FA852213R01328.pdf_-__-_06-17-2014.pdf

STANDARD FORM 1447 (2/2012)

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

4. SOLICITATION NUMBER

FA8522-13-R-01328

6.SOLICITATION ISSUE DATE

8. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: % FOR

SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOSB PROGRAM

HUBZONE SMALL

BUSINESS EDWOSB

SERVICE-DISABLED VETERAN-

OWNED SMALL BUSINESS NAICS 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: EZ4123

RIC: EHR

SEE LINE ITEM SCHEDULE

22.

AMOUNT

16. AUTHORITY FOR USING OTHER THAN 10 USC 2304 41 USC 253

FULL AND OPEN COMPETITION (c) (1 ) (c) ( )

DATE SIGNED

27. SIGNATURE OF OFFEROR/CONTRACTOR

20.

UNIT

21.

UNIT PRICE

19.

QUANTITY

13. CONTRACTOR OFFEROR CODE FACILITY CODE

11. IF OFFER IS ACCEPTED BY THE GOVERNMENT WITHIN * ___ CALENDAR DAYS (60 CALENDAR

DAYS UNLESS OFFEROR INSERTS A DIFFERENT PERIOD) FROM THE DATE SET FORTH IN BLK 9

ABOVE, THE CONTRACTOR AGREES TO HOLD ITS OFFERED PRICES FIRM FOR THE ITEMS

SOLICITED HEREIN AND TO ACCEPT ANY RESULTING CONTRACT SUBJECT TO THE TERMS AND

CONDITIONS STATED HEREIN. *120

RATING

DO: A7

3. AWARD/EFFECTIVE DATE

FA8522

2. CONTRACT NO.

X

CHECK IF REMITTANCE IS DIFFERENT

AND PUT SUCH ADDRESS IN OFFER

17.

ITEM NO.

12. ADMINISTERED BY CODE

Estimated

SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK: 14 EFT:T

SCD:B

NAME AND TITLE OF SIGNER (TYPE OR PRINT) NAME OF CONTRACTING OFFICER

24. AWARD AMOUNT (FOR GOVT USE ONLY)

23. ACCOUNTING AND APPROPRIATION DATA

SEE SCHEDULE

5. SOLICITATION TYPE

SEALED BIDS NEGOTIATED

(IFB) (RFP)

15. PROMPT PAY DISCOUNT

25. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

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-JUL-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: Jessica M. Bieberbach Jessica.Bieberbach@robins.af.mil Phone: (478) 926- 1748 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.

J

SF 1447 (rev 2/2012) BACK

NO RESPONSE FOR THE REASONS CHECKED

TYPE OR PRINT NAME AND TITLE OF SIGNER

SIGNATURENAME AND ADDRESS OF FIRM (Include Zip Code)

WE DO NOT DESIRE TO BE RETAINED ON THE MAILING LIST FOR FUTURE PROCUREMENT OF THE TYPE OF

ITEMS INVOLVED

WE DO

OTHER (Specify)

CANNOT COMPLY WITH SPECIFICATIONS

CANNOT COMPLY WITH SPECIFICATIONS CANNOT MEET DELIVERY REQUIREMENT

FOLD

FOLD

SOLICITATION NO. FA852214R01328

DUE: 16 JUL 2014 4:00 PM

FROM: AFFIX

STAMP

HERE

TO:

ATTN: Jessica M Bieberbach

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 FA8522-14-R-01328

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

B.1 GENERAL: The Contrator (independently, and not as an agent of the Government) shall furnish all necessary personnel, labor, supplies, and materials as required to perform the requirements described herein.

B.2 CONTRACT TYPE: This is a Requirements type contract, as described by FAR 16.503. This contract only authorizes use of the Firm-Fixed Price (FFP) contract type.

B.3 ORDERING PERIODS: In accordance with the clause in Section I of this contract, FAR 52.216-18, orders may be issued hereunder for a period of five (5) years from the effective date of the contract.

