FA8522-16-R-0022-0001_RFP_Amendment_2016_12_09.pdf

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. CONTRACT ID CODE

JS

2. AMENDMENT/MODIFICATION NO.

FA8522-16-R-0022-0001

3. EFFECTIVE DATE

4. REQUISITION/PURCHASE REQ. NO.

FD20601500009

5. PROJECT NO (If applicable)

6. 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: Vernon S. Scarborough Vernon.Scarborough@us.af.mil Phone: (478) 926- 4841 Fax: (000) 000-0000 No Collect Calls

7. ADMINISTERED BY (If other than item 6) CODEFA8522

8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code)

CODE

X

9A. AMENDMENT OF SOLICITATION NO.

FA852216R0022

9B. DATED (SEE ITEM 11)

27-APR-2016

10A. MODIFICATION OF CONTRACT/ORDER NO.

10B. DATED (SEE ITEM 13)

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

The above numbered solicitation is amended as set forth in item 14. The hour and date specified for receipt of Offers is extended, is not extended. Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the following methods. ( a ) By completing Items 8 and 15, and returning copies of the amendment; ( b ) By acknowledging receipt of this amendment on each copy of the offer submitted; or ( c ) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified. 8-FEB-2017 4:00 PM

12. ACCOUNTING AND APPROPRIATION DATA (If required)

13. THIS APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS

IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. IN ITEM 10A.

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation date, etc.) SET FORTH IN ITEM 14, PURSUANT TO AUTHORITY OF FAR 43.103(b).

C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

D. OTHER (Specify type of modification and authority)

E. IMPORTANT: Contractor is not, is required to sign this document and return 1 copies to the issuing office.

14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

ROUTINE

15A. NAME AND TITLE OF SIGNER (Type or print)

15B. CONTRACTOR/OFFEROR

BY ________________________________________________________

(Signature of person authorized to sign)

15C. DATE SIGNED

16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)

16B. UNITED STATES OF AMERICA

BY ____________________________________________________

(Signature of Contracting Officer)

16C. DATE SIGNED

FACILITY CODE

NSN 7540-01-152-8070

PREVIOUS EDITION UNUSABLE

30-105 STANDARD FORM 30 (REV. 10-83)

PRESCRIBED BY GSA

FAR (48 CFR) 53.243

X

X X

Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.

Amendment/Modification FA8522-16-R-0022-0001

Continuation of block 14. DESCRIPTION OF AMENDMENT/MODIFICATION

The purpose of this solicitation amendment is as follows:

1. Revise "Part I - The Schedule, Section B" as noted in the revised Section B below. Section B of this solicitation amendment FA8522-16-R-0022-0001 supersedes the Section B that was originally solicited in its entirety.

2. Revise "Part III - List of Documents, Exhibits, and Other Attachments, Section J" as noted below and attached hereto. This Section J and attachments supersedes the Section J and attachments that were originally solicited in its entirety.

3. As noted on the face page of this amendment, the due date and time for submittal of the proposal is extended to no later than 8-Feb-2017 at 4:00 p.m. An earlier proposal submission date is highly encouraged.

4. Except as noted above and below, there are no other changes to the original solicitation and all other originally solicited terms, conditions, clauses and provisions remain the same and are in effect.

Request for Proposal FA8522-16-R-0022-0001

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 materials as required to perform the requirements described herein.

B.2 CONTRACT TYPE:

This is a Requirements type contract, as described by FAR 16.503. This contract authorizes use of the Firm-Fixed-Price (FFP) price type for all Contract Line Items (CLINs) except for CLIN X005. CLIN X005 is a Cost Reimbursement - No Fee (CR - NF) price type.

B.3 BASIC ORDERING PERIOD AND OPTION ORDERING PERIODS:

In accordance with the clause in Section I of this contract, DFARS Clause 252.216-7006, Ordering, the schedule below contains a basic one year ordering period and four one year option ordering periods that may be exercised. Out-year option ordering periods shall be exercised in accordance with the terms of FAR Clause 52.217-9, Option to Extend the Terms of the Contract. Each task order issued here under is subject to the ordering limitations as stated in FAR Clause 52.216-19, Order Limitations. The ordering periods associated with each CLIN series is defined below:

Basic Ordering Period:

CLINs 0001 thru 0006, including subCLINs 0006AA thru 0006AM, comprise the Basic Ordering Period; the Basic Ordering Period shall be effective from date of contract award through 365 calendar days after contract award.

Option I Ordering Period:

CLINs 1001 thru 1006, including subCLINs 1006AA thru 1006AM, comprise the Option I Ordering Period. If the option is exercised, this ordering period shall be effective 366 calendar days after contract award through 730 calendar days after contract award.

Option II Ordering Period:

CLINs 2001 thru 2006, including subCLINs 2006AA thru 2006AM, comprise the Option II Ordering Period.

If the option is exercised, this ordering period shall be effective 731 calendar days after contract award through 1,095 calendar days after contract award.

Option III Ordering Period:

CLINs 3001 thru 3006, including subCLINs 3006AA thru 3006AM, comprise the Option III Ordering Period.

