FA852419R0021.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

FD20601900026

5. SOLICITATION NUMBER

FA8524-19-R-0021

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

18MAR2019 11:59PM

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: Cheryl A. Wilhelm/PZAAA cheryl.wilhelm@us.af.mil Phone: (478) 222- 4552 Fax: (000 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

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 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

25. ACCOUNTING AND APPROPRIATION DATA SEE FUNDS SCHEDULE

X

SCD:B

Total

STANDARD FORM 1449 (REV. 2/2012) BACK

COMPUTER GENERATED 2/21/2019, 7:26 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

FA8524-19-R-0021

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 Ordering Period: The prices in the Basic Ordering Period shall be in effect from the award date of the contract for a period of 12 months.

TEST, TEARDOWN & EVALUATE(TT&E)

AIRBORNE DATA LOADER (ADL)

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

2 EA

NSN: 7025-01-386-1252 SO

DISK DRIVE UNIT

Manufacturer Part Number

0BAW0 40200-003-000

Associated Document(s) Line Item(s)

FD20601900026 0001

Priority: R ROUTINE

Inspection: Origin Acceptance: Origin Quality Assurance: Commercial Item Inspection North American Free Trade Agreement (NAFTA)

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 D4M REPAIR AND FLB RIC

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

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3119 2 EA *85 Calendar Days

Proposed Delivery

A SW3119 2 EA

Contact James "Harlan" White at commercial (478) 222-0843 or james.white21@us.af.mil three days prior to shipping

REPAIR (INCLUDES TT&E)

AIRBORNE DATA LOADER (ADL)

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

2 EA

NSN: 7025-01-386-1252 SO

DISK DRIVE UNIT

Manufacturer Part Number

0BAW0 40200-003-000

Associated Document(s) Line Item(s)

FD20601900026 0002

Priority: R ROUTINE

Inspection: Origin Address Code: 98571 Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection North American Free Trade Agreement (NAFTA)

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 "D4M REPAIR" & "FLB RIC"

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

_ Req No / Pri

Required Delivery

A SW3119 2 EA *85 Calendar Days

Proposed Delivery

A SW3119 2 EA

NO FAULT FOUND (NFF)/BEYOND ECONOMICAL REPAIR (BER)

Item No.

NO FAULT FOUND (NFF)/BEYOND ECONOMICAL REPAIR (BER)

AIRBORNE DATA LOADER (ADL)

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

NSN: 7025-01-386-1252 SO

DISK DRIVE UNIT

Manufacturer Part Number

0BAW0 40200-003-000

Associated Document(s) Line Item(s)

FD20601900026 0003

Priority: R ROUTINE

Inspection: Origin Address Code: 98571 Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection North American Free Trade Agreement (NAFTA)

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 "D4M REPAIR" & "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 *85 Calendar Days

Proposed Delivery

A SW3119 1 EA

TEST, TEARDOWN & EVALUATE(TT&E)

DATA TRANSFER SYSTEM

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

NSN: 7025-01-492-4335 SO

TEST, TEARDOWN & EVALUATE(TT&E)

DATA TRANSFER SYSTEM

SIZE/DIMENSION: 4.5"x5.75"x7", 8lbs.

FORM/FUNCTION: BULK MEMORY DEVICE ALLOWING THE AIRCRAFT MISSION COMPUTER TO STORE AND RETRIEVE DATA

DURING FLIGHT

Manufacturer Part Number

0BAW0 65000-02

Associated Document(s) Line Item(s)

FD20601900026 0004

Priority: R ROUTINE

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection North American Free Trade Agreement (NAFTA)

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 "D4M REPAIR" & "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 *85 Calendar Days

Proposed Delivery

A SW3119 1 EA

REPAIR (INCLUDES TT&E) (-02 OR -03)

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

50 EA

NSN: 7025-01-492-4335 SO

DISK DRIVE UNIT

Data Transfer System/ storage device metal,fiberclass,plastic Manufacturer Part Number Alt Part Number

0BAW0 65000-02 65000-03

Associated Document(s) Line Item(s)

REPAIR (INCLUDES TT&E) (-02 OR -03)

FD20601900026 0005

Priority: R

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

North American Free Trade Agreement (NAFTA) IUID Required: Yes

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 D4M Repair RIC FLB Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3119 50 EA *85 Calendar Days

Proposed Delivery

A SW3119 50 EA

CANNIBALIZED PARTS TESTING

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

25 EA

NSN: 7025-01-492-4335 SO

DATA TRANSFER SYSTEM

SIZE/DIMENSION: 4.5"x5.75"x7", 8lbs.