Orders issued hereunder shall utilize the Contract Line Item (CLIN) representing the period in effect at the time of order execution for purposes of pricing. The ordering periods are associated with each CLIN series as defined below:

00XX: Date of contract award through 365 calendar days after contract award 10XX: 366 calendar days after contract award through 730 calendar days after contract award 20XX: 731 calendar days after contract award through 1,095 calendar days after contract award 30XX: 1,096 calendar days after contract award through 1,460 calendar days after contract award 40XX: 1,461 calendar days after contract award through 1,825 days after contract award

B.4 AUTHORITY TO ISSUE ORDERS: This contract does not allow for decentralized ordering.

BAND 3 HVPS: TT&E/RTOK

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

40 EA

NSN: 6130-01-492-4527 EW

Test, Teardown & Evaluation (TT&E), Re-Tesk Okay (RTOK) Band 3 High Voltage Power Supply (HVPS) Manufacturer Part Number 97942 581R613H06 Associated Document(s) Line Item(s)

FD20601301328 0001

FD20601301328 0002

Priority: R

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 9001-2008 2008

BAND 3 HVPS: TT&E/RTOK

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 PAG D4M, RIC: SDD

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

Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3119 40 EA *30 Calendar Days

Proposed Delivery

A SW3119 40 EA

BAND 3 HVPS: TT&E/RTOK

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

60 EA

NSN: 6130-01-042-9844 EW

Test, Teardown & Evaluation (TT&E), Re-Tesk Okay (RTOK) Band 3 High Voltage Power Supply (HVPS) Manufacturer Part Number 97942 581R613H05 Associated Document(s) Line Item(s)

FD20601301328 0003

Priority: R

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.)

TYPE / SHIP TO CODE F.O.B.

BAND 3 HVPS: TT&E/RTOK

A SW3119 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

A SW3119 PAD D4M, RIC: SDD

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

Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3119 60 EA *30 Calendar Days

Proposed Delivery

A SW3119 60 EA

BAND 3 HVPS: REPAIR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

37 EA

NSN: 6130-01-492-4527 EW

Repair Band 3 High Voltage Power Supply (HVPS) Manufacturer Part Number 97942 581R613H06 Associated Document(s) Line Item(s)

FD20601301328 0004

Priority: R

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.)

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 PAG D4M, RIC: SDD

BAND 3 HVPS: REPAIR

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

Req No / Pri

Required Delivery

A SW3119 37 EA *60 Calendar Days

Proposed Delivery

A SW3119 37 EA

BAND 3 HVPS: REPAIR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

2 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 6130-01-492-4527 EW And/Or Group 002 Input 6130-01-042-9844 EW

GROUP STOCK NO P/N CAGE

Group 001 Output 6130-01-620-4346 EW Test Repair Articles Band 3 High Voltage Power Supply (HVPS) Manufacturer Part Number 97942 581R613H07 Associated Document(s) Line Item(s)

FD20601301328 0005

Priority: R

Inspection: Destination Acceptance: Destination 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.)

Type / Ship To PACRN Mark For + SCMS PAE Test Repair Article Unit Type / Ship To Quantity (U/I) *ARO Funded

Order Req No / Pri

Required Delivery

+ SCMS 2 EA *210 Calendar Days

Proposed Delivery

+ SCMS 2 EA

NOTE TO CONTRACTOR:

(A) Test Repair Articles will not serve as a manufacturing standard.

(B) Test Repair Article testing will not be waived.

(C) Performance or other characteristics which the Test Repair Articles must meet are contained in:

(1) Specification Number PDS22782, Power Supply High Voltage, TWT Dual Collector, Westinghouse Electric Corporation, CAGE Code 97942; and

(2) Drawing Number 581R613, Power Supply, High Voltage, TWT, Band 3, Westinghouse Electric

Corporation, CAGE 97942.

(3) Additional Form, Fit, Function testing will be accomplished in the Government's ECM Pod Lab.

(E) The detailed techincal requirements for Test Repair Article approval tests are contained in:

(1) Specification Number PDS22782, Power Supply High Voltage, TWT Dual Collector, Westinghouse Electric Corporation, CAGE Code 97942; and

(2) Drawing Number 581R613, Power Supply, High Voltage, TWT, Band 3, Westinghouse Electric

Corporation, CAGE 97942.