If the option is exercised, this ordering period shall be effective 1,096 calendar days after contract award through 1,460 calendar days after contract award.

Option IV Ordering Period:

CLINs 4001 thru 4006, including subCLINs 4006AA thru 4006AM, comprise the Option IV Ordering Period.

If the option is exercised, this ordering period shall be effective 1,461 calendar days after contract award through 1,825 days after contract award.

B.4 AUTHORITY TO ISSUE ORDERS:

This contract allows for decentralized ordering. Any office under the Air Force Sustainment Center, Supply Chain Management Contracting Division at Robins Air Force Base (AFSC/PZA-R) may place orders against this contract, in accordance with the procedures identified in Paragraph B.5 below.

B.5 ORDERING PROCEDURES

Control numbers must be requested from the Primary Procurement Contracting Officer (PPCO) assigned to AFSC/PZABB (DoDAAC/Contracting Activity FA8522) prior to contract action execution. Ordering Procurement Contracting Officers (OPCOs) are required to obtain control numbers for the following contract actions only: (1) task orders (TOs) and (2) modifications that result in increased obligations under TOs.

The PPCO is the party responsible for the overall basic contract instrument; therefore, any modifications to the basic contract issued by the United States Air Force must be executed by the PPCO.

If TO modifications do not result in increased obligations, then the OPCOs are authorized to execute modifications at the TO level without control numbers or PPCO approval.

BASIC ORDERING PERIOD:

CLINs 0001 thru 0006, including subCLINs 0006AA thru 0006AM, comprise the Basic Ordering Period; the Basic Ordering Period shall be effective from date of contract award through 365 calendar days after contract award.

BASIC PERIOD

408TH REPAIR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

24 EA

CLIN ACRN ACRN Total

0001 TB

NSN: 1280-01-562-6911

REPAIR - FIRE CONTROL COMPUTER

Manufacturer Part Number 03640 293A770-1 Associated Document(s) Line Item(s)

FD20601500009 0001

FD20601500009 01 0001

Priority: R

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring NATO AQAP AQAP 2070 Or Equivalent

IUID Required: Yes

BASIC PERIOD

408TH REPAIR

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

A SW3119 AAQ

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

Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3119 24 EA *45 Calendar Days

Proposed Delivery

A SW3119 24 EA

Early delivery is acceptable.

BASIC PERIOD

409TH REPAIR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

72 EA

CLIN ACRN ACRN Total

0002 TB

NSN: 1270-01-514-4336 FX

REPAIR - FIRE CONTROL COMPUTER

Manufacturer Part Number 03640 134A600-101 Associated Document(s) Line Item(s)

FD20601500009 0022

FD20601500009 01 0022

Priority: R

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

Title Number Date Tailoring

ISO 9001-2008 2008

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

BASIC PERIOD

409TH REPAIR

A SV3119 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

A SV3119 AAE

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

Req No / Pri

Required Delivery

A SV3119 72 EA *30 Calendar Days

Proposed Delivery

A SV3119 72 EA

409TH CONDEMNATION

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

0003 TB

NSN: 1270-01-422-5778 FX

CONDEMNATION - FIRE CONTROL COMPUTER

Manufacturer Part Number 03640 134A600-75 Associated Document(s) Line Item(s)

FD20601500009 0023

FD20601500009 01 0023

Priority: R

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

Title Number Date Tailoring

ISO 9001-2008 2008

IUID Required: No

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SV3119 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

BASIC PERIOD

409TH CONDEMNATION

A SV3119 AAD

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

Req No / Pri

Required Delivery

A SV3119 1 EA *30 Calendar Days

Proposed Delivery

A SV3119 1 EA

409TH MATERIAL LAY-IN

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

0004 TB

MATERIAL LAY-IN

Material Lay-In To Support Repair of CLIN X002 (NSN 1270-01-514-4336 FX) Associated Document(s) Line Item(s)

FD20601500009 0022

Priority: R ROUTINE

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) *ARO Funded Order _ Req No / Pri

Required Delivery

+ IN PLACE 1 LO *12 Months

Proposed Delivery

+ IN PLACE 1 LO

Material to purchased for this CLIN is listed as an attachment to the contract. Any residual material remaining after completion of the contract and the orders placed thereunder will remain as Government Furnished Property and owned by the Government.

BASIC PERIOD

TRAVEL & PER DIEM 409TH

Item No.

Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost

1 LO

CLIN ACRN ACRN Total

0005 TB

TRAVEL AND PER DIEM

Travel and Per Diem in support of CLINs 0002 and 0003. Travel shall be reimbursed in accordance with FAR 31.2; travel must be approved by the Order Level Contracting Officer or designee.

Associated Document(s) Line Item(s)

FD20601500009 0030

FD20601500009 01 0030

Priority: R ROUTINE Type / Ship To Quantity (U/I) *ARO Funded Order _ Req No / Pri

Required Delivery

+ IAW PWS 1 LO *12 Months

Proposed Delivery

+ IAW PWS 1 LO

BASIC PERIOD

DATA

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

ELINs A001 - A012 Associated Document(s) Line Item(s)

FD20601500009 0031

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD1423 Exhibit: A Quality Assurance: IAW DD1423

Data IAW ATTACHED DD1423s. Delivery and distribution shall be made in accordance with the instructions included under the individual DD1423-1. If ship to/mark for codes are required for WAWF submittals, then the DoDAAC of the contracting activity that issues the task order shall be used.

