FA8524-16-Q-0020.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

1. REQUISITION NUMBER

FD20601500504

5. SOLICITATION NUMBER

FA8524-16-Q-0020

6. SOLICITATION ISSUE DATE

b. TELEPHONE NUMBER (No collect calls)

(478 ) 926 -0167 ext.

2. CONTRACT NO.

7. FOR SOLICITATION

INFORMATION CALL

3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER

a. NAME

Erica N. Busch

8. OFFER DUE DATE/LOCAL

TIME

12. DISCOUNT TERMS11. DELIVERY FOR FOB DEST.

UNLESS BLOCK IS MARKED

SEE SCHEDULE

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

SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS

HUBZONE SMALL (WOSB)ELIGIBLE UNDER THE WOMEN-OWNED

BUSINESS SMALL BUSINESS PROGRAM

NAICS CODE:

SERVICE-DISABLED EDWOSB 811219

VETERAN-OWNED SIZE STANDARD

SMALL BUSINESS 8 (A) $20.50 :

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: Erica N. Busch/PZAAA erica.busch@us.af.mil Phone: (478) 926- 0167 Fax: (478) 926-3360 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

(SEE ESP CLAUSE 252.232-7003.)

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

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

FA8524

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

ROUTINE

Subject to the terms and conditions stated herein, the Contractor agrees to hold its offered prices firm for 30 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

X

25. ACCOUNTING AND APPROPRIATION DATA SEE FUNDS SCHEDULE

X

SCD:B

EFT:T

Total

STANDARD FORM 1449 (REV. 2/2012) BACK

COMPUTER GENERATED 5/20/2016, 10:43 AM

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 Quotation FA8524-16-Q-0020

SUPPLIES OR SERVICES AND PRICES/COSTS

BASIC YEAR

REPAIR OF ATTITUDE INDICATOR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Quantity Amount

11 EA

CLIN ACRN ACRN Total

0001 AA

NSN: 6610-01-527-6840 HL

INDICATOR,ATTITUDE

Fixed Roll Dial; Rotating Pointer; Traditional Symbolic Airplane Standard Horizon Dial.

Aluminum, Dial, electronic components, gears.

Manufacturer Part Number 59742 4300-312 Associated Document(s) Line Item(s)

FD20601500504 0001

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:

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 Receipt of

Repairable Req No / Pri

Required Delivery

+ CNOTE 11 EA *90 Calendar Days

Proposed Delivery

+ CNOTE 11 EA

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

COMPLETION, CONTACT PMS SELLER MICHELLE MCLEMORE AT

michelle.mclemore@us.af.mil, 478-327-5392.

DATA

INFORMATIONAL CLIN

Item No.

DATA

INFORMATIONAL CLIN

Data Associated Document(s) Line Item(s)

FD20601500504 0002

Priority: R

DATA

DEPOT MAINTENANCE COLLECTION REPORT (MDCR)

Item No.

0002AA

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

DATA ITEM A001

DEPOT MAINTENANCE COLLECTION REPORT

DI-MISC-81371/T

Associated Document(s) Line Item(s)

FD20601500504 0002

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For

+ IAW1423 PAC

Type / Ship To Quantity (U/I) DATA IAW DD

FORM 1423-1

Req No / Pri

Required Delivery

+ IAW1423 1 LO DATA IAW DD FORM

1423-1

Proposed Delivery

+ IAW1423 1 LO

IAW DD FORM 1423-1

DATA

DEPOT MAINTENANCE PRODUCTION REPORT

Item No.

0002AB

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

DATA ITEM A002

DEPOT MAINTENANCE PRODUCTION REPORT

DI-ALSS-80728A/T

Associated Document(s) Line Item(s)

FD20601500504 0002

DATA

DEPOT MAINTENANCE PRODUCTION REPORT

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For

+ IAW1423 PAC

Type / Ship To Quantity (U/I) DATA IAW DD

FORM 1423-1

Req No / Pri

Required Delivery

+ IAW1423 1 LO DATA IAW DD FORM

1423-1

Proposed Delivery

+ IAW1423 1 LO

IAW DD FORM 1423-1

DATA

ITEM UNIQUE IDENTIFICATION (IUID) MARKING PLAN

Item No.

0002AC

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

DATA ITEM A003

ITEM UNIQUE IDENTIFICATION PLAN

DI-MGMT-81803

Associated Document(s) Line Item(s)

FD20601500504 0002

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For

+ IAW1423 PAC

Type / Ship To Quantity (U/I) DATA IAW DD

FORM 1423-1

Req No / Pri

Required Delivery

+ IAW1423 1 LO DATA IAW DD FORM

1423-1

Proposed Delivery

+ IAW1423 1 LO

IAW DD FORM 1423-1

DATA

ITEM UNIQUE IDENTIFICATION (IUID) MARKING ACTIVITY AND VERIFICATION REPORT

Item No.

0002AD

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

DATA ITEM A004

ITEM UNIQUE IDENTIFICATION MARKING ACTIVITY AND VERIFICATION REPORT

DI-MGMT-81804

Associated Document(s) Line Item(s)

FD20601500504 0002

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For

+ IAW1423 PAC

Type / Ship To Quantity (U/I) DATA IAW DD

FORM 1423-1

Req No / Pri

Required Delivery

+ IAW1423 1 LO DATA IAW DD FORM

1423-1

Proposed Delivery

+ IAW1423 1 LO

IAW DD FORM 1423-1

DATA

COUNTERFEIT PRODUCTION PLAN

Item No.

0002AE

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

DATA ITEM A005

COUNTERFEIT PROTECTION PLAN

DI-MGMT-81832

Associated Document(s) Line Item(s)

FD20601500504 0002

Priority: R

Limitations of Liability: Other Than High Value Item

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

DATA

COUNTERFEIT PRODUCTION PLAN

Type / Ship To PACRN Mark For

+ IAW1423 PAC

Type / Ship To Quantity (U/I) DATA IAW DD

FORM 1423-1

Req No / Pri

Required Delivery

+ IAW1423 1 LO DATA IAW DD FORM

1423-1

Proposed Delivery

+ IAW1423 1 LO

IAW DD FORM 1423-1

DATA

COMMERCIAL ASSET VISIBILITY AIR FORCE

Item No.

0002AF

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

DATA ITEM A006

COMMERCIAL ASSET VISIBILITY AIR FORCE

DI-MGMT-81634B

Associated Document(s) Line Item(s)

FD20601500504 0002

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For

+ IAW1423 PAC

Type / Ship To Quantity (U/I) DATA IAW DD

FORM 1423-1

Req No / Pri

Required Delivery

+ IAW1423 1 LO DATA IAW DD FORM

1423-1

Proposed Delivery

+ IAW1423 1 LO

IAW DD FORM 1423-1

DATA

GOVERNMENT INDUSTRY DATA EXCHANGE PROGRAM (GIDEP)

Item No.

0002AG

Firm Fixed Price

DATA

GOVERNMENT INDUSTRY DATA EXCHANGE PROGRAM (GIDEP)

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

DATA ITEM A007

GOVERNMENT INDUSTRY DATA EXCHANGE PROGRAM

DI-QCIC-80125B/T

Associated Document(s) Line Item(s)

FD20601500504 0002

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For

+ IAW1423 PAC

Type / Ship To Quantity (U/I) DATA IAW DD

FORM 1423-1

Req No / Pri

Required Delivery

+ IAW1423 1 LO DATA IAW DD FORM

1423-1

Proposed Delivery

+ IAW1423 1 LO

IAW DD FORM 1423-1

DATA

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

Item No.

0002AH

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

DATA ITEM A008

GOVERNMENT INDUSTRY EXCHANGE PROGRAM ALERT/SAFE-ALERT REPORT

DI-QCIC-80126B/T

Associated Document(s) Line Item(s)

FD20601500504 0002

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For

+ IAW1423 PAC

Type / Ship To Quantity (U/I) DATA IAW DD

FORM 1423-1

Req No / Pri

DATA

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

Required Delivery

+ IAW1423 1 LO DATA IAW DD FORM

1423-1

Proposed Delivery

+ IAW1423 1 LO

IAW DD FORM 1423-1

ORDERING PERIOD I

REPAIR OF ATTITUDE INDICATOR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Quantity Amount

6 EA

CLIN ACRN ACRN Total

1001 AA

NSN: 6610-01-527-6840 HL

INDICATOR,ATTITUDE

Fixed Roll Dial; Rotating Pointer; Traditional Symbolic Airplane Standard Horizon Dial.

Aluminum, Dial, electronic components, gears.

Manufacturer Part Number 59742 4300-312 Associated Document(s) Line Item(s)

FD20601500504 0001

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:

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 Receipt of

Repairable Req No / Pri

Required Delivery

+ CNOTE 6 EA *90 Calendar Days

Proposed

+ CNOTE 6 EA

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

COMPLETION, CONTACT PMS SELLER MICHELLE MCLEMORE AT

michelle.mclemore@us.af.mil, 478-327-5392.

DATA

INFORMATIONAL CLIN

Item No.

Data Associated Document(s) Line Item(s)

FD20601500504 0002

Priority: R

DATA

DEPOT MAINTENANCE COLLECTION REPORT (MDCR)

Item No.

1002AA

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

DATA ITEM A001

DEPOT MAINTENANCE COLLECTION REPORT

DI-MISC-81371/T

Associated Document(s) Line Item(s)

FD20601500504 0002

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For

+ IAW1423 PAC

Type / Ship To Quantity (U/I) DATA IAW DD

FORM 1423-1

Req No / Pri

Required Delivery

+ IAW1423 1 LO DATA IAW DD FORM

1423-1

Proposed Delivery

+ IAW1423 1 LO

IAW DD FORM 1423-1

DATA

DEPOT MAINTENANCE PRODUCTION REPORT

Item No.

1002AB

DATA

DEPOT MAINTENANCE PRODUCTION REPORT

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

DATA ITEM A002

DEPOT MAINTENANCE PRODUCTION REPORT

DI-ALSS-80728A/T

Associated Document(s) Line Item(s)

FD20601500504 0002

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For

+ IAW1423 PAC

Type / Ship To Quantity (U/I) DATA IAW DD

FORM 1423-1

Req No / Pri

Required Delivery

+ IAW1423 1 LO DATA IAW DD FORM

1423-1

Proposed Delivery

+ IAW1423 1 LO

IAW DD FORM 1423-1

DATA

ITEM UNIQUE IDENTIFICATION (IUID) MARKING PLAN

Item No.

1002AC

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

DATA ITEM A003

ITEM UNIQUE IDENTIFICATION PLAN

DI-MGMT-81803

Associated Document(s) Line Item(s)

FD20601500504 0002

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For

+ IAW1423 PAC

Type / Ship To Quantity (U/I) DATA IAW DD

DATA

ITEM UNIQUE IDENTIFICATION (IUID) MARKING PLAN

Required Delivery

+ IAW1423 1 LO DATA IAW DD FORM

1423-1

Proposed Delivery

+ IAW1423 1 LO

IAW DD FORM 1423-1

DATA

ITEM UNIQUE IDENTIFICATION (IUID) MARKING ACTIVITY AND VERIFICATION REPORT

Item No.

1002AD

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

DATA ITEM A004

ITEM UNIQUE IDENTIFICATION MARKING ACTIVITY AND VERIFICATION REPORT

DI-MGMT-81804

Associated Document(s) Line Item(s)

FD20601500504 0002

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For

+ IAW1423 PAC

Type / Ship To Quantity (U/I) DATA IAW DD

FORM 1423-1

Req No / Pri

Required Delivery

+ IAW1423 1 LO DATA IAW DD FORM

1423-1

Proposed Delivery

+ IAW1423 1 LO

IAW DD FORM 1423-1

DATA

COUNTERFEIT PRODUCTION PLAN

Item No.

1002AE

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

DATA ITEM A005

DATA

COUNTERFEIT PRODUCTION PLAN

COUNTERFEIT PROTECTION PLAN

DI-MGMT-81832

Associated Document(s) Line Item(s)

FD20601500504 0002

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For

+ IAW1423 PAC

Type / Ship To Quantity (U/I) DATA IAW DD

FORM 1423-1

Req No / Pri

Required Delivery

+ IAW1423 1 LO DATA IAW DD FORM

1423-1

Proposed Delivery

+ IAW1423 1 LO

IAW DD FORM 1423-1

DATA

COMMERCIAL ASSET VISIBILITY AIR FORCE

Item No.

1002AF

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

DATA ITEM A006

COMMERCIAL ASSET VISIBILITY AIR FORCE

DI-MGMT-81634B

Associated Document(s) Line Item(s)

FD20601500504 0002

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For

+ IAW1423 PAC

Type / Ship To Quantity (U/I) DATA IAW DD

FORM 1423-1

Req No / Pri

Required Delivery

+ IAW1423 1 LO DATA IAW DD FORM

1423-1

DATA

COMMERCIAL ASSET VISIBILITY AIR FORCE

Proposed Delivery

+ IAW1423 1 LO

IAW DD FORM 1423-1

DATA

GOVERNMENT INDUSTRY DATA EXCHANGE PROGRAM (GIDEP)

Item No.

1002AG

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

DATA ITEM A007

GOVERNMENT INDUSTRY DATA EXCHANGE PROGRAM

DI-QCIC-80125B/T

Associated Document(s) Line Item(s)

FD20601500504 0002

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For

+ IAW1423 PAC

Type / Ship To Quantity (U/I) DATA IAW DD

FORM 1423-1

Req No / Pri

Required Delivery

+ IAW1423 1 LO DATA IAW DD FORM

1423-1

Proposed Delivery

+ IAW1423 1 LO

IAW DD FORM 1423-1

DATA

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

Item No.

1002AH

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

DATA ITEM A008

GOVERNMENT INDUSTRY EXCHANGE PROGRAM ALERT/SAFE-ALERT REPORT

DI-QCIC-80126B/T

DATA

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

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For

+ IAW1423 PAC

Type / Ship To Quantity (U/I) DATA IAW DD

FORM 1423-1

Req No / Pri

Required Delivery

+ IAW1423 1 LO DATA IAW DD FORM

1423-1

Proposed Delivery

+ IAW1423 1 LO

IAW DD FORM 1423-1

ORDERING PERIOD II

REPAIR OF ATTITUDE INDICATOR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Quantity Amount

6 EA

CLIN ACRN ACRN Total

2001 AA

NSN: 6610-01-527-6840 HL

INDICATOR,ATTITUDE

Fixed Roll Dial; Rotating Pointer; Traditional Symbolic Airplane Standard Horizon Dial.

Aluminum, Dial, electronic components, gears.

Manufacturer Part Number 59742 4300-312 Associated Document(s) Line Item(s)

FD20601500504 0001

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:

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

ORDERING PERIOD II

REPAIR OF ATTITUDE INDICATOR

Type / Ship To Quantity (U/I) *ARO Receipt of

Repairable Req No / Pri

Required Delivery

+ CNOTE 6 EA *90 Calendar Days

Proposed Delivery

+ CNOTE 6 EA

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

COMPLETION, CONTACT PMS SELLER MICHELLE MCLEMORE AT

michelle.mclemore@us.af.mil, 478-327-5392.

DATA

INFORMATIONAL CLIN

Item No.

Data Associated Document(s) Line Item(s)

FD20601500504 0002

Priority: R

DATA

DEPOT MAINTENANCE COLLECTION REPORT (MDCR)

Item No.

2002AA

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

DATA ITEM A001

DEPOT MAINTENANCE COLLECTION REPORT

DI-MISC-81371/T

Associated Document(s) Line Item(s)

FD20601500504 0002

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For

+ IAW1423 PAC

Type / Ship To Quantity (U/I) DATA IAW DD

FORM 1423-1

Req No / Pri

Required

DATA

DEPOT MAINTENANCE COLLECTION REPORT (MDCR)

+ IAW1423 1 LO DATA IAW DD FORM

1423-1 Proposed Delivery

+ IAW1423 1 LO

IAW DD FORM 1423-1

DATA

DEPOT MAINTENANCE PRODUCTION REPORT

Item No.

2002AB

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

DATA ITEM A002

DEPOT MAINTENANCE PRODUCTION REPORT

DI-ALSS-80728A/T

Associated Document(s) Line Item(s)

FD20601500504 0002

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For

+ IAW1423 PAC

Type / Ship To Quantity (U/I) DATA IAW DD

FORM 1423-1

Req No / Pri

Required Delivery

+ IAW1423 1 LO DATA IAW DD FORM

1423-1

Proposed Delivery

+ IAW1423 1 LO

IAW DD FORM 1423-1

DATA

ITEM UNIQUE IDENTIFICATION (IUID) MARKING PLAN

Item No.

2002AC

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

DATA ITEM A003

ITEM UNIQUE IDENTIFICATION PLAN

DI-MGMT-81803

DATA

ITEM UNIQUE IDENTIFICATION (IUID) MARKING PLAN

Associated Document(s) Line Item(s)

FD20601500504 0002

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For

+ IAW1423 PAC

Type / Ship To Quantity (U/I) DATA IAW DD

FORM 1423-1

Req No / Pri

Required Delivery

+ IAW1423 1 LO DATA IAW DD FORM

1423-1

Proposed Delivery

+ IAW1423 1 LO

IAW DD FORM 1423-1

DATA

ITEM UNIQUE IDENTIFICATION (IUID) MARKING ACTIVITY AND VERIFICATION REPORT

Item No.

2002AD

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

DATA ITEM A004

ITEM UNIQUE IDENTIFICATION MARKING ACTIVITY AND VERIFICATION REPORT

DI-MGMT-81804

Associated Document(s) Line Item(s)

FD20601500504 0002

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For

+ IAW1423 PAC

Type / Ship To Quantity (U/I) DATA IAW DD

FORM 1423-1

Req No / Pri

Required Delivery

+ IAW1423 1 LO DATA IAW DD FORM

1423-1

Proposed

DATA

ITEM UNIQUE IDENTIFICATION (IUID) MARKING ACTIVITY AND VERIFICATION REPORT

+ IAW1423 1 LO

IAW DD FORM 1423-1

DATA

COUNTERFEIT PRODUCTION PLAN

Item No.

2002AE

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

DATA ITEM A005

COUNTERFEIT PROTECTION PLAN

DI-MGMT-81832

Associated Document(s) Line Item(s)

FD20601500504 0002

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For

+ IAW1423 PAC

Type / Ship To Quantity (U/I) DATA IAW DD

FORM 1423-1

Req No / Pri

Required Delivery

+ IAW1423 1 LO DATA IAW DD FORM

1423-1

Proposed Delivery

+ IAW1423 1 LO

IAW DD FORM 1423-1

DATA

COMMERCIAL ASSET VISIBILITY AIR FORCE

Item No.

2002AF

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

DATA ITEM A006

COMMERCIAL ASSET VISIBILITY AIR FORCE

DI-MGMT-81634B

Associated Document(s) Line Item(s)

Priority: R

DATA

COMMERCIAL ASSET VISIBILITY AIR FORCE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For

+ IAW1423 PAC

Type / Ship To Quantity (U/I) DATA IAW DD

FORM 1423-1

Req No / Pri

Required Delivery

+ IAW1423 1 LO DATA IAW DD FORM

1423-1

Proposed Delivery

+ IAW1423 1 LO

IAW DD FORM 1423-1

DATA

GOVERNMENT INDUSTRY DATA EXCHANGE PROGRAM (GIDEP)

Item No.

2002AG

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

DATA ITEM A007

GOVERNMENT INDUSTRY DATA EXCHANGE PROGRAM

DI-QCIC-80125B/T

Associated Document(s) Line Item(s)

FD20601500504 0002

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For

+ IAW1423 PAC

Type / Ship To Quantity (U/I) DATA IAW DD

FORM 1423-1

Req No / Pri

Required Delivery

+ IAW1423 1 LO DATA IAW DD FORM

1423-1

Proposed Delivery

IAW DD FORM 1423-1

DATA

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

Item No.

2002AH

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

DATA ITEM A008

GOVERNMENT INDUSTRY EXCHANGE PROGRAM ALERT/SAFE-ALERT REPORT

DI-QCIC-80126B/T

Associated Document(s) Line Item(s)

FD20601500504 0002

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For

+ IAW1423 PAC

Type / Ship To Quantity (U/I) DATA IAW DD

FORM 1423-1

Req No / Pri

Required Delivery

+ IAW1423 1 LO DATA IAW DD FORM

1423-1

Proposed Delivery

+ IAW1423 1 LO

IAW DD FORM 1423-1

ORDERING PERIOD III

REPAIR OF ATTITUDE INDICATOR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Quantity Amount

6 EA

CLIN ACRN ACRN Total

3001 AA

NSN: 6610-01-527-6840 HL

INDICATOR,ATTITUDE

Fixed Roll Dial; Rotating Pointer; Traditional Symbolic Airplane Standard Horizon Dial.

Aluminum, Dial, electronic components, gears.

Manufacturer Part Number 59742 4300-312 Associated Document(s) Line Item(s)

FD20601500504 0001

ORDERING PERIOD III

REPAIR OF ATTITUDE INDICATOR

Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:

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 Receipt of

Repairable Req No / Pri

Required Delivery

+ CNOTE 6 EA *90 Calendar Days

Proposed Delivery

+ CNOTE 6 EA

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

COMPLETION, CONTACT PMS SELLER MICHELLE MCLEMORE AT

michelle.mclemore@us.af.mil, 478-327-5392.

DATA

INFORMATIONAL CLIN

Item No.

Data Associated Document(s) Line Item(s)

FD20601500504 0002

Priority: R

DATA

DEPOT MAINTENANCE COLLECTION REPORT (MDCR)

Item No.

3002AA

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

DATA ITEM A001

DEPOT MAINTENANCE COLLECTION REPORT

DI-MISC-81371/T

Associated Document(s) Line Item(s)

DATA

DEPOT MAINTENANCE COLLECTION REPORT (MDCR)

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For

+ IAW1423 PAC

Type / Ship To Quantity (U/I) DATA IAW DD

FORM 1423-1

Req No / Pri

Required Delivery

+ IAW1423 1 LO DATA IAW DD FORM

1423-1

Proposed Delivery

+ IAW1423 1 LO

IAW DD FORM 1423-1

DATA

DEPOT MAINTENANCE PRODUCTION REPORT

Item No.

3002AB

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

DATA ITEM A002

DEPOT MAINTENANCE PRODUCTION REPORT

DI-ALSS-80728A/T

Associated Document(s) Line Item(s)

FD20601500504 0002

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For

+ IAW1423 PAC

Type / Ship To Quantity (U/I) DATA IAW DD

FORM 1423-1

Req No / Pri

Required Delivery

+ IAW1423 1 LO DATA IAW DD FORM

1423-1

Proposed Delivery

DATA

ITEM UNIQUE IDENTIFICATION (IUID) MARKING PLAN

Item No.

3002AC

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

DATA ITEM A003

ITEM UNIQUE IDENTIFICATION PLAN

DI-MGMT-81803

Associated Document(s) Line Item(s)

FD20601500504 0002

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For

+ IAW1423 PAC

Type / Ship To Quantity (U/I) DATA IAW DD

FORM 1423-1

Req No / Pri

Required Delivery

+ IAW1423 1 LO DATA IAW DD FORM

1423-1

Proposed Delivery

+ IAW1423 1 LO

IAW DD FORM 1423-1

DATA

ITEM UNIQUE IDENTIFICATION (IUID) MARKING ACTIVITY AND VERIFICATION REPORT

Item No.

3002AD

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

DATA ITEM A004

ITEM UNIQUE IDENTIFICATION MARKING ACTIVITY AND VERIFICATION REPORT

DI-MGMT-81804

Associated Document(s) Line Item(s)

FD20601500504 0002

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For

DATA

ITEM UNIQUE IDENTIFICATION (IUID) MARKING ACTIVITY AND VERIFICATION REPORT

+ IAW1423 PAC

Type / Ship To Quantity (U/I) DATA IAW DD

FORM 1423-1

Req No / Pri

Required Delivery

+ IAW1423 1 LO DATA IAW DD FORM

1423-1

Proposed Delivery

+ IAW1423 1 LO

IAW DD FORM 1423-1

DATA

COUNTERFEIT PRODUCTION PLAN

Item No.

3002AE

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

DATA ITEM A005

COUNTERFEIT PROTECTION PLAN

DI-MGMT-81832

Associated Document(s) Line Item(s)

FD20601500504 0002

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For

+ IAW1423 PAC

Type / Ship To Quantity (U/I) DATA IAW DD

FORM 1423-1

Req No / Pri

Required Delivery

+ IAW1423 1 LO DATA IAW DD FORM

1423-1

Proposed Delivery

+ IAW1423 1 LO

IAW DD FORM 1423-1

DATA

COMMERCIAL ASSET VISIBILITY AIR FORCE

Item No.

3002AF

Quantity U/I Unit Price Amount

DATA

COMMERCIAL ASSET VISIBILITY AIR FORCE

1 LO Not Separately Priced Not Separately Priced

DATA ITEM A006

COMMERCIAL ASSET VISIBILITY AIR FORCE

DI-MGMT-81634B

Associated Document(s) Line Item(s)

FD20601500504 0002

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For

+ IAW1423 PAC

Type / Ship To Quantity (U/I) DATA IAW DD

FORM 1423-1

Req No / Pri

Required Delivery

+ IAW1423 1 LO DATA IAW DD FORM

1423-1

Proposed Delivery

+ IAW1423 1 LO

IAW DD FORM 1423-1

DATA

GOVERNMENT INDUSTRY DATA EXCHANGE PROGRAM (GIDEP)

Item No.

3002AG

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

DATA ITEM A007

GOVERNMENT INDUSTRY DATA EXCHANGE PROGRAM

DI-QCIC-80125B/T

Associated Document(s) Line Item(s)

FD20601500504 0002

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For

+ IAW1423 PAC

Type / Ship To Quantity (U/I) DATA IAW DD

FORM 1423-1

Req No / Pri

Required

DATA

GOVERNMENT INDUSTRY DATA EXCHANGE PROGRAM (GIDEP)

+ IAW1423 1 LO DATA IAW DD FORM

1423-1 Proposed Delivery

+ IAW1423 1 LO

IAW DD FORM 1423-1

DATA

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

Item No.

3002AH

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

DATA ITEM A008

GOVERNMENT INDUSTRY EXCHANGE PROGRAM ALERT/SAFE-ALERT REPORT

DI-QCIC-80126B/T

Associated Document(s) Line Item(s)

FD20601500504 0002

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For

+ IAW1423 PAC

Type / Ship To Quantity (U/I) DATA IAW DD

FORM 1423-1

Req No / Pri

Required Delivery

+ IAW1423 1 LO DATA IAW DD FORM

1423-1

Proposed Delivery

+ IAW1423 1 LO

IAW DD FORM 1423-1

ORDERING PERIOD IV

REPAIR OF ATTITUDE INDICATOR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Quantity Amount

6 EA

CLIN ACRN ACRN Total

ORDERING PERIOD IV

REPAIR OF ATTITUDE INDICATOR

4001 AA

NSN: 6610-01-527-6840 HL

INDICATOR,ATTITUDE

Fixed Roll Dial; Rotating Pointer; Traditional Symbolic Airplane Standard Horizon Dial.

Aluminum, Dial, electronic components, gears.

