FA852216R0006_RFP.pdf

STANDARD FORM 1447 (2/2012)

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

4. SOLICITATION NUMBER

FA8522-16-R-0006

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: 811219

8(A) SIZE STANDARD: $20.50

DATE SIGNED

28. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

26. AWARD OF CONTRACT: YOUR OFFER ON SOLICITATION NUMBER

SHOWN IN BLOCK 4 INCLUDING ANY ADDITIONS OR CHANGES WHICH

ARE SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

ROUTINE

Subject to the terms and conditions stated herein, the Contractor agrees to hold its offered prices firm for 120 days.

SEE LINE ITEM SCHEDULE

22.

AMOUNT

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

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

DATE SIGNED

27. SIGNATURE OF OFFEROR/CONTRACTOR

20.

UNIT

21.

UNIT PRICE

19.

QUANTITY

13. CONTRACTOR OFFEROR CODE FACILITY CODE

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

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

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

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

CONDITIONS STATED HEREIN. *120

RATING

DO: A7

3. AWARD/EFFECTIVE DATE

FA8522

2. CONTRACT NO.

X

CHECK IF REMITTANCE IS DIFFERENT

AND PUT SUCH ADDRESS IN OFFER

17.

ITEM NO.

12. ADMINISTERED BY CODE

Total

SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK: 14

SCD:B

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

24. AWARD AMOUNT (FOR GOVT USE ONLY)

23. ACCOUNTING AND APPROPRIATION DATA

SEE SCHEDULE

5. SOLICITATION TYPE

SEALED BIDS NEGOTIATED

(IFB) (RFP)

15. PROMPT PAY DISCOUNT

25. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 1

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SETFORTH

OR OTHERWISE IDENTIFIED ABOVE AND ON ANY CONTINUATION SHEETS SUBJECT

THE TERMS AND CONDITIONS SPECIFIED HEREIN.

10. ITEMS TO BE PURCHASED (BRIEF DESCRIPTION)

SUPPLIES SERVICES Other Electronic and Precision Equipment Repair and Maintenance

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.

18-MAR-2016 4:00PM

X

18.

SCHEDULE OF SUPPLIES/SERVICES

14. PAYMENT WILL BE MADE BY CODE

X

7. ISSUED BY CODE

TARGETING & ELECTRONIC WARFARE, AFSC/PZABB

235 BYRON ST STE 19A

BLDG 300 CML PHN 478 926 7405

ROBINS AFB GA 31098-1670

BUYER: J. L. Parson/PZABB-R j.parson.1@us.af.mil Phone: (478) 926- 5177 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. FA852216R0006

DUE: 18 MAR 2016 4:00 PM

FROM: AFFIX

STAMP

HERE

TO:

ATTN: J L Parson/PZABB-R

TARGETING & ELECTRONIC WARFARE, AFSC/PZABB

235 BYRON ST STE 19A

BLDG 300 CML PHN 478 926 7405

ROBINS AFB GA 31098-1670

Request for Proposal FA8522-16-R-0006

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

B. 1 GENERAL: The Contractor (independently, and not as an agent of the Government) shall furnish all necessary personnel, labor, supplies, and material 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: THE 12 MONTH ORDERING PERIOD BEGINNING ON THE DATE OF CONTRACT AWARD

10XX: THE 12 MONTH ORDERING PERIOD IMMEDIATELY FOLLOWING ORDERING PERIOD I

20XX: THE 12 MONTH ORDERING PERIOD IMMEDIATELY FOLLOWING ORDERING PERIOD II

30XX: THE 12 MONTH ORDERING PERIOD IMMEDIATELY FOLLOWING ORDERING PERIOD III

40XX: THE 12 MONTH ORDERING PERIOD IMMEDIATELY FOLLOWING ORDERING PERIOD IV

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

REPAIR of SESLEP DMM

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

2 EA

NSN: 6625-01-585-4363 EW

DMM

Repair of DMM Manufacturer Part Number

1LQK8 200921425-01

1LQK8 200921430-07

Associated Document(s) Line Item(s)

