FA8538-23-R-0007.pdf

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

FD20602300021, 01

5. SOLICITATION NUMBER

FA8538-23-R-0007

6. SOLICITATION ISSUE DATE

b. TELEPHONE NUMBER (No collect calls) (478 ) 926 -9216 ext.

2. CONTRACT NO.

7. FOR SOLICITATION

INFORMATION CALL

3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER

a. NAME Lauren W. Mitchell

8. OFFER DUE DATE/LOCAL

TIME

30MAY2023 3:30PM

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 811210

VETERAN-OWNED SIZE STANDARD

SMALL BUSINESS 8 (A) $10.00 :

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: Lauren W. Mitchell/PZAAB lauren.mitchell.6@us.af.mil Phone: (478) 926- 9216

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 90 days.

This solicitation includes PR FD20602300021, 01 and FD20602300612.

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

X X

X

X

25. ACCOUNTING AND APPROPRIATION DATA SEE FUNDS SCHEDULE

X

SCD:B

Total

STANDARD FORM 1449 (REV. 2/2012) BACK

COMPUTER GENERATED 4/28/2023, 2:53 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

FA8538-23-R-0007

SUPPLIES OR SERVICES AND PRICES/COSTS

THIS IS A REQUIREMENTS CONTRACT WITH A BASIC 1‐YEAR PERIOD AND FOUR (4) 1‐YEAR ORDERING

PERIODS.

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.

CLIN X001AB Repair CLINS 0001AB, 1001AB, 2001AB, 3001AB, AND 4001AB WILL BE ESTABLISHED AT THE ORDER LEVEL, AS

THE REPAIR CLIN AND WILL BE NEGOTIATED ON EACH ORDER.

CLIN X002AB Repair CLINS 0002AB, 1002AB, 2002AB, 3002AB, AND 4002AB WILL BE ESTABLISHED AT THE ORDER LEVEL, AS

THE REPAIR CLIN AND WILL BE NEGOTIATED ON EACH ORDER.

CLIN X004 Over & Above CLINS 0004, 1004, 2004, 3004, AND 4004 WILL BE ESTABLISHED AT THE ORDER LEVEL, AS THE OVER &

ABOVE (O&A) CLIN AND WILL BE NEGOTIATED ON EACH ORDER.

BASIC CONTRACT PERIOD: DATE OF CONTRACT AWARD FOR A PERIOD OF 12 MONTHS.

REPAIR OF PERSONAL COMPUTER INTERFACE UNIT

Item No.

Firm Fixed Price

NSN: 7021‐01‐561‐5734 UC

COMPUTER,DIGITAL

REPAIR OF PERSONAL COMPUTER INTERFACE UNIT

Manufacturer Part Number 54418 714180‐67 Associated Document(s) Line Item(s)

FD20602300021 01 0001

Priority: R

Limitations of Liability: Other Than High Value Item

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

Should an asset come in with no IUID marking, the contractor will not be required to place the IUID marking on the asset, instead, the Government will place the IUID marking on the asset(s). Contractor is to notify the program manager if they receive an asset missing the IUID marking label.

TEAR DOWN, TEST, AND EVALUATION (TT&E)

BEYOND ECONOMICAL REPAIR (BER), NO FAULT FOUND (NFF)

Item No.

0001AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price

20 EA

NSN: 7021‐01‐561‐5734 UC

COMPUTER,DIGITAL

TEARDOWN, TEST AND EVALUATION (TT&E) OF ITEMS

Manufacturer Part Number 54418 71480‐67 Associated Document(s) Line Item(s)

FD20602300021 01 0001

FD20602300021 01 0003

FD20602300021 01 0004

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Workflow (WAWF) Quality Assurance: Commercial Item Inspection IUID Required: Yes Type / Ship To PACRN Mark For

A SW3119 PAB RIC FLB D4M REPAIR

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

_ Req No / Pri

TEAR DOWN, TEST, AND EVALUATION (TT&E)

BEYOND ECONOMICAL REPAIR (BER), NO FAULT FOUND (NFF)

Required Delivery

A SW3119 20 EA *90 Calendar Days Non‐MilStrip

Proposed Delivery

A SW3119 20 EA

NOTE: REPAIRS REQUIRED ABOVE TT&E SHALL BE ACCOMPLISHED ONLY AFTER THE CONTRACTOR

COMPLETES THE REQUIRED TT&E CALLED FOR UNDER ITEM 0001AA. THE CONTRACTOR SHALL

PROVIDED A FIRM FIXED PRICE PROPOSAL FOR THE ACTUAL REPAIR WORK CALLED FOR UNDER ITEM 0001AA TO THE PROCUREMENT CONTRACTING OFFICER (PCO) WITHIN 15 DAYS AFTER COMPLETION OF THE TT&E. THE PCO AND THE CONTRACTOR WILL NEGOTIATE THE ACTUAL REPAIR PRICE, AND THE PCO WILL ISSUE A CONTRACT MODIFICATION TO ESTABLISH THE REPAIR SUB‐CLIN 0001AB (AND SUBSEQUENT SUB‐CLINS AS NEEDED) TO INCORPORATE THE NEGOTIATED PRICE FOR THE ACTUAL

REPAIR WORK.

REPAIR OF PERSONAL COMPUTER INTERFACE UNIT

Item No.

Firm Fixed Price

NSN: 7021‐01‐702‐8465 UC

COMPUTER,DIGITAL

Manufacturer Part Number 54418 714180‐7100 Associated Document(s) Line Item(s)

FD20602300612 0001

Priority: R IUID Required: Yes

Should an asset come in with no IUID marking, the contractor will not be required to place the IUID marking on the asset, instead, the Government will place the IUID marking on the asset(s). Contractor is to notify the program manager if they receive an asset missing the IUID marking label.

