FA852219R0006.pdf

STANDARD FORM 1447 (2/2012)

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

4. SOLICITATION NUMBER

FA8522-19-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: $22.00

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 180 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. *180

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:C

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

24. AWARD AMOUNT (FOR GOVT USE ONLY)

23. ACCOUNTING AND APPROPRIATION DATA

SEE SCHEDULE

5. SOLICITATION TYPE

SEALED BIDS NEGOTIATED

(IFB) (RFP)

15. PROMPT PAY DISCOUNT

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

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

OR OTHERWISE IDENTIFIED ABOVE AND ON ANY CONTINUATION SHEETS SUBJECT

THE TERMS AND CONDITIONS SPECIFIED HEREIN.

10. ITEMS TO BE PURCHASED (BRIEF DESCRIPTION)

SUPPLIES SERVICES Other Electronic and Precision Equipment Repair and Maintenance

9.

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

18-NOV-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: Melanie Huckabee/PZABB-R melanie.huckabee@us.af.mil Phone: (478) 926- 9161

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. FA852219R0006

DUE: 18 NOV 2019 4:00 PM

FROM: AFFIX

STAMP

HERE

TO:

ATTN: Melanie Huckabee/PZABB-R

TARGETING & ELECTRONIC WARFARE, AFSC/PZABB

235 BYRON ST STE 19A

BLDG 300 CML PHN 478 926 7405

ROBINS AFB GA 31098-1670

FA8522-19-R-0006

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

SPECIAL INSTRUCTIONS APPLICABLE TO GFP FOR REPAIR REQUIREMENTS CONTRACTS (JUL 1999)

In accordance with FAR 16.503(c), this is to advise that failure of the Government to furnish Government property items in the amounts or quantities described in the Schedule as “estimated” or “maximum” will not entitle the contractor to any equitable adjustment in price under the Government Property clause of the contract.

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

B.2 CONTRACT TYPE: This is a Requirements- Firm Fixed Price (FFP) contract type as described by FAR

16.503 and FAR 16. 202.

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

Ordering Period I:

CLINs 0001 through 0008 comprise Ordering Period I; Ordering Period I is effective from the date of contract award through 365 calendar days after contract award.

Ordering Period II:

CLINs 1001 through 1008 comprise Ordering Period II; Ordering Period II is effective 366 calendar days after contract award through 730 calendar days after contract award.

Ordering Period III:

CLINs 2001 through 2008 comprise Ordering Period III; Ordering Period III is effective 731 calendar days after contract award through 1,095 calendar days after contract award.

Ordering Period IV:

CLINs 3001 through 3008 comprise Ordering Period IV; Ordering Period IV is effective 1,096 calendar days after contract award though 1,460 calendar days after contract award.

Ordering Period V:

CLINs 4001 through 4008 comprise Ordering Period V; Ordering Period is effective 1,461 calendar days after contract award through 1,825 days after contract award.

B.4 OPTION PERIOD (SIX MONTHS): Option 5001 through 5008 comprise a Six Month Option Period which, if exercised, is effective for six months following Ordering Period V. The Government may exercise the option anytime from contract award until the last day of Ordering Period V. This Option Period falls under the authority of FAR 52.217-9 in the subject solicitation/contract.

B.5 AUTHORITY TO ISSUE ORDERS: This contract does not allow for decentralized ordering.

Band 3 HVPS Repair/Modification

Ordering Period I Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

13 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 6130-01-492-4527 EW Group 002 Input 6130-01-042-9844 EW

GROUP STOCK NO P/N CAGE

Group 001 Output 6130-01-620-4346 EW

NSN: 6130-01-620-4346 EW

POWER SUPPLY

Band 3 HVPS Aluminum Alloy fill with electronic components.

Manufacturer Part Number 09062 B3D0228-1 97942 581R613H07 Associated Document(s) Line Item(s)

FD20602000005 02 0002

Priority: R

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

Title Number Date Tailoring

ISO 9001-2015 14SEP2015

IUID Required: Yes

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 SDD

Band 3 HVPS Repair/Modification

Ordering Period I Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3119 13 EA *30 Calendar Days

Proposed Delivery

A SW3119 13 EA

Delivery Note: Early delivery is acceptable at no additional cost to the Government.

Band 3 HVPS Repair

Ordering Period I Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

5 EA

NSN: 6130-01-620-4346 EW

POWER SUPPLY

Band 3 HVPS Aluminum Alloy fill with electronic components.

Manufacturer Part Number 09062 B3D0228-1 97942 581R613H07 Associated Document(s) Line Item(s)

FD20602000005 02 0006

Priority: R

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

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 AAB SDD

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Band 3 HVPS Repair

Ordering Period I Required Delivery

A SW3119 5 EA *30 Calendar Days

Proposed Delivery

A SW3119 5 EA

Band 3 HVPS Beyond Economic Repair (BER)

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

8 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 6130-01-492-4527 EW Group 002 Input 6130-01-042-9844 EW

GROUP STOCK NO P/N CAGE

Group 001 Output 6130-01-620-4346 EW

NSN: 6130-01-620-4346 EW

POWER SUPPLY

Band 3 HVPS Aluminum Alloy fill with electronic components.

Manufacturer Part Number 09062 B3D0228-1 97942 581R613H07 Associated Document(s) Line Item(s)

FD20602000005 02 0001

Priority: R

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

Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Band 3 HVPS Beyond Economic Repair (BER)

Ordering Period I

A SW3119 AAB SDD

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3119 8 EA *30 Calendar Days

Proposed Delivery

A SW3119 8 EA

RX Processor Repair

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

5 EA

NSN: 6130-01-603-6656 EW

POWER SUPPLY

DC Multi-Output Power Supply Manufacturer Part Number 09062 B1D0221-1 81413 312363-205 Associated Document(s) Line Item(s)

FD20602000005 02 0008

Priority: R

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

Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

A SW3119 AAD SDD

RX Processor Repair

Ordering Period I Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3119 5 EA *60 Calendar Days

Proposed Delivery

RX Processor Beyond Economic Repair (BER)

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

8 EA

NSN: 6130-01-603-6656 EW

POWER SUPPLY

DC Multi-Output Power Supply Manufacturer Part Number 09062 B1D0221-1 81413 312363-205 Associated Document(s) Line Item(s)

FD20602000005 02 0004

Priority: R

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

ISO 14SEP2015 9001-2015

Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

A SW3119 AAD SDD

RX Processor Beyond Economic Repair (BER)

Ordering Period I Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3119 8 EA *30 Calendar Days

Proposed Delivery

Band 4/5 HVPS Repair

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

50 EA

NSN: 6130-01-565-7448 EW

POWER SUPPLY

High Voltage Power Supply Aluminum Alloy Casting Manufacturer Part Number 09062 A7D0238-1 97942 585R944H04 Associated Document(s) Line Item(s)

FD20602000005 02 0007

Priority: R

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

Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

A SW3119 AAA SDD

Band 4/5 HVPS Repair

Ordering Period I Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3119 50 EA *60 Calendar Days

Proposed Delivery

A SW3119 50 EA

Band 4/5 HVPS Beyond Economic Repair (BER)

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

8 EA

NSN: 6130-01-565-7448 EW

POWER SUPPLY

High Voltage Power Supply Aluminum Alloy Casting Manufacturer Part Number 09062 A7D0238-1 97942 585R944H04 Associated Document(s) Line Item(s)

FD20602000005 02 0005

Priority: R

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

Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

A SW3119 AAA SDD

Band 4/5 HVPS Beyond Economic Repair (BER)

Ordering Period I Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3119 8 EA *30 Calendar Days

Proposed Delivery

Data

Item No.

Not Separately Priced Quantity U/I Unit Price

NSP

Data Associated Document(s) Line Item(s)

FD20602000005 02 0003

Priority: R

Limitations of Liability: Other Than High Value Item

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

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

ELIN A001 TEST PROCEDURE

Item No.

0008AA

Not Separately Priced Quantity U/I Unit Price

ELIN A001 TEST PROCEDURE

Ordering Period I

1 LO NSP

Data ELIN A001, TEST PROCEDURE, IAW PWS Para. 4.2.3.1

DI-NDTI-80603A

Associated Document(s) Line Item(s)

FD20602000005 02 0003

Priority: R

ELIN A002 TEST INSPECTION REPORT

Ordering Period I Item No.

0008AB

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data ELIN A002, TEST INSPECTION REPORT, IAW PWS Para. 4.2.3.3

DI-NDTI-80809B

Associated Document(s) Line Item(s)

FD20602000005 02 0003

Priority: R

ELIN A005 COUNTERFEIT PREVENTION PLAN

Ordering Period I Item No.

0008AF

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data ELIN A006, COMMERCIAL ASSET VISIBILITY AIR FORCE (CAV) REPORTING, IAW PWS Para. 4.14.1

DI-MGMT-81838

Associated Document(s) Line Item(s)

FD20602000005 02 0003

Priority: R

ELIN A007 CONTRACT DEPORT MAINTENANCE (CDM) PRODUCTION REPORT

Ordering Period I Item No.

0008AG

Not Separately Priced Quantity U/I Unit Price

1 EA NSP

Data ELIN A007, CONTRACT DEPORT MAINTENANCE (CDM) PRODUCTION REPORT, IAW PWS Para 4.15

DI-PSSS-81995

Associated Document(s) Line Item(s)

FD20602000005 02 0003

ELIN A007 CONTRACT DEPORT MAINTENANCE (CDM) PRODUCTION REPORT

Ordering Period I Priority: R

ELIN A008 GOVERNMENT PROPERTY INVENTORY REPORT

Ordering Period I Item No.

0008AH

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data ELIN A008, GOVERNMENT PROPERTY INVENTORY REPORT, IAW PWS Para. 4.2.3.1

DI-MGMT-80441C

Associated Document(s) Line Item(s)

FD20602000005 02 0003

Priority: R

ELIN A009 QUALITY ASSURANCE PROGRAM PLAN

Ordering Period I Item No.

0008AJ

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data ELIN A009 QUALITY ASSURANCE PROGRAM PLAN, IAW PWS Para. 7.1

DI-QCIC-81794

Associated Document(s) Line Item(s)

FD20602000005 02 0003

Priority: R

Band 3 HVPS Repair/Modification

Ordering Period II Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

13 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 6130-01-492-4527 EW Group 002 Input 6130-01-042-9844 EW

GROUP STOCK NO P/N CAGE

Group 001 Output 6130-01-620-4346 EW

NSN: 6130-01-620-4346 EW

POWER SUPPLY

Band 3 HVPS Aluminum Alloy fill with electronic components.

Manufacturer Part Number 09062 B3D0228-1

Band 3 HVPS Repair/Modification

Ordering Period II 97942 581R613H07 Priority: R

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

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 SDD

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3119 13 EA *30 Calendar Days

Proposed Delivery

A SW3119 13 EA

Ordering Period II Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

5 EA

NSN: 6130-01-620-4346 EW

POWER SUPPLY

Band 3 HVPS Aluminum Alloy fill with electronic components.

Manufacturer Part Number 09062 B3D0228-1 97942 581R613H07 Priority: R

Inspection: Origin Acceptance: Origin

Band 3 HVPS Repair

Ordering Period II 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 AAB SDD

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3119 5 EA *30 Calendar Days

Proposed Delivery

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

5 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 6130-01-492-4527 EW Group 002 Input 6130-01-042-9844 EW

GROUP STOCK NO P/N CAGE

Group 001 Output 6130-01-620-4346 EW

NSN: 6130-01-620-4346 EW

POWER SUPPLY

Band 3 HVPS Aluminum Alloy fill with electronic components.

Manufacturer Part Number 09062 B3D0228-1 97942 581R613H07 Priority: R

Band 3 HVPS Beyond Economic Repair (BER)

Ordering Period II

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

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 AAB SDD

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3119 5 EA *30 Calendar Days

Proposed Delivery

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

5 EA

NSN: 6130-01-603-6656 EW

POWER SUPPLY

DC Multi-Output Power Supply Manufacturer Part Number 09062 B1D0221-1 81413 312363-205 Priority: R

RX Processor Repair

Ordering Period II 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 AAD SDD

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3119 5 EA *60 Calendar Days

Proposed Delivery

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

5 EA

NSN: 6130-01-603-6656 EW

POWER SUPPLY

DC Multi-Output Power Supply Manufacturer Part Number 09062 B1D0221-1 81413 312363-205 Priority: R

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

RX Processor Beyond Economic Repair (BER)

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 AAD SDD

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3119 5 EA *30 Calendar Days

Proposed Delivery

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

10 EA

NSN: 6130-01-565-7448 EW

POWER SUPPLY

High Voltage Power Supply Aluminum Alloy Casting Manufacturer Part Number 09062 A7D0238-1 97942 585R944H04 Priority: R

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

Band 4/5 HVPS Repair

Ordering Period II 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 AAA SDD

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3119 10 EA *60 Calendar Days

Proposed Delivery

A SW3119 10 EA

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

5 EA

NSN: 6130-01-565-7448 EW

POWER SUPPLY

High Voltage Power Supply Aluminum Alloy Casting Manufacturer Part Number 09062 A7D0238-1 97942 585R944H04 Priority: R

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

Physical Item Markings:

Band 4/5 HVPS Beyond Economic Repair (BER)

Ordering Period II

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 AAA SDD

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3119 5 EA *30 Calendar Days

Proposed Delivery

Item No.

Not Separately Priced Quantity U/I Unit Price

NSP

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

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

ELIN A001 TEST PROCEDURE

Ordering Period II Item No.

1008AA

Not Separately Priced

1 LO NSP

ELIN A001 TEST PROCEDURE

Ordering Period II Data ELIN A001, TEST PROCEDURE, IAW PWS Para. 4.2.3.1

DI-NDTI-80603A

ELIN A002 TEST INSPECTION REPORT

Item No.

1008AB

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data ELIN A002, TEST INSPECTION REPORT, IAW PWS Para. 4.2.3.3

DI-NDTI-80809B

ELIN A005 COUNTERFEIT PREVENTION PLAN

Item No.

1008AF

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data ELIN A006, COMMERCIAL ASSET VISIBILITY AIR FORCE (CAV) REPORTING, IAW PWS Para. 4.14.1

DI-MGMT-81838

ELIN A007 CONTRACT DEPORT MAINTENANCE (CDM) PRODUCTION REPORT

Item No.

1008AG

Not Separately Priced Quantity U/I Unit Price

1 EA NSP

Data ELIN,A007 CONTRACT DEPORT MAINTENANCE (CDM) PRODUCTION REPORT, IAW PWS Para 4.15

DI-PSSS-81995

ELIN A008 GOVERNMENT PROPERTY INVENTORY REPORT

Item No.

1008AH

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data ELIN A008, GOVERNMENT PROPERTY INVENTORY REPORT, IAW PWS Para. 4.2.3.1

DI-MGMT-80441C

ELIN A009 QUALITY ASSURANCE PROGRAM PLAN

Item No.

1008AJ

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data ELIN A009 QUALITY ASSURANCE PROGRAM PLAN, IAW PWS Para. 7.1

DI-QCIC-81794

Band 3 HVPS Repair/Modification

Ordering Period III Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

12 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 6130-01-492-4527 EW Group 002 Input 6130-01-042-9844 EW

GROUP STOCK NO P/N CAGE

Group 001 Output 6130-01-620-4346 EW

NSN: 6130-01-620-4346 EW

POWER SUPPLY

Band 3 HVPS Aluminum Alloy fill with electronic components.

Manufacturer Part Number 09062 B3D0228-1

Band 3 HVPS Repair/Modification

Ordering Period III

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

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 SDD

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3119 12 EA *30 Calendar Days

Proposed Delivery

A SW3119 12 EA

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

5 EA

NSN: 6130-01-620-4346 EW

POWER SUPPLY

Band 3 HVPS Aluminum Alloy fill with electronic components.

Manufacturer Part Number 09062 B3D0228-1 97942 581R613H07 Priority: R

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

Band 3 HVPS Repair

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 AAB SDD

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3119 5 EA *30 Calendar Days

Proposed Delivery

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

7 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 6130-01-492-4527 EW Group 002 Input 6130-01-042-9844 EW

GROUP STOCK NO P/N CAGE

Group 001 Output 6130-01-620-4346 EW

NSN: 6130-01-620-4346 EW

POWER SUPPLY

Band 3 HVPS Aluminum Alloy fill with electronic components.

Manufacturer Part Number 09062 B3D0228-1 97942 581R613H07 Priority: R

Band 3 HVPS Beyond Economic Repair (BER)

Ordering Period III 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 AAB SDD

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3119 7 EA *30 Calendar Days

Proposed Delivery

A SW3119 7 EA

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

5 EA

NSN: 6130-01-603-6656 EW

POWER SUPPLY

DC Multi-Output Power Supply Manufacturer Part Number 09062 B1D0221-1 81413 312363-205 Priority: R

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

RX Processor Repair

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 AAD SDD

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3119 5 EA *60 Calendar Days

Proposed Delivery

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

7 EA

NSN: 6130-01-603-6656 EW

POWER SUPPLY

DC Multi-Output Power Supply Manufacturer Part Number 09062 B1D0221-1 81413 312363-205 Priority: R

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

RX Processor Beyond Economic Repair (BER)

Ordering Period III 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 AAD SDD

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3119 7 EA *30 Calendar Days

Proposed Delivery

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

40 EA

NSN: 6130-01-565-7448 EW

POWER SUPPLY

High Voltage Power Supply Aluminum Alloy Casting Manufacturer Part Number 09062 A7D0238-1 97942 585R944H04 Priority: R

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

Band 4/5 HVPS Repair

Ordering Period III

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 AAA SDD

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3119 40 EA *60 Calendar Days

Proposed Delivery

A SW3119 40 EA

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

7 EA

NSN: 6130-01-565-7448 EW

POWER SUPPLY

High Voltage Power Supply Aluminum Alloy Casting Manufacturer Part Number 09062 A7D0238-1 97942 585R944H04 Priority: R

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

Band 4/5 HVPS Beyond Economic Repair (BER)

Ordering Period III

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 AAA SDD

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3119 7 EA *30 Calendar Days

Proposed Delivery

Item No.

Not Separately Priced Quantity U/I Unit Price

NSP

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

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

ELIN A001 TEST PROCEDURE

Ordering Period III Item No.

2008AA

ELIN A001 TEST PROCEDURE

Ordering Period III Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data ELIN A001, TEST PROCEDURE, IAW PWS Para. 4.2.3.1

Item No.

2008AB

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data ELIN A002, TEST INSPECTION REPORT, IAW PWS Para. 4.2.3.3

Item No.

2008AF

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data ELIN A006, COMMERCIAL ASSET VISIBILITY AIR FORCE (CAV) REPORTING, IAW PWS Para. 4.14.1

Item No.

2008AG

Not Separately Priced Quantity U/I Unit Price

1 EA NSP

Data ELIN,A007 CONTRACT DEPORT MAINTENANCE (CDM) PRODUCTION REPORT, IAW PWS Para 4.15

ELIN A007 CONTRACT DEPORT MAINTENANCE (CDM) PRODUCTION REPORT

Item No.

2008AH

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data ELIN A008, GOVERNMENT PROPERTY INVENTORY REPORT, IAW PWS Para. 4.2.3.1

Item No.

2008AJ

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data ELIN A009 QUALITY ASSURANCE PROGRAM PLAN, IAW PWS Para. 7.1

Ordering Period IV Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

12 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 6130-01-492-4527 EW Group 002 Input 6130-01-042-9844 EW

GROUP STOCK NO P/N CAGE

Group 001 Output 6130-01-620-4346 EW

NSN: 6130-01-620-4346 EW

POWER SUPPLY

Band 3 HVPS Aluminum Alloy fill with electronic components.

Band 3 HVPS Repair/Modification

Ordering Period IV Manufacturer Part Number 09062 B3D0228-1 97942 581R613H07 Priority: R

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

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 SDD

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3119 12 EA *30 Calendar Days

Proposed Delivery

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

5 EA

NSN: 6130-01-620-4346 EW

POWER SUPPLY

Band 3 HVPS Aluminum Alloy fill with electronic components.

Manufacturer Part Number 09062 B3D0228-1

Band 3 HVPS Repair

Ordering Period IV

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

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 AAB SDD

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3119 5 EA *30 Calendar Days

Proposed Delivery

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

7 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 6130-01-492-4527 EW Group 002 Input 6130-01-042-9844 EW

GROUP STOCK NO P/N CAGE

Group 001 Output 6130-01-620-4346 EW

NSN: 6130-01-620-4346 EW

POWER SUPPLY

Band 3 HVPS Aluminum Alloy fill with electronic components.

Manufacturer Part Number 09062 B3D0228-1

Band 3 HVPS Beyond Economic Repair (BER)

Ordering Period IV 97942 581R613H07 Priority: R

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

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 AAB SDD

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3119 7 EA *30 Calendar Days

Proposed Delivery

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

5 EA

NSN: 6130-01-603-6656 EW

POWER SUPPLY

DC Multi-Output Power Supply Manufacturer Part Number 09062 B1D0221-1 81413 312363-205

RX Processor Repair

Ordering Period IV

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

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 AAD SDD

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3119 5 EA *60 Calendar Days

Proposed Delivery

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

7 EA

NSN: 6130-01-603-6656 EW

POWER SUPPLY

DC Multi-Output Power Supply Manufacturer Part Number 09062 B1D0221-1 81413 312363-205 Priority: R

RX Processor Beyond Economic Repair (BER)

Ordering Period IV 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 AAD SDD

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3119 7 EA *30 Calendar Days

Proposed Delivery

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

20 EA

NSN: 6130-01-565-7448 EW

POWER SUPPLY

High Voltage Power Supply Aluminum Alloy Casting Manufacturer Part Number 09062 A7D0238-1 97942 585R944H04 Priority: R

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

Band 4/5 HVPS Repair

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 AAA SDD

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3119 20 EA *60 Calendar Days

Proposed Delivery

A SW3119 20 EA

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

7 EA

NSN: 6130-01-565-7448 EW

POWER SUPPLY

High Voltage Power Supply Aluminum Alloy Casting Manufacturer Part Number 09062 A7D0238-1 97942 585R944H04 Priority: R

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

Band 4/5 HVPS Beyond Economic Repair (BER)

Ordering Period IV 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 AAA SDD

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3119 7 EA *30 Calendar Days

Proposed Delivery

Item No.

Not Separately Priced Quantity U/I Unit Price

NSP

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

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

ELIN A001 TEST PROCEDURE

Ordering Period IV Item No.

3008AA

Not Separately Priced

ELIN A001 TEST PROCEDURE

Ordering Period IV

1 LO NSP

Data ELIN A001, TEST PROCEDURE, IAW PWS Para. 4.2.3.1

Item No.

3008AB

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data ELIN A002, TEST INSPECTION REPORT, IAW PWS Para. 4.2.3.3

Item No.

3008AF

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data ELIN A006, COMMERCIAL ASSET VISIBILITY AIR FORCE (CAV) REPORTING, IAW PWS Para. 4.14.1

Item No.

3008AG

Not Separately Priced Quantity U/I Unit Price

1 EA NSP

Data ELIN,A007 CONTRACT DEPORT MAINTENANCE (CDM) PRODUCTION REPORT, IAW PWS Para 4.15

Item No.

3008AH

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data ELIN A008, GOVERNMENT PROPERTY INVENTORY REPORT, IAW PWS Para. 4.2.3.1

Item No.

3008AJ

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data ELIN A009 QUALITY ASSURANCE PROGRAM PLAN, IAW PWS Para. 7.1

Ordering Period V Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

12 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 6130-01-492-4527 EW Group 002 Input 6130-01-042-9844 EW

GROUP STOCK NO P/N CAGE

Group 001 Output 6130-01-620-4346 EW

NSN: 6130-01-620-4346 EW

POWER SUPPLY

Band 3 HVPS Aluminum Alloy fill with electronic components.

Manufacturer Part Number 09062 B3D0228-1

Band 3 HVPS Repair/Modification

Ordering Period V

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

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 SDD

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3119 12 EA *30 Calendar Days

Proposed Delivery

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

5 EA

NSN: 6130-01-620-4346 EW

POWER SUPPLY

Band 3 HVPS Aluminum Alloy fill with electronic components.

Manufacturer Part Number 09062 B3D0228-1 97942 581R613H07 Priority: R

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

Band 3 HVPS Repair

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 AAB SDD

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3119 5 EA *30 Calendar Days

Proposed Delivery

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

7 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 6130-01-492-4527 EW Group 002 Input 6130-01-042-9844 EW

GROUP STOCK NO P/N CAGE

Group 001 Output 6130-01-620-4346 EW

NSN: 6130-01-620-4346 EW

POWER SUPPLY

Band 3 HVPS Aluminum Alloy fill with electronic components.

Manufacturer Part Number 09062 B3D0228-1 97942 581R613H07 Priority: R

Band 3 HVPS Beyond Economic Repair (BER)

Ordering Period V 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 AAB SDD

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3119 7 EA *30 Calendar Days

Proposed Delivery

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

5 EA

NSN: 6130-01-603-6656 EW

POWER SUPPLY

DC Multi-Output Power Supply Manufacturer Part Number 09062 B1D0221-1 81413 312363-205 Priority: R

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

RX Processor Repair

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 AAD SDD

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3119 5 EA *60 Calendar Days

Proposed Delivery

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

7 EA

NSN: 6130-01-603-6656 EW

POWER SUPPLY

DC Multi-Output Power Supply Manufacturer Part Number 09062 B1D0221-1 81413 312363-205 Priority: R

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

RX Processor Beyond Economic Repair (BER)

Ordering Period V 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 AAD SDD

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3119 7 EA *30 Calendar Days

Proposed Delivery

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

20 EA

NSN: 6130-01-565-7448 EW

POWER SUPPLY

High Voltage Power Supply Aluminum Alloy Casting Manufacturer Part Number 09062 A7D0238-1 97942 585R944H04 Priority: R

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

Band 4/5 HVPS Repair

Ordering Period V

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 AAA SDD

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3119 20 EA *60 Calendar Days

Proposed Delivery

A SW3119 20 EA

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

7 EA

NSN: 6130-01-565-7448 EW

POWER SUPPLY

High Voltage Power Supply Aluminum Alloy Casting Manufacturer Part Number 09062 A7D0238-1 97942 585R944H04 Priority: R

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

Band 4/5 HVPS Beyond Economic Repair (BER)

Ordering Period V

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 AAA SDD

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3119 7 EA *30 Calendar Days

Proposed Delivery

Item No.

Not Separately Priced Quantity U/I Unit Price

NSP

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

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

ELIN A001 TEST PROCEDURE

Ordering Period V Item No.

4008AA

Not Separately Priced

ELIN A001 TEST PROCEDURE

Ordering Period V Data ELIN A001, TEST PROCEDURE, IAW PWS Para. 4.2.3.1

Item No.

4008AB

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data ELIN A002, TEST INSPECTION REPORT, IAW PWS Para. 4.2.3.3

Item No.

4008AF

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data ELIN A006, COMMERCIAL ASSET VISIBILITY AIR FORCE (CAV) REPORTING, IAW PWS Para. 4.14.1

Item No.

4008AG

Not Separately Priced Quantity U/I Unit Price

1 EA NSP

Data ELIN,A007 CONTRACT DEPORT MAINTENANCE (CDM) PRODUCTION REPORT, IAW PWS Para 4.15

Item No.

4008AH

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data ELIN A008, GOVERNMENT PROPERTY INVENTORY REPORT, IAW PWS Para. 4.2.3.1

Item No.

4008AJ

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data ELIN A009 QUALITY ASSURANCE PROGRAM PLAN, IAW PWS Para. 7.1

Option Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

6 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 6130-01-492-4527 EW Group 002 Input 6130-01-042-9844 EW

GROUP STOCK NO P/N CAGE

Group 001 Output 6130-01-620-4346 EW

NSN: 6130-01-620-4346 EW

POWER SUPPLY

Band 3 HVPS Aluminum Alloy fill with electronic components.

Manufacturer Part Number 09062 B3D0228-1

Band 3 HVPS Repair/Modification

Option

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

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 SDD

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3119 6 EA *30 Calendar Days

Proposed Delivery

A SW3119 6 EA

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

3 EA

NSN: 6130-01-620-4346 EW

POWER SUPPLY

Band 3 HVPS Aluminum Alloy fill with electronic components.

Manufacturer Part Number 09062 B3D0228-1 97942 581R613H07 Priority: R

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

Band 3 HVPS Repair

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 AAB SDD

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3119 3 EA *30 Calendar Days

Proposed Delivery

A SW3119 3 EA

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

4 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 6130-01-492-4527 EW Group 002 Input 6130-01-042-9844 EW

GROUP STOCK NO P/N CAGE

Group 001 Output 6130-01-620-4346 EW

NSN: 6130-01-620-4346 EW

POWER SUPPLY

Band 3 HVPS Aluminum Alloy fill with electronic components.

Manufacturer Part Number 09062 B3D0228-1 97942 581R613H07 Priority: R

Band 3 HVPS Beyond Economic Repair (BER)

Option 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 AAB SDD

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3119 4 EA *30 Calendar Days

Proposed Delivery

A SW3119 4 EA

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

3 EA

NSN: 6130-01-603-6656 EW

POWER SUPPLY

DC Multi-Output Power Supply Manufacturer Part Number 09062 B1D0221-1 81413 312363-205 Priority: R

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

RX Processor Repair

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 AAD SDD

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3119 3 EA *60 Calendar Days

Proposed Delivery

A SW3119 3 EA

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

4 EA

NSN: 6130-01-603-6656 EW

POWER SUPPLY

DC Multi-Output Power Supply Manufacturer Part Number 09062 B1D0221-1 81413 312363-205 Priority: R

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

RX Processor Beyond Economic Repair (BER)

Option 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 AAD SDD

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3119 4 EA *30 Calendar Days

Proposed Delivery

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

10 EA

NSN: 6130-01-565-7448 EW

POWER SUPPLY

High Voltage…