FA852416R00586.pdf

AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 1449 (REV.2/2012)

PREVIOUS EDITION IS NOT USABLE Prescribed by GSA - FAR (48 CFR) 53.212

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30 J

1. REQUISITION NUMBER

FD20601500586

5. SOLICITATION NUMBER

FA8524-16-R-00586

6. SOLICITATION ISSUE DATE

b. TELEPHONE NUMBER (No collect calls) (478 ) 926 -0152 ext.

2. CONTRACT NO.

7. FOR SOLICITATION

INFORMATION CALL

3. AWARD/EFFECTIVE DATE

4. ORDER NUMBER

a. NAME

Howard C. Carroll

8. OFFER DUE DATE/LOCAL TIME

2AUG2016 3:30PM

12. DISCOUNT TERMS11. DELIVERY FOR FOB DEST.

UNLESS BLOCK IS MARKED

SEE SCHEDULE

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

SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS

HUBZONE SMALL (WOSB)ELIGIBLE UNDER THE WOMEN-OWNED

BUSINESS SMALL BUSINESS PROGRAM

NAICS CODE:

SERVICE-DISABLED EDWOSB 811219

VETERAN-OWNED SIZE STANDARD

SMALL BUSINESS 8 (A) $20.5 :

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: Howard C. Carroll howard.carroll.1@us.af.mil Phone: (478) 926- 0152 Fax: (000) 000-0000 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 120 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 1 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

X

25. ACCOUNTING AND APPROPRIATION DATA SEE FUNDS SCHEDULE

X

SCD:B

EFT:T

Total

STANDARD FORM 1449 (REV. 2/2012) BACK

COMPUTER GENERATED 8/5/2016, 11:38 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 Proposal FA8524-16-R-00586

SUPPLIES OR SERVICES AND PRICES/COSTS

SPECIAL INSTRUCTIONS APPLICABLE TO GFP FOR REPAIR REQUIREMENTS

CONTRACTS (JUL 1999)

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

This is a Requirements Type Contract for a period of 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.

NOTE TO THE CONTRACTOR:

Since it is unknown at the time of award which repair level will generate, all repair orders for each NSN will be issued under the applicable Repair subCLIN.

The contractor, after completion of evaluation, shall contact the PCO referencing the approprate repair level (NFF&BER or Repair). If applicable, the contract will be modified to reflect the apporpriate subCLIN.

Test, Teardown and Evaluation (TT&E) and Repair shall be in accordance with the attached Performance Based Work Statement.

BASIC ORDERING PERIOD: Applicable to orders placed during the 12‐month period immediatley following Contract Award. The BEQ for each line item is identified in the description of that line item. The Government may require the delivery of increased quantities of items, the exact quantity of which cannot be determined in advance.

REQUEST A 30 DAY TURN AROUND DELIVERY ON ALL ORDERS ISSUED UNDER EMERGENCY

SURGE/MICAP CONDITIONS.

REPAIR - TRANSPONDER CONTROL UNIT

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

12 EA

NSN: 5895-01-566-6242 HL

CONTROL,TRANSPONDER

Controls the KTR-909B and KTR 909A UHF Communications Transceiver. IAW: PWS Para 4.2.1 Metal and plastic and circuit cards.

Manufacturer Part Number 0F5W6 3H1231-10 22373 071-01507-4902 24363 100433-300

3M841 205-USH-XPN-36

Associated Document(s) Line Item(s)

FD20601500586 0002

Priority: R

REPAIR - TRANSPONDER CONTROL UNIT

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.)

IUID Required: Yes Title Number Date Tailoring

ISO 9001-2008 2008

Physical Item Markings:

Latest Cost Amount: $

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ SW3119 ORIGIN

Type / Ship To PACRN Mark For

+ SW3119 PAC FLB/RIC

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

ASSETS-60 CALENDAR

DAYS

Req No / Pri

Required Delivery

+ SW3119 12 EA ARO ORDER OF REPAIR

ASSET

Proposed Delivery

+ SW3119 12 EA

DELIVER UNIT(s) 60 CALENDAR DAYS AFTER RECEIPT OF ORDER (ARO) OR RECEIPT OF REPARABLE

ASSETS, WHICHEVER IS LATER. EARLY DELIVERY IS ACCEPTABLE.

TO OBTAIN SHIPPING AND MARK FOR INSTRUCTIONS 3‐5 DAYS PRIOR TO COMPLETION, PLEASE

CONTACT PMS SELLER JOHN CRENSHAW AT JOHN.CRENSHAW @US.AF.MIL, 478‐222‐0989

TT&E - TRANSPONDER CONTROL UNIT

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

12 EA

NSN: 5895-01-566-6242 HL

CONTROL,TRANSPONDER

Controls the KTR-909B and KTR 909A UHF Communications Transceiver. IAW: PWS Para 4.2.2 Metal and plastic and circuit cards.

Manufacturer Part Number

TT&E - TRANSPONDER CONTROL UNIT

0F5W6 3H1231-10 22373 071-01507-4902 24363 100433-300

3M841 205-USH-XPN-36

Associated Document(s) Line Item(s)

FD20601500586 0003

Priority: R

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.)

IUID Required: Yes

Latest Cost Amount: $

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ SW3119 ORIGIN

Type / Ship To PACRN Mark For

+ SW3119 PAC MARK FOR FLB/RIC.THIS IS A D4M REPAIR

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

ASSETS-60 CALENDAR

DAYS

Req No / Pri

Required Delivery

+ SW3119 12 EA ARO ORDER OF REPAIR

ASSET

Proposed Delivery

+ SW3119 12 EA

DELIVER UNIT(s) 60 CALENDAR DAYS AFTER RECEIPT OF ORDER (ARO) OR RECEIPT OF REPARABLE

ASSETS, WHICHEVER IS LATER. EARLY DELIVERY IS ACCEPTABLE.

TO OBTAIN SHIPPING AND MARK FOR INSTRUCTIONS 3‐5 DAYS PRIOR TO COMPLETION, PLEASE

DDWR-ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLY

REPAIR - RECEIVER/TRANSMITTER CONTROLLER

REPAIR - RECEIVER/TRANSMITTER CONTROLLER

Firm Fixed Price Quantity U/I Unit Price Amount

6 EA

NSN: 5895-01-566-7709 HL

CONTROL,RECEIVER-TR

Controls the UHF Communications Transceiver. IAW: PWS Para 4.2.1 Metal and plastic and circuit cards.

Manufacturer Part Number 0F5W6 3H1235-10 22373 071-01576-0101 24363 100858-300

3M841 205-USH-UHF-35

Associated Document(s) Line Item(s)

FD20601500586 0004

Priority: R

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.)

IUID Required: Yes

Latest Cost Amount: $

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ SW3119 ORIGIN

Type / Ship To PACRN Mark For

+ SW3119 PAB FLB/RIC

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

ASSETS-60 CALENDAR

DAYS

Req No / Pri

Required Delivery

+ SW3119 6 EA ARO ORDER OF REPAIR

ASSET

Proposed Delivery

+ SW3119 6 EA

DELIVER UNIT(s) 60 CALENDAR DAYS AFTER RECEIPT OF ORDER (ARO) OR RECEIPT OF REPARABLE

ASSETS, WHICHEVER IS LATER. EARLY DELIVERY IS ACCEPTABLE.

TT&E - RECEIVER/TRANSMITTER CONTROLLER

Firm Fixed Price Quantity U/I Unit Price Amount

6 EA

NSN: 5895-01-566-7709 HL

CONTROL,RECEIVER-TR

Controls the UHF Communications Transceiver. IAW: PWS Para 4.2.2 Metal and plastic and circuit cards.

Manufacturer Part Number 0F5W6 3H1235-10 22373 071-01576-0101 24363 100858-300

3M841 205-USH-UHF-35

Associated Document(s) Line Item(s)

FD20601500586 0005

Priority: R

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

IUID Required: Yes

Physical Item Markings:

Latest Cost Amount: $

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ SW3119 ORIGIN

Type / Ship To PACRN Mark For

+ SW3119 PAB

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

ASSETS-60 CALENDAR

DAYS

Req No / Pri

Required Delivery

+ SW3119 6 EA ARO ORDER OF REPAIR

ASSET

Proposed Delivery

+ SW3119 6 EA

DELIVER UNIT(s) 60 CALENDAR DAYS AFTER RECEIPT OF ORDER (ARO) OR RECEIPT OF REPARABLE

ASSETS, WHICHEVER IS LATER. EARLY DELIVERY IS ACCEPTABLE.

REPAIR - DIRECTION FINDER CONTROLLER

Firm Fixed Price Quantity U/I Unit Price Amount

3 EA

NSN: 5825-01-566-7710 HL

CONTROL,DIRECTION F

CONTROLS NAVIGATION RECEIVERS IAW: PWS Para 4.2.1

PLASTIC AND METAL

Manufacturer Part Number 0F5W6 3H1240-10 24363 100892-200

24363 205-USH-VOR-37

3M841 205-USH-VOR-37

Associated Document(s) Line Item(s)

FD20601500586 0006

Priority: R

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

Latest Cost Amount: $

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ SW3119 ORIGIN

Type / Ship To PACRN Mark For

+ SW3119 PAD FLB/RIC

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

OF REPAIR ASSETS-60

CALENDAR DAYS

Req No / Pri

Required Delivery

+ SW3119 3 EA ARO ORDER OF REPAIR

ASSET

Proposed Delivery

+ SW3119 3 EA

DELIVER UNIT(s) 60 CALENDAR DAYS AFTER RECEIPT OF ORDER (ARO) OR RECEIPT OF REPARABLE

ASSETS, WHICHEVER IS LATER. EARLY DELIVERY IS ACCEPTABLE.

TT&E - DIRECTION FINDER CONTROLLER

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

3 EA

NSN: 5825-01-566-7710 HL

CONTROL,DIRECTION F

CONTROLS NAVIGATION RECEIVERS IAW: PWS Para 4.2.1

PLASTIC AND METAL

Manufacturer Part Number 0F5W6 3H1240-10 24363 100892-200

24363 205-USH-VOR-37

3M841 205-USH-VOR-37

Associated Document(s) Line Item(s)

FD20601500586 0006

Priority: R

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

Latest Cost Amount: $

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ SW3119 ORIGIN

Type / Ship To PACRN Mark For

+ SW3119 PAD FLB/RIC

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

OF REPAIR ASSETS-60

CALENDAR DAYS

Req No / Pri

Required Delivery

+ SW3119 3 EA ARO ORDER OF REPAIR

ASSET

Proposed Delivery

+ SW3119 3 EA

DELIVER UNIT(s) 60 CALENDAR DAYS AFTER RECEIPT OF ORDER (ARO) OR RECEIPT OF REPARABLE

ASSETS, WHICHEVER IS LATER. EARLY DELIVERY IS ACCEPTABLE.

DATA - CDRLS A001 - A008

Item No.

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

DATA

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WIDE AREA WORK FLOW Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO IAW 1423 _ Req No / Pri

Required Delivery

1 LO

Proposed Delivery

1 LO

DATA - A001 DEPOT MAINTENANCE COLLECTION REPORT

Item No.

0007AA

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

DATA

DI-MISC-81371/T

A001 Depot Maintenance Collection Report (MDCR) Priority: R

Inspection: Destination Acceptance: Destination Exhibit: AA Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For

PAA

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

Required Delivery

LO IAW DD FORM 1423

Proposed Delivery

LO

DATA - A002 DEPOT MAINTENACE PRODUCTION REPORT

Item No.

0007AB

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

DATA

DI-ALSS-80728A/T

A002 DEPOT MAINTENACE PRODUCTION REPORT

Associated Document(s) Line Item(s)

FD20601500586 0001

Priority: R

Inspection: Destination Acceptance: Destination Exhibit: AA Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For

PAA

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

Required Delivery

1 LO IAW DD FORM 1423

Proposed Delivery

1 LO

DATA - A003 -ITEM UNIQUES INDENTIFICATION (IUID) MARKING PLAN

Item No.

0007AC

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

DATA

DI-MGMT-81803

A003 -ITEM UNIQUES INDENTIFICATION (IUID) MARKING PLAN

Associated Document(s) Line Item(s)

FD20601500586 0001

Priority: R

Inspection: Destination Acceptance: Destination Exhibit: AA Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For

PAA

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

Required

DATA - A003 -ITEM UNIQUES INDENTIFICATION (IUID) MARKING PLAN

1 LO IAW DD FORM 1423

Proposed Delivery

1 LO

DATA - A004 - ITEM UNIQUE IDENTIFICATION (IUID) MARKING ACTIVITY

Item No.

0007AD

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

DATA

DI-MGMT-81804

A004 - ITEM UNIQUE IDENTIFICATION (IUID) MARKING ACTIVITY

Associated Document(s) Line Item(s)

FD20601500586 0001

Priority: R

Inspection: Destination Acceptance: Destination Exhibit: AA Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For

PAA

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

Required Delivery

1 LO IAW DD FORM 1423

Proposed Delivery

1 LO

DATA - A005 - COUNTERFEIT PREVENTION PLAN

Item No.

0007AE

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

DATA

DI-MISC-81832

A005 - COUNTERFEIT PREVENTION PLAN

Associated Document(s) Line Item(s)

FD20601500586 0001

DATA - A005 - COUNTERFEIT PREVENTION PLAN

Inspection: Destination Acceptance: Destination Exhibit: AA Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For

PAA

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

Required Delivery

1 LO IAW DD FORM 1423

Proposed Delivery

1 LO

DATA - A006 -COMMERCIAL ASSET VISIBILITY AF CAV AF) END ITEM REP

Item No.

0007AF

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

DATA

DI-MGMT-81634C

A006 -COMMERCIAL ASSET VISIBILITY AF CAV AF) END ITEM REP

Associated Document(s) Line Item(s)

FD20601500586 0001

Priority: R

Inspection: Destination Acceptance: Destination Exhibit: AA Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For

PAA

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

Required Delivery

1 LO IAW DD FORM 1423

Proposed Delivery

1 LO

DATA - A007 GOVENMENT INDUSTRY EXCHANGE PROG ALERT/SAFE-ALERT REP

Item No.

0007AG

Firm Fixed Price

DATA - A007 GOVENMENT INDUSTRY EXCHANGE PROG ALERT/SAFE-ALERT REP

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

DATA

DI-QCIC-80125B/T

A007 GOVENMENT INDUSTRY EXCHANGE PROG ALERT/SAFE-ALERT REP

Associated Document(s) Line Item(s)

FD20601500586 0001

Priority: R

Inspection: Destination Acceptance: Destination Exhibit: AA Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For

PAA

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

Required Delivery

1 LO IAW DD FORM 1423

Proposed Delivery

1 LO

DATA - A008 GOV'T INDUSTRY EXCHANGE PROG ALERT/SAFE-ALERT REPORT

Item No.

0007AH

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

DATA

DI-QCIC-80126B/T

A008 GOV'T INDUSTRY EXCHANGE PROG ALERT/SAFE-ALERT REPORT

Associated Document(s) Line Item(s)

FD20601500586 0001

Priority: R

Inspection: Destination Acceptance: Destination Exhibit: AA Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For

PAA

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

Required Delivery

1 LO IAW DD FORM 1423

Proposed

DATA - A008 GOV'T INDUSTRY EXCHANGE PROG ALERT/SAFE-ALERT REPORT

1 LO

Ordering Period - 1: Applicable to orders placed during the 12‐month period immediatley following the Basic Contract Period. The BEQ for each line item is identified in the description of that line item. The Government may require the delivery of increased quantities of items, the exact quantity of which cannot be determined in advance.

REPAIR - TRANSPONDER CONTROL UNIT

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

12 EA

NSN: 5895-01-566-6242 HL

CONTROL,TRANSPONDER

Controls the KTR-909B and KTR 909A UHF Communications Transceiver. IAW: PWS Para 4.2.1 Metal and plastic and circuit cards.

Manufacturer Part Number 0F5W6 3H1231-10 22373 071-01507-4902 24363 100433-300

3M841 205-USH-XPN-36

Associated Document(s) Line Item(s)

FD20601500586 0002

Priority: R

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.)

IUID Required: Yes

Latest Cost Amount: $

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ SW3119 ORIGIN

Type / Ship To PACRN Mark For

+ SW3119 PAC FLB/RIC

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

ASSETS-60 CALENDAR

DAYS

Req No / Pri

REPAIR - TRANSPONDER CONTROL UNIT

+ SW3119 12 EA ARO ORDER OF REPAIR

ASSET

Proposed Delivery

+ SW3119 12 EA

DELIVER UNIT(s) 60 CALENDAR DAYS AFTER RECEIPT OF ORDER (ARO) OR RECEIPT OF REPARABLE

ASSETS, WHICHEVER IS LATER. EARLY DELIVERY IS ACCEPTABLE.

Firm Fixed Price Quantity U/I Unit Price Amount

12 EA

NSN: 5895-01-566-6242 HL

CONTROL,TRANSPONDER

Controls the KTR-909B and KTR 909A UHF Communications Transceiver. IAW: PWS Para 4.2.2 Metal and plastic and circuit cards.

Manufacturer Part Number 0F5W6 3H1231-10 22373 071-01507-4902 24363 100433-300

3M841 205-USH-XPN-36

Associated Document(s) Line Item(s)

FD20601500586 0003

Priority: R

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.)

IUID Required: Yes

Latest Cost Amount: $

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ SW3119 ORIGIN

TT&E - TRANSPONDER CONTROL UNIT

Type / Ship To PACRN Mark For

+ SW3119 PAC MARK FOR FLB/RIC.THIS IS A D4M REPAIR

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

ASSETS-60 CALENDAR

DAYS

Req No / Pri

Required Delivery

+ SW3119 12 EA ARO ORDER OF REPAIR

ASSET

Proposed Delivery

+ SW3119 12 EA

DELIVER UNIT(s) 60 CALENDAR DAYS AFTER RECEIPT OF ORDER (ARO) OR RECEIPT OF REPARABLE

ASSETS, WHICHEVER IS LATER. EARLY DELIVERY IS ACCEPTABLE.

TO OBTAIN SHIPPING AND MARK FOR INSTRUCTIONS 3‐5 DAYS PRIOR TO COMPLETION, PLEASE

Firm Fixed Price Quantity U/I Unit Price Amount

6 EA

NSN: 5895-01-566-7709 HL

CONTROL,RECEIVER-TR

Controls the UHF Communications Transceiver. IAW: PWS Para 4.2.1 Metal and plastic and circuit cards.

Manufacturer Part Number 0F5W6 3H1235-10 22373 071-01576-0101 24363 100858-300

3M841 205-USH-UHF-35

Associated Document(s) Line Item(s)

FD20601500586 0004

Priority: R

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.)

IUID Required: Yes

Latest Cost Amount: $

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ SW3119 ORIGIN

Type / Ship To PACRN Mark For

+ SW3119 PAB FLB/RIC

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

ASSETS-60 CALENDAR

DAYS

Req No / Pri

Required Delivery

+ SW3119 6 EA ARO ORDER OF REPAIR

ASSET

Proposed Delivery

+ SW3119 6 EA

DELIVER UNIT(s) 60 CALENDAR DAYS AFTER RECEIPT OF ORDER (ARO) OR RECEIPT OF REPARABLE

ASSETS, WHICHEVER IS LATER. EARLY DELIVERY IS ACCEPTABLE.

Firm Fixed Price Quantity U/I Unit Price Amount

6 EA

NSN: 5895-01-566-7709 HL

CONTROL,RECEIVER-TR

Controls the UHF Communications Transceiver. IAW: PWS Para 4.2.2 Metal and plastic and circuit cards.

Manufacturer Part Number 0F5W6 3H1235-10 22373 071-01576-0101 24363 100858-300

3M841 205-USH-UHF-35

Associated Document(s) Line Item(s)

FD20601500586 0005

TT&E - RECEIVER/TRANSMITTER CONTROLLER

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

IUID Required: Yes

Physical Item Markings:

Latest Cost Amount: $

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ SW3119 ORIGIN

Type / Ship To PACRN Mark For

+ SW3119 PAB

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

ASSETS-60 CALENDAR

DAYS

Req No / Pri

Required Delivery

+ SW3119 6 EA ARO ORDER OF REPAIR

ASSET

Proposed Delivery

+ SW3119 6 EA

DELIVER UNIT(s) 60 CALENDAR DAYS AFTER RECEIPT OF ORDER (ARO) OR RECEIPT OF REPARABLE

ASSETS, WHICHEVER IS LATER. EARLY DELIVERY IS ACCEPTABLE.

Firm Fixed Price Quantity U/I Unit Price Amount

3 EA

NSN: 5825-01-566-7710 HL

CONTROL,DIRECTION F

CONTROLS NAVIGATION RECEIVERS IAW: PWS Para 4.2.1

PLASTIC AND METAL

Manufacturer Part Number 0F5W6 3H1240-10 24363 100892-200

24363 205-USH-VOR-37

REPAIR - DIRECTION FINDER CONTROLLER

3M841 205-USH-VOR-37

Associated Document(s) Line Item(s)

FD20601500586 0006

Priority: R

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

Latest Cost Amount: $

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ SW3119 ORIGIN

Type / Ship To PACRN Mark For

+ SW3119 PAD FLB/RIC

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

OF REPAIR ASSETS-60

CALENDAR DAYS

Req No / Pri

Required Delivery

+ SW3119 3 EA ARO ORDER OF REPAIR

ASSET

Proposed Delivery

+ SW3119 3 EA

DELIVER UNIT(s) 60 CALENDAR DAYS AFTER RECEIPT OF ORDER (ARO) OR RECEIPT OF REPARABLE

ASSETS, WHICHEVER IS LATER. EARLY DELIVERY IS ACCEPTABLE.

TT&E - DIRECTION FINDER CONTROLLER

Firm Fixed Price Quantity U/I Unit Price Amount

3 EA

NSN: 5825-01-566-7710 HL

CONTROL,DIRECTION F

CONTROLS NAVIGATION RECEIVERS IAW: PWS Para 4.2.1

PLASTIC AND METAL

Manufacturer Part Number 0F5W6 3H1240-10 24363 100892-200

3M841 205-USH-VOR-37

TT&E - DIRECTION FINDER CONTROLLER

Associated Document(s) Line Item(s)

FD20601500586 0006

Priority: R

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

Latest Cost Amount: $

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ SW3119 ORIGIN

Type / Ship To PACRN Mark For

+ SW3119 PAD FLB/RIC

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

OF REPAIR ASSETS-60

CALENDAR DAYS

Req No / Pri

Required Delivery

+ SW3119 3 EA ARO ORDER OF REPAIR

ASSET

Proposed Delivery

+ SW3119 3 EA

DELIVER UNIT(s) 60 CALENDAR DAYS AFTER RECEIPT OF ORDER (ARO) OR RECEIPT OF REPARABLE

ASSETS, WHICHEVER IS LATER. EARLY DELIVERY IS ACCEPTABLE.

DATA - CDRLS A001 - A008

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

DATA

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WIDE AREA WORK FLOW Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO IAW 1423 _ Req No / Pri

DATA - CDRLS A001 - A008

Required Delivery

1 LO

Proposed Delivery

1 LO

DATA - A001 DEPOT MAINTENANCE COLLECTION REPORT

Item No.

1007AA

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

DATA

DI-MISC-81371/T

A001 Depot Maintenance Collection Report (MDCR) Priority: R

Inspection: Destination Acceptance: Destination Exhibit: AA Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For

PAA

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

Required Delivery

LO IAW DD FORM 1423

Proposed Delivery

LO

DATA - A002 DEPOT MAINTENACE PRODUCTION REPORT

Item No.

1007AB

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

DATA

DI-ALSS-80728A/T

A002 DEPOT MAINTENACE PRODUCTION REPORT

Associated Document(s) Line Item(s)

DATA - A002 DEPOT MAINTENACE PRODUCTION REPORT

Inspection: Destination Acceptance: Destination Exhibit: AA Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For

PAA

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

Required Delivery

1 LO IAW DD FORM 1423

Proposed Delivery

1 LO

DATA - A003 -ITEM UNIQUES INDENTIFICATION (IUID) MARKING PLAN

Item No.

1007AC

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

DATA

DI-MGMT-81803

A003 -ITEM UNIQUES INDENTIFICATION (IUID) MARKING PLAN

Associated Document(s) Line Item(s)

FD20601500586 0001

Priority: R

Inspection: Destination Acceptance: Destination Exhibit: AA Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For

PAA

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

Required Delivery

1 LO IAW DD FORM 1423

Proposed Delivery

1 LO

DATA - A004 - ITEM UNIQUE IDENTIFICATION (IUID) MARKING ACTIVITY

Item No.

1007AD

DATA - A004 - ITEM UNIQUE IDENTIFICATION (IUID) MARKING ACTIVITY

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

DATA

DI-MGMT-81804

A004 - ITEM UNIQUE IDENTIFICATION (IUID) MARKING ACTIVITY

Associated Document(s) Line Item(s)

FD20601500586 0001

Priority: R

Inspection: Destination Acceptance: Destination Exhibit: AA Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For

PAA

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

Required Delivery

1 LO IAW DD FORM 1423

Proposed Delivery

1 LO

DATA - A005 - COUNTERFEIT PREVENTION PLAN

Item No.

1007AE

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

DATA

DI-MISC-81832

A005 - COUNTERFEIT PREVENTION PLAN

Associated Document(s) Line Item(s)

FD20601500586 0001

Priority: R

Inspection: Destination Acceptance: Destination Exhibit: AA Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For

PAA

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

Required Delivery

1 LO IAW DD FORM 1423

DATA - A005 - COUNTERFEIT PREVENTION PLAN

1 LO

DATA - A006 -COMMERCIAL ASSET VISIBILITY AF CAV AF) END ITEM REP

Item No.

1007AF

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

DATA

DI-MGMT-81634C

A006 -COMMERCIAL ASSET VISIBILITY AF CAV AF) END ITEM REP

Associated Document(s) Line Item(s)

FD20601500586 0001

Priority: R

Inspection: Destination Acceptance: Destination Exhibit: AA Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For

PAA

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

Required Delivery

1 LO IAW DD FORM 1423

Proposed Delivery

1 LO

DATA - A007 GOVENMENT INDUSTRY EXCHANGE PROG ALERT/SAFE-ALERT REP

Item No.

1007AG

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

DATA

DI-QCIC-80125B/T

A007 GOVENMENT INDUSTRY EXCHANGE PROG ALERT/SAFE-ALERT REP

Associated Document(s) Line Item(s)

FD20601500586 0001

Priority: R

Inspection: Destination Acceptance: Destination Exhibit: AA

DATA - A007 GOVENMENT INDUSTRY EXCHANGE PROG ALERT/SAFE-ALERT REP

Type / Ship To PACRN Mark For

PAA

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

1 LO IAW DD FORM 1423

Proposed Delivery

1 LO

DATA - A008 GOV'T INDUSTRY EXCHANGE PROG ALERT/SAFE-ALERT REPORT

Item No.

1007AH

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

DATA

DI-QCIC-80126B/T

A008 GOV'T INDUSTRY EXCHANGE PROG ALERT/SAFE-ALERT REPORT

Associated Document(s) Line Item(s)

FD20601500586 0001

Priority: R

Inspection: Destination Acceptance: Destination Exhibit: AA Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For

PAA

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

Required Delivery

1 LO IAW DD FORM 1423

Proposed Delivery

1 LO

Ordering Period - 2: Applicable to orders placed during the 12‐month period immediatley following the Ordering Period - 1. The BEQ for each line item is identified in the description of that line item. The Government may require the delivery of increased quantities of items, the exact quantity of which cannot be determined in advance.

REPAIR - TRANSPONDER CONTROL UNIT

Item No.

REPAIR - TRANSPONDER CONTROL UNIT

Quantity U/I Unit Price Amount

12 EA

NSN: 5895-01-566-6242 HL

CONTROL,TRANSPONDER

Controls the KTR-909B and KTR 909A UHF Communications Transceiver. IAW: PWS Para 4.2.1 Metal and plastic and circuit cards.

Manufacturer Part Number 0F5W6 3H1231-10 22373 071-01507-4902 24363 100433-300

3M841 205-USH-XPN-36

Associated Document(s) Line Item(s)

FD20601500586 0002

Priority: R

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.)

IUID Required: Yes

Latest Cost Amount: $

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ SW3119 ORIGIN

Type / Ship To PACRN Mark For

+ SW3119 PAC FLB/RIC

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

ASSETS-60 CALENDAR

DAYS

Req No / Pri

Required Delivery

+ SW3119 12 EA ARO ORDER OF REPAIR

ASSET

Proposed Delivery

+ SW3119 12 EA

DELIVER UNIT(s) 60 CALENDAR DAYS AFTER RECEIPT OF ORDER (ARO) OR RECEIPT OF REPARABLE

ASSETS, WHICHEVER IS LATER. EARLY DELIVERY IS ACCEPTABLE.

Firm Fixed Price Quantity U/I Unit Price Amount

12 EA

NSN: 5895-01-566-6242 HL

CONTROL,TRANSPONDER

Controls the KTR-909B and KTR 909A UHF Communications Transceiver. IAW: PWS Para 4.2.2 Metal and plastic and circuit cards.

Manufacturer Part Number 0F5W6 3H1231-10 22373 071-01507-4902 24363 100433-300

3M841 205-USH-XPN-36

Associated Document(s) Line Item(s)

FD20601500586 0003

Priority: R

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.)

IUID Required: Yes

Latest Cost Amount: $

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ SW3119 ORIGIN

Type / Ship To PACRN Mark For

+ SW3119 PAC MARK FOR FLB/RIC.THIS IS A D4M REPAIR

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

ASSETS-60 CALENDAR

DAYS

Req No / Pri

Required Delivery

+ SW3119 12 EA ARO ORDER OF REPAIR

ASSET

Proposed Delivery

+ SW3119 12 EA

DELIVER UNIT(s) 60 CALENDAR DAYS AFTER RECEIPT OF ORDER (ARO) OR RECEIPT OF REPARABLE

ASSETS, WHICHEVER IS LATER. EARLY DELIVERY IS ACCEPTABLE.

TO OBTAIN SHIPPING AND MARK FOR INSTRUCTIONS 3‐5 DAYS PRIOR TO COMPLETION, PLEASE

Firm Fixed Price Quantity U/I Unit Price Amount

6 EA

NSN: 5895-01-566-7709 HL

CONTROL,RECEIVER-TR

Controls the UHF Communications Transceiver. IAW: PWS Para 4.2.1 Metal and plastic and circuit cards.

Manufacturer Part Number 0F5W6 3H1235-10 22373 071-01576-0101 24363 100858-300

3M841 205-USH-UHF-35

Associated Document(s) Line Item(s)

FD20601500586 0004

Priority: R

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.)

IUID Required: Yes

Latest Cost Amount: $

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ SW3119 ORIGIN

Type / Ship To PACRN Mark For

+ SW3119 PAB FLB/RIC

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

ASSETS-60 CALENDAR

DAYS

Req No / Pri

Required Delivery

+ SW3119 6 EA ARO ORDER OF REPAIR

ASSET

REPAIR - RECEIVER/TRANSMITTER CONTROLLER

+ SW3119 6 EA

DELIVER UNIT(s) 60 CALENDAR DAYS AFTER RECEIPT OF ORDER (ARO) OR RECEIPT OF REPARABLE

ASSETS, WHICHEVER IS LATER. EARLY DELIVERY IS ACCEPTABLE.

Firm Fixed Price Quantity U/I Unit Price Amount

6 EA

NSN: 5895-01-566-7709 HL

CONTROL,RECEIVER-TR

Controls the UHF Communications Transceiver. IAW: PWS Para 4.2.2 Metal and plastic and circuit cards.

Manufacturer Part Number 0F5W6 3H1235-10 22373 071-01576-0101 24363 100858-300

3M841 205-USH-UHF-35

Associated Document(s) Line Item(s)

FD20601500586 0005

Priority: R

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

IUID Required: Yes

Physical Item Markings:

Latest Cost Amount: $

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ SW3119 ORIGIN

Type / Ship To PACRN Mark For

+ SW3119 PAB

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

ASSETS-60 CALENDAR

DAYS

Req No / Pri

TT&E - RECEIVER/TRANSMITTER CONTROLLER

+ SW3119 6 EA ARO ORDER OF REPAIR

ASSET

Proposed Delivery

+ SW3119 6 EA

DELIVER UNIT(s) 60 CALENDAR DAYS AFTER RECEIPT OF ORDER (ARO) OR RECEIPT OF REPARABLE

ASSETS, WHICHEVER IS LATER. EARLY DELIVERY IS ACCEPTABLE.

Firm Fixed Price Quantity U/I Unit Price Amount

3 EA

NSN: 5825-01-566-7710 HL

CONTROL,DIRECTION F

CONTROLS NAVIGATION RECEIVERS IAW: PWS Para 4.2.1

PLASTIC AND METAL

Manufacturer Part Number 0F5W6 3H1240-10 24363 100892-200

24363 205-USH-VOR-37

3M841 205-USH-VOR-37

Associated Document(s) Line Item(s)

FD20601500586 0006

Priority: R

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

Latest Cost Amount: $

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ SW3119 ORIGIN

Type / Ship To PACRN Mark For

+ SW3119 PAD FLB/RIC

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

OF REPAIR ASSETS-60

CALENDAR DAYS

Req No / Pri

REPAIR - DIRECTION FINDER CONTROLLER

Required Delivery

+ SW3119 3 EA ARO ORDER OF REPAIR

ASSET

Proposed Delivery

+ SW3119 3 EA

DELIVER UNIT(s) 60 CALENDAR DAYS AFTER RECEIPT OF ORDER (ARO) OR RECEIPT OF REPARABLE

ASSETS, WHICHEVER IS LATER. EARLY DELIVERY IS ACCEPTABLE.

Firm Fixed Price Quantity U/I Unit Price Amount

3 EA

NSN: 5825-01-566-7710 HL

CONTROL,DIRECTION F

CONTROLS NAVIGATION RECEIVERS IAW: PWS Para 4.2.1

PLASTIC AND METAL

Manufacturer Part Number 0F5W6 3H1240-10 24363 100892-200

24363 205-USH-VOR-37

3M841 205-USH-VOR-37

Associated Document(s) Line Item(s)

FD20601500586 0006

Priority: R

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

Latest Cost Amount: $

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ SW3119 ORIGIN

Type / Ship To PACRN Mark For

+ SW3119 PAD FLB/RIC

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

OF REPAIR ASSETS-60

CALENDAR DAYS

Req No / Pri

TT&E - DIRECTION FINDER CONTROLLER

Required Delivery

+ SW3119 3 EA ARO ORDER OF REPAIR

ASSET

Proposed Delivery

+ SW3119 3 EA

DELIVER UNIT(s) 60 CALENDAR DAYS AFTER RECEIPT OF ORDER (ARO) OR RECEIPT OF REPARABLE

ASSETS, WHICHEVER IS LATER. EARLY DELIVERY IS ACCEPTABLE.

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

DATA

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WIDE AREA WORK FLOW Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO IAW 1423 _ Req No / Pri

Required Delivery

1 LO

Proposed Delivery

1 LO

DATA - A001 DEPOT MAINTENANCE COLLECTION REPORT

Item No.

2007AA

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

DATA

DI-MISC-81371/T

A001 Depot Maintenance Collection Report (MDCR)

DATA - A001 DEPOT MAINTENANCE COLLECTION REPORT

Priority: R

Inspection: Destination Acceptance: Destination Exhibit: AA Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For

PAA

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

Required Delivery

LO IAW DD FORM 1423

Proposed Delivery

LO

DATA - A002 DEPOT MAINTENACE PRODUCTION REPORT

Item No.

2007AB

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

DATA

DI-ALSS-80728A/T

A002 DEPOT MAINTENACE PRODUCTION REPORT

Associated Document(s) Line Item(s)

FD20601500586 0001

Priority: R

Inspection: Destination Acceptance: Destination Exhibit: AA Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For

PAA

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

Required Delivery

1 LO IAW DD FORM 1423

Proposed Delivery

1 LO

DATA - A003 -ITEM UNIQUES INDENTIFICATION (IUID) MARKING PLAN

2007AC

DATA - A003 -ITEM UNIQUES INDENTIFICATION (IUID) MARKING PLAN

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

DATA

DI-MGMT-81803

A003 -ITEM UNIQUES INDENTIFICATION (IUID) MARKING PLAN

Associated Document(s) Line Item(s)

FD20601500586 0001

Priority: R

Inspection: Destination Acceptance: Destination Exhibit: AA Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For

PAA

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

Required Delivery

1 LO IAW DD FORM 1423

Proposed Delivery

1 LO

DATA - A004 - ITEM UNIQUE IDENTIFICATION (IUID) MARKING ACTIVITY

Item No.

2007AD

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

DATA

DI-MGMT-81804

A004 - ITEM UNIQUE IDENTIFICATION (IUID) MARKING ACTIVITY

Associated Document(s) Line Item(s)

FD20601500586 0001

Priority: R

Inspection: Destination Acceptance: Destination Exhibit: AA Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For

PAA

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

Required

1 LO IAW DD FORM 1423

DATA - A004 - ITEM UNIQUE IDENTIFICATION (IUID) MARKING ACTIVITY

Proposed Delivery

1 LO

DATA - A005 - COUNTERFEIT PREVENTION PLAN

Item No.

2007AE

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

DATA

DI-MISC-81832

A005 - COUNTERFEIT PREVENTION PLAN

Associated Document(s) Line Item(s)

FD20601500586 0001

Priority: R

Inspection: Destination Acceptance: Destination Exhibit: AA Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For

PAA

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

Required Delivery

1 LO IAW DD FORM 1423

Proposed Delivery

1 LO

DATA - A006 -COMMERCIAL ASSET VISIBILITY AF CAV AF) END ITEM REP

Item No.

2007AF

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

DATA

DI-MGMT-81634C

A006 -COMMERCIAL ASSET VISIBILITY AF CAV AF) END ITEM REP

Associated Document(s) Line Item(s)

FD20601500586 0001

Priority: R

Inspection: Destination Acceptance: Destination

DATA - A006 -COMMERCIAL ASSET VISIBILITY AF CAV AF) END ITEM REP

Exhibit: AA Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For

PAA

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

Required Delivery

1 LO IAW DD FORM 1423

Proposed Delivery

1 LO

DATA - A007 GOVENMENT INDUSTRY EXCHANGE PROG ALERT/SAFE-ALERT REP

Item No.

2007AG

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

DATA

DI-QCIC-80125B/T

A007 GOVENMENT INDUSTRY EXCHANGE PROG ALERT/SAFE-ALERT REP

Associated Document(s) Line Item(s)

FD20601500586 0001

Priority: R

Inspection: Destination Acceptance: Destination Exhibit: AA Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For

PAA

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

Required Delivery

1 LO IAW DD FORM 1423

Proposed Delivery

1 LO

DATA - A008 GOV'T INDUSTRY EXCHANGE PROG ALERT/SAFE-ALERT REPORT

Item No.

2007AH

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

DATA - A008 GOV'T INDUSTRY EXCHANGE PROG ALERT/SAFE-ALERT REPORT

DATA

DI-QCIC-80126B/T

A008 GOV'T INDUSTRY EXCHANGE PROG ALERT/SAFE-ALERT REPORT

Associated Document(s) Line Item(s)

FD20601500586 0001

Priority: R

Inspection: Destination Acceptance: Destination Exhibit: AA Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For

PAA

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

Required Delivery

1 LO IAW DD FORM 1423

Proposed Delivery

1 LO

Ordering Period - 3: Applicable to orders placed during the 12‐month period immediatley following the Ordering Period - 2. The BEQ for each line item is identified in the description of that line item. The Government may require the delivery of increased quantities of items, the exact quantity of which cannot be determined in advance.

REPAIR - TRANSPONDER CONTROL UNIT

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

12 EA

NSN: 5895-01-566-6242 HL

CONTROL,TRANSPONDER

Controls the KTR-909B and KTR 909A UHF Communications Transceiver. IAW: PWS Para 4.2.1 Metal and plastic and circuit cards.

Manufacturer Part Number 0F5W6 3H1231-10 22373 071-01507-4902 24363 100433-300

3M841 205-USH-XPN-36

Associated Document(s) Line Item(s)

FD20601500586 0002

Priority: R

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.)

REPAIR - TRANSPONDER CONTROL UNIT

IUID Required: Yes

Latest Cost Amount: $

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ SW3119 ORIGIN

Type / Ship To PACRN Mark For

+ SW3119 PAC FLB/RIC

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

ASSETS-60 CALENDAR

DAYS

Req No / Pri

Required Delivery

+ SW3119 12 EA ARO ORDER OF REPAIR

ASSET

Proposed Delivery

+ SW3119 12 EA

DELIVER UNIT(s) 60 CALENDAR DAYS AFTER RECEIPT OF ORDER (ARO) OR RECEIPT OF REPARABLE

ASSETS, WHICHEVER IS LATER. EARLY DELIVERY IS ACCEPTABLE.

Firm Fixed Price Quantity U/I Unit Price Amount

12 EA

NSN: 5895-01-566-6242 HL

CONTROL,TRANSPONDER

Controls the KTR-909B and KTR 909A UHF Communications Transceiver. IAW: PWS Para 4.2.2 Metal and plastic and circuit cards.

Manufacturer Part Number 0F5W6 3H1231-10 22373 071-01507-4902 24363 100433-300

3M841 205-USH-XPN-36

Associated Document(s) Line Item(s)

FD20601500586 0003

TT&E - TRANSPONDER CONTROL UNIT

Priority: R

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.)

IUID Required: Yes

Latest Cost Amount: $

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ SW3119 ORIGIN

Type / Ship To PACRN Mark For

+ SW3119 PAC MARK FOR FLB/RIC.THIS IS A D4M REPAIR

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

ASSETS-60 CALENDAR

DAYS

Req No / Pri

Required Delivery

+ SW3119 12 EA ARO ORDER OF REPAIR

ASSET

Proposed Delivery

+ SW3119 12 EA

DELIVER UNIT(s) 60 CALENDAR DAYS AFTER RECEIPT OF ORDER (ARO) OR RECEIPT OF REPARABLE

ASSETS, WHICHEVER IS LATER. EARLY DELIVERY IS ACCEPTABLE.

TO OBTAIN SHIPPING AND MARK FOR INSTRUCTIONS 3‐5 DAYS PRIOR TO COMPLETION, PLEASE

Firm Fixed Price Quantity U/I Unit Price Amount

6 EA

NSN: 5895-01-566-7709 HL

CONTROL,RECEIVER-TR

REPAIR - RECEIVER/TRANSMITTER CONTROLLER

Controls the UHF Communications Transceiver. IAW: PWS Para 4.2.1 Metal and plastic and circuit cards.

Manufacturer Part Number 0F5W6 3H1235-10 22373 071-01576-0101 24363 100858-300

3M841 205-USH-UHF-35

Associated Document(s) Line Item(s)

FD20601500586 0004

Priority: R

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.)

IUID Required: Yes

Latest Cost Amount: $

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ SW3119 ORIGIN

Type / Ship To PACRN Mark For

+ SW3119 PAB FLB/RIC

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

ASSETS-60 CALENDAR

DAYS

Req No / Pri

Required Delivery

+ SW3119 6 EA ARO ORDER OF REPAIR

ASSET

Proposed Delivery

+ SW3119 6 EA

DELIVER UNIT(s) 60 CALENDAR DAYS AFTER RECEIPT OF ORDER (ARO) OR RECEIPT OF REPARABLE

ASSETS, WHICHEVER IS LATER. EARLY DELIVERY IS ACCEPTABLE.

TT&E - RECEIVER/TRANSMITTER CONTROLLER

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

6 EA

NSN: 5895-01-566-7709 HL

CONTROL,RECEIVER-TR

Controls the UHF Communications Transceiver. IAW: PWS Para 4.2.2 Metal and plastic and circuit cards.

Manufacturer Part Number 0F5W6 3H1235-10 22373 071-01576-0101 24363 100858-300

3M841 205-USH-UHF-35

Associated Document(s) Line Item(s)

FD20601500586 0005

Priority: R

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

IUID Required: Yes

Physical Item Markings:

Latest Cost Amount: $

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ SW3119 ORIGIN

Type / Ship To PACRN Mark For

+ SW3119 PAB

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

ASSETS-60 CALENDAR

DAYS

Req No / Pri

Required Delivery

+ SW3119 6 EA ARO ORDER OF REPAIR

ASSET

Proposed Delivery

+ SW3119 6 EA

DELIVER UNIT(s) 60 CALENDAR DAYS AFTER RECEIPT OF ORDER (ARO) OR RECEIPT OF REPARABLE

ASSETS, WHICHEVER IS LATER. EARLY DELIVERY IS ACCEPTABLE.

Firm Fixed Price Quantity U/I Unit Price Amount

3 EA

NSN: 5825-01-566-7710 HL

CONTROL,DIRECTION F

CONTROLS NAVIGATION RECEIVERS IAW: PWS Para 4.2.1

PLASTIC AND METAL

Manufacturer Part Number 0F5W6 3H1240-10 24363 100892-200

24363 205-USH-VOR-37

3M841 205-USH-VOR-37

Associated Document(s) Line Item(s)

FD20601500586 0006

Priority: R

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

Latest Cost Amount: $

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ SW3119 ORIGIN

Type / Ship To PACRN Mark For

+ SW3119 PAD FLB/RIC

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

OF REPAIR ASSETS-60

CALENDAR DAYS

Req No / Pri

Required Delivery

+ SW3119 3 EA ARO ORDER OF REPAIR

ASSET

Proposed Delivery

+ SW3119 3 EA

DELIVER UNIT(s) 60 CALENDAR DAYS AFTER RECEIPT OF ORDER (ARO) OR RECEIPT OF REPARABLE

ASSETS, WHICHEVER IS LATER. EARLY DELIVERY IS ACCEPTABLE.

TT&E - DIRECTION FINDER CONTROLLER

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

3 EA

NSN: 5825-01-566-7710 HL

CONTROL,DIRECTION F

CONTROLS NAVIGATION RECEIVERS IAW: PWS Para 4.2.1

PLASTIC AND METAL

Manufacturer Part Number 0F5W6 3H1240-10 24363 100892-200

24363 205-USH-VOR-37

3M841 205-USH-VOR-37

Associated Document(s) Line Item(s)

FD20601500586 0006

Priority: R

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

Latest Cost Amount: $

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ SW3119 ORIGIN

Type / Ship To PACRN Mark For

+ SW3119 PAD FLB/RIC

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

OF REPAIR ASSETS-60

CALENDAR DAYS

Req No / Pri

Required Delivery

+ SW3119 3 EA ARO ORDER OF REPAIR

ASSET

Proposed Delivery

+ SW3119 3 EA

DELIVER UNIT(s) 60 CALENDAR DAYS AFTER RECEIPT OF ORDER (ARO) OR RECEIPT OF REPARABLE

ASSETS, WHICHEVER IS LATER. EARLY DELIVERY IS ACCEPTABLE.

DATA - CDRLS A001 - A008

Item No.

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

DATA

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WIDE AREA WORK FLOW Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO IAW 1423 _ Req No / Pri

Required Delivery

1 LO

Proposed Delivery

1 LO

DATA - A001 DEPOT MAINTENANCE COLLECTION REPORT

Item No.

3007AA

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

DATA

DI-MISC-81371/T

A001 Depot Maintenance Collection Report (MDCR) Priority: R

Inspection: Destination Acceptance: Destination Exhibit: AA Quality Assurance: Standard…