FA8533-25-R-0001 0001.pdf

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. CONTRACT ID CODE

JSU

2. AMENDMENT/MODIFICATION NO.

FA8533-25-R-0001-0001

3. EFFECTIVE DATE

22 JAN 2025

4. REQUISITION/PURCHASE REQ. NO.

FD2060263003

5. PROJECT NO (If applicable)

6. ISSUED BY CODE

ATS/HUMAN SYSTEMS, AFLCMC/ROKB

235 BYRON ST BLDG 300 STE 19A

ROBINS AFB GA 31098-1670

BUYER: Ashley D. Wynn ashley.wynn.1@us.af.mil Phone: (478) 327- 6023

7. ADMINISTERED BY (If other than item 6) CODEFA8533

8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code)

CODE

X

9A. AMENDMENT OF SOLICITATION NO.

FA853325R0001

9B. DATED (SEE ITEM 11)

20-NOV-2024

10A. MODIFICATION OF CONTRACT/ORDER NO.

10B. DATED (SEE ITEM 13)

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

The above numbered solicitation is amended as set forth in item 14. The hour and date specified for receipt of Offers is extended, is not extended. Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the following methods. ( a ) By completing Items 8 and 15, and returning copies of the amendment; ( b ) By acknowledging receipt of this amendment on each copy of the offer submitted; or ( c ) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.

12. ACCOUNTING AND APPROPRIATION DATA (If required)

13. THIS APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS

IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. IN ITEM 10A.

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation date, etc.) SET FORTH IN ITEM 14, PURSUANT TO AUTHORITY OF FAR 43.103(b).

C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

D. OTHER (Specify type of modification and authority)

E. IMPORTANT: Contractor is not, is required to sign this document and return 1 copies to the issuing office.

14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

FMS REQUIREMENT

ROUTINE

15A. NAME AND TITLE OF SIGNER (Type or print)

15B. CONTRACTOR/OFFEROR

BY ________________________________________________________

(Signature of person authorized to sign)

15C. DATE SIGNED

16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)

16B. UNITED STATES OF AMERICA

BY ____________________________________________________

(Signature of Contracting Officer)

16C. DATE SIGNED

FACILITY CODE

NSN 7540-01-152-8070

PREVIOUS EDITION UNUSABLE

30-105 STANDARD FORM 30 (REV. 10-83)

PRESCRIBED BY GSA

FAR (48 CFR) 53.243

X

X X

Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.

FA8533-25-R-0001-0001

Continuation of block 14. DESCRIPTION OF AMENDMENT/MODIFICATION

The purpose of Amendment 0001 is to correct the following:

1. Clauses deleted:

52.245-1 Alt 1 52.217-6 52.222-14

2. Clauses added:

52.246-23 52.246-24

3. Correct Best Estimated Quantity on CLIN 2035

FROM: 4

TO: 1

4. Correct CLINs X007 - X008 and X012 - X040

FROM: Quantity TO: Best Estimated Quantity

5. Attachments revised:

Performance Work Statement dated 5 Feb 2025 - section 4.9.2

6. All other terms and conditions remain unchanged.

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

GENERAL INFORMATION

Overview: This Request for Proposal (RFP) is issued with the intent to establish a multiple year contract in support of the Automatic Test Systems Contracting Branch (AFLCMC/WNKB), Warner Robins Air Logistics Complex, Georgia. It will be for Production requirements and Contractor Logistics Support (CLS) required to sustain the Common Munitions Built-In-Test Reprogrammable Equipment (CMBRE) system.

Contemplated contract includes Program Management, Systems Engineering, Repairs, Consumable Parts Depot and all other activities as described within the CMBRE Performance-Based Work Statement dated 17 October 2024, as revised, and associated Contract Data Requirements Lists (CDRLs) referenced in this document. Repair and Production CLINs are for Air Force, Navy, and FMS requirements.

Contract Type: This is an Indefinite-Delivery, Requirements “D” type contract as contemplated in FAR

16.503. This contract vehicle will include Firm-Fixed-Priced (FFP), Cost-Plus-Fixed-Fee (CPFF), and Cost-Reimbursable-No-Fee (CRNF) pricing arrangements and will be designated on each Contract Line Item.

The mechanics of this contract type will involve the issuance of separate delivery and task orders specifying the CLINs/SubCLINs in the applicable basic or option contract period. The Government may issue multiple delivery or task orders in any given active contract period. The quantities listed in the schedule for production and repairs represent the Government’s Best Estimated Quantities (BEQs) and do not represent a minimum or maximum quantity. Failure of the Government to order the BEQ quantity will not entitle the contractor to an equitable adjustment in price under the contract.

For the purpose of this RFP, the Ship To and Mark For information is "to be determined (TBD)". This information will be provided at the time individual delivery orders are issued.

Materials: The Government owns any material acquired by the contractor under the Cost-Plus-Fixed-Fee (CPFF) Repair contract line items. In the event the contractor needs to use Government owned material on the Firm-Fixed-Priced (FFP) Production line items, the contractor will need to submit a request to the Contracting Officer for approval. The request will consist of a proposed consideration for a reduced price under the affected FFP contract line item(s). The subsequent order/modification will reflect the agreed upon price(s).

Contract Ordering Periods: The potential overall PoP is five (5) years to include a basic period of twelve

(12) months, four (4) one-year option periods, and a priced option to extend the service up to six (6) months for applicable orders.

BASIC (CLINs 0001 - 0066) - 12 months

Option I (CLINs 1001 - 1066) - 12 months

Option II (CLINs 2001 - 2066) - 12 months

Option III (CLINs 3001 - 3066) - 12 months

Option IV (CLINs 4001 - 4066) - 12 months

Clause 52.217-8, Option to Extend Services can be exercised for the total extension of performance not to exceed (6) months for CLINs X001 - X005.

All references to “days” are hereby defined as “calendar days”.

Clause 52.216-19, Order Limitations: For paragraph (b) (1), (2), (3), the "item" referenced in this clause can be either a "repairable" or "production" item.

Deliverables: Early delivery and partial delivery will be accepted for all deliverable items.

Clause 52.232-16, Progress Payments: Progress payments are only authorized for the Production CLINs X041-X066.

Cost Proposal Instructions: Reference Section L, Clause L-001 for Cost Proposal Adequacy and Structure.

All unit prices shall be expressed in whole dollars.

Request proposal validity of 300 days.

BASIC CONTRACT PERIOD (DATE OF AWARD THROUGH 12 MONTHS)

Program Management

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

R706

Program Management

Program Management

IAW PWS 4.12

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Required Period of Performance

12 MO *12 Months

Proposed Period of Performance

12 MO

Sustaining Engineering - Recurring

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

R425 Sustaining Engineering - Recurring

IAW PWS 4.10, 4.11

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Required Period of Performance

12 MO *12 Months

Proposed Period of Performance

Travel

Item No.

Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost

1 LO

TRAV

TRAVEL AS APPROVED IN ADVANCE BY CONTRACTING OFFICER

IAW PWS 4.18. TRAVEL IN SUPPORT OF CLINS 0001 thru 0066. TRAVEL REIMBURSED IAW FAR 31.2 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Required Period of Performance

1 LO *12 Months

Proposed Period of Performance

1 LO

Product Drawings

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

Product Drawings IAW PWS 4.2 and Exhibit C Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: C Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) Req No / Pri

Required Period of

1 LO *12 Months

Product Drawings

Proposed Period of Performance

1 LO

Technical Manuals

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

Technical Manuals IAW PWS 4.2 and Exhibit B Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: B Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) Req No / Pri

Required Period of Performance

1 LO *12 Months

Proposed Period of Performance

1 LO

Remaining Contract Data Requirements Listing (CDRLs)

Item No.

Firm Fixed Price

DATA

Data - Contract Data Requirements List (CDRLs) IAW PWS 4.2 and Exhibit A (DD FORM 1423-1) Cost associated with reporting these NSP Data CLINs are captured within CLIN 0001 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Remaining Contract Data Requirements Listing (CDRLs)

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

Beyond Economical Repair (BER)

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

J059 Beyond Economical Repair (BER)

IAW 4.7.5, 4.7.5.1, 4.7.5.2

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Required Period of Performance

+ TBD 1 EA *12 Months

Proposed Period of Performance

+ TBD 1 EA

Could Not Duplicate (CND)

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

J059 Could Not Duplicate (CND)

IAW PWS 4.7.6

Could Not Duplicate (CND)

Limitations of Liability: Other Than High Value Item

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

Required Period of Performance

+ TBD 1 EA *12 Months

Proposed Period of Performance

+ TBD 1 EA

Sustaining Engineering - Non-Recurring

Item No.

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

R425 Sustaining Engineering - Non-Recurring

IAW PWS 4.11

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Required Period of Performance

1 LO *12 Months

Proposed Period of Performance

1 LO

This CLIN is "To Be Negotiated". If the CLIN is required during this period of performance, the Contracting Officer will issue a Request for Proposal (RFP) for the contractor to provide pricing to accomplish the task. The firm fixed profit rate (___%) agreed upon at time of award of the basic contract will be applicable if this CLIN is exercised.

Consumables - Procure and Ship

Item No.

Firm Fixed Price Amount To Be Negotiated

R706 Consumables - Procure and Ship

IAW PWS 4.8

Contractor shall procure, store, manage and control all parts at a centralized storage location. Contractor will cover shipping, inlcuding packaging and shipping costs to the locations indicated by the Government. Reference PWS 4.4.

SubCLINs will be created for each consumable item being procured under this CLIN.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

This CLIN is "To Be Negotiated". If the CLIN is required during this period of performance, the Contracting Officer will issue a Request for Proposal (RFP) for the contractor to provide pricing to accomplish the task. The firm fixed profit rate (___%) agreed upon at time of award of the basic contract will be applicable if this CLIN is exercised.

Familiarization - Development and Training

Item No.

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

R706 Familiarization - Development and Training

IAW PWS 4.10

Familiarization - Development and Training

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

Required Period of Performance

1 LO *12 Months

Proposed Period of Performance

1 LO

This CLIN is "To Be Negotiated". If the CLIN is required during this period of performance, the Contracting Officer will issue a Request for Proposal (RFP) for the contractor to provide pricing to accomplish the task. The firm fixed profit rate (___%) agreed upon at time of award will be applicable if this CLIN is exercised.

REPAIR CLINS

Government source Inspection/Acceptance points will be required for Foreign Military Sales (FMS) items, therefore the Inspection/Acceptance will be Origin/Origin on FMS Repair CLINs.

CMBRE Repair - AN/GYA-79A CMBRE Plus

Item No.

Cost Plus Fixed Fee Best Estimated Qty

U/I Estimated Cost Fixed Fee Est Total Cost

3 EA

J059 CMBRE Repair - Air Force AN/GYA-79A CMBRE Plus

IAW PWS 4.7

NSN: 6625-01-535-4586, P/N: 3000112-3 -OR- NSN: 6625-01-654-1986, P/N: 3000112-4 -OR- NSN: 6625-01-688-5456, P/N: 3000112-5

Alternate configuration may be repaired under this CLIN at the same unit price. Configuration and quantity will be noted on each individual order.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required

Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001-2015 2008

Place of Perf Quantity (U/I) Req No / Pri

Required Period of Performance

+ TBD 3 EA *12 Months

Proposed Period of Performance

+ TBD 3 EA

CMBRE Repair - ADU890E

Item No.

Cost Plus Fixed Fee Best Estimated Qty

U/I Estimated Cost Fixed Fee Est Total Cost

1 EA

J059 CMBRE Repair - Air Force ADU-890E

IAW PWS 4.7

NSN: 6625-01-533-0798 P/N: 3005095

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 9001-2015 2008

Place of Perf Quantity (U/I) Req No / Pri

Required Period of Performance

+ TBD 1 EA *12 Months

Proposed Period of Performance

+ TBD 1 EA

CMBRE Repair - ADU-891(V)1/E

Item No.

Cost Plus Fixed Fee Best Estimated Qty

U/I Estimated Cost Fixed Fee Est Total Cost

CMBRE Repair - ADU-891(V)1/E

5 EA

J059 CMBRE Repair - Air Force ADU-891(V)1/E

IAW PWS 4.7

NSN: 6625-01-543-8090 or 6625-01-683-6914 P/N: 3005537-1 or 3005537-4 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Required Period of Performance

+ TBD 5 EA *12 Months

Proposed Period of Performance

+ TBD 5 EA

CMBRE Repair - ADU-891(V)3/E

FMS Only Item No.

Cost Plus Fixed Fee Best Estimated Qty

U/I Estimated Cost Fixed Fee Est Total Cost

1 EA

J059 CMBRE Repair - FMS ADU-891(V)3/E

IAW PWS 4.7

P/N: 3005537-3 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Foreign Military Sales :FMS Case:

Place of Perf Quantity (U/I) Req No / Pri

Required Period of Performance

+ TBD 1 EA *12 Months

Proposed Period of

CMBRE Repair - ADU-891(V)3/E

FMS Only

+ TBD 1 EA

CMBRE Repair - W-23 Cable Assy (HRU1128)

Item No.

Cost Plus Fixed Fee Best Estimated Qty

U/I Estimated Cost Fixed Fee Est Total Cost

2 EA

J059 CMBRE Repair - Air Force W-23 Cable Assy (HRU1128)

IAW PWS 4.7

NSN: 6150-01-557-2538 P/N: 3007008

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Required Period of Performance

+ TBD 2 EA *12 Months

Proposed Period of Performance

+ TBD 2 EA

CMBRE Repair - Power Supply

Item No.

Cost Plus Fixed Fee Best Estimated Qty

U/I Estimated Cost Fixed Fee Est Total Cost

1 EA

J059 CMBRE Repair - Air Force Power Supply

IAW 4.7

P/N: 3000149-1 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required

CMBRE Repair - Power Supply

Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) Req No / Pri

Required Period of Performance

+ TBD 1 EA *12 Months

Proposed Period of Performance

+ TBD 1 EA

CMBRE Repair - W-2 Controller Face Cable Assy

Item No.

Cost Plus Fixed Fee Best Estimated Qty

U/I Estimated Cost Fixed Fee Est Total Cost

4 EA

J059 CMBRE Repair - Air Force W-2 Controller Face Cable Assy

IAW PWS 4.7

P/N: 3004798 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Required Period of Performance

+ TBD 4 EA *12 Months

Proposed Period of Performance

+ TBD 4 EA

CMBRE Repair - W-1 Power Cable Assy

Item No.

Cost Plus Fixed Fee Best Estimated Qty

U/I Estimated Cost Fixed Fee Est Total Cost

1 EA

J059

CMBRE Repair - W-1 Power Cable Assy

CMBRE Repair - Air Force W-1 Power Cable Assy

IAW PWS 4.7

P/N: 201214170 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Required Period of Performance

+ TBD 1 EA *12 Months

Proposed Period of Performance

+ TBD 1 EA

CMBRE Repair - W-1 Power Cable Assy

Item No.

Cost Plus Fixed Fee Best Estimated Qty

U/I Estimated Cost Fixed Fee Est Total Cost

1 EA

J059 CMBRE Repair - Navy W-1 Power Cable Assy

IAW PWS 4.7

P/N: 3000180 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Required Period of Performance

+ TBD 1 EA *12 Months

Proposed Period of

+ TBD 1 EA

CMBRE Repair - W-4 Power Cable Assy

Item No.

Cost Plus Fixed Fee Best Estimated Qty

U/I Estimated Cost Fixed Fee Est Total Cost

1 EA

J059 CMBRE Repair - Air Force W-4 Power Cable Assy

IAW PWS 4.7

P/N: 201214171 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Required Period of Performance

+ TBD 1 EA *12 Months

Proposed Period of Performance

+ TBD 1 EA

CMBRE Repair - W-4 Power Cable Assy

Item No.

Cost Plus Fixed Fee Best Estimated Qty

U/I Estimated Cost Fixed Fee Est Total Cost

1 EA

J059 CMBRE Repair - Navy W-4 Power Cable Assy

IAW PWS 4.7

P/N: 3000181 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Required

CMBRE Repair - W-4 Power Cable Assy

+ TBD 1 EA *12 Months

Proposed Period of Performance

+ TBD 1 EA

CMBRE Repair - W-3 1760 Interface Cable Assy

Item No.

Cost Plus Fixed Fee Best Estimated Qty

U/I Estimated Cost Fixed Fee Est Total Cost

10 EA

J059 CMBRE Repair - Air Force W-3 1760 Interface Cable Assy

IAW PWS 4.7

P/N: 3004799 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Required Period of Performance

+ TBD 10 EA *12 Months

Proposed Period of Performance

+ TBD 10 EA

CMBRE Repair - W-6 Munitions Adapter Cable Assy

Item No.

Cost Plus Fixed Fee Best Estimated Qty

U/I Estimated Cost Fixed Fee Est Total Cost

10 EA

J059 CMBRE Repair - Air Force W-6 Munitions Adapter Cable Assy

IAW PWS 4.7

P/N: 3004743

CMBRE Repair - W-6 Munitions Adapter Cable Assy

Limitations of Liability: Other Than High Value Item

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

Required Period of Performance

+ TBD 10 EA *12 Months

Proposed Period of Performance

+ TBD 10 EA

CMBRE Repair - W-14 Munitions Adapter Cable Assy

Item No.

Cost Plus Fixed Fee Best Estimated Qty

U/I Estimated Cost Fixed Fee Est Total Cost

1 EA

J059 CMBR Repair - Air Force W-14 Munitions Adapter Cable Assy

IAW PWS 4.7

P/N: 3003876 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Required Period of Performance

+ TBD 1 EA *12 Months

Proposed Period of Performance

+ TBD 1 EA

CMBRE Repair - W-20 Cable Assy

Item No.

CMBRE Repair - W-20 Cable Assy

Cost Plus Fixed Fee Best Estimated Qty

U/I Estimated Cost Fixed Fee Est Total Cost

1 EA

J059 CMBRE Repair - Air Force W-20 Cable Assy

IAW PWS 4.7

P/N: 3005094 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Required Period of Performance

+ TBD 1 EA *12 Months

Proposed Period of Performance

+ TBD 1 EA

CMBRE Repair - W-10 Cable Assy

Item No.

Cost Plus Fixed Fee Best Estimated Qty

U/I Estimated Cost Fixed Fee Est Total Cost

1 EA

J059 CMBRE Repair - Air Force W-10 Cable Assy

IAW PWS 4.7

P/N: 3000844-2 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Required Period of

+ TBD 1 EA *12 Months

CMBRE Repair - W-10 Cable Assy

Proposed Period of Performance

+ TBD 1 EA

CMBRE Repair - W-11 Cable Assy

Item No.

Cost Plus Fixed Fee Best Estimated Qty

U/I Estimated Cost Fixed Fee Est Total Cost

1 EA

J059 CMBRE Repair - Air Force W-11 Cable Assy

IAW PWS 4.7

P/N: 3000845-2 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Required Period of Performance

+ TBD 1 EA *12 Months

Proposed Period of Performance

+ TBD 1 EA

CMBRE Repair - W-12 Cable Assy

Item No.

Cost Plus Fixed Fee Best Estimated Qty

U/I Estimated Cost Fixed Fee Est Total Cost

1 EA

J059 CMBRE Repair - Air Force W-12 Cable Assy

IAW PWS 4.7

P/N: 3006150

CMBRE Repair - W-12 Cable Assy

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

Required Period of Performance

+ TBD 1 EA *12 Months

Proposed Period of Performance

+ TBD 1 EA

CMBRE Repair - W-13 Cable Assy

Item No.

Cost Plus Fixed Fee Best Estimated Qty

U/I Estimated Cost Fixed Fee Est Total Cost

1 EA

J059 CMBRE Repair - Air Force W-13 Cable Assy

IAW PWS 4.7

P/N: 3000847-2 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Required Period of Performance

+ TBD 1 EA *12 Months

Proposed Period of Performance

+ TBD 1 EA

CMBRE Repair - W-9 AIM-9X Cable Assy

Item No.

Cost Plus Fixed Fee

CMBRE Repair - W-9 AIM-9X Cable Assy

Best Estimated Qty

U/I Estimated Cost Fixed Fee Est Total Cost

4 EA

J059 CMBRE Repair - Air Force W-9 AIM-9X Cable Assy

IAW PWS 4.7

P/N: 3006094-2 or 3006094-3 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Required Period of Performance

+ TBD 4 EA *12 Months

Proposed Period of Performance

+ TBD 4 EA

CMBRE Repair - W-15 Cable Assy

Item No.

Cost Plus Fixed Fee Best Estimated Qty

U/I Estimated Cost Fixed Fee Est Total Cost

1 EA

J059 CMBRE Repair - Air Force W-15 Cable Assy

IAW PWS 4.7

P/N: 3005865 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Required Period of

CMBRE Repair - W-15 Cable Assy

Proposed Period of Performance

+ TBD 1 EA

CMBRE Repair - W-16 Cable Assy

Item No.

Cost Plus Fixed Fee Best Estimated Qty

U/I Estimated Cost Fixed Fee Est Total Cost

1 EA

J059 CMBRE Repair - Air Force W-16Cable Assy

IAW PWS 4.7

P/N: 3006045 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Required Period of Performance

+ TBD 1 EA *12 Months

Proposed Period of Performance

+ TBD 1 EA

CMBRE Repair - W-17 Cable Assy

Item No.

Cost Plus Fixed Fee Best Estimated Qty

U/I Estimated Cost Fixed Fee Est Total Cost

4 EA

J059 CMBRE Repair - Air Force W-17 Cable Assy

IAW PWS 4.7

P/N: 3006046

CMBRE Repair - W-17 Cable Assy

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

Required Period of Performance

+ TBD 4 EA *12 Months

Proposed Period of Performance

+ TBD 4 EA

CMBRE Repair - W-18 Cable Assy

Item No.

Cost Plus Fixed Fee Best Estimated Qty

U/I Estimated Cost Fixed Fee Est Total Cost

1 EA

J059 CMBRE Repair - Air Force W-18 Cable Assy

IAW PWS 4.7

P/N: 3005907 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Required Period of Performance

+ TBD 1 EA *12 Months

Proposed Period of Performance

+ TBD 1 EA

CMBRE Repair - W-19 Cable Assy

Item No.

CMBRE Repair - W-19 Cable Assy

Best Estimated Qty

U/I Estimated Cost Fixed Fee Est Total Cost

1 EA

J059 CMBRE Repair - Air Force W-19 Cable Assy

IAW PWS 4.7

P/N: 3006047 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Required Period of Performance

+ TBD 1 EA *12 Months

Proposed Period of Performance

+ TBD 1 EA

CMBRE Repair - W-17 AMRAM Cable Assy

Item No.

Cost Plus Fixed Fee Best Estimated Qty

U/I Estimated Cost Fixed Fee Est Total Cost

1 EA

J059 CMBRE Repair - Air Force W-17 AMRAM Cable Assy

IAW PWS 4.7

P/N: 3006046-2 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Required Period of

CMBRE Repair - W-17 AMRAM Cable Assy

Proposed Period of Performance

+ TBD 1 EA

CMBRE Repair - Test Adapter Unit (TAU)

Item No.

Cost Plus Fixed Fee Best Estimated Qty

U/I Estimated Cost Fixed Fee Est Total Cost

20 EA

J059 CMBRE Repair - Air Force Test Adapter Unit (TAU)

IAW PWS 4.7

P/N: 3000110-2 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Required Period of Performance

+ TBD 20 EA *12 Months

Proposed Period of Performance

+ TBD 20 EA

CMBRE Repair - Digital Computer System Assy (DCSA)

Item No.

Cost Plus Fixed Fee Best Estimated Qty

U/I Estimated Cost Fixed Fee Est Total Cost

30 EA

J059 CMBRE Repair - Air Force Digital Computer System Assy (DCSA)

IAW PWS 4.7

P/N: 3000239-2

CMBRE Repair - Digital Computer System Assy (DCSA)

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

Required Period of Performance

+ TBD 30 EA *12 Months

Proposed Period of Performance

+ TBD 30 EA

CMBRE Conversion - Digital Computer System Assy (DCSA)

Item No.

Cost Plus Fixed Fee Best Estimated Qty

U/I Estimated Cost Fixed Fee Est Total Cost

1 EA

J059 CMBRE Conversion - Air Force Digital Computer System Assy (DCSA)

IAW PWS 4.7

P/N: 3000239-2

DCSA gets inducted under CLIN 0039. After teardown, test & evaluation and any repairs, if it's determined by the contractor and agreed upon by the USG, that the EBR-1553 Circuit Card Assembly (P/N 3003737-4) and PCMCIA Card Reader Kit (P/N TD132095-1) needs to be replaced, then the unit(s) will be funded under the 0040, DCSA Conversion CLIN.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Required Period of Performance

+ TBD 1 EA *12 Months

Proposed Period of

CMBRE Production - ADU-890 / E

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

NSN: 6625-01-533-0798 KV

CMBRE Production - ADU-890 / E IAW PWS 4.9 Adapter Group, Computer

PN: 3005095

Priority: R ROUTINE

Limitations of Liability: 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 9001-2015 2008 2015

Type / Ship To PACRN Mark For

+ TBD PAA

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

Required Delivery

+ TBD 1 EA *18 Months

Proposed Delivery

+ TBD 1 EA

CMBRE Production - ADU-891 (V) 1 / E

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

10 EA

NSN: 6625-01-683-6914 KV

CMBRE Production - ADU-891 (V) 1/E IAW PWS 4.9 Adapter Group, Computer

PN: 3005537-4

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

+ TBD PAB

CMBRE Production - ADU-891 (V) 1 / E

Type / Ship To Quantity (U/I) Req No / Pri Required Delivery

+ TBD 10 EA *18 Months

Proposed Delivery

+ TBD 10 EA

CMBRE Production - ADU-891 (V) 3 / E

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

NSN: 6625-01-561-0677 KV

CMBRE Production - ADU-891 (V) 3/E IAW PWS 4.9 Adapter Group, Computer P/N: 3005537-3 Priority: R ROUTINE

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 9001-2015 2008

Type / Ship To PACRN Mark For

+ TBD PAC

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

Required Delivery

+ TBD 1 EA *18 Months

Proposed Delivery

+ TBD 1 EA

CMBRE Production - CMBRE Initial Spares Kit

Navy Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

CMBRE Production - CMBRE Initial Spares Kit

CMBRE Production - CMBRE Initial Spares Kit

Navy

IAW PWS 4.9

Navy P/N: 3007862-1

Priority: R ROUTINE

Limitations of Liability: 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 9001-2015 2008 2015

Type / Ship To PACRN Mark For

+ TBD PAD

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

Required Delivery

+ TBD 1 EA *12 Months

Proposed Delivery

+ TBD 1 EA

CMBRE Production - CMBRE Initial Spares Kit

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CMBRE Production - CMBRE Initial Spares Kit

IAW PWS 4.9

PN: 3007862-2

Priority: R ROUTINE

Limitations of Liability: 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 9001-2015 2008 2015

Type / Ship To PACRN Mark For

+ TBD PAE

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

Required Delivery

+ TBD 1 EA *12 Months

Proposed Delivery

+ TBD 1 EA

CMBRE Production - ADU-891 Conversion Kit (V3) to (V1)

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CMBRE Production - ADU-891 Conversion Kit (V3) to (V1)

IAW PWS 4.9

P/N: 30005537RF-3

Priority: R ROUTINE

Limitations of Liability: 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 9001-2015 2008 2015

Type / Ship To PACRN Mark For

+ TBD PAF

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

Required Delivery

+ TBD 1 EA *12 Months

Proposed Delivery

+ TBD 1 EA

CMBRE Production - W-23 Cable Assembly (HRU1128)

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

NSN: 6150-01-557-2538 KV

CMBRE Production - W-23 Cable Assembly (HRU1128)

CMBRE Production - W-23 Cable Assembly (HRU1128)

IAW PWS 4.9 Cable Assembly, Spec P/N: 3007008 Priority: R ROUTINE

Limitations of Liability: High Value Item

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

+ TBD PAG

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

Required Delivery

+ TBD 1 EA *18 Months

Proposed Delivery

+ TBD 1 EA

CMBRE Production - W-6, Munititions Adapter Cable Assembly

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CMBRE Production - W-6, Munitions Adapter Cable Assembly

IAW PWS 4.9

P/N: 3004743 Priority: R ROUTINE

Limitations of Liability: 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 9001-2015 2008 2015

Type / Ship To PACRN Mark For

+ TBD PAH

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

Required Delivery

+ TBD 1 EA *12 Months

Proposed Delivery

CMBRE Production - W-3, 1760 Interface Cable Assembly

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CMBRE Production - W-3, 1760 Interface Cable Assembly

IAW PWS 4.9

P/N: 3004799 Priority: R ROUTINE

Limitations of Liability: 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 9001-2015 2008 2015

Type / Ship To PACRN Mark For

+ TBD PAI

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

Required Delivery

+ TBD 1 EA *12 Months

Proposed Delivery

+ TBD 1 EA

CMBRE Production - W-17 Cable Assembly

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CMBRE Production - W-17 Cable Assembly

IAW PWS 4.9

P/N: 3006046

Limitations of Liability: 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 9001-2015 2008 2015

+ TBD PAJ

CMBRE Production - W-17 Cable Assembly

Type / Ship To Quantity (U/I) Req No / Pri Required Delivery

+ TBD 1 EA *12 Months

Proposed Delivery

+ TBD 1 EA

CMBRE Production - W-2, Controller Face Cable Assy

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CMBRE Production - W-2, Controller Face Cable Assy

IAW PWS 4.9

P/N: 3004798 Priority: R ROUTINE

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 9001-2015 2008 2015

Type / Ship To PACRN Mark For

+ TBD PAK

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

Required Delivery

+ TBD 1 EA *12 Months

Proposed Delivery

+ TBD 1 EA

CMBRE Production - W-14, Munitions Adapter Cable Assy

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CMBRE Production - W-14, Munitions Adapter Cable Assy

IAW PWS 4.9

CMBRE Production - W-14, Munitions Adapter Cable Assy

P/N: 3003876 Priority: R ROUTINE

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 9001-2015 2008 2015

Type / Ship To PACRN Mark For

+ TBD PAL

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

Required Delivery

+ TBD 1 EA *12 Months

Proposed Delivery

+ TBD 1 EA

CMBRE Production - W-20, Cable Assy

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CMBRE Production - W-20, Cable Assy

IAW PWS 4.9

P/N: 3005094 Priority: R ROUTINE

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 9001-2015 2008 2015

Type / Ship To PACRN Mark For

+ TBD PAM

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

Required Delivery

+ TBD 1 EA *12 Months

Proposed

CMBRE Production - W-20, Cable Assy

+ TBD 1 EA

CMBRE Production - W-10, Cable Assy

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CMBRE Production - W-10, Cable Assy

IAW PWS 4.9

P/N: 3000844-2 Priority: R ROUTINE

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 9001-2015 2008 2015

Type / Ship To PACRN Mark For

+ TBD PAN

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

Required Delivery

+ TBD 1 EA *12 Months

Proposed Delivery

+ TBD 1 EA

CMBRE Production - W-11, Cable Assy

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CMBRE Production - W-11, Cable Assy

IAW PWS 4.9

P/N: 3000845-2

CMBRE Production - W-11, Cable Assy

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 9001-2015 2008 2015

Type / Ship To PACRN Mark For

+ TBD PAO

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

Required Delivery

+ TBD 1 EA *12 Months

Proposed Delivery

+ TBD 1 EA

CMBRE Production - W-12, Cable Assy

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CMBRE Production - W-12, Cable Assy

IAW PWS 4.9

P/N: 3006150 Priority: R ROUTINE

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 9001-2015 2008 2015

Type / Ship To PACRN Mark For

+ TBD PAP

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

Required Delivery

+ TBD 1 EA *12 Months

Proposed

CMBRE Production - W-13, Cable Assy

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CMBRE Production - W-13, Cable Assy

IAW PWS 4.9

P/N: 3000847-2 Priority: R ROUTINE

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 9001-2015 2008 2015

Type / Ship To PACRN Mark For

+ TBD PAQ

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

Required Delivery

+ TBD 1 EA *12 Months

Proposed Delivery

+ TBD 1 EA

CMBRE Production - W-9, AIM-9X Cable Assy

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

5 EA

CMBRE Production - W-9, AIM-9X Cable Assy

IAW PWS 4.9

P/N: 3006094-3 Priority: R ROUTINE

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 9001-2015 2008 2015

CMBRE Production - W-9, AIM-9X Cable Assy

+ TBD PAR

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

Required Delivery

+ TBD 5 EA *12 Months

Proposed Delivery

+ TBD 5 EA

CMBRE Production - W-15, Cable Assy

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CMBRE Production - W-15, Cable Assy

IAW 4.9

P/N: 3005865 Priority: R ROUTINE

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 9001-2015 2008 2015

Type / Ship To PACRN Mark For

+ TBD PAS

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

Required Delivery

+ TBD 1 EA *12 Months

Proposed Delivery

+ TBD 1 EA

CMBRE Production - W-16, Cable Assy

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

CMBRE Production - W-16, Cable Assy

CMBRE Production - W-16, Cable Assy

IAW PWS 4.9

P/N: 3006045 Priority: R ROUTINE

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 9001-2015 2008 2015

Type / Ship To PACRN Mark For

+ TBD PAT

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

Required Delivery

+ TBD 1 EA *12 Months

Proposed Delivery

+ TBD 1 EA

CMBRE Production - W-18, Cable Assy

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CMBRE Production - W-18, Cable Assy

IAW PWS 4.9

P/N: 3005907 Priority: R ROUTINE

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 9001-2015 2008 2015

Type / Ship To PACRN Mark For

+ TBD PAU

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

Required Delivery

+ TBD 1 EA *12 Months

CMBRE Production - W-18, Cable Assy

+ TBD 1 EA

CMBRE Production - W-19, Cable Assy

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CMBRE Production - W-19, Cable Assy

IAW PWS 4.9

P/N: 3006047 Priority: R ROUTINE

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 9001-2015 2008 2015

Type / Ship To PACRN Mark For

+ TBD PAV

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

Required Delivery

+ TBD 1 EA *12 Months

Proposed Delivery

+ TBD 1 EA

CMBRE Production - W-17, AMRAM Cable Assy

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CMBRE Production - W-17, AMRAM Cable Assy

IAW PWS 4.9

P/N: 3006046-2

CMBRE Production - W-17, AMRAM Cable Assy

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 9001-2015 2008 2015

Type / Ship To PACRN Mark For

+ TBD PAW

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

Required Delivery

+ TBD 1 EA *12 Months

Proposed Delivery

+ TBD 1 EA

CMBRE Production - Test Adapter Unit (TAU)

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

2 EA

CMBRE Production - Test Adapter Unit (TAU)

IAW PWS 4.9

P/N: 3000110-2 Priority: R ROUTINE

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 9001-2015 2008 2015

Type / Ship To PACRN Mark For

+ TBD PAX

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

Required Delivery

+ TBD 2 EA *12 Months

Proposed

+ TBD 2 EA

CMBRE Production - W-1, Cable Assembly

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CMBRE Production - W-1, Cable Assembly

IAW PWS 4.9

P/N: 3000180 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

+ TBD PAY

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

Required Delivery

+ TBD 1 EA *12 Months

Proposed Delivery

+ TBD 1 EA

CMBRE Production - W-4, Cable Assy

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

NSN: 6150-01-458-7813

CMBRE Production - W-4, Cable Assy

IAW PWS 4.9

P/N: 3000181 Priority: R ROUTINE

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 9001-2015 2008

Type / Ship To PACRN Mark For

+ TBD PAZ

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

CMBRE Production - W-4, Cable Assy

Required Delivery

+ TBD 1 EA *12 Months

Proposed Delivery

+ TBD 1 EA

OPTION I SHALL BE APPLICABLE FOR THE 12 MONTH PERIOD IMMEDIATELY FOLLOWING THE

BASIC CONTRACT PERIOD. OPTION I MAY BE EXERCISED ON OR BEFORE THE LAST DAY OF THE

PREVIOUS CONTRACT PERIOD.

Program Management

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

12…