TEAR DOWN, TEST, AND EVALUATION (TT&E)

BEYOND ECONOMICAL REPAIR (BER), NO FAULT FOUND (NFF)

Item No.

0002AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price

20 EA

NSN: 7021‐01‐702‐8465 UC

COMPUTER,DIGITAL

Manufacturer Part Number 54418 71480‐7100 Associated Document(s) Line Item(s)

FD20602300612 0001

FD20602300612 0003

FD20602300612 0004

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Workflow (WAWF) Quality Assurance: Commercial Item Inspection IUID Required: Yes Type / Ship To PACRN Mark For

A SW3119 PAA RIC FLB D4M REPAIR

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

_ Req No / Pri

Required Delivery

A SW3119 20 EA *90 Calendar Days

Proposed Delivery

A SW3119 20 EA

NOTE: REPAIRS REQUIRED ABOVE TT&E SHALL BE ACCOMPLISHED ONLY AFTER THE CONTRACTOR

COMPLETES THE REQUIRED TT&E CALLED FOR UNDER ITEM 0001AA. THE CONTRACTOR SHALL

PROVIDED A FIRM FIXED PRICE PROPOSAL FOR THE ACTUAL REPAIR WORK CALLED FOR UNDER ITEM 0001AA TO THE PROCUREMENT CONTRACTING OFFICER (PCO) WITHIN 15 DAYS AFTER COMPLETION OF THE TT&E. THE PCO AND THE CONTRACTOR WILL NEGOTIATE THE ACTUAL REPAIR PRICE, AND THE PCO WILL ISSUE A CONTRACT MODIFICATION TO ESTABLISH THE REPAIR SUB‐CLIN 0001AB (AND SUBSEQUENT SUB‐CLINS AS NEEDED) TO INCORPORATE THE NEGOTIATED PRICE FOR THE ACTUAL

REPAIR WORK.

Contract Data Requirements List (CDRL)

Item No.

Firm Fixed Price

DATA

IAW DD Form 1423‐1 Associated Document(s) Line Item(s)

FD20602300021 01 0005

Priority: R ROUTINE

Commercial Asset Viability Air Force (CAV AF)

Item No.

0003AA

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) Associated Document(s) Line Item(s)

FD20602300021 01 0005

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Workflow (WAWF) Exhibit: A Quality Assurance: Standard Inspection

Delivery IAW DD Form 14231

Quarterly Status Report

Item No.

0003AB

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

DATA

Contract Data Requirements List (CDRL) Exhibit A, ELIN A002 Quarterly Status Report Associated Document(s) Line Item(s)

FD20602300021 01 0005

Priority: R ROUTINE

Quarterly Status Report

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Workflow (WAWF) Exhibit: A Quality Assurance: Standard Inspection

Delivery IAW DD Form 14231

Item Unique Identification (IUID) Marking Plan

Item No.

0003AC

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

DATA

Contract Data Requirements List (CDRL) Exhibit A, ELIN A003 Item Unique Identification (IUID) Marking Plan Associated Document(s) Line Item(s)

FD20602300021 01 0005

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Workflow (WAWF) Exhibit: A Quality Assurance: Standard Inspection

Delivery IAW DD Form 14231

IItem Unique Identification (IUID) Activity/Verification

Item No.

0003AD

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) Activity/VerificationReport Associated Document(s) Line Item(s)

IItem Unique Identification (IUID) Activity/Verification

FD20602300021 01 0005

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Workflow (WAWF) Exhibit: A Quality Assurance: Standard Inspection

Delivery IAW DD Form 14231

Counterfeit Prevention Plan

Item No.

0003AE

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

DATA

Contract Data Requirements List (CDRL) Exhibit A, ELIN A005 Counterfeit Prevention Plan Associated Document(s) Line Item(s)

FD20602300021 01 0005

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Workflow (WAWF) Exhibit: A Quality Assurance: Standard Inspection

Delivery IAW DD Form 14231

Accident/Incident Report

Item No.

0003AF

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

DATA

Contract Data Requirements List (CDRL) Exhibit A, ELIN A006

Accident/Incident Report

Accident/Incident Report Associated Document(s) Line Item(s)

FD20602300021 01 0005

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Workflow (WAWF) Exhibit: A Quality Assurance: Standard Inspection

Delivery IAW DD Form 14231

GIDEP Alert/Safe Alert Report

Item No.

0003AG

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

DATA

Contract Data Requirements List (CDRL) Exhibit A, ELIN A007 GIDEP Alert/Safe Alert Report Associated Document(s) Line Item(s)

FD20602300021 01 0005

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Workflow (WAWF) Exhibit: A Quality Assurance: Standard Inspection

Delivery IAW DD Form 14231

GIDEP Alert/Safe Alert Response

Item No.

0003AH

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

DATA

GIDEP Alert/Safe Alert Response

Contract Data Requirements List (CDRL) Exhibit A, ELIN A008 GIDEP Alert/Safe Alert Response Associated Document(s) Line Item(s)

FD20602300021 01 0005

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Workflow (WAWF) Exhibit: A Quality Assurance: Standard Inspection

Delivery IAW DD Form 14231

Contract Depot Maintenance Monthly Production Report

Item No.

0003AJ

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

DATA

Contract Data Requirements List (CDRL) Exhibit A, ELIN A009 Contract Depot Maintenance Monthly Production Report Associated Document(s) Line Item(s)

FD20602300021 01 0005

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Workflow (WAWF) Exhibit: A Quality Assurance: Standard Inspection

Delivery IAW DD Form 14231

ORDERING PERIOD 1: THE 12‐MONTH PERIOD IMMEDIATELY FOLLOWING THE BASIC CONTRACT

PERIOD.

