FA852219R0010.pdf

PDF 186 KB Posted Oct 8, 2019

Attached to: Test, Tear-Down, and Evaluation, Repair, Modernization/Repair, and Condemnation of ALQ-131Electronic Countermeasure Pod Forward Antenna Assembly (NSN: 5985:01-277-8912EW) and Aft Antenna Assembly (NSN: 5985-01-194-7925EW).
Solicitation number: FA8522-19-R-0010
Issued by: Department of the Air Force Materiel Command

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STANDARD FORM 1447 (2/2012)

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

4. SOLICITATION NUMBER

FA8522-19-R-0010

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 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: A1

3. AWARD/EFFECTIVE DATE

FA8522

2. CONTRACT NO.

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 Other Electronic and Precision Equipment Repair and Maintenance

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-NOV-2019 4:00PM

18.

SCHEDULE OF SUPPLIES/SERVICES

14. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.232-7003.)

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: Gregory C. Berryhill/PZABB gregory.berryhill@us.af.mil Phone: (478) 926- 5375 Fax: (000) 000-0000

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.

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

SOLICITATION NO. FA852219R0010

DUE: 7 NOV 2019 4:00 PM

FROM: AFFIX

STAMP

HERE

TO:

ATTN: Gregory C Berryhill/PZABB

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-0010

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

B.1 GENERAL:

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

B.2 CONTRACT TYPE:

This is a 5-Year Requirements type contract, as described by FAR 16.503. This contract authorizes use of the Firm Fixed Price (FFP) type for all Contract Line Items (CLINs) and are defined as follows.

ORDERING PERIODS:

In accordance with the clause in Section I of this contract, DFARS Clause 252.216-7006, Ordering, the schedule below contains five (5), one year ordering periods. The resultant contract is priced based on 12 month Periods of Performance (PoPs). Each task order issued here under is subject to the ordering limitations as stated in FAR Clause 52.216-19, Order Limitations. The ordering periods associated with each CLIN is defined below:

Ordering Period I:

CLINs 0001 thru 0004, including subCLINs 0004AA thru 0004AB comprise Ordering Period 1 Applicable to orders issued from date of contract award through 365 calendar days.

Ordering Period II:

CLINs 1001 thru 1004, including subCLINs 1004AA thru 1004AB comprise Ordering Period 2.This ordering period shall be effective 366 calendar days from date of contract award through 730 calendar days, which follows ordering period I.

Ordering Period III:

CLINs 2001 thru 2004, including subCLINs 2004AA thru 2004AB comprise Ordering Period 3.This ordering period shall be effective 731 calendar days from date of contract award through 1095 calendar days, which follows ordering period II.

Ordering Period IV:

CLINs 3001 thru 3004, including subCLINs 3004AA thru 3004AB comprise Ordering Period 4.This ordering period shall be effective 1096 calendar days from date of contract award through 1460 calendar days, which follows ordering period III.

Ordering Period V:

CLINs 4001 thru 4004, including subCLINs 4004AA thru 4004AB comprise Ordering Period 5.This ordering period shall be effective 1461 calendar days from date of contract award through 1825 calendar days, which follows ordering period IV.

OPTIONS:

In accordance with the clause in Section I of this contract, Clause 52.217-9--Option to Extend the Term of the Contract, the schedule below contains one (1) six month option extention. Option is for a period of 6 months from the last day orders may be placed under ordering period V.

Option I:

CLINs 5001 thru 5004, including subCLINs 5004AA thru 5004AB comprise Option I. This option shall be effective 1826 calendar days from date of contract award through 2190 calendar days, which follows ordering period V.

ORDERING PERIOD I :

Fwd Antenna Cluster (REPAIR) Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

7 EA

CLIN ACRN ACRN Total

0001 AA

NSN: 5985-01-277-8912 EW

Fwd Antenna Cluster

Manufacturer Part Number 25223 10F05330-1 Associated Document(s) Line Item(s)

FD20602000018 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 9001-2008 2008

Type / Ship To PACRN Mark For A SV3119 AAA snf Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SV3119 7 EA *4 Months

Proposed Delivery

A SV3119 7 EA

Note to Contractor: Delivery shall be 4 months ARO at a rate of 5 each per month.

Aft Antenna Cluster (REPAIR) Item No.

Aft Antenna Cluster (REPAIR) Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

11 EA

CLIN ACRN ACRN Total

0002 AA

NSN: 5985-01-194-7925 EW

Aft Antenna Cluster Manufacturer Part Number 25223 10F05430-1 Associated Document(s) Line Item(s)

FD20602000018 0002

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Address Code: 25223 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.)

Class I ODS Substance Application/Use Quantity N/A Type / Ship To PACRN Mark For A SV3119 AAB snf Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SV3119 11 EA *4 Months

Proposed Delivery

A SV3119 11 EA

DATA (A001-A006)

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

CLIN ACRN ACRN Total

0003 AA

Data Associated Document(s) Line Item(s)

DATA (A001-A006)

FD20602000018 0003

Priority: B Type / Ship To PACRN Mark For + IAW1423 IAW DD1423s Type / Ship To Quantity (U/I) IAW DD1423s Req No / Pri

Required Delivery

+ IAW1423 1 LT IAW DD1423s

Proposed Delivery

+ IAW1423 1 LT

Data

A001 - Acceptance Test Procedure (ATP) Item No.

0003AA

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

CLIN ACRN ACRN Total

0003AA AA

DATA

DI-NDTI-80603A

Associated Document(s) Line Item(s)

FD20602000018 0003

Exhibit: A

Data

A002 - Acceptance Test Report (ATR) Item No.

0003AB

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

CLIN ACRN ACRN Total

0003AB AA

DATA

DI-NDTI-80809B

Associated Document(s) Line Item(s)

FD20602000018 0003

Exhibit: A

Data

A003-Commercial Asset Visibility (CAV) Air Force Reporting Item No.

0003AC

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

CLIN ACRN ACRN Total

0003AC AA

Data

A003-Commercial Asset Visibility (CAV) Air Force Reporting

DATA

DI-MGMT-81838

Associated Document(s) Line Item(s)

FD20602000018 0003

Exhibit: A

Data

A004 - Contract Depot Maintenance (CDM) Production Report Item No.

0003AD

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

CLIN ACRN ACRN Total

0003AD AA

DATA

DI-PSSS-81995

Associated Document(s) Line Item(s)

FD20602000018 0003

Exhibit: A

Data

A005 - Government Property Inventory Report Item No.

0003AE

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

CLIN ACRN ACRN Total

0003AE AA

DATA

DI-MGMT-80441C

Associated Document(s) Line Item(s)

FD20602000018 0003

Exhibit: A

Data

A006 -Quality Assurance Program Plan Item No.

0003AF

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

CLIN ACRN ACRN Total

0003AF AA

DATA

DI-QCIC-81794

Associated Document(s) Line Item(s)

FD20602000018 0003

Exhibit: A

Retest OK (RETOK)

Item No.

Cost Plus Fixed Fee

CLIN ACRN ACRN Total

0004 AA

N/A Associated Document(s) Line Item(s)

FD20602000018 0001

Priority: R Class I ODS Substance Application/Use Quantity

NONE

Retest OK (RETOK) for Fwd Antenna Cluster

NSN: 5985-01-277-8912EW

Item No.

0004AA

Cost Plus Fixed Fee Best Estimated Qty

U/I Estimated Cost Fixed Fee Est Total Cost

1 EA

CLIN ACRN ACRN Total

0004AA AA

ANTENNA FORWARD

Mat: Metal Alloy Elect Compts. Func: Used to transmit RF Signals into space in a controlled manner. Dim: 9 x 9 x 7 inches. Incremental POS Qtys: 1-4, 5-9, 10-13.

Manufacturer Part Number 25223 10F05330-1 Associated Document(s) Line Item(s)

FD20602000018 0001

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SV3119 1 EA *30 Calendar Days

Proposed Delivery

Retest OK (RETOK) for Fwd Antenna Cluster

NSN: 5985-01-277-8912EW

A SV3119 1 EA

Retest OK (RETOK) for Aft Antenna Cluster

NSN: 5985-01-194-7925EW

Item No.

0004AB

Cost Plus Fixed Fee Best Estimated Qty

U/I Estimated Cost Fixed Fee Est Total Cost

1 EA

CLIN ACRN ACRN Total

0004AB AA

Aft Antenna Cluster Manufacturer Part Number 25223 10F05430-1 Associated Document(s) Line Item(s)

FD20602000018 0001

Priority: R

Limitations of Liability: Other Than High Value Item

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

Only Domestic End Products Acceptable Buy American Act/Balance of Payments Program Physical Item Markings:

IAW MIL-STD-130

Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SV3119 1 EA *30 Calendar Days

Proposed Delivery

A SV3119 1 EA

ORDERING PERIOD II:

Fwd Antenna Cluster (REPAIR) Item No.

Firm Fixed Price

ORDERING PERIOD II:

Fwd Antenna Cluster (REPAIR) Best Estimated Qty

U/I Unit Price Amount

4 EA

CLIN ACRN ACRN Total

1001 AA

NSN: 5985-01-277-8912 EW

Fwd Antenna Cluster

Manufacturer Part Number 25223 10F05330-1 Associated Document(s) Line Item(s)

FD20602000018 0001

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

A SV3119 AAA snf Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SV3119 4 EA *4 Months

Proposed Delivery

A SV3119 4 EA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

10 EA

CLIN ACRN ACRN Total

1002 AA

NSN: 5985-01-194-7925 EW

Aft Antenna Cluster (REPAIR) Aft Antenna Cluster Manufacturer Part Number 25223 10F05430-1 Associated Document(s) Line Item(s)

FD20602000018 0002

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

N/A Type / Ship To PACRN Mark For A SV3119 AAB snf Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SV3119 10 EA *4 Months

Proposed Delivery

A SV3119 10 EA

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

CLIN ACRN ACRN Total

1003 AA

Data Associated Document(s) Line Item(s)

FD20602000018 0003

Priority: B Type / Ship To PACRN Mark For + IAW1423 IAW DD1423s Type / Ship To Quantity (U/I) IAW DD1423s Req No / Pri

Required

+ IAW1423 1 LT IAW DD1423s

DATA (A001-A006)

Proposed Delivery

+ IAW1423 1 LT

Data

A001 - Acceptance Test Procedure (ATP) Item No.

1003AA

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

CLIN ACRN ACRN Total

1003AA AA

DATA

DI-NDTI-80603A

Associated Document(s) Line Item(s)

FD20602000018 0003

Exhibit: A

Data

A002 - Acceptance Test Report (ATR) Item No.

1003AB

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

CLIN ACRN ACRN Total

1003AB AA

DATA

DI-NDTI-80809B

Associated Document(s) Line Item(s)

FD20602000018 0003

Exhibit: A

Data

A003-Commercial Asset Visibility (CAV) Air Force Reporting Item No.

1003AC

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

CLIN ACRN ACRN Total

1003AC AA

DATA

DI-MGMT-81838

Associated Document(s) Line Item(s)

Data

A004 - Contract Depot Maintenance (CDM) Production Report Item No.

1003AD

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

CLIN ACRN ACRN Total

1003AD AA

DATA

DI-PSSS-81995

Associated Document(s) Line Item(s)

FD20602000018 0003

Exhibit: A

Data

A005 - Government Property Inventory Report Item No.

1003AE

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

CLIN ACRN ACRN Total

1003AE AA

DATA

DI-MGMT-80441C

Associated Document(s) Line Item(s)

FD20602000018 0003

Exhibit: A

Data

A006 -Quality Assurance Program Plan Item No.

1003AF

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

CLIN ACRN ACRN Total

1003AF AA

DATA

DI-QCIC-81794

Associated Document(s) Line Item(s)

FD20602000018 0003

Exhibit: A

Retest OK (RETOK)

Item No.

Cost Plus Fixed Fee

1004 AA

Retest OK (RETOK)

N/A Associated Document(s) Line Item(s)

FD20602000018 0001

Priority: R Class I ODS Substance Application/Use Quantity

NONE

Retest OK (RETOK) for Fwd Antenna Cluster

NSN: 5985-01-277-8912EW

Item No.

1004AA

Cost Plus Fixed Fee Best Estimated Qty

U/I Estimated Cost Fixed Fee Est Total Cost

1 EA

CLIN ACRN ACRN Total

1004AA AA

ANTENNA FORWARD

Mat: Metal Alloy Elect Compts. Func: Used to transmit RF Signals into space in a controlled manner. Dim: 9 x 9 x 7 inches. Incremental POS Qtys: 1-4, 5-9, 10-13.

Manufacturer Part Number 25223 10F05330-1 Associated Document(s) Line Item(s)

FD20602000018 0001

Priority: R

Limitations of Liability: Other Than High Value Item

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SV3119 1 EA *30 Calendar Days

Proposed

A SV3119 1 EA

Retest OK (RETOK) for Aft Antenna Cluster

NSN: 5985-01-194-7925EW

Item No.

1004AB

Cost Plus Fixed Fee Best Estimated Qty

U/I Estimated Cost Fixed Fee Est Total Cost

1 EA

CLIN ACRN ACRN Total

1004AB AA

Aft Antenna Cluster Manufacturer Part Number 25223 10F05430-1 Associated Document(s) Line Item(s)

FD20602000018 0001

Priority: R

Limitations of Liability: Other Than High Value Item

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

Only Domestic End Products Acceptable Buy American Act/Balance of Payments Program Physical Item Markings:

IAW MIL-STD-130

Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SV3119 1 EA *30 Calendar Days

Proposed Delivery

A SV3119 1 EA

ORDERING PERIOD III:

Fwd Antenna Cluster (REPAIR) Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

3 EA

CLIN ACRN ACRN Total

2001 AA

NSN: 5985-01-277-8912 EW

Fwd Antenna Cluster

Manufacturer Part Number

ORDERING PERIOD III:

Fwd Antenna Cluster (REPAIR) 25223 10F05330-1 Associated Document(s) Line Item(s)

FD20602000018 0001

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

A SV3119 AAA snf Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SV3119 3 EA *4 Months

Proposed Delivery

A SV3119 3 EA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

7 EA

CLIN ACRN ACRN Total

2002 AA

NSN: 5985-01-194-7925 EW

Aft Antenna Cluster Manufacturer Part Number 25223 10F05430-1 Associated Document(s) Line Item(s)

FD20602000018 0002

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Aft Antenna Cluster (REPAIR)

N/A Type / Ship To PACRN Mark For A SV3119 AAB snf Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SV3119 7 EA *4 Months

Proposed Delivery

A SV3119 7 EA

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

CLIN ACRN ACRN Total

2003 AA

Data Associated Document(s) Line Item(s)

FD20602000018 0003

Priority: B Type / Ship To PACRN Mark For + IAW1423 IAW DD1423s Type / Ship To Quantity (U/I) IAW DD1423s Req No / Pri

Required Delivery

+ IAW1423 1 LT IAW DD1423s

Proposed

+ IAW1423 1 LT

Data

A001 - Acceptance Test Procedure (ATP) Item No.

2003AA

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

CLIN ACRN ACRN Total

2003AA AA

DATA

DI-NDTI-80603A

Associated Document(s) Line Item(s)

FD20602000018 0003

Exhibit: A

Data

A002 - Acceptance Test Report (ATR) Item No.

2003AB

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

CLIN ACRN ACRN Total

2003AB AA

DATA

DI-NDTI-80809B

Associated Document(s) Line Item(s)

FD20602000018 0003

Exhibit: A

Data

A003-Commercial Asset Visibility (CAV) Air Force Reporting Item No.

2003AC

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

CLIN ACRN ACRN Total

2003AC AA

DATA

DI-MGMT-81838

Associated Document(s) Line Item(s)

FD20602000018 0003

Exhibit: A

Data

A004 - Contract Depot Maintenance (CDM) Production Report Item No.

2003AD

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

2003AD AA

Data

A004 - Contract Depot Maintenance (CDM) Production Report

DATA

DI-PSSS-81995

Associated Document(s) Line Item(s)

FD20602000018 0003

Exhibit: A

Data

A005 - Government Property Inventory Report Item No.

2003AE

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

CLIN ACRN ACRN Total

2003AE AA

DATA

DI-MGMT-80441C

Associated Document(s) Line Item(s)

FD20602000018 0003

Exhibit: A

Data

A006 -Quality Assurance Program Plan Item No.

2003AF

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

CLIN ACRN ACRN Total

2003AF AA

DATA

DI-QCIC-81794

Associated Document(s) Line Item(s)

FD20602000018 0003

Exhibit: A

Retest OK (RETOK)

Item No.

Cost Plus Fixed Fee

CLIN ACRN ACRN Total

2004 AA

N/A Associated Document(s) Line Item(s)

FD20602000018 0001

Priority: R

NONE

Retest OK (RETOK) for Fwd Antenna Cluster

NSN: 5985-01-277-8912EW

Item No.

2004AA

Cost Plus Fixed Fee Best Estimated Qty

U/I Estimated Cost Fixed Fee Est Total Cost

1 EA

CLIN ACRN ACRN Total

2004AA AA

ANTENNA FORWARD

Mat: Metal Alloy Elect Compts. Func: Used to transmit RF Signals into space in a controlled manner. Dim: 9 x 9 x 7 inches. Incremental POS Qtys: 1-4, 5-9, 10-13.

Manufacturer Part Number 25223 10F05330-1 Associated Document(s) Line Item(s)

FD20602000018 0001

Priority: R

Limitations of Liability: Other Than High Value Item

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SV3119 1 EA *30 Calendar Days

Proposed Delivery

A SV3119 1 EA

Retest OK (RETOK) for Aft Antenna Cluster

NSN: 5985-01-194-7925EW

Item No.

2004AB

Cost Plus Fixed Fee Best Estimated Qty

U/I Estimated Cost Fixed Fee Est Total Cost

1 EA

Retest OK (RETOK) for Aft Antenna Cluster

NSN: 5985-01-194-7925EW

2004AB AA

Aft Antenna Cluster Manufacturer Part Number 25223 10F05430-1 Associated Document(s) Line Item(s)

FD20602000018 0001

Priority: R

Limitations of Liability: Other Than High Value Item

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

Only Domestic End Products Acceptable Buy American Act/Balance of Payments Program Physical Item Markings:

IAW MIL-STD-130

Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SV3119 1 EA *30 Calendar Days

Proposed Delivery

A SV3119 1 EA

ORDERING PERIOD IV:

Fwd Antenna Cluster (REPAIR) Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

5 EA

CLIN ACRN ACRN Total

3001 AA

NSN: 5985-01-277-8912 EW

Fwd Antenna Cluster

Manufacturer Part Number 25223 10F05330-1 Associated Document(s) Line Item(s)

FD20602000018 0001

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

ORDERING PERIOD IV:

Fwd Antenna Cluster (REPAIR)

A SV3119 AAA snf Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SV3119 5 EA *4 Months

Proposed Delivery

A SV3119 5 EA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

8 EA

CLIN ACRN ACRN Total

3002 AA

NSN: 5985-01-194-7925 EW

Aft Antenna Cluster Manufacturer Part Number 25223 10F05430-1 Associated Document(s) Line Item(s)

FD20602000018 0002

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

N/A Type / Ship To PACRN Mark For A SV3119 AAB snf Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SV3119 8 EA *4 Months

Proposed Delivery

A SV3119 8 EA

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

CLIN ACRN ACRN Total

3003 AA

Data Associated Document(s) Line Item(s)

FD20602000018 0003

Priority: B Type / Ship To PACRN Mark For + IAW1423 IAW DD1423s Type / Ship To Quantity (U/I) IAW DD1423s Req No / Pri

Required Delivery

+ IAW1423 1 LT IAW DD1423s

Proposed Delivery

+ IAW1423 1 LT

Data

A001 - Acceptance Test Procedure (ATP) Item No.

3003AA

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

3003AA AA

Data

A001 - Acceptance Test Procedure (ATP)

DATA

DI-NDTI-80603A

Associated Document(s) Line Item(s)

FD20602000018 0003

Exhibit: A

Data

A002 - Acceptance Test Report (ATR) Item No.

3003AB

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

CLIN ACRN ACRN Total

3003AB AA

DATA

DI-NDTI-80809B

Associated Document(s) Line Item(s)

FD20602000018 0003

Exhibit: A

Data

A003-Commercial Asset Visibility (CAV) Air Force Reporting Item No.

3003AC

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

CLIN ACRN ACRN Total

3003AC AA

DATA

DI-MGMT-81838

Associated Document(s) Line Item(s)

FD20602000018 0003

Exhibit: A

Data

A004 - Contract Depot Maintenance (CDM) Production Report Item No.

3003AD

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

CLIN ACRN ACRN Total

3003AD AA

DATA

DI-PSSS-81995

Associated Document(s) Line Item(s)

Data

A005 - Government Property Inventory Report Item No.

3003AE

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

CLIN ACRN ACRN Total

3003AE AA

DATA

DI-MGMT-80441C

Associated Document(s) Line Item(s)

FD20602000018 0003

Exhibit: A

Data

A006 -Quality Assurance Program Plan Item No.

3003AF

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

CLIN ACRN ACRN Total

3003AF AA

DATA

DI-QCIC-81794

Associated Document(s) Line Item(s)

FD20602000018 0003

Exhibit: A

Retest OK (RETOK)

Item No.

Cost Plus Fixed Fee

CLIN ACRN ACRN Total

3004 AA

N/A Associated Document(s) Line Item(s)

FD20602000018 0001

Priority: R Class I ODS Substance Application/Use Quantity

NONE

Retest OK (RETOK) for Fwd Antenna Cluster

NSN: 5985-01-277-8912EW

Item No.

3004AA

Cost Plus Fixed Fee

Retest OK (RETOK) for Fwd Antenna Cluster

NSN: 5985-01-277-8912EW

Best Estimated Qty

U/I Estimated Cost Fixed Fee Est Total Cost

1 EA

CLIN ACRN ACRN Total

3004AA AA

ANTENNA FORWARD

Mat: Metal Alloy Elect Compts. Func: Used to transmit RF Signals into space in a controlled manner. Dim: 9 x 9 x 7 inches. Incremental POS Qtys: 1-4, 5-9, 10-13.

Manufacturer Part Number 25223 10F05330-1 Associated Document(s) Line Item(s)

FD20602000018 0001

Priority: R

Limitations of Liability: Other Than High Value Item

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SV3119 1 EA *30 Calendar Days

Proposed Delivery

A SV3119 1 EA

Retest OK (RETOK) for Aft Antenna Cluster

NSN: 5985-01-194-7925EW

Item No.

3004AB

Cost Plus Fixed Fee Best Estimated Qty

U/I Estimated Cost Fixed Fee Est Total Cost

1 EA

CLIN ACRN ACRN Total

3004AB AA

Aft Antenna Cluster Manufacturer Part Number 25223 10F05430-1 Associated Document(s) Line Item(s)

FD20602000018 0001

Priority: R

Retest OK (RETOK) for Aft Antenna Cluster

NSN: 5985-01-194-7925EW

Limitations of Liability: Other Than High Value Item

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

Only Domestic End Products Acceptable Buy American Act/Balance of Payments Program Physical Item Markings:

IAW MIL-STD-130

Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SV3119 1 EA *30 Calendar Days

Proposed Delivery

A SV3119 1 EA

ORDERING PERIOD V:

Fwd Antenna Cluster (REPAIR) Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

4 EA

CLIN ACRN ACRN Total

4001 AA

NSN: 5985-01-277-8912 EW

Fwd Antenna Cluster

Manufacturer Part Number 25223 10F05330-1 Associated Document(s) Line Item(s)

FD20602000018 0001

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

ORDERING PERIOD V:

Fwd Antenna Cluster (REPAIR) Type / Ship To PACRN Mark For A SV3119 AAA snf Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SV3119 4 EA *4 Months

Proposed Delivery

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

8 EA

CLIN ACRN ACRN Total

4002 AA

NSN: 5985-01-194-7925 EW

Aft Antenna Cluster Manufacturer Part Number 25223 10F05430-1 Associated Document(s) Line Item(s)

FD20602000018 0002

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

N/A

A SV3119 AAB snf

Aft Antenna Cluster (REPAIR) Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SV3119 8 EA *4 Months

Proposed Delivery

A SV3119 8 EA

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

CLIN ACRN ACRN Total

4003 AA

Data Associated Document(s) Line Item(s)

FD20602000018 0003

Priority: B Type / Ship To PACRN Mark For + IAW1423 IAW DD1423s Type / Ship To Quantity (U/I) IAW DD1423s Req No / Pri

Required Delivery

+ IAW1423 1 LT IAW DD1423s

Proposed Delivery

+ IAW1423 1 LT

Data

A001 - Acceptance Test Procedure (ATP) Item No.

4003AA

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

CLIN ACRN ACRN Total

4003AA AA

DATA

DI-NDTI-80603A

Associated Document(s) Line Item(s)

Data

A002 - Acceptance Test Report (ATR) Item No.

4003AB

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

CLIN ACRN ACRN Total

4003AB AA

DATA

DI-NDTI-80809B

Associated Document(s) Line Item(s)

FD20602000018 0003

Exhibit: A

Data

A003-Commercial Asset Visibility (CAV) Air Force Reporting Item No.

4003AC

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

CLIN ACRN ACRN Total

4003AC AA

DATA

DI-MGMT-81838

Associated Document(s) Line Item(s)

FD20602000018 0003

Exhibit: A

Data

A004 - Contract Depot Maintenance (CDM) Production Report Item No.

4003AD

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

CLIN ACRN ACRN Total

4003AD AA

DATA

DI-PSSS-81995

Associated Document(s) Line Item(s)

FD20602000018 0003

Exhibit: A

Data

A005 - Government Property Inventory Report Item No.

4003AE

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

4003AE AA

Data

A005 - Government Property Inventory Report

DATA

DI-MGMT-80441C

Associated Document(s) Line Item(s)

FD20602000018 0003

Exhibit: A

Data

A006 -Quality Assurance Program Plan Item No.

4003AF

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

CLIN ACRN ACRN Total

4003AF AA

DATA

DI-QCIC-81794

Associated Document(s) Line Item(s)

FD20602000018 0003

Exhibit: A

Retest OK (RETOK)

Item No.

Cost Plus Fixed Fee

CLIN ACRN ACRN Total

4004 AA

N/A Associated Document(s) Line Item(s)

FD20602000018 0001

Priority: R Class I ODS Substance Application/Use Quantity

NONE

Retest OK (RETOK) for Fwd Antenna Cluster

NSN: 5985-01-277-8912EW

Item No.

4004AA

Cost Plus Fixed Fee Best Estimated Qty

U/I Estimated Cost Fixed Fee Est Total Cost

1 EA

CLIN ACRN ACRN Total

4004AA AA

ANTENNA FORWARD

Retest OK (RETOK) for Fwd Antenna Cluster

NSN: 5985-01-277-8912EW

Mat: Metal Alloy Elect Compts. Func: Used to transmit RF Signals into space in a controlled manner. Dim: 9 x 9 x 7 inches. Incremental POS Qtys: 1-4, 5-9, 10-13.

Manufacturer Part Number 25223 10F05330-1 Associated Document(s) Line Item(s)

FD20602000018 0001

Priority: R

Limitations of Liability: Other Than High Value Item

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SV3119 1 EA *30 Calendar Days

Proposed Delivery

A SV3119 1 EA

Retest OK (RETOK) for Aft Antenna Cluster

NSN: 5985-01-194-7925EW

Item No.

4004AB

Cost Plus Fixed Fee Best Estimated Qty

U/I Estimated Cost Fixed Fee Est Total Cost

1 EA

CLIN ACRN ACRN Total

4004AB AA

Aft Antenna Cluster Manufacturer Part Number 25223 10F05430-1 Associated Document(s) Line Item(s)

FD20602000018 0001

Priority: R

Limitations of Liability: Other Than High Value Item

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

Retest OK (RETOK) for Aft Antenna Cluster

NSN: 5985-01-194-7925EW

Only Domestic End Products Acceptable Buy American Act/Balance of Payments Program Physical Item Markings:

IAW MIL-STD-130

Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SV3119 1 EA *30 Calendar Days

Proposed Delivery

A SV3119 1 EA

Option I:

“FAR Clause 52.217-9, Option to Extend the Term of the Contract—Separately Priced Line Items, is included in Section I of this contract and applies to CLINs 5001 thru 5004, including subCLINs 5004AA thru 5004AK. The Option is for a period of 6 months from the last day orders may be placed under ordering period V.“

OPTION 1

Fwd Antenna Cluster (REPAIR) Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

2 EA

CLIN ACRN ACRN Total

5001 AA

NSN: 5985-01-277-8912 EW

Fwd Antenna Cluster Manufacturer Part Number 25223 10F05330-1 Associated Document(s) Line Item(s)

FD20602000018 0001

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

OPTION 1

Fwd Antenna Cluster (REPAIR) Type / Ship To PACRN Mark For A SV3119 AAA snf Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SV3119 2 EA *4 Months

Proposed Delivery

A SV3119 2 EA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

4 EA

CLIN ACRN ACRN Total

5002 AA

NSN: 5985-01-194-7925 EW

Aft Antenna Cluster Manufacturer Part Number 25223 10F05430-1 Associated Document(s) Line Item(s)

FD20602000018 0002

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

N/A

A SV3119 AAB snf

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

_ Req No / Pri

Required Delivery

A SV3119 4 EA *4 Months

Proposed Delivery

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

CLIN ACRN ACRN Total

5003 AA

Data Associated Document(s) Line Item(s)

FD20602000018 0003

Priority: B Type / Ship To PACRN Mark For + IAW1423 IAW DD1423s Type / Ship To Quantity (U/I) IAW DD1423s Req No / Pri

Required Delivery

+ IAW1423 1 LT IAW DD1423s

Proposed Delivery

+ IAW1423 1 LT

Data

A001 - Acceptance Test Procedure (ATP) Item No.

5003AA

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

CLIN ACRN ACRN Total

5003AA AA

DATA

DI-NDTI-80603A

Associated Document(s) Line Item(s)

Data

A001 - Acceptance Test Procedure (ATP) Exhibit: A

Data

A002 - Acceptance Test Report (ATR) Item No.

5003AB

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

CLIN ACRN ACRN Total

5003AB AA

DATA

DI-NDTI-80809B

Associated Document(s) Line Item(s)

FD20602000018 0003

Exhibit: A

Data

A003-Commercial Asset Visibility (CAV) Air Force Reporting Item No.

5003AC

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

CLIN ACRN ACRN Total

5003AC AA

DATA

DI-MGMT-81838

Associated Document(s) Line Item(s)

FD20602000018 0003

Exhibit: A

Data

A004 - Contract Depot Maintenance (CDM) Production Report Item No.

5003AD

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

CLIN ACRN ACRN Total

5003AD AA

DATA

DI-PSSS-81995

Associated Document(s) Line Item(s)

Data

A005 - Government Property Inventory Report Item No.

5003AE

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

CLIN ACRN ACRN Total

5003AE AA

DATA

DI-MGMT-80441C

Associated Document(s) Line Item(s)

FD20602000018 0003

Exhibit: A

Data

A006 -Quality Assurance Program Plan Item No.

5003AF

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

CLIN ACRN ACRN Total

5003AF AA

DATA

DI-QCIC-81794

Associated Document(s) Line Item(s)

FD20602000018 0003

Exhibit: A

Retest OK (RETOK)

Item No.

Cost Plus Fixed Fee

CLIN ACRN ACRN Total

5004 AA

N/A Associated Document(s) Line Item(s)

FD20602000018 0001

Priority: R

NONE

Retest OK (RETOK) for Fwd Antenna Cluster

NSN: 5985-01-277-8912EW

Item No.

5004AA

Cost Plus Fixed Fee Best Estimated Qty

U/I Estimated Cost Fixed Fee Est Total Cost

1 EA

CLIN ACRN ACRN Total

5004AA AA

ANTENNA FORWARD

Mat: Metal Alloy Elect Compts. Func: Used to transmit RF Signals into space in a controlled manner. Dim: 9 x 9 x 7 inches.

Incremental POS Qtys: 1-4, 5-9, 10-13.

Manufacturer Part Number 25223 10F05330-1 Associated Document(s) Line Item(s)

FD20602000018 0001

Priority: R

Limitations of Liability: Other Than High Value Item

_ Req No / Pri

Required Delivery

A SV3119 1 EA *30 Calendar Days

Proposed Delivery

A SV3119 1 EA

Retest OK (RETOK) for Aft Antenna Cluster

NSN: 5985-01-194-7925EW

Item No.

5004AB

Cost Plus Fixed Fee Best Estimated Qty

U/I Estimated Cost Fixed Fee Est Total Cost

1 EA

CLIN ACRN ACRN Total

5004AB AA

Aft Antenna Cluster Manufacturer Part Number 25223 10F05430-1

Retest OK (RETOK) for Aft Antenna Cluster

NSN: 5985-01-194-7925EW

Associated Document(s) Line Item(s)

FD20602000018 0001

Priority: R

Limitations of Liability: Other Than High Value Item

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

Only Domestic End Products Acceptable Buy American Act/Balance of Payments Program Physical Item Markings:

IAW MIL-STD-130

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

_ Req No / Pri

Required Delivery

A SV3119 1 EA *30 Calendar Days

Proposed

A SV3119 1 EA

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: + IAW1423

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

AWARD NUMBER:

TYPE/CODE: 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 A F B GA 31098-1887 31098-1887

USA

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

AWARD NUMBER:

PART I - THE SCHEDULE

SECTION D

PACKAGING AND MARKING

ITEM IDENTIFICATION MARKING AND SHELF LIFE ITEM PROVISIONS (FEB 1998)

(IAW AFMCI 23-102 Chapter 6 Para 6.2.7.3) Requirements set forth below shall apply to any contract issued thereon and will take precedence over other inconsistent requirements herewith. All standards, bulletins, and publications referenced herein shall be of the issue in effect on the date of this document.

1. PHYSICAL MARKING OF ITEMS:

MIL-STD-130: Items shall be marked in accordance with MIL-STD-130. The National Stock Number (NSN), and when assigned, the Configuration Item Identifier (CII), serial number, and military type designation information shall be marked on major assemblies, units, groups, and sets. Special attention must be given to requirements governing the application of the actual manufacturer's Federal Supply Code for Manufacturers (FSCM) to the physical item. Items which are excluded in accordance with paragraph 1.1 of MIL-STD-130, Revision M, shall be marked in accordance with the appropriate document.

2. PACKAGE AND CONTAINER MARKING: Shipments will not be made until the NSN has been assigned, unless specifically authorized by the Contracting Officer.

MIL-STD-129/ASTM-D-3951:

a. Interior packages and shipping containers shall be marked in accordance with MIL-STD-129 when Military packing is specified and ASTM-D-3951 when commercial packaging is specified. The requirements of paragraph 2.h apply regardless of which packaging is utilized.

(1) Design manufacturer's name, trademark or manufacturer's code (from Cataloging Handbook H4-1 or H4-2), identifying number, and serial number, when applicable, shall be included in the identification marking.

(2) When applicable, the Air Force project designator code shall be included as the last line of the address marking and the project name related to the project code shall be marked in the clear on the exterior shipping container.

b. Tags and labels, when required, shall be contractor's tags or labels conforming to the requirements of MIL-STD-129 or as approved by the procuring activity. Contractor's forms which indicate serviceable condition shall not be any shade of green or red. Labels are authorized to be used on metal containers. Items requiring technical order (T.O.)

certification shall be annotated on inner and outer container tags or label with T.O. compliance.

c. When dummy containers are used in a unitized load, the dummy containers shall be clearly marked "DUMMY CONTAINER" and located in the load so that the marking will be plainly visible to receiving and storage personnel.

d. All interior packages and shipping containers for articles and materials classified as hazardous or restricted under provisions of Title 49, Code of Federal Regulations, or AFR 71-4/DLAM 4145.3/TM 38-250/NAVSUP PUB 505/MCO P

4030.19 shall be marked, regardless of exemption for mode of transportation, with proper shipping name of item;

flash point of all liquids having a flash point of 200 degrees F. or below; and percentage concentration of acids and corrosive liquids. In addition, the quantity of each hazardous or restricted material included in a container shall be annotated adjacent to the shipping name of the item, e.g., Acetic Acid (80% concentration) -- 1 qt.

e. On shipments of firearms regardless of mode of transportation, selected elements of identification and contractor data markings shall be omitted or obliterated in accordance with the requirements of MIL-STD-129 regarding sensitive items and packing lists shall be placed only inside the containers.

f. Special markings for packages and containers when specified on AFMC Form 158 shall be complied with as a part of

MIL-STD-129.

g. All special coated terneplate containers shall be marked with the legend "CAUTION--DO NOT REUSE AS FOOD

CONTAINERS."

h. Bar code markings in accordance with MIL-STD-129 shall apply to all units, intermediate and exterior containers for all items going into stock regardless of package size or levels of package specified (including commercial packaging). In addition to the NSN/NATO stock number, the exterior shipping container shall include the 13 digit contract number (plus, if applicable, the four digit call number). Excluded from Bar Code Marking are:

(1) Foreign Military Sales.

(2) Direct Vendor Delivery (DVD)/Government Furnished Equipment (GFE) shipments.

(3) Multipack Exterior Shipping Containers. (Unit and intermediate containers do require a bar coded NSN/NATO stock number. However, the next container (unit or intermediate) inside the multipack will also require a bar coded NSN/NATO stock number and contract number with call number, if applicable, in the lower right hand corner).

(4) All unpacked or uncrated items; e.g., vehicles, tires, etc.

i. Shipments of wheeled items weighing 2,000 pounds or more and scheduled for transportation by military aircraft will be marked with the individual axle weights in accordance with MIL-STD-129.

3. WARRANTED ITEMS: When the contract contains warranty requirements, warranty information shall be applied on containers and items as follows:

a. Container markings shall be as specified in MIL-STD-129. The period or conditions of the warranty shall be specifically stated, i.e., landings, flight hours, operating hours, days from shipping date, etc.

b. Items shall be marked in accordance with requirements of MIL-STD-130. Markings shall be located in a manner so as to be conspicuous to the person removing the item from service. When no deleterious effect or functional degradation is caused, the markings shall be black letters on yellow FED-STD-595 color 13655) background. The marking shall include the same period or condition required on the containers.

4. SHELF LIFE ITEMS

a. MARKING

(1) Shelf life items shall be marked in accordance with MIL-STD-129.

(2) Mark items controlled in MIL-STD-1523, or in specifications furnished as a part of the contract or purchase order, with the cure or assembly dates specified therein.

b. DELIVERY. Unless specified otherwise in the contract, shelf life items shall have a minimum of 90% of the "storage period" remaining at the time of delivery to the Government.

PART I - THE SCHEDULE

SECTION E

INSPECTION AND ACCEPTANCE

52.246-2 INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)

(IAW FAR 46.302)

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

(IAW FAR 46.304)

52.246-5 INSPECTION OF SERVICES--COST-REIMBURSEMENT (APR 1984)

(IAW FAR 46.305)

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.]*

*See Individual Line Item Schedule

52.246-15 CERTIFICATE OF CONFORMANCE (APR 1984)

(IAW FAR 46.315, FAR 46.504)

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:

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))

52.242-15 STOP-WORK ORDER -- ALTERNATE I (APR 1984)

(IAW FAR 42.1305(b)(2))

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

(IAW FAR 47.303-1(c))

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

(IAW FAR 47.303-2(c))

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

(IAW FAR 47.303-17(f))

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…

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