FA852213R00883.pdf

PDF 183 KB Posted May 30, 2014

Attached to: Repair of Traveling Wave Tubes (TWTs) applicable to the ALQ-172 Weapon System and the ALQ-184 Electronic Countermeasure Pod System
Solicitation number: FA8522-13-R-00883
Issued by: Department of the Air Force Materiel Command Lifecycle Management Center Robins Air Force Base

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Request for Proposal (RFP)

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File	Type	Posted
Final_CDRL_Pkg_Deletes_A008_A009_Adds_A010.pdf	PDF	Sep 26, 2014
FD2060-13-00883_PWS_Final_24_Sep_14.pdf	PDF	Sep 26, 2014
FA852213R00883______0002.pdf	PDF	Sep 26, 2014
DD1653.pdf	PDF	Jun 23, 2014
FA852213R00883______0001.pdf	PDF	Jun 23, 2014
dd254.pdf	PDF	May 30, 2014
dd2169.pdf	PDF	May 30, 2014
wgd.pdf	PDF	May 30, 2014
dd1423.pdf	PDF	May 30, 2014
afmc158.pdf	PDF	May 30, 2014
qasp.pdf	PDF	May 30, 2014
NSN_List.xlsx	XLSX spreadsheet	Feb 27, 2014

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STANDARD FORM 1447 (2/2012)

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

4. SOLICITATION NUMBER

FA8522-13-R-00883

6.SOLICITATION ISSUE DATE

30 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

EXPORT CONTROLLED ACCESS FOR CONTRACTORS:

The following registrations are required by the contractor in order to obtain export control access (all using the same cage code):

1. Registered at SAM https://www.sam.gov

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/

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.

CHECK IF REMITTANCE IS DIFFERENT

AND PUT SUCH ADDRESS IN OFFER

17.

ITEM NO.

12. ADMINISTERED BY CODE

Total

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

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.

30-JUN-2014 4:00PM

18.

SCHEDULE OF SUPPLIES/SERVICES

14. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.232-7003.)

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: Ronald D. Midkiff/638 SCMG Ronald.Midkiff@robins.af.mil Phone: (478) 926- 9161 Fax: (478) 926-7545 No Collect Calls

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.

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

SOLICITATION NO. FA852213R00883

DUE: 30 JUN 2014 4:00 PM

FROM: AFFIX

STAMP

HERE

TO:

ATTN: Ronald D Midkiff/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 FA8522-13-R-00883

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.

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

BASIC PERIOD ORDERING DATES: From (Date) through (Date).

Note for CLIN 0001 below: Repairs are authorized up through final testing procedures. After completion of final test procedures, the contractor will submit to the PCO the output National Stock Number (NSN). The PCO will then modify the delivery order to incorporate the output NSN.

The PCO is authorized to de-obligate any funds remaining following the completion of the repair effort.

Test, Teardown, and Evaluation / No Fault Found / Beyond Economic Repair of TWT

Item No.

Firm Fixed Price

NSN: N/A

Priority: R Class I ODS Substance Application/Use Quantity

NONE

Test, Teardown, and Evaluation / No Fault Found / Beyond Economic Repair of TWT

Item No.

0001AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price

8 EA

CLIN ACRN ACRN Total

0001AA AA

NSN: 5960-00-007-7071 EW

Manufacturer Part Number

Test, Teardown, and Evaluation / No Fault Found / Beyond Economic Repair of TWT

28527 2612353 28527 2612353A001 28527 2612353G001 Associated Document(s) Line Item(s)

FD20601300883 0001

Priority: R Buy American Act/Balance of Payments Program Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

8 EA *30 Calendar Days

Proposed Delivery

8 EA

Test, Teardown, and Evaluation / No Fault Found / Beyond Economic Repair of TWT

Item No.

0001AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price

7 EA

CLIN ACRN ACRN Total

0001AB AA

NSN: 5960-01-504-3415 EW

Manufacturer Part Number

99313 VTR5115A1-1

Associated Document(s) Line Item(s)

FD20601300883 0002

Priority: R Buy American Act/Balance of Payments Program Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

7 EA *30 Calendar Days

Proposed Delivery

7 EA

Test, Teardown, and Evaluation / No Fault Found / Beyond Economic Repair of TWT

Item No.

0001AC

Firm Fixed Price Best Estimated Qty

U/I Unit Price

8 EA

CLIN ACRN ACRN Total

0001AC AA

NSN: 5960-01-021-0657 EW

Manufacturer Part Number

99313 VTR5114C3

99313 VTR5115A1

Associated Document(s) Line Item(s)

FD20601300883 0003

Priority: R Buy American Act/Balance of Payments Program Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

8 EA *30 Calendar Days

Proposed Delivery

8 EA

Test, Teardown, and Evaluation / No Fault Found / Beyond Economic Repair of TWT

Item No.

