FA852220R0005.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

FA8522-20-R-0005

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:

ROUTINE

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

DODACC: TBD

RIC: TBD

EXPORT CONTROLLED ACCESS FOR CONTRACTORS:

The following registrations are required by the contractor in order to obtain export control access (all using the same cage code):

1. Registered at SAM https://www.sam.gov

2. Registered at JCP and approved to view export control https://www.dlis.dla.mil/jcp/Default.aspx

3. Registered at FBO https://www.fbo.gov/

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.

4-JAN-2021 4:00PM

X

18.

SCHEDULE OF SUPPLIES/SERVICES

14. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.232-7003.)

X

7. ISSUED BY CODE

TARGETING & ELECTRONIC WARFARE, AFSC/PZABB

235 BYRON ST STE 19A

BLDG 300 CML PHN 478 926 7405

ROBINS AFB GA 31098-1670

BUYER: Jane E. Schoch/PZABB jane.schoch@us.af.mil Phone: (478) 926- 2329 Fax: (000) 000-0000

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.

J

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 4 JAN 2021 4:00 PM

SOLICITATION NUMBER FA852220R0005

FROM: AFFIX

STAMP

HERE

TO:

ATTN: Jane E Schoch/PZABB

TARGETING & ELECTRONIC WARFARE, AFSC/PZABB

235 BYRON ST STE 19A

BLDG 300 CML PHN 478 926 7405

ROBINS AFB GA 31098-1670

FA8522-20-R-0005

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

SPECIAL INSTRUCTIONS APPLICABLE TO GFP FOR REPAIR REQUIREMENTS

CONTRACTS (JUL 1999)

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

BASIC PERIOD: The 12 month ordering period beginning on the effective date of the contract.

BASIC PERIOD ORDERING DATES: From (Date) through (Date).

Note for CLIN 0001 below: Repairs are authorized up through final testing procedures. After completion of final test procedures, the contractor will submit to the PCO the output National Stock Number (NSN). The PCO will then modify the delivery order to incorporate the output NSN. The PCO is authorized to de-obligate any funds remaining following the completion of the repair effort.

The fill-in for 52.16-21 Requirements is (Completion of all orders hereunder.)

Test, Teardown, and Evaluation / No Fault Found / Beyond Economic Repair of TWT

Item No.

Firm Fixed Price

NSN:N/A

Priority: R

Class I ODS Substance Application/Use Quantity

NONE

Test, Teardown, and Evaluation /No Fault Found / Beyond Economic Repair of TWT

Item No.

0001AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price

60 EA

NSN: 5960-00-007-7071 EW

TRAVELING WAVE TUBE

Manufacturer Part Number

28527 2612353 28527 2612353A001 28527 2612353G001 Associated Document(s) Line Item(s)

FD20602100063 0001

FD20602100063 01 0001

Priority: R

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 9001-2008 2008

Buy American Act/Balance of Payments Program IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 AAA

Type / Ship To Quantity (U/I) *ARO Order ARA 5

Per Month _ Req No / Pri

Required Delivery

A SW3119 60 EA *90 Calendar Days

Proposed Delivery

A SW3119 60 EA

Early delivery is acceptable

Test, Teardown, and Evaluation / No Fault Found / Beyond Economic Repair of TWT

0001AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price

60 EA

NSN: 5960-01-504-3415 EW

Manufacturer Part Number

99313 VTR5115A1

Associated Document(s) Line Item(s)

FD20602100063 0001

FD20602100063 01 0001

Priority: R

Limitations of Liability: Other Than High Value Item

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

IUID Required: Yes Type / Ship To PACRN Mark For

A SW3119 AAC

Type / Ship To Quantity (U/I) *ARO Order ARA 5

Per Month _ Req No / Pri

Required Delivery

A SW3119 60 EA *90 Calendar Days

Proposed Delivery

Early Delivery is Acceptable

Test, Teardown, and Evaluation / No Fault Found / Beyond Economic Repair of TWT

0001AC

Firm Fixed Price Best Estimated Qty

U/I Unit Price

60 EA

NSN: 5960-01-021-0657 EW

Manufacturer Part Number

99313 VTR5114C3

99313 VTR5115A1

Associated Document(s) Line Item(s)

FD20602100063 0001

FD20602100063 01 0001

Priority: R

Limitations of Liability: Other Than High Value Item

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

IUID Required: Yes Type / Ship To PACRN Mark For

A SW3119 AAB

Type / Ship To Quantity (U/I) *ARO Order ARA 5

Per Month _ Req No / Pri

Required Delivery

A SW3119 60 EA *90 Calendar Days

Proposed Delivery

Early Delivery is Acceptable

Major and Minor Repair of ALQ-172 Traveling Wave Tubes (TWT's)

ALQ-172

Item No.