FD20601600039 0001

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

REPAIR of SESLEP DMM

ISO 9001-2008 2008

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 AAG 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 *90 Calendar Days

Proposed Delivery

A SW3119 2 EA

REPAIR of SESLEP SPECTRUM ANALYZER

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

6 EA

NSN: 6625-01-585-0955 EW

Spectrum Analyzer Repair of Spectrum Analyzer Manufacturer Part Number

1LQK8 200921423

1LQK8 200921423-01

1LQK8 200921430-03

Associated Document(s) Line Item(s)

FD20601600039 0002

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

REPAIR of SESLEP SPECTRUM ANALYZER

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 AAC SDD

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

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3119 6 EA *90 Calendar Days

Proposed Delivery

A SW3119 6 EA

REPAIR of SESLEP POWER METER

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

2 EA

NSN: 6625-01-585-6049 EW

Power Meter Repair of Power Meter Manufacturer Part Number Alt Part Number

1LQK8 200921429-01 200921430-17

Associated Document(s) Line Item(s)

FD20601600039 0003

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 AAD SDD

REPAIR of SESLEP POWER METER

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

_ Req No / Pri

Required Delivery

A SW3119 2 EA *90 Calendar Days

Proposed Delivery

A SW3119 2 EA

REPAIR of SESLEP SCALAR NETWORK ANALYZER

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

4 EA

NSN: 6625-01-586-4170 EW

Scalar Network Analyzer Repair of Scalar Network Analyzer Manufacturer Part Number

1LQK8 200921427

1LQK8 200921427-01

1LQK8 200921430-13

Associated Document(s) Line Item(s)

FD20601600039 0004

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 AAF SDD

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

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

REPAIR of SESLEP SCALAR NETWORK ANALYZER

A SW3119 4 EA *90 Calendar Days

Proposed Delivery

A SW3119 4 EA

REPAIR of SESLEP UNIVERSAL COUNTER

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

3 EA

NSN: 6625-01-585-4696 EW

Universal Counter Repair of Universal Counter Manufacturer Part Number

1LQK8 200921428-01

1LQK8 200921430-15

Associated Document(s) Line Item(s)

FD20601600039 0005

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 AAE SDD

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

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3119 3 EA *90 Calendar Days

Proposed

A SW3119 3 EA

REPAIR OF SESLEP PULSE/FUNCTION GENERATOR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

6 EA

NSN: 6625-01-585-2378 EW

Pulse/Function Generator Repair of Pulse/Function Generator Manufacturer Part Number

1LQK8 200921424

1LQK8 200921424-01

1LQK8 200921430-05

Associated Document(s) Line Item(s)

FD20601600039 0006

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 AAH SDD

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

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3119 6 EA *90 Calendar Days

Proposed Delivery

A SW3119 6 EA

DATA

Item No.

Firm Fixed Price

DATA

DATA

DATA

IAW with attached 1423s Associated Document(s) Line Item(s)

FD20601600039 0007

Priority: R ROUTINE Exhibit: A

A001: Commercial Asset Visibility Air Force

Item No.

0007AA

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

DATA

Commercial Asset Visibility Air Force

DI-MGMT-81634C

Associated Document(s) Line Item(s)

FD20601600039 0007

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD FORM 1423

Delivery shall be IAW DD Form 1423-1

A002: Item Unique Identification (IUID) Marking Plan

Item No.

0007AB

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

DATA

IUID Marking Plan

DI-MGMT-81803

Associated Document(s) Line Item(s)

FD20601600039 0007

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

A003: IUID Marking Activity and Verification Report

0007AC

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

DATA

IUID Marking Activity and Verification Report

DI-MGMT-81804A

Associated Document(s) Line Item(s)

FD20601600039 0007

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

A004: Counterfeit Prevention Plan

0007AD

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

DATA

Counterfeit Prevention Plan

DI-MISC-81832

Associated Document(s) Line Item(s)

FD20601600039 0007

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

A005: Engineering Change Proposal

Item No.

