FA852218R0006_______0002.pdf

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

2. AMENDMENT/MODIFICATION NO.

FA8522-18-R-0006-0002

3. EFFECTIVE DATE

4. REQUISITION/PURCHASE REQ. NO.

FD20601600761

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: Joseph E. Kiefer/PZABB-R joseph.kiefer.3@us.af.mil Phone: (478) 926- 2329 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.

FA852218R0006

9B. DATED (SEE ITEM 11)

9-MAR-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. 29-JUN-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 1 copies to the issuing office.

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

ROUTINE

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

15B. CONTRACTOR/OFFEROR

BY ________________________________________________________

(Signature of person authorized to sign)

15C. DATE SIGNED

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

16B. UNITED STATES OF AMERICA

BY ____________________________________________________

(Signature of Contracting Officer)

16C. DATE SIGNED

FACILITY CODE

NSN 7540-01-152-8070

PREVIOUS EDITION UNUSABLE

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

PRESCRIBED BY GSA

FAR (48 CFR) 53.243

X

X X

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

Continuation of block 14. DESCRIPTION OF AMENDMENT/MODIFICATION

The purpose of this amendment is to clarify the "Over and Above" and "Beyond Economic

Repair" statements made in RFP Amendment 0001, and to extend the RFP due date to 29 June

2018.

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

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 described by FAR 16.503. This contract only authorizes use of the Firm Fixed‐Price (FFP) contract type.

B. 3 ORDERING PERIODS: In accordance with the clause in Section I of this contract, FAR 52.216‐18, 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: THE BASIC ORDERING PERIOD - THE 12 MONTH ORDERING PERIOD BEGINNING ON THE DATE OF

CONTRACT AWARD

10XX: ORDERING PERIOD I - THE 12 MONTH ORDERING PERIOD IMMEDIATELY FOLLOWING THE BASIC

ORDERING PERIOD

20XX: ORDERING PERIOD II - THE 12 MONTH ORDERING PERIOD IMMEDIATELY FOLLOWING

ORDERING PERIOD I

30XX: ORDERING PERIOD III - THE 12 MONTH ORDERING PERIOD IMMEDIATELY FOLLOWING

ORDERING PERIOD II

40XX: ORDERING PERIOD IV - THE 12 MONTH ORDERING PERIOD IMMEDIATELY FOLLOWING

ORDERING PERIOD III

B.4 DECENTRALIZED ORDERING: This basic contract allows for decentralized ordering by Procurement Contracting Officers (PCOs) located at Robins Air Force Base. The Primary Procurement Contracting Officer (PPCO) is located within AFSC Robins/PZABB, while the Ordering Procurement Contracting Officers (OPCOs) are located within various Sections, Branches and/or Divisions at Robins AFB. The PPCO is responsible for the overall management of this contract and is the only Contracting Officer who can prepare modifications to the basic contract unless otherwise delegated. OPCOs utilizing the basic contract may issue orders against the basic contract and are authorized to issue modifications against the orders they issue. A copy of their issued order or modification must be sent to the PPCO that administers the basic contract at the time of issuance.

B.5 OVER AND ABOVE (CLIN X006): The contractor shall submit a Firm Fixed Price repair proposal (including delivery information) to the Administrative Contracting Officer (ACO) when Over and Above (O&A) occurs in accordance with the PWS paragraph noted below that is needed to complete the repair of the designated CLINs. After receipt of proposal, the ACO will negotiate a Firm Fixed Price and delivery for the O&A repair. The ACO shall then submit the final negotiated price and delivery to the Ordering Procurement Contracting Officer (OPCO) along with the supporting Price Negotiation Memorandum (PNM). Upon internal receipt and approval of funds to proceed with the repair, the OPCO will issue a contract modification to the applicable order funding the O&A repair accordingly. The contract modification funding the O&A repair issued by the OPCO is the authorization for the contractor to proceed with the O&A repair and continue to repair the item. The contractor is not authorized to proceed with the repair or incur O&A repair costs until a funded contract modification against the applicable order has been received. The Govt is under no obligation to fund the additional O&A repair cost if it so elects and the contractor would not proceed with the repair and would request disposition instructions for the non-repaired item.

B.6 PERFORMANCED-BASED WORK STATEMENT (PWS): The PWS in Section J is herby replaced with PWS dated May 15, 2018.

B.7 TERMS AND CONDITIONS: All terms and conditions of the orignal RFP FA8522-18-R-0006 still apply.

BASIC ORDERING PERIOD

Repair of Power Supply Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

64 EA

CLIN ACRN ACRN Total

0001 AA

NSN: 6130-01-408-3805 EW

POWER SUPPLY

Manufacturer Part Number 08748 4-602-03 81413 330454-106 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 2008

BASIC ORDERING PERIOD

Repair of Power Supply IUID Required: Yes

Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAA

Type / Ship To Quantity (U/I) *ARO 50 days; 3 ea per month Req No / Pri

Required Delivery

A SW3119 64 EA *50 Calendar Days

Proposed Delivery

A SW3119 64 EA

BASIC ORDERING PERIOD

Repair of Power Supply Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

10 EA

CLIN ACRN ACRN Total

0002 AA

NSN: 6130-01-591-9810 EW

POWER SUPPLY

Manufacturer Part Number 19623 4-601-03 81413 330454-107 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.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAD

BASIC ORDERING PERIOD

Repair of Power Supply Type / Ship To Quantity (U/I) *ARO 50 days; 3 ea per month Req No / Pri

Required Delivery

A SW3119 10 EA *50 Calendar Days

Proposed Delivery

A SW3119 10 EA

BASIC ORDERING PERIOD

Repair of Power Supply Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

8 EA

CLIN ACRN ACRN Total

0003 AA

NSN: 6130-01-362-0928 EW

POWER SUPPLY

Manufacturer Part Number 08748 4-603-01 81413 330454-103 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.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAB

Type / Ship To Quantity (U/I) *ARO 50 days; 3 ea per month Req No / Pri

Required Delivery

A SW3119 8 EA *50 Calendar Days

Proposed Delivery

BASIC ORDERING PERIOD

Repair of Power Supply

A SW3119 8 EA

No FMS order shall be issued until a valid executed Letter of Offer and Acceptance (LOA) is implemented and received by the USAF Ordering Procurement Contracting Officer (OPCO) that covers the ordering period of the contract that is in effect at the time the order is issued.

BASIC ORDERING PERIOD

FMS Repair of Power Supply Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

5 EA

CLIN ACRN ACRN Total

0004 AB

NSN: 6130-01-591-9810 EW

POWER SUPPLY

Manufacturer Part Number 19623 4-601-03 81413 330454-107 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

Foreign Military Sales IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAC

Type / Ship To Quantity (U/I) *ARO 50 days, 3 each per month Req No / Pri

Required Delivery

A SW3119 5 EA *50 Calendar Days

Proposed

A SW3119 5 EA

BASIC ORDERING PERIOD

DATA

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Data

ELINS: A001-A011

Priority: R

Limitations of Liability: Other Than High Value Item

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

Distribution and delivery of all data items shall be made in accordance with the instructions included under the DD Form 1423-1 attached hereto.

COMMERCIAL ASSET VISIBILITY AF END REPORTING, CAV AF

Item No.

0005AA

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

ELIN A001, Commercial Asset Visiblity, AF End Reporting DI-MGMT-81634C IAW paragraph 4.9.3 Priority: R ROUTINE Exhibit: A

PARTS APPROVAL REQUEST

Item No.

0005AB

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

ELIN A002, Parts Approval Request DI-MISC-80071E IAW PWS Para 4.9.4 Priority: R ROUTINE Exhibit: A

CONFERENCE AGENDA

0005AC

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

ELIN A003, Conference Agenda DI-ADMN-81249B IAW PWS Paragraph 4.9.5 Priority: R ROUTINE Exhibit: A

CONFERENCE MINUTES

0005AD

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

ELIN A004, Conference Minutes DI-ADMN-81250B IAW PWS Paragraph 4.9.5 Priority: R ROUTINE Exhibit: A

PRESENTATION MATERIAL

0005AE

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

ELIN A005, Presentation Material DI-ADMN-81373 IAW PWS Paragraph 4.9.5 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection

QUARTERLY PRODUCTION/ASSET POSTURE REPORT

0005AF

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

ELIN A006, Quarterly Production/Asset Posture Report DI-MGMT-81867/T IAW PWS Paragraph 4.9.6 Priority: R ROUTINE Exhibit: A

IUID MARKING PLAN

0005AG

IUID MARKING PLAN

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

ELIN A007, Item Unique Identification Marking Plan DI-MGMT-81803 IAW PWS Paragraph 4.9.7.2 Priority: R ROUTINE Exhibit: A

IUID MARKING ACTIVITY, VALIDATION AND VERIFICATION REPORT

0005AH

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

ELIN A008, IUID Marking Activity, Validation and Verification Report DI-MGMT-81804A IAW PWS Paragraph 4.9.7.3 Priority: R ROUTINE Exhibit: A

DMSMS

0005AJ

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

ELIN A009, Diminishing Manufacturing Sources and Material Shortages (DMSMS) Implementation Plan DI-MGMT-81949 IAW PWS paragraph 4.9.8 Priority: R ROUTINE Exhibit: A

ENGINEERING CHANGE PROPOSAL

0005AK

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

ELIN A010, Enginering Change Proposal DI-SESS-80639D IAW PWS paragraph 4.9.9.2 Priority: R ROUTINE Exhibit: A

COUNTERFEIT PREVENTION PLAN

0005AL

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

ELIN A011, Counterfeit Prevention Plan (CPP) DI-MISC-81832 IAW PWS Paragraph 4.9.10 Priority: R ROUTINE Exhibit: A

Basic Ordering Period

Over and Above Item No.

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO To be Negotiated To be Negotiated

CLIN ACRN ACRN Total

0006 TB

OVER

Over and Above (O&A)

Basic Ordering Period

Over and Above Over and above (O&A) repair in accordance with PWS paragraph 4.15 NOTE: This CLIN is "To Be Negotiated" based on the occurrence as outlined in PWS paragraph 4.15 The contractor must propose the cost to repair and it must be negotiated and funded at the order level prior to the contractor incurring cost. The contractor is not authorized to proceed with the repair until appropriately negotiated and funded.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

I N PLACE 1 LO TBD

Proposed Delivery

I N PLACE 1 LO

Basic Ordering Period

Beyond Economic Repair (BER) Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

1 EA

CLIN ACRN ACRN Total

0007 TC

NSN: 5955-01-466-2960 EW

Beyond Economic Repair (BER) in accordance with PWS paragraphs 3.2 and 4.8 Manufacturer Part Number 33025 6139-6443-00 Priority: R

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

IUID Required: Yes Physical Item Markings:

Type / Ship To PACRN Mark For

I N PLACE PAT

Type / Ship To Quantity (U/I) *ARO To be determined Req No / Pri

Required

I N PLACE 1 EA *45 Calendar Days

Basic Ordering Period

Beyond Economic Repair (BER) Proposed Delivery

I N PLACE 1 EA

ORDERING PERIOD I: THE 12 MONTH ORDERING PERIOD IMMEDIATELY FOLLOWING THE BASIC

ORDERING PERIOD.

ORDERING PERIOD 1

Repair of Power Supply Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

64 EA

CLIN ACRN ACRN Total

1001 AA

NSN: 6130-01-408-3805 EW

POWER SUPPLY

Manufacturer Part Number 08748 4-602-03 81413 330454-106 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 2008

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAU

Type / Ship To Quantity (U/I) *ARO 50 days; 3 ea per month Req No / Pri

Required

A SW3119 64 EA *50 Calendar Days

ORDERING PERIOD 1

Repair of Power Supply Proposed Delivery

A SW3119 64 EA

ORDERING PERIOD 1

Repair of Power Supply Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

11 EA

CLIN ACRN ACRN Total

1002 AA

NSN: 6130-01-591-9810 EW

POWER SUPPLY

Manufacturer Part Number 19623 4-601-03 81413 330454-107 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.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAE

Type / Ship To Quantity (U/I) *ARO 50 days; 3 ea per month Req No / Pri

Required Delivery

A SW3119 11 EA *50 Calendar Days

Proposed

A SW3119 11 EA

ORDERING PERIOD 1

Repair of Power Supply Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

7 EA

CLIN ACRN ACRN Total

1003 AA

NSN: 6130-01-362-0928 EW

POWER SUPPLY

Manufacturer Part Number 08748 4-603-01 81413 330454-103 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.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAF

Type / Ship To Quantity (U/I) *ARO 50 days; 3 ea per month Req No / Pri

Required Delivery

A SW3119 7 EA *50 Calendar Days

Proposed Delivery

A SW3119 7 EA

No FMS order shall be issued until a valid executed Letter of Offer and Acceptance (LOA) is implemented and received by the USAF Ordering Procurement Contracting Officer (OPCO) that covers the ordering period of the contract that is in effect at the time the order is issued.

ORDERING PERIOD 1

FMS Repair of Power Supply Item No.

Firm Fixed Price

ORDERING PERIOD 1

FMS Repair of Power Supply Best Estimated Qty

U/I Unit Price Amount

5 EA

CLIN ACRN ACRN Total

1004 AB

NSN: 6130-01-591-9810 EW

POWER SUPPLY

Manufacturer Part Number 19623 4-601-03 81413 330454-107 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

Foreign Military Sales IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAG

Type / Ship To Quantity (U/I) *ARO 50 days, 3 each per month Req No / Pri

Required Delivery

A SW3119 5 EA *50 Calendar Days

Proposed

ORDERING PERIOD 1

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Data

ELINS: A001-A011

ORDERING PERIOD 1

DATA

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

1005AA

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

ELIN A001, Commercial Asset Visiblity, AF End Reporting DI-MGMT-81634C IAW paragraph 4.9.3 Priority: R ROUTINE Exhibit: A

PARTS APPROVAL REQUEST

1005AB

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

ELIN A002, Parts Approval Request DI-MISC-80071E IAW PWS Para 4.9.4 Priority: R ROUTINE Exhibit: A

1005AC

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

ELIN A003, Conference Agenda DI-ADMN-81249B IAW PWS Paragraph 4.9.5 Priority: R ROUTINE Exhibit: A

1005AD

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

ELIN A004, Conference Minutes DI-ADMN-81250B IAW PWS Paragraph 4.9.5 Priority: R ROUTINE Exhibit: A

1005AE

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

ELIN A005, Presentation Material DI-ADMN-81373 IAW PWS Paragraph 4.9.5 Priority: R ROUTINE

1005AF

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

ELIN A006, Quarterly Production/Asset Posture Report DI-MGMT-81867/T IAW PWS Paragraph 4.9.6 Priority: R ROUTINE Exhibit: A

1005AG

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

ELIN A007, Item Unique Identification Marking Plan DI-MGMT-81803 IAW PWS Paragraph 4.9.7.2 Priority: R ROUTINE Exhibit: A

1005AH

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

ELIN A008, IUID Marking Activity, Validation and Verification Report

IUID MARKING ACTIVITY, VALIDATION AND VERIFICATION REPORT

DI-MGMT-81804A IAW PWS Paragraph 4.9.73 Priority: R ROUTINE Exhibit: A

1005AJ

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

ELIN A009, Diminishing Manufacturing Sources and Material Shortages (DMSMS) Implementation DI-MGMT-81949 IAW PWS paragraph 4.9.8 Priority: R ROUTINE Exhibit: A

1005AK

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

ELIN A010, Enginering Change Proposal DI-SESS-80639D IAW PWS paragraph 4.9.9.2 Priority: R ROUTINE Exhibit: A

COUNTERFEIT PREVENTION PLAN

Item No.

1005AL

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

ELIN A011, Counterfeit Prevention Plan (CPP) DI-MISC-81832 IAW PWS Paragraph 4.9.10 Priority: R ROUTINE Exhibit: A

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO To be Negotiated To be Negotiated

CLIN ACRN ACRN Total

1006 TB

OVER

Over and Above (O&A) Over and above (O&A) repair in accordance with PWS paragraph 4.15 NOTE: This CLIN is "To Be Negotiated" based on the occurrence as outlined in PWS paragraph 4.15 The contractor must propose the cost to repair and it must be negotiated and funded at the order level prior to the contractor incurring cost. The contractor is not authorized to proceed with the repair until appropriately negotiated and funded.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

I N PLACE 1 LO TBD

Proposed

I N PLACE 1 LO

Basic Ordering Period

Beyond Economic Repair (BER) Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

1 EA

CLIN ACRN ACRN Total

1007 TC

NSN: 5955-01-466-2960 EW

Beyond Economic Repair (BER) in accordance with PWS paragraphs 3.2 and 4.8 Manufacturer Part Number 33025 6139-6443-00 Priority: R

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

IUID Required: Yes Physical Item Markings:

Type / Ship To PACRN Mark For

I N PLACE AA

Type / Ship To Quantity (U/I) *ARO To be determined Req No / Pri

Required Delivery

I N PLACE 1 EA *45 Calendar Days

Proposed Delivery

I N PLACE 1 EA

ORDERING PERIOD II: THE 12 MONTH ORDERING PERIOD IMMEDIATELY FOLLOWING ORDERING

PERIOD I.

ORDERING PERIOD 2

Repair of Power Supply Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

62 EA

CLIN ACRN ACRN Total

2001 AA

NSN: 6130-01-408-3805 EW

POWER SUPPLY

Manufacturer Part Number 08748 4-602-03 81413 330454-106

ORDERING PERIOD 2

Repair of Power Supply 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 2008

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAH

Type / Ship To Quantity (U/I) *ARO 50 days; 3 ea per month Req No / Pri

Required Delivery

A SW3119 62 EA *50 Calendar Days

Proposed Delivery

A SW3119 62 EA

ORDERING PERIOD 2

Repair of Power Supply Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

8 EA

CLIN ACRN ACRN Total

2002 AA

NSN: 6130-01-591-9810 EW

POWER SUPPLY

Manufacturer Part Number 19623 4-601-03 81413 330454-107 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.)

ORDERING PERIOD 2

Repair of Power Supply Title Number Date Tailoring

ISO 9001-2008 2008

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAI

Type / Ship To Quantity (U/I) *ARO 50 days; 3 ea per month Req No / Pri

Required Delivery

A SW3119 8 EA *50 Calendar Days

Proposed Delivery

A SW3119 8 EA

ORDERING PERIOD 2

Repair of Power Supply Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

7 EA

CLIN ACRN ACRN Total

2003 AA

NSN: 6130-01-362-0928 EW

POWER SUPPLY

Manufacturer Part Number 08748 4-603-01 81413 330454-103 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.

A SW3119 ORIGIN

ORDERING PERIOD 2

Repair of Power Supply Type / Ship To PACRN Mark For

A SW3119 PAJ

Type / Ship To Quantity (U/I) *ARO 50 days; 3 ea per month Req No / Pri

Required Delivery

A SW3119 7 EA *50 Calendar Days

Proposed Delivery

A SW3119 7 EA

No FMS order shall be issued until a valid executed Letter of Offer and Acceptance (LOA) is implemented and received by the USAF Ordering Procurement Contracting Officer (OPCO) that covers the ordering period of the contract that is in effect at the time the order is issued.

ORDERING PERIOD 2

FMS Repair of Power Supply Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

5 EA

CLIN ACRN ACRN Total

2004 AB

NSN: 6130-01-591-9810 EW

POWER SUPPLY

Manufacturer Part Number 19623 4-601-03 81413 330454-107 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

Foreign Military Sales IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

A SW3119 PAK

ORDERING PERIOD 2

FMS Repair of Power Supply Type / Ship To Quantity (U/I) *ARO 50 days, 3 each per month Req No / Pri

Required Delivery

A SW3119 5 EA *50 Calendar Days

Proposed

ORDERING PERIOD 2

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Data

ELINS: A001-A011

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

2005AA

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

ELIN A001, Commercial Asset Visiblity, AF End Reporting DI-MGMT-81634C IAW paragraph 4.9.3

2005AB

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

ELIN A002, Parts Approval Request DI-MISC-80071E IAW PWS Para 4.9.4 Priority: R ROUTINE Exhibit: A

2005AC

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

ELIN A003, Conference Agenda DI-ADMN-81249B IAW PWS Paragraph 4.9.5 Priority: R ROUTINE Exhibit: A

2005AD

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

ELIN A004, Conference Minutes

CONFERENCE MINUTES

DI-ADMN-81250B IAW PWS Paragraph 4.9.5 Priority: R ROUTINE Exhibit: A

2005AE

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

ELIN A005, Presentation Material DI-ADMN-81373 IAW PWS Paragraph 4.9.5 Priority: R ROUTINE Exhibit: A

2005AF

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

ELIN A006, Quarterly Production/Asset Posture Report DI-MGMT-81867/T IAW PWS Paragraph 4.9.6 Priority: R ROUTINE Exhibit: A

IUID MARKING PLAN

Item No.

2005AG

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

ELIN A007, Item Unique Identification Marking Plan DI-MGMT-81803 IAW PWS Paragraph 4.9.7.2 Priority: R ROUTINE Exhibit: A

2005AH

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

ELIN A008, IUID Marking Activity, Validation and Verification Report DI-MGMT-81804A IAW PWS Paragraph 4.9.73 Priority: R ROUTINE Exhibit: A

2005AJ

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

ELIN A009, Diminishing Manufacturing Sources and Material Shortages (DMSMS) Implementation DI-MGMT-81949 IAW PWS paragraph 4.9.8 Priority: R ROUTINE

2005AK

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

ELIN A010, Enginering Change Proposal DI-SESS-80639D IAW PWS paragraph 4.9.9.2 Priority: R ROUTINE Exhibit: A

2005AL

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

ELIN A011, Counterfeit Prevention Plan (CPP) DI-MISC-81832 IAW PWS Paragraph 4.9.10 Priority: R ROUTINE Exhibit: A

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO To be Negotiated To be Negotiated

CLIN ACRN ACRN Total

Basic Ordering Period

Over and Above

2006 TB

OVER

Over and Above (O&A) Over and above (O&A) repair in accordance with PWS paragraph 4.15 NOTE: This CLIN is "To Be Negotiated" based on the occurrence as outlined in PWS paragraph 4.15 The contractor must propose the cost to repair and it must be negotiated and funded at the order level prior to the contractor incurring cost. The contractor is not authorized to proceed with the repair until appropriately negotiated and funded.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

I N PLACE 1 LO TBD

Proposed Delivery

I N PLACE 1 LO

Basic Ordering Period

Beyond Economic Repair (BER) Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

1 EA

CLIN ACRN ACRN Total

2007 TC

NSN: 5955-01-466-2960 EW

Beyond Economic Repair (BER) in accordance with PWS paragraphs 3.2 and 4.8 Manufacturer Part Number 33025 6139-6443-00 Priority: R

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

IUID Required: Yes Physical Item Markings:

Type / Ship To PACRN Mark For

I N PLACE AA

Type / Ship To Quantity (U/I) *ARO To be determined Req No / Pri

Required

Basic Ordering Period

Beyond Economic Repair (BER) I N PLACE 1 EA *45 Calendar Days

Proposed Delivery

I N PLACE 1 EA

ORDERING PERIOD III: THE 12 MONTH ORDERING PERIOD IMMEDIATELY FOLLOWING ORDERING

PERIOD II.

ORDERING PERIOD 3

Repair of Power Supply Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

63 EA

CLIN ACRN ACRN Total

3001 AA

NSN: 6130-01-408-3805 EW

POWER SUPPLY

Manufacturer Part Number 08748 4-602-03 81413 330454-106 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 2008

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAL

Type / Ship To Quantity (U/I) *ARO 50 days; 3 ea per month Req No / Pri

Required

A SW3119 63 EA *50 Calendar Days

ORDERING PERIOD 3

Repair of Power Supply Proposed Delivery

A SW3119 63 EA

ORDERING PERIOD 3

Repair of Power Supply Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

9 EA

CLIN ACRN ACRN Total

3002 AA

NSN: 6130-01-591-9810 EW

POWER SUPPLY

Manufacturer Part Number 19623 4-601-03 81413 330454-107 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.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAM

Type / Ship To Quantity (U/I) *ARO 50 days; 3 ea per month Req No / Pri

Required Delivery

A SW3119 9 EA *50 Calendar Days

Proposed

A SW3119 9 EA

ORDERING PERIOD 3

Repair of Power Supply Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

8 EA

CLIN ACRN ACRN Total

3003 AA

NSN: 6130-01-362-0928 EW

POWER SUPPLY

Manufacturer Part Number 08748 4-603-01 81413 330454-103 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.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAN

Type / Ship To Quantity (U/I) *ARO 50 days; 3 ea per month Req No / Pri

Required Delivery

A SW3119 8 EA *50 Calendar Days

Proposed Delivery

A SW3119 8 EA

No FMS order shall be issued until a valid executed Letter of Offer and Acceptance (LOA) is implemented and received by the USAF Ordering Procurement Contracting Officer (OPCO) that covers the ordering period of the contract that is in effect at the time the order is issued.

ORDERING PERIOD 3

FMS Repair of Power Supply Item No.

Firm Fixed Price

ORDERING PERIOD 3

FMS Repair of Power Supply Best Estimated Qty

U/I Unit Price Amount

5 EA

CLIN ACRN ACRN Total

3004 AB

NSN: 6130-01-591-9810 EW

POWER SUPPLY

Manufacturer Part Number 19623 4-601-03 81413 330454-107 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

Foreign Military Sales IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAO

Type / Ship To Quantity (U/I) *ARO 50 days, 3 each per month Req No / Pri

Required Delivery

A SW3119 5 EA *50 Calendar Days

Proposed

ORDERING PERIOD 3

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Data

ELINS: A001-A011

ORDERING PERIOD 3

DATA

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

3005AA

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

ELIN A001, Commercial Asset Visiblity, AF End Reporting DI-MGMT-81634C IAW paragraph 4.9.3 Priority: R ROUTINE Exhibit: A

3005AB

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

ELIN A002, Parts Approval Request DI-MISC-80071E IAW PWS Para 4.9.4 Priority: R ROUTINE Exhibit: A

3005AC

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

ELIN A003, Conference Agenda DI-ADMN-81249B IAW PWS Paragraph 4.9.5 Priority: R ROUTINE Exhibit: A

3005AD

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

ELIN A004, Conference Minutes DI-ADMN-81250B IAW PWS Paragraph 4.9.5 Priority: R ROUTINE Exhibit: A

3005AE

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

ELIN A005, Presentation Material DI-ADMN-81373 IAW PWS Paragraph 4.9.5

3005AF

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

ELIN A006, Quarterly Production/Asset Posture Report DI-MGMT-81867/T IAW PWS Paragraph 4.9.6 Priority: R ROUTINE Exhibit: A

3005AG

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

ELIN A007, Item Unique Identification Marking Plan DI-MGMT-81803 IAW PWS Paragraph 4.9.7.2 Priority: R ROUTINE Exhibit: A

3005AH

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

ELIN A008, IUID Marking Activity, Validation and Verification Report

IUID MARKING ACTIVITY, VALIDATION AND VERIFICATION REPORT

DI-MGMT-81804A IAW PWS Paragraph 4.9.73 Priority: R ROUTINE Exhibit: A

3005AJ

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

ELIN A009, Diminishing Manufacturing Sources and Material Shortages (DMSMS) Implementation DI-MGMT-81949 IAW PWS paragraph 4.9.8 Priority: R ROUTINE Exhibit: A

3005AK

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

ELIN A010, Enginering Change Proposal DI-SESS-80639D IAW PWS paragraph 4.9.9.2 Priority: R ROUTINE Exhibit: A

COUNTERFEIT PREVENTION PLAN

Item No.

3005AL

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

ELIN A011, Counterfeit Prevention Plan (CPP) DI-MISC-81832 IAW PWS Paragraph 4.9.10 Priority: R ROUTINE Exhibit: A

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO To be Negotiated To be Negotiated

CLIN ACRN ACRN Total

3006 TB

OVER

Over and Above (O&A) Over and above (O&A) repair in accordance with PWS paragraph 4.15 NOTE: This CLIN is "To Be Negotiated" based on the occurrence as outlined in PWS paragraph 4.15 The contractor must propose the cost to repair and it must be negotiated and funded at the order level prior to the contractor incurring cost. The contractor is not authorized to proceed with the repair until appropriately negotiated and funded.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

I N PLACE 1 LO TBD

Proposed

I N PLACE 1 LO

Basic Ordering Period

Beyond Economic Repair (BER) Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

1 EA

CLIN ACRN ACRN Total

3007 TC

NSN: 5955-01-466-2960 EW

Beyond Economic Repair (BER) in accordance with PWS paragraphs 3.2 and 4.8 Manufacturer Part Number 33025 6139-6443-00 Priority: R

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

IUID Required: Yes Physical Item Markings:

Type / Ship To PACRN Mark For

I N PLACE AA

Type / Ship To Quantity (U/I) *ARO To be determined Req No / Pri

Required Delivery

I N PLACE 1 EA *45 Calendar Days

Proposed Delivery

I N PLACE 1 EA

ORDERING PERIOD IV: THE 12 MONTH ORDERING PERIOD IMMEDIATELY FOLLOWING ORDERING

PERIOD III.

ORDERING PERIOD 4

Repair of Power Supply Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

64 EA

CLIN ACRN ACRN Total

4001 AA

NSN: 6130-01-408-3805 EW

POWER SUPPLY

Manufacturer Part Number 08748 4-602-03 81413 330454-106

ORDERING PERIOD 4

Repair of Power Supply 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 2008

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAP

Type / Ship To Quantity (U/I) *ARO 50 days; 3 ea per month Req No / Pri

Required Delivery

A SW3119 64 EA *50 Calendar Days

Proposed Delivery

A SW3119 64 EA

ORDERING PERIOD 4

Repair of Power Supply Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

8 EA

CLIN ACRN ACRN Total

4002 AA

NSN: 6130-01-591-9810 EW

POWER SUPPLY

Manufacturer Part Number 19623 4-601-03 81413 330454-107 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.)

ORDERING PERIOD 4

Repair of Power Supply Title Number Date Tailoring

ISO 9001-2008 2008

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAQ

Type / Ship To Quantity (U/I) *ARO 50 days; 3 ea per month Req No / Pri

Required Delivery

A SW3119 8 EA *50 Calendar Days

Proposed Delivery

A SW3119 8 EA

ORDERING PERIOD 4

Repair of Power Supply Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

6 EA

CLIN ACRN ACRN Total

4003 AA

NSN: 6130-01-362-0928 EW

POWER SUPPLY

Manufacturer Part Number 08748 4-603-01 81413 330454-103 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.

A SW3119 ORIGIN

ORDERING PERIOD 4

Repair of Power Supply Type / Ship To PACRN Mark For

A SW3119 PAR

Type / Ship To Quantity (U/I) *ARO 50 days; 3 ea per month Req No / Pri

Required Delivery

A SW3119 6 EA *50 Calendar Days

Proposed Delivery

A SW3119 6 EA

No FMS order shall be issued until a valid executed Letter of Offer and Acceptance (LOA) is implemented and received by the USAF Ordering Procurement Contracting Officer (OPCO) that covers the ordering period of the contract that is in effect at the time the order is issued.

ORDERING PERIOD 4

FMS Repair of Power Supply Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

5 EA

CLIN ACRN ACRN Total

4004 AB

NSN: 6130-01-591-9810 EW

POWER SUPPLY

Manufacturer Part Number 19623 4-601-03 81413 330454-107 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

Foreign Military Sales IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

A SW3119 PAS

ORDERING PERIOD 4

FMS Repair of Power Supply Type / Ship To Quantity (U/I) *ARO 50 days, 3 each per month Req No / Pri

Required Delivery

A SW3119 5 EA *50 Calendar Days

Proposed

ORDERING PERIOD 4

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Data

ELINS: A001-A011

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

4005AA

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

ELIN A001, Commercial Asset Visiblity, AF End Reporting DI-MGMT-81634C IAW paragraph 4.9.3

4005AB

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

ELIN A002, Parts Approval Request DI-MISC-80071E IAW PWS Para 4.9.4 Priority: R ROUTINE Exhibit: A

4005AC

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

ELIN A003, Conference Agenda DI-ADMN-81249B IAW PWS Paragraph 4.9.5 Priority: R ROUTINE Exhibit: A

4005AD

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

ELIN A004, Conference Minutes

CONFERENCE MINUTES

DI-ADMN-81250B IAW PWS Paragraph 4.9.5 Priority: R ROUTINE Exhibit: A

4005AE

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

ELIN A005, Presentation Material DI-ADMN-81373 IAW PWS Paragraph 4.9.5 Priority: R ROUTINE Exhibit: A

4005AF

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

ELIN A006, Quarterly Production/Asset Posture Report DI-MGMT-81867/T IAW PWS Paragraph 4.9.6 Priority: R ROUTINE Exhibit: A

IUID MARKING PLAN

Item No.

4005AG

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

ELIN A007, Item Unique Identification Marking Plan DI-MGMT-81803 IAW PWS Paragraph 4.9.7.2 Priority: R ROUTINE Exhibit: A

4005AH

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

ELIN A008, IUID Marking Activity, Validation and Verification Report DI-MGMT-81804A IAW PWS Paragraph 4.9.73 Priority: R ROUTINE Exhibit: A

4005AJ

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

ELIN A009, Diminishing Manufacturing Sources and Material Shortages (DMSMS) Implementation DI-MGMT-81949 IAW PWS paragraph 4.9.8 Priority: R ROUTINE

4005AK

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

ELIN A010, Enginering Change Proposal DI-SESS-80639D IAW PWS paragraph 4.9.9.2 Priority: R ROUTINE Exhibit: A

4005AL

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

ELIN A011, Counterfeit Prevention Plan (CPP) DI-MISC-81832 IAW PWS Paragraph 4.9.10 Priority: R ROUTINE Exhibit: A

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO To be Negotiated To be Negotiated

CLIN ACRN ACRN Total

Basic Ordering Period

Over and Above

4006 TB

OVER

Over and Above (O&A) Over and above (O&A) repair in accordance with PWS paragraph 4.15 NOTE: This CLIN is "To Be Negotiated" based on the occurrence as outlined in PWS paragraph 4.15 The contractor must propose the cost to repair and it must be negotiated and funded at the order level prior to the contractor incurring cost. The contractor is not authorized to proceed with the repair until appropriately negotiated and funded.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

I N PLACE 1 LO TBD

Proposed Delivery

I N PLACE 1 LO

Basic Ordering Period

Beyond Economic Repair (BER) Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

1 EA

CLIN ACRN ACRN Total

4007 TC

NSN: 5955-01-466-2960 EW

Beyond Economic Repair (BER) in accordance with PWS paragraphs 3.2 and 4.8 Manufacturer Part Number 33025 6139-6443-00 Priority: R

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

IUID Required: Yes Physical Item Markings:

Type / Ship To PACRN Mark For

I N PLACE AA

Type / Ship To Quantity (U/I) *ARO To be determined Req No / Pri

Required

Basic Ordering Period

Beyond Economic Repair (BER) I N PLACE 1 EA *45 Calendar Days

Proposed Delivery

I N PLACE 1 EA

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: A SW3119

DLA DISTRIBUTION WARNER ROBINS

455 BYRON STREET BLDG 376

ROBINS A F B GA 31098-1887 31098-1887

USA

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

AWARD NUMBER:

TYPE/CODE: I N PLACE

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

AWARD NUMBER: