FA8524-23-R-0001.pdf

AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 1449 (REV.2/2012)

PREVIOUS EDITION IS NOT USABLE Prescribed by GSA - FAR (48 CFR) 53.212

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30 J

1. REQUISITION NUMBER

FD20602300004

5. SOLICITATION NUMBER

FA8524 23 R 0001

6. SOLICITATION ISSUE DATE

b. TELEPHONE NUMBER (No collect calls) (478 ) 926 0165 ext.

2. CONTRACT NO.

7. FOR SOLICITATION

INFORMATION CALL

3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER

a. NAME Howard C. George

8. OFFER DUE DATE/LOCAL TIME

5JAN2023 4:30PM

12. DISCOUNT TERMS11. DELIVERY FOR FOB DEST.

UNLESS BLOCK IS MARKED

SEE SCHEDULE

10. THIS ACQUISITION IS UNRESTRICTED SET ASIDE: % FOR:

SMALL BUSINESS WOMEN OWNED SMALL BUSINESS

HUBZONE SMALL (WOSB)ELIGIBLE UNDER THE WOMEN OWNED

BUSINESS SMALL BUSINESS PROGRAM

NAICS CODE:

SERVICE DISABLED EDWOSB 811210

VETERAN OWNED SIZE STANDARD

SMALL BUSINESS 8 (A) $30.00 :

13a. THIS CONTRACT IS A

RATED ORDER UNDER

DPAS

(15 CFR 700)

13b. RATING

DO: A1 52.211 14, 52.211 15

14. METHOD OF SOLICITATION

RFQ IFB RFP

9. ISSUED BY CODE

SOF FIXED WING/ROTARY WING, AFSC/PZAAA

235 BYRON ST STE 19A

BLDG 300 CML PHN 478 327 3661

ROBINS AFB GA 31098 1670

BUYER: Howard C. George howard.george@us.af.mil Ph (478) 926 0165 F (478) 222 1854 N C ll t C ll

15. DELIVER TO CODE

SEE LINE ITEM SCHEDULE

16. ADMINISTERED BY CODE

17a. CONTRACTOR/OFFEROR FACILITY

CODE CODE

18a. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.232-7003.)

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER 18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW IS

CHECKED. SEE ELECTRONIC SUBMISSION OF PAYMENT REQUESTS, CLAUSE 252.232-7003.

FA8524

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

URGENT

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

(Attach Additional Sheets as Necessary)

26. AWARD AMOUNT (For Gov’t use only)

27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212 1, 52.212 4. FAR 52.212 3 AND 52.212 5 ARE ATTACHED. ADDENDA ARE ARE NOT ATTACHED.

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212 4. FAR 52.212 5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED.

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 1 COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL

SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED HEREIN.

29. AWARD OF CONTRACT: REF. OFFER DATED . YOUR OFFER ON SOLICITATION (BLOCK 5),

INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE SET FORTH HEREIN, IS ACCEPTED AS TO

ITEMS:

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (Type or print) 31c. DATE SIGNED

X X

X X

X

X

25. ACCOUNTING AND APPROPRIATION DATA SEE FUNDS SCHEDULE

X

SCD:B

EFT:T

Total

STANDARD FORM 1449 (REV. 2/2012) BACK

COMPUTER GENERATED 12/6/2022, 12:21 PM

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:

32b. SIGNATURE OF AUTHORIZED GOV’T REPRESENTATIVE

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER

32c. DATE

41c. DATE

33. SHIP NUMBER 34. VOUCHER NUMBER 35. AMOUNT VERIFIED

CORRECT FOR

PARTIAL FINAL

37. CHECK NUMBER36. PAYMENT

COMPLETE PARTIAL FINAL

38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

42c. DATE REC’D (YY/MM/DD) 42d. TOTAL CONTAINERS

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

SEE LINE ITEM SCHEDULE

(Attach Additional Sheets as Necessary)

32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32g. E MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

FA8524 23 R 0001

SUPPLIES OR SERVICES AND PRICES/COSTS

SUPPLIES OR SERVICES AND PRICES/COSTS

“In accordance with the attached CAV AF Reporting Requirements (see the document listed in Section J), the contractor must include a DD1348 1 when serviceable assets are shipped. DCMA Quality Assurance Representatives (QARs) will not approve or sign the DD1348 1, but will ensure a DD1348 1 is included with each returned serviceable asset. If a DD1348 1 is not included with each returned serviceable asset, DCMA will not sign the receiving report (DD250).”

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

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 the Attitude Heading Reference System (AHRS) in support of the TH-1H Helicopter. The

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) 0001-0005AJ 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

4 EA

CLIN ACRN ACRN Total

0001 TB

NSN: 6615 12 372 6798 HL

CONTROL, GYROSCOPE

Repair of Control, Gyroscope Manufacturer Part Number 1K7N1 141852 3122 Associated Document(s) Line Item(s)

FD20602300004 0001

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Address Code: 94987 Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001 2008 2008

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

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

Req No / Pri

BASIC YEAR

REPAIR OF THE RECEIVER TRANSMITTER

Required Delivery

A SW3119 4 EA *90 Calendar Days

Proposed Delivery

A SW3119 4 EA

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

SHIP TO (REMARKS): DDWR-ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLY TO OBTAIN "MARK

FOR" INSTRUCTIONS 3-5 DAYS PRIOR TO COMPLETION, CONTACT PMS SELLER LEAH BALANDIS

LEAH.BALANDIS@US.AF.MIL, 478-327-5392.

SUPPLEMENTAL ADDRESS: SHIP UNITS TO: FB3034 23 FTS LGS

USAF AF SUPPLY BLDG 30800

CP 334 255 8844

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: 6615 12 372 6798 HL

NFF/BER

Control, Gyroscope Associated Document(s) Line Item(s)

FD20602300004 0002

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Address Code: 94987 Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Certificate of Conformance

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

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

_ Req No / Pri

BASIC YEAR

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

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): DDWR-ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLY TO OBTAIN "MARK

FOR" INSTRUCTIONS 3-5 DAYS PRIOR TO COMPLETION, CONTACT PMS SELLER LEAH BALANDIS

LEAH.BALANDIS@US.AF.MIL, 478-327-5392.

SUPPLEMENTAL ADDRESS: SHIP UNITS TO: FB3034 23 FTS LGS

USAF AF SUPPLY BLDG 30800

CP 334 255 8844

BASIC YEAR

REPAIR OF THE RECEIVER TRANSMITTER

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

4 EA

NSN: 6615 12 386 7894 HL

CONTROL, GYROSCOPE

Repair of Control, Gyroscope Manufacturer Part Number 1K7N1 145130 7000 Associated Document(s) Line Item(s)

FD20602300004 0003

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Address Code: 94987 Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001 2008 2008

BASIC YEAR

REPAIR OF THE RECEIVER TRANSMITTER

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For A SW3119 PAB 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 4 EA *90 Calendar Days

Proposed Delivery

A SW3119 4 EA

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

SHIP TO (REMARKS): DDWR-ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLY TO OBTAIN "MARK

FOR" INSTRUCTIONS 3-5 DAYS PRIOR TO COMPLETION, CONTACT PMS SELLER LEAH BALANDIS

LEAH.BALANDIS@US.AF.MIL, 478-327-5392.

SUPPLEMENTAL ADDRESS: SHIP UNITS TO: FB3034 23 FTS LGS

USAF AF SUPPLY BLDG 30800

CP 334 255 8844

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: 6615 12 386 7894 HL

GYROSCOPE

Manufacturer Part Number 1K7N1 145130 7000 Associated Document(s) Line Item(s)

FD20602300004 0004

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

BASIC YEAR

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

Inspection: Origin Address Code: 94987 Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Certificate of Conformance

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For A SW3119 PAB 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): DDWR-ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLY TO OBTAIN "MARK

FOR" INSTRUCTIONS 3-5 DAYS PRIOR TO COMPLETION, CONTACT PMS SELLER LEAH BALANDIS

LEAH.BALANDIS@US.AF.MIL, 478-327-5392.

SUPPLEMENTAL ADDRESS: SHIP UNITS TO: FB3034 23 FTS LGS

USAF AF SUPPLY BLDG 30800

CP 334 255 8844

DATA

INFORMATIONAL CLIN

Item No.

Firm Fixed Price

DATA

DATA IAW ATTACHED CDRLS

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

FD20602300004 0005

DATA

INFORMATIONAL CLIN

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: SEE SCHEDULE Exhibit: A Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

CAVAF A001

COMMERCIAL ASSET VISIBILITY AIR FORCE

Item No.

0005AA

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

DATA

COMMERCIAL ASSET VISIBILITY AIR FORCE (CAV) Reporting

ELIN: A001

Data Acquisition Document No.: DI MGMT 81838, PWS Para 4.7 Associated Document(s) Line Item(s)

FD20602300004 0005

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: LETTER OF TRANSMITTAL Exhibit: A Quality Assurance: IAW 1423

Note: Delivery is to be in accordance with DD1423.

CPIR A002

GOVERNMENT PROPERTY INVENTORY REPORT

Item No.

0005AB

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

DATA

GOVERNMENT PROPERTY INVENTORY REPORT

ELIN: A002

Data Acquisition Document No.: DI MGMT 80441D, PWS Para 4.3.12.1 Associated Document(s) Line Item(s)

CPIR A002

GOVERNMENT PROPERTY INVENTORY REPORT

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: LETTER OF TRANSMITTAL Exhibit: A Quality Assurance: IAW 1423

Note: Delivery is to be in accordance with DD1423.

PRODUCTION REPORT A003

CONTRACT DEPOT MAINTENANCE PRODUCTION REPORT

Item No.

0005AC

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

DATA

CONTRACT DEPOT MAINTENANCE PRODUCTION

ELIN: A003

Data Acquisition Document No.: DI PSSS 81995, PWS Para 4.3.12.2 Associated Document(s) Line Item(s)

FD20602300004 0005

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: LETTER OF TRANSMITTAL Exhibit: A Quality Assurance: IAW 1423

Note: Delivery is to be in accordance with DD1423.

IUID MARKING PLAN A004

ITEM UNIQUE IDENTIFICATION (IUID)

Item No.

0005AD

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

DATA

ITEM UNIQUE IDENTIFICATION (IUID) MARKING PLAN

ELIN: A004

Data Acquisition Document No.: DI MGMT 81803A, PWS Para 4.4.2 Associated Document(s) Line Item(s)

IUID MARKING PLAN A004

ITEM UNIQUE IDENTIFICATION (IUID)

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: LETTER OF TRANSMITTAL Exhibit: A Quality Assurance: IAW 1423

Note: Delivery is to be in accordance with DD1423.

IUID MARKING ACTIVITY A005

ITEM UNIQUE IDENTIFICATION (IUID) MARKING ACTIVITY AND VERIFICATION REPORT

Item No.

0005AE

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

DATA

IUID MARKING ACTIVITY AND VERIFICATION REPORT

ELIN: A005

Data Acquisition Document No.: DI MGMT 81804A, PWS Para 4.4.4 Associated Document(s) Line Item(s)

FD20602300004 0005

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: LETTER OF TRANSMITTAL Exhibit: A Quality Assurance: IAW 1423

Note: Delivery is to be in accordance with DD1423.

Government Industry Exchange Program (GIDEP): A006

Item No.

0005AF

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

DATA

Gov Industry Exchange Program (GIDEP) Alert Safe Alert Report

ELIN: A006

Data Acquisition Document No.: DI QCIC 80125B,, PWS Para 4.8 Quantity Variance (Over Percent): (Under Percent):

Government Industry Exchange Program (GIDEP): A006

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: LETTER OF TRANSMITTAL Quality Assurance: Commercial Item Inspection

CPP A007

COUNTERFEIT PREVENTION PLAN

Item No.

0005AG

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

DATA

Counterfeit Prevention Program Plan

ELIN: A007

Data Acquisition Document No.: DI MISC 81832, PWS 4.6 Associated Document(s) Line Item(s)

FD20602300004 0005

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: LETTER OF TRANSMITTAL Exhibit: A Quality Assurance: IAW 1423

Note: Delivery is to be in accordance with DD1423.

Accident/Incident Report: A008

Item No.

0005AH

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

DATA

Accident/Incident Report

ELIN: A008

Data Acquisition Document No.: DI SAFT 81563, PWS 5.5.2 Associated Document(s) Line Item(s)

FD20602300004 0005

Quantity Variance (Over Percent): (Under Percent):

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: LETTER OF TRANSMITTAL Quality Assurance: Commercial Item Inspection

Quality Assurance Program Plan: A009

Item No.

0005AJ

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

DATA

Quality Assurance Program Plan

ELIN: A009

Data Acquisition Document No.: DI QCIC 81794A, PWS 5.10 Associated Document(s) Line Item(s)

FD20602300004 0005

Quantity Variance (Over Percent): (Under Percent):

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: LETTER OF TRANSMITTAL Quality Assurance: Commercial Item Inspection

ORDERING PERIOD I: Applicable to orders placed during the 12 month period immediately following Basic Ordering Period. Contract Line Item Numbers (CLINs) 1001 1005AJ are applicable to Ordering Period I.

BASIC YEAR

REPAIR OF THE RECEIVER TRANSMITTER

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

4 EA

NSN: 6615 12 372 6798 HL

CONTROL, GYROSCOPE

Repair of Control, Gyroscope Manufacturer Part Number 1K7N1 141852 3122 Associated Document(s) Line Item(s)

FD20602300004 0001

Priority: R ROUTINE

BASIC YEAR

REPAIR OF THE RECEIVER TRANSMITTER

Inspection: Origin Address Code: 94987 Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001 2008 2008

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For A SW3119 PAA 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 4 EA *90 Calendar Days

Proposed Delivery

A SW3119 4 EA

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

SHIP TO (REMARKS): DDWR ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLY TO OBTAIN "MARK FOR"

INSTRUCTIONS 3 5 DAYS PRIOR TO COMPLETION, CONTACT PMS SELLER LEAH BALANDIS

LEAH.BALANDIS@US.AF.MIL, 478 327 5392.

SUPPLEMENTAL ADDRESS: SHIP UNITS TO: FB3034 23 FTS LGS

USAF AF SUPPLY BLDG 30800

CP 334 255 8844

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: 6615 12 372 6798 HL

BASIC YEAR

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

NFF/BER

Control, Gyroscope Associated Document(s) Line Item(s)

FD20602300004 0002

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Address Code: 94987 Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Certificate of Conformance

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For A SW3119 PAA 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): DDWR ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLY TO OBTAIN "MARK FOR"

INSTRUCTIONS 3 5 DAYS PRIOR TO COMPLETION, CONTACT PMS SELLER LEAH BALANDIS

LEAH.BALANDIS@US.AF.MIL, 478 327 5392.

SUPPLEMENTAL ADDRESS: SHIP UNITS TO: FB3034 23 FTS LGS

USAF AF SUPPLY BLDG 30800

CP 334 255 8844

BASIC YEAR

REPAIR OF THE RECEIVER TRANSMITTER

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

BASIC YEAR

REPAIR OF THE RECEIVER TRANSMITTER

4 EA

NSN: 6615 12 386 7894 HL

CONTROL, GYROSCOPE

Repair of Control, Gyroscope Manufacturer Part Number 1K7N1 145130 7000 Associated Document(s) Line Item(s)

FD20602300004 0003

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Address Code: 94987 Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001 2008 2008

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For A SW3119 PAB 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 4 EA *90 Calendar Days

Proposed Delivery

A SW3119 4 EA

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

SHIP TO (REMARKS): DDWR ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLY TO OBTAIN "MARK FOR"

INSTRUCTIONS 3 5 DAYS PRIOR TO COMPLETION, CONTACT PMS SELLER LEAH BALANDIS

LEAH.BALANDIS@US.AF.MIL, 478 327 5392.

SUPPLEMENTAL ADDRESS: SHIP UNITS TO: FB3034 23 FTS LGS

USAF AF SUPPLY BLDG 30800

CP 334 255 8844

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: 6615 12 386 7894 HL

GYROSCOPE

Manufacturer Part Number 1K7N1 145130 7000 Associated Document(s) Line Item(s)

FD20602300004 0004

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Address Code: 94987 Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Certificate of Conformance

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For A SW3119 PAB 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): DDWR ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLY TO OBTAIN "MARK FOR"

INSTRUCTIONS 3 5 DAYS PRIOR TO COMPLETION, CONTACT PMS SELLER LEAH BALANDIS

LEAH.BALANDIS@US.AF.MIL, 478 327 5392.

SUPPLEMENTAL ADDRESS: SHIP UNITS TO: FB3034 23 FTS LGS

DATA

INFORMATIONAL CLIN

Item No.

Firm Fixed Price

DATA

DATA IAW ATTACHED CDRLS

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

FD20602300004 0005

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: SEE SCHEDULE Exhibit: A Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

CAVAF A001

COMMERCIAL ASSET VISIBILITY AIR FORCE

Item No.

1005AA

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

DATA

COMMERCIAL ASSET VISIBILITY AIR FORCE (CAV) Reporting

ELIN: A001

Data Acquisition Document No.: DI MGMT 81838, PWS Para 4.7 Associated Document(s) Line Item(s)

FD20602300004 0005

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: LETTER OF TRANSMITTAL Exhibit: A Quality Assurance: IAW 1423

Note: Delivery is to be in accordance with DD1423.

CPIR A002

GOVERNMENT PROPERTY INVENTORY REPORT

Item No.

1005AB

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

DATA

GOVERNMENT PROPERTY INVENTORY REPORT

ELIN: A002

Data Acquisition Document No.: DI MGMT 80441D, PWS Para 4.3.12.1 Associated Document(s) Line Item(s)

FD20602300004 0005

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: LETTER OF TRANSMITTAL Exhibit: A Quality Assurance: IAW 1423

Note: Delivery is to be in accordance with DD1423.

PRODUCTION REPORT A003

CONTRACT DEPOT MAINTENANCE PRODUCTION REPORT

Item No.

1005AC

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

DATA

CONTRACT DEPOT MAINTENANCE PRODUCTION

ELIN: A003

Data Acquisition Document No.: DI PSSS 81995, PWS Para 4.3.12.2 Associated Document(s) Line Item(s)

FD20602300004 0005

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: LETTER OF TRANSMITTAL Exhibit: A Quality Assurance: IAW 1423

Note: Delivery is to be in accordance with DD1423.

IUID MARKING PLAN A004

ITEM UNIQUE IDENTIFICATION (IUID)

Item No.

1005AD

IUID MARKING PLAN A004

ITEM UNIQUE IDENTIFICATION (IUID)

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

DATA

ITEM UNIQUE IDENTIFICATION (IUID) MARKING PLAN

ELIN: A004

Data Acquisition Document No.: DI MGMT 81803A, PWS Para 4.4.2 Associated Document(s) Line Item(s)

FD20602300004 0005

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: LETTER OF TRANSMITTAL Exhibit: A Quality Assurance: IAW 1423

Note: Delivery is to be in accordance with DD1423.

IUID MARKING ACTIVITY A005

ITEM UNIQUE IDENTIFICATION (IUID) MARKING ACTIVITY AND VERIFICATION REPORT

Item No.

1005AE

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

DATA

IUID MARKING ACTIVITY AND VERIFICATION REPORT

ELIN: A005

Data Acquisition Document No.: DI MGMT 81804A, PWS Para 4.4.4 Associated Document(s) Line Item(s)

FD20602300004 0005

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: LETTER OF TRANSMITTAL Exhibit: A Quality Assurance: IAW 1423

Note: Delivery is to be in accordance with DD1423.

Government Industry Exchange Program (GIDEP): A006

Item No.

1005AF

Firm Fixed Price Quantity U/I Amount

Government Industry Exchange Program (GIDEP): A006

1 LO Not Separately Priced

DATA

Gov Industry Exchange Program (GIDEP) Alert Safe Alert Report

ELIN: A006

Data Acquisition Document No.: DI QCIC 80125B,, PWS Para 4.8 Quantity Variance (Over Percent): (Under Percent):

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: LETTER OF TRANSMITTAL Quality Assurance: Commercial Item Inspection

CPP A007

COUNTERFEIT PREVENTION PLAN

Item No.

1005AG

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

DATA

Counterfeit Prevention Program Plan

ELIN: A007

Data Acquisition Document No.: DI MISC 81832, PWS 4.6 Associated Document(s) Line Item(s)

FD20602300004 0005

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: LETTER OF TRANSMITTAL Exhibit: A Quality Assurance: IAW 1423

Note: Delivery is to be in accordance with DD1423.

Accident/Incident Report: A008

Item No.

1005AH

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

DATA

Accident/Incident Report

ELIN: A008

Data Acquisition Document No.: DI SAFT 81563, PWS 5.5.2 Associated Document(s) Line Item(s)

Accident/Incident Report: A008

FD20602300004 0005

Quantity Variance (Over Percent): (Under Percent):

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: LETTER OF TRANSMITTAL Quality Assurance: Commercial Item Inspection

Quality Assurance Program Plan: A009

Item No.

1005AJ

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

DATA

Quality Assurance Program Plan

ELIN: A009

Data Acquisition Document No.: DI QCIC 81794A, PWS 5.10 Associated Document(s) Line Item(s)

FD20602300004 0005

Quantity Variance (Over Percent): (Under Percent):

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: LETTER OF TRANSMITTAL Quality Assurance: Commercial Item Inspection

ORDERING PERIOD II: Applicable to orders placed during the 12 month period immediately following Ordering Period I. Contract Line Item Numbers (CLINs) 2001 2005AJ are applicable to Ordering Period

II.

BASIC YEAR

REPAIR OF THE RECEIVER TRANSMITTER

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

4 EA

NSN: 6615 12 372 6798 HL

CONTROL, GYROSCOPE

BASIC YEAR

REPAIR OF THE RECEIVER TRANSMITTER

Repair of Control, Gyroscope Manufacturer Part Number 1K7N1 141852 3122 Associated Document(s) Line Item(s)

FD20602300004 0001

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Address Code: 94987 Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001 2008 2008

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For A SW3119 PAA 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 4 EA *90 Calendar Days

Proposed Delivery

A SW3119 4 EA

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

SHIP TO (REMARKS): DDWR ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLY TO OBTAIN "MARK FOR"

INSTRUCTIONS 3 5 DAYS PRIOR TO COMPLETION, CONTACT PMS SELLER LEAH BALANDIS

LEAH.BALANDIS@US.AF.MIL, 478 327 5392.

SUPPLEMENTAL ADDRESS: SHIP UNITS TO: FB3034 23 FTS LGS

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: 6615 12 372 6798 HL

NFF/BER

Control, Gyroscope Associated Document(s) Line Item(s)

FD20602300004 0002

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Address Code: 94987 Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Certificate of Conformance

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For A SW3119 PAA 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): DDWR ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLY TO OBTAIN "MARK FOR"

INSTRUCTIONS 3 5 DAYS PRIOR TO COMPLETION, CONTACT PMS SELLER LEAH BALANDIS

LEAH.BALANDIS@US.AF.MIL, 478 327 5392.

SUPPLEMENTAL ADDRESS: SHIP UNITS TO: FB3034 23 FTS LGS

BASIC YEAR

REPAIR OF THE RECEIVER TRANSMITTER

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

4 EA

NSN: 6615 12 386 7894 HL

CONTROL, GYROSCOPE

Repair of Control, Gyroscope Manufacturer Part Number 1K7N1 145130 7000 Associated Document(s) Line Item(s)

FD20602300004 0003

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Address Code: 94987 Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001 2008 2008

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For A SW3119 PAB 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 4 EA *90 Calendar Days

Proposed Delivery

A SW3119 4 EA

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

SHIP TO (REMARKS): DDWR ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLY TO OBTAIN "MARK FOR"

INSTRUCTIONS 3 5 DAYS PRIOR TO COMPLETION, CONTACT PMS SELLER LEAH BALANDIS

LEAH.BALANDIS@US.AF.MIL, 478 327 5392.

SUPPLEMENTAL ADDRESS: SHIP UNITS TO: FB3034 23 FTS LGS

USAF AF SUPPLY BLDG 30800

CP 334 255 8844

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: 6615 12 386 7894 HL

GYROSCOPE

Manufacturer Part Number 1K7N1 145130 7000 Associated Document(s) Line Item(s)

FD20602300004 0004

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Address Code: 94987 Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Certificate of Conformance

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For A SW3119 PAB 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): DDWR ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLY TO OBTAIN "MARK FOR"

INSTRUCTIONS 3 5 DAYS PRIOR TO COMPLETION, CONTACT PMS SELLER LEAH BALANDIS

LEAH.BALANDIS@US.AF.MIL, 478 327 5392.

SUPPLEMENTAL ADDRESS: SHIP UNITS TO: FB3034 23 FTS LGS

DATA

INFORMATIONAL CLIN

Item No.

Firm Fixed Price

DATA

DATA IAW ATTACHED CDRLS

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

FD20602300004 0005

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: SEE SCHEDULE Exhibit: A Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

CAVAF A001

COMMERCIAL ASSET VISIBILITY AIR FORCE

Item No.

2005AA

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

DATA

COMMERCIAL ASSET VISIBILITY AIR FORCE (CAV) Reporting

ELIN: A001

Data Acquisition Document No.: DI MGMT 81838, PWS Para 4.7 Associated Document(s) Line Item(s)

FD20602300004 0005

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: LETTER OF TRANSMITTAL Exhibit: A

CPIR A002

GOVERNMENT PROPERTY INVENTORY REPORT

Item No.

2005AB

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

DATA

GOVERNMENT PROPERTY INVENTORY REPORT

ELIN: A002

Data Acquisition Document No.: DI MGMT 80441D, PWS Para 4.3.12.1 Associated Document(s) Line Item(s)

FD20602300004 0005

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: LETTER OF TRANSMITTAL Exhibit: A Quality Assurance: IAW 1423

Note: Delivery is to be in accordance with DD1423.

PRODUCTION REPORT A003

CONTRACT DEPOT MAINTENANCE PRODUCTION REPORT

Item No.

2005AC

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

DATA

CONTRACT DEPOT MAINTENANCE PRODUCTION

ELIN: A003

Data Acquisition Document No.: DI PSSS 81995, PWS Para 4.3.12.2 Associated Document(s) Line Item(s)

FD20602300004 0005

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: LETTER OF TRANSMITTAL Exhibit: A Quality Assurance: IAW 1423

Note: Delivery is to be in accordance with DD1423.

IUID MARKING PLAN A004

ITEM UNIQUE IDENTIFICATION (IUID)

2005AD

IUID MARKING PLAN A004

ITEM UNIQUE IDENTIFICATION (IUID)

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

DATA

ITEM UNIQUE IDENTIFICATION (IUID) MARKING PLAN

ELIN: A004

Data Acquisition Document No.: DI MGMT 81803A, PWS Para 4.4.2 Associated Document(s) Line Item(s)

FD20602300004 0005

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: LETTER OF TRANSMITTAL Exhibit: A Quality Assurance: IAW 1423

Note: Delivery is to be in accordance with DD1423.

IUID MARKING ACTIVITY A005

ITEM UNIQUE IDENTIFICATION (IUID) MARKING ACTIVITY AND VERIFICATION REPORT

Item No.

2005AE

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

DATA

IUID MARKING ACTIVITY AND VERIFICATION REPORT

ELIN: A005

Data Acquisition Document No.: DI MGMT 81804A, PWS Para 4.4.4 Associated Document(s) Line Item(s)

FD20602300004 0005

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: LETTER OF TRANSMITTAL Exhibit: A Quality Assurance: IAW 1423

Note: Delivery is to be in accordance with DD1423.

Government Industry Exchange Program (GIDEP): A006

Item No.

2005AF

Government Industry Exchange Program (GIDEP): A006

1 LO Not Separately Priced

DATA

Gov Industry Exchange Program (GIDEP) Alert Safe Alert Report

ELIN: A006

Data Acquisition Document No.: DI QCIC 80125B,, PWS Para 4.8 Quantity Variance (Over Percent): (Under Percent):

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: LETTER OF TRANSMITTAL Quality Assurance: Commercial Item Inspection

CPP A007

COUNTERFEIT PREVENTION PLAN

Item No.

2005AG

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

DATA

Counterfeit Prevention Program Plan

ELIN: A007

Data Acquisition Document No.: DI MISC 81832, PWS 4.6 Associated Document(s) Line Item(s)

FD20602300004 0005

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: LETTER OF TRANSMITTAL Exhibit: A Quality Assurance: IAW 1423

Note: Delivery is to be in accordance with DD1423.

Accident/Incident Report: A008

Item No.

2005AH

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

DATA

Accident/Incident Report

ELIN: A008

Accident/Incident Report: A008

FD20602300004 0005

Quantity Variance (Over Percent): (Under Percent):

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: LETTER OF TRANSMITTAL Quality Assurance: Commercial Item Inspection

Quality Assurance Program Plan: A009

Item No.

2005AJ

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

DATA

Quality Assurance Program Plan

ELIN: A009

Data Acquisition Document No.: DI QCIC 81794A, PWS 5.10 Associated Document(s) Line Item(s)

FD20602300004 0005

Quantity Variance (Over Percent): (Under Percent):

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: LETTER OF TRANSMITTAL Quality Assurance: Commercial Item Inspection

ORDERING PERIOD III: Applicable to orders placed during the 12 month period immediately following Ordering Period II. Contract Line Item Numbers (CLINs) 3001 3005AJ are applicable to Ordering Period

III.

BASIC YEAR

REPAIR OF THE RECEIVER TRANSMITTER

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

4 EA

NSN: 6615 12 372 6798 HL

CONTROL, GYROSCOPE

Repair of Control, Gyroscope Manufacturer Part Number 1K7N1 141852 3122

BASIC YEAR

REPAIR OF THE RECEIVER TRANSMITTER

Associated Document(s) Line Item(s)

FD20602300004 0001

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Address Code: 94987 Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001 2008 2008

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For A SW3119 PAA 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 4 EA *90 Calendar Days

Proposed Delivery

A SW3119 4 EA

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

SHIP TO (REMARKS): DDWR ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLY TO OBTAIN "MARK FOR"

INSTRUCTIONS 3 5 DAYS PRIOR TO COMPLETION, CONTACT PMS SELLER LEAH BALANDIS

LEAH.BALANDIS@US.AF.MIL, 478 327 5392.

SUPPLEMENTAL ADDRESS: SHIP UNITS TO: FB3034 23 FTS LGS

USAF AF SUPPLY BLDG 30800

CP 334 255 8844

BASIC YEAR

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

Item No.

BASIC YEAR

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

Best Estimated Qty

U/I Unit Price Amount

1 EA

NSN: 6615 12 372 6798 HL

NFF/BER

Control, Gyroscope Associated Document(s) Line Item(s)

FD20602300004 0002

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Address Code: 94987 Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Certificate of Conformance

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For A SW3119 PAA 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): DDWR ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLY TO OBTAIN "MARK FOR"

INSTRUCTIONS 3 5 DAYS PRIOR TO COMPLETION, CONTACT PMS SELLER LEAH BALANDIS

LEAH.BALANDIS@US.AF.MIL, 478 327 5392.

SUPPLEMENTAL ADDRESS: SHIP UNITS TO: FB3034 23 FTS LGS

BASIC YEAR

REPAIR OF THE RECEIVER TRANSMITTER

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

4 EA

NSN: 6615 12 386 7894 HL

CONTROL, GYROSCOPE

Repair of Control, Gyroscope Manufacturer Part Number 1K7N1 145130 7000 Associated Document(s) Line Item(s)

FD20602300004 0004

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Address Code: 94987 Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001 2008 2008

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For A SW3119 PAB 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 4 EA *90 Calendar Days

Proposed Delivery

A SW3119 4 EA

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

SHIP TO (REMARKS): DDWR ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLY TO OBTAIN "MARK FOR"

INSTRUCTIONS 3 5 DAYS PRIOR TO COMPLETION, CONTACT PMS SELLER LEAH BALANDIS

USAF AF SUPPLY BLDG 30800

CP 334 255 8844

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: 6615 12 386 7894 HL

GYROSCOPE

Manufacturer Part Number 1K7N1 145130 7000 Associated Document(s) Line Item(s)

FD20602300004 0004

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Address Code: 94987 Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Certificate of Conformance

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For A SW3119 PAB 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): DDWR ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLY TO OBTAIN "MARK FOR"

INSTRUCTIONS 3 5 DAYS PRIOR TO COMPLETION, CONTACT PMS SELLER LEAH BALANDIS

LEAH.BALANDIS@US.AF.MIL, 478 327 5392.

SUPPLEMENTAL ADDRESS: SHIP UNITS TO: FB3034 23 FTS LGS

DATA

INFORMATIONAL CLIN

Item No.

Firm Fixed Price

DATA

DATA IAW ATTACHED CDRLS

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

FD20602300004 0005

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: SEE SCHEDULE Exhibit: A Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

CAVAF A001

COMMERCIAL ASSET VISIBILITY AIR FORCE

Item No.

3005AA

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

DATA

COMMERCIAL ASSET VISIBILITY AIR FORCE (CAV) Reporting

ELIN: A001

Data Acquisition Document No.: DI MGMT 81838, PWS Para 4.7 Associated Document(s) Line Item(s)

FD20602300004 0005

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: LETTER OF TRANSMITTAL Exhibit: A

CPIR A002

GOVERNMENT PROPERTY INVENTORY REPORT

Item No.

3005AB

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

DATA

GOVERNMENT PROPERTY INVENTORY REPORT

ELIN: A002

Data Acquisition Document No.: DI MGMT 80441D, PWS Para 4.3.12.1 Associated Document(s) Line Item(s)

FD20602300004 0005

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: LETTER OF TRANSMITTAL Exhibit: A Quality Assurance: IAW 1423

Note: Delivery is to be in accordance with DD1423.

PRODUCTION REPORT A003

CONTRACT DEPOT MAINTENANCE PRODUCTION REPORT

Item No.

3005AC

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

DATA

CONTRACT DEPOT MAINTENANCE PRODUCTION

ELIN: A003

Data Acquisition Document No.: DI PSSS 81995, PWS Para 4.3.12.2 Associated Document(s) Line Item(s)

FD20602300004 0005

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: LETTER OF TRANSMITTAL Exhibit: A Quality Assurance: IAW 1423

Note: Delivery is to be in accordance with DD1423.

IUID MARKING PLAN A004

ITEM UNIQUE IDENTIFICATION (IUID)

3005AD

IUID MARKING PLAN A004

ITEM UNIQUE IDENTIFICATION (IUID)

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

DATA

ITEM UNIQUE IDENTIFICATION (IUID) MARKING PLAN

ELIN: A004

Data Acquisition Document No.: DI MGMT 81803A, PWS Para 4.4.2 Associated Document(s) Line Item(s)

FD20602300004 0005

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: LETTER OF TRANSMITTAL Exhibit: A Quality Assurance: IAW 1423

Note: Delivery is to be in accordance with DD1423.

IUID MARKING ACTIVITY A005

ITEM UNIQUE IDENTIFICATION (IUID) MARKING ACTIVITY AND VERIFICATION REPORT

Item No.

3005AE

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

DATA

IUID MARKING ACTIVITY AND VERIFICATION REPORT

ELIN: A005

Data Acquisition Document No.: DI MGMT 81804A, PWS Para 4.4.4 Associated Document(s) Line Item(s)

FD20602300004 0005

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: LETTER OF TRANSMITTAL Exhibit: A Quality Assurance: IAW 1423

Note: Delivery is to be in accordance with DD1423.

Government Industry Exchange Program (GIDEP): A006

Item No.

3005AF

Government Industry Exchange Program (GIDEP): A006

1 LO Not Separately Priced

DATA

Gov Industry Exchange Program (GIDEP) Alert Safe Alert Report

ELIN: A006

Data Acquisition Document No.: DI QCIC 80125B,, PWS Para 4.8 Quantity Variance (Over Percent): (Under Percent):

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: LETTER OF TRANSMITTAL Quality Assurance: Commercial Item Inspection

CPP A007

COUNTERFEIT PREVENTION PLAN

Item No.

3005AG

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

DATA

Counterfeit Prevention Program Plan

ELIN: A007

Data Acquisition Document No.: DI MISC 81832, PWS 4.6 Associated Document(s) Line Item(s)

FD20602300004 0005

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: LETTER OF TRANSMITTAL Exhibit: A Quality Assurance: IAW 1423

Note: Delivery is to be in accordance with DD1423.

Accident/Incident Report: A008

Item No.

3005AH

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

DATA

Accident/Incident Report

ELIN: A008

Accident/Incident Report: A008

FD20602300004 0005

Quantity Variance (Over Percent): (Under Percent):

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: LETTER OF TRANSMITTAL Quality Assurance: Commercial Item Inspection

Quality Assurance Program Plan: A009

Item No.

3005AJ

Firm Fixed Price Quantity U/I Amount 1 LO Not…