FA852418R0015.pdf

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Depot Repair of the Aircraft Mounted Winch, Aircraft Drum Winch andInternal Rescue Hoist applicable to HH-60G and UH-1N Helicopter Fleet
Solicitation number
FA8524-18-R-0015
Issued by

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This is a solicitation for a firm fixed-price requirements contract to repair and overhaul aircraft rescue equipment for the Air Force, including aircraft mounted winches, drum winches, and internal rescue hoists applicable to HH-60G and UH-1N helicopters. The solicitation includes line items for the repair and overhaul of the individual equipment types in quantities of 5 to 36 units annually over multiple ordering periods. Responses are due within 30 to 60 days of award for delivery of the equipment. The contract will also include data deliverables for equipment tracking and safety reporting. The work will be performed at and shipped from Robins Air Force Base in Georgia. Standard commercial terms and clauses apply.

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Solicitation FA8524-18-R-0015

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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

FD20601701317

5. SOLICITATION NUMBER

FA8524-18-R-0015

6. SOLICITATION ISSUE DATE

b. TELEPHONE NUMBER (No collect calls)

(478 ) 327 -5998 ext.

2. CONTRACT NO.

7. FOR SOLICITATION

INFORMATION CALL

3. AWARD/EFFECTIVE DATE

4. ORDER NUMBER

a. NAME

Gerry T. Reeves

8. OFFER DUE DATE/LOCAL

TIME

12. DISCOUNT TERMS11. DELIVERY FOR FOB DEST.

UNLESS BLOCK IS MARKED

SEE SCHEDULE

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

SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS

HUBZONE SMALL (WOSB)ELIGIBLE UNDER THE WOMEN-OWNED

BUSINESS SMALL BUSINESS PROGRAM

NAICS CODE:

SERVICE-DISABLED EDWOSB 811219

VETERAN-OWNED SIZE STANDARD

SMALL BUSINESS 8 (A) $20.5 :

13a. THIS CONTRACT IS A

RATED ORDER

UNDER DPAS

(15 CFR 700)

13b. RATING

DO: A1 52.211-14, 52.211-15

14. METHOD OF SOLICITATION

RFQ IFB RFP

9. ISSUED BY CODE

C-5/SOF-RW, AFSC/PZAAA

235 BYRON ST STE 19A

BLDG 300 CML PHN 478 926 0174

ROBINS AFB GA 31098-1670

BUYER: Gerry T. Reeves gerry.reeves@us.af.mil Phone: (478) 327- 5998 No Collect Calls

15. DELIVER TO CODE

SEE LINE ITEM SCHEDULE

16. ADMINISTERED BY CODE

17a. CONTRACTOR/OFFEROR FACILITY

CODE CODE

18a. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.232-7003.)

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

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

FA8524

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

ROUTINE

Subject to the terms and conditions stated herein, the Contractor agrees to hold its offered prices firm for 120 days.

SEE LINE ITEM SCHEDULE

(Attach Additional Sheets as Necessary)

26. AWARD AMOUNT (For Gov’t use only)

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

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

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 1 COPIES TO ISSUING

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

SPECIFIED HEREIN.

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

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

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

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

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

X X

X X

X

X

25. ACCOUNTING AND APPROPRIATION DATA SEE FUNDS SCHEDULE

X

SCD:B

EFT:T

Total

STANDARD FORM 1449 (REV. 2/2012) BACK

COMPUTER GENERATED 5/8/2018, 8:30 AM

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:

32b. SIGNATURE OF AUTHORIZED GOV’T REPRESENTATIVE

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER

32c. DATE

41c. DATE

33. SHIP NUMBER 34. VOUCHER NUMBER 35. AMOUNT VERIFIED

CORRECT FOR

PARTIAL FINAL

37. CHECK NUMBER36. PAYMENT

COMPLETE PARTIAL FINAL

38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

42c. DATE REC’D (YY/MM/DD) 42d. TOTAL CONTAINERS

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

SEE LINE ITEM SCHEDULE

(Attach Additional Sheets as Necessary)

32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

FA8524-18-R-0015

SUPPLIES OR SERVICES AND PRICES/COSTS

BASIC CONTRACT PERIOD - 12 MONTHS

MOUNT WINCH HOIST- REPAIR (INCLUDES TT&E)

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

35 EA

CLIN ACRN ACRN Total

0001 AA

NSN: 1680-01-609-3765 GC

MOUNT WINCH HOIST- REPAIR (INCLUDES TT&E)

ITEM MATERIAL: Aluminum and Steel ITEM FUNCTION: External mounted Hoist intended for personnel rescue operation Manufacturer Part Number

3HRL4 44314-10-104

Associated Document(s) Line Item(s)

FD20601701317 0001

Limitations of Liability: Other Than High Value Item

Inspection: Origin Address Code: 3HRL4 Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Buy American Act/Balance of Payments Program

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

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

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3119 35 EA *30 Calendar Days

Proposed Delivery

A SW3119 35 EA

*Deliver 35 unit(s) ARO ORDER OF REPAIR ASSETS-30 CALENDAR DAYS. Early delivery is acceptable.

MOUNT WINCH HOIST - OVERHAUL (INCLUDES TT&E)

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

36 EA

CLIN ACRN ACRN Total

0002 AA

NSN: 1680-01-609-3765 GC

MOUNT WINCH HOIST - OVERHAUL (INCLUDES TT&E)

ITEM MATERIAL: Aluminum and Steel ITEM FUNCTION: External mounted Hoist intended for personnel rescue operation Manufacturer Part Number

3HRL4 44314-10-104

Associated Document(s) Line Item(s)

FD20601701317 0001

Limitations of Liability: Other Than High Value Item

Inspection: Origin Address Code: 3HRL4 Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Buy American Act/Balance of Payments Program

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

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

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3119 36 EA *60 Calendar Days

Proposed Delivery

A SW3119 36 EA

*Deliver 36 unit(s) ARO ORDER OF REPAIR ASSETS- 60 CALENDAR DAYS. Early delivery is

MOUNT WINCH HOIST - TT&E FOR NFF & BER

Item No.

MOUNT WINCH HOIST - TT&E FOR NFF & BER

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

0003 AA

NSN: 1680-01-609-3765 GC

MOUNT WINCH HOIST - TT&E FOR NFF & BER

ITEM MATERIAL: Aluminum and Steel ITEM FUNCTION: External mounted Hoist intended for personnel rescue operation Manufacturer Part Number

3HRL4 44314-10-104

Associated Document(s) Line Item(s)

FD20601701317 0001

Limitations of Liability: Other Than High Value Item

Inspection: Origin Address Code: 3HRL4 Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Buy American Act/Balance of Payments Program

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

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

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3119 1 EA *30 Calendar Days

Proposed Delivery

A SW3119 1 EA

*Deliver 1 unit(s) ARO ORDER OF REPAIR ASSETS-30 CALENDAR DAYS. Early delivery is

MOUNT WINCH HOIST- OVERHAUL (INCLUDES TT&E)

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

5 EA

CLIN ACRN ACRN Total

0004 AA

GROUP STOCK NO P/N CAGE

Group 001 Input 1680-01-445-8278 GC 42315-17

GROUP STOCK NO P/N CAGE

Group 001 Output 1680-01-609-3765 GC 44314-10-104

NSN: 1680-01-445-8278 GC

MOUNT WINCH HOIST- OVERHAUL (INCLUDES TT&E)

ITEM MATERIAL: Aluminum and Steel ITEM FUNCTION: External mounted Hoist intended for personnel rescue operation Manufacturer Part Number

3HRL4 42315-17

Associated Document(s) Line Item(s)

FD20601701317 0003

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 9001:2000

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE NONE NONE

Type / Ship To PACRN Mark For

A SW3119 PAA FLB/RIC

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

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3119 5 EA *60 Calendar Days

Proposed Delivery

A SW3119 5 EA

*Deliver 5 unit(s) ARO ORDER OF REPAIR ASSETS-60 CALENDAR DAYS. Early delivery is

MOUNT WINCH HOIST-TT&E FOR NO FAULT FOUND (NFF) & BEYOND ECONOMICAL REPAIR (BER)

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

0005 AA

GROUP STOCK NO P/N CAGE

Group 001 Input 1680-01-445-8278 GC 42315-17

GROUP STOCK NO P/N CAGE

Group 001 Output 1680-01-609-3765 GC 44314-10-104

NSN: 1680-01-445-8278 GC

MOUNT WINCH HOIST-TT&E FOR NO FAULT FOUND (NFF) & BEYOND ECONOMIC

ITEM MATERIAL: Aluminum and Steel ITEM FUNCTION: External mounted Hoist intended for personnel rescue operation Manufacturer Part Number

3HRL4 42315-17

Associated Document(s) Line Item(s)

FD20601701317 0003

Priority: R ROUTINE

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.)

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE NONE NONE

Type / Ship To PACRN Mark For

A SW3119 PAA FLB/RIC

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

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

MOUNT WINCH HOIST-TT&E FOR NO FAULT FOUND (NFF) & BEYOND ECONOMICAL REPAIR (BER)

Required Delivery

A SW3119 1 EA *30 Calendar Days

Proposed Delivery

A SW3119 1 EA

INTERNAL RESCUE HOIST - REPAIR (INCLUDES TT&E)

BASIC PERIOD

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

8 EA

CLIN ACRN ACRN Total

0006 AB

NSN: 1730-01-474-1646 GA

INTERNAL RESCUE HOIST - REPAIR (INCLUDES TT&E)

ITEM MATERIAL: Various Materials ITEM FUNCTION: To hoist people into a helicopter.

Manufacturer Part Number

3HRL4 42305-3

Associated Document(s) Line Item(s)

FD20601701317 0004

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Address Code: 3HRL4 Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Buy American Act/Balance of Payments Program

INTERNAL RESCUE HOIST - REPAIR (INCLUDES TT&E)

BASIC PERIOD

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE NONE NONE

Type / Ship To PACRN Mark For

A SW3119 PAA FLB/RIC

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

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3119 8 EA *30 Calendar Days

Proposed Delivery

A SW3119 8 EA

*Deliver 8 unit(s) ARO ORDER OF REPAIR ASSETS-30 CALENDAR DAYS. Early delivery is acceptable.

