FA8532-23-R-0003.pdf

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FA8532-23-R-0003 - Aircrew Flight Equipment Test Equipment (AFETE)
Solicitation number
FA8532-23-R-0003
Issued by

About this file

This is a solicitation for an indefinite delivery, indefinite quantity contract to provide Aircrew Flight Equipment Test Equipment (AFETE). The solicitation requires production and repair of various test equipment including the Joint Combined Aircrew Systems Tester (JCAST), Altitude Combined Aircrew Systems Tester-High Altitude (ACAST-HA), and Digital System Communication Oxygen Tester (SCOT). The contract includes a one-year base period and four one-year options. Production quantities and repair levels are specified for each item. The contract will be awarded as a commercial item and has a response date of 60 calendar days after receipt. The Department of the Air Force Materiel Command Lifecycle Management Center at Robins Air Force Base is the issuing agency.

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

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

23. ACCOUNTING AND APPROPRIATION DATA

SEE SCHEDULE

24. TOTAL AWARD AMOUNT (For Government Use Only)

TELEPHONE NUMBER

UNIQUE ENTITY

IDENTIFIER

CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER

NO COLLECT CALLS

4. SOLICITATION NUMBER

FA8532-23-R-0003

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: 334515

8(A) SIZE STANDARD: 750

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:

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

Production FD20602332891 Repair FD20602331420

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

FA8532

2. CONTRACT NUMBER

X

17.

ITEM NUMBER

12. ADMINISTERED BY CODE

Estimated

SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK: 14

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 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals

9. (Agency Use)

Offers will be received at the issuing office until the date and time specified below. Late offers are subject to late proposal provisions incorporated herein. All offers are subject to provisions, representations, certifications, and specifications as are attached or incorporated by reference.

X

18.

SCHEDULE OF SUPPLIES/SERVICES

14. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.232-7003.)

X

7. ISSUED BY CODE

MISSION SUPPORT GENERATION, AFLCMC/WNKAA

235 BYRON ST BLDG 300 STE19A

ROBINS AFB GA 31098-1670

BUYER: Shanika N. Brown shanika.brown.1@us.af.mil Phone: (478) 222- 1862

X

1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 700)SOLICITATION/CONTRACT

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

J

STANDARD FORM 1447 (REV. 8/2016) BACK

NO RESPONSE FOR REASONS CHECKED

TYPE OR PRINT NAME AND TITLE OF SIGNER

SIGNATURENAME AND ADDRESS OF FIRM (Include Zip Code)

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

ITEMS INVOLVED

WE DO

OTHER (Specify)

UNABLE TO IDENTIFY THE ITEM(S)

CANNOT COMPLY WITH SPECIFICATIONS CANNOT MEET DELIVERY REQUIREMENT

DO NOT REGULARILY MANUFACTURE OR SELL THE TYPE

OF ITEMS INVOLVED

DATE AND LOCAL TIME

SOLICITATION NUMBER FA853223R0003

FROM: AFFIX

STAMP

HERE

TO:

ATTN: Shanika N Brown

MISSION SUPPORT GENERATION, AFLCMC/WNKAA

235 BYRON ST BLDG 300 STE19A

ROBINS AFB GA 31098-1670

FA8532-23-R-0003

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

SUPPLIES OR SERVICES AND PRICES/COSTS

Basic Contract Period. The prices in the Basic Contract Period shall be in effect from the effective date of the contract for a period of twelve months. Specific dates will be established upon award of the contract.

BASIC - 12 Months following date of award Option I - 12 months following Basic year Option II - 12 Months following Option I

Option III - 12 Months following Option II Option IV - 12 Months following Option III

a) This RFP will result in a requirements-type Indefinite Delivery contract as defined in FAR 16.503. All clauses/provisions in the RFP and resultant contract are important and the offeror shall ensure that it has reviewed and understands each one.

b) The quantities reflected in the Schedule represent the Government’s BEQs and do not represent a minimum or maximum quantity. Failure of the Government to order the BEQ quantity shall not entitle the contractor to an equitable adjustment in price under the contract.

c) The basic contract period of performance is for 12 months with four, one-year options.

BASIC CONTRACT PERIOD. (The prices in the Basic Contract Period shall be in effect from the effective date of the contract for a period of 12 months). Specific dates will be established upon award of the contract.

