FA8534-22-R-0010.pdf

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

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

23. ACCOUNTING AND APPROPRIATION DATA

SEE SCHEDULE

24. TOTAL AWARD AMOUNT (For Government Use Only)

TELEPHONE NUMBER

UNIQUE ENTITY

IDENTIFIER

CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER

NO COLLECT CALLS

4. SOLICITATION NUMBER

FA8534-22-R-0010

6.SOLICITATION ISSUE DATE

8. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: % FOR

SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOSB PROGRAM

HUBZONE SMALL

BUSINESS EDWOSB

SERVICE-DISABLED VETERAN-

OWNED SMALL BUSINESS NAICS: 336413

8(A) SIZE STANDARD: 1,250

DATE SIGNED

28. UNITED STATES OF AMERICA (Signature of Contracting Officer)

26. AWARD OF CONTRACT: YOUR OFFER ON SOLICITATION NUMBER

SHOWN IN BLOCK 4 INCLUDING ANY ADDITIONS OR CHANGES WHICH

ARE SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

ROUTINE

Subject to the terms and conditions stated herein, the Contractor agrees to hold its offered prices firm for 90 days.

SEE LINE ITEM SCHEDULE

22.

AMOUNT

16. AUTHORITY FOR USING OTHER THAN 10 USC 2304 41 USC 253

FULL AND OPEN COMPETITION (c) (1 ) (c) ( )

DATE SIGNED

27. SIGNATURE OF OFFEROR/CONTRACTOR

20.

UNIT

21.

UNIT PRICE

19.

QUANTITY

13. CONTRACTOR OFFEROR CODE FACILITY CODE

11. IF OFFER IS ACCEPTED BY THE GOVERNMENT WITHIN * ___ CALENDAR DAYS (60 CALENDAR

DAYS UNLESS OFFEROR INSERTS A DIFFERENT PERIOD) FROM THE DATE SET FORTH IN BLOCK 9

ABOVE, THE CONTRACTOR AGREES TO HOLD ITS OFFERED PRICES FIRM FOR THE ITEMS

SOLICITED HEREIN AND TO ACCEPT ANY RESULTING CONTRACT SUBJECT TO THE TERMS AND

CONDITIONS STATED HEREIN. *90

RATING

DO: A1

3. AWARD/EFFECTIVE DATE

FA8534

2. CONTRACT NUMBER

X

17.

ITEM NUMBER

12. ADMINISTERED BY CODE

Total

SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK: 14 EFT:T

SCD:C

NAME AND TITLE OF SIGNER (Type or Print) NAME OF CONTRACTING OFFICER

5. SOLICITATION TYPE

SEALED BIDS NEGOTIATED

(IFB) (RFP)

15. PROMPT PAYMENT DISCOUNT

25. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 1

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SETFORTH

OR OTHERWISE IDENTIFIED ABOVE AND ON ANY CONTINUATION SHEETS SUBJECT

THE TERMS AND CONDITIONS SPECIFIED HEREIN.

10. ITEMS TO BE PURCHASED (Brief Description)

SUPPLIES SERVICES Other Aircraft Part and Auxiliary Equipment Manufacturing

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

22-JUL-2022 4:00PM

X

18.

SCHEDULE OF SUPPLIES/SERVICES

14. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.232-7003.)

X

7. ISSUED BY CODE

MOBILITY SUPPORT, AFLCMC/WNKAC

235 BYRON ST BLDG 300 STE 19A

ROBINS AFB GA 31098-1670

BUYER: Philip N. Holt/WNKAC philip.holt@us.af.mil Phone: (478) 222- 1892

X

1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 700)SOLICITATION/CONTRACT

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

JS

STANDARD FORM 1447 (REV. 8/2016) BACK

NO RESPONSE FOR REASONS CHECKED

TYPE OR PRINT NAME AND TITLE OF SIGNER

SIGNATURENAME AND ADDRESS OF FIRM (Include Zip Code)

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

ITEMS INVOLVED

WE DO

OTHER (Specify)

UNABLE TO IDENTIFY THE ITEM(S)

CANNOT COMPLY WITH SPECIFICATIONS CANNOT MEET DELIVERY REQUIREMENT

DO NOT REGULARILY MANUFACTURE OR SELL THE TYPE

OF ITEMS INVOLVED

DATE AND LOCAL TIME 22 JUL 2022 4:00 PM

SOLICITATION NUMBER FA853422R0010

FROM: AFFIX

STAMP

HERE

TO:

ATTN: Philip N Holt/WNKAC

MOBILITY SUPPORT, AFLCMC/WNKAC

235 BYRON ST BLDG 300 STE 19A

ROBINS AFB GA 31098-1670

FA8534-22-R-0010

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

(a) GENERAL:

This contract is for the US16T sustainment, repair, and engineering services required to support Air Education and Training Command (AETC) T38C for overall mission requirements to include but not limited to flight preparation related to Specialized Undergraduate Pilot Training, Introduction to Fighter Fundamentals, EuroNATO Joint Jet Pilot Training, Fixed Wing Qualification, and Pilot Instructor Training.

(b) CONTRACT TYPE:

This is a Requirements type contract IAW FAR 16.503. This contract utilizes a mixture of Contract Line Item Number (CLIN) types, specifically Firm Fixed Price (FFP) for engineering services and repair; and Cost Reimbursement No Fee (CRNF) for travel and per diem.

(c) NATIONAL STOCK NUMBERS (NSNs):

The following NSNs are applicable to this contract:

1680992131688 1680995515983 1680995626745 1680996953410 1680997899650 1680999582695

(d) BEST ESTIMATED QUANTITIES (BEQs):

The quantities listed in the Schedule represent the Government's Best Estimated Quantity (BEQ) and do not represent a minimum or maximum quantity. The failure of the Government to order the BEQ will not entitle the contractor to an equitable adjustment in price under the contract. Moreover, IAW FAR 16.503(c) the failure of the Government to furnish such items in the amounts or quantities described in the Schedule as "estimated" will not entitle the contractor to any equitable adjustment in price under the Government Property clause of the contract.

(e) PERIOD OF PERFORMANCE:

The Period of Performance for this effort will be five (5) years consisting of a 1year Basic and four (4) 1year annual options.

Basic Period: begins on the date of contract award and lasts for twelve (12) months.

Option I: follows the Basic period and lasts for twelve (12) months.

Option II: follows Option I and lasts for twelve (12) months.

Option III: follows Option II and lasts for twelve (12) months.

Option IV: follows Option III and last for twelve (12) months.

Note: Options may be exercised IAW the Schedule below

(f) RIGHT TO CANCEL:

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 the offeror for any costs.

(g) FOREIGN CURRENCY OFFERS:

Proposals submitted to the Government for evaluation should be proposed in U.S. dollars.

BASIC CONTRACT PERIOD. Effective date of contract award to twelve (12) months thereafter.

ENGINEERING SERVICES

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount 12 MO To be Negotiated

CLIN ACRN ACRN Total 0001 * Engineering Services Engineering Services as required IAW Performance Work Statement (PWS) dated 11 April 2022 Associated Document(s) Line Item(s)

FD20602230289 0001

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Class I ODS Substance Application/Use Quantity None

REPAIR: ACTUATOR, SEAT RAISING, REAR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

10 EA To be Negotiated

CLIN ACRN ACRN Total 0002 *

NSN: 1680-99-213-1688

REPAIR OF ACTUATOR, SEAT RAISING, REAR

Associated Document(s) Line Item(s)

FD20602230289 0002

Limitations of Liability: Other Than High Value Item

REPAIR: ACTUATOR, SEAT RAISING, REAR

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

Title Number Date Tailoring

ISO 9001-2008 2008

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

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

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

+ TBD 10 EA *90 Calendar Days

Proposed Delivery

+ TBD 10 EA

REPAIR: SEAT BUCKET ASSEMBLY, REAR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

2 EA To be Negotiated

CLIN ACRN ACRN Total 0003 *

NSN: 1680-99-551-5983

REPAIR OF SEAT BUCKET ASSEMBLY, REAR

Associated Document(s) Line Item(s)

FD20602230289 0003

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 9001-2008 2008

REPAIR: SEAT BUCKET ASSEMBLY, REAR

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

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

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

+ TBD 2 EA *90 Calendar Days

Proposed Delivery

+ TBD 2 EA

REPAIR: ACTUATOR, SEAT RAISING, FRONT

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

10 EA To be Negotiated

CLIN ACRN ACRN Total 0004 *

NSN: 1680-99-562-6745

REPAIR OF ACTUATOR, SEAT RAISING, FRONT

Associated Document(s) Line Item(s)

FD20602230289 0004

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 9001-2008 2008

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

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

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

REPAIR: ACTUATOR, SEAT RAISING, FRONT

+ TBD 10 EA *90 Calendar Days

Proposed Delivery

+ TBD 10 EA

REPAIR: AUTOMATIC DEPLOYMENT UNIT

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

25 EA To be Negotiated

CLIN ACRN ACRN Total 0005 *

NSN: 1680-99-695-3410

REPAIR OF AUTOMATIC DEPLOYMENT UNIT

Associated Document(s) Line Item(s)

FD20602230289 0005

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 9001-2008 2008

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

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

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

+ TBD 25 EA *90 Calendar Days

Proposed Delivery

+ TBD 25 EA

REPAIR: SEAT BUCKET ASSEMBLY, FRONT

Item No.