DATA

Item No.

0006AA

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

0006AA TB

DATA

ELIN A001

DI-MGMT-81634B

Commercial Asset Visibility Air Force (CAVAF) Associated Document(s) Line Item(s)

FD20601500009 0031

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD1423 Exhibit: A Quality Assurance: IAW DD1423

Note: Above data CLIN is applicable when ordering CLINs 0001, 0002 or 0003.

Data IAW ATTACHED DD1423s. Delivery and distribution shall be made in accordance with the instructions included under the individual DD1423-1. If ship to/mark for codes are

Item No.

0006AB

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

0006AB TB

DATA

ELIN A002

DI-CMAN-80639C

Engineering Change Proposal Associated Document(s) Line Item(s)

FD20601500009 0031

BASIC PERIOD

DATA

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD1423 Exhibit: A Quality Assurance: IAW DD1423

Note: Above data CLIN is applicable when ordering CLINs 0001, 0002 or 0003.

Data IAW ATTACHED DD1423s. Delivery and distribution shall be made in accordance with the instructions included under the individual DD1423-1. If ship to/mark for codes are

Item No.

0006AC

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

0006AC TB

DATA

ELIN A003

DI-MISC-81371/T

Maintenance Data Collection Record Associated Document(s) Line Item(s)

FD20601500009 0031

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD1423 Exhibit: A Quality Assurance: IAW DD1423

Note: Above data CLIN is applicable when ordering CLINs 0001, 0002 or 0003.

Data IAW ATTACHED DD1423s. Delivery and distribution shall be made in accordance with the instructions included under the individual DD1423-1. If ship to/mark for codes are

BASIC PERIOD

DATA

Item No.

0006AD

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

0006AD TB

DATA

ELIN A004

DI-MISC-80071E

Parts Approval Request Associated Document(s) Line Item(s)

FD20601500009 0031

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD1423 Exhibit: A Quality Assurance: IAW DD1423

Note: Above data CLIN is applicable when ordering CLIN 0001 only.

Data IAW ATTACHED DD1423s. Delivery and distribution shall be made in accordance with the instructions included under the individual DD1423-1. If ship to/mark for codes are

Item No.

0006AE

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

0006AE TB

DATA

ELIN A005

DI-MGMT-80368A

Monthly Status Report Associated Document(s) Line Item(s)

FD20601500009 0031

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD1423 Exhibit: A Quality Assurance: IAW DD1423

Note: Above data CLIN is applicable when ordering CLINs 0001, 0002 or 0003.

Data IAW ATTACHED DD1423s. Delivery and distribution shall be made in accordance with the instructions included under the individual DD1423-1. If ship to/mark for codes are

Item No.

0006AF

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

0006AF TB

DATA

ELIN A006

DI-ADMN-81249A

Conference Agenda Associated Document(s) Line Item(s)

FD20601500009 0031

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD1423 Exhibit: A Quality Assurance: IAW DD1423

Note: Above data CLIN is applicable when ordering CLINs 0002 or 0003 only.

Data IAW ATTACHED DD1423s. Delivery and distribution shall be made in accordance with the instructions included under the individual DD1423-1. If ship to/mark for codes are

Item No.

0006AG

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

0006AG TB

BASIC PERIOD

DATA

ELIN A007

DI-ADMN-81250A

Conference Minutes Associated Document(s) Line Item(s)

FD20601500009 0031

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD1423 Exhibit: A Quality Assurance: IAW DD1423

Note: Above data CLIN is applicable when ordering CLINs 0002 or 0003 only.

Data IAW ATTACHED DD1423s. Delivery and distribution shall be made in accordance with the instructions included under the individual DD1423-1. If ship to/mark for codes are

Item No.

0006AH

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

0006AH TB

DATA

ELIN A008

DI-ADMN-81373

Presentation Material Associated Document(s) Line Item(s)

FD20601500009 0031

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD1423 Exhibit: A Quality Assurance: IAW DD1423

Note: Above data CLIN is applicable when ordering CLINs 0002 or 0003 only.

Data IAW ATTACHED DD1423s. Delivery and distribution shall be made in accordance with the instructions included under the individual DD1423-1. If ship to/mark for codes are

Item No.

0006AJ

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

0006AJ TB

DATA

ELIN A009

DI-MGMT-81867T

Quarterly Production/Asset Posture Report Associated Document(s) Line Item(s)

FD20601500009 0031

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD1423 Exhibit: A Quality Assurance: IAW DD1423

Note: Above data CLIN is applicable when ordering CLINs 0001, 0002 or 0003.

Data IAW ATTACHED DD1423s. Delivery and distribution shall be made in accordance with the instructions included under the individual DD1423-1. If ship to/mark for codes are

Item No.