Production of the JCAST-20

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

3 EA

CLIN ACRN ACRN Total

0001 AB

NSN: 4920-01-619-9654 MH

Joint Combined Aircrew Systems Tester (JCAST) IAW PWS para 1.3

Manufacturer Part Number 6177100-20

Associated Document(s) Line Item(s)

FD20602332891 0001

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Type / Ship To PACRN Mark For

+ TBD PAA

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

Individual Order _ Req No / Pri

Required Delivery

+ TBD 3 EA *180 Calendar Days

Proposed Delivery

+ TBD 3 EA

Production of the ACAST-HA

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

12 EA

CLIN ACRN ACRN Total

0002 AB

NSN: 4920-01-665-4645 MH

Altitude Combined Aircrew Systems Tester-High Altitude (ACAST-HA) IAW PWS para 1.3 Manufacturer Part Number

6213100 Associated Document(s) Line Item(s)

FD20602332891 0002

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Type / Ship To PACRN Mark For

+ TBD PAB

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

Production of the ACAST-HA

+ TBD 12 EA *180 Calendar Days

Proposed Delivery

+ TBD 12 EA

Production of the Digital SCOT

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

144 EA

CLIN ACRN ACRN Total

0003 AB

NSN: 4920-01-691-9686 MH

Digital System Communication Oxygen Tester (SCOT) IAW PWS para 1.3 Manufacturer Part Number

6112300-1 Associated Document(s) Line Item(s)

FD20602332891 0003

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Type / Ship To PACRN Mark For

+ TBD PAC

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

+ TBD 144 EA *180 Calendar Days

Proposed Delivery

+ TBD 144 EA

Repair JCAST-20 Level 1

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

0004 AA

NSN: 4920-01-619-9654

Repair JCAST-20 Level 1

Repair JCAST-20 - Level 1 IAW PWS para 4.7 Level 1: No Fault Found Associated Document(s) Line Item(s)

FD20602331420 0002

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

Type / Ship To PACRN Mark For

+ TBD PAD

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

Receipt of Order/Reps, whichever is later

_ Req No / Pri

Required Delivery

+ TBD 1 EA *60 Calendar Days

Proposed Delivery

+ TBD 1 EA

Repair JCAST-20 Level 2

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

0005 AA

NSN: 4920-01-619-9654

Repair JCAST-20 Level 2 IAW PWS para 4.7 Level 2: Minor repair Associated Document(s) Line Item(s)

FD20602331420 0002

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.)

Repair JCAST-20 Level 2

Title Number Date Tailoring

ISO 9001-2008 2008

Type / Ship To PACRN Mark For

+ TBD PAD

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

Receipt of Order/Reps, whichever is later

_ Req No / Pri

Required Delivery

+ TBD 1 EA *60 Calendar Days

Proposed Delivery

+ TBD 1 EA

Repair JCAST-20 Level 3

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

10 EA

CLIN ACRN ACRN Total

0006 AA

NSN: 4920-01-619-9654

Repair JCAST-20 Level 3 IAW PWS para 4.7 Level 3: Medium Repair Associated Document(s) Line Item(s)

FD20602331420 0002

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

Type / Ship To PACRN Mark For

+ TBD PAD

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

Receipt of Order/Reps, whichever is later

_ Req No / Pri

Required

Repair JCAST-20 Level 3

+ TBD 10 EA *60 Calendar Days

Proposed Delivery

+ TBD 10 EA

Repair JCAST-20 Level 4

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

0007 AA

NSN: 4920-01-619-9654

Repair JCAST-20 Level 4 IAW PWS para 4.7 Level 4: Major Repair Associated Document(s) Line Item(s)

FD20602331420 0002

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

Type / Ship To PACRN Mark For

+ TBD PAD

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

Receipt of Order/Reps, whichever is later

_ Req No / Pri

Required Delivery

+ TBD 1 EA *60 Calendar Days

Proposed Delivery

+ TBD 1 EA

Repair JCAST-20 Level 5

Item No.

Firm Fixed Price

Repair JCAST-20 Level 5

Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

0008 AA

NSN: 4920-01-619-9654

Repair JCAST-20 Level 5 IAW PWS para 4.7 Level 5: Overhaul Associated Document(s) Line Item(s)

FD20602331420 0002

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

Type / Ship To PACRN Mark For

+ TBD PAD

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

Receipt of Order/Reps, whichever is later

_ Req No / Pri

Required Delivery

+ TBD 1 EA *60 Calendar Days

Proposed Delivery

+ TBD 1 EA

Repair JCAST-20 Level 6

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

0009 AA

NSN: 4920-01-619-9654

Repair JCAST-20 - Level 6 IAW PWS para 4.7 Level 6: Beyond Economical Repair (BER) Associated Document(s) Line Item(s)

FD20602331420 0002

Repair JCAST-20 Level 6

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

Type / Ship To PACRN Mark For

+ TBD PAD

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

Receipt of Order/Reps, whichever is later

_ Req No / Pri

Required Delivery

+ TBD 1 EA *60 Calendar Days

Proposed Delivery

+ TBD 1 EA

Repair Digital SCOT Level 1

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

0010 AA

NSN: 4920-01-691-9686

Repair Digital SCOT- Level 1 IAW PWS para 4.7 Level 1: No Fault Found Associated Document(s) Line Item(s)

FD20602331420 0001

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

Type / Ship To PACRN Mark For

Repair Digital SCOT Level 1

+ TBD PAE

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

Receipt of Order/Reps, whichever is later

_ Req No / Pri

Required Delivery

+ TBD 1 EA *60 Calendar Days

Proposed Delivery

+ TBD 1 EA

Repair Digital SCOT Level 2

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

0011 AA

NSN: 4920-01-691-9686

Repair Digital SCOT - Level 2 IAW PWS para 4.7 Level 2: Minor Repair Associated Document(s) Line Item(s)

FD20602331420 0001

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

Type / Ship To PACRN Mark For

+ TBD PAE

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

Receipt of Order/Reps, whichever is later

_ Req No / Pri

Required Delivery

+ TBD 1 EA *60 Calendar Days

Proposed

+ TBD 1 EA

Repair Digital SCOT Level 3

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

4 EA

CLIN ACRN ACRN Total

0012 AA

NSN: 4920-01-691-9686

Repair Digital SCOT - Level 3 IAW PWS para 4.7 Level 3: Medium Repair Associated Document(s) Line Item(s)

FD20602331420 0001

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

Type / Ship To PACRN Mark For

+ TBD PAE

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

Receipt of Order/Reps, whichever is later

_ Req No / Pri

Required Delivery

+ TBD 4 EA *60 Calendar Days

Proposed Delivery

+ TBD 4 EA

Repair Digital SCOT Level 4

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

0013 AA

NSN: 4920-01-691-9686

Repair Digital SCOT - Level 4

Repair Digital SCOT Level 4

IAW PWS para 4.7 Level 4: Major Repair Associated Document(s) Line Item(s)

FD20602331420 0001

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

Type / Ship To PACRN Mark For

+ TBD PAE

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

Receipt of Order/Reps, whichever is later

_ Req No / Pri

Required Delivery

+ TBD 1 EA *60 Calendar Days

Proposed Delivery

+ TBD 1 EA

Repair Digital SCOT Level 5

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

0014 AA

NSN: 4920-01-691-9686

Repair Digital SCOT - Level 5 IAW PWS para 4.7 Level 5: Overhaul Associated Document(s) Line Item(s)

FD20602331420 0001

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

Repair Digital SCOT Level 5

ISO 9001-2008 2008

Type / Ship To PACRN Mark For

+ TBD PAE

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

Receipt of Order/Reps, whichever is later

_ Req No / Pri

Required Delivery

+ TBD 1 EA *60 Calendar Days

Proposed Delivery

+ TBD 1 EA

Repair Digital SCOT Level 6

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

0015 AA

NSN: 4920-01-691-9686

Repair Digital SCOT- Level 6 IAW PWS para 4.7 Level 6: Beyond Economical Repair (BER) Associated Document(s) Line Item(s)

FD20602331420 0001

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

Type / Ship To PACRN Mark For

+ TBD PAE

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

Receipt of Order/Reps, whichever is later

_ Req No / Pri

Required

+ TBD 1 EA *60 Calendar Days

Repair Digital SCOT Level 6

Proposed Delivery

+ TBD 1 EA

Repair ACAST-HA Level 1

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

0016 AA

NSN: 4920-01-665-4645

Repair ACAST-HA - Level 1 IAW PWS para 4.7 Level 1: No Fault Found Associated Document(s) Line Item(s)

FD20602331420 0003

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

Type / Ship To PACRN Mark For

+ TBD PAF

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

Receipt of Order/Reps, whichever is later

_ Req No / Pri

Required Delivery

+ TBD 1 EA *60 Calendar Days

Proposed Delivery

+ TBD 1 EA

Repair ACAST-HA Level 2

Item No.

Repair ACAST-HA Level 2

Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

0017 AA

NSN: 4920-01-665-4645

Repair ACAST-HA - Level 2 IAW PWS para 4.7 Level 2: Minor Repair Associated Document(s) Line Item(s)

FD20602331420 0003

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

Type / Ship To PACRN Mark For

+ TBD PAF

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

Receipt of Order/Reps, whichever is later

_ Req No / Pri

Required Delivery

+ TBD 1 EA *60 Calendar Days

Proposed Delivery

+ TBD 1 EA

Repair ACAST-HA Level 3

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

2 EA

CLIN ACRN ACRN Total

0018 AA

NSN: 4920-01-665-4645

Repair ACAST-HA - Level 3 IAW PWS para 4.7 Level 3: Medium Repair

FD20602331420 0003

Repair ACAST-HA Level 3

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

Type / Ship To PACRN Mark For

+ TBD PAF

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

Receipt of Order/Reps, whichever is later

_ Req No / Pri

Required Delivery

+ TBD 2 EA *60 Calendar Days

Proposed Delivery

+ TBD 2 EA

Repair ACAST-HA Level 4

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

0019 AA

NSN: 4920-01-665-4645

Repair ACAST-HA - Level 4 IAW PWS para 4.7 Level 4: Major Repair Associated Document(s) Line Item(s)

FD20602331420 0003

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

Repair ACAST-HA Level 4

+ TBD PAF

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

Receipt of Order/Reps, whichever is later

_ Req No / Pri

Required Delivery

+ TBD 1 EA *60 Calendar Days

Proposed Delivery

+ TBD 1 EA

Repair ACAST-HA Level 5

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

0020 AA

NSN: 4920-01-665-4645

Repair ACAST-HA - Level 5 IAW PWS para 4.7 Level 5: Overhaul Associated Document(s) Line Item(s)

FD20602331420 0003

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

Type / Ship To PACRN Mark For

+ TBD PAF

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

Receipt of Order/Reps, whichever is later

_ Req No / Pri

Required Delivery

+ TBD 1 EA *60 Calendar Days

Proposed

Repair ACAST-HA Level 6

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

0021 AA

NSN: 4920-01-665-4645

Repair ACAST-HA - Level 6 IAW PWS para 4.7 Level 6: Beyond Economical Repair (BER) Associated Document(s) Line Item(s)

FD20602331420 0001

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

Type / Ship To PACRN Mark For

+ TBD PAF

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

Receipt of Order/Reps, whichever is later

_ Req No / Pri

Required Delivery

+ TBD 1 EA *60 Calendar Days

Proposed Delivery

+ TBD 1 EA

DATA

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO Not Separately Priced

CLIN ACRN ACRN Total

0025 AB

DATA

Data Exhibit A (Attachment 3), DD 1423 Contract Requirement List

DATA

DATA Exhibit A - Contract Data Requirement List

Associated Document(s) Line Item(s)

FD20602331420 0004

Limitations of Liability: Other Than High Value Item

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

Long Lead Production

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

0027 AB

Long Lead - Production Items IAW PWS para 6.0 Associated Document(s) Line Item(s)

FD20602332891 0011

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Type / Ship To PACRN Mark For

+ TBD PAD

Type / Ship To Quantity (U/I) *ARO Reciept of

Order _ Req No / Pri

Required Delivery

+ TBD 1 LO *60 Calendar Days

Proposed Delivery

+ TBD 1 LO

OPTION I

The prices in Option I shall be applicable for the 12 month period immediately following the expiration date for the Basic Contract Period. Annual Option I may be exercised on or before the last effective date of the Basic Contract Period.

Production of the JCAST-20

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

3 EA

CLIN ACRN ACRN Total

1001 AB

NSN: 4920-01-619-9654 MH

Joint Combined Aircrew Systems Tester (JCAST) IAW PWS para 1.3

Manufacturer Part Number 6177100-20

Associated Document(s) Line Item(s)

FD20602332891 0001

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Type / Ship To PACRN Mark For

+ TBD PAA

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

Individual Order _ Req No / Pri

Required Delivery

+ TBD 3 EA *180 Calendar Days

Proposed Delivery

+ TBD 3 EA

Production of the ACAST-HA

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

12 EA

CLIN ACRN ACRN Total

1002 AB

NSN: 4920-01-665-4645 MH

Altitude Combined Aircrew Systems Tester-High Altitude (ACAST-HA)

Manufacturer Part Number

Production of the ACAST-HA

6213100 Associated Document(s) Line Item(s)

FD20602332891 0002

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Type / Ship To PACRN Mark For

+ TBD PAB

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

+ TBD 12 EA *180 Calendar Days

Proposed Delivery

+ TBD 12 EA

Production of the Digital SCOT

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

144 EA

CLIN ACRN ACRN Total

1003 AB

NSN: 4920-01-691-9686 MH

Digital System Communication Oxygen Tester (SCOT) IAW PWS para 1.3 Manufacturer Part Number

6112300-1 Associated Document(s) Line Item(s)

FD20602332891 0003

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Type / Ship To PACRN Mark For

+ TBD PAC

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required

+ TBD 144 EA *180 Calendar Days

Production of the Digital SCOT

Proposed Delivery

+ TBD 144 EA

Repair JCAST-20 Level 1

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

1004 AA

NSN: 4920-01-619-9654

Repair JCAST-20 - Level 1 IAW PWS para 4.7 Level 1: No Fault Found Associated Document(s) Line Item(s)

FD20602331420 0002

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

Type / Ship To PACRN Mark For

+ TBD PAD

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

Receipt of Order/Reps, whichever is later

_ Req No / Pri

Required Delivery

+ TBD 1 EA *60 Calendar Days

Proposed Delivery

+ TBD 1 EA

Repair JCAST-20 Level 2

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

Repair JCAST-20 Level 2

1 EA

CLIN ACRN ACRN Total

1005 AA

NSN: 4920-01-619-9654

Repair JCAST-20 Level 2 IAW PWS para 4.7 Level 2: Minor repair Associated Document(s) Line Item(s)

FD20602331420 0002

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

Type / Ship To PACRN Mark For

+ TBD PAD

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

Receipt of Order/Reps, whichever is later

_ Req No / Pri

Required Delivery

+ TBD 1 EA *60 Calendar Days

Proposed Delivery

+ TBD 1 EA

Repair JCAST-20 Level 3

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

1006 AA

NSN: 4920-01-619-9654

Repair JCAST-20 Level 3 IAW PWS para 4.7 Level 3: Medium Repair Associated Document(s) Line Item(s)

Limitations of Liability: Other Than High Value Item

Repair JCAST-20 Level 3

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

Type / Ship To PACRN Mark For

+ TBD PAD

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

Receipt of Order/Reps, whichever is later

_ Req No / Pri

Required Delivery

+ TBD 1 EA *60 Calendar Days

Proposed Delivery

+ TBD 1 EA

Repair JCAST-20 Level 4

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

1007 AA

NSN: 4920-01-619-9654

Repair JCAST-20 Level 4 IAW PWS para 4.7 Level 4: Major Repair Associated Document(s) Line Item(s)

FD20602331420 0002

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

+ TBD PAD

Repair JCAST-20 Level 4

Type / Ship To Quantity (U/I) *ARO After Receipt of Order/Reps, whichever is later

_ Req No / Pri

Required Delivery

+ TBD 1 EA *60 Calendar Days

Proposed Delivery

+ TBD 1 EA

Repair JCAST-20 Level 5

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

1008 AA

NSN: 4920-01-619-9654

Repair JCAST-20 Level 5 IAW PWS para 4.7 Level 5: Overhaul Associated Document(s) Line Item(s)

FD20602331420 0002

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

Type / Ship To PACRN Mark For

+ TBD PAD

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

Receipt of Order/Reps, whichever is later

_ Req No / Pri

Required Delivery

+ TBD 1 EA *60 Calendar Days

Proposed

Repair JCAST-20 Level 6

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

1009 AA

NSN: 4920-01-619-9654

Repair JCAST-20 - Level 6 IAW PWS para 4.7 Level 6: Beyond Economical Repair (BER) Associated Document(s) Line Item(s)

FD20602331420 0002

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

Type / Ship To PACRN Mark For

+ TBD PAD

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

Receipt of Order/Reps, whichever is later

_ Req No / Pri

Required Delivery

+ TBD 1 EA *60 Calendar Days

Proposed Delivery

+ TBD 1 EA

Repair Digital SCOT Level 1

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

1010 AA

NSN: 4920-01-691-9686

Repair Digital SCOT- Level 1 IAW PWS para 4.7

Repair Digital SCOT Level 1

Level 1: No Fault Found Associated Document(s) Line Item(s)

FD20602331420 0001

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

Type / Ship To PACRN Mark For

+ TBD PAE

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

Receipt of Order/Reps, whichever is later

_ Req No / Pri

Required Delivery

+ TBD 1 EA *60 Calendar Days

Proposed Delivery

+ TBD 1 EA

Repair Digital SCOT Level 2

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

1011 AA

NSN: 4920-01-691-9686

Repair Digital SCOT - Level 2 IAW PWS para 4.7 Level 2: Minor Repair Associated Document(s) Line Item(s)

FD20602331420 0001

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.)

ISO 9001-2008 2008

Repair Digital SCOT Level 2

Type / Ship To PACRN Mark For

+ TBD PAE

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

Receipt of Order/Reps, whichever is later

_ Req No / Pri

Required Delivery

+ TBD 1 EA *60 Calendar Days

Proposed Delivery

+ TBD 1 EA

Repair Digital SCOT Level 3

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

4 EA

CLIN ACRN ACRN Total

1012 AA

NSN: 4920-01-691-9686

Repair Digital SCOT - Level 3 IAW PWS para 4.7 Level 3: Medium Repair Associated Document(s) Line Item(s)

FD20602331420 0001

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

Type / Ship To PACRN Mark For

+ TBD PAE

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

Receipt of Order/Reps, whichever is later

_ Req No / Pri

Required

+ TBD 4 EA *60 Calendar Days

Repair Digital SCOT Level 3

Proposed Delivery

+ TBD 4 EA

Repair Digital SCOT Level 4

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

1013 AA

NSN: 4920-01-691-9686

Repair Digital SCOT - Level 4 IAW PWS para 4.7 Level 4: Major Repair Associated Document(s) Line Item(s)

FD20602331420 0001

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

Type / Ship To PACRN Mark For

+ TBD PAE

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

Receipt of Order/Reps, whichever is later

_ Req No / Pri

Required Delivery

+ TBD 1 EA *60 Calendar Days

Proposed Delivery

+ TBD 1 EA

Repair Digital SCOT Level 5

Item No.

Repair Digital SCOT Level 5

Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

1014 AA

NSN: 4920-01-691-9686

Repair Digital SCOT - Level 5 IAW PWS para 4.7 Level 5: Overhaul Associated Document(s) Line Item(s)

FD20602331420 0001

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

Type / Ship To PACRN Mark For

+ TBD PAE

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

Receipt of Order/Reps, whichever is later

_ Req No / Pri

Required Delivery

+ TBD 1 EA *60 Calendar Days

Proposed Delivery

+ TBD 1 EA

Repair Digital SCOT Level 6

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

1015 AA

NSN: 4920-01-691-9686

Repair Digital SCOT- Level 6 IAW PWS para 4.7 Level 6: Beyond Economical Repair (BER)

FD20602331420 0001

Repair Digital SCOT Level 6

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

Type / Ship To PACRN Mark For

+ TBD PAE

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

Receipt of Order/Reps, whichever is later

_ Req No / Pri

Required Delivery

+ TBD 1 EA *60 Calendar Days

Proposed Delivery

+ TBD 1 EA

Repair ACAST-HA Level 1

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

1016 AA

NSN: 4920-01-665-4645

Repair ACAST-HA - Level 1 IAW PWS para 4.7 Level 1: No Fault Found Associated Document(s) Line Item(s)

FD20602331420 0003

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

Repair ACAST-HA Level 1

+ TBD PAF

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

Receipt of Order/Reps, whichever is later

_ Req No / Pri

Required Delivery

+ TBD 1 EA *60 Calendar Days

Proposed Delivery

+ TBD 1 EA

Repair ACAST-HA Level 2

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

1017 AA

NSN: 4920-01-665-4645

Repair ACAST-HA - Level 2 IAW PWS para 4.7 Level 2: Minor Repair Associated Document(s) Line Item(s)

FD20602331420 0003

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

Type / Ship To PACRN Mark For

+ TBD PAF

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

Receipt of Order/Reps, whichever is later

_ Req No / Pri

Required Delivery

+ TBD 1 EA *60 Calendar Days

Proposed

Repair ACAST-HA Level 3

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

2 EA

CLIN ACRN ACRN Total

1018 AA

NSN: 4920-01-665-4645

Repair ACAST-HA - Level 3 IAW PWS para 4.7 Level 3: Medium Repair Associated Document(s) Line Item(s)

FD20602331420 0003

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

Type / Ship To PACRN Mark For

+ TBD PAF

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

Receipt of Order/Reps, whichever is later

_ Req No / Pri

Required Delivery

+ TBD 2 EA *60 Calendar Days

Proposed Delivery

+ TBD 2 EA

Repair ACAST-HA Level 4

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

1019 AA

NSN: 4920-01-665-4645

Repair ACAST-HA - Level 4

Repair ACAST-HA Level 4

IAW PWS para 4.7 Level 4: Major Repair Associated Document(s) Line Item(s)

FD20602331420 0003

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

Type / Ship To PACRN Mark For

+ TBD PAF

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

Receipt of Order/Reps, whichever is later

_ Req No / Pri

Required Delivery

+ TBD 1 EA *60 Calendar Days

Proposed Delivery

+ TBD 1 EA

Repair ACAST-HA Level 5

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

1020 AA

NSN: 4920-01-665-4645

Repair ACAST-HA - Level 5 IAW PWS para 4.7 Level 5: Overhaul Associated Document(s) Line Item(s)

FD20602331420 0003

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.)

Repair ACAST-HA Level 5

ISO 9001-2008 2008

Type / Ship To PACRN Mark For

+ TBD PAF

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

Receipt of Order/Reps, whichever is later

_ Req No / Pri

Required Delivery

+ TBD 1 EA *60 Calendar Days

Proposed Delivery

+ TBD 1 EA

Repair ACAST-HA Level 6

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

1021 AA

NSN: 4920-01-665-4645

Repair ACAST-HA - Level 6 IAW PWS para 4.7 Level 6: Beyond Economical Repair (BER) Associated Document(s) Line Item(s)

FD20602331420 0003

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

Type / Ship To PACRN Mark For

+ TBD PAF

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

Receipt of Order/Reps, whichever is later

_ Req No / Pri

Required

Repair ACAST-HA Level 6

Proposed Delivery

+ TBD 1 EA

DATA

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO Not Separately Priced

CLIN ACRN ACRN Total

1025 AB

DATA

Data Exhibit B (Attachment 3), DD 1423 Contract Requirement List DATA Exhibit B - Contract Data Requirement List

Associated Document(s) Line Item(s)

FD20602331420 0004

Limitations of Liability: Other Than High Value Item

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

Long Lead Production

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

1027 AB

Long Lead - Production Items IAW PWS para 6.0 Associated Document(s) Line Item(s)

FD20602332891 0011

Limitations of Liability: Other Than High Value Item

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

Long Lead Production

+ TBD PAD

Type / Ship To Quantity (U/I) *ARO Reciept of

Order _ Req No / Pri

Required Delivery

+ TBD 1 LO *60 Calendar Days

Proposed Delivery

+ TBD 1 LO

OPTION II

The prices in Option II shall be applicable for the 12 month period immediately following the expiration date for Option I. Annual Option II may be exercised on or before the last effective date of Option I.

Production of the JCAST-20

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

50 EA

CLIN ACRN ACRN Total

2001 AB

NSN: 4920-01-619-9654 MH

Joint Combined Aircrew Systems Tester (JCAST) IAW PWS para 1.3

Manufacturer Part Number 6177100-20

Associated Document(s) Line Item(s)

FD20602332891 0001

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Type / Ship To PACRN Mark For

+ TBD PAA

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

Individual Order _ Req No / Pri

Required

+ TBD 50 EA *180 Calendar Days

Proposed Delivery

+ TBD 50 EA

Production of the ACAST-HA

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

11 EA

CLIN ACRN ACRN Total

2002 AB

NSN: 4920-01-665-4645 MH

Altitude Combined Aircrew Systems Tester-High Altitude (ACAST-HA) IAW PWS para 1.3 Manufacturer Part Number

6213100 Associated Document(s) Line Item(s)

FD20602332891 0002

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Type / Ship To PACRN Mark For

+ TBD PAB

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

+ TBD 11 EA *180 Calendar Days

Proposed Delivery

+ TBD 11 EA

Production of the Digital SCOT

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

144 EA

CLIN ACRN ACRN Total

2003 AB

NSN: 4920-01-691-9686 MH

Production of the Digital SCOT

Digital System Communication Oxygen Tester (SCOT) IAW PWS para 1.3 Manufacturer Part Number

6112300-1 Associated Document(s) Line Item(s)

FD20602332891 0003

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Type / Ship To PACRN Mark For

+ TBD PAC

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

+ TBD 144 EA *180 Calendar Days

Proposed Delivery

+ TBD 144 EA

Repair JCAST-20 Level 1

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

2004 AA

NSN: 4920-01-619-9654

Repair JCAST-20 - Level 1 IAW PWS para 4.7 Level 1: No Fault Found Associated Document(s) Line Item(s)

FD20602331420 0002

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

+ TBD PAD

Repair JCAST-20 Level 1

Type / Ship To Quantity (U/I) *ARO After Receipt of Order/Reps, whichever is later

_ Req No / Pri

Required Delivery

+ TBD 1 EA *60 Calendar Days

Proposed Delivery

+ TBD 1 EA

Repair JCAST-20 Level 2

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

2005 AA

NSN: 4920-01-619-9654

Repair JCAST-20 Level 2 IAW PWS para 4.7 Level 2: Minor repair Associated Document(s) Line Item(s)

FD20602331420 0002

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

Type / Ship To PACRN Mark For

+ TBD PAD

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

Receipt of Order/Reps, whichever is later

_ Req No / Pri

Required Delivery

+ TBD 1 EA *60 Calendar Days

Proposed

Repair JCAST-20 Level 3

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

10 EA

CLIN ACRN ACRN Total

2006 AA

NSN: 4920-01-619-9654

Repair JCAST-20 Level 3 IAW PWS para 4.7 Level 3: Medium Repair Associated Document(s) Line Item(s)

FD20602331420 0002

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

Type / Ship To PACRN Mark For

+ TBD PAD

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

Receipt of Order/Reps, whichever is later

_ Req No / Pri

Required Delivery

+ TBD 10 EA *60 Calendar Days

Proposed Delivery

+ TBD 10 EA

Repair JCAST-20 Level 4

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

2007 AA

NSN: 4920-01-619-9654

Repair JCAST-20 Level 4

Repair JCAST-20 Level 4

Level 4: Major Repair Associated Document(s) Line Item(s)

FD20602331420 0002

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

Type / Ship To PACRN Mark For

+ TBD PAD

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

Receipt of Order/Reps, whichever is later

_ Req No / Pri

Required Delivery

+ TBD 1 EA *60 Calendar Days

Proposed Delivery

+ TBD 1 EA

Repair JCAST-20 Level 5

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

2008 AA

NSN: 4920-01-619-9654

Repair JCAST-20 Level 5 IAW PWS para 4.7 Level 5: Overhaul Associated Document(s) Line Item(s)

FD20602331420 0002

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.)

Repair JCAST-20 Level 5

Type / Ship To PACRN Mark For

+ TBD PAD

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

Receipt of Order/Reps, whichever is later

_ Req No / Pri

Required Delivery

+ TBD 1 EA *60 Calendar Days

Proposed Delivery

+ TBD 1 EA

Repair JCAST-20 Level 6

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

2009 AA

NSN: 4920-01-619-9654

Repair JCAST-20 - Level 6 IAW PWS para 4.7 Level 6: Beyond Economical Repair (BER) Associated Document(s) Line Item(s)

FD20602331420 0002

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

Type / Ship To PACRN Mark For

+ TBD PAD

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

Receipt of Order/Reps, whichever is later

_ Req No / Pri

Required

Repair JCAST-20 Level 6

Proposed Delivery

+ TBD 1 EA

Repair Digital SCOT Level 1

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

2010 AA

NSN: 4920-01-691-9686

Repair Digital SCOT- Level 1 IAW PWS para 4.7 Level 1: No Fault Found Associated Document(s) Line Item(s)

FD20602331420 0001

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

Type / Ship To PACRN Mark For

+ TBD PAE

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

Receipt of Order/Reps, whichever is later

_ Req No / Pri

Required Delivery

+ TBD 1 EA *60 Calendar Days

Proposed Delivery

+ TBD 1 EA

Repair Digital SCOT Level 2

Item No.

Repair Digital SCOT Level 2

Best…

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