FA852418R0023.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

FD20601900050

5. SOLICITATION NUMBER

FA8524-18-R-0023

6. SOLICITATION ISSUE DATE

b. TELEPHONE NUMBER (No collect calls)

(478 ) 222 -4552 ext.

2. CONTRACT NO.

7. FOR SOLICITATION

INFORMATION CALL

3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER

a. NAME

Cheryl A. Wilhelm 8. OFFER DUE DATE/LOCAL TIME

31 Oct 18 1159PM EST

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

CODE9. ISSUED BY

C-5/SOF-RW, AFSC/PZAAA

235 BYRON ST STE 19A

BLDG 300 CML PHN 478 926 0174

ROBINS AFB GA 31098-1670

BUYER: Cheryl A. Wilhelm/PZAAA cheryl.wilhelm@us.af.mil Phone: (478)926-0146

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.

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 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

Estimated

STANDARD FORM 1449 (REV. 2/2012) BACK

COMPUTER GENERATED 10/2/2018, 1:23 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

FA8524-18-R-0023

SUPPLIES OR SERVICES AND PRICES/COSTS

NOTES TO THE CONTRACTOR:

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

Basic Contract Period: Applicable to orders place during the 12-month period immediately following Contract Award.

CONTROL DISPLAY UNIT

STANDARD REPAIR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

24 EA

NSN: 1680-01-533-8587 GC

CONTROL DISPLAY UNIT

Electronic Display unit Manufacturer Part Number 89305 10150-0204 Associated Document(s) Line Item(s)

FD20601900050 0001

Priority: R

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 9001-2008 2008

IUID Required: Yes Physical Item Markings:

Serial Number Required

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

CONTROL DISPLAY UNIT

STANDARD REPAIR

Required Delivery

A SW3119 24 *45 Calendar Days

Proposed Delivery

A SW3119 24

DDWR-ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLY

CONTROL DISPLAY UNIT

CATEGORY 2 REPAIR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

NSN: 1680-01-533-8587 GC

CONTROL DISPLAY UNIT

Electronic Display unit Manufacturer Part Number 89305 10150-0204 Associated Document(s) Line Item(s)

FD20601900050 0002

Priority: R

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 9001-2008 2008

IUID Required: Yes Physical Item Markings:

Serial Number Required

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, CONTROL DISPLAY UNIT

CATEGORY 2 REPAIR

Required Delivery

A SW3119 1 EA *45 Calendar Days

Proposed Delivery

A SW3119 1 EA

DDWR-ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLY

CONTROL DISPLAY UNIT

NFF/BER

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

4 EA

NSN: 1680-01-533-8587 GC

CONTROL DISPLAY UNIT

Electronic Display unit Manufacturer Part Number 89305 10150-0204 Associated Document(s) Line Item(s)

FD20601900050 0006

Priority: R

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 9001-2008 2008

IUID Required: Yes Physical Item Markings:

Serial Number Required

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, CONTROL DISPLAY UNIT

NFF/BER

Required Delivery

A SW3119 4 EA *45 Calendar Days

Proposed Delivery

A SW3119 4 EA

DDWR-ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLY

DATA TRANSFER UNIT

REPAIR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

15 EA

NSN: 7025-01-481-7741 GC

INTERFACE UNIT, DATA

The DTU is designed to record all data received from the IVHMU onto a memory card. The CDU will display the percent of memory available on this card throughout the flight and indicate when a card should be replaced.

Aluminum Parts - Black anodize finish Manufacturer Part Number 89305 30192-0201 Associated Document(s) Line Item(s)

FD20601900050 0003

Priority: R

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 9001-2008 2008

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

DATA TRANSFER UNIT

REPAIR

A SW3119 15 EA *45 Calendar Days

Proposed Delivery

A SW3119 15 EA

DATA TRANSFER UNIT

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

4 EA

NSN: 7025-01-481-7741 GC

INTERFACE UNIT, DATA

The DTU is designed to record all data received from the IVHMU onto a memory card. The CDU will display the percent of memory available on this card throughout the flight and indicate when a card should be replaced.