Manufacturer Part Number 59742 4300-312 Associated Document(s) Line Item(s)

FD20601500504 0001

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:

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 Receipt of

Repairable Req No / Pri

Required Delivery

+ CNOTE 6 EA *90 Calendar Days

Proposed Delivery

+ CNOTE 6 EA

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

COMPLETION, CONTACT PMS SELLER MICHELLE MCLEMORE AT

michelle.mclemore@us.af.mil, 478-327-5392.

DATA

INFORMATIONAL CLIN

Item No.

Data Associated Document(s) Line Item(s)

FD20601500504 0002

Priority: R

DATA

DEPOT MAINTENANCE COLLECTION REPORT (MDCR)

Item No.

4002AA

DATA

DEPOT MAINTENANCE COLLECTION REPORT (MDCR)

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

DATA ITEM A001

DEPOT MAINTENANCE COLLECTION REPORT

DI-MISC-81371/T

Associated Document(s) Line Item(s)

FD20601500504 0002

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For

+ IAW1423 PAC

Type / Ship To Quantity (U/I) DATA IAW DD

FORM 1423-1

Req No / Pri

Required Delivery

+ IAW1423 1 LO DATA IAW DD FORM

1423-1

Proposed Delivery

+ IAW1423 1 LO

IAW DD FORM 1423-1

DATA

DEPOT MAINTENANCE PRODUCTION REPORT

Item No.

4002AB

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

DATA ITEM A002

DEPOT MAINTENANCE PRODUCTION REPORT

DI-ALSS-80728A/T

Associated Document(s) Line Item(s)

FD20601500504 0002

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For

+ IAW1423 PAC

Type / Ship To Quantity (U/I) DATA IAW DD

DATA

DEPOT MAINTENANCE PRODUCTION REPORT

Required Delivery

+ IAW1423 1 LO DATA IAW DD FORM

1423-1

Proposed Delivery

+ IAW1423 1 LO

IAW DD FORM 1423-1

DATA

ITEM UNIQUE IDENTIFICATION (IUID) MARKING PLAN

Item No.

4002AC

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

DATA ITEM A003

ITEM UNIQUE IDENTIFICATION PLAN

DI-MGMT-81803

Associated Document(s) Line Item(s)

FD20601500504 0002

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For

+ IAW1423 PAC

Type / Ship To Quantity (U/I) DATA IAW DD

FORM 1423-1

Req No / Pri

Required Delivery

+ IAW1423 1 LO DATA IAW DD FORM

1423-1

Proposed Delivery

+ IAW1423 1 LO

IAW DD FORM 1423-1

DATA

ITEM UNIQUE IDENTIFICATION (IUID) MARKING ACTIVITY AND VERIFICATION REPORT

Item No.

4002AD

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

DATA ITEM A004

DATA

ITEM UNIQUE IDENTIFICATION (IUID) MARKING ACTIVITY AND VERIFICATION REPORT

ITEM UNIQUE IDENTIFICATION MARKING ACTIVITY AND VERIFICATION REPORT

DI-MGMT-81804

Associated Document(s) Line Item(s)

FD20601500504 0002

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For

+ IAW1423 PAC

Type / Ship To Quantity (U/I) DATA IAW DD

FORM 1423-1

Req No / Pri

Required Delivery

+ IAW1423 1 LO DATA IAW DD FORM

1423-1

Proposed Delivery

+ IAW1423 1 LO

IAW DD FORM 1423-1

DATA

COUNTERFEIT PRODUCTION PLAN

Item No.

4002AE

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

DATA ITEM A005

COUNTERFEIT PROTECTION PLAN

DI-MGMT-81832

Associated Document(s) Line Item(s)

FD20601500504 0002

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For

+ IAW1423 PAC

Type / Ship To Quantity (U/I) DATA IAW DD

FORM 1423-1

Req No / Pri

Required Delivery

+ IAW1423 1 LO DATA IAW DD FORM

1423-1

DATA

COUNTERFEIT PRODUCTION PLAN

Proposed Delivery

+ IAW1423 1 LO

IAW DD FORM 1423-1

DATA

COMMERCIAL ASSET VISIBILITY AIR FORCE

Item No.

4002AF

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

DATA ITEM A006

COMMERCIAL ASSET VISIBILITY AIR FORCE

DI-MGMT-81634B

Associated Document(s) Line Item(s)

FD20601500504 0002

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For

+ IAW1423 PAC

Type / Ship To Quantity (U/I) DATA IAW DD

FORM 1423-1

Req No / Pri

Required Delivery

+ IAW1423 1 LO DATA IAW DD FORM

1423-1

Proposed Delivery

+ IAW1423 1 LO

IAW DD FORM 1423-1

DATA

GOVERNMENT INDUSTRY DATA EXCHANGE PROGRAM (GIDEP)

Item No.

4002AG

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

DATA ITEM A007

GOVERNMENT INDUSTRY DATA EXCHANGE PROGRAM

DI-QCIC-80125B/T

DATA

GOVERNMENT INDUSTRY DATA EXCHANGE PROGRAM (GIDEP)

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For

+ IAW1423 PAC

Type / Ship To Quantity (U/I) DATA IAW DD

FORM 1423-1

Req No / Pri

Required Delivery

+ IAW1423 1 LO DATA IAW DD FORM

1423-1

Proposed Delivery

+ IAW1423 1 LO

IAW DD FORM 1423-1

DATA

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

Item No.

4002AH

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

DATA ITEM A008

GOVERNMENT INDUSTRY EXCHANGE PROGRAM ALERT/SAFE-ALERT REPORT

DI-QCIC-80126B/T

Associated Document(s) Line Item(s)

FD20601500504 0002

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For

+ IAW1423 PAC

Type / Ship To Quantity (U/I) DATA IAW DD

FORM 1423-1

Req No / Pri

Required Delivery

+ IAW1423 1 LO DATA IAW DD FORM

1423-1

Proposed

IAW DD FORM 1423-1

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:

CONTRACT CLAUSES

252.203-7000 REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALS

(SEP 2011)

(IAW DFARS 203.171-4(a), DFARS 212.301(f)(ii))

252.211-7003 ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)

(IAW DFARS 211.274-6(a)(1), DFARS 212.301(f)(xii))

(a) Definitions. As used in this clause—

“DoD recognized unique identification equivalent” means a unique identification method that is in commercial use and has been recognized by DoD. All DoD recognized unique identification equivalents are listed at http://www.acq.osd.mil/dpap/pdi/uid/iuid/equivalents.html .

“Unique item identifier type” means a designator to indicate which method of uniquely identifying a part has been used. The current list of accepted unique item identifier types is maintained at http://www.acq.osd.mil/dpap/pdi/uid/uii_types.html .

(c) Unique item identifier.

(1) The Contractor shall provide a unique item identifier for the following:

(i) Delivered items for which the Government’s unit acquisition cost is $5,000 or more, except for the following line items:

Contract Line, Subline, or Exhibit Line Item Number

Item Description

See Schedule as Applicable

(ii) Items for which the Government’s unit acquisition cost is less than $5,000 that are identified in the Schedule or the following table:

Contract Line, Subline, or Exhibit Line Item Number

Item Description

*Items less than $5000, which require UID, will be specifically identified in the schedule.

See Schedule as Applicable

(iii) Subassemblies, components, and parts embedded within delivered items, items with warranty requirements, DoD serially managed reparables and DoD serially managed nonreparables as specified in Attachment Number _____( or See Schedule as Applicable).

(iv) Any item of special tooling or special test equipment as defined in FAR 2.101 that have been designated for preservation and storage for a Major Defense Acquisition Program as specified in Attachment Number _____( or See Schedule as Applicable).

(v) Any item not included in paragraphs (c)(1)(i), (ii), (iii), or (iv) of this clause for which the contractor creates and marks a unique item identifier for traceability.

(f) The Contractor shall submit the information required by paragraphs (d) and (e) of this clause as follows:

(1) End items shall be reported using the receiving report capability in Wide Area WorkFlow (WAWF) in accordance with the clause at 252.232-7003. If WAWF is not required by this contract, and the contractor is not using WAWF, follow the procedures at http://dodprocurementtoolbox.com/site/uidregistry/ .

(2) Embedded items shall be reported by one of the following methods—

(i) Use of the embedded items capability in WAWF;

(ii) Direct data submission to the IUID Registry following the procedures and formats at http://dodprocurementtoolbox.com/site/uidregistry/; or

(iii) Via WAWF as a deliverable attachment for exhibit line item number ______, Unique Item Identifier Report for Embedded Items, Contract Data Requirements List, DD Form 1423.

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

EXECUTIVE ORDERS--COMMERCIAL ITEMS (MAR 2016)

(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) 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (Nov 2015).

(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)(Public Laws 108-77 and 108-78 (19 U.S.C. 3805 note)).

(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.] __ __ (1) 52.203-6, Restrictions on Subcontractor Sales to the Government (Sep 2006), with Alternate I (Oct 1995)(41 U.S.C. 4704 and 10 U.S.C. 2402).

__ __ (2) 52.203-13, Contractor Code of Business Ethics and Conduct (Oct 2015) (41

U.S.C. 3509).

__ __ (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 (Oct 2015) (Pub. L. 109-282) (31 U.S.C. 6101 note).

(5) [Reserved].

__ __ (6) 52.204-14, Service Contract Reporting Requirements (Jan 2014) (Pub. L.

111-117, section 743 of Div. C).

__ __ (7) 52.204-15, Service Contract Reporting Requirements for Indefinite-Delivery

Contracts (Jan 2014) (Pub. L. 111-117, section 743 of Div. C).

__X __ (8) 52.209-6, Protecting the Government’s Interest When Subcontracting with

Contractors Debarred, Suspended, or Proposed for Debarment (Oct 2015) (31 U.S.C. 6101 note).

__ __ (9) 52.209-9, Updates of Publicly Available Information Regarding Responsibility Matters (Jul 2013) (41 U.S.C. 2313).

______ (10) [Reserved] __ _ (11) (i) 52.219-3, Notice of HUBZone Set-Aside or Sole-Source Award (Nov 2011)(15

U.S.C. 657a).

__ __ (11) (ii) Alternate I (Nov 2011) of 52.219-3.

__ __ (12) 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business

Concerns (Oct 2014) (if the offeror elects to waive the preference, it shall so indicate in its offer)(15 U.S.C. 657a).

__ __ (12) (ii) Alternate I (Jan 2011) of 52.219-4.

(13) [Reserved]

__ __ (14) (i) 52.219-6, Notice of Total Small Business Set-Aside (Nov 2011)(15 U.S.C.

644).

__ __ (14) (ii) Alternate I (Nov 2011).

__ __ (14) (iii) Alternate II (Nov 2011).

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

644).

__ __ (15) (ii) Alternate I (Oct 1995) of 52.219-7.

__ __ (15) (iii) Alternate II (Mar 2004) of 52.219-7.

__ __ (16) 52.219-8, Utilization of Small Business Concerns (Oct 2014) (15 U.S.C.

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

__ __ (17) (i) 52.219-9, Small Business Subcontracting Plan (Oct 2015)(15 U.S.C.

637(d)(4)). (In accordance with DDP Memo dated 9 Sep 2013, DAR Tracking Number 2013-O0014, Class Deviation—Summary Subcontract Report Submission, this clause is replaced with DFARS Deviation dated Aug 2013. Effective until incorporated into the FAR or DFARS or until rescinded.)

__ __ (17) (ii) Alternate I (Oct 2001) of 52.219-9.

__ __ (17) (iii) Alternate II (Oct 2001) of 52.219-9.

__ __ (17) (iv) Alternate III (Oct 2015) of 52.219-9.

__ (18) 52.219-13, Notice of Set-Aside of Orders (Nov 2011) (15 U.S.C. 644(r)).

__ (19) 52.219-14, Limitations on Subcontracting (Nov 2011)(15 U.S.C. 637(a)(14)).

__ __ (20) 52.219-16, Liquidated Damages—Subcontracting Plan (Jan 1999) (15 U.S.C.

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

__ __ (21) 52.219-27, Notice of Service-Disabled Veteran-Owned Small Business Set-Aside

(Nov 2011)(15 U.S.C. 657 f).

__X __ (22) 52.219-28, Post Award Small Business Program Rerepresentation (Jul 2013) (15

U.S.C. 632(a)(2)).

__ __ (23) 52.219-29, Notice of Set-Aside for, or sole Source Award to, Economically

Disadvantaged Women-Owned Small Business Concerns (Dec 2015) (15 U.S.C. 637(m)).

__ __ (24) 52.219-30, Notice of Set-Aside for, or Sole source Award to, Women-Owned Small Business Concerns Eligible Under the Women Owned Small Business Program (Dec 2015) (15 U.S.C. 637(m)).

__X __ (25) 52.222-3, Convict Labor (June 2003)(E.O. 11755).

__ __ (26) 52.222-19, Child Labor—Cooperation with Authorities and Remedies (Feb

2016)(E.O. 13126).

__X __ (27) 52.222-21, Prohibition of Segregated Facilities (Apr 2015).

__X __ (28) 52.222-26, Equal Opportunity (Apr 2015)(E.O. 11246).

__ __ (29) 52.222-35, Equal Opportunity for Veterans (Oct 2015)(38 U.S.C. 4212).

__X __ (30) 52.222-36, Equal Opportunity For Workers with Disabilities (Jul 2014)(29 U.S.C.

793).

__ __ (31) 52.222-37, Employment Reports on Veterans (Feb 2016)(38 U.S.C. 4212).

__ __ (32) 52.222-40, Notification of Employee Rights Under the National Labor Relations

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

__X __ (33) (i) 52.222-50, Combating Trafficking in Persons (Mar 2015) (22 U.S.C. chapter

78 and E.O. 13627).

__ __ (33) (ii) Alternate I (Mar 2015) of 52.222-50 (22 U.S.C. chapter 78 and E.O. 13627).

__ __ (34) 52.222-54, Employment Eligibility Verification (Oct 2015) (E. O. 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) (i) 52.223-13, Acquisition of EPEAT®-Registered Imaging Equipment (Oct 2015) (E.O.s 13423 and 13514).

__ _ (36) (ii) Alternate I (Oct 2015) of 52.223-13.

__ _ (37) (i) 52.223-14, Acquisition of EPEAT®-Registered Televisions (Jun 2014) (E.O.s

13423 and 13514).

__ _ (37) (ii) Alternate I (Jun 2014) of 52.223-14.

__ __ (38) 52.223-15, Energy Efficiency in Energy-Consuming Products (Dec 2007)

(42.U.S.C. 8259b).

__ __ (39) (i) 52.223-16, Acquisition of EPEAT®-Registered Personal Computer Products (Oct 2015) (E.O.s 13423 and 13514).

__ _ (39) (ii) Alternate I (Jun 2014) of 52.223-16.

__X __ (40) 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While

Driving (Aug 2011)(E.O. 13513).

__ __ (41) 52.225-1, Buy American--Supplies (May 2014)(41 U.S.C. chapter 83).

__ __ (42) (i) 52.225-3, Buy American--Free Trade Agreements--Israeli Trade Act (May

2014) (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).

__ _ (42) (ii) Alternate I (May 2014) of 52.225-3.

__ _ (42) (iii) Alternate II (May 2014) of 52.225-3.

__ _ (42) (iv) Alternate III (May 2014) of 52.225-3.

__ __ (43) 52.225-5, Trade Agreements (Feb 2016) (19 U.S.C. 2501, et seq., 19 U.S.C.

3301 note).

__X __ (44) 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).

__ __ (45) 52.225-26, Contractors Performing Private Security Functions Outside the United States (Jul 2013) (Section 862, as amended, of the National Defense Authorization Act for Fiscal Year 2008; 10 U.S.C. 2302 Note).

__ __ (46) 52.226-4, Notice of Disaster or Emergency Area Set-Aside (Nov 2007)(42 U.S.C.

5150).

__ __ (47) 52.226-5, Restrictions on Subcontracting Outside Disaster or Emergency Area (Nov 2007)(42 U.S.C. 5150).

__ __ (48) 52.232-29, Terms for financing of Purchases of Commercial Items (Feb 2002)(41 U.S.C. 4505), 10 U.S.C. 2307(f)).

__ __ (49) 52.232-30, Installment Payments for Commercial Items (Oct 1995)(41 U.S.C.

4505, 10 U.S.C. 2307(f)).

__X __ (50) 52.232-33, Payment by Electronic Funds Transfer—System for Award Management (Jul 2013)(31.U.S.C. 3332).

__ __ (51) 52.232-34, Payment by Electronic Funds Transfer—Other than System for Award Management (Jul 2013)(31.U.S.C. 3332).

__ __…