Firm Fixed Price

N/A Major and Minor Repair of ALQ-172 Traveling Wave Tubes(TWT's) See Sub-CLINs and NSNs Below Priority: R Class I ODS Substance Application/Use Quantity

NONE

MAJOR Repair of TWT(Output NSN: 5960-01-021-0657EW)

Item No.

0002AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price

22 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 5960-00-007-7071 EW 2612353 28527 And/Or

5960-00-007-7071 EW 2612353A001 28527 And/Or 5960-00-007-7071 EW 2612353G001 28527 And/Or 5960-01-021-0657 EW VTR5114C3 99313 And/Or 5960-01-021-0657 EW VTR5115A1 99313 And/Or

MAJOR Repair of TWT(Output NSN: 5960-01-021-0657EW)

5960-01-504-3415 EW VTR5115A1-1 99313

GROUP STOCK NO P/N CAGE

Group 001 Output 5960-01-021-0657 EW VTR5115A1 99313

NSN: 5960-01-021-0657 EW

Electron Tube

Manufacturer Part Number

99313 VTR5114C3

99313 VTR5115A1

Associated Document(s) Line Item(s)

FD20602100063 0002

FD20602100063 01 0002

Priority: R

Limitations of Liability: Other Than High Value Item

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

ISO 9001:2000

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 AAB

Type / Ship To Quantity (U/I) *ARO Order ARA 5

Per Month Req No / Pri

Required Delivery

A SW3119 22 EA *90 Calendar Days

Proposed Delivery

A SW3119 22 EA

MAJOR Repair of TWT (Output NSN: 5960-01-504-3415EW)

ALQ-172

Item No.

0002AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price

32 EA

GROUP STOCK NO P/N CAGE

MAJOR Repair of TWT (Output NSN: 5960-01-504-3415EW)

ALQ-172

Group 001 Input 5960-00-007-7071 EW 2612353 28527 And/Or

5960-00-007-7071 EW 2612353A001 28527 And/Or 5960-00-007-7071 EW 2612353G001 28527 And/Or 5960-01-021-0657 EW VTR5114C3 99313 And/Or 5960-01-021-0657 EW VTR5115A1 99313 And/Or

5960-01-504-3415 EW VTR5115A1-1 99313

GROUP STOCK NO P/N CAGE

Group 001 Output 5960-01-504-3415 EW VTR5115A1-1 99313

NSN: 5960-01-504-3415 EW

Manufacturer Part Number

99313 VTR5115A1-A

Priority: R

Limitations of Liability: Other Than High Value Item

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

IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 AAC SNF

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

Req No / Pri

Required Delivery

A SW3119 32 EA *90 Calendar Days

Proposed Delivery

A SW3119 32 EA

MINOR Repair of TWT (NSN: 5960-00-007-7071EW)

ALQ-172

Item No.

0002AC

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

MINOR Repair of TWT (NSN: 5960-00-007-7071EW)

ALQ-172

2 EA

NSN: 5960-00-007-7071 EW

MINOR Repair of TWT (NSN: 5960-00-007-7071EW)

Manufacturer Part Number 28527 2612353 28527 2612353A001 28527 2612353G001 Associated Document(s) Line Item(s)

FD20602100063 0007

FD20602100063 01 0007

Priority: R

Limitations of Liability: Other Than High Value Item

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

Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For A SW3119 AAA D4M Repair Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3119 2 EA *90 Calendar Days

Proposed Delivery

A SW3119 2 EA

Delivery Note for Above: Deliveries for the combination of all ALQ-172 major and minor repair items that are ordered will commence 90 days after the TT&E process has been completed and after receipt of funding and reparables. They will be delivered at a rate of 5 ea per month thereafter until complete. In the event that overlapping orders are placed, the overlapping order's delivery will not commence until after completion of repairing all assets received against the prior order.

Early delivery is acceptable, if at no additional cost to the Government.

MINOR Repair of TWT (NSN: 5960-01-021-0657EW)

ALQ-172

Item No.

0002AD

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

2 EA

NSN: 5960-01-021-0657 EW

ALQ-172 TRAVELING WAVE TUBE

Manufacturer Part Number

99313 VTR5114C3

99313 VTR5115A1

Associated Document(s) Line Item(s)

FD20602100063 0004

FD20602100063 01 0004

Priority: R

Limitations of Liability: Other Than High Value Item

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

Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For A SW3119 AAB D4M Repair Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3119 2 EA *90 Calendar Days

Proposed Delivery

A SW3119 2 EA

Delivery Note for Above: Deliveries for the combination of all ALQ-172 major and minor repair items that are ordered will commence 90 days after the TT&E process has been completed and after receipt of funding and reparables. They will be delivered at a rate of 5 ea per month thereafter until complete. In the event that overlapping orders are placed, the overlapping order's delivery will not commence until after completion of

MINOR Repair of TWT (NSN: 5960-01-504-3415EW)

Item No.

0002AE

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

2 EA

NSN: 5960-01-504-3415 EW

ALQ-172 TRAVELING WAVE TUBE

Manufacturer Part Number

99313 VTR5115A1

Associated Document(s) Line Item(s)

FD20602100063 0003

FD20602100063 01 0003

Priority: R

Limitations of Liability: Other Than High Value Item

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

Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For A SW3119 AAC D4M Repair Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3119 2 EA *90 Calendar Days

Proposed Delivery

A SW3119 2 EA

Delivery Note for Above: Deliveries for the combination of all ALQ-172 major and minor repair items that are ordered will commence 90 days after the TT&E process has been completed and after receipt of funding and reparables. They will be delivered at a rate of 5 ea per month thereafter until complete. In the event that overlapping orders are placed, the overlapping order's delivery will not commence until after completion of

Data (A001-A005)

Firm Fixed Price

Data

CC: MA

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW DD Form 1423 Buy American Act/Balance of Payments Program Type / Ship To PACRN Mark For

+ IAW1423 N/A

Type / Ship To Quantity (U/I) IAW 1423 Req No / Pri

Required Delivery

+ IAW1423 LO IAW 1423

Proposed Delivery

+ IAW1423 LO

A001-CAV GFM

Item No.

0003AA

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

Data Associated Document(s) Line Item(s)

FD20602000063 0006

Priority: R ROUTINE

A001-CAV GFM

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW DD Fomrm 1423

A002 - CAVAF

Item No.

0003AB

Firm Fixed Price Quantity U/I Quantity Amount

1 LO

Data

DI-MGMT-81634B

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW DD Form 1423

A003 - GFM

Item No.

0003AC

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

Data Associated Document(s) Line Item(s)

FD20602000063 0006

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW DD Form 1423

A004 - GPIR

Item No.

0003AD

Firm Fixed Price Quantity U/I Unit Price Amount

A004 - GPIR

1 LO

DATA

Data Associated Document(s) Line Item(s)

FD20602000063 0006

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW DD Form 1423

A005 - CDM REPORT

Item No.

0003AE

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

Data Associated Document(s) Line Item(s)

FD20602000063 0006

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW DD Form 1423

OPTION PERIOD I: The 12 month ordering period immediately following the Basic Period.

Option I may be exercised any time on or before the last day of the preceding ordering period date and up to the Option Period I Ordering "through" date noted below. The option is considered to have been exercised at the time the Government transmits the modification exercising the option to the Contractor via electronic means.

OPTION PERIOD I ORDERING DATES: From (Date) through (Date).

Note for CLIN 1001 below: Repairs are authorized up through final testing procedures. After completion of final test procedures, the contractor will submit to the PCO the output National Stock Number (NSN). The PCO will then modify the delivery order to incorporate the output NSN. The PCO is authorized to de-obligate any funds remaining following the completion of the repair effort.

Test, Teardown, and Evaluation / No Fault Found / Beyond Economic Repair of TWT

Item No.

Firm Fixed Price

NSN: N/A

Priority: R Class I ODS Substance Application/Use Quantity

NONE

Test, Teardown, and Evaluation / No Fault Found / Beyond Economic Repair of TWT

Item No.

1001AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price

60 EA

NSN: 5960-00-007-7071 EW

Priority: R

Limitations of Liability: Other Than High Value Item

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

Type / Ship To PACRN Mark For

A SW3119 AAA

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

_ Req No / Pri

Required Delivery

A SW3119 60 EA *90 Calendar Days

Proposed

Test, Teardown, and Evaluation / No Fault Found / Beyond Economic Repair of TWT

Item No.

1001AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price

60 EA

NSN: 5960-01-504-3415 EW

Priority: R

Limitations of Liability: Other Than High Value Item

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

Type / Ship To PACRN Mark For

A SW3119 AAC

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

_ Req No / Pri

Required Delivery

A SW3119 60 EA *90 Calendar Days

Proposed Delivery

A SW3119 60 EA

Test, Teardown, and Evaluation / No Fault Found / Beyond Economic Repair of TWT

Item No.

1001AC

Firm Fixed Price Best Estimated Qty

U/I Unit Price

60 EA

NSN: 5960-01-021-0657 EW

Test, Teardown, and Evaluation / No Fault Found / Beyond Economic Repair of TWT

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.)

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

A SW3119 AAB

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

_ Req No / Pri

Required Delivery

A SW3119 60 EA *90 Calendar Days

Proposed Delivery

A SW3119 60 EA

Repair of TWT

Item No.

Firm Fixed Price

NSN: N/A

Priority: R Class I ODS Substance Application/Use Quantity

NONE

Repair of TWT

Item No.

1002AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price

22 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 5960-00-007-7071 EW 2612353 28527 And/Or

5960-00-007-7071 EW 2612353A001 28527 And/Or 5960-00-007-7071 EW 2612353G001 28527 And/Or

Repair of TWT

5960-01-021-0657 EW VTR5114C3 99313 And/Or 5960-01-021-0657 EW VTR5115A1 99313 And/Or

5960-01-504-3415 EW VTR5115A1-1 99313

GROUP STOCK NO P/N CAGE

Group 001 Output 5960-01-504-3415 EW VTR5115A!-1 99313

NSN: 5960-01-021-0657 EW

Traveling Wave Tube Manufacturer Part Number

99313 VTR5114C3

99313 VTR5115A1

Priority: R

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 AAB

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

Req No / Pri

Required Delivery

A SW3119 22 EA *90 Calendar Days

Proposed Delivery

A SW3119 22 EA

Repair of TWT

Item No.

1002AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price

32 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 5960-00-007-7071 EW 2612353 28527 And/Or

5960-00-007-7071 EW 2612353A001 28527 And/Or 5960-00-007-7071 EW 2612353G001 28527 And/Or 5960-01-021-0657 EW VTR5114C3 99313 And/Or 5960-01-021-0657 EW VTR5115A1 99313 And/Or

Repair of TWT

5960-01-504-3415 EW VTR5115A1-1 99313

GROUP STOCK NO P/N CAGE

Group 001 Output 5960-01-504-3415 EW VTR5115A1-1 99313

NSN: 5960-01-504-3415 EW

Manufacturer Part Number

99313 VTR5115A1-1

Priority: R

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 AAC

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

Req No / Pri

Required Delivery

A SW3119 32 EA *90 Calendar Days

Proposed Delivery

A SW3119 32 EA

MINOR Repair of TWT (NSN: 5960-00-007-7071EW)

ALQ-172

Item No.

1002AC

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

2 EA

NSN: 5960-00-007-7071 EW

ALQ-172 TRAVELING WAVE TUBE

Priority: R

Limitations of Liability: Other Than High Value Item

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

MINOR Repair of TWT (NSN: 5960-00-007-7071EW)

ALQ-172

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

Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For A SW3119 AAA D4M Repair Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3119 2 EA *90 Calendar Days

Proposed Delivery

A SW3119 2 EA

Delivery Note for Above: Deliveries for the combination of all ALQ-172 major and minor repair items that are ordered will commence 90 days after the TT&E process has been completed and after receipt of funding and reparables. They will be delivered at a rate of 5 ea per month thereafter until complete. In the event that overlapping orders are placed, the overlapping order's delivery will not commence until after completion of

MINOR Repair of TWT (NSN: 5960-01-021-0657EW)

Item No.

1002AD

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

2 EA

NSN: 5960-01-021-0657 EW

ALQ-172 TRAVELING WAVE TUBE

Priority: R

Limitations of Liability: Other Than High Value Item

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

MINOR Repair of TWT (NSN: 5960-01-021-0657EW)

Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For A SW3119 AAB D4M Repair Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3119 2 EA *90 Calendar Days

Proposed Delivery

A SW3119 2 EA

Delivery Note for Above: Deliveries for the combination of all ALQ-172 major and minor repair items that are ordered will commence 90 days after the TT&E process has been completed and after receipt of funding and reparables. They will be delivered at a rate of 5 ea per month thereafter until complete. In the event that overlapping orders are placed, the overlapping order's delivery will not commence until after completion of

Item No.

1002AE

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

2 EA

NSN: 5960-01-504-3415 EW

ALQ-172 TRAVELING WAVE TUBE

Priority: R

Limitations of Liability: Other Than High Value Item

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

Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For A SW3119 AAC D4M Repair Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3119 2 EA *90 Calendar Days

Proposed Delivery

A SW3119 2 EA

Delivery Note for Above: Deliveries for the combination of all ALQ-172 major and minor repair items that are ordered will commence 180 days after the TT&E process has been completed and after receipt of funding and reparables. They will be delivered at a rate of 5 ea per month thereafter until complete. In the event that overlapping orders are placed, the overlapping order's delivery will not commence until after completion of

Firm Fixed Price

Data

CC: MA

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW DD Form 1423 Buy American Act/Balance of Payments Program Type / Ship To PACRN Mark For

+ IAW1423 N/A

Type / Ship To Quantity (U/I) IAW 1423 Req No / Pri

Data (A001-A005)

Required Delivery

+ IAW1423 LO IAW 1423

Proposed Delivery

+ IAW1423 LO

A001-CAV GFM

Item No.

1003AA

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

Data Associated Document(s) Line Item(s)

FD20602000063 0006

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW DD Form 1423

A002 - CAVAF

Item No.

1003AB

Firm Fixed Price Quantity U/I Quantity Amount

1 LO

Data

DI-MGMT-81634B

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination

Quality Assurance: IAW DD Form 1423

A003 - GFM

Item No.

1003AC

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

Data Associated Document(s) Line Item(s)

FD20602000063 0006

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW DD Form 1423

A004 - GPIR

Item No.

1003AD

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

Data Associated Document(s) Line Item(s)

FD20602000063 0006

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW DD Form 1423

A005 - CDM Report

Item No.

1003AE

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

Data Associated Document(s) Line Item(s)

FD20602000063 0006

A005 - CDM Report

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW DD Form 1423

OPTION PERIOD II: The 12 month ordering period immediately following Option Period I.

Option II may be exercised any time on or before the last day of the preceding ordering period date and up to the Option Period II Ordering "through" date noted below. The option is considered to have been exercised at the time the Government transmits the modification exercising the option to the Contractor via electronic means.

OPTION PERIOD II ORDERING DATES: From (Date) through (Date).

Note for CLIN 2001 below: Repairs are authorized up through final testing procedures. After completion of final test procedures, the contractor will submit to the PCO the output National Stock Number (NSN). The PCO will then modify the delivery order to incorporate the output NSN. The PCO is authorized to de-obligate any funds remaining following the completion of the repair effort.

Test, Teardown, and Evaluation / No Fault Found / Beyond Economic Repair of TWT

Item No.

Firm Fixed Price

NSN: N/A

Priority: R Class I ODS Substance Application/Use Quantity

NONE

Test, Teardown, and Evaluation / No Fault Found / Beyond Economic Repair of TWT

Item No.

2001AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price

60 EA

NSN: 5960-00-007-7071 EW

Test, Teardown, and Evaluation / No Fault Found / Beyond Economic Repair of TWT

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.)

Type / Ship To PACRN Mark For

A SW3119 AAA

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

_ Req No / Pri

Required Delivery

A SW3119 60 EA *90 Calendar Days

Proposed Delivery

A SW3119 60 EA

Test, Teardown, and Evaluation / No Fault Found / Beyond Economic Repair of TWT

Item No.

2001AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price

60 EA

NSN: 5960-01-504-3415 EW

Priority: R

Limitations of Liability: Other Than High Value Item

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

Type / Ship To PACRN Mark For

Test, Teardown, and Evaluation / No Fault Found / Beyond Economic Repair of TWT

AAC

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

_ Req No / Pri

Required Delivery

60 EA *90 Calendar Days

Proposed Delivery

60 EA

Test, Teardown, and Evaluation / No Fault Found / Beyond Economic Repair of TWT

Item No.

2001AC

Firm Fixed Price Best Estimated Qty

U/I Unit Price

60 EA

NSN: 5960-01-021-0657 EW

Priority: R

Limitations of Liability: Other Than High Value Item

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

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

A SW3119 AAB

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

_ Req No / Pri

Required Delivery

A SW3119 60 EA *90 Calendar Days

Proposed

Repair of TWT

Item No.

Firm Fixed Price

NSN: N/A

Priority: R Class I ODS Substance Application/Use Quantity

NONE

Repair of TWT

Item No.

2002AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price

22 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 5960-00-007-7071 EW 2612353 28527 And/Or

5960-00-007-7071 EW 2612353A001 28527 And/Or 5960-00-007-7071 EW 2612353G001 28527 And/Or 5960-01-021-0657 EW VTR5114C3 99313 And/Or 5960-01-021-0657 EW VTR5115A1 99313 And/Or

5960-01-504-3415 EW VTR5115A1-1 99313

GROUP STOCK NO P/N CAGE

Group 001 Output 5960-01-504-3415 EW VTR5115A1-1 99313

NSN: 5960-01-021-0657 EW

Traveling Wave Tube

Manufacturer Part Number

99313 VTR5114C3

99313 VTR5115A1

Priority: R

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

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

A SW3119 AAB

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

Req No / Pri

Required Delivery

A SW3119 22 EA *90 Calendar Days

Proposed Delivery

A SW3119 22 EA

Repair of TWT

Item No.

2002AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price

32 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 5960-00-007-7071 EW 2612353 28527 And/Or

5960-00-007-7071 EW 2612353A001 28527 And/Or 5960-00-007-7071 EW 2612353G001 28527 And/Or 5960-01-021-0657 EW VTR5114C3 99313 And/Or 5960-01-021-0657 EW VTR5115A1 99313 And/Or

5960-01-504-3415 EW VTR5115A1 99313

GROUP STOCK NO P/N CAGE

Group 001 Output 5960-01-504-3415 EW VTR5115A1-1 99313

NSN: 5960-01-504-3415 EW

Manufacturer Part Number

99313 VTR5115A1-1

Priority: R

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 AAC

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

Req No / Pri

Required

A SW3119 32 EA *90 Calendar Days

Proposed Delivery

A SW3119 32 EA

MINOR Repair of TWT (NSN: 5960-00-007-7071EW)

ALQ-172

Item No.

2002AC

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

2 EA

NSN: 5960-00-007-7071 EW

ALQ-172 TRAVELING WAVE TUBE

Priority: R

Limitations of Liability: Other Than High Value Item

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

Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For A SW3119 AAA D4M Repair Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3119 2 EA *90 Calendar Days

Proposed Delivery

A SW3119 2 EA

Delivery Note for Above: Deliveries for the combination of all ALQ-172 major and minor repair items that are ordered will commence 90 days after the TT&E process has been completed and after receipt of funding and reparables. They will be delivered at a rate of 5 ea per month thereafter until complete. In the event that overlapping orders are placed, the overlapping order's delivery will not commence until after completion of

Item No.

2002AD

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

2 EA

NSN: 5960-01-021-0657 EW

ALQ-172 TRAVELING WAVE TUBE

Priority: R

Limitations of Liability: Other Than High Value Item

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

Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For A SW3119 AAB D4M Repair Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3119 2 EA *90 Calendar Days

Proposed Delivery

A SW3119 2 EA

Delivery Note for Above: Deliveries for the combination of all ALQ-172 major and minor repair items that are ordered will commence 90 days after the TT&E process has been completed and after receipt of funding and reparables. They will be delivered at a rate of 5 ea per month thereafter until complete. In the event that overlapping orders are placed, the overlapping order's delivery will not commence until after completion of

MINOR Repair of TWT (NSN: 5960-01-504-3415EW)

ALQ-172

Item No.

2002AE

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

2 EA

NSN: 5960-01-504-3415 EW

ALQ-172 TRAVELING WAVE TUBE

Priority: R

Limitations of Liability: Other Than High Value Item

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

Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For A SW3119 AAC D4M Repair Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3119 2 EA *90 Calendar Days

Proposed Delivery

A SW3119 2 EA

Delivery Note for Above: Deliveries for the combination of all ALQ-172 major and minor repair items that are ordered will commence 90 days after the TT&E process has been completed and after receipt of funding and reparables. They will be delivered at a rate of 5 ea per month thereafter until complete. In the event that overlapping orders are placed, the overlapping order's delivery will not commence until after completion of

Data (A001-A005)

Item No.

Firm Fixed Price

Data

CC: MA

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW DD Form 1423 Buy American Act/Balance of Payments Program Type / Ship To PACRN Mark For

+ IAW1423 N/A

Type / Ship To Quantity (U/I) IAW 1423 Req No / Pri

Required Delivery

+ IAW1423 LO IAW 1423

Proposed Delivery

+ IAW1423 LO

A001-CAV GFM

Item No.

2003AA

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

Data Associated Document(s) Line Item(s)

FD20602000063 0006

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination

A002 - CAVAF

Item No.

2003AB

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Data

DI-MGMT-81634B

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW DD Form 1423

A003 - GFM

Item No.

2003AC

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

Data Associated Document(s) Line Item(s)

FD20602000063 0006

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW DD Form 1423

A004 - GPIR

Item No.

2003AD

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

Data Associated Document(s) Line Item(s)

FD20602000063 0006

A004 - GPIR

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW DD Form 1423

A005 - CDM Report

Item No.

2003AE

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

Data Associated Document(s) Line Item(s)

FD20602000063 0006

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW DD Form 1423

OPTION PERIOD III: The 12 month ordering period immediately following Option Period II.

Option III may be exercised any time on or before the last day of the preceding ordering period date and up to the Option Period III Ordering "through" date noted below. The option is considered to have been exercised at the time the Government transmits the modification exercising the option to the Contractor via electronic means.

OPTION PERIOD III ORDERING DATES: From (Date) through (Date).

Note for CLIN 3001 below: Repairs are authorized up through final testing procedures. After completion of final test procedures, the contractor will submit to the PCO the output National Stock Number (NSN). The PCO will then modify the delivery order to incorporate the output NSN. The PCO is authorized to de-obligate any funds remaining following the completion of the repair effort.

Test, Teardown, and Evaluation / No Fault Found / Beyond Economic Repair of TWT

Item No.

NSN: N/A

Test, Teardown, and Evaluation / No Fault Found / Beyond Economic Repair of TWT

Priority: R Class I ODS Substance Application/Use Quantity

NONE

Test, Teardown, and Evaluation / No Fault Found / Beyond Economic Repair of TWT

Item No.

3001AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price

60 EA

NSN: 5960-00-007-7071 EW

Priority: R

Limitations of Liability: Other Than High Value Item

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

Type / Ship To PACRN Mark For

A SW3119 AAA

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

_ Req No / Pri

Required Delivery

A SW3119 60 EA *90 Calendar Days

Proposed Delivery

A SW3119 60 EA

Test, Teardown, and Evaluation / No Fault Found / Beyond Economic Repair of TWT

Item No.

3001AB

Test, Teardown, and Evaluation / No Fault Found / Beyond Economic Repair of TWT

Best Estimated Qty

U/I Unit Price

60 EA

NSN: 5960-01-504-3415 EW

Priority: R

Limitations of Liability: Other Than High Value Item

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

Type / Ship To PACRN Mark For

A SW3119 AAC

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

_ Req No / Pri

Required Delivery

A SW3119 60 EA *90 Calendar Days

Proposed Delivery

A SW3119 60 EA

Test, Teardown, and Evaluation / No Fault Found / Beyond Economic Repair of TWT

Item No.

