FA852420R0011.pdf

AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 1447 (REV. 8/2016)

PREVIOUS EDITION NOT USABLE Prescribed by GSA - FAR (48 CFR) 53.214(d)

23. ACCOUNTING AND APPROPRIATION DATA

SEE SCHEDULE

24. TOTAL AWARD AMOUNT (For Government Use Only)

TELEPHONE NUMBER

UNIQUE ENTITY

IDENTIFIER

CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER

NO COLLECT CALLS

4. SOLICITATION NUMBER

FA8524-20-R-0011

6.SOLICITATION ISSUE DATE

8. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: % FOR

SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOSB PROGRAM

HUBZONE SMALL

BUSINESS EDWOSB

SERVICE-DISABLED VETERAN-

OWNED SMALL BUSINESS NAICS: 336413

8(A) SIZE STANDARD: 1,250

DATE SIGNED

28. UNITED STATES OF AMERICA (Signature of Contracting Officer)

26. AWARD OF CONTRACT: YOUR OFFER ON SOLICITATION NUMBER

SHOWN IN BLOCK 4 INCLUDING ANY ADDITIONS OR CHANGES WHICH

ARE SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

ROUTINE

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

SEE LINE ITEM SCHEDULE

22.

AMOUNT

16. AUTHORITY FOR USING OTHER THAN 10 USC 2304 41 USC 253

FULL AND OPEN COMPETITION (c) (1 ) (c) ( )

DATE SIGNED

27. SIGNATURE OF OFFEROR/CONTRACTOR

20.

UNIT

21.

UNIT PRICE

19.

QUANTITY

13. CONTRACTOR OFFEROR CODE FACILITY CODE

11. IF OFFER IS ACCEPTED BY THE GOVERNMENT WITHIN * ___ CALENDAR DAYS (60 CALENDAR

DAYS UNLESS OFFEROR INSERTS A DIFFERENT PERIOD) FROM THE DATE SET FORTH IN BLOCK 9

ABOVE, THE CONTRACTOR AGREES TO HOLD ITS OFFERED PRICES FIRM FOR THE ITEMS

SOLICITED HEREIN AND TO ACCEPT ANY RESULTING CONTRACT SUBJECT TO THE TERMS AND

CONDITIONS STATED HEREIN. *120

RATING

DO: A1

3. AWARD/EFFECTIVE DATE

FA8524

2. CONTRACT NUMBER

X

17.

ITEM NUMBER

12. ADMINISTERED BY CODE

Estimated

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

SCD:B

NAME AND TITLE OF SIGNER (Type or Print) NAME OF CONTRACTING OFFICER

5. SOLICITATION TYPE

SEALED BIDS NEGOTIATED

(IFB) (RFP)

15. PROMPT PAYMENT DISCOUNT

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

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

OR OTHERWISE IDENTIFIED ABOVE AND ON ANY CONTINUATION SHEETS SUBJECT

THE TERMS AND CONDITIONS SPECIFIED HEREIN.

10. ITEMS TO BE PURCHASED (Brief Description)

SUPPLIES SERVICES Other Aircraft Part and Auxiliary Equipment Manufacturing7

9. (Agency Use)

X

18.

SCHEDULE OF SUPPLIES/SERVICES

14. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.232-7003.)

X

CODE7. 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) 327-5998 Cell: (478) 662-8543

X

1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 700)SOLICITATION/CONTRACT

BIDDER/OFFEROR TO COMPLETE BLOCKS 11, 13, 15, 21, 22, & 27.

J

STANDARD FORM 1447 (REV. 8/2016) BACK

NO RESPONSE FOR REASONS CHECKED

TYPE OR PRINT NAME AND TITLE OF SIGNER

SIGNATURENAME AND ADDRESS OF FIRM (Include Zip Code)

WE DO NOT DESIRE TO BE RETAINED ON THE MAILING LIST FOR FUTURE PROCUREMENT OF THE TYPE OF

ITEMS INVOLVED

WE DO

OTHER (Specify)

UNABLE TO IDENTIFY THE ITEM(S)

CANNOT COMPLY WITH SPECIFICATIONS CANNOT MEET DELIVERY REQUIREMENT

DO NOT REGULARILY MANUFACTURE OR SELL THE TYPE

OF ITEMS INVOLVED

DATE AND LOCAL TIME

SOLICITATION NUMBER FA852420R0011

FROM: AFFIX

STAMP

HERE

TO:

ATTN: Cheryl A Wilhelm/PZAAA

C-5/SOF-RW, AFSC/PZAAA

235 BYRON ST STE 19A

BLDG 300 CML PHN 478 926 0174

ROBINS AFB GA 31098-1670

FA8524-20-R-0011

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

SPECIAL INSTRUCTIONS APPLICABLE TO GFP FOR REPAIR REQUIREMENTS

CONTRACTS (JUL 1999)

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

This is a Requirements Type Contract for a period of five years. The Government may require the delivery of increased quantities of items, the exact quantity of which cannot be determined in advance.

The Best Estimated Quantity (BEQ) for each line item is identified in the description of that line item.

Delivery quantities and times will be negotiated at the order level.

BASIC ORDERING PERIOD: The 12‐month period immediately following contract award.

REPAIR of RECEPTACLE ASSEMBLY

BASIC

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

30 EA

CLIN ACRN ACRN Total

0001 AA

NSN: 1680-01-513-8027 GC

Refueling Probe Manufacturer Part Number 78286 70200-74022-053 Associated Document(s) Line Item(s)

FD20602000580 0001

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Preliminary Inspection:

Final Inspection: Origin Address Code: 2X381 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 2000

Buy American Act/Balance of Payments Program IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

Type / Ship To PACRN Mark For

+ TBD PAA

Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

+ TBD 30 EA TBD

Proposed Delivery

+ TBD 30 EA

Delivery rate is to be negotiated.

Contact PMS Seller George "Brian" Walters at commercial 478-327-0989 or email at george.walters.4@us.af.mil three days prior to shipping for "ship to" address.

REPAIR of RECEPTACLE ASSEMBLY

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

2 EA

CLIN ACRN ACRN Total

0002 AA

GROUP STOCK NO P/N CAGE

Group 001 Input 1650-01-255-1334 GC 70200-74022-045 And/Or

GROUP STOCK NO P/N CAGE

Group 001 Output 1680-01-513-8027 GC 70200-74022-053 And/Or

NSN: 1680-01-513-8027 GC

Refueling Probe Manufacturer Part Number 78286 70200-74022-053 Associated Document(s) Line Item(s)

FD20602000580 0001

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

REPAIR of RECEPTACLE ASSEMBLY

Preliminary Inspection:

Final Inspection: Origin Address Code: 2X381 Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

Type / Ship To PACRN Mark For + TBD PAB See SHIP TO note below:

Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

+ TBD 2 EA TBD

Proposed Delivery

+ TBD 2 EA

Delivery rate is to be negotiated.

REPAIR of RECEPTACLE ASSEMBLY (-059)

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

3 EA

CLIN ACRN ACRN Total

0003 AA

GROUP STOCK NO P/N CAGE

Group 001 Input 1650-01-656-2218 GC 70200-74022-059 And/Or

GROUP STOCK NO P/N CAGE

Group 001 Output 1680-01-656-2218 GC 70200-74022-059 And/Or

NSN: 1680-01-656-2218 GC

Refueling Probe

REPAIR of RECEPTACLE ASSEMBLY (-059)

Manufacturer Part Number 78286 70200-74022-059 Associated Document(s) Line Item(s)

FD20602000580 0001

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Preliminary Inspection:

Final Inspection: Origin Address Code: 2X381 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 2000

Buy American Act/Balance of Payments Program IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

Type / Ship To PACRN Mark For

+ TBD PAC

Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

+ TBD 3 EA TBD

Proposed Delivery

+ TBD 3 EA

Contact PMS Seller George "Brian" Walters at commercial 478-327-0989 or email at george.walters.4@us.af.mil three days prior to shipping for "ship to" address.

BEYOND ECONOMICAL REPAIR (BER) RECEPTACLE ASSEMBLY

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

3 EA

CLIN ACRN ACRN Total

0004 AA

NSN: 1680-01-656-2218 GC

Refueling Probe

BEYOND ECONOMICAL REPAIR (BER) RECEPTACLE ASSEMBLY

Beyond Economical Repair (BER). Applicable to NSNs: 1680-01-656-2218 GC; 1680-01-513-8027 GC; 1650-01-255-1334 GC.

PWS Para 4.4.2.

Manufacturer Part Number 78286 70200-74022-059 78286 70200-74022-045 78286 70200-74022-053 Associated Document(s) Line Item(s)

FD20602000580 0001

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Preliminary Inspection:

Final Inspection: Origin Address Code: 2X381 Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

Type / Ship To PACRN Mark For

+ TBD PAC

Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

+ TBD 3 EA TBD

Proposed Delivery

+ TBD 3 EA

OVER AND ABOVE

Firm Fixed Price Quantity U/I Unit Price Amount 1 EA To be Negotiated

CLIN ACRN ACRN Total

0005 AA

NSN: 1680-01-656-2218 GC

Refueling Probe Over and Above (O&A). Applicable to NSNs: 1680-01-656-2218 GC; 1680-01-513-8027 GC; 1650-01-255-1334 GC.

PWS Para 4.3.6.

OVER AND ABOVE

Manufacturer Part Number 78286 70200-74022-059 78286 70200-74022-045 78286 70200-74022-053 Associated Document(s) Line Item(s)

FD20602000580 0001

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Preliminary Inspection:

Final Inspection: Origin Address Code: 2X381 Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

Type / Ship To PACRN Mark For

+ TBD PAC

Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

+ TBD 1 EA TBD

Proposed Delivery

+ TBD 1 EA

DATA

Item No.

CLIN ACRN ACRN Total

0006 AA

Contract Data Requirements List (CDRL) CDRLs A001 - A009 Associated Document(s) Line Item(s)

FD20602000580 0001

DATA

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

Transportation From Outside CONUS (OCONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW DD 1423-1 DESTINATION

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

1423-1 _ Req No / Pri

Required Delivery

+ IAW DD 1423-1

Proposed Delivery

+ IAW DD 1423-1

DATA - ELIN A001

Commercial Asset Visibility Air Force Government Furnished Material Report Item No.