FORM/FUNCTION: BULK MEMORY DEVICE ALLOWING THE AIRCRAFT MISSION COMPUTER TO STORE AND

RETRIEVE DATA DURING FLIGHT

CANNIBALIZED PARTS TESTING

DATA TRANSFER SYSTEM

Manufacturer Part Number Alt Part Number

0BAW0 65000-02 65000-03

Associated Document(s) Line Item(s)

FD20601900026 0006

Priority: R ROUTINE

Inspection: Origin Acceptance: Origin Quality Assurance: Commercial Item Inspection North American Free Trade Agreement (NAFTA)

CONVERSION REPAIR (INPUT: -02; OUTPUT: -03)

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

50 EA

NSN: 7025-01-492-4335 SO

DISK DRIVE UNIT

Data Transfer System/ storage device metal,fiberclass,plastic Manufacturer Part Number Alt Part Number

0BAW0 65000-02 65000-03

Associated Document(s) Line Item(s)

FD20601900026 0007

Priority: R

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

North American Free Trade Agreement (NAFTA) IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For A SW3119 PAA D4M Repair RIC FLB Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3119 50 EA *85 Calendar Days

Proposed

CONVERSION REPAIR (INPUT: -02; OUTPUT: -03)

A SW3119 50 EA

CONVERSION - STRAIGHT CONVERSION (-02 TO -03)

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

50 EA

NSN: 7025-01-492-4335 SO

DISK DRIVE UNIT

Data Transfer System/ storage device metal,fiberclass,plastic Manufacturer Part Number Alt Part Number

0BAW0 65000-02 65000-03

Associated Document(s) Line Item(s)

FD20601900026 0008

Priority: R

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

North American Free Trade Agreement (NAFTA) IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAA D4M REPAIR FLB RIC

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

_ Req No / Pri

Required Delivery

A SW3119 50 EA *85 Calendar Days

CONVERSION - STRAIGHT CONVERSION (-02 TO -03)

A SW3119 50 EA

REPAIR-NON-CONVERSION - IMPLEMENTATION FAILURE

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

NSN: 7025-01-492-4335 SO

DISK DRIVE UNIT

Data Transfer System/ storage device metal,fiberclass,plastic Manufacturer Part Number Alt Part Number

OBAW0 65000-02 65000-03

Associated Document(s) Line Item(s)

FD20601900026 0009

Priority: R

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

North American Free Trade Agreement (NAFTA) IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $23,160.00

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 D4M REPAIR FLB RIC

Place of Perf Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Period of Performance

A SW3119 1 EA *85 Calendar Days

REPAIR-NON-CONVERSION - IMPLEMENTATION FAILURE

Proposed Period of Performance

A SW3119 1 EA

NO FAULT FOUND/BEYOND ECONOMICAL REPAIR

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

NSN: 7025-01-492-4335 SO

DISK DRIVE UNIT

Data Transfer System/ storage device metal,fiberclass,plastic Manufacturer Part Number Alt Part Number

0BAW0 65000-02 65000-03

Associated Document(s) Line Item(s)

FD20601900026 0010

Priority: R

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

IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $23,160.00

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 D4M REPAIR FLB RIC

Place of Perf Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Period of Performance

NO FAULT FOUND/BEYOND ECONOMICAL REPAIR

Proposed Period of Performance

A SW3119 1 EA

DATA

Firm Fixed Price

DATA IAW DD FORM 1423

ELINS A001-A008

Associated Document(s) Line Item(s)

FD20601900026 0012

Limitations of Liability: Other Than High Value Item

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

1423-1 _ Req No / Pri

Required Delivery

LO

Proposed Delivery

LO

DATA - MAINTENANCE DATA COLLECTION RECORD

Item No.

0011AA

Firm Fixed Price Best Estimated Qty

U/I Estimated Total Price

1 LO

DATA IAW DD FORM 1423

ELIN A001

DATA - MAINTENANCE DATA COLLECTION RECORD

DI-MISC-82003

Associated Document(s) Line Item(s)

FD20601900026 0012

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Commercial Item Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAWDD1423 DESTINATION

Type / Ship To Quantity (U/I) *ARO IAW DD FORM

1423-1 _ Req No / Pri

Required Delivery

+ IAWDD1423 1 LO

Proposed Delivery

+ IAWDD1423 1 LO

DATA - CONTRACT DEPOT MAINTENANCE PRODUCTION REPORT

Item No.

0011AB

Firm Fixed Price Best Estimated Qty

U/I Estimated Total Price

1 LO

DATA IAW DD FORM 1423

ELIN A002

DI-PSSS-81995

Associated Document(s) Line Item(s)

FD20601900026 0012

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Commercial Item Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAWDD1423 DESTINATION

DATA - CONTRACT DEPOT MAINTENANCE PRODUCTION REPORT

Type / Ship To Quantity (U/I) *ARO IAW DD FORM 1423-1

_ Req No / Pri

Required Delivery

+ IAWDD1423 LO

Proposed Delivery

+ IAWDD1423 LO

DATA - CONTRACT DEPOT MAINTENANCE PRODUCTION REPORT

Item No.

0011AC

Firm Fixed Price Best Estimated Qty

U/I Estimated Total Price

1 LO

DATA IAW DD FORM 1423

ELIN A003

DI-MGMT-81803

Associated Document(s) Line Item(s)

FD20601900026 0012

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Commercial Item Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAWDD1423 DESTINATION

Type / Ship To Quantity (U/I) *ARO IAW DD FORM

1423-1 _ Req No / Pri

Required Delivery

+ IAWDD1423 LO

Proposed Delivery

+ IAWDD1423 LO

DATA - IUID MARKING ACTIVITY AND VERIFICATION REPORT

0011AD

DATA - IUID MARKING ACTIVITY AND VERIFICATION REPORT

Firm Fixed Price Best Estimated Qty

U/I Estimated Total Price

1 LO

DATA IAW DD FORM 1423

ELIN A004

DI-MGMT-81804

Associated Document(s) Line Item(s)

FD20601900026 0012

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Commercial Item Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAWDD1423 DESTINATION

Type / Ship To Quantity (U/I) *ARO IAW DD FORM

1423-1 _ Req No / Pri

Required Delivery

+ IAWDD1423 LO

Proposed Delivery

+ IAWDD1423 LO

DATA - COMMERCIAL ASSET VISIBILITY AF REPORTING

Item No.

0011AE

Firm Fixed Price Best Estimated Qty

U/I Estimated Total Price

1 LO

DATA IAW DD FORM 1423

ELIN A005

DI-MGMT-81838

Associated Document(s) Line Item(s)

FD20601900026 0012

Limitations of Liability: Other Than High Value Item

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

DATA - COMMERCIAL ASSET VISIBILITY AF REPORTING

Exhibit: A Quality Assurance: Commercial Item Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAWDD1423 DESTINATION

Type / Ship To Quantity (U/I) *ARO IAW DD FORM

1423-1 _ Req No / Pri

Required Delivery

+ IAWDD1423 LO

Proposed Delivery

+ IAWDD1423 LO

DATA - GOVERNMENT PROPERTY INVENTORY REPORT

Item No.

0011AF

Firm Fixed Price Best Estimated Qty

U/I Estimated Total Price

1 LO

DATA IAW DD FORM 1423

ELIN A006

DI-MGMT-80441C

Associated Document(s) Line Item(s)

FD20601900026 0012

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Commercial Item Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAWDD1423 DESTINATION

Type / Ship To Quantity (U/I) *ARO IAW DD FORM

1423-1 _ Req No / Pri

Required Delivery

+ IAWDD1423 LO

DATA - GOVERNMENT PROPERTY INVENTORY REPORT

+ IAWDD1423 LO

DATA - GOVERNMENT PROPERTY INVENTORY REPORT

Item No.

0011AG

Firm Fixed Price Best Estimated Qty

U/I Estimated Total Price

1 LO

DATA IAW DD FORM 1423

ELIN A007

DI-QCIC-81722

Associated Document(s) Line Item(s)

FD20601900026 0012

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Commercial Item Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAWDD1423 DESTINATION

Type / Ship To Quantity (U/I) *ARO IAW DD FORM

1423-1 _ Req No / Pri

Required Delivery

+ IAWDD1423 LO

Proposed Delivery

+ IAWDD1423 LO

DATA - GOVERNMENT PROPERTY INVENTORY REPORT

Item No.

0011AH

Firm Fixed Price Best Estimated Qty

U/I Estimated Total Price

1 LO

DATA IAW DD FORM 1423

ELIN 008

DI-MISC-81832

DATA - GOVERNMENT PROPERTY INVENTORY REPORT

Associated Document(s) Line Item(s)

FD20601900026 0012

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Commercial Item Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAWDD1423 DESTINATION

Type / Ship To Quantity (U/I) *ARO IAW DD FORM

1423-1 _ Req No / Pri

Required Delivery

+ IAWDD1423 LO

Proposed Delivery

+ IAWDD1423 LO

OVER AND ABOVE

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

Over and Above CC:MA TLI:W Over & AboveCLIN X011 Associated Document(s) Line Item(s)

FD20601900026 0011

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ BASIC ORIGIN

Type / Ship To PACRN Mark For

+ BASIC PAA D4M REPAIR FLB RIC

OVER AND ABOVE

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

Req No / Pri

Required Delivery

+ BASIC 1 EA *85 Calendar Days

Proposed Delivery

+ BASIC 1 EA

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

TEST, TEARDOWN & EVALUATE(TT&E)

AIRBORNE DATA LOADER (ADL)

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

2 EA

NSN: 7025-01-386-1252 SO

DISK DRIVE UNIT

Manufacturer Part Number

0BAW0 40200-003-000

Associated Document(s) Line Item(s)

FD20601900026 0001

Priority: R ROUTINE

Inspection: Origin Acceptance: Origin Quality Assurance: Commercial Item Inspection North American Free Trade Agreement (NAFTA)

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

A SW3119 PAA D4M REPAIR AND FLB RIC

TEST, TEARDOWN & EVALUATE(TT&E)

AIRBORNE DATA LOADER (ADL)

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

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3119 2 EA *85 Calendar Days

Proposed Delivery

A SW3119 2 EA

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

2 EA

NSN: 7025-01-386-1252 SO

DISK DRIVE UNIT

Manufacturer Part Number

0BAW0 40200-003-000

Associated Document(s) Line Item(s)

FD20601900026 0002

Priority: R ROUTINE

Inspection: Origin Address Code: 98571 Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection North American Free Trade Agreement (NAFTA)

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 "D4M REPAIR" & "FLB RIC"

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

_ Req No / Pri

Required Delivery

A SW3119 2 EA *85 Calendar Days

REPAIR (INCLUDES TT&E)

AIRBORNE DATA LOADER (ADL)

A SW3119 2 EA

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

NSN: 7025-01-386-1252 SO

DISK DRIVE UNIT

Manufacturer Part Number

0BAW0 40200-003-000

Associated Document(s) Line Item(s)

FD20601900026 0003

Priority: R ROUTINE

Inspection: Origin Address Code: 98571 Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection North American Free Trade Agreement (NAFTA)

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 "D4M REPAIR" & "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 *85 Calendar Days

Proposed Delivery

A SW3119 1 EA

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

NSN: 7025-01-492-4335 SO

DATA TRANSFER SYSTEM

SIZE/DIMENSION: 4.5"x5.75"x7", 8lbs.

FORM/FUNCTION: BULK MEMORY DEVICE ALLOWING THE AIRCRAFT MISSION COMPUTER TO STORE AND RETRIEVE DATA

DURING FLIGHT

Manufacturer Part Number

0BAW0 65000-02

Associated Document(s) Line Item(s)

FD20601900026 0004

Priority: R ROUTINE

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection North American Free Trade Agreement (NAFTA)

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 "D4M REPAIR" & "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 *85 Calendar Days

Proposed Delivery

A SW3119 1 EA

Firm Fixed Price

REPAIR (INCLUDES TT&E) (-02 OR -03)

Best Estimated Qty

U/I Unit Price Estimated Total Price

50 EA

NSN: 7025-01-492-4335 SO

DISK DRIVE UNIT

Data Transfer System/ storage device metal,fiberclass,plastic Manufacturer Part Number Alt Part Number

0BAW0 65000-02 65000-03

Associated Document(s) Line Item(s)

FD20601900026 0005

Priority: R

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

North American Free Trade Agreement (NAFTA) IUID Required: Yes

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 D4M Repair RIC FLB Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3119 50 EA *85 Calendar Days

Proposed Delivery

A SW3119 50 EA

CANNIBALIZED PARTS TESTING

DATA TRANSFER SYSTEM

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

25 EA

NSN: 7025-01-492-4335 SO

DATA TRANSFER SYSTEM

SIZE/DIMENSION: 4.5"x5.75"x7", 8lbs.

FORM/FUNCTION: BULK MEMORY DEVICE ALLOWING THE AIRCRAFT MISSION COMPUTER TO STORE AND

RETRIEVE DATA DURING FLIGHT

Manufacturer Part Number Alt Part Number

0BAW0 65000-02 65000-03

Associated Document(s) Line Item(s)

FD20601900026 0006

Priority: R ROUTINE

Inspection: Origin Acceptance: Origin Quality Assurance: Commercial Item Inspection North American Free Trade Agreement (NAFTA)

CONVERSION REPAIR (INPUT: -02; OUTPUT: -03)

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

50 EA

NSN: 7025-01-492-4335 SO

DISK DRIVE UNIT

Data Transfer System/ storage device metal,fiberclass,plastic Manufacturer Part Number Alt Part Number

0BAW0 65000-02 65000-03

Associated Document(s) Line Item(s)

FD20601900026 0007

Priority: R

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

North American Free Trade Agreement (NAFTA) IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

A SW3119 PAA D4M Repair RIC FLB

CONVERSION REPAIR (INPUT: -02; OUTPUT: -03)

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

Req No / Pri

Required Delivery

A SW3119 50 EA *85 Calendar Days

Proposed Delivery

A SW3119 50 EA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

50 EA

NSN: 7025-01-492-4335 SO

DISK DRIVE UNIT

Data Transfer System/ storage device metal,fiberclass,plastic Manufacturer Part Number Alt Part Number

0BAW0 65000-02 65000-03

Associated Document(s) Line Item(s)

FD20601900026 0008

Priority: R

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

North American Free Trade Agreement (NAFTA) IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

CONVERSION - STRAIGHT CONVERSION (-02 TO -03)

A SW3119 PAA D4M REPAIR FLB RIC

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

_ Req No / Pri

Required Delivery

A SW3119 50 EA *85 Calendar Days

Proposed Delivery

A SW3119 50 EA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

NSN: 7025-01-492-4335 SO

DISK DRIVE UNIT

Data Transfer System/ storage device metal,fiberclass,plastic Manufacturer Part Number Alt Part Number

OBAW0 65000-02 65000-03

Associated Document(s) Line Item(s)

FD20601900026 0009

Priority: R

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

North American Free Trade Agreement (NAFTA) IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $23,160.00

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

A SW3119 PAA D4M REPAIR FLB RIC

REPAIR-NON-CONVERSION - IMPLEMENTATION FAILURE

Place of Perf Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Period of Performance

A SW3119 1 EA *85 Calendar Days

Proposed Period of Performance

A SW3119 1 EA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

NSN: 7025-01-492-4335 SO

DISK DRIVE UNIT

Data Transfer System/ storage device metal,fiberclass,plastic Manufacturer Part Number Alt Part Number

0BAW0 65000-02 65000-03

Associated Document(s) Line Item(s)

FD20601900026 0010

Priority: R

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

IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $23,160.00

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

A SW3119 PAA D4M REPAIR FLB RIC

NO FAULT FOUND/BEYOND ECONOMICAL REPAIR

Place of Perf Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Period of Performance

A SW3119 1 EA *85 Calendar Days

Proposed Period of Performance

A SW3119 1 EA

Firm Fixed Price

DATA IAW DD FORM 1423

ELINS A001-A008

Associated Document(s) Line Item(s)

FD20601900026 0012

Limitations of Liability: Other Than High Value Item

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

1423-1 _ Req No / Pri

Required Delivery

LO

Proposed

LO

DATA - MAINTENANCE DATA COLLECTION RECORD

Item No.

1011AA

Firm Fixed Price Best Estimated Qty

U/I Estimated Total Price

1 LO

DATA IAW DD FORM 1423

ELIN A001

DI-MISC-82003

Associated Document(s) Line Item(s)

FD20601900026 0012

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Commercial Item Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAWDD1423 DESTINATION

Type / Ship To Quantity (U/I) *ARO IAW DD FORM

1423-1 _ Req No / Pri

Required Delivery

+ IAWDD1423 1 LO

Proposed Delivery

+ IAWDD1423 1 LO

DATA - CONTRACT DEPOT MAINTENANCE PRODUCTION REPORT

Item No.

1011AB

Firm Fixed Price Best Estimated Qty

U/I Estimated Total Price

1 LO

DATA IAW DD FORM 1423

ELIN A002

DI-PSSS-81995

Associated Document(s) Line Item(s)

FD20601900026 0012

Limitations of Liability: Other Than High Value Item

DATA - CONTRACT DEPOT MAINTENANCE PRODUCTION REPORT

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Commercial Item Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAWDD1423 DESTINATION

Type / Ship To Quantity (U/I) *ARO IAW DD FORM

1423-1 _ Req No / Pri

Required Delivery

+ IAWDD1423 LO

Proposed Delivery

+ IAWDD1423 LO

DATA - CONTRACT DEPOT MAINTENANCE PRODUCTION REPORT

Item No.

1011AC

Firm Fixed Price Best Estimated Qty

U/I Estimated Total Price

1 LO

DATA IAW DD FORM 1423

ELIN A003

DI-MGMT-81803

Associated Document(s) Line Item(s)

FD20601900026 0012

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Commercial Item Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAWDD1423 DESTINATION

Type / Ship To Quantity (U/I) *ARO IAW DD FORM

1423-1 _ Req No / Pri

Required

DATA - CONTRACT DEPOT MAINTENANCE PRODUCTION REPORT

+ IAWDD1423 LO

Proposed Delivery

+ IAWDD1423 LO

DATA - IUID MARKING ACTIVITY AND VERIFICATION REPORT

Item No.

1011AD

Firm Fixed Price Best Estimated Qty

U/I Estimated Total Price

1 LO

DATA IAW DD FORM 1423

ELIN A004

DI-MGMT-81804

Associated Document(s) Line Item(s)

FD20601900026 0012

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Commercial Item Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAWDD1423 DESTINATION

Type / Ship To Quantity (U/I) *ARO IAW DD FORM

1423-1 _ Req No / Pri

Required Delivery

+ IAWDD1423 LO

Proposed Delivery

+ IAWDD1423 LO

DATA - COMMERCIAL ASSET VISIBILITY AF REPORTING

Item No.

1011AE

Firm Fixed Price Best Estimated Qty

U/I Estimated Total Price

DATA - COMMERCIAL ASSET VISIBILITY AF REPORTING

1 LO

DATA IAW DD FORM 1423

ELIN A005

DI-MGMT-81838

Associated Document(s) Line Item(s)

FD20601900026 0012

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Commercial Item Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAWDD1423 DESTINATION

Type / Ship To Quantity (U/I) *ARO IAW DD FORM

1423-1 _ Req No / Pri

Required Delivery

+ IAWDD1423 LO

Proposed Delivery

+ IAWDD1423 LO

DATA - GOVERNMENT PROPERTY INVENTORY REPORT

Item No.

1011AF

Firm Fixed Price Best Estimated Qty

U/I Estimated Total Price

1 LO

DATA IAW DD FORM 1423

ELIN A006

DI-MGMT-80441C

Associated Document(s) Line Item(s)

FD20601900026 0012

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Commercial Item Inspection

DATA - GOVERNMENT PROPERTY INVENTORY REPORT

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAWDD1423 DESTINATION

Type / Ship To Quantity (U/I) *ARO IAW DD FORM

1423-1 _ Req No / Pri

Required Delivery

+ IAWDD1423 LO

Proposed Delivery

+ IAWDD1423 LO

DATA - GOVERNMENT PROPERTY INVENTORY REPORT

Item No.

1011AG

Firm Fixed Price Best Estimated Qty

U/I Estimated Total Price

1 LO

DATA IAW DD FORM 1423

ELIN A007

DI-QCIC-81722

Associated Document(s) Line Item(s)

FD20601900026 0012

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Commercial Item Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAWDD1423 DESTINATION

Type / Ship To Quantity (U/I) *ARO IAW DD FORM

1423-1 _ Req No / Pri

Required Delivery

+ IAWDD1423 LO

Proposed

+ IAWDD1423 LO

DATA - GOVERNMENT PROPERTY INVENTORY REPORT

Item No.

1011AH

Firm Fixed Price Best Estimated Qty

U/I Estimated Total Price

1 LO

DATA IAW DD FORM 1423

ELIN 008

DI-MISC-81832

Associated Document(s) Line Item(s)

FD20601900026 0012

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Commercial Item Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAWDD1423 DESTINATION

Type / Ship To Quantity (U/I) *ARO IAW DD FORM

1423-1 _ Req No / Pri

Required Delivery

+ IAWDD1423 LO

Proposed Delivery

+ IAWDD1423 LO

OVER AND ABOVE

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

Over and Above CC:MA TLI:W Over & AboveCLIN X011 Associated Document(s) Line Item(s)

FD20601900026 0011

Priority: R

OVER AND ABOVE

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ BASIC ORIGIN

Type / Ship To PACRN Mark For

+ BASIC PAA D4M REPAIR FLB RIC

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

Req No / Pri

Required Delivery

+ BASIC 1 EA *85 Calendar Days

Proposed Delivery

+ BASIC 1 EA

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

TEST, TEARDOWN & EVALUATE(TT&E)

AIRBORNE DATA LOADER (ADL)

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

2 EA

NSN: 7025-01-386-1252 SO

DISK DRIVE UNIT

Manufacturer Part Number

0BAW0 40200-003-000

Associated Document(s) Line Item(s)

FD20601900026 0001

Priority: R ROUTINE

TEST, TEARDOWN & EVALUATE(TT&E)

AIRBORNE DATA LOADER (ADL)

Inspection: Origin Acceptance: Origin Quality Assurance: Commercial Item Inspection North American Free Trade Agreement (NAFTA)

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 D4M REPAIR AND FLB RIC

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

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3119 2 EA *85 Calendar Days

Proposed Delivery

A SW3119 2 EA

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

2 EA

NSN: 7025-01-386-1252 SO

DISK DRIVE UNIT

Manufacturer Part Number

0BAW0 40200-003-000

Associated Document(s) Line Item(s)

FD20601900026 0002

Priority: R ROUTINE

Inspection: Origin Address Code: 98571 Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection North American Free Trade Agreement (NAFTA)

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

REPAIR (INCLUDES TT&E)

AIRBORNE DATA LOADER (ADL)

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAA "D4M REPAIR" & "FLB RIC"

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

_ Req No / Pri

Required Delivery

A SW3119 2 EA *85 Calendar Days

Proposed Delivery

A SW3119 2 EA

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

NSN: 7025-01-386-1252 SO

DISK DRIVE UNIT

Manufacturer Part Number

0BAW0 40200-003-000

Associated Document(s) Line Item(s)

FD20601900026 0003

Priority: R ROUTINE

Inspection: Origin Address Code: 98571 Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection North American Free Trade Agreement (NAFTA)

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 "D4M REPAIR" & "FLB RIC"

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

_ Req No / Pri

NO FAULT FOUND (NFF)/BEYOND ECONOMICAL REPAIR (BER)

AIRBORNE DATA LOADER (ADL)

Required Delivery

A SW3119 1 EA *85 Calendar Days

Proposed Delivery

A SW3119 1 EA

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

NSN: 7025-01-492-4335 SO

DATA TRANSFER SYSTEM

SIZE/DIMENSION: 4.5"x5.75"x7", 8lbs.

FORM/FUNCTION: BULK MEMORY DEVICE ALLOWING THE AIRCRAFT MISSION COMPUTER TO STORE AND RETRIEVE DATA

DURING FLIGHT

Manufacturer Part Number

0BAW0 65000-02

Associated Document(s) Line Item(s)

FD20601900026 0004

Priority: R ROUTINE

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection North American Free Trade Agreement (NAFTA)

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 "D4M REPAIR" & "FLB RIC"

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

_ Req No / Pri

Required

TEST, TEARDOWN & EVALUATE(TT&E)

DATA TRANSFER SYSTEM

Proposed Delivery

A SW3119 1 EA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

50 EA

NSN: 7025-01-492-4335 SO

DISK DRIVE UNIT

Data Transfer System/ storage device metal,fiberclass,plastic Manufacturer Part Number Alt Part Number

0BAW0 65000-02 65000-03

Associated Document(s) Line Item(s)

FD20601900026 0005

Priority: R

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

North American Free Trade Agreement (NAFTA) IUID Required: Yes

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 D4M Repair RIC FLB Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3119 50 EA *85 Calendar Days

REPAIR (INCLUDES TT&E) (-02 OR -03)

A SW3119 50 EA

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

25 EA

NSN: 7025-01-492-4335 SO

DATA TRANSFER SYSTEM

SIZE/DIMENSION: 4.5"x5.75"x7", 8lbs.

FORM/FUNCTION: BULK MEMORY DEVICE ALLOWING THE AIRCRAFT MISSION COMPUTER TO STORE AND

RETRIEVE DATA DURING FLIGHT

Manufacturer Part Number Alt Part Number

0BAW0 65000-02 65000-03

Associated Document(s) Line Item(s)

FD20601900026 0006

Priority: R ROUTINE

Inspection: Origin Acceptance: Origin Quality Assurance: Commercial Item Inspection North American Free Trade Agreement (NAFTA)

CONVERSION REPAIR (INPUT: -02; OUTPUT: -03)

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

50 EA

NSN: 7025-01-492-4335 SO

DISK DRIVE UNIT

Data Transfer System/ storage device metal,fiberclass,plastic Manufacturer Part Number Alt Part Number

CONVERSION REPAIR (INPUT: -02; OUTPUT: -03)

FD20601900026 0007

Priority: R

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

North American Free Trade Agreement (NAFTA) IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For A SW3119 PAA D4M Repair RIC FLB Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3119 50 EA *85 Calendar Days

Proposed Delivery

A SW3119 50 EA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

50 EA

NSN: 7025-01-492-4335 SO

DISK DRIVE UNIT

Data Transfer System/ storage device metal,fiberclass,plastic Manufacturer Part Number Alt Part Number

CONVERSION - STRAIGHT CONVERSION (-02 TO -03)

FD20601900026 0008

Priority: R

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

North American Free Trade Agreement (NAFTA) IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAA D4M REPAIR FLB RIC

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

_ Req No / Pri

Required Delivery

A SW3119 50 EA *85 Calendar Days

Proposed Delivery

A SW3119 50 EA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

NSN: 7025-01-492-4335 SO

DISK DRIVE UNIT

Data Transfer System/ storage device metal,fiberclass,plastic Manufacturer Part Number Alt Part Number

OBAW0 65000-02 65000-03

Associated Document(s) Line Item(s)

FD20601900026 0009

Priority: R

REPAIR-NON-CONVERSION - IMPLEMENTATION FAILURE

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

North American Free Trade Agreement (NAFTA) IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $23,160.00

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 D4M REPAIR FLB RIC

Place of Perf Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Period of Performance

A SW3119 1 EA *85 Calendar Days

Proposed Period of Performance

A SW3119 1 EA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

NSN: 7025-01-492-4335 SO

DISK DRIVE UNIT

Data Transfer System/ storage device metal,fiberclass,plastic Manufacturer Part Number Alt Part Number

0BAW0 65000-02 65000-03

FD20601900026 0010

NO FAULT FOUND/BEYOND ECONOMICAL REPAIR

Priority: R

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

IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $23,160.00

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 D4M REPAIR FLB RIC

Place of Perf Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Period of Performance

A SW3119 1 EA *85 Calendar Days

Proposed Period of Performance

A SW3119 1 EA

Firm Fixed Price

DATA IAW DD FORM 1423

ELINS A001-A008

Associated Document(s) Line Item(s)

DATA

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

1423-1 _ Req No / Pri

Required Delivery

LO

Proposed Delivery

LO

DATA - MAINTENANCE DATA COLLECTION RECORD

Item No.

2011AA

Firm Fixed Price Best Estimated Qty

U/I Estimated Total Price

1 LO

DATA IAW DD FORM 1423

ELIN A001

DI-MISC-82003

Associated Document(s) Line Item(s)

FD20601900026 0012

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Commercial Item Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAWDD1423 DESTINATION

Type / Ship To Quantity (U/I) *ARO IAW DD FORM

1423-1 _ Req No / Pri

Required Delivery

+ IAWDD1423 1 LO

Proposed

+ IAWDD1423 1 LO

DATA - CONTRACT DEPOT MAINTENANCE PRODUCTION REPORT

Item No.

2011AB

Firm Fixed Price Best Estimated Qty

U/I Estimated Total Price

1 LO

DATA IAW DD FORM 1423

ELIN A002

DI-PSSS-81995

Associated Document(s) Line Item(s)

FD20601900026 0012

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Commercial Item Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAWDD1423 DESTINATION

Type / Ship To Quantity (U/I) *ARO IAW DD FORM

1423-1 _ Req No / Pri

Required Delivery

+ IAWDD1423 LO

Proposed Delivery

+ IAWDD1423 LO

DATA - CONTRACT DEPOT MAINTENANCE PRODUCTION REPORT

Item No.

2011AC

Firm Fixed Price Best Estimated Qty

U/I Estimated Total Price

1 LO

DATA IAW DD FORM 1423

ELIN A003

DI-MGMT-81803

Associated Document(s) Line Item(s)

DATA - CONTRACT DEPOT MAINTENANCE PRODUCTION REPORT

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Commercial Item Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAWDD1423 DESTINATION

Type / Ship To Quantity (U/I) *ARO IAW DD FORM

1423-1 _ Req No / Pri

Required Delivery

+ IAWDD1423 LO

Proposed Delivery

+ IAWDD1423 LO

DATA - IUID MARKING ACTIVITY AND VERIFICATION REPORT

Item No.

2011AD

Firm Fixed Price Best Estimated Qty

U/I Estimated Total Price

1 LO

DATA IAW DD FORM 1423

ELIN A004

DI-MGMT-81804

Associated Document(s) Line Item(s)

FD20601900026 0012

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Commercial Item Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAWDD1423 DESTINATION

Type / Ship To Quantity (U/I) *ARO IAW DD FORM

1423-1 _ Req No / Pri

DATA - IUID MARKING ACTIVITY AND VERIFICATION REPORT

+ IAWDD1423 LO

Proposed Delivery

+ IAWDD1423 LO

DATA - COMMERCIAL ASSET VISIBILITY AF REPORTING

Item No.

2011AE

Firm Fixed Price Best Estimated Qty

U/I Estimated Total Price

1 LO

DATA IAW DD FORM 1423

ELIN A005

DI-MGMT-81838

Associated Document(s) Line Item(s)

FD20601900026 0012

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Commercial Item Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAWDD1423 DESTINATION

Type / Ship To Quantity (U/I) *ARO IAW DD FORM

1423-1 _ Req No / Pri

Required Delivery

+ IAWDD1423 LO

Proposed Delivery

+ IAWDD1423 LO

DATA - GOVERNMENT PROPERTY INVENTORY REPORT

Item No.

2011AF

Firm Fixed Price Best Estimated

DATA - GOVERNMENT…