FA852412R30109_sol.pdf

STANDARD FORM 1447 (2/2012)

Prescribed by GSA FAR (48 CFR) 53.215-1(d)

4. SOLICITATION NUMBER

FA8524-12-R-30109

6.SOLICITATION ISSUE DATE

8. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: % FOR

SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOSB PROGRAM

HUBZONE SMALL

BUSINESS EDWOSB

SERVICE-DISABLED VETERAN-

OWNED SMALL BUSINESS NAICS CODE: 334511

8(A) SIZE STANDARD: 750

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 60 days.

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 BLK 9

ABOVE, THE CONTRACTOR AGREES TO HOLD ITS OFFERED PRICES FIRM FOR THE ITEMS

SOLICITED HEREIN AND TO ACCEPT ANY RESULTING CONTRACT SUBJECT TO THE TERMS AND

CONDITIONS STATED HEREIN. *60

RATING

DO: A1

3. AWARD/EFFECTIVE DATE

FA8524

2. CONTRACT NO.

CHECK IF REMITTANCE IS DIFFERENT

AND PUT SUCH ADDRESS IN OFFER

17.

ITEM NO.

12. ADMINISTERED BY CODE

Total

SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK: 14

SCD:B

NAME AND TITLE OF SIGNER (TYPE OR PRINT) NAME OF CONTRACTING OFFICER

24. AWARD AMOUNT (FOR GOVT USE ONLY)

23. ACCOUNTING AND APPROPRIATION DATA

SEE SCHEDULE

5. SOLICITATION TYPE

SEALED BIDS NEGOTIATED

(IFB) (RFP)

15. PROMPT PAY DISCOUNT

25. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

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 Search, Detection, Nvgtn, Guid, Aeronautical, & Nautical Syst & Instr Mfg

9.

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.

30-AUG-2013 4:00PM

X

18.

SCHEDULE OF SUPPLIES/SERVICES

14. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.232-7003.)

X

7. ISSUED BY CODE

638 SCMG PKAA, C-5 & SOF RW

460 RICHARD RAY BLVD STE 200

CML PHN 478 627 3661

ROBINS AFB GA 31098-1813

BUYER: Kathryn R. Driskell/AFSC/PZAAA Kathryn.Driskell@robins.af.mil Phone: (478) 327- 5998 Fax: (478) 926-0154 No Collect Calls

X

1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 350)SOLICITATION/CONTRACT

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

J

SF 1447 (rev 2/2012) BACK

NO RESPONSE FOR THE 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)

CANNOT COMPLY WITH SPECIFICATIONS

CANNOT COMPLY WITH SPECIFICATIONS CANNOT MEET DELIVERY REQUIREMENT

FOLD

FOLD

FOLD

FOLD

SOLICITATION NO. FA852412R30109

DUE: 30 AUG 2013 4:00 PM

FROM: AFFIX

STAMP

HERE

TO:

ATTN: Kathryn R Driskell/AFSC/PZAAA

638 SCMG PKAA, C-5 & SOF RW

460 RICHARD RAY BLVD STE 200

CML PHN 478 627 3661

ROBINS AFB GA 31098-1813

Request for Proposal FA8524-12-R-30109

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

SPECIAL INSTRUCTIONS APPLICABLE TO GFP FOR REPAIR REQUIREMENTS

CONTRACTS (JUL 1999)

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

This is a Requirements Type Contract for a period of 5 years. The Government may require the delivery of increased quantities of items, the exact quantity of which cannot be determined in advance. The Best Estimated Quantity (BEQ) for each line item is identified in the description of that line item.

NOTE TO CONTRACTOR:

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.

BER Disposition Instructions will be given by the Production Manager at Robins AFB thru the PCO.

SYMBOL GENERATOR UNIT

BASIC

Item No.

Firm Fixed Price

NSN: 6610-01-502-3057 GC

DATA REPEATER

Provides the interface between the SGU (Symbol Generator Unit) and four independant mapreader data ports.

Manufacturer Part Number

0CDN3 26700010031

Associated Document(s) Line Item(s)

FD20601230109 01 0002

Class I ODS Substance Application/Use Quantity

NONE

NFF/BER -- SYMBOL GENERATOR UNIT

BASIC

Item No.

0001AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

5 EA

CLIN ACRN ACRN Total

0001AA TB

NSN: 6610-01-502-3057 GC

NFF/BER -- SYMBOL GENERATOR UNIT

BASIC

DATA REPEATER

Provides the interface between the SGU (Symbol Generator Unit) and four independant mapreader data ports.

Manufacturer Part Number

0CDN3 26700010031

Associated Document(s) Line Item(s)

FD20601230109 01 0002

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 9001-2000 2000

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

+ TBD PAA

Type / Ship To Quantity (U/I) *ARO FUNDED

ORDER

_ Req No / Pri

Required Delivery

+ TBD 5 EA *60 Calendar Days

Proposed Delivery

+ TBD 5 EA

OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 3 TO 5 DAYS PRIOR TO COMPLETION

FROM MICHELLE McLEMORE 411 SCMS/GULD; 478-327-5392; EMAIL:

michelle.mclemore@robins.af.mil.

REPAIR -- SYMBOL GENERATOR UNIT

BASIC

Item No.

0001AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

12 EA

CLIN ACRN ACRN Total

0001AB TB

NSN: 6610-01-502-3057 GC

DATA REPEATER

Provides the interface between the SGU (Symbol Generator Unit) and four independant mapreader data ports.

Manufacturer Part Number

REPAIR -- SYMBOL GENERATOR UNIT

BASIC

0CDN3 26700010031

Associated Document(s) Line Item(s)

FD20601230109 01 0002

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 9001-2000 2000

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

+ TBD PAA

Type / Ship To Quantity (U/I) *ARO FUNDED

ORDER

_ Req No / Pri

Required Delivery

+ TBD 12 EA *60 Calendar Days

Proposed Delivery

+ TBD 12 EA

OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 3 TO 5 DAYS PRIOR TO COMPLETION

FROM MICHELLE McLEMORE 411 SCMS/GULD; 478-327-5392; EMAIL:

michelle.mclemore@robins.af.mil.

DATA -- A001 - A003 & A008 - A013

BASIC

Item No.

Firm Fixed Price

DATA -- A001 - A003; A008 - A013

Associated Document(s) Line Item(s)

FD20601230109 0006

Limitations of Liability: Other Than High Value Item

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

DATA -- A001 - A003 & A008 - A013

BASIC

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

FORM 1423

_ Req No / Pri

Required Delivery

+ TBD 1

Proposed Delivery

+ TBD 1

DATA -- A001 - COMMERCIAL ASSET VISIBILITY AF (CAV AF) END ITEM REPORT

BASIC

Item No.

0002AA

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

DATA -- A001 - CAV AF

COMMERCIAL ASET VISIBILITY AF (CAV AF) END ITEM REPORTING

IAW PWS 3.2; DI-MGMT-81634B

Associated Document(s) Line Item(s)

FD20601230109 0006

Exhibit: A Type / Ship To Quantity (U/I) *ARO IAW DD

FORM 1423

_ Req No / Pri

Required Delivery

+ TBD 1

Proposed Delivery

+ TBD 1

DATA -- A002 - MAINTENANCE DATA COLLECTION RECORD (MDCR)

BASIC

Item No.

0002AB

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

DATA -- A002 - MDCR

MAINTENANCE DATA COLLECTION RECORD

IAW PWS 4.1.1; DI-MISC-81371A/T

Associated Document(s) Line Item(s)

FD20601230109 0006

Exhibit: A Type / Ship To Quantity (U/I) *ARO IAW DD

FORM 1423

_ Req No / Pri

Required Delivery

+ TBD 1

DATA -- A002 - MAINTENANCE DATA COLLECTION RECORD (MDCR)

BASIC

Proposed Delivery

+ TBD 1

DATA -- A008 - ACCIDENT/INCIDENT REPORT

BASIC

Item No.

0002AD

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

DATA -- A008 - ACCIDENT/INCIDENT REPORT

ACCIDENT/INCIDENT REPORT

IAW PWS 4.15.2; DI-SAFT-81563

Associated Document(s) Line Item(s)

FD20601230109 0006

Exhibit: A Type / Ship To Quantity (U/I) *ARO IAW DD

FORM 1423

_ Req No / Pri

Required Delivery

+ TBD 1

Proposed Delivery

+ TBD 1

DATA -- A009 - CONTRACTOR'S STANDARD OPERATING PROCEDURES (SOPs)

BASIC

Item No.

0002AE

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

DATA -- A009 - CONTRACTOR'S STANDARD OPERATING PROCEDURES

CONTRACTOR'S STANDARD OPERATING PROCEDURES

IAW PWS 4.15.5; DI-MGMT-81580

Associated Document(s) Line Item(s)

FD20601230109 0006

Exhibit: A Type / Ship To Quantity (U/I) *ARO IAW DD

FORM 1423

_ Req No / Pri

Required Delivery

+ TBD 1

Proposed

DATA -- A010 - CONTRACTOR'S PROGRESS STATUS & MANAGEMENT REPORT

BASIC

Item No.

0002AF

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

DATA -- A010 - CONTRACTOR'S PROGRESS STATUS & MANAGEMENT REPORT

CONTRACTOR'S PROGRESS STATUS & MANAGEMENT REPORT

IAW PWS 4.15.6; DI-MGMT-80227

Associated Document(s) Line Item(s)

FD20601230109 0006

Exhibit: A Type / Ship To Quantity (U/I) *ARO IAW DD

FORM 1423

_ Req No / Pri

Required Delivery

+ TBD 1

Proposed Delivery

+ TBD 1

DATA -- A011 - CONTRACTOR'S PROGRESS STATUS & MANAGEMENT REPORT

BASIC

Item No.

0002AG

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

DATA -- A011 - CONTRACTOR'S PROGRESS STATUS & MANAGEMENT REPORT

CONTRACTOR'S PROGRESS STATUS & MANAGEMENT REPORT

IAW PWS 4.15.8; DI-QCIC-81722

Associated Document(s) Line Item(s)

FD20601230109 0006

Exhibit: A Type / Ship To Quantity (U/I) *ARO IAW DD

FORM 1423

_ Req No / Pri

Required Delivery

+ TBD 1

Proposed Delivery

+ TBD 1

DATA -- A012 - IUID MARKING PLAN

BASIC

Item No.

0002AH

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

DATA -- A012 - IUID MARKING PLAN

DATA -- A012 - IUID MARKING PLAN

BASIC

IUID MARKING PLAN

IAW PWS 4.16.2; DI-MGMT-81803

Associated Document(s) Line Item(s)

FD20601230109 0006

Exhibit: A Type / Ship To Quantity (U/I) *ARO IAW DD

FORM 1423

_ Req No / Pri

Required Delivery

+ TBD 1

Proposed Delivery

+ TBD 1

DATA -- A013 - IUID MARKING ACTIVITY & VERIFICATION REPORT

BASIC

Item No.

0002AJ

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

DATA -- A013 - IUID MARKING ACTIVITY & VERIFICATION REPORT

IUID MARKING ACTIVITY & VERIFICATION REPORT

IAW PWS 4.16.3; DI-MGMT-81804

Associated Document(s) Line Item(s)

FD20601230109 0006

Exhibit: A Type / Ship To Quantity (U/I) *ARO IAW DD

FORM 1423

_ Req No / Pri

Required Delivery

+ TBD 1

Proposed Delivery

+ TBD 1

ORDERING PERIOD I: Applicable to orders placed on the date of the basic award through 12 months thereafter. The BEQ for each line item is identified in the description of that line item.

The Government may require the delivery of increased quantities of items, the exact quantity of which cannot be determined in advance.

SYMBOL GENERATOR UNIT

ORDER PERIOD I

Item No.

Firm Fixed Price

SYMBOL GENERATOR UNIT

ORDER PERIOD I

NSN: 6610-01-502-3057 GC

DATA REPEATER

Provides the interface between the SGU (Symbol Generator Unit) and four independant mapreader data ports.

Manufacturer Part Number

0CDN3 26700010031

Class I ODS Substance Application/Use Quantity

NONE

NFF/BER -- SYMBOL GENERATOR UNIT

BASIC

Item No.

1001AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

5 EA

CLIN ACRN ACRN Total

1001AA TB

NSN: 6610-01-502-3057 GC

DATA REPEATER

Provides the interface between the SGU (Symbol Generator Unit) and four independant mapreader data ports.

Manufacturer Part Number

0CDN3 26700010031

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 9001-2000 2000

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

+ TBD PAA

Type / Ship To Quantity (U/I) *ARO FUNDED

ORDER

_ Req No / Pri

Required Delivery

+ TBD 5 EA *60 Calendar Days

Proposed

+ TBD 5 EA

OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 3 TO 5 DAYS PRIOR TO COMPLETION

FROM MICHELLE McLEMORE 411 SCMS/GULD; 478-327-5392; EMAIL:

michelle.mclemore@robins.af.mil.

REPAIR -- SYMBOL GENERATOR UNIT

BASIC

Item No.

1001AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

12 EA

CLIN ACRN ACRN Total

1001AB TB

NSN: 6610-01-502-3057 GC

DATA REPEATER

Provides the interface between the SGU (Symbol Generator Unit) and four independant mapreader data ports.

Manufacturer Part Number

0CDN3 26700010031

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 9001-2000 2000

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

+ TBD PAA

Type / Ship To Quantity (U/I) *ARO FUNDED

ORDER

_ Req No / Pri

Required Delivery

+ TBD 12 EA *60 Calendar Days

Proposed Delivery

+ TBD 12 EA

OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 3 TO 5 DAYS PRIOR TO COMPLETION

FROM MICHELLE McLEMORE 411 SCMS/GULD; 478-327-5392; EMAIL:

michelle.mclemore@robins.af.mil.

DATA -- A001 - A003 & A008 - A013

BASIC

Item No.

Firm Fixed Price

DATA -- A001 - A003; A008 - A013

Associated Document(s) Line Item(s)

FD20601230109 0006

Limitations of Liability: Other Than High Value Item

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

FORM 1423

_ Req No / Pri

Required Delivery

+ TBD 1

Proposed Delivery

+ TBD 1

DATA -- A001 - COMMERCIAL ASSET VISIBILITY AF (CAV AF) END ITEM REPORT

BASIC

Item No.

1002AA

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

DATA -- A001 - CAV AF

COMMERCIAL ASET VISIBILITY AF (CAV AF) END ITEM REPORTING

IAW PWS 3.2; DI-MGMT-81634B

Associated Document(s) Line Item(s)

FD20601230109 0006

Exhibit: A Type / Ship To Quantity (U/I) *ARO IAW DD

FORM 1423

_ Req No / Pri

Required Delivery

+ TBD 1

Proposed Delivery

+ TBD 1

DATA -- A002 - MAINTENANCE DATA COLLECTION RECORD (MDCR)

BASIC

Item No.

1002AB

DATA -- A002 - MAINTENANCE DATA COLLECTION RECORD (MDCR)

BASIC

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

DATA -- A002 - MDCR

MAINTENANCE DATA COLLECTION RECORD

IAW PWS 4.1.1; DI-MISC-81371A/T

Associated Document(s) Line Item(s)

FD20601230109 0006

Exhibit: A Type / Ship To Quantity (U/I) *ARO IAW DD

FORM 1423

_ Req No / Pri

Required Delivery

+ TBD 1

Proposed Delivery

+ TBD 1

DATA -- A008 - ACCIDENT/INCIDENT REPORT

BASIC

Item No.

1002AD

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

DATA -- A008 - ACCIDENT/INCIDENT REPORT

ACCIDENT/INCIDENT REPORT

IAW PWS 4.15.2; DI-SAFT-81563

Associated Document(s) Line Item(s)

FD20601230109 0006

Exhibit: A Type / Ship To Quantity (U/I) *ARO IAW DD

FORM 1423

_ Req No / Pri

Required Delivery

+ TBD 1

Proposed Delivery

+ TBD 1

DATA -- A009 - CONTRACTOR'S STANDARD OPERATING PROCEDURES (SOPs)

BASIC

Item No.

1002AE

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

DATA -- A009 - CONTRACTOR'S STANDARD OPERATING PROCEDURES

CONTRACTOR'S STANDARD OPERATING PROCEDURES

IAW PWS 4.15.5; DI-MGMT-81580

DATA -- A009 - CONTRACTOR'S STANDARD OPERATING PROCEDURES (SOPs)

BASIC

Associated Document(s) Line Item(s)

FD20601230109 0006

Exhibit: A Type / Ship To Quantity (U/I) *ARO IAW DD

FORM 1423

_ Req No / Pri

Required Delivery

+ TBD 1

Proposed Delivery

+ TBD 1

DATA -- A010 - CONTRACTOR'S PROGRESS STATUS & MANAGEMENT REPORT

BASIC

Item No.

1002AF

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

DATA -- A010 - CONTRACTOR'S PROGRESS STATUS & MANAGEMENT REPORT

CONTRACTOR'S PROGRESS STATUS & MANAGEMENT REPORT

IAW PWS 4.15.6; DI-MGMT-80227

Associated Document(s) Line Item(s)

FD20601230109 0006

Exhibit: A Type / Ship To Quantity (U/I) *ARO IAW DD

FORM 1423

_ Req No / Pri

Required Delivery

+ TBD 1

Proposed Delivery

+ TBD 1

DATA -- A011 - CONTRACTOR'S PROGRESS STATUS & MANAGEMENT REPORT

BASIC

Item No.

1002AG

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

DATA -- A011 - CONTRACTOR'S PROGRESS STATUS & MANAGEMENT REPORT

CONTRACTOR'S PROGRESS STATUS & MANAGEMENT REPORT

IAW PWS 4.15.8; DI-QCIC-81722

Associated Document(s) Line Item(s)

FD20601230109 0006

Exhibit: A Type / Ship To Quantity (U/I) *ARO IAW DD

FORM 1423

_ Req No / Pri

Required

DATA -- A011 - CONTRACTOR'S PROGRESS STATUS & MANAGEMENT REPORT

BASIC

+ TBD 1

Proposed Delivery

+ TBD 1

DATA -- A012 - IUID MARKING PLAN

BASIC

Item No.

1002AH

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

DATA -- A012 - IUID MARKING PLAN

IUID MARKING PLAN

IAW PWS 4.16.2; DI-MGMT-81803

Associated Document(s) Line Item(s)

FD20601230109 0006

Exhibit: A Type / Ship To Quantity (U/I) *ARO IAW DD

FORM 1423

_ Req No / Pri

Required Delivery

+ TBD 1

Proposed Delivery

+ TBD 1

DATA -- A013 - IUID MARKING ACTIVITY & VERIFICATION REPORT

BASIC

Item No.

1002AJ

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

DATA -- A013 - IUID MARKING ACTIVITY & VERIFICATION REPORT

IUID MARKING ACTIVITY & VERIFICATION REPORT

IAW PWS 4.16.3; DI-MGMT-81804

Associated Document(s) Line Item(s)

FD20601230109 0006

Exhibit: A Type / Ship To Quantity (U/I) *ARO IAW DD

FORM 1423

_ Req No / Pri

Required Delivery

+ TBD 1

Proposed

ORDERING PERIOD II: Applicable to orders placed during the 12-month period immediately following Ordering Period I. The BEQ for each line item is identified in the description of that line item.

The Government may require the delivery of increased quantities of items, the exact quantity of which cannot be determined in advance.

SYMBOL GENERATOR UNIT

ORDER PERIOD II

Item No.

Firm Fixed Price

NSN: 6610‐01‐502‐3057 GC

DATA REPEATER

Provides the interface between the SGU (Symbol Generator Unit) and four independant mapreader data ports.

Manufacturer Part Number

0CDN3 26700010031

Class I ODS Substance Application/Use Quantity

NONE

NFF/BER ‐‐ SYMBOL GENERATOR UNIT

BASIC

Item No.

2001AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

5 EA

CLIN ACRN ACRN Total

2001AA TB

NSN: 6610‐01‐502‐3057 GC

DATA REPEATER

Provides the interface between the SGU (Symbol Generator Unit) and four independant mapreader data ports.

Manufacturer Part Number

0CDN3 26700010031

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 9001‐2000 2000

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

NFF/BER ‐‐ SYMBOL GENERATOR UNIT

BASIC

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

+ TBD PAA

Type / Ship To Quantity (U/I) *ARO FUNDED

ORDER

_ Req No / Pri

Required Delivery

+ TBD 5 EA *60 Calendar Days

Proposed Delivery

+ TBD 5 EA

OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 3 TO 5 DAYS PRIOR TO COMPLETION

FROM MICHELLE McLEMORE 411 SCMS/GULD; 478-327-5392; EMAIL:

michelle.mclemore@robins.af.mil.

REPAIR -- SYMBOL GENERATOR UNIT

BASIC

Item No.

2001AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

12 EA

CLIN ACRN ACRN Total

2001AB TB

NSN: 6610-01-502-3057 GC

DATA REPEATER

Provides the interface between the SGU (Symbol Generator Unit) and four independant mapreader data ports.

Manufacturer Part Number

0CDN3 26700010031

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 9001-2000 2000

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

+ TBD PAA

REPAIR -- SYMBOL GENERATOR UNIT

BASIC

Type / Ship To Quantity (U/I) *ARO FUNDED

ORDER

_ Req No / Pri

Required Delivery

+ TBD 12 EA *60 Calendar Days

Proposed Delivery

+ TBD 12 EA

OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 3 TO 5 DAYS PRIOR TO COMPLETION

FROM MICHELLE McLEMORE 411 SCMS/GULD; 478-327-5392; EMAIL:

michelle.mclemore@robins.af.mil.

DATA -- A001 - A003 & A008 - A013

BASIC

Item No.

Firm Fixed Price

DATA -- A001 - A003; A008 - A013

Associated Document(s) Line Item(s)

FD20601230109 0006

Limitations of Liability: Other Than High Value Item

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

FORM 1423

_ Req No / Pri

Required Delivery

+ TBD 1

Proposed Delivery

+ TBD 1

DATA -- A001 - COMMERCIAL ASSET VISIBILITY AF (CAV AF) END ITEM REPORT

BASIC

Item No.

2002AA

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

DATA -- A001 - CAV AF

COMMERCIAL ASET VISIBILITY AF (CAV AF) END ITEM REPORTING

IAW PWS 3.2; DI-MGMT-81634B

Associated Document(s) Line Item(s)

DATA -- A001 - COMMERCIAL ASSET VISIBILITY AF (CAV AF) END ITEM REPORT

BASIC

FD20601230109 0006

Exhibit: A Type / Ship To Quantity (U/I) *ARO IAW DD

FORM 1423

_ Req No / Pri

Required Delivery

+ TBD 1

Proposed Delivery

+ TBD 1

DATA -- A002 - MAINTENANCE DATA COLLECTION RECORD (MDCR)

BASIC

Item No.

2002AB

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

DATA -- A002 - MDCR

MAINTENANCE DATA COLLECTION RECORD

IAW PWS 4.1.1; DI-MISC-81371A/T

Associated Document(s) Line Item(s)

FD20601230109 0006

Exhibit: A Type / Ship To Quantity (U/I) *ARO IAW DD

FORM 1423

_ Req No / Pri

Required Delivery

+ TBD 1

Proposed Delivery

+ TBD 1

DATA -- A008 - ACCIDENT/INCIDENT REPORT

BASIC

Item No.

2002AD

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

DATA -- A008 - ACCIDENT/INCIDENT REPORT

ACCIDENT/INCIDENT REPORT

IAW PWS 4.15.2; DI-SAFT-81563

Associated Document(s) Line Item(s)

FD20601230109 0006

Exhibit: A Type / Ship To Quantity (U/I) *ARO IAW DD

FORM 1423

_ Req No / Pri

DATA -- A008 - ACCIDENT/INCIDENT REPORT

BASIC

+ TBD 1

Proposed Delivery

+ TBD 1

DATA -- A009 - CONTRACTOR'S STANDARD OPERATING PROCEDURES (SOPs)

BASIC

Item No.

2002AE

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

DATA -- A009 - CONTRACTOR'S STANDARD OPERATING PROCEDURES

CONTRACTOR'S STANDARD OPERATING PROCEDURES

IAW PWS 4.15.5; DI-MGMT-81580

Associated Document(s) Line Item(s)

FD20601230109 0006

Exhibit: A Type / Ship To Quantity (U/I) *ARO IAW DD

FORM 1423

_ Req No / Pri

Required Delivery

+ TBD 1

Proposed Delivery

+ TBD 1

DATA -- A010 - CONTRACTOR'S PROGRESS STATUS & MANAGEMENT REPORT

BASIC

Item No.

2002AF

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

DATA -- A010 - CONTRACTOR'S PROGRESS STATUS & MANAGEMENT REPORT

CONTRACTOR'S PROGRESS STATUS & MANAGEMENT REPORT

IAW PWS 4.15.6; DI-MGMT-80227

Associated Document(s) Line Item(s)

FD20601230109 0006

Exhibit: A Type / Ship To Quantity (U/I) *ARO IAW DD

FORM 1423

_ Req No / Pri

Required Delivery

+ TBD 1

Proposed

DATA -- A011 - CONTRACTOR'S PROGRESS STATUS & MANAGEMENT REPORT

BASIC

Item No.

2002AG

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

DATA -- A011 - CONTRACTOR'S PROGRESS STATUS & MANAGEMENT REPORT

CONTRACTOR'S PROGRESS STATUS & MANAGEMENT REPORT

IAW PWS 4.15.8; DI-QCIC-81722

Associated Document(s) Line Item(s)

FD20601230109 0006

Exhibit: A Type / Ship To Quantity (U/I) *ARO IAW DD

FORM 1423

_ Req No / Pri

Required Delivery

+ TBD 1

Proposed Delivery

+ TBD 1

DATA -- A012 - IUID MARKING PLAN

BASIC

Item No.

2002AH

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

DATA -- A012 - IUID MARKING PLAN

IUID MARKING PLAN

IAW PWS 4.16.2; DI-MGMT-81803

Associated Document(s) Line Item(s)

FD20601230109 0006

Exhibit: A Type / Ship To Quantity (U/I) *ARO IAW DD

FORM 1423

_ Req No / Pri

Required Delivery

+ TBD 1

Proposed Delivery

+ TBD 1

DATA -- A013 - IUID MARKING ACTIVITY & VERIFICATION REPORT

BASIC

Item No.

2002AJ

Firm Fixed Price Quantity U/I Unit Price Amount

DATA -- A013 - IUID MARKING ACTIVITY & VERIFICATION REPORT

DATA -- A013 - IUID MARKING ACTIVITY & VERIFICATION REPORT

BASIC

IUID MARKING ACTIVITY & VERIFICATION REPORT

IAW PWS 4.16.3; DI-MGMT-81804

Associated Document(s) Line Item(s)

FD20601230109 0006

Exhibit: A Type / Ship To Quantity (U/I) *ARO IAW DD

FORM 1423

_ Req No / Pri

Required Delivery

+ TBD 1

Proposed Delivery

+ TBD 1

ORDERING PERIOD III: Applicable to orders placed during the 12-month period immediately following Ordering Period II. The BEQ for each line item is identified in the description of that line item.

The Government may require the delivery of increased quantities of items, the exact quantity of which cannot be determined in advance.

SYMBOL GENERATOR UNIT

ORDER PERIOD III

Item No.

Firm Fixed Price

NSN: 6610-01-502-3057 GC

DATA REPEATER

Provides the interface between the SGU (Symbol Generator Unit) and four independant mapreader data ports.

Manufacturer Part Number

0CDN3 26700010031

Class I ODS Substance Application/Use Quantity

NONE

NFF/BER -- SYMBOL GENERATOR UNIT

BASIC

Item No.

3001AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

5 EA

CLIN ACRN ACRN Total

3001AA TB

NSN: 6610-01-502-3057 GC

DATA REPEATER

Provides the interface between the SGU (Symbol Generator Unit) and four independant mapreader data ports.

Manufacturer Part Number

0CDN3 26700010031

NFF/BER -- SYMBOL GENERATOR UNIT

BASIC

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 9001-2000 2000

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

+ TBD PAA

Type / Ship To Quantity (U/I) *ARO FUNDED

ORDER

_ Req No / Pri

Required Delivery

+ TBD 5 EA *60 Calendar Days

Proposed Delivery

+ TBD 5 EA

OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 3 TO 5 DAYS PRIOR TO COMPLETION

FROM MICHELLE McLEMORE 411 SCMS/GULD; 478-327-5392; EMAIL:

michelle.mclemore@robins.af.mil.

REPAIR -- SYMBOL GENERATOR UNIT

BASIC

Item No.

3001AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

12 EA

CLIN ACRN ACRN Total

3001AB TB

NSN: 6610-01-502-3057 GC

DATA REPEATER

Provides the interface between the SGU (Symbol Generator Unit) and four independant mapreader data ports.

Manufacturer Part Number

Limitations of Liability: Other Than High Value Item

REPAIR -- SYMBOL GENERATOR UNIT

BASIC

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

Title Number Date Tailoring

ISO 9001-2000 2000

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

+ TBD PAA

Type / Ship To Quantity (U/I) *ARO FUNDED

ORDER

_ Req No / Pri

Required Delivery

+ TBD 12 EA *60 Calendar Days

Proposed Delivery

+ TBD 12 EA

OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 3 TO 5 DAYS PRIOR TO COMPLETION

FROM MICHELLE McLEMORE 411 SCMS/GULD; 478-327-5392; EMAIL:

michelle.mclemore@robins.af.mil.

DATA -- A001 - A003 & A008 - A013

BASIC

Item No.

Firm Fixed Price

DATA -- A001 - A003; A008 - A013

Associated Document(s) Line Item(s)

FD20601230109 0006

Limitations of Liability: Other Than High Value Item

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

FORM 1423

_ Req No / Pri

DATA -- A001 - A003 & A008 - A013

BASIC

+ TBD 1

Proposed Delivery

+ TBD 1

DATA -- A001 - COMMERCIAL ASSET VISIBILITY AF (CAV AF) END ITEM REPORT

BASIC

Item No.

3002AA

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

DATA -- A001 - CAV AF

COMMERCIAL ASET VISIBILITY AF (CAV AF) END ITEM REPORTING

IAW PWS 3.2; DI-MGMT-81634B

Associated Document(s) Line Item(s)

FD20601230109 0006

Exhibit: A Type / Ship To Quantity (U/I) *ARO IAW DD

FORM 1423

_ Req No / Pri

Required Delivery

+ TBD 1

Proposed Delivery

+ TBD 1

DATA -- A002 - MAINTENANCE DATA COLLECTION RECORD (MDCR)

BASIC

Item No.

3002AB

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

DATA -- A002 - MDCR

MAINTENANCE DATA COLLECTION RECORD

IAW PWS 4.1.1; DI-MISC-81371A/T

Associated Document(s) Line Item(s)

FD20601230109 0006

Exhibit: A Type / Ship To Quantity (U/I) *ARO IAW DD

FORM 1423

_ Req No / Pri

Required Delivery

+ TBD 1

Proposed

DATA -- A008 - ACCIDENT/INCIDENT REPORT

BASIC

Item No.

3002AD

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

DATA -- A008 - ACCIDENT/INCIDENT REPORT

ACCIDENT/INCIDENT REPORT

IAW PWS 4.15.2; DI-SAFT-81563

Associated Document(s) Line Item(s)

FD20601230109 0006

Exhibit: A Type / Ship To Quantity (U/I) *ARO IAW DD

FORM 1423

_ Req No / Pri

Required Delivery

+ TBD 1

Proposed Delivery

+ TBD 1

DATA -- A009 - CONTRACTOR'S STANDARD OPERATING PROCEDURES (SOPs)

BASIC

Item No.

3002AE

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

DATA -- A009 - CONTRACTOR'S STANDARD OPERATING PROCEDURES

CONTRACTOR'S STANDARD OPERATING PROCEDURES

IAW PWS 4.15.5; DI-MGMT-81580

Associated Document(s) Line Item(s)

FD20601230109 0006

Exhibit: A Type / Ship To Quantity (U/I) *ARO IAW DD

FORM 1423

_ Req No / Pri

Required Delivery

+ TBD 1

Proposed Delivery

+ TBD 1

DATA -- A010 - CONTRACTOR'S PROGRESS STATUS & MANAGEMENT REPORT

BASIC

Item No.

3002AF

Firm Fixed Price Quantity U/I Unit Price Amount

DATA -- A010 - CONTRACTOR'S PROGRESS STATUS & MANAGEMENT REPORT

DATA -- A010 - CONTRACTOR'S PROGRESS STATUS & MANAGEMENT REPORT

BASIC

CONTRACTOR'S PROGRESS STATUS & MANAGEMENT REPORT

IAW PWS 4.15.6; DI-MGMT-80227

Associated Document(s) Line Item(s)

FD20601230109 0006

Exhibit: A Type / Ship To Quantity (U/I) *ARO IAW DD

FORM 1423

_ Req No / Pri

Required Delivery

+ TBD 1

Proposed Delivery

+ TBD 1

DATA -- A011 - CONTRACTOR'S PROGRESS STATUS & MANAGEMENT REPORT

BASIC

Item No.

3002AG

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

DATA -- A011 - CONTRACTOR'S PROGRESS STATUS & MANAGEMENT REPORT

CONTRACTOR'S PROGRESS STATUS & MANAGEMENT REPORT

IAW PWS 4.15.8; DI-QCIC-81722

Associated Document(s) Line Item(s)

FD20601230109 0006

Exhibit: A Type / Ship To Quantity (U/I) *ARO IAW DD

FORM 1423

_ Req No / Pri

Required Delivery

+ TBD 1

Proposed Delivery

+ TBD 1

DATA -- A012 - IUID MARKING PLAN

BASIC

Item No.

3002AH

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

DATA -- A012 - IUID MARKING PLAN

IUID MARKING PLAN

IAW PWS 4.16.2; DI-MGMT-81803

Associated Document(s) Line Item(s)

FD20601230109 0006

Exhibit: A Type / Ship To Quantity (U/I) *ARO IAW DD

FORM 1423

_ Req No / Pri

DATA -- A012 - IUID MARKING PLAN

BASIC

Required Delivery

+ TBD 1

Proposed Delivery

+ TBD 1

DATA -- A013 - IUID MARKING ACTIVITY & VERIFICATION REPORT

BASIC

Item No.

3002AJ

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

DATA -- A013 - IUID MARKING ACTIVITY & VERIFICATION REPORT

IUID MARKING ACTIVITY & VERIFICATION REPORT

IAW PWS 4.16.3; DI-MGMT-81804

Associated Document(s) Line Item(s)

FD20601230109 0006

Exhibit: A Type / Ship To Quantity (U/I) *ARO IAW DD

FORM 1423

_ Req No / Pri

Required Delivery

+ TBD 1

Proposed Delivery

+ TBD 1

ORDERING PERIOD IV: Applicable to orders placed during the 12-month period immediately following Ordering Period III. The BEQ for each line item is identified in the description of that line item.

The Government may require the delivery of increased quantities of items, the exact quantity of which cannot be determined in advance

SYMBOL GENERATOR UNIT

ORDER PERIOD IV

Item No.

Firm Fixed Price

NSN: 6610-01-502-3057 GC

DATA REPEATER

Provides the interface between the SGU (Symbol Generator Unit) and four independant mapreader data ports.

Manufacturer Part Number

Class I ODS Substance Application/Use Quantity

SYMBOL GENERATOR UNIT

ORDER PERIOD IV

NONE

NFF/BER -- SYMBOL GENERATOR UNIT

BASIC

Item No.

4001AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

5 EA

CLIN ACRN ACRN Total

4001AA TB

NSN: 6610-01-502-3057 GC

DATA REPEATER

Provides the interface between the SGU (Symbol Generator Unit) and four independant mapreader data ports.

Manufacturer Part Number

0CDN3 26700010031

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 9001-2000 2000

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

+ TBD PAA

Type / Ship To Quantity (U/I) *ARO FUNDED

ORDER

_ Req No / Pri

Required Delivery

+ TBD 5 EA *60 Calendar Days

Proposed Delivery

+ TBD 5 EA

OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 3 TO 5 DAYS PRIOR TO COMPLETION

FROM MICHELLE McLEMORE 411 SCMS/GULD; 478-327-5392; EMAIL:

michelle.mclemore@robins.af.mil.

REPAIR -- SYMBOL GENERATOR UNIT

BASIC

Item No.

4001AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

12 EA

CLIN ACRN ACRN Total

4001AB TB

NSN: 6610-01-502-3057 GC

DATA REPEATER

Provides the interface between the SGU (Symbol Generator Unit) and four independant mapreader data ports.

Manufacturer Part Number

0CDN3 26700010031

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 9001-2000 2000

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

+ TBD PAA

Type / Ship To Quantity (U/I) *ARO FUNDED

ORDER

_ Req No / Pri

Required Delivery

+ TBD 12 EA *60 Calendar Days

Proposed Delivery

+ TBD 12 EA

OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 3 TO 5 DAYS PRIOR TO COMPLETION

FROM MICHELLE McLEMORE 411 SCMS/GULD; 478-327-5392; EMAIL:

michelle.mclemore@robins.af.mil.

DATA -- A001 - A003 & A008 - A013

BASIC

Item No.

Firm Fixed Price

DATA -- A001 - A003 & A008 - A013

BASIC

DATA -- A001 - A003; A008 - A013

Associated Document(s) Line Item(s)

FD20601230109 0006

Limitations of Liability: Other Than High Value Item

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

FORM 1423

_ Req No / Pri

Required Delivery

+ TBD 1

Proposed Delivery

+ TBD 1

DATA -- A001 - COMMERCIAL ASSET VISIBILITY AF (CAV AF) END ITEM REPORT

BASIC

Item No.

4002AA

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

DATA -- A001 - CAV AF

COMMERCIAL ASET VISIBILITY AF (CAV AF) END ITEM REPORTING

IAW PWS 3.2; DI-MGMT-81634B

Associated Document(s) Line Item(s)

FD20601230109 0006

Exhibit: A Type / Ship To Quantity (U/I) *ARO IAW DD

FORM 1423

_ Req No / Pri

Required Delivery

+ TBD 1

Proposed Delivery

+ TBD 1

DATA -- A002 - MAINTENANCE DATA COLLECTION RECORD (MDCR)

BASIC

Item No.

4002AB

Firm Fixed Price Quantity U/I Unit Price Amount

DATA -- A002 - MAINTENANCE DATA COLLECTION RECORD (MDCR)

BASIC

DATA -- A002 - MDCR

MAINTENANCE DATA COLLECTION RECORD

IAW PWS 4.1.1; DI-MISC-81371A/T

Associated Document(s) Line Item(s)

FD20601230109 0006

Exhibit: A Type / Ship To Quantity (U/I) *ARO IAW DD

FORM 1423

_ Req No / Pri

Required Delivery

+ TBD 1

Proposed Delivery

+ TBD 1

DATA -- A008 - ACCIDENT/INCIDENT REPORT

BASIC

Item No.

4002AD

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

DATA -- A008 - ACCIDENT/INCIDENT REPORT

ACCIDENT/INCIDENT REPORT

IAW PWS 4.15.2; DI-SAFT-81563

Associated Document(s) Line Item(s)

FD20601230109 0006

Exhibit: A Type / Ship To Quantity (U/I) *ARO IAW DD

FORM 1423

_ Req No / Pri

Required Delivery

+ TBD 1

Proposed Delivery

+ TBD 1

DATA -- A009 - CONTRACTOR'S STANDARD OPERATING PROCEDURES (SOPs)

BASIC

Item No.

4002AE

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

DATA -- A009 - CONTRACTOR'S STANDARD OPERATING PROCEDURES

CONTRACTOR'S STANDARD OPERATING PROCEDURES

IAW PWS 4.15.5; DI-MGMT-81580

Associated Document(s) Line Item(s)

FD20601230109 0006

Exhibit: A

DATA -- A009 - CONTRACTOR'S STANDARD OPERATING PROCEDURES (SOPs)

BASIC

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

FORM 1423

_ Req No / Pri

Required Delivery

+ TBD 1

Proposed Delivery

+ TBD 1

DATA -- A010 - CONTRACTOR'S PROGRESS STATUS & MANAGEMENT REPORT

BASIC

Item No.

4002AF

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

DATA -- A010 - CONTRACTOR'S PROGRESS STATUS & MANAGEMENT REPORT

CONTRACTOR'S PROGRESS STATUS & MANAGEMENT REPORT

IAW PWS 4.15.6; DI-MGMT-80227

Associated Document(s) Line Item(s)

FD20601230109 0006

Exhibit: A Type / Ship To Quantity (U/I) *ARO IAW DD

FORM 1423

_ Req No / Pri

Required Delivery

+ TBD 1

Proposed Delivery

+ TBD 1

DATA -- A011 - CONTRACTOR'S PROGRESS STATUS & MANAGEMENT REPORT

BASIC

Item No.

4002AG

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

DATA -- A011 - CONTRACTOR'S PROGRESS STATUS & MANAGEMENT REPORT

CONTRACTOR'S PROGRESS STATUS & MANAGEMENT REPORT

IAW PWS 4.15.8; DI-QCIC-81722

Associated Document(s) Line Item(s)

FD20601230109 0006

Exhibit: A Type / Ship To Quantity (U/I) *ARO IAW DD

FORM 1423

_ Req No / Pri

Required

DATA -- A011 - CONTRACTOR'S PROGRESS STATUS & MANAGEMENT REPORT

BASIC

Proposed Delivery

+ TBD 1

DATA -- A012 - IUID MARKING PLAN

BASIC

Item No.

4002AH

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

DATA -- A012 - IUID MARKING PLAN

IUID MARKING PLAN

IAW PWS 4.16.2; DI-MGMT-81803

Associated Document(s) Line Item(s)

FD20601230109 0006

Exhibit: A Type / Ship To Quantity (U/I) *ARO IAW DD

FORM 1423

_ Req No / Pri

Required Delivery

+ TBD 1

Proposed Delivery

+ TBD 1

DATA -- A013 - IUID MARKING ACTIVITY & VERIFICATION REPORT

BASIC

Item No.

4002AJ

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

DATA -- A013 - IUID MARKING ACTIVITY & VERIFICATION REPORT

IUID MARKING ACTIVITY & VERIFICATION REPORT

IAW PWS 4.16.3; DI-MGMT-81804

Associated Document(s) Line Item(s)

FD20601230109 0006

Exhibit: A Type / Ship To Quantity (U/I) *ARO IAW DD

FORM 1423

_ Req No / Pri

Required Delivery

+ TBD 1

Proposed

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: + CNOTE

MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)

AWARD NUMBER:

TYPE/CODE: + TBD

MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)

AWARD NUMBER:

OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 3 TO 5 DAYS PRIOR TO COMPLETION

FROM MICHELLE McLEMORE 411 SCMS/GULD; 478-926-7066; EMAIL:

michelle.mclemore@robins.af.mil.

PART I - THE SCHEDULE

SECTION D

PACKAGING AND MARKING

Repairable Items Being Returned From a Vendor (MAY 2006)

A. When repairable items are returned to the warehouse after being repaired by a vendor it is critical that they be distinguished from new item purchases. Repairables must therefore be identified on the Material Inspection and Receiving Report (MIRR) (DD 250) that accompanies the shipment as follows:

1. For vendors who prepare paper DD 250s as stand alone documents, enter “Serviceable Assets shipped from a Repair Contractor. Input Receipt using Doc ID “D4M” to the Air Force Owner RI” in the body of block

14. Leave the code block blank.

2. For vendors who use Wide Area Work Flow (WAWF) to prepare the DD 250 by printing them out of WAWF a different procedure is needed. In WAWF there is a Mark For field and a Mark For tab.

(a) Mark For field: This field is the equivalent of the code field of block 14. Leave the Mark For field blank and proceed to the Mark For tab.

(b) Mark For tab: The Mark For tab is located on the top of the WAWF screen along with the Header and Line Item tabs. The Mark For Tab is the equivalent of the body of the paper DD 250 block 14. Under the Mark For tab there is a Mark For Rep and a Mark For Secondary columns.

In the Mark For Rep enter “Serviceable Assets shipped from a Repair Contractor. Input Receipt using Doc ID “D4M” to the Air Force Owner RI”.

PART I - THE SCHEDULE

SECTION E

INSPECTION AND ACCEPTANCE

(Applicable for supplies, services furnishing of supplies, fixed-price and exceeds the simplified acquisition threshold)

E-5

52.246-4 INSPECTION OF SERVICES--FIXED-PRICE (AUG 1996)

(IAW FAR 46.304)

(Applicable for fixed-price services, or supplies furnishing services over the simplified acquisition threshold)

E-15

52.246-11 HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (FEB 1999)

(IAW FAR 46.311, DFARS 246.202-4(1))

The Contractor shall comply with the higher-level quality standard selected below. [If more than one standard is listed, the offeror shall indicate its selection by checking the appropriate block.]*

Title Number Date Tailoring *See Individual Line Item Schedule

(Applicable only if specified in the individual order/call issued hereunder)

E-22

52.246-16 RESPONSIBILITY FOR SUPPLIES (APR 1984)

(IAW FAR 46.316)

(Applicable to the furnishing of supplies, services involving the furnishing of supplies, or research and development, when a fixed-price contract is contemplated and the contract amount is expected to exceed the simplified acquisition threshold)

E-42

INSPECTION AND ACCEPTANCE (SEP 1999)

(IAW FAR 46.401(b), FAR 46.503)

(Applicable to all orders issued hereunder)

Government Contract Quality Assurance Inspection and Acceptance will be at (Final):

[CONTRACTOR FILL-IN]

Item No(s): See schedule for items with the following code(s) listed below :

Inspection Code and Address:

Government Contract Quality Assurance Inspection and Acceptance will be at destination(s) specified herein (Final).

Item No(s): 0002, 1002, 2002, 3002, 4002

PART I - THE SCHEDULE

SECTION F

DELIVERIES OR PERFORMANCE

F-1

52.211-8 TIME OF DELIVERY (JUN 1997)

(IAW FAR 11.404(a)(2)) DELIVERY FOR EACH ITEM IS ANNOTATED IN THE SCHEDULE (PART I SECTION B) UNDER EACH LINE

ITEM.

(Applicable when the Government desires delivery by a certain time but requires delivery by a specified later time, and the delivery schedule is to be based on the date of the contract)

F-26

52.242-15 STOP-WORK ORDER (AUG 1989)

(IAW FAR 42.1305(b)(1))

(Applicable for supplies, services, or research and development)

F-30

52.247-29 F.O.B. ORIGIN (FEB 2006)

(IAW FAR 47.303-1(c)) (Applicable when specifying f.o.b. origin)

F-78

52.247-65 F.O.B. ORIGIN, PREPAID FREIGHT--SMALL PACKAGE SHIPMENTS (JAN 1991)

(IAW FAR 47.303-17(f)) (Applicable when specifying f.o.b. origin)

F-35

F.O.B. ORIGIN (OCT 1993)

(IAW FAR 47.305(b))

Any supply item applicable to this document shall be delivered F.O.B. at:

F.O.B. Address

[CONTRACTOR FILL-IN]

(Applicable when delivery term is f.o.b. origin)

PART I - THE SCHEDULE

SECTION G

CONTRACT ADMINISTRATION DATA

G-210

252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (MAY 2013)

(IAW DFARS 232.7004(b), PGI 232.7004(b)(1))

(f) WAWF payment instructions. The Contractor must use the following information when submitting payment requests and receiving reports in WAWF for this contract/order:

(1) Document type. The Contractor shall use the following document type(s).

(Contracting Officer: Insert applicable document type(s).

Note: If a “Combo” document type is identified but not supportable by the Contractor’s business systems, an “Invoice” (stand-alone) and “Receiving Report” (stand-alone) document type may be used instead.)

(2) Inspection/acceptance location. The Contractor shall select the following inspection/acceptance location(s) in WAWF, as specified by the contracting officer.

(Contracting Officer: Insert inspection and acceptance locations or “Not applicable.”)

(3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system.

Routing Data Table* Field Name in WAWF Data to be entered in WAWF Pay Official DoDAAC Issue By DoDAAC Admin DoDAAC Inspect By DoDAAC Ship To Code Ship From Code

Mark For Code Service Approver (DoDAAC) Service Acceptor (DoDAAC) Accept at Other DoDAAC LPO DoDAAC DCAA Auditor DoDAAC Other DoDAAC(s) (*Contracting Officer: Insert applicable DoDAAC information or “See schedule” if multiple ship to/acceptance locations apply, or “Not applicable.”)

(4) Payment request and supporting documentation. The Contractor shall ensure a payment request includes appropriate contract line item and subline item descriptions of the work performed or supplies delivered, unit price/cost per unit, fee (if applicable), and all relevant back-up documentation, as defined in DFARS Appendix F, (e.g. timesheets) in support of each payment request.

(5) WAWF email notifications. The Contractor shall enter the e-mail address identified below in the “Send Additional Email Notifications” field of WAWF once a document is submitted in the system.

(Contracting Officer: Insert applicable email addresses or “Not applicable.”)

(g) WAWF point of contact.

(1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity’s WAWF point of contact.

(Contracting Officer: Insert applicable information or “Not applicable.”)

(2) For technical WAWF help, contact the WAWF helpdesk at 866-618-5988.

(Applicable when 252.232-7003 is used and neither 232.7003(b) nor (c) apply)

G-1

ACCOUNTING AND APPROPRIATION DATA (AUG 1998)

Accounting and Appropriation Chargeable ACRN Funds Citation Amount Chargeable

TB TO BE DETERMINED ON INDIVIDUAL ORDERS $0.00

REFERENCE:

SDN: F3QL072130B001

ACRN TOTAL $ 0.00

G-300D

ACTIVITY ADDRESS CODE/ROUTING IDENTIFIER CODE (RIC) (MAR 2010)

(IAW AFI 24-230, DoD 4000.25-6M)

(a) The Contractor shall identify any existing Activity Address Code with the designated activity type [EZ, EY, EJ, EB, ED or EP) code, which applies to Contractor's approved F.O.B point when receiving, taking custody, issuing, or shipping DoD assets, and which matches the address identified in AFMCFARS 5352.247-9017 “F.o.b. Point for Delivery of Government-Furnished Property.” Include existing Routing Identifier Code (RIC), which may be required for accessing Government Data Systems.

(b) Offeror shall insert the existing Activity Address Code and RIC Code as listed in DoD Directory, DoD 4000.25-6M, or identify that the Contracting Officer will need to obtain an Activity Address Code and/or Routing Identifier Code (RIC) on contractor’s behalf.

Existing Activity Address Code __________________

Existing Routing Identifier Code (RIC) ________________

[ ] I currently do not possess an Activity Address Code for the designated activity type. Use the address I have designated on AFMCFARS 5352.247-9017 “F.o.b. Point for Delivery of Government-Furnished Property” herein to obtain the Activity Address Code

[ ] I currently do not possess a Routing Identifier Code (RIC) for the designated activity type.

TRANSPORTATION APPROPRIATION CHARGEABLE

The Transportation Allotment Identification (TAI) relates directly to the above ACRN(s). For example the TAI "TAA" is for the same line item(s) as ACRN "AA".

FMS TRANSPORTATION ALLOTMENT SHALL BE USED ONLY WHEN SHIPMENT ON GOVERNMENT

BILL OF LADING IS AUTHORIZED

Insert 3 if movement via surface mode or 2 if movement via airlift in place of any "#" shown.

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