(F) A Test Plan is required.

(1) The Government's approval will be provided within 45 calendar days of an acceptable submission.

(2) Reference ELIN A006 (CLIN 0005AB), Test Procedure, Qualification Test Procedure (QTP) for further details.

(G) A Test Report is required.

(1) Test report shall be forwarded to:

408 SCMS/GUEA

235 Byron St. Suite 19A Robins AFB, GA 31098

(2) The Government's writted notice of approval/disapproval is due 21 days after receipt of an acceptable submission.

(3) Reference ELIN A007 (CLIN 0005AC), Technical Report, Qualification Test Report (QTR) for further details.

(H) Test Repair Article Delivery Information:

(1) Test Repair Articles are due within 210 calendar days from date of funded order.

(2) Please notify the Government (both the Administrative Contracting Officer and the Procuring

Contracting Officer) 15 calendar days prior to shipment of Test Repair Articles.

(3) Test Repair Articles are to be delivered to the Government at the following address:

408 SCMS/GUEA ATTN: MIKE PARKERSON

Bldg 229 280 Byron St.

Robins AFB, 31098 Mark For: TEST REPAIR ARTICLE UNIT

(4) Test Reports included under ELIN A005 (CLIN 0005AA) should not be packaged with hardware.

Reports should be submitted IAW the instructions detailed under ELIN A005 (CLIN 0005AA).

(5) Government written notice of approval/disapproval will be provided within 15 days after receipt of first article package.

(F) Disposition of Test Repair Articles:

(1) Approved Test Repair Articles will be retained by AFLCMC/WNYEAA.

(2) A quantitiy of two (2) Test Repair Articles may be expended in testing. Residual components of disapproved Test Repair Articles will be retained by AFLCMC/WNYEAA pending disposition instructions from the contractor.

(3) Disapproved Test Repair Articles will be returned to the contractor.

BAND 3 HVPS: QUALIFICATION DATA FOR TEST REPAIR ARTICLES

Item No.

Qualification Data Qualification Data associated with Test Repair Articles ELINs A005-A007 Associated Document(s) Line Item(s)

FD20601301328 0006

Priority: R ROUTINE

BAND 3 HVPS: QUALIFICATION DATA FOR TEST REPAIR ARTICLES

Item No.

0005AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO

Qualification Data Technical Reports, Acceptance Test Report (ATR)

IAW ELIN A005

DI-NDTI-80809B

Associated Document(s) Line Item(s)

FD20601301328 0006

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.)

(A) First submission of data required by ELIN A005 is due No Later Than (NLT) 21 calendar days after completion of testing.

(B) Subsequent submissions of data required by ELIN A005 are due NLT 15 calendar days after receipt of Government comments.

(C) Distribution and Delivery shall be made in accordance with (IAW) instructions included under the DD1423; SHIP TO: FA8522; Mark For: IAW DD1423.

0005AB

Firm Fixed Price

BAND 3 HVPS: QUALIFICATION DATA FOR TEST REPAIR ARTICLES

Best Estimated Qty

U/I Unit Price Amount

1 LO

Qualification Data Test Procedure, Qualitifaciton Test Procedure (QTP)

IAW ELIN A006

DI-NDTI-80603A

Associated Document(s) Line Item(s)

FD20601301328 0006

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.)

(A) First submission of data required by ELIN A006 is due NLT 30 calendar days after receipt of funded order.

(B) Subsequent submissions of data required by ELIN A006 are due NLT 15 calendar days after receipt of Government comments.

DD1423; SHIP TO: FA8522; Mark For: IAW DD1423

0005AC

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO

Qualification Data Technical Report, Qualification Test Report (QTR)

IAW ELIN A007

DI-NDTI-80809B

Associated Document(s) Line Item(s)

FD20601301328 0006

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

BAND 3 HVPS: QUALIFICATION DATA FOR TEST REPAIR ARTICLES

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.)

(A) First submission of data required by ELIN A007 is due NLT 21 calendar days after completion of testing.