0007AE

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

DATA

Engineering Change Proposal

DI-CMAN-80639C

Associated Document(s) Line Item(s)

FD20601600039 0007

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

A006: Acceptance Test Procedures

0007AF

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

DATA

Test Procedure

DI-NDTI-80603A

Associated Document(s) Line Item(s)

FD20601600039 0007

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

A007: Test/Inspection Report

0007AG

A007: Test/Inspection Report

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

DATA

Acceptance Sell-Off Report

DI-NDTI-80809B

Associated Document(s) Line Item(s)

FD20601600039 0007

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Material Lay-In

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Material Lay-In In Accordance With PWS Paragraph 4.18 *The Government will retain ownership of any residual material at the conclusion of the contract Priority: R ROUTINE

ORDERING PERIOD I: THE 12 MONTH ORDERING PERIOD IMMEDIATELY FOLLOWING THE BASIC

PERIOD

REPAIR of SESLEP DMM

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

2 EA

NSN: 6625-01-585-4363 EW

DMM

Repair of DMM Manufacturer Part Number

1LQK8 200921425-01

1LQK8 200921430-07

Associated Document(s) Line Item(s)

REPAIR of SESLEP DMM

FD20601600039 0001

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 AAG 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 *90 Calendar Days

Proposed Delivery

A SW3119 2 EA

REPAIR of SESLEP SPECTRUM ANALYZER

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

6 EA

NSN: 6625-01-585-0955 EW

Spectrum Analyzer Repair of Spectrum Analyzer Manufacturer Part Number

1LQK8 200921423

1LQK8 200921423-01

1LQK8 200921430-03

Associated Document(s) Line Item(s)

FD20601600039 0002

Limitations of Liability: Other Than High Value Item

REPAIR of SESLEP SPECTRUM ANALYZER

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 AAC SDD

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

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3119 6 EA *90 Calendar Days

Proposed Delivery

A SW3119 6 EA

REPAIR of SESLEP POWER METER

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

2 EA

NSN: 6625-01-585-6049 EW

Power Meter Repair of Power Meter Manufacturer Part Number Alt Part Number

1LQK8 200921429-01 200921430-17

Associated Document(s) Line Item(s)

FD20601600039 0003

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

REPAIR of SESLEP POWER METER

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 AAD 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 *90 Calendar Days

Proposed Delivery

A SW3119 2 EA

REPAIR of SESLEP SCALAR NETWORK ANALYZER

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

4 EA

NSN: 6625-01-586-4170 EW

Scalar Network Analyzer Repair of Scalar Network Analyzer Manufacturer Part Number

1LQK8 200921427

1LQK8 200921427-01

1LQK8 200921430-13

Associated Document(s) Line Item(s)

FD20601600039 0004

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

TYPE / SHIP TO CODE F.O.B.

REPAIR of SESLEP SCALAR NETWORK ANALYZER

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 AAF 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 *90 Calendar Days

Proposed Delivery

A SW3119 4 EA

REPAIR of SESLEP UNIVERSAL COUNTER

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

3 EA

NSN: 6625-01-585-4696 EW

Universal Counter Repair of Universal Counter Manufacturer Part Number

1LQK8 200921428-01

1LQK8 200921430-15

Associated Document(s) Line Item(s)

FD20601600039 0005

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 AAE SDD

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

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

REPAIR of SESLEP UNIVERSAL COUNTER

Required Delivery

A SW3119 3 EA *90 Calendar Days

Proposed Delivery

A SW3119 3 EA

REPAIR OF SESLEP PULSE/FUNCTION GENERATOR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

6 EA

NSN: 6625-01-585-2378 EW

Pulse/Function Generator Repair of Pulse/Function Generator Manufacturer Part Number

1LQK8 200921424

1LQK8 200921424-01

1LQK8 200921430-05

Associated Document(s) Line Item(s)

FD20601600039 0006

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 AAH SDD

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

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3119 6 EA *90 Calendar Days

Proposed

REPAIR OF SESLEP PULSE/FUNCTION GENERATOR

A SW3119 6 EA

DATA

Item No.

Firm Fixed Price

DATA

DATA

IAW with attached 1423s Associated Document(s) Line Item(s)

FD20601600039 0007

Priority: R ROUTINE Exhibit: A

A001: Commercial Asset Visibility Air Force

Item No.

1007AA

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

DATA

Commercial Asset Visibility Air Force

DI-MGMT-81634C

Associated Document(s) Line Item(s)

FD20601600039 0007

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

1007AB

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

DATA

IUID Marking Plan

A002: Item Unique Identification (IUID) Marking Plan

DI-MGMT-81803

Associated Document(s) Line Item(s)

FD20601600039 0007

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

1007AC

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

DATA

IUID Marking Activity and Verification Report

DI-MGMT-81804A

Associated Document(s) Line Item(s)

FD20601600039 0007

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

1007AD

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

DATA

Counterfeit Prevention Plan

DI-MISC-81832

FD20601600039 0007

A004: Counterfeit Prevention Plan

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

A005: Engineering Change Proposal

1007AE

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

DATA

Engineering Change Proposal

DI-CMAN-80639C

Associated Document(s) Line Item(s)

FD20601600039 0007

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

1007AF

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

DATA

Test Procedure

DI-NDTI-80603A

Associated Document(s) Line Item(s)

FD20601600039 0007

Priority: R ROUTINE

A006: Acceptance Test Procedures

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

1007AG

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

DATA

Acceptance Sell-Off Report

DI-NDTI-80809B

Associated Document(s) Line Item(s)

FD20601600039 0007

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD FORM 1423

Delivery shall be IAW DD Form 1423-1

ORDERING PERIOD II: THE 12 MONTH ORDERING PERIOD IMMEDIATELY FOLLOWING ORDERING

PERIOD I.

REPAIR of SESLEP DMM

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

2 EA

NSN: 6625-01-585-4363 EW

DMM

Repair of DMM Manufacturer Part Number

REPAIR of SESLEP DMM

1LQK8 200921425-01

1LQK8 200921430-07

Associated Document(s) Line Item(s)

FD20601600039 0001

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 AAG 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 *90 Calendar Days

Proposed Delivery

A SW3119 2 EA

REPAIR of SESLEP SPECTRUM ANALYZER

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

6 EA

NSN: 6625-01-585-0955 EW

Spectrum Analyzer Repair of Spectrum Analyzer Manufacturer Part Number

1LQK8 200921423

1LQK8 200921423-01

1LQK8 200921430-03

Associated Document(s) Line Item(s)

FD20601600039 0002

REPAIR of SESLEP SPECTRUM ANALYZER

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 AAC SDD

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

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3119 6 EA *90 Calendar Days

Proposed Delivery

A SW3119 6 EA

REPAIR of SESLEP POWER METER

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

2 EA

NSN: 6625-01-585-6049 EW

Power Meter Repair of Power Meter Manufacturer Part Number Alt Part Number

1LQK8 200921429-01 200921430-17

Associated Document(s) Line Item(s)

FD20601600039 0003

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

REPAIR of SESLEP POWER METER

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 AAD 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 *90 Calendar Days

Proposed Delivery

A SW3119 2 EA

REPAIR of SESLEP SCALAR NETWORK ANALYZER

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

4 EA

NSN: 6625-01-586-4170 EW

Scalar Network Analyzer Repair of Scalar Network Analyzer Manufacturer Part Number

1LQK8 200921427

1LQK8 200921427-01

1LQK8 200921430-13

Associated Document(s) Line Item(s)

FD20601600039 0004

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

REPAIR of SESLEP SCALAR NETWORK ANALYZER

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 AAF 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 *90 Calendar Days

Proposed Delivery

A SW3119 4 EA

REPAIR of SESLEP UNIVERSAL COUNTER

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

3 EA

NSN: 6625-01-585-4696 EW

Universal Counter Repair of Universal Counter Manufacturer Part Number

1LQK8 200921428-01

1LQK8 200921430-15

Associated Document(s) Line Item(s)

FD20601600039 0005

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

A SW3119 AAE SDD

REPAIR of SESLEP UNIVERSAL COUNTER

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

_ Req No / Pri

Required Delivery

A SW3119 3 EA *90 Calendar Days

Proposed Delivery

A SW3119 3 EA

REPAIR OF SESLEP PULSE/FUNCTION GENERATOR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

6 EA

NSN: 6625-01-585-2378 EW

Pulse/Function Generator Repair of Pulse/Function Generator Manufacturer Part Number

1LQK8 200921424

1LQK8 200921424-01

1LQK8 200921430-05

Associated Document(s) Line Item(s)

FD20601600039 0006

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 AAH SDD

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

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required

REPAIR OF SESLEP PULSE/FUNCTION GENERATOR

A SW3119 6 EA *90 Calendar Days

Proposed Delivery

A SW3119 6 EA

DATA

Item No.

Firm Fixed Price

DATA

DATA

IAW with attached 1423s Associated Document(s) Line Item(s)

FD20601600039 0007

Priority: R ROUTINE Exhibit: A

A001: Commercial Asset Visibility Air Force

Item No.

2007AA

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

DATA

Commercial Asset Visibility Air Force

DI-MGMT-81634C

Associated Document(s) Line Item(s)

FD20601600039 0007

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

2007AB

Quantity U/I Unit Price Amount

A002: Item Unique Identification (IUID) Marking Plan

1 LO Not Separately Priced Not Separately Priced

DATA

IUID Marking Plan

DI-MGMT-81803

Associated Document(s) Line Item(s)

FD20601600039 0007

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

2007AC

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

DATA

IUID Marking Activity and Verification Report

DI-MGMT-81804A

Associated Document(s) Line Item(s)

FD20601600039 0007

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

2007AD

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

DATA

A004: Counterfeit Prevention Plan

Counterfeit Prevention Plan

DI-MISC-81832

Associated Document(s) Line Item(s)

FD20601600039 0007

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

2007AE

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

DATA

Engineering Change Proposal

DI-CMAN-80639C

Associated Document(s) Line Item(s)

FD20601600039 0007

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

2007AF

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

DATA

Test Procedure

DI-NDTI-80603A

A006: Acceptance Test Procedures

FD20601600039 0007

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

2007AG

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

DATA

Acceptance Sell-Off Report

DI-NDTI-80809B

Associated Document(s) Line Item(s)

FD20601600039 0007

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD FORM 1423

Delivery shall be IAW DD Form 1423-1

ORDERING PERIOD III: THE 12 MONTH ORDERING PERIOD IMMEDIATELY FOLLOWING ORDERING

PERIOD II.

REPAIR of SESLEP DMM

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

2 EA

REPAIR of SESLEP DMM

NSN: 6625-01-585-4363 EW

DMM

Repair of DMM Manufacturer Part Number

1LQK8 200921425-01

1LQK8 200921430-07

Associated Document(s) Line Item(s)

FD20601600039 0001

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 AAG 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 *90 Calendar Days

Proposed Delivery

A SW3119 2 EA

REPAIR of SESLEP SPECTRUM ANALYZER

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

6 EA

NSN: 6625-01-585-0955 EW

Spectrum Analyzer Repair of Spectrum Analyzer Manufacturer Part Number

1LQK8 200921423

1LQK8 200921423-01

1LQK8 200921430-03

REPAIR of SESLEP SPECTRUM ANALYZER

Associated Document(s) Line Item(s)

FD20601600039 0002

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 AAC SDD

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

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3119 6 EA *90 Calendar Days

Proposed Delivery

A SW3119 6 EA

REPAIR of SESLEP POWER METER

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

2 EA

NSN: 6625-01-585-6049 EW

Power Meter Repair of Power Meter Manufacturer Part Number Alt Part Number

1LQK8 200921429-01 200921430-17

Associated Document(s) Line Item(s)

FD20601600039 0003

REPAIR of SESLEP POWER METER

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 AAD 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 *90 Calendar Days

Proposed Delivery

A SW3119 2 EA

REPAIR of SESLEP SCALAR NETWORK ANALYZER

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

4 EA

NSN: 6625-01-586-4170 EW

Scalar Network Analyzer Repair of Scalar Network Analyzer Manufacturer Part Number

1LQK8 200921427

1LQK8 200921427-01

1LQK8 200921430-13

Associated Document(s) Line Item(s)

FD20601600039 0004

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

REPAIR of SESLEP SCALAR NETWORK ANALYZER

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 AAF 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 *90 Calendar Days

Proposed Delivery

A SW3119 4 EA

REPAIR of SESLEP UNIVERSAL COUNTER

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

3 EA

NSN: 6625-01-585-4696 EW

Universal Counter Repair of Universal Counter Manufacturer Part Number

1LQK8 200921428-01

1LQK8 200921430-15

Associated Document(s) Line Item(s)

FD20601600039 0005

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

REPAIR of SESLEP UNIVERSAL COUNTER

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 AAE SDD

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

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3119 3 EA *90 Calendar Days

Proposed Delivery

A SW3119 3 EA

REPAIR OF SESLEP PULSE/FUNCTION GENERATOR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

6 EA

NSN: 6625-01-585-2378 EW

Pulse/Function Generator Repair of Pulse/Function Generator Manufacturer Part Number

1LQK8 200921424

1LQK8 200921424-01

1LQK8 200921430-05

Associated Document(s) Line Item(s)

FD20601600039 0006

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

REPAIR OF SESLEP PULSE/FUNCTION GENERATOR

A SW3119 AAH SDD

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

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3119 6 EA *90 Calendar Days

Proposed Delivery

A SW3119 6 EA

DATA

Item No.

Firm Fixed Price

DATA

DATA

IAW with attached 1423s Associated Document(s) Line Item(s)

FD20601600039 0007

Priority: R ROUTINE Exhibit: A

A001: Commercial Asset Visibility Air Force

Item No.

3007AA

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

DATA

Commercial Asset Visibility Air Force

DI-MGMT-81634C

Associated Document(s) Line Item(s)

FD20601600039 0007

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

A002: Item Unique Identification (IUID) Marking Plan

Item No.

3007AB

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

DATA

IUID Marking Plan

DI-MGMT-81803

Associated Document(s) Line Item(s)

FD20601600039 0007

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

3007AC

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

DATA

IUID Marking Activity and Verification Report

DI-MGMT-81804A

Associated Document(s) Line Item(s)

FD20601600039 0007

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

3007AD

A004: Counterfeit Prevention Plan

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

DATA

Counterfeit Prevention Plan

DI-MISC-81832

Associated Document(s) Line Item(s)

FD20601600039 0007

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

3007AE

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

DATA

Engineering Change Proposal

DI-CMAN-80639C

Associated Document(s) Line Item(s)

FD20601600039 0007

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

3007AF

Firm Fixed Price

A006: Acceptance Test Procedures

DATA

Test Procedure

DI-NDTI-80603A

Associated Document(s) Line Item(s)

FD20601600039 0007

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

3007AG

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

DATA

Acceptance Sell-Off Report

DI-NDTI-80809B

Associated Document(s) Line Item(s)

FD20601600039 0007

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

ORDERING PERIOD IV: THE 12 MONTH ORDERING PERIOD IMMEDIATELY FOLLOWING ORDERING

PERIOD III.

REPAIR of SESLEP DMM

Item No.

REPAIR of SESLEP DMM

Best Estimated Qty

U/I Unit Price Amount

2 EA

NSN: 6625-01-585-4363 EW

DMM

Repair of DMM Manufacturer Part Number

1LQK8 200921425-01

1LQK8 200921430-07

Associated Document(s) Line Item(s)

FD20601600039 0001

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 AAG 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 *90 Calendar Days

Proposed Delivery

A SW3119 2 EA

REPAIR of SESLEP SPECTRUM ANALYZER

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

6 EA

NSN: 6625-01-585-0955 EW

Spectrum Analyzer

REPAIR of SESLEP SPECTRUM ANALYZER

Repair of Spectrum Analyzer Manufacturer Part Number

1LQK8 200921423

1LQK8 200921423-01

1LQK8 200921430-03

Associated Document(s) Line Item(s)

FD20601600039 0002

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 AAC SDD

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

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3119 6 EA *90 Calendar Days

Proposed Delivery

A SW3119 6 EA

REPAIR of SESLEP POWER METER

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

2 EA

NSN: 6625-01-585-6049 EW

Power Meter Repair of Power Meter Manufacturer Part Number Alt Part Number

1LQK8 200921429-01 200921430-17

Associated Document(s) Line Item(s)

FD20601600039 0003

REPAIR of SESLEP POWER METER

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 AAD 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 *90 Calendar Days

Proposed Delivery

A SW3119 2 EA

REPAIR of SESLEP SCALAR NETWORK ANALYZER

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

4 EA

NSN: 6625-01-586-4170 EW

Scalar Network Analyzer Repair of Scalar Network Analyzer Manufacturer Part Number

1LQK8 200921427

1LQK8 200921427-01

1LQK8 200921430-13

Associated Document(s) Line Item(s)

FD20601600039 0004

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

REPAIR of SESLEP SCALAR NETWORK ANALYZER

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 AAF 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 *90 Calendar Days

Proposed Delivery

A SW3119 4 EA

REPAIR of SESLEP UNIVERSAL COUNTER

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

3 EA

NSN: 6625-01-585-4696 EW

Universal Counter Repair of Universal Counter Manufacturer Part Number

1LQK8 200921428-01

1LQK8 200921430-15

Associated Document(s) Line Item(s)

FD20601600039 0005

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

REPAIR of SESLEP UNIVERSAL COUNTER

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 AAE SDD

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

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3119 3 EA *90 Calendar Days

Proposed Delivery

A SW3119 3 EA

REPAIR OF SESLEP PULSE/FUNCTION GENERATOR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

6 EA

NSN: 6625-01-585-2378 EW

Pulse/Function Generator Repair of Pulse/Function Generator Manufacturer Part Number

1LQK8 200921424

1LQK8 200921424-01

1LQK8 200921430-05

Associated Document(s) Line Item(s)

FD20601600039 0006

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

REPAIR OF SESLEP PULSE/FUNCTION GENERATOR

A SW3119 AAH SDD

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

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3119 6 EA *90 Calendar Days

Proposed Delivery

A SW3119 6 EA

DATA

Item No.

Firm Fixed Price

DATA

DATA

IAW with attached 1423s Associated Document(s) Line Item(s)

FD20601600039 0007

Priority: R ROUTINE Exhibit: A

A001: Commercial Asset Visibility Air Force

Item No.

4007AA

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

DATA

Commercial Asset Visibility Air Force

DI-MGMT-81634C

Associated Document(s) Line Item(s)

FD20601600039 0007

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

A002: Item Unique Identification (IUID) Marking Plan

Item No.

4007AB

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

DATA

IUID Marking Plan

DI-MGMT-81803

Associated Document(s) Line Item(s)

FD20601600039 0007

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

4007AC

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

DATA

IUID Marking Activity and Verification Report

DI-MGMT-81804A

Associated Document(s) Line Item(s)

FD20601600039 0007

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

4007AD

A004: Counterfeit Prevention Plan

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

DATA

Counterfeit Prevention Plan

DI-MISC-81832

Associated Document(s) Line Item(s)

FD20601600039 0007

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

4007AE

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

DATA

Engineering Change Proposal

DI-CMAN-80639C

Associated Document(s) Line Item(s)

FD20601600039 0007

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

4007AF

Firm Fixed Price

A006: Acceptance Test Procedures

DATA

Test Procedure

DI-NDTI-80603A

Associated Document(s) Line Item(s)

FD20601600039 0007

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

4007AG

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

DATA

Acceptance Sell-Off Report

DI-NDTI-80809B

Associated Document(s) Line Item(s)

FD20601600039 0007

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: A FA8522

FA8522 AFSC PZABB

BLDG 300 CP 478 926 7405

235 BYRON ST STE 19A

ROBINS AFB GA 31098-1670

ROBINS AFB GA 31098-1670

USA

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 E

INSPECTION AND ACCEPTANCE

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

(IAW FAR 46.304)

52.246-11 HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)

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

(a) The Contractor shall comply with the higher-level quality standard(s) listed 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)

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)

INSPECTION AND ACCEPTANCE (SEP 1999)

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

Gover…