FA852423R0002.pdf

AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 1449 (REV.2/2012)

PREVIOUS EDITION IS NOT USABLE Prescribed by GSA - FAR (48 CFR) 53.212

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30 J

1. REQUISITION NUMBER

FD20602200043

5. SOLICITATION NUMBER

FA8524-23-R-0002

6. SOLICITATION ISSUE DATE

b. TELEPHONE NUMBER (No collect calls)

(478 ) 222 -1053 ext.

2. CONTRACT NO.

7. FOR SOLICITATION

INFORMATION CALL

3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER

a. NAME

Shawna G. Barrett

8. OFFER DUE DATE/LOCAL

TIME

9FEB2023 3:30PM

12. DISCOUNT TERMS11. DELIVERY FOR FOB DEST.

UNLESS BLOCK IS MARKED

SEE SCHEDULE

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

SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS

HUBZONE SMALL (WOSB)ELIGIBLE UNDER THE WOMEN-OWNED

BUSINESS SMALL BUSINESS PROGRAM

NAICS CODE:

SERVICE-DISABLED EDWOSB 336411

VETERAN-OWNED SIZE STANDARD

SMALL BUSINESS 8 (A) 1,500 :

13a. THIS CONTRACT IS A

RATED ORDER

UNDER DPAS

(15 CFR 700)

13b. RATING

DO: A1 52.211-14, 52.211-15

14. METHOD OF SOLICITATION

RFQ IFB RFP

9. ISSUED BY CODE

SOF - FIXED WING/ROTARY WING, AFSC/PZAAA

235 BYRON ST STE 19A

BLDG 300 CML PHN 478 327 3661

ROBINS AFB GA 31098-1670

BUYER: Shawna G. Barrett/PZAAA shawna.barrett.1@us.af.mil Phone: (478) 222- 1053

15. DELIVER TO CODE

SEE LINE ITEM SCHEDULE

16. ADMINISTERED BY CODE

17a. CONTRACTOR/OFFEROR FACILITY

CODE CODE

18a. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.232-7003.)

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

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

FA8524

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

ROUTINE

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

SEE LINE ITEM SCHEDULE

(Attach Additional Sheets as Necessary)

26. AWARD AMOUNT (For Gov’t use only)

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

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

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

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

SPECIFIED HEREIN.

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

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

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

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

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

X X

X X

X

X

25. ACCOUNTING AND APPROPRIATION DATA SEE FUNDS SCHEDULE

X

SCD:B

EFT:T

Total

STANDARD FORM 1449 (REV. 2/2012) BACK

COMPUTER GENERATED 1/9/2023, 6:51 AM

32a. QUANTITY IN COLUMN 21 HAS BEEN

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

32b. SIGNATURE OF AUTHORIZED GOV’T REPRESENTATIVE

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

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER

32c. DATE

41c. DATE

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

CORRECT FOR

PARTIAL FINAL

37. CHECK NUMBER36. PAYMENT

COMPLETE PARTIAL FINAL

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

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

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

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

SEE LINE ITEM SCHEDULE

(Attach Additional Sheets as Necessary)

32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

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

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

FA8524-23-R-0002

SUPPLIES OR SERVICES AND PRICES/COSTS

MINOR REPAIR of AUDIO CONTROL, INTERCOMMUN

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

3 EA

CLIN ACRN ACRN Total

0001 AA

NSN: 5831-20-004-4014 HL

MINOR REPAIR

Model N301A-067 Audio Control Controls the audio from multiple receivers and allows transmission of MIC audio to a selected transmitter.Plastic and Metal sub-NSN to NSN: 5831-20008-8789HL Manufacturer Part Number

3AB01 N301-067

Associated Document(s) Line Item(s)

FD20602200043 0001

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Address Code: 1WZE2 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 9001:2015

Physical Item Markings:

IAW MIL-STD-130

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To PACRN Mark For

+ CNOTE AAC CNOTE

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

Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

+ CNOTE 3 EA *90 Calendar Days

Proposed Delivery

+ CNOTE 3 EA

DDWR-ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLY TO OBTAIN "MARK FOR"

INSTRUCTIONS 3-5 DAYS PRIOR TO COMPLETION, CONTACT SUPPLY PLANNER JESSICA PARTON

AT JESSICA.PARTON@US.AF.MIL, 478-926-7151.

SUPPLEMENTAL ADDRESS:

SHIP UNITS TO: FB3034

23 FTS LGS USAF AF SUPPLY

BLDG 30800 CP 334 255 8844

MAJOR REPAIR of AUDIO CONTROL, INTERCOMMUN

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

2 EA

CLIN ACRN ACRN Total

0002 AA

NSN: 5831-20-004-4014 HL

MAJOR REPAIR

Model N301A-067 Audio Control Controls the audio from multiple receivers and allows transmission of MIC audio to a selected transmitter.Plastic and Metal sub-NSN to NSN: 5831-20008-8789HL Manufacturer Part Number

3AB01 N301-067

Associated Document(s) Line Item(s)

FD20602200043 0002

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Address Code: 1WZE2 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 9001:2015

Physical Item Markings:

IAW MIL-STD-130

MAJOR REPAIR of AUDIO CONTROL, INTERCOMMUN

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To PACRN Mark For

+ CNOTE AAB CNOTE

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

Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

+ CNOTE 2 EA *90 Calendar Days

Proposed Delivery

+ CNOTE 2 EA

DDWR-ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLY TO OBTAIN "MARK FOR"

INSTRUCTIONS 3-5 DAYS PRIOR TO COMPLETION, CONTACT SUPPLY PLANNER JESSICA PARTON

AT JESSICA.PARTON@US.AF.MIL, 478-926-7151.

SUPPLEMENTAL ADDRESS:

SHIP UNITS TO: FB3034

23 FTS LGS USAF AF SUPPLY

BLDG 30800 CP 334 255 8844

NFF/BER of AUDIO CONTROL, INTERCOMMUN

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

NSN: 5831-20-004-4014 HL

NFF/BER

Model N301A-067 Audio Control This CLIN is for the contractor to bill for units that are determined to be NFF and/or BER aka Condemnations. See PWS PARAs 4.3.1 and 4.3.2.

sub-NSN to NSN: 5831-20008-8789HL Manufacturer Part Number

3AB01 N301-067

NFF/BER of AUDIO CONTROL, INTERCOMMUN

Associated Document(s) Line Item(s)

FD20602200043 0003

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Address Code: 1WZE2 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 9001:2015

IUID Required: Yes Physical Item Markings:

IAW MIL-STD-130

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Class I ODS Substance Application/Use Quantity

NONE NONE NONE

Type / Ship To PACRN Mark For

+ CNOTE AAC CNOTE BELOW

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

Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

+ CNOTE 1 EA *90 Calendar Days

Proposed Delivery

+ CNOTE 1 EA

DDWR-ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLY TO OBTAIN "MARK FOR"

INSTRUCTIONS 3-5 DAYS PRIOR TO COMPLETION, CONTACT SUPPLY PLANNER JESSICA PARTON

AT JESSICA.PARTON@US.AF.MIL, 478-926-7151.

SUPPLEMENTAL ADDRESS:

SHIP UNITS TO: FB3034

23 FTS LGS USAF AF SUPPLY

BLDG 30800 CP 334 255 8844

MINOR REPAIR of AUDIO CONTROL

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

NSN: 5831-20-008-8789 HL

MINOR REPAIR

Model N301A-201 AUDIO CONTROL Intercommunication control setALUMINUM ALLOY Aluminum, electronic components, rf connectors Manufacturer Part Number

3AB01 N301A-201

Associated Document(s) Line Item(s)

FD20602200043 0004

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Address Code: 1WZE2 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 9001:2015

Buy American Act/Balance of Payments Program Physical Item Markings:

IAW MIL-STD-130

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To PACRN Mark For

+ CNOTE AAD CNOTE BELOW

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

Req No / Pri

Required Delivery

+ CNOTE 1 EA *90 Calendar Days

Proposed

+ CNOTE 1 EA

DDWR-ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLY TO OBTAIN "MARK

FOR" INSTRUCTIONS 3-5 DAYS PRIOR TO COMPLETION, CONTACT SUPPLY

PLANNER JESSICA PARTON AT JESSICA.PARTON@US.AF.MIL, 478-926-7151.

SUPPLEMENTAL ADDRESS:

SHIP UNITS TO: FB3034

23 FTS LGS USAF AF SUPPLY

BLDG 30800 CP 334 255 8844

MAJOR REPAIR of AUDIO CONTROL

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

NSN: 5831-20-008-8789 HL

MAJOR REPAIR

Model N301A-201 AUDIO CONTROL Intercommunication control setALUMINUM ALLOY Manufacturer Part Number

3AB01 N301A-201

Associated Document(s) Line Item(s)

FD20602200043 0005

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Address Code: 1WZE2 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 9001:2015

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.

+ CNOTE ORIGIN

Type / Ship To PACRN Mark For

MAJOR REPAIR of AUDIO CONTROL

+ CNOTE AAE CNOTE BELOW

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

Req No / Pri

Required Delivery

+ CNOTE 1 EA *90 Calendar Days

Proposed Delivery

+ CNOTE 1 EA

DDWR-ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLY TO OBTAIN "MARK

FOR" INSTRUCTIONS 3-5 DAYS PRIOR TO COMPLETION, CONTACT SUPPLY

PLANNER JESSICA PARTON AT JESSICA.PARTON@US.AF.MIL, 478-926-7151.

SUPPLEMENTAL ADDRESS:

SHIP UNITS TO: FB3034

23 FTS LGS USAF AF SUPPLY

BLDG 30800 CP 334 255 8844

NFF/BER of AUDIO CONTROL

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

NSN: 5831-20-008-8789 HL

NFF/BER

Model N301A-201 AUDIO CONTROL This CLIN is for the contractor to bill for units that are determined to be NFF and/or BER aka Condemnations. See PWS PARAs

4.3.1 and 4.3.2.

Manufacturer Part Number

3AB01 N301A-201

Associated Document(s) Line Item(s)

FD20602200043 0006

Priority: R

Limitations of Liability: Other Than High Value Item

NFF/BER of AUDIO CONTROL

Inspection: Origin Address Code: 1WZE2 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 9001:2015

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.

C NOTE ORIGIN

Type / Ship To PACRN Mark For

C NOTE AAF CNOTE

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

Req No / Pri

Required Delivery

C NOTE 1 EA *90 Calendar Days

Proposed Delivery

C NOTE 1 EA

DDWR-ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLY TO OBTAIN "MARK

FOR" INSTRUCTIONS 3-5 DAYS PRIOR TO COMPLETION, CONTACT SUPPLY

PLANNER JESSICA PARTON AT JESSICA.PARTON@US.AF.MIL, 478-926-7151.

SUPPLEMENTAL ADDRESS:

SHIP UNITS TO: FB3034

23 FTS LGS USAF AF SUPPLY

BLDG 30800 CP 334 255 8844

MINOR REPAIR of RADIO TRANSCEIVER

Item No.

Firm Fixed Price

MINOR REPAIR of RADIO TRANSCEIVER

Best Estimated Qty

U/I Unit Price Amount

4 EA

NSN: 5821-01-552-8993 HL

MINOR REPAIR

Model RT-5000 Radio Transceiver The RT-5000 AM/FM Multi-band Transceiver Aluminum, electronic components, rf connectors Manufacturer Part Number 1B7G3 400-015525-0101 Associated Document(s) Line Item(s)

FD20602200043 0007

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Address Code: 1WZE2 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 9001:2015

Physical Item Markings:

IAW MIL-STD-130

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To PACRN Mark For

+ CNOTE AAG CNOTE BELOW

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

Req No / Pri

Required Delivery

+ CNOTE 4 EA *90 Calendar Days

Proposed Delivery

+ CNOTE 4 EA

DDWR-ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLY TO OBTAIN "MARK

FOR" INSTRUCTIONS 3-5 DAYS PRIOR TO COMPLETION, CONTACT SUPPLY

PLANNER JESSICA PARTON AT JESSICA.PARTON@US.AF.MIL, 478-926-7151.

SUPPLEMENTAL ADDRESS:

SHIP UNITS TO: FB3034

23 FTS LGS USAF AF SUPPLY

BLDG 30800 CP 334 255 8844

MAJOR REPAIR of RADIO TRANSCEIVER

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

2 EA

NSN: 5821-01-552-8993 HL

MAJOR REPAIR

Model RT-5000 Radio Transceiver The RT-5000 AM/FM Multi-band Transceiver Aluminum, electronic components, rf connectors Manufacturer Part Number 1B7G3 400-015525-0101 Associated Document(s) Line Item(s)

FD20602200043 0008

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Address Code: 1WZE2 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 9001:2015

IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To PACRN Mark For

+ CNOTE AAH CNOTE BELOW

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

Req No / Pri

Required

+ CNOTE 2 EA *90 Calendar Days

MAJOR REPAIR of RADIO TRANSCEIVER

Proposed Delivery

+ CNOTE 2 EA

DDWR-ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLY TO OBTAIN "MARK

FOR" INSTRUCTIONS 3-5 DAYS PRIOR TO COMPLETION, CONTACT SUPPLY

PLANNER JESSICA PARTON AT JESSICA.PARTON@US.AF.MIL, 478-926-7151.

SUPPLEMENTAL ADDRESS:

SHIP UNITS TO: FB3034

23 FTS LGS USAF AF SUPPLY

BLDG 30800 CP 334 255 8844

NFF/BER of RADIO TRANSCEIVER

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

NSN: 5821-01-552-8993 HL

NFF/BER

Model RT-5000 Radio Transceiver This CLIN is for the contractor to bill for units that are determined to be NFF and/or BER aka Condemnations. See PWS PARAs

4.3.1 and 4.3.2.

Aluminum, electronic components, rf connectors Manufacturer Part Number 1B7G3 400-1015528993 Associated Document(s) Line Item(s)

FD20602200043 0009

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Address Code: 1WZE2 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 9001:2015

NFF/BER of RADIO TRANSCEIVER

IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To PACRN Mark For

+ CNOTE AAI CNOTE BELOW

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

Req No / Pri

Required Delivery

+ CNOTE 1 EA *90 Calendar Days

Proposed Delivery

+ CNOTE 1 EA

DDWR-ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLY TO OBTAIN "MARK

FOR" INSTRUCTIONS 3-5 DAYS PRIOR TO COMPLETION, CONTACT SUPPLY

PLANNER JESSICA PARTON AT JESSICA.PARTON@US.AF.MIL, 478-926-7151.

SUPPLEMENTAL ADDRESS:

SHIP UNITS TO: FB3034

23 FTS LGS USAF AF SUPPLY

BLDG 30800 CP 334 255 8844

MINOR REPAIR of RADIO TRANSCEIVER

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

5 EA

NSN: 5821-01-474-2550 HL

MINOR REPAIR

Model RT-5000 Radio Transceiver Performs digital modulation in addition to motorola trunking.

Metal and Plastic

MINOR REPAIR of RADIO TRANSCEIVER

1B7G3 400-015525-0501 Associated Document(s) Line Item(s)

FD20602200043 0010

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Address Code: 1WZE2 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 9001:2015

IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

C NOTE ORIGIN

Type / Ship To PACRN Mark For

C NOTE AAJ CNOTE BELOW

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

Req No / Pri

Required Delivery

C NOTE 5 EA *90 Calendar Days

Proposed Delivery

C NOTE 5 EA

DDWR-ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLY TO OBTAIN "MARK

FOR" INSTRUCTIONS 3-5 DAYS PRIOR TO COMPLETION, CONTACT SUPPLY

PLANNER JESSICA PARTON AT JESSICA.PARTON@US.AF.MIL, 478-926-7151.

SUPPLEMENTAL ADDRESS:

SHIP UNITS TO: FB3034

MAJOR REPAIR of RADIO TRANSCEIVER

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

NSN: 5821-01-474-2550 HL

MAJOR REPAIR

Model RT-5000 Radio Transceiver Performs digital modulation in addition to motorola trunking.

Metal and Plastic Manufacturer Part Number 1B7G3 400-015525-0501 Associated Document(s) Line Item(s)

FD20602200043 0011

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Address Code: 1WZE2 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 9001:2015

Physical Item Markings:

IAW MIL-STD-130

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Class I ODS Substance Application/Use Quantity

NONE NONE NONE

Type / Ship To PACRN Mark For

+ CNOTE AAK CNOTE BELOW

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

Req No / Pri

Required Delivery

+ CNOTE 1 EA *90 Calendar Days

Proposed

DDWR-ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLY TO OBTAIN "MARK

FOR" INSTRUCTIONS 3-5 DAYS PRIOR TO COMPLETION, CONTACT SUPPLY

PLANNER JESSICA PARTON AT JESSICA.PARTON@US.AF.MIL, 478-926-7151.

SUPPLEMENTAL ADDRESS:

SHIP UNITS TO: FB3034

23 FTS LGS USAF AF SUPPLY

BLDG 30800 CP 334 255 8844

NFF/BER of RADIO TRANSCEIVER

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

NSN: 5821-01-474-2550 HL

NFF/BER

Model RT-5000 Radio Transceiver This CLIN is for the contractor to bill for units that are determined to be NFF and/or BER aka Condemnations. See PWS PARAs

4.3.1 and 4.3.2.

Metal and Plastic Manufacturer Part Number 1B7G3 400-015525-0501 Associated Document(s) Line Item(s)

FD20602200043 0012

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Address Code: 1WZE2 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 9001:2015

Physical Item Markings:

IAW MIL-STD-130

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

Class I ODS Substance Application/Use Quantity

NFF/BER of RADIO TRANSCEIVER

NONE NONE NONE

Type / Ship To PACRN Mark For

+ CNOTE AAL CNOTE BELOW

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

Req No / Pri

Required Delivery

+ CNOTE 1 EA *90 Calendar Days

Proposed Delivery

+ CNOTE 1 EA

DDWR-ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLY TO OBTAIN "MARK

FOR" INSTRUCTIONS 3-5 DAYS PRIOR TO COMPLETION, CONTACT SUPPLY

PLANNER JESSICA PARTON AT JESSICA.PARTON@US.AF.MIL, 478-926-7151.

SUPPLEMENTAL ADDRESS:

SHIP UNITS TO: FB3034

23 FTS LGS USAF AF SUPPLY

BLDG 30800 CP 334 255 8844

MINOR REPAIR of RADIO CONTROL

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

24 EA

NSN: 5821-01-474-2548 HL

MINOR REPAIR

Model C-5000 Radio Control CONTROLS AND MONITORS UP TO THREE TRANSCEIVERS, TWO MICROPHONES/HEADSET PORTS FOR TWO SIMULTANIOUS

RADIO SYSTEMS.

Plastic, metal, and glass Manufacturer Part Number 1B7G3 31300-0201-1200 Associated Document(s) Line Item(s)

FD20602200043 0013

MINOR REPAIR of RADIO CONTROL

Inspection: Origin Address Code: 1WZE2 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 9001:2015

Physical Item Markings:

IAW MIL-STD-130

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Class I ODS Substance Application/Use Quantity

NONE NONE NONE

Type / Ship To PACRN Mark For

+ CNOTE AAM CNOTE BELOW

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

_ Req No / Pri

Required Delivery

+ CNOTE 24 EA *90 Calendar Days

Proposed Delivery

+ CNOTE 24 EA

DDWR-ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLY TO OBTAIN "MARK FOR"

INSTRUCTIONS 3-5 DAYS PRIOR TO COMPLETION, CONTACT SUPPLY PLANNER JESSICA PARTON

AT JESSICA.PARTON@US.AF.MIL, 478-926-7151.

SUPPLEMENTAL ADDRESS:

SHIP UNITS TO: FB3034

23 FTS LGS USAF AF SUPPLY

BLDG 30800 CP 334 255 8844

MAJOR REPAIR of RADIO CONTROL

Item No.

MAJOR REPAIR of RADIO CONTROL

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

7 EA

NSN: 5821-01-474-2548 HL

MAJOR REPAIR

Model C-5000 Radio Control CONTROLS AND MONITORS UP TO THREE TRANSCEIVERS, TWO MICROPHONES/HEADSET PORTS FOR TWO SIMULTANIOUS

RADIO SYSTEMS.

Plastic, metal, and glass Manufacturer Part Number 1B7G3 31300-0201-1200 Associated Document(s) Line Item(s)

FD20602200043 0014

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Address Code: 1WZE2 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 9001:2015

Physical Item Markings:

IAW MIL-STD-130

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Class I ODS Substance Application/Use Quantity

NONE NONE NONE

Type / Ship To PACRN Mark For

+ CNOTE AAN CNOTE BELOW

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

_ Req No / Pri

Required Delivery

+ CNOTE 7 EA *90 Calendar Days

Proposed

+ CNOTE 7 EA

DDWR-ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLY TO OBTAIN "MARK FOR"

INSTRUCTIONS 3-5 DAYS PRIOR TO COMPLETION, CONTACT SUPPLY PLANNER JESSICA PARTON

AT JESSICA.PARTON@US.AF.MIL, 478-926-7151.

SUPPLEMENTAL ADDRESS:

SHIP UNITS TO: FB3034

23 FTS LGS USAF AF SUPPLY

BLDG 30800 CP 334 255 8844

NFF/BER of RADIO CONTROL

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

NSN: 5821-01-474-2548 HL

NFF/BER

Model C-5000 Radio Control This CLIN is for the contractor to bill for units that are determined to be NFF and/or BER aka Condemnations. See PWS PARAs

4.3.1 and 4.3.2.

Plastic, metal, and glass Manufacturer Part Number 1B7G3 31300-0201-1200 Associated Document(s) Line Item(s)

FD20602200043 0015

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Address Code: 1WZE2 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 9001:2015

Physical Item Markings:

IAW MIL-STD-130

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

NONE NONE NONE

NFF/BER of RADIO CONTROL

Type / Ship To PACRN Mark For

+ CNOTE AAO CNOTE BELOW

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

_ Req No / Pri

Required Delivery

+ CNOTE 1 EA *90 Calendar Days

Proposed Delivery

+ CNOTE 1 EA

DDWR-ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLY TO OBTAIN "MARK FOR"

INSTRUCTIONS 3-5 DAYS PRIOR TO COMPLETION, CONTACT SUPPLY PLANNER JESSICA PARTON

AT JESSICA.PARTON@US.AF.MIL, 478-926-7151.

SUPPLEMENTAL ADDRESS:

SHIP UNITS TO: FB3034

23 FTS LGS USAF AF SUPPLY

BLDG 30800 CP 334 255 8844

EXCHANGE REPAIR of RADIO FREQUENCY ANTENNA TUNER

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

3 EA

NSN: 5821-01-474-2547 HL

EXCHANGE REPAIR

Model FC-5000 Radio Frequecny Antenna Tuner Used for tuning radio receivers, transmitters, amplifiers, or similar items.

Metal and electronic components Manufacturer Part Number 1B7G3 153-040047-01 Associated Document(s) Line Item(s)

FD20602200043 0016

EXCHANGE REPAIR of RADIO FREQUENCY ANTENNA TUNER

Inspection: Origin Address Code: 1WZE2 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 9001:2015

Physical Item Markings:

IAW MIL-STD-130

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Class I ODS Substance Application/Use Quantity

NONE NONE NONE

Type / Ship To PACRN Mark For

+ CNOTE AAP CNOTE BELOW

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

Req No / Pri

Required Delivery

+ CNOTE 3 EA *90 Calendar Days

Proposed Delivery

+ CNOTE 3 EA

DDWR-ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLY TO OBTAIN "MARK

FOR" INSTRUCTIONS 3-5 DAYS PRIOR TO COMPLETION, CONTACT SUPPLY

PLANNER JESSICA PARTON AT JESSICA.PARTON@US.AF.MIL, 478-926-7151.

SUPPLEMENTAL ADDRESS:

SHIP UNITS TO: FB3034

MINOR REPAIR of ALARM MONITOR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

NSN: 6340-01-553-3324 HL

MINOR REPAIR

Model 611 Alarm Monitor Provides aural warnings to the Pilot and Co-Pilot ICS System.

Metal and Electrical Components.

Manufacturer Part Number 1B7G3 611 Associated Document(s) Line Item(s)

FD20602200043 0017

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Address Code: 1WZE2 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 9001:2015

Physical Item Markings:

IAW MIL-STD-130

Latest Cost Amount: $

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Class I ODS Substance Application/Use Quantity

NONE NONE NONE

Type / Ship To PACRN Mark For

+ CNOTE AAQ CNOTE BELOW

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

Req No / Pri

Required Delivery

+ CNOTE 1 EA *90 Calendar Days

Proposed

DDWR-ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLY TO OBTAIN "MARK

FOR" INSTRUCTIONS 3-5 DAYS PRIOR TO COMPLETION, CONTACT SUPPLY

PLANNER JESSICA PARTON AT JESSICA.PARTON@US.AF.MIL, 478-926-7151.

SUPPLEMENTAL ADDRESS:

SHIP UNITS TO: FB3034

23 FTS LGS USAF AF SUPPLY

BLDG 30800 CP 334 255 8844

MAJOR REPAIR of ALARM MONITOR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

NSN: 6340-01-553-3324 HL

MAJOR REPAIR

Model 611 Alarm Monitor Provides aural warnings to the Pilot and Co-Pilot ICS System.

Metal and Electrical Components.

Manufacturer Part Number 1B7G3 611 Associated Document(s) Line Item(s)

FD20602200043 0018

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Address Code: 1WZE2 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 9001:2015

Physical Item Markings:

IAW MIL-STD-130

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

MAJOR REPAIR of ALARM MONITOR

Type / Ship To PACRN Mark For

+ CNOTE AAR CNOTE BELOW

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

Req No / Pri

Required Delivery

+ CNOTE 1 EA *90 Calendar Days

Proposed Delivery

+ CNOTE 1 EA

DDWR-ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLY TO OBTAIN "MARK

FOR" INSTRUCTIONS 3-5 DAYS PRIOR TO COMPLETION, CONTACT SUPPLY

PLANNER JESSICA PARTON AT JESSICA.PARTON@US.AF.MIL, 478-926-7151.

SUPPLEMENTAL ADDRESS:

SHIP UNITS TO: FB3034

23 FTS LGS USAF AF SUPPLY

BLDG 30800 CP 334 255 8844

NFF/BER of ALARM MONITOR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

NSN: 6340-01-553-3324 HL

NFF/BER

Model 611 Alarm Monitor This CLIN is for the contractor to bill for units that are determined to be NFF and/or BER aka Condemnations. See PWS PARAs

4.3.1 and 4.3.2.

Metal and Electrical Components.

Manufacturer Part Number 1B7G3 611 Associated Document(s) Line Item(s)

FD20602200043 0019

NFF/BER of ALARM MONITOR

Inspection: Origin Address Code: 1WZE2 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 9001:2015

Physical Item Markings:

IAW MIL-STD-130

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Class I ODS Substance Application/Use Quantity

NONE NONE NONE

Type / Ship To PACRN Mark For

+ CNOTE AAS CNOTE BELOW

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

Req No / Pri

Required Delivery

+ CNOTE 1 EA *90 Calendar Days

Proposed Delivery

+ CNOTE 1 EA

DDWR-ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLY TO OBTAIN "MARK

FOR" INSTRUCTIONS 3-5 DAYS PRIOR TO COMPLETION, CONTACT SUPPLY

PLANNER JESSICA PARTON AT JESSICA.PARTON@US.AF.MIL, 478-926-7151.

SUPPLEMENTAL ADDRESS:

SHIP UNITS TO: FB3034

MINOR REPAIR of ADF RADIO RECEIVER

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

2 EA

NSN: 5826-01-553-2003 HL

MINOR REPAIR

Model DF-431B ADF Radio Receiver ADF Receiver with capability of reception of low-frequency navigational aids and AM broadcast stations in the 190.0 - 1860 kHz Metal and Electrical Components Manufacturer Part Number 1B7G3 066-1105-00 Associated Document(s) Line Item(s)

FD20602200043 0020

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Address Code: 1WZE2 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 9001:2015

Physical Item Markings:

IAW MIL-STD-130

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Class I ODS Substance Application/Use Quantity

NONE NONE NONE

Type / Ship To PACRN Mark For

+ CNOTE AAT CNOTE BELOW

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

Req No / Pri

Required Delivery

+ CNOTE 2 EA *90 Calendar Days

Proposed

+ CNOTE 2 EA

DDWR-ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLY TO OBTAIN "MARK

FOR" INSTRUCTIONS 3-5 DAYS PRIOR TO COMPLETION, CONTACT SUPPLY

PLANNER JESSICA PARTON AT JESSICA.PARTON@US.AF.MIL, 478-926-7151.

SUPPLEMENTAL ADDRESS:

SHIP UNITS TO: FB3034

23 FTS LGS USAF AF SUPPLY

BLDG 30800 CP 334 255 8844

MAJOR REPAIR of ADF RADIO RECEIVER

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

NSN: 5826-01-553-2003 HL

MAJOR REPAIR

Model DF-431B ADF Radio Receiver ADF Receiver with capability of reception of low-frequency navigational aids and AM broadcast stations in the 190.0 - 1860 kHz Metal and Electrical Components Manufacturer Part Number 1B7G3 066-1105-00 Associated Document(s) Line Item(s)

FD20602200043 0021

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Address Code: 1WZE2 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 9001:2015

Physical Item Markings:

IAW MIL-STD-130

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

MAJOR REPAIR of ADF RADIO RECEIVER

Type / Ship To PACRN Mark For

+ CNOTE AAU CNOTE BELOW

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

Req No / Pri

Required Delivery

+ CNOTE 1 EA *90 Calendar Days

Proposed Delivery

+ CNOTE 1 EA

DDWR-ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLY TO OBTAIN "MARK

FOR" INSTRUCTIONS 3-5 DAYS PRIOR TO COMPLETION, CONTACT SUPPLY

PLANNER JESSICA PARTON AT JESSICA.PARTON@US.AF.MIL, 478-926-7151.

SUPPLEMENTAL ADDRESS:

SHIP UNITS TO: FB3034

23 FTS LGS USAF AF SUPPLY

BLDG 30800 CP 334 255 8844

NFF/BER of ADF RADIO RECEIVER

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

NSN: 5826-01-553-2003 HL

NFF/BER

Model DF-431B ADF Radio Receiver This CLIN is for the contractor to bill for units that are determined to be NFF and/or BER aka Condemnations. See PWS PARAs

4.3.1 and 4.3.2.

Metal and Electrical Components Manufacturer Part Number 1B7G3 066-1105-00 Associated Document(s) Line Item(s)

FD20602200043 0022

NFF/BER of ADF RADIO RECEIVER

Inspection: Origin Address Code: 1WZE2 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 9001:2015

Physical Item Markings:

IAW MIL-STD-130

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Class I ODS Substance Application/Use Quantity

NONE NONE NONE

Type / Ship To PACRN Mark For

+ CNOTE AAV CNOTE BELOW

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

Req No / Pri

Required Delivery

+ CNOTE 1 EA *90 Calendar Days

Proposed Delivery

+ CNOTE 1 EA

DDWR-ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLY TO OBTAIN "MARK

FOR" INSTRUCTIONS 3-5 DAYS PRIOR TO COMPLETION, CONTACT SUPPLY

PLANNER JESSICA PARTON AT JESSICA.PARTON@US.AF.MIL, 478-926-7151.

SUPPLEMENTAL ADDRESS:

SHIP UNITS TO: FB3034

MINOR REPAIR of ADF CONTROL DISPLAY

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

5 EA

NSN: 5826-01-552-8996 HL

MINOR REPAIR

Model CDF-552 ADF Control Display Controls dual Remote ADF Receivers Plastic and Metal Manufacturer Part Number 63563 400-047552-0100 Associated Document(s) Line Item(s)

FD20602200043 0023

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Address Code: 1WZE2 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 9001:2015

Physical Item Markings:

IAW MIL-STD-130

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Class I ODS Substance Application/Use Quantity

NONE NONE NONE

Type / Ship To PACRN Mark For

+ CNOTE AAW CNOTE BELOW

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

Req No / Pri

Required Delivery

+ CNOTE 5 EA *90 Calendar Days

Proposed

+ CNOTE 5 EA

DDWR-ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLY TO OBTAIN "MARK

FOR" INSTRUCTIONS 3-5 DAYS PRIOR TO COMPLETION, CONTACT SUPPLY

PLANNER JESSICA PARTON AT JESSICA.PARTON@US.AF.MIL, 478-926-7151.

SUPPLEMENTAL ADDRESS:

SHIP UNITS TO: FB3034

23 FTS LGS USAF AF SUPPLY

BLDG 30800 CP 334 255 8844

MAJOR REPAIR of ADF CONTROL DISPLAY

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

2 EA

NSN: 5826-01-552-8996 HL

MAJOR REPAIR

Model CDF-552 ADF Control Display Controls dual Remote ADF Receivers Plastic and Metal Manufacturer Part Number 63563 400-047552-0100 Associated Document(s) Line Item(s)

FD20602200043 0024

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Address Code: 1WZE2 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 9001:2015

Physical Item Markings:

IAW MIL-STD-130

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

MAJOR REPAIR of ADF CONTROL DISPLAY

Type / Ship To PACRN Mark For

+ CNOTE AAX CNOTE BELOW

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

Req No / Pri

Required Delivery

+ CNOTE 2 EA *90 Calendar Days

Proposed Delivery

+ CNOTE 2 EA

DDWR-ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLY TO OBTAIN "MARK

FOR" INSTRUCTIONS 3-5 DAYS PRIOR TO COMPLETION, CONTACT SUPPLY

PLANNER JESSICA PARTON AT JESSICA.PARTON@US.AF.MIL, 478-926-7151.

SUPPLEMENTAL ADDRESS:

SHIP UNITS TO: FB3034

23 FTS LGS USAF AF SUPPLY

BLDG 30800 CP 334 255 8844

NFF/BER of ADF CONTROL DISPLAY

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

NSN: 5826-01-552-8996 HL

NFF/BER

Model CDF-552 ADF Control Display This CLIN is for the contractor to bill for units that are determined to be NFF and/or BER aka Condemnations. See PWS PARAs

4.3.1 and 4.3.2.

Plastic and Metal Manufacturer Part Number 63563 400-047552-0100 Associated Document(s) Line Item(s)

FD20602200043 0025

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Address Code: 1WZE2 Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required

NFF/BER of ADF CONTROL DISPLAY

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 9001:2015

Physical Item Markings:

IAW MIL-STD-130

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Class I ODS Substance Application/Use Quantity

NONE NONE NONE

Type / Ship To PACRN Mark For

+ CNOTE AAY CNOTE BELOW

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

Req No / Pri

Required Delivery

+ CNOTE 1 EA *90 Calendar Days

Proposed Delivery

+ CNOTE 1 EA

DDWR-ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLY TO OBTAIN "MARK

FOR" INSTRUCTIONS 3-5 DAYS PRIOR TO COMPLETION, CONTACT SUPPLY

PLANNER JESSICA PARTON AT JESSICA.PARTON@US.AF.MIL, 478-926-7151.

SUPPLEMENTAL ADDRESS:

SHIP UNITS TO: FB3034

23 FTS LGS USAF AF SUPPLY

BLDG 30800 CP 334 255 8844

DATA

REPAIR

Item No.

DATA

REPAIR

NSN: .

CONTRACT DATA REQUIREMENTS LIST (CDRL)

CDRLs A001 through A005 Associated Document(s) Line Item(s)

FD20602200043 0026

Priority: R

Limitations of Liability: Other Than High Value Item

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

Class I ODS Substance Application/Use Quantity

NONE

None none 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

COMMERCIAL ASSET VISIBITLITY AIR FORCE (CAVAF) REPORTING

CDRL A001

Item No.

0026AA

Firm Fixed Price Quantity U/I Unit Price Amount

7 EA

DATA

Commercial Asset Visibility- Air Force (CAVAF) Reporting

DI-MGMT-81838

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

FD20602200043 0026

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: LETTER OF TRANSMITTAL Quality Assurance: Commercial Item Inspection

GOVERNMENT PROPERTY INVENTORY REPORT

CDRL A002

Item No.

0026AB

Firm Fixed Price Quantity U/I Unit Price Amount 7 EA Not Separately Priced Not Separately Priced

DATA

Government Property Inventory Report

DI-MGMT-80441D

PWS para. 4.3.12.1 Associated Document(s) Line Item(s)

FD20602200043 0026

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: LETTER OF TRANSMITTAL Quality Assurance: Standard Inspection

CONTRACT DEPOT MAINTENANCE PRODUCTION REPORT

CDRL A003

Item No.

0026AC

Firm Fixed Price Quantity U/I Unit Price Amount

7 EA

DATA

Contract Depot Maintenance Production Report

DI-PSSS-81995A

PWS para. 4.3.12.2 Associated Document(s) Line Item(s)

FD20602200043 0026

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: LETTER OF TRANSMITTAL Quality Assurance: Standard Inspection

ITEM UNIQUE IDENTIFICATION (IUID) MARKING PLAN

CDRL A004

Item No.

0026AD

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

DATA

IUID MARKING PLAN

ITEM UNIQUE IDENTIFICATION (IUID) MARKING PLAN

CDRL A004

DI-MGMT-81803A

PWS para. 4.4.2 Associated Document(s) Line Item(s)

FD20602200043 0026

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: LETTER OF TRANSMITTAL Quality Assurance: Standard Inspection

IUID MARKING ACTIVITY AND VERIFICATION REPORT

A005 Item No.

0026AE

Firm Fixed Price Quantity U/I Unit Price Amount

7 EA

DATA

IUID MARKING ACTIVITY AND VERIFICATION REPORT

DI-MISC-81804A

PWS para. 4.4.4 Associated Document(s) Line Item(s)

FD20602200043 0026

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: LETTER OF TRANSMITTAL Quality Assurance: Standard Inspection

COUNTERFEIT PREVENTION PLAN

CDRL A006

Item No.

0026AF

Firm Fixed Price Quantity U/I Unit Price Amount

7 EA

DATA

COUNTERFEIT PREVENTION PLAN

DI-MISC-81832

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

FD20602200043 0026

COUNTERFEIT PREVENTION PLAN

CDRL A006

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: LETTER OF TRANSMITTAL Quality Assurance: Standard Inspection

ACCIDENT/INCIDENT REPORT

CDRL A007

Item No.

0026AG

Firm Fixed Price Quantity U/I Unit Price Amount

7 EA

DATA

ACCIDENT/INCIDENT REPORT

DI-SAFT-81563

PWS para. 5.5.2 Associated Document(s) Line Item(s)

FD20602200043 0026

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: LETTER OF TRANSMITTAL Quality Assurance: Standard Inspection

QUALITY ASSURANCE PROGRAM PLAN (QPP)

CDRL A008

Item No.

0026AH

Firm Fixed Price Quantity U/I Unit Price Amount

7 EA

DATA

QUALITY ASSURANCE PROGRAM PLAN (QPP)

DA-QCIC-81794A

PWS para. 5.10 Associated Document(s) Line Item(s)

FD20602200043 0026

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: LETTER OF TRANSMITTAL Quality Assurance: Standard Inspection

MINOR REPAIR of AUDIO CONTROL, INTERCOMMUN

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

3 EA

CLIN ACRN ACRN Total

1001 AA

NSN: 5831-20-004-4014 HL

MINOR REPAIR

Model N301A-067 Audio Control Controls the audio from multiple receivers and allows transmission of MIC audio to a selected transmitter.Plastic and Metal sub-NSN to NSN: 5831-20008-8789HL Manufacturer Part Number

3AB01 N301-067

Associated Document(s) Line Item(s)

FD20602200043 0001

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Address Code: 1WZE2 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 9001:2015

Physical Item Markings:

IAW MIL-STD-130

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To PACRN Mark For

+ CNOTE AAC CNOTE

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

Req No / Pri

Required Delivery

+ CNOTE 3 EA *90 Calendar Days

Proposed

+ CNOTE 3 EA

DDWR-ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLY TO OBTAIN "MARK

FOR" INSTRUCTIONS 3-5 DAYS PRIOR TO COMPLETION, CONTACT SUPPLY

PLANNER JESSICA PARTON AT JESSICA.PARTON@US.AF.MIL, 478-926-7151.

SUPPLEMENTAL ADDRESS:

SHIP UNITS TO: FB3034

23 FTS LGS USAF AF SUPPLY

BLDG 30800 CP 334 255 8844

MAJOR REPAIR of AUDIO CONTROL, INTERCOMMUN

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

2 EA

CLIN ACRN ACRN Total

1002 AA

NSN: 5831-20-004-4014 HL

MAJOR REPAIR

Model N301A-067 Audio Control Controls the audio from multiple receivers and allows transmission of MIC audio to a selected transmitter.Plastic and Metal sub-NSN to NSN: 5831-20008-8789HL Manufacturer Part Number

3AB01 N301-067

Associated Document(s) Line Item(s)

FD20602200043 0002

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Address Code: 1WZE2 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 9001:2015

Physical Item Markings:

IAW MIL-STD-130

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

MAJOR REPAIR of AUDIO CONTROL, INTERCOMMUN

+ CNOTE ORIGIN

Type / Ship To PACRN Mark For

+ CNOTE AAB CNOTE

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

Req No / Pri

Required Delivery

+ CNOTE 2 EA *90 Calendar Days

Proposed Delivery

+ CNOTE 2 EA

DDWR-ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLY TO OBTAIN "MARK

FOR" INSTRUCTIONS 3-5 DAYS PRIOR TO COMPLETION, CONTACT SUPPLY

PLANNER JESSICA PARTON AT JESSICA.PARTON@US.AF.MIL, 478-926-7151.

SUPPLEMENTAL ADDRESS:

SHIP UNITS TO: FB3034

23 FTS LGS USAF AF SUPPLY

BLDG 30800 CP 334 255 8844

NFF/BER of AUDIO CONTROL, INTERCOMMUN

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

NSN: 5831-20-004-4014 HL

NFF/BER

Model N301A-067 Audio Control This CLIN is for the contractor to bill for units that are determined to be NFF and/or BER aka Condemnations. See PWS PARAs

4.3.1 and 4.3.2.

sub-NSN to NSN: 5831-20008-8789HL Manufacturer Part Number

3AB01 N301-067

Associated Document(s) Line Item(s)

FD20602200043 0003

NFF/BER of AUDIO CONTROL, INTERCOMMUN

Limitations of Liability: Other Than High Value Item

Inspection: Origin Address Code: 1WZE2 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 9001:2015

IUID Required: Yes Physical Item Markings:

IAW MIL-STD-130

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Class I ODS Substance Application/Use Quantity

NONE NONE NONE

Type / Ship To PACRN Mark For

+ CNOTE AAC CNOTE BELOW

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

Req No / Pri

Required Delivery

+ CNOTE 1 EA *90 Calendar Days

Proposed Delivery

+ CNOTE 1 EA

DDWR-ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLY TO OBTAIN "MARK

FOR" INSTRUCTIONS 3-5 DAYS PRIOR TO COMPLETION, CONTACT SUPPLY

PLANNER JESSICA PARTON AT JESSICA.PARTON@US.AF.MIL, 478-926-7151.

SUPPLEMENTAL ADDRESS:

SHIP UNITS TO: FB3034

MINOR REPAIR of AUDIO CONTROL

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

NSN: 5831-20-008-8789 HL

MINOR REPAIR

Model N301A-201 AUDIO CONTROL Intercommunication control setALUMINUM ALLOY Aluminum, electronic components, rf connectors Manufacturer Part Number

3AB01 N301A-201

Associated Document(s) Line Item(s)

FD20602200043 0004

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Address Code: 1WZE2 Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract…