FA8533-25-R-0010.pdf

10. FOR

INFORMATION

CALL:

A. NAME B. TELEPHONE (NO COLLECT CALLS) C. EMAIL ADDRESS

AREA CODE NUMBER EXTENSION

(X) SECTION DESCRIPTION PAGE(S) (X) SECTION DESCRIPTION PAGE(S)

PART I - THE SCHEDULE PART II - CONTRACT CLAUSES

A SOLICITATION/CONTRACT FORM I CONTRACT CLAUSES

B SUPPLIES OR SERVICES AND PRICES/COSTS PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACHMENTS

C DESCRIPTION/SPECIFICATIONS/WORK STATEMENT J LIST OF ATTACHMENTS

D PACKAGING AND MARKING PART IV - REPRESENTATIONS AND INSTRUCTIONS

E INSPECTION AND ACCEPTANCE

K REPRESENTATIONS, CERTIFICATIONS AND OTHER

STATEMENTS OF OFFERORSF DELIVERIES OR PERFORMANCE

G CONTRACT ADMINISTRATION DATA L

H SPECIAL CONTRACT REQUIREMENTS M EVALUATION FACTORS FOR AWARD

13. DISCOUNT FOR PROMPT PAYMENT

(See Section I, Clause Number 52.232-8)

10 CALENDAR DAYS (%) 20 CALENDAR DAYS (%) 30 CALENDAR DAYS (%) CALENDAR DAYS (%)

14. ACKNOWLEDGMENT OF AMENDMENTS

(The offeror acknowledges receipt of amendments to the SOLICITATION for offerors and related documents numbered and dated):

AMENDMENT NUMBER DATE AMENDMENT NUMBER DATE

15A. NAME AND

ADDRESS

OF OFFEROR

CODE FACILITY 16. NAME AND THE TITLE OF PERSON AUTHORIZED TO SIGN OFFER

(Type or print)

15B. TELEPHONE NUMBER

15C. CHECK IF REMITTANCE ADDRESS IS

DIFFERENT FROM ABOVE - ENTER

SUCH ADDRESS IN SCHEDULE.

17. SIGNATURE 18. OFFER DATE

AREA CODE NUMBER EXTENSION

19. ACCEPTED AS TO ITEMS NUMBERED 20. AMOUNT 21. ACCOUNTING AND APPROPRIATION

22. AUTHORITY FOR USING OTHER THAN FULL OPEN COMPETITION UNDER THE

UNITED STATES CODE AT:

10 U.S.C. 3204(a) 41 U.S.C. 3304(a) ( )

23. SUBMIT INVOICES TO ADDRESS SHOWN IN ITEM

(4 copies unless otherwise specified)

24. ADMINISTERED BY (If other than Item 7) 25. PAYMENT WILL BE MADE BY CODE

26. NAME OF CONTRACTING OFFICER (Type or print) 27. UNITED STATES OF AMERICA

(Signature of Contracting Officer)

28. AWARD DATE

SOLICITATION, OFFER, AND AWARD 1. This Contract is a Rated Order under the Defense Priorities and Allocations System (DPAS) - Code of Federal Regulations - at 15 CFR 700.

RATING

DO: C9

PAGE OF PAGES

2. CONTRACT NUMBER 3. SOLICITATION NUMBER

FA8533-25-R-0010

4. TYPE OF SOLICITATION

SEALED BID (IFB) INVITATION FOR BID

NEGOTIATED (RFP) REQUEST FOR

PROPOSAL

5. DATE ISSUED 6. REQUISITION/PURCHASE NUMBER

FD20602530015

7. ISSUED BY

ATS/HUMAN SYSTEMS, AFLCMC/ROKB

235 BYRON ST BLDG 300 STE 19A

ROBINS AFB GA 31098-1670

BUYER: Alexis Davis alexis.davis.13@us.af.mil Phone: (478) 222- 1900 Fax: (000) 000-0000 No Collect Calls

CODE FA8533

NOTE: In sealed bid solicitations "offer" and "offeror" mean "bid" and "bidder".

SOLICITATION

8. ADDRESS OFFER TO (If other than item 7)

9. Sealed offers in original and copies for furnishings the supplies or services in the Schedule will be received at the place specified in item 8, or if hand carried, in the depository located in until local time (Hour) (Date)

CAUTION - LATE Submissions, Modifications, and Withdrawals: See Section L, Provision Number 52.214-7 or 52.215-1. All offers are subject to all terms and conditions contained in this solicitation.

11. TABLE OF CONTENTS

IMPORTANT - Award will be made on this Form, or on Standard Form 26, or by other authorized official written notice

AWARD (To be completed by Government)

AUTHORIZED FOR LOCAL REPRODUCTION

Previous edition is unusable

STANDARD FORM 33 (REV. 12/2022)

Prescribed by GSA - FAR (48 CFR) 53.214 (c)

JS

3:30 31-OCT-2025

Alexis Davis (478 ) alexis.davis.13@us.af.mil

X X

X X X X

X

X

X

X X

222 -1900

$ SEE SCHEDULE

X

SCD:B (SEE ESP CLAUSE 252.232-7003.)

OFFER (Must be fully completed by offeror) NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.21416, Minimum Bid Acceptance Period.

12. In compliance with the above, the undersigned agrees, if this offer is accepted within calendar days (60 calendar days unless a different period is inserted by the offeror) from the date for receipt of offers specified above, to furnish any or all items upon which prices are offered at the set opposite each item, delivered at the designated point(s), within the time specified in the schedule.

X 30 Sep 2025

FA8533-25-R-0010

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

In accordance with the attached CAV AF Reporting Requirements (see the document listed in Section J), the Contractor shall include a DD1348-1 when assets are shipped. DCMA Quality Assurance Representatives (QARs) will not approve or sign the DD1348-1, but will ensure a DD1348-1 is included with each returned asset. If a DD1348-1 is not included with each returned asset, DCMA will not sign the receiving report (DD250).

B.1 GENERAL:

The Contractor (independently and not as an agent of the Government) shall furnish all necessary personnel, labor, supplies, materials and travel (except as otherwise authorized by the Contracting Officer) as required to perform the services identified within The Schedule, Section B, and the basic contract PerformanceBased Work Statement (PWS). Performance shall be in accordance with all provisions and specifications as stipulated herein.

B.2 CONTRACT TYPE:

This is a "Requirements" type contract as contemplated at FAR 16.503. This contract utilizes a mix of Contract Line Item (CLINs) types, specifically Firm Fixed Price (FFP) for teardown/evaluation, repair services, maintenance and data; and Cost Reimbursement No Fee (CRNF) for travel and per diem. Each CLIN indicates the type used for each particular requirement.

B.3 PERIODS OF PERFORMANCE:

In accordance with the clause in Section I of this contract, DFARS 252.2167006 Ordering, orders can be issued hereunder for a period of five (5) years and six (6) months (if all options and extension of services are exercised) from the effective date of the contract against the contract lineitem numbers (CLINs) included in the schedule. Orders issued hereunder shall utilize the CLIN representing the period in effect at the time of order award for purposes of pricing. Specific calendar dates will be added upon the contract award. The ordering periods associated with each CLIN series are defined as follows:

Period CLINs Effectivity Basic Period 000X 12 Months after date of contract award Option I Period 100X 12 Months after Basic Period ends Option II Period 200X 12 Months after Option I Period ends Option III Period 300X 12 Months after Option II Period ends Option IV Period 400X 12 Months after Option III Period ends

Option V (CLINs TBD when Option is Exercised) Option to Extend Services (Applicable to Individual Orders)

NOTE: Each option may be exercised on or before the last day of the previous basic ordering period or option period. An option is considered to have been exercised at the time the Government provides the contract modification to the Contractor via email.

NOTE: Should the Government exercise the Option to Extend Services under FAR Clause 52.2178, the services performed under that option shall be priced by using the pricing for the period in effect when the order was issued [subject to adjustment only as a result of revisions to prevailing labor rates provided by the Secretary of Labor, when the Service Contract Labor Standards statute applies]. The CLINs will be established at the time the option is exercised.

B.4 AUTHORITY TO ISSUE ORDERS:

Only the AFLCMC/ROKB Contracting Office may issue orders for this contract.

B.5 PLACE OF PERFORMANCE:

To be specified on each individual task order.

B.6 MINIMUM/MAXIMUM VALUE:

There is no minimum value assigned to this contract. This contract shall be funded as requirements generate, and the basic contract can be awarded without an initial task order. It is entirely possible that no requirements will generate during the period of performance of this contract.

NOTE: Notice to Offeror(s)/Supplier(s): Funds are not presently available for this effort. No award will be made under this solicitation until funds are available. The Government reserves the right to cancel this solicitation, either before or after the closing date. In the event the Government cancels this solicitation, the Government has no obligation to reimburse an offeror for any costs.

B.7 ACRN, Purchase Request, PR Line Item, and Period of Performance to be cited on each task order issued hereunder.

B.8 ORDERING PROCEDURES:

CONTRACTOR'S REQUIREMENTS FOR THE SCOPE OF PROPOSAL/QUOTE

Each Teardown and Evaluation (CLINs X001 and X002) and repair tasking (CLINs X003 and X004) will be a firm fixed price, determined at contract award. The contractor shall provide a proposal or quote in response to each task order, which identifies applicable labor categories, hours, travel/per diem estimates, and technical summary for addressing each repair task. All labor categories and rates proposed shall be in accordance with the master labor rate deck attached to Section J of the contract.

The USG will reject any proposals/quotes that include materials, travel, labor categories or rates that are not in line with that attachment.

B.9 CONTRACTOR'S TIMELINE FOR PROPOSALS/QUOTE

For CLINs X001 and X002, the contractor shall perform a teardown and evaluation and provide a proposal/quote for CLINs X003 and X004, in accordance with the basic contract Performancebased Work Statement. For emergency tasks under CLIN X003 or X004, the contractor shall provide a proposal no later than 24 hours after notification is received from the contracting officer via email or official letter.

B.10 ACTION TO BE TAKEN BY CONTRACTING OFFICER UPON PROPOSAL RECEIPT

The contracting officer will then enter into negotiations with the contractor if exceptions to the proposal are taken. If no exceptions are taken, the contracting officer will send the contractor the task order for execution. The ordering contracting officer reserves the right to issue task orders unilaterally if no exceptions are taken.

B.11 FIRM FIXED PRICE

The final negotiated amounts per teardown and evaluation (CLINS X001 and X002), repair task (CLINs X003 and X004), maintenance task (CLINs X005 and X006), repair material (CLINs X008 and X009), maintenance material (CLINs X010 and X011), and data (CLINs X012) shall be considered a fixed price.

The contractor shall not be entitled to an equitable adjustment if they incur costs over this final negotiated fixed price.

NOTE: It is possible that there will be multiple repair tasks tied to a single task order. The contracting officer will break these efforts out into multiple SubCLINs for tracking purposes.

NOTE: Repair materials (CLINs X008 and X009) will be to be negotiated and are designated as parent CLINs. SubCLINs will be established at order level to detail specific materials and the cost associated with each.

NOTE: Maintenance materials (CLINs X010 and X011) will be designated as parent CLINs. SubCLINs will be established at order level to detail specific materials and the cost associated with each.

B.12 COST REIMBURSEMENT NO FEE

A total estimated cost will be set within CLIN X007 if it applies to travel. The contractor shall notify the contracting officer, in writing, if costs approach the estimated amount in accordance with the "limitation of cost" clause located within this contract. If additional funding is needed, the ordering contracting officer may add it via contract modification.

NOTE: Travel (CLINs X007) will be designated as a parent CLIN. SubCLINs will be establish at order level to detail specific location of travel and the cost incurred.

B.14 BEST ESTIMATED QUANTITIES

The quantities reflected in the Schedule represent the Best Estimated Quantities (BEQs) based on projected requirements. These are not a representation to the contractor that the estimated quantity will be required or ordered, or that conditions affecting requirements will be stable or normal. These BEQs do not represent a minimum or a 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.

Note: The Government will not accept Not Separately Priced (NSP), etc., on any line items. Offerors are advised to review all data items and ensure that they are proposing to the specific data requirements and level of effort involved.

B.15 CLAUSE DATE ADJUSTMENTS

The dates contained within clauses 52.21618 and 52.21621 in Section I represent estimated periods of performance and will be adjusted accordingly after contract award.

BASIC CONTRACT PERIOD

Prices in the basic contract period shall be in effect from the effective date of the contract for a period of 12 months therafter. Specific calendar dates will be established upon award of the basic contract.

TEARDOWN AND EVALUATION

Packing Press Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

21 EA

Parachute Packing Press Teardown and Evaluation in accordance with the basic contract Performancebased Work Statement.

Limitations of Liability: High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO Notice to

Proceed Req No / Pri

Required Period of Performance

21 EA *10 Calendar Days

Proposed Period of Performance

21 EA

TEARDOWN AND EVALUATION

Centrifuge Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

11 EA

Barometric Test Set (Centrifuge) Teardown and Evaluation in accordance with the basic contract Performancebased Work Statement.

Limitations of Liability: High Value Item

TEARDOWN AND EVALUATION

Centrifuge

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO Notice to

Proceed Req No / Pri

Required Period of Performance

11 EA *10 Calendar Days

Proposed Period of Performance

11 EA

PARACHUTE PACKING PRESS REPAIR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

21 EA

Parachute Packing Press Repair in accordance with the basic contract Performancebased Work Statement.

NSN: 4920991484329MH

Limitations of Liability: High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO Each Individual

Order Req No / Pri

Required Period of Performance

21 EA *25 Calendar Days

Proposed Period of Performance

21 EA

BAROMETRIC TEST SET (CENTRIFUGE) REPAIR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

11 EA

Barometric Test Set (Centrifuge) Repair in accordance with the basic contract Performancebased Work Statement.

NSN: 6625992621510MH

Limitations of Liability: High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO Each Individual

Order Req No / Pri

Required Period of Performance

11 EA *25 Calendar Days

Proposed Period of Performance

11 EA

PARACHUTE PACKING PRESS MAINTENANCE

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

21 EA

Parachute Packing Press 5year and 10year maintenance in accordance with the basic contract Performancebased Work Statement.

NSN: 4920991484329MH

Limitations of Liability: High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO Each Individual

Order Req No / Pri

Required Period of

PARACHUTE PACKING PRESS MAINTENANCE

21 EA *25 Calendar Days

Proposed Period of Performance

21 EA

BAROMETRIC TEST SET (CENTRIFUGE) MAINTENANCE

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

11 EA

Centrifuge 5year and 10year maintenance in accordance with the basic contract Performancebased Work Statement.

NSN: 6625992621510MH

Limitations of Liability: High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO Each Individual

Order Req No / Pri

Required Period of Performance

11 EA *25 Calendar Days

Proposed Period of Performance

11 EA

TRAVEL

Item No.

Cost Reimbursement No Fee Best Estimated Qty

U/I Cost Total Estimated Cost

1 LO

TRAVEL

Travel as approved in advance by the contracting officer in accordance with the basic contract Performancebased Work Statement. Costs will be reimbursed for travel expenses directly required in the performance of work hereunder and in accordance with FAR Part 31.

CENTRIFUGE REPAIR MATERIAL

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO

NSN: 6625992621510

CENTRIFUGE UNSCHEDULED REPAIR MATERIAL

The Contractor shall provide material for unscheduled repairs of the Centrifuge IAW the Performance Work Statement.

Limitations of Liability: High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO Written Notice of Award _ Req No / Pri

Required Delivery

1 LO

Proposed Delivery

1 LO

PACKING PRESS REPAIR MATERIAL

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO

NSN: 4920991484329

PACKING PRESS UNSCHEDULED REPAIR MATERIAL

The Contractor will provide material for unscheduled repairs of Packing Press IAW the Performance Work Statement.

Limitations of Liability: High Value Item

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

CENTRIFUGE MAINTENANCE MATERIAL

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO

NSN: 6625992621510

CENTRIFUGE SCHEDULED MAINTENANCE MATERIAL

The Contractor will provide material for scheduled maintenance of Centrifuge IAW the Performance Work Statement.

Limitations of Liability: High Value Item

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

PACKING PRESS MAINTENANCE MATERIAL

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO

NSN: 4920991484329

PACKING PRESS SCHEDULED MAINTENANCE MATERIAL

The contractor will provide material for scheduled maintenance of Parachute Packing Press IAW the Performance Work Statement.

Limitations of Liability: High Value Item

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

DATA

Item No.

DATA

ELINs A001 A005 Data in accordance with DD Form 14231.

Exhibit: A

Option I

Prices in Option I shall be applicable for the 12 month period immediately following the expiration date set forth for the basic contract period. Option I may be exercised on or before the last day of the basic contract period.

TEARDOWN AND EVALUATION

Packing Press Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

21 EA

Parachute Packing Press Teardown and Evaluation in accordance with the basic contract Performancebased Work Statement.

Limitations of Liability: High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO Notice to

Proceed Req No / Pri

Required Period of Performance

21 EA *10 Calendar Days

Proposed Period of Performance

21 EA

TEARDOWN AND EVALUATION

Centrifuge Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

11 EA

Barometric Test Set (Centrifuge) Teardown and Evaluation in accordance with the basic contract Performancebased Work Statement.

Limitations of Liability: High Value Item

Inspection: Destination Acceptance: Destination

TEARDOWN AND EVALUATION

Centrifuge Place of Perf Quantity (U/I) *ARO Notice to

Proceed Req No / Pri

Required Period of Performance

11 EA *10 Calendar Days

Proposed Period of Performance

11 EA

PARACHUTE PACKING PRESS REPAIR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

21 EA

Parachute Packing Press Repair in accordance with the basic contract Performancebased Work Statement.

NSN: 4920991484329MH

Limitations of Liability: High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO Each Individual

Order Req No / Pri

Required Period of Performance

21 EA *25 Calendar Days

Proposed Period of Performance

21 EA

BAROMETRIC TEST SET (CENTRIFUGE) REPAIR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

BAROMETRIC TEST SET (CENTRIFUGE) REPAIR

11 EA

Barometric Test Set (Centrifuge) Repair in accordance with the basic contract Performancebased Work Statement.

NSN: 6625992621510MH

Limitations of Liability: High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO Each Individual

Order Req No / Pri

Required Period of Performance

11 EA *25 Calendar Days

Proposed Period of Performance

11 EA

PARACHUTE PACKING PRESS MAINTENANCE

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

21 EA

Parachute Packing Press 5year and 10year maintenance in accordance with the basic contract Performancebased Work Statement.

NSN: 4920991484329MH

Limitations of Liability: High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO Each Individual

Order Req No / Pri

Required Period of Performance

21 EA *25 Calendar Days

Proposed

PARACHUTE PACKING PRESS MAINTENANCE

21 EA

BAROMETRIC TEST SET (CENTRIFUGE) MAINTENANCE

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

11 EA

Centrifuge 5year and 10year maintenance in accordance with the basic contract Performancebased Work Statement.

NSN: 6625992621510MH

Limitations of Liability: High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO Each Individual

Order Req No / Pri

Required Period of Performance

11 EA *25 Calendar Days

Proposed Period of Performance

11 EA

TRAVEL

Item No.

Cost Reimbursement No Fee Best Estimated Qty

U/I Total Estimated Cost

1 LO

TRAVEL

Travel as approved in advance by the contracting officer in accordance with the basic contract Performancebased Work Statement. Costs will be reimbursed for travel expenses directly required in the performance of work hereunder and in accordance with FAR Part 31.

CENTRIFUGE REPAIR MATERIAL

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO

NSN: 6625992621510

CENTRIFUGE UNSCHEDULED REPAIR MATERIAL

The Contractor shall provide material for unscheduled repairs of the Centrifuge IAW the Performance Work Statement.

Limitations of Liability: High Value Item

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

PACKING PRESS REPAIR MATERIAL

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO

NSN: 4920991484329

PACKING PRESS UNSCHEDULED REPAIR MATERIAL

The Contractor will provide material for unscheduled repairs of Packing Press IAW the Performance Work Statement.

Limitations of Liability: High Value Item

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

CENTRIFUGE MAINTENANCE MATERIAL

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO

NSN: 6625992621510

CENTRIFUGE SCHEDULED MAINTENANCE MATERIAL

The Contractor will provide material for scheduled maintenance of Centrifuge IAW the Performance Work Statement.

CENTRIFUGE MAINTENANCE MATERIAL

Limitations of Liability: High Value Item

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

PACKING PRESS MAINTENANCE MATERIAL

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO

NSN: 4920991484329

PACKING PRESS SCHEDULED MAINTENANCE MATERIAL

The contractor will provide material for scheduled maintenance of Parachute Packing Press IAW the Performance Work Statement.

Limitations of Liability: High Value Item

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

DATA

Item No.

DATA

ELINs B001 B005 Data in accordance with DD Form 14231.

Exhibit: B

Option II Prices in Option I shall be applicable for the 12 month period immediately following the expiration date set forth for in Option I. Option II may be exercised on or before the last day of Option I.

TEARDOWN AND EVALUATION

Packing Press Item No.

TEARDOWN AND EVALUATION

Packing Press Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

21 EA

Parachute Packing Press Teardown and Evaluation in accordance with the basic contract Performancebased Work Statement.

Limitations of Liability: High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO Notice to

Proceed Req No / Pri

Required Period of Performance

21 EA *10 Calendar Days

Proposed Period of Performance

21 EA

TEARDOWN AND EVALUATION

Centrifuge Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

11 EA

Barometric Test Set (Centrifuge) Teardown and Evaluation in accordance with the basic contract Performancebased Work Statement.

Limitations of Liability: High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO Notice to

Proceed Req No / Pri

Required Period of Performance

11 EA *10 Calendar Days

Proposed

TEARDOWN AND EVALUATION

Centrifuge

11 EA

PARACHUTE PACKING PRESS REPAIR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

21 EA

Parachute Packing Press Repair in accordance with the basic contract Performancebased Work Statement.

NSN: 4920991484329MH

Limitations of Liability: High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO Each Individual

Order Req No / Pri

Required Period of Performance

21 EA *25 Calendar Days

Proposed Period of Performance

21 EA

BAROMETRIC TEST SET (CENTRIFUGE) REPAIR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

11 EA

Barometric Test Set (Centrifuge) Repair in accordance with the basic contract Performancebased Work Statement.

NSN: 6625992621510MH

Limitations of Liability: High Value Item

Inspection: Destination Acceptance: Destination

BAROMETRIC TEST SET (CENTRIFUGE) REPAIR

Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO Each Individual

Order Req No / Pri

Required Period of Performance

11 EA *25 Calendar Days

Proposed Period of Performance

11 EA

PARACHUTE PACKING PRESS MAINTENANCE

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

21 EA

Parachute Packing Press 5year and 10year maintenance in accordance with the basic contract Performancebased Work Statement.

NSN: 4920991484329MH

Limitations of Liability: High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO Each Individual

Order Req No / Pri

Required Period of Performance

21 EA *25 Calendar Days

Proposed Period of Performance

21 EA

BAROMETRIC TEST SET (CENTRIFUGE) MAINTENANCE

Item No.

Firm Fixed Price

BAROMETRIC TEST SET (CENTRIFUGE) MAINTENANCE

Best Estimated Qty

U/I Unit Price Amount

11 EA

Centrifuge 5year and 10year maintenance in accordance with the basic contract Performancebased Work Statement.

NSN: 6625992621510MH

Limitations of Liability: High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO Each Individual

Order Req No / Pri

Required Period of Performance

11 EA *25 Calendar Days

Proposed Period of Performance

11 EA

TRAVEL

Item No.

Cost Reimbursement No Fee Best Estimated Qty

U/I Total Estimated Cost

1 LO

TRAVEL

Travel as approved in advance by the contracting officer in accordance with the basic contract Performancebased Work Statement. Costs will be reimbursed for travel expenses directly required in the performance of work hereunder and in accordance with FAR Part 31.

CENTRIFUGE REPAIR MATERIAL

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO

NSN: 6625992621510

CENTRIFUGE UNSCHEDULED REPAIR MATERIAL

The Contractor shall provide material for unscheduled repairs of the Centrifuge IAW the Performance Work Statement.

CENTRIFUGE REPAIR MATERIAL

Limitations of Liability: High Value Item

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

PACKING PRESS REPAIR MATERIAL

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO

NSN: 4920991484329

PACKING PRESS UNSCHEDULED REPAIR MATERIAL

The Contractor will provide material for unscheduled repairs of Packing Press IAW the Performance Work Statement.

Limitations of Liability: High Value Item

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

CENTRIFUGE MAINTENANCE MATERIAL

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO

NSN: 6625992621510

CENTRIFUGE SCHEDULED MAINTENANCE MATERIAL

The Contractor will provide material for scheduled maintenance of Centrifuge IAW the Performance Work Statement.

Limitations of Liability: High Value Item

Inspection: Destination Acceptance: Destination

PACKING PRESS MAINTENANCE MATERIAL

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO

NSN: 4920991484329

PACKING PRESS SCHEDULED MAINTENANCE MATERIAL

The contractor will provide material for scheduled maintenance of Parachute Packing Press IAW the Performance Work Statement.

Limitations of Liability: High Value Item

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

DATA

Item No.

DATA

ELINs C001 C005 Data in accordance with DD Form 14231.

Exhibit: C

Option III Prices in Option III shall be applicable for the 12 month period immediately following the expiration date set forth for in Option II. Option III may be exercised on or before the last day of Option

II.

TEARDOWN AND EVALUATION

Packing Press Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

21 EA

Parachute Packing Press Teardown and Evaluation in accordance with the basic contract Performancebased Work Statement.

TEARDOWN AND EVALUATION

Packing Press

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO Notice to

Proceed Req No / Pri

Required Period of Performance

21 EA *10 Calendar Days

Proposed Period of Performance

21 EA

TEARDOWN AND EVALUATION

Centrifuge Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

11 EA

Barometric Test Set (Centrifuge) Teardown and Evaluation in accordance with the basic contract Performancebased Work Statement.

Limitations of Liability: High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO Notice to

Proceed Req No / Pri

Required Period of Performance

11 EA *10 Calendar Days

Proposed Period of

11 EA

PARACHUTE PACKING PRESS REPAIR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

21 EA

Parachute Packing Press Repair in accordance with the basic contract Performancebased Work Statement.

NSN: 4920991484329MH

Limitations of Liability: High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO Each Individual

Order Req No / Pri

Required Period of Performance

21 EA *25 Calendar Days

Proposed Period of Performance

21 EA

BAROMETRIC TEST SET (CENTRIFUGE) REPAIR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

11 EA

Barometric Test Set (Centrifuge) Repair in accordance with the basic contract Performancebased Work Statement.

NSN: 6625992621510MH

Limitations of Liability: High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO Each Individual

Order Req No / Pri

Required

BAROMETRIC TEST SET (CENTRIFUGE) REPAIR

11 EA *25 Calendar Days

Proposed Period of Performance

11 EA

PARACHUTE PACKING PRESS MAINTENANCE

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

21 EA

Parachute Packing Press 5year and 10year maintenance in accordance with the basic contract Performancebased Work Statement.

NSN: 4920991484329MH

Limitations of Liability: High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO Each Individual

Order Req No / Pri

Required Period of Performance

21 EA *25 Calendar Days

Proposed Period of Performance

21 EA

BAROMETRIC TEST SET (CENTRIFUGE) MAINTENANCE

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

11 EA

Centrifuge 5year and 10year maintenance in accordance with the basic contract Performancebased Work Statement.

NSN: 6625992621510MH

BAROMETRIC TEST SET (CENTRIFUGE) MAINTENANCE

Limitations of Liability: High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO Each Individual

Order Req No / Pri

Required Period of Performance

11 EA *25 Calendar Days

Proposed Period of Performance

11 EA

TRAVEL

Item No.

Cost Reimbursement No Fee Best Estimated Qty

U/I Total Estimated Cost

1 LO

TRAVEL

Travel as approved in advance by the contracting officer in accordance with the basic contract Performancebased Work Statement. Costs will be reimbursed for travel expenses directly required in the performance of work hereunder and in accordance with FAR Part 31.

CENTRIFUGE REPAIR MATERIAL

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO

NSN: 6625992621510

CENTRIFUGE UNSCHEDULED REPAIR MATERIAL

The Contractor shall provide material for unscheduled repairs of the Centrifuge IAW the Performance Work Statement.

Limitations of Liability: High Value Item

Inspection: Destination Acceptance: Destination

CENTRIFUGE REPAIR MATERIAL

Quality Assurance: Standard Inspection

PACKING PRESS REPAIR MATERIAL

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO

NSN: 4920991484329

PACKING PRESS UNSCHEDULED REPAIR MATERIAL

The Contractor will provide material for unscheduled repairs of Packing Press IAW the Performance Work Statement.

Limitations of Liability: High Value Item

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

CENTRIFUGE MAINTENANCE MATERIAL

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO

NSN: 6625992621510

CENTRIFUGE SCHEDULED MAINTENANCE MATERIAL

The Contractor will provide material for scheduled maintenance of Centrifuge IAW the Performance Work Statement.

Limitations of Liability: High Value Item

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

PACKING PRESS MAINTENANCE MATERIAL

Item No.

Firm Fixed Price Best Estimated Qty

PACKING PRESS MAINTENANCE MATERIAL

1 LO

NSN: 4920991484329

PACKING PRESS SCHEDULED MAINTENANCE MATERIAL

The contractor will provide material for scheduled maintenance of Parachute Packing Press IAW the Performance Work Statement.

Limitations of Liability: High Value Item

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

DATA

Item No.

DATA

ELINs D001 D005 Data in accordance with DD Form 14231.

Exhibit: D

Option IV Prices in Option IV shall be applicable for the 12 month period immediately following the expiration date set forth for in Option III. Option IV may be exercised on or before the last day of Option

III.

TEARDOWN AND EVALUATION

Packing Press Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

21 EA

Parachute Packing Press Teardown and Evaluation in accordance with the basic contract Performancebased Work Statement.

Limitations of Liability: High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO Written Notice of Award Req No / Pri

TEARDOWN AND EVALUATION

Packing Press Required Period of Performance

21 EA *10 Calendar Days

Proposed Period of Performance

21 EA

TEARDOWN AND EVALUATION

Centrifuge Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

11 EA

Barometric Test Set (Centrifuge) Teardown and Evaluation in accordance with the basic contract Performancebased Work Statement.

Limitations of Liability: High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO Written Notice of Award Req No / Pri

Required Period of Performance

11 EA *10 Calendar Days

Proposed Period of Performance

11 EA

PARACHUTE PACKING PRESS REPAIR

Item No.

Firm Fixed Price Best Estimated Qty

14 EA

PARACHUTE PACKING PRESS REPAIR

Parachute Packing Press Repair in accordance with the basic contract Performancebased Work Statement.

NSN: 4920991484329MH

Limitations of Liability: High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO Written Notice of Award Req No / Pri

Required Period of Performance

14 EA *25 Calendar Days

Proposed Period of Performance

14 EA

BAROMETRIC TEST SET (CENTRIFUGE) REPAIR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

10 EA

Barometric Test Set (Centrifuge) Repair in accordance with the basic contract Performancebased Work Statement.

NSN: 6625992621510MH

Limitations of Liability: High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO Written Notice of Award Req No / Pri

Required Period of Performance

10 EA *25 Calendar Days

Proposed Period of

10 EA

PARACHUTE PACKING PRESS MAINTENANCE

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

14 EA

Parachute Packing Press 5year and 10year maintenance in accordance with the basic contract Performancebased Work Statement.

NSN: 4920991484329MH

Limitations of Liability: High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO Written Notice of Award Req No / Pri

Required Period of Performance

14 EA *25 Calendar Days

Proposed Period of Performance

14 EA

BAROMETRIC TEST SET (CENTRIFUGE) MAINTENANCE

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

10 EA

Centrifuge 5year and 10year maintenance in accordance with the basic contract Performancebased Work Statement.

NSN: 6625992621510MH

Limitations of Liability: High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO Written Notice of Award Req No / Pri

BAROMETRIC TEST SET (CENTRIFUGE) MAINTENANCE

Required Period of Performance

10 EA *25 Calendar Days

Proposed Period of Performance

10 EA

TRAVEL

Item No.

Cost Reimbursement No Fee Best Estimated Qty

U/I Cost Total Estimated Cost

1 LO

TRAVEL

Travel as approved in advance by the contracting officer in accordance with the basic contract Performancebased Work Statement. Costs will be reimbursed for travel expenses directly required in the performance of work hereunder and in accordance with FAR Part 31.

CENTRIFUGE REPAIR MATERIAL

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO

NSN: 6625992621510

CENTRIFUGE UNSCHEDULED REPAIR MATERIAL

The Contractor shall provide material for unscheduled repairs of the Centrifuge IAW the Performance Work Statement.

Limitations of Liability: High Value Item

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

PACKING PRESS REPAIR MATERIAL

Item No.

PACKING PRESS REPAIR MATERIAL

Best Estimated Qty

U/I Unit Price Amount

1 LO

NSN: 4920991484329

PACKING PRESS UNSCHEDULED REPAIR MATERIAL

The Contractor will provide material for unscheduled repairs of Packing Press IAW the Performance Work Statement.

Limitations of Liability: High Value Item

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

CENTRIFUGE MAINTENANCE MATERIAL

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO

NSN: 6625992621510

CENTRIFUGE SCHEDULED MAINTENANCE MATERIAL

The Contractor will provide material for scheduled maintenance of Centrifuge IAW the Performance Work Statement.

Limitations of Liability: High Value Item

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

PACKING PRESS MAINTENANCE MATERIAL

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO

NSN: 4920991484329

PACKING PRESS SCHEDULED MAINTENANCE MATERIAL

The contractor will provide material for scheduled maintenance of Parachute Packing Press IAW the Performance Work Statement.

PACKING PRESS MAINTENANCE MATERIAL

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

DATA

Item No.

DATA

ELINs E001 E005 Data in accordance with DD Form 14231.

Exhibit: E

DATA CONTRACTOR PROGRESS, STATUS AND MANAGEMENT PLAN

Item No.

A001

Firm Fixed Price Quantity U/I Amount

1 LO

DATA

ELIN A001 Contractor Progress, Status & Management Plan In accordance with DD Form 14231.

DIMGMT80227

Inspection: Destination Acceptance: Destination Exhibit: A Quality Assurance: IAW DD Form 14231 Type / Ship To Quantity (U/I) Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

DATA COMMERCIAL ASSET VISIBILITY AIR FORCE (CAV AF)

Item No.

A002

Quantity U/I Amount

DATA COMMERCIAL ASSET VISIBILITY AIR FORCE (CAV AF)

1 LO

DATA

ELIN A002 Commerical Asset Visibility Air Force (CAV AF) In accordance with DD Form 14231.

DIMGMT81634C

Inspection: Destination Acceptance: Destination Exhibit: A Quality Assurance: IAW DD Form 14231 Type / Ship To Quantity (U/I) Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

DATA REPAIRABLE ITEM INSPECTION REPORT

Item No.

A003

Firm Fixed Price Quantity U/I Amount

1 LO

DATA

ELIN A003 Repairable Item Inspection Report In accordance with DD Form 14231.

DIPSSS80386A

Inspection: Destination Acceptance: Destination Exhibit: A Quality Assurance: IAW DD Form 14231 Type / Ship To Quantity (U/I) Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

DATA Accident/Incident Report

Item No.

A004

DATA Accident/Incident Report

Quantity U/I Amount

1 LO

DATA

ELIN A004 Accident/Incident Report In accordance with DD Form 14231.

DISAFT81563

Inspection: Destination Acceptance: Destination Exhibit: A Quality Assurance: IAW DD Form 14231 Type / Ship To Quantity (U/I) Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

DATA Quality Management System (QMS)

Item No.

A005

Firm Fixed Price Quantity U/I Amount

1 LO

DATA

ELIN A005 Quality Management System (QMS) In accordance with DD Form 14231.

DIMGMT82184

Inspection: Destination Acceptance: Destination Exhibit: A Quality Assurance: IAW DD Form 14231 Type / Ship To Quantity (U/I) Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

DATA CONTRACTOR PROGRESS, STATUS AND MANAGEMENT PLAN

Item No.

B001

DATA CONTRACTOR PROGRESS, STATUS AND MANAGEMENT PLAN

Firm Fixed Price Quantity U/I Amount

1 LO

DATA

ELIN B001 Contractor Progress, Status & Management Plan In accordance with DD Form 14231.

DIMGMT80227

Inspection: Destination Acceptance: Destination Exhibit: B Quality Assurance: IAW DD Form 14231 Type / Ship To Quantity (U/I) Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

DATA COMMERCIAL ASSET VISIBILITY AIR FORCE (CAV AF)

Item No.

B002

Firm Fixed Price Quantity U/I Amount

1 LO

DATA

ELIN B002 Commerical Asset Visibility Air Force (CAV AF) In accordance with DD Form 14231.

DIMGMT81634C

Inspection: Destination Acceptance: Destination Exhibit: B Quality Assurance: IAW DD Form 14231 Type / Ship To Quantity (U/I) Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

DATA REPAIRABLE ITEM INSPECTION REPORT

Item No.

B003

Firm Fixed Price Quantity U/I Amount

1 LO

DATA

ELIN B003 Repairable Item Inspection Report In accordance with DD Form 14231.

DIPSSS80386A

Inspection: Destination Acceptance: Destination Exhibit: B Quality Assurance: IAW DD Form 14231 Type / Ship To Quantity (U/I) Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

DATA Accident/Incident Report

Item No.

B004

Firm Fixed Price Quantity U/I Amount

1 LO

DATA

ELIN B004 Accident/Incident Report In accordance with DD Form 14231.

DISAFT81563

Inspection: Destination Acceptance: Destination Exhibit: B Quality Assurance: IAW DD Form 14231 Type / Ship To Quantity (U/I) Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed

DATA Quality Management System (QMS)

Item No.

B005

Firm Fixed Price Quantity U/I Amount

1 LO

DATA

ELIN B005 Quality Management System (QMS) In accordance with DD Form 14231.

DIMGMT82184

Inspection: Destination Acceptance: Destination Exhibit: B Quality Assurance: IAW DD Form 14231 Type / Ship To Quantity (U/I) Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

DATA CONTRACTOR PROGRESS, STATUS AND MANAGEMENT PLAN

Item No.

C001

Firm Fixed Price Quantity U/I Amount

1 LO

DATA

ELIN C001 Contractor Progress, Status & Management Plan In accordance with DD Form 14231.

DIMGMT80227

Inspection: Destination Acceptance: Destination Exhibit: C Quality Assurance: IAW DD Form 14231 Type / Ship To Quantity (U/I) Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed

DATA COMMERCIAL ASSET VISIBILITY AIR FORCE (CAV AF)

Item No.

C002

Firm Fixed Price Quantity U/I Amount

1 LO

DATA

ELIN C002 Commerical Asset Visibility Air Force (CAV AF) In accordance with DD Form 14231.

DIMGMT81634C

Inspection: Destination Acceptance: Destination Exhibit: C Quality Assurance: IAW DD Form 14231 Type / Ship To Quantity (U/I) Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

DATA REPAIRABLE ITEM INSPECTION REPORT

Item No.

C003

Firm Fixed Price Quantity U/I Amount

1 LO

DATA

ELIN C003 Repairable Item Inspection Report In accordance with DD Form 14231.

DIPSSS80386A

Inspection: Destination Acceptance: Destination Exhibit: C Quality Assurance: IAW DD Form 14231 Type / Ship To Quantity (U/I) Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed

DATA Accident/Incident Report

Item No.

C004

Firm Fixed Price Quantity U/I Amount

1 LO

DATA

ELIN C004 Accident/Incident Report In accordance with DD Form 14231.

DISAFT81563

Inspection: Destination Acceptance: Destination Exhibit: C Quality Assurance: IAW DD Form 14231 Type / Ship To Quantity (U/I) Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

DATA Quality Management System (QMS)

Item No.

C005

Firm Fixed Price Quantity U/I Amount

1 LO

DATA

ELIN C005 Quality Management System (QMS) In accordance with DD Form 14231.

DIMGMT82184

Inspection: Destination Acceptance: Destination Exhibit: C Quality Assurance: IAW DD Form 14231 Type / Ship To Quantity (U/I) Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed

DATA CONTRACTOR PROGRESS, STATUS AND MANAGEMENT PLAN

Item No.

D001

Firm Fixed Price Quantity U/I Amount

1 LO

DATA

ELIN D001 Contractor Progress, Status & Management Plan In accordance with DD Form 14231.

DIMGMT80227

Inspection: Destination Acceptance: Destination Exhibit: D Quality Assurance: IAW DD Form 14231 Type / Ship To Quantity (U/I) Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

DATA COMMERCIAL ASSET VISIBILITY AIR FORCE (CAV AF)

Item No.

D002

Firm Fixed Price Quantity U/I Amount

1 LO

DATA

ELIN D002 Commerical Asset Visibility Air Force (CAV AF) In accordance with DD Form 14231.

DIMGMT81634C

Inspection: Destination Acceptance: Destination Exhibit: D Quality Assurance: IAW DD Form 14231 Type / Ship To Quantity (U/I) Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed

DATA REPAIRABLE ITEM INSPECTION REPORT

Item No.

D003

Firm Fixed Price Quantity U/I Amount

1 LO

DATA

ELIN D003 Repairable Item Inspection Report In accordance with DD Form 14231.

DIPSSS80386A

Inspection: Destination Acceptance: Destination Exhibit: D Quality Assurance: IAW DD Form 14231 Type / Ship To Quantity (U/I) Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

DATA Accident/Incident Report

Item No.

D004

Firm Fixed Price Quantity U/I Amount

1 LO

DATA

ELIN D004 Accident/Incident Report In accordance with DD Form 14231.

DISAFT81563

Inspection: Destination Acceptance: Destination Exhibit: D Quality Assurance: IAW DD Form 14231 Type / Ship To Quantity (U/I) Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed

DATA Quality Management System (QMS)

Item No.

D005

Firm Fixed Price Quantity U/I Amount

1 LO

DATA

ELIN D005 Quality Management System (QMS) In accordance with DD Form 14231.

DIMGMT82184

Inspection: Destination Acceptance: Destination Exhibit: D Quality Assurance: IAW DD Form 14231 Type / Ship To Quantity (U/I) Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

DATA CONTRACTOR PROGRESS, STATUS AND MANAGEMENT PLAN

Item No.

E001

Firm Fixed Price Quantity U/I Amount

1 LO

DATA

ELIN E001 Contractor Progress,…