FA852216R0022.pdf

STANDARD FORM 1447 (2/2012)

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

4. SOLICITATION NUMBER

FA8522-16-R-0022

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.

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.

X

CHECK IF REMITTANCE IS DIFFERENT

AND PUT SUCH ADDRESS IN OFFER

17.

ITEM NO.

12. ADMINISTERED BY CODE

Estimated

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

SCD:B

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

24. AWARD AMOUNT (FOR GOVT USE ONLY)

23. ACCOUNTING AND APPROPRIATION DATA

SEE SCHEDULE

5. SOLICITATION TYPE

SEALED BIDS NEGOTIATED

(IFB) (RFP)

15. PROMPT PAY DISCOUNT

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

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

OR OTHERWISE IDENTIFIED ABOVE AND ON ANY CONTINUATION SHEETS SUBJECT

THE TERMS AND CONDITIONS SPECIFIED HEREIN.

10. ITEMS TO BE PURCHASED (BRIEF DESCRIPTION)

SUPPLIES SERVICES Other Electronic and Precision Equipment Repair and Maintenance

9.

Offers will be received at the issuing office until the date and time specified below. Late offers are subject to late proposal provisions incorporated herein. All offers are subject to provisions, representations, certifications, and specifications as are attached or incorporated by reference.

31-MAY-2016 4:00PM

X

18.

SCHEDULE OF SUPPLIES/SERVICES

14. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.232-7003.)

X

7. ISSUED BY CODE

TARGETING & ELECTRONIC WARFARE, AFSC/PZABB

235 BYRON ST STE 19A

BLDG 300 CML PHN 478 926 7405

ROBINS AFB GA 31098-1670

BUYER: Jessica M. Bieberbach Jessica.Bieberbach@robins.af.mil Phone: (478) 926- 1748 Fax: (000) 000-0000 No Collect Calls

X

1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 350)SOLICITATION/CONTRACT

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

JS

SF 1447 (rev 2/2012) BACK

NO RESPONSE FOR THE REASONS CHECKED

TYPE OR PRINT NAME AND TITLE OF SIGNER

SIGNATURENAME AND ADDRESS OF FIRM (Include Zip Code)

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

ITEMS INVOLVED

WE DO

OTHER (Specify)

CANNOT COMPLY WITH SPECIFICATIONS

CANNOT COMPLY WITH SPECIFICATIONS CANNOT MEET DELIVERY REQUIREMENT

FOLD

FOLD

SOLICITATION NO. FA852216R0022

DUE: 31 MAY 2016 4:00 PM

FROM: AFFIX

STAMP

HERE

TO:

ATTN: Jessica M Bieberbach

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-0022

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) contract type for all Contract Line Items (CLINs) except for CLINs 0029 and 0030;

CLINs 0029 and 0030 provide for the Cost Reimbursement - No Fee (CR - NF) contact type.

B.3 OPTION PERIODS:

In accordance with the clause in Section I of this contract, DFARS Clause 252.216-7006, Ordering, the schedule below contains a basic period and four options that may be exercised. Out-year options 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 periods associated with each CLIN series as defined below:

Basic Period:

CLINs 0001 thru 0031, including subCLINs 0031AA thru 0031AM, comprise the Basic Period; the Basic Period shall be effective from date of contract award through 365 calendar days after contract award.

Option I:

CLINs 1001 thru 1031, including subCLINs 1031AA thru 1031AM, comprise Option II. If option is exercised, this period shall be effective 366 calendar days after contract award through 730 calendar days after contract award.

Option II:

CLINs 2001 thru 2031, including subCLINs 2031AA thru 2031AM, comprise Option II. If option is exercised, this period shall be effective 731 calendar days after contract award through 1,095 calendar days after contract award.

Option III:

CLINs 3001 thru 3031, including subCLINs 3031AA thru 3031AM, comprise Option III. If option is exercised, this period shall be effective 1,096 calendar days after contract award through 1,460 calendar days after contract award.

