FA852216R0023.pdf

STANDARD FORM 1447 (2/2012)

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

4. SOLICITATION NUMBER

FA8522-16-R-0023

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: $20.5

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 30 days.

DoDAAC: TBC

RIC: TBC

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. *30

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

SCD:C

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

24. AWARD AMOUNT (FOR GOVT USE ONLY)

23. ACCOUNTING AND APPROPRIATION DATA

SEE SCHEDULE

5. SOLICITATION TYPE

SEALED BIDS NEGOTIATED

(IFB) (RFP)

15. PROMPT PAY DISCOUNT

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

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

OR OTHERWISE IDENTIFIED ABOVE AND ON ANY CONTINUATION SHEETS SUBJECT

THE TERMS AND CONDITIONS SPECIFIED HEREIN.

10. ITEMS TO BE PURCHASED (BRIEF DESCRIPTION)

SUPPLIES SERVICES Other Electronic and Precision Equipment Repair and Maintenance

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.

10-OCT-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: John M. Evans III/AFSC/PZABB john.evans.37@us.af.mil Phone: (478) 926- 7140 Fax: (000) 000-0000 No Collect Calls

X

1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 350)SOLICITATION/CONTRACT

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

J

SF 1447 (rev 2/2012) BACK

NO RESPONSE FOR THE REASONS CHECKED

TYPE OR PRINT NAME AND TITLE OF SIGNER

SIGNATURENAME AND ADDRESS OF FIRM (Include Zip Code)

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

ITEMS INVOLVED

WE DO

OTHER (Specify)

CANNOT COMPLY WITH SPECIFICATIONS

CANNOT COMPLY WITH SPECIFICATIONS CANNOT MEET DELIVERY REQUIREMENT

FOLD

FOLD

SOLICITATION NO. FA852216R0023

DUE: 10 OCT 2016 4:00 PM

FROM: AFFIX

STAMP

HERE

TO:

ATTN: John M Evans/AFSC/PZABB

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-0023

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

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

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

B. 3 ORDERING PERIODS: In accordance with the clause in Section I of this contact, DFARS 252.216-7006, orders may be issued hereunder for a period of five (5) years from the effective date of the contract. Orders issued hereunder shall utilize the Contract Line Item (CLIN) representing the period in effect at the time of order execution for purposes of pricing. The ordering periods are associated with each CLIN series as defined below.

00XX: Date of contract award through 365 calendar days after contract award.

10XX: 366 calendar days after contract award through 730 calendar days after contract award.

20XX: 731 calendar days after contract award through 1,095 calendar days after contract award.

30XX: 1,096 calendar days after contract award through 1,460 calendar days after contract award.

40XX: 1,461 calendar days after contract award through 1,825 days after contract award.

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

BASIC ORDERING PERIOD: The 12 month ordering period beginning on the effective date of the contract.

Date of contract award through 365 calendar days after contract award.

REPAIR BAND 5 TWT

DESCRIPTION

Item No.

Firm Fixed Price

GROUP STOCK NO P/N CAGE

Group 001 Input 5960-01-217-1479 EW 442349-1 Or Group 002 Input 5960-01-174-3119 EW L-2120-50 OR

435335-1

GROUP STOCK NO P/N CAGE

Group 001 Output 5960-01-217-1479 EW 442349-1

NSN: 5960-01-217-1479 EW

REPAIR BD 5 TWT

Manufacturer Part Number 80080 442349-1 Associated Document(s) Line Item(s)

FD20601600941 0001

REPAIR BAND 5 TWT

DESCRIPTION

FD20601600941 0002

FD20601600941 0004

IUID Required: Yes Physical Item Markings:

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To Quantity (U/I) *ARO after _ Req No / Pri

Required Delivery

Proposed Delivery

NOTE TO CONTRACTOR: AFTER TT&E, CONTRACTOR IS REQUIRED TO NOTIFY ACO/PCO OF RESULTS. ALL

REPAIRS WILL BE FUNDED AT THE MAJOR CLIN .

TEST, TEARDOWN AND EVALUATION OF BAND 5 TWT

Item No.

0001AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

20 EA Not Separately Priced Not Separately Priced

CLIN ACRN ACRN Total

0001AA TB

GROUP STOCK NO P/N CAGE

Group 001 Input 5960-01-217-1479 EW 442349-1 Or Group 002 Input 5960-01-174-3119 EW L-2120-50 OR

435335-1

GROUP STOCK NO P/N CAGE

Group 001 Output 5960-01-217-1479 EW 442349-1

NSN: 5960-01-217-1479 EW

TEST, TEARDOWN AND EVALUATION BD 5 TWT

Manufacturer Part Number 80080 442349-1 Associated Document(s) Line Item(s)

FD20601600941 0004

Priority: R

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 9001-2008 2000

TEST, TEARDOWN AND EVALUATION OF BAND 5 TWT

IUID Required: Yes Physical Item Markings:

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

A SW3119 D4M

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

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3119 20 EA *60 Calendar Days

Proposed Delivery

A SW3119 20 EA

*NOTE TO CONTRACTOR: A firm date will be established at issuance of order.

BAND 5 TWT

MINOR REPAIR

Item No.

0001AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price

2 EA

CLIN ACRN ACRN Total

0001AB TB

GROUP STOCK NO P/N CAGE

Group 001 Input 5960-01-217-1479 EW 442349-1 Or Group 002 Input 5960-01-174-3119 EW L-2120-50 OR

435335-1

GROUP STOCK NO P/N CAGE

Group 001 Output 5960-01-217-1479 EW 442349-1

NSN: 5960-01-217-1479 EW

MINOR REPAIR OF BD 5 TWT

Manufacturer Part Number 80080 442349-1 Associated Document(s) Line Item(s)

FD20601600941 0002

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

BAND 5 TWT

Physical Item Markings:

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

A SW3119 AAC D4M

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

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3119 2 EA *180 Calendar Days

Proposed Delivery

A SW3119 2 EA

BAND 5 TWT

MAJOR REPAIR

Item No.

0001AC

Firm Fixed Price Best Estimated Qty

U/I Unit Price

18 EA

Sub CLIN ACRN ACRN Total

000101 TB

GROUP STOCK NO P/N CAGE

Group 001 Input 5960-01-217-1479 EW 442349-1 Or Group 002 Input 5960-01-174-3119 EW L-2120-50 OR

435335-1

GROUP STOCK NO P/N CAGE

Group 001 Output 5960-01-217-1479 EW 442349-1

NSN: 5960-01-217-1479 EW

MAJOR REPAIR OF BD 5 TWT

Manufacturer Part Number 80080 442349-1 Associated Document(s) Line Item(s)

FD20601600941 0001

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

MAJOR REPAIR

Physical Item Markings:

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

A SW3119 AAC D4M

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

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3119 18 EA *180 Calendar Days

Proposed Delivery

A SW3119 18 EA

CONDEMNATION- (Items Beyond Economical Repair)

IAW PARAGRAPH 4.15 OF THE ATTACHED PWS

Item No.

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

Condemnation/BER IAW attached Peformance Work Statement paragraph 4.15 Associated Document(s) Line Item(s)

FD20601600941 0003

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

ISO 9001-2000 2000

DATA

ELINs A001 - A008 Item No.

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

DATA ELINs A001 - A008

DATA

ELINs A001 - A008

FD20601600941 0005

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD FORM 1423-1 Type / Ship To PACRN Mark For + IAW1423 IAW DD Form 1423-1 Type / Ship To Quantity (U/I) *ARO Order IAW

DD Form 1423-1 _ Req No / Pri

Required Delivery

+ IAW1423 1 LO Non-MilStrip

Proposed Delivery

+ IAW1423 1 LO

NOTE TO CONTRACTOR: For Data CLINs (0003AA-0003AF), enter Not Separately Priced (NSP) OR input the price for each data line item

DATA - ELIN A001

COMMERCIAL ASSET VISIBILITY AF (CAV AF) END ITEM REPORTING

Item No.

0003AA

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

DATA - ELIN A001

CAVAF

DI-MGMT-81634C

Associated Document(s) Line Item(s)

FD20601600941 0005

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD FORM 1423-1 Type / Ship To PACRN Mark For + IAW1423 IAW DD Form 1423-1 Type / Ship To Quantity (U/I) *ARO ORDER IAW

DD FORM 1423-1

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

DATA - ELIN A001

COMMERCIAL ASSET VISIBILITY AF (CAV AF) END ITEM REPORTING

+ IAW1423 1 LO

DATA - ELIN A002

Item Unique Identification (IUID) Marking Plan Item No.

0003AB

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

DATA - ELIN A002

IUID Marking Plan

DI-MGMT-81803

Associated Document(s) Line Item(s)

FD20601600941 0005

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD FORM 1423-1 Type / Ship To PACRN Mark For + IAW1423 IAW DD Form 1423-1 Type / Ship To Quantity (U/I) *ARO ORDER IAW

DD FORM 1423-1

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

DATA - ELIN A003

IUID Marking Activity, Validation and Verification Report Item No.

0003AC

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

DATA - ELIN A003

IUID Validation and Verification Report

DI-MGMT-81804

Associated Document(s) Line Item(s)

FD20601600941 0005

Limitations of Liability: Other Than High Value Item

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

DATA - ELIN A003

IUID Marking Activity, Validation and Verification Report Quality Assurance: IAW DD FORM 1423-1 Type / Ship To PACRN Mark For + IAW1423 IAW DD Form 1423-1 Type / Ship To Quantity (U/I) *ARO ORDER IAW

DD FORM 1423-1

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

DATA - ELIN A004

Maintenance Data Collection Record Item No.

0003AD

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

DATA - ELIN A004

AFTO 349

DI-MISC-82003/T

Associated Document(s) Line Item(s)

FD20601600941 0005

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD FORM 1423-1 Type / Ship To PACRN Mark For + IAW1423 IAW DD Form 1423-1 Type / Ship To Quantity (U/I) *ARO ORDER IAW

DD FORM 1423-1

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

DATA - ELIN A005

Parts Approval Request Item No.

0003AE

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

DATA - ELIN A005

DATA - ELIN A005

Parts Approval Request Parts Approval Request

DI-MISC-80071E

Associated Document(s) Line Item(s)

FD20601600941 0005

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD FORM 1423-1 Type / Ship To PACRN Mark For + IAW1423 IAW DD Form 1423-1 Type / Ship To Quantity (U/I) *ARO ORDER IAW

DD FORM 1423-1

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

DATA - ELIN A006

Monthly Status Report Item No.

0003AF

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

DATA - ELIN A006

Status Report

DI-MGMT-80368A

Associated Document(s) Line Item(s)

FD20601600941 0005

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD FORM 1423-1 Type / Ship To PACRN Mark For + IAW1423 IAW DD Form 1423-1 Type / Ship To Quantity (U/I) *ARO ORDER IAW

DD FORM 1423-1

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed

+ IAW1423 1 LO

ORDERING PERIOD I: The 12 month ordering period directly following the Basic Ordering Period. 366 calendar days after contract award through 730 calendar days after contract award.

REPAIR BAND 5 TWT

DESCRIPTION

Item No.

Firm Fixed Price

GROUP STOCK NO P/N CAGE

Group 001 Input 5960-01-217-1479 EW 442349-1 Or Group 002 Input 5960-01-174-3119 EW L-2120-50 OR

435335-1

GROUP STOCK NO P/N CAGE

Group 001 Output 5960-01-217-1479 EW 442349-1

NSN: 5960-01-217-1479 EW

REPAIR BD 5 TWT

Manufacturer Part Number 80080 442349-1 Associated Document(s) Line Item(s)

FD20601600941 0001

FD20601600941 0002

FD20601600941 0004

IUID Required: Yes Physical Item Markings:

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To Quantity (U/I) *ARO after _ Req No / Pri

Required Delivery

Proposed Delivery

NOTE TO CONTRACTOR: AFTER TT&E, CONTRACTOR IS REQUIRED TO NOTIFY ACO/PCO OF RESULTS. ALL

REPAIRS WILL BE FUNDED AT THE MAJOR CLIN .

TEST, TEARDOWN AND EVALUATION OF BAND 5 TWT

Item No.

1001AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

20 EA Not Separately Priced Not Separately Priced

TEST, TEARDOWN AND EVALUATION OF BAND 5 TWT

CLIN ACRN ACRN Total

1001AA TB

GROUP STOCK NO P/N CAGE

Group 001 Input 5960-01-217-1479 EW 442349-1 Or Group 002 Input 5960-01-174-3119 EW L-2120-50 OR

435335-1

GROUP STOCK NO P/N CAGE

Group 001 Output 5960-01-217-1479 EW 442349-1

NSN: 5960-01-217-1479 EW

TEST, TEARDOWN AND EVALUATION BD 5 TWT

Manufacturer Part Number 80080 442349-1 Associated Document(s) Line Item(s)

FD20601600941 0004

Priority: R

Limitations of Liability: Other Than High Value Item

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

Physical Item Markings:

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

A SW3119 D4M

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

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3119 20 EA *60 Calendar Days

Proposed Delivery

Item No.

1001AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price

BAND 5 TWT

MINOR REPAIR

2 EA

CLIN ACRN ACRN Total

1001AB TB

GROUP STOCK NO P/N CAGE

Group 001 Input 5960-01-217-1479 EW 442349-1 Or Group 002 Input 5960-01-174-3119 EW L-2120-50 OR

435335-1

GROUP STOCK NO P/N CAGE

Group 001 Output 5960-01-217-1479 EW 442349-1

NSN: 5960-01-217-1479 EW

MINOR REPAIR OF BD 5 TWT

Manufacturer Part Number 80080 442349-1 Associated Document(s) Line Item(s)

FD20601600941 0002

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Physical Item Markings:

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

A SW3119 AAC D4M

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

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3119 2 EA *180 Calendar Days

Proposed Delivery

A SW3119 2 EA

BAND 5 TWT

MAJOR REPAIR

Item No.

1001AC

Firm Fixed Price Best Estimated Qty

18 EA

BAND 5 TWT

MAJOR REPAIR

Sub CLIN ACRN ACRN Total

100101 TB

GROUP STOCK NO P/N CAGE

Group 001 Input 5960-01-217-1479 EW 442349-1 Or Group 002 Input 5960-01-174-3119 EW L-2120-50 OR

435335-1

GROUP STOCK NO P/N CAGE

Group 001 Output 5960-01-217-1479 EW 442349-1

NSN: 5960-01-217-1479 EW

MAJOR REPAIR OF BD 5 TWT

Manufacturer Part Number 80080 442349-1 Associated Document(s) Line Item(s)

FD20601600941 0001

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Physical Item Markings:

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

A SW3119 AAC D4M

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

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3119 18 EA *180 Calendar Days

Proposed Delivery

A SW3119 18 EA

CONDEMNATION- (Items Beyond Economical Repair)

IAW PARAGRAPH 4.15 OF THE ATTACHED PWS

Item No.

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

Condemnation/BER IAW attached Peformance Work Statement paragraph 4.15

FD20601600941 0003

CONDEMNATION- (Items Beyond Economical Repair)

IAW PARAGRAPH 4.15 OF THE ATTACHED PWS

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

ELINs A001 - A008 Item No.

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

DATA ELINs A001 - A008 Associated Document(s) Line Item(s)

FD20601600941 0005

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD FORM 1423-1 Type / Ship To PACRN Mark For + IAW1423 IAW DD Form 1423-1 Type / Ship To Quantity (U/I) *ARO Order IAW

DD Form 1423-1 _ Req No / Pri

Required Delivery

+ IAW1423 1 LO Non-MilStrip

Proposed Delivery

+ IAW1423 1 LO

NOTE TO CONTRACTOR: For Data CLINs (1003AA-1003AF), enter Not Separately Priced (NSP) OR input

Item No.

1003AA

Firm Fixed Price Quantity U/I Unit Price Amount

DATA - ELIN A001

COMMERCIAL ASSET VISIBILITY AF (CAV AF) END ITEM REPORTING

1 LO Not Separately Priced Not Separately Priced

DATA - ELIN A001

CAVAF

DI-MGMT-81634C

Associated Document(s) Line Item(s)

FD20601600941 0005

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD FORM 1423-1 Type / Ship To PACRN Mark For + IAW1423 IAW DD Form 1423-1 Type / Ship To Quantity (U/I) *ARO ORDER IAW

DD FORM 1423-1

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

DATA - ELIN A002

Item Unique Identification (IUID) Marking Plan Item No.

1003AB

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

DATA - ELIN A002

IUID Marking Plan

DI-MGMT-81803

Associated Document(s) Line Item(s)

FD20601600941 0005

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD FORM 1423-1 Type / Ship To PACRN Mark For + IAW1423 IAW DD Form 1423-1 Type / Ship To Quantity (U/I) *ARO ORDER IAW

DD FORM 1423-1

_ Req No / Pri

Required

DATA - ELIN A002

Item Unique Identification (IUID) Marking Plan Proposed Delivery

+ IAW1423 1 LO

DATA - ELIN A003

IUID Marking Activity, Validation and Verification Report Item No.

1003AC

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

DATA - ELIN A003

IUID Validation and Verification Report

DI-MGMT-81804

Associated Document(s) Line Item(s)

FD20601600941 0005

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD FORM 1423-1 Type / Ship To PACRN Mark For + IAW1423 IAW DD Form 1423-1 Type / Ship To Quantity (U/I) *ARO ORDER IAW

DD FORM 1423-1

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

DATA - ELIN A004

Maintenance Data Collection Record Item No.

1003AD

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

DATA - ELIN A004

AFTO 349

DI-MISC-82003/T

Associated Document(s) Line Item(s)

FD20601600941 0005

Limitations of Liability: Other Than High Value Item

DATA - ELIN A004

Maintenance Data Collection Record

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD FORM 1423-1 Type / Ship To PACRN Mark For + IAW1423 IAW DD Form 1423-1 Type / Ship To Quantity (U/I) *ARO ORDER IAW

DD FORM 1423-1

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

DATA - ELIN A005

Parts Approval Request Item No.

1003AE

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

DATA - ELIN A005

Parts Approval Request

DI-MISC-80071E

Associated Document(s) Line Item(s)

FD20601600941 0005

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD FORM 1423-1 Type / Ship To PACRN Mark For + IAW1423 IAW DD Form 1423-1 Type / Ship To Quantity (U/I) *ARO ORDER IAW

DD FORM 1423-1

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

DATA - ELIN A006

Monthly Status Report Item No.

1003AF

DATA - ELIN A006

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

DATA - ELIN A006

Status Report

DI-MGMT-80368A

Associated Document(s) Line Item(s)

FD20601600941 0005

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD FORM 1423-1 Type / Ship To PACRN Mark For + IAW1423 IAW DD Form 1423-1 Type / Ship To Quantity (U/I) *ARO ORDER IAW

DD FORM 1423-1

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

ORDERING PERIOD II: The 12 month ordering period directly following the Ordering Period I. 731 calendar days after contract award through 1,095 calendar days after contract award.

REPAIR BAND 5 TWT

DESCRIPTION

Item No.

Firm Fixed Price

GROUP STOCK NO P/N CAGE

Group 001 Input 5960-01-217-1479 EW 442349-1 Or Group 002 Input 5960-01-174-3119 EW L-2120-50 OR

435335-1

GROUP STOCK NO P/N CAGE

Group 001 Output 5960-01-217-1479 EW 442349-1

NSN: 5960-01-217-1479 EW

REPAIR BD 5 TWT

Manufacturer Part Number 80080 442349-1 Associated Document(s) Line Item(s)

FD20601600941 0001

FD20601600941 0002

REPAIR BAND 5 TWT

DESCRIPTION

FD20601600941 0004

IUID Required: Yes Physical Item Markings:

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To Quantity (U/I) *ARO after _ Req No / Pri

Required Delivery

Proposed Delivery

NOTE TO CONTRACTOR: AFTER TT&E, CONTRACTOR IS REQUIRED TO NOTIFY ACO/PCO OF RESULTS. ALL

REPAIRS WILL BE FUNDED AT THE MAJOR CLIN .

TEST, TEARDOWN AND EVALUATION OF BAND 5 TWT

Item No.

2001AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

20 EA Not Separately Priced Not Separately Priced

CLIN ACRN ACRN Total

2001AA TB

GROUP STOCK NO P/N CAGE

Group 001 Input 5960-01-217-1479 EW 442349-1 Or Group 002 Input 5960-01-174-3119 EW L-2120-50 OR

435335-1

GROUP STOCK NO P/N CAGE

Group 001 Output 5960-01-217-1479 EW 442349-1

NSN: 5960-01-217-1479 EW

TEST, TEARDOWN AND EVALUATION BD 5 TWT

Manufacturer Part Number 80080 442349-1 Associated Document(s) Line Item(s)

FD20601600941 0004

Priority: R

Limitations of Liability: Other Than High Value Item

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

TEST, TEARDOWN AND EVALUATION OF BAND 5 TWT

IUID Required: Yes Physical Item Markings:

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

A SW3119 D4M

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

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3119 20 EA *60 Calendar Days

Proposed Delivery

Item No.

2001AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price

2 EA

CLIN ACRN ACRN Total

2001AB TB

GROUP STOCK NO P/N CAGE

Group 001 Input 5960-01-217-1479 EW 442349-1 Or Group 002 Input 5960-01-174-3119 EW L-2120-50 OR

435335-1

GROUP STOCK NO P/N CAGE

Group 001 Output 5960-01-217-1479 EW 442349-1

NSN: 5960-01-217-1479 EW

MINOR REPAIR OF BD 5 TWT

Manufacturer Part Number 80080 442349-1 Associated Document(s) Line Item(s)

FD20601600941 0002

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Physical Item Markings:

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

A SW3119 AAC D4M

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

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3119 2 EA *180 Calendar Days

Proposed Delivery

A SW3119 2 EA

BAND 5 TWT

MAJOR REPAIR

Item No.

2001AC

Firm Fixed Price Best Estimated Qty

U/I Unit Price

18 EA

Sub CLIN ACRN ACRN Total

200101 TB

GROUP STOCK NO P/N CAGE

Group 001 Input 5960-01-217-1479 EW 442349-1 Or Group 002 Input 5960-01-174-3119 EW L-2120-50 OR

435335-1

GROUP STOCK NO P/N CAGE

Group 001 Output 5960-01-217-1479 EW 442349-1

NSN: 5960-01-217-1479 EW

MAJOR REPAIR OF BD 5 TWT

Manufacturer Part Number 80080 442349-1 Associated Document(s) Line Item(s)

FD20601600941 0001

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

BAND 5 TWT

MAJOR REPAIR

IUID Required: Yes Physical Item Markings:

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

A SW3119 AAC D4M

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

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3119 18 EA *180 Calendar Days

Proposed Delivery

A SW3119 18 EA

CONDEMNATION- (Items Beyond Economical Repair)

IAW PARAGRAPH 4.15 OF THE ATTACHED PWS

Item No.

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

Condemnation/BER IAW attached Peformance Work Statement paragraph 4.15 Associated Document(s) Line Item(s)

FD20601600941 0003

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

ELINs A001 - A008 Item No.

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

DATA ELINs A001 - A008

DATA

ELINs A001 - A008

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD FORM 1423-1 Type / Ship To PACRN Mark For + IAW1423 IAW DD Form 1423-1 Type / Ship To Quantity (U/I) *ARO Order IAW

DD Form 1423-1 _ Req No / Pri

Required Delivery

+ IAW1423 1 LO Non-MilStrip

Proposed Delivery

+ IAW1423 1 LO

Item No.

2003AA

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

DATA - ELIN A001

CAVAF

DI-MGMT-81634C

Associated Document(s) Line Item(s)

FD20601600941 0005

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD FORM 1423-1 Type / Ship To PACRN Mark For + IAW1423 IAW DD Form 1423-1 Type / Ship To Quantity (U/I) *ARO ORDER IAW

DD FORM 1423-1

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed

DATA - ELIN A001

COMMERCIAL ASSET VISIBILITY AF (CAV AF) END ITEM REPORTING

+ IAW1423 1 LO

DATA - ELIN A002

Item Unique Identification (IUID) Marking Plan Item No.

2003AB

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

DATA - ELIN A002

IUID Marking Plan

DI-MGMT-81803

Associated Document(s) Line Item(s)

FD20601600941 0005

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD FORM 1423-1 Type / Ship To PACRN Mark For + IAW1423 IAW DD Form 1423-1 Type / Ship To Quantity (U/I) *ARO ORDER IAW

DD FORM 1423-1

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

DATA - ELIN A003

IUID Marking Activity, Validation and Verification Report Item No.

2003AC

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

DATA - ELIN A003

IUID Validation and Verification Report

DI-MGMT-81804

Associated Document(s) Line Item(s)

FD20601600941 0005

Limitations of Liability: Other Than High Value Item

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

DATA - ELIN A003

IUID Marking Activity, Validation and Verification Report Quality Assurance: IAW DD FORM 1423-1 Type / Ship To PACRN Mark For + IAW1423 IAW DD Form 1423-1 Type / Ship To Quantity (U/I) *ARO ORDER IAW

DD FORM 1423-1

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

DATA - ELIN A004

Maintenance Data Collection Record Item No.

2003AD

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

DATA - ELIN A004

AFTO 349

DI-MISC-82003/T

Associated Document(s) Line Item(s)

FD20601600941 0005

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD FORM 1423-1 Type / Ship To PACRN Mark For + IAW1423 IAW DD Form 1423-1 Type / Ship To Quantity (U/I) *ARO ORDER IAW

DD FORM 1423-1

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

DATA - ELIN A005

Parts Approval Request Item No.

2003AE

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

DATA - ELIN A005

DATA - ELIN A005

Parts Approval Request Parts Approval Request

DI-MISC-80071E

Associated Document(s) Line Item(s)

FD20601600941 0005

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD FORM 1423-1 Type / Ship To PACRN Mark For + IAW1423 IAW DD Form 1423-1 Type / Ship To Quantity (U/I) *ARO ORDER IAW

DD FORM 1423-1

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

DATA - ELIN A006

Monthly Status Report Item No.

2003AF

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

DATA - ELIN A006

Status Report

DI-MGMT-80368A

Associated Document(s) Line Item(s)

FD20601600941 0005

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD FORM 1423-1 Type / Ship To PACRN Mark For + IAW1423 IAW DD Form 1423-1 Type / Ship To Quantity (U/I) *ARO ORDER IAW

DD FORM 1423-1

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed

ORDERING PERIOD III: The 12 month ordering period directly following the Ordering Period II. 1,096 calendar days after contract award through 1,460 calendar days after contract award.

REPAIR BAND 5 TWT

DESCRIPTION

Item No.

Firm Fixed Price

GROUP STOCK NO P/N CAGE

Group 001 Input 5960-01-217-1479 EW 442349-1 Or Group 002 Input 5960-01-174-3119 EW L-2120-50 OR

435335-1

GROUP STOCK NO P/N CAGE

Group 001 Output 5960-01-217-1479 EW 442349-1

NSN: 5960-01-217-1479 EW

REPAIR BD 5 TWT

Manufacturer Part Number 80080 442349-1 Associated Document(s) Line Item(s)

FD20601600941 0001

FD20601600941 0002

FD20601600941 0004

IUID Required: Yes Physical Item Markings:

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To Quantity (U/I) *ARO after _ Req No / Pri

Required Delivery

Proposed Delivery

NOTE TO CONTRACTOR: AFTER TT&E, CONTRACTOR IS REQUIRED TO NOTIFY ACO/PCO OF RESULTS. ALL

REPAIRS WILL BE FUNDED AT THE MAJOR CLIN .

TEST, TEARDOWN AND EVALUATION OF BAND 5 TWT

Item No.

3001AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

20 EA Not Separately Priced Not Separately Priced

CLIN ACRN ACRN Total

TEST, TEARDOWN AND EVALUATION OF BAND 5 TWT

3001AA TB

GROUP STOCK NO P/N CAGE

Group 001 Input 5960-01-217-1479 EW 442349-1 Or Group 002 Input 5960-01-174-3119 EW L-2120-50 OR

435335-1

GROUP STOCK NO P/N CAGE

Group 001 Output 5960-01-217-1479 EW 442349-1

NSN: 5960-01-217-1479 EW

TEST, TEARDOWN AND EVALUATION BD 5 TWT

Manufacturer Part Number 80080 442349-1 Associated Document(s) Line Item(s)

FD20601600941 0004

Priority: R

Limitations of Liability: Other Than High Value Item

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

Physical Item Markings:

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

A SW3119 D4M

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

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3119 20 EA *60 Calendar Days

Proposed Delivery

Item No.

3001AB

Firm Fixed Price Best Estimated Qty

2 EA

BAND 5 TWT

MINOR REPAIR

CLIN ACRN ACRN Total

3001AB TB

GROUP STOCK NO P/N CAGE

Group 001 Input 5960-01-217-1479 EW 442349-1 Or Group 002 Input 5960-01-174-3119 EW L-2120-50 OR

435335-1

GROUP STOCK NO P/N CAGE

Group 001 Output 5960-01-217-1479 EW 442349-1

NSN: 5960-01-217-1479 EW

MINOR REPAIR OF BD 5 TWT

Manufacturer Part Number 80080 442349-1 Associated Document(s) Line Item(s)

FD20601600941 0002

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Physical Item Markings:

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

A SW3119 AAC D4M

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

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3119 2 EA *180 Calendar Days

Proposed Delivery

A SW3119 2 EA

BAND 5 TWT

MAJOR REPAIR

Item No.

3001AC

Firm Fixed Price Best Estimated Qty

U/I Unit Price

18 EA

Sub CLIN ACRN ACRN Total

300101 TB

BAND 5 TWT

MAJOR REPAIR

GROUP STOCK NO P/N CAGE

Group 001 Input 5960-01-217-1479 EW 442349-1 Or Group 002 Input 5960-01-174-3119 EW L-2120-50 OR

435335-1

GROUP STOCK NO P/N CAGE

Group 001 Output 5960-01-217-1479 EW 442349-1

NSN: 5960-01-217-1479 EW

MAJOR REPAIR OF BD 5 TWT

Manufacturer Part Number 80080 442349-1 Associated Document(s) Line Item(s)

FD20601600941 0001

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Physical Item Markings:

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

A SW3119 AAC D4M

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

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3119 18 EA *180 Calendar Days

Proposed Delivery

A SW3119 18 EA

CONDEMNATION- (Items Beyond Economical Repair)

IAW PARAGRAPH 4.15 OF THE ATTACHED PWS

Item No.

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

Condemnation/BER IAW attached Peformance Work Statement paragraph 4.15 Associated Document(s) Line Item(s)

FD20601600941 0003

Priority: R ROUTINE

CONDEMNATION- (Items Beyond Economical Repair)

IAW PARAGRAPH 4.15 OF THE ATTACHED PWS

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.)

ELINs A001 - A008 Item No.

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

DATA ELINs A001 - A008 Associated Document(s) Line Item(s)

FD20601600941 0005

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD FORM 1423-1 Type / Ship To PACRN Mark For + IAW1423 IAW DD Form 1423-1 Type / Ship To Quantity (U/I) *ARO Order IAW

DD Form 1423-1 _ Req No / Pri

Required Delivery

+ IAW1423 1 LO Non-MilStrip

Proposed Delivery

+ IAW1423 1 LO

Item No.

3003AA

Firm Fixed Price Quantity U/I Unit Price Amount

DATA - ELIN A001

COMMERCIAL ASSET VISIBILITY AF (CAV AF) END ITEM REPORTING

1 LO Not Separately Priced Not Separately Priced

DATA - ELIN A001

CAVAF

DI-MGMT-81634C

Associated Document(s) Line Item(s)

FD20601600941 0005

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD FORM 1423-1 Type / Ship To PACRN Mark For + IAW1423 IAW DD Form 1423-1 Type / Ship To Quantity (U/I) *ARO ORDER IAW

DD FORM 1423-1

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

DATA - ELIN A002

Item Unique Identification (IUID) Marking Plan Item No.

3003AB

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

DATA - ELIN A002

IUID Marking Plan

DI-MGMT-81803

Associated Document(s) Line Item(s)

FD20601600941 0005

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD FORM 1423-1 Type / Ship To PACRN Mark For + IAW1423 IAW DD Form 1423-1 Type / Ship To Quantity (U/I) *ARO ORDER IAW

DD FORM 1423-1

_ Req No / Pri

Required

DATA - ELIN A002

Item Unique Identification (IUID) Marking Plan Proposed Delivery

+ IAW1423 1 LO

DATA - ELIN A003

IUID Marking Activity, Validation and Verification Report Item No.

3003AC

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

DATA - ELIN A003

IUID Validation and Verification Report

DI-MGMT-81804

Associated Document(s) Line Item(s)

FD20601600941 0005

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD FORM 1423-1 Type / Ship To PACRN Mark For + IAW1423 IAW DD Form 1423-1 Type / Ship To Quantity (U/I) *ARO ORDER IAW

DD FORM 1423-1

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

DATA - ELIN A004

Maintenance Data Collection Record Item No.

3003AD

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

DATA - ELIN A004

AFTO 349

DI-MISC-82003/T

Associated Document(s) Line Item(s)

DATA - ELIN A004

Maintenance Data Collection Record

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD FORM 1423-1 Type / Ship To PACRN Mark For + IAW1423 IAW DD Form 1423-1 Type / Ship To Quantity (U/I) *ARO ORDER IAW

DD FORM 1423-1

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

DATA - ELIN A005

Parts Approval Request Item No.

3003AE

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

DATA - ELIN A005

Parts Approval Request

DI-MISC-80071E

Associated Document(s) Line Item(s)

FD20601600941 0005

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD FORM 1423-1 Type / Ship To PACRN Mark For + IAW1423 IAW DD Form 1423-1 Type / Ship To Quantity (U/I) *ARO ORDER IAW

DD FORM 1423-1

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

DATA - ELIN A006

Monthly Status Report Item No.

3003AF

DATA - ELIN A006

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

DATA - ELIN A006

Status Report

DI-MGMT-80368A

Associated Document(s) Line Item(s)

FD20601600941 0005

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD FORM 1423-1 Type / Ship To PACRN Mark For + IAW1423 IAW DD Form 1423-1 Type / Ship To Quantity (U/I) *ARO ORDER IAW

DD FORM 1423-1

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

ORDERING PERIOD IV: The 12 month ordering period directly following the Ordering Period III. 1,461 calendar days after contract award through 1,825 days after contract award.

REPAIR BAND 5 TWT

DESCRIPTION

Item No.

Firm Fixed Price

GROUP STOCK NO P/N CAGE

Group 001 Input 5960-01-217-1479 EW 442349-1 Or Group 002 Input 5960-01-174-3119 EW L-2120-50 OR

435335-1

GROUP STOCK NO P/N CAGE

Group 001 Output 5960-01-217-1479 EW 442349-1

NSN: 5960-01-217-1479 EW

REPAIR BD 5 TWT

Manufacturer Part Number 80080 442349-1 Associated Document(s) Line Item(s)

FD20601600941 0001

FD20601600941 0002

FD20601600941 0004

REPAIR BAND 5 TWT

DESCRIPTION

Physical Item Markings:

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To Quantity (U/I) *ARO after _ Req No / Pri

Required Delivery

Proposed Delivery

NOTE TO CONTRACTOR: AFTER TT&E, CONTRACTOR IS REQUIRED TO NOTIFY ACO/PCO OF RESULTS. ALL

REPAIRS WILL BE FUNDED AT THE MAJOR CLIN .

TEST, TEARDOWN AND EVALUATION OF BAND 5 TWT

Item No.

4001AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

20 EA Not Separately Priced Not Separately Priced

CLIN ACRN ACRN Total

4001AA TB

GROUP STOCK NO P/N CAGE

Group 001 Input 5960-01-217-1479 EW 442349-1 Or Group 002 Input 5960-01-174-3119 EW L-2120-50 OR

435335-1

GROUP STOCK NO P/N CAGE

Group 001 Output 5960-01-217-1479 EW 442349-1

NSN: 5960-01-217-1479 EW

TEST, TEARDOWN AND EVALUATION BD 5 TWT

Manufacturer Part Number 80080 442349-1 Associated Document(s) Line Item(s)

FD20601600941 0004

Priority: R

Limitations of Liability: Other Than High Value Item

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

Physical Item Markings:

TEST, TEARDOWN AND EVALUATION OF BAND 5 TWT

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

A SW3119 D4M

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

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3119 20 EA *60 Calendar Days

Proposed Delivery

Item No.

4001AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price

2 EA

CLIN ACRN ACRN Total

4001AB TB

GROUP STOCK NO P/N CAGE

Group 001 Input 5960-01-217-1479 EW 442349-1 Or Group 002 Input 5960-01-174-3119 EW L-2120-50 OR

435335-1

GROUP STOCK NO P/N CAGE

Group 001 Output 5960-01-217-1479 EW 442349-1

NSN: 5960-01-217-1479 EW

MINOR REPAIR OF BD 5 TWT

Manufacturer Part Number 80080 442349-1 Associated Document(s) Line Item(s)

FD20601600941 0002

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

BAND 5 TWT

MINOR REPAIR

Physical Item Markings:

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

A SW3119 AAC D4M

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

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3119 2 EA *180 Calendar Days

Proposed Delivery

A SW3119 2 EA

BAND 5 TWT

MAJOR REPAIR

Item No.

4001AC

Firm Fixed Price Best Estimated Qty

U/I Unit Price

18 EA

Sub CLIN ACRN ACRN Total

400101 TB

GROUP STOCK NO P/N CAGE

Group 001 Input 5960-01-217-1479 EW 442349-1 Or Group 002 Input 5960-01-174-3119 EW L-2120-50 OR

435335-1

GROUP STOCK NO P/N CAGE

Group 001 Output 5960-01-217-1479 EW 442349-1

NSN: 5960-01-217-1479 EW

MAJOR REPAIR OF BD 5 TWT

Manufacturer Part Number 80080 442349-1 Associated Document(s) Line Item(s)

FD20601600941 0001

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Physical Item Markings:

Class I ODS Substance Application/Use Quantity

BAND 5 TWT

MAJOR REPAIR

NONE

Type / Ship To PACRN Mark For

A SW3119 AAC D4M

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

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3119 18 EA *180 Calendar Days

Proposed Delivery

A SW3119 18 EA

CONDEMNATION- (Items Beyond Economical Repair)

IAW PARAGRAPH 4.15 OF THE ATTACHED PWS

Item No.

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

Condemnation/BER IAW attached Peformance Work Statement paragraph 4.15 Associated Document(s) Line Item(s)

FD20601600941 0003

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

ELINs A001 - A008 Item No.

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

DATA ELINs A001 - A008 Associated Document(s) Line Item(s)

DATA

ELINs A001 - A008

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD FORM 1423-1 Type / Ship To PACRN Mark For + IAW1423 IAW DD Form 1423-1 Type / Ship To Quantity (U/I) *ARO Order IAW

DD Form 1423-1 _ Req No / Pri

Required Delivery

+ IAW1423 1 LO Non-MilStrip

Proposed Delivery

+ IAW1423 1 LO

Item No.

4003AA

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

DATA - ELIN A001

CAVAF

DI-MGMT-81634C

Associated Document(s) Line Item(s)

FD20601600941 0005

Limitations of Liability: Other Than High Value Item

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