3001AC

Firm Fixed Price Best Estimated Qty

U/I Unit Price

60 EA

NSN: 5960-01-021-0657 EW

Priority: R

Limitations of Liability: Other Than High Value Item

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

Test, Teardown, and Evaluation / No Fault Found / Beyond Economic Repair of TWT

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

A SW3119 AAB

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

_ Req No / Pri

Required Delivery

A SW3119 60 EA *90 Calendar Days

Proposed Delivery

A SW3119 60 EA

Repair of TWT

Item No.

Firm Fixed Price

NSN: N/A

Priority: R Class I ODS Substance Application/Use Quantity

NONE

Repair of TWT

Item No.

3002AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price

22 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 5960-00-007-7071 EW 2612353 28527 And/Or

5960-00-007-7071 EW 2612353A001 28527 And/Or 5960-00-007-7071 EW 2612353G001 28527 And/Or 5960-01-021-0657 EW VTR5114C3 99313 And/Or 5960-01-021-0657 EW VTR5115A1 99313 And/Or

5960-01-504-3415 EW VTR5115A1-1 99313

GROUP STOCK NO P/N CAGE

Group 001 Output 5960-01-504-3415 EW VTR5115A1-1 99313

NSN: 5960-01-021-0657 EW

Repair of TWT

Traveling Wave Tube Manufacturer Part Number

99313 VTR5115A1-1

Priority: R

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

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 AAB

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

Req No / Pri

Required Delivery

A SW3119 22 EA *90 Calendar Days

Proposed Delivery

A SW3119 22 EA

Repair of TWT

Item No.

3002AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price

32 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 5960-00-007-7071 EW 2612353 28527 And/Or

5960-00-007-7071 EW 2612353A001 28527 And/Or 5960-00-007-7071 EW 2612353G001 28527 And/Or 5960-01-021-0657 EW VTR5114C3 99313 And/Or 5960-01-021-0657 EW VTR5115A1 99313 And/Or

5960-01-504-3415 EW VTR5115A1-1 99313

GROUP STOCK NO P/N CAGE

Group 001 Output 5960-01-504-3415 EW VTR5115A1-1 99313

NSN: 5960-01-504-3415 EW

Manufacturer Part Number

99313 VTR5115A1-1

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 AAC

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

Req No / Pri

Required Delivery

A SW3119 32 EA *90 Calendar Days

Proposed Delivery

A SW3119 32 EA

MINOR Repair of TWT (NSN: 5960-00-007-7071EW)

ALQ-172

Item No.

3002AC

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

2 EA

NSN: 5960-00-007-7071 EW

ALQ-172 TRAVELING WAVE TUBE

Priority: R

Limitations of Liability: Other Than High Value Item

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

Physical Item Markings:

MINOR Repair of TWT (NSN: 5960-00-007-7071EW)

ALQ-172

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For A SW3119 AAA D4M Repair Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3119 2 EA *90 Calendar Days

Proposed Delivery

A SW3119 2 EA

Delivery Note for Above: Deliveries for the combination of all ALQ-172 major and minor repair items that are ordered will commence 90 days after the TT&E process has been completed and after receipt of funding and reparables. They will be delivered at a rate of 5 ea per month thereafter until complete. In the event that overlapping orders are placed, the overlapping order's delivery will not commence until after completion of

Item No.

3002AD

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

2 EA

NSN: 5960-01-021-0657 EW

ALQ-172 TRAVELING WAVE TUBE

Priority: R

Limitations of Liability: Other Than High Value Item

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

MINOR Repair of TWT (NSN: 5960-01-021-0657EW)

ALQ-172

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For A SW3119 AAB D4M Repair Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3119 2 EA *90 Calendar Days

Proposed Delivery

A SW3119 2 EA

Delivery Note for Above: Deliveries for the combination of all ALQ-172 major and minor repair items that are ordered will commence 180 days after the TT&E process has been completed and after receipt of funding and reparables. They will be delivered at a rate of 5 ea per month thereafter until complete. In the event that overlapping orders are placed, the overlapping order's delivery will not commence until after completion of

Item No.

3002AE

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

2 EA

NSN: 5960-01-504-3415 EW

ALQ-172 TRAVELING WAVE TUBE

Priority: R

Limitations of Liability: Other Than High Value Item

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

MINOR Repair of TWT (NSN: 5960-01-504-3415EW)

ALQ-172

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For A SW3119 AAC D4M Repair Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Requi…