INTERNAL RESCUE HOIST - OVERHAUL (INCLUDES TT&E)

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

9 EA

CLIN ACRN ACRN Total

0007 AB

NSN: 1730-01-474-1646 GA

INTERNAL RESCUE HOIST - OVERHAUL (INCLUDES TT&E)

ITEM MATERIAL: Various Materials ITEM FUNCTION: To hoist people into a helicopter.

Manufacturer Part Number

3HRL4 42305-3

Associated Document(s) Line Item(s)

FD20601701317 0004

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

INTERNAL RESCUE HOIST - OVERHAUL (INCLUDES TT&E)

BASIC PERIOD

Inspection: Origin Address Code: 3HRL4 Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE NONE NONE

Type / Ship To PACRN Mark For

A SW3119 PAA FLB/RIC

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

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3119 9 EA *60 Calendar Days

Proposed Delivery

A SW3119 9 EA

*Deliver 9 unit(s) ARO ORDER OF REPAIR ASSETS-60 CALENDAR DAYS. Early delivery is acceptable.

INTERNAL RESCUE HOIST - TT&E FOR NFF & BER

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

0008 AB

NSN: 1730-01-474-1646 GA

INTERNAL RESCUE HOIST - TT&E FOR NFF & BER

ITEM MATERIAL: Various Materials ITEM FUNCTION: To hoist people into a helicopter.

Manufacturer Part Number

INTERNAL RESCUE HOIST - TT&E FOR NFF & BER

BASIC PERIOD

3HRL4 42305-3

Associated Document(s) Line Item(s)

FD20601701317 0004

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Address Code: 3HRL4 Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE NONE NONE

Type / Ship To PACRN Mark For

A SW3119 PAA FLB/RIC

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

Required Delivery

A SW3119 1 EA *30 Calendar Days

Proposed Delivery

A SW3119 1 EA

*Deliver 1 unit(s) ARO ORDER OF REPAIR ASSETS-30 CALENDAR DAYS. Early delivery is acceptable.

DATA

Item No.

DATA

DATA IAW DD FORM 1423-1

Exhibit: A

COMMERCIAL ASSET VISIBILITY AF (CAV AF)

Item No.

0009AA

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

COMMERCIAL ASSET VISIBILITY AF (CAV AF)

IAW DD FORM 1423-1

CAV AF END ITEM REPORTING ELIN A001

DI-MGMT-81634B

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO & IAW DD

FORM 1423-1

_ Req No / Pri

Required Delivery

1 LO

Proposed Delivery

1 LO

MAINTENANCE DATA COLLECTION RECORD (MDCR)

Item No.

0009AB

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

DATA

IAW DD FORM 1423-1

ELIN A002

DI-MISC-81371A/T

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO & IAW DD

FORM 1423-1

_ Req No / Pri

Required Delivery

1 LO

Proposed Delivery

1 LO

DEPOT MAINTENANCE PRODUCTION REPORT

Item No.

0009AC

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

DATA

IAW DD FORM 1423-1

ELIN A003

DI-ALSS-80728A/T

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO & IAW DD

FORM 1423-1

_ Req No / Pri

Required Delivery

1 LO

Proposed Delivery

1 LO

SIGNIFICANT HISTORICAL DATA

Item No.

0009AD

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

DATA

IAW DD FORM 1423-1

ELIN A004

DI-MGMT-81564

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO & IAW DD

FORM 1423-1

_ Req No / Pri

Required

SIGNIFICANT HISTORICAL DATA

1 LO

Proposed Delivery

1 LO

IUID MARKING PLAN

Item No.

0009AE

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

DATA

IAW DD FORM 1423-1

ELIN A005

DI-MGMT-81803

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO & IAW DD

FORM 1423-1

_ Req No / Pri

Required Delivery

1 LO

Proposed Delivery

1 LO

IUID MARKING ACTIVITY & VERIFICATION REPORT

Item No.

0009AF

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

DATA

IAW DD FORM 1423-1

ELIN A006

IUID MARKING ACTIVITY & VERIFICATION REPORT

DI-MGMT-81804

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO & IAW DD

FORM 1423-1

_ Req No / Pri

Required Delivery

1 LO

Proposed Delivery

1 LO

ACCIDENT / INCIDENT REPORT

BASIC ORDERING PERIOD

Item No.

0009AG

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

DATA

IAW DD FORM 1423-1

ELIN A007

DI-SAFT-81563

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO & IAW DD

FORM 1423-1

_ Req No / Pri

Required Delivery

1 LO

Proposed Delivery

1 LO

ORDERING PERIOD I - 12 Months - Following end of the Basic Ordering Period

MOUNT WINCH HOIST- REPAIR (INCLUDES TT&E)

Item No.

