FA852216R0007(22_Apr_16).pdf

PDF 717 KB Posted Apr 22, 2016

Attached to: Repair of LRUs applicable to the Large Aircraft Infrared Countermeasures System (LAIRCM)
Solicitation number: FA8522-16-R-0007
Issued by: Department of the Air Force Materiel Command Lifecycle Management Center Robins Air Force Base

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RFP for Repair of LRUs applicable to the Large Aircraft Infrared Countermeasures Systems (LAIRCM) - FA8522-16-R-0007

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File	Type	Posted
Signed_-_LAIRCM_JA_Coord_and_Approv(Redacted).pdf	PDF	Jan 11, 2018
FA852216R0007_______0002.pdf	PDF	Nov 10, 2016
WageDetermination(FA8522-16-R-0007-0002).pdf	PDF	Nov 10, 2016
FD2060-15-00868_PWS_final_22_Jun_2016.docx	DOCX document	Jul 12, 2016
FA852216R0007_______0001.pdf	PDF	Jul 12, 2016
WageDetermination(FA8522-16-R-0007).pdf	PDF	Jul 12, 2016

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STANDARD FORM 1447 (2/2012)

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

4. SOLICITATION NUMBER

FA8522-16-R-0007

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 180 days.

Contractor's proposal submissions shall include: 2 paper submissions and 6 electronic media (compact discs-CD-R) submissions.

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. *180

RATING

DO: A7

3. AWARD/EFFECTIVE DATE

FA8522

2. CONTRACT NO.

CHECK IF REMITTANCE IS DIFFERENT

AND PUT SUCH ADDRESS IN OFFER

17.

ITEM NO.

12. ADMINISTERED BY CODE

Estimated

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

SCD:C

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

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.

23-MAY-2016 4:00PM

18.

SCHEDULE OF SUPPLIES/SERVICES

14. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.232-7003.)

7. ISSUED BY CODE

TARGETING & ELECTRONIC WARFARE, AFSC/PZABB

235 BYRON ST STE 19A

BLDG 300 CML PHN 478 926 7405

ROBINS AFB GA 31098-1670

BUYER: Michael L. Shelley michael.shelley.1@us.af.mil Phone: (478) 926- 7148 Fax: (000) 000-0000 No Collect Calls

1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 350)SOLICITATION/CONTRACT

BIDDER/OFFEROR TO COMPLETE BLOCKS 11, 13, 15, 21, 22, & 27.

SF 1447 (rev 2/2012) BACK

NO RESPONSE FOR THE REASONS CHECKED

TYPE OR PRINT NAME AND TITLE OF SIGNER

SIGNATURENAME AND ADDRESS OF FIRM (Include Zip Code)

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

ITEMS INVOLVED

WE DO

OTHER (Specify)

CANNOT COMPLY WITH SPECIFICATIONS

CANNOT COMPLY WITH SPECIFICATIONS CANNOT MEET DELIVERY REQUIREMENT

FOLD

SOLICITATION NO. FA852216R0007

DUE: 23 MAY 2016 4:00 PM

FROM: AFFIX

STAMP

HERE

TO:

ATTN: Michael L Shelley

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-0007

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

GENERAL: This is a solicitation for the repair services listed herein to support the AN/AAQ-24 system. The contractor shall provide all labor, personnel, travel, supplies, and services necessary to perform the repair services listed in accordance with the Performance Work Statement (PWS) attached hereto.

The Government may exceed the BEQ represented for each LRU/CLIN for each period of performance by 15% at no additional cost to the Government. If the repair quantity represented by each CLIN for each LRU exceeds the BEQ by more than 15% for each period of performance, then the Government shall contact NGTS for acceptance of the delivery order prior to placing the order.

NGTS will provide regular calibration of the GFE test equipment at no additional cost. Spare repair parts and repair labor to maintain or repair the GFE will be conducted in accordance with FAR 52.245-1 "Government Property". Should a repair action be necessary in accordance with the clause, then funding using the Over and Above CLIN_X036 in accordance with DFARS 252.217-7028 "Over and Above Work" will be utilized and performed on a FFP basis.

The Contactor shall satisfy DFARS 252.211-7003 clause requirements through incorporation of a phased implementation of Item Unique Identification (IUID), as described in PWS Paragraph 4.3.

UID costs for SRUs will not be included in the cost baseline of this proposal, but if required at a later date, will be negotiated by the ACO, and funded via delivery orders IAW the Over and Above

CLIN X035.

a) In accordance with the clause in this section entitled, “Partnering with Air Logistics Centers (ALCs)”, the Warner Robins 402 nd MXW, herein referred to as “the Depot”, the Contractor shall notify the Contracting Officer if, at any time during contract performance, but not to exceed once per any 12 month ordering period as contemplated by the clause entitled “DFARS 252.216-7006”, the Depot unit prices for the applicable line items shown in the schedule below either increase or decrease. The Contractor shall furnish this notice within 60 days after the increase or decrease, or within any additional period that the Contracting Officer may approve in writing, but not later than the date of final payment under this contract. The notice shall include the contractor’s proposal for an adjustment in the contract unit prices to be negotiated under paragraph (b) of this clause, and shall include, in the form required by the Contracting Officer, supporting data explaining the cause, effective date, and amount of the increase or decrease and the amount of the Contractor’s adjustment proposal.