0001AD

Firm Fixed Price Best Estimated Qty

U/I Unit Price

7 EA

CLIN ACRN ACRN Total

0001AD AA

NSN: 5960-01-021-0656 EW

Manufacturer Part Number 80080 L5465 Associated Document(s) Line Item(s)

FD20601300883 0004

Priority: R Buy American Act/Balance of Payments Program Class I ODS Substance Application/Use Quantity

NONE

Test, Teardown, and Evaluation / No Fault Found / Beyond Economic Repair of TWT

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

7 EA *30 Calendar Days

Proposed Delivery

7 EA

Repair of TWT

Item No.

Firm Fixed Price

NSN: N/A

Priority: R Class I ODS Substance Application/Use Quantity

NONE

Repair of TWT

Item No.

0002AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price

15 EA

CLIN ACRN ACRN Total

0002AA AA

GROUP STOCK NO P/N CAGE

Group 001 Input 5960-00-007-7071 EW 2612353 28527 And/Or

5960-00-007-7071 EW 2612353 28527 And/Or 5960-00-007-7071 EW 2612353G001 28527 And/Or 5960-01-021-0657 EW VTR5114C3 99313 And/Or 5960-01-021-0657 EW VTR5115A1 99313 And/Or 5960-01-504-3415 EW VTR5115A1 99313 And/Or

5960-01-021-0656 EW L5465 80080

NSN: 5960-01-021-0657 EW

Traveling Wave Tube Manufacturer Part Number

99313 VTR5114C3

99313 VTR5115A1

Associated Document(s) Line Item(s)

FD20601300883 0005

Priority: R

Repair of TWT

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

Title Number Date Tailoring

ISO 9001:2000

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAC SNF

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3119 15 EA *120 Calendar Days

Proposed Delivery

A SW3119 15 EA

Repair of TWT

Item No.

0002AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price

15 EA

CLIN ACRN ACRN Total

0002AB AA

GROUP STOCK NO P/N CAGE

Group 001 Input 5960-00-007-7071 EW 2612353 28527 And/Or

5960-01-021-0656 EW L5465 80080

NSN: 5960-01-504-3415 EW

Manufacturer Part Number

99313 VTR5115A1-1

Associated Document(s) Line Item(s)

FD20601300883 0006

Repair of TWT

Buy American Act/Balance of Payments Program

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 PAE SNF

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3119 15 EA *120 Calendar Days

Proposed Delivery

A SW3119 15 EA

Repair of TWT

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

268 EA

CLIN ACRN ACRN Total

0003 AA

NSN: 5960-01-185-1885 EW

Traveling Wave Tube Manufacturer Part Number 3B150 1041794-1V1 49956 1041794-1 49956 1041794-1V1

99313 VTR-6110K1

Associated Document(s) Line Item(s)

FD20601300883 0007

Priority: R

Inspection: Origin Acceptance: Origin

Repair of TWT

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

ISO 9000:2000

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAD SNF

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3119 268 EA *90 Calendar Days

Proposed Delivery

A SW3119 268 EA

Note to Contractor: Delivery is to begin 90 calendar days ARO at a rate of 25 units per month.

Data (A001-A009)

Item No.

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

Data

CC: MA

Priority: R Type / Ship To PACRN Mark For

+ IAW1423 N/A

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

Required Delivery

+ IAW1423 1 LT IAW 1423

Proposed Delivery

+ IAW1423 1 LT

A001 - CAVAF

Item No.

0004AA

Firm Fixed Price Quantity U/I Unit Price Amount

A001 - CAVAF

1 LT Not Separately Priced Not Separately Priced

Data

DI-MGMT-81634B

Associated Document(s) Line Item(s)

FD20601300883 0008

Priority: R

A002 - Engineering Change Proposal

Item No.

0004AB

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

Data

DI-CMAN-80639C

Associated Document(s) Line Item(s)

FD20601300883 0008

Priority: R

A003 - Maintenance Data Collection Record

Item No.

0004AC

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

Data

DI-MISC-81371/T

Associated Document(s) Line Item(s)

FD20601300883 0008

Priority: R

A004 - Parts Approval Requests

Item No.

0004AD

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

Data

DI-MISC-80071E

Associated Document(s) Line Item(s)

FD20601300883 0008

Priority: R

A005 - Government Industry Data Exchange Program(GIDEP) Alert/Safe-Alert Report

Item No.

0004AE

A005 - Government Industry Data Exchange Program(GIDEP) Alert/Safe-Alert Report

Quantity U/I Unit Price Amount 1 LT Not Separately Priced Not Separately Priced

Data

DI-QCIC-80125B

Associated Document(s) Line Item(s)

FD20601300883 0008

Priority: R

A006 - Government Industry Data Exchange Program (GIDEP) Alert Response

Item No.

0004AF

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

Data

DI-QCIC-80126B

Associated Document(s) Line Item(s)

FD20601300883 0008

Priority: R

A007 - Mishap Notification and Reporting

Item No.

0004AG

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

Data

DI-SAFT-81563

Associated Document(s) Line Item(s)

FD20601300883 0008

Priority: R

A008 - UID Marking Plan

Item No.

0004AH

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

Data

DI-MGMT-81803

Associated Document(s) Line Item(s)

FD20601300883 0008

Priority: R

A009 - UID Marking Report

0004AJ

A009 - UID Marking Report

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

Data

DI-MGMT-81804A

Associated Document(s) Line Item(s)

FD20601300883 0008

Priority: R

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).

Note for CLIN 1001 below: Repairs are authorized up through final testing procedures. After completion of final test procedures, the contractor will submit to the PCO the output National Stock Number (NSN). The PCO will then modify the delivery order to incorporate the output NSN.

The PCO is authorized to de-obligate any funds remaining following the completion of the repair effort.

Test, Teardown, and Evaluation / No Fault Found / Beyond Economic Repair of TWT

Item No.

Firm Fixed Price

NSN: N/A

Priority: R Class I ODS Substance Application/Use Quantity

NONE

Test, Teardown, and Evaluation / No Fault Found / Beyond Economic Repair of TWT

Item No.

1001AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price

8 EA

CLIN ACRN ACRN Total

Test, Teardown, and Evaluation / No Fault Found / Beyond Economic Repair of TWT

1001AA AA

NSN: 5960-00-007-7071 EW

Manufacturer Part Number 28527 2612353 28527 2612353A001 28527 2612353G001 Priority: R Buy American Act/Balance of Payments Program Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

8 EA *30 Calendar Days

Proposed Delivery

8 EA

Test, Teardown, and Evaluation / No Fault Found / Beyond Economic Repair of TWT

Item No.

1001AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price

7 EA

CLIN ACRN ACRN Total

1001AB AA

NSN: 5960-01-504-3415 EW

Manufacturer Part Number

99313 VTR5115A1-1

Priority: R Buy American Act/Balance of Payments Program Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

7 EA *30 Calendar Days

Proposed

7 EA

Test, Teardown, and Evaluation / No Fault Found / Beyond Economic Repair of TWT

Item No.

1001AC

Firm Fixed Price Best Estimated Qty

U/I Unit Price

8 EA

CLIN ACRN ACRN Total

1001AC AA

NSN: 5960-01-021-0657 EW

Manufacturer Part Number

99313 VTR5114C3

99313 VTR5115A1

Priority: R Buy American Act/Balance of Payments Program Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

8 EA *30 Calendar Days

Proposed Delivery

8 EA

Test, Teardown, and Evaluation / No Fault Found / Beyond Economic Repair of TWT

Item No.

1001AD

Firm Fixed Price Best Estimated Qty

U/I Unit Price

7 EA

CLIN ACRN ACRN Total

1001AD AA

NSN: 5960-01-021-0656 EW

Manufacturer Part Number 80080 L5465 Priority: R Buy American Act/Balance of Payments Program Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required

Test, Teardown, and Evaluation / No Fault Found / Beyond Economic Repair of TWT

7 EA *30 Calendar Days

Proposed Delivery

7 EA

Repair of TWT

Item No.

Firm Fixed Price

NSN: N/A

Priority: R Class I ODS Substance Application/Use Quantity

NONE

Repair of TWT

Item No.

1002AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price

15 EA

CLIN ACRN ACRN Total

1002AA AA

GROUP STOCK NO P/N CAGE

Group 001 Input 5960-00-007-7071 EW 2612353 28527 And/Or

5960-01-021-0656 EW L5465 80080

NSN: 5960-01-021-0657 EW

Traveling Wave Tube Manufacturer Part Number

99313 VTR5114C3

99313 VTR5115A1

Priority: R

Repair of TWT

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAC SNF

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3119 15 EA *120 Calendar Days

Proposed Delivery

A SW3119 15 EA

Repair of TWT

Item No.

1002AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price

15 EA

CLIN ACRN ACRN Total

1002AB AA

GROUP STOCK NO P/N CAGE

Group 001 Input 5960-00-007-7071 EW 2612353 28527 And/Or

5960-01-021-0656 EW L5465 80080

NSN: 5960-01-504-3415 EW

Manufacturer Part Number

99313 VTR5115A1-1

Priority: R

Repair of TWT

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 PAE SNF

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3119 15 EA *120 Calendar Days

Proposed Delivery

A SW3119 15 EA

Repair of TWT

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

268 EA

CLIN ACRN ACRN Total

1003 AA

NSN: 5960-01-185-1885 EW

Traveling Wave Tube Manufacturer Part Number 3B150 1041794-1V1 49956 1041794-1 49956 1041794-1V1

99313 VTR-6110K1

Priority: R

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAD SNF

Repair of TWT

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3119 268 EA *90 Calendar Days

Proposed Delivery

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

Data

CC: MA

Priority: R Type / Ship To PACRN Mark For

+ IAW1423 N/A

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

Required Delivery

+ IAW1423 1 LT IAW 1423

Proposed Delivery

+ IAW1423 1 LT

A001 - CAVAF

Item No.

1004AA

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

Data

DI-MGMT-81634B

Priority: R

A002 - Engineering Change Proposal

Item No.

1004AB

A002 - Engineering Change Proposal

1 LT Not Separately Priced Not Separately Priced

Data

DI-CMAN-80639C

Priority: R

A003 - Maintenance Data Collection Record

Item No.

1004AC

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

Data

DI-MISC-81371/T

Priority: R

A004 - Parts Approval Requests

Item No.

1004AD

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

Data

DI-MISC-80071E

Priority: R

A005 - Government Industry Data Exchange Program(GIDEP) Alert/Safe-Alert Report

Item No.

1004AE

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

Data

DI-QCIC-80125B

Priority: R

A006 - Government Industry Data Exchange Program (GIDEP) Alert Response

Item No.

1004AF

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

Data

DI-QCIC-80126B

A007 - Mishap Notification and Reporting

Item No.

1004AG

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

Data

DI-SAFT-81563

Priority: R

A008 - UID Marking Plan

Item No.

1004AH

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

Data

DI-MGMT-81803

Priority: R

A009 - UID Marking Report

Item No.

1004AJ

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

Data

DI-MGMT-81804A

Priority: R

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

Note for CLIN 2001 below: Repairs are authorized up through final testing procedures. After completion of final test procedures, the contractor will submit to the PCO the output National Stock Number (NSN). The PCO will then modify the delivery order to incorporate the output NSN.

The PCO is authorized to de-obligate any funds remaining following the completion of the repair effort.

Test, Teardown, and Evaluation / No Fault Found / Beyond Economic Repair of TWT

Item No.

Firm Fixed Price

NSN: N/A

Priority: R Class I ODS Substance Application/Use Quantity

NONE

Test, Teardown, and Evaluation / No Fault Found / Beyond Economic Repair of TWT

Item No.

2001AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price

8 EA

CLIN ACRN ACRN Total

2001AA AA

NSN: 5960-00-007-7071 EW

_ Req No / Pri

Required Delivery

8 EA *30 Calendar Days

Proposed Delivery

8 EA

Test, Teardown, and Evaluation / No Fault Found / Beyond Economic Repair of TWT

Item No.

2001AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price

Test, Teardown, and Evaluation / No Fault Found / Beyond Economic Repair of TWT

7 EA

CLIN ACRN ACRN Total

2001AB AA

NSN: 5960-01-504-3415 EW

Manufacturer Part Number

99313 VTR5115A1-1

Priority: R Buy American Act/Balance of Payments Program Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

7 EA *30 Calendar Days

Proposed Delivery

7 EA

Test, Teardown, and Evaluation / No Fault Found / Beyond Economic Repair of TWT

Item No.

2001AC

Firm Fixed Price Best Estimated Qty

U/I Unit Price

8 EA

CLIN ACRN ACRN Total

2001AC AA

NSN: 5960-01-021-0657 EW

Manufacturer Part Number

99313 VTR5114C3

99313 VTR5115A1

Priority: R Buy American Act/Balance of Payments Program Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

8 EA *30 Calendar Days

Proposed

Test, Teardown, and Evaluation / No Fault Found / Beyond Economic Repair of TWT

Item No.

2001AD

Firm Fixed Price Best Estimated Qty

U/I Unit Price

7 EA

CLIN ACRN ACRN Total

2001AD AA

NSN: 5960-01-021-0656 EW

Manufacturer Part Number 80080 L5465 Priority: R Buy American Act/Balance of Payments Program Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

7 EA *30 Calendar Days

Proposed Delivery

7 EA

Repair of TWT

Item No.

Firm Fixed Price

NSN: N/A

Priority: R Class I ODS Substance Application/Use Quantity

NONE

Repair of TWT

Item No.

2002AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price

15 EA

Repair of TWT

2002AA AA

GROUP STOCK NO P/N CAGE

Group 001 Input 5960-00-007-7071 EW 2612353 28527 And/Or

5960-01-021-0656 EW L5465 80080

NSN: 5960-01-021-0657 EW

Traveling Wave Tube Manufacturer Part Number

99313 VTR5114C3

99313 VTR5115A1

Priority: R

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAC SNF

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3119 15 EA *120 Calendar Days

Proposed Delivery

A SW3119 15 EA

Repair of TWT

Item No.

2002AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price

15 EA

2002AB AA

Repair of TWT

GROUP STOCK NO P/N CAGE

Group 001 Input 5960-00-007-7071 EW 2612353 28527 And/Or

5960-01-021-0656 EW L5465 80080

NSN: 5960-01-504-3415 EW

Manufacturer Part Number

99313 VTR5115A1-1

Priority: R

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 PAE SNF

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3119 15 EA *120 Calendar Days

Proposed Delivery

A SW3119 15 EA

Repair of TWT

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

268 EA

CLIN ACRN ACRN Total

2003 AA

NSN: 5960-01-185-1885 EW

Traveling Wave Tube

Repair of TWT

Manufacturer Part Number 3B150 1041794-1V1 49956 1041794-1 49956 1041794-1V1

99313 VTR-6110K1

Priority: R

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAD SNF

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3119 268 EA *90 Calendar Days

Proposed Delivery

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

Data

CC: MA

Priority: R Type / Ship To PACRN Mark For

+ IAW1423 N/A

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

Required Delivery

+ IAW1423 1 LT IAW 1423

Proposed

Data (A001-A009)

+ IAW1423 1 LT

A001 - CAVAF

Item No.

2004AA

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

Data

DI-MGMT-81634B

Priority: R

A002 - Engineering Change Proposal

Item No.

2004AB

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

Data

DI-CMAN-80639C

Priority: R

A003 - Maintenance Data Collection Record

Item No.

2004AC

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

Data

DI-MISC-81371/T

Priority: R

A004 - Parts Approval Requests

Item No.

2004AD

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

Data

DI-MISC-80071E

A005 - Government Industry Data Exchange Program(GIDEP) Alert/Safe-Alert Report

Item No.

2004AE

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

Data

DI-QCIC-80125B

Priority: R

A006 - Government Industry Data Exchange Program (GIDEP) Alert Response

Item No.

2004AF

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

Data

DI-QCIC-80126B

Priority: R

A007 - Mishap Notification and Reporting

Item No.

2004AG

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

Data

DI-SAFT-81563

Priority: R

A008 - UID Marking Plan

Item No.

2004AH

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

Data

DI-MGMT-81803

Priority: R

A009 - UID Marking Report

Item No.

2004AJ

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

Data

A009 - UID Marking Report

DI-MGMT-81804A

Priority: R

OPTION PERIOD III: The 12 month ordering period immediately following Option Period II. Option III may be exercised any time on or before the last day of the preceding ordering period date and up to the Option Period III 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 III ORDERING DATES: From (Date) through (Date).

Note for CLIN 3001 below: Repairs are authorized up through final testing procedures. After completion of final test procedures, the contractor will submit to the PCO the output National Stock Number (NSN). The PCO will then modify the delivery order to incorporate the output NSN.

The PCO is authorized to de-obligate any funds remaining following the completion of the repair effort.

Test, Teardown, and Evaluation / No Fault Found / Beyond Economic Repair of TWT

Item No.

Firm Fixed Price

NSN: N/A

Priority: R Class I ODS Substance Application/Use Quantity

NONE

Test, Teardown, and Evaluation / No Fault Found / Beyond Economic Repair of TWT

Item No.

3001AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price

8 EA

CLIN ACRN ACRN Total

3001AA AA

NSN: 5960-00-007-7071 EW

Manufacturer Part Number 28527 2612353 28527 2612353A001 28527 2612353G001

Test, Teardown, and Evaluation / No Fault Found / Beyond Economic Repair of TWT

Priority: R Buy American Act/Balance of Payments Program Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

8 EA *30 Calendar Days

Proposed Delivery

8 EA

Test, Teardown, and Evaluation / No Fault Found / Beyond Economic Repair of TWT

Item No.

3001AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price

7 EA

CLIN ACRN ACRN Total

3001AB AA

NSN: 5960-01-504-3415 EW

Manufacturer Part Number

99313 VTR5115A1-1

Priority: R Buy American Act/Balance of Payments Program Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

7 EA *30 Calendar Days

Proposed Delivery

7 EA

Test, Teardown, and Evaluation / No Fault Found / Beyond Economic Repair of TWT

Item No.

3001AC

Firm Fixed Price Best Estimated

Test, Teardown, and Evaluation / No Fault Found / Beyond Economic Repair of TWT

8 EA

CLIN ACRN ACRN Total

3001AC AA

NSN: 5960-01-021-0657 EW

Manufacturer Part Number

99313 VTR5114C3

99313 VTR5115A1

Priority: R Buy American Act/Balance of Payments Program Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

8 EA *30 Calendar Days

Proposed Delivery

8 EA

Test, Teardown, and Evaluation / No Fault Found / Beyond Economic Repair of TWT

Item No.

3001AD

Firm Fixed Price Best Estimated Qty

U/I Unit Price

7 EA

CLIN ACRN ACRN Total

3001AD AA

NSN: 5960-01-021-0656 EW

Manufacturer Part Number 80080 L5465 Priority: R Buy American Act/Balance of Payments Program Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

7 EA *30 Calendar Days

Test, Teardown, and Evaluation / No Fault Found / Beyond Economic Repair of TWT

7 EA

Repair of TWT

Item No.

Firm Fixed Price

NSN: N/A

Priority: R Class I ODS Substance Application/Use Quantity

NONE

Repair of TWT

Item No.

3002AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price

15 EA

CLIN ACRN ACRN Total

3002AA AA

GROUP STOCK NO P/N CAGE

Group 001 Input 5960-00-007-7071 EW 2612353 28527 And/Or

5960-01-021-0656 EW L5465 80080

NSN: 5960-01-021-0657 EW

Traveling Wave Tube Manufacturer Part Number

99313 VTR5114C3

99313 VTR5115A1

Priority: R

Repair of TWT

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAC SNF

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3119 15 EA *120 Calendar Days

Proposed Delivery

A SW3119 15 EA

Repair of TWT

Item No.

3002AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price

15 EA

CLIN ACRN ACRN Total

3002AB AA

GROUP STOCK NO P/N CAGE

Group 001 Input 5960-00-007-7071 EW 2612353 28527 And/Or

5960-01-021-0656 EW L5465 80080

NSN: 5960-01-504-3415 EW

Manufacturer Part Number

99313 VTR5115A1-1

Priority: R

Repair of TWT

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 PAE SNF

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3119 15 EA *120 Calendar Days

Proposed Delivery

A SW3119 15 EA

Repair of TWT

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

268 EA

CLIN ACRN ACRN Total

3003 AA

NSN: 5960-01-185-1885 EW

Traveling Wave Tube Manufacturer Part Number 3B150 1041794-1V1 49956 1041794-1 49956 1041794-1V1

99313 VTR-6110K1

Priority: R

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAD SNF

Repair of TWT

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3119 268 EA *90 Calendar Days

Proposed Delivery

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

Data

CC: MA

Priority: R Type / Ship To PACRN Mark For

+ IAW1423 N/A

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

Required Delivery

+ IAW1423 1 LT IAW 1423

Proposed Delivery

+ IAW1423 1 LT

A001 - CAVAF

Item No.

3004AA

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

Data

DI-MGMT-81634B

Priority: R

A002 - Engineering Change Proposal

Item No.

3004AB

A002 - Engineering Change Proposal

1 LT Not Separately Priced Not Separately Priced

Data

DI-CMAN-80639C

Priority: R

A003 - Maintenance Data Collection Record

Item No.

3004AC

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

Data

DI-MISC-81371/T

Priority: R

A004 - Parts Approval Requests

Item No.

3004AD

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

Data

DI-MISC-80071E

Priority: R

A005 - Government Industry Data Exchange Program(GIDEP) Alert/Safe-Alert Report

Item No.

3004AE

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

Data

DI-QCIC-80125B

Priority: R

A006 - Government Industry Data Exchange Program (GIDEP) Alert Response

Item No.

3004AF

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

Data

DI-QCIC-80126B

A007 - Mishap Notification and Reporting

Item No.

3004AG

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

Data

DI-SAFT-81563

Priority: R

A008 - UID Marking Plan

Item No.

3004AH

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

Data

DI-MGMT-81803

Priority: R

A009 - UID Marking Report

Item No.

3004AJ

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

Data

DI-MGMT-81804A

Priority: R

OPTION PERIOD IV: The 12 month ordering period immediately following Option Period III. Option IV may be exercised any time on or before the last day of the preceding ordering period date and up to the Option Period IV 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 IV ORDERING DATES: From (Date) through (Date).

Note for CLIN 4001 below: Repairs are authorized up through final testing procedures. After completion of final test procedures, the contractor will submit to the PCO the output National Stock Number (NSN). The PCO will then modify the delivery order to incorporate the output NSN.

The PCO is authorized to de-obligate any funds remaining following the completion of the repair effort.

Test, Teardown, and Evaluation / No Fault Found / Beyond Economic Repair of TWT

Item No.

Firm Fixed Price

NSN: N/A

Priority: R Class I ODS Substance Application/Use Quantity

NONE

Test, Teardown, and Evaluation / No Fault Found / Beyond Economic Repair of TWT

Item No.

4001AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price

8 EA

CLIN ACRN ACRN Total

4001AA AA

NSN: 5960-00-007-7071 EW

_ Req No / Pri

Required Delivery

8 EA *30 Calendar Days

Proposed Delivery

8 EA

Test, Teardown, and Evaluation / No Fault Found / Beyond Economic Repair of TWT

Item No.

