FA852414R00028.pdf

STANDARD FORM 1447 (2/2012)

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

4. SOLICITATION NUMBER

FA8524-14-R-00028

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: 332912

8(A) SIZE STANDARD: 500

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 90 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. *90

RATING

DO: A1

3. AWARD/EFFECTIVE DATE

FA8524

2. CONTRACT NO.

X

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 EFT:T

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 1

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SETFORTH

OR OTHERWISE IDENTIFIED ABOVE AND ON ANY CONTINUATION SHEETS SUBJECT

THE TERMS AND CONDITIONS SPECIFIED HEREIN.

10. ITEMS TO BE PURCHASED (BRIEF DESCRIPTION)

SUPPLIES SERVICES Fluid Power Valve and Hose Fitting Manufacturing

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.

28-JUL-2014 3:30PM

X

18.

SCHEDULE OF SUPPLIES/SERVICES

14. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.232-7003.)

X

7. ISSUED BY CODE

C-5/SOF-RW, AFSC/PZAAA

235 BYRON ST STE 19A

BLDG 300 CML PHN 478 926 0174

ROBINS AFB GA 31098-1670

BUYER: Curtis B. Stoner/PZAAA Curtis.Stoner@robins.af.mil Phone: (478) 926- 0153 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. FA852414R00028

DUE: 28 JUL 2014 3:30 PM

FROM: AFFIX

STAMP

HERE

TO:

ATTN: Curtis B Stoner/PZAAA

C-5/SOF-RW, AFSC/PZAAA

235 BYRON ST STE 19A

BLDG 300 CML PHN 478 926 0174

ROBINS AFB GA 31098-1670

Request for Proposal FA8524-14-R-00028

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.

BASIC ORDERING PERIOD: Applicable to orders placed during the 12-month period immediately following Contract Award. 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.

TRANSMITTER, LIQUID

TEAR DOWN, TEST, AND EVALUATION

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

6 EA

CLIN ACRN ACRN Total

0001 AA

NSN: 6680-01-361-0741 GA

TRANSMITTER,LIQUID

Electrically transmit fuel quantity to the fuel gage on the instrument panel.

Manufacturer Part Number

45934 0116KTU01

Associated Document(s) Line Item(s)

FD20601400028 0002

Priority: R

Inspection: Origin Acceptance: Origin 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

TRANSMITTER, LIQUID

TEAR DOWN, TEST, AND EVALUATION

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To PACRN Mark For

+ CNOTE PAC

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

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

+ CNOTE 6 EA *60 Calendar Days

Proposed Delivery

+ CNOTE 6 EA

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

PLEASE CONTACT PMS SELLER MICHELLE MCLEMORE AT michelle.mclemore@us.af.mil, 478-327-5392.

TRANSMITTER, LIQUID

REPAIR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

6 EA

CLIN ACRN ACRN Total

0002 AA

NSN: 6680‐01‐361‐0741 GA

TRANSMITTER,LIQUID

Electrically transmit fuel quantity to the fuel gage on the instrument panel.

Manufacturer Part Number

45934 0116KTU01

Associated Document(s) Line Item(s)

FD20601400028 0001

Priority: R

Inspection: Origin Acceptance: Origin 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

TRANSMITTER, LIQUID

REPAIR

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To PACRN Mark For

+ CNOTE PAC

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

_ Req No / Pri

Required Delivery

+ CNOTE 6 EA *60 Calendar Days

Proposed Delivery

+ CNOTE 6 EA

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

PLEASE CONTACT PMS SELLER MICHELLE MCLEMORE AT michelle.mclemore@us.af.mil, 478-327-5392.

TRANSMITTER, LIQUID

TEAR DOWN, TEST, AND EVALUATION

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

6 EA

CLIN ACRN ACRN Total

0003 AA

NSN: 6680‐01‐361‐0740 GA

TRANSMITTER,LIQUID

Electrically transmit fuel quantity to the fuel gage on the instrument panel.

Manufacturer Part Number

45934 0116KTU02

Associated Document(s) Line Item(s)

FD20601400028 0003

Priority: R

Inspection: Origin Acceptance: Origin 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

TRANSMITTER, LIQUID

TEAR DOWN, TEST, AND EVALUATION

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To PACRN Mark For

+ CNOTE PAA

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

_ Req No / Pri

Required Delivery

+ CNOTE 6 EA *60 Calendar Days

Proposed Delivery

+ CNOTE 6 EA

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

PLEASE CONTACT PMS SELLER MICHELLE MCLEMORE AT michelle.mclemore@us.af.mil, 478-327-5392.

TRANSMITTER, LIQUID

REPAIR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

6 EA

CLIN ACRN ACRN Total

0004 AA

NSN: 6680‐01‐361‐0740 GA

TRANSMITTER,LIQUID

Electrically transmit fuel quantity to the fuel gage on the instrument panel.