(b) Promptly after the Contracting Officer receives the notice and data under paragraph (a) of this clause, the Contracting Officer and the Contractor shall negotiate a price adjustment in the contract unit prices and its effective date. The Contracting Officer shall modify this contract:

(1) To include the price adjustment and its effective date and

(2) To revise the unit prices of the affected Schedule B CLINS to reflect the increases or decreases resulting from the adjustment. The Contractor shall continue performance pending agreement on, or determination of, any adjustment and its effective date.

(3) If the contractor disagrees, the contractor may appeal pursuant to the provisions of the Contract Disputes Act.

(1) Any adjustment shall be limited to the effect on unit prices of the increases or decreases in the unit prices for CLINS X002-X032 of the Schedule B of the contract. There shall be no adjustment for changes in rates or unit prices for other than CLINS X002-X032. (2) No upward adjustments shall apply to reparables that are required to be delivered before the effective date of the adjustment of CLINS X002-X032.

(3) There shall be no adjustment for any change in unit prices which would not result in a net change of at least 3 percent (plus or minus) of the then-current total unit price of CLINS X005-X033.

(4) There is no limitation on the cumulative amount of increases or decreases which may be made under this clause. The applicable baselines for any possible contract unit price adjustments are noted below along with examples of potential adjustments as a result of this clause.

(5) The unit price adjustment shall be exclusive of any indirect cost or profit.

Examples of possible changes in Depot Unit Prices to the Contractor and their impact on negotiated unit repair prices to the Government: The first example reflects a possible change in FY16. The second example reflects a possible change in FY17.

FY16 Depot U/P to NGC $2,635 NGC U/P to Gov’t $4,237 FY16 Adj. Depot U/P to NGC $2,515 2.8% $0 Decrease $120 No Adj. to Govt.

$4,237

FY17 Depot U/P to NGC $2,914 NGC U/P to Gov’t $4,672 FY17 Adj. Depot U/P to NGC $3,189 9.4% $275 Increase $275 Adj. to Govt.

Contract $4,947

The baseline for any adjustment to the contract repair unit price is the Negotiated Basic year price for the first year and the Depot submitted ROM unit prices for Years 2-5—adjusted annually.

Exchange Rate: The following exchange rate information applies when releasing delivery orders for Core Management and for the following output NSNs. The Core Management and repair pricing contains costs from two UK subcontractors; Selex Galileo and Atlantic Inertial Systems

(AIS).

12. Core Management (Selex and AIS) (CLIN X001)

13. 5865-01-435-9339 EW AIS, CIUs (CLINs X016-X019, X021-X025)

14. 5865-01-535-8659 EW, Selex Transmitters (CLINs X004-X006, X014)

The contract prices include an exchange rate of 1 British Pound (GBP) = 1.5592 United States Dollars (USD). Prior to order placement, the exchange rate and effect on the contract prices shall be calculated by the Government to determine the delivery order price for the core management and the items noted above. The exchange rate to calculate the price update will be the exchange rate of the last calendar day of the prior month that the order is to be issued; however if the last calendar day falls within a weekend (Sat or Sun), then it is the last Friday of the prior month.

Example: If the order is to be issued during April 2016, then the last calendar day of the prior month is 31 Mar 2016. The resulting delivery order shall be transmitted to Northrop Grumman within the particular calendar month that the exchange rate is used to calculate the price. Using the example above, the subsequent delivery order shall be issued to Northrop Grumman no later than 30 April 2016. If not, then the exchange rate and delivery order prices for the effected items above will need to be re-calculated by using the exchange rate of the last calendar day of the prior month that the order is to be issued (e.g. 30 Apr 2016 for an order placed in May 2016) or as noted above, the exchange rate of the last Friday of the prior month if the last calendar day falls within a weekend (Sat or Sun). The Government shall utilize www.exchangerate.com for assessing and securing the exchange rates. After determining the exchange rate, the Government will insert the exchange rate into the pricing model previously agreed to by the Contractor and the Contracting Officer (H-904 Unit Price Calculator 7-19-12.xls), for delivery orders that include “Core Management”, CIU LRU, or “SLTA LRU small transmitter only”. The exchange rate to be inserted within the pricing model shall be rounded to the fourth decimal point (e.g., 1.596671 would be rounded to 1.5967). The pricing model shall calculate the USD unit price of the items for the delivery order and round up or down to the penny (e.g., $157.12). The documentation of the exchange rate determination from the website and the unit pricing model shall be attached to the order when transmitted to Northrop Grumman.

Rate Adjustment: A delivery order price adjustment may be warranted if upon date of order issuancethe exchange rate varies by three percent (3%) more or less than the exchange rate of the last calendar day of the prior month used to calculate the delivery order price. Any adjustment is subject to the following and is limited to the exchange rate in effect upon the date the order is actually issued. Pre-Award: The Government may recalculate the delivery order price(s) prior to award to reflect the associated exchange rate increase or decrease. Once the delivery order is placed, the Contractor assumes all risk of exchange rate variation after that time. Post Award: In the event that adjustment is not made prior to award, the parties agree to equitably adjust the delivery order price(s) to reflect the associated increase or decrease utilizing the pricing model mentioned above. The contractor shall submit to the Contracting Officer a timely written request for adjustment with evidence of the applicable exchange rate that warrants an adjustment (both increase and decrease) within 10 days of award. In the event that parties cannot mutually agree upon the renegotiated prices, the Contracting Officer shall make a unilateral decision regarding the renegotiated prices. If the contractor disagrees, the contractor may appeal pursuant to the provisions of the Contract Disputes Act.

This note establishes an incentive structure and process under which the Government will provide an incentive to motivate excellence and continuous improvement in contractor performance in supply management through a combination of the opportunities to earn the Performance Incentive. It also establishes a remedy structure and process which allows the Government fair compensation should the contractor fail to meet the annual performance requirement for a defined key performance objective. Under this structure the contractor shall be evaluated at the end of each 12 month performance period, to determine if he will receive the Performance Incentive or be subjected to the Performance Remedy. This Performance Incentive/Remedy is tied to the average annual performance of the contractor in meeting the objectives of the monthly performance threshold function as outlined below. The incentive and remedy values are set at $300,000 per ordering period.

Award of Performance Incentive ($300,000): The Contractor may bill for the Performance Incentive immediately upon receipt of the Contracting Officer’s unilateral authorization document for payment. The Government shall make a determination—within 5 business days after receipt of the contractor’s final status report (CDRL A008) for each period of performance. If the determination is made that the Contractor will receive a performance incentive, the Contracting Officer shall advise the contractor of this determination in writing and the Contractor may then bill against the Performance Incentive CLINS for the period of performance.

Performance Remedy ($300,000): The Contracting Officer shall withhold remedy amount as follows: The Contractor will bill for the 12 th month of the period of performance only after the determination has been made regarding whether or not the contractor will receive a performance incentive or a performance remedy. The Government shall make a determination—within 5 business days after receipt of the contractor’s final status report (CDRL A008) for each Period of Performance. If the determination is made that the Contractor will receive a Performance remedy, the remedy amount shall be subtracted from the month 12 payment of the Program Management Support (CORE) CLIN X001. The Contractor will then bill for the amount remaining after the remedy amount has been subtracted.

Availability Performance Objectives and Thresholds utilized for determination of earned Performance Incentive

Performance Objective PWS Para Performance Threshold

Provide USAF Managed LRU** 4.9.1 Monthly Delivery Threshold equal to 1.00 calculated Performance Rating from the Monthly Metrics Tracking Workbook*

Provide Unique Department of 4.9.1 Monthly Delivery Threshold equal to 1.00 Navy (DoN) LRU** Timely Repairs calculated Performance Rating from the Monthly Metrics Tracking Workbook*

Provide FMS LRU** Timely 4.9.1 Monthly Delivery Threshold equal to 1.00 Repairs calculated Performance Rating from the Monthly Metrics Tracking Workbook*

** USAF Managed LRUs includes all common LRUs used jointly between the USAF and other federal agencies and LRUs unique to USAF applications. Common LRUs are defined as those LRUs commonly shared by the Air Force, Navy and Other US Government Agencies. Navy Unique Items are defined as LRUs unique to the Navy. FMS LRUs are those LRUs owned exclusively by the FMS customers. For accountability purposes, all FMS repairs (regardless of country) are grouped together. If there is no FMS customer, the calculation defaults to a 1.00 performance rating. +See QASP Appendix A for Sample Contractor Performance Report

(a) Monetary performance incentive for an option period is earned when: 1. The USAF Managed LRU average annual performance rating is GREATER THAN 1.00 and, 2. The DoN Unique LRU average annual performance rating is GREATER THAN OR EQUAL TO 0.97 and, 3.

The Foreign Military Sales (FMS) average annual performance rating is GREATER THAN OR

EQUAL TO 0.97.

(b) Not eligible for monetary performance incentive for an option period when: 1. The USAF Managed LRU average annual performance rating is LESS THAN OR EQUAL TO 1.00, or 2.

The DoN Unique LRU average annual performance rating is LESS THAN 0.97, or 3. The Foreign Military Sales (FMS) average annual performance rating is LESS THAN 0.97.

(c) Monetary remedy shall be imposed when: 1. The USAF Managed LRU average annual performance rating is LESS THAN 0.97. 2. The Government will grant metric relief if one or more of the following conditions occurs: Repair of LRU(s) stopped due to an Obsolescence or Diminishing Manufacturing Source/Material Shortage which requires a Class I change to resolve and/or work stoppage due to non-serviceability of all test equipment used to test a given LRU.

OPTIONS: An option is considered to have been exercised at the time the Government deposits written notification to the contractor via mail or other electronic means of notification.

The Government shall provide the contractor with written notice of intent to exercise any option not later than one month prior to the exercise of any option.

BASIC CONTRACT PERIOD: DATE OF AWARD THRU 12 MONTHS.

Item No.

Incentive Firm Target Quantity U/I Target Cost Target Profit Target Price

R408 Program Management Support (CORE) Associated Document(s) Line Item(s)

FD20601500868 0047

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Class I ODS Substance Application/Use Quantity None none Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Period of Performance

1 LO TBC

Proposed Period of Performance

1 LO

REPAIR OF GUARDIAN LASER TRANSMITTER ASSY(GLTA)

Item No.

Firm Fixed Price

NSN: 5865-01-538-4648 EW

GLTA

REPAIR OF GUARDIAN LASER TRANSMITTER ASSY(GLTA)

Manufacturer Part Number 26916 001-008065-0401 26916 001-008065A0401 Associated Document(s) Line Item(s)

FD20601500868 0003

Priority: B URGENT

REPAIR OF GUARDIAN LASER TRANSMITTER ASSY(GLTA)

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.)

IUID Required: Yes Title Number Date Tailoring

ISO 9001-2000 2000

Buy American Act/Balance of Payments Program Physical Item Markings:

REPAIR OF GUARDIAN LASER TRANSMITTER ASSY(GLTA) FOR USAF

Item No.

0002AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price

1 EA

NSN: 5865-01-538-4648 EW

REPAIR OF GUARDIAN LASER TRANSMITTER ASSY(GLTA) FOR (USAF)

Manufacturer Part Number

1LTU5 001-008065-0401

Associated Document(s) Line Item(s)

FD20601500868 0003

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection IUID Required: Yes Buy American Act/Balance of Payments Program Physical Item Markings:

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

1 EA TBC

Proposed Delivery

1 EA

REPAIR OF GUARDIAN LASER TRANSMITTER ASSY(GLTA) FOR USAF

Item No.

0002AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price

367 EA

NSN: 5865-01-579-6300 EW

REPAIR OF GUARDIAN LASER TRANSMITTER ASSY(GLTA) FOR USAF

Manufacturer Part Number

1LTU5 001-008065A0402

Associated Document(s) Line Item(s)

FD20601500868 0004

Limitations of Liability: Other Than High Value Item

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

367 EA TBC

Proposed Delivery

367 EA

REPAIR OF GUARDIAN LASER TRANSMITTER ASSY(GLTA) FOR USAF

Item No.

0002AC

Firm Fixed Price Best Estimated Qty

U/I Unit Price

9 EA

NSN: 5865-01-599-9077 EW

REPAIR OF GUARDIAN LASER TRANSMITTER ASSY(GLTA) FOR USAF

Manufacturer Part Number 26916 001-008065H0402 Associated Document(s) Line Item(s)

FD20601500868 0016

Limitations of Liability: Other Than High Value Item

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

REPAIR OF GUARDIAN LASER TRANSMITTER ASSY(GLTA) FOR USAF

Quality Assurance: Standard Inspection IUID Required: Yes Buy American Act/Balance of Payments Program Physical Item Markings:

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

9 EA TBC

Proposed Delivery

9 EA

REPAIR OF GUARDIAN LASER TRANSMITTER ASSY(GLTA) FOR USAF

Item No.

0002AD

Firm Fixed Price Best Estimated Qty

U/I Unit Price

1 EA

NSL

NOT STOCK LISTED

Manufacturer Part Number 26916 001-008065A2901 Associated Document(s) Line Item(s)

FD20601500868 0017

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

1 EA TBC

Proposed Delivery

1 EA

REPAIR OF GUARDIAN LASER TRANSMITTER ASSY(GLTA) FOR NAVY

Item No.

0002AE

Firm Fixed Price

REPAIR OF GUARDIAN LASER TRANSMITTER ASSY(GLTA) FOR NAVY

Best Estimated Qty

U/I Unit Price

40 EA

NSN: 5865-01-538-4648 EW

REPAIR OF GUARDIAN LASER TRANSMITTER ASSY(GLTA) FOR NAVY

Manufacturer Part Number 26916 001-008065A0401 Associated Document(s) Line Item(s)

FD20601500868 0035

Limitations of Liability: Other Than High Value Item

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

40 EA TBC

Proposed Delivery

40 EA

REPAIR OF GUARDIAN LASER TRANSMITTER ASSY(GLTA) FOR NAVY

Item No.