4001AB

Firm Fixed Price Best Estimated

Test, Teardown, and Evaluation / No Fault Found / Beyond Economic Repair of TWT

7 EA

CLIN ACRN ACRN Total

4001AB AA

NSN: 5960-01-504-3415 EW

Manufacturer Part Number

99313 VTR5115A1-1

Priority: R Buy American Act/Balance of Payments Program Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

7 EA *30 Calendar Days

Proposed Delivery

7 EA

Test, Teardown, and Evaluation / No Fault Found / Beyond Economic Repair of TWT

Item No.

4001AC

Firm Fixed Price Best Estimated Qty

U/I Unit Price

8 EA

CLIN ACRN ACRN Total

4001AC AA

NSN: 5960-01-021-0657 EW

Manufacturer Part Number

99313 VTR5114C3

99313 VTR5115A1

Priority: R Buy American Act/Balance of Payments Program Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

8 EA *30 Calendar Days

Proposed

Test, Teardown, and Evaluation / No Fault Found / Beyond Economic Repair of TWT

Item No.

4001AD

Firm Fixed Price Best Estimated Qty

U/I Unit Price

7 EA

CLIN ACRN ACRN Total

4001AD AA

NSN: 5960-01-021-0656 EW

Manufacturer Part Number 80080 L5465 Priority: R Buy American Act/Balance of Payments Program Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

7 EA *30 Calendar Days

Proposed Delivery

7 EA

Repair of TWT

Item No.

Firm Fixed Price

NSN: N/A

Priority: R Class I ODS Substance Application/Use Quantity

NONE

Repair of TWT

Item No.

4002AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price

15 EA

Repair of TWT

4002AA AA

GROUP STOCK NO P/N CAGE

Group 001 Input 5960-00-007-7071 EW 2612353 28527 And/Or

5960-01-021-0656 EW L5465 80080

NSN: 5960-01-021-0657 EW

Traveling Wave Tube Manufacturer Part Number

99313 VTR5114C3

99313 VTR5115A1

Priority: R

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAC SNF

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3119 15 EA *120 Calendar Days

Proposed Delivery

A SW3119 15 EA

Repair of TWT

Item No.

4002AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price

15 EA

4002AB AA

Repair of TWT

GROUP STOCK NO P/N CAGE

Group 001 Input 5960-00-007-7071 EW 2612353 28527 And/Or

5960-01-021-0656 EW L5465 80080

NSN: 5960-01-504-3415 EW

Manufacturer Part Number

99313 VTR5115A1-1

Priority: R

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 PAE SNF

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3119 15 EA *120 Calendar Days

Proposed Delivery

A SW3119 15 EA

Repair of TWT

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

268 EA

CLIN ACRN ACRN Total

4003 AA

NSN: 5960-01-185-1885 EW

Traveling Wave Tube

Repair of TWT

Manufacturer Part Number 3B150 1041794-1V1 49956 1041794-1 49956 1041794-1V1

99313 VTR-6110K1

Priority: R

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAD SNF

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3119 268 EA *90 Calendar Days

Proposed Delivery

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

Data

CC: MA

Priority: R Type / Ship To PACRN Mark For

+ IAW1423 N/A

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

Required Delivery

+ IAW1423 1 LT IAW 1423

Data (A001-A009)

+ IAW1423 1 LT

A001 - CAVAF

Item No.

4004AA

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

Data

DI-MGMT-81634B

Priority: R

A002 - Engineering Change Proposal

Item No.

4004AB

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

Data

DI-CMAN-80639C

Priority: R

A003 - Maintenance Data Collection Record

Item No.

4004AC

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

Data

DI-MISC-81371/T

Priority: R

A004 - Parts Approval Requests

Item No.

4004AD

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

Data

DI-MISC-80071E

A005 - Government Industry Data Exchange Program(GIDEP) Alert/Safe-Alert Report

Item No.

4004AE

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

Data

DI-QCIC-80125B

Priority: R

A006 - Government Industry Data Exchange Program (GIDEP) Alert Response

Item No.

4004AF

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

Data

DI-QCIC-80126B

Priority: R

A007 - Mishap Notification and Reporting

Item No.

4004AG

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

Data

DI-SAFT-81563

Priority: R

A008 - UID Marking Plan

Item No.

4004AH

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

Data

DI-MGMT-81803

Priority: R

A009 - UID Marking Report

Item No.

