FA8522-22-R-0002.pdf

AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 1447 (REV. 8/2016)

PREVIOUS EDITION NOT USABLE Prescribed by GSA - FAR (48 CFR) 53.214(d)

23. ACCOUNTING AND APPROPRIATION DATA

SEE SCHEDULE

24. TOTAL AWARD AMOUNT (For Government Use Only)

TELEPHONE NUMBER

UNIQUE ENTITY

IDENTIFIER

CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER

NO COLLECT CALLS

4. SOLICITATION NUMBER

FA8522-22-R-0002

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: 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:

FMS REQUIREMENT

ROUTINE

Subject to the terms and conditions stated herein, the Contractor agrees to hold its offered prices firm for 120 days.

DoDAAC: TO BE CITED AT THE INDIVIDUAL DELIVERY/TASK ORDER LEVEL

RIC: TO BE CITED AT THE INDIVIDUAL DELIVERY/TASK ORDER LEVEL

PR(s) : FD20602200009

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 BLOCK 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. *120

RATING

DO: A7

3. AWARD/EFFECTIVE DATE

FA8522

2. CONTRACT NUMBER

X

17.

ITEM NUMBER

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

5. SOLICITATION TYPE

SEALED BIDS NEGOTIATED

(IFB) (RFP)

15. PROMPT PAYMENT 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. (Agency Use)

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.

28-FEB-2022 3:30PM

X

18.

SCHEDULE OF SUPPLIES/SERVICES

14. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.232-7003.)

X

7. ISSUED BY CODE

ELECTRONIC WARFARE, AFSC/PZABB

235 BYRON ST STE 19A

BLDG 300 CML PHN 478 926 7405

ROBINS AFB GA 31098-1670

BUYER: Jane E. Schoch jane.schoch@us.af.mil Phone: (478) 926- 2329

X

1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 700)SOLICITATION/CONTRACT

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

JSU

STANDARD FORM 1447 (REV. 8/2016) BACK

NO RESPONSE FOR 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)

UNABLE TO IDENTIFY THE ITEM(S)

CANNOT COMPLY WITH SPECIFICATIONS CANNOT MEET DELIVERY REQUIREMENT

DO NOT REGULARILY MANUFACTURE OR SELL THE TYPE

OF ITEMS INVOLVED

DATE AND LOCAL TIME 28 FEB 2022 3:30 PM

SOLICITATION NUMBER FA852222R0002

FROM: AFFIX

STAMP

HERE

TO:

ATTN: Jane E Schoch

ELECTRONIC WARFARE, AFSC/PZABB

235 BYRON ST STE 19A

BLDG 300 CML PHN 478 926 7405

ROBINS AFB GA 31098-1670

FA8522-22-R-0002

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

NOTE:

All GFP/GFM previously accountable on Teledyne Wireless, LLC. Corporate Contract FA8539-17-D-0004 is hereby incorporated/accountable to this contract as of date of contract award.

GOVERNMENT PROPERTY FURNISHED FOR REPAIR (IAW FAR 16.503(c)) Failure of the Government to furnish such 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.

IDENTIFICATION OF GOVERNMENT-FURNISHED PROPERTY (IAW FAR 45.201(a)) The Government will furnish the item(s) of property listed in the RGFP/SGFP Spreadsheet as Government-Furnished Property to the contractor, f.o.b. Destination, for use in performance of this contract.

Schedule Notes:

1. Applicable to all performing Teledyne Wireless, LLC. ("Teledyne") Divisions (CAGE 11312 and 24022): The contractor will furnish all required facilities, labor, equipment, materials, and special tools and test equipment necessary for repair of items listed herein on the schedule unless otherwise stated within the basic contract or delivery orders. This is a Contractor Furnished Material (CFM) contract for the supplies and services specified and effective for the period stated in the schedule.

2. Teledyne, through its facility located in Rancho Cordova, CA, CAGE 11312, is the signature authority on the basic contract and will be the single point of contact for administration of the basic contract to include coordinating the addition of NSNs and processing any contract modifications associated with the basic contract.

3. Delivery Orders/Task Orders (DO/TOs) placed against this contract will be issued directly to each performing Teledyne facility. Contractor Facility Code must be listed accordingly for performing Teledyne facility. Performance of the delivery/task order and any modifications thereto, including data and invoice submittals, will be accomplished by the appropriate Teledyne performing facility. SubCLINs may be established at the DO/TO Level. The cognizant Defense Contract Management Agency (DCMA administration office/contract management team can be locatedat:

https://pubmini.dcma.mil/CMT_View/CMT_View_Search.cfm.

4. This contract is for the acquisition of Spares, Repairs, and Engineering Services of various items across multiple platforms under a Requirements Contract for a period of five (5) contract years.

5. The Government shall have the ability to add and delete items in accordance with clause H-900. Spirals 1 & 3 (Mountain View) locations are awarded with the basic contract and Spiral 2 (Rancho Cordova) will be added via contract mod P000X after award of the basic contract.

6. This contract allows for decentralized ordering for Air Force Sustainment Center (AFSC) locations only. AFSC locations include: Hill Air Force Base (AFB), Tinker AFB, and Robins AFB.

Foreign Military Sales (FMS) procurements (Spares and Repairs only) in AFSC are applicable to this contract.

7. Teledyne will be allowed to deliver in advance of the required delivery date as mutually agreed to on a case-by-case basis with Government Program Office at the DO/TO level. If the Government denies Teledyne advance delivery in a particular instance, then advance delivery will not be accepted.

8. Applicable to all performing Teledyne Divisions: The quantities of supplies or services specified in the Schedule are estimates only and are not purchased by this contract. Except as this contract may otherwise provide, if the Government’s requirements do not result in orders in the quantities described as “ESTIMATED” , that fact shall not constitute the basis for an equitable price adjustment.

9. Government Ordering Procurement Contracing Officers (OPCOs) have the unilateral right to issue Delivery/Task Orders (DO/TOs) and this right will not be rescinded or waived. Engineering Services DO/TOs that have to be negotiated at the DO/TO level should be signed bilaterally.

10. Engineering Services must be related to the NSNs on contract.

11. Manpower Reporting shall be reported at the basic contract level by Teledyne and at the DO/TO level by the performing Teledyne facility.

12. Contractor Performance Assessment Reporting System (CPARS) will be issued at the DO/TO level, assessing performance of the performing Teledyne facility. Contracting Officer Representatives will be assigned at the DO/TO level by the OPCO.

13. Any changes to any documents attached to the resultant base contract, and the basic contract itself, will be under the configuration control of the Corporate Contract PCO. Any changes/ updates/etc. to the basic contract itself and/or any of its awarded basic contract attachments will be incorporated via a -P000XX modification (SF-30) and executed by the Corporate Contract PCO.

14. The ordering IPT/PCO has approval/rejection rights for all CDRL submittals from Teledyne. Additional System Specific CDRLS may benegotiotiated and incorporated via SubCLIN at the DO/TO level.

15. The ordering Government IPT/PCO must approve all Class I Changes proposed by Teledyne.

16. The Compensation Plan did not apply at the basic contract level contract effort. Provision 52.222-46, valuation of Compensation for Professional Employees, in Section L, may be included in the solicitation at the task order level for Engineering Services.

17. The following clauses must be included at the Delivery/Task Order (DO/TO) level:

a. Inspection and Acceptance

b. F.O.B.

c. Wide Area Work Flow

d. Activity Address Code/Routing Identifier Code (RIC)

e. Delivery Order/Task Order (DO/TO) Control Number (must be identified on the front page of every DO/TO).

f. Packing/Packaging and SPIs (as applicable).

18. Applicable to all performing Teledyne Divisions: Contractor agrees not to accept any DO/TO that does not have an assigned Control Number.

19. Applicable to all performing Teledyne Divisions: Warranty is not included. However, if non-conforming supplies/services are received, the Government may, for instance, invoke the Inspection of Supplies and/or Services clauses among other options.

20. Pricing for all other CDRL requirements are specified at the CLIN level. Additional CDRL SubCLINs may be established at the DO/TO Level.

21. The schedule below represents five (5) 1-year Ordering Periods. The applicable prices will be indicated in the Master Price list attached to this document. Additional prices will be added as they are negotiated, in accordance with clause H-900.

22. Associated National Stock Number (NSN) listed on the Master Price List must be used for CAV reporting applicable to CLIN 0007-0009.

23. Performing CAGEs are as follows:

Teledyne Wireless, LLC.

11361 Sunrise Park Drive Rancho Cordova, CA 95742-6532

CAGE: 11312

Teledyne Wireless, LLC 1274 Terra Bella Avenue Mountain View, CA 94043-1820

CAGE: 24022

Teledyne Wireless, LLC (Leased Space at Northrop Grumman) Northrop Grumman TS 101 Industrial Park Blvd, Warner Robins, GA 31088

CAGE: 1LTUS

24. Notwithstanding any other provision or statement in this contract or in any order under this contract, the contractor is Teledyne Wireless, LLC. ("Teledyne"). Teledyne may authorize various sectors or subsidiaries to accept orders directly on behalf of and as agents of Teledyne and may assign performance to various sectors or subsidiaries without relieving Teledyne Wireless, LLC., of its ultimate responsibility for performance of this contract."

BASIC ORDERING PERIOD I, CLINs 0001-0010: APPLICABLE TO ORDERS ISSUED FROM DATE OF AWARD THROUGH 12 MONTHS

THEREAFTER.

ORDERING PERIOD II, CLINs 1001-1010: APPLICABLE TO ORDERS ISSUED DURING THE 12-MONTH PERIOD

IMMEDIATELY FOLLOWING ORDERING PERIOD I.

ORDERING PERIOD III, CLINs 2001-2010: APPLICABLE TO ORDERS ISSUED DURING THE 12-MONTH PERIOD IMMEDIATELY FOLLOWING

ORDERING PERIOD II.

ORDERING PERIOD IV, CLINs 3001-3010: APPLICABLE TO ORDERS ISSUED DURING THE 12-MONTH PERIOD IMMEDIATELY

FOLLOWING ORDERING PERIOD III

ORDERING PERIOD V, CLINs 4001-4010: APPLICABLE TO ORDERS ISSUED DURING THE 12-MONTH PERIOD

IMMEDIATELY FOLLOWING ORDERING PERIOD IV.

Basic Ordering Period I

Spares - FFP Item No.

Firm Fixed Price Best Estimated Qty

U/I Amount

1 EA

CLIN ACRN ACRN Total

0001 AA

VARIOUS

Spares - FFP Items (NSNs) and Best Estimated Quantities are identified in attached Master Price List Exhibit AA: AA16 Associated Document(s) Line Item(s)

Basic Ordering Period I

Spares - FFP

FD20602200009 0025

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 9001-2008 2008

IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

+ TBC 1 EA TBC

Proposed Delivery

+ TBC 1 EA

NOTE: Best Estimated Quantities are on attached Master Price List Exhibit AA: AA16

DELIVERY SCHEDULE: To be cited on each individual Delivery/Task Order IAW Master Price List

PACKAGING: IAW AFMC 158

Early delivery is acceptable

Basic Ordering Period I

Repairs- FFP Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

0002 AA

Repair - FFP In accordance with the PWS Items (NSNs) and Best Estimated Quantities to be Repaired are identified in attached Master Price List Exhibit AA: AA01-AA15

Basic Ordering Period I

Repairs- FFP

FD20602200009 0001

FD20602200009 0002

FD20602200009 0003

FD20602200009 0007

FD20602200009 0009

FD20602200009 0010

FD20602200009 0011

FD20602200009 0012

FD20602200009 0013

FD20602200009 0017

FD20602200009 0018

FD20602200009 0019

FD20602200009 0020

FD20602200009 0021

FD20602200009 0022

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Inspection/Acceptance Receiving Report Required in WAWF Quality Assurance: See Master Price List. QA level is NSN-specific.

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

+ TBC 1 EA TBC

Proposed Delivery

+ TBC 1 EA

NOTE: Best Estimated Quantities are on attached Master Price List Exhibit AA:

AA01-AA015

DELIVERY SCHEDULE: To be cited on each individual Delivery/Task Order IAW Master Price List

PACKAGING: IAW AFMC 158

Early delivery is acceptable

Basic Ordering Period I

Repair/Modernization - FFP Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

0003 AA

Repair/Modernization - FFP In accordance with the PWS Items (NSNs) and Best Estimated Quantities to be Repaired are identified in attached Master Price List Exhibit AA:

AA01-AA15

Associated Document(s) Line Item(s)

FD20602200009 0001

FD20602200009 0002

FD20602200009 0003

FD20602200009 0007

FD20602200009 0009

FD20602200009 0010

FD20602200009 0011

FD20602200009 0012

FD20602200009 0013

FD20602200009 0017

FD20602200009 0018

FD20602200009 0019

FD20602200009 0020

FD20602200009 0021

FD20602200009 0022

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Inspection/Acceptance Receiving Report Required in WAWF Quality Assurance: See Master Price List. QA level is NSN-specific.

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

+ TBC 1 EA TBC

Proposed Delivery

+ TBC 1 EA

NOTE: Best Estimated Quantities are on attached Master Price List for Repairs Exhibit AA: AA01-AA15

DELIVERY SCHEDULE: To be cited on each individual Delivery/Task Order IAW Master Price List

PACKAGING: IAW AFMC 158

Early delivery is acceptable

Basic Ordering Period I

Over & Above (O&A) - FFP Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA To be Negotiated

CLIN ACRN ACRN Total

0004 AA

Over & Above (O&A) - FFP

IAW DFARS 217.7702.

TBD. Items (NSNs) and Best Estimated Quantities to be Repaired are identified in attached Master Price List Exhibit AA:

AA01-AA15

Associated Document(s) Line Item(s)

FD20602200009 0001

FD20602200009 0002

FD20602200009 0003

FD20602200009 0007

FD20602200009 0009

FD20602200009 0010

FD20602200009 0011

FD20602200009 0012

FD20602200009 0013

FD20602200009 0017

FD20602200009 0018

FD20602200009 0019

FD20602200009 0020

FD20602200009 0021

FD20602200009 0022

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Class I ODS Substance Application/Use Quantity

NONE

FOLLOWING TO BE CITED AT THE INDIVIDUAL DELIVERY/TASK ORDER LEVEL:

DELIVERY SCHEDULE

INSPECTOR/ACCEPTANCE

QUALITY ASSURANCE LEVEL

FOB

SHIP TO

MARK FOR

PACKAGING

Basic Ordering Period I

Engineering Services - FFP Item No.

Firm Fixed Price Quantity U/I Total Estimated Cost

1 LO

CLIN ACRN ACRN Total

0005 AA

Engineering Services - FFP In accordance with the PWS Associated Document(s) Line Item(s)

FD20602200009 0028

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Class I ODS Substance Application/Use Quantity

NONE

Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Period of Performance

1 LO TBC

Proposed Period of Performance

1 LO

DELIVERY: TO BE CITED AT THE INDIVIDUAL DELIVERY/TASK ORDER LEVEL

FOB: TO BE CITED AT THE INDIVIDUAL DELIVERY/TASK ORDER LEVEL

Basic Ordering Period I

Travel/Per Diem (In support of CLINs 0005 and 0009 ONLY) Item No.

Basic Ordering Period I

Travel/Per Diem (In support of CLINs 0005 and 0009 ONLY) Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost 1 LO To be Negotiated To be Negotiated

CLIN ACRN ACRN Total

0006 AA

TRAVEL / PER DIEM

Travel & Per Diem in support of CLINs 0005 and 0009 Travel IAW Joint Travel Regulations (JTR), and FAR 31.205-46.The Contractor may invoice for this CLIN after completion of travel.

Associated Document(s) Line Item(s)

FD20602200009 0029

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

NOTE: This CLIN is in support of Engineering Services only.

Basic Ordering Period I

Repairs - CPFF Item No.

Cost Plus Fixed Fee Best Estimated Qty

U/I Estimated Cost Fixed Fee Est Total Cost

1 EA To be Negotiated To be Negotiated

CLIN ACRN ACRN Total

0007 AA

REPAIR

Items (NSNs) and Best estimated Quantities are identified in attached Master Price List: Exhibit AA: AA17 - AA25 Associated Document(s) Line Item(s)

FD20602200009 0004

FD20602200009 0005

FD20602200009 0006

FD20602200009 0008

FD20602200009 0014

FD20602200009 0015

FD20602200009 0016

FD20602200009 0023

FD20602200009 0024

Priority: R ROUTINE

Limitations of Liability: High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Inspection/Acceptance Receiving Report Required in WAWF 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.)

Basic Ordering Period I

Repairs - CPFF Title Number Date Tailoring

ISO 9001-2008 2008

Foreign Military Sales :FMS Case:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

+ TBC 1 EA TBC

Proposed Delivery

+ TBC 1 EA

DELIVERY SCHEDULE: IAW Master Price List Exhibit AA: AA17-AA25, to be cited on each individual Delivery/Task Order

PACKAGING: IAW AFMC158

Early delivery is acceptable

Basic Ordering Period I

Repair/Modernization - CPFF Item No.

Cost Plus Fixed Fee Best Estimated Qty

U/I Estimated Cost Fixed Fee Est Total Cost

1 EA To be Negotiated To be Negotiated

CLIN ACRN ACRN Total

0008 AA

REPAIR/MODERNIZATION

Items (NSNs) and Best Estimated Quantities to be Repaired are identified in attched master Price List Exhibit AA: AA17-AA25 Associated Document(s) Line Item(s)

FD20602200009 0004

FD20602200009 0005

FD20602200009 0006

Basic Ordering Period I

Repair/Modernization - CPFF

FD20602200009 0008

FD20602200009 0014

FD20602200009 0015

FD20602200009 0016

FD20602200009 0023

FD20602200009 0024

Priority: R ROUTINE

Limitations of Liability: High Value Item

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

Title Number Date Tailoring

ISO 9001-2008 2008

Foreign Military Sales :FMS Case:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To Quantity (U/I) Req No / Pri

Required Delivery

+ TBC 1 EA TBC

Proposed Delivery

+ TBC 1 EA

DELIVERY SCHEDULE: IAW Master Price List Exhibit AA: AA17- AA25, to be cited on each individual Delivery/Task Order.

PACKAGING: IAW AFMC158

Early delivery is acceptable

Basic Ordering Period I

Engineering Services - CPFF

Basic Ordering Period I

Engineering Services - CPFF Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost 1 LO To be Negotiated To be Negotiated

CLIN ACRN ACRN Total

0009 AA

Engineering Services - CPFF In accordance with the PWS.

Associated Document(s) Line Item(s)

FD20602200009 0028

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Class I ODS Substance Application/Use Quantity

NONE

Place of Perf Quantity (U/I) Req No / Pri

Required Period of Performance

+ TBC 1 LO TBC

Proposed Period of Performance

+ TBC 1 LO

DELIVERY - TO BE CITED AT THE INDIVIDUAL DELIVERY/TASK ORDER LEVEL

FOB: TO BE CITED AT THE INDIVIDUAL DELIVERY/TASK ORDER LEVEL.

Basic Ordering Period I

Data (CLINS 0010AA - 0010AL) Item No.

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

CLIN ACRN ACRN Total

0010 AA

Basic Ordering Period I

Data (CLINS 0010AA - 0010AL)

DATA

In accordance with the PWS/DD 1423 Associated Document(s) Line Item(s)

FD20602200009 0032

Priority: R ROUTINE

Limitations of Liability: High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD Form 1423 Exhibit: A Quality Assurance: IAW DD1423

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 DESTINATION

Type / Ship To Quantity (U/I) *ARO IAW DD1423 Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

Data

A001 - CAV AF

Item No.

0010AA

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

Associated with LI: A001 Commercial Asset Visibility Air Force

DI-MGMT-81634C

Associated Document(s) Line Item(s)

FD20602200009 0032

Exhibit: A

Data

A002 - Contract Depot Maintenance Production Report

0010AB

Data

A002 - Contract Depot Maintenance Production Report Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

Associated with LI: A002 Contract Depot Maintenance Production Report

DI-PSSS-819995A

Associated Document(s) Line Item(s)

FD20602200009 0032

Exhibit: A

Data

A003 - Government Inventory Report Item No.

0010AC

Firm Fixed Price Quantity U/I Amount

1 LO

DATA

Associated with LI: A003 Government Inventory Report

DI-MGMT-80441C

Associated Document(s) Line Item(s)

FD20602200009 0032

Exhibit: A

Data

A004 - Item Unique Identification (IUID) Marking Plan Item No.

0010AD

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

DATA

Associated with LI: A004 Item Unique Identification (IUID) Marking Plan

DI-MGMT-81803A

Associated Document(s) Line Item(s)

FD20602200009 0032

Exhibit: A

Data

A005 - (IUID) Marking Activity and Verification Report Item No.

0010AE

Not Separately Priced Quantity U/I Unit Price

Data

A005 - (IUID) Marking Activity and Verification Report

1 LO NSP

DATA

Associated with LI: A005 (IUID) marking Activity and Verification Report

DI-MGMT-81804A

Associated Document(s) Line Item(s)

FD20602200009 0032

Exhibit: A

Data

A006 - Diminishing Manufacturing Sources and Material Shrtgs Implementation Plan Item No.

0010AF

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

DATA

Associated with LI: A006 (DMSMS) Implemention Plan

DI-MGMT-81949

Associated Document(s) Line Item(s)

FD20602200009 0032

Exhibit: A

Data

A007 - Counterfeit Prevention Plan Item No.

0010AG

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: A007 Counterfeit Prevention Plan

DI-MISC-81832

Associated Document(s) Line Item(s)

FD20602200009 0032

Exhibit: A

Data

A008 - Acceptance Test Reports (ATR) Item No.

0010AH

Firm Fixed Price

Data

A008 - Acceptance Test Reports (ATR) Quantity U/I Unit Price Amount 1 LO Not Separately Priced

DATA

Associated with LI: A008 Acceptance Test Reports (ATR)

DI-NDTI-80809B

Associated Document(s) Line Item(s)

FD20602200009 0032

Exhibit: A

Data

A009 - Conference Agenda Item No.

0010AJ

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

DATA

Associated with LI: A009 Conference Agenda

DI-ADMIN-81249B

Associated Document(s) Line Item(s)

FD20602200009 0032

Exhibit: A

Data

A00A - Conference Minutes Item No.

0010AK

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

DATA

Associated with LI: A00A Conference Minutes

DI-ADMIN-81250B

Associated Document(s) Line Item(s)

FD20602200009 0032

Exhibit: A

Data

A00B - Engineering Change Proposal Item No.

0010AL

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

DATA

Data

A00B - Engineering Change Proposal Associated wtih LI: A00B Enginering Change Proposal

DI-SESS-80639E

Associated Document(s) Line Item(s)

FD20602200009 0032

Priority: R ROUTINE Exhibit: A

ORDERING PERIOD II: THE 12 MONTH PERIOD FOLLOWING BASIC ORDERING PERIOD I OF THE CONTRACT.

ORDERING PERIOD II MAY BE EXERCISED 366 DAYS FROM THE DATE OF AWARD OF THE BASIC CONTRAC THROUGH 730 DAYS. ORDERING PERIOD II IS CONSIDERED EXERCISED WHEN THE EXECUTED MODIFICATION IS SENT TO THE

CONTRACTOR VIA EMAIL.

Ordering Period II

Spares - FFP Item No.

Firm Fixed Price Best Estimated Qty

U/I Amount

1 EA

VARIOUS

Spares - FFP Items (NSNs) and Best Estimated Quantities are identified in attached Master Price List Exhibit AB: AB16 Associated Document(s) Line Item(s)

FD20602200009 0025

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 9001-2008 2008

IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Ordering Period II

Spares - FFP Required Delivery

+ TBC 1 EA TBC

Proposed Delivery

+ TBC 1 EA

NOTE: Best Estimated Quantities are on attached Master Price List Exhibit AB: AB16

DELIVERY SCHEDULE: To be cited on each individual Delivery/Task Order IAW Master Price List

PACKAGING: IAW AFMC 158

Early delivery is acceptable

Ordering Period II

Repairs- FFP Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

Repair - FFP In accordance with the PWS Items (NSNs) and Best Estimated Quantities to be Repaired are identified in attached Master Price List Exhibit AB: AB01-AB15 Associated Document(s) Line Item(s)

FD20602200009 0001

FD20602200009 0002

FD20602200009 0003

FD20602200009 0007

FD20602200009 0009

FD20602200009 0010

FD20602200009 0011

FD20602200009 0012

FD20602200009 0013

FD20602200009 0017

FD20602200009 0018

FD20602200009 0019

FD20602200009 0020

FD20602200009 0021

FD20602200009 0022

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Inspection/Acceptance Receiving Report Required in WAWF Quality Assurance: See Master Price List. QA level is NSN-specific.

Ordering Period II

Repairs- FFP

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

+ TBC 1 EA TBC

Proposed Delivery

+ TBC 1 EA

NOTE: Best Estimated Quantities are on attached Master Price List

Exhibit AB: AB01-AB15

DELIVERY SCHEDULE: To be cited on each individual Delivery/Task Order IAW Master Price List

PACKAGING: IAW AFMC 158

Early delivery is acceptable

Ordering Period II

Repair/Modernization - FFP Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

Repair/Modernization - FFP In accordance with the PWS Items (NSNs) and Best Estimated Quantities to be Repaired are identified in attached Master Price List Exhibit AB: AB01-AB15 Associated Document(s) Line Item(s)

FD20602200009 0001

FD20602200009 0002

FD20602200009 0003

FD20602200009 0007

FD20602200009 0009

FD20602200009 0010

FD20602200009 0011

FD20602200009 0012

FD20602200009 0013

FD20602200009 0017

FD20602200009 0018

FD20602200009 0019

FD20602200009 0020

Ordering Period II

Repair/Modernization - FFP

FD20602200009 0021

FD20602200009 0022

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Inspection/Acceptance Receiving Report Required in WAWF Quality Assurance: See Master Price List. QA level is NSN-specific.

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

+ TBC 1 EA TBC

Proposed Delivery

+ TBC 1 EA

NOTE: Best Estimated Quantities are on attached Master Price List for Repairs Exhibit AB: AB01-AB15

DELIVERY SCHEDULE: To be cited on each individual Delivery/Task Order IAW Master Price List

PACKAGING: IAW AFMC 158

Early delivery is acceptable

Ordering Period II

Over & Above (O&A) - FFP Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA To be Negotiated

Over & Above (O&A) - FFP

IAW DFARS 217.7702.

TBD. Items (NSNs) and Best Estimated Quantities to be Repaired are identified in attached Master Price List Exhibit AB:

AB01-AB15

FD20602100009 0001

Ordering Period II

Over & Above (O&A) - FFP

FD20602100009 0002

FD20602100009 0003

FD20602100009 0007

FD20602100009 0009

FD20602100009 0010

FD20602100009 0011

FD20602100009 0012

FD20602100009 0013

FD20602100009 0017

FD20602100009 0018

FD20602100009 0019

FD20602100009 0020

FD20602100009 0021

FD20602100009 0022

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Class I ODS Substance Application/Use Quantity

NONE

FOLLOWING TO BE CITED AT THE INDIVIDUAL DELIVERY/TASK ORDER LEVEL:

DELIVERY SCHEDULE

INSPECTOR/ACCEPTANCE

QUALITY ASSURANCE LEVEL

FOB

SHIP TO

MARK FOR

PACKAGING

Ordering Period II

Engineering Services - FFP Item No.

Firm Fixed Price Quantity U/I Total Estimated Cost

1 LO

Engineering Services - FFP In accordance with the PWS Associated Document(s) Line Item(s)

FD20602200009 0028

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Ordering Period II

Engineering Services - FFP

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

Class I ODS Substance Application/Use Quantity

NONE

Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Period of Performance

1 LO TBC

Proposed Period of Performance

1 LO

DELIVERY: TO BE CITED AT THE INDIVIDUAL DELIVERY/TASK ORDER LEVEL

FOB: TO BE CITED AT THE INDIVIDUAL DELIVERY/TASK ORDER LEVEL

Ordering Period II

Travel/Per Diem (In support of CLINs 0005 and 0009 ONLY) Item No.

Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost 1 LO To be Negotiated To be Negotiated

TRAVEL / PER DIEM

Travel & Per Diem in support of CLINs 0005 and 0009 Travel IAW Joint Travel Regulations (JTR), and FAR 31.205-46.The Contractor may invoice for this CLIN after completion of travel.

Associated Document(s) Line Item(s)

FD20602200009 0029

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

NOTE: This CLIN is in support of Engineering Services only.

Ordering Period II

Repairs - CPFF Item No.

Cost Plus Fixed Fee Best Estimated Qty

U/I Estimated Cost Fixed Fee Est Total Cost

1 EA To be Negotiated To be Negotiated

REPAIR

Items (NSNs) and Best estimated Quantities are identified in attached Master Price List: Exhibit AB: AB17 - AB25 Associated Document(s) Line Item(s)

FD20602200009 0004

FD20602200009 0005

FD20602200009 0006

FD20602200009 0008

FD20602200009 0014

FD20602200009 0015

FD20602200009 0016

FD20602200009 0023

FD20602200009 0024

Priority: R ROUTINE

Limitations of Liability: High Value Item

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

Title Number Date Tailoring

ISO 9001-2008 2008

Foreign Military Sales :FMS Case:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

+ TBC 1 EA TBC

Proposed Delivery

+ TBC 1 EA

DELIVERY SCHEDULE: IAW Master Price List, to be cited on each individual Delivery/Task Order.

PACKAGING: IAW AFMC158

Early delivery is acceptable

Ordering Period II

Repair/Modernization - CPFF Item No.

Cost Plus Fixed Fee Best Estimated Qty

U/I Estimated Cost Fixed Fee Est Total Cost

1 EA To be Negotiated To be Negotiated

REPAIR/MODERNIZATION

Items (NSNs) and Best estimated Quantities are identified in attached Master Price List: Exhibit AB: AB17 - AB25 Associated Document(s) Line Item(s)

FD20602200009 0004

FD20602200009 0005

FD20602200009 0006

FD20602200009 0008

FD20602200009 0014

FD20602200009 0015

FD20602200009 0016

FD20602200009 0023

FD20602200009 0024

Priority: R ROUTINE

Limitations of Liability: High Value Item

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

Title Number Date Tailoring

ISO 9001-2008 2008

Foreign Military Sales :FMS Case:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To Quantity (U/I) Req No / Pri

Required Delivery

+ TBC 1 EA TBC

Proposed

Ordering Period II

Repair/Modernization - CPFF

+ TBC 1 EA

DELIVERY SCHEDULE: IAW Master Price List, to be cited on each individual Delivery/Task Order.

PACKAGING: IAW AFMC158

Early delivery is acceptable

Ordering Period II

Engineering Services - CPFF Item No.

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost 1 LO To be Negotiated To be Negotiated

Engineering Services - CPFF In accordance with the PWS.

Associated Document(s) Line Item(s)

FD20602200009 0028

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Class I ODS Substance Application/Use Quantity

NONE

Place of Perf Quantity (U/I) Req No / Pri

Required Period of Performance

+ TBC 1 LO TBC

Proposed Period of Performance

+ TBC 1 LO

DELIVERY - TO BE CITED AT THE INDIVIDUAL DELIVERY/TASK ORDER LEVEL

FOB: TO BE CITED AT THE INDIVIDUAL DELIVERY/TASK ORDER LEVEL.

Ordering Period II

Data (CLINS 1010AA - 1010AL) Item No.

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

DATA

In accordance with the PWS/DD 1423 Associated Document(s) Line Item(s)

FD20602200009 0032

Priority: R ROUTINE

Limitations of Liability: High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD Form 1423 Exhibit: A Quality Assurance: IAW DD1423

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 DESTINATION

Type / Ship To Quantity (U/I) *ARO IAW DD1423 Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

Data

A001 - CAV AF

Item No.

1010AA

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

Associated with LI: A001 Commercial Asset Visibility Air Force

DI-MGMT-81634C

FD20602200009 0032

Data

A001 - CAV AF

Exhibit: A

Data

A002 - Contract Depot Maintenance Production Report Item No.

1010AB

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

Associated with LI: A002 Contract Depot Maintenance Production Report

DI-PSSS-819995A

Associated Document(s) Line Item(s)

FD20602200009 0032

Exhibit: A

Data

A003 - Government Inventory Report Item No.

1010AC

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

DATA

Associated with LI: A003 Government Inventory Report

DI-MGMT-80441C

Associated Document(s) Line Item(s)

FD20602200009 0032

Exhibit: A

Data

A004 - Item Unique Identification (IUID) Marking Plan Item No.

1010AD

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

DATA

Associated with LI: A004 Item Unique Identification (IUID) Marking Plan

Data

A004 - Item Unique Identification (IUID) Marking Plan

DI-MGMT-81803A

Associated Document(s) Line Item(s)

FD20602200009 0032

Exhibit: A

Data

A005 - (IUID) Marking Activity and Verification Report Item No.

1010AE

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: A005 (IUID) marking Activity and Verification Report

DI-MGMT-81804A

Associated Document(s) Line Item(s)

FD20602200009 0032

Exhibit: A

Data

A006 - Diminishing Manufacturing Sources and Material Shrtgs Implementation Plan Item No.

1010AF

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

DATA

Associated with LI: A006 (DMSMS) Implemention Plan

DI-MGMT-81949

Associated Document(s) Line Item(s)

FD20602200009 0032

Exhibit: A

Data

A007 - Counterfeit Prevention Plan Item No.

1010AG

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: A007

Data

A007 - Counterfeit Prevention Plan Counterfeit Prevention Plan

DI-MISC-81832

Associated Document(s) Line Item(s)

FD20602200009 0032

Exhibit: A

Data

A008 - Acceptance Test Reports (ATR) Item No.

1010AH

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

DATA

Associated with LI: A008 Acceptance Test Reports (ATR)

DI-NDTI-80809B

Associated Document(s) Line Item(s)

FD20602200009 0032

Exhibit: A

Data

A009 - Conference Agenda Item No.

1010AJ

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

DATA

Associated with LI: A009 Conference Agenda

DI-ADMIN-81249B

Associated Document(s) Line Item(s)

FD20602200009 0032

Exhibit: A

Data

A00A - Conference Minutes Item No.

1010AK

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

DATA

Associated with LI: A00A Conference Minutes

DI-ADMIN-81250B

Data

A00A - Conference Minutes Exhibit: A

Data

A00B - Engineering Change Proposal Item No.

1010AL

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

DATA

Associated wtih LI: A00B Enginering Change Proposal

DI-SESS-80639E

Associated Document(s) Line Item(s)

FD20602200009 0032

Priority: R ROUTINE Exhibit: A

ORDERING PERIOD III: THE 12 MONTH PERIOD FOLLOWING ORDERING PERIOD II OF THE CONTRACT. ORDERING PERIOD III MAY BE EXERCISED WITHIN 731 DAYS FROM THE DATE OF AWARD OF THE BASIC CONTRACT THROUGH 1095 DAYS. ORDERING PERIOD III IS CONSIDERED EXERCISED WHEN THE EXECUTED MODIFICATION IS SENT TO

THE CONTRACTOR VIA EMAIL.

Ordering Period III

Spares - FFP Item No.

Firm Fixed Price Best Estimated Qty

U/I Amount

1 EA

CLIN ACRN ACRN Total

2001 AA

VARIOUS

Spares - FFP Items (NSNs) and Best Estimated Quantities are identified in attached Master Price List Exhibit AC: AC16 Associated Document(s) Line Item(s)

FD20602200009 0025

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Ordering Period III

Spares - FFP

IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

+ TBC 1 EA TBC

Proposed Delivery

+ TBC 1 EA

NOTE: Best Estimated Quantities are on attached Master Price List Exhibit AC: AC16

DELIVERY SCHEDULE: To be cited on each individual Delivery/Task Order IAW Master Price List

PACKAGING: IAW AFMC 158

Early delivery is acceptable

Ordering Period III

Repairs- FFP Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

2002 AA

Repair - FFP In accordance with the PWS Items (NSNs) and Best Estimated Quantities to be Repaired are identified in attached Master Price List Exhibit AC: AC01-AC15 Associated Document(s) Line Item(s)

FD20602200009 0001

FD20602200009 0002

FD20602200009 0003

FD20602200009 0007

FD20602200009 0009

FD20602200009 0010

FD20602200009 0011

FD20602200009 0012

FD20602200009 0013

FD20602200009 0017

Ordering Period III

Repairs- FFP

FD20602200009 0018

FD20602200009 0019

FD20602200009 0020

FD20602200009 0021

FD20602200009 0022

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Inspection/Acceptance Receiving Report Required in WAWF Quality Assurance: See Master Price List. QA level is NSN-specific.

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

+ TBC 1 EA TBC

Proposed Delivery

+ TBC 1 EA

NOTE: Best Estimated Quantities are on attached Master Price List Exhibit AC:

AC01-AC15

DELIVERY SCHEDULE: To be cited on each individual Delivery/Task Order IAW Master Price List

PACKAGING: IAW AFMC 158

Early delivery is acceptable

Ordering Period III

Repair/Modernization - FFP Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

2003 AA

Repair/Modernization - FFP In accordance with the PWS

Ordering Period III

Repair/Modernization - FFP Items (NSNs) and Best Estimated Quantities to be Repaired are identified in attached Master Price List Exhibit AC: AC01- AC15 Associated Document(s) Line Item(s)

FD20602200009 0001

FD20602200009 0002

FD20602200009 0003

FD20602200009 0007

FD20602200009 0009

FD20602200009 0010

FD20602200009 0011

FD20602200009 0012

FD20602200009 0013

FD20602200009 0017

FD20602200009 0018

FD20602200009 0019

FD20602200009 0020

FD20602200009 0021

FD20602200009 0022

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Inspection/Acceptance Receiving Report Required in WAWF Quality Assurance: See Master Price List. QA level is NSN-specific.

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

+ TBC 1 EA TBC

Proposed Delivery

+ TBC 1 EA

NOTE: Best Estimated Quantities are on attached Master Price List for Repairs Exhibit AC: AC01-AC15

DELIVERY SCHEDULE: To be cited on each individual Delivery/Task Order IAW Master Price List

PACKAGING: IAW AFMC 158

Ordering Period III

Over & Above (O&A) - FFP Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA To be Negotiated

CLIN ACRN ACRN Total

2004 AA

Over & Above (O&A) - FFP

IAW DFARS 217.7702.

TBD. Items (NSNs) and Best Estimated Quantities to be Repaired are identified in attached Master Price List Exhibit AC:

AC01-AC15

Associated Document(s) Line Item(s)

FD20602200009 0001

FD20602200009 0002

FD20602200009 0003

FD20602200009 0007

FD20602200009 0009

FD20602200009 0010

FD20602200009 0011

FD20602200009 0012

FD20602200009 0013

FD20602200009 0017

FD20602200009 0018

FD20602200009 0019

FD20602200009 0020

FD20602200009 0021

FD20602200009 0022

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Class I ODS Substance Application/Use Quantity

NONE

FOLLOWING TO BE CITED AT THE INDIVIDUAL DELIVERY/TASK ORDER LEVEL:

DELIVERY SCHEDULE

INSPECTOR/ACCEPTANCE

QUALITY ASSURANCE LEVEL

FOB

SHIP TO

MARK FOR

PACKAGING

Ordering Period III

Engineering Services - FFP Item No.

Firm Fixed Price Quantity U/I Total Estimated Cost

1 LO

CLIN ACRN ACRN Total

2005 AA

Engineering Services - FFP In accordance with the PWS Associated Document(s) Line Item(s)

FD20602200009 0028

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Class I ODS Substance Application/Use Quantity

NONE

Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Period of Performance

1 LO TBC

Proposed Period of Performance

1 LO

DELIVERY: TO BE CITED AT THE INDIVIDUAL DELIVERY/TASK ORDER LEVEL

FOB: TO BE CITED AT THE INDIVIDUAL DELIVERY/TASK ORDER LEVEL

Ordering Period III

Travel/Per Diem (In support of CLINs 0005 and 0009 ONLY) Item No.

Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost 1 LO To be Negotiated To be Negotiated

CLIN ACRN ACRN Total

2006 AA

TRAVEL / PER DIEM

Ordering Period III

Travel/Per Diem (In support of CLINs 0005 and 0009 ONLY) Travel & Per Diem in support of CLINs 0005 and 0009 Travel IAW Joint Travel Regulations (JTR), and FAR 31.205-46.The Contractor may invoice for this CLIN after completion of travel.

Associated Document(s) Line Item(s)

FD20602200009 0029

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

NOTE: This CLIN is in support of Engineering Services only.

Ordering Period III

Repairs - CPFF Item No.

Cost Plus Fixed Fee Best Estimated Qty

U/I Estimated Cost Fixed Fee Est Total Cost

1 EA To be Negotiated To be Negotiated

CLIN ACRN ACRN Total

2007 AA

REPAIR

Items (NSNs) and Best estimated Quantities are identified in attached Master Price List: Exhibit AC: AC17 - AC25 Associated Document(s) Line Item(s)

FD20602200009 0004

FD20602200009 0005

FD20602200009 0006

FD20602200009 0008

FD20602200009 0014

FD20602200009 0015

FD20602200009 0016

FD20602200009 0023

FD20602200009 0024

Priority: R ROUTINE

Limitations of Liability: High Value Item

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

Title Number Date Tailoring

ISO 9001-2008 2008

Foreign Military Sales :FMS Case:

Ordering Period III

Repairs - CPFF

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

+ TBC 1 EA TBC

Proposed Delivery

+ TBC 1 EA

DELIVERY SCHEDULE: IAW Master Price List, to be cited on each individual Delivery/Task Order.

PACKAGING: IAW AFMC158

Early delivery is acceptable

Orderin…