FA8538-22-R-0002.pdf

PDF 523 KB Posted Nov 30, 2021

Attached to: Repair of the C-5 Standby Attitude Indicator (SAI) and Air Data Unit (ADU)
Solicitation number: FA8538-22-R-0002_RFP
Issued by: Department of the Air Force Materiel Command Air Force Sustainment Center

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

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

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

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

1. REQUISITION NUMBER

FD20602200014-01

5. SOLICITATION NUMBER

FA8538-22-R-0002

6. SOLICITATION ISSUE DATE

b. TELEPHONE NUMBER (No collect calls) (478 ) 926 -4741 ext.

2. CONTRACT NO.

7. FOR SOLICITATION

INFORMATION CALL

3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER

a. NAME Phillip B. Russell

8. OFFER DUE DATE/LOCAL

TIME

10JAN2022 4:00PM

12. DISCOUNT TERMS11. DELIVERY FOR FOB DEST.

UNLESS BLOCK IS MARKED

SEE SCHEDULE

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

SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS

HUBZONE SMALL (WOSB)ELIGIBLE UNDER THE WOMEN-OWNED

BUSINESS SMALL BUSINESS PROGRAM

NAICS CODE:

SERVICE-DISABLED EDWOSB 811219

VETERAN-OWNED SIZE STANDARD

SMALL BUSINESS 8 (A) $22.00 :

13a. THIS CONTRACT IS A

RATED ORDER

UNDER DPAS

(15 CFR 700)

13b. RATING

DO: A1 52.211-14, 52.211-15

14. METHOD OF SOLICITATION

RFQ IFB RFP

9. ISSUED BY CODE

F-15, C-130, & C-5, AFSC/PZAAB

235 BYRON ST STE 19A

BLDG 300 CML PHN 478 926 3980

ROBINS AFB GA 31098-1670

BUYER: Phillip B. Russell/AFSC/PZAAB phillip.russell.9@us.af.mil Phone: (478) 926- 4741

15. DELIVER TO CODE

SEE LINE ITEM SCHEDULE

16. ADMINISTERED BY CODE

17a. CONTRACTOR/OFFEROR FACILITY

CODE CODE

18a. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.232-7003.)

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

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

FA8538

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

ROUTINE

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

SEE LINE ITEM SCHEDULE

(Attach Additional Sheets as Necessary)

26. AWARD AMOUNT (For Gov’t use only)

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

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

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

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

SPECIFIED HEREIN.

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

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

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

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

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

X X

25. ACCOUNTING AND APPROPRIATION DATA SEE FUNDS SCHEDULE

SCD:B

EFT:T

Total

STANDARD FORM 1449 (REV. 2/2012) BACK

COMPUTER GENERATED 11/30/2021, 5:39 PM

32a. QUANTITY IN COLUMN 21 HAS BEEN

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

32b. SIGNATURE OF AUTHORIZED GOV’T REPRESENTATIVE

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

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER

32c. DATE

41c. DATE

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

CORRECT FOR

PARTIAL FINAL

37. CHECK NUMBER36. PAYMENT

COMPLETE PARTIAL FINAL

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

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

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

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

SEE LINE ITEM SCHEDULE

(Attach Additional Sheets as Necessary)

32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

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

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

FA8538-22-R-0002

SUPPLIES OR SERVICES AND PRICES/COSTS

THIS IS A REQUIREMENTS CONTRACT WITH A BASIC YEAR (12 MONTHS) AND FOUR (4) ONE‐YEAR

ORDERING PERIODS (12 MONTHS EACH) FOLLOWING THE BASIC YEAR.

ALL QUANTITIES IN SCHEDULE ARE BEST ESTIMATED QUANTITIES (BEQs)

BEST ESTIMATED QUANTITIES (BEQ): The best estimated quantities (BEQ) represent the best estimated annual quantity for each contract line item; however, the BEQ is only an estimate. In accordance with FAR 16.503(c), this is to advise that failure of the Government to furnish the Government property items in the amounts or quantities described in the schedule as "estimated" or "maximum" will not entitle the contractor to any equitable adjustment in price under the Government Property clause of the contract.

Basic Ordering Period: Date of Award through 12 months, applicabale to CLINs 0001‐0008

Ordering Period 1: The 12 month period immediately following the Basic Ordering Period, applicable to CLINs 1001‐1008

Ordering Period 2: The 12 month period immediately following Ordering Period 1, applicable to CLINs 2001‐2008

Ordering Period 3: The 12 month period immediately following Ordering Period 2, applicable to CLINs 3001‐3008

Ordering Period 4: The 12 month period immediately following Ordering Period 3, applicable to CLINs 4001‐4008

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

BASIC ORDERING PERIOD: TWELVE (12) MONTH PERIOD IMMEDIATELY FOLLOWING CONTRACT

AWARD

REPAIR

Air Data Computer Item No.