Option IV:

CLINs 4001 thru 4031, including subCLINs 4031AA thru 4031AM, comprise Option IV. If option is exercised, this 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 PERIOD:

CLINs 0001 thru 0031, including subCLINs 0031AA thru 0031AM, comprise the Basic Period; the Basic 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

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.)

IUID Required: Yes Title Number Date Tailoring

ISO 9001-2008 2008

Physical Item Markings:

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 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

407TH REPAIR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

0002 TB

NSN: 5998-01-304-7661 CX

REPAIR - ELECTRONIC COMPONENT

Manufacturer Part Number 03640 6237700-2 Associated Document(s) Line Item(s)

FD20601500009 0002

FD20601500009 01 0002

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.)

IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

BASIC PERIOD

407TH REPAIR

A SW3119 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

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

Req No / Pri

Required Delivery

A SW3119 1 EA *90 Calendar Days

Proposed Delivery

A SW3119 1 EA

Early delivery is not acceptable.

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

0003 TB

NSN: 6605-01-320-7450 CX

REPAIR - ARITHMETIC ASSEMBLY

Manufacturer Part Number 03640 6237790-1 Associated Document(s) Line Item(s)

FD20601500009 0003

FD20601500009 01 0003

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.)

IUID Required: Yes

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

BASIC PERIOD

407TH REPAIR

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

Req No / Pri

Required Delivery

A SW3119 1 EA *90 Calendar Days

Proposed Delivery

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

0004 TB

NSN: 7035-01-320-7452

REPAIR - COMPUTER CONTROL

Manufacturer Part Number 03640 6237900-100 Associated Document(s) Line Item(s)

FD20601500009 0004

FD20601500009 01 0004

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.)

IUID Required: Yes

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

Req No / Pri

BASIC PERIOD

407TH REPAIR

Required Delivery

A SW3119 1 EA *90 Calendar Days

Proposed Delivery

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

0005 TB

NSN: 5998-01-322-1908 CX

REPAIR - CIRCUIT CARD ASSEMBLY

Manufacturer Part Number 03640 6237231-101 Associated Document(s) Line Item(s)

FD20601500009 0005

FD20601500009 01 0005

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.)

IUID Required: Yes

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

Req No / Pri

Required Delivery

BASIC PERIOD

407TH REPAIR

A SW3119 1 EA *90 Calendar Days

Proposed Delivery

Early delivery is not acceptable..

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

0006 TB

NSN: 7035-01-323-8262 CX

REPAIR - COMPUTER CONTROL

Manufacturer Part Number 03640 6379260-100 Associated Document(s) Line Item(s)

FD20601500009 0006

FD20601500009 01 0006

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.)

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

Req No / Pri

Required Delivery

A SW3119 1 EA *90 Calendar Days

Proposed

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

0007 TB

NSN: 7025-01-416-3981 CX

REPAIR - DIGITAL MULTIPLEXER

Manufacturer Part Number 03640 6237220-101 Associated Document(s) Line Item(s)

FD20601500009 0007

FD20601500009 01 0007

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.)

IUID Required: Yes

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

Req No / Pri

Required Delivery

A SW3119 1 EA *90 Calendar Days

Proposed Delivery

BASIC PERIOD

407TH REPAIR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

0008 TB

NSN: 6130-01-416-7178 CX

REPAIR - POWER SUPPLY

Manufacturer Part Number 03640 6237655-2 Associated Document(s) Line Item(s)

FD20601500009 0008

FD20601500009 01 0008

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.)

IUID Required: Yes

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

Req No / Pri

Required Delivery

A SW3119 1 EA *90 Calendar Days

Proposed Delivery

Item No.

Firm Fixed Price

BASIC PERIOD

407TH REPAIR

Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

0009 TB

NSN: 6130-01-417-4425 CX

REPAIR - POWER SUPPLY

Manufacturer Part Number 03640 6237665-2 Associated Document(s) Line Item(s)

FD20601500009 0009

FD20601500009 01 0009

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.)

IUID Required: Yes

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

Req No / Pri

Required Delivery

A SW3119 1 EA *90 Calendar Days

Proposed Delivery

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

BASIC PERIOD

407TH REPAIR

1 EA

CLIN ACRN ACRN Total

0010 TB

NSN: 5998-01-484-5584 CX

REPAIR - ELECTRONIC COMPONENT

Manufacturer Part Number 03640 6237912-102 Associated Document(s) Line Item(s)

FD20601500009 0010

FD20601500009 01 0010

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.)

IUID Required: Yes

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

Req No / Pri

Required Delivery

A SW3119 1 EA *90 Calendar Days

Proposed Delivery

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

BASIC PERIOD

407TH REPAIR

0011 TB

NSN: 5998-01-125-1603 CX

REPAIR - CIRCUIT CARD ASSEMBLY

Manufacturer Part Number 03640 6237149-11 Associated Document(s) Line Item(s)

FD20601500009 0011

FD20601500009 01 0011

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.)

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

Req No / Pri

Required Delivery

A SW3119 1 EA *90 Calendar Days

Proposed Delivery

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

0012 TB

NSN: 5998-01-126-1996 CX

REPAIR - CIRCUIT CARD ASSEMBLY

Manufacturer Part Number 03640 6237147-11

BASIC PERIOD

407TH REPAIR

Associated Document(s) Line Item(s)

FD20601500009 0012

FD20601500009 01 0012

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.)

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

Req No / Pri

Required Delivery

A SW3119 1 EA *90 Calendar Days

Proposed Delivery

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

0013 TB

NSN: 5998-01-323-8300 CX

REPAIR - ELECTRONIC COMPONENT

Manufacturer Part Number 03640 6237910-103 Associated Document(s) Line Item(s)

FD20601500009 0013

FD20601500009 01 0013

Priority: R

BASIC PERIOD

407TH 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.)

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

Req No / Pri

Required Delivery

A SW3119 1 EA *90 Calendar Days

Proposed Delivery

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

0014 TB

NSN: 5998-01-322-1909 CX

REPAIR - CIRCUIT CARD ASSEMBLY

Manufacturer Part Number 03640 6237234-100 Associated Document(s) Line Item(s)

FD20601500009 0014

FD20601500009 01 0014

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.)

BASIC PERIOD

407TH REPAIR

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

Req No / Pri

Required Delivery

A SW3119 1 EA *90 Calendar Days

Proposed Delivery

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

0015 TB

NSN: 5998-01-142-0932 CX

REPAIR - CIRCUIT CARD ASSEMBLY

Manufacturer Part Number 03640 6379283-12 Associated Document(s) Line Item(s)

FD20601500009 0015

FD20601500009 01 0015

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.)

IUID Required: Yes

BASIC PERIOD

407TH 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 Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3119 1 EA *90 Calendar Days

Proposed Delivery

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

0016 TB

NSN: 5998-01-141-9001 CX

REPAIR - CIRCUIT CARD ASSEMBLY

Manufacturer Part Number 03640 6379284-9 Associated Document(s) Line Item(s)

FD20601500009 0016

FD20601500009 01 0016

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.)

IUID Required: Yes

Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

A SW3119 ORIGIN

BASIC PERIOD

407TH REPAIR

Class I ODS Substance Application/Use Quantity

NONE

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

Req No / Pri

Required Delivery

A SW3119 1 EA *90 Calendar Days

Proposed Delivery

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

0017 TB

NSN: 5998-01-417-2879 CX

REPAIR - CIRCUIT CARD ASSEMBLY

Manufacturer Part Number 03640 6237227-103 Associated Document(s) Line Item(s)

FD20601500009 0017

FD20601500009 01 0017

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.)

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 Quantity (U/I) *ARO Funded Order or Reparable Assets, BASIC PERIOD

407TH REPAIR

Required Delivery

A SW3119 1 EA *90 Calendar Days

Proposed Delivery

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

0018 TB

NSN: 5998-01-370-5841 CX

REPAIR - ELECTRONIC COMPONENT

Manufacturer Part Number 03640 6237600-1 Associated Document(s) Line Item(s)

FD20601500009 0018

FD20601500009 01 0018

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.)

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

Req No / Pri

Required

A SW3119 1 EA *90 Calendar Days

BASIC PERIOD

407TH REPAIR

Proposed Delivery

407TH REPAIR SUPPORT SERVICES

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

CLIN ACRN ACRN Total

0019 TB

Bondroom Inventory Storage in support of CLINs 0002 - 0018.

Associated Document(s) Line Item(s)

FD20601500009 0027

FD20601500009 01 0027

Priority: R IUID Required: No Place of Perf Quantity (U/I) Beginning To be cited on individual orders issued hereunder

Ending To be cited on individual orders issued hereunder

Req No / Pri

Required Period of Performance

12 MO TBC TBC

Proposed Period of Performance

12 MO

BASIC PERIOD

407TH REPAIR SUPPORT SERVICES

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

CLIN ACRN ACRN Total

0020 TB

Test Equipment Calibration in support of CLINs 0002 - 0018.

Associated Document(s) Line Item(s)

FD20601500009 0028

FD20601500009 01 0028

BASIC PERIOD

407TH REPAIR SUPPORT SERVICES

IUID Required: No Place of Perf Quantity (U/I) Beginning To be cited on individual orders issued hereunder

_ Req No / Pri

Required Period of Performance

12 MO TBC TBC

Proposed Period of Performance

12 MO

BASIC PERIOD

407TH REPAIR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

24 EA

CLIN ACRN ACRN Total

0021 TB

NSN: 1280-01-512-1505 AY

REPAIR - FIRE CONTROL COMPUTER

Manufacturer Part Number 03640 214A000-11 Associated Document(s) Line Item(s)

FD20601500009 0019

FD20601500009 01 0019

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection 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 Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

BASIC PERIOD

407TH REPAIR

A SW3119 24 EA *90 Calendar Days

Proposed Delivery

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

8 EA

CLIN ACRN ACRN Total

0022 TB

NSN: 1280-01-514-5459 AY

REPAIR - FIRE CONTROL COMPUTER

Manufacturer Part Number 03640 240A950-3 Associated Document(s) Line Item(s)

FD20601500009 0020

FD20601500009 01 0020

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection 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 Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3119 8 EA *90 Calendar Days

Proposed Delivery

A SW3119 8 EA

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

24 EA

CLIN ACRN ACRN Total

0023 TB

NSN: 1280-01-619-1370 AY

REPAIR - FIRE CONTROL COMPUTER

Manufacturer Part Number 03640 214A000-15 Associated Document(s) Line Item(s)

FD20601500009 0021

FD20601500009 01 0021

Priority: R

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

Req No / Pri

Required Delivery

A SW3119 24 EA *90 Calendar Days

Proposed Delivery

409TH REPAIR

Item No.

BASIC PERIOD

409TH REPAIR

Best Estimated Qty

U/I Unit Price Amount

72 EA

CLIN ACRN ACRN Total

0024 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.)

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

Req No / Pri

Required Delivery

A SW3119 72 EA *30 Calendar Days

Proposed Delivery

A SW3119 72 EA

409TH CONDEMNATION

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

BASIC PERIOD

409TH CONDEMNATION

0025 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.)

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

Req No / Pri

Required Delivery

A SW3119 1 EA *30 Calendar Days

Proposed Delivery

411TH REPAIR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

0026 TB

NSN: 7021-01-464-9813 SO

REPAIR - DIGITAL COMPUTER

Manufacturer Part Number 03640 6969360-60

BASIC PERIOD

411TH REPAIR

Associated Document(s) Line Item(s)

FD20601500009 0024

FD20601500009 01 0024

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.)

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

Req No / Pri

Required Delivery

A SW3119 1 EA *60 Calendar Days

Proposed Delivery

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

0027 TB

NSN: 1270-01-536-9180 SO

REPAIR - FIRE CONTROL COMPUTER

Manufacturer Part Number 03640 132A950-52 Associated Document(s) Line Item(s)

FD20601500009 0025

FD20601500009 01 0025

BASIC PERIOD

411TH 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.)

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

Req No / Pri

Required Delivery

A SW3119 1 EA *60 Calendar Days

Proposed Delivery

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

0028 TB

NSN: 1270-01-308-4491 SO

REPAIR - FIRE CONTROL COMPUTER

Manufacturer Part Number 03640 132A950-51 Associated Document(s) Line Item(s)

FD20601500009 0026

FD20601500009 01 0026

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.)

BASIC PERIOD

411TH REPAIR

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

Req No / Pri

Required Delivery

A SW3119 1 EA *60 Calendar Days

Proposed Delivery

TRAVEL & PER DIEM

Item No.

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

1 LO

TRAV

Travel in support of CLINs 0021 - 0023. 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 0029

FD20601500009 01 0029

Priority: R ROUTINE

BASIC PERIOD

TRAVEL & PER DIEM

Item No.

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

1 LO

TRAV

Travel in support of CLINs 0024 and 0025. 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)

BASIC PERIOD

TRAVEL & PER DIEM

FD20601500009 0030

FD20601500009 01 0030

Priority: R ROUTINE

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

FD20601500009 01 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.

0031AA

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

ELIN A001

DI-MGMT-81634B

Commercial Asset Visibility Air Force (CAVAF)

FD20601500009 0031

BASIC PERIOD

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

Item No.

0031AB

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

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

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

BASIC PERIOD

DATA

Item No.

0031AC

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

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

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

Item No.

0031AD

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

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

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

Item No.

0031AE

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

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

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

Item No.

0031AF

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

ELIN A006

DI-ADMN-81249A

Conference Agenda

BASIC PERIOD

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

Item No.

0031AG

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

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

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

BASIC PERIOD

DATA

Item No.

0031AH

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

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

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

Item No.

0031AJ

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

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

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

Item No.

0031AK

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

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

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

Item No.

0031AL

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

ELIN A011

DI-MGMT-81803

Item Unique Identification Marking Plan

BASIC PERIOD

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

Item No.

0031AM

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

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

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

OPTION I

CLINs 1001 thru 1031, including subCLINs 1031AA thru 1031AM, comprise Option I. 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.

Option I 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

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.)

IUID Required: Yes

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 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

1 EA

CLIN ACRN ACRN Total

1002 TB

NSN: 5998-01-304-7661 CX

REPAIR - ELECTRONIC COMPONENT

Manufacturer Part Number 03640 6237700-2 Associated Document(s) Line Item(s)

FD20601500009 0002

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.)

IUID Required: Yes

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

Req No / Pri

Required Delivery

A SW3119 1 EA *90 Calendar Days

Proposed Delivery

Item No.

OPTION I

407TH REPAIR

Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

1003 TB

NSN: 6605-01-320-7450 CX

REPAIR - ARITHMETIC ASSEMBLY

Manufacturer Part Number 03640 6237790-1 Associated Document(s) Line Item(s)

FD20601500009 0003

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.)

IUID Required: Yes

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

Req No / Pri

Required Delivery

A SW3119 1 EA *90 Calendar Days

Proposed Delivery

Item No.

Firm Fixed Price Best Estimated Qty

OPTION I

407TH REPAIR

CLIN ACRN ACRN Total

1004 TB

NSN: 7035-01-320-7452

REPAIR - COMPUTER CONTROL

Manufacturer Part Number 03640 6237900-100 Associated Document(s) Line Item(s)

FD20601500009 0004

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.)

IUID Required: Yes

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

Req No / Pri

Required Delivery

A SW3119 1 EA *90 Calendar Days

Proposed Delivery

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

1005 TB

NSN: 5998-01-322-1908 CX

REPAIR - CIRCUIT CARD ASSEMBLY

OPTION I

407TH REPAIR

Manufacturer Part Number 03640 6237231-101 Associated Document(s) Line Item(s)

FD20601500009 0005

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.)

IUID Required: Yes

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

Req No / Pri

Required Delivery

A SW3119 1 EA *90 Calendar Days

Proposed Delivery

Early delivery is not acceptable..

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

1006 TB

NSN: 7035-01-323-8262 CX

REPAIR - COMPUTER CONTROL

Manufacturer Part Number 03640 6379260-100 Associated Document(s) Line Item(s)

FD20601500009 0006

OPTION I

407TH 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.)

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

Req No / Pri

Required Delivery

A SW3119 1 EA *90 Calendar Days

Proposed Delivery

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

1007 TB

NSN: 7025-01-416-3981 CX

REPAIR - DIGITAL MULTIPLEXER

Manufacturer Part Number 03640 6237220-101 Associated Document(s) Line Item(s)

FD20601500009 0007

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.)

IUID Required: Yes

OPTION I

407TH 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 Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3119 1 EA *90 Calendar Days

Proposed Delivery

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

1008 TB

NSN: 6130-01-416-7178 CX

REPAIR - POWER SUPPLY

Manufacturer Part Number 03640 6237655-2 Associated Document(s) Line Item(s)

FD20601500009 0008

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.)

IUID Required: Yes

OPTION I

407TH REPAIR

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

Req No / Pri

Required Delivery

A SW3119 1 EA *90 Calendar Days

Proposed Delivery

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

1009 TB

NSN: 6130-01-417-4425 CX

REPAIR - POWER SUPPLY

Manufacturer Part Number 03640 6237665-2 Associated Document(s) Line Item(s)

FD20601500009 0009

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.)

IUID Required: Yes

OPTION I

407TH 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 Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3119 1 EA *90 Calendar Days

Proposed Delivery

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

1010 TB

NSN: 5998-01-484-5584 CX

REPAIR - ELECTRONIC COMPONENT

Manufacturer Part Number 03640 6237912-102 Associated Document(s) Line Item(s)

FD20601500009 0010

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.)

IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

OPTION I

407TH REPAIR

A SW3119 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

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

Req No / Pri

Required Delivery

A SW3119 1 EA *90 Calendar Days

Proposed Delivery

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

1011 TB

NSN: 5998-01-125-1603 CX

REPAIR - CIRCUIT CARD ASSEMBLY

Manufacturer Part Number 03640 6237149-11 Associated Document(s) Line Item(s)

FD20601500009 0011

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.)

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 Quantity (U/I) *ARO Funded Order or Reparable Assets, OPTION I

407TH REPAIR

Required Delivery

A SW3119 1 EA *90 Calendar Days

Proposed Delivery

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

1012 TB

NSN: 5998-01-126-1996 CX

REPAIR - CIRCUIT CARD ASSEMBLY

Manufacturer Part Number 03640 6237147-11 Associated Document(s) Line Item(s)

FD20601500009 0012

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.)

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

Req No / Pri

Required Delivery

A SW3119 1 EA *90 Calendar Days

Proposed

OPTION I

407TH REPAIR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

1013 TB

NSN: 5998-01-323-8300 CX

REPAIR - ELECTRONIC COMPONENT

Manufacturer Part Number 03640 6237910-103 Associated Document(s) Line Item(s)

FD20601500009 0013

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.)

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

Req No / Pri

Required Delivery

A SW3119 1 EA *90 Calendar Days

Proposed Delivery

OPTION I

407TH REPAIR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

1014 TB

NSN: 5998-01-322-1909 CX

REPAIR - CIRCUIT CARD ASSEMBLY

Manufacturer Part Number 03640 6237234-100 Associated Document(s) Line Item(s)

FD20601500009 0014

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.)

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

Req No / Pri

Required Delivery

A SW3119 1 EA *90 Calendar Days

Proposed Delivery

Item No.

Firm Fixed Price Best Estimated

OPTION I

407TH REPAIR

1 EA

CLIN ACRN ACRN Total

1015 TB

NSN: 5998-01-142-0932 CX

REPAIR - CIRCUIT CARD ASSEMBLY

Manufacturer Part Number 03640 6379283-12 Associated Document(s) Line Item(s)

FD20601500009 0015

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.)

IUID Required: Yes

Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO…