FA8524-16-R-0016_ammended.pdf

STANDARD FORM 1447 (2/2012)

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

4. SOLICITATION NUMBER

FA8524-16-R-0016

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: 811219

8(A) SIZE STANDARD: $20.5

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

Estimated

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 Other Electronic and Precision Equipment Repair and Maintenance

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.

3-FEB-2017 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@us.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. FA852416R0016

DUE: 3 FEB 2017 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 FA8524-16-R-0016

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

NOTES TO THE CONTRACTOR:

In accordance with FAR 16.503(c), this is to advise that failure of the Government to furnish Government property items in the amounts or quantities described in the Schedule as "estimated" of "maximum" will not entitle the contractor to any equitable adjustment in price under the Government Property clause of the contract. This is a Requirements Type Contract for a period of five years. The Government may require the delivery of increased quantities of items, the exact quantity of which cannot be determined in advance. The Best Estimated Quantity (BEQ) for each line item is identified in the descrip[tion of that line item.

All orders will initially be funded on the Major repair CLINs. Upon receipt of the asset, the contractor is to determine if the asset has been updated to the new technology per the terms of the PWS. If the update has not been completed, the contractor is to continue the repair under the Major Repair CLIN. If the update has not been completed, the contractor will contact the contracting officer who will modify the order for the repair to be completed under the Minor Repair CLIN.

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

DISPLAY UNIT

MAJOR REPAIR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

12 EA

CLIN ACRN ACRN Total

0001 AA

NSN: 7025015276510 GA

DISPLAY UNIT

Manufacturer Part Number

096Y5 AVM4055FN

Associated Document(s) Line Item(s)

FD20601500717 0001

Priority: R

Limitations of Liability: Other Than High Value Item

DISPLAY UNIT

MAJOR REPAIR

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

Title Number Date Tailoring

ISO 90012008 2008

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAB MARK FOR FLB/RIC

Type / Ship To Quantity (U/I) ARO ORDER OF REPAIR

ASSETS60 CALENDAR

DAYS

Req No / Pri

Required Delivery

A SW3119 12 EA ARO ORDER OF REPAIR

ASSET

Proposed Delivery

A SW3119 12 EA

DDWR-ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLY

EARLY DELIVERY IS ACCEPTABLE AT NO ADDITIONAL COST TO THE GOVERNMENT.

DISPLAY UNIT

MINOR REPAIR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

0002 AA

NSN: 7025015276510 GA

DISPLAY UNIT

Manufacturer Part Number

096Y5 AVM4055FN

Associated Document(s) Line Item(s)

FD20601500717 0001

DISPLAY UNIT

MINOR REPAIR

Priority: R

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 90012008 2008

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAB MARK FOR FLB/RIC

Type / Ship To Quantity (U/I) ARO ORDER OF REPAIR

ASSETS60 CALENDAR

DAYS

Req No / Pri

Required Delivery

A SW3119 1 EA ARO ORDER OF REPAIR

ASSET

Proposed Delivery

A SW3119 1 EA

DDWR-ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLY

EARLY DELIVERY IS ACCEPTABLE AT NO ADDITIONAL COST TO THE GOVERNMENT.

DISPLAY UNIT

NO FAULT FOUND

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

0003 AA

NSN: 7025015276510 GA

DISPLAY UNIT

Manufacturer Part Number

DISPLAY UNIT

NO FAULT FOUND

096Y5 AVM4055FN

Associated Document(s) Line Item(s)

FD20601500717 0002

Priority: R

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 90012008 2008

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAB MARK FOR FLB/RIC

Type / Ship To Quantity (U/I) ARO ORDER OF REPAIR

ASSETS60 CALENDAR

DAYS

Req No / Pri

Required Delivery

A SW3119 1 EA ARO ORDER OF REPAIR

ASSET

Proposed Delivery

A SW3119 1 EA

DDWR-ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLY

EARLY DELIVERY IS ACCEPTABLE AT NO ADDITIONAL COST TO THE GOVERNMENT.

DISPLAY UNIT

MAJOR REPAIR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

6 EA

CLIN ACRN ACRN Total

0004 AA

DISPLAY UNIT

MAJOR REPAIR

NSN: 7025015277689 GA

DISPLAY UNIT

Manufacturer Part Number

096Y5 AVM4090A

Associated Document(s) Line Item(s)

FD20601500717 0003

Priority: R

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 90012008 2008

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAC MARK FOR FLB/RIC

Type / Ship To Quantity (U/I) ARO ORDER OF REPAIR

ASSETS60 CALENDAR

DAYS

Req No / Pri

Required Delivery

A SW3119 6 EA ARO ORDER OF REPAIR

ASSET

Proposed Delivery

A SW3119 6 EA

DDWR-ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLY

EARLY DELIVERY IS ACCEPTABLE AT NO ADDITIONAL COST TO THE GOVERNMENT.

DISPLAY UNIT

MINOR REPAIR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

DISPLAY UNIT

MINOR REPAIR

1 EA

CLIN ACRN ACRN Total

0005 AA

NSN: 7025015277689 GA

DISPLAY UNIT

Manufacturer Part Number

096Y5 AVM4090A

Associated Document(s) Line Item(s)

FD20601500717 0003

Priority: R

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 90012008 2008

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAC MARK FOR FLB/RIC

Type / Ship To Quantity (U/I) ARO ORDER OF REPAIR

ASSETS60 CALENDAR

DAYS

Req No / Pri

Required Delivery

A SW3119 1 EA ARO ORDER OF REPAIR

ASSET

Proposed Delivery

A SW3119 1 EA

DDWR-ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLY

EARLY DELIVERY IS ACCEPTABLE AT NO ADDITIONAL COST TO THE GOVERNMENT.

DISPLAY UNIT

NO FAULT FOUND

Item No.

DISPLAY UNIT

NO FAULT FOUND

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

0006 AA

NSN: 7025015277689 GA

DISPLAY UNIT

Manufacturer Part Number

096Y5 AVM4090A

Associated Document(s) Line Item(s)

FD20601500717 0004

Priority: R

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 90012008 2008

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAC MARK FOR FLB/RIC

Type / Ship To Quantity (U/I) ARO ORDER OF REPAIR

ASSETS60 CALENDAR

DAYS

Req No / Pri

Required Delivery

A SW3119 1 EA ARO ORDER OF REPAIR

ASSET

Proposed Delivery

A SW3119 1 EA

DDWR-ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLY

EARLY DELIVERY IS ACCEPTABLE AT NO ADDITIONAL COST TO THE GOVERNMENT.

MOUNTING BRACKET

REPAIR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

0007 AA

NSN: 5340015277688 GA

BRACKET,MOUNTING

Manufacturer Part Number

096Y5 AMA084AASAIC

Associated Document(s) Line Item(s)

FD20601500717 0005

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required 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.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAD MARK FOR FLB/RIC

Type / Ship To Quantity (U/I) ARO ORDER OF REPAIR

ASSETS60 CALENDAR

DAYS

Req No / Pri

Required Delivery

A SW3119 1 EA ARO ORDER OF REPAIR

ASSET

Proposed Delivery

A SW3119 1 EA

DDWR-ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLY

EARLY DELIVERY IS ACCEPTABLE AT NO ADDITIONAL COST TO THE GOVERNMENT.

DATA

IAW DD FORM 1423

DATA

IAW DD FORM 1423

Firm Fixed Price

Data

ELINS A001A008

Associated Document(s) Line Item(s)

FD20601500717 0006

Priority: R

Limitations of Liability: Other Than High Value Item

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

DELIVERY IAW DD FORM 1423

ELIN A001

IAW DD FORM 1423

Item No.

0008AA

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Data

MAINTENANCE DATA COLLECTION RECORD (MDCR)

DIMISC81371/T

Associated Document(s) Line Item(s)

FD20601500717 0006

Priority: R

DELIVERY IAW DD FORM 1423

ELIN A002

IAW DD FORM 1423

Item No.

0008AB

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Data

DEPOT MAINTENANCE PRODUCTION REPORT

DIALSS80728A/T

Associated Document(s) Line Item(s)

FD20601500717 0006

ELIN A002

IAW DD FORM 1423

Priority: R

DELIVERY IAW DD FORM 1423

ELIN A003

IAW DD FORM 1423

Item No.

0008AC

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Data

ITEM UNIQUE IDENTIFICATION (IUID) MARKING PLAN

DIMGMT81803

Associated Document(s) Line Item(s)

FD20601500717 0006

Priority: R

DELIVERY IAW DD FORM 1423

ELIN A004

IAW DD FORM 1423

Item No.

0008AD

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Data

ITEM UNIQUE IDENTIFICATION (IUID) MARKING ACTIVITY

DIMGMT81804

Associated Document(s) Line Item(s)

FD20601500717 0006

Priority: R

DELIVERY IAW DD FORM 1423

ELIN A005

IAW DD FORM 1423

Item No.

0008AE

Firm Fixed Price Quantity U/I Unit Price Amount

ELIN A005

IAW DD FORM 1423

1 LO

Data

COUNTERFEIT PROTECTION PLAN

DIMISC81832

Associated Document(s) Line Item(s)

FD20601500717 0006

Priority: R

DELIVERY IAW DD FORM 1423

ELIN A006

IAW DD FORM 1423

Item No.

0008AF

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Data

COMMERCIAL ASSET VISIBILITY AIR FORCE (CAVAF)

DIMGMT81634C

Associated Document(s) Line Item(s)

FD20601500717 0006

Priority: R

DELIVERY IAW DD FORM 1423

ELIN A007

IAW DD FORM 1423

Item No.

0008AG

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Data

GOVERNMENT INDUSTRY EXCHANGE PROGRAM (GIDEP) ALERT/SAFEALERT REPORT

DIQCIC80125B/T

Associated Document(s) Line Item(s)

FD20601500717 0006

DELIVERY IAW DD FORM 1423

ELIN A008

IAW DD FORM 1423

Item No.

0008AH

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Data

GOVERNMENT INDUSTRY EXCHANGE PROGRAM (GIDEP) ALERT/SAFEALERT REPORT

DIQCIC80126B/T

Associated Document(s) Line Item(s)

FD20601500717 0006

Priority: R

DELIVERY IAW DD FORM 1423

NOTES TO THE CONTRACTOR:

In accordance with FAR 16.503(c), this is to advise that failure of the Government to furnish Government property items in the amounts or quantities described in the Schedule as "estimated" of "maximum" will not entitle the contractor to any equitable adjustment in price under the Government Property clause of the contract. This is a Requirements Type Contract for a period of five years. The Government may require the delivery of increased quantities of items, the exact quantity of which cannot be determined in advance. The Best Estimated Quantity (BEQ) for each line item is identified in the descrip[tion of that line item.

All orders will initially be funded on the Major repair CLINs. Upon receipt of the asset, the contractor is to determine if the asset has been updated to the new technology per the terms of the PWS. If the update has not been completed, the contractor is to continue the repair under the Major Repair CLIN. If the update has been completed, the contractor will contact the contracting officer who will modify the order for the repair to be completed under the Minor Repair CLIN.

ORDERING PERIOD I: Applicable to orders placed during the 12-month period immediatley following the basic ordering period.

DISPLAY UNIT

MAJOR REPAIR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

DISPLAY UNIT

MAJOR REPAIR

12 EA

CLIN ACRN ACRN Total

1001 AA

NSN: 7025-01-527-6510 GA

DISPLAY UNIT

Manufacturer Part Number

096Y5 AVM4055FN

Associated Document(s) Line Item(s)

FD20601500717 0001

Priority: R

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 9001-2008 2008

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAB MARK FOR FLB/RIC

Type / Ship To Quantity (U/I) ARO ORDER OF

REPAIR ASSETS-60

CALENDAR DAYS

Req No / Pri

Required Delivery

A SW3119 12 EA ARO ORDER OF

REPAIR ASSET

Proposed Delivery

A SW3119 12 EA

DDWRER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLY

EARLY DELIVERY IS ACCEPTABLE AT NO ADDITIONAL COST TO THE GOVERNMENT.

DISPLAY UNIT

MINOR REPAIR

Item No.

DISPLAY UNIT

MINOR REPAIR

Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

1002 AA

NSN: 7025-01-527-6510 GA

DISPLAY UNIT

Manufacturer Part Number

096Y5 AVM4055FN

Associated Document(s) Line Item(s)

FD20601500717 0001

Priority: R

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 9001-2008 2008

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAB MARK FOR FLB/RIC

Type / Ship To Quantity (U/I) ARO ORDER OF

REPAIR ASSETS-60

CALENDAR DAYS

Req No / Pri

Required Delivery

A SW3119 1 EA ARO ORDER OF

REPAIR ASSET

Proposed Delivery

A SW3119 1 EA

DDWRER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLY

EARLY DELIVERY IS ACCEPTABLE AT NO ADDITIONAL COST TO THE GOVERNMENT.

DISPLAY UNIT

NO FAULT FOUND

DISPLAY UNIT

NO FAULT FOUND

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

1003 AA

NSN: 7025-01-527-6510 GA

DISPLAY UNIT

Manufacturer Part Number

096Y5 AVM4055FN

Associated Document(s) Line Item(s)

FD20601500717 0002

Priority: R

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 9001-2008 2008

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAB MARK FOR FLB/RIC

Type / Ship To Quantity (U/I) ARO ORDER OF

REPAIR ASSETS-60

CALENDAR DAYS

Req No / Pri

Required Delivery

A SW3119 1 EA ARO ORDER OF

REPAIR ASSET

Proposed Delivery

A SW3119 1 EA

DDWRER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLY

DISPLAY UNIT

MAJOR REPAIR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

6 EA

CLIN ACRN ACRN Total

1004 AA

NSN: 7025-01-527-7689 GA

DISPLAY UNIT

Manufacturer Part Number

096Y5 AVM4090A

Associated Document(s) Line Item(s)

FD20601500717 0003

Priority: R

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 9001-2008 2008

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAC MARK FOR FLB/RIC

Type / Ship To Quantity (U/I) ARO ORDER OF

REPAIR ASSETS-60

CALENDAR DAYS

Req No / Pri

Required Delivery

A SW3119 6 EA ARO ORDER OF

REPAIR ASSET

Proposed Delivery

A SW3119 6 EA

DISPLAY UNIT

MINOR REPAIR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

1005 AA

NSN: 7025-01-527-7689 GA

DISPLAY UNIT

Manufacturer Part Number

096Y5 AVM4090A

Associated Document(s) Line Item(s)

FD20601500717 0003

Priority: R

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 9001-2008 2008

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAC MARK FOR FLB/RIC

Type / Ship To Quantity (U/I) ARO ORDER OF

REPAIR ASSETS-60

CALENDAR DAYS

Req No / Pri

Required Delivery

A SW3119 1 EA ARO ORDER OF

REPAIR ASSET

Proposed Delivery

A SW3119 1 EA

DISPLAY UNIT

NO FAULT FOUND

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

1006 AA

NSN: 7025-01-527-7689 GA

DISPLAY UNIT

Manufacturer Part Number

096Y5 AVM4090A

Associated Document(s) Line Item(s)

FD20601500717 0004

Priority: R

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 9001-2008 2008

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAC MARK FOR FLB/RIC

Type / Ship To Quantity (U/I) ARO ORDER OF

REPAIR ASSETS-60

CALENDAR DAYS

Req No / Pri

Required Delivery

A SW3119 1 EA ARO ORDER OF

REPAIR ASSET

Proposed Delivery

A SW3119 1 EA

MOUNTING BRACKET

REPAIR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

1007 AA

NSN: 5340-01-527-7688 GA

BRACKET,MOUNTING

Manufacturer Part Number

096Y5 AMA084AASAIC

Associated Document(s) Line Item(s)

FD20601500717 0005

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required 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.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAD MARK FOR FLB/RIC

Type / Ship To Quantity (U/I) ARO ORDER OF

REPAIR ASSETS-60

CALENDAR DAYS

Req No / Pri

Required Delivery

A SW3119 1 EA ARO ORDER OF

REPAIR ASSET

Proposed Delivery

A SW3119 1 EA

DDWRER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLY

EARLY DELIVERY IS ACCEPTABLE AT NO ADDITIONAL COST TO THE GOVERNMENT.

DATA

IAW DD FORM 1423

Item No.

DATA

IAW DD FORM 1423

Data

ELINS A001-A008

Associated Document(s) Line Item(s)

FD20601500717 0006

Priority: R

Limitations of Liability: Other Than High Value Item

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

DELIVERY IAW DD FORM 1423

ELIN A001

IAW DD FORM 1423

Item No.

1008AA

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Data

MAINTENANCE DATA COLLECTION RECORD (MDCR)

DI-MISC-81371/T

Associated Document(s) Line Item(s)

FD20601500717 0006

Priority: R

DELIVERY IAW DD FORM 1423

ELIN A002

IAW DD FORM 1423

Item No.

1008AB

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)

FD20601500717 0006

Item No.

1008AC

RESERVED

ELIN A004

IAW DD FORM 1423

Item No.

1008AD

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Data

ITEM UNIQUE IDENTIFICATION (IUID) MARKING ACTIVITY

DI-MGMT-81804

Associated Document(s) Line Item(s)

FD20601500717 0006

Priority: R

DELIVERY IAW DD FORM 1423

Item No.

1008AE

RESERVED

ELIN A006

IAW DD FORM 1423

Item No.

1008AF

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Data

COMMERCIAL ASSET VISIBILITY AIR FORCE (CAVAF)

DI-MGMT-81634C

Associated Document(s) Line Item(s)

FD20601500717 0006

Priority: R

DELIVERY IAW DD FORM 1423

ELIN A007

IAW DD FORM 1423

Item No.

1008AG

ELIN A007

IAW DD FORM 1423

1 LO

Data

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

DI-QCIC-80125B/T

Associated Document(s) Line Item(s)

FD20601500717 0006

Priority: R

DELIVERY IAW DD FORM 1423

ELIN A008

IAW DD FORM 1423

Item No.

1008AH

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Data

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

DI-QCIC-80126B/T

Associated Document(s) Line Item(s)

FD20601500717 0006

Priority: R

DELIVERY IAW DD FORM 1423

NOTES TO THE CONTRACTOR:

In accordance with FAR 16.503(c), this is to advise that failure of the Government to furnish Government property items in the amounts or quantities described in the Schedule as "estimated" of "maximum" will not entitle the contractor to any equitable adjustment in price under the Government Property clause of the contract. This is a Requirements Type Contract for a period of five years. The Government may require the delivery of increased quantities of items, the exact quantity of which cannot be determined in advance. The Best Estimated Quantity (BEQ) for each line item is identified in the descrip[tion of that line item.

All orders will initially be funded on the Major repair CLINs. Upon receipt of the asset, the contractor is to determine if the asset has been updated to the new technology per the terms of the PWS. If the update has not been completed, the contractor is to continue the repair under the Major Repair CLIN. If the update has been completed, the contractor will contact the contracting officer who will modify the order for the repair to be completed under the Minor Repair CLIN.

ORDERING PERIOD II: Applicable to orders placed during the 12-month period immediatley following ordering period I.

DISPLAY UNIT

MAJOR REPAIR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

12 EA

CLIN ACRN ACRN Total

2001 AA

NSN: 7025-01-527-6510 GA

DISPLAY UNIT

Manufacturer Part Number

096Y5 AVM4055FN

Associated Document(s) Line Item(s)

FD20601500717 0001

Priority: R

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 9001-2008 2008

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAB MARK FOR FLB/RIC

Type / Ship To Quantity (U/I) ARO ORDER OF

REPAIR ASSETS-60

CALENDAR DAYS

Req No / Pri

Required Delivery

A SW3119 12 EA ARO ORDER OF

REPAIR ASSET

Proposed Delivery

A SW3119 12 EA

EARLY DELIVERY IS ACCEPTABLE AT NO ADDITIONAL COST TO THE GOVERNMENT.

DISPLAY UNIT

MINOR REPAIR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

2002 AA

NSN: 7025-01-527-6510 GA

DISPLAY UNIT

Manufacturer Part Number

096Y5 AVM4055FN

Associated Document(s) Line Item(s)

FD20601500717 0001

Priority: R

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 9001-2008 2008

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAB MARK FOR FLB/RIC

Type / Ship To Quantity (U/I) ARO ORDER OF

REPAIR ASSETS-60

CALENDAR DAYS

Req No / Pri

Required Delivery

A SW3119 1 EA ARO ORDER OF

REPAIR ASSET

Proposed Delivery

A SW3119 1 EA

DISPLAY UNIT

NO FAULT FOUND

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

2003 AA

NSN: 7025-01-527-6510 GA

DISPLAY UNIT

Manufacturer Part Number

096Y5 AVM4055FN

Associated Document(s) Line Item(s)

FD20601500717 0002

Priority: R

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 9001-2008 2008

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAB MARK FOR FLB/RIC

Type / Ship To Quantity (U/I) ARO ORDER OF

REPAIR ASSETS-60

CALENDAR DAYS

Req No / Pri

Required Delivery

A SW3119 1 EA ARO ORDER OF

REPAIR ASSET

Proposed Delivery

A SW3119 1 EA

DISPLAY UNIT

MAJOR REPAIR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

6 EA

CLIN ACRN ACRN Total

2004 AA

NSN: 7025-01-527-7689 GA

DISPLAY UNIT

Manufacturer Part Number

096Y5 AVM4090A

Associated Document(s) Line Item(s)

FD20601500717 0003

Priority: R

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 9001-2008 2008

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAC MARK FOR FLB/RIC

Type / Ship To Quantity (U/I) ARO ORDER OF

REPAIR ASSETS-60

CALENDAR DAYS

Req No / Pri

Required Delivery

A SW3119 6 EA ARO ORDER OF

REPAIR ASSET

Proposed Delivery

A SW3119 6 EA

DISPLAY UNIT

MINOR REPAIR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

2005 AA

NSN: 7025-01-527-7689 GA

DISPLAY UNIT

Manufacturer Part Number

096Y5 AVM4090A

Associated Document(s) Line Item(s)

FD20601500717 0003

Priority: R

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 9001-2008 2008

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAC MARK FOR FLB/RIC

Type / Ship To Quantity (U/I) ARO ORDER OF

REPAIR ASSETS-60

CALENDAR DAYS

Req No / Pri

Required Delivery

A SW3119 1 EA ARO ORDER OF

REPAIR ASSET

Proposed Delivery

A SW3119 1 EA

DISPLAY UNIT

NO FAULT FOUND

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

2006 AA

NSN: 7025-01-527-7689 GA

DISPLAY UNIT

Manufacturer Part Number

096Y5 AVM4090A

Associated Document(s) Line Item(s)