Firm Fixed Price

REPAIR

Air Data Computer Best Estimated Qty

U/I Unit Price Amount

8 EA

NSN: 6610-99-131-6575 UC

COMPUTER, AIR DATA

REPAIR IAW PWS DATED 22 JULY 2021

Manufacturer Part Number K0100 27100-01-01 Associated Document(s) Line Item(s)

FD20602200014 01 0002

Limitations of Liability: Other Than High Value Item

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

Transportation From Outside CONUS (OCONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAC

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

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3119 8 EA *60 Calendar Days

Proposed Delivery

A SW3119 8 EA

NO FAULT FOUND (NFF)

Air Data Computer Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

NSN: 6610-99-131-3575 UC

COMPUTER, AIR DATA

NO FAULT FOUND (NFF) IAW PWS PARAGRAPH 4.4

Manufacturer Part Number K0100 27100-01-01 Associated Document(s) Line Item(s)

FD20602200014 01 0001

Priority: R ROUTINE

IAW PWS Paragraph 4.4

BEYOND ECONOMICAL REPAIR (BER)

Air Data Computer Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

NSN: 6610-99-131-6575 UC

COMPUTER, AIR DATA

BEYOND ECONOMICAL REPAIR (BER) IAW PWS PARAGRAPH 4.5

Manufacturer Part Number K0100 27100-01-01 Associated Document(s) Line Item(s)

FD20602200014 01 0003

Priority: R ROUTINE

IAW PWS Paragraph 4.5

REPAIR

Attitude Indicator Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

8 EA

NSN: 6610-99-593-8834 UC

INDICATOR, ATTITUDE

REPAIR IAW PWS DATED 22 JULY 2021

Manufacturer Part Number K0100 39220-01-01 Associated Document(s) Line Item(s)

FD20602200014 01 0005

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 IUID Required: Yes

REPAIR

Attitude Indicator

Transportation From Outside CONUS (OCONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAB

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

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3119 8 EA *60 Calendar Days

Proposed Delivery

A SW3119 8 EA

NO FAULT FOUND (NFF)

Air Data Computer Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

NSN: 6610-99-593-8834 UC

INDICATOR, ATTITUDE

NO FAULT FOUND (NFF) IAW PWS PARAGRAPH 4.4

Manufacturer Part Number K0100 39220-01-01 Associated Document(s) Line Item(s)

FD20602200014 01 0004

Priority: R ROUTINE

IAW PWS Paragraph 4.4

BEYOND ECONOMICAL REPAIR (BER)

Air Data Computer Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

NSN: 6610-99-593-8834 UC

INDICATOR, ATTITUDE

BEYOND ECONOMICAL REPAIR (BER)

Air Data Computer

BEYOND ECONOMICAL REPAIR (BER) IAW PWS PARAGRAPH 4.5

Manufacturer Part Number K0100 39220-01-01 Associated Document(s) Line Item(s)

FD20602200014 01 0006

Priority: R ROUTINE

IAW PWS Paragraph 4.5

OVER AND ABOVE (O&A)

Item No.

Firm Fixed Price Quantity U/I Amount

1 LO

OVER

OVER AND ABOVE (O&A)

IAW PWS PARAGRAPH 4.5.3

Associated Document(s) Line Item(s)

FD20602200014 01 0007

Priority: R ROUTINE

IAW PWS Paragraph 4.5.3

CONTRACT DATA REQUIREMENTS LIST (CDRL)

IAW DD FORM 1423-1

Item No.

Firm Fixed Price

DATA

CONTRACT DATA REQUIREMENTS LIST (CDRL)

IAW DD FORM 1423-1

Associated Document(s) Line Item(s)

FD20602200014 01 0008

Exhibit: A

CONTRACT DATA REQUIREMENTS LIST (CDRL)

CAVAF Government Furnished Material Report Item No.

0008AA

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

DATA

Contract Data Requirements List (CDRL) Exhibit A, ELIN A001 Commercial Asset Visibility Air Force (CAVAF)/Government Furnished Material Report

DI‐MGMT‐81634C

PWS PARAGRAPH 4.9

Associated Document(s) Line Item(s)

FD20602200014 01 0008

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Delivery IAW DD Form 14231

CONTRACT DATA REQUIREMENTS LIST (CDRL)

CDM Monthly Production Report Item No.

0008AB

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

DATA

Contract Data Requirements List (CDRL) Exhibit A, ELIN A002 Contract Depot Maintenance (CDM) Monthly Production Report

DI‐PSSS‐81995

PWS PARAGRAPH 4.12

Associated Document(s) Line Item(s)

FD20602200014 01 0008

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Delivery IAW DD Form 14231

CONTRACT DATA REQUIREMENTS LIST (CDRL)

Government Property Inventory Report Item No.

0008AC

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

DATA

Contract Data Requirements List (CDRL) Exhibit A, ELIN A003 Government Property Inventory Report

DI‐MGMT‐80441/T

PWS PARAGRAPH 4.13

Associated Document(s) Line Item(s)

FD20602200014 01 0008

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Delivery IAW DD Form 14231

CONTRACT DATA REQUIREMENTS LIST (CDRL)

IUID Marking Plan Item No.

0008AD

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

DATA

Contract Data Requirements List (CDRL) Exhibit A, ELIN A004 Item Unique Identification (IUID) Marking Plan

DI‐MGMT‐81803/T

PWS PARAGRAPH 4.7.1

Associated Document(s) Line Item(s)

FD20602200014 01 0008

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Delivery IAW DD Form 14231

CONTRACT DATA REQUIREMENTS LIST (CDRL)

IUID Marking Activity and Verification Report Item No.

0008AE

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

DATA

Contract Data Requirements List (CDRL) Exhibit A, ELIN A005 Item Unique Identification (IUID) Marking Activity and Verification Report

DI‐MGMT‐81804

PWS PARAGRAPH 4.7.2

Associated Document(s) Line Item(s)

FD20602200014 01 0008

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Delivery IAW DD Form 14231

CONTRACT DATA REQUIREMENTS LIST (CDRL)

BOM DMSMS Report Item No.

0008AF

Quantity U/I Amount

CONTRACT DATA REQUIREMENTS LIST (CDRL)

BOM DMSMS Report 1 LO Not Separately Priced

DATA

Contract Data Requirements List (CDRL) Exhibit A, ELIN A006 Bill of Materials (BOM) for Logistics and Supply Chain Risk Management / BOM ‐ DMSMS Report

DI‐PSSS‐81656B

PWS PARAGRAPH 4.14

Associated Document(s) Line Item(s)

FD20602200014 01 0008

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Delivery IAW DD Form 14231

CONTRACT DATA REQUIREMENTS LIST (CDRL)

Counterfeit Prevention Plan (CPP) Item No.

0008AG

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

DATA

Contract Data Requirements List (CDRL) Exhibit A, ELIN A007 Counterfeit Prevention Plan (CPP)

DI‐MISC‐81832

PWS PARAGRAPH 4.10.9

Associated Document(s) Line Item(s)

FD20602200014 01 0008

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Delivery IAW DD Form 14231

CONTRACT DATA REQUIREMENTS LIST (CDRL)

GIDEP Report Item No.

0008AH

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

DATA

Contract Data Requirements List (CDRL) Exhibit A, ELIN A008 Government Industry Exchange Program (GIDEP) Alert/Safe‐Alert Report

DI‐QCIC‐80125B/T

PWS PARAGRAPH 4.6.3

Associated Document(s) Line Item(s)

FD20602200014 01 0008

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Delivery IAW DD Form 14231

CONTRACT DATA REQUIREMENTS LIST (CDRL)

GIDEP Response Item No.

0008AJ

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

DATA

Contract Data Requirements List (CDRL) Exhibit A, ELIN A009 Government Industry Exchange Program (GIDEP) Alert/Safe‐Alert Response

DI‐QCIC‐80126B/T

PWS PARAGRAPH 4.6.4

FD20602200014 01 0008

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Delivery IAW DD Form 14231

Ordering Period 1: The 12 month period immediately following the Basic Ordering Period, applicable to CLINs 1001‐1008

REPAIR

Air Data Computer Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

8 EA

NSN: 6610‐99‐131‐6575 UC

COMPUTER, AIR DATA

REPAIR IAW PWS DATED 22 JULY 2021

Manufacturer Part Number K0100 27100‐01‐01 Associated Document(s) Line Item(s)

FD20602200014 01 0002

Limitations of Liability: Other Than High Value Item

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

Transportation From Outside CONUS (OCONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAC

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

_ Req No / Pri

REPAIR

Air Data Computer Required Delivery

A SW3119 8 EA *60 Calendar Days

Proposed Delivery

A SW3119 8 EA

NO FAULT FOUND (NFF)

Air Data Computer Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

NSN: 6610‐99‐131‐3575 UC

COMPUTER, AIR DATA

NO FAULT FOUND (NFF) IAW PWS PARAGRAPH 4.4

Manufacturer Part Number K0100 27100‐01‐01 Associated Document(s) Line Item(s)

FD20602200014 0001

Priority: R ROUTINE

IAW PWS Paragraph 4.4

BEYOND ECONOMICAL REPAIR (BER)

Air Data Computer Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

NSN: 6610‐99‐131‐6575 UC

COMPUTER, AIR DATA

BEYOND ECONOMICAL REPAIR (BER) IAW PWS PARAGRAPH 4.5

Manufacturer Part Number K0100 27100‐01‐01 Associated Document(s) Line Item(s)

FD20602200014 0003

IAW PWS Paragraph 4.5

REPAIR

Attitude Indicator Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

8 EA

NSN: 6610‐99‐593‐8834 UC

INDICATOR, ATTITUDE

REPAIR IAW PWS DATED 22 JULY 2021

Manufacturer Part Number K0100 39220‐01‐01 Associated Document(s) Line Item(s)

FD20602200014 01 0005

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 IUID Required: Yes

Transportation From Outside CONUS (OCONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAB

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

_ Req No / Pri

Required Delivery

A SW3119 8 EA *60 Calendar Days

Proposed Delivery

A SW3119 8 EA

NO FAULT FOUND (NFF)

Air Data Computer Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

NO FAULT FOUND (NFF)

Air Data Computer

1 EA

NSN: 6610‐99‐593‐8834 UC

INDICATOR, ATTITUDE

NO FAULT FOUND (NFF) IAW PWS PARAGRAPH 4.4

Manufacturer Part Number K0100 39220‐01‐01 Associated Document(s) Line Item(s)

FD20602200014 0004

Priority: R ROUTINE

IAW PWS Paragraph 4.4

BEYOND ECONOMICAL REPAIR (BER)

Air Data Computer Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

NSN: 6610‐99‐593‐8834 UC

INDICATOR, ATTITUDE

BEYOND ECONOMICAL REPAIR (BER) IAW PWS PARAGRAPH 4.5

Manufacturer Part Number K0100 39220‐01‐01 Associated Document(s) Line Item(s)

FD20602200014 0006

Priority: R ROUTINE

IAW PWS Paragraph 4.5

OVER AND ABOVE (O&A)

Item No.

Firm Fixed Price Quantity U/I Amount

1 LO

OVER

OVER AND ABOVE (O&A)

IAW PWS PARAGRAPH 4.5.3

OVER AND ABOVE (O&A)

Associated Document(s) Line Item(s)

FD20602200014 0007

Priority: R ROUTINE

IAW PWS Paragraph 4.5.3

CONTRACT DATA REQUIREMENTS LIST (CDRL)

IAW DD FORM 14231

Item No.

Firm Fixed Price

DATA

CONTRACT DATA REQUIREMENTS LIST (CDRL)

IAW DD FORM 1423‐1

Associated Document(s) Line Item(s)

FD20602200014 0008

Priority: R ROUTINE Exhibit: A

CONTRACT DATA REQUIREMENTS LIST (CDRL)

CAVAF Government Furnished Material Report Item No.

1008AA

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

DATA

Contract Data Requirements List (CDRL) Exhibit A, ELIN A001 Commercial Asset Visibility Air Force (CAVAF)/Government Furnished Material Report

DI‐MGMT‐81634C

PWS PARAGRAPH 4.9

Associated Document(s) Line Item(s)

FD20602200014 0008

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Quality Assurance: Commercial Item Inspection

Delivery IAW DD Form 14231

CONTRACT DATA REQUIREMENTS LIST (CDRL)

CDM Monthly Production Report Item No.

1008AB

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

DATA

Contract Data Requirements List (CDRL) Exhibit A, ELIN A002 Contract Depot Maintenance (CDM) Monthly Production Report

DI‐PSSS‐81995

PWS PARAGRAPH 4.12

Associated Document(s) Line Item(s)

FD20602200014 0008

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Delivery IAW DD Form 14231

CONTRACT DATA REQUIREMENTS LIST (CDRL)

Government Property Inventory Report Item No.

1008AC

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

DATA

Contract Data Requirements List (CDRL) Exhibit A, ELIN A003 Government Property Inventory Report

DI‐MGMT‐80441/T

PWS PARAGRAPH 4.13

FD20602200014 0008

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Delivery IAW DD Form 14231

CONTRACT DATA REQUIREMENTS LIST (CDRL)

IUID Marking Plan Item No.

1008AD

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

DATA

Contract Data Requirements List (CDRL) Exhibit A, ELIN A004 Item Unique Identification (IUID) Marking Plan

DI‐MGMT‐81803/T

PWS PARAGRAPH 4.7.1

Associated Document(s) Line Item(s)

FD20602200014 0008

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Delivery IAW DD Form 14231

CONTRACT DATA REQUIREMENTS LIST (CDRL)

IUID Marking Activity and Verification Report Item No.

1008AE

Quantity U/I Amount

CONTRACT DATA REQUIREMENTS LIST (CDRL)

IUID Marking Activity and Verification Report 1 LO Not Separately Priced

DATA

Contract Data Requirements List (CDRL) Exhibit A, ELIN A005 Item Unique Identification (IUID) Marking Activity and Verification Report

DI‐MGMT‐81804

PWS PARAGRAPH 4.7.2

Associated Document(s) Line Item(s)

FD20602200014 0008

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Delivery IAW DD Form 14231

CONTRACT DATA REQUIREMENTS LIST (CDRL)

BOM DMSMS Report Item No.

1008AF

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

DATA

Contract Data Requirements List (CDRL) Exhibit A, ELIN A006 Bill of Materials (BOM) for Logistics and Supply Chain Risk Management / BOM ‐ DMSMS Report

DI‐PSSS‐81656B

PWS PARAGRAPH 4.14

Associated Document(s) Line Item(s)

FD20602200014 0008

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Delivery IAW DD Form 14231

CONTRACT DATA REQUIREMENTS LIST (CDRL)

Counterfeit Prevention Plan (CPP) Item No.

1008AG

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

DATA

Contract Data Requirements List (CDRL) Exhibit A, ELIN A007 Counterfeit Prevention Plan (CPP)

DI‐MISC‐81832

PWS PARAGRAPH 4.10.9

Associated Document(s) Line Item(s)

FD20602200014 0008

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Delivery IAW DD Form 14231

CONTRACT DATA REQUIREMENTS LIST (CDRL)

GIDEP Report Item No.

1008AH

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

DATA

Contract Data Requirements List (CDRL) Exhibit A, ELIN A008 Government Industry Exchange Program (GIDEP) Alert/Safe‐Alert Report

DI‐QCIC‐80125B/T

PWS PARAGRAPH 4.6.3

FD20602200014 0008

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Delivery IAW DD Form 14231

CONTRACT DATA REQUIREMENTS LIST (CDRL)

GIDEP Response Item No.

1008AJ

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

DATA

Contract Data Requirements List (CDRL) Exhibit A, ELIN A009 Government Industry Exchange Program (GIDEP) Alert/Safe‐Alert Response

DI‐QCIC‐80126B/T

PWS PARAGRAPH 4.6.4

Associated Document(s) Line Item(s)

FD20602200014 0008

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Delivery IAW DD Form 14231

Ordering Period 2: The 12 month period immediately following Ordering Period 1, applicable to CLINs 2001‐2008

REPAIR

Air Data Computer Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

8 EA

NSN: 6610‐99‐131‐6575 UC

COMPUTER, AIR DATA

REPAIR IAW PWS DATED 22 JULY 2021

Manufacturer Part Number K0100 27100‐01‐01 Associated Document(s) Line Item(s)

FD20602200014 01 0002

Limitations of Liability: Other Than High Value Item

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

Transportation From Outside CONUS (OCONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAC

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

_ Req No / Pri

Required Delivery

A SW3119 8 EA *60 Calendar Days

Proposed Delivery

A SW3119 8 EA

NO FAULT FOUND (NFF)

Air Data Computer Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

NSN: 6610‐99‐131‐3575 UC

COMPUTER, AIR DATA

NO FAULT FOUND (NFF) IAW PWS PARAGRAPH 4.4

Manufacturer Part Number

NO FAULT FOUND (NFF)

Air Data Computer K0100 27100‐01‐01 Associated Document(s) Line Item(s)

FD20602200014 0001

Priority: R ROUTINE

IAW PWS Paragraph 4.4

BEYOND ECONOMICAL REPAIR (BER)

Air Data Computer Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

NSN: 6610‐99‐131‐6575 UC

COMPUTER, AIR DATA

BEYOND ECONOMICAL REPAIR (BER) IAW PWS PARAGRAPH 4.5

Manufacturer Part Number K0100 27100‐01‐01 Associated Document(s) Line Item(s)

FD20602200014 0003

Priority: R ROUTINE

IAW PWS Paragraph 4.5

REPAIR

Attitude Indicator Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

8 EA

NSN: 6610‐99‐593‐8834 UC

INDICATOR, ATTITUDE

REPAIR IAW PWS DATED 22 JULY 2021

Manufacturer Part Number K0100 39220‐01‐01 Associated Document(s) Line Item(s)

FD20602200014 01 0005

REPAIR

Attitude Indicator

Limitations of Liability: Other Than High Value Item

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

Transportation From Outside CONUS (OCONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAB

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

_ Req No / Pri

Required Delivery

A SW3119 8 EA *60 Calendar Days

Proposed Delivery

A SW3119 8 EA

NO FAULT FOUND (NFF)

Air Data Computer Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

NSN: 6610‐99‐593‐8834 UC

INDICATOR, ATTITUDE

NO FAULT FOUND (NFF) IAW PWS PARAGRAPH 4.4

Manufacturer Part Number K0100 39220‐01‐01 Associated Document(s) Line Item(s)

FD20602200014 0004

IAW PWS Paragraph 4.4

BEYOND ECONOMICAL REPAIR (BER)

Air Data Computer Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

NSN: 6610‐99‐593‐8834 UC

INDICATOR, ATTITUDE

BEYOND ECONOMICAL REPAIR (BER) IAW PWS PARAGRAPH 4.5

Manufacturer Part Number K0100 39220‐01‐01 Associated Document(s) Line Item(s)

FD20602200014 0006

Priority: R ROUTINE

IAW PWS Paragraph 4.5

OVER AND ABOVE (O&A)

Item No.

Firm Fixed Price Quantity U/I Amount

1 LO

OVER

OVER AND ABOVE (O&A)

IAW PWS PARAGRAPH 4.5.3

Associated Document(s) Line Item(s)

FD20602200014 0007

Priority: R ROUTINE

IAW PWS Paragraph 4.5.3

CONTRACT DATA REQUIREMENTS LIST (CDRL)

IAW DD FORM 14231

Item No.

CONTRACT DATA REQUIREMENTS LIST (CDRL)

IAW DD FORM 14231

DATA

CONTRACT DATA REQUIREMENTS LIST (CDRL)

IAW DD FORM 1423‐1

Associated Document(s) Line Item(s)

FD20602200014 0008

Priority: R ROUTINE Exhibit: A

CONTRACT DATA REQUIREMENTS LIST (CDRL)

CAVAF Government Furnished Material Report Item No.

2008AA

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

DATA

Contract Data Requirements List (CDRL) Exhibit A, ELIN A001 Commercial Asset Visibility Air Force (CAVAF)/Government Furnished Material Report

DI‐MGMT‐81634C

PWS PARAGRAPH 4.9

Associated Document(s) Line Item(s)

FD20602200014 0008

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Delivery IAW DD Form 14231

CONTRACT DATA REQUIREMENTS LIST (CDRL)

CDM Monthly Production Report Item No.

2008AB

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

DATA

Contract Data Requirements List (CDRL) Exhibit A, ELIN A002 Contract Depot Maintenance (CDM) Monthly Production Report

DI‐PSSS‐81995

PWS PARAGRAPH 4.12

Associated Document(s) Line Item(s)

FD20602200014 0008

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Delivery IAW DD Form 14231

CONTRACT DATA REQUIREMENTS LIST (CDRL)

Government Property Inventory Report Item No.

2008AC

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

DATA

Contract Data Requirements List (CDRL) Exhibit A, ELIN A003 Government Property Inventory Report

DI‐MGMT‐80441/T

PWS PARAGRAPH 4.13

Associated Document(s) Line Item(s)

FD20602200014 0008

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Delivery IAW DD Form 14231

CONTRACT DATA REQUIREMENTS LIST (CDRL)

IUID Marking Plan Item No.

2008AD

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

DATA

Contract Data Requirements List (CDRL) Exhibit A, ELIN A004 Item Unique Identification (IUID) Marking Plan

DI‐MGMT‐81803/T

PWS PARAGRAPH 4.7.1

Associated Document(s) Line Item(s)

FD20602200014 0008

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Delivery IAW DD Form 14231

CONTRACT DATA REQUIREMENTS LIST (CDRL)

IUID Marking Activity and Verification Report Item No.

2008AE

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

DATA

Contract Data Requirements List (CDRL) Exhibit A, ELIN A005 Item Unique Identification (IUID) Marking Activity and Verification Report

DI‐MGMT‐81804

PWS PARAGRAPH 4.7.2

Associated Document(s) Line Item(s)

FD20602200014 0008

Limitations of Liability: Other Than High Value Item

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

Delivery IAW DD Form 14231

CONTRACT DATA REQUIREMENTS LIST (CDRL)

BOM DMSMS Report Item No.

2008AF

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

DATA

Contract Data Requirements List (CDRL) Exhibit A, ELIN A006 Bill of Materials (BOM) for Logistics and Supply Chain Risk Management / BOM ‐ DMSMS Report

DI‐PSSS‐81656B

PWS PARAGRAPH 4.14

Associated Document(s) Line Item(s)

FD20602200014 0008

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Delivery IAW DD Form 14231

CONTRACT DATA REQUIREMENTS LIST (CDRL)

Counterfeit Prevention Plan (CPP) Item No.

2008AG

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

DATA

Contract Data Requirements List (CDRL)

CONTRACT DATA REQUIREMENTS LIST (CDRL)

Counterfeit Prevention Plan (CPP) Exhibit A, ELIN A007 Counterfeit Prevention Plan (CPP)

DI‐MISC‐81832

PWS PARAGRAPH 4.10.9

Associated Document(s) Line Item(s)

FD20602200014 0008

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Delivery IAW DD Form 14231

CONTRACT DATA REQUIREMENTS LIST (CDRL)

GIDEP Report Item No.

2008AH

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

DATA

Contract Data Requirements List (CDRL) Exhibit A, ELIN A008 Government Industry Exchange Program (GIDEP) Alert/Safe‐Alert Report

DI‐QCIC‐80125B/T

PWS PARAGRAPH 4.6.3

Associated Document(s) Line Item(s)

FD20602200014 0008

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

CONTRACT DATA REQUIREMENTS LIST (CDRL)

GIDEP Response Item No.

2008AJ

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

DATA

Contract Data Requirements List (CDRL) Exhibit A, ELIN A009 Government Industry Exchange Program (GIDEP) Alert/Safe‐Alert Response

DI‐QCIC‐80126B/T

PWS PARAGRAPH 4.6.4

Associated Document(s) Line Item(s)

FD20602200014 0008

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Delivery IAW DD Form 14231

Ordering Period 3: The 12 month period immediately following Ordering Period 2, applicable to CLINs 3001‐3008

REPAIR

Air Data Computer Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

8 EA

NSN: 6610‐99‐131‐6575 UC

COMPUTER, AIR DATA

REPAIR IAW PWS DATED 22 JULY 2021

Manufacturer Part Number K0100 27100‐01‐01

REPAIR

Air Data Computer

FD20602200014 01 0002

Limitations of Liability: Other Than High Value Item

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

Transportation From Outside CONUS (OCONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAC

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

_ Req No / Pri

Required Delivery

A SW3119 8 EA *60 Calendar Days

Proposed Delivery

A SW3119 8 EA

NO FAULT FOUND (NFF)

Air Data Computer Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

NSN: 6610‐99‐131‐3575 UC

COMPUTER, AIR DATA

NO FAULT FOUND (NFF) IAW PWS PARAGRAPH 4.4

Manufacturer Part Number K0100 27100‐01‐01 Associated Document(s) Line Item(s)

FD20602200014 0001

IAW PWS Paragraph 4.4

BEYOND ECONOMICAL REPAIR (BER)

Air Data Computer Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

NSN: 6610‐99‐131‐6575 UC

COMPUTER, AIR DATA

BEYOND ECONOMICAL REPAIR (BER) IAW PWS PARAGRAPH 4.5

Manufacturer Part Number K0100 27100‐01‐01 Associated Document(s) Line Item(s)

FD20602200014 0003

Priority: R ROUTINE

IAW PWS Paragraph 4.5

REPAIR

Attitude Indicator Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

8 EA

NSN: 6610‐99‐593‐8834 UC

INDICATOR, ATTITUDE

REPAIR IAW PWS DATED 22 JULY 2021

Manufacturer Part Number K0100 39220‐01‐01 Associated Document(s) Line Item(s)

FD20602200014 01 0005

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 IUID Required: Yes

Transportation From Outside CONUS (OCONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAB

REPAIR

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

_ Req No / Pri

Required Delivery

A SW3119 8 EA *60 Calendar Days

Proposed Delivery

A SW3119 8 EA

NO FAULT FOUND (NFF)

Air Data Computer Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

NSN: 6610‐99‐593‐8834 UC

INDICATOR, ATTITUDE

NO FAULT FOUND (NFF) IAW PWS PARAGRAPH 4.4

Manufacturer Part Number K0100 39220‐01‐01 Associated Document(s) Line Item(s)

FD20602200014 0004

Priority: R ROUTINE

IAW PWS Paragraph 4.4

BEYOND ECONOMICAL REPAIR (BER)

Air Data Computer Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

NSN: 6610‐99‐593‐8834 UC

INDICATOR, ATTITUDE

BEYOND ECONOMICAL REPAIR (BER) IAW PWS PARAGRAPH 4.5

Manufacturer Part Number K0100 39220‐01‐01 Associated Document(s) Line Item(s)

FD20602200014 0006

IAW PWS Paragraph 4.5

OVER AND ABOVE (O&A)

Item No.

Firm Fixed Price Quantity U/I Amount

1 LO

OVER

OVER AND ABOVE (O&A)

IAW PWS PARAGRAPH 4.5.3

Associated Document(s) Line Item(s)

FD20602200014 0007

Priority: R ROUTINE

IAW PWS Paragraph 4.5.3

CONTRACT DATA REQUIREMENTS LIST (CDRL)

IAW DD FORM 14231

Item No.

Firm Fixed Price

DATA

CONTRACT DATA REQUIREMENTS LIST (CDRL)

IAW DD FORM 1423‐1

Associated Document(s) Line Item(s)

FD20602200014 0008

Priority: R ROUTINE Exhibit: A

CONTRACT DATA REQUIREMENTS LIST (CDRL)

CAVAF Government Furnished Material Report Item No.

3008AA

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

CONTRACT DATA REQUIREMENTS LIST (CDRL)

CAVAF Government Furnished Material Report Contract Data Requirements List (CDRL) Exhibit A, ELIN A001 Commercial Asset Visibility Air Force (CAVAF)/Government Furnished Material Report

DI‐MGMT‐81634C

PWS PARAGRAPH 4.9

Associated Document(s) Line Item(s)

FD20602200014 0008

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Delivery IAW DD Form 14231

CONTRACT DATA REQUIREMENTS LIST (CDRL)

CDM Monthly Production Report Item No.

3008AB

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

DATA

Contract Data Requirements List (CDRL) Exhibit A, ELIN A002 Contract Depot Maintenance (CDM) Monthly Production Report

DI‐PSSS‐81995

PWS PARAGRAPH 4.12

Associated Document(s) Line Item(s)

FD20602200014 0008

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

CONTRACT DATA REQUIREMENTS LIST (CDRL)

Government Property Inventory Report Item No.

3008AC

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

DATA

Contract Data Requirements List (CDRL) Exhibit A, ELIN A003 Government Property Inventory Report

DI‐MGMT‐80441/T

PWS PARAGRAPH 4.13

Associated Document(s) Line Item(s)

FD20602200014 0008

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Delivery IAW DD Form 14231

CONTRACT DATA REQUIREMENTS LIST (CDRL)

IUID Marking Plan Item No.

3008AD

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

DATA

Contract Data Requirements List (CDRL) Exhibit A, ELIN A004 Item Unique Identification (IUID) Marking Plan

DI‐MGMT‐81803/T

PWS PARAGRAPH 4.7.1

Associated Document(s) Line Item(s)

FD20602200014 0008

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

Delivery IAW DD Form 14231

CONTRACT DATA REQUIREMENTS LIST (CDRL)

IUID Marking Activity and Verification Report Item No.

3008AE

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

DATA

Contract Data Requirements List (CDRL) Exhibit A, ELIN A005 Item Unique Identification (IUID) Marking Activity and Verification Report

DI‐MGMT‐81804

PWS PARAGRAPH 4.7.2

Associated Document(s) Line Item(s)

FD20602200014 0008

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Delivery IAW DD Form 14231

CONTRACT DATA REQUIREMENTS LIST (CDRL)

BOM DMSMS Report Item No.

3008AF

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

CONTRACT DATA REQUIREMENTS LIST (CDRL)

BOM DMSMS Report Exhibit A, ELIN A006 Bill of Materials (BOM) for Logistics and Supply Chain Risk Management / BOM ‐ DMSMS Report

DI‐PSSS‐81656B

PWS PARAGRAPH 4.14

Associated Document(s) Line Item(s)

FD20602200014 0008

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Delivery IAW DD Form 14231

CONTRACT DATA REQUIREMENTS LIST (CDRL)

Counterfeit Prevention Plan (CPP) Item No.

3008AG

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

DATA

Contract Data Requirements List (CDRL) Exhibit A, ELIN A007 Counterfeit Prevention Plan (CPP)

DI‐MISC‐81832

PWS PARAGRAPH 4.10.9

Associated Document(s) Line Item(s)

FD20602200014 0008

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

CONTRACT DATA REQUIREMENTS LIST (CDRL)

GIDEP Report Item No.

3008AH

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

DATA

Contract Data Requirements List (CDRL) Exhibit A, ELIN A008 Government Industry Exchange Program (GIDEP) Alert/Safe‐Alert Report

DI‐QCIC‐80125B/T

PWS PARAGRAPH 4.6.3

Associated Document(s) Line Item(s)

FD20602200014 0008

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Delivery IAW DD Form 14231

CONTRACT DATA REQUIREMENTS LIST (CDRL)

GIDEP Response Item No.

3008AJ

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

DATA

Contract Data Requirements List (CDRL) Exhibit A, ELIN A009 Government Industry Exchange Program (GIDEP) Alert/Safe‐Alert Response

DI‐QCIC‐80126B/T

PWS PARAGRAPH 4.6.4

Associated Document(s) Line Item(s)

FD20602200014 0008

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

Delivery IAW DD Form 14231

Ordering Period 4: The 12 month period immediately following Ordering Period 3, applicable to CLINs 4001‐4008

REPAIR

Air Data Computer Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

8 EA

NSN: 6610‐99‐131‐6575 UC

COMPUTER, AIR DATA

REPAIR IAW PWS DATED 22 JULY 2021

Manufacturer Part Number K0100 27100‐01‐01 Associated Document(s) Line Item(s)

FD20602200014 01 0002

Limitations of Liability: Other Than High Value Item

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

Transportation From Outside CONUS (OCONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAC

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

_ Req No / Pri

Required Delivery

A SW3119 8 EA *60 Calendar Days

REPAIR

Air Data Computer Proposed Delivery

A SW3119 8 EA

NO FAULT FOUND (NFF)

Air Data Computer Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

NSN: 6610‐99‐131‐3575 UC

COMPUTER, AIR DATA

NO FAULT FOUND (NFF) IAW PWS PARAGRAPH 4.4

Manufacturer Part Number K0100 27100‐01‐01 Associated Document(s) Line Item(s)

FD20602200014 0001

Priority: R ROUTINE

IAW PWS Paragraph 4.4

BEYOND ECONOMICAL REPAIR (BER)

Air Data Computer Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

NSN: 6610‐99‐131‐6575 UC

COMPUTER, AIR DATA

BEYOND ECONOMICAL REPAIR (BER) IAW PWS PARAGRAPH 4.5

Manufacturer Part Number K0100 27100‐01‐01 Associated Document(s) Line Item(s)

FD20602200014 0003

IAW PWS Paragraph 4.5

REPAIR

Attitude Indicator Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

8 EA

NSN: 6610‐99‐593‐8834 UC

INDICATOR, ATTITUDE

REPAIR IAW PWS DATED 22 JULY 2021

Manufacturer Part Number K0100 39220‐01‐01 Associated Document(s) Line Item(s)

FD20602200014 01 0005

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 IUID Required: Yes

Transportation From Outside CONUS (OCONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAB

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

_ Req No / Pri

Required Delivery

A SW3119 8 EA *60 Calendar Days

Proposed Delivery

A SW3119 8 EA

NO FAULT FOUND (NFF)

Air Data Computer Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

NSN: 6610‐99‐593‐8834 UC

INDICATOR, ATTITUDE

NO FAULT FOUND (NFF) IAW PWS PARAGRAPH 4.4

NO FAULT FOUND (NFF)

Air Data Computer Manufacturer Part Number K0100 39220‐01‐01 Associated Document(s) Line Item(s)

FD20602200014 0004

Priority: R ROUTINE

IAW PWS Paragraph 4.4

BEYOND ECONOMICAL REPAIR (BER)

Air Data Computer Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

NSN: 6610‐99‐593‐8834 UC

INDICATOR, ATTITUDE

BEYOND ECONOMICAL REPAIR (BER) IAW PWS PARAGRAPH 4.5

Manufacturer Part Number K0100 39220‐01‐01 Associated Document(s) Line Item(s)

FD20602200014 0006

Priority: R ROUTINE

IAW PWS Paragraph 4.5

OVER AND ABOVE (O&A)

Item No.

Firm Fixed Price Quantity U/I Amount

1 LO

OVER

OVER AND ABOVE (O&A)

IAW PWS PARAGRAPH 4.5.3

Associated Document(s) Line Item(s)

FD20602200014 0007

IAW PWS Paragraph 4.5.3

CONTRACT DATA REQUIREMENTS LIST (CDRL)

IAW DD FORM 14231

Item No.

Firm Fixed Price

DATA

CONTRACT DATA REQUIREMENTS LIST (CDRL)

IAW DD FORM 1423‐1

Associated Document(s) Line Item(s)

FD20602200014 0008

Priority: R ROUTINE Exhibit: A

CONTRACT DATA REQUIREMENTS LIST (CDRL)

CAVAF Government Furnished Material Report Item No.

4008AA

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

DATA

Contract Data Requirements List (CDRL) Exhibit A, ELIN A001 Commercial Asset Visibility Air Force (CAVAF)/Government Furnished Material Report

DI‐MGMT‐81634C

PWS PARAGRAPH 4.9

Associated Document(s) Line Item(s)

FD20602200014 0008

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

CONTRACT DATA REQUIREMENTS LIST (CDRL)

CDM Monthly Production Report Item No.

4008AB

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

DATA

Contract Data Requirements List (CDRL) Exhibit A, ELIN A002 Contract Depot Maintenance (CDM) Monthly Production Report

DI‐PSSS‐81995

PWS PARAGRAPH 4.12

Associated Document(s) Line Item(s)

FD20602200014 0008

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Delivery IAW DD Form 14231

CONTRACT DATA REQUIREMENTS LIST (CDRL)

Government Property Inventory Report Item No.

4008AC

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

DATA

Contract Data Requirements List (CDRL) Exhibit A, ELIN A003 Government Property Inventory Report

DI‐MGMT‐80441/T

PWS PARAGRAPH 4.13

Associated Document(s) Line Item(s)

FD20602200014 0008

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

Delivery IAW DD Form 14231

CONTRACT DATA REQUIREMENTS LIST (CDRL)

IUID Marking Plan Item No.

4008AD

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

DATA

Contract Data Requirements List (CDRL) Exhibit A, ELIN A004 Item Unique Identification (IUID) Marking Plan

DI‐MGMT‐81803/T

PWS PARAGRAPH 4.7.1

Associated Document(s) Line Item(s)

FD20602200014 0008

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Delivery IAW DD Form 14231

CONTRACT DATA REQUIREMENTS LIST (CDRL)

IUID Marking Activity and Verification Report Item No.

4008AE

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

CONTRACT DATA REQUIREMENTS LIST (CDRL)

IUID Marking Activity and Verification Report Exhibit A, ELIN A005 Item Unique Identification (IUID) Marking Activity and Verification Report

DI‐MGMT‐81804

PWS PARAGRAPH 4.7.2

Associated Document(s) Line Item(s)

FD20602200014 0008

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Delivery IAW DD Form 14231

CONTRACT DATA REQUIREMENTS LIST (CDRL)

BOM DMSMS Report Item No.

4008AF

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

DATA

Contract Data Requirements List (CDRL) Exhibit A, ELIN A006 Bill of Materials (BOM) for Logistics and Supply Chain Risk Management / BOM ‐ DMSMS Report

DI‐PSSS‐81656B

PWS PARAGRAPH 4.14

Associated Document(s) Line Item(s)

FD20602200014 0008

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

CONTRACT DATA REQUIREMENTS LIST (CDRL)

Counterfeit Prevention Plan (CPP) Item No.

4008AG

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

DATA

Contract Data Requirements List (CDRL) Exhibit A, ELIN A007 Counterfeit Prevention Plan (CPP)

DI‐MISC‐81832

PWS PARAGRAPH 4.10.9

Associated Document(s) Line Item(s)

FD20602200014 0008

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Delivery IAW DD Form 14231

CONTRACT DATA REQUIREMENTS LIST (CDRL)

GIDEP Report Item No.

4008AH

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

DATA

Contract Data Requirements List (CDRL) Exhibit A, ELIN A008 Government Industry Exchange Program (GIDEP) Alert/Safe‐Alert Report

DI‐QCIC‐80125B/T

PWS PARAGRAPH 4.6.3

Associated Document(s) Line Item(s)

FD20602200014 0008

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

Delivery IAW DD Form 14231

CONTRACT DATA REQUIREMENTS LIST (CDRL)

GIDEP Response Item No.

4008AJ

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

DATA

Contract Data Requirements List (CDRL) Exhibit A, ELIN A009 Government Industry Exchange Program (GIDEP) Alert/Safe‐Alert Response

DI‐QCIC‐80126B/T

PWS PARAGRAPH 4.6.4

Associated Document(s) Line Item(s)

FD20602200014 0008

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: A SW3119

DLA…

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