FA852218R0016.pdf

STANDARD FORM 1447 (2/2012)

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

4. SOLICITATION NUMBER

FA8522-18-R-0016

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: 334511

8(A) SIZE STANDARD: 1250

DATE SIGNED

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

26. AWARD OF CONTRACT: YOUR OFFER ON SOLICITATION NUMBER

SHOWN IN BLOCK 4 INCLUDING ANY ADDITIONS OR CHANGES WHICH

ARE SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

ROUTINE

Subject to the terms and conditions stated herein, the Contractor agrees to hold its offered prices firm for 30 days.

SEE LINE ITEM SCHEDULE

22.

AMOUNT

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

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

DATE SIGNED

27. SIGNATURE OF OFFEROR/CONTRACTOR

20.

UNIT

21.

UNIT PRICE

19.

QUANTITY

13. CONTRACTOR OFFEROR CODE FACILITY CODE

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

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

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

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

CONDITIONS STATED HEREIN. *30

RATING

DO: A7

3. AWARD/EFFECTIVE DATE

FA8522

2. CONTRACT NO.

X

CHECK IF REMITTANCE IS DIFFERENT

AND PUT SUCH ADDRESS IN OFFER

17.

ITEM NO.

12. ADMINISTERED BY CODE

Total

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

SCD:B

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

24. AWARD AMOUNT (FOR GOVT USE ONLY)

23. ACCOUNTING AND APPROPRIATION DATA

SEE SCHEDULE

5. SOLICITATION TYPE

SEALED BIDS NEGOTIATED

(IFB) (RFP)

15. PROMPT PAY DISCOUNT

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

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

OR OTHERWISE IDENTIFIED ABOVE AND ON ANY CONTINUATION SHEETS SUBJECT

THE TERMS AND CONDITIONS SPECIFIED HEREIN.

10. ITEMS TO BE PURCHASED (BRIEF DESCRIPTION)

SUPPLIES SERVICES Search, Detection, Navigation, Guidance, Aeronautical, and Nautical Syste

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.

7-JUN-2019 4:00PM

X

18.

SCHEDULE OF SUPPLIES/SERVICES

14. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.232-7003.)

X

7. ISSUED BY CODE

TARGETING & ELECTRONIC WARFARE, AFSC/PZABB

235 BYRON ST STE 19A

BLDG 300 CML PHN 478 926 7405

ROBINS AFB GA 31098-1670

BUYER: Bret M. Cox/PZABB bret.cox.1@us.af.mil Phone: (478) 926- 5177 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

FOLD

FOLD

SOLICITATION NO. FA852218R0016

DUE: 7 JUN 2019 4:00 PM

FROM: AFFIX

STAMP

HERE

TO:

ATTN: Bret M Cox/PZABB

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-0016

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

BASIS FOR AWARD: The schedule contains a Basic Period of 12-months (365 days) from date of award and four (4) 12-month outyear ordering periods. Basic and Ordering Period CLINs are denoted under the schedule as follows:

Basic Period CLIN 0001 Ordering Period I CLIN 1001 Ordering Period II CLIN 2001 Ordering Period III CLIN 3001 Ordering Period IV CLIN 4001

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

Note to DCMA:

This item can not be shipped directly to Herley-Israel without first being declassified. It also can not receive ATP testing at Herley-Israel due to the classified nature of the control data.

DCMA Alternate Release Program (ARP) authorization is strictly prohibited in all cases. Certificate of Conformance (COC) is strictly prohibited in all cases. Approval of Engineering Change Proposals (ECPs), Deviations, Waivers, or changes to technical or test requirements by the contractor or DCMA is strictly prohibited in all cases. DO NOT ALLOW TEST REPORTS TO SHIP WITH PRODUCTION ASSETS.

The referenced item is a Critical Application Items (CAI). As such, careful Government Source Inspection (GSI) is required and warranted. JO23 Code is "1G". The referenced item listed on this contract satisfy DOD rules for GSI as contained within AFMCI 23-102 and DLAI 3200.1.

Additional instructions may be provided by the Responsible Engineering Authority (REA) in DD 1432 Contract Data Requirements Lists (CDRLs) that accompany the Performance Work Statement (PWS) in the contract. WAWF invoices for Test Reports (if required by CDRL) should not be signed by the QAR but should be delivered to Air Force Life Cycle Management Center (AFLMC)/WNYEAA for signature by the REA. One hundred (100%) of all units must be subjected to and successfully pass all testing.

Non-conformances are not authorized except for minor paint discoloration due to testing. Contact the REA: M. Grayson (478) 222-4372 or DNS 472-4372 for any assistance required. NSN 5955-01-466-6451EW, Part Number: 9815241-101; Nomenclature: 12-bit temperature-controlled SMA-type MIL-E-5400 (Class-2-applicable) RF Digitally Tuned (Controlled) Oscillator DTO (DCO).

Basic Ordering Period: 12 months from Date of Award.

REPAIR OF DIGITALLY TUNED OSCILLATOR (DTO)

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

130 EA

CLIN ACRN ACRN Total

0001 AA

NSN: 5955-01-466-6451 EW

OSCILLATOR, NON-CRYSTAL

Applicable to the ALQ-131 Systems Manufacturer Part Number 11332 9815241-101 Associated Document(s) Line Item(s)

FD20601800003 0001

FD20601800003 01 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 9001-2000 2000

Buy American Act/Balance of Payments Program Type / Ship To PACRN Mark For A SW3119 AAB D4M Repair RIC SDD Type / Ship To Quantity (U/I) *ARO To Be

Negotiated.

_ Req No / Pri

Required Delivery

A SW3119 130 EA *120 Calendar Days Non-MilStrip

Proposed Delivery

A SW3119 130 EA

Early delivery is acceptable.

DATA

Item No.

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

CLIN ACRN ACRN Total

DATA

0002 AA

Data IAW DD Form 1423 Associated Document(s) Line Item(s)

FD20601800003 01 0002

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 DESTINATION

Type / Ship To PACRN Mark For

+ IAW1423 IAW DD1423

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

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

Packaging: IAW DD1423

Early delivery is acceptable.

Commercial Asset Visibility AF (CAV AF) End Item Reporting

DATA

Item No.

0002AA

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

CLIN ACRN ACRN Total

0002AA AA

DATA

ELIN A001, Commercial Asset Visibility AF (CAV AF) End Item Reporting

DI-MGMT-81634C

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Commercial Asset Visibility AF (CAV AF) End Item Reporting

DATA

Exhibit: A Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO IAW DD

FORM 1423

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

Acceptance Test Report

DATA

Item No.

0002AB

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

CLIN ACRN ACRN Total

0002AB AA

DATA

ELIN A002 - Acceptance Test Report

DI-NDTI-80809B

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO IAW DD

FORM 1423

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

Alert/Safe Alert Report

DATA

Item No.

0002AC

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

CLIN ACRN ACRN Total

0002AC AA

DATA

Alert/Safe Alert Report

DATA

ELIN A003, Alert/Safe Alert Report

DI-QCIC-80125B

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO IAW DD

FORM 1423

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

Alert/Safe Alert Response

DATA

Item No.

0002AD

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

CLIN ACRN ACRN Total

0002AD AA

DATA

ELIN A004, Alert/Safe Alert Response

DI-QCIC-80126B

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO IAW DD

FORM 1423

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

IUID Marking Plan

DATA

Item No.

0002AE

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

CLIN ACRN ACRN Total

0002AE AA

DATA

ELIN A005, IUID Marking Plan

DI-MGMT-81803

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO IAW DD

FORM 1423

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

IUID Marking Activity and Verification Report

DATA

Item No.

0002AF

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

CLIN ACRN ACRN Total

0002AF AA

DATA

ELIN A006, IUID Marking Activity and Verification Report

DI-MGMT-81804A

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO IAW DD

FORM 1423

_ Req No / Pri

Required

IUID Marking Activity and Verification Report

DATA

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

Counterfeit Prevention Plan

DATA

Item No.

