FA852417R0030.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

FD20601800148

5. SOLICITATION NUMBER

FA8524-17-R-0030

6. SOLICITATION ISSUE DATE

b. TELEPHONE NUMBER (No collect calls)

(478 ) 926 -2096 ext.

2. CONTRACT NO.

7. FOR SOLICITATION

INFORMATION CALL

3. AWARD/EFFECTIVE DATE

4. ORDER NUMBER

a. NAME

Kyle T. Glover

8. OFFER DUE DATE/LOCAL

TIME

23MAR2018 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

VETERAN-OWNED SIZE STANDARD

SMALL BUSINESS 8 (A) :

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: Kyle T. Glover/PZAAA kyle.glover.4@us.af.mil Phone: (478) 926- 2096 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 90 days.

SEE LINE ITEM SCHEDULE

(Attach Additional Sheets as Necessary)

26. AWARD AMOUNT (For Gov’t use only)

27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA ARE ARE NOT ATTACHED.

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED.

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN COPIES TO ISSUING

OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS

SPECIFIED HEREIN.

29. AWARD OF CONTRACT: REF. OFFER DATED - - . YOUR OFFER ON

SOLICITATION (BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (Type or print) 31c. DATE SIGNED

X

X X

X

25. ACCOUNTING AND APPROPRIATION DATA SEE FUNDS SCHEDULE

X

SCD:B

EFT:T

Estimated

STANDARD FORM 1449 (REV. 2/2012) BACK

COMPUTER GENERATED 2/21/2018, 12:50 PM

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

FA8524-17-R-0030

SUPPLIES OR SERVICES AND PRICES/COSTS

This is a Firm-Fixed Price Requirements Type Contract comprised of a Basic Ordering Period, and out year Ordering Periods I through IV. 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 description of that line item.

BASIC ORDERING PERIOD: Applicable to orders placed during the 12 month period immediately following the award of the Basic Contract.

ORDERING PERIOD I: Applicable to orders placed during the 12 month period immediately following the Basic Ordering Period.

ORDERING PERIOD II: Applicable to orders placed during the 12 month period immediately following

Ordering Period I. ORDERING PERIOD III: Applicable to orders placed during the 12 month period immediately following Ordering Period II. ORDERING PERIOD IV: Applicable to orders placed during the

12 month period immediately following Ordering Period III.

The Contractor will furnish all plant facilities, labor and equipment, and materials necessary to perform essential repair, calibration and functional test required to restore reparable as listed on Purchase Request to a serviceable condition so as to accomplish its intended purpose. Repairs and testing shall be IAW specification, as listed in the Performance-based Work Statement. The Contractor shall submit payment requests using Wide-Area Work Flow-Receipt and Acceptance (WAWF-RA). Information regarding WAWF-RA is available on the Internet at https://wawf.eb.mil/notice.xhtml. If the Contractor is unable to submit a payment request in electronic form, or DoD is unable to receive a payment request in electronic form; the Contractor shall submit the payment request using a method mutually agreed to by the Contractor, the Government, Contracting Officer, the contract administrator office and the payment office. Government acceptance of the repair will be at the contractor's facility and will be documented via WAWF-RA, Material Inspection and Receiving Report.

TT&E/NFF/BER

GYROSCOPE

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

0001 AA

NSN: 6615-12-372-6798 HL

TT&E/NFF/BER

GYROSCOPE

GYROSCOPE

Manufacturer Part Number

141852-3122 Associated Document(s) Line Item(s)

FD20601800148 0002

Limitations of Liability: Other Than High Value Item

Inspection: Origin Address Code: 1K7N1 Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001-2008 2008

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAC FLB/RIC

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

_ Req No / Pri

Required Delivery

A SW3119 1 EA *90 Calendar Days

Proposed Delivery

A SW3119 1 EA

MINOR REPAIR - ELECTRONIC BOARD ONLY

INCLUDES TT&E

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

3 EA

CLIN ACRN ACRN Total

0002 AA

NSN: 6615-12-372-6798 HL

GYROSCOPE

Manufacturer Part Number

MINOR REPAIR - ELECTRONIC BOARD ONLY

INCLUDES TT&E

141852-3122

Associated Document(s) Line Item(s)

FD20601800148 0002

Limitations of Liability: Other Than High Value Item

Inspection: Origin Address Code: 1K7N1 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 PAD FLB/RIC

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

_ Req No / Pri

Required Delivery

A SW3119 3 EA *90 Calendar Days

Proposed Delivery

A SW3119 3 EA

MINOR REPAIR - INSTRUMENT ASSEMBLY ONLY

INCLUDES TT&E

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

3 EA

CLIN ACRN ACRN Total

0003 AA

NSN: 6615-12-372-6798 HL

GYROSCOPE

Manufacturer Part Number

141852-3122 Associated Document(s) Line Item(s)

MINOR REPAIR - INSTRUMENT ASSEMBLY ONLY

INCLUDES TT&E

FD20601800148 0002

Limitations of Liability: Other Than High Value Item

Inspection: Origin Address Code: 1K7N1 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 PAE FLB/RIC

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

_ Req No / Pri

Required Delivery

A SW3119 3 EA *90 Calendar Days

Proposed Delivery

A SW3119 3 EA

MAJOR REPAIR - ELECTRONIC BOARD AND INSTRUMENT ASSEMBLY

INCLUDES TT&E

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

2 EA

CLIN ACRN ACRN Total

0004 AA

NSN: 6615-12-372-6798 HL

GYROSCOPE

Manufacturer Part Number

141852-3122

FD20601800148 0002

MAJOR REPAIR - ELECTRONIC BOARD AND INSTRUMENT ASSEMBLY

INCLUDES TT&E

Limitations of Liability: Other Than High Value Item

Inspection: Origin Address Code: 1K7N1 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 PAF FLB/RIC

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

_ Req No / Pri

Required Delivery

A SW3119 2 EA *90 Calendar Days

Proposed Delivery

A SW3119 2 EA

TT&E/NFF/BER

GYROSCOPE

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

0005 AA

GROUP STOCK NO P/N CAGE

Group 001 Input 6615-12-386-7894 145130-7000

GROUP STOCK NO P/N CAGE

Group 001 Output 6615-12-386-7894 145130-7010

NSN: 6615-12-386-7894 HL

GYROSCOPE

Manufacturer Part Number Alt Part Number

145130-7000 145130-7010

TT&E/NFF/BER

GYROSCOPE

Associated Document(s) Line Item(s)

FD20601800148 0002

Limitations of Liability: Other Than High Value Item

Inspection: Origin Address Code: 1K7N1 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 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 or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3119 1 EA *90 Calendar Days

Proposed Delivery

A SW3119 1 EA

MINOR REPAIR - ELECTRONIC BOARD ONLY

INCLUDES TT&E

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

3 EA

CLIN ACRN ACRN Total

0006 AA

GROUP STOCK NO P/N CAGE

Group 001 Input 6615-12-386-7894 145130-7000

GROUP STOCK NO P/N CAGE

Group 001 Output 6615-12-386-7894 145130-7010

NSN: 6615-12-386-7894 HL

GYROSCOPE

MINOR REPAIR - ELECTRONIC BOARD ONLY

INCLUDES TT&E

Associated Document(s) Line Item(s)

FD20601800148 0001

Limitations of Liability: Other Than High Value Item

Inspection: Origin Address Code: 1K7N1 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 Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAC FLB/RIC

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

_ Req No / Pri

Required Delivery

A SW3119 3 EA *90 Calendar Days

Proposed Delivery

A SW3119 3 EA

MINOR REPAIR - INSTRUMENT ASSEMBLY ONLY

INCLUDES TT&E

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

3 EA

CLIN ACRN ACRN Total

0007 AA

GROUP STOCK NO P/N CAGE

Group 001 Input 6615-12-386-7894 145130-7000

GROUP STOCK NO P/N CAGE

Group 001 Output 6615-12-386-7894 145130-7010

NSN: 6615-12-386-7894 HL

GYROSCOPE

MINOR REPAIR - INSTRUMENT ASSEMBLY ONLY

INCLUDES TT&E

Associated Document(s) Line Item(s)

FD20601800148 0001

Limitations of Liability: Other Than High Value Item

Inspection: Origin Address Code: 1K7N1 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 Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAD FLB/RIC

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

_ Req No / Pri

Required Delivery

A SW3119 3 EA *90 Calendar Days

Proposed Delivery

A SW3119 3 EA

MAJOR REPAIR - ELECTRONIC BOARD AND INSTRUMENT ASSEMBLY

INCLUDES TT&E

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

2 EA

CLIN ACRN ACRN Total

0008 AA

GROUP STOCK NO P/N CAGE

Group 001 Input 6615-12-386-7894 145130-7000

GROUP STOCK NO P/N CAGE

Group 001 Output 6615-12-386-7894 145130-7010

NSN: 6615-12-386-7894 HL

GYROSCOPE

MAJOR REPAIR - ELECTRONIC BOARD AND INSTRUMENT ASSEMBLY

INCLUDES TT&E

Associated Document(s) Line Item(s)

FD20601800148 0001

Limitations of Liability: Other Than High Value Item

Inspection: Origin Address Code: 1K7N1 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 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 PAE FLB/RIC

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

_ Req No / Pri

Required Delivery

A SW3119 2 EA *90 Calendar Days

Proposed Delivery

A SW3119 2 EA

DATA

INFORMATIONAL CLIN

Item No.

Firm Fixed Price

DATA

CDRLs A001 through A006 Associated Document(s) Line Item(s)

FD20601800148 0003

Exhibit: Z

DATA

COMMERCIAL ASSET VISIBILITY AIR FORCE (CAV AF)

Item No.

0009AA

Firm Fixed Price

DATA

COMMERCIAL ASSET VISIBILITY AIR FORCE (CAV AF)

Quantity U/I Unit Price Amount

1 LO

DATA

COMMERCIAL ASSET VISIBILITY AIR FORCE

DI-MGMT-81634C

Associated Document(s) Line Item(s)

FD20601800148 0003

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW 1423-1 Exhibit: Z 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.)

Deliver IAW DD Form 1423-1

DATA

GOVERNMENT PROPERTY INVENTORY REPORT

Item No.

0009AB

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

GOVERNMENT PROPERTY INVENTORY REPORT

DI-MGMT-80441C

Associated Document(s) Line Item(s)

FD20601800148 0003

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD 1423-1 Exhibit: Z 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.)

DATA

DEPOT MAINTENANCE PRODUCTION REPORT

Item No.

0009AC

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)

FD20601800148 0003

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW 1423-1 Exhibit: Z 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.)

COUNTERFEIT PREVENTION PLAN

Item No.

0009AD

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

COUNTERFEIT PREVENTION PLAN

DI-MISC-81832

Associated Document(s) Line Item(s)

FD20601800148 0003

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW 1423-1 Exhibit: Z 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.)

ITEM UNIQUE IDENTIFICATION

Item No.

0009AE

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

ITEM UNIQUE IDENTIFICATION

DI-MGMT-81803

Associated Document(s) Line Item(s)

FD20601800148 0003

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW 1423-1 Exhibit: A 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 Marking Activity and Verification Report Item No.

0009AF

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

IUID Marking Activity and Verification Report

DI-MGMT-81804A

Associated Document(s) Line Item(s)

FD20601800148 0003

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW 1423-1 Exhibit: Z 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.)

ORDERING PERIO I: Applicable to orders placed during the 12 month period immediately following the Basic Ordering Period.

TT&E/NFF/BER

GYROSCOPE

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

1001 AA

NSN: 6615-12-372-6798 HL

GYROSCOPE

Manufacturer Part Number

141852-3122 Associated Document(s) Line Item(s)

FD20601800148 0002

Limitations of Liability: Other Than High Value Item

Inspection: Origin Address Code: 1K7N1 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 PAC FLB/RIC

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

_ Req No / Pri

Required Delivery

A SW3119 1 EA *90 Calendar Days

Proposed Delivery

A SW3119 1 EA

MINOR REPAIR - ELECTRONIC BOARD ONLY

INCLUDES TT&E

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

2 EA

CLIN ACRN ACRN Total

1002 AA

NSN: 6615-12-372-6798 HL

GYROSCOPE

Manufacturer Part Number

141852-3122 Associated Document(s) Line Item(s)

FD20601800148 0002

Limitations of Liability: Other Than High Value Item

Inspection: Origin Address Code: 1K7N1 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 PAD FLB/RIC

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

_ Req No / Pri

Required Delivery

A SW3119 2 EA *90 Calendar Days

Proposed Delivery

A SW3119 2 EA

MINOR REPAIR - INSTRUMENT ASSEMBLY ONLY

INCLUDES TT&E

Item No.

MINOR REPAIR - INSTRUMENT ASSEMBLY ONLY

INCLUDES TT&E

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

1003 AA

NSN: 6615-12-372-6798 HL

GYROSCOPE

Manufacturer Part Number

141852-3122 Associated Document(s) Line Item(s)

FD20601800148 0002

Limitations of Liability: Other Than High Value Item

Inspection: Origin Address Code: 1K7N1 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 PAE FLB/RIC

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

_ Req No / Pri

Required Delivery

A SW3119 1 EA *90 Calendar Days

Proposed Delivery

A SW3119 1 EA

MAJOR REPAIR - ELECTRONIC BOARD AND INSTRUMENT ASSEMBLY

INCLUDES TT&E

Item No.

MAJOR REPAIR - ELECTRONIC BOARD AND INSTRUMENT ASSEMBLY

INCLUDES TT&E

Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

1004 AA

NSN: 6615-12-372-6798 HL

GYROSCOPE

Manufacturer Part Number

141852-3122 Associated Document(s) Line Item(s)

FD20601800148 0002

Limitations of Liability: Other Than High Value Item

Inspection: Origin Address Code: 1K7N1 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 PAF FLB/RIC

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

_ Req No / Pri

Required Delivery

A SW3119 1 EA *90 Calendar Days

Proposed Delivery

A SW3119 1 EA

TT&E/NFF/BER

GYROSCOPE

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

TT&E/NFF/BER

GYROSCOPE

1 EA

CLIN ACRN ACRN Total

1005 AA

GROUP STOCK NO P/N CAGE

Group 001 Input 6615-12-386-7894 145130-7000

GROUP STOCK NO P/N CAGE

Group 001 Output 6615-12-386-7894 145130-7010

NSN: 6615-12-386-7894 HL

GYROSCOPE

Manufacturer Part Number Alt Part Number

145130-7000 145130-7010 Associated Document(s) Line Item(s)

FD20601800148 0002

Limitations of Liability: Other Than High Value Item

Inspection: Origin Address Code: 1K7N1 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 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 or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3119 1 EA *90 Calendar Days

Proposed Delivery

A SW3119 1 EA

MINOR REPAIR - ELECTRONIC BOARD ONLY

INCLUDES TT&E

Item No.

Firm Fixed Price Best Estimated

MINOR REPAIR - ELECTRONIC BOARD ONLY

INCLUDES TT&E

2 EA

CLIN ACRN ACRN Total

1006 AA

GROUP STOCK NO P/N CAGE

Group 001 Input 6615-12-386-7894 145130-7000

GROUP STOCK NO P/N CAGE

Group 001 Output 6615-12-386-7894 145130-7010

NSN: 6615-12-386-7894 HL

GYROSCOPE

Manufacturer Part Number Alt Part Number

145130-7000 145130-7010 Associated Document(s) Line Item(s)

FD20601800148 0001

Limitations of Liability: Other Than High Value Item

Inspection: Origin Address Code: 1K7N1 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 Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAC FLB/RIC

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

_ Req No / Pri

Required Delivery

A SW3119 2 EA *90 Calendar Days

Proposed Delivery

A SW3119 2 EA

MINOR REPAIR - INSTRUMENT ASSEMBLY ONLY

INCLUDES TT&E

Item No.

Firm Fixed Price Best Estimated

MINOR REPAIR - INSTRUMENT ASSEMBLY ONLY

INCLUDES TT&E

1 EA

CLIN ACRN ACRN Total

1007 AA

GROUP STOCK NO P/N CAGE

Group 001 Input 6615-12-386-7894 145130-7000

GROUP STOCK NO P/N CAGE

Group 001 Output 6615-12-386-7894 145130-7010

NSN: 6615-12-386-7894 HL

GYROSCOPE

Manufacturer Part Number Alt Part Number

145130-7000 145130-7010 Associated Document(s) Line Item(s)

FD20601800148 0001

Limitations of Liability: Other Than High Value Item

Inspection: Origin Address Code: 1K7N1 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 Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAD FLB/RIC

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

_ Req No / Pri

Required Delivery

A SW3119 1 EA *90 Calendar Days

Proposed Delivery

A SW3119 1 EA

MAJOR REPAIR - ELECTRONIC BOARD AND INSTRUMENT ASSEMBLY

INCLUDES TT&E

Item No.

Firm Fixed Price Best Estimated

MAJOR REPAIR - ELECTRONIC BOARD AND INSTRUMENT ASSEMBLY

INCLUDES TT&E

1 EA

CLIN ACRN ACRN Total

1008 AA

GROUP STOCK NO P/N CAGE

Group 001 Input 6615-12-386-7894 145130-7000

GROUP STOCK NO P/N CAGE

Group 001 Output 6615-12-386-7894 145130-7010

NSN: 6615-12-386-7894 HL

GYROSCOPE

Manufacturer Part Number Alt Part Number

145130-7000 145130-7010 Associated Document(s) Line Item(s)

FD20601800148 0001

Limitations of Liability: Other Than High Value Item

Inspection: Origin Address Code: 1K7N1 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 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 PAE FLB/RIC

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

_ Req No / Pri

Required Delivery

A SW3119 1 EA *90 Calendar Days

Proposed Delivery

A SW3119 1 EA

DATA

INFORMATIONAL CLIN

Item No.

DATA

INFORMATIONAL CLIN

DATA

CDRLs A001 through A006 Associated Document(s) Line Item(s)

FD20601800148 0003

Exhibit: Z

DATA

COMMERCIAL ASSET VISIBILITY AIR FORCE (CAV AF)

Item No.

1009AA

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)

FD20601800148 0003

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW 1423-1 Exhibit: Z 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.)

Item No.

1009AB

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

GOVERNMENT PROPERTY INVENTORY REPORT

DI-MGMT-80441C

Associated Document(s) Line Item(s)

FD20601800148 0003

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD 1423-1

DATA

GOVERNMENT PROPERTY INVENTORY REPORT

Exhibit: Z 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.)

DEPOT MAINTENANCE PRODUCTION REPORT

Item No.

1009AC

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)

FD20601800148 0003

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW 1423-1 Exhibit: Z 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.)

RESERVED

1009AD

Exhibit: Z

RESERVED

Item No.

1009AE

Item No.

1009AF

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

IUID Marking Activity and Verification Report

DI-MGMT-81804A

Associated Document(s) Line Item(s)

FD20601800148 0003

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW 1423-1 Exhibit: Z 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.)

Deliver IAW DD Form 1423-1

ORDERIN PERIOD II: Applicable to orders placed during the 12 month period immediately following Ordering Period I.

TT&E/NFF/BER

GYROSCOPE

Item No.

Firm Fixed Price Best Estimated

TT&E/NFF/BER

GYROSCOPE

1 EA

CLIN ACRN ACRN Total

2001 AA

NSN: 6615-12-372-6798 HL

GYROSCOPE

Manufacturer Part Number

141852-3122 Associated Document(s) Line Item(s)

FD20601800148 0002

Limitations of Liability: Other Than High Value Item

Inspection: Origin Address Code: 1K7N1 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 PAC FLB/RIC

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

_ Req No / Pri

Required Delivery

A SW3119 1 EA *90 Calendar Days

Proposed Delivery

A SW3119 1 EA

MINOR REPAIR - ELECTRONIC BOARD ONLY

INCLUDES TT&E

Item No.

Firm Fixed Price Best Estimated Qty

2 EA

MINOR REPAIR - ELECTRONIC BOARD ONLY

INCLUDES TT&E

CLIN ACRN ACRN Total

2002 AA

NSN: 6615-12-372-6798 HL

GYROSCOPE

Manufacturer Part Number

141852-3122 Associated Document(s) Line Item(s)

FD20601800148 0002

Limitations of Liability: Other Than High Value Item

Inspection: Origin Address Code: 1K7N1 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 PAD FLB/RIC

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

_ Req No / Pri

Required Delivery

A SW3119 2 EA *90 Calendar Days

Proposed Delivery

A SW3119 2 EA

MINOR REPAIR - INSTRUMENT ASSEMBLY ONLY

INCLUDES TT&E

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

2003 AA

MINOR REPAIR - INSTRUMENT ASSEMBLY ONLY

INCLUDES TT&E

NSN: 6615-12-372-6798 HL

GYROSCOPE

Manufacturer Part Number

141852-3122 Associated Document(s) Line Item(s)

FD20601800148 0002

Limitations of Liability: Other Than High Value Item

Inspection: Origin Address Code: 1K7N1 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 PAE FLB/RIC

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

_ Req No / Pri

Required Delivery

A SW3119 1 EA *90 Calendar Days

Proposed Delivery

A SW3119 1 EA

MAJOR REPAIR - ELECTRONIC BOARD AND INSTRUMENT ASSEMBLY

INCLUDES TT&E

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

2004 AA

NSN: 6615-12-372-6798 HL

GYROSCOPE

MAJOR REPAIR - ELECTRONIC BOARD AND INSTRUMENT ASSEMBLY

INCLUDES TT&E

Manufacturer Part Number

141852-3122 Associated Document(s) Line Item(s)

FD20601800148 0002

Limitations of Liability: Other Than High Value Item

Inspection: Origin Address Code: 1K7N1 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 PAF FLB/RIC

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

_ Req No / Pri

Required Delivery

A SW3119 1 EA *90 Calendar Days

Proposed Delivery

A SW3119 1 EA

TT&E/NFF/BER

GYROSCOPE

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

2005 AA

GROUP STOCK NO P/N CAGE

Group 001 Input 6615-12-386-7894 145130-7000

GROUP STOCK NO P/N CAGE

Group 001 Output 6615-12-386-7894 145130-7010

TT&E/NFF/BER

GYROSCOPE

NSN: 6615-12-386-7894 HL

GYROSCOPE

Manufacturer Part Number Alt Part Number

145130-7000 145130-7010 Associated Document(s) Line Item(s)

FD20601800148 0002

Limitations of Liability: Other Than High Value Item

Inspection: Origin Address Code: 1K7N1 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 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 or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3119 1 EA *90 Calendar Days

Proposed Delivery

A SW3119 1 EA

MINOR REPAIR - ELECTRONIC BOARD ONLY

INCLUDES TT&E

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

2 EA

CLIN ACRN ACRN Total

2006 AA

GROUP STOCK NO P/N CAGE

Group 001 Input 6615-12-386-7894 145130-7000

MINOR REPAIR - ELECTRONIC BOARD ONLY

INCLUDES TT&E

NSN: 6615-12-386-7894 HL

GYROSCOPE

Manufacturer Part Number Alt Part Number

145130-7000 145130-7010 Associated Document(s) Line Item(s)

FD20601800148 0001

Limitations of Liability: Other Than High Value Item

Inspection: Origin Address Code: 1K7N1 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 Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAC FLB/RIC

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

_ Req No / Pri

Required Delivery

A SW3119 2 EA *90 Calendar Days

Proposed Delivery

A SW3119 2 EA

MINOR REPAIR - INSTRUMENT ASSEMBLY ONLY

INCLUDES TT&E

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

2007 AA

GROUP STOCK NO P/N CAGE

Group 001 Input 6615-12-386-7894 145130-7000

MINOR REPAIR - INSTRUMENT ASSEMBLY ONLY

INCLUDES TT&E

NSN: 6615-12-386-7894 HL

GYROSCOPE

Manufacturer Part Number Alt Part Number

145130-7000 145130-7010 Associated Document(s) Line Item(s)

FD20601800148 0001

Limitations of Liability: Other Than High Value Item

Inspection: Origin Address Code: 1K7N1 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 Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAD FLB/RIC

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

_ Req No / Pri

Required Delivery

A SW3119 1 EA *90 Calendar Days

Proposed Delivery

A SW3119 1 EA

MAJOR REPAIR - ELECTRONIC BOARD AND INSTRUMENT ASSEMBLY

INCLUDES TT&E

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

2008 AA

GROUP STOCK NO P/N CAGE

Group 001 Input 6615-12-386-7894 145130-7000

MAJOR REPAIR - ELECTRONIC BOARD AND INSTRUMENT ASSEMBLY

INCLUDES TT&E

NSN: 6615-12-386-7894 HL

GYROSCOPE

Manufacturer Part Number Alt Part Number

145130-7000 145130-7010 Associated Document(s) Line Item(s)

FD20601800148 0001

Limitations of Liability: Other Than High Value Item

Inspection: Origin Address Code: 1K7N1 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 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 PAE FLB/RIC

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

_ Req No / Pri

Required Delivery

A SW3119 1 EA *90 Calendar Days

Proposed Delivery

A SW3119 1 EA

DATA

INFORMATIONAL CLIN

Item No.

Firm Fixed Price

DATA

CDRLs A001 through A006 Associated Document(s) Line Item(s)

FD20601800148 0003

DATA

COMMERCIAL ASSET VISIBILITY AIR FORCE (CAV AF)

Item No.

2009AA

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)

FD20601800148 0003

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW 1423-1 Exhibit: Z 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.)

Item No.

2009AB

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

GOVERNMENT PROPERTY INVENTORY REPORT

DI-MGMT-80441C

Associated Document(s) Line Item(s)

FD20601800148 0003

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD 1423-1 Exhibit: Z 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.)

DEPOT MAINTENANCE PRODUCTION REPORT

Item No.

2009AC

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)

FD20601800148 0003

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW 1423-1 Exhibit: Z 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.)

2009AD

2009AE

Item No.

2009AF

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

IUID Marking Activity and Verification Report

DI-MGMT-81804A

Associated Document(s) Line Item(s)

FD20601800148 0003

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW 1423-1 Exhibit: Z 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.)

Deliver IAW DD Form 1423-1

ORDERING PERIOD III: Applicable to orders placed during the 12 month period immediately following Ordering Period II.

TT&E/NFF/BER

GYROSCOPE

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

3001 AA

NSN: 6615-12-372-6798 HL

GYROSCOPE

Manufacturer Part Number

141852-3122 Associated Document(s) Line Item(s)

Limitations of Liability: Other Than High Value Item

TT&E/NFF/BER

GYROSCOPE

Inspection: Origin Address Code: 1K7N1 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 PAC FLB/RIC

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

_ Req No / Pri

Required Delivery

A SW3119 1 EA *90 Calendar Days

Proposed Delivery

A SW3119 1 EA

MINOR REPAIR - ELECTRONIC BOARD ONLY

INCLUDES TT&E

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

2 EA

CLIN ACRN ACRN Total

3002 AA

NSN: 6615-12-372-6798 HL

GYROSCOPE

Manufacturer Part Number

141852-3122 Associated Document(s) Line Item(s)

MINOR REPAIR - ELECTRONIC BOARD ONLY

INCLUDES TT&E

Inspection: Origin Address Code: 1K7N1 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 PAD FLB/RIC

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

_ Req No / Pri

Required Delivery

A SW3119 2 EA *90 Calendar Days

Proposed Delivery

A SW3119 2 EA

MINOR REPAIR - INSTRUMENT ASSEMBLY ONLY

INCLUDES TT&E

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

3003 AA

NSN: 6615-12-372-6798 HL

GYROSCOPE

Manufacturer Part Number

141852-3122 Associated Document(s) Line Item(s)

MINOR REPAIR - INSTRUMENT ASSEMBLY ONLY

INCLUDES TT&E

Inspection: Origin Address Code: 1K7N1 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 PAE FLB/RIC

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

_ Req No / Pri

Required Delivery

A SW3119 1 EA *90 Calendar Days

Proposed Delivery

A SW3119 1 EA

MAJOR REPAIR - ELECTRONIC BOARD AND INSTRUMENT ASSEMBLY

INCLUDES TT&E

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

3004 AA

NSN: 6615-12-372-6798 HL

GYROSCOPE

Manufacturer Part Number

141852-3122 Associated Document(s) Line Item(s)

MAJOR REPAIR - ELECTRONIC BOARD AND INSTRUMENT ASSEMBLY

INCLUDES TT&E

Inspection: Origin Address Code: 1K7N1 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 PAF FLB/RIC

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

_ Req No / Pri

Required Delivery

A SW3119 1 EA *90 Calendar Days

Proposed Delivery

A SW3119 1 EA

TT&E/NFF/BER

GYROSCOPE

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

3005 AA

GROUP STOCK NO P/N CAGE

Group 001 Input 6615-12-386-7894 145130-7000

GROUP STOCK NO P/N CAGE

Group 001 Output 6615-12-386-7894 145130-7010

NSN: 6615-12-386-7894 HL

GYROSCOPE

Manufacturer Part Number Alt Part Number

145130-7000 145130-7010

TT&E/NFF/BER

GYROSCOPE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Address Code: 1K7N1 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 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 or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3119 1 EA *90 Calendar Days

Proposed Delivery

A SW3119 1 EA

MINOR REPAIR - ELECTRONIC BOARD ONLY

INCLUDES TT&E

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

2 EA

CLIN ACRN ACRN Total

3006 AA

GROUP STOCK NO P/N CAGE

Group 001 Input 6615-12-386-7894 145130-7000

GROUP STOCK NO P/N CAGE

Group 001 Output 6615-12-386-7894 145130-7010

NSN: 6615-12-386-7894 HL

GYROSCOPE

Manufacturer Part Number Alt Part Number

145130-7000 145130-7010

FD20601800148 0001

MINOR REPAIR - ELECTRONIC BOARD ONLY

INCLUDES TT&E

Limitations of Liability: Other Than High Value Item

Inspection: Origin Address Code: 1K7N1 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 Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAC FLB/RIC

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

_ Req No / Pri

Required Delivery

A SW3119 2 EA *90 Calendar Days

Proposed Delivery

A SW3119 2 EA

MINOR REPAIR - INSTRUMENT ASSEMBLY ONLY

INCLUDES TT&E

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

3007 AA

GROUP STOCK NO P/N CAGE

Group 001 Input 6615-12-386-7894 145130-7000

GROUP STOCK NO P/N CAGE

Group 001 Output 6615-12-386-7894 145130-7010

NSN: 6615-12-386-7894 HL

GYROSCOPE

Manufacturer Part Number Alt Part Number

145130-7000 145130-7010

MINOR REPAIR - INSTRUMENT ASSEMBLY ONLY

INCLUDES TT&E

Limitations of Liability: Other Than High Value Item

Inspection: Origin Address Code: 1K7N1 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 Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAD FLB/RIC

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

_ Req No / Pri

Required Delivery

A SW3119 1 EA *90 Calendar Days

Proposed Delivery

A SW3119 1 EA

MAJOR REPAIR - ELECTRONIC BOARD AND INSTRUMENT ASSEMBLY

INCLUDES TT&E

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

3008 AA

GROUP STOCK NO P/N CAGE

Group 001 Input 6615-12-386-7894 145130-7000

GROUP STOCK NO P/N CAGE

Group 001 Output 6615-12-386-7894 145130-7010

NSN: 6615-12-386-7894 HL

GYROSCOPE

Manufacturer Part Number Alt Part Number

145130-7000 145130-7010

MAJOR REPAIR - ELECTRONIC BOARD AND INSTRUMENT ASSEMBLY

INCLUDES TT&E

Limitations of Liability: Other Than High Value Item

Inspection: Origin Address Code: 1K7N1 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 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 PAE FLB/RIC

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

_ Req No / Pri

Required Delivery

A SW3119 1 EA *90 Calendar Days

Proposed Delivery

A SW3119 1 EA

DATA

INFORMATIONAL CLIN

Item No.

Firm Fixed Price

DATA

CDRLs A001 through A006 Associated Document(s) Line Item(s)

FD20601800148 0003

Exhibit: Z

DATA

COMMERCIAL ASSET VISIBILITY AIR FORCE (CAV AF)

Item No.

3009AA

Quantity U/I Unit Price Amount

DATA

COMMERCIAL ASSET VISIBILITY AIR FORCE (CAV AF)

1 LO

DATA

COMMERCIAL ASSET VISIBILITY AIR FORCE

DI-MGMT-81634C

Associated Document(s) Line Item(s)

FD20601800148 0003

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW 1423-1 Exhibit: Z 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.)

Item No.

3009AB

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

GOVERNMENT PROPERTY INVENTORY REPORT

DI-MGMT-80441C

Associated Document(s) Line Item(s)

FD20601800148 0003

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD 1423-1 Exhibit: Z Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below.