FD20601500717 0004

Priority: R

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 9001-2008 2008

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAC MARK FOR FLB/RIC

Type / Ship To Quantity (U/I) ARO ORDER OF

REPAIR ASSETS-60

CALENDAR DAYS

Req No / Pri

Required Delivery

A SW3119 1 EA ARO ORDER OF

REPAIR ASSET

Proposed Delivery

A SW3119 1 EA

MOUNTING BRACKET

REPAIR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

2007 AA

NSN: 5340-01-527-7688 GA

BRACKET,MOUNTING

Manufacturer Part Number

096Y5 AMA084AASAIC

Associated Document(s) Line Item(s)

FD20601500717 0005

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required 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.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAD MARK FOR FLB/RIC

Type / Ship To Quantity (U/I) ARO ORDER OF

REPAIR ASSETS-60

CALENDAR DAYS

Req No / Pri

Required Delivery

A SW3119 1 EA ARO ORDER OF

REPAIR ASSET

Proposed Delivery

A SW3119 1 EA

DDWRER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLY

EARLY DELIVERY IS ACCEPTABLE AT NO ADDITIONAL COST TO THE GOVERNMENT.

DATA

IAW DD FORM 1423

Item No.

DATA

IAW DD FORM 1423

Data

ELINS A001-A008

Associated Document(s) Line Item(s)

FD20601500717 0006

Priority: R

Limitations of Liability: Other Than High Value Item

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

DELIVERY IAW DD FORM 1423

ELIN A001

IAW DD FORM 1423

Item No.

2008AA

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Data

MAINTENANCE DATA COLLECTION RECORD (MDCR)

DI-MISC-81371/T

Associated Document(s) Line Item(s)

FD20601500717 0006

Priority: R

DELIVERY IAW DD FORM 1423

ELIN A002

IAW DD FORM 1423

Item No.

2008AB

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)

FD20601500717 0006

Item No.

2008AC

RESERVED

ELIN A004

IAW DD FORM 1423

Item No.

2008AD

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Data

ITEM UNIQUE IDENTIFICATION (IUID) MARKING ACTIVITY

DI-MGMT-81804

Associated Document(s) Line Item(s)

FD20601500717 0006

Priority: R

DELIVERY IAW DD FORM 1423

Item No.

2008AE

RESERVED

ELIN A006

IAW DD FORM 1423

Item No.

2008AF

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Data

COMMERCIAL ASSET VISIBILITY AIR FORCE (CAVAF)

DI-MGMT-81634C

Associated Document(s) Line Item(s)

FD20601500717 0006

Priority: R

DELIVERY IAW DD FORM 1423

ELIN A007

IAW DD FORM 1423

Item No.

2008AG

ELIN A007

IAW DD FORM 1423

1 LO

Data

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

DI-QCIC-80125B/T

Associated Document(s) Line Item(s)

FD20601500717 0006

Priority: R

DELIVERY IAW DD FORM 1423

ELIN A008

IAW DD FORM 1423

Item No.

2008AH

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Data

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

DI-QCIC-80126B/T

Associated Document(s) Line Item(s)

FD20601500717 0006

Priority: R

DELIVERY IAW DD FORM 1423

NOTES TO THE CONTRACTOR:

In accordance with FAR 16.503(c), this is to advise that failure of the Government to furnish Government property items in the amounts or quantities described in the Schedule as "estimated" of "maximum" will not entitle the contractor to any equitable adjustment in price under the Government Property clause of the contract. This is a Requirements Type Contract for a period of five years. The Government may require the delivery of increased quantities of items, the exact quantity of which cannot be determined in advance. The Best Estimated Quantity (BEQ) for each line item is identified in the descrip[tion of that line item.

All orders will initially be funded on the Major repair CLINs. Upon receipt of the asset, the contractor is to determine if the asset has been updated to the new technology per the terms of the PWS. If the update has not been completed, the contractor is to continue the repair under the Major Repair CLIN. If the update has been completed, the contractor will contact

ORDERING PERIOD III: Applicable to orders placed during the 12-month period immediatley following ordering period II.

DISPLAY UNIT

MAJOR REPAIR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

12 EA

CLIN ACRN ACRN Total

3001 AA

NSN: 7025-01-527-6510 GA

DISPLAY UNIT

Manufacturer Part Number

096Y5 AVM4055FN

Associated Document(s) Line Item(s)

FD20601500717 0001

Priority: R

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 9001-2008 2008

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAB MARK FOR FLB/RIC

Type / Ship To Quantity (U/I) ARO ORDER OF

REPAIR ASSETS-60

CALENDAR DAYS

Req No / Pri

Required Delivery

A SW3119 12 EA ARO ORDER OF

REPAIR ASSET

Proposed Delivery

EARLY DELIVERY IS ACCEPTABLE AT NO ADDITIONAL COST TO THE GOVERNMENT.

DISPLAY UNIT

MINOR REPAIR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

3002 AA

NSN: 7025-01-527-6510 GA

DISPLAY UNIT

Manufacturer Part Number

096Y5 AVM4055FN

Associated Document(s) Line Item(s)

FD20601500717 0001

Priority: R

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 9001-2008 2008

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAB MARK FOR FLB/RIC

Type / Ship To Quantity (U/I) ARO ORDER OF

REPAIR ASSETS-60

CALENDAR DAYS

Req No / Pri

Required Delivery

A SW3119 1 EA ARO ORDER OF

REPAIR ASSET

Proposed Delivery

A SW3119 1 EA

DISPLAY UNIT

NO FAULT FOUND

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

3003 AA

NSN: 7025-01-527-6510 GA

DISPLAY UNIT

Manufacturer Part Number

096Y5 AVM4055FN

Associated Document(s) Line Item(s)

FD20601500717 0002

Priority: R

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 9001-2008 2008

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAB MARK FOR FLB/RIC

Type / Ship To Quantity (U/I) ARO ORDER OF

REPAIR ASSETS-60

CALENDAR DAYS

Req No / Pri

Required Delivery

A SW3119 1 EA ARO ORDER OF

REPAIR ASSET

Proposed Delivery

A SW3119 1 EA

DISPLAY UNIT

MAJOR REPAIR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

6 EA

CLIN ACRN ACRN Total

3004 AA

NSN: 7025-01-527-7689 GA

DISPLAY UNIT

Manufacturer Part Number

096Y5 AVM4090A

Associated Document(s) Line Item(s)

FD20601500717 0003

Priority: R

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 9001-2008 2008

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAC MARK FOR FLB/RIC

Type / Ship To Quantity (U/I) ARO ORDER OF

REPAIR ASSETS-60

CALENDAR DAYS

Req No / Pri

Required Delivery

A SW3119 6 EA ARO ORDER OF

REPAIR ASSET

Proposed Delivery

A SW3119 6 EA

DISPLAY UNIT

MINOR REPAIR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

3005 AA

NSN: 7025-01-527-7689 GA

DISPLAY UNIT

Manufacturer Part Number

096Y5 AVM4090A

Associated Document(s) Line Item(s)

FD20601500717 0003

Priority: R

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 9001-2008 2008

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAC MARK FOR FLB/RIC

Type / Ship To Quantity (U/I) ARO ORDER OF

REPAIR ASSETS-60

CALENDAR DAYS

Req No / Pri

Required Delivery

A SW3119 1 EA ARO ORDER OF

REPAIR ASSET

Proposed Delivery

A SW3119 1 EA

DISPLAY UNIT

NO FAULT FOUND

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

3006 AA

NSN: 7025-01-527-7689 GA

DISPLAY UNIT

Manufacturer Part Number

096Y5 AVM4090A

Associated Document(s) Line Item(s)

FD20601500717 0004

Priority: R

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 9001-2008 2008

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAC MARK FOR FLB/RIC

Type / Ship To Quantity (U/I) ARO ORDER OF

REPAIR ASSETS-60

CALENDAR DAYS

Req No / Pri

Required Delivery

A SW3119 1 EA ARO ORDER OF

REPAIR ASSET

Proposed Delivery

A SW3119 1 EA

MOUNTING BRACKET

REPAIR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

3007 AA

NSN: 5340-01-527-7688 GA

BRACKET,MOUNTING

Manufacturer Part Number

096Y5 AMA084AASAIC

Associated Document(s) Line Item(s)

FD20601500717 0005

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required 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.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAD MARK FOR FLB/RIC

Type / Ship To Quantity (U/I) ARO ORDER OF

REPAIR ASSETS-60

CALENDAR DAYS

Req No / Pri

Required Delivery

A SW3119 1 EA ARO ORDER OF

REPAIR ASSET

Proposed Delivery

A SW3119 1 EA

DDWRER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLY

EARLY DELIVERY IS ACCEPTABLE AT NO ADDITIONAL COST TO THE GOVERNMENT.

DATA

IAW DD FORM 1423

Item No.

DATA

IAW DD FORM 1423

Data

ELINS A001-A008

Associated Document(s) Line Item(s)

FD20601500717 0006

Priority: R

Limitations of Liability: Other Than High Value Item

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

DELIVERY IAW DD FORM 1423

ELIN A001

IAW DD FORM 1423

Item No.

3008AA

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Data

MAINTENANCE DATA COLLECTION RECORD (MDCR)

DI-MISC-81371/T

Associated Document(s) Line Item(s)

FD20601500717 0006

Priority: R

DELIVERY IAW DD FORM 1423

ELIN A002

IAW DD FORM 1423

Item No.

3008AB

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)

FD20601500717 0006

Item No.

3008AC

RESERVED

ELIN A004

IAW DD FORM 1423

Item No.

3008AD

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Data

ITEM UNIQUE IDENTIFICATION (IUID) MARKING ACTIVITY

DI-MGMT-81804

Associated Document(s) Line Item(s)

FD20601500717 0006

Priority: R

DELIVERY IAW DD FORM 1423

Item No.

3008AE

RESERVED

ELIN A006

IAW DD FORM 1423

Item No.

3008AF

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Data

COMMERCIAL ASSET VISIBILITY AIR FORCE (CAVAF)

DI-MGMT-81634C

Associated Document(s) Line Item(s)

FD20601500717 0006

Priority: R

DELIVERY IAW DD FORM 1423

ELIN A007

IAW DD FORM 1423

Item No.

3008AG

ELIN A007

IAW DD FORM 1423

1 LO

Data

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

DI-QCIC-80125B/T

Associated Document(s) Line Item(s)

FD20601500717 0006

Priority: R

DELIVERY IAW DD FORM 1423

ELIN A008

IAW DD FORM 1423

Item No.

3008AH

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Data

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

DI-QCIC-80126B/T

Associated Document(s) Line Item(s)

FD20601500717 0006

Priority: R

DELIVERY IAW DD FORM 1423

NOTES TO THE CONTRACTOR:

In accordance with FAR 16.503(c), this is to advise that failure of the Government to furnish Government property items in the amounts or quantities described in the Schedule as "estimated" of "maximum" will not entitle the contractor to any equitable adjustment in price under the Government Property clause of the contract. This is a Requirements Type Contract for a period of five years. The Government may require the delivery of increased quantities of items, the exact quantity of which cannot be determined in advance. The Best Estimated Quantity (BEQ) for each line item is identified in the descrip[tion of that line item.

All orders will initially be funded on the Major repair CLINs. Upon receipt of the asset, the contractor is to determine if the asset has been updated to the new technology per the terms of the PWS. If the update has not been completed, the contractor is to continue the repair under the Major Repair CLIN. If the update has been completed, the contractor will contact

ORDERING PERIOD IV: Applicable to orders placed during the 12-month period immediatley following ordering period III.

DISPLAY UNIT

MAJOR REPAIR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

12 EA

CLIN ACRN ACRN Total

4001 AA

NSN: 7025-01-527-6510 GA

DISPLAY UNIT

Manufacturer Part Number

096Y5 AVM4055FN

Associated Document(s) Line Item(s)

FD20601500717 0001

Priority: R

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 9001-2008 2008

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAB MARK FOR FLB/RIC

Type / Ship To Quantity (U/I) ARO ORDER OF

REPAIR ASSETS-60

CALENDAR DAYS

Req No / Pri

Required Delivery

A SW3119 12 EA ARO ORDER OF

REPAIR ASSET

Proposed Delivery

EARLY DELIVERY IS ACCEPTABLE AT NO ADDITIONAL COST TO THE GOVERNMENT.

DISPLAY UNIT

MINOR REPAIR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

4002 AA

NSN: 7025-01-527-6510 GA

DISPLAY UNIT

Manufacturer Part Number

096Y5 AVM4055FN

Associated Document(s) Line Item(s)

FD20601500717 0001

Priority: R

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 9001-2008 2008

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAB MARK FOR FLB/RIC

Type / Ship To Quantity (U/I) ARO ORDER OF

REPAIR ASSETS-60

CALENDAR DAYS

Req No / Pri

Required Delivery

A SW3119 1 EA ARO ORDER OF

REPAIR ASSET

Proposed Delivery

A SW3119 1 EA

DISPLAY UNIT

NO FAULT FOUND

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

4003 AA

NSN: 7025-01-527-6510 GA

DISPLAY UNIT

Manufacturer Part Number

096Y5 AVM4055FN

Associated Document(s) Line Item(s)

FD20601500717 0002

Priority: R

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 9001-2008 2008

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAB MARK FOR FLB/RIC

Type / Ship To Quantity (U/I) ARO ORDER OF

REPAIR ASSETS-60

CALENDAR DAYS

Req No / Pri

Required Delivery

A SW3119 1 EA ARO ORDER OF

REPAIR ASSET

Proposed Delivery

A SW3119 1 EA

DISPLAY UNIT

MAJOR REPAIR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

6 EA

CLIN ACRN ACRN Total

4004 AA

NSN: 7025-01-527-7689 GA

DISPLAY UNIT

Manufacturer Part Number

096Y5 AVM4090A

Associated Document(s) Line Item(s)

FD20601500717 0003

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin…