FA8524-20-D-0011(s).pdf

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

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

SOLICITATION/CONTRACT

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

JSU

1. THIS CONTRACT IS A RATED ORDER UNDER DPAS

(15 CFR 700)

RATING

DO: A1

2. CONTRACT NUMBER

FA8524-20-D-0011

3. AWARD/EFFECTIVE DATE 4. SOLICITATION NUMBER

FA8524-19-R-0023

5. SOLICITATION TYPE

SEALED BIDS NEGOTIATED

(IFB) (RFP)

6.SOLICITATION ISSUE DATE

X

7. ISSUED BY CODE

C-5/SOF-RW, AFSC/PZAAA

235 BYRON ST STE 19A

BLDG 300 CML PHN 478 926 0174

ROBINS AFB GA 31098-1670

BUYER: Howard C. Carroll howard.carroll.1@us.af.mil Phone: (478) 926- 0152 Fax: (000) 000-0000

FA8524 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: 336413

8(A) SIZE STANDARD: 1,000

9. (Agency Use)

10. ITEMS TO BE PURCHASED (Brief Description)

SUPPLIES SERVICES Other Aircraft Part and Auxiliary Equipment Manufacturing7 X

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. *60

12. ADMINISTERED BY CODE

DCMA CHICAGO

1523 WEST CENTRAL ROAD, Bldg 203

ARLINGTON HEIGHTS IL 60005-2451

dcmachicago@dcma.mil

S1403A

13. CONTRACTOR OFFEROR CODE FACILITY CODE

NORTHROP GRUMMAN SYSTEMS CORPORATIO

MULTIPLE

600 HICKS RD

ROLLING MEADOWS IL 60008-1015

UNITED STATES

Attn: CUSTOMER SUPPORT CENTER CSC EMail Address: csces@ngc.com

26916

14. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.232-7003.)

DFAS - COLUMBUS CENTER

WEST ENTITLEMENT OPERATIONS

P O BOX 182381

COLUMBUS OH 43218-2381USA

HQ0339

15. PROMPT PAYMENT DISCOUNT

NET 30 DAYS

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

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

17.

ITEM NUMBER

18.

SCHEDULE OF SUPPLIES/SERVICES

19.

QUANTITY

20.

UNIT

21.

UNIT PRICE

22.

AMOUNT

23. ACCOUNTING AND APPROPRIATION DATA

SEE SCHEDULE

24. TOTAL AWARD AMOUNT (For Government Use Only)

$ 19,354,527.00

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.

X

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:

27. SIGNATURE OF OFFEROR/CONTRACTOR

NAME AND TITLE OF SIGNER (Type or Print)

28. UNITED STATES OF AMERICA (Signature of Contracting Officer)

NAME OF CONTRACTING OFFICER

Howard C. Carroll howard.carroll.1@us.af.mil

DATE SIGNED DATE SIGNED

ROUTINE

This is a Requirements Contract under the Northrop Grumman Umbrella Contract SPE4AX-18-D-9443. The purpose of this Subsumable Contract is to make procurements from Northrop Grumman Systems Corporation, 600 Hicks Rd., Rolling Meadows, IL 60008, CAGE 26916. The terms and conditions of basic umbrella contract, SPE4AX-18-D-9443 apply to this contract and all orders placed under it, except as defined in the Preamble notes. This is an Indefinite Quantity type contract. The ordering period is from the date of award until 9 September 2023. In the event SPE4AX-18-D-9443 is extended via the execution of an option, so too will this subsumable contract extend by the same time period. The ordering period after the execution of the option will be from 10 September 2023 until 9 September 2028. In the event SPE4AX-18-D-9443 is terminated or cancelled, so too will this subsumable be terminated or cancelled.

The total contract duration shall not exceed 9 years. Early deliveries are acceptable. Addition of items shall be in accordance with paragraph 1.1, price redeterminations shall be in accordance with paragraph 1.2, and deletion of items shall be in accordance with paragraph 1.3, of umbrella contract, SPE4AX-18-D-9443.

The clauses in this contract supersede the clauses in the umbrella contract.

X

SCD:B

EFT:TCHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK: 14

Estimated

NO COLLECT CALLS

005128988 UNIQUE ENTITY

IDENTIFIER(800) 443-9219TELEPHONE NUMBER

Brian Martinez, Contract Administrator 26-MAY-2020

29 MAY 2020

29 MAY 2020

FA8524-20-D-0011

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

SCHEDULE NOTES:

1. 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. Orders placed against this contract will be issued directly to the performing facilities listed below or to those performing locations that may be added by modification by the Primary Procuring Contracting Officer (PPCO) at a later date. Performance of the delivery order and any modifications thereto, including data and invoice submittals, will be accomplished by the facility to which the order is issued. Spares and/or Repair orders to Northrop Grumman Systems Corporation, Electronic Systems may only be issued following receipt of contractor's proposal and the award of the modification to the basic contract incorporating the pricing for each location (to include prices for such supplies or services), and shall be in accordance with the contractor's proposal and other terms of this contract.

3. 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” in the schedule, that fact shall not constitute the basis for an equitable price adjustment.

4. Early deliveries are acceptable if they can be provided at no additional cost to the Government in accordance with PWS paragraph 4.3.10.

5. This contract allows for decentralized orders for The Air Force Sustainment Center (AFSC) locations. AFSC locations may include, but not limited to: Hill Air Force Base, Tinker Air Force Base and Robins Air Force Base. Foreign Military Sales requirements can be used for this contract with limitations.

6. Clause 52.211-5 Material Requirements is only applicable to the Spares CLINs (X009, X018 and X019). Clause 52.216-11 Cost Contract-No-Fee is applicable to CLIN X012 Travel and Per Diem.

7. **INCORPORATION OF SMALL BUSINESS INDIVIDUAL SUBCONTRACTING GOALS

(FAR 19-705-5(a)(5)): In accordance with FAR 52.219-9, the "Small Business Individual Subcontracting Goals (Plan 5882, Revision 1, dated 10 February 2010), under Approved Master Small Business Subcontracting Plan (effective 01 October 2018 - 30 September 2021), is incorporated by reference into this contract.

8. NOTE for Decentralized Ordering

This contract shall authorize decentralized orders (i.e., ordering by a contracting office at any other AFSC location), the contracting officer with overall responsibility for the contract must:

a. Ensure that adequate contract procedures are in place before any order are authorized; and, b.Exercise oversight of decentralized ordering throughout the period of performance under the contract to ensure that the procedures are followed.

The Primary PCO (PPCO) will assign order control numbers in accordance with DFARS Subpart 204.70. Northrop Grumman will notify the PPCO of any orders received without a control number. The contractor does not have the authorization to proceed until a control number is assigned. The Department of Defense Activity Address Code (DoDAAC) and Routing Identifier Code (RIC) as well as the Delivery/Task Order (D/TO) Control number will be identified on the front page of every order. Government Ordering Procurement Contracting Officers (OPCOs) have the unilateral right to issue D/TOs for pre-negotiated services and this right will not be rescinded or waived.

Engineering Services D/TOs that have to be negotiated at the D/TO level shall be signed bilaterally. Any changes to any document attached to the resultant basic contract and the basic contract itself will be under the configuration control of the PPCO. Any changes/update/etc. to the basic contract and/or any of it awarded basic contract attachments will be incorporated via a P000XX modification (SF 30) and will be executed accordingly by the PPCO.

Any order or modification thereto issued with Overtime and/or the Enhanced/Accelerated Delivery Expedite Fee for additional funds shall be reviewed by the PPCO prior to issuance. In accordance with FAR 16.401(d), a Determination and Finding (D&F) will have to be processed by the OPCO, signed and approved by the Senior Center Contracting Official (SCCO) each time the Enhanced/Accelerated Delivery Expedite Fee is included at the order level.

The OPCO shall make a determination whether Walsh-Healey Public Contract Act or the Service Contract Labor Standard Act applies to each order.

OPCO is responsible for incorporating and monitoring Surveillance and Quality Assurance Surveillance Plans (QASP) along with documenting the file through the Department of Defense Contracting Officer Representative Tracking (CORT) Tool with the appointment of Contracting Officers Representative (CORs) for assistance in surveillance if and as required, under the terms of this contract for orders placed requiring those plans.

Overarching Program Manager and COR for the basic contract and point of contact for program management type questions is Ms. Mori Russell, 408th SCMS, Robins AFB. (also see User's Guide).

The PPCO is responsible for performing Equal Employment Opportunity (EEO) on cage codes that are to be spiraled on this contract.

PPCO will be responsible for obtaining approval, as needed of subcontracting plans.

9. Any Engineering Services order issued against this contract must be related to the NSNs on this contract.

10. NGC's standard Warranty is applicable to all systems on CAGE: 26916. If non-conforming supplies/services are received, the Government may invoke the Inspect of Supplies and /or Services sections. (See Section E).

11. Contractor Performance Assessment Reporting system (CPARS) will be issued at the basic contract level assessing performance and at the D/TO.

12. This contract will be priced based on FISCAL Years. The schedule below represents eight one-year Ordering Periods. The applicable prices will be indicated in the item lists attached to this document. Additional prices will be added as they are negotiated.

Add/Delete Items

Additional items may be bilaterally added to or deleted from the contract by modification, if they are within scope of this contract, the Government may delete by unilateral modification competitive items that can be obtained from sources other than the contractor, even though no alternate sources may have existed at the time of award. The Contractor shall be afforded the opportunity to bid on such competitive procurements.

Pricing for additional items that are bilaterally added to this contract shall be determined by mutual agreement of the parties. The contractor will provide a proposal for any items added pursuant to this section within the number of calendar days as mutually agreed upon by the Government and the

Contractor. Contractor will not directly charge the Government bid and proposal costs for any additional items added to this contract pursuant to this section. The Government will issue a bilateral contract modification when adding or deleting requirements in the form of any listed NSN (s) or repair candidate items. Any clause and/or provision that is to be added/deleted will be coordinated with NGC. If there is a cost impact, NGC will have 90 days to submit a proposal to the Government.

The Government will negotiate and award the submitted proposal within a timely manner. At time of award, the clause and/or provision in question will be added to the basic contract and willbecome effective.

In the event that more than once active contract exists, the Contractor and the Government shall mutually agree that this contract will be considered the preferred contract for the addition of NG items.

Submission of 2nd 5-Year Option Proposal and other Pricing Proposals a.Although this contract is effective for a period to run until 09 September 2023, the contractor shall provide a proposal for additional 5-years, should DLA exercise their next 5-Year option on contract SPE4AX-18-D-9443, no later than 12 months before the 09 September 2023.

b. The Contractor will provide a proposal for any items added bilaterally within the number of calendar days as mutually agreed upon by the Government and the Contractor anticipated items. The Contractor will not directly charge the Government for any bid and proposal costs associated with the additional items added.

Enhanced/Accelerated Delivery Expedite Fee a.In order to provide expedited delivery to the war fighter the terms of this Enhanced/Accelerated Delivery Expedite Fee may be invoked in individual delivery orders issued under this contract. In those cases where the Contractor can expedite delivery as part of their usual business process, the Contractor will make every effort to accelerate the requested deliveries at no additional charge. The OPCO will add to the order all Enhanced/Accelerated Delivery Expedite Fee via a bilateral contract modification.

However, where expediting delivery required the Contractor to add additional labor, or resources, the OPCO will negotiate an acceptable expedited delivery schedule based upon the OPCO’s need date and the level of effort required by the Contractor to satisfy the expedited delivery or Turn-Around-Time (TAT). The expedited delivery schedule will be negotiated and funded at the individual task order level when an order is placed or if the order has been already placed by a bilateral contract modification to the order.

The Enhanced/Accelerated Delivery Expedite Fee will be calculated based on negotiation of one or more of the following elements;

________The number of units requiring improved delivery lead time or (TAT) ________The percentage, date or number of days’ improvement over standard delivery ________The dollar increase (delta) in price per unit for the expedited delivery

The Contract Line Item (CLIN) being ordered will have a CLIN or sub-CLIN established at the order level for the cost of the expedited delivery. The standard delivery price will be funded at the CLIN or sub-CLIN ((s) level (s). All Repair CLINs and the expedited delivery fee will be funded in the order at the expedited sub-CLIN(s) level (s). The specific elements contained in paragraph (a)(2) to be negotiated by the OPCO and incorporated into this section either prior to the order being placed or after order placement if the need arises on an existing order. The negotiated payment can apply to multiple CLINs within an order. The resultant negotiated version of this expedited delivery section is to be stated in FULL TEXT in the order. The face page of the order shall state: ”Enhanced/Accelerated Delivery Expedite Fee” if this is invoked by the Government.

b. If an order contains a negotiated expedited delivery date, and the contractor fails to deliver all units requested on or before the expedited delivery date, only those items that were delivered on or before the expedited delivery date shall be eligible for the expedited delivery payment. Those items that are not delivered the expedited delivery date but are delivered on or before the standard delivery date shall be invoiced at the unit price exclusive of any Enhanced/Accelerated Delivery Expedite Fee .

c. The Government does not intent the Enhanced/Accelerated Delivery Expedite Fee to work as an inducement for the Contractor to focus resource on earning the expedited delivery payment at the expense of meeting required schedules for units not ordered on an expedited basis. Therefore, when a unit is ordered with an expedited delivery and is actually delivered past the standard delivery time, the delinquent unit shall be invoiced by the Contractor to include a decrement to the prices of the delinquent unit. The decrement shall be calculated by imposing a 1% decrement on the first day that an item is delinquent and the 1/30th of 1% for every calendar day the item is delinquent thereafter. The cumulative decrement shall not exceed 5% for the standard price per unit. In addition to the decrement, other consideration may be negotiated on a case by case basis, if the item continues to be delinquent. The Administrative Contracting Officer (ACO) will play a role in monitoring the deliver fee as dictated by the OPCO.

d. “Excusable Delays”. Examples of excusable delays are (1) acts of God or of the enemy, (2) acts of the Government in either r its sovereign or contractual capacity, (3) fires, (4) floods, (5) epidemics,

(6) quarantine restrictions, (7) strikes, (8) freight embargoes, and (9) unusually severe weather. The Enhanced/Accelerated Delivery Expedite Fee shall not be earned on units delivered after the negotiated expedited due date, regardless of the cause. However, the decrement in accordance with paragraph c above shall not apply to the extent that the actual delivery time is lengthened by an Excusable Delay.

e. The PPCO at AFSC/Robins AFB has the unilateral right to remove this section from the contract after notifying the contractor in writing. If section is removed, the PPCO will ensure orders issued prior to removal will remain in effect until closed out.

Bid and Proposal Costs

Northrop Grumman shall not submit direct cost billings for proposal preparation activities to add new NSN items to this contract. However, direct proposal preparation costs under awarded orders for changes requiring equitable adjustments shall be allowable and billable.

De-Conflicting Delivery Order/Schedules.

The Government will work with the contractor to de-conflict delivery order/schedules for Best Estimated Quantities (BEQs) that was issued for the same NSN to ensure maximum support for the war fighter.

For examples, if a delivery order for a quantity of 50 was issued in January and the delivery is scheduled to be 90 days after receipt of order (ARO) at a rate of 10 per month, the delivery schedule would start in April at 10 per month and be completed in August. However, if a second delivery order for the same NSN is issued prior to completion of the first delivery order, then the second delivery schedule should be de-conflicted. In the event a second delivery order was issued and was not de-conflicted prior to issuance, NGC will contact the OPCO to attempt to de-conflict the delivery schedule. In the event the delivery order is de-conflicted, the OPCO should issue a bilateral contract modification adjusting the delivery order’s schedule.

NGC Standard Warranty

Seller covenants and agrees that the work and equipment delivered under this contract shall be free from defects in material and workmanship at the time of delivery. If the Seller determines that a defect is (1) in material or workmanship, and (2) receives a written claim from the Buyer asserting a defect in material or workmanship within 12 months from delivery (as hereinafter defined), then Seller will, at its option, verify, repair, correct or replace the item. The FOB point shall be the Seller’s manufacturing location. If a defect investigation of the work and/or equipment takes place at any other location, then Seller may participate.

Repair, correction or replacement in the manner provided above shall constitute fulfillment of all Seller’s obligations under this warranty. Such warranty shall not apply to design or to any equipment or parts which have been subjected to accident, misuse or unauthorized alteration, to normal wear (which includes components with innate limited life), random failures or to defects causes by not complying with Seller’s installation and service requirements (if the failed equipment or parts were not installed by the Seller).

This warranty shall apply to and include correction of Technical Data pertinent to defective work and equipment as to the extent delineated herein above, but in no event to include computer software.

Technical data not related to these material and workmanship claims is not covered by this warranty.

If the repair, corrections or replacement of work, equipment is not within the scope of this section, then Seller shall require a separate purchase agreement from the Buyer.

THE FOREGOING COVENANTS ARE EXCLUSIVE AND ARE IN LIEU OF ANY WARRANTY OF

MERCHANTABILITY, FITNESS FOR PARTICULAR PURPOSE OR OTHER WARRANTY OF QUALITY, WHETHER EXPRESS, STATUTORY OR IMPLIED. IN NO EVENT SHALL SELLER BE LIABLE FOR SPECIAL, INDIRECT, INCIDENTAL, OR CONSEQUENTIAL DAMAGES INCLUDING ANY DELAY AND DISRUPTION IMPACT.

BASIC ORDERING PERIOD: Applicable to Orders Issued From: 29 MAY 2020 to 28 MAY 2021

ORDERING PERIOD I: Applicable to Orders Issued From: 29 MAY 2021 to 28 MAY 2022

ORDERING PERIOD II: Applicable to Orders Issued From: 29 MAY 2022 to 28 MAY 2023

ORDERING PERIOD III: Applicable to Orders Issued From: 29 MAY 2023 to 09 SEP 2023

ORDERING PERIOD IV: Applicable to Orders Issued From: 10 SEP 2023 to 09 SEP 2024*

ORDERING PERIOD V: Applicable to Orders Issued From: 10 SEP 2024 to 09 SEP 2025*

ORDERING PERIOD VI: Applicable to Orders Issued From: 10 SEP 2025 to 09 SEP 2026*

ORDERING PERIOD VII: Applicable to Orders Issued From: 10 SEP 2026 to 09 SEP 2027*

ORDERING PERIOD VIII: Applicable to Orders Issued From: 10 SEP 2027 to 09 SEP 2028*

NOTE: Ordering Periods IV – VIII are dependent upon DLA exercising the 5-Year Option on contract SPE4AX-18-D-9443 NLT 10 September 2023.

Repair- FFP

Item No.

X001

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

X001 AA

Repair In accordance with Performance Work Statement (PWS) paragraph 1.1.1 dated 15 April 2019.

Items (NSNs) and Best Estimated Quantities to be Repaired are identified in attached Repair List Associated Document(s) Line Item(s)

FD20601802458 0001

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.

Title Number Date Tailoring

ISO 9001-2008

Type / Ship To PACRN Mark For + TBC To be cited on individual delivery orders issued hereunder

Repair- FFP

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

_ Req No / Pri

Required Delivery

+ TBC 1 EA TBC TO BE CITED

NOTE: Best Estimated Quantities are on attached NSN Item Spreadsheet for Repairs/Spares.

IAW Individual Delivery Orders. Early delivery is acceptable.

Repair - CPFF

Item No.

X002

Cost Plus Fixed Fee Best Estimated Qty

U/I Estimated Cost Fixed Fee Est Total Cost

1 EA

CLIN ACRN ACRN Total

X002 AA

Repair Items - CPFF In accordance with Performance Work Statement (PWS) paragraph 1.1.1 dated 15 Apr 2019 Items (NSNs) and Best Estimated Quantities to be Repaired are identified in attached Repair List 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.

Title Number Date Tailoring

ISO 9001-2008

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

Type / Ship To PACRN Mark For + TBC To be cited on individual delivery orders issued hereunder Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

+ TBC 1 EA TBC TBC

Condemnation/Beyond Economical Repair

X003

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO To be Negotiated To be Negotiated

CLIN ACRN ACRN Total

X003 AA

Condemnation/Beyond Economical Repair In accordance with Performance Work Statement (PWS) paragraph 4.4.2 dated 15 Apr 2019 Items (NSNs) and Best Estimated Quantities to be Repaired are identified in attached Repair List 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.

ISO 9001-2008 2008

+ TBC ORIGIN

Type / Ship To PACRN Mark For + TBC PAD To be cited on individual delivery orders issued hereunder Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

+ TBC 1 LO TBC TBC

Teardown, Test and Evaluation for Repair

X004

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA To be Negotiated To be Negotiated

CLIN ACRN ACRN Total

X004 AA

Teradown, Test and Evaluation for Repair

Teardown, Test and Evaluation for Repair

In accordance with Performance Work Statement (PWS) paragraph 4.4.1 dated 15 Apr 2019 Items (NSNs) and Best Estimated Quantities to be Repaired are identified in attached Repair List Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Type / Ship To PACRN Mark For + TBC To be cited on individual delivery orders issued hereunder Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

Re-Test OK/No Fault Found

X005

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA To be Negotiated To be Negotiated

CLIN ACRN ACRN Total

X005 AA

Re-Test OK/No Fault Found In accordance with Performance Work Statement (PWS) paragraph 4.4.1 dated 15 Apr 2019 Items (NSNs) and Best Estimated Quantities to be Repaired are identified in attached Repair List 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

Type / Ship To PACRN Mark For + TBC To be cited on individual delivery orders issued hereunder Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Re-Test OK/No Fault Found

Required Delivery

NOTE: Best Estimated Quantities are on attached NSN Item List for Repairs.

Over & Above - FFP

X006

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA To be Negotiated To be Negotiated

CLIN ACRN ACRN Total

X006 AA

OVER AND ABOVE

In accordance with Performance Work Statement (PWS) paragraph 4.3.1.2, 4.4.4, and 5.11 dated 15 Apr 2019 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below.

Title Number Date Tailoring

ISO 9001-2008

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

_ Req No / Pri

Required Period of Performance

+ TBC 1 EA TBC

Over & Above - CPFF

X007

Cost Plus Fixed Fee

Over & Above - CPFF

Best Estimated Qty

U/I Estimated Cost Fixed Fee Est Total Cost

1 EA To be Negotiated

CLIN ACRN ACRN Total

X007 AA

OVER AND ABOVE

In accordance with Performance Work Statement (PWS) paragraph 4.3.1.2, 4.4.4, and 5.11 dated 15 Apr 2019 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below.

Title Number Date Tailoring

ISO 9001-2008

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

_ Req No / Pri

Required Period of Performance

+ TBC 1 EA TBC

Enhanced/Accelerated Delivery Expedite Fee

Item No.

X008

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

X008 AA

Enhanced/Accelerated Delivery Fee In accordance with Performance Work Statement (PWS) paragraph 4.3.11 dated 15 Apr 2019 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination 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.

Enhanced/Accelerated Delivery Expedite Fee

+ TBC ORIGIN

Type / Ship To PACRN Mark For + TBC PAG To be cited on individual delivery orders issued hereunder Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

Spares-FFP

X009

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

X009 AA

SPARES/FFP

Spares-FFP In accordance with Performance Work Statement (PWS) paragraph 1.1.2, 4.3.12, and 4.6 dated 15 Apr 2019 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.

Title Number Date Tailoring

ISO 9001-2008

IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

Type / Ship To PACRN Mark For + TBC PAH To be cited on individual delivery orders issued hereunder Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Spares-FFP

Required Delivery

Engineering Services - FFP

X010

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA To be Negotiated To be Negotiated

CLIN ACRN ACRN Total

X010 AA

Engineering Services (FFP) In accordance with Performance Work Statement (PWS) paragraph 1.1.3 dat and 4.5 dated 15 Apr 2019.

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.

+ TBC ORIGIN

Type / Ship To PACRN Mark For + TBC To be cited on individual delivery orders issued hereunder Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required

Engineering Services - CPFF

Item No.

X011

Cost Plus Fixed Fee Best Estimated Qty

U/I Estimated Cost Fixed Fee Est Total Cost

1 EA To be Negotiated

CLIN ACRN ACRN Total

X011 AA

Engineering Service (CPFF) In accordance with Performance Work Statement (PWS) paragraph 1.1.3 dat and 4.5 dated 15 Apr 2019.

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.

+ TBC ORIGIN

Type / Ship To PACRN Mark For + TBC To be cited on individual delivery orders issued hereunder Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

Travel and Per Diem

X012

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

CLIN ACRN ACRN Total

X012 AA

TRAVEL AS APPROVED IN ADVANCE BY CONTRACTING OFFICER

In accordance with PWS paragraph 4.3.13.5, 4.3.13.6.1, 4.3.13.6.2 dated 15 April 2020, Joint Travel Regulations (JTR), and FAR 31.205-46, all travel shall require prior approval by the Ordering Procuring Contracting Officer (OPCO). The Contractor may invoice for this CLIN after completion of travel.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below.

NOTE: This CLIN is applicable to Engineering Services.

Contract Data Requirements List (CDRL)

X013

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

CLIN ACRN ACRN Total

X013 AA

Contract Data Requirements List (CDRL) In accordance with Performance Work Statement (PWS) paragraph 1.0, 1.1, 3.1.4, 3.3, 4.2.5, 4.2.5.1, 4.2.5.2, 4.2.6, 4.2.12.2, 4.2.12.3, 4.3.1.1, 4.3.1.2, 4.3.1.4, 4.3.7.2,4.4.1, 44.2, 4.5, 4.9.2.1.1, 3.1.4, 4.

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.

+IAW DD 1423 IAW DD 1423

Type/Ship To PACRN Mark For

+IAW DD 1423 IAW DD 1423 IAW DD

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

Required

IAW DD 1423

Delivery Schedule

IAW DD 1423 1 LO

Teardown Deficiency Report

CDRL A001

Item No.

X013AA

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

CLIN ACRN ACRN Total

X013AA AA

Teardown Deficiency Report A001

DI-PSSS-81534A

In accordance with attached PWS paragraph 4.3.3 dated 15 April 2019.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE/SHIP TO CODE F.O.B.

+IAW DD 1423 IAW DD 1423

Type/Ship To PACRN Mark For

+IAW DD 1423 IAW DD 1423 IAW DD

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

Required

IAW DD 1423

Delivery

Item Unique Identification (IUID) Marking Plan

CDRL A002

Item No.

X013AB

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

CLIN ACRN ACRN Total

X013AB AA

Item Unique Identification (IUID) Marking Plan A002

DI-MGMT-81803

In accordance with attached PWS paragraph 4.3.4.1 dated 15 April 2019.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE/SHIP TO CODE F.O.B.

+IAW DD 1423 IAW DD 1423

Type/Ship To PACRN Mark For

+IAW DD 1423 IAW DD 1423 IAW DD

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

Required

IAW DD 1423

Delivery

Test/Inspection Report

CDRL A003

Item No.

X013AC

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

Test/Inspection Report

CDRL A003

CLIN ACRN ACRN Total

X013AC AA

Test/Inspection Report A003

DI-NDTI-80809B

In accordance with attached PWS paragraph 4.3.8.2 and 4.3.8.3 dated 15 April 2019.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE/SHIP TO CODE F.O.B.

+IAW DD 1423 IAW DD 1423

Type/Ship To PACRN Mark For

+IAW DD 1423 IAW DD 1423 IAW DD

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

Required

IAW DD 1423

Delivery

Test Procedure (Eng Services)

CDRL A004

Item No.

X013AD

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

CLIN ACRN ACRN Total

X013AD AA

Test Procedure (Eng Services) A004

DI-NDTI-80603A

In accordance with attached PWS paragraph 4.3.8.3 dated 15 April 2019.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE/SHIP TO CODE F.O.B.

+IAW DD 1423 IAW DD 1423

Type/Ship To PACRN Mark For

+IAW DD 1423 IAW DD 1423 IAW DD 1423

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

Required

IAW DD 1423

Delivery

Parts Approval Requests

CDRL A005

Item No.

X013AE

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

CLIN ACRN ACRN Total

X013AE AA

Parts Approval Requests A005

DI-SDMP-81748

In accordance with attached PWS paragraph 4.3.9 dated 15 April 2019.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

TYPE/SHIP TO CODE F.O.B.

+IAW DD 1423 IAW DD 1423

Type/Ship To PACRN Mark For

+IAW DD 1423 IAW DD 1423 IAW DD 1423

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

Required

IAW DD 1423

Delivery

Status Report

CDRL A006

Item No.

X013AF

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

CLIN ACRN ACRN Total

X013AF AA

Status Report A006

DI-MGMT-80368A

In accordance with attached PWS paragraphs 4.3.13.1 and 4.3.13.4 dated 15 April 2019.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE/SHIP TO CODE F.O.B.

+IAW DD 1423 IAW DD 1423

Type/Ship To PACRN Mark For

+IAW DD 1423 IAW DD 1423 IAW DD 1423

Required

IAW DD 1423

Delivery

Management Plan

CDRL A007

Item No.

X013AG

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

CLIN ACRN ACRN Total

X013AG AA

Management Plan A007

DI-MGMT-80004A

In accordance with attached PWS paragraph 4.3.13.2 dated 15 April 2019.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE/SHIP TO CODE F.O.B.

+IAW DD 1423 IAW DD 1423

Type/Ship To PACRN Mark For

+IAW DD 1423 IAW DD 1423 IAW DD 1423

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

Required

IAW DD 1423

Delivery

Counterfeit Prevention Plan

CDRL A008

X013AH

Counterfeit Prevention Plan

CDRL A008

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

CLIN ACRN ACRN Total

X013AH AA

Counterfeit Prevention Plan A008

DI-MISC-81832

In accordance with attached PWS paragraph 4.3.18 dated 15 April 2019.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE/SHIP TO CODE F.O.B.

+IAW DD 1423 IAW DD 1423

Type/Ship To PACRN Mark For

+IAW DD 1423 IAW DD 1423 IAW DD 1423

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

Required

IAW DD 1423

Delivery

CAVAF/GFM Report

Commercial Asset Visibility Air Force/Government Furnished Material Item No.

X013AJ

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

CLIN ACRN ACRN Total

X013AJ AA

CAVAF/GFM Report CDRL A009 A009

DI-MGMT-81634C

In accordance with attached PWS paragraphs 4.3.1.2 dated 3 Feb 15 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE/SHIP TO CODE F.O.B.

+IAW DD 1423 IAW DD 1423

Type/Ship To PACRN Mark For

+IAW DD 1423 IAW DD 1423 IAW DD 1423

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

Required

IAW DD 1423

Delivery

Scientific and Technical Reports

CDRL A010

Item No.

X013AK

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

CLIN ACRN ACRN Total

X013AK AA

Scientific and Technical Reports A010

DI-MISC-80711A

In accordance with attached PWS paragraph 4.5 dated 15 April 2019.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

TYPE/SHIP TO CODE F.O.B.

+IAW DD 1423 IAW DD 1423

Type/Ship To PACRN Mark For

+IAW DD 1423 IAW DD 1423 IAW DD 1423

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

Required

IAW DD 1423

Delivery

Engineering Change Proposal (ECP)

CDRL A011

Item No.

X013AL

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

CLIN ACRN ACRN Total

X013AL AA

Engineering Change Proposal (ECP) A011

DI-SESS-80639D

In accordance with attached PWS paragraph 4.5.1.2, 4.5.1.2.1 and 4.5.1.2.2 dated 15 April 2019.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE/SHIP TO CODE F.O.B.

+IAW DD 1423 IAW DD 1423

Type/Ship To PACRN Mark For

+IAW DD 1423 IAW DD 1423 IAW DD 1423

Required

IAW DD 1423

Delivery

Notice of Revision (NOR)

CDRL A012

Item No.

X013AM

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

CLIN ACRN ACRN Total

X013AM AA

Notice of Revision (NOR) A012

DI-SESS-80642D

In accordance with attached PWS paragraph 4.5.1.2 dated 15 April 2019.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE/SHIP TO CODE F.O.B.

+IAW DD 1423 IAW DD 1423

Type/Ship To PACRN Mark For

+IAW DD 1423 IAW DD 1423 IAW DD 1423

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

Required

IAW DD 1423

Delivery

Bill of Materials (BOM) f/Logistics/Supply Chain Risk Management

CDRL A013

Item No.

X013AN

Firm Fixed Price

Bill of Materials (BOM) f/Logistics/Supply Chain Risk Management

CDRL A013

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

CLIN ACRN ACRN Total

X013AN AA

Bill of Materials (BOM) f/Logistics/Supply Chain Risk Management A013

DI-ALSS-81534/T

In accordance with attached PWS paragraph 4.5.2 dated 15 April 2019.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE/SHIP TO CODE F.O.B.

+IAW DD 1423 IAW DD 1423

Type/Ship To PACRN Mark For

+IAW DD 1423 IAW DD 1423 IAW DD 1423

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

Required

IAW DD 1423

Delivery

Program Environmental Safety & Health Evaluation (PESHE) Plan

CDRL A014

Item No.

X013AP

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

CLIN ACRN ACRN Total

X013AP AA

Program Environmental Safety & Health Evaluation (PESHE) Plan A00E

DI-ENVR-81840

In accordance with attached PWS paragraph 5.5.3 dated 15 April 2019.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE/SHIP TO CODE F.O.B.

+IAW DD 1423 IAW DD 1423

Type/Ship To PACRN Mark For

+IAW DD 1423 IAW DD 1423 IAW DD 1423

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

Required

IAW DD 1423

Delivery

Commercial Asset Visibility Air Force (CAV) Reporting

CDRL A015

Item No.

X013AQ

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

CLIN ACRN ACRN Total

X013AQ AA

Commercial Asset Visibility Air Force (CAV) Reporting A015

DI-MGMT-81838

In accordance with attached PWS paragraph 4.4.7 dated 15 April 2019.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

TYPE/SHIP TO CODE F.O.B.

+IAW DD 1423 IAW DD 1423

Type/Ship To PACRN Mark For

+IAW DD 1423 IAW DD 1423 IAW DD 1423

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

Required

IAW DD 1423

Delivery

Contract Depot Maintenance (CDM) Production Report

CDRL A016

Item No.

X013AR

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

CLIN ACRN ACRN Total

X013AR AA

Contract Depot Maintenance (CDM) Production Report A016

DI-PSSS-81995

In accordance with attached PWS paragraph 4.4.7 dated 15 April 2019.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE/SHIP TO CODE F.O.B.

+IAW DD 1423 IAW DD 1423

Type/Ship To PACRN Mark For

+IAW DD 1423 IAW DD 1423 IAW DD 1423

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

Required

IAW DD 1423

Gov't Furnished Material (GFM) Requisition & Inventory Report

CDRL A017

Item No.

X013AS

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

CLIN ACRN ACRN Total

X013AS AA

Gov't Furnished Material (GFM) Requisition & Inventory Report A017

DI-MGMT-82128

In accordance with attached PWS paragraph 4.4.7 dated 15 April 2019.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE/SHIP TO CODE F.O.B.

+IAW DD 1423 IAW DD 1423

Type/Ship To PACRN Mark For

+IAW DD 1423 IAW DD 1423 IAW DD

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

Required

IAW DD 1423

Delivery

Government Property Physical Inventory Report (Annual)

CDRL A018

X013AT

Government Property Physical Inventory Report (Annual)

CDRL A018

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

CLIN ACRN ACRN Total

X013AT AA

Government Property Physical Inventory Report (Annual) A018

DI-MGMT-80441C

In accordance with attached PWS paragraph 4.4.7 dated 15 April 2019.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE/SHIP TO CODE F.O.B.

+IAW DD 1423 IAW DD 1423

Type/Ship To PACRN Mark For

+IAW DD 1423 IAW DD 1423 IAW DD 1423

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

Required

IAW DD 1423

Delivery

FMS Repair- FFP

X014

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

X014 AA

Repair-FFP (FMS) In accordance with Performance Work Statement (PWS) paragraph 1.1.1 dated 15 Apr 2019 Items (NSNs) and Best Estimated Quantities to be Repaired are identified in attached Repair List

FMS Repair- FFP

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.

+ TBC ORIGIN

Type / Ship To PACRN Mark For

+ TBC PAA

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

_ Req No / Pri

Required Period of Performance

FMS Repair - CPFF

X015

Cost Plus Fixed Fee Best Estimated Qty

U/I Estimated Cost Fixed Fee Est Total Cost

1 EA

CLIN ACRN ACRN Total

X015 AA

Repair-CPFF (FMS) In accordance with Performance Work Statement (PWS) paragraph 1.1.1 dated 15 Apr 2019 Items (NSNs) and Best Estimated Quantities to be Repaired are identified in attached Repair List 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.

FMS Repair - CPFF

+ TBC ORIGIN

Type / Ship To PACRN Mark For

+ TBC PAB

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

_ Req No / Pri

Required Period of Performance

FMS Spares

X016

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

X016 AA

FMS SPARES

Spares-FFP (FMS) In accordance with Performance Work Statement (PWS) paragraph 1.1.2, 4.3.12, and 4.6 dated 15 Apr 2019 Items (NSNs) and Best Estimated Quantities to be Repaired are identified in attached Repair List 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.

Title Number Date Tailoring

ISO 9001-2008

IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

Type / Ship To PACRN Mark For

+ TBC PAC

FMS Spares

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

_ Req No / Pri

Required Delivery

IUID ALQ 131

X017

Firm Fixed Price Quantity U/I…