Aluminum Parts - Black anodize finish Manufacturer Part Number 89305 30192-0201 Associated Document(s) Line Item(s)

FD20601900050 0006

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW DD1423

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 4 EA *45 Calendar Days

Proposed

A SW3119 4 EA

DATA TRANSFER UNIT

REPAIR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

NSN: 7025-01-658-0455 GC

INTERFACE UNIT, DATA

INPUT/OUTPUT REPAIR CLIN (INPUT NSN: 7025-01-481-7741, OUTPUT NSN: 7025-01-658-0455) Manufacturer Part Number 89305 30192-0501 Associated Document(s) Line Item(s)

FD20601900050 0004

Priority: R

Limitations of Liability: Other Than High Value Item

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

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 *45 Calendar Days

Proposed Delivery

REPAIR

Item No.

Firm Fixed Price

DATA TRANSFER UNIT

REPAIR

Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

NSN: 7025-01-658-0455 GC

INTERFACE UNIT, DATA

Manufacturer Part Number 89305 30192-0501 Associated Document(s) Line Item(s)

FD20601900050 0005

Priority: R

Limitations of Liability: Other Than High Value Item

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

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 *45 Calendar Days

Proposed Delivery

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

NSN: 7025-01-658-0455 GC

DATA TRANSFER UNIT

NFF/BER

INTERFACE UNIT, DATA

Manufacturer Part Number 89305 30192-0501 Associated Document(s) Line Item(s)

FD20601900050 0006

Priority: R

Limitations of Liability: Other Than High Value Item

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

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 *45 Calendar Days

Proposed Delivery

DATA

INFORMATIONAL CLIN

Item No.

Firm Fixed Price

Data Associated Document(s) Line Item(s)

FD20601900050 0008

Priority: R

A001 - MAINTENANCE DATA COLLECTION RECORD

Item No.

0009AA

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

DATA

AFTO FORM 349 MAINTENANCE DATA COLLECTION RECORD

DI-MISC-82003

Associated Document(s) Line Item(s)

FD20601900050 0008

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW DD 1423-1

Delivery is to be IAW DD Form 1423-1

A002 - CONTRACT DEPOT MAINTENANCE PRODUCTION REPORT

Item No.

0009AB

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

DATA

CONTRACT DEPOT MAINTENANCE PRODUCTION REPORT

DI-PSSS-81995

Associated Document(s) Line Item(s)

FD20601900050 0008

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required

A003 - COMMERCIAL ASSET VISIBILITY AIR FORCE (CAVAF)

0009AC

A003 - COMMERCIAL ASSET VISIBILITY AIR FORCE (CAVAF)

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

DATA

COMMERCIAL ASSET VISIBILITY AIR FORCE (CAVAF)/(CONTRACTOR FURNISHED MATERIAL REPORT)

DI-MGMT-81634C

Associated Document(s) Line Item(s)

FD20601900050 0008

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required

A004 - COUNTERFEIT PREVENTION PLAN

0009AD

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

DATA

COUNTERFEIT PREVENTION PLAN

DI-MISC-81832

Associated Document(s) Line Item(s)

FD20601900050 0008

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required

A005 - ITEM UNIQUE IDENTIFICATION (IUID) MARKING PLAN

0009AE

Quantity U/I Unit Price Amount

A005 - ITEM UNIQUE IDENTIFICATION (IUID) MARKING PLAN

1 LO Not Separately Priced Not Separately Priced

DATA

ITEM UNIQUE IDENTIFICATION (IUID) MARKING PLAN

DI-MGMT-81803

Associated Document(s) Line Item(s)

FD20601900050 0008

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required

A006 - IUID MARKING ACTIVITY, VALIDATION & VERIFICATION REPORT

0009AF

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

DATA

IUID MARKING ACTIVITY VALIDATION & VERIFICATION REPORT

DI-MGMT-81804

Associated Document(s) Line Item(s)

FD20601900050 0008

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required

A007 - GOVERNMENT PROPERTY INVENTORY REPORT

0009AG

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

A007 - GOVERNMENT PROPERTY INVENTORY REPORT

DATA

GOVERNMENT PROPERTY INVENTORY REPORT

DI-MGMT-80441C

Associated Document(s) Line Item(s)

FD20601900050 0008

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required

A008 - QUALITY CONTROL PLAN

0009AH

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

DATA

QUALITY CONTROL PLAN

DI-QCIC-81722

Associated Document(s) Line Item(s)

FD20601900050 0008

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW DD 1423-1

Delivery is to be IAW DD Form 1423-1

NOTES TO THE CONTRACTOR:

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

Option I: Applicable to orders placed during the 12-month period immediately following the Basic Contract Period.

CONTROL DISPLAY UNIT

STANDARD REPAIR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

24 EA

NSN: 1680-01-533-8587 GC

CONTROL DISPLAY UNIT

Electronic Display unit Manufacturer Part Number 89305 10150-0204 Associated Document(s) Line Item(s)

FD20601900050 0001

Priority: R

Limitations of Liability: Other Than High Value Item

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

Physical Item Markings:

Serial Number Required

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 24 *45 Calendar Days

Proposed Delivery

A SW3119 24

CONTROL DISPLAY UNIT

CATEGORY 2 REPAIR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

NSN: 1680-01-533-8587 GC

CONTROL DISPLAY UNIT

Electronic Display unit Manufacturer Part Number 89305 10150-0204 Associated Document(s) Line Item(s)

FD20601900050 0002

Priority: R

Limitations of Liability: Other Than High Value Item

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

Physical Item Markings:

Serial Number Required

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 *45 Calendar Days

Proposed Delivery

CONTROL DISPLAY UNIT

NFF/BER

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

4 EA

NSN: 1680-01-533-8587 GC

CONTROL DISPLAY UNIT

Electronic Display unit Manufacturer Part Number 89305 10150-0204 Associated Document(s) Line Item(s)

FD20601900050 0006

Priority: R

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 9001-2008 2008

IUID Required: Yes Physical Item Markings:

Serial Number Required

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 4 EA *45 Calendar Days

Proposed Delivery

DATA TRANSFER UNIT

REPAIR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

15 EA

NSN: 7025-01-481-7741 GC

INTERFACE UNIT, DATA

The DTU is designed to record all data received from the IVHMU onto a memory card. The CDU will display the percent of memory available on this card throughout the flight and indicate when a card should be replaced.

Aluminum Parts - Black anodize finish Manufacturer Part Number 89305 30192-0201 Associated Document(s) Line Item(s)

FD20601900050 0003

Priority: R

Limitations of Liability: Other Than High Value Item

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

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 15 EA *45 Calendar Days

Proposed Delivery

DATA TRANSFER UNIT

NFF/BER

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

4 EA

NSN: 7025-01-481-7741 GC

INTERFACE UNIT, DATA

The DTU is designed to record all data received from the IVHMU onto a memory card. The CDU will display the percent of memory available on this card throughout the flight and indicate when a card should be replaced.

Aluminum Parts - Black anodize finish Manufacturer Part Number 89305 30192-0201 Associated Document(s) Line Item(s)

FD20601900050 0006

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW DD1423

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 4 EA *45 Calendar Days

Proposed Delivery

A SW3119 4 EA

DATA TRANSFER UNIT

REPAIR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

NSN: 7025-01-658-0455 GC

INTERFACE UNIT, DATA

INPUT/OUTPUT REPAIR CLIN (INPUT NSN: 7025-01-481-7741, OUTPUT NSN: 7025-01-658-0455) Manufacturer Part Number

DATA TRANSFER UNIT

REPAIR

89305 30192-0501 Associated Document(s) Line Item(s)

FD20601900050 0004

Priority: R

Limitations of Liability: Other Than High Value Item

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

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 *45 Calendar Days

Proposed Delivery

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

NSN: 7025-01-658-0455 GC

INTERFACE UNIT, DATA

Manufacturer Part Number 89305 30192-0501 Associated Document(s) Line Item(s)

FD20601900050 0005

DATA TRANSFER UNIT

REPAIR

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

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 *45 Calendar Days

Proposed Delivery

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

NSN: 7025-01-658-0455 GC

INTERFACE UNIT, DATA

Manufacturer Part Number 89305 30192-0501 Associated Document(s) Line Item(s)

FD20601900050 0006

Limitations of Liability: Other Than High Value Item

DATA TRANSFER UNIT

NFF/BER

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

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 *45 Calendar Days

Proposed Delivery

Item No.

Firm Fixed Price

Data Associated Document(s) Line Item(s)

FD20601900050 0008

Priority: R

A001 - MAINTENANCE DATA COLLECTION RECORD

Item No.

1009AA

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

A001 - MAINTENANCE DATA COLLECTION RECORD

AFTO FORM 349 MAINTENANCE DATA COLLECTION RECORD

DI-MISC-82003

Associated Document(s) Line Item(s)

FD20601900050 0008

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required

1009AB

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

DATA

CONTRACT DEPOT MAINTENANCE PRODUCTION REPORT

DI-PSSS-81995

Associated Document(s) Line Item(s)

FD20601900050 0008

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required

1009AC

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

DATA

COMMERCIAL ASSET VISIBILITY AIR FORCE (CAVAF)/(CONTRACTOR FURNISHED MATERIAL REPORT)

DI-MGMT-81634C

A003 - COMMERCIAL ASSET VISIBILITY AIR FORCE (CAVAF)

Associated Document(s) Line Item(s)

FD20601900050 0008

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW DD 1423-1

Delivery is to be IAW DD Form 1423-1

Item No.

1009AD

RESERVED

Item No.

1009AE

RESERVED

A006 - IUID MARKING ACTIVITY, VALIDATION & 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 VALIDATION & VERIFICATION REPORT

DI-MGMT-81804

Associated Document(s) Line Item(s)

FD20601900050 0008

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required

A007 - GOVERNMENT PROPERTY INVENTORY REPORT

Item No.

1009AG

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

DATA

GOVERNMENT PROPERTY INVENTORY REPORT

DI-MGMT-80441C

Associated Document(s) Line Item(s)

FD20601900050 0008

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required

1009AH

RESERVED

NOTES TO THE CONTRACTOR:

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

Option Period II: Applicable to orders placed during the 12-month period immediately following Option I.

CONTROL DISPLAY UNIT

STANDARD REPAIR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

24 EA

NSN: 1680-01-533-8587 GC

CONTROL DISPLAY UNIT

Electronic Display unit Manufacturer Part Number 89305 10150-0204

CONTROL DISPLAY UNIT

STANDARD REPAIR

Associated Document(s) Line Item(s)

FD20601900050 0001

Priority: R

Limitations of Liability: Other Than High Value Item

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

Physical Item Markings:

Serial Number Required

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 24 *45 Calendar Days

Proposed Delivery

CATEGORY 2 REPAIR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

NSN: 1680-01-533-8587 GC

CONTROL DISPLAY UNIT

Electronic Display unit Manufacturer Part Number 89305 10150-0204 Associated Document(s) Line Item(s)

CONTROL DISPLAY UNIT

CATEGORY 2 REPAIR

FD20601900050 0002

Priority: R

Limitations of Liability: Other Than High Value Item

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

Physical Item Markings:

Serial Number Required

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 *45 Calendar Days

Proposed Delivery

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

4 EA

NSN: 1680-01-533-8587 GC

CONTROL DISPLAY UNIT

Electronic Display unit Manufacturer Part Number 89305 10150-0204

FD20601900050 0006

CONTROL DISPLAY UNIT

NFF/BER

Priority: R

Limitations of Liability: Other Than High Value Item

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

Physical Item Markings:

Serial Number Required

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 4 EA *45 Calendar Days

Proposed Delivery

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

15 EA

NSN: 7025-01-481-7741 GC

INTERFACE UNIT, DATA

The DTU is designed to record all data received from the IVHMU onto a memory card. The CDU will display the percent of memory available on this card throughout the flight and indicate when a card should be replaced.

Aluminum Parts - Black anodize finish Manufacturer Part Number 89305 30192-0201

DATA TRANSFER UNIT

REPAIR

FD20601900050 0003

Priority: R

Limitations of Liability: Other Than High Value Item

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

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 15 EA *45 Calendar Days

Proposed Delivery

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

4 EA

NSN: 7025-01-481-7741 GC

INTERFACE UNIT, DATA

The DTU is designed to record all data received from the IVHMU onto a memory card. The CDU will display the percent of memory available on this card throughout the flight and indicate when a card should be replaced.

Aluminum Parts - Black anodize finish Manufacturer Part Number 89305 30192-0201 Associated Document(s) Line Item(s)

FD20601900050 0006

DATA TRANSFER UNIT

NFF/BER

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW DD1423

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 4 EA *45 Calendar Days

Proposed Delivery

A SW3119 4 EA

DATA TRANSFER UNIT

REPAIR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

NSN: 7025-01-658-0455 GC

INTERFACE UNIT, DATA

INPUT/OUTPUT REPAIR CLIN (INPUT NSN: 7025-01-481-7741, OUTPUT NSN: 7025-01-658-0455) Manufacturer Part Number 89305 30192-0501 Associated Document(s) Line Item(s)

FD20601900050 0004

Priority: R

Limitations of Liability: Other Than High Value Item

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

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 *45 Calendar Days

Proposed Delivery

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

NSN: 7025-01-658-0455 GC

INTERFACE UNIT, DATA

Manufacturer Part Number 89305 30192-0501 Associated Document(s) Line Item(s)

FD20601900050 0005

Priority: R

Limitations of Liability: Other Than High Value Item

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

DATA TRANSFER UNIT

REPAIR

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 *45 Calendar Days

Proposed Delivery

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

NSN: 7025-01-658-0455 GC

INTERFACE UNIT, DATA

Manufacturer Part Number 89305 30192-0501 Associated Document(s) Line Item(s)

FD20601900050 0006

Priority: R

Limitations of Liability: Other Than High Value Item

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

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

DATA TRANSFER UNIT

NFF/BER

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 *45 Calendar Days

Proposed Delivery

Item No.

Firm Fixed Price

Data Associated Document(s) Line Item(s)

FD20601900050 0008

Priority: R

A001 - MAINTENANCE DATA COLLECTION RECORD

Item No.

2009AA

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

DATA

AFTO FORM 349 MAINTENANCE DATA COLLECTION RECORD

DI-MISC-82003

Associated Document(s) Line Item(s)

FD20601900050 0008

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required

2009AB

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

DATA

CONTRACT DEPOT MAINTENANCE PRODUCTION REPORT

DI-PSSS-81995

Associated Document(s) Line Item(s)

FD20601900050 0008

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required

2009AC

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

DATA

COMMERCIAL ASSET VISIBILITY AIR FORCE (CAVAF)/(CONTRACTOR FURNISHED MATERIAL REPORT)

DI-MGMT-81634C

Associated Document(s) Line Item(s)

FD20601900050 0008

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required

Item No.

2009AD

RESERVED

Item No.

2009AE

RESERVED

A006 - IUID MARKING ACTIVITY, VALIDATION & 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 VALIDATION & VERIFICATION REPORT

DI-MGMT-81804

Associated Document(s) Line Item(s)

FD20601900050 0008

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required

2009AG

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

DATA

GOVERNMENT PROPERTY INVENTORY REPORT

DI-MGMT-80441C

Associated Document(s) Line Item(s)

FD20601900050 0008

Limitations of Liability: Other Than High Value Item

A007 - GOVERNMENT PROPERTY INVENTORY REPORT

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required

2009AH

RESERVED

NOTES TO THE CONTRACTOR:

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

Option Period III: Applicable to orders placed during the 12-month period immediately following Option II.

CONTROL DISPLAY UNIT

STANDARD REPAIR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

24 EA

NSN: 1680-01-533-8587 GC

CONTROL DISPLAY UNIT

Electronic Display unit Manufacturer Part Number 89305 10150-0204 Associated Document(s) Line Item(s)

FD20601900050 0001

Priority: R

Limitations of Liability: Other Than High Value Item

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

STANDARD REPAIR

Physical Item Markings:

Serial Number Required

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 24 *45 Calendar Days

Proposed Delivery

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

NSN: 1680-01-533-8587 GC

CONTROL DISPLAY UNIT

Electronic Display unit Manufacturer Part Number 89305 10150-0204 Associated Document(s) Line Item(s)

FD20601900050 0002

Priority: R

Limitations of Liability: Other Than High Value Item

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

Physical Item Markings:

Serial Number Required

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 *45 Calendar Days

Proposed Delivery

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

4 EA

NSN: 1680-01-533-8587 GC

CONTROL DISPLAY UNIT

Electronic Display unit Manufacturer Part Number 89305 10150-0204 Associated Document(s) Line Item(s)

FD20601900050 0006

Priority: R

Limitations of Liability: Other Than High Value Item

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

CONTROL DISPLAY UNIT

NFF/BER

IUID Required: Yes Physical Item Markings:

Serial Number Required

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 4 EA *45 Calendar Days

Proposed Delivery

A SW3119 4 EA

DDWR-ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLY

DATA TRANSFER UNIT

REPAIR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

15 EA

NSN: 7025-01-481-7741 GC

INTERFACE UNIT, DATA

The DTU is designed to record all data received from the IVHMU onto a memory card. The CDU will display the percent of memory available on this card throughout the flight and indicate when a card should be replaced.

Aluminum Parts - Black anodize finish Manufacturer Part Number 89305 30192-0201 Associated Document(s) Line Item(s)

FD20601900050 0003

Priority: R

Limitations of Liability: Other Than High Value Item

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

DATA TRANSFER UNIT

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 15 EA *45 Calendar Days

Proposed Delivery

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

4 EA

NSN: 7025-01-481-7741 GC

INTERFACE UNIT, DATA

The DTU is designed to record all data received from the IVHMU onto a memory card. The CDU will display the percent of memory available on this card throughout the flight and indicate when a card should be replaced.

Aluminum Parts - Black anodize finish Manufacturer Part Number 89305 30192-0201 Associated Document(s) Line Item(s)

FD20601900050 0006

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW DD1423

TYPE / SHIP TO CODE F.O.B.

DATA TRANSFER UNIT

NFF/BER

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 4 EA *45 Calendar Days

Proposed Delivery

A SW3119 4 EA

DATA TRANSFER UNIT

REPAIR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

NSN: 7025-01-658-0455 GC

INTERFACE UNIT, DATA

INPUT/OUTPUT REPAIR CLIN (INPUT NSN: 7025-01-481-7741, OUTPUT NSN: 7025-01-658-0455) Manufacturer Part Number 89305 30192-0501 Associated Document(s) Line Item(s)

FD20601900050 0004

Priority: R

Limitations of Liability: Other Than High Value Item

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

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, DATA TRANSFER UNIT

REPAIR

Required Delivery

A SW3119 1 EA *45 Calendar Days

Proposed Delivery

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

NSN: 7025-01-658-0455 GC

INTERFACE UNIT, DATA

Manufacturer Part Number 89305 30192-0501 Associated Document(s) Line Item(s)

FD20601900050 0005

Priority: R

Limitations of Liability: Other Than High Value Item

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

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

A SW3119 1 EA *45 Calendar Days

DATA TRANSFER UNIT

REPAIR

Proposed Delivery

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

NSN: 7025-01-658-0455 GC

INTERFACE UNIT, DATA

Manufacturer Part Number 89305 30192-0501 Associated Document(s) Line Item(s)

FD20601900050 0006

Priority: R

Limitations of Liability: Other Than High Value Item

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

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 *45 Calendar Days

Proposed

Item No.

Firm Fixed Price

Data Associated Document(s) Line Item(s)

FD20601900050 0008

Priority: R

A001 - MAINTENANCE DATA COLLECTION RECORD

Item No.

3009AA

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

DATA

AFTO FORM 349 MAINTENANCE DATA COLLECTION RECORD

DI-MISC-82003

Associated Document(s) Line Item(s)

FD20601900050 0008

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required

3009AB

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

DATA

CONTRACT DEPOT MAINTENANCE PRODUCTION REPORT

DI-PSSS-81995

A002 - CONTRACT DEPOT MAINTENANCE PRODUCTION REPORT

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required

3009AC

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

DATA

COMMERCIAL ASSET VISIBILITY AIR FORCE (CAVAF)/(CONTRACTOR FURNISHED MATERIAL REPORT)

DI-MGMT-81634C

Associated Document(s) Line Item(s)

FD20601900050 0008

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required

3009AD

RESERVED

Item No.

3009AE

RESERVED

A006 - IUID MARKING ACTIVITY, VALIDATION & VERIFICATION REPORT

Item No.

3009AF

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

DATA

IUID MARKING ACTIVITY VALIDATION & VERIFICATION REPORT

DI-MGMT-81804

Associated Document(s) Line Item(s)

FD20601900050 0008

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required

3009AG

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

DATA

GOVERNMENT PROPERTY INVENTORY REPORT

DI-MGMT-80441C

Associated Document(s) Line Item(s)

FD20601900050 0008

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required

3009AH

NOTES TO THE CONTRACTOR:

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

Option Period IV: Applicable to orders placed during the 12-month period immediately following Option III.

CONTROL DISPLAY UNIT

STANDARD REPAIR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

24 EA

NSN: 1680-01-533-8587 GC

CONTROL DISPLAY UNIT

Electronic Display unit Manufacturer Part Number 89305 10150-0204 Associated Document(s) Line Item(s)

FD20601900050 0001

Priority: R

Limitations of Liability: Other Than…