REPAIR: SEAT BUCKET ASSEMBLY, FRONT

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

2 EA To be Negotiated

CLIN ACRN ACRN Total 0006 *

NSN: 1680-99-789-9650

REPAIR OF SEAT BUCKET ASSEMBLY, FRONT

Associated Document(s) Line Item(s)

FD20602230289 0006

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 9001-2008 2008

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

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

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

+ TBD 2 EA *90 Calendar Days

Proposed Delivery

+ TBD 2 EA

REPAIR: POWERED INERTIA REEL DEVICE

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

25 EA To be Negotiated

CLIN ACRN ACRN Total 0007 *

NSN: 1680-99-958-2695

REPAIR OF POWERED INERTIA REEL DEVICE

Associated Document(s) Line Item(s)

FD20602230289 0007

REPAIR: POWERED INERTIA REEL DEVICE

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 9001-2008 2008

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

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

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

+ TBD 25 EA *90 Calendar Days

Proposed Delivery

+ TBD 25 EA

TRAVEL AND PER DIEM

Item No.

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

1 LO

CLIN ACRN ACRN Total 0008 *

TRAVEL

Requests for travel shall be submitted IAW Performance Work Statement (PWS) paragraph 4.5 Travel shall be reimbursed IAW FAR 31.2 Associated Document(s) Line Item(s)

FD20602230289 0008

DATA

Item No.

Firm Fixed Price

DATA

IAW Attached DD 1423's

DATA

FD20602230289 0009

Exhibit: A

DATA

COMMERCIAL ASSET VISIBILITY - AIR FORCE (CAV-AF)

Item No.

0009AA

Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

COMMERICIAL ASSET VISIBILITY - AIR FORCE (CAV-AF)

IAW Attached DD1423, ELIN A001 Associated Document(s) Line Item(s)

FD20602230289 0009

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD1423

DATA

CONTRACTOR PROGRESS, STATUS, AND MANAGEMENT PLAN

Item No.

0009AB

Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

CONTRACTOR PROGRESS, STATUS, AND MANAGEMENT PLAN

IAW Attached DD1423, ELIN A002 Associated Document(s) Line Item(s)

FD20602230289 0009

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD1423

DATA

TECHNICAL REPORT/STUDY SERVICES

Item No.

0009AC

Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

TECHNICAL REPORT/STUDY SERVICES

IAW Attached DD1423, ELIN A003

FD20602230289 0009

DATA

TECHNICAL REPORT/STUDY SERVICES

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD1423

DATA

DAMAGE TOLERANCE ANALYSIS REPORT

Item No.

0009AD

Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

DAMAGE TOLERANCE ANALYSIS REPORT

IAW Attached DD1423, ELIN A004 Associated Document(s) Line Item(s)

FD20602230289 0009

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD1423

DATA

NOTICE OF REVISION (NOR)

Item No.

0009AE

Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

NOTICE OF REVISION (NOR)

IAW Attached DD1423, ELIN A005 Associated Document(s) Line Item(s)

FD20602230289 0009

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD1423

DATA

REPARABLE ITEM INSPECTION REPORT

Item No.

0009AF

Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

REPARABLE ITEM INSPECTION REPORT

IAW Attached DD1423, ELIN A006

DATA

REPARABLE ITEM INSPECTION REPORT

FD20602230289 0009

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD1423

DATA

QUALITY INSPECTION TEST, DEMONSTRATION AND EVALUATION REPORT

Item No.

0009AG

Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

QUALITY INSPECTION TEST, DEMONSTRATION AND EVALUATION REPORT

IAW Attached DD1423, ELIN A007 Associated Document(s) Line Item(s)

FD20602230289 0009

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD1423

DATA

NOTIFICATION OF SHIPMENT OF REPAIRED GOVERNMENT MATERIAL

Item No.

0009AH

Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

NOTIFICATION OF SHIPMENT OF REPAIRED GOVERNMENT MATERIAL

IAW Attached DD1423, ELIN A008 Associated Document(s) Line Item(s)

FD20602230289 0009

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD1423

DATA

ENVIRONMENT, SAFETY AND OCCUPATIONAL HEALTH (ESOH)

Item No.

0009AJ

Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

ENVIRONMENT, SAFETY AND OCCUPATIONAL HEALTH (ESOH)

IAW Attached DD1423, ELIN A009

DATA

ENVIRONMENT, SAFETY AND OCCUPATIONAL HEALTH (ESOH)

Associated Document(s) Line Item(s)

FD20602230289 0009

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD1423

DATA

QUALITY ASSESSMENT REPORT

Item No.

0009AK

Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

QUALITY ASSESSMENT REPORT

IAW Attached DD1423, ELIN A010 Associated Document(s) Line Item(s)

FD20602230289 0009

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD1423

MISHAP SUPPORT

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

2 EA To be Negotiated

CLIN ACRN ACRN Total 0010 *

MISHAP SUPPORT

Technical Support IAW Performance Work Statement (PWS) dated 11 April 2022 Associated Document(s) Line Item(s)

FD20602230289 0010

Limitations of Liability: Other Than High Value Item

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

OPTION I. The 12 month period immediately following the basic period of performance. Option I may be exercised on or before the last day of the basic contract period.

ENGINEERING SERVICES

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount 12 MO To be Negotiated

CLIN ACRN ACRN Total 1001 * Engineering Services Engineering Services as required IAW Performance Work Statement (PWS) dated 11 April 2022

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Class I ODS Substance Application/Use Quantity None

REPAIR: ACTUATOR, SEAT RAISING, REAR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

10 EA To be Negotiated

CLIN ACRN ACRN Total 1002 *

NSN: 1680-99-213-1688

REPAIR OF ACTUATOR, SEAT RAISING, REAR

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 9001-2008 2008

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

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

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

REPAIR: ACTUATOR, SEAT RAISING, REAR

+ TBD 10 EA *90 Calendar Days

Proposed Delivery

+ TBD 10 EA

REPAIR: SEAT BUCKET ASSEMBLY, REAR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

2 EA To be Negotiated

CLIN ACRN ACRN Total 1003 *

NSN: 1680-99-551-5983

REPAIR OF SEAT BUCKET ASSEMBLY, REAR

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 9001-2008 2008

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

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

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

+ TBD 2 EA *90 Calendar Days

Proposed Delivery

+ TBD 2 EA

REPAIR: ACTUATOR, SEAT RAISING, FRONT

Item No.

Firm Fixed Price

REPAIR: ACTUATOR, SEAT RAISING, FRONT

Best Estimated Qty

U/I Unit Price Amount

10 EA To be Negotiated

CLIN ACRN ACRN Total 1004 *

NSN: 1680-99-562-6745

REPAIR OF ACTUATOR, SEAT RAISING, FRONT

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 9001-2008 2008

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

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

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

+ TBD 10 EA *90 Calendar Days

Proposed Delivery

+ TBD 10 EA

REPAIR: AUTOMATIC DEPLOYMENT UNIT

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

25 EA To be Negotiated

CLIN ACRN ACRN Total 1005 *

NSN: 1680-99-695-3410

REPAIR OF AUTOMATIC DEPLOYMENT UNIT

REPAIR: AUTOMATIC DEPLOYMENT UNIT

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

Title Number Date Tailoring

ISO 9001-2008 2008

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

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

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

+ TBD 25 EA *90 Calendar Days

Proposed Delivery

+ TBD 25 EA

REPAIR: SEAT BUCKET ASSEMBLY, FRONT

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

2 EA To be Negotiated

CLIN ACRN ACRN Total 1006 *

NSN: 1680-99-789-9650

REPAIR OF SEAT BUCKET ASSEMBLY, FRONT

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 9001-2008 2008

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

REPAIR: SEAT BUCKET ASSEMBLY, FRONT

+ TBD ORIGIN

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

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

+ TBD 2 EA *90 Calendar Days

Proposed Delivery

+ TBD 2 EA

REPAIR: POWERED INERTIA REEL DEVICE

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

25 EA To be Negotiated

CLIN ACRN ACRN Total 1007 *

NSN: 1680-99-958-2695

REPAIR OF POWERED INERTIA REEL DEVICE

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 9001-2008 2008

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

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

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

+ TBD 25 EA *90 Calendar Days

Proposed

+ TBD 25 EA

TRAVEL AND PER DIEM

Item No.

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

1 LO

CLIN ACRN ACRN Total 1008 *

TRAVEL

Requests for travel shall be submitted IAW Performance Work Statement (PWS) paragraph 4.5 Travel shall be reimbursed IAW FAR 31.2

DATA

Item No.

Firm Fixed Price

DATA

IAW Attached DD 1423's Exhibit: B

DATA

COMMERCIAL ASSET VISIBILITY - AIR FORCE (CAV-AF)

Item No.

1009AA

Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

COMMERICIAL ASSET VISIBILITY - AIR FORCE (CAV-AF)

IAW Attached DD1423, ELIN B001

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: B Quality Assurance: IAW DD1423

DATA

CONTRACTOR PROGRESS, STATUS, AND MANAGEMENT PLAN

Item No.