0002AF

Firm Fixed Price Best Estimated Qty

U/I Unit Price

1 EA

NSN: 5865-01-579-6300 EW

REPAIR OF GUARDIAN LASER TRANSMITTER ASSY(GLTA) FOR NAVY

Manufacturer Part Number 48306 001-08065A402 Associated Document(s) Line Item(s)

FD20601500868 0036

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection IUID Required: Yes

REPAIR OF GUARDIAN LASER TRANSMITTER ASSY(GLTA) FOR NAVY

Physical Item Markings:

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

1 EA TBC

Proposed Delivery

1 EA

REPAIR OF SMALL LASER TRANSMITTER ASSY(SLTA) FOR USAF

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

62 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 5865-01-506-3285 EW 001-007915A0102 1LTU5 And Group 002 Input 5865-01-506-3285 EW 001-007915A0103 1LTU5 Group 003 Input 5865-01-518-2311 EW 001-007915A0101 1LTU5 And Group 004 Input 5865-01-518-2311 EW 001-007915A0201 1LTU5 And Group 005 Input 5865-01-535-8141 EW 001-007915A0351 1LTU5 And Group 006 Input 5865-01-535-8659 EW 001-007915A0301 1LTU5

GROUP STOCK NO P/N CAGE

Group 001 Output 5865-01-535-8659 EW 001-007915A0301 1LTU5

NSN: 5865-01-506-3285 EW

REPAIR OF SMALL LASER TRANSMITTER ASSY(SLTA) FOR USAF

Manufacturer Part Number 26916 001-007915A0102 26916 001-007915A0103 Associated Document(s) Line Item(s)

FD20601500868 0002

Limitations of Liability: Other Than High Value Item

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

62 EA TBC

Proposed

REPAIR OF SMALL LASER TRANSMITTER ASSY(SLTA) FOR USAF

62 EA

REPAIR OF SMALL LASER TRANSMITTER ASSY(SLTA) FOR CANADA

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

38 EA

NSN: 5865-01-535-8659 EW

REPAIR OF SMALL LASER TRANSMITTER ASSY(SLTA) FOR CANADA

Manufacturer Part Number 26916 001-007915A0301 48306 001-007915A0301 Associated Document(s) Line Item(s)

FD20601500868 0021

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection IUID Required: Yes Foreign Military Sales Buy American Act/Balance of Payments Program Physical Item Markings:

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

38 EA TBC

Proposed Delivery

38 EA

REPAIR OF SMALL LASER TRANSMITTER ASSY(SLTA) FOR BAHRAIN

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

3 EA

REPAIR OF SMALL LASER TRANSMITTER ASSY(SLTA) FOR BAHRAIN

Manufacturer Part Number 26916 001-007915C0201 Associated Document(s) Line Item(s)

REPAIR OF SMALL LASER TRANSMITTER ASSY(SLTA) FOR BAHRAIN

FD20601500868 0027

Limitations of Liability: Other Than High Value Item

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

3 EA TBC

Proposed Delivery

3 EA

REPAIR OF SMALL LASER TRANSMITTER ASSY(SLTA) FOR QATAR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

1 EA

REPAIR OF SMALL LASER TRANSMITTER ASSY(SLTA) FOR QATAR

Manufacturer Part Number 26916 001-007915X0301 Associated Document(s) Line Item(s)

FD20601500868 0033

Limitations of Liability: Other Than High Value Item

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required

1 EA TBC

REPAIR OF SMALL LASER TRANSMITTER ASSY(SLTA) FOR QATAR

Proposed Delivery

1 EA

REPAIR OF UV MISSILE WARNING SENSOR(MWS)

Item No.

Firm Fixed Price

NSN: 5865-01-435-9326 EW

GLTA C-40(P3I)

REPAIR OF UV MISSILE WARNING SENSOR(MWS)

Manufacturer Part Number 26916 001-007671-007 Associated Document(s) Line Item(s)

FD20601500868 0007

Priority: B URGENT

Limitations of Liability: Other Than High Value Item

IUID Required: Yes

REPAIR OF UV MISSILE WARNING SENSOR (MWS) FOR USAF

0007AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price

8 EA

NSN: 5865-01-435-9326 EW

GLTA C-40(P3I)

REPAIR OF UV MISSILE WARNING SENSOR (MWS) FOR USAF

Manufacturer Part Number 26916 001-007671-001 26916 001-007671-007

FD20601500868 0007

REPAIR OF UV MISSILE WARNING SENSOR (MWS) FOR USAF

Priority: B URGENT

Limitations of Liability: Other Than High Value Item

IUID Required: Yes

Physical Item Markings:

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

+ TBD 8 EA TBC

Proposed

+ TBD 8 EA

0007AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price

112 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 5865-01-515-3488 EW 001-007671-008 1LTU5 And Group 002 Input 5865-01-536-1792 EW 001-007671-009 1LTU5

GROUP STOCK NO P/N CAGE

Group 001 Output 5865-01-536-1792 EW 001-007671-009 1LTU5

NSN: 5865-01-515-3488 EW

GLTA C-40(P3I)

REPAIR OF UV MISSILE WARNING SENSOR (MWS) FOR USAF

Manufacturer Part Number 26916 001-007671-008 26916 001-007671-009 Associated Document(s) Line Item(s)

FD20601500868 0006

FD20601500868 0055

Limitations of Liability: Other Than High Value Item

REPAIR OF UV MISSILE WARNING SENSOR (MWS) FOR USAF

IUID Required: Yes

Physical Item Markings:

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

+ TBD 112 EA TBC

Proposed

+ TBD 112 EA

0007AC

Firm Fixed Price Best Estimated Qty

U/I Unit Price

10 EA

NSN: 5865-01-591-7146 EW

GLTA C-40(P3I)

REPAIR OF UV MISSILE WARNING SENSOR (MWS) FOR USAF

Manufacturer Part Number 26916 001-007671-013 Associated Document(s) Line Item(s)

FD20601500868 0008

Priority: B URGENT

Limitations of Liability: Other Than High Value Item

IUID Required: Yes

REPAIR OF UV MISSILE WARNING SENSOR (MWS) FOR USAF

Buy American Act/Balance of Payments Program Physical Item Markings:

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

+ TBD 10 EA TBC

Proposed

+ TBD 10 EA

REPAIR OF MISSILE WARNING SENSOR(MWS) FOR NAVY

0007AD

Firm Fixed Price Best Estimated Qty

U/I Unit Price

1 EA

NSN: 5865-01-536-1792 EW

GLTA C-40(P3I)

REPAIR OF MISSILE WARNING SENSOR(MWS) FOR NAVY

Manufacturer Part Number 26916 001007671-009 Associated Document(s) Line Item(s)

FD20601500868 0045

Priority: B URGENT

Limitations of Liability: Other Than High Value Item

IUID Required: Yes

Physical Item Markings:

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

+ TBD 1 EA TBC

REPAIR OF MISSILE WARNING SENSOR(MWS) FOR NAVY

+ TBD 1 EA

REPAIR OF UV MISSILE WARNING SENSOR (MWS) FOR CANADA

Firm Fixed Price Best Estimated Qty

U/I Unit Price

7 EA

NSN: 5865-01-536-1792 EW

GLTA C-40(P3I)

REPAIR OF UV MISSILE WARNING SENSOR (MWS) FOR CANADA

Manufacturer Part Number 26916 001007671-009 Associated Document(s) Line Item(s)

FD20601500868 0023

Priority: B URGENT

Limitations of Liability: Other Than High Value Item

IUID Required: Yes

Foreign Military Sales Buy American Act/Balance of Payments Program Physical Item Markings:

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

+ TBD 7 EA TBC

Proposed

+ TBD 7 EA

REPAIR OF UV MISSILE WARNING SENSOR (MWS) FOR BAHRAIN

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

1 EA

NSN: 5865-01-536-1792 EW

GLTA C-40(P3I)

REPAIR OF UV MISSILE WARNING SENSOR (MWS) FOR BAHRAIN

Manufacturer Part Number 26916 001007671-009 Associated Document(s) Line Item(s)

FD20601500868 0030

Priority: B URGENT

Limitations of Liability: Other Than High Value Item

IUID Required: Yes

Buy American Act/Balance of Payments Program Physical Item Markings:

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

+ TBD 1 EA TBC

Proposed

REPAIR OF UV MISSILE WARNING SENSOR (MWS) FOR QATAR

Firm Fixed Price Best Estimated Qty

U/I Unit Price

1 EA

NSN: 5865-01-536-1792 EW

GLTA C-40(P3I)

REPAIR OF UV MISSILE WARNING SENSOR (MWS) FOR QATAR

Manufacturer Part Number 26916 001007671-009 Associated Document(s) Line Item(s)

FD20601500868 0032

Priority: B URGENT

Limitations of Liability: Other Than High Value Item

IUID Required: Yes

Buy American Act/Balance of Payments Program Physical Item Markings:

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

+ TBD 1 EA TBC

Proposed

REPAIR OF IR MISSILE WARNING SENSOR (MWS)

Firm Fixed Price

NSN: 5865-01-591-6897 EW

GLTA C-40(P3I)

REPAIR OF IR MISSILE WARNING SENSOR (MWS)

Manufacturer Part Number 26916 001-007671-007 26916 001007671001 26916 001-008065A0402 48306 001007671013 Associated Document(s) Line Item(s)

FD20601500868 0046

REPAIR OF IR MISSILE WARNING SENSOR (MWS)

IUID Required: Yes

REPAIR OF IR MISSILE WARNING SENSOR (MWS) FOR USAF

0011AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price

123 EA

NSN: 5865-01-591-6897 EW

GLTA C-40(P3I)

REPAIR OF IR MISSILE WARNING SENSOR (MWS) FOR USAF

Manufacturer Part Number 26916 001-008087-0006 Associated Document(s) Line Item(s)

FD20601500868 0015

Priority: B URGENT

Limitations of Liability: Other Than High Value Item

IUID Required: Yes

Physical Item Markings:

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

+ TBD 123 EA TBC

REPAIR OF IR MISSILE WARNING SENSOR (MWS) FOR USAF

+ TBD 123 EA

REPAIR OF IR MISSILE WARNING SENSOR (MWS) FOR NAVY

0011AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price

10 EA

NSN: 5865-01-611-5555 EW

GLTA C-40(P3I)

REPAIR OF IR MISSILE WARNING SENSOR (MWS) FOR NAVY

Manufacturer Part Number 26916 001-008087-0005 Associated Document(s) Line Item(s)

FD20601500868 0041

Priority: B URGENT

Limitations of Liability: Other Than High Value Item

IUID Required: Yes

Physical Item Markings:

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

+ TBD 10 EA TBC

Proposed

+ TBD 10 EA

REPAIR OF UV PROCESSOR FOR USAF

Firm Fixed Price Best Estimated Qty

U/I Unit Price

77 EA

NSN: 5865-01-570-8390 EW

REPAIR OF UV PROCESSOR FOR USAF

Manufacturer Part Number 26916 001-007722-3061 Associated Document(s) Line Item(s)

FD20601500868 0009

Priority: B URGENT

Limitations of Liability: Other Than High Value Item

IUID Required: Yes

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

+ TBD 77 EA TBC

Proposed

+ TBD 77 EA

REPAIR OF UV PROCESSOR FOR CANADA

Firm Fixed Price Best Estimated Qty

U/I Unit Price

4 EA

NSN: 5865-01-578-8057 EW

REPAIR OF UV PROCESSOR FOR CANADA

Manufacturer Part Number 26916 001-007722-3141 Associated Document(s) Line Item(s)

FD20601500868 0025

REPAIR OF UV PROCESSOR FOR CANADA

Limitations of Liability: Other Than High Value Item

IUID Required: Yes

Buy American Act/Balance of Payments Program Physical Item Markings:

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

+ TBD 4 EA TBC

Proposed

+ TBD 4 EA

REPAIR OF UV PROCESSOR FOR BAHRAIN

Firm Fixed Price Best Estimated Qty

U/I Unit Price

2 EA

REPAIR OF UV PROCESSOR FOR BAHRAIN

Manufacturer Part Number 26916 001-007722-3001 Associated Document(s) Line Item(s)

FD20601500868 0028

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection IUID Required: Yes Foreign Military Sales Physical Item Markings:

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

REPAIR OF UV PROCESSOR FOR BAHRAIN

Required Delivery

+ TBD 2 EA TBC

Proposed Delivery

+ TBD 2 EA

REPAIR OF IR PROCESSOR

Item No.

Firm Fixed Price

NSN: 5865-01-592-9867 EW

REPAIR OF IR PROCESSOR

Manufacturer Part Number 26916 001-007722-3141 26916 001-007722-3181 Associated Document(s) Line Item(s)

FD20601500868 0013

Priority: B URGENT

Limitations of Liability: Other Than High Value Item

IUID Required: Yes

REPAIR OF IR PROCESSOR FOR USAF

0015AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price

26 EA

NSN: 5865-01-592-9867 EW

REPAIR OF IR PROCESSOR FOR USAF

Manufacturer Part Number 26916 001-007722-3181

REPAIR OF IR PROCESSOR FOR USAF

Associated Document(s) Line Item(s)

FD20601500868 0013

Priority: B URGENT

Limitations of Liability: Other Than High Value Item

IUID Required: Yes

Physical Item Markings:

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

+ TBD 26 EA TBC

Proposed

+ TBD 26 EA

REPAIR OF IR PROCESSOR FOR NAVY

0015AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price

4 EA

NSN: 5865-01-611-5708 EW

REPAIR OF IR PROCESSOR FOR NAVY

Manufacturer Part Number 26916 001-007722-2101 Associated Document(s) Line Item(s)

FD20601500868 0039

Priority: B URGENT

Limitations of Liability: Other Than High Value Item

REPAIR OF IR PROCESSOR FOR NAVY

Physical Item Markings:

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

+ TBD 4 EA TBC

Proposed

REPAIR OF IR PROCESSOR FOR NAVY

0015AC

Firm Fixed Price Best Estimated Qty

U/I Unit Price

19 EA

NSN: 5865-01-619-4769

REPAIR OF IR PROCESSOR FOR NAVY

Manufacturer Part Number 26916 001-007722-2103 Associated Document(s) Line Item(s)

FD20601500868 0040

Priority: B URGENT

Limitations of Liability: Other Than High Value Item

IUID Required: Yes

Physical Item Markings:

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required

REPAIR OF IR PROCESSOR FOR NAVY

+ TBD 19 EA TBC

Proposed

+ TBD 19 EA

REPAIR OF CONTROL INTERFACE UNIT(CIU)

Firm Fixed Price

NSN: 5865-01-435-9339 EW

REPAIR OF CONTROL INTERFACE UNIT(CIU)

Manufacturer Part Number 26916 001-007671-001 26916 001-007678-001 26916 001-007678-103 Associated Document(s) Line Item(s)

FD20601500868 0005

Priority: B URGENT

Limitations of Liability: Other Than High Value Item

IUID Required: Yes

REPAIR OF CONTROL INTERFACE UNIT(CIU) FOR USAF

0016AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price

118 EA

NSN: 5865-01-435-9339 EW

REPAIR OF CONTROL INTERFACE UNIT(CIU) FOR USAF

Manufacturer Part Number 26916 001-007671-001 26916 001-007678-001 26916 001-007678-103 Associated Document(s) Line Item(s)

FD20601500868 0005

Priority: B URGENT

Limitations of Liability: Other Than High Value Item

IUID Required: Yes

Physical Item Markings:

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

+ TBD 118 EA TBC

Proposed

+ TBD 118 EA

REPAIR OF CONTROL INTERFACE UNIT(CIU) FOR NAVY

0016AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price

26 EA

NSN: 5865-01-435-9339 EW

REPAIR OF CONTROL INTERFACE UNIT(CIU) FOR NAVY

Manufacturer Part Number 26916 001-007678-001 26916 001-007678-103 Associated Document(s) Line Item(s)

FD20601500868 0037

REPAIR OF CONTROL INTERFACE UNIT(CIU) FOR NAVY

IUID Required: Yes

Physical Item Markings:

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

+ TBD 26 EA TBC

Proposed

+ TBD 26 EA

REPAIR OF CONTROL INTERFACE UNIT(CIU) FOR CANADA

Firm Fixed Price Best Estimated Qty

U/I Unit Price

4 EA

NSN: 5865-01-435-9339 EW

REPAIR OF CONTROL INTERFACE UNIT(CIU) FOR CANADA

Manufacturer Part Number 26916 001-007678-103 Associated Document(s) Line Item(s)

FD20601500868 0022

Priority: B URGENT

Limitations of Liability: Other Than High Value Item

IUID Required: Yes

REPAIR OF CONTROL INTERFACE UNIT(CIU) FOR CANADA

Buy American Act/Balance of Payments Program Physical Item Markings:

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

+ TBD 4 EA TBC

Proposed

REPAIR OF CONTROL INTERFACE UNIT(CIU) FOR BAHRAIN

Firm Fixed Price Best Estimated Qty

U/I Unit Price

1 EA

NSN: 5865-01-435-9339 EW

REPAIR OF CONTROL INTERFACE UNIT(CIU) FOR BAHRAIN

Manufacturer Part Number 26916 001-007678-103 Associated Document(s) Line Item(s)

FD20601500868 0029

Priority: B URGENT

Limitations of Liability: Other Than High Value Item

IUID Required: Yes

Buy American Act/Balance of Payments Program Physical Item Markings:

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

+ TBD 1 EA TBC

REPAIR OF CONTROL INTERFACE UNIT(CIU) FOR BAHRAIN

REPAIR OF ADVANCED THREAT WARNING(ATW)

Firm Fixed Price

REPAIR OF ADVANCED THREAT WARNING(ATW)

Manufacturer Part Number 26916 001-008690-0001 Associated Document(s) Line Item(s)

FD20601500868 0029

Priority: B URGENT

Limitations of Liability: Other Than High Value Item

IUID Required: Yes

REPAIR OF ADVANCED THREAT WARNING(ATW) FOR USAF

0019AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price

1 EA

REPAIR OF ADVANCED THREAT WARNING(ATW) FOR USAF

Manufacturer Part Number 26916 001-008690-0001 Associated Document(s) Line Item(s)

FD20601500868 0020

REPAIR OF ADVANCED THREAT WARNING(ATW) FOR USAF

IUID Required: Yes

Physical Item Markings:

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

+ TBD 1 EA TBC

Proposed

REPAIR OF ADVANCED THREAT WARNING(ATW) FOR NAVY

0019AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price

19 EA

NSN: 5868-01-619-4771

REPAIR OF ADVANCED THREAT WARNING(ATW) FOR NAVY

Manufacturer Part Number 26916 001-008690-0001 Associated Document(s) Line Item(s)

FD20601500868 0042

Priority: B URGENT

Limitations of Liability: Other Than High Value Item

IUID Required: Yes

REPAIR OF ADVANCED THREAT WARNING(ATW) FOR NAVY

Physical Item Markings:

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

+ TBD 19 EA TBC

Proposed

+ TBD 19 EA

RESERVED

REPAIR OF CONTROL INTERFACE UNIT(CIU)

Item No.

Firm Fixed Price

REPAIR OF CONTROL INTERFACE UNIT(CIU)

Manufacturer Part Number 26916 001-008684-0101 Associated Document(s) Line Item(s)

FD20601500868 0019

Priority: B URGENT

Limitations of Liability: Other Than High Value Item

IUID Required: Yes

REPAIR OF CONTROL INTERFACE UNIT(CIU) FOR USAF

Item No.

0021AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price

1 EA

REPAIR OF CONTROL INTERFACE UNIT(CIU) FOR USAF

Manufacturer Part Number 26916 001-008684-0101 Associated Document(s) Line Item(s)

FD20601500868 0019

Priority: B URGENT

Limitations of Liability: Other Than High Value Item

IUID Required: Yes

Physical Item Markings:

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

+ TBD 1 EA TBC

Proposed

REPAIR OF CONTROL INTERFACE UNIT(CIU) FOR NAVY

0021AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price

1 EA

REPAIR OF CONTROL INTERFACE UNIT(CIU) FOR NAVY

Manufacturer Part Number 26916 001-008684-0102

FD20601500868 0038

REPAIR OF CONTROL INTERFACE UNIT(CIU) FOR NAVY

Priority: B URGENT

Limitations of Liability: Other Than High Value Item

IUID Required: Yes

Physical Item Markings:

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

+ TBD 1 EA TBC

Proposed

Firm Fixed Price Best Estimated Qty

U/I Unit Price

4 EA

REP…

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