FA852413R01039_sol_final.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

FD20601201039

5. SOLICITATION NUMBER

FA8524-13-R-01039

6. SOLICITATION ISSUE DATE

b. TELEPHONE NUMBER (No collect calls)

(478 ) 327 -5998 ext.

2. CONTRACT NO.

7. FOR SOLICITATION

INFORMATION CALL

3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER

a. NAME

Kathryn R. Driskell

8. OFFER DUE DATE/LOCAL

TIME

16AUG2013 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 SAMLL BUSINESS PROGRAM

NAICS CODE:

SERVICE-DISABLED EDWOSB 334511

VERTERAN-OWNED SIZE STANDARD

SMALL BUSINESS 8 (A) 750 :

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

C-5/SOF-RW, AFSC/PZAAA

235 BYRON ST STE 19A

BLDG 300 CML PHN 478 926 0174

ROBINS AFB GA 31098-1670

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

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

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.

FA8524

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

ROUTINE

Subject to the terms and conditions stated herein, the Contractor agrees to hold its offered prices firm for 90 days.

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 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

25. ACCOUNTING AND APPROPRIATION DATA SEE FUNDS SCHEDULE

X

SCD:B

Total

STANDARD FORM 1449 (REV. 2/2012) BACK

COMPUTER GENERATED 7/17/2013, 1:04 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

Request for Proposal FA8524-13-R-01039

SUPPLIES OR SERVICES AND PRICES/COSTS

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

Teardown Test and Evaluate for repair, 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 5 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 Option Periods) for the issuance of orders for repair of Air Data Computer applicable to the TH-1H Aircraft. The contractor shall provide all services, materials and equipment including test and evaluation necessary for this effort.

Repairs shall be accomplished in accordance with the Performance Work Specification (PWS).

INITIAL ORDERING PERIOD: 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.

TTE/NFF/BER‐‐COMPUTER, AIR DATA (ESCADU)

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

16 EA

CLIN ACRN ACRN Total

0001 TB

Repair of ESCADU Service to repair ESCADU Teardown, Test and Evaluate IAW Statement of Work. This CLIN is used only when the repair CLIN is notnecessary, NFF or item is condemed.

Manufacturer Part Number K1474 D51610‐1704

TTE/NFF/BER‐‐COMPUTER, AIR DATA (ESCADU)

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection

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 NONE NONE

Type / Ship To PACRN Mark For

+ TBD PAA ** SEE NOTE

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

Required Delivery

+ TBD 16 EA *45 Calendar Days

Proposed Delivery

+ TBD 16 EA

REPAIR OF COMPUTER, AIR DATA (ESCADU)

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

16 EA

CLIN ACRN ACRN Total

0002 TB

NSN: 6610‐99‐171‐9024 HL

Repair of ESCADU Service to repair ESCADU Manufacturer Part Number K1474 D51610‐1704 Associated Document(s) Line Item(s)

FD20601201039 0001

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection

REPAIR OF COMPUTER, AIR DATA (ESCADU)

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 NONE NONE

Type / Ship To PACRN Mark For

+ TBD PAA ** SEE NOTE

Type / Ship To Quantity (U/I) *ARO _ Req No / Pri

Required Delivery

+ TBD 16 EA *60 Calendar Days

Proposed Delivery

+ TBD 16 EA

DATA

Item No.

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

Data

DATA PSEUDO CODE: 0001 CC: MA

Priority: R Exhibit: A

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

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

Required Delivery

+ CNOTE 1 LO IAW DD FORM 1423

Proposed Delivery

+ CNOTE 1 LO

IAW DD FORM 1423

DATA ‐‐ A001 ‐ CAV AF REPORT

Item No.

0003AA

Firm Fixed Price

DATA ‐‐ A001 ‐ CAV AF REPORT

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

Associated with LI: 0003

DATA ‐ CAV AF

CAV AF REPORT IAW PWS 3.3

DI‐MGMT‐81634B

Associated Document(s) Line Item(s)

FD20601201039 0004

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 ORIGIN

Type / Ship To Quantity (U/I) *ARO IAW DD 1423 _ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

DATA ‐ A002 ‐MAINTENANCE DATA COLLECTION RECORD (MDCR)

Item No.

0003AB

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

Associated with LI: 0003

DATA ‐MAINTENANCE DATA COLLECTION RECORD (MDCR)

IAW PWS 4.1.2

DI‐MISC‐81371A/T

Associated Document(s) Line Item(s)

FD20601201039 0004

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 ‐ A002 ‐MAINTENANCE DATA COLLECTION RECORD (MDCR)

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 ORIGIN

Type / Ship To Quantity (U/I) *ARO IAW DD 1423 _ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

DATA ‐ A003 ‐ DEPOT MAINTENANCE PROD REPORT (DMPR)

Item No.

0003AC

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

Associated with LI: 0003

DATA ‐ DEPOT MAINTENANCE PROD REPORT (DMPR)

IAW PWS 4.1.2

DI‐ALSS‐80728A/T

Associated Document(s) Line Item(s)

FD20601201039 0004

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 ORIGIN

Type / Ship To Quantity (U/I) *ARO IAW DD 1423 _ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

DATA ‐ A004 ‐MISHAP NOTIFICATION AND REPORTING

Item No.

0003AD

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

Associated with LI: 0003

DATA ‐MISHAP NOTIFICAITON AND REPORTING

IAW PWS 4.8.2

DI‐SAFT‐81563

Associated Document(s) Line Item(s)

FD20601201039 0004

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 ORIGIN

Type / Ship To Quantity (U/I) *ARO IAW DD 1423 _ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

DATA ‐ A005 ‐ IUID MARKING PLAN

Item No.

0003AE

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

Associated with LI: 0003

DATA ‐ IUID MARKING PLAN

IAW PWS 4.10.1

DI‐MGMT‐81803

Associated Document(s) Line Item(s)

FD20601201039 0004

Limitations of Liability: Other Than High Value Item

DATA ‐ A005 ‐ IUID MARKING PLAN

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 ORIGIN

Type / Ship To Quantity (U/I) *ARO IAW DD 1423 _ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

DATA ‐ A006 ‐ IUID MARKING ACTIVITY AND VERIFICATION REPORT

Item No.

0003AF

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

Associated with LI: 0003

DATA ‐ IUID MARKING ACTIVITY AND VERIFICATION REPORT

IAW PWS 4.10.2

DI‐MGMT‐81804

Associated Document(s) Line Item(s)

FD20601201039 0004

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 ORIGIN

Type / Ship To Quantity (U/I) *ARO IAW DD 1423 _ Req No / Pri

Required

DATA ‐ A006 ‐ IUID MARKING ACTIVITY AND VERIFICATION REPORT

Proposed Delivery

+ IAW1423 1 LO

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 ACO.

ORDERING PERIOD I: Applicable to orders placed during the 12-month period immediately following the Initial Ordering Period. 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.

**THREE DAYS PRIOR TO SHIPMENT OF SERVICEABLE ASSETS, PLEASE CONTACT PMS

SELLER ALICIA HOLMES AT alicia.homes@robins.af.mil FOR SHIPPING INSTRUCTIONS.

TTE/NFF/BER--COMPUTER, AIR DATA (ESCADU)

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

16 EA

CLIN ACRN ACRN Total

1001 TB

NSN: 6610-99-171-9024 HL

Repair of ESCADU Service to repair ESCADU Teardown, Test and Evaluate IAW Statement of Work. This CLIN is used only when the repair CLIN is notnecessary, NFF or item is condemed.

Manufacturer Part Number K1474 D51610-170

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

TTE/NFF/BER--COMPUTER, AIR DATA (ESCADU)

+ TBD ORIGIN

Class I ODS Substance Application/Use Quantity

NONE NONE NONE

Type / Ship To PACRN Mark For

+ TBD PAA ** SEE NOTE

Type / Ship To Quantity (U/I) *ARO _ Req No / Pri

Required Delivery

+ TBD 16 EA *45 Calendar Days

Proposed Delivery

+ TBD 16 EA

REPAIR OF COMPUTER, AIR DATA (ESCADU)

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

16 EA

CLIN ACRN ACRN Total

1002 TB

NSN: 6610-99-171-9024 HL

Repair of ESCADU Service to repair ESCADU Manufacturer Part Number K1474 D51610-170

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection

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 NONE NONE

Type / Ship To PACRN Mark For

+ TBD PAA ** SEE NOTE

Type / Ship To Quantity (U/I) *ARO _ Req No / Pri

Required Delivery

+ TBD 16 EA *60 Calendar Days

Proposed

+ TBD 16 EA

DATA

Item No.

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

Data

DATA PSEUDO CODE: 0001 CC: MA

Priority: R Exhibit: A

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

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

Required Delivery

+ CNOTE 1 LO IAW DD FORM 1423

Proposed Delivery

+ CNOTE 1 LO

IAW DD FORM 1423

DATA -- A001 - CAV AF REPORT

Item No.

1003AA

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

Associated with LI: 0003

DATA - CAV AF

CAV AF REPORT IAW PWS 3.3

DI-MGMT-81634B

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 ORIGIN

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

_ Req No / Pri

Required

DATA -- A001 - CAV AF REPORT

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

DATA - A002 - MAINTENANCE DATA COLLECTION RECORD (MDCR)

Item No.

1003AB

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

Associated with LI: 0003

DATA -MAINTENANCE DATA COLLECTION RECORD (MDCR)

IAW PWS 4.1.2

DI-MISC-81371A/T

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 ORIGIN

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

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

DATA - A003 - DEPOT MAINTENANCE PROD REPORT (DMPR)

Item No.

1003AC

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

Associated with LI: 0003

DATA - DEPOT MAINTENANCE PROD REPORT (DMPR)

IAW PWS 4.1.2

DI-ALSS-80728A/T

DATA - A003 - DEPOT MAINTENANCE PROD REPORT (DMPR)

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 ORIGIN

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

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

DATA - A004 - MISHAP NOTIFICATION AND REPORTING

Item No.

1003AD

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

Associated with LI: 0003

DATA - MISHAP NOTIFICAITON AND REPORTING

IAW PWS 4.8.2

DI-SAFT-81563

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 ORIGIN

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

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed

DATA - A005 - IUID MARKING PLAN

Item No.

1003AE

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

Associated with LI: 0003

DATA - IUID MARKING PLAN

IAW PWS 4.10.1

DI-MGMT-81803

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 ORIGIN

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

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

DATA - A006 - IUID MARKING ACTIVITY AND VERIFICATION REPORT

Item No.

1003AF

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

Associated with LI: 0003

DATA - IUID MARKING ACTIVITY AND VERIFICATION REPORT

IAW PWS 4.10.2

DI-MGMT-81804

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 - A006 - IUID MARKING ACTIVITY AND VERIFICATION REPORT

+ IAW1423 ORIGIN

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

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

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 ACO.

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.

**THREE DAYS PRIOR TO SHIPMENT OF SERVICEABLE ASSETS, PLEASE CONTACT PMS

SELLER ALICIA HOLMES AT alicia.homes@robins.af.mil FOR SHIPPING INSTRUCTIONS.

TTE/NFF/BER--COMPUTER, AIR DATA (ESCADU)

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

17 EA

CLIN ACRN ACRN Total

2001 TB

NSN: 6610-99-171-9024 HL

Repair of ESCADU Service to repair ESCADU Teardown, Test and Evaluate IAW Statement of Work. This CLIN is used only when the repair CLIN is notnecessary, NFF or item is condemed.

Manufacturer Part Number K1474 D51610-170

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin

TTE/NFF/BER--COMPUTER, AIR DATA (ESCADU)

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 NONE NONE

Type / Ship To PACRN Mark For

+ TBD PAA ** SEE NOTE

Type / Ship To Quantity (U/I) *ARO _ Req No / Pri

Required Delivery

+ TBD 17 EA *45 Calendar Days

Proposed Delivery

+ TBD 17 EA

REPAIR OF COMPUTER, AIR DATA (ESCADU)

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

17 EA

CLIN ACRN ACRN Total

2002 TB

NSN: 6610-99-171-9024 HL

Repair of ESCADU Service to repair ESCADU Manufacturer Part Number K1474 D51610-170

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection

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 NONE NONE

Type / Ship To PACRN Mark For

+ TBD PAA ** SEE NOTE

Type / Ship To Quantity (U/I) *ARO _ Req No / Pri

Required

+ TBD 17 EA *60 Calendar Days

REPAIR OF COMPUTER, AIR DATA (ESCADU)

Proposed Delivery

+ TBD 17 EA

DATA

Item No.

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

Data

DATA PSEUDO CODE: 0001 CC: MA

Priority: R Exhibit: A

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

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

Required Delivery

+ CNOTE 1 LO IAW DD FORM 1423

Proposed Delivery

+ CNOTE 1 LO

IAW DD FORM 1423

DATA -- A001 - CAV AF REPORT

Item No.

2003AA

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

Associated with LI: 0003

DATA - CAV AF

CAV AF REPORT IAW PWS 3.3

DI-MGMT-81634B

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 - CAV AF REPORT

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 ORIGIN

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

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

DATA - A002 - MAINTENANCE DATA COLLECTION RECORD (MDCR)

Item No.

2003AB

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

Associated with LI: 0003

DATA -MAINTENANCE DATA COLLECTION RECORD (MDCR)

IAW PWS 4.1.2

DI-MISC-81371A/T

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 ORIGIN

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

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

DATA - A003 - DEPOT MAINTENANCE PROD REPORT (DMPR)

Item No.

2003AC

Firm Fixed Price

DATA - A003 - DEPOT MAINTENANCE PROD REPORT (DMPR)

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

Associated with LI: 0003

DATA - DEPOT MAINTENANCE PROD REPORT (DMPR)

IAW PWS 4.1.2

DI-ALSS-80728A/T

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 ORIGIN

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

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

DATA - A004 - MISHAP NOTIFICATION AND REPORTING

Item No.

2003AD

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

Associated with LI: 0003

DATA - MISHAP NOTIFICAITON AND REPORTING

IAW PWS 4.8.2

DI-SAFT-81563

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 ORIGIN

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

_ Req No / Pri

DATA - A004 - MISHAP NOTIFICATION AND REPORTING

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

DATA - A005 - IUID MARKING PLAN

Item No.

2003AE

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

Associated with LI: 0003

DATA - IUID MARKING PLAN

IAW PWS 4.10.1

DI-MGMT-81803

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 ORIGIN

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

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

DATA - A006 - IUID MARKING ACTIVITY AND VERIFICATION REPORT

Item No.

2003AF

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

Associated with LI: 0003

DATA - IUID MARKING ACTIVITY AND VERIFICATION REPORT

IAW PWS 4.10.2

DI-MGMT-81804

DATA - A006 - IUID MARKING ACTIVITY AND VERIFICATION REPORT

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 ORIGIN

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

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

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 ACO.

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.

**THREE DAYS PRIOR TO SHIPMENT OF SERVICEABLE ASSETS, PLEASE CONTACT PMS

SELLER ALICIA HOLMES AT alicia.homes@robins.af.mil FOR SHIPPING INSTRUCTIONS.

TTE/NFF/BER--COMPUTER, AIR DATA (ESCADU)

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

18 EA

CLIN ACRN ACRN Total

3001 TB

TTE/NFF/BER--COMPUTER, AIR DATA (ESCADU)

NSN: 6610-99-171-9024 HL

Repair of ESCADU Service to repair ESCADU Teardown, Test and Evaluate IAW Statement of Work. This CLIN is used only when the repair CLIN is notnecessary, NFF or item is condemed.

Manufacturer Part Number K1474 D51610-170

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection

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 NONE NONE

Type / Ship To PACRN Mark For

+ TBD PAA ** SEE NOTE

Type / Ship To Quantity (U/I) *ARO _ Req No / Pri

Required Delivery

+ TBD 18 EA *45 Calendar Days

Proposed Delivery

+ TBD 18 EA

REPAIR OF COMPUTER, AIR DATA (ESCADU)

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

18 EA

CLIN ACRN ACRN Total

3002 TB

NSN: 6610-99-171-9024 HL

Repair of ESCADU Service to repair ESCADU Manufacturer Part Number K1474 D51610-170

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin

REPAIR OF COMPUTER, AIR DATA (ESCADU)

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 NONE NONE

Type / Ship To PACRN Mark For

+ TBD PAA ** SEE NOTE

Type / Ship To Quantity (U/I) *ARO _ Req No / Pri

Required Delivery

+ TBD 18 EA *60 Calendar Days

Proposed Delivery

+ TBD 18 EA

DATA

Item No.

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

Data

DATA PSEUDO CODE: 0001 CC: MA

Priority: R Exhibit: A

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

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

Required Delivery

+ CNOTE 1 LO IAW DD FORM 1423

Proposed Delivery

+ CNOTE 1 LO

IAW DD FORM 1423

DATA -- A001 - CAV AF REPORT

Item No.

3003AA

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

DATA -- A001 - CAV AF REPORT

Associated with LI: 0003

DATA - CAV AF

CAV AF REPORT IAW PWS 3.3

DI-MGMT-81634B

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 ORIGIN

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

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

DATA - A002 - MAINTENANCE DATA COLLECTION RECORD (MDCR)

Item No.

3003AB

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

Associated with LI: 0003

DATA -MAINTENANCE DATA COLLECTION RECORD (MDCR)

IAW PWS 4.1.2

DI-MISC-81371A/T

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 ORIGIN

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

_ Req No / Pri

Required

DATA - A002 - MAINTENANCE DATA COLLECTION RECORD (MDCR)

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

DATA - A003 - DEPOT MAINTENANCE PROD REPORT (DMPR)

Item No.

3003AC

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

Associated with LI: 0003

DATA - DEPOT MAINTENANCE PROD REPORT (DMPR)

IAW PWS 4.1.2

DI-ALSS-80728A/T

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 ORIGIN

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

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

DATA - A004 - MISHAP NOTIFICATION AND REPORTING

Item No.

3003AD

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

Associated with LI: 0003

DATA - MISHAP NOTIFICAITON AND REPORTING

IAW PWS 4.8.2

DI-SAFT-81563

DATA - A004 - MISHAP NOTIFICATION AND REPORTING

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 ORIGIN

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

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

DATA - A005 - IUID MARKING PLAN

Item No.

3003AE

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

Associated with LI: 0003

DATA - IUID MARKING PLAN

IAW PWS 4.10.1

DI-MGMT-81803

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 ORIGIN

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

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed

DATA - A006 - IUID MARKING ACTIVITY AND VERIFICATION REPORT

Item No.

3003AF

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

Associated with LI: 0003

DATA - IUID MARKING ACTIVITY AND VERIFICATION REPORT

IAW PWS 4.10.2

DI-MGMT-81804

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 ORIGIN

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

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

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 ACO.

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.

**THREE DAYS PRIOR TO SHIPMENT OF SERVICEABLE ASSETS, PLEASE CONTACT PMS

SELLER ALICIA HOLMES AT alicia.homes@robins.af.mil FOR SHIPPING INSTRUCTIONS.

TTE/NFF/BER--COMPUTER, AIR DATA (ESCADU)

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

18 EA

CLIN ACRN ACRN Total

4001 TB

NSN: 6610-99-171-9024 HL

Repair of ESCADU Service to repair ESCADU Teardown, Test and Evaluate IAW Statement of Work. This CLIN is used only when the repair CLIN is notnecessary, NFF or item is condemed.

Manufacturer Part Number K1474 D51610-170

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection

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 NONE NONE

Type / Ship To PACRN Mark For

+ TBD PAA ** SEE NOTE

Type / Ship To Quantity (U/I) *ARO _ Req No / Pri

Required Delivery

+ TBD 18 EA *45 Calendar Days

Proposed Delivery

+ TBD 18 EA

REPAIR OF COMPUTER, AIR DATA (ESCADU)

Item No.

Firm Fixed Price Best Estimated Qty

U/I Quantity Amount

18 EA

CLIN ACRN ACRN Total

4002 TB

NSN: 6610-99-171-9024 HL

Repair of ESCADU Service to repair ESCADU

REPAIR OF COMPUTER, AIR DATA (ESCADU)

Manufacturer Part Number K1474 D51610-170

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection

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 NONE NONE

Type / Ship To PACRN Mark For

+ TBD PAA ** SEE NOTE

Type / Ship To Quantity (U/I) *ARO _ Req No / Pri

Required Delivery

+ TBD 18 EA *60 Calendar Days

Proposed Delivery

+ TBD 18 EA

DATA

Item No.

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

Data

DATA PSEUDO CODE: 0001 CC: MA

Priority: R Exhibit: A

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

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

Required Delivery

+ CNOTE 1 LO IAW DD FORM 1423

Proposed Delivery

+ CNOTE 1 LO

IAW DD FORM 1423

DATA -- A001 - CAV AF REPORT

Item No.

4003AA

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

Associated with LI: 0003

DATA - CAV AF

CAV AF REPORT IAW PWS 3.3

DI-MGMT-81634B

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 ORIGIN

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

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

DATA - A002 - MAINTENANCE DATA COLLECTION RECORD (MDCR)

Item No.

4003AB

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

Associated with LI: 0003

DATA -MAINTENANCE DATA COLLECTION RECORD (MDCR)

IAW PWS 4.1.2

DI-MISC-81371A/T

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 - A002 - MAINTENANCE DATA COLLECTION RECORD (MDCR)

+ IAW1423 ORIGIN

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

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

DATA - A003 - DEPOT MAINTENANCE PROD REPORT (DMPR)

Item No.

4003AC

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

Associated with LI: 0003

DATA - DEPOT MAINTENANCE PROD REPORT (DMPR)

IAW PWS 4.1.2

DI-ALSS-80728A/T

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 ORIGIN

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

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

DATA - A004 - MISHAP NOTIFICATION AND REPORTING

Item No.

4003AD

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

Associated with LI: 0003

DATA - A004 - MISHAP NOTIFICATION AND REPORTING

DATA - MISHAP NOTIFICAITON AND REPORTING

IAW PWS 4.8.2

DI-SAFT-81563

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 ORIGIN

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

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

DATA - A005 - IUID MARKING PLAN

Item No.

4003AE

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

Associated with LI: 0003

DATA - IUID MARKING PLAN

IAW PWS 4.10.1

DI-MGMT-81803

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 ORIGIN

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

_ Req No / Pri

Required

DATA - A005 - IUID MARKING PLAN

Proposed Delivery

+ IAW1423 1 LO

DATA - A006 - IUID MARKING ACTIVITY AND VERIFICATION REPORT

Item No.

4003AF

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

Associated with LI: 0003

DATA - IUID MARKING ACTIVITY AND VERIFICATION REPORT

IAW PWS 4.10.2

DI-MGMT-81804

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 ORIGIN

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

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO

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: + IAW1423

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:

IAW DD FORM 1423

THREE DAYS PRIOR TO SHIPMENT OF SERVICEABLE ASSETS, PLEASE CONTACT PMS SELLER

ALICIA HOLMES AT alicia.holmes@robins.af.mil FOR SHIPPING INSTRUCTIONS.

CONTRACT CLAUSES

IA-21D

252.203-7000 REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALS

(SEP 2011)

(IAW DFARS 203.171-4(a))

I-000

52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR

EXECUTIVE ORDERS--COMMERCIAL ITEMS (JAN 2013)

(IAW FAR 12.301(b)(4))

(a) The Contractor shall comply with the following Federal Acquisition Regulation (FAR) clauses, which are incorporated in this contract by reference, to implement provisions of law or Executive orders applicable to acquisitions of commercial items:

(1) 52.222-50, Combating Trafficking in Persons (Feb 2009) (22 U.S.C. 7104(g)).

__ __ Alternate I (Aug 2007) of 52.222-50 (22 U.S.C. 7104(g)).

(2) 52.233-3, Protest After Award (Aug 1996)(31 U.S.C 3553).

(3) 52.233-4, Applicable Law for Breach of Contract Claim (Oct 2004)(Pub. L. 108-77, 108-78).

(b) The Contractor shall comply with the FAR clauses in this paragraph (b) that the Contracting Officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial items:

[Contracting Officer check as appropriate.] __X __ (1) 52.203-6, Restrictions on Subcontractor Sales to the Government (Sep 2006), with Alternate I (Oct 1995)(41 U.S.C. 253g and 10 U.S.C. 2402).

__ __ (2) 52.203-13, Contractor Code of Business Ethics and Conduct (Apr 2010) (Pub. L.

110-252, Title VI, Chapter 1 (41 U.S.C. 251 note)).

__ __ (3) 52.203-15, Whistleblower Protections Under the American Recovery and

Reinvestment Act of 2009 (Jun 2010) (Section 1553 of Pub. L. 111-5).

(Applies to contracts funded by the American Recovery and Reinvestment Act of 2009.)

__X __ (4) 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (Aug 2012) (Pub. L. 109-282) (31 U.S.C. 6101 note).

__ __ (5) 52.204-11, American Recovery and Reinvestment Act—Reporting Requirements (Jul 2010) (Pub. L. 111-15).

__X __ (6) 52.209-6, Protecting the Government’s Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment (Dec 2010) (31 U.S.C. 6101 note).

__ __ (7) 52.209-9, Updates of Publicly Available Information Regarding Responsibility Matters (Feb 2012) (41 U.S.C. 2313).

__X __ (8) 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (May 2012) (section 738 of Division C of Pub. L. 112-74, section 740 of Division C of Pub. L. 111-117, section 743 of Division D of Pub. L.

111-8, and section 745 of Division D of Pub. L. 110-161).

__ __ (9) 52.219-3, Notice of HUBZone Set-Aside or Sole-Source Award (Nov 2011)(15 U.S.C. 657a).

__ __ (10) 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns (Jan 2011) (if the offeror elects to waive the preference, it shall so indicate in its offer)(15 U.S.C. 657a).

(11) [Reserved] __ __ (12) (i) 52.219-6, Notice of Total Small Business Set-Aside (Nov 2011)(15 U.S.C.

644).

__ __ (12) (ii) Alternate I (Nov 2011).

__ __ (12) (iii) Alternate II (Nov 2011).

__ __ (13) (i) 52.219-7, Notice of Partial Small Business Set-Aside (June 2003)(15 U.S.C.

644).

__ __ (13) (ii) Alternate I (Oct 1995) of 52.219-7.

__ __ (13) (iii) Alternate II (Mar 2004) of 52.219-7.

__X __ (14) 52.219-8, Utilization of Small Business Concerns (Jan 2011) (15 U.S.C.

637(d)(2) and (3)).

__ __ (15) (i) 52.219-9, Small Business Subcontracting Plan (Jan 2011)(15 U.S.C.

637(d)(4)).

__ __ (15) (ii) Alternate I (Oct 2001) of 52.219-9.

__ __ (15) (iii) Alternate II (Oct 2001) of 52.219-9.

__ __ (15) (iv) Alternate III (Jul 2010) of 52.219-9.

__ (16) 52.219-13, Notice of Set-Aside of Orders (Nov 2011) (15 U.S.C. 644(r)).

__ (17) 52.219-14, Limitations on Subcontracting (Nov 2011)(15 U.S.C. 637(a)(14)).

__ __ (18) 52.219-16, Liquidated Damages—Subcontracting Plan (Jan 1999) (15 U.S.C.

637(d)(4)(F)(i)).

__ __ (19) (i) 52.219-23, Notice of Price Evaluation Adjustment for Small Disadvantaged

Business Concerns (Oct 2008)(10 U.S.C. 2323) (if the offeror elects to waive the adjustment, it shall so indicate in its offer). (In accordance with DDP Memo dated 12 Mar 2010, DAR Tracking Number 2010-O0006, Immediate Cessation of the Use of Price Evaluation Adjustment for Small Disadvantaged Businesses, this clause is suspended in DoD. Effective until incorporated into the FAR or DFARS or until rescinded.)

__ __ (19) (ii) Alternate I (June 2003) of 52.219-23. (In accordance with DDP Memo dated 12 Mar 2010, DAR Tracking Number 2010-O0006, Immediate Cessation of the Use of Price Evaluation Adjustment for Small Disadvantaged Businesses, this clause is suspended in DoD. Effective until incorporated into the FAR or DFARS or until rescinded.)

__ __ (20) 52.219-25, Small Disadvantaged Business Participation Program—Disadvantaged Status and Reporting (Dec 2010)(Pub. L.

103-355, section 7102, and 10 U.S.C. 2323).

__ __ (21) 52.219-26, Small Disadvantaged Business Participation Program—Incentive Subcontracting (Oct 2000) (Pub. L. 103-355, section 7102, and 10 U.S.C. 2323).

__ __ (22) 52.219-27, Notice of Total Service-Disabled Veteran-Owned Small Business Set-Aside (Nov 2011)(15 U.S.C. 657 f).

__X __ (23) 52.219-28, Post Award Small Business Program Rerepresentation (Apr 2012) (15 U.S.C. 632(a)(2)).

__ __ (24) 52.219-29, Notice of Set-Aside for Economically Disadvantaged Women-Owned Small Business (EDWOSB) Concerns (Apr 2012) (1 U.S.C. 637(m)).

__ __ (25) 52.219-30, Notice of Set-Aside for Women-Owned Small Business (WOSB) Concerns Eligible Under the WOSB Program (Apr 2012) (15 U.S.C.

637(m)).

__X __ (26) 52.222-3, Convict Labor (June 2003)(E.O. 11755).

__ __ (27) 52.222-19, Child Labor—Cooperation with Authorities and Remedies (Mar

2012)(E.O. 13126).

__X __ (28) 52.222-21, Prohibition of Segregated Facilities (Feb 1999).

__X __ (29) 52.222-26, Equal Opportunity (Mar 2007)(E.O. 11246).

__X __ (30) 52.222-35, Equal Opportunity for Veterans (Sep 2010)(38 U.S.C. 4212).

__X __ (31) 52.222-36, Affirmative Action For Workers with Disabilities (Oct 2010)(29 U.S.C.

793).

__X __ (32) 52.222-37, Employment Reports on Veterans (Sep 2010)(38 U.S.C. 4212).

__X __ (33) 52.222-40, Notification of Employee Rights Under the National Labor relations

Act (Dec 2010) E.O. 13496).

__ __ (34) 52.222-54, Employment Eligibility Verification (Jul 2012). (Executive Order

12989). (Not applicable to the acquisition of commercially available off-the-shelf items or certain other types of commercial items as prescribed in 22.1803.)

__ __ (35) (i) 52.223-9, Estimate of Percentage of Recovered Material Content for

EPA-Designated Items (May 2008)(42 U.S.C. 6962(c)(3)(A)(ii)). (Not applicable to the acquisition of commercially available off-the-shelf items.)

__ _ (35) (ii) Alternate I (May 2008) of 52.223-9 (42 U.S.C. 6962(i)(2)(C)). (Not applicable to the acquisition of commercially available off-the-shelf items.)

__ __ (36) 52.223-15, Energy Efficiency in Energy-Consuming Products (Dec 2007) (42.U.S.C. 8259b).

__ __ (37) (i) 52.223-16, IEEE 1680 Standard for the Environmental Assessment of Personal Computer Products (Dec 2007) (E.O. 13423).

__ _ (37) (ii) Alternate I, (Dec 2007) of 52.223-16.

__X __ (38) 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While

Driving (Aug 2011).

__ __ (39) 52.225-1, Buy American Act--Supplies (Feb 2009)(41 U.S.C. 10a-10d).

__ __ (40) (i) 52.225-3, Buy American Act--Free Trade Agreements--Israeli Trade Act (Nov

2012) (41 U.S.C. chapter 83, 19 U.S.C. 3301 note, 19 U.S.C. 2112 note, 19 U.S.C. 3805 note, 19 U.S.C. 4001 note, Pub. L. 103-182, 108-77, 108-78, 108-286, 108-302, 109-53, 109-169, 109-283, 110-138, 112-41, 112-42, and 112-43).

__ _ (40) (ii) Alternate I (Mar 2012) of 52.225-3.

__ _ (40) (iii) Alternate II (Mar 2012) of 52.225-3.

__ _ (40) (iv) Alternate III (Nov 2012) of 52.225-3.

__ __ (41) 52.225-5, Trade Agreements (Nov 2012) (19 U.S.C. 2501, et seq., 19 U.S.C.

3301 note).

__X __ (42) 52.225-13, Restriction on Certain Foreign Purchases (Jun 2008)(E.O.s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of Treasury).

__ __ (43) 52.226-4, Notice of Disaster or Emergency Area Set-Aside (Nov 2007)(42 U.S.C.

5150).

__ __ (44) 52.226-5, Restrictions on Subcontracting Outside Disaster or Emergency Area (Nov 2007)(42 U.S.C. 5150).

__ __ (45) 52.232-29, Terms for financing of Purchases of Commercial Items (Feb 2002)(41 U.S.C. 522(f), 10 U.S.C. 2307(f)).

__ __ (46) 52.232-30, Installment Payments for Commercial Items (Oct…