REPAIR OF PERSONAL COMPUTER INTERFACE UNIT

Item No.

Firm Fixed Price

NSN: 7021‐01‐561‐5734 UC

COMPUTER,DIGITAL

Manufacturer Part Number 54418 714180‐67 Priority: R

Limitations of Liability: Other Than High Value Item

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

Should an asset come in with no IUID marking, the contractor will not be required to place the IUID marking on the asset, instead, the Government will place the IUID marking on the asset(s). Contractor is to notify the program manager if they receive an asset missing the IUID marking label.

TEAR DOWN, TEST, AND EVALUATION (TT&E)

BEYOND ECONOMICAL REPAIR (BER), NO FAULT FOUND (NFF)

Item No.

1001AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price

20 EA

NSN: 7021‐01‐561‐5734 UC

COMPUTER,DIGITAL

TEARDOWN, TEST AND EVALUATION (TT&E) OF ITEMS

Manufacturer Part Number 54418 71480‐67 Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Workflow (WAWF) Quality Assurance: Commercial Item Inspection IUID Required: Yes Type / Ship To PACRN Mark For

A SW3119 PAB RIC FLB D4M REPAIR

TEAR DOWN, TEST, AND EVALUATION (TT&E)

BEYOND ECONOMICAL REPAIR (BER), NO FAULT FOUND (NFF)

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

_ Req No / Pri

Required Delivery

A SW3119 20 EA *90 Calendar Days Non‐MilStrip

Proposed Delivery

A SW3119 20 EA

NOTE: REPAIRS REQUIRED ABOVE TT&E SHALL BE ACCOMPLISHED ONLY AFTER THE CONTRACTOR

COMPLETES THE REQUIRED TT&E CALLED FOR UNDER ITEM 0001AA. THE CONTRACTOR SHALL

PROVIDED A FIRM FIXED PRICE PROPOSAL FOR THE ACTUAL REPAIR WORK CALLED FOR UNDER ITEM 0001AA TO THE PROCUREMENT CONTRACTING OFFICER (PCO) WITHIN 15 DAYS AFTER COMPLETION OF THE TT&E. THE PCO AND THE CONTRACTOR WILL NEGOTIATE THE ACTUAL REPAIR PRICE, AND THE PCO WILL ISSUE A CONTRACT MODIFICATION TO ESTABLISH THE REPAIR SUB‐CLIN 0001AB (AND SUBSEQUENT SUB‐CLINS AS NEEDED) TO INCORPORATE THE NEGOTIATED PRICE FOR THE ACTUAL

REPAIR WORK.

REPAIR OF PERSONAL COMPUTER INTERFACE UNIT

Item No.

Firm Fixed Price

NSN: 7021‐01‐702‐8465 UC

COMPUTER,DIGITAL

Manufacturer Part Number 54418 714180‐7100 Associated Document(s) Line Item(s)

FD20602300612 0001

Priority: R IUID Required: Yes

Should an asset come in with no IUID marking, the contractor will not be required to place the IUID marking on the asset, instead, the Government will place the IUID marking on the asset(s). Contractor

TEAR DOWN, TEST, AND EVALUATION (TT&E)

BEYOND ECONOMICAL REPAIR (BER), NO FAULT FOUND (NFF)

Item No.

1002AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price

20 EA

NSN: 7021‐01‐702‐8465 UC

COMPUTER,DIGITAL

Manufacturer Part Number 54418 71480‐7100 Associated Document(s) Line Item(s)

FD20602300612 0001

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Workflow (WAWF) Quality Assurance: Commercial Item Inspection IUID Required: Yes Type / Ship To PACRN Mark For

A SW3119 PAA RIC FLB D4M REPAIR

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

_ Req No / Pri

Required Delivery

A SW3119 20 EA *90 Calendar Days

Proposed Delivery

A SW3119 20 EA

NOTE: REPAIRS REQUIRED ABOVE TT&E SHALL BE ACCOMPLISHED ONLY AFTER THE CONTRACTOR

COMPLETES THE REQUIRED TT&E CALLED FOR UNDER ITEM 0001AA. THE CONTRACTOR SHALL

PROVIDED A FIRM FIXED PRICE PROPOSAL FOR THE ACTUAL REPAIR WORK CALLED FOR UNDER ITEM 0001AA TO THE PROCUREMENT CONTRACTING OFFICER (PCO) WITHIN 15 DAYS AFTER COMPLETION OF THE TT&E. THE PCO AND THE CONTRACTOR WILL NEGOTIATE THE ACTUAL REPAIR PRICE, AND THE PCO WILL ISSUE A CONTRACT MODIFICATION TO ESTABLISH THE REPAIR SUB‐CLIN 0001AB (AND

Contract Data Requirements List (CDRL)

Item No.

Firm Fixed Price

DATA

IAW DD Form 1423‐1 Priority: R ROUTINE

Commercial Asset Viability Air Force (CAV AF)

Item No.

1003AA

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) Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Workflow (WAWF) Exhibit: A Quality Assurance: Standard Inspection

Delivery IAW DD Form 14231

Quarterly Status Report

Item No.

1003AB

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

DATA

Contract Data Requirements List (CDRL) Exhibit A, ELIN A002 Quarterly Status Report Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Workflow (WAWF)

Quarterly Status Report

Exhibit: A Quality Assurance: Standard Inspection

Delivery IAW DD Form 14231

Item Unique Identification (IUID) Marking Plan

Item No.

1003AC

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

DATA

Contract Data Requirements List (CDRL) Exhibit A, ELIN A003 Item Unique Identification (IUID) Marking Plan Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Workflow (WAWF) Exhibit: A Quality Assurance: Standard Inspection

Delivery IAW DD Form 14231

IItem Unique Identification (IUID) Activity/Verification

Item No.

1003AD

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) Activity/VerificationReport Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Workflow (WAWF) Exhibit: A Quality Assurance: Standard Inspection

Delivery IAW DD Form 14231

Counterfeit Prevention Plan

Item No.

1003AE

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

DATA

Contract Data Requirements List (CDRL) Exhibit A, ELIN A005 Counterfeit Prevention Plan Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Workflow (WAWF) Exhibit: A Quality Assurance: Standard Inspection

Delivery IAW DD Form 14231

Accident/Incident Report

Item No.

1003AF

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

DATA

Contract Data Requirements List (CDRL) Exhibit A, ELIN A006 Accident/Incident Report Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Workflow (WAWF) Exhibit: A

Delivery IAW DD Form 14231

GIDEP Alert/Safe Alert Report

Item No.

1003AG

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

DATA

Contract Data Requirements List (CDRL) Exhibit A, ELIN A007 GIDEP Alert/Safe Alert Report Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Workflow (WAWF) Exhibit: A Quality Assurance: Standard Inspection

Delivery IAW DD Form 14231

GIDEP Alert/Safe Alert Response

Item No.

1003AH

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

DATA

Contract Data Requirements List (CDRL) Exhibit A, ELIN A008 GIDEP Alert/Safe Alert Response Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Workflow (WAWF) Exhibit: A Quality Assurance: Standard Inspection

Delivery IAW DD Form 14231

Contract Depot Maintenance Monthly Production Report

Item No.

1003AJ

Contract Depot Maintenance Monthly Production Report

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

DATA

Contract Data Requirements List (CDRL) Exhibit A, ELIN A009 Contract Depot Maintenance Monthly Production Report Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Workflow (WAWF) Exhibit: A Quality Assurance: Standard Inspection

Delivery IAW DD Form 14231

ORDERING PERIOD 2: THE 12‐MONTH PERIOD IMMEDIATELY FOLLOWING ORDERING PERIOD 1.

REPAIR OF PERSONAL COMPUTER INTERFACE UNIT

Item No.

Firm Fixed Price

NSN: 7021‐01‐561‐5734 UC

COMPUTER,DIGITAL

Manufacturer Part Number 54418 714180‐67 Priority: R

Limitations of Liability: Other Than High Value Item

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

Should an asset come in with no IUID marking, the contractor will not be required to place the IUID marking on the asset, instead, the Government will place the IUID marking on the asset(s). Contractor

TEAR DOWN, TEST, AND EVALUATION (TT&E)

BEYOND ECONOMICAL REPAIR (BER), NO FAULT FOUND (NFF)

Item No.

2001AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price

20 EA

NSN: 7021‐01‐561‐5734 UC

COMPUTER,DIGITAL

TEARDOWN, TEST AND EVALUATION (TT&E) OF ITEMS

Manufacturer Part Number 54418 71480‐67 Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Workflow (WAWF) Quality Assurance: Commercial Item Inspection IUID Required: Yes Type / Ship To PACRN Mark For

A SW3119 PAB RIC FLB D4M REPAIR

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

_ Req No / Pri

Required Delivery

A SW3119 20 EA *90 Calendar Days Non‐MilStrip

Proposed Delivery

A SW3119 20 EA

NOTE: REPAIRS REQUIRED ABOVE TT&E SHALL BE ACCOMPLISHED ONLY AFTER THE CONTRACTOR

COMPLETES THE REQUIRED TT&E CALLED FOR UNDER ITEM 0001AA. THE CONTRACTOR SHALL

PROVIDED A FIRM FIXED PRICE PROPOSAL FOR THE ACTUAL REPAIR WORK CALLED FOR UNDER ITEM 0001AA TO THE PROCUREMENT CONTRACTING OFFICER (PCO) WITHIN 15 DAYS AFTER COMPLETION OF THE TT&E. THE PCO AND THE CONTRACTOR WILL NEGOTIATE THE ACTUAL REPAIR PRICE, AND THE PCO WILL ISSUE A CONTRACT MODIFICATION TO ESTABLISH THE REPAIR SUB‐CLIN 0001AB (AND

REPAIR OF PERSONAL COMPUTER INTERFACE UNIT

Item No.

Firm Fixed Price

NSN: 7021‐01‐702‐8465 UC

COMPUTER,DIGITAL

Manufacturer Part Number 54418 714180‐7100 Associated Document(s) Line Item(s)

FD20602300612 0001

Priority: R IUID Required: Yes

Should an asset come in with no IUID marking, the contractor will not be required to place the IUID marking on the asset, instead, the Government will place the IUID marking on the asset(s). Contractor is to notify the program manager if they receive an asset missing the IUID marking label.

TEAR DOWN, TEST, AND EVALUATION (TT&E)

BEYOND ECONOMICAL REPAIR (BER), NO FAULT FOUND (NFF)

Item No.

2002AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price

20 EA

NSN: 7021‐01‐702‐8465 UC

COMPUTER,DIGITAL

Manufacturer Part Number 54418 71480‐7100 Associated Document(s) Line Item(s)

FD20602300612 0001

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Workflow (WAWF) Quality Assurance: Commercial Item Inspection IUID Required: Yes Type / Ship To PACRN Mark For

A SW3119 PAA RIC FLB D4M REPAIR

TEAR DOWN, TEST, AND EVALUATION (TT&E)

BEYOND ECONOMICAL REPAIR (BER), NO FAULT FOUND (NFF)

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

_ Req No / Pri

Required Delivery

A SW3119 20 EA *90 Calendar Days

Proposed Delivery

A SW3119 20 EA

NOTE: REPAIRS REQUIRED ABOVE TT&E SHALL BE ACCOMPLISHED ONLY AFTER THE CONTRACTOR

COMPLETES THE REQUIRED TT&E CALLED FOR UNDER ITEM 0001AA. THE CONTRACTOR SHALL

PROVIDED A FIRM FIXED PRICE PROPOSAL FOR THE ACTUAL REPAIR WORK CALLED FOR UNDER ITEM 0001AA TO THE PROCUREMENT CONTRACTING OFFICER (PCO) WITHIN 15 DAYS AFTER COMPLETION OF THE TT&E. THE PCO AND THE CONTRACTOR WILL NEGOTIATE THE ACTUAL REPAIR PRICE, AND THE PCO WILL ISSUE A CONTRACT MODIFICATION TO ESTABLISH THE REPAIR SUB‐CLIN 0001AB (AND SUBSEQUENT SUB‐CLINS AS NEEDED) TO INCORPORATE THE NEGOTIATED PRICE FOR THE ACTUAL

REPAIR WORK.

Contract Data Requirements List (CDRL)

Item No.

Firm Fixed Price

DATA

IAW DD Form 1423‐1 Priority: R ROUTINE

Commercial Asset Viability Air Force (CAV AF)

Item No.

2003AA

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)

Limitations of Liability: Other Than High Value Item

Commercial Asset Viability Air Force (CAV AF)

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Workflow (WAWF) Exhibit: A Quality Assurance: Standard Inspection

Delivery IAW DD Form 14231

Quarterly Status Report

Item No.

2003AB

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

DATA

Contract Data Requirements List (CDRL) Exhibit A, ELIN A002 Quarterly Status Report Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Workflow (WAWF) Exhibit: A Quality Assurance: Standard Inspection

Delivery IAW DD Form 14231

Item Unique Identification (IUID) Marking Plan

Item No.

2003AC

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

DATA

Contract Data Requirements List (CDRL) Exhibit A, ELIN A003 Item Unique Identification (IUID) Marking Plan

Item Unique Identification (IUID) Marking Plan

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Workflow (WAWF) Exhibit: A Quality Assurance: Standard Inspection

Delivery IAW DD Form 14231

IItem Unique Identification (IUID) Activity/Verification

Item No.

2003AD

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) Activity/VerificationReport Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Workflow (WAWF) Exhibit: A Quality Assurance: Standard Inspection

Delivery IAW DD Form 14231

Counterfeit Prevention Plan

Item No.

2003AE

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

DATA

Contract Data Requirements List (CDRL) Exhibit A, ELIN A005 Counterfeit Prevention Plan

Counterfeit Prevention Plan

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Workflow (WAWF) Exhibit: A Quality Assurance: Standard Inspection

Delivery IAW DD Form 14231

Accident/Incident Report

Item No.

2003AF

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

DATA

Contract Data Requirements List (CDRL) Exhibit A, ELIN A006 Accident/Incident Report Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Workflow (WAWF) Exhibit: A Quality Assurance: Standard Inspection

Delivery IAW DD Form 14231

GIDEP Alert/Safe Alert Report

Item No.

2003AG

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

DATA

Contract Data Requirements List (CDRL) Exhibit A, ELIN A007 GIDEP Alert/Safe Alert Report

GIDEP Alert/Safe Alert Report

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Workflow (WAWF) Exhibit: A Quality Assurance: Standard Inspection

Delivery IAW DD Form 14231

GIDEP Alert/Safe Alert Response

Item No.

2003AH

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

DATA

Contract Data Requirements List (CDRL) Exhibit A, ELIN A008 GIDEP Alert/Safe Alert Response Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Workflow (WAWF) Exhibit: A Quality Assurance: Standard Inspection

Delivery IAW DD Form 14231

Contract Depot Maintenance Monthly Production Report

Item No.

2003AJ

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

DATA

Contract Data Requirements List (CDRL) Exhibit A, ELIN A009 Contract Depot Maintenance Monthly Production Report

Contract Depot Maintenance Monthly Production Report

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Workflow (WAWF) Exhibit: A Quality Assurance: Standard Inspection

Delivery IAW DD Form 14231

ORDERING PERIOD 3: THE 12‐MONTH PERIOD IMMEDIATELY FOLLOWING ORDERING PERIOD 2.

REPAIR OF PERSONAL COMPUTER INTERFACE UNIT

Item No.

Firm Fixed Price

NSN: 7021‐01‐561‐5734 UC

COMPUTER,DIGITAL

Manufacturer Part Number 54418 714180‐67 Priority: R

Limitations of Liability: Other Than High Value Item

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

Should an asset come in with no IUID marking, the contractor will not be required to place the IUID marking on the asset, instead, the Government will place the IUID marking on the asset(s). Contractor is to notify the program manager if they receive an asset missing the IUID marking label.

TEAR DOWN, TEST, AND EVALUATION (TT&E)

BEYOND ECONOMICAL REPAIR (BER), NO FAULT FOUND (NFF)

Item No.

3001AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price

20 EA

TEAR DOWN, TEST, AND EVALUATION (TT&E)

BEYOND ECONOMICAL REPAIR (BER), NO FAULT FOUND (NFF)

COMPUTER,DIGITAL

TEARDOWN, TEST AND EVALUATION (TT&E) OF ITEMS

Manufacturer Part Number 54418 71480‐67 Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Workflow (WAWF) Quality Assurance: Commercial Item Inspection IUID Required: Yes Type / Ship To PACRN Mark For

A SW3119 PAB RIC FLB D4M REPAIR

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

_ Req No / Pri

Required Delivery

A SW3119 20 EA *90 Calendar Days Non‐MilStrip

Proposed Delivery

A SW3119 20 EA

NOTE: REPAIRS REQUIRED ABOVE TT&E SHALL BE ACCOMPLISHED ONLY AFTER THE CONTRACTOR

COMPLETES THE REQUIRED TT&E CALLED FOR UNDER ITEM 0001AA. THE CONTRACTOR SHALL

PROVIDED A FIRM FIXED PRICE PROPOSAL FOR THE ACTUAL REPAIR WORK CALLED FOR UNDER ITEM 0001AA TO THE PROCUREMENT CONTRACTING OFFICER (PCO) WITHIN 15 DAYS AFTER COMPLETION OF THE TT&E. THE PCO AND THE CONTRACTOR WILL NEGOTIATE THE ACTUAL REPAIR PRICE, AND THE PCO WILL ISSUE A CONTRACT MODIFICATION TO ESTABLISH THE REPAIR SUB‐CLIN 0001AB (AND SUBSEQUENT SUB‐CLINS AS NEEDED) TO INCORPORATE THE NEGOTIATED PRICE FOR THE ACTUAL

REPAIR WORK.

REPAIR OF PERSONAL COMPUTER INTERFACE UNIT

Item No.

Firm Fixed Price

NSN: 7021‐01‐702‐8465 UC

COMPUTER,DIGITAL

Manufacturer Part Number 54418 714180‐7100 Associated Document(s) Line Item(s)

FD20602300612 0001

Priority: R IUID Required: Yes

Should an asset come in with no IUID marking, the contractor will not be required to place the IUID marking on the asset, instead, the Government will place the IUID marking on the asset(s). Contractor is to notify the program manager if they receive an asset missing the IUID marking label.

TEAR DOWN, TEST, AND EVALUATION (TT&E)

BEYOND ECONOMICAL REPAIR (BER), NO FAULT FOUND (NFF)

Item No.

3002AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price

20 EA

NSN: 7021‐01‐702‐8465 UC

COMPUTER,DIGITAL

Manufacturer Part Number 54418 71480‐7100 Associated Document(s) Line Item(s)

FD20602300612 0001

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Workflow (WAWF) Quality Assurance: Commercial Item Inspection IUID Required: Yes Type / Ship To PACRN Mark For

A SW3119 PAA RIC FLB D4M REPAIR

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

_ Req No / Pri

Required Delivery

A SW3119 20 EA *90 Calendar Days

Proposed Delivery

A SW3119 20 EA

NOTE: REPAIRS REQUIRED ABOVE TT&E SHALL BE ACCOMPLISHED ONLY AFTER THE CONTRACTOR

COMPLETES THE REQUIRED TT&E CALLED FOR UNDER ITEM 0001AA. THE CONTRACTOR SHALL

PROVIDED A FIRM FIXED PRICE PROPOSAL FOR THE ACTUAL REPAIR WORK CALLED FOR UNDER ITEM 0001AA TO THE PROCUREMENT CONTRACTING OFFICER (PCO) WITHIN 15 DAYS AFTER COMPLETION OF THE TT&E. THE PCO AND THE CONTRACTOR WILL NEGOTIATE THE ACTUAL REPAIR PRICE, AND THE PCO WILL ISSUE A CONTRACT MODIFICATION TO ESTABLISH THE REPAIR SUB‐CLIN 0001AB (AND SUBSEQUENT SUB‐CLINS AS NEEDED) TO INCORPORATE THE NEGOTIATED PRICE FOR THE ACTUAL

REPAIR WORK.

Contract Data Requirements List (CDRL)

Item No.

Firm Fixed Price

DATA

IAW DD Form 1423‐1 Priority: R ROUTINE

Commercial Asset Viability Air Force (CAV AF)

Item No.

3003AA

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) Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Workflow (WAWF) Exhibit: A Quality Assurance: Standard Inspection

Delivery IAW DD Form 14231

Quarterly Status Report

3003AB

Quarterly Status Report

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

DATA

Contract Data Requirements List (CDRL) Exhibit A, ELIN A002 Quarterly Status Report Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Workflow (WAWF) Exhibit: A Quality Assurance: Standard Inspection

Delivery IAW DD Form 14231

Item Unique Identification (IUID) Marking Plan

Item No.

3003AC

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

DATA

Contract Data Requirements List (CDRL) Exhibit A, ELIN A003 Item Unique Identification (IUID) Marking Plan Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Workflow (WAWF) Exhibit: A Quality Assurance: Standard Inspection

Delivery IAW DD Form 14231

IItem Unique Identification (IUID) Activity/Verification

Item No.

3003AD

Firm Fixed Price Quantity U/I Amount

IItem Unique Identification (IUID) Activity/Verification

1 LO Not Separately Priced

DATA

Contract Data Requirements List (CDRL) Exhibit A, ELIN A004 Item Unique Identification (IUID) Activity/VerificationReport Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Workflow (WAWF) Exhibit: A Quality Assurance: Standard Inspection

Delivery IAW DD Form 14231

Counterfeit Prevention Plan

Item No.

3003AE

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

DATA

Contract Data Requirements List (CDRL) Exhibit A, ELIN A005 Counterfeit Prevention Plan Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Workflow (WAWF) Exhibit: A Quality Assurance: Standard Inspection

Delivery IAW DD Form 14231

Accident/Incident Report

Item No.

3003AF

Firm Fixed Price

1 LO Not Separately Priced

Accident/Incident Report

DATA

Contract Data Requirements List (CDRL) Exhibit A, ELIN A006 Accident/Incident Report Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Workflow (WAWF) Exhibit: A Quality Assurance: Standard Inspection

Delivery IAW DD Form 14231

GIDEP Alert/Safe Alert Report

Item No.

3003AG

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

DATA

Contract Data Requirements List (CDRL) Exhibit A, ELIN A007 GIDEP Alert/Safe Alert Report Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Workflow (WAWF) Exhibit: A Quality Assurance: Standard Inspection

Delivery IAW DD Form 14231

GIDEP Alert/Safe Alert Response

Item No.

3003AH

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

DATA

Contract Data Requirements List (CDRL)

GIDEP Alert/Safe Alert Response

Exhibit A, ELIN A008 GIDEP Alert/Safe Alert Response Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Workflow (WAWF) Exhibit: A Quality Assurance: Standard Inspection

Delivery IAW DD Form 14231

Contract Depot Maintenance Monthly Production Report

Item No.

3003AJ

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

DATA

Contract Data Requirements List (CDRL) Exhibit A, ELIN A009 Contract Depot Maintenance Monthly Production Report Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Workflow (WAWF) Exhibit: A Quality Assurance: Standard Inspection

Delivery IAW DD Form 14231

ORDERING PERIOD 4: THE 12‐MONTH PERIOD IMMEDIATELY FOLLOWING ORDERING PERIOD 3.

REPAIR OF PERSONAL COMPUTER INTERFACE UNIT

Item No.

REPAIR OF PERSONAL COMPUTER INTERFACE UNIT

COMPUTER,DIGITAL

Manufacturer Part Number 54418 714180‐67 Priority: R

Limitations of Liability: Other Than High Value Item

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

Should an asset come in with no IUID marking, the contractor will not be required to place the IUID marking on the asset, instead, the Government will place the IUID marking on the asset(s). Contractor is to notify the program manager if they receive an asset missing the IUID marking label.

TEAR DOWN, TEST, AND EVALUATION (TT&E)

BEYOND ECONOMICAL REPAIR (BER), NO FAULT FOUND (NFF)

Item No.

4001AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price

20 EA

NSN: 7021‐01‐561‐5734 UC

COMPUTER,DIGITAL

TEARDOWN, TEST AND EVALUATION (TT&E) OF ITEMS

Manufacturer Part Number 54418 71480‐67 Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Workflow (WAWF) Quality Assurance: Commercial Item Inspection IUID Required: Yes Type / Ship To PACRN Mark For

A SW3119 PAB RIC FLB D4M REPAIR

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

_ Req No / Pri

Required Delivery

A SW3119 20 EA *90 Calendar Days Non‐MilStrip

Proposed Delivery

TEAR DOWN, TEST, AND EVALUATION (TT&E)

BEYOND ECONOMICAL REPAIR (BER), NO FAULT FOUND (NFF)

A SW3119 20 EA

NOTE: REPAIRS REQUIRED ABOVE TT&E SHALL BE ACCOMPLISHED ONLY AFTER THE CONTRACTOR

COMPLETES THE REQUIRED TT&E CALLED FOR UNDER ITEM 0001AA. THE CONTRACTOR SHALL

PROVIDED A FIRM FIXED PRICE PROPOSAL FOR THE ACTUAL REPAIR WORK CALLED FOR UNDER ITEM 0001AA TO THE PROCUREMENT CONTRACTING OFFICER (PCO) WITHIN 15 DAYS AFTER COMPLETION OF THE TT&E. THE PCO AND THE CONTRACTOR WILL NEGOTIATE THE ACTUAL REPAIR PRICE, AND THE PCO WILL ISSUE A CONTRACT MODIFICATION TO ESTABLISH THE REPAIR SUB‐CLIN 0001AB (AND SUBSEQUENT SUB‐CLINS AS NEEDED) TO INCORPORATE THE NEGOTIATED PRICE FOR THE ACTUAL

REPAIR WORK.

REPAIR OF PERSONAL COMPUTER INTERFACE UNIT

Item No.

Firm Fixed Price

NSN: 7021‐01‐702‐8465 UC

COMPUTER,DIGITAL

Manufacturer Part Number 54418 714180‐7100 Associated Document(s) Line Item(s)

FD20602300612 0001

Priority: R IUID Required: Yes

Should an asset come in with no IUID marking, the contractor will not be required to place the IUID marking on the asset, instead, the Government will place the IUID marking on the asset(s). Contractor is to notify the program manager if they receive an asset missing the IUID marking label.

TEAR DOWN, TEST, AND EVALUATION (TT&E)

BEYOND ECONOMICAL REPAIR (BER), NO FAULT FOUND (NFF)

Item No.

4002AA

TEAR DOWN, TEST, AND EVALUATION (TT&E)

BEYOND ECONOMICAL REPAIR (BER), NO FAULT FOUND (NFF)

Best Estimated Qty

U/I Unit Price

20 EA

NSN: 7021‐01‐702‐8465 UC

COMPUTER,DIGITAL

Manufacturer Part Number 54418 71480‐7100 Associated Document(s) Line Item(s)

FD20602300612 0001

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Workflow (WAWF) Quality Assurance: Commercial Item Inspection IUID Required: Yes Type / Ship To PACRN Mark For

A SW3119 PAA RIC FLB D4M REPAIR

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

_ Req No / Pri

Required Delivery

A SW3119 20 EA *90 Calendar Days

Proposed Delivery

A SW3119 20 EA

NOTE: REPAIRS REQUIRED ABOVE TT&E SHALL BE ACCOMPLISHED ONLY AFTER THE CONTRACTOR

COMPLETES THE REQUIRED TT&E CALLED FOR UNDER ITEM 0001AA. THE CONTRACTOR SHALL

PROVIDED A FIRM FIXED PRICE PROPOSAL FOR THE ACTUAL REPAIR WORK CALLED FOR UNDER ITEM 0001AA TO THE PROCUREMENT CONTRACTING OFFICER (PCO) WITHIN 15 DAYS AFTER COMPLETION OF THE TT&E. THE PCO AND THE CONTRACTOR WILL NEGOTIATE THE ACTUAL REPAIR PRICE, AND THE PCO WILL ISSUE A CONTRACT MODIFICATION TO ESTABLISH THE REPAIR SUB‐CLIN 0001AB (AND SUBSEQUENT SUB‐CLINS AS NEEDED) TO INCORPORATE THE NEGOTIATED PRICE FOR THE ACTUAL

REPAIR WORK.

Contract Data Requirements List (CDRL)

Item No.

Contract Data Requirements List (CDRL)

DATA

IAW DD Form 1423‐1 Priority: R ROUTINE

Commercial Asset Viability Air Force (CAV AF)

Item No.

4003AA

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) Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Workflow (WAWF) Exhibit: A Quality Assurance: Standard Inspection

Delivery IAW DD Form 14231

Quarterly Status Report

Item No.

4003AB

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

DATA

Contract Data Requirements List (CDRL) Exhibit A, ELIN A002 Quarterly Status Report Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Workflow (WAWF) Exhibit: A

Delivery IAW DD Form 14231

Item Unique Identification (IUID) Marking Plan

Item No.

4003AC

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

DATA

Contract Data Requirements List (CDRL) Exhibit A, ELIN A003 Item Unique Identification (IUID) Marking Plan Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Workflow (WAWF) Exhibit: A Quality Assurance: Standard Inspection

Delivery IAW DD Form 14231

IItem Unique Identification (IUID) Activity/Verification

Item No.

4003AD

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) Activity/VerificationReport Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Workflow (WAWF) Exhibit: A

Delivery IAW DD Form 14231

Counterfeit Prevention Plan

Item No.

4003AE

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

DATA

Contract Data Requirements List (CDRL) Exhibit A, ELIN A005 Counterfeit Prevention Plan Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Workflow (WAWF) Exhibit: A Quality Assurance: Standard Inspection

Delivery IAW DD Form 14231

Accident/Incident Report

Item No.

4003AF

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

DATA

Contract Data Requirements List (CDRL) Exhibit A, ELIN A006 Accident/Incident Report Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Workflow (WAWF) Exhibit: A Quality Assurance: Standard Inspection

Delivery IAW DD Form 14231

GIDEP Alert/Safe Alert Report

4003AG

GIDEP Alert/Safe Alert Report

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

DATA

Contract Data Requirements List (CDRL) Exhibit A, ELIN A007 GIDEP Alert/Safe Alert Report Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Workflow (WAWF) Exhibit: A Quality Assurance: Standard Inspection

Delivery IAW DD Form 14231

GIDEP Alert/Safe Alert Response

Item No.

4003AH

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

DATA

Contract Data Requirements List (CDRL) Exhibit A, ELIN A008 GIDEP Alert/Safe Alert Response Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Workflow (WAWF) Exhibit: A Quality Assurance: Standard Inspection

Delivery IAW DD Form 14231

Contract Depot Maintenance Monthly Production Report

Item No.

4003AJ

Contract Depot Maintenance Monthly Production Report

1 LO Not Separately Priced

DATA

Contract Data Requirements List (CDRL) Exhibit A, ELIN A009 Contract Depot Maintenance Monthly Production Report Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Workflow (WAWF) Exhibit: A Quality Assurance: Standard Inspection

Delivery IAW DD Form 14231

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: A SW3119

DLA DISTRIBUTION WARNER ROBINS

455 BYRON STREET BLDG 376

ROBINS AFB GA 31098‐1887

USA

MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)

AWARD NUMBER:

CONTRACT CLAUSES

252.2037000 REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALS (SEP 2011) (IAW DFARS 203.171‐4(a), DFARS 212.301(f)(ii))

252.204-7018 PROHIBITION ON THE ACQUISITION OF COVERED DEFENSE

TELECOMMUNICATIONS EQUIPMENT OR SERVICES (JAN 2021)

(IAW DFARS 204.2105(c))

252.211-7003 ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)

(IAW DFARS 211.274-6(a)(1), DFARS 212.301(f)(xii))

(a) Definitions. As used in this clause— “Automatic identification device” means a device, such as a reader or interrogator, used to retrieve data encoded on machine‐readable media.

“Concatenated unique item identifier” means—

(1) For items that are serialized within the enterprise identifier, the linking together of the unique identifier data elements in order of the issuing agency code, enterprise identifier, and unique serial number within the enterprise identifier; or

(2) For items that are serialized within the original part, lot, or batch number, the linking together of the unique identifier data elements in order of the issuing agency code; enterprise identifier; original part, lot, or batch; and serial number within the original part, lot, or batch number.

“Data matrix” means a two‐dimensional matrix symbology, which is made up of square or, in some cases, round modules arranged within a perimeter finder pattern and uses the Error checking and Correction 200 (ECC200) specification found within International Standards Organization (ISO)/International Electrotechnical Commission (IEC) 16022.

“Data qualifier” means a specified character (or string of characters) that immediately precedes a data field that defines the general category or intended use of the data that follows.

“DoD recognized unique identification equivalent” means a unique identification method that is in commercial use and has been recognized by DoD. All DoD recognized unique identification equivalents are listed at https://www.acq.osd.mil/asda/dpc/ce/ds/unique‐id.html.

“DoD item unique identification” means a system of marking items delivered to DoD with unique item identifiers that have machine‐readable…