Firm Fixed Price

MOUNT WINCH HOIST- REPAIR (INCLUDES TT&E)

Best Estimated Qty

U/I Unit Price Estimated Total Price

35 EA

CLIN ACRN ACRN Total

1001 AA

NSN: 1680-01-609-3765 GC

MOUNT WINCH HOIST- REPAIR (INCLUDES TT&E)

ITEM MATERIAL: Aluminum and Steel ITEM FUNCTION: External mounted Hoist intended for personnel rescue operation Manufacturer Part Number

3HRL4 44314-10-104

Associated Document(s) Line Item(s)

FD20601701317 0001

Limitations of Liability: Other Than High Value Item

Inspection: Origin Address Code: 3HRL4 Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Buy American Act/Balance of Payments Program

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

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

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3119 35 EA *30 Calendar Days

Proposed Delivery

A SW3119 35 EA

MOUNT WINCH HOIST - OVERHAUL (INCLUDES TT&E)

MOUNT WINCH HOIST - OVERHAUL (INCLUDES TT&E)

Best Estimated Qty

U/I Unit Price Estimated Total Price

36 EA

CLIN ACRN ACRN Total

1002 AA

NSN: 1680-01-609-3765 GC

MOUNT WINCH HOIST - OVERHAUL (INCLUDES TT&E)

ITEM MATERIAL: Aluminum and Steel ITEM FUNCTION: External mounted Hoist intended for personnel rescue operation Manufacturer Part Number

3HRL4 44314-10-104

Associated Document(s) Line Item(s)

FD20601701317 0001

Limitations of Liability: Other Than High Value Item

Inspection: Origin Address Code: 3HRL4 Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Buy American Act/Balance of Payments Program

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

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

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3119 36 EA *60 Calendar Days

Proposed Delivery

A SW3119 36 EA

MOUNT WINCH HOIST - TT&E FOR NFF & BER

Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

1003 AA

NSN: 1680-01-609-3765 GC

MOUNT WINCH HOIST - TT&E FOR NFF & BER

ITEM MATERIAL: Aluminum and Steel ITEM FUNCTION: External mounted Hoist intended for personnel rescue operation Manufacturer Part Number

3HRL4 44314-10-104

Associated Document(s) Line Item(s)

FD20601701317 0001

Limitations of Liability: Other Than High Value Item

Inspection: Origin Address Code: 3HRL4 Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Buy American Act/Balance of Payments Program

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

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

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3119 1 EA *30 Calendar Days

Proposed Delivery

A SW3119 1 EA

MOUNT WINCH HOIST- OVERHAUL (INCLUDES TT&E)

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

5 EA

CLIN ACRN ACRN Total

1004 AA

GROUP STOCK NO P/N CAGE

Group 001 Input 1680-01-445-8278 GC 42315-17

GROUP STOCK NO P/N CAGE

Group 001 Output 1680-01-609-3765 GC 44314-10-104

NSN: 1680-01-445-8278 GC

MOUNT WINCH HOIST- OVERHAUL (INCLUDES TT&E)

ITEM MATERIAL: Aluminum and Steel ITEM FUNCTION: External mounted Hoist intended for personnel rescue operation Manufacturer Part Number

3HRL4 42315-17

Associated Document(s) Line Item(s)

FD20601701317 0003

Priority: R ROUTINE

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.)

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE NONE NONE

Type / Ship To PACRN Mark For

A SW3119 PAA FLB/RIC

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

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3119 5 EA *60 Calendar Days

Proposed Delivery

A SW3119 5 EA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

1005 AA

GROUP STOCK NO P/N CAGE

Group 001 Input 1680-01-445-8278 GC 42315-17

GROUP STOCK NO P/N CAGE

Group 001 Output 1680-01-609-3765 GC 44314-10-104

NSN: 1680-01-445-8278 GC

MOUNT WINCH HOIST-TT&E FOR NO FAULT FOUND (NFF) & BEYOND ECONOMIC

ITEM MATERIAL: Aluminum and Steel ITEM FUNCTION: External mounted Hoist intended for personnel rescue operation Manufacturer Part Number

3HRL4 42315-17

Associated Document(s) Line Item(s)

FD20601701317 0003

Priority: R ROUTINE

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.)

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE NONE NONE

Type / Ship To PACRN Mark For

A SW3119 PAA FLB/RIC

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

Order or Reparable Assets, Whichever

MOUNT WINCH HOIST-TT&E FOR NO FAULT FOUND (NFF) & BEYOND ECONOMICAL REPAIR (BER)

Required Delivery

A SW3119 1 EA *30 Calendar Days

Proposed Delivery

A SW3119 1 EA

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

8 EA

CLIN ACRN ACRN Total

1006 AB

NSN: 1730-01-474-1646 GA

INTERNAL RESCUE HOIST - REPAIR (INCLUDES TT&E)

ITEM MATERIAL: Various Materials ITEM FUNCTION: To hoist people into a helicopter.

Manufacturer Part Number

3HRL4 42305-3

Associated Document(s) Line Item(s)

FD20601701317 0004

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Address Code: 3HRL4 Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required

INTERNAL RESCUE HOIST - REPAIR (INCLUDES TT&E)

BASIC PERIOD

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE NONE NONE

Type / Ship To PACRN Mark For

A SW3119 PAA FLB/RIC

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

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3119 8 EA *30 Calendar Days

Proposed Delivery

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

9 EA

CLIN ACRN ACRN Total

1007 AB

NSN: 1730-01-474-1646 GA

INTERNAL RESCUE HOIST - OVERHAUL (INCLUDES TT&E)

ITEM MATERIAL: Various Materials ITEM FUNCTION: To hoist people into a helicopter.

Manufacturer Part Number

3HRL4 42305-3

Associated Document(s) Line Item(s)

FD20601701317 0004

INTERNAL RESCUE HOIST - OVERHAUL (INCLUDES TT&E)

BASIC PERIOD

Inspection: Origin Address Code: 3HRL4 Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE NONE NONE

Type / Ship To PACRN Mark For

A SW3119 PAA FLB/RIC

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

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3119 9 EA *60 Calendar Days

Proposed Delivery

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

1008 AB

NSN: 1730-01-474-1646 GA

INTERNAL RESCUE HOIST - TT&E FOR NFF & BER

INTERNAL RESCUE HOIST - TT&E FOR NFF & BER

BASIC PERIOD

3HRL4 42305-3

Associated Document(s) Line Item(s)

FD20601701317 0004

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Address Code: 3HRL4 Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE NONE NONE

Type / Ship To PACRN Mark For

A SW3119 PAA FLB/RIC

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

Required Delivery

A SW3119 1 EA *30 Calendar Days

Proposed Delivery

Item No.

DATA

DATA IAW DD FORM 1423-1

Exhibit: A

COMMERCIAL ASSET VISIBILITY AF (CAV AF)

Item No.

1009AA

Firm Fixed Price Quantity U/I Unit Price Amount

COMMERCIAL ASSET VISIBILITY AF (CAV AF)

IAW DD FORM 1423-1

CAV AF END ITEM REPORTING ELIN A001

DI-MGMT-81634B

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO & IAW DD

FORM 1423-1

_ Req No / Pri

Required Delivery

1 LO

Proposed Delivery

1 LO

MAINTENANCE DATA COLLECTION RECORD (MDCR)

Item No.

1009AB

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

DATA

IAW DD FORM 1423-1

ELIN A002

DI-MISC-81371A/T

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO & IAW DD

FORM 1423-1

_ Req No / Pri

Required Delivery

1 LO

Proposed

DEPOT MAINTENANCE PRODUCTION REPORT

Item No.

1009AC

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

DATA

IAW DD FORM 1423-1

ELIN A003

DI-ALSS-80728A/T

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO & IAW DD

FORM 1423-1

_ Req No / Pri

Required Delivery

1 LO

Proposed Delivery

1 LO

SIGNIFICANT HISTORICAL DATA

Item No.

1009AD

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

DATA

IAW DD FORM 1423-1

ELIN A004

DI-MGMT-81564

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO & IAW DD

FORM 1423-1

_ Req No / Pri

SIGNIFICANT HISTORICAL DATA

1 LO

Proposed Delivery

1 LO

IUID MARKING PLAN

Item No.

1009AE

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

DATA

IAW DD FORM 1423-1

ELIN A005

DI-MGMT-81803

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO & IAW DD

FORM 1423-1

_ Req No / Pri

Required Delivery

1 LO

Proposed Delivery

1 LO

IUID MARKING ACTIVITY & VERIFICATION REPORT

Item No.

1009AF

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

DATA

IUID MARKING ACTIVITY & VERIFICATION REPORT

DI-MGMT-81804

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO & IAW DD

FORM 1423-1

_ Req No / Pri

Required Delivery

1 LO

Proposed Delivery

1 LO

ACCIDENT / INCIDENT REPORT

Item No.

1009AG

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

DATA

IAW DD FORM 1423-1

ELIN A007

DI-SAFT-81563

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO & IAW DD

FORM 1423-1

_ Req No / Pri

Required Delivery

1 LO

Proposed Delivery

1 LO

ORDERING PERIOD II - 12 Months - Following the end of Ordering Period - I

MOUNT WINCH HOIST- REPAIR (INCLUDES TT&E)

MOUNT WINCH HOIST- REPAIR (INCLUDES TT&E)

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

35 EA

CLIN ACRN ACRN Total

2001 AA

NSN: 1680-01-609-3765 GC

MOUNT WINCH HOIST- REPAIR (INCLUDES TT&E)

ITEM MATERIAL: Aluminum and Steel ITEM FUNCTION: External mounted Hoist intended for personnel rescue operation Manufacturer Part Number

3HRL4 44314-10-104

Associated Document(s) Line Item(s)

FD20601701317 0001

Limitations of Liability: Other Than High Value Item

Inspection: Origin Address Code: 3HRL4 Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Buy American Act/Balance of Payments Program

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

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

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3119 35 EA *30 Calendar Days

Proposed Delivery

A SW3119 35 EA

MOUNT WINCH HOIST - OVERHAUL (INCLUDES TT&E)

Best Estimated Qty

U/I Unit Price Estimated Total Price

36 EA

CLIN ACRN ACRN Total

2002 AA

NSN: 1680-01-609-3765 GC

MOUNT WINCH HOIST - OVERHAUL (INCLUDES TT&E)

ITEM MATERIAL: Aluminum and Steel ITEM FUNCTION: External mounted Hoist intended for personnel rescue operation Manufacturer Part Number

3HRL4 44314-10-104

Associated Document(s) Line Item(s)

FD20601701317 0001

Limitations of Liability: Other Than High Value Item

Inspection: Origin Address Code: 3HRL4 Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Buy American Act/Balance of Payments Program

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

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

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3119 36 EA *60 Calendar Days

Proposed Delivery

A SW3119 36 EA

MOUNT WINCH HOIST - TT&E FOR NFF & BER

Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

2003 AA

NSN: 1680-01-609-3765 GC

MOUNT WINCH HOIST - TT&E FOR NFF & BER

ITEM MATERIAL: Aluminum and Steel ITEM FUNCTION: External mounted Hoist intended for personnel rescue operation Manufacturer Part Number

3HRL4 44314-10-104

Associated Document(s) Line Item(s)

FD20601701317 0001

Limitations of Liability: Other Than High Value Item

Inspection: Origin Address Code: 3HRL4 Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Buy American Act/Balance of Payments Program

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

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

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3119 1 EA *30 Calendar Days

Proposed Delivery

A SW3119 1 EA

MOUNT WINCH HOIST- OVERHAUL (INCLUDES TT&E)

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

5 EA

CLIN ACRN ACRN Total

2004 AA

GROUP STOCK NO P/N CAGE

Group 001 Input 1680-01-445-8278 GC 42315-17

GROUP STOCK NO P/N CAGE

Group 001 Output 1680-01-609-3765 GC 44314-10-104

NSN: 1680-01-445-8278 GC

MOUNT WINCH HOIST- OVERHAUL (INCLUDES TT&E)

ITEM MATERIAL: Aluminum and Steel ITEM FUNCTION: External mounted Hoist intended for personnel rescue operation Manufacturer Part Number

3HRL4 42315-17

Associated Document(s) Line Item(s)

FD20601701317 0003

Priority: R ROUTINE

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.)

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE NONE NONE

Type / Ship To PACRN Mark For

A SW3119 PAA FLB/RIC

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

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3119 5 EA *60 Calendar Days

Proposed Delivery

A SW3119 5 EA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

2005 AA

GROUP STOCK NO P/N CAGE

Group 001 Input 1680-01-445-8278 GC 42315-17

GROUP STOCK NO P/N CAGE

Group 001 Output 1680-01-609-3765 GC 44314-10-104

NSN: 1680-01-445-8278 GC

MOUNT WINCH HOIST-TT&E FOR NO FAULT FOUND (NFF) & BEYOND ECONOMIC

ITEM MATERIAL: Aluminum and Steel ITEM FUNCTION: External mounted Hoist intended for personnel rescue operation Manufacturer Part Number

3HRL4 42315-17

Associated Document(s) Line Item(s)

FD20601701317 0003

Priority: R ROUTINE

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.)

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE NONE NONE

Type / Ship To PACRN Mark For

A SW3119 PAA FLB/RIC

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

Order or Reparable Assets, Whichever

MOUNT WINCH HOIST-TT&E FOR NO FAULT FOUND (NFF) & BEYOND ECONOMICAL REPAIR (BER)

Required Delivery

A SW3119 1 EA *30 Calendar Days

Proposed Delivery

A SW3119 1 EA

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

8 EA

CLIN ACRN ACRN Total

2006 AB

NSN: 1730-01-474-1646 GA

INTERNAL RESCUE HOIST - REPAIR (INCLUDES TT&E)

ITEM MATERIAL: Various Materials ITEM FUNCTION: To hoist people into a helicopter.

Manufacturer Part Number

3HRL4 42305-3

Associated Document(s) Line Item(s)

FD20601701317 0004

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Address Code: 3HRL4 Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required

INTERNAL RESCUE HOIST - REPAIR (INCLUDES TT&E)

BASIC PERIOD

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE NONE NONE

Type / Ship To PACRN Mark For

A SW3119 PAA FLB/RIC

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

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3119 8 EA *30 Calendar Days

Proposed Delivery

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

9 EA

CLIN ACRN ACRN Total

2007 AB

NSN: 1730-01-474-1646 GA

INTERNAL RESCUE HOIST - OVERHAUL (INCLUDES TT&E)

ITEM MATERIAL: Various Materials ITEM FUNCTION: To hoist people into a helicopter.