0006AK

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

0006AK TB

DATA

ELIN A010

DI-MISC-81832

Counterfeit Prevention Plan Associated Document(s) Line Item(s)

FD20601500009 0031

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD1423

Note: Above data CLIN is applicable when ordering CLINs 0001, 0002 or 0003.

Data IAW ATTACHED DD1423s. Delivery and distribution shall be made in accordance with the instructions included under the individual DD1423-1. If ship to/mark for codes are

Item No.

0006AL

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

0006AL TB

DATA

ELIN A011

DI-MGMT-81803

Item Unique Identification Marking Plan Associated Document(s) Line Item(s)

FD20601500009 0031

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD1423 Exhibit: A Quality Assurance: IAW DD1423

Note: Above data CLIN is applicable when ordering CLINs 0001, 0002 or 0003.

Data IAW ATTACHED DD1423s. Delivery and distribution shall be made in accordance with the instructions included under the individual DD1423-1. If ship to/mark for codes are

Item No.

0006AM

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

0006AM TB

BASIC PERIOD

DATA

ELIN A012

DI-MGMT-81804

Item Unique Identification Marking Activity andVerification Report Associated Document(s) Line Item(s)

FD20601500009 0031

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD1423 Exhibit: A Quality Assurance: IAW DD1423

Note: Above data CLIN is applicable when ordering CLINs 0001, 0002 or 0003.

Data IAW ATTACHED DD1423s. Delivery and distribution shall be made in accordance with the instructions included under the individual DD1423-1. If ship to/mark for codes are

OPTION I ORDERING PERIOD

CLINs 1001 thru 1006, including subCLINs 1006AA thru 1006AM, comprise the Option I Ordering Period.

This option period may be exercised in accordance with the terms of FAR Clause 52.217-9, Option to Extend the Term of the Contract.

The Option I ordering period shall be effective from 366 days after contract award through 730 calendar days after contract award.

OPTION I

408TH REPAIR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

22 EA

CLIN ACRN ACRN Total

1001 TB

NSN: 1280-01-562-6911

REPAIR - FIRE CONTROL COMPUTER

Manufacturer Part Number 03640 293A770-1 Associated Document(s) Line Item(s)

FD20601500009 0001

FD20601500009 01 0001

Priority: R

OPTION I

408TH REPAIR

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 NATO AQAP AQAP 2070 Or Equivalent

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

A SW3119 AAQ

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

Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3119 22 EA *45 Calendar Days

Proposed Delivery

A SW3119 22 EA

OPTION I

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

60 EA

CLIN ACRN ACRN Total

1002 TB

NSN: 1270-01-514-4336 FX

REPAIR - FIRE CONTROL COMPUTER

Manufacturer Part Number 03640 134A600-101 Associated Document(s) Line Item(s)

FD20601500009 0022

FD20601500009 01 0022

Priority: R

OPTION I

409TH REPAIR

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

Title Number Date Tailoring

ISO 9001-2008 2008

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SV3119 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

A SV3119 AAE

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

Req No / Pri

Required Delivery

A SV3119 60 EA *30 Calendar Days

Proposed Delivery

A SV3119 60 EA

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

1003 TB

NSN: 1270-01-422-5778 FX

CONDEMNATION - FIRE CONTROL COMPUTER

Manufacturer Part Number 03640 134A600-75 Associated Document(s) Line Item(s)

FD20601500009 0023

FD20601500009 01 0023

Priority: R

Inspection: Origin Acceptance: Origin

OPTION I

409TH CONDEMNATION

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

Title Number Date Tailoring

ISO 9001-2008 2008

IUID Required: No

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SV3119 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

A SV3119 AAD

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

Req No / Pri

Required Delivery

A SV3119 1 EA *30 Calendar Days

Proposed Delivery

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

1004 TB

MATERIAL LAY-IN

Material Lay-In To Support Repair of CLIN X002 (NSN 1270-01-514-4336 FX) Associated Document(s) Line Item(s)

FD20601500009 0022

Priority: R ROUTINE

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) *ARO Funded Order _ Req No / Pri

Required Delivery

OPTION I

409TH MATERIAL LAY-IN

+ IN PLACE 1 LO *12 Months

Proposed Delivery

+ IN PLACE 1 LO

Material to purchased for this CLIN is listed as an attachment to the contract. Any residual material remaining after completion of the contract and the orders placed thereunder will remain as Government

TRAVEL & PER DIEM 409TH

Item No.

Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost

1 LO

CLIN ACRN ACRN Total

1005 TB

TRAVEL AND PER DIEM

Travel and Per Diem in support of CLINs 1002 and 1003. Travel shall be reimbursed in accordance with FAR 31.2; travel must be approved by the Order Level Contracting Officer or designee.

Associated Document(s) Line Item(s)

FD20601500009 0030

FD20601500009 01 0030

Priority: R ROUTINE Type / Ship To Quantity (U/I) *ARO Funded Order _ Req No / Pri

Required Delivery

+ IAW PWS 1 LO *12 Months

Proposed Delivery

+ IAW PWS 1 LO

OPTION I

DATA

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

ELINs A001 - A012

FD20601500009 0031

OPTION I

DATA

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD1423 Exhibit: A Quality Assurance: IAW DD1423

Data IAW ATTACHED DD1423s. Delivery and distribution shall be made in accordance with the instructions included under the individual DD1423-1. If ship to/mark for codes are

Item No.

1006AA

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

1006AA TB

DATA

ELIN A001

DI-MGMT-81634B

Commercial Asset Visibility Air Force (CAVAF) Associated Document(s) Line Item(s)

FD20601500009 0031

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD1423 Exhibit: A Quality Assurance: IAW DD1423

Note: Above data CLIN is applicable when ordering CLINs 1001, 1002 or 1003.

Data IAW ATTACHED DD1423s. Delivery and distribution shall be made in accordance with the instructions included under the individual DD1423-1. If ship to/mark for codes are

Item No.

1006AB

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

1006AB TB

DATA

ELIN A002

DI-CMAN-80639C

Engineering Change Proposal Associated Document(s) Line Item(s)

FD20601500009 0031

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD1423 Exhibit: A Quality Assurance: IAW DD1423

Note: Above data CLIN is applicable when ordering CLINs 1001, 1002 or 1003.

Data IAW ATTACHED DD1423s. Delivery and distribution shall be made in accordance with the instructions included under the individual DD1423-1. If ship to/mark for codes are

Item No.

1006AC

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

1006AC TB

DATA

ELIN A003

DI-MISC-81371/T

Maintenance Data Collection Record Associated Document(s) Line Item(s)

FD20601500009 0031

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD1423

Note: Above data CLIN is applicable when ordering CLINs 1001, 1002 or 1003.

Data IAW ATTACHED DD1423s. Delivery and distribution shall be made in accordance with the instructions included under the individual DD1423-1. If ship to/mark for codes are

Item No.

1006AD

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

1006AD TB

DATA

ELIN A004

DI-MISC-80071E

Parts Approval Request Associated Document(s) Line Item(s)

FD20601500009 0031

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD1423 Exhibit: A Quality Assurance: IAW DD1423

Note: Above data CLIN is applicable when ordering CLIN 1001 only.

Data IAW ATTACHED DD1423s. Delivery and distribution shall be made in accordance with the instructions included under the individual DD1423-1. If ship to/mark for codes are

Item No.

1006AE

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

1006AE TB

OPTION I

DATA

ELIN A005

DI-MGMT-80368A

Monthly Status Report Associated Document(s) Line Item(s)

FD20601500009 0031

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD1423 Exhibit: A Quality Assurance: IAW DD1423

Note: Above data CLIN is applicable when ordering CLINs 1001, 1002 or 1003.

Data IAW ATTACHED DD1423s. Delivery and distribution shall be made in accordance with the instructions included under the individual DD1423-1. If ship to/mark for codes are

Item No.

1006AF

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

1006AF TB

DATA

ELIN A006

DI-ADMN-81249A

Conference Agenda Associated Document(s) Line Item(s)

FD20601500009 0031

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD1423 Exhibit: A Quality Assurance: IAW DD1423

Note: Above data CLIN is applicable when ordering CLINs 1002 or 1003 only.

Data IAW ATTACHED DD1423s. Delivery and distribution shall be made in accordance with the instructions included under the individual DD1423-1. If ship to/mark for codes are

Item No.

1006AG

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

1006AG TB

DATA

ELIN A007

DI-ADMN-81250A

Conference Minutes Associated Document(s) Line Item(s)

FD20601500009 0031

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD1423 Exhibit: A Quality Assurance: IAW DD1423

Note: Above data CLIN is applicable when ordering CLINs 1002 or 1003 only.

Data IAW ATTACHED DD1423s. Delivery and distribution shall be made in accordance with the instructions included under the individual DD1423-1. If ship to/mark for codes are

Item No.

1006AH

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

1006AH TB

DATA

ELIN A008

DI-ADMN-81373

Presentation Material Associated Document(s) Line Item(s)

FD20601500009 0031

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD1423

Note: Above data CLIN is applicable when ordering CLINs 1002 or 1003 only.

Data IAW ATTACHED DD1423s. Delivery and distribution shall be made in accordance with the instructions included under the individual DD1423-1. If ship to/mark for codes are

Item No.

1006AJ

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

1006AJ TB

DATA

ELIN A009

DI-MGMT-81867T

Quarterly Production/Asset Posture Report Associated Document(s) Line Item(s)

FD20601500009 0031

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD1423 Exhibit: A Quality Assurance: IAW DD1423

Note: Above data CLIN is applicable when ordering CLINs 1001, 1002 or 1003.

Data IAW ATTACHED DD1423s. Delivery and distribution shall be made in accordance with the instructions included under the individual DD1423-1. If ship to/mark for codes are

Item No.

1006AK

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

1006AK TB

OPTION I

DATA

ELIN A010

DI-MISC-81832

Counterfeit Prevention Plan Associated Document(s) Line Item(s)

FD20601500009 0031

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD1423 Exhibit: A Quality Assurance: IAW DD1423

Note: Above data CLIN is applicable when ordering CLINs 1001, 1002 or 1003.

Data IAW ATTACHED DD1423s. Delivery and distribution shall be made in accordance with the instructions included under the individual DD1423-1. If ship to/mark for codes are

Item No.

1006AL

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

1006AL TB

DATA

ELIN A011

DI-MGMT-81803

Item Unique Identification Marking Plan Associated Document(s) Line Item(s)

FD20601500009 0031

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD1423 Exhibit: A Quality Assurance: IAW DD1423

Note: Above data CLIN is applicable when ordering CLINs 1001, 1002 or 1003.

Data IAW ATTACHED DD1423s. Delivery and distribution shall be made in accordance with the instructions included under the individual DD1423-1. If ship to/mark for codes are

Item No.

1006AM

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

1006AM TB

DATA

ELIN A012

DI-MGMT-81804

Item Unique Identification Marking Activity andVerification Report Associated Document(s) Line Item(s)

FD20601500009 0031

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD1423 Exhibit: A Quality Assurance: IAW DD1423

Note: Above data CLIN is applicable when ordering CLINs 1001, 1002 or 1003.

Data IAW ATTACHED DD1423s. Delivery and distribution shall be made in accordance with the instructions included under the individual DD1423-1. If ship to/mark for codes are

OPTION II ORDERING PERIOD

CLINs 2001 thru 2006, including subCLINs 2006AA thru 2006AM, comprise The Option II Ordering Period.

This option period may be exercised in accordance with the terms of FAR Clause 52.217-9, Option to Extend the Term of the Contract.

The Option II ordering period shall be effective from 731 days after contract award through 1,095 calendar days after contract award.

OPTION II

408TH REPAIR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

18 EA

OPTION II

408TH REPAIR

CLIN ACRN ACRN Total

2001 TB

NSN: 1280-01-562-6911

REPAIR - FIRE CONTROL COMPUTER

Manufacturer Part Number 03640 293A770-1 Associated Document(s) Line Item(s)

FD20601500009 0001

FD20601500009 01 0001

Priority: R

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

Title Number Date Tailoring NATO AQAP AQAP 2070 Or Equivalent

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

A SW3119 AAQ

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

Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3119 18 EA *45 Calendar Days

Proposed Delivery

A SW3119 18 EA

OPTION II

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

36 EA

CLIN ACRN ACRN Total

2002 TB

NSN: 1270-01-514-4336 FX

REPAIR - FIRE CONTROL COMPUTER

Manufacturer Part Number

OPTION II

409TH REPAIR

03640 134A600-101 Associated Document(s) Line Item(s)

FD20601500009 0001

FD20601500009 01 0022

Priority: R

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

Title Number Date Tailoring

ISO 9001-2008 2008

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SV3119 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

A SV3119 AAE

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

Req No / Pri

Required Delivery

A SV3119 36 EA *30 Calendar Days

Proposed Delivery

A SV3119 36 EA

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

2003 TB

NSN: 1270-01-422-5778 FX

CONDEMNATION - FIRE CONTROL COMPUTER

Manufacturer Part Number 03640 134A600-75

FD20601500009 0023

OPTION II

409TH CONDEMNATION

FD20601500009 01 0023

Priority: R

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

Title Number Date Tailoring

ISO 9001-2008 2008

IUID Required: No

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SV3119 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

A SV3119 AAD

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

Req No / Pri

Required Delivery

A SV3119 1 EA *30 Calendar Days

Proposed Delivery

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

2004 TB

MATERIAL LAY-IN

Material Lay-In To Support Repair of CLIN X002 (NSN 1270-01-514-4336 FX) Associated Document(s) Line Item(s)

FD20601500009 0022

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin

Inspection/Acceptance Report: Receiving Report Required

OPTION II

409TH MATERIAL LAY-IN

Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO Funded Order _ Req No / Pri

Required Delivery

+ IN PLACE 1 LO *12 Months

Proposed Delivery

+ IN PLACE 1 LO

Material to purchased for this CLIN is listed as an attachment to the contract. Any residual material remaining after completion of the contract and the orders placed thereunder will remain as Government

Item No.

Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost

1 LO

CLIN ACRN ACRN Total

2005 TB

TRAVEL AND PER DIEM

Travel and Per Diem in support of CLINs 2002 and 2003. Travel shall be reimbursed in accordance with FAR 31.2; travel must be approved by the Order Level Contracting Officer or designee.

Associated Document(s) Line Item(s)

FD20601500009 0030

FD20601500009 01 0030

Priority: R ROUTINE Type / Ship To Quantity (U/I) *ARO Funded Order _ Req No / Pri

Required Delivery

+ IAW PWS 1 LO *12 Months

Proposed Delivery

+ IAW PWS 1 LO

OPTION II

DATA

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

ELINs A001 - A012

OPTION II

DATA

FD20601500009 0031

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD1423 Exhibit: A Quality Assurance: IAW DD1423

Data IAW ATTACHED DD1423s. Delivery and distribution shall be made in accordance with the instructions included under the individual DD1423-1. If ship to/mark for codes are

Item No.

2006AA

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

2006AA TB

DATA

ELIN A001

DI-MGMT-81634B

Commercial Asset Visibility Air Force (CAVAF) Associated Document(s) Line Item(s)

FD20601500009 0031

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD1423 Exhibit: A Quality Assurance: IAW DD1423

Note: Above data CLIN is applicable when ordering CLINs 2001, 2002 or 2003.

Data IAW ATTACHED DD1423s. Delivery and distribution shall be made in accordance with the instructions included under the individual DD1423-1. If ship to/mark for codes are

Item No.

2006AB

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

2006AB TB

DATA

ELIN A002

DI-CMAN-80639C

Engineering Change Proposal Associated Document(s) Line Item(s)

FD20601500009 0031

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD1423 Exhibit: A Quality Assurance: IAW DD1423

Note: Above data CLIN is applicable when ordering CLINs 2001, 2002 or 2003.

Data IAW ATTACHED DD1423s. Delivery and distribution shall be made in accordance with the instructions included under the individual DD1423-1. If ship to/mark for codes are

Item No.

2006AC

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

2006AC TB

DATA

ELIN A003

DI-MISC-81371/T

Maintenance Data Collection Record Associated Document(s) Line Item(s)

FD20601500009 0031

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD1423

Note: Above data CLIN is applicable when ordering CLINs 2001, 2002 or 2003.

Data IAW ATTACHED DD1423s. Delivery and distribution shall be made in accordance with the instructions included under the individual DD1423-1. If ship to/mark for codes are

Item No.

2006AD

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

2006AD TB

DATA

ELIN A004

DI-MISC-80071E

Parts Approval Request Associated Document(s) Line Item(s)

FD20601500009 0031

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD1423 Exhibit: A Quality Assurance: IAW DD1423

Note: Above data CLIN is applicable when ordering CLIN 2001 only.

Data IAW ATTACHED DD1423s. Delivery and distribution shall be made in accordance with the instructions included under the individual DD1423-1. If ship to/mark for codes are

Item No.

2006AE

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

2006AE TB

OPTION II

DATA

ELIN A005

DI-MGMT-80368A

Monthly Status Report Associated Document(s) Line Item(s)

FD20601500009 0031

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD1423 Exhibit: A Quality Assurance: IAW DD1423

Note: Above data CLIN is applicable when ordering CLINs 2001, 2002 or 2003.

Data IAW ATTACHED DD1423s. Delivery and distribution shall be made in accordance with the instructions included under the individual DD1423-1. If ship to/mark for codes are

Item No.

2006AF

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

2006AF TB

DATA

ELIN A006

DI-ADMN-81249A

Conference Agenda Associated Document(s) Line Item(s)

FD20601500009 0031

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD1423 Exhibit: A Quality Assurance: IAW DD1423

Note: Above data CLIN is applicable when ordering CLINs 2002 or 2003 only.

Data IAW ATTACHED DD1423s. Delivery and distribution shall be made in accordance with the instructions included under the individual DD1423-1. If ship to/mark for codes are

Item No.

2006AG

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

2006AG TB

DATA

ELIN A007

DI-ADMN-81250A

Conference Minutes Associated Document(s) Line Item(s)

FD20601500009 0031

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD1423 Exhibit: A Quality Assurance: IAW DD1423

Note: Above data CLIN is applicable when ordering CLINs 2002 or 2003 only.

Data IAW ATTACHED DD1423s. Delivery and distribution shall be made in accordance with the instructions included under the individual DD1423-1. If ship to/mark for codes are

Item No.

2006AH

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

2006AH TB

DATA

ELIN A008

DI-ADMN-81373

Presentation Material Associated Document(s) Line Item(s)

FD20601500009 0031

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD1423

Note: Above data CLIN is applicable when ordering CLINs 2002 or 2003 only.

Data IAW ATTACHED DD1423s. Delivery and distribution shall be made in accordance with the instructions included under the individual DD1423-1. If ship to/mark for codes are

Item No.

2006AJ

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

2006AJ TB

DATA

ELIN A009

DI-MGMT-81867T

Quarterly Production/Asset Posture Report Associated Document(s) Line Item(s)

FD20601500009 0031

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD1423 Exhibit: A Quality Assurance: IAW DD1423

Note: Above data CLIN is applicable when ordering CLINs 2001, 2002 or 2003.

Data IAW ATTACHED DD1423s. Delivery and distribution shall be made in accordance with the instructions included under the individual DD1423-1. If ship to/mark for codes are

Item No.

2006AK

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

2006AK TB

OPTION II

DATA

ELIN A010

DI-MISC-81832

Counterfeit Prevention Plan Associated Document(s) Line Item(s)

FD20601500009 0031

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD1423 Exhibit: A Quality Assurance: IAW DD1423

Note: Above data CLIN is applicable when ordering CLINs 2001, 2002 or 2003.

Data IAW ATTACHED DD1423s. Delivery and distribution shall be made in accordance with the instructions included under the individual DD1423-1. If ship to/mark for codes are

Item No.