4004AJ

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

Data

A009 - UID Marking Report

DI-MGMT-81804A

Priority: R

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: + IAW1423

MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)

AWARD NUMBER:

TYPE/CODE: + TBD

MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)

AWARD NUMBER:

TYPE/CODE: A SW3119

DLA DISTRIBUTION WARNER ROBINS

455 BYRON STREET BLDG 376

ROBINS AFB GA 31098-1887

UNITED STATES

MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)

AWARD NUMBER:

PART I - THE SCHEDULE

SECTION D

PACKAGING AND MARKING

Repairable Items Being Returned From a Vendor (MAY 2006)

A. When repairable items are returned to the warehouse after being repaired by a vendor it is critical that they be distinguished from new item purchases. Repairables must therefore be identified on the Material Inspection and Receiving Report (MIRR) (DD 250) that accompanies the shipment as follows:

1. For vendors who prepare paper DD 250s as stand alone documents, enter “Serviceable Assets shipped from a Repair Contractor. Input Receipt using Doc ID “D4M” to the Air Force Owner RI” in the body of block

14. Leave the code block blank.

2. For vendors who use Wide Area Work Flow (WAWF) to prepare the DD 250 by printing them out of WAWF a different procedure is needed. In WAWF there is a Mark For field and a Mark For tab.

(a) Mark For field: This field is the equivalent of the code field of block 14. Leave the Mark For field blank and proceed to the Mark For tab.

(b) Mark For tab: The Mark For tab is located on the top of the WAWF screen along with the Header and Line Item tabs. The Mark For Tab is the equivalent of the body of the paper DD 250 block 14. Under the Mark For tab there is a Mark For Rep and a Mark For Secondary columns.

In the Mark For Rep enter “Serviceable Assets shipped from a Repair Contractor. Input Receipt using Doc ID “D4M” to the Air Force Owner RI”.

PRESERVATION, PACKAGING, PACKING REQUIREMENTS (DEC 2003)

When an AFMC Form 158 Packaging Requirements is attached hereto all items shall be preserved, packaged and packed in accordance with this form.

The current version of MIL-STD-129 is P.

Special Packaging Instructions (SPI) shall also apply when attached.

If questions arise concerning these packaging requirements contact Lorenda L Martinez_ at (478) _327_-_6313 .

You will need to provide the purchase request number found directly above block number 1 of the AFMC Form 158.

(The above Clause/Provision has been modified.)

PART I - THE SCHEDULE

SECTION E

INSPECTION AND ACCEPTANCE

E-5

52.246-4 INSPECTION OF SERVICES--FIXED-PRICE (AUG 1996)

(IAW FAR 46.304)

E-15

52.246-11 HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (FEB 1999)

(IAW FAR 46.311, DFARS 246.202-4(1))

The Contractor shall comply with the higher-level quality standard selected below. [If more than one standard is listed, the offeror shall indicate its selection by checking the appropriate block.]*

Title Number Date Tailoring *See Individual Line Item Schedule

(Applicable only if specified in the individual order/call issued hereunder)

E-22

52.246-16 RESPONSIBILITY FOR SUPPLIES (APR 1984)

(IAW FAR 46.316)

(Applicable to the furnishing of supplies, services involving the furnishing of supplies, or research and development, when a fixed-price contract is contemplated and the contract amount is expected to exceed the simplified acquisition threshold)

E-42

INSPECTION AND ACCEPTANCE (SEP 1999)

(IAW FAR 46.401(b), FAR 46.503) (Applicable to all orders issued hereunder)

Government Contract Quality Assurance Inspection and Acceptance will be at (Final):

[CONTRACTOR FILL-IN]

Item No(s): See schedule for items with the following code(s) listed below :

Inspection Code and Address:

PART I - THE SCHEDULE

SECTION F

DELIVERIES OR PERFORMANCE

F-1

52.211-8 TIME OF DELIVERY (JUN 1997)

(IAW FAR 11.404(a)(2)) DELIVERY FOR EACH ITEM IS ANNOTATED IN THE SCHEDULE (PART I SECTION B) UNDER EACH LINE

ITEM.

(Applicable when the Government desires delivery by a certain time but requires delivery by a specified later time, and the delivery schedule is to be based on the date of the contract)

F-26

52.242-15 STOP-WORK ORDER (AUG 1989)

(IAW FAR 42.1305(b)(1)) (Applicable for supplies, services, or research and development)

F-31

52.247-30 F.O.B. ORIGIN, CONTRACTOR'S FACILITY (FEB 2006)

(IAW FAR 47.303-2(c)) (Applicable to f.o.b. origin at contractor's facility)

F-78

52.247-65 F.O.B. ORIGIN, PREPAID FREIGHT--SMALL PACKAGE SHIPMENTS (JAN 1991)

(IAW FAR 47.303-17(f)) (Applicable when specifying f.o.b. origin)

F-35

F.O.B. ORIGIN (OCT 1993)

(IAW FAR 47.305(b)) Any supply item applicable to this document shall be delivered F.O.B. at:

F.O.B. Address

[CONTRACTOR FILL-IN]

(Applicable when delivery term is f.o.b. origin)

PART I - THE SCHEDULE

SECTION G

CONTRACT ADMINISTRATION…

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File details come from the government source that posted it. Updated Nov 14, 2017.