(B) Subsequent submissions of data required by ELIN A007 are due NLT 15 calendar days after receipt of Government comments.

0005AD

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO

Qualification Data Test Procedure, Acceptance Test Procedure (ATP)

IAW ELIN A008

DI-NDTI-80603A

Associated Document(s) Line Item(s)

FD20601301328 0006

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.)

(A) First submission of data required by ELIN A008 is due NLT 30 calendar days after receipt of funded order.

(B) Subsequent submissions of data required by ELIN A008 are due NLT 15 calendar days after receipt of Government comments.

BAND 3 HVPS: MODERNIZATION/REPAIR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

15 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 6130-01-492-4527 EW And/Or Group 002 Input 6130-01-042-9844 EW

GROUP STOCK NO P/N CAGE

Group 001 Output 6130-01-620-4346 EW Modernization/Repair Band 3 High Voltage Power Supply (HVPS) Manufacturer Part Number 97942 581R613H07 Associated Document(s) Line Item(s)

FD20601301328 0007

Priority: R

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.)

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 PAE D4M, RIC: SDD

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

Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3119 15 EA *60 Calendar Days

Proposed Delivery

A SW3119 15 EA

REPAIR DATA

REPAIR DATA

Repair Data Data Associated with Repair ELINs A001, A003, A004 Associated Document(s) Line Item(s)

FD20601301328 0014

Priority: R ROUTINE

REPAIR DATA

Item No.

0007AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO

Repair Data Commercial Asset Visibility Air Force (CAVAF), CAVAF

IAW ELIN A001

DI-MGMT-81634B

Associated Document(s) Line Item(s)

FD20601301328 0014

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.)

(A) First submission of data required by ELIN A001 is due 24 hours following a supply or maintenance transaction after receipt of funded order and government training as specified IAW CAV AF Users Guide.

(B) Subsequent submissions of data required by ELIN A001 are due to be accomplished daily and/or within 24 hours of a supply or maintenance action occurrence IAW Contractor Users Guide. The method of of communication from the contractor to the funding base will be mechanized using the CAV AF Online web site IAW CAF AF Contractor Users Guide.

REPAIR DATA

0007AB

REPAIR DATA

Best Estimated Qty

U/I Unit Price Amount

1 LO

Repair Data Repariable Item Inspection Report

IAW ELIN A003

DI-ILSS-80386

Associated Document(s) Line Item(s)

FD20601301328 0014

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.)

(A) First submission of data required by ELIN A003 is due NLT 30 calendar days after repair or condemnation.

(B) Subsequent submissions of data required by ELIN A003 are due within 15 calendar days after receipt of Government comments.

0007AC

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO

Repair Data Parts Aprpoval Requests (PA), Substitute Parts

IAW ELIN A004

DI-MISC-80071E/T

Associated Document(s) Line Item(s)

FD20601301328 0006

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.)

REPAIR DATA

(A) First submission of data required by ELIN A004 is due to be submitted to allow the Government 21 days to review without impact to factory operations.

(B) Distribution and Delivery shall be made in accordance with (IAW) instructions included under the

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

5 EA

NSN: 6130-01-492-4527 EW

Test, Teardown & Evaluation (TT&E), Re-Tesk Okay (RTOK) Band 3 High Voltage Power Supply (HVPS) Manufacturer Part Number 97942 581R613H06 Priority: R

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.)

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 PAG D4M, RIC: SDD

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

Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3119 5 EA *30 Calendar Days

Proposed Delivery

BAND 3 HVPS: TT&E/RTOK

A SW3119 5 EA

BAND 3 HVPS: TT&E/RTOK

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

25 EA

NSN: 6130-01-042-9844 EW

Test, Teardown & Evaluation (TT&E), Re-Tesk Okay (RTOK) Band 3 High Voltage Power Supply (HVPS) Manufacturer Part Number 97942 581R613H05 Priority: R

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.)

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 PAD D4M, RIC: SDD

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

Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3119 25 EA *30 Calendar Days

Proposed Delivery

A SW3119 25 EA

BAND 3 HVPS: MODERNIZATION/REPAIR

BAND 3 HVPS: MODERNIZATION/REPAIR

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

15 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 6130-01-492-4527 EW And/Or Group 002 Input 6130-01-042-9844 EW

GROUP STOCK NO P/N CAGE

Group 001 Output 6130-01-620-4346 EW Modernization/Repair Band 3 High Voltage Power Supply (HVPS) Manufacturer Part Number 97942 581R613H07 Priority: R

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.)

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 PAE D4M, RIC: SDD

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

Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3119 15 EA *60 Calendar Days

Proposed Delivery

A SW3119 15 EA

REPAIR DATA

REPAIR DATA

Repair Data Data Associated with Repair ELINs A001, A003, A004 Priority: R ROUTINE

REPAIR DATA

Item No.

1007AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO

Repair Data Commercial Asset Visibility Air Force (CAVAF), CAVAF

IAW ELIN A001

DI-MGMT-81634B

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.)

transaction after receipt of funded order and government training as specified IAW CAV AF Users Guide.

(B) Subsequent submissions of data required by ELIN A001 are due to be accomplished daily and/or within 24 hours of a supply or maintenance action occurrence IAW Contracotr Users Guide. The method of of communication from the contractor to the funding base will be mechanized using the CAV AF Online web site IAW CAF AF Contracotr Users Guide.

1007AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO

Repair Data Repariable Item Inspection Report

IAW ELIN A003

REPAIR DATA

DI-ILSS-80386

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.)

condemnation.

(B) Subsequent submissions of data required by ELIN A003 are due within 15 calendar days after receipt of Government comments.

1007AC

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO

Repair Data Parts Aprpoval Requests (PA), Substitute Parts

IAW ELIN A004

DI-MISC-80071E/T

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.)

days to review without impact to factory operations.

BAND 3 HVPS: TT&E/RTOK

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

2 EA

NSN: 6130-01-492-4527 EW

Test, Teardown & Evaluation (TT&E), Re-Tesk Okay (RTOK) Band 3 High Voltage Power Supply (HVPS) Manufacturer Part Number 97942 581R613H06 Priority: R

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.)

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 PAG D4M, RIC: SDD

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

Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3119 2 EA *30 Calendar Days

Proposed Delivery

A SW3119 2 EA

BAND 3 HVPS: TT&E/RTOK

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

8 EA

BAND 3 HVPS: TT&E/RTOK

NSN: 6130-01-042-9844 EW

Test, Teardown & Evaluation (TT&E), Re-Tesk Okay (RTOK) Band 3 High Voltage Power Supply (HVPS) Manufacturer Part Number 97942 581R613H05 Priority: R

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.)

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 PAD D4M, RIC: SDD

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

Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3119 8 EA *30 Calendar Days

Proposed Delivery

A SW3119 8 EA

BAND 3 HVPS: MODERNIZATION/REPAIR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

10 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 6130-01-492-4527 EW And/Or Group 002 Input 6130-01-042-9844 EW

GROUP STOCK NO P/N CAGE

Group 001 Output 6130-01-620-4346 EW Modernization/Repair Band 3 High Voltage Power Supply (HVPS) Manufacturer Part Number

BAND 3 HVPS: MODERNIZATION/REPAIR

97942 581R613H07 Priority: R

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.)

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 PAE D4M, RIC: SDD

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

Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3119 10 EA *60 Calendar Days

Proposed Delivery

A SW3119 10 EA

REPAIR DATA

Item No.

Repair Data Data Associated with Repair ELINs A001, A003, A004 Priority: R ROUTINE

REPAIR DATA

Item No.

2007AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

REPAIR DATA

1 LO

Repair Data Commercial Asset Visibility Air Force (CAVAF), CAVAF

IAW ELIN A001

DI-MGMT-81634B

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.)

transaction after receipt of funded order and government training as specified IAW CAV AF Users Guide.

(B) Subsequent submissions of data required by ELIN A001 are due to be accomplished daily and/or within 24 hours of a supply or maintenance action occurrence IAW Contractor Users Guide. The method of of communication from the contractor to the funding base will be mechanized using the CAV AF Online web site IAW CAF AF Contractor Users Guide.

2007AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO

Repair Data Repariable Item Inspection Report

IAW ELIN A003

DI-ILSS-80386

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.)

(A) First submission of data required by ELIN A003 is due NLT 30 calendar days after repair or condemnation.

(B) Subsequent submissions of data required by ELIN A003 are due within 15 calendar days after receipt of Government comments.

2007AC

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO

Repair Data Parts Aprpoval Requests (PA), Substitute Parts

IAW ELIN A004

DI-MISC-80071E/T

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.)

days to review without impact to factory operations.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

2 EA

NSN: 6130-01-492-4527 EW

Test, Teardown & Evaluation (TT&E), Re-Tesk Okay (RTOK) Band 3 High Voltage Power Supply (HVPS) Manufacturer Part Number 97942 581R613H06 Priority: R

BAND 3 HVPS: TT&E/RTOK

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.)

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 PAG D4M, RIC: SDD

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

Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3119 2 EA *30 Calendar Days

Proposed Delivery

A SW3119 2 EA

BAND 3 HVPS: TT&E/RTOK

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

8 EA

NSN: 6130-01-042-9844 EW

Test, Teardown & Evaluation (TT&E), Re-Tesk Okay (RTOK) Band 3 High Voltage Power Supply (HVPS) Manufacturer Part Number 97942 581R613H05 Priority: R

Limitations of Liability: Other Than High Value Item

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

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

BAND 3 HVPS: TT&E/RTOK

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 PAD D4M, RIC: SDD

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

Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3119 8 EA *30 Calendar Days

Proposed Delivery

A SW3119 8 EA

BAND 3 HVPS: MODERNIZATION/REPAIR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

10 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 6130-01-492-4527 EW And/Or Group 002 Input 6130-01-042-9844 EW

GROUP STOCK NO P/N CAGE

Group 001 Output 6130-01-620-4346 EW Modernization/Repair Band 3 High Voltage Power Supply (HVPS) Manufacturer Part Number 97942 581R613H07 Priority: R

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.)

BAND 3 HVPS: MODERNIZATION/REPAIR

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 PAE D4M, RIC: SDD

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

Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3119 10 EA *60 Calendar Days

Proposed Delivery

A SW3119 10 EA

REPAIR DATA

Item No.

Repair Data Data Associated with Repair ELINs A001, A003, A004 Priority: R ROUTINE

REPAIR DATA

Item No.

3007AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO

Repair Data Commercial Asset Visibility Air Force (CAVAF), CAVAF

IAW ELIN A001

DI-MGMT-81634B

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

REPAIR DATA

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.)

transaction after receipt of funded order and government training as specified IAW CAV AF Users Guide.

(B) Subsequent submissions of data required by ELIN A001 are due to be accomplished daily and/or within 24 hours of a supply or maintenance action occurrence IAW Contractor Users Guide. The method of of communication from the contractor to the funding base will be mechanized using the CAV AF Online web site IAW CAF AF Contractor Users Guide.

3007AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO

Repair Data Repariable Item Inspection Report

IAW ELIN A003

DI-ILSS-80386

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.)

condemnation.

(B) Subsequent submissions of data required by ELIN A003 are due within 15 calendar days after receipt of Government comments.

REPAIR DATA

Item No.

3007AC

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO

Repair Data Parts Aprpoval Requests (PA), Substitute Parts

IAW ELIN A004

DI-MISC-80071E/T

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.)

days to review without impact to factory operations.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

2 EA

NSN: 6130-01-620-4346 EW

Test, Teardown & Evaluation (TT&E), Re-Tesk Okay (RTOK) Band 3 High Voltage Power Supply (HVPS) Manufacturer Part Number 97942 581R613H07 Associated Document(s) Line Item(s)

FD20601301328 0008

Priority: R

Limitations of Liability: Other Than High Value Item

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

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

BAND 3 HVPS: TT&E/RTOK

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAE D4M, RIC: SDD

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

Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3119 2 EA *30 Calendar Days

Proposed Delivery

A SW3119 2 EA

BAND 3 HVPS: REPAIR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

2 EA

NSN: 6130-01-620-4346 EW

Repair Band 3 High Voltage Power Supply (HVPS) Manufacturer Part Number 97942 581R613H06 Associated Document(s) Line Item(s)

FD20601301328 0009

Priority: R

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.)

BAND 3 HVPS: REPAIR

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAE D4M, RIC: SDD

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

Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3119 2 EA *60 Calendar Days

Proposed Delivery

A SW3119 2 EA

BAND 4/5 HVPS: TT&E/RTOK

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

4 EA

NSN: 6130-01-565-7448 EW

Test, Teardown & Evaluation (TT&E), Re-Tesk Okay (RTOK) Band 4/5 High Voltage Power Supply Manufacturer Part Number 97942 585R944H04 Associated Document(s) Line Item(s)

FD20601301328 0010

Priority: R

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.)

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

A SW3119 PAC D4M, RIC: SDD

BAND 4/5 HVPS: TT&E/RTOK

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

Req No / Pri

Required Delivery

A SW3119 4 EA *30 Calendar Days

Proposed Delivery

A SW3119 4 EA

BAND 3 HVPS: REPAIR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

4 EA

NSN: 6130-01-565-7448 EW

Repair Band 4/5 High Voltage Power Supply Manufacturer Part Number 97942 585R944H04 Associated Document(s) Line Item(s)

FD20601301328 0011

Priority: R

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.)

Radio Frequency ID Tags Required

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 D4M, RIC: SDD

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

Order or Reparable Assets, Whichever is Later

Req No / Pri

Required

BAND 3 HVPS: REPAIR

A SW3119 4 EA *60 Calendar Days

Proposed Delivery

A SW3119 4 EA

BAND 4/5 HVPS: TT&E/RTOK

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

NSN: 6130-01-603-6656 EW

Test, Teardown & Evaluation (TT&E), Re-Tesk Okay (RTOK) R/P DC Power Supply Manufacturer Part Number 09062 B1D0221-1 Associated Document(s) Line Item(s)

FD20601301328 0012

Priority: R

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.)

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 PAF D4M, RIC: SDD

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

Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3119 1 EA *30 Calendar Days

Proposed

A SW3119 1 EA

BAND 3 HVPS: REPAIR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

NSN: 6130-01-603-6656 EW

Repair R/P DC Power Supply Manufacturer Part Number 09062 B1D0221-1 Associated Document(s) Line Item(s)

FD20601301328 0013

Priority: R

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.)

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 PAF D4M, RIC: SDD

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

Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3119 1 EA *60 Calendar Days

Proposed Delivery

A SW3119 1 EA

BAND 3 HVPS: CONDEMNATION

Item No.

BAND 3 HVPS: CONDEMNATION

Best Estimated Qty

U/I Unit Price Amount

2 EA

CONDEMNATION

Band 3 High Voltage Power Supply (HVPS) Manufacturer Part Number 97942 581R613H07 Associated Document(s) Line Item(s)

FD20601301328 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.)

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAE D4M, RIC: SDD

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

Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3119 2 EA *30 Calendar Days

Proposed Delivery

A SW3119 2 EA

BAND 4/5 HVPS: CONDEMNATION

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

4 EA

NSN: 6130-01-565-7448 EW

CONDEMNATION

Band 4/5 High Voltage Power Supply Manufacturer Part Number

BAND 4/5 HVPS: CONDEMNATION

97942 585R944H04 Associated Document(s) Line Item(s)

FD20601301328 0010

Priority: R

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.)

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 PAC D4M, RIC: SDD

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

Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3119 4 EA *30 Calendar Days

Proposed Delivery

A SW3119 4 EA

BAND 4/5 HVPS: CONDEMNATION

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

NSN: 6130-01-603-6656 EW

CONDEMNATION

R/P DC Power Supply Manufacturer Part Number 09062 B1D0221-1 Associated Document(s) Line Item(s)

FD20601301328 0012

Priority: R

Limitations of Liability: Other Than High Value Item

BAND 4/5 HVPS: CONDEMNATION

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.)

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 PAF D4M, RIC: SDD

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

Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3119 1 EA *30 Calendar Days

Proposed Delivery

A SW3119 1 EA

BAND 3 HVPS: TT&E/RTOK

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

2 EA

NSN: 6130-01-492-4527 EW

Test, Teardown & Evaluation (TT&E), Re-Tesk Okay (RTOK) Band 3 High Voltage Power Supply (HVPS) Manufacturer Part Number 97942 581R613H06 Priority: R

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.)

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 PAG D4M, RIC: SDD

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

Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3119 2 EA *30 Calendar Days

Proposed Delivery

A SW3119 2 EA

BAND 3 HVPS: TT&E/RTOK

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

8 EA

NSN: 6130-01-042-9844 EW

Test, Teardown & Evaluation (TT&E), Re-Tesk Okay (RTOK) Band 3 High Voltage Power Supply (HVPS) Manufacturer Part Number 97942 581R613H05 Priority: R

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.)

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Class I ODS Substance Application/Use Quantity

BAND 3 HVPS: TT&E/RTOK

NONE

Type / Ship To PACRN Mark For

A SW3119 PAD D4M, RIC: SDD

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

Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3119 8 EA *30 Calendar Days

Proposed Delivery

A SW3119 8 EA

BAND 3 HVPS: MODERNIZATION/REPAIR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

10 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 6130-01-492-4527 EW And/Or Group 002 Input 6130-01-042-9844 EW

GROUP STOCK NO P/N CAGE

Group 001 Output 6130-01-620-4346 EW Modernization/Repair Band 3 High Voltage Power Supply (HVPS) Manufacturer Part Number 97942 581R613H07 Priority: R

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.)

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Class I ODS Substance Application/Use Quantity None

A SW3119 PAE D4M, RIC: SDD

BAND 3 HVPS: MODERNIZATION/REPAIR

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

Req No / Pri

Required Delivery

A SW3119 10 EA *60 Calendar Days

Proposed Delivery

A SW3119 10 EA

REPAIR DATA

Item No.

Repair Data Data Associated with Repair ELINs A001, A003, A004 Priority: R ROUTINE

REPAIR DATA

Item No.

4007AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO

Repair Data Commercial Asset Visibility Air Force (CAVAF), CAVAF

IAW ELIN A001

DI-MGMT-81634B

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.)

(A) First submission of data required by ELIN A001 is due 24 hours following a supply or maintenance transaction after receipt of funded order and government training as specified IAW CAV AF Users Guide.

(B) Subsequent submissions of data required by ELIN A001 are due to be accomplished daily and/or within 24 hours of a supply or maintenance action occurrence IAW Contractor Users Guide. The method of of communication from the contractor to the funding base will be mechanized using the CAV AF Online web site IAW CAF AF Contractor Users Guide.

4007AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO

Repair Data Repariable Item Inspection Report

IAW ELIN A003

DI-ILSS-80386

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.)

condemnation.

(B) Subsequent submissions of data required by ELIN A003 are due within 15 calendar days after receipt of Government comments.

4007AC

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO

Repair Data Parts Aprpoval Requests (PA), Substitute Parts

IAW ELIN A004

REPAIR DATA

DI-MISC-80071E/T

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.)

days to review without impact to factory operations.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

2 EA

NSN: 6130-01-620-4346 EW

Test, Teardown & Evaluation (TT&E), Re-Tesk Okay (RTOK) Band 3 High Voltage Power Supply (HVPS) Manufacturer Part Number 97942 581R613H07 Priority: R

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.)

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

A SW3119 PAE D4M, RIC: SDD

BAND 3 HVPS: TT&E/RTOK

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

Req No / Pri

Required Delivery

A SW3119 2 EA *30 Calendar Days

Proposed Delivery

A SW3119 2 EA

BAND 3 HVPS: REPAIR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

2 EA

NSN: 6130-01-620-4346 EW

Test Repair Articles Band 3 High Voltage Power Supply (HVPS) Manufacturer Part Number 97942 581R613H06 Associated Document(s) Line Item(s)

FD20601301328 0004

Priority: R

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.)

Latest Cost Amount: $110,000.00

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 D4M, RIC: SDD

T…