2006AL

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

2006AL TB

DATA

ELIN A011

DI-MGMT-81803

Item Unique Identification Marking Plan Associated Document(s) Line Item(s)

FD20601500009 0031

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD1423 Exhibit: A Quality Assurance: IAW DD1423

Note: Above data CLIN is applicable when ordering CLINs 2001, 2002 or 2003.

Data IAW ATTACHED DD1423s. Delivery and distribution shall be made in accordance with the instructions included under the individual DD1423-1. If ship to/mark for codes are

Item No.

2006AM

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

2006AM TB

DATA

ELIN A012

DI-MGMT-81804

Item Unique Identification Marking Activity andVerification Report Associated Document(s) Line Item(s)

FD20601500009 0031

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD1423 Exhibit: A Quality Assurance: IAW DD1423

Note: Above data CLIN is applicable when ordering CLINs 2001, 2002 or 2003.

Data IAW ATTACHED DD1423s. Delivery and distribution shall be made in accordance with the instructions included under the individual DD1423-1. If ship to/mark for codes are

OPTION III ORDERING PERIOD

CLINs 3001 thru 3006, including subCLINs 3006AA thru 3006AM, comprise the Option III Ordering Period.

This option period may be exercised in accordance with the terms of FAR Clause 52.217-9, Option to Extend the Term of the Contract.

The Option III ordering period shall be effective from 1,096 days after contract award through 1,460 calendar days after contract award.

OPTION III

408TH REPAIR

Item No.

Firm Fixed Price Best Estimated Qty

18 EA

OPTION III

408TH REPAIR

CLIN ACRN ACRN Total

3001 TB

NSN: 1280-01-562-6911

REPAIR - FIRE CONTROL COMPUTER

Manufacturer Part Number 03640 293A770-1 Associated Document(s) Line Item(s)

FD20601500009 0001

FD20601500009 01 0001

Priority: R

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

Title Number Date Tailoring NATO AQAP AQAP 2070 Or Equivalent

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

A SW3119 AAQ

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

Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3119 18 EA *45 Calendar Days

Proposed Delivery

A SW3119 18 EA

OPTION III

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

12 EA

CLIN ACRN ACRN Total

3002 TB

NSN: 1270-01-514-4336 FX

OPTION III

409TH REPAIR

03640 134A600-101 Associated Document(s) Line Item(s)

FD20601500009 0022

FD20601500009 01 0022

Priority: R

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

Title Number Date Tailoring

ISO 9001-2008 2008

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SV3119 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

A SV3119 AAE

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

Req No / Pri

Required Delivery

A SV3119 12 EA *30 Calendar Days

Proposed Delivery

A SV3119 12 EA

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

3003 TB

NSN: 1270-01-422-5778 FX

CONDEMNATION - FIRE CONTROL COMPUTER

Manufacturer Part Number 03640 134A600-75

OPTION III

409TH CONDEMNATION

FD20601500009 01 0023

Priority: R

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

Title Number Date Tailoring

ISO 9001-2008 2008

IUID Required: No

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SV3119 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

A SV3119 AAD

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

Req No / Pri

Required Delivery

A SV3119 1 EA *30 Calendar Days

Proposed Delivery

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

3004 TB

MATERIAL LAY-IN

Material Lay-In To Support Repair of CLIN X002 (NSN 1270-01-514-4336 FX) Associated Document(s) Line Item(s)

FD20601500009 0022

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin

OPTION III

409TH MATERIAL LAY-IN

Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO Funded Order _ Req No / Pri

Required Delivery

+ IN PLACE 1 LO *12 Months

Proposed Delivery

+ IN PLACE 1 LO

Material to purchased for this CLIN is listed as an attachment to the contract. Any residual material remaining after completion of the contract and the orders placed thereunder will remain as Government

Item No.

Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost

1 LO

CLIN ACRN ACRN Total

3005 TB

TRAVEL AND PER DIEM

Travel and Per Diem in support of CLINs 3002 and 3003. Travel shall be reimbursed in accordance with FAR 31.2; travel must be approved by the Order Level Contracting Officer or designee.

Associated Document(s) Line Item(s)

FD20601500009 0030

FD20601500009 01 0030

Priority: R ROUTINE Type / Ship To Quantity (U/I) *ARO Funded Order _ Req No / Pri

Required Delivery

+ IAW PWS 1 LO *12 Months

Proposed Delivery

+ IAW PWS 1 LO

OPTION III

DATA

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

OPTION III

DATA

FD20601500009 0031

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD1423 Exhibit: A Quality Assurance: IAW DD1423

Data IAW ATTACHED DD1423s. Delivery and distribution shall be made in accordance with the instructions included under the individual DD1423-1. If ship to/mark for codes are

Item No.

3006AA

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

3006AA TB

DATA

ELIN A001

DI-MGMT-81634B

Commercial Asset Visibility Air Force (CAVAF) Associated Document(s) Line Item(s)

FD20601500009 0031

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD1423 Exhibit: A Quality Assurance: IAW DD1423

Note: Above data CLIN is applicable when ordering CLINs 3001, 3002 or 3003.

Data IAW ATTACHED DD1423s. Delivery and distribution shall be made in accordance with the…