RFP_FA852421R0010_08APR21.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) $ 900,227.00

TELEPHONE NUMBER

UNIQUE ENTITY

IDENTIFIER

CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER

NO COLLECT CALLS

4. SOLICITATION NUMBER

FA8524-21-R-0010

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: 811219

8(A) SIZE STANDARD: $22.00

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 Electronic and Precision Equipment Repair and Maintenance

9. (Agency Use) Offers will be received at the issuing office until the date and time specified below. All official United States Postal Service mail and classified material will be delivered to the address shown in block 7. Deliver all parcels to: 542 CBSG, ATTN: Buyer named above, 480 RICHARD RAY

BLVD, BLDG 301 EW, ROOM E31, ROBINS AFB GA 31098-1813.

10-MAR-2021 3:30PM

X

18.

SCHEDULE OF SUPPLIES/SERVICES

14. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.232-7003.)

X

7. 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: Amber N. Bell/PZAAA amber.bell.8@us.af.mil Phone: (478) 926- 2764 Fax: (000) 000-0000

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 10 MAR 2021 3:30 PM

SOLICITATION NUMBER FA852421R0010

FROM: AFFIX

STAMP

HERE

TO:

ATTN: Amber N Bell/PZAAA

C-5/SOF-RW, AFSC/PZAAA

235 BYRON ST STE 19A

BLDG 300 CML PHN 478 926 0174

ROBINS AFB GA 31098-1670

FA8524-21-R-0010

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

BASIC ORDERING PERIOD: Applicable to orders placed during the 12month period immediately following Contract Award. The BEQ for each line item is identified in the description of that line item.

The Government may require more or less of the current BEQ listed in the CLINs of this Schedule, the exact quantity of which cannot be determined in advance.

Repair - Turret Assembley

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

4 EA

NSN: 5855-01-680-9196 GA

TURRET,ASSEMBLY,INF

Housing Infrared imaging cameras Metal and electronic components Manufacturer Part Number

6TCQ5 4109731-28

Associated Document(s) Line Item(s)

FD20602100149 0001

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.)

Title Number Date Tailoring

ISO 9001-2008 2008

IUID Required: Yes Physical Item Markings:

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 DESTINATION

Type / Ship To PACRN Mark For

A SW3119 PAC "PLEASE POST TO THE FLB RIC"

Type / Ship To Quantity (U/I) 120 DAYS Req No / Pri

Required Delivery

A SW3119 4 EA 120 DAYS

Proposed Delivery

Repair - Turret Assembley

A SW3119 4 EA

DDWRER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLYDCMA IS THE ACCEPTOR FOR

WAWFTO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 35 DAYS PRIOR TO

COMPLETION, PLEASE CONTACT PMS SELLER SHARON QUINN AT SHARON.QUINN@US.AF.MIL,

4783276584

Turret Assembly - No Fault Found/Beyond Economical Repair

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

NSN: 5855-01-680-9196 GA

TURRET,ASSEMBLY,INF

Manufacturer Part Number

6TCQ5 4109731-28

Associated Document(s) Line Item(s)

FD20602100149 0002

Priority: R

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 9001-2008 2008

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 DESTINATION

Type / Ship To PACRN Mark For

A SW3119 PAC "PLEASE POST TO THE FLB RIC"

Type / Ship To Quantity (U/I) 30 DAYS Req No / Pri

Required Delivery

A SW3119 1 EA 30 DAYS

Proposed Delivery

A SW3119 1 EA

DDWRER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLYDCMA IS THE ACCEPTOR FOR

WAWFTO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 35 DAYS PRIOR TO

COMPLETION, PLEASE CONTACT PMS SELLER SHARON QUINN AT SHARON.QUINN@US.AF.MIL,

4783276584

Repair - Data Entry Joy Stick

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

2 EA

NSN: 5895-01-679-1524 GA

JOYSTICK,DATA ENTRY

Joystick Data Entry Hand Controller Metal and Electronic Components Manufacturer Part Number

6TCQ5 4109731-13

Associated Document(s) Line Item(s)

FD20602100149 0003

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.)

Title Number Date Tailoring

ISO 9001-2008 2008

IUID Required: Yes Physical Item Markings:

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 DESTINATION

Type / Ship To PACRN Mark For

A SW3119 PAA "PLEASE POST TO THE FLB RIC"

Type / Ship To Quantity (U/I) 120 DAYS Req No / Pri

Required Delivery

A SW3119 2 EA 120 DAYS

Proposed Delivery

A SW3119 2 EA

DDWRER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLYDCMA IS THE ACCEPTOR FOR

WAWFTO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 35 DAYS PRIOR TO

COMPLETION, PLEASE CONTACT PMS SELLER SHARON QUINN AT SHARON.QUINN@US.AF.MIL,

4783276584

No Fault Found/Beyond Economical Repair - Data Entry Joy Stick

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

NSN: 5895-01-679-1524 GA

JOYSTICK,DATA ENTRY

Manufacturer Part Number

6TCQ5 4109731-13

Associated Document(s) Line Item(s)

FD20602100149 0004

Priority: R

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 9001-2008 2008

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 DESTINATION

Type / Ship To PACRN Mark For

A SW3119 PAA "PLEASE POST TO THE FLB RIC"

Type / Ship To Quantity (U/I) 30 DAYS Req No / Pri

Required Delivery

A SW3119 1 EA 30 DAYS

Proposed Delivery

A SW3119 1 EA

DDWRER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLYDCMA IS THE ACCEPTOR FOR

WAWFTO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 35 DAYS PRIOR TO

COMPLETION, PLEASE CONTACT PMS SELLER SHARON QUINN AT SHARON.QUINN@US.AF.MIL,

4783276584

DATA CDRLs - A001 - A007

Item No.

Not Separately Priced Quantity U/I Unit Price

LO NSP

Data

DATA CDRLs - A001 - A007

Associated Document(s) Line Item(s)

FD20602100149 0005

Priority: R

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: SEE SCHEDULE Quality Assurance: IAW DD FORMS 1423-1 Type / Ship To Quantity (U/I) ARO IAW 1423 Req No / Pri

Required Delivery

I AW DD 1423-1 LO ARO IAW 1423

Proposed Delivery

I AW DD 1423-1 LO

DATA CDRL - A001

COMMERCIAL ASSET VISIBILITY AIR FORCE (CAVAF)

Item No.

0005AA

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data PWS Paragraph 4.3; DI-MGMT-81838 Associated Document(s) Line Item(s)

FD20602100149 0005

Priority: R

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: LETTER OF TRANSMITTAL Quality Assurance: IAW DD FORMS 1423-1 Type / Ship To Quantity (U/I) ARO IAW 1423 Req No / Pri

Required Delivery

I AW DD 1423-1 LO ARO IAW 1423

Proposed Delivery

I AW DD 1423-1 LO

DATA CDRL - A002

Contract Depot Maintenance Production Report Item No.

0005AB

Not Separately Priced Quantity U/I Unit Price

DATA CDRL - A002

Contract Depot Maintenance Production Report

1 LO NSP

Data PWS Paragraph 4.4; DI-PSSS-81995 Associated Document(s) Line Item(s)

FD20602100149 0005

Priority: R

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: LETTER OF TRANSMITTAL Quality Assurance: IAW DD FORMS 1423-1 Type / Ship To Quantity (U/I) ARO IAW 1423 Req No / Pri

Required Delivery

I AW DD 1423-1 LO ARO IAW 1423

Proposed Delivery

I AW DD 1423-1 LO

DATA CDRL - A003

Government Property Inventory Report Item No.

0005AC

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data PWS Parapgraph 4.5; DI-MGMT-80441D Associated Document(s) Line Item(s)

FD20602100149 0005

Priority: R

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: LETTER OF TRANSMITTAL Quality Assurance: IAW DD FORMS 1423-1 Type / Ship To Quantity (U/I) ARO IAW 1423 Req No / Pri

Required Delivery

I AW DD 1423-1 LO ARO IAW 1423

Proposed

I AW DD 1423-1 LO

DATA CDRL - A004

Item Unique Identification Item No.

0005AD

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data PWS Paragraph 4.6.1.3; DI-MGMT-81803A Associated Document(s) Line Item(s)

FD20602100149 0005

Priority: R

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: LETTER OF TRANSMITTAL Quality Assurance: IAW DD FORMS 1423-1 Type / Ship To Quantity (U/I) ARO IAW 1423 Req No / Pri

Required Delivery

I AW DD 1423-1 LO ARO IAW 1423

Proposed Delivery

I AW DD 1423-1 LO

DATA CDRL - A005

IUID Marking Activity, Validation and Verification Item No.

0005AE

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data PWS Paragraph 4.6.1.4; DI-MGMT-81804A Associated Document(s) Line Item(s)

FD20602100149 0005

Priority: R

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: LETTER OF TRANSMITTAL Quality Assurance: IAW DD FORMS 1423-1 Type / Ship To Quantity (U/I) ARO IAW 1423 Req No / Pri

Required Delivery

I AW DD 1423-1 LO ARO IAW 1423

Proposed

DATA CDRL - A006

Counterfeit Prevention Plan Item No.

0005AF

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data PWS Paragrah 4.7; DI-MISC-81832 Associated Document(s) Line Item(s)

FD20602100149 0005

Priority: R

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: LETTER OF TRANSMITTAL Quality Assurance: IAW DD FORMS 1423-1 Type / Ship To Quantity (U/I) ARO IAW 1423 Req No / Pri

Required Delivery

I AW DD 1423-1 LO ARO IAW 1423

Proposed Delivery

I AW DD 1423-1 LO

DATA CDRL - A007

Quality Assurance Program Plan Item No.

0005AG

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data PWS Paragraph 5.9; DI-QCIC-81794 Associated Document(s) Line Item(s)

FD20602100149 0005

Priority: R

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW DD FORMS 1423-1 Type / Ship To Quantity (U/I) ARO IAW 1423 Req No / Pri

Required Delivery

I AW DD 1423-1 LO ARO IAW 1423

Proposed

ORDERING PERIOD I: Applicable to orders placed during the 12month 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 more or less of the current BEQ listed in the CLINs of this Schedule, the exact quantity of which cannot be determined in advance.

Repair - Turret Assembley

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

3 EA

NSN: 5855-01-680-9196 GA

TURRET,ASSEMBLY,INF

Housing Infrared imaging cameras Metal and electronic components Manufacturer Part Number

6TCQ5 4109731-28

Associated Document(s) Line Item(s)

FD20602100149 0001

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.)

Title Number Date Tailoring

ISO 9001-2008 2008

IUID Required: Yes Physical Item Markings:

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 DESTINATION

Type / Ship To PACRN Mark For

A SW3119 PAC "PLEASE POST TO THE FLB RIC"

Type / Ship To Quantity (U/I) 120 DAYS Req No / Pri

Required Delivery

A SW3119 3 EA 120 DAYS

Proposed Delivery

A SW3119 3 EA

DDWRER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLYDCMA IS THE ACCEPTOR FOR

WAWFTO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 35 DAYS PRIOR TO

COMPLETION, PLEASE CONTACT PMS SELLER SHARON QUINN AT SHARON.QUINN@US.AF.MIL,

4783276584

Turret Assembly - No Fault Found/Beyond Economical Repair

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

NSN: 5855-01-680-9196 GA

TURRET,ASSEMBLY,INF

Manufacturer Part Number

6TCQ5 4109731-28

Associated Document(s) Line Item(s)

FD20602100149 0002

Priority: R

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 9001-2008 2008

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 DESTINATION

Type / Ship To PACRN Mark For

A SW3119 PAC "PLEASE POST TO THE FLB RIC"

Type / Ship To Quantity (U/I) 30 DAYS Req No / Pri

Required Delivery

A SW3119 1 EA 30 DAYS

Proposed Delivery

A SW3119 1 EA

DDWRER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLYDCMA IS THE ACCEPTOR FOR

WAWFTO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 35 DAYS PRIOR TO

COMPLETION, PLEASE CONTACT PMS SELLER SHARON QUINN AT SHARON.QUINN@US.AF.MIL,

4783276584

Repair - Data Entry Joy Stick

Item No.

Firm Fixed Price

Repair - Data Entry Joy Stick

Best Estimated Qty

U/I Unit Price Amount

2 EA

NSN: 5895-01-679-1524 GA

JOYSTICK,DATA ENTRY

Joystick Data Entry Hand Controller Metal and Electronic Components Manufacturer Part Number

6TCQ5 4109731-13

Associated Document(s) Line Item(s)

FD20602100149 0003

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.)

Title Number Date Tailoring

ISO 9001-2008 2008

IUID Required: Yes Physical Item Markings:

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 DESTINATION

Type / Ship To PACRN Mark For

A SW3119 PAA "PLEASE POST TO THE FLB RIC"

Type / Ship To Quantity (U/I) 120 DAYS Req No / Pri

Required Delivery

A SW3119 2 EA 120 DAYS

Proposed Delivery

A SW3119 2 EA

DDWRER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLYDCMA IS THE ACCEPTOR FOR

WAWFTO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 35 DAYS PRIOR TO

COMPLETION, PLEASE CONTACT PMS SELLER SHARON QUINN AT SHARON.QUINN@US.AF.MIL,

4783276584

No Fault Found/Beyond Economical Repair - Data Entry Joy Stick"

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

NSN: 5895-01-679-1524 GA

No Fault Found/Beyond Economical Repair - Data Entry Joy Stick"

JOYSTICK,DATA ENTRY

Manufacturer Part Number

6TCQ5 4109731-13

Associated Document(s) Line Item(s)

FD20602100149 0004

Priority: R

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 9001-2008 2008

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 DESTINATION

Type / Ship To PACRN Mark For

A SW3119 PAA "PLEASE POST TO THE FLB RIC"

Type / Ship To Quantity (U/I) 30 DAYS Req No / Pri

Required Delivery

A SW3119 1 EA 30 DAYS

Proposed Delivery

A SW3119 1 EA

DDWRER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLYDCMA IS THE ACCEPTOR FOR

WAWFTO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 35 DAYS PRIOR TO

COMPLETION, PLEASE CONTACT PMS SELLER SHARON QUINN AT SHARON.QUINN@US.AF.MIL,

4783276584

DATA CDRLs - A001 - A007

Item No.

Not Separately Priced Quantity U/I Unit Price

LO NSP

Data Associated Document(s) Line Item(s)

FD20602100149 0005

Priority: R

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: SEE SCHEDULE

DATA CDRLs - A001 - A007

Quality Assurance: IAW DD FORMS 1423-1 Type / Ship To Quantity (U/I) ARO IAW 1423 Req No / Pri

Required Delivery

I AW DD 1423-1 LO ARO IAW 1423

Proposed Delivery

I AW DD 1423-1 LO

DATA CDRL - A001

COMMERCIAL ASSET VISIBILITY AIR FORCE (CAVAF)

Item No.

1005AA

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data PWS Paragraph 4.3; DI-MGMT-81838 Associated Document(s) Line Item(s)

FD20602100149 0005

Priority: R

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: LETTER OF TRANSMITTAL Quality Assurance: IAW DD FORMS 1423-1 Type / Ship To Quantity (U/I) ARO IAW 1423 Req No / Pri

Required Delivery

I AW DD 1423-1 LO ARO IAW 1423

Proposed Delivery

I AW DD 1423-1 LO

DATA CDRL - A002

Contract Depot Maintenance Production Report Item No.

1005AB

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data PWS Paragraph 4.4; DI-PSSS-81995 Associated Document(s) Line Item(s)

FD20602100149 0005

Priority: R

DATA CDRL - A002

Contract Depot Maintenance Production Report

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: LETTER OF TRANSMITTAL Quality Assurance: IAW DD FORMS 1423-1 Type / Ship To Quantity (U/I) ARO IAW 1423 Req No / Pri

Required Delivery

I AW DD 1423-1 LO ARO IAW 1423

Proposed Delivery

I AW DD 1423-1 LO

DATA CDRL - A003

Government Property Inventory Report Item No.

1005AC

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data PWS Parapgraph 4.5; DI-MGMT-80441D Associated Document(s) Line Item(s)

FD20602100149 0005

Priority: R

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: LETTER OF TRANSMITTAL Quality Assurance: IAW DD FORMS 1423-1 Type / Ship To Quantity (U/I) ARO IAW 1423 Req No / Pri

Required Delivery

I AW DD 1423-1 LO ARO IAW 1423

Proposed Delivery

I AW DD 1423-1 LO

DATA CDRL - A004

Item Unique Identification Item No.

1005AD

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA CDRL - A004

Item Unique Identification PWS Paragraph 4.6.1.3; DI-MGMT-81803A Associated Document(s) Line Item(s)

FD20602100149 0005

Priority: R

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: LETTER OF TRANSMITTAL Quality Assurance: IAW DD FORMS 1423-1 Type / Ship To Quantity (U/I) ARO IAW 1423 Req No / Pri

Required Delivery

I AW DD 1423-1 LO ARO IAW 1423

Proposed Delivery

I AW DD 1423-1 LO

DATA CDRL - A005

IUID Marking Activity, Validation and Verification Item No.

1005AE

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data PWS Paragraph 4.6.1.4; DI-MGMT-81804A Associated Document(s) Line Item(s)

FD20602100149 0005

Priority: R

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: LETTER OF TRANSMITTAL Quality Assurance: IAW DD FORMS 1423-1 Type / Ship To Quantity (U/I) ARO IAW 1423 Req No / Pri

Required Delivery

I AW DD 1423-1 LO ARO IAW 1423

Proposed Delivery

I AW DD 1423-1 LO

DATA CDRL - A006

Counterfeit Prevention Plan Item No.

1005AF

Not Separately Priced

DATA CDRL - A006

Counterfeit Prevention Plan Quantity U/I Unit Price

1 LO NSP

Data PWS Paragrah 4.7; DI-MISC-81832 Associated Document(s) Line Item(s)

FD20602100149 0005

Priority: R

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: LETTER OF TRANSMITTAL Quality Assurance: IAW DD FORMS 1423-1 Type / Ship To Quantity (U/I) ARO IAW 1423 Req No / Pri

Required Delivery

I AW DD 1423-1 LO ARO IAW 1423

Proposed Delivery

I AW DD 1423-1 LO

DATA CDRL - A007

Quality Assurance Program Plan Item No.

1005AG

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data PWS Paragraph 5.9; DI-QCIC-81794 Associated Document(s) Line Item(s)

FD20602100149 0005

Priority: R

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW DD FORMS 1423-1 Type / Ship To Quantity (U/I) ARO IAW 1423 Req No / Pri

Required Delivery

I AW DD 1423-1 LO ARO IAW 1423

Proposed Delivery

I AW DD 1423-1 LO

ORDERING PERIOD II: Applicable to orders placed during the 12month 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 more or less of the current BEQ listed in the CLINs of this Schedule, the exact quantity of which cannot be determined in advance.

Repair - Turret Assembley

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

3 EA

NSN: 5855-01-680-9196 GA

TURRET,ASSEMBLY,INF

Housing Infrared imaging cameras Metal and electronic components Manufacturer Part Number

6TCQ5 4109731-28

Associated Document(s) Line Item(s)

FD20602100149 0001

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.)

Title Number Date Tailoring

ISO 9001-2008 2008

IUID Required: Yes Physical Item Markings:

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 DESTINATION

Type / Ship To PACRN Mark For

A SW3119 PAC "PLEASE POST TO THE FLB RIC"

Type / Ship To Quantity (U/I) 120 DAYS Req No / Pri

Required Delivery

A SW3119 3 EA 120 DAYS

Proposed Delivery

A SW3119 3 EA

DDWRER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLYDCMA IS THE ACCEPTOR FOR

WAWFTO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 35 DAYS PRIOR TO

COMPLETION, PLEASE CONTACT PMS SELLER SHARON QUINN AT SHARON.QUINN@US.AF.MIL,

4783276584

Turret Assembly - No Fault Found/Beyond Economical Repair

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

NSN: 5855-01-680-9196 GA

TURRET,ASSEMBLY,INF

Manufacturer Part Number

6TCQ5 4109731-28

Associated Document(s) Line Item(s)

FD20602100149 0002

Priority: R

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 9001-2008 2008

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 DESTINATION

Type / Ship To PACRN Mark For

A SW3119 PAC "PLEASE POST TO THE FLB RIC"

Type / Ship To Quantity (U/I) 30 DAYS Req No / Pri

Required Delivery

A SW3119 1 EA 30 DAYS

Proposed Delivery

A SW3119 1 EA

DDWRER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLYDCMA IS THE ACCEPTOR FOR

WAWFTO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 35 DAYS PRIOR TO

COMPLETION, PLEASE CONTACT PMS SELLER SHARON QUINN AT SHARON.QUINN@US.AF.MIL,

4783276584

Repair - Data Entry Joy Stick

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

2 EA

Repair - Data Entry Joy Stick

NSN: 5895-01-679-1524 GA

JOYSTICK,DATA ENTRY

Joystick Data Entry Hand Controller Metal and Electronic Components Manufacturer Part Number

6TCQ5 4109731-13

Associated Document(s) Line Item(s)

FD20602100149 0003

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.)

Title Number Date Tailoring

ISO 9001-2008 2008

IUID Required: Yes Physical Item Markings:

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 DESTINATION

Type / Ship To PACRN Mark For

A SW3119 PAA "PLEASE POST TO THE FLB RIC"

Type / Ship To Quantity (U/I) 120 DAYS Req No / Pri

Required Delivery

A SW3119 2 EA 120 DAYS

Proposed Delivery

A SW3119 2 EA

DDWRER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLYDCMA IS THE ACCEPTOR FOR

WAWFTO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 35 DAYS PRIOR TO

COMPLETION, PLEASE CONTACT PMS SELLER SHARON QUINN AT SHARON.QUINN@US.AF.MIL,

4783276584

No Fault Found/Beyond Economical Repair - Data Entry Joy Stick

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

NSN: 5895-01-679-1524 GA

JOYSTICK,DATA ENTRY

Manufacturer Part Number

6TCQ5 4109731-13

Associated Document(s) Line Item(s)

No Fault Found/Beyond Economical Repair - Data Entry Joy Stick

FD20602100149 0004

Priority: R

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 9001-2008 2008

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 DESTINATION

Type / Ship To PACRN Mark For

A SW3119 PAA "PLEASE POST TO THE FLB RIC"

Type / Ship To Quantity (U/I) 30 DAYS Req No / Pri

Required Delivery

A SW3119 1 EA 30 DAYS

Proposed Delivery

A SW3119 1 EA

DDWRER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLYDCMA IS THE ACCEPTOR FOR

WAWFTO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 35 DAYS PRIOR TO

COMPLETION, PLEASE CONTACT PMS SELLER SHARON QUINN AT SHARON.QUINN@US.AF.MIL,

4783276584

DATA CDRLs - A001 - A007

Item No.

Not Separately Priced Quantity U/I Unit Price

LO NSP

Data Associated Document(s) Line Item(s)

FD20602100149 0005

Priority: R

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: SEE SCHEDULE Quality Assurance: IAW DD FORMS 1423-1 Type / Ship To Quantity (U/I) ARO IAW 1423 Req No / Pri

Required

DATA CDRLs - A001 - A007

I AW DD 1423-1 LO ARO IAW 1423

Proposed Delivery

I AW DD 1423-1 LO

DATA CDRL - A001

COMMERCIAL ASSET VISIBILITY AIR FORCE (CAVAF)

Item No.

2005AA

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data PWS Paragraph 4.3; DI-MGMT-81838 Associated Document(s) Line Item(s)

FD20602100149 0005

Priority: R

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: LETTER OF TRANSMITTAL Quality Assurance: IAW DD FORMS 1423-1 Type / Ship To Quantity (U/I) ARO IAW 1423 Req No / Pri

Required Delivery

I AW DD 1423-1 LO ARO IAW 1423

Proposed Delivery

I AW DD 1423-1 LO

DATA CDRL - A002

Contract Depot Maintenance Production Report Item No.

2005AB

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data PWS Paragraph 4.4; DI-PSSS-81995 Associated Document(s) Line Item(s)

FD20602100149 0005

Priority: R

Inspection: Destination

Inspection/Acceptance Report: LETTER OF TRANSMITTAL

DATA CDRL - A002

Contract Depot Maintenance Production Report Quality Assurance: IAW DD FORMS 1423-1 Type / Ship To Quantity (U/I) ARO IAW 1423 Req No / Pri

Required Delivery

I AW DD 1423-1 LO ARO IAW 1423

Proposed Delivery

I AW DD 1423-1 LO

DATA CDRL - A003

Government Property Inventory Report Item No.

2005AC

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data PWS Parapgraph 4.5; DI-MGMT-80441D Associated Document(s) Line Item(s)

FD20602100149 0005

Priority: R

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: LETTER OF TRANSMITTAL Quality Assurance: IAW DD FORMS 1423-1 Type / Ship To Quantity (U/I) ARO IAW 1423 Req No / Pri

Required Delivery

I AW DD 1423-1 LO ARO IAW 1423

Proposed Delivery

I AW DD 1423-1 LO

DATA CDRL - A004

Item Unique Identification Item No.

2005AD

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data PWS Paragraph 4.6.1.3; DI-MGMT-81803A Associated Document(s) Line Item(s)

DATA CDRL - A004

Item Unique Identification

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: LETTER OF TRANSMITTAL Quality Assurance: IAW DD FORMS 1423-1 Type / Ship To Quantity (U/I) ARO IAW 1423 Req No / Pri

Required Delivery

I AW DD 1423-1 LO ARO IAW 1423

Proposed Delivery

I AW DD 1423-1 LO

DATA CDRL - A005

IUID Marking Activity, Validation and Verification Item No.

2005AE

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data PWS Paragraph 4.6.1.4; DI-MGMT-81804A Associated Document(s) Line Item(s)

FD20602100149 0005

Priority: R

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: LETTER OF TRANSMITTAL Quality Assurance: IAW DD FORMS 1423-1 Type / Ship To Quantity (U/I) ARO IAW 1423 Req No / Pri

Required Delivery

I AW DD 1423-1 LO ARO IAW 1423

Proposed Delivery

I AW DD 1423-1 LO

DATA CDRL - A006

Counterfeit Prevention Plan Item No.

2005AF

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA CDRL - A006

Counterfeit Prevention Plan PWS Paragrah 4.7; DI-MISC-81832 Associated Document(s) Line Item(s)

FD20602100149 0005

Priority: R

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: LETTER OF TRANSMITTAL Quality Assurance: IAW DD FORMS 1423-1 Type / Ship To Quantity (U/I) ARO IAW 1423 Req No / Pri

Required Delivery

I AW DD 1423-1 LO ARO IAW 1423

Proposed Delivery

I AW DD 1423-1 LO

DATA CDRL - A007

Quality Assurance Program Plan Item No.

2005AG

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data PWS Paragraph 5.9; DI-QCIC-81794 Associated Document(s) Line Item(s)

FD20602100149 0005

Priority: R

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW DD FORMS 1423-1 Type / Ship To Quantity (U/I) ARO IAW 1423 Req No / Pri

Required Delivery

I AW DD 1423-1 LO ARO IAW 1423

Proposed Delivery

I AW DD 1423-1 LO

ORDERING PERIOD III: Applicable to orders placed during the 12month period immediately following Ordering Period II. The BEQ for each line item is identified in the description of that line item. The Government may require more or less of the current BEQ listed in the CLINs of this Schedule, the exact quantity of which cannot be determined in advance.

Repair - Turret Assembley

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

3 EA

NSN: 5855-01-680-9196 GA

TURRET,ASSEMBLY,INF

Housing Infrared imaging cameras Metal and electronic components Manufacturer Part Number

6TCQ5 4109731-28

Associated Document(s) Line Item(s)

FD20602100149 0001

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.)

Title Number Date Tailoring

ISO 9001-2008 2008

IUID Required: Yes Physical Item Markings:

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 DESTINATION

Type / Ship To PACRN Mark For

A SW3119 PAC "PLEASE POST TO THE FLB RIC"

Type / Ship To Quantity (U/I) 120 DAYS Req No / Pri

Required Delivery

A SW3119 3 EA 120 DAYS

Proposed Delivery

A SW3119 3 EA

DDWRER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLYDCMA IS THE ACCEPTOR FOR

WAWFTO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 35 DAYS PRIOR TO

COMPLETION, PLEASE CONTACT PMS SELLER SHARON QUINN AT SHARON.QUINN@US.AF.MIL,

4783276584

Turret Assembly - No Fault Found/Beyond Economical Repair

Item No.

Quantity U/I Unit Price Amount

Turret Assembly - No Fault Found/Beyond Economical Repair

1 EA

NSN: 5855-01-680-9196 GA

TURRET,ASSEMBLY,INF

Manufacturer Part Number

6TCQ5 4109731-28

Associated Document(s) Line Item(s)

FD20602100149 0002

Priority: R

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 9001-2008 2008

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 DESTINATION

Type / Ship To PACRN Mark For

A SW3119 PAC "PLEASE POST TO THE FLB RIC"

Type / Ship To Quantity (U/I) 30 DAYS Req No / Pri

Required Delivery

A SW3119 1 EA 30 DAYS

Proposed Delivery

A SW3119 1 EA

DDWRER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLYDCMA IS THE ACCEPTOR FOR

WAWFTO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 35 DAYS PRIOR TO

COMPLETION, PLEASE CONTACT PMS SELLER SHARON QUINN AT SHARON.QUINN@US.AF.MIL,

4783276584

Repair - Data Entry Joy Stick

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

2 EA

NSN: 5895-01-679-1524 GA

JOYSTICK,DATA ENTRY

Joystick Data Entry Hand Controller Metal and Electronic Components

Repair - Data Entry Joy Stick

Manufacturer Part Number

6TCQ5 4109731-13

Associated Document(s) Line Item(s)

FD20602100149 0003

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.)

Title Number Date Tailoring

ISO 9001-2008 2008

IUID Required: Yes Physical Item Markings:

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 DESTINATION

Type / Ship To PACRN Mark For

A SW3119 PAA "PLEASE POST TO THE FLB RIC"

Type / Ship To Quantity (U/I) 120 DAYS Req No / Pri

Required Delivery

A SW3119 2 EA 120 DAYS

Proposed Delivery

A SW3119 2 EA

DDWRER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLYDCMA IS THE ACCEPTOR FOR

WAWFTO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 35 DAYS PRIOR TO

COMPLETION, PLEASE CONTACT PMS SELLER SHARON QUINN AT SHARON.QUINN@US.AF.MIL,

4783276584

No Fault Found/Beyond Economical Repair - Data Entry Joy Stick

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

NSN: 5895-01-679-1524 GA

JOYSTICK,DATA ENTRY

Manufacturer Part Number

6TCQ5 4109731-13

Associated Document(s) Line Item(s)

FD20602100149 0004

Limitations of Liability: Other Than High Value Item

No Fault Found/Beyond Economical Repair - Data Entry Joy Stick

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

Title Number Date Tailoring

ISO 9001-2008 2008

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 DESTINATION

Type / Ship To PACRN Mark For

A SW3119 PAA "PLEASE POST TO THE FLB RIC"

Type / Ship To Quantity (U/I) 30 DAYS Req No / Pri

Required Delivery

A SW3119 1 EA 30 DAYS

Proposed Delivery

A SW3119 1 EA

DDWRER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLYDCMA IS THE ACCEPTOR FOR

WAWFTO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 35 DAYS PRIOR TO

COMPLETION, PLEASE CONTACT PMS SELLER SHARON QUINN AT SHARON.QUINN@US.AF.MIL,

4783276584

DATA CDRLs - A001 - A007

Item No.

Not Separately Priced Quantity U/I Unit Price

LO NSP

Data Associated Document(s) Line Item(s)

FD20602100149 0005

Priority: R

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: SEE SCHEDULE Quality Assurance: IAW DD FORMS 1423-1 Type / Ship To Quantity (U/I) ARO IAW 1423 Req No / Pri

Required Delivery

I AW DD 1423-1 LO ARO IAW 1423

DATA CDRLs - A001 - A007

I AW DD 1423-1 LO

DATA CDRL - A001

COMMERCIAL ASSET VISIBILITY AIR FORCE (CAVAF)

Item No.

3005AA

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data PWS Paragraph 4.3; DI-MGMT-81838 Associated Document(s) Line Item(s)

FD20602100149 0005

Priority: R

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: LETTER OF TRANSMITTAL Quality Assurance: IAW DD FORMS 1423-1 Type / Ship To Quantity (U/I) ARO IAW 1423 Req No / Pri

Required Delivery

I AW DD 1423-1 LO ARO IAW 1423

Proposed Delivery

I AW DD 1423-1 LO

DATA CDRL - A002

Contract Depot Maintenance Production Report Item No.

3005AB

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data PWS Paragraph 4.4; DI-PSSS-81995 Associated Document(s) Line Item(s)

FD20602100149 0005

Priority: R

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: LETTER OF TRANSMITTAL Quality Assurance: IAW DD FORMS 1423-1 Type / Ship To Quantity (U/I) ARO IAW 1423 Req No / Pri

DATA CDRL - A002

Contract Depot Maintenance Production Report

I AW DD 1423-1 LO ARO IAW 1423

Proposed Delivery

I AW DD 1423-1 LO

DATA CDRL - A003

Government Property Inventory Report Item No.

3005AC

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data PWS Parapgraph 4.5; DI-MGMT-80441D Associated Document(s) Line Item(s)

FD20602100149 0005

Priority: R

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: LETTER OF TRANSMITTAL Quality Assurance: IAW DD FORMS 1423-1 Type / Ship To Quantity (U/I) ARO IAW 1423 Req No / Pri

Required Delivery

I AW DD 1423-1 LO ARO IAW 1423

Proposed Delivery

I AW DD 1423-1 LO

DATA CDRL - A004

Item Unique Identification Item No.

3005AD

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data PWS Paragraph 4.6.1.3; DI-MGMT-81803A Associated Document(s) Line Item(s)

FD20602100149 0005

Priority: R

Inspection: Destination

DATA CDRL - A004

Item Unique Identification Quality Assurance: IAW DD FORMS 1423-1 Type / Ship To Quantity (U/I) ARO IAW 1423 Req No / Pri

Required Delivery

I AW DD 1423-1 LO ARO IAW 1423

Proposed Delivery

I AW DD 1423-1 LO

DATA CDRL - A005

IUID Marking Activity, Validation and Verification Item No.

3005AE

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data PWS Paragraph 4.6.1.4; DI-MGMT-81804A Associated Document(s) Line Item(s)

FD20602100149 0005

Priority: R

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: LETTER OF TRANSMITTAL Quality Assurance: IAW DD FORMS 1423-1 Type / Ship To Quantity (U/I) ARO IAW 1423 Req No / Pri

Required Delivery

I AW DD 1423-1 LO ARO IAW 1423

Proposed Delivery

I AW DD 1423-1 LO

DATA CDRL - A006

Counterfeit Prevention Plan Item No.

3005AF

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data PWS Paragrah 4.7; DI-MISC-81832 Associated Document(s) Line Item(s)

DATA CDRL - A006

Counterfeit Prevention Plan

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: LETTER OF TRANSMITTAL Quality Assurance: IAW DD FORMS 1423-1 Type / Ship To Quantity (U/I) ARO IAW 1423 Req No / Pri

Required Delivery

I AW DD 1423-1 LO ARO IAW 1423

Proposed Delivery

I AW DD 1423-1 LO

DATA CDRL - A007

Quality Assurance Program Plan Item No.

3005AG

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data PWS Paragraph 5.9; DI-QCIC-81794 Associated Document(s) Line Item(s)

FD20602100149 0005

Priority: R

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW DD FORMS 1423-1 Type / Ship To Quantity (U/I) ARO IAW 1423 Req No / Pri

Required Delivery

I AW DD 1423-1 LO ARO IAW 1423

Proposed Delivery

I AW DD 1423-1 LO

ORDERING PERIOD IV: Applicable to orders placed during the 12month period immediately following Ordering Period III. The BEQ for each line item is identified in the description of that line item. The Government may require more or less of the current BEQ listed in the CLINs of this Schedule, the exact quantity of which cannot be determined in advance.

Repair - Turret Assembley

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

3 EA

NSN: 5855-01-680-9196 GA

TURRET,ASSEMBLY,INF

Housing Infrared imaging cameras Metal and electronic components Manufacturer Part Number

6TCQ5 4109731-28

Associated Document(s) Line Item(s)

FD20602100149 0001

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.)

Title Number Date Tailoring

ISO 9001-2008 2008

IUID Required: Yes Physical Item Markings:

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 DESTINATION

Type / Ship To PACRN Mark For

A SW3119 PAC "PLEASE POST TO THE FLB RIC"

Type / Ship To Quantity (U/I) 120 DAYS Req No / Pri

Required Delivery

A SW3119 3 EA 120 DAYS

Proposed Delivery

A SW3119 3 EA

DDWRER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLYDCMA IS THE ACCEPTOR FOR

WAWFTO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 35 DAYS PRIOR TO

COMPLETION, PLEASE CONTACT PMS SELLER SHARON QUINN AT SHARON.QUINN@US.AF.MIL,

4783276584

Turret Assembly - No Fault Found/Beyond Economical Repair

Item No.

Quantity U/I Unit Price Amount

Turret Assembly - No Fault Found/Beyond Economical Repair

1 EA

NSN: 5855-01-680-9196 GA

TURRET,ASSEMBLY,INF

Manufacturer Part Number

6TCQ5 4109731-28

Associated Document(s) Line Item(s)

FD20602100149 0002

Priority: R

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 9001-2008 2008

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 DESTINATION

Type / Ship To PACRN Mark For

A SW3119 PAC "PLEASE POST TO THE FLB RIC"

Type / Ship To Quantity (U/I) 30 DAYS Req No / Pri

Required Delivery

A SW3119 1 EA 30 DAYS

Proposed Delivery

A SW3119 1 EA

DDWRER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLYDCMA IS THE ACCEPTOR FOR

WAWFTO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 35 DAYS PRIOR TO

COMPLETION, PLEASE CONTACT PMS SELLER SHARON QUINN AT SHARON.QUINN@US.AF.MIL,

4783276584

Repair - Data Entry Joy Stick

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

2 EA

NSN: 5895-01-679-1524 GA

JOYSTICK,DATA ENTRY

Joystick Data Entry Hand Controller Metal and Electronic Components

Repair - Data Entry Joy Stick

Manufacturer Part Number

6TCQ5 4109731-13

Associated Document(s) Line Item(s)

FD20602100149 0003

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.)

Title Number Date Tailoring

ISO 9001-2008 2008

IUID Required: Yes Physical Item Markings:

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 DESTINATION

Type / Ship To PACRN Mark For

A SW3119 PAA "PLEASE POST TO THE FLB RIC"

Type / Ship To Quantity (U/I) 120 DAYS Req No / Pri

Required Delivery

A SW3119 2 EA 120 DAYS

Proposed Delivery

A SW3119 2 EA

DDWRER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLYDCMA IS THE ACCEPTOR FOR

WAWFTO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 35 DAYS PRIOR TO

COMPLETION, PLEASE CONTACT PMS SELLER SHARON QUINN AT SHARON.QUINN@US.AF.MIL,

4783276584

No Fault Found/Beyond Economical Repair - Data Entry Joy Stick

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

NSN: 5895-01-679-1524 GA

JOYSTICK,DATA ENTRY

Manufacturer Part Number

6TCQ5 4109731-13

Associated Document(s) Line Item(s)

FD20602100149 0004

Limitations of Liability: Other Than High Value Item

No Fault Found/Beyond Economical Repair - Data Entry Joy Stick

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

Title Number Date Tailoring

ISO 9001-2008 2008

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 DESTINATION

Type / Ship To PACRN Mark For

A SW3119 PAA "PLEASE POST TO THE FLB RIC"

Type / Ship To Quantity (U/I) 30 DAYS Req No / Pri

Required Delivery

A SW3119 1 EA 30 DAYS

Proposed Delivery

A SW3119 1 EA

DDWRER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLYDCMA IS THE ACCEPTOR FOR

WAWFTO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 35 DAYS PRIOR TO

COMPLETION, PLEASE CONTACT PMS SELLER SHARON QUINN AT SHARON.QUINN@US.AF.MIL,

4783276584

DATA CDRLs - A001 - A007

Item No.

Not Separately Priced Quantity U/I Unit Price

LO NSP

Data Associated Document(s) Line Item(s)

FD20602100149 0005

Priority: R

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: SEE SCHEDULE Quality Assurance: IAW DD FORMS 1423-1 Type / Ship To Quantity (U/I) ARO IAW 1423 Req No / Pri

Required Delivery

I AW DD 1423-1 LO ARO IAW 1423

DATA CDRLs - A001 - A007

I AW DD 1423-1 LO

DATA CDRL - A001

COMMERCIAL ASSET VISIBILITY AIR FORCE (CAVAF)

Item No.

4005AA

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data PWS Paragraph 4.3; DI-MGMT-81838 Associated Document(s) Line Item(s)

FD20602100149 0005

Priority: R

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: LETTER OF TRANSMITTAL Quality Assurance: IAW DD FORMS 1423-1 Type / Ship To Quantity (U/I) ARO IAW 1423 Req No / Pri

Required Delivery

I AW DD 1423-1 LO ARO IAW 1423

Proposed Delivery

I AW DD 1423-1 LO

DATA CDRL - A002

Contract Depot Maintenance Production Report Item No.

4005AB

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data PWS Paragraph 4.4; DI-PSSS-81995 Associated Document(s) Line Item(s)

FD20602100149 0005

Priority: R

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: LETTER OF TRANSMITTAL Quality Assurance: IAW DD FORMS 1423-1 Type / Ship To Quantity (U/I) ARO IAW 1423 Req No / Pri

DATA CDRL - A002

Contract Depot Maintenance Production Report

I AW DD 1423-1 LO ARO IAW 1423

Proposed Delivery

I AW DD 1423-1 LO

DATA CDRL - A003

Government Property Inventory Report Item No.

4005AC

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data PWS Parapgraph 4.5; DI-MGMT-80441D Associated Document(s) Line Item(s)

FD20602100149 0005

Priority: R

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: LETTER OF TRANSMITTAL Quality Assurance: IAW DD FORMS 1423-1 Type / Ship To Quantity (U/I) ARO IAW 1423 Req No / Pri

Required Delivery

I AW DD 1423-1 LO ARO IAW 1423

Proposed Delivery

I AW DD 1423-1 LO

DATA CDRL - A004

Item Unique Identification Item No.

4005AD

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data PWS Paragraph 4.6.1.3; DI-MGMT-81803A Associated Document(s) Line Item(s)

FD20602100149 0005

Priority: R

Inspection: Destination

DATA CDRL - A004

Item Unique Identification Quality Assurance: IAW DD FORMS 1423-1 Type / Ship To Quantity (U/I) ARO IAW 1423 Req No / Pri

Required Delivery

I AW DD 1423-1 LO ARO IAW 1423

Proposed Delivery

I AW DD 1423-1 LO

DATA CDRL - A005

IUID Marking Activity, Validation and Verification Item No.

4005AE

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data PWS Paragraph 4.6.1.4; DI-MGMT-81804A Associated Document(s) Line Item(s)

FD20602100149 0005

Priority: R

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: LETTER OF TRANSMITTAL Quality Assurance: IAW DD FORMS 1423-1 Type / Ship To Quantity (U/I) ARO IAW 1423 Req No / Pri

Required Delivery

I AW DD 1423-1 LO ARO IAW 1423

Proposed Delivery

I AW DD 1423-1 LO

DATA CDRL - A006

Counterfeit Prevention Plan Item No.

4005AF

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data PWS Paragrah 4.7; DI-MISC-81832 Associated Document(s) Line Item(s)

DATA CDRL - A006

Counterfeit Prevention Plan

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: LETTER OF TRANSMITTAL Quality Assurance: IAW DD FORMS 1423-1 Type / Ship To Quantity (U/I) ARO IAW 1423 Req No / Pri

Required Delivery

I AW DD 1423-1 LO ARO IAW 1423

Proposed Delivery

I AW DD 1423-1 LO

DATA CDRL - A007

Quality Assurance Program Plan Item No.

4005AG

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data PWS Paragraph 5.9; DI-QCIC-81794 Associated Document(s) Line Item(s)

FD20602100149 0005

Priority: R

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW DD FORMS 1423-1 Type / Ship To Quantity (U/I) ARO IAW 1423 Req No / Pri

Required Delivery

I AW DD 1423-1 LO ARO IAW 1423

Proposed

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: A SW3119

DLA DISTRIBUTION WARNER ROBINS

455 BYRON STREET BLDG 376

455 BYRON STREET BLDG 376

ROBINS A F B GA 31098-1887

ROBINS A F B GA 31098-1887 GA 31098-1887

USA

MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)

AWARD NUMBER:

TYPE/CODE: I AW DD 1423-1

MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)

AWARD NUMBER:

PART I - THE SCHEDULE

SECTION E

INSPECTION AND ACCEPTANCE

52.2464 INSPECTION OF SERVICESFIXEDPRICE (AUG 1996)

(IAW FAR 46.304)

52.246-11 HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)

(IAW FAR 46.311, DFARS 246.202-4(1))

(a) The Contractor shall comply with the higher-level quality standard(s) listed below.