FA852218R0006.pdf

STANDARD FORM 1447 (2/2012)

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

4. SOLICITATION NUMBER

FA8522-18-R-0006

6.SOLICITATION ISSUE DATE

8. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: % FOR

SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOSB PROGRAM

HUBZONE SMALL

BUSINESS EDWOSB

SERVICE-DISABLED VETERAN-

OWNED SMALL BUSINESS NAICS CODE: 811219

8(A) SIZE STANDARD: $20.5

DATE SIGNED

28. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

26. AWARD OF CONTRACT: YOUR OFFER ON SOLICITATION NUMBER

SHOWN IN BLOCK 4 INCLUDING ANY ADDITIONS OR CHANGES WHICH

ARE SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

ROUTINE

Subject to the terms and conditions stated herein, the Contractor agrees to hold its offered prices firm for 60 days.

EZ: To be determined.

RIC: To be determined.

Contract includes both USAF and FMS Requirements.

SEE LINE ITEM SCHEDULE

22.

AMOUNT

16. AUTHORITY FOR USING OTHER THAN 10 USC 2304 41 USC 253

FULL AND OPEN COMPETITION (c) (1 ) (c) ( )

DATE SIGNED

27. SIGNATURE OF OFFEROR/CONTRACTOR

20.

UNIT

21.

UNIT PRICE

19.

QUANTITY

13. CONTRACTOR OFFEROR CODE FACILITY CODE

11. IF OFFER IS ACCEPTED BY THE GOVERNMENT WITHIN * ___ CALENDAR DAYS (60 CALENDAR

DAYS UNLESS OFFEROR INSERTS A DIFFERENT PERIOD) FROM THE DATE SET FORTH IN BLK 9

ABOVE, THE CONTRACTOR AGREES TO HOLD ITS OFFERED PRICES FIRM FOR THE ITEMS

SOLICITED HEREIN AND TO ACCEPT ANY RESULTING CONTRACT SUBJECT TO THE TERMS AND

CONDITIONS STATED HEREIN. *60

RATING

DO: A7

3. AWARD/EFFECTIVE DATE

FA8522

2. CONTRACT NO.

X

CHECK IF REMITTANCE IS DIFFERENT

AND PUT SUCH ADDRESS IN OFFER

17.

ITEM NO.

12. ADMINISTERED BY CODE

Total

SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK: 14

SCD:B

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

24. AWARD AMOUNT (FOR GOVT USE ONLY)

23. ACCOUNTING AND APPROPRIATION DATA

SEE SCHEDULE

5. SOLICITATION TYPE

SEALED BIDS NEGOTIATED

(IFB) (RFP)

15. PROMPT PAY DISCOUNT

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

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

OR OTHERWISE IDENTIFIED ABOVE AND ON ANY CONTINUATION SHEETS SUBJECT

THE TERMS AND CONDITIONS SPECIFIED HEREIN.

10. ITEMS TO BE PURCHASED (BRIEF DESCRIPTION)

SUPPLIES SERVICES Other Electronic and Precision Equipment Repair and Maintenance

9.

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

9-MAR-2018 4:00PM

X

18.

SCHEDULE OF SUPPLIES/SERVICES

14. PAYMENT WILL BE MADE BY CODE

X

7. ISSUED BY CODE

TARGETING & ELECTRONIC WARFARE, AFSC/PZABB

235 BYRON ST STE 19A

BLDG 300 CML PHN 478 926 7405

ROBINS AFB GA 31098-1670

BUYER: Joseph E. Kiefer/PZABB-R joseph.kiefer.3@us.af.mil Phone: (478) 926- 2329 No Collect Calls

X

1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 350)SOLICITATION/CONTRACT

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

J

SF 1447 (rev 2/2012) BACK

NO RESPONSE FOR THE REASONS CHECKED

TYPE OR PRINT NAME AND TITLE OF SIGNER

SIGNATURENAME AND ADDRESS OF FIRM (Include Zip Code)

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

ITEMS INVOLVED

WE DO

OTHER (Specify)

CANNOT COMPLY WITH SPECIFICATIONS

CANNOT COMPLY WITH SPECIFICATIONS CANNOT MEET DELIVERY REQUIREMENT

FOLD

FOLD

SOLICITATION NO. FA852218R0006

DUE: 9 MAR 2018 4:00 PM

FROM: AFFIX

STAMP

HERE

TO:

ATTN: Joseph E Kiefer/PZABB-R

TARGETING & ELECTRONIC WARFARE, AFSC/PZABB

235 BYRON ST STE 19A

BLDG 300 CML PHN 478 926 7405

ROBINS AFB GA 31098-1670

FA8522-18-R-0006

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.