Manufacturer Part Number

45934 0116KTU02

Associated Document(s) Line Item(s)

FD20601400028 0004

Priority: R

Inspection: Origin Acceptance: Origin 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

TRANSMITTER, LIQUID

REPAIR

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To PACRN Mark For

+ CNOTE PAA

Place of Perf Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Period of Performance

+ CNOTE 6 EA *60 Calendar Days

Proposed Period of Performance

+ CNOTE 6 EA

INDICATOR, LIQUIRD QUANTITY

TEAR DOWN, TEST, AND EVALUATE

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

18 EA

CLIN ACRN ACRN Total

0005 AA

NSN: 6680‐01‐360‐9451 GA

INDICATOR,LIQUID QU

THE FUEL QTY INDICATOR DIPLAYS THE POUNDS OF FUEL IN THE FUEL CELLS.

METAL AND ELECTRICAL COMPONENTS

Manufacturer Part Number 45934 20‐246‐01 Associated Document(s) Line Item(s)

FD20601400028 0005

Priority: R

Inspection: Origin Acceptance: Origin 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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

INDICATOR, LIQUIRD QUANTITY

TEAR DOWN, TEST, AND EVALUATE

+ CNOTE ORIGIN

Type / Ship To PACRN Mark For

+ CNOTE PAB

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

_ Req No / Pri

Required Delivery

+ CNOTE 18 EA *60 Calendar Days

Proposed Delivery

+ CNOTE 18 EA

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

PLEASE CONTACT PMS SELLER MICHELLE MCLEMORE AT michelle.mclemore@us.af.mil, 478-327-5392.

INDICATOR, LIQUID QUANTITY

REPAIR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

18 EA

CLIN ACRN ACRN Total

0006 AA

NSN: 6680‐01‐360‐9451 GA

INDICATOR,LIQUID QUANTITY

THE FUEL QTY INDICATOR DIPLAYS THE POUNDS OF FUEL IN THE FUEL CELLS.

METAL AND ELECTRICAL COMPONENTS

Manufacturer Part Number 45934 20‐246‐01 Associated Document(s) Line Item(s)

FD20601400028 0006

Priority: R

Inspection: Origin Acceptance: Origin 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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To PACRN Mark For

INDICATOR, LIQUID QUANTITY

REPAIR

+ CNOTE PAB

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

_ Req No / Pri

Required Delivery

+ CNOTE 18 EA *60 Calendar Days

Proposed Delivery

+ CNOTE 18 EA

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

PLEASE CONTACT PMS SELLER MICHELLE MCLEMORE AT michelle.mclemore@us.af.mil, 478-327-5392.

CONTROL UNIT, PUMP

TEAR DOWN, TEST, AND EVALUATE

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

8 EA

CLIN ACRN ACRN Total

0007 AA

NSN: 2915‐01‐361‐0133 GA

CONTROL UNIT,PUMP

Receives signals from fuel tanks and governs opration of fuel transfer pumps. Also sends warning signals to cockpit of low fuel levels.

Electronics Manufacturer Part Number

45934 0201KCR01

Associated Document(s) Line Item(s)

FD20601400028 0008

Priority: R

Inspection: Origin Acceptance: Origin 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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

+ CNOTE PAE

CONTROL UNIT, PUMP

TEAR DOWN, TEST, AND EVALUATE

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

_ Req No / Pri

Required Delivery

+ CNOTE 8 EA *60 Calendar Days

Proposed Delivery

+ CNOTE 8 EA

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

PLEASE CONTACT PMS SELLER MICHELLE MCLEMORE AT michelle.mclemore@us.af.mil, 478-327-5392.

CONTROL UNIT, PUMP

REPAIR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

8 EA

CLIN ACRN ACRN Total

0008 AA

NSN: 2915‐01‐361‐0133 GA

CONTROL UNIT,PUMP

Receives signals from fuel tanks and governs opration of fuel transfer pumps. Also sends warning signals to cockpit of low fuel levels.

Electronics Manufacturer Part Number

45934 0201KCR01

Associated Document(s) Line Item(s)

FD20601400028 0007

Priority: R

Inspection: Origin Acceptance: Origin 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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

+ CNOTE PAE

CONTROL UNIT, PUMP

REPAIR

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

_ Req No / Pri

Required Delivery

+ CNOTE 8 EA *60 Calendar Days

Proposed Delivery

+ CNOTE 8 EA

TRANSMITTER, LIQUID

TEAR DOWN, TEST, AND EVALUATION

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

15 EA

CLIN ACRN ACRN Total

0009 AA

NSN: 6680‐01‐361‐0739 GA

TRANSMITTER,LIQUID

Electrically transmit fuel quantity to the fuel gage on the instrument panel.

Manufacturer Part Number

45934 0250KTU01

Associated Document(s) Line Item(s)

FD20601400028 0009

Priority: R

Inspection: Origin Acceptance: Origin 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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To PACRN Mark For

+ CNOTE PAD

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

_ Req No / Pri

Required Delivery

+ CNOTE 15 EA *60 Calendar Days

TRANSMITTER, LIQUID

TEAR DOWN, TEST, AND EVALUATION

Proposed Delivery

+ CNOTE 15 EA

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

PLEASE CONTACT PMS SELLER MICHELLE MCLEMORE AT michelle.mclemore@us.af.mil, 478-327-5392.

TRANSMITTER, LIQUID

REPAIR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

15 EA

CLIN ACRN ACRN Total

0010 AA

NSN: 6680‐01‐361‐0739 GA

TRANSMITTER,LIQUID

Electrically transmit fuel quantity to the fuel gage on the instrument panel.

Manufacturer Part Number

45934 0250KTU01

Associated Document(s) Line Item(s)

FD20601400028 0010

Priority: R

Inspection: Origin Acceptance: Origin 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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To PACRN Mark For

+ CNOTE PAD

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

_ Req No / Pri

Required Delivery

+ CNOTE 15 EA *60 Calendar Days

Proposed

TRANSMITTER, LIQUID

REPAIR

+ CNOTE 15 EA

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

PLEASE CONTACT PMS SELLER MICHELLE MCLEMORE AT michelle.mclemore@us.af.mil, 478-327-5392.

DATA

IAW DD FORM 1423

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Data

ELINS A001‐A008

Associated Document(s) Line Item(s)

FD20601400028 0011

Priority: R

DELIVER IAW DD FORM 1423

ELIN A001

IAW DD FORM 1423

Item No.

0011AA

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Data

MAINTENANCE DATA COLLECTION RECORD (MDCE)

DI-MISC-81371A/T

Associated Document(s) Line Item(s)

FD20601400028 0011

Priority: R

DELIVER IAW DD FORM 1423

ELIN A002

IAW DD FORM 1423

Item No.

0011AB

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Data

DEPOT MAINTENANCE PRODUCTION REPORT

DI-ALSS-80728A/T

Associated Document(s) Line Item(s)

ELIN A002

IAW DD FORM 1423

FD20601400028 0011

Priority: R

DELIVER IAW DD FORM 1423

ELIN A003

IAW DD FORM 1423

Item No.

0011AC

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Data

TEST/INSPECTION REPORT

DI-NDTI-80809B

Associated Document(s) Line Item(s)

FD20601400028 0011

Priority: R

DELIVER IAW DD FORM 1423

ELIN A004

IAW DD FORM 1423

Item No.

0011AD

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Data

COMMERCIAL ASSET VISIBILITY (CAVAF) END ITEM REPORTING

DI-MGMT-81634B

Associated Document(s) Line Item(s)

FD20601400028 0011

Priority: R

DELIVER IAW DD FORM 1423

ELIN A005

IAW DD FORM 1423

Item No.

0011AE

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Data

ITEM UNIQUE IDENTIFICATION (IUID) MARKING PLAN

DI-MGMT-81803

Associated Document(s) Line Item(s)

FD20601400028 0011

Priority: R

DELIVER IAW DD FORM 1423

ELIN A006

IAW DD FORM 1423

Item No.

0011AF

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Data

ITEM UNIQUE IDENTIFICATION (IUID) MARKING ACTIVITY AND VERIFICATION REPORT

DI-MGMT-81804

Associated Document(s) Line Item(s)

FD20601400028 0011

Priority: R

DELIVER IAW DD FORM 1423

ELIN A007

IAW DD FORM 1423

Item No.

0011AG

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Data

GOVERNMENT INDUSTRY EXCHANGE PROGRAM (GIDEP) ALERT/SAFE-ALERT REPORT

DI-QCIC-80125B

Associated Document(s) Line Item(s)

FD20601400028 0011

Priority: R

DELIVER IAW DD FORM 1423

ELIN A008

IAW DD FORM 1423

Item No.

0011AH

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Data

GOVERNMENT INDUSTRY EXCHANGE PROGRAM (GIDEP) ALERT/RESPONSE

DI-QCIC-80126B

Associated Document(s) Line Item(s)

FD20601400028 0011

DELIVER IAW DD FORM 1423

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.

TRANSMITTER, LIQUID

TEAR DOWN, TEST, AND EVALUATION

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

4 EA

CLIN ACRN ACRN Total

1001 AA

NSN: 6680-01-361-0741 GA

TRANSMITTER,LIQUID

Electrically transmit fuel quantity to the fuel gage on the instrument panel.

Manufacturer Part Number

45934 0116KTU01

Associated Document(s) Line Item(s)

FD20601400028 0002

Priority: R

Inspection: Origin Acceptance: Origin 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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To PACRN Mark For

+ CNOTE PAC

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

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

+ CNOTE 4 EA *60 Calendar Days

Proposed Delivery

+ CNOTE 4 EA

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

PLEASE CONTACT PMS SELLER MICHELLE MCLEMORE AT michelle.mclemore@us.af.mil, 478-327-5392.

TRANSMITTER, LIQUID

REPAIR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

4 EA

CLIN ACRN ACRN Total

1002 AA

NSN: 6680-01-361-0741 GA

TRANSMITTER,LIQUID

Electrically transmit fuel quantity to the fuel gage on the instrument panel.

Manufacturer Part Number

45934 0116KTU01

Associated Document(s) Line Item(s)

FD20601400028 0001

Priority: R

Inspection: Origin Acceptance: Origin 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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To PACRN Mark For

+ CNOTE PAC

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

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

+ CNOTE 4 EA *60 Calendar Days

Proposed Delivery

+ CNOTE 4 EA

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

PLEASE CONTACT PMS SELLER MICHELLE MCLEMORE AT michelle.mclemore@us.af.mil, 478-327-5392.

TRANSMITTER, LIQUID

TEAR DOWN, TEST, AND EVALUATION

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

4 EA

CLIN ACRN ACRN Total

1003 AA

NSN: 6680‐01‐361‐0740 GA

TRANSMITTER,LIQUID

Electrically transmit fuel quantity to the fuel gage on the instrument panel.

Manufacturer Part Number

45934 0116KTU02

Associated Document(s) Line Item(s)

FD20601400028 0003

Priority: R

Inspection: Origin Acceptance: Origin 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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To PACRN Mark For

+ CNOTE PAA

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

_ Req No / Pri

Required Delivery

+ CNOTE 4 EA *60 Calendar Days

Proposed Delivery

+ CNOTE 4 EA

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

PLEASE CONTACT PMS SELLER MICHELLE MCLEMORE AT michelle.mclemore@us.af.mil, 478-327-5392.

TRANSMITTER, LIQUID

REPAIR

Item No.

Firm Fixed Price

TRANSMITTER, LIQUID

REPAIR

Best Estimated Qty

U/I Unit Price Amount

4 EA

CLIN ACRN ACRN Total

1004 AA

NSN: 6680‐01‐361‐0740 GA

TRANSMITTER,LIQUID

Electrically transmit fuel quantity to the fuel gage on the instrument panel.

Manufacturer Part Number

45934 0116KTU02

Associated Document(s) Line Item(s)

FD20601400028 0004

Priority: R

Inspection: Origin Acceptance: Origin 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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To PACRN Mark For

+ CNOTE PAA

Place of Perf Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Period of Performance

+ CNOTE 4 EA *60 Calendar Days

Proposed Period of Performance

+ CNOTE 4 EA

INDICATOR, LIQUIRD QUANTITY

TEAR DOWN, TEST, AND EVALUATE

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

10 EA

CLIN ACRN ACRN Total

INDICATOR, LIQUIRD QUANTITY

TEAR DOWN, TEST, AND EVALUATE

1005 AA

NSN: 6680‐01‐360‐9451 GA

INDICATOR,LIQUID QU

THE FUEL QTY INDICATOR DIPLAYS THE POUNDS OF FUEL IN THE FUEL CELLS.

METAL AND ELECTRICAL COMPONENTS

Manufacturer Part Number 45934 20‐246‐01 Associated Document(s) Line Item(s)

FD20601400028 0005

Priority: R

Inspection: Origin Acceptance: Origin 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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To PACRN Mark For

+ CNOTE PAB

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

_ Req No / Pri

Required Delivery

+ CNOTE 10 EA *60 Calendar Days

Proposed Delivery

+ CNOTE 10 EA

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

PLEASE CONTACT PMS SELLER MICHELLE MCLEMORE AT michelle.mclemore@us.af.mil, 478-327-5392.

INDICATOR, LIQUID QUANTITY

REPAIR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

10 EA

CLIN ACRN ACRN Total

1006 AA

NSN: 6680‐01‐360‐9451 GA

INDICATOR, LIQUID QUANTITY

REPAIR

INDICATOR,LIQUID QUANTITY

THE FUEL QTY INDICATOR DIPLAYS THE POUNDS OF FUEL IN THE FUEL CELLS.

METAL AND ELECTRICAL COMPONENTS

Manufacturer Part Number 45934 20‐246‐01 Associated Document(s) Line Item(s)

FD20601400028 0006

Priority: R

Inspection: Origin Acceptance: Origin 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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To PACRN Mark For

+ CNOTE PAB

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

_ Req No / Pri

Required Delivery

+ CNOTE 10 EA *60 Calendar Days

Proposed Delivery

+ CNOTE 10 EA

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

PLEASE CONTACT PMS SELLER MICHELLE MCLEMORE AT michelle.mclemore@us.af.mil, 478-327-5392.

CONTROL UNIT, PUMP

TEAR DOWN, TEST, AND EVALUATE

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

6 EA

CLIN ACRN ACRN Total

1007 AA

NSN: 2915‐01‐361‐0133 GA

CONTROL UNIT,PUMP

CONTROL UNIT, PUMP

TEAR DOWN, TEST, AND EVALUATE

Receives signals from fuel tanks and governs opration of fuel transfer pumps. Also sends warning signals to cockpit of low fuel levels.

Electronics Manufacturer Part Number

45934 0201KCR01

Associated Document(s) Line Item(s)

FD20601400028 0008

Priority: R

Inspection: Origin Acceptance: Origin 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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To PACRN Mark For

+ CNOTE PAE

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

_ Req No / Pri

Required Delivery

+ CNOTE 6 EA *60 Calendar Days

Proposed Delivery

+ CNOTE 6 EA

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

PLEASE CONTACT PMS SELLER MICHELLE MCLEMORE AT michelle.mclemore@us.af.mil, 478-327-5392.

CONTROL UNIT, PUMP

REPAIR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

6 EA

CLIN ACRN ACRN Total

1008 AA

NSN: 2915‐01‐361‐0133 GA

CONTROL UNIT,PUMP

CONTROL UNIT, PUMP

REPAIR

Receives signals from fuel tanks and governs opration of fuel transfer pumps. Also sends warning signals to cockpit of low fuel levels.

Electronics Manufacturer Part Number

45934 0201KCR01

Associated Document(s) Line Item(s)

FD20601400028 0007

Priority: R

Inspection: Origin Acceptance: Origin 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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To PACRN Mark For

+ CNOTE PAE

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

_ Req No / Pri

Required Delivery

+ CNOTE 6 EA *60 Calendar Days

Proposed Delivery

+ CNOTE 6 EA

TRANSMITTER, LIQUID

TEAR DOWN, TEST, AND EVALUATION

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

7 EA

CLIN ACRN ACRN Total

1009 AA

NSN: 6680‐01‐361‐0739 GA

TRANSMITTER,LIQUID

Electrically transmit fuel quantity to the fuel gage on the instrument panel.

Manufacturer Part Number

45934 0250KTU01

FD20601400028 0009

TRANSMITTER, LIQUID

TEAR DOWN, TEST, AND EVALUATION

Priority: R

Inspection: Origin Acceptance: Origin 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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To PACRN Mark For

+ CNOTE PAD

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

_ Req No / Pri

Required Delivery

+ CNOTE 7 EA *60 Calendar Days

Proposed Delivery

+ CNOTE 7 EA

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

PLEASE CONTACT PMS SELLER MICHELLE MCLEMORE AT michelle.mclemore@us.af.mil, 478-327-5392.

TRANSMITTER, LIQUID

REPAIR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

7 EA

CLIN ACRN ACRN Total

1010 AA

NSN: 6680‐01‐361‐0739 GA

TRANSMITTER,LIQUID

Electrically transmit fuel quantity to the fuel gage on the instrument panel.

Manufacturer Part Number

45934 0250KTU01

Associated Document(s) Line Item(s)

FD20601400028 0010

TRANSMITTER, LIQUID

REPAIR

Inspection: Origin Acceptance: Origin 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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To PACRN Mark For

+ CNOTE PAD

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

_ Req No / Pri

Required Delivery

+ CNOTE 7 EA *60 Calendar Days

Proposed Delivery

+ CNOTE 7 EA

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

PLEASE CONTACT PMS SELLER MICHELLE MCLEMORE AT michelle.mclemore@us.af.mil, 478-327-5392.

DATA

IAW DD FORM 1423

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Data

ELINS A001‐A008

Associated Document(s) Line Item(s)

FD20601400028 0011

DELIVER IAW DD FORM 1423

ELIN A001

IAW DD FORM 1423

Item No.

1011AA

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Data

MAINTENANCE DATA COLLECTION RECORD (MDCE)

DI-MISC-81371A/T

Associated Document(s) Line Item(s)

FD20601400028 0011

Priority: R

DELIVER IAW DD FORM 1423

ELIN A002

IAW DD FORM 1423

Item No.

1011AB

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Data

DEPOT MAINTENANCE PRODUCTION REPORT

DI-ALSS-80728A/T

Associated Document(s) Line Item(s)

FD20601400028 0011

Priority: R

DELIVER IAW DD FORM 1423

ELIN A003

IAW DD FORM 1423

Item No.

1011AC

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Data

TEST/INSPECTION REPORT

DI-NDTI-80809B

Associated Document(s) Line Item(s)

FD20601400028 0011

Priority: R

DELIVER IAW DD FORM 1423

ELIN A004

IAW DD FORM 1423

Item No.

1011AD

Quantity U/I Unit Price Amount

ELIN A004

IAW DD FORM 1423

1 LO

Data

COMMERCIAL ASSET VISIBILITY (CAVAF) END ITEM REPORTING

DI-MGMT-81634B

Associated Document(s) Line Item(s)

FD20601400028 0011

Priority: R

DELIVER IAW DD FORM 1423

ELIN A005

IAW DD FORM 1423

Item No.

1011AE

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Data

ITEM UNIQUE IDENTIFICATION (IUID) MARKING PLAN

DI-MGMT-81803

Associated Document(s) Line Item(s)

FD20601400028 0011

Priority: R

DELIVER IAW DD FORM 1423

ELIN A006

IAW DD FORM 1423

Item No.

1011AF

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Data

ITEM UNIQUE IDENTIFICATION (IUID) MARKING ACTIVITY AND VERIFICATION REPORT

DI-MGMT-81804

Associated Document(s) Line Item(s)

FD20601400028 0011

Priority: R

DELIVER IAW DD FORM 1423

ELIN A007

IAW DD FORM 1423

Item No.

1011AG

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Data

GOVERNMENT INDUSTRY EXCHANGE PROGRAM (GIDEP) ALERT/SAFE-ALERT REPORT

ELIN A007

IAW DD FORM 1423

DI-QCIC-80125B

Associated Document(s) Line Item(s)

FD20601400028 0011

Priority: R

DELIVER IAW DD FORM 1423

ELIN A008

IAW DD FORM 1423

Item No.

1011AH

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Data

GOVERNMENT INDUSTRY EXCHANGE PROGRAM (GIDEP) ALERT/RESPONSE

DI-QCIC-80126B

Associated Document(s) Line Item(s)

FD20601400028 0011

Priority: R

DELIVER IAW DD FORM 1423

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.

TRANSMITTER, LIQUID

TEAR DOWN, TEST, AND EVALUATION

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

4 EA

CLIN ACRN ACRN Total

2001 AA

NSN: 6680-01-361-0741 GA

TRANSMITTER,LIQUID

Electrically transmit fuel quantity to the fuel gage on the instrument panel.

Manufacturer Part Number

45934 0116KTU01

Associated Document(s) Line Item(s)

FD20601400028 0002

TRANSMITTER, LIQUID

TEAR DOWN, TEST, AND EVALUATION

Inspection: Origin Acceptance: Origin 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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To PACRN Mark For

+ CNOTE PAC

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

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

+ CNOTE 4 EA *60 Calendar Days

Proposed Delivery

+ CNOTE 4 EA

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

PLEASE CONTACT PMS SELLER MICHELLE MCLEMORE AT michelle.mclemore@us.af.mil, 478-327-5392.

TRANSMITTER, LIQUID

REPAIR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

4 EA

CLIN ACRN ACRN Total

2002 AA

NSN: 6680-01-361-0741 GA

TRANSMITTER,LIQUID

Electrically transmit fuel quantity to the fuel gage on the instrument panel.

Manufacturer Part Number

45934 0116KTU01

Associated Document(s) Line Item(s)

FD20601400028 0001

TRANSMITTER, LIQUID

REPAIR

Inspection: Origin Acceptance: Origin 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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To PACRN Mark For

+ CNOTE PAC

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

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

+ CNOTE 4 EA *60 Calendar Days

Proposed Delivery

+ CNOTE 4 EA

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

PLEASE CONTACT PMS SELLER MICHELLE MCLEMORE AT michelle.mclemore@us.af.mil, 478-327-5392.

TRANSMITTER, LIQUID

TEAR DOWN, TEST, AND EVALUATION

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

4 EA

CLIN ACRN ACRN Total

2003 AA

NSN: 6680‐01‐361‐0740 GA

TRANSMITTER,LIQUID

Electrically transmit fuel quantity to the fuel gage on the instrument panel.

Manufacturer Part Number

45934 0116KTU02

Associated Document(s) Line Item(s)

FD20601400028 0003

Priority: R

Inspection: Origin Acceptance: Origin

TRANSMITTER, LIQUID

TEAR DOWN, TEST, AND EVALUATION

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To PACRN Mark For

+ CNOTE PAA

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

_ Req No / Pri

Required Delivery

+ CNOTE 4 EA *60 Calendar Days

Proposed Delivery

+ CNOTE 4 EA

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

PLEASE CONTACT PMS SELLER MICHELLE MCLEMORE AT michelle.mclemore@us.af.mil, 478-327-5392.

TRANSMITTER, LIQUID

REPAIR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

4 EA

CLIN ACRN ACRN Total

2004 AA

NSN: 6680‐01‐361‐0740 GA

TRANSMITTER,LIQUID

Electrically transmit fuel quantity to the fuel gage on the instrument panel.

Manufacturer Part Number

45934 0116KTU02

Associated Document(s) Line Item(s)

FD20601400028 0004

Priority: R

Inspection: Origin Acceptance: Origin 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.)

TRANSMITTER, LIQUID

REPAIR

ISO 9001 2000

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To PACRN Mark For

+ CNOTE PAA

Place of Perf Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Period of Performance

+ CNOTE 4 EA *60 Calendar Days

Proposed Period of Performance

+ CNOTE 4 EA

INDICATOR, LIQUIRD QUANTITY

TEAR DOWN, TEST, AND EVALUATE

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

10 EA

CLIN ACRN ACRN Total

2005 AA

NSN: 6680‐01‐360‐9451 GA

INDICATOR,LIQUID QU

THE FUEL QTY INDICATOR DIPLAYS THE POUNDS OF FUEL IN THE FUEL CELLS.

METAL AND ELECTRICAL COMPONENTS

Manufacturer Part Number 45934 20‐246‐01 Associated Document(s) Line Item(s)

FD20601400028 0005

Priority: R

Inspection: Origin Acceptance: Origin 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

INDICATOR, LIQUIRD QUANTITY

TEAR DOWN, TEST, AND EVALUATE

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To PACRN Mark For

+ CNOTE PAB

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

_ Req No / Pri

Required Delivery

+ CNOTE 10 EA *60 Calendar Days

Proposed Delivery

+ CNOTE 10 EA

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

PLEASE CONTACT PMS SELLER MICHELLE MCLEMORE AT michelle.mclemore@us.af.mil, 478-327-5392.

INDICATOR, LIQUID QUANTITY

REPAIR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

10 EA

CLIN ACRN ACRN Total

2006 AA

NSN: 6680‐01‐360‐9451 GA

INDICATOR,LIQUID QUANTITY

THE FUEL QTY INDICATOR DIPLAYS THE POUNDS OF FUEL IN THE FUEL CELLS.

METAL AND ELECTRICAL COMPONENTS

Manufacturer Part Number 45934 20‐246‐01 Associated Document(s) Line Item(s)

FD20601400028 0006

Priority: R

Inspection: Origin Acceptance: Origin 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

INDICATOR, LIQUID QUANTITY

REPAIR

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To PACRN Mark For

+ CNOTE PAB

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

_ Req No / Pri

Required Delivery

+ CNOTE 10 EA *60 Calendar Days

Proposed Delivery

+ CNOTE 10 EA

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

PLEASE CONTACT PMS SELLER MICHELLE MCLEMORE AT michelle.mclemore@us.af.mil, 478-327-5392.

CONTROL UNIT, PUMP

TEAR DOWN, TEST, AND EVALUATE

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

6 EA

CLIN ACRN ACRN Total

2007 AA

NSN: 2915‐01‐361‐0133 GA

CONTROL UNIT,PUMP

Receives signals from fuel tanks and governs opration of fuel transfer pumps. Also sends warning signals to cockpit of low fuel levels.

Electronics Manufacturer Part Number

45934 0201KCR01

Associated Document(s) Line Item(s)

FD20601400028 0008

Priority: R

Inspection: Origin Acceptance: Origin 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

CONTROL UNIT, PUMP

TEAR DOWN, TEST, AND EVALUATE

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To PACRN Mark For

+ CNOTE PAE

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

_ Req No / Pri

Required Delivery

+ CNOTE 6 EA *60 Calendar Days

Proposed Delivery

+ CNOTE 6 EA

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

PLEASE CONTACT PMS SELLER MICHELLE MCLEMORE AT michelle.mclemore@us.af.mil, 478-327-5392.

CONTROL UNIT, PUMP

REPAIR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

6 EA

CLIN ACRN ACRN Total

2008 AA

NSN: 2915‐01‐361‐0133 GA

CONTROL UNIT,PUMP

Receives signals from fuel tanks and governs opration of fuel transfer pumps. Also sends warning signals to cockpit of low fuel levels.

Electronics Manufacturer Part Number

45934 0201KCR01

Associated Document(s) Line Item(s)

FD20601400028 0007

Priority: R

Inspection: Origin Acceptance: Origin 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

CONTROL UNIT, PUMP

REPAIR

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To PACRN Mark For

+ CNOTE PAE

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

_ Req No / Pri

Required Delivery

+ CNOTE 6 EA *60 Calendar Days

Proposed Delivery

+ CNOTE 6 EA

TRANSMITTER, LIQUID

TEAR DOWN, TEST, AND EVALUATION

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

7 EA

CLIN ACRN ACRN Total

2009 AA

NSN: 6680‐01‐361‐0739 GA

TRANSMITTER,LIQUID

Electrically transmit fuel quantity to the fuel gage on the instrument panel.

Manufacturer Part Number

45934 0250KTU01

Associated Document(s) Line Item(s)

FD20601400028 0009

Priority: R

Inspection: Origin Acceptance: Origin 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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

+ CNOTE PAD

TRANSMITTER, LIQUID

TEAR DOWN, TEST, AND EVALUATION

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

_ Req No / Pri

Required Delivery

+ CNOTE 7 EA *60 Calendar Days

Proposed Delivery

+ CNOTE 7 EA

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

PLEASE CONTACT PMS SELLER MICHELLE MCLEMORE AT michelle.mclemore@us.af.mil, 478-327-5392.

TRANSMITTER, LIQUID

REPAIR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

7 EA

CLIN ACRN ACRN Total

2010 AA

NSN: 6680‐01‐361‐0739 GA

TRANSMITTER,LIQUID

Electrically transmit fuel quantity to the fuel gage on the instrument panel.

Manufacturer Part Number

45934 0250KTU01

Associated Document(s) Line Item(s)

FD20601400028 0010

Priority: R

Inspection: Origin Acceptance: Origin 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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To PACRN Mark For

+ CNOTE PAD

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

_ Req No / Pri

TRANSMITTER, LIQUID

REPAIR

Required Delivery

+ CNOTE 7 EA *60 Calendar Days

Proposed Delivery

+ CNOTE 7 EA

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

PLEASE CONTACT PMS SELLER MICHELLE MCLEMORE AT michelle.mclemore@us.af.mil, 478-327-5392.

DATA

IAW DD FORM 1423

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Data

ELINS A001‐A008

Associated Document(s) Line Item(s)

FD20601400028 0011

Priority: R

DELIVER IAW DD FORM 1423

ELIN A001

IAW DD FORM 1423

Item No.

2011AA

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Data

MAINTENANCE DATA COLLECTION RECORD (MDCE)

DI-MISC-81371A/T

Associated Document(s) Line Item(s)

FD20601400028 0011

Priority: R

DELIVER IAW DD FORM 1423

ELIN A002

IAW DD FORM 1423

Item No.

2011AB

ELIN A002

IAW DD FORM 1423

Quantity U/I Unit Price Amount

1 LO

Data

DEPOT MAINTENANCE PRODUCTION REPORT

DI-ALSS-80728A/T

Associated Document(s) Line Item(s)

FD20601400028 0011

Priority: R

DELIVER IAW DD FORM 1423

ELIN A003

IAW DD FORM 1423

Item No.

2011AC

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Data

TEST/INSPECTION REPORT

DI-NDTI-80809B

Associated Document(s) Line Item(s)

FD20601400028 0011

Priority: R

DELIVER IAW DD FORM 1423

ELIN A004

IAW DD FORM 1423

Item No.

2011AD

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Data

COMMERCIAL ASSET VISIBILITY (CAVAF) END ITEM REPORTING

DI-MGMT-81634B

Associated Document(s) Line Item(s)

FD20601400028 0011

Priority: R

DELIVER IAW DD FORM 1423

ELIN A005

IAW DD FORM 1423

Item No.

2011AE

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

ELIN A005

IAW DD FORM 1423

ITEM UNIQUE IDENTIFICATION (IUID) MARKING PLAN

DI-MGMT-81803

Associated Document(s) Line Item(s)

FD20601400028 0011

Priority: R

DELIVER IAW DD FORM 1423

ELIN A006

IAW DD FORM 1423

Item No.

2011AF

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Data

ITEM UNIQUE IDENTIFICATION (IUID) MARKING ACTIVITY AND VERIFICATION REPORT

DI-MGMT-81804

Associated Document(s) Line Item(s)

FD20601400028 0011

Priority: R

DELIVER IAW DD FORM 1423

ELIN A007

IAW DD FORM 1423

Item No.

2011AG

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Data

GOVERNMENT INDUSTRY EXCHANGE PROGRAM (GIDEP) ALERT/SAFE-ALERT REPORT

DI-QCIC-80125B

Associated Document(s) Line Item(s)

FD20601400028 0011

Priority: R

DELIVER IAW DD FORM 1423

ELIN A008

IAW DD FORM 1423

Item No.

2011AH

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Data

GOVERNMENT INDUSTRY EXCHANGE PROGRAM (GIDEP) ALERT/RESPONSE

DI-QCIC-80126B

ELIN A008

IAW DD FORM 1423

Priority: R

DELIVER IAW DD FORM 1423

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.

TRANSMITTER, LIQUID

TEAR DOWN, TEST, AND EVALUATION

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

4 EA

CLIN ACRN ACRN Total

3001 AA

NSN: 6680-01-361-0741 GA

TRANSMITTER,LIQUID

Electrically transmit fuel quantity to the fuel gage on the instrument panel.

Manufacturer Part Number

45934 0116KTU01

Associated Document(s) Line Item(s)

FD20601400028 0002

Priority: R

Inspection: Origin Acceptance: Origin 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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To PACRN Mark For

+ CNOTE PAC

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

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required

+ CNOTE 4 EA *60 Calendar Days

TRANSMITTER, LIQUID

TEAR DOWN, TEST, AND EVALUATION

Proposed Delivery

+ CNOTE 4 EA

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

PLEASE CONTACT PMS SELLER MICHELLE MCLEMORE AT michelle.mclemore@us.af.mil, 478-327-5392.

TRANSMITTER, LIQUID

REPAIR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

4 EA

CLIN ACRN ACRN Total

3002 AA

NSN: 6680-01-361-0741 GA

TRANSMITTER,LIQUID

Electrically transmit fuel quantity to the fuel gage on the instrument panel.

Manufacturer Part Number

45934 0116KTU01

Associated Document(s) Line Item(s)

FD20601400028 0001

Priority: R

Inspection: Origin Acceptance: Origin 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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To PACRN Mark For

+ CNOTE PAC

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

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

+ CNOTE 4 EA *60 Calendar Days

Proposed

TRANSMITTER, LIQUID

REPAIR

+ CNOTE 4 EA

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

PLEASE CONTACT PMS SELLER MICHELLE MCLEMORE AT michelle.mclemore@us.af.mil, 478-327-5392.

TRANSMITTER, LIQUID

TEAR DOWN, TEST, AND EVALUATION

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

4 EA

CLIN ACRN ACRN Total

3003 AA

NSN: 6680‐01‐361‐0740 GA

TRANSMITTER,LIQUID

Electrically transmit fuel quantity to the fuel gage on the instrument panel.

Manufacturer Part Number

45934 0116KTU02

Associated Document(s) Line Item(s)

FD20601400028 0003

Priority: R

Inspection: Origin Acceptance: Origin 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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To PACRN Mark For

+ CNOTE PAA

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

_ Req No / Pri

Required Delivery

+ CNOTE 4 EA *60 Calendar Days

Proposed

+ CNOTE 4 EA

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

PLEASE CONTACT PMS SELLER MICHELLE MCLEMORE AT michelle.mclemore@us.af.mil, 478-327-5392.

TRANSMITTER, LIQUID

REPAIR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

4 EA

CLIN ACRN ACRN Total

3004 AA

NSN: 6680‐01‐361‐0740 GA

TRANSMITTER,LIQUID

Electrically transmit fuel quantity to the fuel gage on the instrument panel.

Manufacturer Part Number

45934 0116KTU02

Associated Document(s) Line Item(s)

FD20601400028 0004

Priority: R

Inspection: Origin Acceptance: Origin 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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To PACRN Mark For

+ CNOTE PAA

Place of Perf Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Period of Performance

+ CNOTE 4 EA *60 Calendar Days

Proposed Period of Performance

+ CNOTE 4 EA

INDICATOR, LIQUIRD QUANTITY

TEAR DOWN, TEST, AND EVALUATE

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

10 EA

CLIN ACRN ACRN Total

3005 AA

NSN: 6680‐01‐360‐9451 GA

INDICATOR,LIQUID QU

THE FUEL QTY INDICATOR DIPLAYS THE POUNDS OF FUEL IN THE FUEL CELLS.

METAL AND ELECTRICAL COMPONENTS

Manufacturer Part Number 45934 20‐246‐01 Associated Document(s) Line Item(s)

FD20601400028 0005

Priority: R

Inspection: Origin Acceptance:…