0006AA

CLIN ACRN ACRN Total

0006AA AA

DATA

ELIN A001, DI-MGMT-81634C

PWS para 4.3.3 Associated Document(s) Line Item(s)

FD20602000580 0001

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Transportation From Outside CONUS (OCONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW DD 1423-1 DESTINATION

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

1423-1 _ Req No / Pri

Required

DATA - ELIN A001

Commercial Asset Visibility Air Force Government Furnished Material Report Proposed

DATA - ELIN A002

Contract Depot Maintenance Production Report Item No.

0006AB

CLIN ACRN ACRN Total

0006AB AA

DATA

ELIN A002, DI-PSSS-81995

PWS para 4.6 Associated Document(s) Line Item(s)

FD20602000580 0001

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Transportation From Outside CONUS (OCONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW DD 1423-1 DESTINATION

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

1423-1 _ Req No / Pri

Required Delivery

+ IAW DD 1423-1

Proposed

DATA - ELIN A003

Item Unique Identification (IUID) Marking Plan Item No.

0006AC

CLIN ACRN ACRN Total

0006AC AA

DATA

DATA - ELIN A003

Item Unique Identification (IUID) Marking Plan

ELIN A003, DI-MGMT-81803

PWS Paragraph 4.3.1.2.1 Associated Document(s) Line Item(s)

FD20602000580 0001

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Transportation From Outside CONUS (OCONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW DD 1423-1 DESTINATION

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

1423-1 _ Req No / Pri

Required Delivery

+ IAW DD 1423-1

Proposed

DATA - ELIN A004

Option Year RE

Item Unique Identification Marking Activity, Validation and Verification Report Item No.

0006AD

CLIN ACRN ACRN Total

0006AD AA

DATA

ELIN A004, DI-MGMT-81804A

PWS para 4.3.1.2.2 Associated Document(s) Line Item(s)

FD20602000580 0001

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Transportation From Outside CONUS (OCONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW DD 1423-1 DESTINATION

DATA - ELIN A004

Option Year RE

Item Unique Identification Marking Activity, Validation and Verification Report Type / Ship To Quantity (U/I) *ARO IAW DD

1423-1 _ Req No / Pri

Required Delivery

+ IAW DD 1423-1

Proposed

DATA - ELIN A005

Government Industry Exchange Program Alert-Safe Alert Report Item No.

0006AE

CLIN ACRN ACRN Total

0006AE AA

DATA

ELIN A005, DI-QCIC-80125B

PWS para 4.3.5.1 Associated Document(s) Line Item(s)

FD20602000580 0001

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Transportation From Outside CONUS (OCONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW DD 1423-1 DESTINATION

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

1423-1 _ Req No / Pri

Required Delivery

+ IAW DD 1423-1

Proposed

DATA - ELIN A006

Government Industry Data Exchange Program Alert Response

0006AF

DATA - ELIN A006

Government Industry Data Exchange Program Alert Response

CLIN ACRN ACRN Total

0006AF AA

DATA

ELIN A006, DI-QCIC-80126B

PWS para 4.3.5.2 Associated Document(s) Line Item(s)

FD20602000580 0001

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Transportation From Outside CONUS (OCONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW DD 1423-1 DESTINATION

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

1423-1 _ Req No / Pri

Required Delivery

+ IAW DD 1423-1

Proposed

DATA - ELIN A007

Counterfeit Protection Plan Item No.

0006AG

CLIN ACRN ACRN Total

0006AG AA

DATA

ELIN A007

PWS para 4.3.4 Associated Document(s) Line Item(s)

FD20602000580 0001

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

DATA - ELIN A007

Counterfeit Protection Plan

Transportation From Outside CONUS (OCONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW DD 1423-1 DESTINATION

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

1423-1 _ Req No / Pri

Required Delivery

+ IAW DD 1423-1

Proposed

DATA - ELIN A008

Maintenance Data Collection Record Item No.

0006AH

CLIN ACRN ACRN Total

0006AH AA

DATA

ELIN A008, DI-MISC-82003

PWS para 4.7 Associated Document(s) Line Item(s)

FD20602000580 0001

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Transportation From Outside CONUS (OCONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW DD 1423-1 DESTINATION

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

1423-1 _ Req No / Pri

Required Delivery

+ IAW DD 1423-1

Proposed

DATA - ELIN A009

Government Property Inventory Report Item No.

0006AJ

CLIN ACRN ACRN Total

0006AJ AA

DATA

ELIN A009,DI-MGMT-80441C

PWS Para 4.5 Associated Document(s) Line Item(s)

FD20602000580 0001

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Transportation From Outside CONUS (OCONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW DD 1423-1 DESTINATION

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

1423-1 _ Req No / Pri

Required Delivery

+ IAW DD 1423-1

Proposed

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

REPAIR of RECEPTACLE ASSEMBLY

BASIC

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

30 EA

CLIN ACRN ACRN Total

1001 AA

NSN: 1680-01-513-8027 GC

Refueling Probe Manufacturer Part Number 78286 70200-74022-053

Associated Document(s) Line Item(s)

FD20602000580 0001

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Preliminary Inspection:

Final Inspection: Origin Address Code: 2X381 Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

Type / Ship To PACRN Mark For

+ TBD PAA

Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

+ TBD 30 EA TBD

Proposed Delivery

+ TBD 30 EA

Delivery rate is to be negotiated.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

2 EA

CLIN ACRN ACRN Total

1002 AA

GROUP STOCK NO P/N CAGE

REPAIR of RECEPTACLE ASSEMBLY

Group 001 Input 1650-01-255-1334 GC 70200-74022-045 And/Or

GROUP STOCK NO P/N CAGE

Group 001 Output 1680-01-513-8027 GC 70200-74022-053 And/Or

NSN: 1680-01-513-8027 GC

Refueling Probe Manufacturer Part Number 78286 70200-74022-053 Associated Document(s) Line Item(s)

FD20602000580 0001

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Preliminary Inspection:

Final Inspection: Origin Address Code: 2X381 Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

Type / Ship To PACRN Mark For + TBD PAB See SHIP TO note below:

Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

+ TBD 2 EA TBD

Proposed Delivery

+ TBD 2 EA

Delivery rate is to be negotiated.

Firm Fixed Price

REPAIR of RECEPTACLE ASSEMBLY (-059)

Best Estimated Qty

U/I Unit Price Amount

3 EA

CLIN ACRN ACRN Total

1003 AA

GROUP STOCK NO P/N CAGE

Group 001 Input 1650-01-656-2218 GC 70200-74022-059 And/Or

GROUP STOCK NO P/N CAGE

Group 001 Output 1680-01-656-2218 GC 70200-74022-059 And/Or

NSN: 1680-01-656-2218 GC

Refueling Probe Manufacturer Part Number 78286 70200-74022-059 Associated Document(s) Line Item(s)

FD20602000580 0001

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Preliminary Inspection:

Final Inspection: Origin Address Code: 2X381 Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

Type / Ship To PACRN Mark For

+ TBD PAC

Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

+ TBD 3 EA TBD

Proposed Delivery

+ TBD 3 EA

BEYOND ECONOMICAL REPAIR (BER) RECEPTACLE ASSEMBLY

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

3 EA

CLIN ACRN ACRN Total

1004 AA

NSN: 1680-01-656-2218 GC

Refueling Probe Beyond Economical Repair (BER). Applicable to NSNs: 1680-01-656-2218 GC; 1680-01-513-8027 GC; 1650-01-255-1334 GC.

PWS Para 4.4.2.

Manufacturer Part Number 78286 70200-74022-059 78286 70200-74022-045 78286 70200-74022-053 Associated Document(s) Line Item(s)

FD20602000580 0001

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Preliminary Inspection:

Final Inspection: Origin Address Code: 2X381 Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

Type / Ship To PACRN Mark For

+ TBD PAC

Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

+ TBD 3 EA TBD

Proposed Delivery

+ TBD 3 EA

OVER AND ABOVE

Firm Fixed Price Quantity U/I Unit Price Amount 1 EA To be Negotiated

CLIN ACRN ACRN Total

1005 AA

NSN: 1680-01-656-2218 GC

Refueling Probe Over and Above (O&A). Applicable to NSNs: 1680-01-656-2218 GC; 1680-01-513-8027 GC; 1650-01-255-1334 GC.

PWS Para 4.3.6.

Manufacturer Part Number 78286 70200-74022-059 78286 70200-74022-045 78286 70200-74022-053 Associated Document(s) Line Item(s)

FD20602000580 0001

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Preliminary Inspection:

Final Inspection: Origin Address Code: 2X381 Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

Type / Ship To PACRN Mark For

+ TBD PAC

Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

+ TBD 1 EA TBD

Proposed Delivery

+ TBD 1 EA

DATA

Item No.

CLIN ACRN ACRN Total

DATA

1006 AA

Contract Data Requirements List (CDRL) CDRLs A001 - A009 Associated Document(s) Line Item(s)

FD20602000580 0001

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Transportation From Outside CONUS (OCONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW DD 1423-1 DESTINATION

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

1423-1 _ Req No / Pri

Required Delivery

+ IAW DD 1423-1

Proposed

Item No.

1006AA

CLIN ACRN ACRN Total

1006AA AA

DATA

ELIN A001, DI-MGMT-81634C

PWS para 4.3.3 Associated Document(s) Line Item(s)

FD20602000580 0001

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination

DATA - ELIN A001

Commercial Asset Visibility Air Force Government Furnished Material Report

Transportation From Outside CONUS (OCONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW DD 1423-1 DESTINATION

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

1423-1 _ Req No / Pri

Required Delivery

+ IAW DD 1423-1

Proposed

Item No.

1006AB

CLIN ACRN ACRN Total

1006AB AA

DATA

ELIN A002, DI-PSSS-81995

PWS para 4.6 Associated Document(s) Line Item(s)

FD20602000580 0001

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Transportation From Outside CONUS (OCONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW DD 1423-1 DESTINATION

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

1423-1 _ Req No / Pri

Required Delivery

+ IAW DD 1423-1

Proposed

DATA - ELIN A003

Item Unique Identification (IUID) Marking Plan Item No.

1006AC

CLIN ACRN ACRN Total

1006AC AA

DATA

ELIN A003, DI-MGMT-81803

PWS Paragraph 4.3.1.2.1 Associated Document(s) Line Item(s)

FD20602000580 0001

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Transportation From Outside CONUS (OCONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW DD 1423-1 DESTINATION

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

1423-1 _ Req No / Pri

Required Delivery

+ IAW DD 1423-1

Proposed

Item Unique Identification Marking Activity, Validation and Verification Report Item No.

1006AD

CLIN ACRN ACRN Total

1006AD AA

DATA

ELIN A004, DI-MGMT-81804A

PWS para 4.3.1.2.2 Associated Document(s) Line Item(s)

FD20602000580 0001

DATA - ELIN A004

Item Unique Identification Marking Activity, Validation and Verification Report

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

Transportation From Outside CONUS (OCONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW DD 1423-1 DESTINATION

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

1423-1 _ Req No / Pri

Required Delivery

+ IAW DD 1423-1

Proposed

Government Industry Exchange Program Alert-Safe Alert Report Item No.

1006AE

CLIN ACRN ACRN Total

1006AE AA

DATA

ELIN A005, DI-QCIC-80125B

PWS para 4.3.5.1 Associated Document(s) Line Item(s)

FD20602000580 0001

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Transportation From Outside CONUS (OCONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW DD 1423-1 DESTINATION

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

1423-1 _ Req No / Pri

Required Delivery

+ IAW DD 1423-1

Proposed

DATA - ELIN A005

Option Year RE

Government Industry Exchange Program Alert-Safe Alert Report

Item No.

1006AF

CLIN ACRN ACRN Total

1006AF AA

DATA

ELIN A006, DI-QCIC-80126B

PWS para 4.3.5.2 Associated Document(s) Line Item(s)

FD20602000580 0001

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Transportation From Outside CONUS (OCONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW DD 1423-1 DESTINATION

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

1423-1 _ Req No / Pri

Required Delivery

+ IAW DD 1423-1

Proposed

Item No.

1006AG

CLIN ACRN ACRN Total

1006AG AA

DATA

ELIN A007

PWS para 4.3.4

DATA - ELIN A007

Counterfeit Protection Plan Associated Document(s) Line Item(s)

FD20602000580 0001

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Transportation From Outside CONUS (OCONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW DD 1423-1 DESTINATION

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

1423-1 _ Req No / Pri

Required Delivery

+ IAW DD 1423-1

Proposed

Item No.

1006AH

CLIN ACRN ACRN Total

1006AH AA

DATA

ELIN A008, DI-MISC-82003

PWS para 4.7 Associated Document(s) Line Item(s)

FD20602000580 0001

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Transportation From Outside CONUS (OCONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW DD 1423-1 DESTINATION

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

1423-1 _ Req No / Pri

DATA - ELIN A008

Maintenance Data Collection Record Required Delivery

+ IAW DD 1423-1

Proposed

DATA - ELIN A009

Government Property Inventory Report Item No.

1006AJ

CLIN ACRN ACRN Total

1006AJ AA

DATA

ELIN A009,DI-MGMT-80441C

PWS Para 4.5 Associated Document(s) Line Item(s)

FD20602000580 0001

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Transportation From Outside CONUS (OCONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW DD 1423-1 DESTINATION

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

1423-1 _ Req No / Pri

Required Delivery

+ IAW DD 1423-1

Proposed

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

REPAIR of RECEPTACLE ASSEMBLY

BASIC

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

30 EA

CLIN ACRN ACRN Total

2001 AA

NSN: 1680-01-513-8027 GC

Refueling Probe Manufacturer Part Number 78286 70200-74022-053 Associated Document(s) Line Item(s)

FD20602000580 0001

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Preliminary Inspection:

Final Inspection: Origin Address Code: 2X381 Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

Type / Ship To PACRN Mark For

+ TBD PAA

Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

+ TBD 30 EA TBD

Proposed Delivery

+ TBD 30 EA

Delivery rate is to be negotiated.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

2 EA

CLIN ACRN ACRN Total

2002 AA

GROUP STOCK NO P/N CAGE

Group 001 Input 1650-01-255-1334 GC 70200-74022-045 And/Or

GROUP STOCK NO P/N CAGE

Group 001 Output 1680-01-513-8027 GC 70200-74022-053 And/Or

NSN: 1680-01-513-8027 GC

Refueling Probe Manufacturer Part Number 78286 70200-74022-053 Associated Document(s) Line Item(s)

FD20602000580 0001

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Preliminary Inspection:

Final Inspection: Origin Address Code: 2X381 Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

Type / Ship To PACRN Mark For + TBD PAB See SHIP TO note below:

Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

+ TBD 2 EA TBD

Proposed Delivery

+ TBD 2 EA

Delivery rate is to be negotiated.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

3 EA

CLIN ACRN ACRN Total

2003 AA

GROUP STOCK NO P/N CAGE

Group 001 Input 1650-01-656-2218 GC 70200-74022-059 And/Or

GROUP STOCK NO P/N CAGE

Group 001 Output 1680-01-656-2218 GC 70200-74022-059 And/Or

NSN: 1680-01-656-2218 GC

Refueling Probe Manufacturer Part Number 78286 70200-74022-059 Associated Document(s) Line Item(s)

FD20602000580 0001

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Preliminary Inspection:

Final Inspection: Origin Address Code: 2X381 Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

Type / Ship To PACRN Mark For

+ TBD PAC

Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

+ TBD 3 EA TBD

REPAIR of RECEPTACLE ASSEMBLY (-059)

+ TBD 3 EA

BEYOND ECONOMICAL REPAIR (BER) RECEPTACLE ASSEMBLY

Firm Fixed Price Quantity U/I Unit Price Amount

3 EA

CLIN ACRN ACRN Total

2004 AA

NSN: 1680-01-656-2218 GC

Refueling Probe Beyond Economical Repair (BER). Applicable to NSNs: 1680-01-656-2218 GC; 1680-01-513-8027 GC; 1650-01-255-1334 GC.

PWS Para 4.4.2.

Manufacturer Part Number 78286 70200-74022-059 78286 70200-74022-045 78286 70200-74022-053 Associated Document(s) Line Item(s)

FD20602000580 0001

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Preliminary Inspection:

Final Inspection: Origin Address Code: 2X381 Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

Type / Ship To PACRN Mark For

+ TBD PAC

Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

+ TBD 3 EA TBD

BEYOND ECONOMICAL REPAIR (BER) RECEPTACLE ASSEMBLY

+ TBD 3 EA

Firm Fixed Price Quantity U/I Unit Price Amount 1 EA To be Negotiated

CLIN ACRN ACRN Total

2005 AA

NSN: 1680-01-656-2218 GC

Refueling Probe Over and Above (O&A). Applicable to NSNs: 1680-01-656-2218 GC; 1680-01-513-8027 GC; 1650-01-255-1334 GC.

PWS Para 4.3.6.

Manufacturer Part Number 78286 70200-74022-059 78286 70200-74022-045 78286 70200-74022-053 Associated Document(s) Line Item(s)

FD20602000580 0001

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Preliminary Inspection:

Final Inspection: Origin Address Code: 2X381 Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

Type / Ship To PACRN Mark For

+ TBD PAC

Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

+ TBD 1 EA TBD

Proposed

+ TBD 1 EA

DATA

Item No.

CLIN ACRN ACRN Total

2006 AA

Contract Data Requirements List (CDRL) CDRLs A001 - A009 Associated Document(s) Line Item(s)

FD20602000580 0001

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Transportation From Outside CONUS (OCONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW DD 1423-1 DESTINATION

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

1423-1 _ Req No / Pri

Required Delivery

+ IAW DD 1423-1

Proposed

Item No.

2006AA

CLIN ACRN ACRN Total

2006AA AA

DATA

ELIN A001, DI-MGMT-81634C

PWS para 4.3.3 Associated Document(s) Line Item(s)

FD20602000580 0001

DATA - ELIN A001

Commercial Asset Visibility Air Force Government Furnished Material Report

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

Transportation From Outside CONUS (OCONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW DD 1423-1 DESTINATION

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

1423-1 _ Req No / Pri

Required Delivery

+ IAW DD 1423-1

Proposed

Item No.

2006AB

CLIN ACRN ACRN Total

2006AB AA

DATA

ELIN A002, DI-PSSS-81995

PWS para 4.6 Associated Document(s) Line Item(s)

FD20602000580 0001

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Transportation From Outside CONUS (OCONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW DD 1423-1 DESTINATION

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

1423-1 _ Req No / Pri

Required Delivery

+ IAW DD 1423-1

DATA - ELIN A002

Item No.

2006AC

CLIN ACRN ACRN Total

2006AC AA

DATA

ELIN A003, DI-MGMT-81803

PWS Paragraph 4.3.1.2.1 Associated Document(s) Line Item(s)

FD20602000580 0001

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Transportation From Outside CONUS (OCONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW DD 1423-1 DESTINATION

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

1423-1 _ Req No / Pri

Required Delivery

+ IAW DD 1423-1

Proposed

Item No.

2006AD

CLIN ACRN ACRN Total

2006AD AA

DATA

ELIN A004, DI-MGMT-81804A

PWS para 4.3.1.2.2

DATA - ELIN A004

Item Unique Identification Marking Activity, Validation and Verification Report Associated Document(s) Line Item(s)

FD20602000580 0001

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Transportation From Outside CONUS (OCONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW DD 1423-1 DESTINATION

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

1423-1 _ Req No / Pri

Required Delivery

+ IAW DD 1423-1

Proposed

Government Industry Exchange Program Alert-Safe Alert Report Item No.

2006AE

CLIN ACRN ACRN Total

2006AE AA

DATA

ELIN A005, DI-QCIC-80125B

PWS para 4.3.5.1 Associated Document(s) Line Item(s)

FD20602000580 0001

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Transportation From Outside CONUS (OCONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW DD 1423-1 DESTINATION

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

DATA - ELIN A005

Option Year RE

Government Industry Exchange Program Alert-Safe Alert Report Required Delivery

+ IAW DD 1423-1

Proposed

Item No.

2006AF

CLIN ACRN ACRN Total

2006AF AA

DATA

ELIN A006, DI-QCIC-80126B

PWS para 4.3.5.2 Associated Document(s) Line Item(s)

FD20602000580 0001

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Transportation From Outside CONUS (OCONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW DD 1423-1 DESTINATION

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

1423-1 _ Req No / Pri

Required Delivery

+ IAW DD 1423-1

Proposed

2006AG

DATA - ELIN A007

Counterfeit Protection Plan

CLIN ACRN ACRN Total

2006AG AA

DATA

ELIN A007

PWS para 4.3.4 Associated Document(s) Line Item(s)

FD20602000580 0001

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Transportation From Outside CONUS (OCONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW DD 1423-1 DESTINATION

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

1423-1 _ Req No / Pri

Required Delivery

+ IAW DD 1423-1

Proposed

Item No.

2006AH

CLIN ACRN ACRN Total

2006AH AA

DATA

ELIN A008, DI-MISC-82003

PWS para 4.7 Associated Document(s) Line Item(s)

FD20602000580 0001

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination

DATA - ELIN A008

Maintenance Data Collection Record

Transportation From Outside CONUS (OCONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW DD 1423-1 DESTINATION

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

1423-1 _ Req No / Pri

Required Delivery

+ IAW DD 1423-1

Proposed

Item No.

2006AJ

CLIN ACRN ACRN Total

2006AJ AA

DATA

ELIN A009,DI-MGMT-80441C

PWS Para 4.5 Associated Document(s) Line Item(s)

FD20602000580 0001

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Transportation From Outside CONUS (OCONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW DD 1423-1 DESTINATION

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

1423-1 _ Req No / Pri

Required Delivery

+ IAW DD 1423-1

Proposed

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

REPAIR of RECEPTACLE ASSEMBLY

BASIC

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

30 EA

CLIN ACRN ACRN Total

3001 AA

NSN: 1680-01-513-8027 GC

Refueling Probe Manufacturer Part Number 78286 70200-74022-053 Associated Document(s) Line Item(s)

FD20602000580 0001

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Preliminary Inspection:

Final Inspection: Origin Address Code: 2X381 Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

Type / Ship To PACRN Mark For

+ TBD PAA

Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

+ TBD 30 EA TBD

Proposed Delivery

+ TBD 30 EA

Delivery rate is to be negotiated.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

2 EA

CLIN ACRN ACRN Total

3002 AA

GROUP STOCK NO P/N CAGE

Group 001 Input 1650-01-255-1334 GC 70200-74022-045 And/Or

GROUP STOCK NO P/N CAGE

Group 001 Output 1680-01-513-8027 GC 70200-74022-053 And/Or

NSN: 1680-01-513-8027 GC

Refueling Probe Manufacturer Part Number 78286 70200-74022-053 Associated Document(s) Line Item(s)

FD20602000580 0001

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Preliminary Inspection:

Final Inspection: Origin Address Code: 2X381 Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

Type / Ship To PACRN Mark For + TBD PAB See SHIP TO note below:

Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required

+ TBD 2 EA TBD

REPAIR of RECEPTACLE ASSEMBLY

Proposed Delivery

+ TBD 2 EA

Delivery rate is to be negotiated.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

3 EA

CLIN ACRN ACRN Total

3003 AA

GROUP STOCK NO P/N CAGE

Group 001 Input 1650-01-656-2218 GC 70200-74022-059 And/Or

GROUP STOCK NO P/N CAGE

Group 001 Output 1680-01-656-2218 GC 70200-74022-059 And/Or

NSN: 1680-01-656-2218 GC

Refueling Probe Manufacturer Part Number 78286 70200-74022-059 Associated Document(s) Line Item(s)

FD20602000580 0001

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Preliminary Inspection:

Final Inspection: Origin Address Code: 2X381 Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

+ TBD ORIGIN

REPAIR of RECEPTACLE ASSEMBLY (-059)

Type / Ship To PACRN Mark For

+ TBD PAC

Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

+ TBD 3 EA TBD

Proposed Delivery

+ TBD 3 EA

Firm Fixed Price Quantity U/I Unit Price Amount

3 EA

CLIN ACRN ACRN Total

3004 AA

NSN: 1680-01-656-2218 GC

Refueling Probe Beyond Economical Repair (BER). Applicable to NSNs: 1680-01-656-2218 GC; 1680-01-513-8027 GC; 1650-01-255-1334 GC.

PWS Para 4.4.2.

Manufacturer Part Number 78286 70200-74022-059 78286 70200-74022-045 78286 70200-74022-053 Associated Document(s) Line Item(s)

FD20602000580 0001

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Preliminary Inspection:

Final Inspection: Origin Address Code: 2X381 Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

Type / Ship To PACRN Mark For

BEYOND ECONOMICAL REPAIR (BER) RECEPTACLE ASSEMBLY

+ TBD PAC

Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

+ TBD 3 EA TBD

Proposed Delivery

+ TBD 3 EA

Firm Fixed Price Quantity U/I Unit Price Amount 1 EA To be Negotiated

CLIN ACRN ACRN Total

3005 AA

NSN: 1680-01-656-2218 GC

Refueling Probe Over and Above (O&A). Applicable to NSNs: 1680-01-656-2218 GC; 1680-01-513-8027 GC; 1650-01-255-1334 GC.

PWS Para 4.3.6.

Manufacturer Part Number 78286 70200-74022-059 78286 70200-74022-045 78286 70200-74022-053 Associated Document(s) Line Item(s)

FD20602000580 0001

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Preliminary Inspection:

Final Inspection: Origin Address Code: 2X381 Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

Type / Ship To PACRN Mark For

+ TBD PAC

Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

OVER AND ABOVE

Required Delivery

+ TBD 1 EA TBD

Proposed Delivery

+ TBD 1 EA

DATA

Item No.

CLIN ACRN ACRN Total

3006 AA

Contract Data Requirements List (CDRL) CDRLs A001 - A009 Associated Document(s) Line Item(s)

FD20602000580 0001

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Transportation From Outside CONUS (OCONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW DD 1423-1 DESTINATION

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

1423-1 _ Req No / Pri

Required Delivery

+ IAW DD 1423-1

Proposed

3006AA

DATA - ELIN A001

Commercial Asset Visibility Air Force Government Furnished Material Report

CLIN ACRN ACRN Total

3006AA AA

DATA

ELIN A001, DI-MGMT-81634C

PWS para 4.3.3 Associated Document(s) Line Item(s)

FD20602000580 0001

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Transportation From Outside CONUS (OCONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW DD 1423-1 DESTINATION

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

1423-1 _ Req No / Pri

Required Delivery

+ IAW DD 1423-1

Proposed

Item No.

3006AB

CLIN ACRN ACRN Total

3006AB AA

DATA

ELIN A002, DI-PSSS-81995

PWS para 4.6 Associated Document(s) Line Item(s)

FD20602000580 0001

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination

DATA - ELIN A002

Contract Depot Maintenance Production Report

Transportation From Outside CONUS (OCONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW DD 1423-1 DESTINATION

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

1423-1 _ Req No / Pri

Required Delivery

+ IAW DD 1423-1

Proposed

Item No.

3006AC

CLIN ACRN ACRN Total

3006AC AA

DATA

ELIN A003, DI-MGMT-81803

PWS Paragraph 4.3.1.2.1 Associated Document(s) Line Item(s)

FD20602000580 0001

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Transportation From Outside CONUS (OCONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW DD 1423-1 DESTINATION

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

1423-1 _ Req No / Pri

Required Delivery

+ IAW DD 1423-1

Proposed

DATA - ELIN A004

Item Unique Identification Marking Activity, Validation and Verification Report Item No.

3006AD

CLIN ACRN ACRN Total

3006AD AA

DATA

ELIN A004, DI-MGMT-81804A

PWS para 4.3.1.2.2 Associated Document(s) Line Item(s)

FD20602000580 0001

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Transportation From Outside CONUS (OCONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW DD 1423-1 DESTINATION

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

1423-1 _ Req No / Pri

Required Delivery

+ IAW DD 1423-1

Proposed

Government Industry Exchange Program Alert-Safe Alert Report Item No.

3006AE

CLIN ACRN ACRN Total

3006AE AA

DATA

ELIN A005, DI-QCIC-80125B

PWS para 4.3.5.1 Associated Document(s) Line Item(s)

FD20602000580 0001

DATA - ELIN A005

Option Year RE

Government Industry Exchange Program Alert-Safe Alert Report

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

Transportation From Outside CONUS (OCONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW DD 1423-1 DESTINATION

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

1423-1 _ Req No / Pri

Required Delivery

+ IAW DD 1423-1

Proposed

Item No.

3006AF

CLIN ACRN ACRN Total

3006AF AA

DATA

ELIN A006, DI-QCIC-80126B

PWS para 4.3.5.2 Associated Document(s) Line Item(s)

FD20602000580 0001

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Transportation From Outside CONUS (OCONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW DD 1423-1 DESTINATION

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

1423-1 _ Req No / Pri

Required Delivery

+ IAW DD 1423-1

DATA - ELIN A006

Item No.

3006AG

CLIN ACRN ACRN Total

3006AG AA

DATA

ELIN A007

PWS para 4.3.4 Associated Document(s) Line Item(s)

FD20602000580 0001

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Transportation From Outside CONUS (OCONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW DD 1423-1 DESTINATION

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

1423-1 _ Req No / Pri

Required Delivery

+ IAW DD 1423-1

Proposed

Item No.

3006AH

CLIN ACRN ACRN Total

3006AH AA

DATA

ELIN A008, DI-MISC-82003

PWS para 4.7

DATA - ELIN A008

Maintenance Data Collection Record Associated Document(s) Line Item(s)

FD20602000580 0001

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Transportation From Outside CONUS (OCONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW DD 1423-1 DESTINATION

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

1423-1 _ Req No / Pri

Required Delivery

+ IAW DD 1423-1

Proposed

Item No.

3006AJ

CLIN ACRN ACRN Total

3006AJ AA

DATA

ELIN A009,DI-MGMT-80441C

PWS Para 4.5 Associated Document(s) Line Item(s)

FD20602000580 0001

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Transport…