Manufacturer Part Number

3HRL4 42305-3

Associated Document(s) Line Item(s)

FD20601701317 0004

INTERNAL RESCUE HOIST - OVERHAUL (INCLUDES TT&E)

BASIC PERIOD

Inspection: Origin Address Code: 3HRL4 Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE NONE NONE

Type / Ship To PACRN Mark For

A SW3119 PAA FLB/RIC

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

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3119 9 EA *60 Calendar Days

Proposed Delivery

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

2008 AB

NSN: 1730-01-474-1646 GA

INTERNAL RESCUE HOIST - TT&E FOR NFF & BER

INTERNAL RESCUE HOIST - TT&E FOR NFF & BER

BASIC PERIOD

3HRL4 42305-3

Associated Document(s) Line Item(s)

FD20601701317 0004

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Address Code: 3HRL4 Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE NONE NONE

Type / Ship To PACRN Mark For

A SW3119 PAA FLB/RIC

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

Required Delivery

A SW3119 1 EA *30 Calendar Days

Proposed Delivery

Item No.

DATA

DATA IAW DD FORM 1423-1

Exhibit: A

COMMERCIAL ASSET VISIBILITY AF (CAV AF)

Item No.

2009AA

Firm Fixed Price Quantity U/I Unit Price Amount

COMMERCIAL ASSET VISIBILITY AF (CAV AF)

IAW DD FORM 1423-1

CAV AF END ITEM REPORTING ELIN A001

DI-MGMT-81634B

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO & IAW DD

FORM 1423-1

_ Req No / Pri

Required Delivery

1 LO

Proposed Delivery

1 LO

MAINTENANCE DATA COLLECTION RECORD (MDCR)

Item No.

2009AB

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

DATA

IAW DD FORM 1423-1

ELIN A002

DI-MISC-81371A/T

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO & IAW DD

FORM 1423-1

_ Req No / Pri

Required Delivery

1 LO

Proposed

DEPOT MAINTENANCE PRODUCTION REPORT

Item No.

2009AC

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

DATA

IAW DD FORM 1423-1

ELIN A003

DI-ALSS-80728A/T

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO & IAW DD

FORM 1423-1

_ Req No / Pri

Required Delivery

1 LO

Proposed Delivery

1 LO

SIGNIFICANT HISTORICAL DATA

Item No.

2009AD

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

DATA

IAW DD FORM 1423-1

ELIN A004

DI-MGMT-81564

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO & IAW DD

FORM 1423-1

_ Req No / Pri

SIGNIFICANT HISTORICAL DATA

1 LO

Proposed Delivery

1 LO

IUID MARKING PLAN

Item No.

2009AE

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

DATA

IAW DD FORM 1423-1

ELIN A005

DI-MGMT-81803

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO & IAW DD

FORM 1423-1

_ Req No / Pri

Required Delivery

1 LO

Proposed Delivery

1 LO

IUID MARKING ACTIVITY & VERIFICATION REPORT

Item No.

2009AF

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

DATA

IUID MARKING ACTIVITY & VERIFICATION REPORT

DI-MGMT-81804

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO & IAW DD

FORM 1423-1

_ Req No / Pri

Required Delivery

1 LO

Proposed Delivery

1 LO

ACCIDENT / INCIDENT REPORT

Item No.

2009AG

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

DATA

IAW DD FORM 1423-1

ELIN A007

DI-SAFT-81563

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO & IAW DD

FORM 1423-1

_ Req No / Pri

Required Delivery

1 LO

Proposed Delivery

1 LO

ORDERING PERIOD III - 12 Months - Following the end of Ordering Period - II

MOUNT WINCH HOIST- REPAIR (INCLUDES TT&E)

Item No.

MOUNT WINCH HOIST- REPAIR (INCLUDES TT&E)

Best Estimated Qty

U/I Unit Price Estimated Total Price

35 EA

CLIN ACRN ACRN Total

3001 AA

NSN: 1680-01-609-3765 GC

MOUNT WINCH HOIST- REPAIR (INCLUDES TT&E)

ITEM MATERIAL: Aluminum and Steel ITEM FUNCTION: External mounted Hoist intended for personnel rescue operation Manufacturer Part Number

3HRL4 44314-10-104

Associated Document(s) Line Item(s)

FD20601701317 0001

Limitations of Liability: Other Than High Value Item

Inspection: Origin Address Code: 3HRL4 Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Buy American Act/Balance of Payments Program

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

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

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3119 35 EA *30 Calendar Days

Proposed Delivery

A SW3119 35 EA

MOUNT WINCH HOIST - OVERHAUL (INCLUDES TT&E)

Best Estimated Qty

U/I Unit Price Estimated Total Price

36 EA

CLIN ACRN ACRN Total

3002 AA

NSN: 1680-01-609-3765 GC

MOUNT WINCH HOIST - OVERHAUL (INCLUDES TT&E)

ITEM MATERIAL: Aluminum and Steel ITEM FUNCTION: External mounted Hoist intended for personnel rescue operation Manufacturer Part Number

3HRL4 44314-10-104

Associated Document(s) Line Item(s)

FD20601701317 0001

Limitations of Liability: Other Than High Value Item

Inspection: Origin Address Code: 3HRL4 Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Buy American Act/Balance of Payments Program

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

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

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3119 36 EA *60 Calendar Days

Proposed Delivery

A SW3119 36 EA

MOUNT WINCH HOIST - TT&E FOR NFF & BER

Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

3003 AA

NSN: 1680-01-609-3765 GC

MOUNT WINCH HOIST - TT&E FOR NFF & BER

ITEM MATERIAL: Aluminum and Steel ITEM FUNCTION: External mounted Hoist intended for personnel rescue operation Manufacturer Part Number

3HRL4 44314-10-104

Associated Document(s) Line Item(s)

FD20601701317 0001

Limitations of Liability: Other Than High Value Item

Inspection: Origin Address Code: 3HRL4 Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Buy American Act/Balance of Payments Program

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

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

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3119 1 EA *30 Calendar Days

Proposed Delivery

A SW3119 1 EA

MOUNT WINCH HOIST- OVERHAUL (INCLUDES TT&E)

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

5 EA

CLIN ACRN ACRN Total

3004 AA

GROUP STOCK NO P/N CAGE

Group 001 Input 1680-01-445-8278 GC 42315-17

GROUP STOCK NO P/N CAGE

Group 001 Output 1680-01-609-3765 GC 44314-10-104

NSN: 1680-01-445-8278 GC

MOUNT WINCH HOIST- OVERHAUL (INCLUDES TT&E)

ITEM MATERIAL: Aluminum and Steel ITEM FUNCTION: External mounted Hoist intended for personnel rescue operation Manufacturer Part Number

3HRL4 42315-17

Associated Document(s) Line Item(s)

FD20601701317 0003

Priority: R ROUTINE

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.)

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE NONE NONE

Type / Ship To PACRN Mark For

A SW3119 PAA FLB/RIC

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

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3119 5 EA *60 Calendar Days

Proposed Delivery

A SW3119 5 EA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

3005 AA

GROUP STOCK NO P/N CAGE

Group 001 Input 1680-01-445-8278 GC 42315-17

GROUP STOCK NO P/N CAGE

Group 001 Output 1680-01-609-3765 GC 44314-10-104

NSN: 1680-01-445-8278 GC

MOUNT WINCH HOIST-TT&E FOR NO FAULT FOUND (NFF) & BEYOND ECONOMIC

ITEM MATERIAL: Aluminum and Steel ITEM FUNCTION: External mounted Hoist intended for personnel rescue operation Manufacturer Part Number

3HRL4 42315-17

Associated Document(s) Line Item(s)

FD20601701317 0003

Priority: R ROUTINE

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.)

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE NONE NONE

Type / Ship To PACRN Mark For

A SW3119 PAA FLB/RIC

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

Order or Reparable Assets, Whichever

MOUNT WINCH HOIST-TT&E FOR NO FAULT FOUND (NFF) & BEYOND ECONOMICAL REPAIR (BER)

Required Delivery

A SW3119 1 EA *30 Calendar Days

Proposed Delivery

A SW3119 1 EA

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

8 EA

CLIN ACRN ACRN Total

3006 AB

NSN: 1730-01-474-1646 GA

INTERNAL RESCUE HOIST - REPAIR (INCLUDES TT&E)

ITEM MATERIAL: Various Materials ITEM FUNCTION: To hoist people into a helicopter.

Manufacturer Part Number

3HRL4 42305-3

Associated Document(s) Line Item(s)

FD20601701317 0004

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Address Code: 3HRL4 Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required

INTERNAL RESCUE HOIST - REPAIR (INCLUDES TT&E)

BASIC PERIOD

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE NONE NONE

Type / Ship To PACRN Mark For

A SW3119 PAA FLB/RIC

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

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3119 8 EA *30 Calendar Days

Proposed Delivery

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

9 EA

CLIN ACRN ACRN Total

3007 AB

NSN: 1730-01-474-1646 GA

INTERNAL RESCUE HOIST - OVERHAUL (INCLUDES TT&E)

ITEM MATERIAL: Various Materials ITEM FUNCTION: To hoist people into a helicopter.

Manufacturer Part Number

3HRL4 42305-3

Associated Document(s) Line Item(s)

FD20601701317 0004

INTERNAL RESCUE HOIST - OVERHAUL (INCLUDES TT&E)

BASIC PERIOD

Inspection: Origin Address Code: 3HRL4 Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE NONE NONE

Type / Ship To PACRN Mark For

A SW3119 PAA FLB/RIC

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

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3119 9 EA *60 Calendar Days

Proposed Delivery

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

3008 AB

NSN: 1730-01-474-1646 GA

INTERNAL RESCUE HOIST - TT&E FOR NFF & BER

INTERNAL RESCUE HOIST - TT&E FOR NFF & BER

BASIC PERIOD

3HRL4 42305-3

Associated Document(s) Line Item(s)

FD20601701317 0004

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Address Code: 3HRL4 Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE NONE NONE

Type / Ship To PACRN Mark For

A SW3119 PAA FLB/RIC

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

Required Delivery

A SW3119 1 EA *30 Calendar…

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