FA8524-20-R-0001.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

FA8524-20-R-0001

6.SOLICITATION ISSUE DATE

3 APR 2020

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: 811213

8(A) SIZE STANDARD: $12.00

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.

The USAF requests that you prepare and submit your offers electronically. Email is the preferred method. If the proposal is not sent through Email, then please send 2 CD/DVDs through US Mail to the address above in block # 9 (attention: Howard George).

SEE LINE ITEM SCHEDULE

22.

AMOUNT

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

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

DATE SIGNED

27. SIGNATURE OF OFFEROR/CONTRACTOR

20.

UNIT

21.

UNIT PRICE

19.

QUANTITY

13. CONTRACTOR OFFEROR CODE FACILITY CODE

11. IF OFFER IS ACCEPTED BY THE GOVERNMENT WITHIN * ___ CALENDAR DAYS (60 CALENDAR DAYS UNLESS OFFEROR

INSERTS A DIFFERENT PERIOD) FROM THE DATE SET FORTH IN BLOCK 9 ABOVE, THE CONTRACTOR AGREES TO HOLD

ITS OFFERED PRICES FIRM FOR THE ITEMS SOLICITED HEREIN AND TO ACCEPT ANY RESULTING CONTRACT SUBJECT TO

THE TERMS AND CONDITIONS STATED HEREIN. *120

RATING

DO: A1

3. AWARD/EFFECTIVE DATE

FA8524

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 Communication Equipment Repair and Maintenance

9. (Agency Use) Offers will be received at the issuing office until the date and time specified below. All official United States Postal Service mail and classified material will be delivered to the address shown in block 7. Deliver all parcels to: 542 CBSG, ATTN: Buyer named above, 480 RICHARD RAY BLVD, BLDG 301 EW, ROOM E31, ROBINS

AFB GA 31098-1813.

4-MAY-2020 4:30PM

X

18.

SCHEDULE OF SUPPLIES/SERVICES

14. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.232-7003.)

X

7. ISSUED BY CODE

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. George Howard.George@us.af.mil Phone: (478) 327- 4326 Fax: (478) 222-1854

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 MAY 2020 4:30 PM

SOLICITATION NUMBER FA852420R0001

FROM: AFFIX

STAMP

HERE

TO:

ATTN: Howard C George

C-5/SOF-RW, AFSC/PZAAA

235 BYRON ST STE 19A

BLDG 300 CML PHN 478 926 0174

ROBINS AFB GA 31098-1670

FA8524-20-R-0001

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

SUPPLIES OR SERVICES AND PRICES/COSTS

Contractor shall perform Teardown Test and Evaluation (TTE) on each asset Items evaluated and determined to be Beyond Economical Repair (BER) or No Fault Found (NFF) shall be returned to the Government at no additional cost.

No Fault Found and Beyond Economical Repair.

Condemnation and Repair: The contractor shall be required to repair all end items unless written direction is provided by the PCO through the Administrative Contracting Officer (ACO). Requests for condemnation shall be submitted in writing through the ACO to the PCO within ten (10) days following initial inspection/functional testing. Condemnations shall not be requested due to unavailability of replacement parts.

Condemnations may only be granted if the item inducted for repair manifests one or more of the following conditions:

a) Physical damage that affects greater than 75 percent of the material within the end item (i.e., crushed).

b) Burn damage that affects greater than 80 percent of the internal electrical components and connections of the end item.

c) Repair cost is greater than 75 percent of the cost for a new end item.

d) Beyond Economical Repair (BERs): Requests for condemnations shall be submitted in writing to the Government Procuring Contracting Officer (PCO) within 10 days of the intent to condemn.

Condemnation authority shall be requested when the cost to repair the asset exceeds 75% of the unit’s replacement cost.

This is a five year firm fixed price requirements type repair contract (Basic and four Ordering Periods) for the issuance of orders for repair of plug-in units used on the AN/APQ-170 Multi-Mode Radar (MMR) Test Equipment in support of the MC-130H Combat Talon II Aircraft. The contractor shall provide all services, materials and equipment necessary for this effort. Repairs shall be accomplished in accordance with the Performance Work Specification (PWS).

Period-of-Performance:

All ordering periods are 12 months in length.

BASIC CONTRACT PERIOD: Applicable to orders placed on the date of the basic contract award through 12 months thereafter. Contract Line Item Numbers (CLINs) 0001-0008AH are applicable to Basis Contract Period.

BASIC YEAR

REPAIR OF THE RECEIVER-TRANSMITTER

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

30 EA

CLIN ACRN ACRN Total

0001 NA

NSN: 5820-01-561-9642

Repair of Componenets Applicable to LARS Receiver-Transmitter Manufacturer Part Number 94987 282650-1 Associated Document(s) Line Item(s)

FD20602000050 0001

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Certificate of Conformance Buy American Act/Balance of Payments Program IUID Required: Yes Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For A SW3119 PAB D4M Repair RIC FLB Type / Ship To Quantity (U/I) Req No / Pri

Required Delivery

A SW3119 30 EA *90 Calendar Days

Proposed Delivery

A SW3119 30 EA

Delivery Note: MICAP NLT 45 business days ARO. Early delivery is acceptable.

Ship To (Remarks): Contact PMS 3 days prior to shipping assets for instructions. PMS will be noted on each individual order.

NO FAULT FOUND (NFF)/BEYOND ECONOMICAL REPAIR (BER)

REPAIR OF THE CONTROL-DISPLAY

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

NO FAULT FOUND (NFF)/BEYOND ECONOMICAL REPAIR (BER)

REPAIR OF THE CONTROL-DISPLAY

6 EA

CLIN ACRN ACRN Total

0002 NA

NSN: 6610-01-653-8055 SO

Repair of Componenets Applicable to LARS Cointrol-Display Manufacturer Part Number 94987 282950-1 Associated Document(s) Line Item(s)

FD20602000050 0002

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Certificate of Conformance Applicability: None ;

Buy American Act/Balance of Payments Program IUID Required: Yes Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For A SW3119 PAB D4M Repair RIC FLB Type / Ship To Quantity (U/I) Req No / Pri

Required Delivery

A SW3119 6 EA *90 Calendar Days

Proposed Delivery

A SW3119 6 EA

Delivery Note: MICAP NLT 45 business days ARO. Early delivery is acceptable.

Ship To (Remarks): Contact PMS 3 days prior to shipping assets for instructions. PMS will be noted on

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

2 EA

CLIN ACRN ACRN Total

0003 NA

NO FAULT FOUND (NFF)/BEYOND ECONOMICAL REPAIR (BER)

REPAIR OF THE CONTROL-DISPLAY

NSN: 5985-01-565-4706 SO

Repair of Componenets Applicable to LARS Antenna Manufacturer Part Number 94987 282810-1 Associated Document(s) Line Item(s)

FD20602000050 0003

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Certificate of Conformance Applicability: None ;

Buy American Act/Balance of Payments Program Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For A SW3119 PAB D4M Repair RIC FLB Type / Ship To Quantity (U/I) Req No / Pri

Required Delivery

A SW3119 2 EA *90 Calendar Days

Proposed Delivery

A SW3119 2 EA

Ship To (Remarks): Contact PMS 3 days prior to shipping assets for instructions. PMS will be noted on

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

50 EA

CLIN ACRN ACRN Total

0004 NA

NSN: 5820-01-662-1038 SO

Receiver-Transmitter Manufacturer Part Number 94987 282810-1 Associated Document(s) Line Item(s)

FD20602000050 0004

Priority: R ROUTINE

NO FAULT FOUND (NFF)/BEYOND ECONOMICAL REPAIR (BER)

REPAIR OF THE CONTROL-DISPLAY

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Certificate of Conformance Applicability: None ;

Buy American Act/Balance of Payments Program IUID Required: Yes Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For A SW3119 PAB D4M Repair RIC FLB Type / Ship To Quantity (U/I) Req No / Pri

Required Delivery

A SW3119 50 EA *90 Calendar Days

Proposed Delivery

A SW3119 50 EA

Delivery Note: MICAP NLT 45 business days ARO. Early delivery is acceptable.

Ship To (Remarks): Contact PMS 3 days prior to shipping assets for instructions. PMS will be noted on

REPAIR OF THE RECEIVER TRANSMITTER

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

10 EA

CLIN ACRN ACRN Total

0005 NA

NSN: 5821-01-661-5866 SO

RECEIVER TRANSMITTER

Manufacturer Part Number 94987 282650-3 Associated Document(s) Line Item(s)

FD20602000050 0005

Limitations of Liability: Other Than High Value Item

NO FAULT FOUND (NFF)/BEYOND ECONOMICAL REPAIR (BER)

REPAIR OF THE RECEIVER TRANSMITTER

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Certificate of Conformance Applicability: None ;

Buy American Act/Balance of Payments Program Type / Ship To PACRN Mark For A SW3119 PAB D4M Repair RIC FLB Type / Ship To Quantity (U/I) Req No / Pri

Required Delivery

A SW3119 10 EA *90 Calendar Days

Proposed Delivery

A SW3119 10 EA

Delivery Note: MICAP NLT 45 business days ARO. Early delivery is acceptable.

Ship To (Remarks): Contact PMS 3 days prior to shipping assets for instructions. PMS will be noted on

BASIC YEAR

NO FAULT FOUND (NFF)/BEYOND ECONOMICAL REPAIR (BER)/SCRAP

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

NSN: 5895-RP-L19-0089 SO

BER

Manufacturer Part Number

94987 TBD

Associated Document(s) Line Item(s)

FD20602000050 0006

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Certificate of Conformance Buy American Act/Balance of Payments Program Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For A SW3119 PAC D4M Repair RIC FLB

BASIC YEAR

NO FAULT FOUND (NFF)/BEYOND ECONOMICAL REPAIR (BER)/SCRAP

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

_ Req No / Pri

Required Delivery

A SW3119 1 EA *90 Calendar Days

Proposed Delivery

A SW3119 1 EA

Delivery Note: MICAP NLT 45 business days ARO. Early delivery is acceptable.

Ship To (Remarks): Contact PMS 3 days prior to shipping assets for instructions. PMS will be noted on

BASIC YEAR

OVER & ABOVE (O&A)

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA To be Negotiated

NSN: 5895-OA-L19-0035 SO

OVER AND ABOVE

Manufacturer Part Number

94987 TBD

Associated Document(s) Line Item(s)

FD20602000050 0007

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Certificate of Conformance Buy American Act/Balance of Payments Program IUID Required: Yes Class I ODS Substance Application/Use Quantity

NONE

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

_ Req No / Pri

Required Delivery

A SW3119 1 EA *90 Calendar Days

BASIC YEAR

OVER & ABOVE (O&A)

Proposed Delivery

A SW3119 1 EA

Delivery Note: MICAP NLT 45 business days ARO. Early delivery is acceptable.

Ship To (Remarks): Contact PMS 3 days prior to shipping assets for instructions. PMS will be noted on

DATA

INFORMATIONAL CLIN

Item No.

Not Separately Priced Quantity U/I Unit Price

NSP

DATA

DATA IAW ATTACHED CDRLS

Delivery and Acceptance shall be IAW individual DD1423s Associated Document(s) Line Item(s)

FD20602000050 0008

Exhibit: A

CAVAF-A001

COMMERCIAL ASSET VISIBILITY AIR FORCE

Item No.

0008AA

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

COMMERCIAL ASSET VISIBILITY AIR FORCE

ELIN: A001

Data Acquisition Document No.: DI-MGMT-81838, PWS Para 4.15 Associated Document(s) Line Item(s)

FD20602000050 0008

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW 1423 Type / Ship To Quantity (U/I) *ARO IAW AFMC

Form 1423-1 _ Req No / Pri

CAVAF-A001

COMMERCIAL ASSET VISIBILITY AIR FORCE

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

Early delivery is acceptable if at no additional cost to the government

PRODUCTION REPORT-A002

CONTRACT DEPOT MAINTENANCE PRODUCTION REPORT

Item No.

0008AB

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

CONTRACT DEPOT MAINTENANCE PRODUCTION

ELIN: A002

Data Acquisition Document No.: DI-PSSS-81995, PWS Para 4.15 Associated Document(s) Line Item(s)

FD20602000050 0008

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW 1423 Type / Ship To Quantity (U/I) *ARO IAW AFMC

Form 1423-1 _ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

CPP-A003

COUNTERFEIT PREVENTION PLAN

Item No.

0008AC

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Counterfeit Prevention Plan

CPP-A003

COUNTERFEIT PREVENTION PLAN

ELIN: A003

Data Acquisition Document No.: DI-MISC-81832, PWS 4.14 Associated Document(s) Line Item(s)

FD20602000050 0008

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW 1423 Type / Ship To Quantity (U/I) *ARO IAW AFMC

Form 1423-1 _ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

IUID MARKING PLAN-A004

ITEM UNIQUE IDENTIFICATION (IUID)

Item No.

0008AD

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

ITEM UNIQUE IDENTIFICATION (IUID)

ELIN: A004

Data Acquisition Document No.: DI-MGMT-81803, PWS Para 4.10.4 Associated Document(s) Line Item(s)

FD20602000050 0008

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW 1423 Type / Ship To Quantity (U/I) *ARO IAW AFMC

Form 1423-1 _ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed

IUID MARKING PLAN-A004

ITEM UNIQUE IDENTIFICATION (IUID)

+ IAW1423 1 LO

IUID MARKING ACTIVITY-A005

ITEM UNIQUE IDENTIFICATION (IUID) MARKING ACTIVITY AND VERIFICATION REPORT

Item No.

0008AE

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

IUID MARKING ACTIVITY AND VERIFICATION REPORT

ELIN: A005

Data Acquisition Document No.: DI-MGMT-81804, PWS Para 4.10.5 Associated Document(s) Line Item(s)

FD20602000050 0008

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW 1423 Type / Ship To Quantity (U/I) *ARO IAW AFMC

Form 1423-1 _ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

QUALITY PROGRAM PLAN-A006

QUALITY PROGRAM PLAN

Item No.

0008AF

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

QUALITY PROGRAM PLAN (QPP)

ELIN: A006

Data Acquisition Document No.: DI-QCIC-81722, PWS Para 5.9 Associated Document(s) Line Item(s)

FD20602000050 0008

QUALITY PROGRAM PLAN-A006

QUALITY PROGRAM PLAN

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW 1423 Type / Ship To Quantity (U/I) *ARO *ARO IAW

AFMC Form 1423-1 _ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

CPP-A007

AFTO FORM 349 MAINTENANCE DTA COLLECTION RECORD

Item No.

0008AG

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

AFTO FORM 349 MAINTENANCE DTA COLLECTION RECORD

ELIN: A007

Data Acquisition Document No.: DI-MISC-82003, PWS Para 5.10 Associated Document(s) Line Item(s)

FD20602000050 0008

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW 1423 Type / Ship To Quantity (U/I) *ARO IAW AFMC form 1423-1 _ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed

CPP-A007

GOVERNMENT PROPERTY INVENTORY REPORT

Item No.

0008AH

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

GOVERNMENT PROPERTY INVENTORY REPORT

ELIN: A007

Data Acquisition Document No.: DI-MGMT-80441, PWS Para 5.11 Associated Document(s) Line Item(s)

FD20602000050 0008

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW 1423 Type / Ship To Quantity (U/I) *ARO IAW AFMC form 1423-1 _ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

ORDERING PERIOD I: Applicable to orders placed during the 12 month period immediately Following Basic Ordering Period. Contract Line Item Numbers (CLINs) 1001-1008AH are applicable to Ordering Period I.

REPAIR OF THE RECEIVER-TRANSMITTER

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

10 EA

CLIN ACRN ACRN Total

1001 NA

NSN: 5820-01-561-9642

Repair of Componenets Applicable to LARS Receiver-Transmitter Manufacturer Part Number 94987 282650-1 Associated Document(s) Line Item(s)

FD20602000050 0001

REPAIR OF THE RECEIVER-TRANSMITTER

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Certificate of Conformance IUID Required: Yes Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For A SW3119 PAB D4M Repair RIC FLB Type / Ship To Quantity (U/I) Req No / Pri

Required Delivery

A SW3119 10 EA *90 Calendar Days

Proposed Delivery

A SW3119 10 EA

Delivery Note: MICAP NLT 45 business days ARO. Early delivery is acceptable.

Ship To (Remarks): Contact PMS 3 days prior to shipping assets for instructions. PMS will be noted on

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

2 EA

CLIN ACRN ACRN Total

1002 NA

NSN: 6610-01-653-8055 SO

Repair of Componenets Applicable to LARS Cointrol-Display Manufacturer Part Number 94987 282950-1 Associated Document(s) Line Item(s)

FD20602000050 0002

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Certificate of Conformance

NO FAULT FOUND (NFF)/BEYOND ECONOMICAL REPAIR (BER)

REPAIR OF THE CONTROL-DISPLAY

Applicability: None ;

Buy American Act/Balance of Payments Program IUID Required: Yes Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For A SW3119 PAB D4M Repair RIC FLB Type / Ship To Quantity (U/I) Req No / Pri

Required Delivery

A SW3119 2 EA *90 Calendar Days

Proposed Delivery

A SW3119 2 EA

Delivery Note: MICAP NLT 45 business days ARO. Early delivery is acceptable.

Ship To (Remarks): Contact PMS 3 days prior to shipping assets for instructions. PMS will be noted on

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

1003 NA

NSN: 5985-01-565-4706 SO

Repair of Componenets Applicable to LARS Antenna Manufacturer Part Number 94987 282810-1 Associated Document(s) Line Item(s)

FD20602000050 0003

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Certificate of Conformance Applicability: None ;

Buy American Act/Balance of Payments Program Class I ODS Substance Application/Use Quantity

NO FAULT FOUND (NFF)/BEYOND ECONOMICAL REPAIR (BER)

REPAIR OF THE CONTROL-DISPLAY

NONE

Type / Ship To PACRN Mark For A SW3119 PAB D4M Repair RIC FLB Type / Ship To Quantity (U/I) Req No / Pri

Required Delivery

A SW3119 1 EA *90 Calendar Days

Proposed Delivery

A SW3119 1 EA

Delivery Note: MICAP NLT 45 business days ARO. Early delivery is acceptable.

Ship To (Remarks): Contact PMS 3 days prior to shipping assets for instructions. PMS will be noted on

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

30 EA

CLIN ACRN ACRN Total

1004 NA

NSN: 5820-01-662-1038 SO

Receiver-Transmitter Manufacturer Part Number 94987 282810-1 Associated Document(s) Line Item(s)

FD20602000050 0004

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Certificate of Conformance Applicability: None ;

Buy American Act/Balance of Payments Program IUID Required: Yes Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For A SW3119 PAB D4M Repair RIC FLB Type / Ship To Quantity (U/I) Req No / Pri

NO FAULT FOUND (NFF)/BEYOND ECONOMICAL REPAIR (BER)

REPAIR OF THE CONTROL-DISPLAY

Required Delivery

A SW3119 30 EA *90 Calendar Days

Proposed Delivery

A SW3119 30 EA

Delivery Note: MICAP NLT 45 business days ARO. Early delivery is acceptable.

Ship To (Remarks): Contact PMS 3 days prior to shipping assets for instructions. PMS will be noted on

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

2 EA

CLIN ACRN ACRN Total

1005 NA

NSN: 5821-01-661-5866 SO

RECEIVER TRANSMITTER

Manufacturer Part Number 94987 282650-3 Associated Document(s) Line Item(s)

FD20602000050 0005

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Certificate of Conformance Applicability: None ;

Buy American Act/Balance of Payments Program Type / Ship To PACRN Mark For A SW3119 PAB D4M Repair RIC FLB Type / Ship To Quantity (U/I) Req No / Pri

Required Delivery

A SW3119 2 EA *90 Calendar Days

Proposed

A SW3119 2 EA

Delivery Note: MICAP NLT 45 business days ARO. Early delivery is acceptable.

Ship To (Remarks): Contact PMS 3 days prior to shipping assets for instructions. PMS will be noted on

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

NSN: 5895-RP-L19-0089 SO

BER

Manufacturer Part Number

94987 TBD

Associated Document(s) Line Item(s)

FD20602000050 0006

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Certificate of Conformance Buy American Act/Balance of Payments Program Class I ODS Substance Application/Use Quantity

NONE

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

_ Req No / Pri

Required Delivery

A SW3119 1 EA *90 Calendar Days

Proposed Delivery

A SW3119 1 EA

Delivery Note: MICAP NLT 45 business days ARO. Early delivery is acceptable.

Ship To (Remarks): Contact PMS 3 days prior to shipping assets for instructions. PMS will be noted on

OVER & ABOVE (O&A)

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA To be Negotiated

NSN: 5895-OA-L19-0035 SO

OVER AND ABOVE

Manufacturer Part Number

94987 TBD

Associated Document(s) Line Item(s)

FD20602000050 0007

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Certificate of Conformance Buy American Act/Balance of Payments Program IUID Required: Yes Class I ODS Substance Application/Use Quantity

NONE

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

_ Req No / Pri

Required Delivery

A SW3119 1 EA *90 Calendar Days

Proposed Delivery

A SW3119 1 EA

Delivery Note: MICAP NLT 45 business days ARO. Early delivery is acceptable.

Ship To (Remarks): Contact PMS 3 days prior to shipping assets for instructions. PMS will be noted on

Item No.

Not Separately Priced Quantity U/I Unit Price

NSP

DATA

INFORMATIONAL CLIN

DATA

DATA IAW ATTACHED CDRLS

Delivery and Acceptance shall be IAW individual DD1423s Associated Document(s) Line Item(s)

FD20602000050 0008

Exhibit: A

CAVAF-A001

COMMERCIAL ASSET VISIBILITY AIR FORCE

Item No.

1008AA

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

COMMERCIAL ASSET VISIBILITY AIR FORCE

ELIN: A001

Data Acquisition Document No.: DI-MGMT-81838, PWS Para 4.15 Associated Document(s) Line Item(s)

FD20602000050 0008

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW 1423 Type / Ship To Quantity (U/I) *ARO IAW AFMC

Form 1423-1 _ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

Item No.

1008AB

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

CONTRACT DEPOT MAINTENANCE PRODUCTION

ELIN: A002

Data Acquisition Document No.: DI-PSSS-81995, PWS Para 4.18

PRODUCTION REPORT-A002

CONTRACT DEPOT MAINTENANCE PRODUCTION REPORT

Associated Document(s) Line Item(s)

FD20602000050 0008

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW 1423 Type / Ship To Quantity (U/I) *ARO IAW AFMC

Form 1423-1 _ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

CPP-A003

COUNTERFEIT PREVENTION PLAN

Item No.

1008AC

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Counterfeit Prevention Plan

ELIN: A003

Data Acquisition Document No.: DI-MISC-81832, PWS Para 4.14 Associated Document(s) Line Item(s)

FD20602000050 0008

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW 1423 Type / Ship To Quantity (U/I) *ARO IAW AFMC

Form 1423-1 _ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed

IUID MARKING PLAN-A004

ITEM UNIQUE IDENTIFICATION (IUID)

Item No.

1008AD

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

ITEM UNIQUE IDENTIFICATION (IUID)

ELIN: A004

Data Acquisition Document No.: DI-MGMT-81803, PWS Para 4.10.4 Associated Document(s) Line Item(s)

FD20602000050 0008

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW 1423 Type / Ship To Quantity (U/I) *ARO IAW AFMC

Form 1423-1 _ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

IUID MARKING ACTIVITY-A005

ITEM UNIQUE IDENTIFICATION (IUID) MARKING ACTIVITY AND VERIFICATION REPORT

Item No.

1008AE

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

IUID MARKING ACTIVITY AND VERIFICATION REPORT

ELIN: A005

Data Acquisition Document No.: DI-MGMT-81804, PWS Para 4.10.5 Associated Document(s) Line Item(s)

FD20602000050 0008

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW 1423

IUID MARKING ACTIVITY-A005

ITEM UNIQUE IDENTIFICATION (IUID) MARKING ACTIVITY AND VERIFICATION REPORT

Type / Ship To Quantity (U/I) *ARO IAW AFMC

Form 1423-1 _ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

QUALITY PROGRAM PLAN-A006

QUALITY PROGRAM PLAN

Item No.

1008AF

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

QUALITY PROGRAM PLAN (QPP)

ELIN: A006

Data Acquisition Document No.: DI-QCIC-81722, PWS Para 5.9 Associated Document(s) Line Item(s)

FD20602000050 0008

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW 1423 Type / Ship To Quantity (U/I) *ARO *ARO IAW

AFMC Form 1423-1 _ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

CPP-A007

AFTO FORM 349 MAINTENANCE DTA COLLECTION RECORD

Item No.

1008AG

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

CPP-A007

AFTO FORM 349 MAINTENANCE DTA COLLECTION RECORD

AFTO FORM 349 MAINTENANCE DTA COLLECTION RECORD

ELIN: A007

Data Acquisition Document No.: DI-MISC-82003, PWS Para 5.10 Associated Document(s) Line Item(s)

FD20602000050 0008

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW 1423 Type / Ship To Quantity (U/I) *ARO IAW AFMC form 1423-1 _ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

CPP-A007

GOVERNMENT PROPERTY INVENTORY REPORT

Item No.

1008AH

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

GOVERNMENT PROPERTY INVENTORY REPORT

ELIN: A007

Data Acquisition Document No.: DI-MGMT-80441, PWS Para 5.11 Associated Document(s) Line Item(s)

FD20602000050 0008

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW 1423 Type / Ship To Quantity (U/I) *ARO IAW AFMC form 1423-1 _ Req No / Pri

Required Delivery

+ IAW1423 1 LO

CPP-A007

GOVERNMENT PROPERTY INVENTORY REPORT

+ IAW1423 1 LO

ORDERING PERIOD II: Applicable to orders placed during the 12 month period immediately Following Ordering Period I. Contract Line Item Numbers (CLINs) 2001-2008AH are applicable toOrdering Period II.

REPAIR OF THE RECEIVER-TRANSMITTER

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

10 EA

CLIN ACRN ACRN Total

2001 NA

NSN: 5820-01-561-9642

Repair of Componenets Applicable to LARS Receiver-Transmitter Manufacturer Part Number 94987 282650-1 Associated Document(s) Line Item(s)

FD20602000050 0001

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Certificate of Conformance IUID Required: Yes Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For A SW3119 PAB D4M Repair RIC FLB Type / Ship To Quantity (U/I) Req No / Pri

Required Delivery

A SW3119 10 EA *90 Calendar Days

Proposed Delivery

A SW3119 10 EA

Delivery Note: MICAP NLT 45 business days ARO. Early delivery is acceptable.

Ship To (Remarks): Contact PMS 3 days prior to shipping assets for instructions. PMS will be noted on

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

2 EA

CLIN ACRN ACRN Total

2002 NA

NSN: 6610-01-653-8055 SO

Repair of Componenets Applicable to LARS Cointrol-Display Manufacturer Part Number 94987 282950-1 Associated Document(s) Line Item(s)

FD20602000050 0002

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Certificate of Conformance Applicability: None ;

Buy American Act/Balance of Payments Program IUID Required: Yes Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For A SW3119 PAB D4M Repair RIC FLB Type / Ship To Quantity (U/I) Req No / Pri

Required Delivery

A SW3119 2 EA *90 Calendar Days

Proposed Delivery

A SW3119 2 EA

Delivery Note: MICAP NLT 45 business days ARO. Early delivery is acceptable.

Ship To (Remarks): Contact PMS 3 days prior to shipping assets for instructions. PMS will be noted on

Item No.

Firm Fixed Price

NO FAULT FOUND (NFF)/BEYOND ECONOMICAL REPAIR (BER)

REPAIR OF THE CONTROL-DISPLAY

Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

2003 NA

NSN: 5985-01-565-4706 SO

Repair of Componenets Applicable to LARS Antenna Manufacturer Part Number 94987 282810-1 Associated Document(s) Line Item(s)

FD20602000050 0003

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Certificate of Conformance Applicability: None ;

Buy American Act/Balance of Payments Program Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For A SW3119 PAB D4M Repair RIC FLB Type / Ship To Quantity (U/I) Req No / Pri

Required Delivery

A SW3119 1 EA *90 Calendar Days

Proposed Delivery

A SW3119 1 EA

Delivery Note: MICAP NLT 45 business days ARO. Early delivery is acceptable.

Ship To (Remarks): Contact PMS 3 days prior to shipping assets for instructions. PMS will be noted on

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

30 EA

CLIN ACRN ACRN Total

NO FAULT FOUND (NFF)/BEYOND ECONOMICAL REPAIR (BER)

REPAIR OF THE CONTROL-DISPLAY

2004 NA

NSN: 5820-01-662-1038 SO

Receiver-Transmitter Manufacturer Part Number 94987 282810-1 Associated Document(s) Line Item(s)

FD20602000050 0004

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Certificate of Conformance Applicability: None ;

Buy American Act/Balance of Payments Program IUID Required: Yes Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For A SW3119 PAB D4M Repair RIC FLB Type / Ship To Quantity (U/I) Req No / Pri

Required Delivery

A SW3119 30 EA *90 Calendar Days

Proposed Delivery

A SW3119 30 EA

Delivery Note: MICAP NLT 45 business days ARO. Early delivery is acceptable.

Ship To (Remarks): Contact PMS 3 days prior to shipping assets for instructions. PMS will be noted on

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

2 EA

CLIN ACRN ACRN Total

2005 NA

NSN: 5821-01-661-5866 SO

RECEIVER TRANSMITTER

Manufacturer Part Number 94987 282650-3

NO FAULT FOUND (NFF)/BEYOND ECONOMICAL REPAIR (BER)

REPAIR OF THE RECEIVER TRANSMITTER

Associated Document(s) Line Item(s)

FD20602000050 0005

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Certificate of Conformance Applicability: None ;

Buy American Act/Balance of Payments Program Type / Ship To PACRN Mark For A SW3119 PAB D4M Repair RIC FLB Type / Ship To Quantity (U/I) Req No / Pri

Required Delivery

A SW3119 2 EA *90 Calendar Days

Proposed Delivery

A SW3119 2 EA

Delivery Note: MICAP NLT 45 business days ARO. Early delivery is acceptable.

Ship To (Remarks): Contact PMS 3 days prior to shipping assets for instructions. PMS will be noted on

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

NSN: 5895-RP-L19-0089 SO

BER

Manufacturer Part Number

94987 TBD

Associated Document(s) Line Item(s)

FD20602000050 0006

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin

NO FAULT FOUND (NFF)/BEYOND ECONOMICAL REPAIR (BER)/SCRAP

Buy American Act/Balance of Payments Program Class I ODS Substance Application/Use Quantity

NONE

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

_ Req No / Pri

Required Delivery

A SW3119 1 EA *90 Calendar Days

Proposed Delivery

A SW3119 1 EA

Delivery Note: MICAP NLT 45 business days ARO. Early delivery is acceptable.

Ship To (Remarks): Contact PMS 3 days prior to shipping assets for instructions. PMS will be noted on

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA To be Negotiated

NSN: 5895-OA-L19-0035 SO

OVER AND ABOVE

Manufacturer Part Number

94987 TBD

Associated Document(s) Line Item(s)

FD20602000050 0007

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Certificate of Conformance Buy American Act/Balance of Payments Program IUID Required: Yes Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For A SW3119 PAC D4M Repair RIC FLB

OVER & ABOVE (O&A)

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

_ Req No / Pri

Required Delivery

A SW3119 1 EA *90 Calendar Days

Proposed Delivery

A SW3119 1 EA

Delivery Note: MICAP NLT 45 business days ARO. Early delivery is acceptable.

Ship To (Remarks): Contact PMS 3 days prior to shipping assets for instructions. PMS will be noted on

Item No.

Not Separately Priced Quantity U/I Unit Price

NSP

DATA

DATA IAW ATTACHED CDRLS

Delivery and Acceptance shall be IAW individual DD1423s Associated Document(s) Line Item(s)

FD20602000050 0008

Exhibit: A

CAVAF-A001

COMMERCIAL ASSET VISIBILITY AIR FORCE

Item No.

2008AA

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

COMMERCIAL ASSET VISIBILITY AIR FORCE

ELIN: A001

Data Acquisition Document No.: DI-MGMT-81838, PWS Para 4.15 Associated Document(s) Line Item(s)

FD20602000050 0008

CAVAF-A001

COMMERCIAL ASSET VISIBILITY AIR FORCE

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW 1423 Type / Ship To Quantity (U/I) *ARO IAW AFMC

Form 1423-1 _ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

Item No.

2008AB

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

CONTRACT DEPOT MAINTENANCE PRODUCTION

ELIN: A002

Data Acquisition Document No.: DI-PSSS-81995, PWS Para 4.15 Associated Document(s) Line Item(s)

FD20602000050 0008

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW 1423 Type / Ship To Quantity (U/I) *ARO IAW AFMC

Form 1423-1 _ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed

CPP-A003

COUNTERFEIT PREVENTION PLAN

Item No.

2008AC

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Counterfeit Prevention Plan

ELIN: A003

Data Acquisition Document No.: DI-MISC-81832, PWS Para 4.14 Associated Document(s) Line Item(s)

FD20602000050 0008

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW 1423 Type / Ship To Quantity (U/I) *ARO IAW AFMC

Form 1423-1 _ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

IUID MARKING PLAN-A004

ITEM UNIQUE IDENTIFICATION (IUID)

Item No.

2008AD

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

ITEM UNIQUE IDENTIFICATION (IUID)

ELIN: A004

Data Acquisition Document No.: DI-MGMT-81803, PWS Para 4.10.4 Associated Document(s) Line Item(s)

FD20602000050 0008

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required

IUID MARKING PLAN-A004

ITEM UNIQUE IDENTIFICATION (IUID)

Type / Ship To Quantity (U/I) *ARO IAW AFMC

Form 1423-1 _ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

IUID MARKING ACTIVITY-A005

ITEM UNIQUE IDENTIFICATION (IUID) MARKING ACTIVITY AND VERIFICATION REPORT

Item No.

2008AE

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

IUID MARKING ACTIVITY AND VERIFICATION REPORT

ELIN: A005

Data Acquisition Document No.: DI-MGMT-81804, , PWS Para 4.10.5 Associated Document(s) Line Item(s)

FD20602000050 0008

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW 1423 Type / Ship To Quantity (U/I) *ARO IAW AFMC

Form 1423-1 _ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

QUALITY PROGRAM PLAN-A006

QUALITY PROGRAM PLAN

Item No.

2008AF

Not Separately Priced Quantity U/I Unit Price

QUALITY PROGRAM PLAN-A006

QUALITY PROGRAM PLAN

QUALITY PROGRAM PLAN (QPP)

ELIN: A006

Data Acquisition Document No.: DI-QCIC-81722, PWS Para 5.9 Associated Document(s) Line Item(s)

FD20602000050 0008

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW 1423 Type / Ship To Quantity (U/I) *ARO *ARO IAW

AFMC Form 1423-1 _ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

CPP-A007

AFTO FORM 349 MAINTENANCE DTA COLLECTION RECORD

Item No.

2008AG

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

AFTO FORM 349 MAINTENANCE DTA COLLECTION RECORD

ELIN: A007

Data Acquisition Document No.: DI-MISC-82003, PWS Para 5.10 Associated Document(s) Line Item(s)

FD20602000050 0008

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW 1423 Type / Ship To Quantity (U/I) *ARO IAW AFMC form 1423-1 _ Req No / Pri

Required Delivery

+ IAW1423 1 LO

CPP-A007

AFTO FORM 349 MAINTENANCE DTA COLLECTION RECORD

+ IAW1423 1 LO

CPP-A007

GOVERNMENT PROPERTY INVENTORY REPORT

Item No.

2008AH

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

GOVERNMENT PROPERTY INVENTORY REPORT

ELIN: A007

Data Acquisition Document No.: DI-MGMT-80441, PWS Para 5.11 Associated Document(s) Line Item(s)

FD20602000050 0008

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW 1423 Type / Ship To Quantity (U/I) *ARO IAW AFMC form 1423-1 _ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

ORDERING PERIOD III: Applicable to orders placed during the 12 month period immediately Following Ordering Period II. Contract Line Item Numbers (CLINs) 3001-3008AH are applicable to Ordering Period III.

REPAIR OF THE RECEIVER-TRANSMITTER

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

10 EA

CLIN ACRN ACRN Total

3001 NA

NSN: 5820-01-561-9642

Repair of Componenets Applicable to LARS

REPAIR OF THE RECEIVER-TRANSMITTER

Receiver-Transmitter Manufacturer Part Number 94987 282650-1 Associated Document(s) Line Item(s)

FD20602000050 0001

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Certificate of Conformance IUID Required: Yes Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For A SW3119 PAB D4M Repair RIC FLB Type / Ship To Quantity (U/I) Req No / Pri

Required Delivery

A SW3119 10 EA *90 Calendar Days

Proposed Delivery

A SW3119 10 EA

Delivery Note: MICAP NLT 45 business days ARO. Early delivery is acceptable.

Ship To (Remarks): Contact PMS 3 days prior to shipping assets for instructions. PMS will be noted on

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

2 EA

CLIN ACRN ACRN Total

3002 NA

NSN: 6610-01-653-8055 SO

Repair of Componenets Applicable to LARS Cointrol-Display Manufacturer Part Number 94987 282950-1 Associated Document(s) Line Item(s)

FD20602000050 0002

NO FAULT FOUND (NFF)/BEYOND ECONOMICAL REPAIR (BER)

REPAIR OF THE CONTROL-DISPLAY

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Certificate of Conformance Applicability: None ;

Buy American Act/Balance of Payments Program IUID Required: Yes Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For A SW3119 PAB D4M Repair RIC FLB Type / Ship To Quantity (U/I) Req No / Pri

Required Delivery

A SW3119 2 EA *90 Calendar Days

Proposed Delivery

A SW3119 2 EA

Delivery Note: MICAP NLT 45 business days ARO. Early delivery is acceptable.

Ship To (Remarks): Contact PMS 3 days prior to shipping assets for instructions. PMS will be noted on

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

3003 NA

NSN: 5985-01-565-4706 SO

Repair of Componenets Applicable to LARS Antenna Manufacturer Part Number 94987 282810-1 Associated Document(s) Line Item(s)

FD20602000050 0003

NO FAULT FOUND (NFF)/BEYOND ECONOMICAL REPAIR (BER)

REPAIR OF THE CONTROL-DISPLAY

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Certificate of Conformance Applicability: None ;

Buy American Act/Balance of Payments Program Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For A SW3119 PAB D4M Repair RIC FLB Type / Ship To Quantity (U/I) Req No / Pri

Required Delivery

A SW3119 1 EA *90 Calendar Days

Proposed Delivery

A SW3119 1 EA

Delivery Note: MICAP NLT 45 business days ARO. Early delivery is acceptable.

Ship To (Remarks): Contact PMS 3 days prior to shipping assets for instructions. PMS will be noted on

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

30 EA

CLIN ACRN ACRN Total

3004 NA

NSN: 5820-01-662-1038 SO

Receiver-Transmitter Manufacturer Part Number 94987 282810-1 Associated Document(s) Line Item(s)

FD20602000050 0004

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Applicability: None ;

NO FAULT FOUND (NFF)/BEYOND ECONOMICAL REPAIR (BER)

REPAIR OF THE CONTROL-DISPLAY

Buy American Act/Balance of Payments Program IUID Required: Yes Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For A SW3119 PAB D4M Repair RIC FLB Type / Ship To Quantity (U/I) Req No / Pri

Required Delivery

A SW3119 30 EA *90 Calendar Days

Proposed Delivery

A SW3119 30 EA

Delivery Note: MICAP NLT 45 business days ARO. Early delivery is acceptable.

Ship To (Remarks): Contact PMS 3 days prior to shipping assets for instructions. PMS will be noted on

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

2 EA

CLIN ACRN ACRN Total

3005 NA

NSN: 5821-01-661-5866 SO

RECEIVER TRANSMITTER

Manufacturer Part Number 94987 282650-3 Associated Document(s) Line Item(s)

FD20602000050 0005

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Certificate of Conformance Applicability: None ;

Buy American Act/Balance of Payments Program Type / Ship To PACRN Mark For A SW3119 PAB D4M Repair RIC FLB Type / Ship To Quantity (U/I) Req No / Pri

NO FAULT FOUND (NFF)/BEYOND ECONOMICAL REPAIR (BER)

REPAIR OF THE RECEIVER TRANSMITTER

Required Delivery

A SW3119 2 EA *90 Calendar Days

Proposed Delivery

A SW3119 2 EA

Delivery Note: MICAP NLT 45 business days ARO. Early delivery is acceptable.

Ship To (Remarks): Contact PMS 3 days prior to shipping assets for instructions. PMS will be noted on

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

NSN: 5895-RP-L19-0089 SO

BER

Manufacturer Part Number

94987 TBD

Associated Document(s) Line Item(s)

FD20602000050 0006

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Certificate of Conformance Buy American Act/Balance of Payments Program Class I ODS Substance Application/Use Quantity

NONE

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

_ Req No / Pri

Required Delivery

A SW3119 1 EA *90 Calendar Days

Proposed

A SW3119 1 EA

Delivery Note: MICAP NLT 45 business days ARO. Early delivery is acceptable.

Ship To (Remarks): Contact PMS 3 days prior to shipping assets for instructions. PMS will be noted on

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA To be Negotiated

NSN: 5895-OA-L19-0035 SO

OVER AND ABOVE

Manufacturer Part Number

94987 TBD

Associated Document(s) Line Item(s)

FD20602000050 0007

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Certificate of Conformance Buy American Act/Balance of Payments Program IUID Required: Yes Class I ODS Substance Application/Use Quantity

NONE

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

_ Req No / Pri

Required Delivery

A SW3119 1 EA *90 Calendar Days

Proposed Delivery

A SW3119 1 EA

Delivery Note: MICAP NLT 45 business days ARO. Early delivery is acceptable.

Ship To (Remarks): Contact PMS 3 days prior to shipping assets for instructions. PMS will be noted on

DATA

INFORMATIONAL CLIN

Item No.

Not Separately Priced Quantity U/I Unit Price

NSP

DATA

DATA IAW ATTACHED CDRLS

Delivery and Acceptance shall be IAW individual…