0002AG

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

CLIN ACRN ACRN Total

0002AG AA

DATA

ELIN A007, Counterfeit Prevention Plan

DI-MISC-81832

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO IAW DD

FORM 1423

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

CONDEMNATION OF DTO

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

26 EA

CLIN ACRN ACRN Total

0003 AA

NSN: 5955-01-466-6451 EW

Condemnation - OSCILLATOR, NON-CRYSTAL Applicable to the ALQ-131 Systems Manufacturer Part Number 11332 9815241-101

CONDEMNATION OF DTO

98752 9815241-101 Associated Document(s) Line Item(s)

FD20601800003 01 0001AA

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 9001-2008 2008 9001:2000

Buy American Act/Balance of Payments Program Type / Ship To PACRN Mark For

I AW PWS IAW PWS

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

Required Delivery

I AW PWS 26 EA

Proposed Delivery

I AW PWS 26 EA

Outyear Ordering Period I: The 12-month period immediately following the Basic Ordering Period.

REPAIR OF DIGITALLY TUNED OSCILLATOR (DTO)

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

75 EA

CLIN ACRN ACRN Total

1001 AA

NSN: 5955-01-466-6451 EW

OSCILLATOR, NON-CRYSTAL

Applicable to the ALQ-131 Systems Manufacturer Part Number 11332 9815241-101 Associated Document(s) Line Item(s)

FD20601800003 0001

FD20601800003 01 0001

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin

REPAIR OF DIGITALLY TUNED OSCILLATOR (DTO)

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 9001-2000 2000

Buy American Act/Balance of Payments Program Type / Ship To PACRN Mark For A SW3119 AAB D4M Repair RIC SDD Type / Ship To Quantity (U/I) *ARO To Be

Negotiated.

_ Req No / Pri

Required Delivery

A SW3119 75 EA *120 Calendar Days Non-MilStrip

Proposed Delivery

A SW3119 75 EA

DATA

Item No.

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

CLIN ACRN ACRN Total

1002 AA

Data IAW DD Form 1423 Associated Document(s) Line Item(s)

FD20601800003 0002

FD20601800003 01 0002

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 DESTINATION

Type / Ship To PACRN Mark For

+ IAW1423 IAW DD1423

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

FORM 1423

_ Req No / Pri

Required

DATA

Proposed Delivery

+ IAW1423 1 LO

Packaging: IAW DD1423

Early delivery is acceptable.

COMMERCIAL ASSET VISIBILITY AF (CAV AF) END ITEM REPORTING (A001)

Item No.

1002AA

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

CLIN ACRN ACRN Total

1002AA AA

DATA

IAW DD Form 1423 A001 Commercial Asset Visibility AF (CAV AF) End Item Reporting DI-MGMT-81634B Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO IAW DD

FORM 1423

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

ALERT/SAFE-ALERT REPORT (A002)

Item No.

1002AB

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

CLIN ACRN ACRN Total

1002AB AA

DATA

IAW DD Form 1423 A002 Alert/Safe-Alert Report/DD Form 1938 DI-QCIC-80125B Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

ALERT/SAFE-ALERT REPORT (A002)

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO IAW DD

FORM 1423

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

ALERT/SAFE-ALERT RESPONSE (A003)

Item No.

1002AC

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

CLIN ACRN ACRN Total

1002AC AA

DATA

IAW DD Form 1423 A003 Alert/Safe-Alert Response DI-QCIC-80126B Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO IAW DD

FORM 1423

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

MAINTENANCE DATA COLLECTION RECORD--AFTO 349 (A004)

Item No.

1002AD

Firm Fixed Price Quantity U/I Unit Price Amount

MAINTENANCE DATA COLLECTION RECORD--AFTO 349 (A004)

1 LO Not Separately Priced Not Separately Priced

CLIN ACRN ACRN Total

1002AD AA

DATA

IAW DD Form 1423 A004 Maintenance Data Collection Record/AFTO 349 DI-MISC-81371/T Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO IAW DD

FORM 1423

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

ENGINEERING CHANGE PROPOSAL (ECP) (A005)

Item No.

1002AE

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

CLIN ACRN ACRN Total

1002AE AA

DATA

IAW DD Form 1423 A005 Engineering Change Proposal/ECP DI-CMAN-80639C Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO IAW DD

FORM 1423

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed

ENGINEERING CHANGE PROPOSAL (ECP) (A005)

+ IAW1423 1 LO

REPAIRABLE ITEM INSPECTION REPORT (A006)

Item No.

1002AF

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

CLIN ACRN ACRN Total

1002AF AA

DATA

IAW DD Form 1423 A006 Repairable Item Inspection Report DI-ILSS-80386 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO IAW DD

FORM 1423

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

TEST-INSPECTION REPORT/ACCEPTANCE TEST REPORT (A007)

Item No.

1002AG

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

CLIN ACRN ACRN Total

1002AG AA

DATA

IAW DD Form 1423 A007 Test-Inspection Report/Acceptance Test Report DI-NDTI-80809B Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination

Exhibit: A

TEST-INSPECTION REPORT/ACCEPTANCE TEST REPORT (A007)

Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO IAW DD

FORM 1423

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

CONDEMNATION OF DTO

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

15 EA

CLIN ACRN ACRN Total

1003 AA

NSN: 5955-01-466-6451 EW

Condemnation - OSCILLATOR, NON-CRYSTAL Applicable to the ALQ-131 Systems Manufacturer Part Number 11332 9815241-101 98752 9815241-101 Associated Document(s) Line Item(s)

FD20601800003 01 0001AA

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 9001-2008 2008 9001:2000

Buy American Act/Balance of Payments Program Type / Ship To PACRN Mark For

I AW PWS IAW PWS

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

Required Delivery

I AW PWS 15 EA

Proposed Delivery

I AW PWS 15 EA

Outyear Ordering Period II: The 12-month period immediately following Outyear Ordering Period I.

REPAIR OF DIGITALLY TUNED OSCILLATOR (DTO)

Item No.

Firm Fixed Price Best Estimated Qty

U/I Quantity Amount

60 EA

CLIN ACRN ACRN Total

2001 AA

NSN: 5955-01-466-6451 EW

OSCILLATOR, NON-CRYSTAL

Applicable to the ALQ-131 Systems Manufacturer Part Number 11332 9815241-101 Associated Document(s) Line Item(s)

FD20601800003 0001

FD20601800003 01 0001

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 9001-2000 2000

Buy American Act/Balance of Payments Program

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 AAB D4M Repair RIC SDD Type / Ship To Quantity (U/I) *ARO To Be

Negotiated.

_ Req No / Pri

Required Delivery

A SW3119 60 EA *120 Calendar Days Non-MilStrip

Proposed Delivery

A SW3119 60 EA

DATA

Item No.

DATA

1 LO Not Separately Priced Not Separately Priced

CLIN ACRN ACRN Total

2002 AA

Data IAW DD Form 1423 Associated Document(s) Line Item(s)

FD20601800003 0002

FD20601800003 01 0002

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 DESTINATION

Type / Ship To PACRN Mark For

+ IAW1423 IAW DD1423

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

FORM 1423

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

Packaging: IAW DD1423

Early delivery is acceptable.

COMMERCIAL ASSET VISIBILITY AF (CAV AF) END ITEM REPORTING (A001)

Item No.

2002AA

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

CLIN ACRN ACRN Total

2002AA AA

DATA

IAW DD Form 1423 A001 Commercial Asset Visibility AF (CAV AF) End Item Reporting DI-MGMT-81634B

COMMERCIAL ASSET VISIBILITY AF (CAV AF) END ITEM REPORTING (A001)

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO IAW DD

FORM 1423

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

ALERT/SAFE-ALERT REPORT (A002)

Item No.

2002AB

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

CLIN ACRN ACRN Total

2002AB AA

DATA

IAW DD Form 1423 A002 Alert/Safe-Alert Report/DD Form 1938 DI-QCIC-80125B Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO IAW DD

FORM 1423

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

ALERT/SAFE-ALERT RESPONSE (A003)

Item No.

2002AC

ALERT/SAFE-ALERT RESPONSE (A003)

1 LO Not Separately Priced Not Separately Priced

CLIN ACRN ACRN Total

2002AC AA

DATA

IAW DD Form 1423 A003 Alert/Safe-Alert Response DI-QCIC-80126B Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO IAW DD

FORM 1423

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

MAINTENANCE DATA COLLECTION RECORD--AFTO 349 (A004)

Item No.

2002AD

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

CLIN ACRN ACRN Total

2002AD AA

DATA

IAW DD Form 1423 A004 Maintenance Data Collection Record/AFTO 349 DI-MISC-81371/T Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO IAW DD

FORM 1423

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO

MAINTENANCE DATA COLLECTION RECORD--AFTO 349 (A004)

+ IAW1423 1 LO

ENGINEERING CHANGE PROPOSAL (ECP) (A005)

Item No.

2002AE

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

CLIN ACRN ACRN Total

2002AE AA

DATA

IAW DD Form 1423 A005 Engineering Change Proposal/ECP DI-CMAN-80639C Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO IAW DD

FORM 1423

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

REPAIRABLE ITEM INSPECTION REPORT (A006)

Item No.

2002AF

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

CLIN ACRN ACRN Total

2002AF AA

DATA

IAW DD Form 1423 A006 Repairable Item Inspection Report DI-ILSS-80386 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination

REPAIRABLE ITEM INSPECTION REPORT (A006)

Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO IAW DD

FORM 1423

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

TEST-INSPECTION REPORT/ACCEPTANCE TEST REPORT (A007)

Item No.

2002AG

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

CLIN ACRN ACRN Total

2002AG AA

DATA

IAW DD Form 1423 A007 Test-Inspection Report/Acceptance Test Report DI-NDTI-80809B Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO IAW DD

FORM 1423

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

CONDEMNATION OF DTO

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

12 EA

2003 AA

CONDEMNATION OF DTO

NSN: 5955-01-466-6451 EW

Condemnation - OSCILLATOR, NON-CRYSTAL Applicable to the ALQ-131 Systems Manufacturer Part Number 11332 9815241-101 98752 9815241-101 Associated Document(s) Line Item(s)

FD20601800003 01 0001AA

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 9001-2008 2008 9001:2000

Buy American Act/Balance of Payments Program Type / Ship To PACRN Mark For

I AW PWS IAW PWS

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

Required Delivery

I AW PWS 12 EA

Proposed Delivery

I AW PWS 12 EA

Outyear Ordering Period III: The 12-month period immediately following Outyear Ordering Period II.

REPAIR OF DIGITALLY TUNED OSCILLATOR (DTO)

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

60 EA

CLIN ACRN ACRN Total

3001 AA

NSN: 5955-01-466-6451 EW

OSCILLATOR, NON-CRYSTAL

Applicable to the ALQ-131 Systems Manufacturer Part Number 11332 9815241-101 Associated Document(s) Line Item(s)

FD20601800003 0001

FD20601800003 01 0001

REPAIR OF DIGITALLY TUNED OSCILLATOR (DTO)

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 9001-2000 2000

Buy American Act/Balance of Payments Program

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 AAB D4M Repair RIC SDD Type / Ship To Quantity (U/I) *ARO To Be

Negotiated.

_ Req No / Pri

Required Delivery

A SW3119 60 EA *120 Calendar Days Non-MilStrip

Proposed Delivery

A SW3119 60 EA

DATA

Item No.

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

CLIN ACRN ACRN Total

3002 AA

Data IAW DD Form 1423 Associated Document(s) Line Item(s)

FD20601800003 0002

FD20601800003 01 0002

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 DESTINATION

DATA

Type / Ship To PACRN Mark For

+ IAW1423 IAW DD1423

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

FORM 1423

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

Packaging: IAW DD1423

Early delivery is acceptable.

COMMERCIAL ASSET VISIBILITY AF (CAV AF) END ITEM REPORTING (A001)

Item No.

3002AA

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

CLIN ACRN ACRN Total

3002AA AA

DATA

IAW DD Form 1423 A001 Commercial Asset Visibility AF (CAV AF) End Item Reporting DI-MGMT-81634B Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO IAW DD

FORM 1423

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

ALERT/SAFE-ALERT REPORT (A002)

Item No.

3002AB

Firm Fixed Price

1 LO Not Separately Priced Not Separately Priced

ALERT/SAFE-ALERT REPORT (A002)

CLIN ACRN ACRN Total

3002AB AA

DATA

IAW DD Form 1423 A002 Alert/Safe-Alert Report/DD Form 1938 DI-QCIC-80125B Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO IAW DD

FORM 1423

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

ALERT/SAFE-ALERT RESPONSE (A003)

Item No.

3002AC

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

CLIN ACRN ACRN Total

3002AC AA

DATA

IAW DD Form 1423 A003 Alert/Safe-Alert Response DI-QCIC-80126B Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO IAW DD

FORM 1423

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed

MAINTENANCE DATA COLLECTION RECORD--AFTO 349 (A004)

Item No.

3002AD

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

CLIN ACRN ACRN Total

3002AD AA

DATA

IAW DD Form 1423 A004 Maintenance Data Collection Record/AFTO 349 DI-MISC-81371/T Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO IAW DD

FORM 1423

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

ENGINEERING CHANGE PROPOSAL (ECP) (A005)

Item No.

3002AE

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

CLIN ACRN ACRN Total

3002AE AA

DATA

IAW DD Form 1423 A005 Engineering Change Proposal/ECP DI-CMAN-80639C Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO IAW DD

FORM 1423

_ Req No / Pri

Required

ENGINEERING CHANGE PROPOSAL (ECP) (A005)

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

REPAIRABLE ITEM INSPECTION REPORT (A006)

Item No.

3002AF

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

CLIN ACRN ACRN Total

3002AF AA

DATA

IAW DD Form 1423 A006 Repairable Item Inspection Report DI-ILSS-80386 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO IAW DD

FORM 1423

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

TEST-INSPECTION REPORT/ACCEPTANCE TEST REPORT (A007)

Item No.

3002AG

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

CLIN ACRN ACRN Total

3002AG AA

DATA

IAW DD Form 1423 A007 Test-Inspection Report/Acceptance Test Report DI-NDTI-80809B

TEST-INSPECTION REPORT/ACCEPTANCE TEST REPORT (A007)

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO IAW DD

FORM 1423

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

CONDEMNATION OF DTO

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

12 EA

CLIN ACRN ACRN Total

3003 AA

NSN: 5955-01-466-6451 EW

Condemnation - OSCILLATOR, NON-CRYSTAL Applicable to the ALQ-131 Systems Manufacturer Part Number 11332 9815241-101 98752 9815241-101 Associated Document(s) Line Item(s)

FD20601800003 01 0001AA

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 9001-2008 2008 9001:2000

Buy American Act/Balance of Payments Program Type / Ship To PACRN Mark For

I AW PWS IAW PWS

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

Required

I AW PWS 12 EA

CONDEMNATION OF DTO

Proposed Delivery

I AW PWS 12 EA

Outyear Ordering Period IV: The 12-month period immediately following Outyear Ordering Period III.

REPAIR OF DIGITALLY TUNED OSCILLATOR (DTO)

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

60 EA

CLIN ACRN ACRN Total

4001 AA

NSN: 5955-01-466-6451 EW

OSCILLATOR, NON-CRYSTAL

Applicable to the ALQ-131 Systems Manufacturer Part Number 11332 9815241-101 Associated Document(s) Line Item(s)

FD20601800003 0001

FD20601800003 01 0001

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 9001-2000 2000

Buy American Act/Balance of Payments Program

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 AAB D4M Repair RIC SDD Type / Ship To Quantity (U/I) *ARO To Be

Negotiated.

_ Req No / Pri

Required Delivery

A SW3119 60 EA *120 Calendar Days Non-MilStrip

Proposed

A SW3119 60 EA

DATA

Item No.

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

CLIN ACRN ACRN Total

4002 AA

Data IAW DD Form 1423 Associated Document(s) Line Item(s)

FD20601800003 0002

FD20601800003 01 0002

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 DESTINATION

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

FORM 1423

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

Packaging: IAW DD1423

Early delivery is acceptable.

COMMERCIAL ASSET VISIBILITY AF (CAV AF) END ITEM REPORTING (A001)

Item No.

4002AA

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

CLIN ACRN ACRN Total

4002AA AA

DATA

IAW DD Form 1423 A001 Commercial Asset Visibility AF (CAV AF) End Item Reporting DI-MGMT-81634B

COMMERCIAL ASSET VISIBILITY AF (CAV AF) END ITEM REPORTING (A001)

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO IAW DD

FORM 1423

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

ALERT/SAFE-ALERT REPORT (A002)

Item No.

4002AB

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

CLIN ACRN ACRN Total

4002AB AA

DATA

IAW DD Form 1423 A002 Alert/Safe-Alert Report/DD Form 1938 DI-QCIC-80125B Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO IAW DD

FORM 1423

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

ALERT/SAFE-ALERT RESPONSE (A003)

Item No.

4002AC

ALERT/SAFE-ALERT RESPONSE (A003)

1 LO Not Separately Priced Not Separately Priced

CLIN ACRN ACRN Total

4002AC AA

DATA

IAW DD Form 1423 A003 Alert/Safe-Alert Response DI-QCIC-80126B Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO IAW DD

FORM 1423

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

MAINTENANCE DATA COLLECTION RECORD--AFTO 349 (A004)

Item No.

4002AD

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

CLIN ACRN ACRN Total

4002AD AA

DATA

IAW DD Form 1423 A004 Maintenance Data Collection Record/AFTO 349 DI-MISC-81371/T Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO IAW DD

FORM 1423

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO

MAINTENANCE DATA COLLECTION RECORD--AFTO 349 (A004)

+ IAW1423 1 LO

ENGINEERING CHANGE PROPOSAL (ECP) (A005)

Item No.

4002AE

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

CLIN ACRN ACRN Total

4002AE AA

DATA

IAW DD Form 1423 A005 Engineering Change Proposal/ECP DI-CMAN-80639C Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO IAW DD

FORM 1423

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

REPAIRABLE ITEM INSPECTION REPORT (A006)

Item No.

4002AF

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

CLIN ACRN ACRN Total

4002AF AA

DATA

IAW DD Form 1423 A006 Repairable Item Inspection Report DI-ILSS-80386 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination

REPAIRABLE ITEM INSPECTION REPORT (A006)

Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO IAW DD

FORM 1423

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

TEST-INSPECTION REPORT/ACCEPTANCE TEST REPORT (A007)

Item No.

4002AG

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

CLIN ACRN ACRN Total

4002AG AA

DATA

IAW DD Form 1423 A007 Test-Inspection Report/Acceptance Test Report DI-NDTI-80809B Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO IAW DD

FORM 1423

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

CONDEMNATION OF DTO

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

12 EA

4003 AA

CONDEMNATION OF DTO

NSN: 5955-01-466-6451 EW

Condemnation - OSCILLATOR, NON-CRYSTAL Applicable to the ALQ-131 Systems Manufacturer Part Number 11332 9815241-101 98752 9815241-101 Associated Document(s) Line Item(s)

FD20601800003 01 0001AA

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 9001-2008 2008 9001:2000

Buy American Act/Balance of Payments Program Type / Ship To PACRN Mark For

I AW PWS IAW PWS

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

Required Delivery

I AW PWS 12 EA

Proposed

I AW PWS 12 EA

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: + CNOTE

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

AWARD NUMBER:

TYPE/CODE: + IAW1423

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

AWARD NUMBER:

TYPE/CODE: A SV3119

DLA DISTRIBUTION DDWG SV3119

BLDG 368 STOREROOM C

ROBINS PARKWAY

ROBINS A F B GA 31098-1887

ROBINS A F B GA 31098-1887 GA 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: A SW3119

DLA DISTRIBUTION WARNER ROBINS

455 BYRON STREET BLDG 376

ROBINS AFB GA 31098-1887

UNITED STATES

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

AWARD NUMBER:

TYPE/CODE: I AW PWS

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

AWARD NUMBER:

IAW DD1423s; for WAWF invoicing use Acceptance DoDAAC FA8522.

PART I - THE SCHEDULE

SECTION E

INSPECTION AND ACCEPTANCE

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

(IAW FAR 46.304)

52.246-7 INSPECTION OF RESEARCH AND DEVELOPMENT--FIXED-PRICE (AUG 1996)

(IAW FAR 46.307(a))

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

52.246-16 RESPONSIBILITY FOR SUPPLIES (APR 1984)

(IAW FAR 46.316)

INSPECTION AND ACCEPTANCE (SEP 1999)

(IAW FAR 46.401(b), FAR 46.503)

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): 0002, 0002AA, 0002AB, 0002AC, 0002AD, 0002AE, 0002AF, 0002AG, 1002, 1002AA, 1002AB, 1002AC, 1002AD, 1002AE, 1002AF, 1002AG, 2002, 2002AA, 2002AB, 2002AC, 2002AD, 2002AE, 2002AF, 2002AG, 3002, 3002AA, 3002AB, 3002AC, 3002AD, 3002AE, 3002AF, 3002AG, 4002, 4002AA, 4002AB, 4002AC, 4002AD, 4002AE, 4002AF, 4002AG

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))

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

(IAW FAR 47.303-2(c))

52.247-34 F.O.B. DESTINATION (NOV 1991)

(IAW FAR 47.303-6(c))

52.247-48 F.O.B. DESTINATION--EVIDENCE OF SHIPMENT (FEB 1999)

(IAW FAR 47.305-4(c)) Applicable Item No(s) 0002 1002 2002 3002 4002

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

(IAW FAR 47.303-17(f))

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]

PART I - THE SCHEDULE

SECTION G

CONTRACT ADMINISTRATION DATA

252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)

(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.

ACCOUNTING AND APPROPRIATION DATA (AUG 1998)

Accounting and Appropriation Chargeable ACRN Funds Citation Amount Chargeable

AA 97 X4930 .FC04 64 9 47 GR 15655P 01K010 00000 UJJOMX 503000 F03000 $0.00

PSR: K19513 FSR: 013720

ACRN TOTAL $ 0.00

PART II - CONTRACT CLAUSES

SECTION I

CONTRACT CLAUSES

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

(IAW DFARS 201.602-70)

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, Timothy R. Inman at 478 222 -4097 , FAX 000 000 -0000 , email timothy.inman@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.

52.202-1 DEFINITIONS (NOV 2013)

(IAW FAR 2.201)

52.203-3 GRATUITIES (APR 1984)

(IAW FAR 3.202)

52.203-5 COVENANT AGAINST CONTINGENT FEES (MAY 2014)

(IAW FAR 3.404)

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 RECOVERY OF FUNDS FOR ILLEGAL OR

IMPROPER ACTIVITY (MAY 2014)

(IAW FAR 3.104-9(a))

52.203-10 PRICE OR FEE ADJUSTMENT FOR ILLEGAL OR IMPROPER ACTIVITY (MAY 2014)

(IAW FAR 3.104-9(b))

52.203-12 LIMITATION ON PAYMENTS TO INFLUENCE CERTAIN FEDERAL TRANSACTIONS

(OCT 2010)

(IAW FAR 3.808(b))

52.203-19 PROHIBITION ON REQUIRING CERTAIN INTERNAL CONFIDENTIALITY

AGREEMENTS OR STATEMENTS (JAN 2017)

(IAW FAR 3.909-3 (b))

252.203-7000 REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALS

(SEP 2011)

(IAW DFARS 203.171-4(a), DFARS 212.301(f)(ii))

252.203-7001 PROHIBITION ON PERSONS CONVICTED OF FRAUD OR OTHER

DEFENSE-CONTRACT-RELATED FELONIES (DEC 2008)

(IAW DFARS 203.570-3)

252.203-7002 REQUIREMENT TO INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS

(SEP 2013)

(IAW DFARS 203.970)

52.204-4 PRINTED OR COPIED DOUBLE-SIDED ON RECYCLED PAPER (MAY 2011)

(IAW FAR 4.303)

52.204-10 REPORTING EXECUTIVE COMPENSATION AND FIRST-TIER SUBCONTRACT

AWARDS (OCT 2018)

(IAW FAR 4.1403(a))

52.204-13 SYSTEM FOR AWARD MANAGEMENT MAINTENANCE (OCT 2018)

(IAW FAR 4.1105(b))

52.204-18 COMMERCIAL AND GOVERNMENT ENTITY CODE MAINTENANCE (JUL 2016)

(IAW FAR 4.1804(c), FAR 12.301(d))

52.204-19 INCORPORATION BY REFERENCE OF REPRESENTATIONS AND CERTIFICATIONS

(DEC 2014)

(IAW FAR 4.1202(b))

52.204-21 BASIC SAFEGUARDING OF COVERED CONTRACTOR…