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 Associated Document(s) Line Item(s)

FD20601600761 0001

Priority: R

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

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 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

BASIC ORDERING PERIOD

Repair of Power Supply 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 Associated Document(s) Line Item(s)

FD20601600761 0002

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.)

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

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

BASIC ORDERING PERIOD

Repair of Power Supply

0003 AA

NSN: 6130-01-362-0928 EW

POWER SUPPLY

Manufacturer Part Number 08748 4-603-01 81413 330454-103 Associated Document(s) Line Item(s)

FD20601600761 0003

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.)

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

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

BASIC ORDERING PERIOD

FMS Repair of Power Supply CLIN ACRN ACRN Total

0004 AB

NSN: 6130-01-591-9810 EW

POWER SUPPLY

Manufacturer Part Number 19623 4-601-03 81413 330454-107 Associated Document(s) Line Item(s)

FD20601600761 0005

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.)

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 PAD

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 Delivery

A SW3119 5 EA

BASIC ORDERING PERIOD

DATA

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

BASIC ORDERING PERIOD

DATA

Data

ELINS: A001-A011

Associated Document(s) Line Item(s)

FD20601600761 0004

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 Associated Document(s) Line Item(s)

FD20601600761 0005

Priority: R ROUTINE Exhibit: A

PARTS APPROVAL REQUEST

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 Associated Document(s) Line Item(s)

PARTS APPROVAL REQUEST

FD20601600761 0005

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 Associated Document(s) Line Item(s)

FD20601600761 0005

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 Associated Document(s) Line Item(s)

FD20601600761 0005

Priority: R ROUTINE Exhibit: A

PRESENTATION MATERIAL

Item No.

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 Associated Document(s) Line Item(s)

FD20601600761 0005

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 Associated Document(s) Line Item(s)

FD20601600761 0005

Priority: R ROUTINE Exhibit: A

IUID MARKING PLAN

0005AG

IUID MARKING PLAN

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 Associated Document(s) Line Item(s)

FD20601600761 0005

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 Associated Document(s) Line Item(s)

FD20601600761 0005

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 Associated Document(s) Line Item(s)

FD20601600761 0005

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 Associated Document(s) Line Item(s)

FD20601600761 0005

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 Associated Document(s) Line Item(s)

FD20601600761 0005

Priority: R ROUTINE Exhibit: A

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 Associated Document(s) Line Item(s)

FD20601600761 0001

Priority: R

Limitations of Liability: Other Than High Value Item

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

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

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 Associated Document(s) Line Item(s)

FD20601600761 0002

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.)

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

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 Delivery

A SW3119 11 EA

ORDERING PERIOD 1

Repair of Power Supply Item No.

Firm Fixed Price Best Estimated Qty

ORDERING PERIOD 1

Repair of Power Supply

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 Associated Document(s) Line Item(s)

FD20601600761 0003

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.)

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 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.

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 Associated Document(s) Line Item(s)

FD20601600761 0005

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.)

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

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.

