FA852218R0004_______0002.pdf

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

JS

2. AMENDMENT/MODIFICATION NO.

FA8522‐18‐R‐0004‐0002

3. EFFECTIVE DATE 4. REQUISITION/PURCHASE REQ. NO.

FD20601700025

5. PROJECT NO (If applicable)

6. ISSUED BY CODE

TARGETING & ELECTRONIC WARFARE, AFSC/PZABB

235 BYRON ST STE 19A

BLDG 300 CML PHN 478 926 7405

ROBINS AFB GA 31098‐1670

BUYER: Casey C. Hillstrom/PZABB casey.hillstrom@us.af.mil Phone: (478) 327‐ 6147 Fax: (000) 000‐0000 No Collect Calls

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

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

CODE

X

9A. AMENDMENT OF SOLICITATION NO.

FA852218R0004

9B. DATED (SEE ITEM 11)

6‐JUL‐2018

10A. MODIFICATION OF CONTRACT/ORDER NO.

10B. DATED (SEE ITEM 13)

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

The above numbered solicitation is amended as set forth in item 14. The hour and date specified for receipt of Offers is extended, is not extended. Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the following methods. ( a ) By completing Items 8 and 15, and returning copies of the amendment; ( b ) By acknowledging receipt of this amendment on each copy of the offer submitted; or ( c ) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified. 17‐AUG‐2018 4:00 PM

12. ACCOUNTING AND APPROPRIATION DATA (If required)

13. THIS APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS

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

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

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

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

D. OTHER (Specify type of modification and authority)

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

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

ROUTINE

NOTE: When and if submitting a proposal, please state your acknowledgement of the solicitation amendment, 0002, in the cover page.

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

15B. CONTRACTOR/OFFEROR

BY ________________________________________________________

(Signature of person authorized to sign)

15C. DATE SIGNED

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

16B. UNITED STATES OF AMERICA

BY ____________________________________________________

(Signature of Contracting Officer)

16C. DATE SIGNED

FACILITY CODE

NSN 7540‐01‐152‐8070

PREVIOUS EDITION UNUSABLE

30‐105 STANDARD FORM 30 (REV. 10‐83)

PRESCRIBED BY GSA

FAR (48 CFR) 53.243

X

X X

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

FA8522‐18‐R‐0004‐0002

Continuation of block 14. DESCRIPTION OF AMENDMENT/MODIFICATION

The purpose of this amendment is to:

1. Extend the solicitation from 10 Aug 2018 to 17 Aug 2018.

2. Incorporate seperate TT&E, NFF/RETOK, BER CLINs (0001, 1001,2001,3001and 4001) for the applicable basic and option periods. This takes out the build-in of TT&E, NFF/RETOK, BER in the current repair CLINs and places them seperately.

3. Update Part 1- The schedule preamble and notes as result of the incorporated CLINs.

4. Update provison 52.217-5 as a result of the incorporated CLINs.

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 tasks described herein.

B.2 CONTRACT TYPE: This is an Indefinite‐Delivery‐Indefinite‐Quantity (IDIQ)‐ type contract, as described by FAR 16.503. This contract only authorizes use of Firm‐Fixed‐Price (FFP) and Cost‐ Reimbursement‐type Contract Line Item Numbers (CLINs). The Travel CLINs 0004, 1004, 2004, 3004, and 4004 represent the ONLY cost‐type CLINS in the contract. All other remaining CLINS areFFP.

B.3 OPTION PERIODS: In accordance with DFARS clause 252.216‐7006 in Section I of this contract, orders may be issued hereunder for a period of five (5) years from the effective date of the contract, subject to the ordering limitations stated in Section I, FAR clause 52.216‐19. Orders issued hereunder shall utilize the CLIN representing the period in effect at the time of order execution for purposes of pricing. The option periods are associated with each CLIN series as definedbelow ‐

Basic Contract Period: CLINs 0001 thru 0004 comprise the Basic Contract Period; the Basic Option Period is effective from date of contract award through 365 calendar days after contract award.

Option Period I: CLINs 1001 thru 1004 comprise Option Period I; Option Period I is effective 366 calendar days after contract award through 730 calendar days after contract award, upon exercising Option 1 in accordance with FAR 52.217‐9 of the subject contract.

Option Period II: CLINs 2001 thru 2004 comprise Option Period II; Option Period II is effective 731 calendar days after contract award through 1,095 calendar days after contract award, upon exercising Option 2 in accordance with FAR 52.217‐9 of the subject contract.

Option Period III: CLINs 3001 thru 3004 comprise Option Period III; Option Period III is effective 1,096 calendar days after contract award through 1,460 calendar days after contract award, upon exercising Option 3 in accordance with FAR 52.217‐9 of the subject contract.

Option Period IV: CLINs 4001 thru 4004 comprise Option Period IV; Option Period IV is effective 1,461 calendar days after contract award through 1,825 days after contract award, upon exercising Option 4 in accordance with FAR 52.217‐9 of the subject contract.

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

Notes to Contractors:

1. Evaluation of Options ‐ Price will be evaluated by adding the extended prices for basic award and option quantities, if applicable. For evaluation purposes the Travel CLINs (0004, 1004, 2004, 3004, and 4004) will each have $15,000.00 as the extended price. The TOTAL amount in submitted proposal shall not state anything different than the $15,000.00 amount for each Travel CLIN.

2. Certified Cost or Pricing Data, along with a completed TINA checklist, will be required if there is only one offer received. By signing your proposal, you are agreeing to submit this data and checklist if the circumstance shouldarise.

3. All required documents must be received by the date and time established in block 9 of the SF 1447 including, but not limited to, the following:

a. Quality Control Plan, in accordance with attached PWS, para.5.10.

b. Subcontracting Plan, in accordance with FAR 19.702.

Contractors must also complete/fill‐in the applicable clauses located in Sections L and K.

4. Contractor shall be responsible for furnishing all parts, materials, or special tools that may be required to repair the assets.

Basic Contract Period: Date of award through 365 calendar days.

Low Voltage Power Supply (TT&E, NFF/RETOK, and BER)

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

240 EA

CLIN ACRN ACRN Total

0001 AA

NSN: 6130‐01‐521‐2947 EW

Low Voltage Power Supply Teardown, Test, & Evaluation (TT&E), No Fault Found (NFF), Re‐Test OK (RETOK), and Beyond Economical Repair (BER) Manufacturer Part Number 09062 A2D0516‐1 32324 A2D0516‐1 81413 A2D0516‐1 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Low Voltage Power Supply (TT&E, NFF/RETOK, and BER)

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

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

Type / Ship To PACRN Mark For + TBD AAC D4M Repair RIC: SDD Type / Ship To Quantity (U/I) *ARO Contract at a rate of 20 each per month.

Req No / Pri

Required Delivery

+ TBD 240 EA *15 Calendar Days

Proposed Delivery

+ TBD 240 EA

Delivery Addendum:

For TT&E: Ship In Place For NFF/RETOK: Ship to SW3119 For BER: Disposition is IAW PWS

Note To Contractor(s): Packaging & Mark For applies to NFF/RETOK only.

Repair ‐Low Voltage Power Supply

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

240 EA

NSN: 6130‐01‐521‐2947 EW

Low Voltage Power Supply Manufacturer Part Number 09062 A2D0516 09062 A2D0516‐1 Priority: R

Repair ‐Low Voltage Power Supply

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 2008

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

Type / Ship To PACRN Mark For + TBD AAC D4M Repair RIC:SDD Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

+ TBD 240 EA *45 Calendar Days

Proposed Delivery

+ TBD 240 EA

Upon 45 calendar days delivery shall occur at a rate of 20 each per month.

Data

Item No.

Firm Fixed Price Quantity U/I

1 LO

Data ELINS A001‐A006, IAW DD 1423s and the Performance‐Based Work Statement (PWS).

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Exhibit A Quality Assurance: Standard Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 DESTINATION

Data

Type / Ship To PACRN Mark For

+ IAW1423 IAW DD1423

Type / Ship To Quantity (U/I) *ARO Contract IAW

DD1423

Req No / Pri

Required Delivery

+ IAW1423 1 LO IAW contract

Proposed Delivery

+ IAW1423 1 LO

Packaging : IAW DD1423

Data ELIN A001 Commercial Asset Visibility Air Force (CAV AF)

Item No.

0003AA

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

DATA

Commercial Asset Visibility AF(CAV AF) Data ELIN A001, CAV AF End Item Reporting IAW DI‐MGMT‐81634C End Item Reporting and PWS

PWS PARA 4.6

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 ORIGIN

Type / Ship To PACRN Mark For

+ IAW1423 IAW DD 1423‐1

Type / Ship To Quantity (U/I) *ARO Conract IAW

DD1423‐1

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

Data ELIN A002 Item Unique Identification (IUID) Marking Plan

Item No.

0003AB

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

DATA

Item Unique Identification (IUID) Marking Plan Data ELIN A002, IAW DI‐MGMT‐81803 and PWS PARA 4.3.2

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 ORIGIN

Type / Ship To PACRN Mark For

+ IAW1423 IAW DD 1423‐1

Type / Ship To Quantity (U/I) *ARO Contract IAW

DD 1423‐1

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

Data ELIN A003, IUID Marking Activity, Validation and Verification

Item No.

0003AC

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

DATA

IUID Marking Activity, Validation and Verification Data ELIN A003, IAW DI‐MGMT‐81804 and PWS PARA 4.3.3

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

Quality Assurance: IAW DD1423

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 ORIGIN

Type / Ship To PACRN Mark For

+ IAW1423 IAW DD 1423‐1

Type / Ship To Quantity (U/I) *ARO Contract IAW

DD 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 Amount 1 LO Not Separately Priced

DATA

Maintenance Data Collection Record Data ELIN A004, IAW DI‐MISC‐82003/T and PWS Para 4.12 & 4.13.3

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 ORIGIN

Type / Ship To PACRN Mark For

+ IAW1423 IAW DD 1423‐1

Type / Ship To Quantity (U/I) *ARO Contract, IAW

DD 1423‐1

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed

Data ELIN A004, Maintenance Data Collection Record

+ IAW1423 1 LO

Data ELIN A005, Parts Approval Request

Item No.

0003AE

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

DATA

Parts Approval Request Data ELIN A005, IAW DI‐MISC‐80071E and PWS Para. 4.13

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 ORIGIN

Type / Ship To PACRN Mark For

+ IAW1423 IAW DD 1423‐1

Type / Ship To Quantity (U/I) *ARO Contract IAW

DD 1423‐1

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

Data ELIN A006, Counterfeit Prevention Plan

Item No.

0003AF

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

DATA

Counterfeit Prevention Plan Data ELIN A006,IAW DI‐MISC‐81832 and PWS Para 4.5

Data ELIN A006, Counterfeit Prevention Plan

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 ORIGIN

Type / Ship To PACRN Mark For

+ IAW1423 IAW DD 1423‐1

Type / Ship To Quantity (U/I) *ARO Contract IAW

DD 1423‐1

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

Travel

Item No.

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

1 LO

Travel in support of the PWS dated 5/1/2018. Travel shall be reimbursed IAW FAR 31.2 Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) IAW PWS Req No / Pri

Required Delivery

1 LO IAW PWS

Proposed Delivery

1 LO

Contracting Officer must approve travel first.

Option Period I: This option may be exercised within 365 calendar days from date of award of the basic contract. An option is determined to have been exercised when transmitted electronically or by e‐mail with the executed modification attached.

Low Voltage Power Supply (TT&E, NFF/RETOK, and BER)

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

240 EA

CLIN ACRN ACRN Total

1001 AA

NSN: 6130‐01‐521‐2947 EW

Low Voltage Power Supply Teardown, Test, & Evaluation (TT&E), No Fault Found (NFF), Re‐Test OK (RETOK), and Beyond Economical Repair (BER) Manufacturer Part Number 09062 A2D0516‐1 32324 A2D0516‐1 81413 A2D0516‐1 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 9001‐2008 2000

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

Type / Ship To PACRN Mark For + TBD AAC D4M Repair RIC: SDD Type / Ship To Quantity (U/I) *ARO Contract at a rate of 20 each per month.

Req No / Pri

Required Delivery

+ TBD 240 EA *15 Calendar Days

Proposed Delivery

+ TBD 240 EA

Delivery Addendum:

For TT&E: Ship In Place

For NFF/RETOK: Ship to SW3119 For BER: Disposition is IAW PWS

Note To Contractor(s): Packaging & Mark For applies to NFF/RETOK only.

Repair ‐Low Voltage Power Supply

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

240 EA

NSN: 6130‐01‐521‐2947 EW

Low Voltage Power Supply Manufacturer Part Number 09062 A2D0516 09062 A2D0516‐1 Priority: R

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 2008

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

Type / Ship To PACRN Mark For + TBD AAC D4M Repair RIC:SDD Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

+ TBD 240 EA *45 Calendar Days

Proposed

+ TBD 240 EA

Upon 45 calendar days delivery shall occur at a rate of 20 each per month.

Data

Item No.

Firm Fixed Price Quantity U/I

1 LO

Data ELINS A001‐A006, IAW DD 1423s and the Performance‐Based Work Statement (PWS).

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Exhibit A Quality Assurance: Standard Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 DESTINATION

Type / Ship To PACRN Mark For

+ IAW1423 IAW DD1423

Type / Ship To Quantity (U/I) *ARO Contract IAW

DD1423

Req No / Pri

Required Delivery

+ IAW1423 1 LO IAW contract

Proposed Delivery

+ IAW1423 1 LO

Packaging : IAW DD1423

Data ELIN A001 Commercial Asset Visibility Air Force (CAV AF)

Item No.

1003AA

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

DATA

Commercial Asset Visibility AF(CAV AF) Data ELIN A001, CAV AF End Item Reporting IAW DI‐MGMT‐81634C End Item Reporting and PWS

PWS PARA 4.6

Data ELIN A001 Commercial Asset Visibility Air Force (CAV AF)

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 ORIGIN

Type / Ship To PACRN Mark For

+ IAW1423 IAW DD 1423‐1

Type / Ship To Quantity (U/I) *ARO Conract IAW

DD1423‐1

_ 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 Amount 1 LO Not Separately Priced

DATA

Item Unique Identification (IUID) Marking Plan Data ELIN A002, IAW DI‐MGMT‐81803 and PWS PARA 4.3.2

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 ORIGIN

Type / Ship To PACRN Mark For

+ IAW1423 IAW DD 1423‐1

Type / Ship To Quantity (U/I) *ARO Contract IAW

DD 1423‐1

_ Req No / Pri

Data ELIN A002 Item Unique Identification (IUID) Marking Plan

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

Data ELIN A003, IUID Marking Activity, Validation and Verification

Item No.

1003AC

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

DATA

IUID Marking Activity, Validation and Verification Data ELIN A003, IAW DI‐MGMT‐81804 and PWS PARA 4.3.3

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 ORIGIN

Type / Ship To PACRN Mark For

+ IAW1423 IAW DD 1423‐1

Type / Ship To Quantity (U/I) *ARO Contract IAW

DD 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 Amount

Data ELIN A004, Maintenance Data Collection Record

1 LO Not Separately Priced

DATA

Maintenance Data Collection Record Data ELIN A004, IAW DI‐MISC‐82003/T and PWS Para 4.12 & 4.13.3

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 ORIGIN

Type / Ship To PACRN Mark For

+ IAW1423 IAW DD 1423‐1

Type / Ship To Quantity (U/I) *ARO Contract, IAW

DD 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 Amount 1 LO Not Separately Priced

DATA

Parts Approval Request Data ELIN A005, IAW DI‐MISC‐80071E and PWS Para. 4.13

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

Data ELIN A005, Parts Approval Request

+ IAW1423 ORIGIN

Type / Ship To PACRN Mark For

+ IAW1423 IAW DD 1423‐1

Type / Ship To Quantity (U/I) *ARO Contract IAW

DD 1423‐1

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

Data ELIN A006, Counterfeit Prevention Plan

Item No.

1003AF

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

DATA

Counterfeit Prevention Plan Data ELIN A006,IAW DI‐MISC‐81832 and PWS Para 4.5

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 ORIGIN

Type / Ship To PACRN Mark For

+ IAW1423 IAW DD 1423‐1

Type / Ship To Quantity (U/I) *ARO Contract IAW

DD 1423‐1

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed

Travel

Item No.

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

1 LO

Travel in support of the PWS dated 5/1/2018. Travel shall be reimbursed IAW FAR 31.2 Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) IAW PWS Req No / Pri

Required Delivery

1 LO IAW PWS

Proposed Delivery

1 LO

Contracting Officer must approve travel first.

Option Period II: This option may be exercised within 730 calendar days from date of award of the basic contract. An option is determined to have been exercised when transmitted electronically or by e‐mail with the executed modification attached.

Low Voltage Power Supply (TT&E, NFF/RETOK, and BER)

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

240 EA

CLIN ACRN ACRN Total

2001 AA

NSN: 6130‐01‐521‐2947 EW

Low Voltage Power Supply Teardown, Test, & Evaluation (TT&E), No Fault Found (NFF), Re‐Test OK (RETOK), and Beyond Economical Repair (BER) Manufacturer Part Number 09062 A2D0516‐1 32324 A2D0516‐1 81413 A2D0516‐1

Low Voltage Power Supply (TT&E, NFF/RETOK, and BER)

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

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

Type / Ship To PACRN Mark For + TBD AAC D4M Repair RIC: SDD Type / Ship To Quantity (U/I) *ARO Contract at a rate of 20 each per month.

Req No / Pri

Required Delivery

+ TBD 240 EA *15 Calendar Days

Proposed Delivery

+ TBD 240 EA

Delivery Addendum:

For TT&E: Ship In Place For NFF/RETOK: Ship to SW3119 For BER: Disposition is IAW PWS

Note To Contractor(s): Packaging & Mark For applies to NFF/RETOK only.

Repair ‐Low Voltage Power Supply

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

240 EA

NSN: 6130‐01‐521‐2947 EW

Low Voltage Power Supply Manufacturer Part Number 09062 A2D0516

Repair ‐Low Voltage Power Supply

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 2008

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

Type / Ship To PACRN Mark For + TBD AAC D4M Repair RIC:SDD Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

+ TBD 240 EA *45 Calendar Days

Proposed Delivery

+ TBD 240 EA

Upon 45 calendar days delivery shall occur at a rate of 20 each per month.

Data

Item No.

Firm Fixed Price Quantity U/I

1 LO

Data ELINS A001‐A006, IAW DD 1423s and the Performance‐Based Work Statement (PWS).

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Exhibit A Quality Assurance: Standard Inspection

Transportation From Continental United States CONUS (CONUS) Sources

Data

Type / Ship To PACRN Mark For

+ IAW1423 IAW DD1423

Type / Ship To Quantity (U/I) *ARO Contract IAW

DD1423

Req No / Pri

Required Delivery

+ IAW1423 1 LO IAW contract

Proposed Delivery

+ IAW1423 1 LO

Packaging : IAW DD1423

Data ELIN A001 Commercial Asset Visibility Air Force (CAV AF)

Item No.

2003AA

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

DATA

Commercial Asset Visibility AF(CAV AF) Data ELIN A001, CAV AF End Item Reporting IAW DI‐MGMT‐81634C End Item Reporting and PWS

PWS PARA 4.6

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 ORIGIN

Type / Ship To PACRN Mark For

+ IAW1423 IAW DD 1423‐1

Type / Ship To Quantity (U/I) *ARO Conract IAW

DD1423‐1

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed

Data ELIN A002 Item Unique Identification (IUID) Marking Plan

Item No.

2003AB

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

DATA

Item Unique Identification (IUID) Marking Plan Data ELIN A002, IAW DI‐MGMT‐81803 and PWS PARA 4.3.2

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 ORIGIN

Type / Ship To PACRN Mark For

+ IAW1423 IAW DD 1423‐1

Type / Ship To Quantity (U/I) *ARO Contract IAW

DD 1423‐1

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

Data ELIN A003, IUID Marking Activity, Validation and Verification

Item No.

2003AC

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

DATA

IUID Marking Activity, Validation and Verification Data ELIN A003, IAW DI‐MGMT‐81804 and PWS PARA 4.3.3

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination

Data ELIN A003, IUID Marking Activity, Validation and Verification

Quality Assurance: IAW DD1423

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 ORIGIN

Type / Ship To PACRN Mark For

+ IAW1423 IAW DD 1423‐1

Type / Ship To Quantity (U/I) *ARO Contract IAW

DD 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 Amount 1 LO Not Separately Priced

DATA

Maintenance Data Collection Record Data ELIN A004, IAW DI‐MISC‐82003/T and PWS Para 4.12 & 4.13.3

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 ORIGIN

Type / Ship To PACRN Mark For

+ IAW1423 IAW DD 1423‐1

Type / Ship To Quantity (U/I) *ARO Contract, IAW

DD 1423‐1

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Data ELIN A004, Maintenance Data Collection Record

+ IAW1423 1 LO

Data ELIN A005, Parts Approval Request

Item No.

2003AE

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

DATA

Parts Approval Request Data ELIN A005, IAW DI‐MISC‐80071E and PWS Para. 4.13

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 ORIGIN

Type / Ship To PACRN Mark For

+ IAW1423 IAW DD 1423‐1

Type / Ship To Quantity (U/I) *ARO Contract IAW

DD 1423‐1

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

Data ELIN A006, Counterfeit Prevention Plan

Item No.

2003AF

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

DATA

Counterfeit Prevention Plan

Data ELIN A006, Counterfeit Prevention Plan

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 ORIGIN

Type / Ship To PACRN Mark For

+ IAW1423 IAW DD 1423‐1

Type / Ship To Quantity (U/I) *ARO Contract IAW

DD 1423‐1

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

Travel

Item No.

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

1 LO

Travel in support of the PWS dated 5/1/2018. Travel shall be reimbursed IAW FAR 31.2 Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) IAW PWS Req No / Pri

Required Delivery

1 LO IAW PWS

Proposed Delivery

Option Period III: This option may be exercised within 1,095 calendar days from date of award of the basic contract. An option is determined to have been exercised when transmitted electronically or by e‐mail with the executed modification attached.

Low Voltage Power Supply (TT&E, NFF/RETOK, and BER)

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

240 EA

CLIN ACRN ACRN Total

3001 AA

NSN: 6130‐01‐521‐2947 EW

Low Voltage Power Supply Teardown, Test, & Evaluation (TT&E), No Fault Found (NFF), Re‐Test OK (RETOK), and Beyond Economical Repair (BER) Manufacturer Part Number 09062 A2D0516‐1 32324 A2D0516‐1 81413 A2D0516‐1 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 9001‐2008 2000

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

Type / Ship To PACRN Mark For + TBD AAC D4M Repair RIC: SDD Type / Ship To Quantity (U/I) *ARO Contract at a rate of 20 each per month.

Req No / Pri

Required Delivery

+ TBD 240 EA *15 Calendar Days

Proposed

Delivery Addendum:

For TT&E: Ship In Place For NFF/RETOK: Ship to SW3119 For BER: Disposition is IAW PWS

Note To Contractor(s): Packaging & Mark For applies to NFF/RETOK only.

Repair ‐Low Voltage Power Supply

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

240 EA

NSN: 6130‐01‐521‐2947 EW

Low Voltage Power Supply Manufacturer Part Number 09062 A2D0516 09062 A2D0516‐1 Priority: R

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 2008

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

Type / Ship To PACRN Mark For + TBD AAC D4M Repair RIC:SDD Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

+ TBD 240 EA *45 Calendar Days

Proposed Delivery

Upon 45 calendar days delivery shall occur at a rate of 20 each per month.

Data

Item No.

Firm Fixed Price Quantity U/I

1 LO

Data ELINS A001‐A006, IAW DD 1423s and the Performance‐Based Work Statement (PWS).

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Exhibit A Quality Assurance: Standard Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 DESTINATION

Type / Ship To PACRN Mark For

+ IAW1423 IAW DD1423

Type / Ship To Quantity (U/I) *ARO Contract IAW

DD1423

Req No / Pri

Required Delivery

+ IAW1423 1 LO IAW contract

Proposed Delivery

+ IAW1423 1 LO

Packaging : IAW DD1423

Data ELIN A001 Commercial Asset Visibility Air Force (CAV AF)

Item No.

3003AA

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

DATA

Commercial Asset Visibility AF(CAV AF) Data ELIN A001, CAV AF End Item Reporting IAW DI‐MGMT‐81634C End Item Reporting and PWS

PWS PARA 4.6

Data ELIN A001 Commercial Asset Visibility Air Force (CAV AF)

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 ORIGIN

Type / Ship To PACRN Mark For

+ IAW1423 IAW DD 1423‐1

Type / Ship To Quantity (U/I) *ARO Conract IAW

DD1423‐1

_ 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 Amount 1 LO Not Separately Priced

DATA

Item Unique Identification (IUID) Marking Plan Data ELIN A002, IAW DI‐MGMT‐81803 and PWS PARA 4.3.2

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 ORIGIN

Type / Ship To PACRN Mark For

+ IAW1423 IAW DD 1423‐1

Type / Ship To Quantity (U/I) *ARO Contract IAW

DD 1423‐1

_ Req No / Pri

Required

Data ELIN A002 Item Unique Identification (IUID) Marking Plan

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

Data ELIN A003, IUID Marking Activity, Validation and Verification

Item No.

3003AC

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

DATA

IUID Marking Activity, Validation and Verification Data ELIN A003, IAW DI‐MGMT‐81804 and PWS PARA 4.3.3

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 ORIGIN

Type / Ship To PACRN Mark For

+ IAW1423 IAW DD 1423‐1

Type / Ship To Quantity (U/I) *ARO Contract IAW

DD 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 Amount 1 LO Not Separately Priced

DATA

Data ELIN A004, Maintenance Data Collection Record

Maintenance Data Collection Record Data ELIN A004, IAW DI‐MISC‐82003/T and PWS Para 4.12 & 4.13.3

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 ORIGIN

Type / Ship To PACRN Mark For

+ IAW1423 IAW DD 1423‐1

Type / Ship To Quantity (U/I) *ARO Contract, IAW

DD 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 Amount 1 LO Not Separately Priced

DATA

Parts Approval Request Data ELIN A005, IAW DI‐MISC‐80071E and PWS Para. 4.13

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 ORIGIN

Type / Ship To PACRN Mark For

+ IAW1423 IAW DD 1423‐1

Data ELIN A005, Parts Approval Request

Type / Ship To Quantity (U/I) *ARO Contract IAW

DD 1423‐1

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

Data ELIN A006, Counterfeit Prevention Plan

Item No.

3003AF

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

DATA

Counterfeit Prevention Plan Data ELIN A006,IAW DI‐MISC‐81832 and PWS Para 4.5

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 ORIGIN

Type / Ship To PACRN Mark For

+ IAW1423 IAW DD 1423‐1

Type / Ship To Quantity (U/I) *ARO Contract IAW

DD 1423‐1

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

Travel

Item No.

Cost Reimbursement ‐ No Fee

Travel

Quantity U/I Est Unit Cost Total Estimated Cost

1 LO

Travel in support of the PWS dated 5/1/2018. Travel shall be reimbursed IAW FAR 31.2 Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) IAW PWS Req No / Pri

Required Delivery

1 LO IAW PWS

Proposed Delivery

1 LO

Contracting Officer must approve travel first.

Option Period IV: This option may be exercised within 1,460 calendar days from date of award of the basic contract. An option is determined to have been exercised when transmitted electronically or by e‐mail with the executed modification attached.

Low Voltage Power Supply (TT&E, NFF/RETOK, and BER)

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

240 EA

CLIN ACRN ACRN Total

4001 AA

NSN: 6130‐01‐521‐2947 EW

Low Voltage Power Supply Teardown, Test, & Evaluation (TT&E), No Fault Found (NFF), Re‐Test OK (RETOK), and Beyond Economical Repair (BER) Manufacturer Part Number 09062 A2D0516‐1 32324 A2D0516‐1 81413 A2D0516‐1

Low Voltage Power Supply (TT&E, NFF/RETOK, and BER)

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

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

Type / Ship To PACRN Mark For + TBD AAC D4M Repair RIC: SDD Type / Ship To Quantity (U/I) *ARO Contract at a rate of 20 each per month.

Req No / Pri

Required Delivery

+ TBD 240 EA *15 Calendar Days

Proposed Delivery

+ TBD 240 EA

Delivery Addendum:

For TT&E: Ship In Place For NFF/RETOK: Ship to SW3119 For BER: Disposition is IAW PWS

Note To Contractor(s): Packaging & Mark For applies to NFF/RETOK only.

Repair ‐Low Voltage Power Supply

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

240 EA

NSN: 6130‐01‐521‐2947 EW

Low Voltage Power Supply Manufacturer Part Number 09062 A2D0516

Repair ‐Low Voltage Power Supply

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 2008

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

Type / Ship To PACRN Mark For + TBD AAC D4M Repair RIC:SDD Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

+ TBD 240 EA *45 Calendar Days

Proposed Delivery

+ TBD 240 EA

Upon 45 calendar days delivery shall occur at a rate of 20 each per month.

Data

Item No.

Firm Fixed Price Quantity U/I

1 LO

Data ELINS A001‐A006, IAW DD 1423s and the Performance‐Based Work Statement (PWS).

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Exhibit A Quality Assurance: Standard Inspection

Transportation From Continental United States CONUS (CONUS) Sources

Data

Type / Ship To PACRN Mark For

+ IAW1423 IAW DD1423

Type / Ship To Quantity (U/I) *ARO Contract IAW

DD1423

Req No / Pri

Required Delivery

+ IAW1423 1 LO IAW contract

Proposed Delivery

+ IAW1423 1 LO

Packaging : IAW DD1423

Data ELIN A001 Commercial Asset Visibility Air Force (CAV AF)

Item No.

4003AA

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

DATA

Commercial Asset Visibility AF(CAV AF) Data ELIN A001, CAV AF End Item Reporting IAW DI‐MGMT‐81634C End Item Reporting and PWS

PWS PARA 4.6

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 ORIGIN

Type / Ship To PACRN Mark For

+ IAW1423 IAW DD 1423‐1

Type / Ship To Quantity (U/I) *ARO Conract IAW

DD1423‐1

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed

Data ELIN A002 Item Unique Identification (IUID) Marking Plan

Item No.

4003AB

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

DATA

Item Unique Identification (IUID) Marking Plan Data ELIN A002, IAW DI‐MGMT‐81803 and PWS PARA 4.3.2

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 ORIGIN

Type / Ship To PACRN Mark For

+ IAW1423 IAW DD 1423‐1

Type / Ship To Quantity (U/I) *ARO Contract IAW

DD 1423‐1

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

Data ELIN A003, IUID Marking Activity, Validation and Verification

Item No.

4003AC

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

DATA

IUID Marking Activity, Validation and Verification Data ELIN A003, IAW DI‐MGMT‐81804 and PWS PARA 4.3.3

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination

Data ELIN A003, IUID Marking Activity, Validation and Verification

Quality Assurance: IAW DD1423

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 ORIGIN

Type / Ship To PACRN Mark For

+ IAW1423 IAW DD 1423‐1

Type / Ship To Quantity (U/I) *ARO Contract IAW

DD 1423‐1

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

Data ELIN A004, Maintenance Data Collection Record

Item No.

4003AD

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

DATA

Maintenance Data Collection Record Data ELIN A004, IAW DI‐MISC‐82003/T and PWS Para 4.12 & 4.13.3

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 ORIGIN

Type / Ship To PACRN Mark For

+ IAW1423 IAW DD 1423‐1

Type / Ship To Quantity (U/I) *ARO Contract, IAW

DD 1423‐1

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Data ELIN A004, Maintenance Data Collection Record

+ IAW1423 1 LO

Data ELIN A005, Parts Approval Request

Item No.

4003AE

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

DATA

Parts Approval Request Data ELIN A005, IAW DI‐MISC‐80071E and PWS Para. 4.13

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 ORIGIN

Type / Ship To PACRN Mark For

+ IAW1423 IAW DD 1423‐1

Type / Ship To Quantity (U/I) *ARO Contract IAW

DD 1423‐1

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

Data ELIN A006, Counterfeit Prevention Plan

Item No.

4003AF

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

DATA

Counterfeit Prevention Plan

Data ELIN A006, Counterfeit Prevention Plan

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 ORIGIN

Type / Ship To PACRN Mark For

+ IAW1423 IAW DD 1423‐1

Type / Ship To Quantity (U/I) *ARO Contract IAW

DD 1423‐1

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

Travel

Item No.

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

1 LO

Travel in support of the PWS dated 5/1/2018. Travel shall be reimbursed IAW FAR 31.2 Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) IAW PWS Req No / Pri

Required Delivery

1 LO IAW PWS

Proposed Delivery

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: + IAW1423

MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)

AWARD NUMBER:

TYPE/CODE: + TBD

MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)

AWARD NUMBER:

TYPE/CODE: A SW3119

DEF DIST DEPOT WARNER ROBINS

455 BYRON STREET BLDG 376

ROBINS AFB GA 31098‐1887

MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)

AWARD NUMBER:

PART I ‐ THE SCHEDULE

SECTION G

CONTRACT ADMINISTRATION DATA

ACCOUNTING AND APPROPRIATION DATA (AUG 1998)

Accounting and Appropriation Chargeable ACRN Funds Citation Amount Chargeable

AA TO BE CITED ON EACH INDIVIDUAL DELIVERY ORDER $0.00

ACRN TOTAL $ 0.00

PART IV ‐ REPRESENTATIONS AND INSTRUCTIONS

SECTION M

EVALUATION FACTORS FOR AWARD

52.217-5 EVALUATION OF OPTIONS (JUL 1990)

(IAW FAR 17.208(c))

M499 Price Reasonableness, Balance, and Total Evaluated Price (TEP) Calculation

Cost/Price. The offeror’s Price proposal will be evaluated for Reasonableness, Balance, and a Total Evaluated Price will be calculated in accordance with the following:

1. Reasonableness: The existence of adequate price competition is expected to support a determination of reasonableness. Price analysis techniques may be used to further validate price reasonableness. If adequate price competition is not obtained or if price reasonableness cannot be determined using price analysis of Government obtained information, additional information in accordance with FAR 15.4 may be required to support the proposed price.

2. Balance: Offeror’s are cautioned against submitting an offer that contains unbalanced pricing. Unbalanced pricing exists when, despite an acceptable total evaluated price, the price of one or more contract line items and sub contract line items including the Basic and Options, is significantly overstated or understated as indicated by the application of proposal analysis techniques.