FA8524-17-R-0024.pdf

STANDARD FORM 1447 (2/2012)

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

4. SOLICITATION NUMBER

FA8524-17-R-0024

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:

8(A) SIZE STANDARD:

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 30 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. *30

RATING

DO: A1

3. AWARD/EFFECTIVE DATE

FA8524

2. CONTRACT NO.

X

CHECK IF REMITTANCE IS DIFFERENT

AND PUT SUCH ADDRESS IN OFFER

17.

ITEM NO.

12. ADMINISTERED BY CODE

Total

SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK: 14 EFT:T

SCD:B

NAME AND TITLE OF SIGNER (TYPE OR PRINT) NAME OF CONTRACTING OFFICER

24. AWARD AMOUNT (FOR GOVT USE ONLY)

23. ACCOUNTING AND APPROPRIATION DATA

SEE SCHEDULE

5. SOLICITATION TYPE

SEALED BIDS NEGOTIATED

(IFB) (RFP)

15. PROMPT PAY DISCOUNT

25. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 1

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

OR OTHERWISE IDENTIFIED ABOVE AND ON ANY CONTINUATION SHEETS SUBJECT

THE TERMS AND CONDITIONS SPECIFIED HEREIN.

10. ITEMS TO BE PURCHASED (BRIEF DESCRIPTION)

SUPPLIES SERVICES

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.

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

SOLICITATION NO. FA852417R0024

DUE:

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

FA8524-17-R-0024

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

SPECIAL INSTRUCTIONS APPLICABLE TO GFP FOR REPAIR REQUIREMENTS

CONTRACTS (JUL 1999)

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

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 Major/Minor 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.

EXTERNAL RESCUE HOIST - MAJOR REPAIR (INCLUDES TT&E)

BASIC PERIOD

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

22 EA

CLIN ACRN ACRN Total

0001 AA

NSN: 1680-01-399-1284 GC

WINCH,AIRCRAFT MOUN

Hoist is used to extend and retract a cable to perform rescue operations from a hovering helicopter Aluminum, steel, rubber hoses, eletrical wiring/components, copper, stainless steel Manufacturer Part Number

08484 BL-27100-185

08484 BL27100-185

Associated Document(s) Line Item(s)

FD20601501176 0003

Priority: R

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

Title Number Date Tailoring

ISO 9001-2008 2008

EXTERNAL RESCUE HOIST - MAJOR REPAIR (INCLUDES TT&E)

BASIC PERIOD

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 PAA FLB RIC

Type / Ship To Quantity (U/I) ARO FUNDED ORDER 7

EA PER 30 CALENDAR

DAYS

Req No / Pri

Required Delivery

A SW3119 22 EA ARO FUNDED ORDER 7

EA PER

Proposed Delivery

A SW3119 22 EA

D035K DEPOT SUPPLY DDWG-ER-DLA CENTRAL RECEIVING

EXTERNAL RESCUE HOIST - MINOR REPAIR (INCLUDES TT&E)

BASIC PERIOD

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

40 EA

CLIN ACRN ACRN Total

0002 AA

NSN: 1680-01-399-1284 GC

WINCH,AIRCRAFT MOUN

Hoist is used to extend and retract a cable to perform rescue operations from a hovering helicopter Aluminum, steel, rubber hoses, eletrical wiring/components, copper, stainless steel Manufacturer Part Number

08484 BL-27100-185

08484 BL27100-185

Associated Document(s) Line Item(s)

FD20601501176 0002

Priority: R

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

IUID Required: Yes

EXTERNAL RESCUE HOIST - MINOR REPAIR (INCLUDES TT&E)

BASIC PERIOD

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 PAA FLB RIC

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

30 DAYS

Req No / Pri

Required Delivery

A SW3119 40 EA ARO FUNDED ORDER 30

DAYS

Proposed Delivery

A SW3119 40 EA

EXTERNAL RESCUE HOIST - NO FAULT FOUND (NFF) AND BEYOND ECONOMIC REPAIR (BER)

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

0003 AA

NSN: 1680-01-399-1284 GC

WINCH,AIRCRAFT MOUN

Hoist is used to extend and retract a cable to perform rescue operations from a hovering helicopter Aluminum, steel, rubber hoses, eletrical wiring/components, copper, stainless steel Manufacturer Part Number

08484 BL-27100-185

08484 BL27100-185

Associated Document(s) Line Item(s)

FD20601501176 0001

Priority: R

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

Physical Item Markings:

EXTERNAL RESCUE HOIST - NO FAULT FOUND (NFF) AND BEYOND ECONOMIC REPAIR (BER)

BASIC PERIOD

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 PAA FLB RIC

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

30 CALENDAR DAYS

Req No / Pri

Required Delivery

A SW3119 1 EA ARO FUNDED ORDER 30

CALEN

Proposed Delivery

A SW3119 1 EA

EXTERNAL RESCUE HOIST - OVERHAUL (INCLUDES TT&E)

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

6 EA

CLIN ACRN ACRN Total

0004 AA

NSN: 1680-01-399-1284 GC

WINCH,AIRCRAFT MOUN

Hoist is used to extend and retract a cable to perform rescue operations from a hovering helicopter Aluminum, steel, rubber hoses, eletrical wiring/components, copper, stainless steel Manufacturer Part Number

08484 BL-27100-185

08484 BL27100-185

Associated Document(s) Line Item(s)

FD20601501176 0004

Priority: R

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

EXTERNAL RESCUE HOIST - OVERHAUL (INCLUDES TT&E)

BASIC PERIOD

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 PAA FLB RIC

Type / Ship To Quantity (U/I) ARO FUNDED ORDER 7

EA PER 30 CALENDAR

DAYS

Req No / Pri

Required Delivery

A SW3119 6 EA ARO FUNDED ORDER 7

EA PER

Proposed Delivery

A SW3119 6 EA

CONTROL BOX - REPAIR (INCLUDES TT&E)

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

11 EA

CLIN ACRN ACRN Total

0005 AA

NSN: 1680-01-411-0562 GC

CONTROL BOX ASSEMBL

This item is use to support the light installation cabin dome metal Manufacturer Part Number

08484 EC-10000-70

Associated Document(s) Line Item(s)

FD20601501176 0006

Priority: R

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

CONTROL BOX - REPAIR (INCLUDES TT&E)

BASIC PERIOD

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 FLB RIC

Type / Ship To Quantity (U/I) ARO FUNDED ORDER 3

EA PER 65 DAYS

Req No / Pri

Required Delivery

A SW3119 11 EA ARO FUNDED ORDER 3

EA PER

Proposed Delivery

A SW3119 11 EA

Control Box - (TT&E/BER)

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

0006 AA

NSN: 1680-01-411-0562 GC

CONTROL BOX ASSEMBL

This item is use to support the light installation cabin dome metal Manufacturer Part Number

08484 EC-10000-70

Associated Document(s) Line Item(s)

FD20601501176 0005

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.)

Control Box - (TT&E/BER)

BASIC PERIOD

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 FLB RIC

Type / Ship To Quantity (U/I) ARO FUNDED ORDER 3

EA EVERY 65 DAYS

Req No / Pri

Required Delivery

A SW3119 1 EA ARO FUNDED ORDER 3

EA EVE

Proposed Delivery

DATA

IAW DD FORM 1423

Item No.

Firm Fixed Price

Data

ELINS A001-A009

Associated Document(s) Line Item(s)

FD20601501176 0007

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD FORM 1423 Quality Assurance: Standard Inspection

DELIVER IAW FORM 1423

ELIN A001

Item No.

0007AA

Firm Fixed Price

ELIN A001

IAW DD FORM 1423

Quantity U/I Unit Price Amount

1 LO

Data

MAINTENANCE DATA COLLECTION RECORD

DI-MISC-81371/T

Associated Document(s) Line Item(s)

FD20601501176 0007

Priority: R

ELIN A002

Item No.

0007AB

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)

FD20601501176 0007

ELIN A003

Item No.

0007AC

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Data

ITEM UNIQUE IDENTIFICATION MARKING PLAN

DI-MGMT-81803

Associated Document(s) Line Item(s)

FD20601501176 0007

ELIN A004

IAW DD FORM 1423

Item No.

0007AD

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Data

IUID MARKING ACTIVITY AND VERIFICATION REPORT

DI-MGMT-81804

Associated Document(s) Line Item(s)

FD20601501176 0007

ELIN A005

Item No.

0007AE

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Data

COUNTERFEIT PROTECTION PLAN

DI-MISC-81832

Associated Document(s) Line Item(s)

FD20601501176 0007

ELIN A006

Item No.

0007AF

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Data

COMMERCIAL ASSET VISIBILITY AIR FORCE

DI-MGMT-81634C

Associated Document(s) Line Item(s)

FD20601501176 0007

ELIN A007

Item No.

0007AG

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Data

GOVERNMENT INDUSTRY DATA EXCHANGE PROGRAM (GIDEP)

DI-QCIC-80125B

Associated Document(s) Line Item(s)

FD20601501176 0007

ELIN A008

Item No.

0007AH

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Data

GOVERNMENT INDUSTRY DATA EXCHANGE PROGRAM (GIDEP)

DI-QCIC-80126B

Associated Document(s) Line Item(s)

FD20601501176 0007

ELIN A009

Item No.

0007AJ

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Data

MAINTENANCE AND DISPOSITION OF SIGNIFICANT HISTORICAL DATA

DI-MGMT-81564

Associated Document(s) Line Item(s)

ELIN A009

IAW DD FORM 1423

OPTION PERIOD I: May be exercised at any time, from time-to-time, within 365 days after effective date of the Basic Contract. 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. Multiple option periods may be exercised simultaneously. An option is determined to have been exercised when transmitted electronically by fax or email.

EXTERNAL RESCUE HOIST - MAJOR REPAIR (INCLUDES TT&E)

BASIC PERIOD

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

22 EA

CLIN ACRN ACRN Total

1001 AA

NSN: 1680-01-399-1284 GC

WINCH,AIRCRAFT MOUN

Hoist is used to extend and retract a cable to perform rescue operations from a hovering helicopter Aluminum, steel, rubber hoses, eletrical wiring/components, copper, stainless steel Manufacturer Part Number

08484 BL-27100-185

08484 BL27100-185

Associated Document(s) Line Item(s)

FD20601501176 0003

Priority: R

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

Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

EXTERNAL RESCUE HOIST - MAJOR REPAIR (INCLUDES TT&E)

BASIC PERIOD

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAA FLB RIC

Type / Ship To Quantity (U/I) ARO FUNDED ORDER 7

EA PER 30 CALENDAR

DAYS

Req No / Pri

Required Delivery

A SW3119 22 EA ARO FUNDED ORDER 7

EA PER

Proposed Delivery

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

40 EA

CLIN ACRN ACRN Total

1002 AA

NSN: 1680-01-399-1284 GC

WINCH,AIRCRAFT MOUN

Hoist is used to extend and retract a cable to perform rescue operations from a hovering helicopter Aluminum, steel, rubber hoses, eletrical wiring/components, copper, stainless steel Manufacturer Part Number

08484 BL-27100-185

08484 BL27100-185

Associated Document(s) Line Item(s)

FD20601501176 0002

Priority: R

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

Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

EXTERNAL RESCUE HOIST - MINOR REPAIR (INCLUDES TT&E)

BASIC PERIOD

Type / Ship To PACRN Mark For

A SW3119 PAA FLB RIC

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

30 DAYS

Req No / Pri

Required Delivery

A SW3119 40 EA ARO FUNDED ORDER 30

DAYS

Proposed Delivery

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

1003 AA

NSN: 1680-01-399-1284 GC

WINCH,AIRCRAFT MOUN

Hoist is used to extend and retract a cable to perform rescue operations from a hovering helicopter Aluminum, steel, rubber hoses, eletrical wiring/components, copper, stainless steel Manufacturer Part Number

08484 BL-27100-185

08484 BL27100-185

Associated Document(s) Line Item(s)

FD20601501176 0001

Priority: R

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

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 PAA FLB RIC

EXTERNAL RESCUE HOIST - NO FAULT FOUND (NFF) AND BEYOND ECONOMIC REPAIR (BER)

BASIC PERIOD

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

30 CALENDAR DAYS

Req No / Pri

Required Delivery

A SW3119 1 EA ARO FUNDED ORDER 30

CALEN

Proposed Delivery

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

6 EA

CLIN ACRN ACRN Total

1004 AA

NSN: 1680-01-399-1284 GC

WINCH,AIRCRAFT MOUN

Hoist is used to extend and retract a cable to perform rescue operations from a hovering helicopter Aluminum, steel, rubber hoses, eletrical wiring/components, copper, stainless steel Manufacturer Part Number

08484 BL-27100-185

08484 BL27100-185

Associated Document(s) Line Item(s)

FD20601501176 0004

Priority: R

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

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 PAA FLB RIC

EXTERNAL RESCUE HOIST - OVERHAUL (INCLUDES TT&E)

BASIC PERIOD

Type / Ship To Quantity (U/I) ARO FUNDED ORDER 7

EA PER 30 CALENDAR

DAYS

Req No / Pri

Required Delivery

A SW3119 6 EA ARO FUNDED ORDER 7

EA PER

Proposed Delivery

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

11 EA

CLIN ACRN ACRN Total

1005 AA

NSN: 1680-01-411-0562 GC

CONTROL BOX ASSEMBL

This item is use to support the light installation cabin dome metal Manufacturer Part Number

08484 EC-10000-70

Associated Document(s) Line Item(s)

FD20601501176 0006

Priority: R

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

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 FLB RIC

Type / Ship To Quantity (U/I) ARO FUNDED ORDER 3

EA PER 65 DAYS

Req No / Pri

CONTROL BOX - REPAIR (INCLUDES TT&E)

BASIC PERIOD

Required Delivery

A SW3119 11 EA ARO FUNDED ORDER 3

EA PER

Proposed Delivery

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

1006 AA

NSN: 1680-01-411-0562 GC

CONTROL BOX ASSEMBL

This item is use to support the light installation cabin dome metal Manufacturer Part Number

08484 EC-10000-70

Associated Document(s) Line Item(s)

FD20601501176 0005

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.)

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 FLB RIC

Type / Ship To Quantity (U/I) ARO FUNDED ORDER 3

EA EVERY 65 DAYS

Req No / Pri

Control Box - (TT&E/BER)

BASIC PERIOD

Required Delivery

A SW3119 1 EA ARO FUNDED ORDER 3

EA EVE

Proposed Delivery

Item No.

Firm Fixed Price

Data

ELINS A001-A009

Associated Document(s) Line Item(s)

FD20601501176 0007

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD FORM 1423

Item No.

1007AA

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Data

MAINTENANCE DATA COLLECTION RECORD

DI-MISC-81371/T

Associated Document(s) Line Item(s)

Item No.

1007AB

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)

FD20601501176 0007

Item No.

1007AC

RESERVED

ELIN A004

IAW DD FORM 1423

Item No.

1007AD

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Data

IUID MARKING ACTIVITY AND VERIFICATION REPORT

DI-MGMT-81804

Associated Document(s) Line Item(s)

FD20601501176 0007

1007AE

RESERVED

ELIN A006

IAW DD FORM 1423

Item No.

1007AF

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Data

COMMERCIAL ASSET VISIBILITY AIR FORCE

DI-MGMT-81634C

Associated Document(s) Line Item(s)

FD20601501176 0007

Item No.

1007AG

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Data

GOVERNMENT INDUSTRY DATA EXCHANGE PROGRAM (GIDEP)

DI-QCIC-80125B

Associated Document(s) Line Item(s)

FD20601501176 0007

Item No.

1007AH

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Data

GOVERNMENT INDUSTRY DATA EXCHANGE PROGRAM (GIDEP)

DI-QCIC-80126B

Associated Document(s) Line Item(s)

Item No.

1007AJ

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Data

MAINTENANCE AND DISPOSITION OF SIGNIFICANT HISTORICAL DATA

DI-MGMT-81564

Associated Document(s) Line Item(s)

FD20601501176 0007

OPTION PERIOD II: May be exercised at any time, from time-to-time, within 730 days after 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. Multiple option periods may be exercised simultaneously. An option is determined to have been exercised when transmitted electronically by fax or email.

EXTERNAL RESCUE HOIST - MAJOR REPAIR (INCLUDES TT&E)

BASIC PERIOD

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

22 EA

CLIN ACRN ACRN Total

2001 AA

NSN: 1680-01-399-1284 GC

WINCH,AIRCRAFT MOUN

Hoist is used to extend and retract a cable to perform rescue operations from a hovering helicopter Aluminum, steel, rubber hoses, eletrical wiring/components, copper, stainless steel Manufacturer Part Number

08484 BL-27100-185

08484 BL27100-185

Associated Document(s) Line Item(s)

FD20601501176 0003

EXTERNAL RESCUE HOIST - MAJOR REPAIR (INCLUDES TT&E)

BASIC PERIOD

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.)

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 PAA FLB RIC

Type / Ship To Quantity (U/I) ARO FUNDED ORDER 7

EA PER 30 CALENDAR

DAYS

Req No / Pri

Required Delivery

A SW3119 22 EA ARO FUNDED ORDER 7

EA PER

Proposed Delivery

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

40 EA

CLIN ACRN ACRN Total

2002 AA

NSN: 1680-01-399-1284 GC

WINCH,AIRCRAFT MOUN

Hoist is used to extend and retract a cable to perform rescue operations from a hovering helicopter Aluminum, steel, rubber hoses, eletrical wiring/components, copper, stainless steel Manufacturer Part Number

08484 BL-27100-185

08484 BL27100-185

Associated Document(s) Line Item(s)

FD20601501176 0002

EXTERNAL RESCUE HOIST - MINOR REPAIR (INCLUDES TT&E)

BASIC PERIOD

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.)

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 PAA FLB RIC

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

30 DAYS

Req No / Pri

Required Delivery

A SW3119 40 EA ARO FUNDED ORDER 30

DAYS

Proposed Delivery

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

2003 AA

NSN: 1680-01-399-1284 GC

WINCH,AIRCRAFT MOUN

Hoist is used to extend and retract a cable to perform rescue operations from a hovering helicopter Aluminum, steel, rubber hoses, eletrical wiring/components, copper, stainless steel Manufacturer Part Number

08484 BL-27100-185

08484 BL27100-185

Associated Document(s) Line Item(s)

FD20601501176 0001

EXTERNAL RESCUE HOIST - NO FAULT FOUND (NFF) AND BEYOND ECONOMIC REPAIR (BER)

BASIC PERIOD

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.)

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 PAA FLB RIC

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

30 CALENDAR DAYS

Req No / Pri

Required Delivery

A SW3119 1 EA ARO FUNDED ORDER 30

CALEN

Proposed Delivery

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

6 EA

CLIN ACRN ACRN Total

2004 AA

NSN: 1680-01-399-1284 GC

WINCH,AIRCRAFT MOUN

Hoist is used to extend and retract a cable to perform rescue operations from a hovering helicopter Aluminum, steel, rubber hoses, eletrical wiring/components, copper, stainless steel Manufacturer Part Number

08484 BL-27100-185

08484 BL27100-185

Associated Document(s) Line Item(s)

FD20601501176 0004

EXTERNAL RESCUE HOIST - OVERHAUL (INCLUDES TT&E)

BASIC PERIOD

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.)

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 PAA FLB RIC

Type / Ship To Quantity (U/I) ARO FUNDED ORDER 7

EA PER 30 CALENDAR

DAYS

Req No / Pri

Required Delivery

A SW3119 6 EA ARO FUNDED ORDER 7

EA PER

Proposed Delivery

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

11 EA

CLIN ACRN ACRN Total

2005 AA

NSN: 1680-01-411-0562 GC

CONTROL BOX ASSEMBL

This item is use to support the light installation cabin dome metal Manufacturer Part Number

08484 EC-10000-70

Associated Document(s) Line Item(s)

FD20601501176 0006

CONTROL BOX - REPAIR (INCLUDES TT&E)

BASIC PERIOD

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.)

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 FLB RIC

Type / Ship To Quantity (U/I) ARO FUNDED ORDER 3

EA PER 65 DAYS

Req No / Pri

Required Delivery

A SW3119 11 EA ARO FUNDED ORDER 3

EA PER

Proposed Delivery

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

2006 AA

NSN: 1680-01-411-0562 GC

CONTROL BOX ASSEMBL

This item is use to support the light installation cabin dome metal Manufacturer Part Number

08484 EC-10000-70

Associated Document(s) Line Item(s)

FD20601501176 0005

Limitations of Liability: Other Than High Value Item

Control Box - (TT&E/BER)

BASIC PERIOD

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.)

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 FLB RIC

Type / Ship To Quantity (U/I) ARO FUNDED ORDER 3

EA EVERY 65 DAYS

Req No / Pri

Required Delivery

A SW3119 1 EA ARO FUNDED ORDER 3

EA EVE

Proposed Delivery

Item No.

Firm Fixed Price

Data

ELINS A001-A009

Associated Document(s) Line Item(s)

FD20601501176 0007

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD FORM 1423

Item No.

2007AA

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Data

MAINTENANCE DATA COLLECTION RECORD

DI-MISC-81371/T

Associated Document(s) Line Item(s)

FD20601501176 0007

Item No.

2007AB

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)

FD20601501176 0007

2007AC

RESERVED

ELIN A004

IAW DD FORM 1423

Item No.

2007AD

ELIN A004

IAW DD FORM 1423

Quantity U/I Unit Price Amount

1 LO

Data

IUID MARKING ACTIVITY AND VERIFICATION REPORT

DI-MGMT-81804

Associated Document(s) Line Item(s)

FD20601501176 0007

2007AE

RESERVED

ELIN A006

IAW DD FORM 1423

Item No.

2007AF

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Data

COMMERCIAL ASSET VISIBILITY AIR FORCE

DI-MGMT-81634C

Associated Document(s) Line Item(s)

FD20601501176 0007

Item No.

2007AG

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Data

GOVERNMENT INDUSTRY DATA EXCHANGE PROGRAM (GIDEP)

DI-QCIC-80125B

Associated Document(s) Line Item(s)

Item No.

2007AH

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Data

GOVERNMENT INDUSTRY DATA EXCHANGE PROGRAM (GIDEP)

DI-QCIC-80126B

Associated Document(s) Line Item(s)

FD20601501176 0007

Item No.

2007AJ

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Data

MAINTENANCE AND DISPOSITION OF SIGNIFICANT HISTORICAL DATA

DI-MGMT-81564

Associated Document(s) Line Item(s)

FD20601501176 0007

OPTION PERIOD III: May be exercised at any time, from time-to-time, within 1,095 days after effective date of the Basic Contract. 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. Multiple option periods may be exercised simultaneously.

An option is determined to have been exercised when transmitted electronically by fax or email.

EXTERNAL RESCUE HOIST - MAJOR REPAIR (INCLUDES TT&E)

BASIC PERIOD

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

22 EA

CLIN ACRN ACRN Total

3001 AA

NSN: 1680-01-399-1284 GC

WINCH,AIRCRAFT MOUN

Hoist is used to extend and retract a cable to perform rescue operations from a hovering helicopter Aluminum, steel, rubber hoses, eletrical wiring/components, copper, stainless steel Manufacturer Part Number

08484 BL-27100-185

08484 BL27100-185

Associated Document(s) Line Item(s)

FD20601501176 0003

Priority: R

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

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 PAA FLB RIC

Type / Ship To Quantity (U/I) ARO FUNDED ORDER 7

EA PER 30 CALENDAR

DAYS

Req No / Pri

Required Delivery

A SW3119 22 EA ARO FUNDED ORDER 7

EA PER

Proposed Delivery

EXTERNAL RESCUE HOIST - MINOR REPAIR (INCLUDES TT&E)

BASIC PERIOD

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

40 EA

CLIN ACRN ACRN Total

3002 AA

NSN: 1680-01-399-1284 GC

WINCH,AIRCRAFT MOUN

Hoist is used to extend and retract a cable to perform rescue operations from a hovering helicopter Aluminum, steel, rubber hoses, eletrical wiring/components, copper, stainless steel Manufacturer Part Number

08484 BL-27100-185

08484 BL27100-185

Associated Document(s) Line Item(s)

FD20601501176 0002

Priority: R

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

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 PAA FLB RIC

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

30 DAYS

Req No / Pri

Required Delivery

A SW3119 40 EA ARO FUNDED ORDER 30

DAYS

Proposed Delivery

EXTERNAL RESCUE HOIST - NO FAULT FOUND (NFF) AND BEYOND ECONOMIC REPAIR (BER)

BASIC PERIOD

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

3003 AA

NSN: 1680-01-399-1284 GC

WINCH,AIRCRAFT MOUN

Hoist is used to extend and retract a cable to perform rescue operations from a hovering helicopter Aluminum, steel, rubber hoses, eletrical wiring/components, copper, stainless steel Manufacturer Part Number

08484 BL-27100-185

08484 BL27100-185

Associated Document(s) Line Item(s)

FD20601501176 0001

Priority: R

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

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 PAA FLB RIC

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

30 CALENDAR DAYS

Req No / Pri

Required Delivery

A SW3119 1 EA ARO FUNDED ORDER 30

CALEN

Proposed Delivery

Item No.

EXTERNAL RESCUE HOIST - OVERHAUL (INCLUDES TT&E)

BASIC PERIOD

Best Estimated Qty

U/I Unit Price Amount

6 EA

CLIN ACRN ACRN Total

3004 AA

NSN: 1680-01-399-1284 GC

WINCH,AIRCRAFT MOUN

Hoist is used to extend and retract a cable to perform rescue operations from a hovering helicopter Aluminum, steel, rubber hoses, eletrical wiring/components, copper, stainless steel Manufacturer Part Number

08484 BL-27100-185

08484 BL27100-185

Associated Document(s) Line Item(s)

FD20601501176 0004

Priority: R

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

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 PAA FLB RIC

Type / Ship To Quantity (U/I) ARO FUNDED ORDER 7

EA PER 30 CALENDAR

DAYS

Req No / Pri

Required Delivery

A SW3119 6 EA ARO FUNDED ORDER 7

EA PER

Proposed Delivery

Item No.

CONTROL BOX - REPAIR (INCLUDES TT&E)

BASIC PERIOD

Best Estimated Qty

U/I Unit Price Amount

11 EA

CLIN ACRN ACRN Total

3005 AA

NSN: 1680-01-411-0562 GC

CONTROL BOX ASSEMBL

This item is use to support the light installation cabin dome metal Manufacturer Part Number

08484 EC-10000-70

Associated Document(s) Line Item(s)

FD20601501176 0006

Priority: R

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

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 FLB RIC

Type / Ship To Quantity (U/I) ARO FUNDED ORDER 3

EA PER 65 DAYS

Req No / Pri

Required Delivery

A SW3119 11 EA ARO FUNDED ORDER 3

EA PER

Proposed Delivery

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

Control Box - (TT&E/BER)

BASIC PERIOD

1 EA

CLIN ACRN ACRN Total

3006 AA

NSN: 1680-01-411-0562 GC

CONTROL BOX ASSEMBL

This item is use to support the light installation cabin dome metal Manufacturer Part Number

08484 EC-10000-70

Associated Document(s) Line Item(s)

FD20601501176 0005

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.)

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 FLB RIC

Type / Ship To Quantity (U/I) ARO FUNDED ORDER 3

EA EVERY 65 DAYS

Req No / Pri

Required Delivery

A SW3119 1 EA ARO FUNDED ORDER 3

EA EVE

Proposed Delivery

Item No.

DATA

IAW DD FORM 1423

Data

ELINS A001-A009

Associated Document(s) Line Item(s)

FD20601501176 0007

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD FORM 1423

Item No.

3007AA

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Data

MAINTENANCE DATA COLLECTION RECORD

DI-MISC-81371/T

Associated Document(s) Line Item(s)

FD20601501176 0007

Item No.

3007AB

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Data

DEPOT MAINTENANCE PRODUCTION REPORT

DI-ALSS-80728A/T

Associated Document(s) Line Item(s)

ELIN A002

IAW DD FORM 1423

FD20601501176 0007

3007AC

RESERVED

ELIN A004

IAW DD FORM 1423

Item No.

3007AD

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Data

IUID MARKING ACTIVITY AND VERIFICATION REPORT

DI-MGMT-81804

Associated Document(s) Line Item(s)

FD20601501176 0007

3007AE

RESERVED

ELIN A006

IAW DD FORM 1423

Item No.

3007AF

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Data

COMMERCIAL ASSET VISIBILITY AIR FORCE

DI-MGMT-81634C

Associated Document(s) Line Item(s)

Item No.

3007AG

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Data

GOVERNMENT INDUSTRY DATA EXCHANGE PROGRAM (GIDEP)

DI-QCIC-80125B

Associated Document(s) Line Item(s)

FD20601501176 0007

Item No.

3007AH

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Data

GOVERNMENT INDUSTRY DATA EXCHANGE PROGRAM (GIDEP)

DI-QCIC-80126B

Associated Document(s) Line Item(s)

FD20601501176 0007

Item No.

3007AJ

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Data

MAINTENANCE AND DISPOSITION OF SIGNIFICANT HISTORICAL DATA

DI-MGMT-81564

ELIN A009

IAW DD FORM 1423

Associated Document(s) Line Item(s)

FD20601501176 0007

OPTION PERIOD IV: May be exercised at any time, from time-to-time, within 1,460 days after 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. Multiple option periods may be exercised simultaneously. An option is determined to have been exercised when transmitted electronically by fax or email.

EXTERNAL RESCUE HOIST - MAJOR REPAIR (INCLUDES TT&E)

BASIC PERIOD

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

22 EA

CLIN ACRN ACRN Total

4001 AA

NSN: 1680-01-399-1284 GC

WINCH,AIRCRAFT MOUN

Hoist is used to extend and retract a cable to perform rescue operations from a hovering helicopter Aluminum, steel, rubber hoses, eletrical wiring/components, copper, stainless steel Manufacturer Part Number

08484 BL-27100-185

08484 BL27100-185

Associated Document(s) Line Item(s)

FD20601501176 0003

Priority: R

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

EXTERNAL RESCUE HOIST - MAJOR REPAIR (INCLUDES TT&E)

BASIC PERIOD

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 PAA FLB RIC

Type / Ship To Quantity (U/I) ARO FUNDED ORDER 7

EA PER 30 CALENDAR

DAYS

Req No / Pri

Required Delivery

A SW3119 22 EA ARO FUNDED ORDER 7

EA PER

Proposed Delivery

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

40 EA

CLIN ACRN ACRN Total

4002 AA

NSN: 1680-01-399-1284 GC

WINCH,AIRCRAFT MOUN

Hoist is used to extend and retract a cable to perform rescue operations from a hovering helicopter Aluminum, steel, rubber hoses, eletrical wiring/components, copper, stainless steel Manufacturer Part Number

08484 BL-27100-185

08484 BL27100-185

Associated Document(s) Line Item(s)

FD20601501176 0002

Priority: R

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

EXTERNAL RESCUE HOIST - MINOR REPAIR (INCLUDES TT&E)

BASIC PERIOD

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 PAA FLB RIC

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

30 DAYS

Req No / Pri

Required Delivery

A SW3119 40 EA ARO FUNDED ORDER 30

DAYS

Proposed Delivery

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

4003 AA

NSN: 1680-01-399-1284 GC

WINCH,AIRCRAFT MOUN

Hoist is used to extend and retract a cable to perform rescue operations from a hovering helicopter Aluminum, steel, rubber hoses, eletrical wiring/components, copper, stainless steel Manufacturer Part Number

08484 BL-27100-185

08484 BL27100-185

Associated Document(s) Line Item(s)

FD20601501176 0001

Priority: R

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

EXTERNAL RESCUE HOIST - NO FAULT FOUND (NFF) AND BEYOND ECONOMIC REPAIR (BER)

BASIC PERIOD

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 PAA FLB RIC

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

30 CALENDAR DAYS

Req No / Pri

Required Delivery

A SW3119 1 EA ARO FUNDED ORDER 30

CALEN

Proposed Delivery

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

6 EA

CLIN ACRN ACRN Total

4004 AA

NSN: 1680-01-399-1284 GC

WINCH,AIRCRAFT MOUN

Hoist is used to extend and retract a cable to perform rescue operations from a hovering helicopter Aluminum, steel, rubber hoses, eletrical wiring/components, copper, stainless steel Manufacturer Part Number

08484 BL-27100-185

08484 BL27100-185

Associated Document(s) Line Item(s)

FD20601501176 0004

Priority: R

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

EXTERNAL RESCUE HOIST - OVERHAUL (INCLUDES TT&E)

BASIC PERIOD

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 PAA FLB RIC

Type / Ship To Quantity (U/I) ARO FUNDED ORDER 7

EA PER 30 CALENDAR

DAYS

Req No / Pri

Required Delivery

A SW3119 6 EA ARO FUNDED ORDER 7

EA PER

Proposed Delivery

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

11 EA

CLIN ACRN ACRN Total

4005 AA

NSN: 1680-01-411-0562 GC

CONTROL BOX ASSEMBL

This item is use to support the light installation cabin dome metal Manufacturer Part Number

08484 EC-10000-70

Associated Document(s) Line Item(s)

FD20601501176 0006

Priority: R

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

CONTROL BOX - REPAIR (INCLUDES TT&E)

BASIC PERIOD

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 FLB RIC

Type / Ship To Quantity (U/I) ARO FUNDED ORDER 3

EA PER 65 DAYS

Req No / Pri

Required Delivery

A SW3119 11 EA ARO FUNDED ORDER 3

EA PER

Proposed Delivery

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

4006 AA

NSN: 1680-01-411-0562 GC

CONTROL BOX ASSEMBL

This item is use to support the light installation cabin dome metal Manufacturer Part Number

08484 EC-10000-70

Associated Document(s) Line Item(s)

FD20601501176 0005

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.)

Control Box - (TT&E/BER)

BASIC PERIOD

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 FLB RIC

Type / Ship To Quantity (U/I) ARO FUNDED ORDER 3

EA EVERY 65 DAYS

Req No / Pri

Required Delivery

A SW3119 1 EA ARO FUNDED ORDER 3

EA EVE

Proposed Delivery

Item No.

Firm Fixed Price

Data

ELINS A001-A009

Associated Document(s) Line Item(s)

FD20601501176 0007

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD FORM 1423

Item No.

4007AA

ELIN A001

IAW DD FORM 1423

Quantity U/I Unit Price Amount

1 LO

Data

MAINTENANCE DATA COLLECTION RECORD

DI-MISC-81371/T

Associated Document(s) Line Item(s)

FD20601501176 0007

Item No.

4007AB

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)

FD20601501176 0007

4007AC

RESERVED

ELIN A004

IAW DD FORM 1423

Item No.

4007AD

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Data

IUID MARKING ACTIVITY AND VERIFICATION REPORT

DI-MGMT-81804

Associated Document(s) Line Item(s)

4007AE

RESERVED

ELIN A006

IAW DD FORM 1423

Item No.

4007AF

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Data

COMMERCIAL ASSET VISIBILITY AIR FORCE

DI-MGMT-81634C

Associated Document(s) Line Item(s)

FD20601501176 0007

Item No.

4007AG

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Data

GOVERNMENT INDUSTRY DATA EXCHANGE PROGRAM (GIDEP)

DI-QCIC-80125B

Associated Document(s) Line Item(s)

FD20601501176 0007

Item No.

4007AH

ELIN A008

IAW DD FORM 1423

Quantity U/I Unit Price Amount

1 LO

Data

GOVERNMENT INDUSTRY DATA EXCHANGE PROGRAM (GIDEP)

DI-QCIC-80126B

Associated Document(s) Line Item(s)

FD20601501176 0007

Item No.

4007AJ

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Data

MAINTENANCE AND DISPOSITION OF SIGNIFICANT HISTORICAL DATA

DI-MGMT-81564

Associated Document(s) Line Item(s)

FD20601501176 0007

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: A SW3119

DLA DISTRIBUTION WARNER ROBINS

455 BYRON STREET BLDG 376

455 BYRON STREET BLDG 376

ROBINS A F B GA 31098-1887, GA

ROBINS A F B GA 31098-1887 GA 31098-1887

USA

MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)

AWARD NUMBER:

PART I - THE SCHEDULE

SECTION E

INSPECTION AND ACCEPTANCE

52.246-4 INSPECTION OF SERVICES--FIXED-PRICE (AUG 1996)

(IAW FAR 46.304)

(Applicable for fixed-price services, or supplies furnishing services over the simplified acquisition threshold)

52.246-11 HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)

(IAW FAR 46.311, DFARS 246.202-4(1))

(a) The Contractor shall comply with the higher-level quality standard(s) listed below. [If more than one standard is listed, the offeror shall indicate its selection by checking the appropriate block.]*

Title Number Date Tailoring *See Individual Line Item Schedule

(Applicable only if specified in the individual order/call issued hereunder)

52.246-16 RESPONSIBILITY FOR SUPPLIES (APR 1984)

(IAW FAR 46.316)

(Applicable to the furnishing of supplies, services involving the furnishing of supplies, or research and development, when a fixed-price contract is contemplated and the contract amount is expected to exceed the simplified acquisition threshold)

INSPECTION AND ACCEPTANCE (SEP 1999)

(IAW FAR 46.401(b), FAR 46.503) (Applicable to all orders issued hereunder)

Government Contract Quality Assurance Inspection and Acceptance will be at (Final):

[CONTRACTOR FILL-IN]

Item No(s): See schedule for items with the following code(s) listed below :

Inspection Code and Address:

Government Contract Quality Assurance Inspection and Acceptance will be at destination(s) specified herein (Final).

Item No(s): 0007, 1007, 2007, 3007, 4007

PART I - THE SCHEDULE

SECTION F

DELIVERIES OR PERFORMANCE

52.242-15 STOP-WORK ORDER (AUG 1989)

(IAW FAR 42.1305(b)(1)) (Applicable for supplies, services, or research and development)

52.247-29 F.O.B. ORIGIN (FEB 2006)

(IAW FAR 47.303-1(c))

(Applicable when specifying f.o.b. origin)

52.247-30 F.O.B. ORIGIN, CONTRACTOR'S FACILITY (FEB 2006)

(IAW FAR 47.303-2(c)) (Applicable to f.o.b. origin at contractor's facility)

52.247-65 F.O.B. ORIGIN, PREPAID FREIGHT--SMALL PACKAGE SHIPMENTS (JAN 1991)

(IAW FAR 47.303-17(f)) (Applicable when specifying f.o.b. origin)

F.O.B. ORIGIN (OCT 1993)

(IAW FAR 47.305(b)) Any supply item applicable to this document shall be delivered F.O.B. at:

F.O.B. Address

[CONTRACTOR FILL-IN]

(Applicable when delivery term is f.o.b. origin)

PART I - THE SCHEDULE

SECTION G

CONTRACT ADMINISTRATION DATA

252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (MAY 2013)

(IAW DFARS 232.7004(b), PGI 232.7004(b)(1), DFARS 212.301(f)(liii))

(a) Definitions. As used in this clause— “Department of Defense Activity Address Code (DoDAAC)” is a six position code that uniquely identifies a unit, activity, or organization.

“Document type” means the type of payment request or receiving report available for creation in Wide Area WorkFlow

(WAWF).

“Local processing office (LPO)” is the office responsible for payment certification when payment certification is done external to the entitlement system.

(b) Electronic invoicing. The WAWF system is the method to electronically process vendor payment requests and receiving reports, as authorized by DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

(c) WAWF access. To access WAWF, the Contractor shall—

(1) Have a designated electronic business point of contact in the System for Award Management at https://www.acquisition.gov ; and

(2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this web site.

(d) WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice Training Site before submitting payment requests through WAWF.