ORDERING PERIOD 1

DATA

1 LO

Data

ELINS: A001-A011

Associated Document(s) Line Item(s)

FD20601600761 0004

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 Associated Document(s) Line Item(s)

FD20601600761 0005

Priority: R ROUTINE Exhibit: A

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

PARTS APPROVAL REQUEST

Associated Document(s) Line Item(s)

FD20601600761 0005

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 Associated Document(s) Line Item(s)

FD20601600761 0005

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 Associated Document(s) Line Item(s)

FD20601600761 0005

Priority: R ROUTINE Exhibit: A

PRESENTATION MATERIAL

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 Associated Document(s) Line Item(s)

FD20601600761 0005

Priority: R ROUTINE Exhibit: A

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 Associated Document(s) Line Item(s)

FD20601600761 0005

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

IUID MARKING PLAN

Associated Document(s) Line Item(s)

FD20601600761 0005

Priority: R ROUTINE Exhibit: A

1005AH

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 Associated Document(s) Line Item(s)

FD20601600761 0005

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 Associated Document(s) Line Item(s)

FD20601600761 0005

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 Associated Document(s) Line Item(s)

FD20601600761 0005

Priority: R ROUTINE Exhibit: A

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 Associated Document(s) Line Item(s)

FD20601600761 0005

Priority: R ROUTINE Exhibit: A

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

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

PERIOD I.

ORDERING PERIOD 2

Repair of Power Supply Item No.

ORDERING PERIOD 2

Repair of Power Supply 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 Associated Document(s) Line Item(s)

FD20601600761 0001

Priority: R

Limitations of Liability: Other Than High Value Item

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

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 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

ORDERING PERIOD 2

Repair of Power Supply

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 Associated Document(s) Line Item(s)

FD20601600761 0002

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.)

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

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

ORDERING PERIOD 2

Repair of Power Supply

POWER SUPPLY

Manufacturer Part Number 08748 4-603-01 81413 330454-103 Associated Document(s) Line Item(s)

FD20601600761 0003

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.)

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 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

2004 AB

ORDERING PERIOD 2

FMS Repair of Power Supply

NSN: 6130-01-591-9810 EW

POWER SUPPLY

Manufacturer Part Number 19623 4-601-03 81413 330454-107 Associated Document(s) Line Item(s)

FD20601600761 0005

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.)

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

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

FD20601600761 0004

ORDERING PERIOD 2

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

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 Associated Document(s) Line Item(s)

FD20601600761 0005

Priority: R ROUTINE Exhibit: A

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 Associated Document(s) Line Item(s)

FD20601600761 0005

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 Associated Document(s) Line Item(s)

FD20601600761 0005

Priority: R ROUTINE Exhibit: A

2005AD

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 Associated Document(s) Line Item(s)

FD20601600761 0005

Priority: R ROUTINE Exhibit: A

2005AE

PRESENTATION MATERIAL

1 LO

DATA

ELIN A005, Presentation Material DI-ADMN-81373 IAW PWS Paragraph 4.9.5 Associated Document(s) Line Item(s)

FD20601600761 0005

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 Associated Document(s) Line Item(s)

FD20601600761 0005

Priority: R ROUTINE Exhibit: A

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 Associated Document(s) Line Item(s)

FD20601600761 0005

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 Associated Document(s) Line Item(s)

FD20601600761 0005

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 Associated Document(s) Line Item(s)

FD20601600761 0005

Priority: R ROUTINE Exhibit: A

2005AK

ENGINEERING CHANGE PROPOSAL

Quantity U/I Unit Price Amount

1 LO

DATA

ELIN A010, Enginering Change Proposal DI-SESS-80639D IAW PWS paragraph 4.9.9.2 Associated Document(s) Line Item(s)

FD20601600761 0005

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 Associated Document(s) Line Item(s)

FD20601600761 0005

Priority: R ROUTINE Exhibit: A

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

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

ORDERING PERIOD 3

Repair of Power Supply

3001 AA

NSN: 6130-01-408-3805 EW

POWER SUPPLY

Manufacturer Part Number 08748 4-602-03 81413 330454-106 Associated Document(s) Line Item(s)

FD20601600761 0001

Priority: R

Limitations of Liability: Other Than High Value Item

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

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 63 EA *50 Calendar Days

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

ORDERING PERIOD 3

Repair of Power Supply Manufacturer Part Number 19623 4-601-03 81413 330454-107 Associated Document(s) Line Item(s)

FD20601600761 0002

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.)

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

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 Delivery

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

FD20601600761 0003

ORDERING PERIOD 3

Repair of Power Supply 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.)

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

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 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

ORDERING PERIOD 3

FMS Repair of Power Supply

FD20601600761 0005

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.)

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

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

Associated Document(s) Line Item(s)

FD20601600761 0004

Priority: R

Limitations of Liability: Other Than High Value Item

ORDERING PERIOD 3

DATA

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 Associated Document(s) Line Item(s)

FD20601600761 0005

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 Associated Document(s) Line Item(s)

FD20601600761 0005

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 Associated Document(s) Line Item(s)

FD20601600761 0005

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 Associated Document(s) Line Item(s)

FD20601600761 0005

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

PRESENTATION MATERIAL

Associated Document(s) Line Item(s)

FD20601600761 0005

Priority: R ROUTINE Exhibit: A

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 Associated Document(s) Line Item(s)

FD20601600761 0005

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 Associated Document(s) Line Item(s)

FD20601600761 0005

Priority: R ROUTINE Exhibit: A

3005AH

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 Associated Document(s) Line Item(s)

FD20601600761 0005

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 Associated Document(s) Line Item(s)

FD20601600761 0005

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

ENGINEERING CHANGE PROPOSAL

Associated Document(s) Line Item(s)

FD20601600761 0005

Priority: R ROUTINE Exhibit: A

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 Associated Document(s) Line Item(s)

FD20601600761 0005

Priority: R ROUTINE Exhibit: A

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

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 Associated Document(s) Line Item(s)

FD20601600761 0001

Priority: R

Limitations of Liability: Other Than High Value Item

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

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

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 Associated Document(s) Line Item(s)

FD20601600761 0002

ORDERING PERIOD 4

Repair of 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.)

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

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 Associated Document(s) Line Item(s)

FD20601600761 0003

Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required

ORDERING PERIOD 4

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

Physical Item Markings:

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 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 Associated Document(s) Line Item(s)

FD20601600761 0005

ORDERING PERIOD 4

FMS Repair of 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.)

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

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

Associated Document(s) Line Item(s)

FD20601600761 0004

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 Associated Document(s) Line Item(s)

FD20601600761 0005

Priority: R ROUTINE Exhibit: A

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 Associated Document(s) Line Item(s)

FD20601600761 0005

Priority: R ROUTINE Exhibit: A

4005AC

CONFERENCE AGENDA

Quantity U/I Unit Price Amount

1 LO

DATA

ELIN A003, Conference Agenda DI-ADMN-81249B IAW PWS Paragraph 4.9.5 Associated Document(s) Line Item(s)

FD20601600761 0005

Priority: R ROUTINE Exhibit: A

4005AD

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 Associated Document(s) Line Item(s)

FD20601600761 0005

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 Associated Document(s) Line Item(s)

FD20601600761 0005

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 Associated Document(s) Line Item(s)

FD20601600761 0005

Priority: R ROUTINE Exhibit: A

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 Associated Document(s) Line Item(s)

FD20601600761 0005

Priority: R ROUTINE Exhibit: A

4005AH

IUID MARKING ACTIVITY, VALIDATION AND VERIFICATION REPORT

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 Associated Document(s) Line Item(s)

FD20601600761 0005

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 Associated Document(s) Line Item(s)

FD20601600761 0005

Priority: R ROUTINE Exhibit: A

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 Associated Document(s) Line Item(s)

FD20601600761 0005

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 Associated Document(s) Line Item(s)

FD20601600761 0005

Priority: R ROUTINE Exhibit: A

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:

PART I - THE SCHEDULE

SECTION E

INSPECTION AND ACCEPTANCE

52.246-4 INSPECTION OF SERVICES--FIXED-PRICE (AUG 1996)

(IAW FAR 46.304)

(Applicable for fixed-price services, or supplies furnishing services over the simplified acquisition threshold)

52.246-11 HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)

(IAW FAR 46.311, DFARS 246.202-4(1))

(a) The Contractor shall comply with the higher-level quality standard(s) listed below. [If more than one standard is listed, the offeror shall indicate its selection by checking the appropriate block.]*

Title Number Date Tailoring *See Individual Line Item Schedule

(Applicable only if specified in the individual order/call issued hereunder)

INSPECTION AND ACCEPTANCE (SEP 1999)

(IAW FAR 46.401(b), FAR 46.503) (Applicable to all orders issued hereunder)

Government Contract Quality Assurance Inspection and Acceptance will be at (Final):

[CONTRACTOR FILL-IN]

Item No(s): See schedule for items with the following code(s) listed below :

Inspection Code and Address:

Government Contract Quality Assurance Inspection and Acceptance will be at destination(s) specified herein (Final).

Item No(s): 0005, 1005, 2005, 3005, 4005

PART I - THE SCHEDULE

SECTION F

DELIVERIES OR PERFORMANCE

52.211-8 TIME OF DELIVERY (JUN 1997)

(IAW FAR 11.404(a)(2)) DELIVERY FOR EACH ITEM IS ANNOTATED IN THE SCHEDULE (PART I SECTION B) UNDER EACH LINE ITEM.

52.242-15 STOP-WORK ORDER (AUG 1989)

(IAW FAR 42.1305(b)(1)) (Applicable for supplies, services, or research and development)

52.247-29 F.O.B. ORIGIN (FEB 2006)

(IAW FAR 47.303-1(c)) (Applicable when specifying f.o.b. origin)

52.247-30 F.O.B. ORIGIN, CONTRACTOR'S FACILITY (FEB 2006)

(IAW FAR 47.303-2(c)) (Applicable to f.o.b. origin at contractor's facility)

52.247-52 CLEARANCE AND DOCUMENTATION REQUIREMENTS--SHIPMENTS TO DOD AIR

OR WATER TERMINAL TRANSSHIPMENT POINTS (FEB 2006)

(IAW FAR 47.305-6(f)(2))

52.247-65 F.O.B. ORIGIN, PREPAID FREIGHT--SMALL PACKAGE SHIPMENTS (JAN 1991)

(IAW FAR 47.303-17(f)) (Applicable when specifying f.o.b. origin)

F.O.B. ORIGIN (OCT 1993)

(IAW FAR 47.305(b)) Any supply item applicable to this document shall be delivered F.O.B. at:

F.O.B. Address

[CONTRACTOR FILL-IN]

(Applicable when delivery term is f.o.b. origin)

PART I - THE SCHEDULE

SECTION G

CONTRACT ADMINISTRATION DATA

252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (MAY 2013)

(IAW DFARS 232.7004(b), PGI 232.7004(b)(1), DFARS 212.301(f)(liii))

(f) WAWF payment instructions. The Contractor must use the following information when submitting payment requests and receiving reports in WAWF for this contract/order:

(1) Document type. The Contractor shall use the following document type(s).

(Contracting Officer: Insert applicable document type(s).

Note: If a “Combo” document type is identified but not supportable by the Contractor’s business systems, an “Invoice” (stand-alone) and “Receiving Report” (stand-alone) document type may be used instead.)

(2) Inspection/acceptance location. The Contractor shall select the following inspection/acceptance location(s) in WAWF, as specified by the contracting officer.

(Contracting Officer: Insert inspection and acceptance locations or “Not applicable.”)

(3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system.

Routing Data Table* Field Name in WAWF Data to be entered in WAWF Pay Official DoDAAC Issue By DoDAAC Admin DoDAAC Inspect By DoDAAC Ship To Code Ship From Code

Mark For Code Service Approver (DoDAAC) Service Acceptor (DoDAAC) Accept at Other DoDAAC LPO DoDAAC DCAA Auditor DoDAAC Other DoDAAC(s) (*Contracting Officer: Insert applicable DoDAAC information or “See schedule” if multiple ship to/acceptance locations apply, or “Not applicable.”)

(4) Payment request and supporting documentation. The Contractor shall ensure a payment request includes appropriate contract line item and subline item descriptions of the work performed or supplies delivered, unit price/cost per unit, fee (if applicable), and all relevant back-up documentation, as defined in DFARS Appendix F, (e.g.

timesheets) in support of each payment request.

(5) WAWF email notifications. The Contractor shall enter the e-mail address identified below in the “Send Additional Email Notifications” field of WAWF once a document is submitted in the system.

(Contracting Officer: Insert applicable email addresses or “Not applicable.”)

(g) WAWF point of contact.

(1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity’s WAWF point of contact.

(Contracting Officer: Insert applicable information or “Not applicable.”)

(2) For technical WAWF help, contact the WAWF helpdesk at 866-618-5988.

PAYMENT INSTRUCTIONS:

252.204-0001 Line Item Specific: Single Funding. (SEP 2009). If there is only one source of funding for the contract line item (i.e., one ACRN), The payment office will make payment using the ACRN funding of the line item being billed.

ACCOUNTING AND APPROPRIATION DATA (AUG 1998)

Accounting and Appropriation Chargeable ACRN Funds Citation Amount Chargeable

AA 97 X4930 FC04 64 6 47 GR 15672M 01K010 00000 UJJOJG 503000 F03000 $0.00

PSR: K08893 FSR: 013720

AB TO BE CITED ON EACH INDIVIDUAL ORDER $0.00

ACRN TOTAL $ 0.00

ACTIVITY ADDRESS CODE/ROUTING IDENTIFIER CODE (RIC) (MAR 2010)

(IAW AFI 24-230, DoD 4000.25-6M)

(a) The Contractor shall identify any existing Activity Address Code with the designated activity type (EB, ED, EJ, EP, EY or EZ) code, which applies to Contractor's approved F.O.B point when receiving, taking custody, issuing, or shipping DoD assets.

Include existing Routing Identifier Code (RIC), which may be required for accessing Government Data Systems.

(b) Offeror shall insert the existing Activity Address Code and RIC Code, or identify that the Contracting Officer will need to obtain an Activity Address Code and/or Routing Identifier Code (RIC) on contractor’s behalf.

Existing Activity Address Code __________________

Existing Routing Identifier Code (RIC) ________________

[ ] I currently do not possess an Activity Address Code for the designated activity type. Use the following address to obtain the Activity Address Code:

[ ] I currently do not possess a Routing Identifier Code (RIC) for the designated activity type.

PART II - CONTRACT CLAUSES

SECTION I

CONTRACT CLAUSES

252.201-7000 CONTRACTING OFFICER'S REPRESENTATIVE (DEC 1991)

(IAW DFARS 201.602-70)

(Applicable to all orders issued hereunder)

5352.201-9101 OMBUDSMAN (JUN 2016)

(IAW AFFARS 5301.9103)

(c) If resolution cannot be made by the contracting officer, the interested party may contact the ombudsman, Kim McDonald at 478 222 -1088 , FAX 478 222 -1121 , email kimberly.mcdonald@us.af.mil . Concerns, issues, disagreements, and recommendations that cannot be resolved at the Center/MAJCOM/DRU/SMC ombudsman level, may be brought by the interested party for further consideration to the Air Force ombudsman, Associate Deputy Assistant Secretary (ADAS) (Contracting), SAF/AQC, 1060 Air Force Pentagon, Washington DC 20330-1060, phone number (571) 256-2395, facsimile number (571) 256-2431.

(Applicable to all solicitations and contracts)

52.202-1 DEFINITIONS (NOV 2013)

(IAW FAR 2.201)

(Applicable when the simplified acquisition threshold is exceeded)

52.203-3 GRATUITIES (APR 1984)

(IAW FAR 3.202)

(Applicable when simplified acquisition threshold is exceeded, except for personal services and those between military departments or defense agencies and foreign governments that do not obligate any funds appropriated to the Department of Defense)

52.203-5 COVENANT AGAINST CONTINGENT FEES (MAY 2014)

(IAW FAR 3.404)

(Applicable when simplified acquisition threshold is exceeded other than those for commercial items (see Parts 2 and 12))

52.203-6 RESTRICTIONS ON SUBCONTRACTOR SALES TO THE GOVERNMENT (SEP 2006)

(IAW FAR 3.503-2)

52.203-7 ANTI-KICKBACK PROCEDURES (MAY 2014)

(IAW FAR 3.502-3)

52.203-8 CANCELLATION, RESCISSION, AND…