1009AB

Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

CONTRACTOR PROGRESS, STATUS, AND MANAGEMENT PLAN

IAW Attached DD1423, ELIN B002

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

DATA

CONTRACTOR PROGRESS, STATUS, AND MANAGEMENT PLAN

Quality Assurance: IAW DD1423

DATA

TECHNICAL REPORT/STUDY SERVICES

Item No.

1009AC

Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

TECHNICAL REPORT/STUDY SERVICES

IAW Attached DD1423, ELIN B003

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: B Quality Assurance: IAW DD1423

DATA

DAMAGE TOLERANCE ANALYSIS REPORT

Item No.

1009AD

Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

DAMAGE TOLERANCE ANALYSIS REPORT

IAW Attached DD1423, ELIN B004

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: B Quality Assurance: IAW DD1423

DATA

NOTICE OF REVISION (NOR)

Item No.

1009AE

Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

NOTICE OF REVISION (NOR)

IAW Attached DD1423, ELIN B005

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: B Quality Assurance: IAW DD1423

DATA

REPARABLE ITEM INSPECTION REPORT

Item No.

1009AF

Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

REPARABLE ITEM INSPECTION REPORT

IAW Attached DD1423, ELIN B006

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: B Quality Assurance: IAW DD1423

DATA

QUALITY INSPECTION TEST, DEMONSTRATION AND EVALUATION REPORT

Item No.

1009AG

Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

QUALITY INSPECTION TEST, DEMONSTRATION AND EVALUATION REPORT

IAW Attached DD1423, ELIN B007

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: B Quality Assurance: IAW DD1423

DATA

NOTIFICATION OF SHIPMENT OF REPAIRED GOVERNMENT MATERIAL

Item No.

1009AH

Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

NOTIFICATION OF SHIPMENT OF REPAIRED GOVERNMENT MATERIAL

IAW Attached DD1423, ELIN B008

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: B Quality Assurance: IAW DD1423

DATA

ENVIRONMENT, SAFETY AND OCCUPATIONAL HEALTH (ESOH)

Item No.

1009AJ

Quantity U/I Amount

DATA

ENVIRONMENT, SAFETY AND OCCUPATIONAL HEALTH (ESOH)

1 LO Not Separately Priced

ENVIRONMENT, SAFETY AND OCCUPATIONAL HEALTH (ESOH)

IAW Attached DD1423, ELIN B009

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: B Quality Assurance: IAW DD1423

DATA

QUALITY ASSESSMENT REPORT

Item No.

1009AK

Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

QUALITY ASSESSMENT REPORT

IAW Attached DD1423, ELIN B010

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: B Quality Assurance: IAW DD1423

MISHAP SUPPORT

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

2 EA To be Negotiated

CLIN ACRN ACRN Total 1010 *

MISHAP SUPPORT

Technical Support IAW Performance Work Statement (PWS) dated 11 April 2022

Limitations of Liability: Other Than High Value Item

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

OPTION II. The 12 month period immediately following Option I. Option II may be exercised on or before the last day of Option I.

ENGINEERING SERVICES

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount 12 MO To be Negotiated

CLIN ACRN ACRN Total 2001 * Engineering Services Engineering Services as required IAW Performance Work Statement (PWS) dated 11 April 2022

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Class I ODS Substance Application/Use Quantity None

REPAIR: ACTUATOR, SEAT RAISING, REAR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

10 EA To be Negotiated

CLIN ACRN ACRN Total 2002 *

NSN: 1680-99-213-1688

REPAIR OF ACTUATOR, SEAT RAISING, REAR

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 9001-2008 2008

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

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

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

REPAIR: ACTUATOR, SEAT RAISING, REAR

+ TBD 10 EA *90 Calendar Days

Proposed Delivery

+ TBD 10 EA

REPAIR: SEAT BUCKET ASSEMBLY, REAR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA To be Negotiated

CLIN ACRN ACRN Total 2003 *

NSN: 1680-99-551-5983

REPAIR OF SEAT BUCKET ASSEMBLY, REAR

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 9001-2008 2008

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

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

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

+ TBD 1 EA *90 Calendar Days

Proposed Delivery

+ TBD 1 EA

REPAIR: ACTUATOR, SEAT RAISING, FRONT

Item No.

REPAIR: ACTUATOR, SEAT RAISING, FRONT

Best Estimated Qty

U/I Unit Price Amount

10 EA To be Negotiated

CLIN ACRN ACRN Total 2004 *

NSN: 1680-99-562-6745

REPAIR OF ACTUATOR, SEAT RAISING, FRONT

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 9001-2008 2008

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

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

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

+ TBD 10 EA *90 Calendar Days

Proposed Delivery

+ TBD 10 EA

REPAIR: AUTOMATIC DEPLOYMENT UNIT

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

25 EA To be Negotiated

CLIN ACRN ACRN Total 2005 *

NSN: 1680-99-695-3410

REPAIR: AUTOMATIC DEPLOYMENT UNIT

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

Title Number Date Tailoring

ISO 9001-2008 2008

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

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

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

+ TBD 25 EA *90 Calendar Days

Proposed Delivery

+ TBD 25 EA

REPAIR: SEAT BUCKET ASSEMBLY, FRONT

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA To be Negotiated

CLIN ACRN ACRN Total 2006 *

NSN: 1680-99-789-9650

REPAIR OF SEAT BUCKET ASSEMBLY, FRONT

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 9001-2008 2008

REPAIR: SEAT BUCKET ASSEMBLY, FRONT

+ TBD ORIGIN

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

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

+ TBD 1 EA *90 Calendar Days

Proposed Delivery

+ TBD 1 EA

REPAIR: POWERED INERTIA REEL DEVICE

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

25 EA To be Negotiated

CLIN ACRN ACRN Total 2007 *

NSN: 1680-99-958-2695

REPAIR OF POWERED INERTIA REEL DEVICE

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 9001-2008 2008

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

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

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

+ TBD 25 EA *90 Calendar Days

Proposed

TRAVEL AND PER DIEM

Item No.

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

1 LO

CLIN ACRN ACRN Total 2008 *

TRAVEL

Requests for travel shall be submitted IAW Performance Work Statement (PWS) paragraph 4.5 Travel shall be reimbursed IAW FAR 31.2

DATA

Item No.

Firm Fixed Price

DATA

IAW Attached DD 1423's Exhibit: C

DATA

COMMERCIAL ASSET VISIBILITY - AIR FORCE (CAV-AF)

Item No.

2009AA

Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

COMMERICIAL ASSET VISIBILITY - AIR FORCE (CAV-AF)

IAW Attached DD1423, ELIN C001

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: C Quality Assurance: IAW DD1423

DATA

CONTRACTOR PROGRESS, STATUS, AND MANAGEMENT PLAN

Item No.

2009AB

Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

CONTRACTOR PROGRESS, STATUS, AND MANAGEMENT PLAN

IAW Attached DD1423, ELIN C002

Inspection: Destination Acceptance: Destination

Exhibit: C

DATA

CONTRACTOR PROGRESS, STATUS, AND MANAGEMENT PLAN

Quality Assurance: IAW DD1423

DATA

TECHNICAL REPORT/STUDY SERVICES

Item No.

2009AC

Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

TECHNICAL REPORT/STUDY SERVICES

IAW Attached DD1423, ELIN C003

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: C Quality Assurance: IAW DD1423

DATA

DAMAGE TOLERANCE ANALYSIS REPORT

Item No.

2009AD

Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

DAMAGE TOLERANCE ANALYSIS REPORT

IAW Attached DD1423, ELIN C004

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: C Quality Assurance: IAW DD1423

DATA

NOTICE OF REVISION (NOR)

Item No.

2009AE

Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

NOTICE OF REVISION (NOR)

IAW Attached DD1423, ELIN C005

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

DATA

REPARABLE ITEM INSPECTION REPORT

Item No.

2009AF

Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

REPARABLE ITEM INSPECTION REPORT

IAW Attached DD1423, ELIN C006

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: C Quality Assurance: IAW DD1423

DATA

QUALITY INSPECTION TEST, DEMONSTRATION AND EVALUATION REPORT

Item No.

2009AG

Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

QUALITY INSPECTION TEST, DEMONSTRATION AND EVALUATION REPORT

IAW Attached DD1423, ELIN C007

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: C Quality Assurance: IAW DD1423

DATA

NOTIFICATION OF SHIPMENT OF REPAIRED GOVERNMENT MATERIAL

Item No.

2009AH

Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

NOTIFICATION OF SHIPMENT OF REPAIRED GOVERNMENT MATERIAL

IAW Attached DD1423, ELIN C008

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: C Quality Assurance: IAW DD1423

DATA

ENVIRONMENT, SAFETY AND OCCUPATIONAL HEALTH (ESOH)

Item No.

2009AJ

DATA

ENVIRONMENT, SAFETY AND OCCUPATIONAL HEALTH (ESOH)

1 LO Not Separately Priced

ENVIRONMENT, SAFETY AND OCCUPATIONAL HEALTH (ESOH)

IAW Attached DD1423, ELIN C009

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: C Quality Assurance: IAW DD1423

DATA

QUALITY ASSESSMENT REPORT

Item No.

2009AK

Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

QUALITY ASSESSMENT REPORT

IAW Attached DD1423, ELIN C010

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: C Quality Assurance: IAW DD1423

MISHAP SUPPORT

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

2 EA To be Negotiated

CLIN ACRN ACRN Total 2010 *

MISHAP SUPPORT

Technical Support IAW Performance Work Statement (PWS) dated 11 April 2022

Limitations of Liability: Other Than High Value Item

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

OPTION III. The 12 month period immediately following Option II. Option III may be exercised on or before the last day of Option II.

ENGINEERING SERVICES

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount 12 MO To be Negotiated

CLIN ACRN ACRN Total 3001 * Engineering Services Engineering Services as required IAW Performance Work Statement (PWS) dated 11 April 2022

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Class I ODS Substance Application/Use Quantity None

REPAIR: ACTUATOR, SEAT RAISING, REAR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

10 EA To be Negotiated

CLIN ACRN ACRN Total 3002 *

NSN: 1680-99-213-1688

REPAIR OF ACTUATOR, SEAT RAISING, REAR

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 9001-2008 2008

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

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

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

REPAIR: ACTUATOR, SEAT RAISING, REAR

+ TBD 10 EA *90 Calendar Days

Proposed Delivery

+ TBD 10 EA

REPAIR: SEAT BUCKET ASSEMBLY, REAR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA To be Negotiated

CLIN ACRN ACRN Total 3003 *

NSN: 1680-99-551-5983

REPAIR OF SEAT BUCKET ASSEMBLY, REAR

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 9001-2008 2008

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

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

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

+ TBD 1 EA *90 Calendar Days

Proposed Delivery

+ TBD 1 EA

REPAIR: ACTUATOR, SEAT RAISING, FRONT

Item No.

REPAIR: ACTUATOR, SEAT RAISING, FRONT

Best Estimated Qty

U/I Unit Price Amount

10 EA To be Negotiated

CLIN ACRN ACRN Total 3004 *

NSN: 1680-99-562-6745

REPAIR OF ACTUATOR, SEAT RAISING, FRONT

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 9001-2008 2008

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

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

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

+ TBD 10 EA *90 Calendar Days

Proposed Delivery

+ TBD 10 EA

REPAIR: AUTOMATIC DEPLOYMENT UNIT

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

25 EA To be Negotiated

CLIN ACRN ACRN Total 3005 *

NSN: 1680-99-695-3410

REPAIR: AUTOMATIC DEPLOYMENT UNIT

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

Title Number Date Tailoring

ISO 9001-2008 2008

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

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

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

+ TBD 25 EA *90 Calendar Days

Proposed Delivery

+ TBD 25 EA

REPAIR: SEAT BUCKET ASSEMBLY, FRONT

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA To be Negotiated

CLIN ACRN ACRN Total 3006 *

NSN: 1680-99-789-9650

REPAIR OF SEAT BUCKET ASSEMBLY, FRONT

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 9001-2008 2008

REPAIR: SEAT BUCKET ASSEMBLY, FRONT

+ TBD ORIGIN

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

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

+ TBD 1 EA *90 Calendar Days

Proposed Delivery

+ TBD 1 EA

REPAIR: POWERED INERTIA REEL DEVICE

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

25 EA To be Negotiated

CLIN ACRN ACRN Total 3007 *

NSN: 1680-99-958-2695

REPAIR OF POWERED INERTIA REEL DEVICE

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 9001-2008 2008

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

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

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

+ TBD 25 EA *90 Calendar Days

Proposed

TRAVEL AND PER DIEM

Item No.

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

1 LO

CLIN ACRN ACRN Total 3008 *

TRAVEL

Requests for travel shall be submitted IAW Performance Work Statement (PWS) paragraph 4.5 Travel shall be reimbursed IAW FAR 31.2

DATA

Item No.

Firm Fixed Price

DATA

IAW Attached DD 1423's Exhibit: D

DATA

COMMERCIAL ASSET VISIBILITY - AIR FORCE (CAV-AF)

Item No.

3009AA

Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

COMMERICIAL ASSET VISIBILITY - AIR FORCE (CAV-AF)

IAW Attached DD1423, ELIN D001

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: D Quality Assurance: IAW DD1423

DATA

CONTRACTOR PROGRESS, STATUS, AND MANAGEMENT PLAN

Item No.

3009AB

Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

CONTRACTOR PROGRESS, STATUS, AND MANAGEMENT PLAN

IAW Attached DD1423, ELIN D002

Inspection: Destination Acceptance: Destination

Exhibit: D

DATA

CONTRACTOR PROGRESS, STATUS, AND MANAGEMENT PLAN

Quality Assurance: IAW DD1423

DATA

TECHNICAL REPORT/STUDY SERVICES

Item No.

3009AC

Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

TECHNICAL REPORT/STUDY SERVICES

IAW Attached DD1423, ELIN D003

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: D Quality Assurance: IAW DD1423

DATA

DAMAGE TOLERANCE ANALYSIS REPORT

Item No.

3009AD

Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

DAMAGE TOLERANCE ANALYSIS REPORT

IAW Attached DD1423, ELIN D004

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: D Quality Assurance: IAW DD1423

DATA

NOTICE OF REVISION (NOR)

Item No.

3009AE

Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

NOTICE OF REVISION (NOR)

IAW Attached DD1423, ELIN D005

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

DATA

REPARABLE ITEM INSPECTION REPORT

Item No.

3009AF

Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

REPARABLE ITEM INSPECTION REPORT

IAW Attached DD1423, ELIN D006

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: D Quality Assurance: IAW DD1423

DATA

QUALITY INSPECTION TEST, DEMONSTRATION AND EVALUATION REPORT

Item No.

3009AG

Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

QUALITY INSPECTION TEST, DEMONSTRATION AND EVALUATION REPORT

IAW Attached DD1423, ELIN D007

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: D Quality Assurance: IAW DD1423

DATA

NOTIFICATION OF SHIPMENT OF REPAIRED GOVERNMENT MATERIAL

Item No.

3009AH

Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

NOTIFICATION OF SHIPMENT OF REPAIRED GOVERNMENT MATERIAL

IAW Attached DD1423, ELIN D008

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: D Quality Assurance: IAW DD1423

DATA

ENVIRONMENT, SAFETY AND OCCUPATIONAL HEALTH (ESOH)

Item No.

3009AJ

DATA

ENVIRONMENT, SAFETY AND OCCUPATIONAL HEALTH (ESOH)

1 LO Not Separately Priced

ENVIRONMENT, SAFETY AND OCCUPATIONAL HEALTH (ESOH)

IAW Attached DD1423, ELIN D009

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: D Quality Assurance: IAW DD1423

DATA

QUALITY ASSESSMENT REPORT

Item No.

3009AK

Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

QUALITY ASSESSMENT REPORT

IAW Attached DD1423, ELIN D010

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: D Quality Assurance: IAW DD1423

MISHAP SUPPORT

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

2 EA To be Negotiated

CLIN ACRN ACRN Total 3010 *

MISHAP SUPPORT

Technical Support IAW Performance Work Statement (PWS) dated 11 April 2022

Limitations of Liability: Other Than High Value Item

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

OPTION IV. The 12 month period immediately following Option III. Option IV may be exercised on or before the last day of Option III.

ENGINEERING SERVICES

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount 12 MO To be Negotiated

CLIN ACRN ACRN Total 4001 * Engineering Services Engineering Services as required IAW Performance Work Statement (PWS) dated 11 April 2022

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Class I ODS Substance Application/Use Quantity None

REPAIR: ACTUATOR, SEAT RAISING, REAR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

10 EA To be Negotiated

CLIN ACRN ACRN Total 4002 *

NSN: 1680-99-213-1688

REPAIR OF ACTUATOR, SEAT RAISING, REAR

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 9001-2008 2008

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

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

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

REPAIR: ACTUATOR, SEAT RAISING, REAR

+ TBD 10 EA *90 Calendar Days

Proposed Delivery

+ TBD 10 EA

REPAIR: SEAT BUCKET ASSEMBLY, REAR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA To be Negotiated

CLIN ACRN ACRN Total 4003 *

NSN: 1680-99-551-5983

REPAIR OF SEAT BUCKET ASSEMBLY, REAR

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 9001-2008 2008

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

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

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

+ TBD 1 EA *90 Calendar Days

Proposed Delivery

+ TBD 1 EA

REPAIR: ACTUATOR, SEAT RAISING, FRONT

Item No.

REPAIR: ACTUATOR, SEAT RAISING, FRONT

Best Estimated Qty

U/I Unit Price Amount

10 EA To be Negotiated

CLIN ACRN ACRN Total 4004 *

NSN: 1680-99-562-6745

REPAIR OF ACTUATOR, SEAT RAISING, FRONT

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 9001-2008 2008

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

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

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

+ TBD 10 EA *90 Calendar Days

Proposed Delivery

+ TBD 10 EA

REPAIR: AUTOMATIC DEPLOYMENT UNIT

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

25 EA To be Negotiated

CLIN ACRN ACRN Total 4005 *

NSN: 1680-99-695-3410

REPAIR: AUTOMATIC…