RFP_Amend_1.pdf

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

J

2. AMENDMENT/MODIFICATION NO.

FA8538-14-R-00020-0001

3. EFFECTIVE DATE

4. REQUISITION/PURCHASE REQ. NO. 5. PROJECT NO (If applicable)

6. ISSUED BY CODE

F-15, C-130, & SOF-FW, AFSC/PZAAB

235 BYRON ST STE 19A

BLDG 300 CML PHN 478 926 3980

ROBINS AFB GA 31098-1670

BUYER: John M. Evans III John.Evans.3@robins.af.mil Phone: (478) 926- 5531 Fax: (478) 926-7544 No Collect Calls

7. ADMINISTERED BY (If other than item 6) CODEFA8538

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

CODE

X

9A. AMENDMENT OF SOLICITATION NO.

FA853814R00020

9B. DATED (SEE ITEM 11)

14-MAR-2014

10A. MODIFICATION OF CONTRACT/ORDER NO.

10B. DATED (SEE ITEM 13)

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

The above numbered solicitation is amended as set forth in item 14. The hour and date specified for receipt of Offers is extended, is not extended. Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the following methods. ( a ) By completing Items 8 and 15, and returning copies of the amendment; ( b ) By acknowledging receipt of this amendment on each copy of the offer submitted; or ( c ) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified. 14-APR-2014 4:00 PM

12. ACCOUNTING AND APPROPRIATION DATA (If required)

13. THIS APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS

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

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

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

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

D. OTHER (Specify type of modification and authority)

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

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

ROUTINE

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

15B. CONTRACTOR/OFFEROR

BY ________________________________________________________

(Signature of person authorized to sign)

15C. DATE SIGNED

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

16B. UNITED STATES OF AMERICA

BY ____________________________________________________

(Signature of Contracting Officer)

16C. DATE SIGNED

FACILITY CODE

NSN 7540-01-152-8070

PREVIOUS EDITION UNUSABLE

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

PRESCRIBED BY GSA

FAR (48 CFR) 53.243

X

X X

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

Amendment/Modification FA8538-14-R-00020-0001

Continuation of block 14. DESCRIPTION OF AMENDMENT/MODIFICATION

The purpose of this amendment is to:

1. Delete Line Items 0002, 0003, 0005, and 0006.

2. Restructure, renumber and realign Line Items as shown in Schedule B below.

3. Delete PWS dated 13 September 2013 in its entirety.

4. Insert PWS Rev 2, dated 12 March 2014.

5. Insert updated Contract Data Requirements List A006.

6. All other terms and conditions shall remain the same.

Request for Proposal FA8538-14-R-00020-0001

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

SUPPLIES OR SERVICES AND PRICES/COSTS

SPECIAL INSTRUCTIONS APPLICABLE TO GFP FOR REPAIR REQUIREMENTS CONTRACTS (JUL 1999)

In accordance with FAR 16.503(c), this is to advise that failure of the Government to furnish Government property items in the amounts or quantities described in the Schedule as "estimated" of "maximum" will not entitle the contractor to any equitable adjustment in price under the Government Property clause of the contract.

This is a firm fixed price requirements type repair contract for the issuance of orders for repair of Aircraft Radar Display Unit (RDU) and Electronic Flight Instrument (EFI) applicable to the C-130H aircraft. The contract consists of a Basic Period and four (4) one-year annual option periods. The contractor shall provide all services, materials, and equipment including test and evaluation necessary for this effort. Repair of the Aircraft Radar Display Unit (RDU) and Electronic Flight Instrument (EFI) shall be accomplished in accordance with the Performance Work Specification dated 12 March 2014 listed as an attachment.

Quantity: The required quantity is not known at this time. The quantities identified are best-estimated quantities (BEQs), which are based on actual history and projected requirements.

BASIC CONTRACT PERIOD (DATE OF AWARD THRU 12 MONTHS)

RADAR FLIGHT UNIT

Item No.

Firm Fixed Price

NSN: 6610-01-498-0524 LG

RADAR FLIGHT UNIT

Manufacturer Part Number 63516 429300-100 Associated Document(s) Line Item(s)

FD20601400020 0001

Priority: R ROUTINE Applicability: C-130H ;

TT&E, NFF/RETOK, BER OF RADAR DISPLAY UNIT (RDU)

Item No.

0001AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price

24 EA

NSN: 6610-01-498-0524 LG

RADAR FLIGHT UNIT

TT&E IAW PWS Para 4.2.10 NFF/RETOK IAW PWS Para 4.2.11 BER IAW PWS Para 4.2.12

Manufacturer Part Number 63516 429300-100 Associated Document(s) Line Item(s)

FD20601400020 0002

FD20601400020 0003

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WIDE AREA WORK FLOW (WAWF) Quality Assurance: Standard Inspection Applicability: C-130H ;

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

_ Req No / Pri

Required Delivery

24 EA *15 Calendar Days

Proposed Delivery

24 EA

THE WORK CALLED FOR UNDER ITEM 0001AB SHALL BE ACCOMPLISHED ONLY AFTER THE

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

CONTRACTOR SHALL PROVIDE A FIRM FIXED PRICE PROPOSAL FOR THE ACTUAL REPAIR

WORK CALLED FOR UNDER ITEM 0001AA TO THE ADMINISTRATIVE CONTRACTING OFFICER

(ACO) WITHIN 15 DAYS AFTER COMPLETION OF THE TT&E. THE ACO AND THE CONTRACTOR

WILL NEGOTIATE THE ACTUAL REPAIR PRICE AND THE PROCURING CONTRACTING OFFICER

(PCO) WILL ISSUE A CONTRACT MODIFICATION TO INCORPORATE THE NEGOTIATED PRICE

FOR THE ACTUAL REPAIR WORK.

REPAIR OF RADAR FLIGHT UNIT

Item No.

0001AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

24 EA To be Negotiated To be Negotiated

NSN: 6610-01-498-0524 LG

REPAIR OF RADAR FLIGHT UNIT

Manufacturer Part Number 63516 429300-100 Associated Document(s) Line Item(s)

FD20601400020 0001

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

REPAIR OF RADAR FLIGHT UNIT

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Quality Assurance: Standard Inspection Applicability: C-130H ;

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For A SW3119 PAA "FLB RIC" and "D4M REPAIR" Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3119 24 EA *30 Calendar Days

Proposed Delivery

A SW3119 24 EA

ELECTRONIC FLIGHT INDICATOR

Item No.

Firm Fixed Price

NSN: 6610-01-487-3794 LG

ELECTRONIC FLIGHT INDICATOR (EFI)

Manufacturer Part Number 63516 429300-000 63516 429300-001 63516 429300-300 Associated Document(s) Line Item(s)

FD20601400020 0004

TT&E, NFF/RETOK, BER OF RADAR DISPLAY UNIT (RDU)

Item No.

0002AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price

120 EA

NSN: 6610-01-487-3794 LG

ELECTRONIC FLIGHT INDICATOR (EFI)

TT&E IAW PWS Para 4.2.10

NFF/RETOK IAW PWS Para 4.2.11 BER IAW PWS Para 4.2.12

Manufacturer Part Number 63516 429300-000 63516 429300-001 63516 429300-300 Associated Document(s) Line Item(s)

FD20601400020 0005

FD20601400020 0006

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WIDE AREA WORK FLOW (WAWF) Quality Assurance: Standard Inspection Applicability: C-130H ;

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

_ Req No / Pri

Required Delivery

120 EA *15 Calendar Days

Proposed Delivery

120 EA

THE WORK CALLED FOR UNDER ITEM 0002AB SHALL BE ACCOMPLISHED ONLY AFTER THE

CONTRACTOR COMPLETES THE REQUIRED TT&E CALLED FOR UNDER ITEM 0002AA. THE

CONTRACTOR SHALL PROVIDE A FIRM FIXED PRICE PROPOSAL FOR THE ACTUAL REPAIR

WORK CALLED FOR UNDER ITEM 0002AA TO THE ADMINISTRATIVE CONTRACTING OFFICER

(ACO) WITHIN 15 DAYS AFTER COMPLETION OF THE TT&E. THE ACO AND THE CONTRACTOR

WILL NEGOTIATE THE ACTUAL REPAIR PRICE AND THE PROCURING CONTRACTING OFFICER

(PCO) WILL ISSUE A CONTRACT MODIFICATION TO INCORPORATE THE NEGOTIATED PRICE

FOR THE ACTUAL REPAIR WORK.

REPAIR OF ELECTRONIC FLIGHT INDICATOR

Item No.

0002AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

120 EA To be Negotiated To be Negotiated

NSN: 6610-01-487-3794 LG

ELECTRONIC FLIGHT INDICATOR (EFI)

Manufacturer Part Number 63516 429300-000 63516 429300-001 63516 429300-300 Associated Document(s) Line Item(s)

FD20601400020 0004

REPAIR OF ELECTRONIC FLIGHT INDICATOR

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Quality Assurance: Standard Inspection Applicability: C-130H ;

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For A SW3119 PAA "FLB RIC" and "D4M REPAIR" Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3119 120 EA *30 Calendar Days

Proposed Delivery

A SW3119 120 EA

OVER AND ABOVE

Item No.

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

OVER

OVER AND ABOVE

IAW PWS Paragraph 4.2.9 Associated Document(s) Line Item(s)

FD20601400020 0007

DATA

Item No.

Firm Fixed Price

DATA

DATA

Associated Document(s) Line Item(s)

FD20601400020 0008

DATA

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD FORM 1423 Exhibit: A Quality Assurance: Standard Inspection

COMMERCIAL ASSET VISIBILITY AIR FORCE (CAVAF)

Item No.

0004AA

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

DATA

ELIN A001: DI-MGMT-81634B

Associated Document(s) Line Item(s)

FD20601400020 0008

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD FORM 1423 Exhibit: A Quality Assurance: Standard Inspection

ITEM UNIQUE IDENTIFICATION (IUID) MARKING PLAN

Item No.

0004AB

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

DATA

ELIN A002: DI-MGMT-81803

Associated Document(s) Line Item(s)

FD20601400020 0008

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD FORM 1423 Exhibit: A Quality Assurance: Standard Inspection

ITEM UNIQUE IDENTIFICATION (IUID) MARKING ACTIVITY AND VERIFICATION REPORT

Item No.

0004AC

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

DATA

ELIN A003: DI-MGMT-81804

Associated Document(s) Line Item(s)

FD20601400020 0008

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD FORM 1423 Exhibit: A Quality Assurance: Standard Inspection

ACCIDENT/INCIDENT REPORT

Item No.

0004AD

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

DATA

ELIN A004: DI-SAFT-81563

Associated Document(s) Line Item(s)

FD20601400020 0008

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD FORM 1423 Exhibit: A Quality Assurance: Standard Inspection

CONTRACTOR'S STANDARD OPERATING PROCEDURES (SOPs)

Item No.

0004AE

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

DATA

ELIN A005: DI-MGMT-81580

Associated Document(s) Line Item(s)

FD20601400020 0008

Limitations of Liability: Other Than High Value Item

CONTRACTOR'S STANDARD OPERATING PROCEDURES (SOPs)

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD FORM 1423 Exhibit: A Quality Assurance: Standard Inspection

Counterfeit Prevention Plan

Item No.

0004AF

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

DATA

ELIN: A006 DI-MISC-81832

Associated Document(s) Line Item(s)

FD20601400020 0008

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD FORM 1423 Exhibit: AA Quality Assurance: Standard Inspection

ANNUAL OPTION PERIOD I (THE 12 MONTH PERIOD IMMEDIATELY FOLLOWING BASIC

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

CONTRACT PERIOD.

NOTE: AN OPTION IS CONSIDERED TO HAVE BEEN EXERCISED AT THE TIME THE

GOVERNMENT DEPOSITS WRITTEN NOTIFICATION TO THE CONTRACTOR.

RADAR FLIGHT UNIT

Item No.

Firm Fixed Price

NSN: 6610-01-498-0524 LG

RADAR FLIGHT UNIT

Manufacturer Part Number 63516 429300-100 Priority: R ROUTINE Applicability: C-130H ;

TT&E, NFF/RETOK, BER OF RADAR DISPLAY UNIT (RDU)

Item No.

1001AA

TT&E, NFF/RETOK, BER OF RADAR DISPLAY UNIT (RDU)

Firm Fixed Price Best Estimated Qty

U/I Unit Price

24 EA

NSN: 6610-01-498-0524 LG

RADAR FLIGHT UNIT

TT&E IAW PWS Para 4.2.10 NFF/RETOK IAW PWS Para 4.2.11 BER IAW PWS Para 4.2.12

Manufacturer Part Number 63516 429300-100 Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WIDE AREA WORK FLOW (WAWF) Quality Assurance: Standard Inspection Applicability: C-130H ;

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

_ Req No / Pri

Required Delivery

24 EA *15 Calendar Days

Proposed Delivery

24 EA

THE WORK CALLED FOR UNDER ITEM 1001AB SHALL BE ACCOMPLISHED ONLY AFTER THE

CONTRACTOR COMPLETES THE REQUIRED TT&E CALLED FOR UNDER ITEM 1001AA. THE

CONTRACTOR SHALL PROVIDE A FIRM FIXED PRICE PROPOSAL FOR THE ACTUAL REPAIR

WORK CALLED FOR UNDER ITEM 1001AA TO THE ADMINISTRATIVE CONTRACTING OFFICER

(ACO) WITHIN 15 DAYS AFTER COMPLETION OF THE TT&E. THE ACO AND THE CONTRACTOR

WILL NEGOTIATE THE ACTUAL REPAIR PRICE AND THE PROCURING CONTRACTING OFFICER

(PCO) WILL ISSUE A CONTRACT MODIFICATION TO INCORPORATE THE NEGOTIATED PRICE

FOR THE ACTUAL REPAIR WORK.

REPAIR OF RADAR FLIGHT UNIT

Item No.

1001AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

24 EA To be Negotiated To be Negotiated

NSN: 6610-01-498-0524 LG

REPAIR OF RADAR FLIGHT UNIT

REPAIR OF RADAR FLIGHT UNIT

Manufacturer Part Number 63516 429300-100 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Quality Assurance: Standard Inspection Applicability: C-130H ;

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For A SW3119 PAA "FLB RIC" and "D4M REPAIR" Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3119 24 EA *30 Calendar Days

Proposed Delivery

A SW3119 24 EA

ELECTRONIC FLIGHT INDICATOR

Item No.

Firm Fixed Price

NSN: 6610-01-487-3794 LG

ELECTRONIC FLIGHT INDICATOR (EFI)

Manufacturer Part Number 63516 429300-000 63516 429300-001 63516 429300-300

TT&E, NFF/RETOK, BER OF RADAR DISPLAY UNIT (RDU)

Item No.

1002AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price

TT&E, NFF/RETOK, BER OF RADAR DISPLAY UNIT (RDU)

120 EA

NSN: 6610-01-487-3794 LG

ELECTRONIC FLIGHT INDICATOR (EFI)

TT&E IAW PWS Para 4.2.10 NFF/RETOK IAW PWS Para 4.2.11 BER IAW PWS Para 4.2.12

Manufacturer Part Number 63516 429300-000 63516 429300-001 63516 429300-300 Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WIDE AREA WORK FLOW (WAWF) Quality Assurance: Standard Inspection Applicability: C-130H ;

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

_ Req No / Pri

Required Delivery

120 EA *15 Calendar Days

Proposed Delivery

120 EA

THE WORK CALLED FOR UNDER ITEM 1002AB SHALL BE ACCOMPLISHED ONLY AFTER THE

CONTRACTOR COMPLETES THE REQUIRED TT&E CALLED FOR UNDER ITEM 1002AA. THE

CONTRACTOR SHALL PROVIDE A FIRM FIXED PRICE PROPOSAL FOR THE ACTUAL REPAIR

WORK CALLED FOR UNDER ITEM 1002AA TO THE ADMINISTRATIVE CONTRACTING OFFICER

(ACO) WITHIN 15 DAYS AFTER COMPLETION OF THE TT&E. THE ACO AND THE CONTRACTOR

WILL NEGOTIATE THE ACTUAL REPAIR PRICE AND THE PROCURING CONTRACTING OFFICER

(PCO) WILL ISSUE A CONTRACT MODIFICATION TO INCORPORATE THE NEGOTIATED PRICE

FOR THE ACTUAL REPAIR WORK.

REPAIR OF ELECTRONIC FLIGHT INDICATOR

Item No.

1002AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

120 EA To be Negotiated To be Negotiated

NSN: 6610-01-487-3794 LG

ELECTRONIC FLIGHT INDICATOR (EFI)

Manufacturer Part Number

REPAIR OF ELECTRONIC FLIGHT INDICATOR

63516 429300-000 63516 429300-001 63516 429300-300 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Quality Assurance: Standard Inspection Applicability: C-130H ;

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For A SW3119 PAA "FLB RIC" and "D4M REPAIR" Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3119 120 EA *30 Calendar Days

Proposed Delivery

A SW3119 120 EA

OVER AND ABOVE

Item No.

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

OVER

OVER AND ABOVE

IAW PWS Paragraph 4.2.9

DATA

Item No.

Firm Fixed Price

DATA

DATA

DATA

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD FORM 1423 Exhibit: A Quality Assurance: Standard Inspection

COMMERCIAL ASSET VISIBILITY AIR FORCE (CAVAF)

Item No.

1004AA

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

DATA

ELIN A001: DI-MGMT-81634B

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD FORM 1423 Exhibit: A Quality Assurance: Standard Inspection

ITEM UNIQUE IDENTIFICATION (IUID) MARKING PLAN

Item No.

1004AB

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

DATA

ELIN A002: DI-MGMT-81803

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD FORM 1423 Exhibit: A Quality Assurance: Standard Inspection

ITEM UNIQUE IDENTIFICATION (IUID) MARKING ACTIVITY AND VERIFICATION REPORT

Item No.

1004AC

Firm Fixed Price Quantity U/I Unit Price Amount

ITEM UNIQUE IDENTIFICATION (IUID) MARKING ACTIVITY AND VERIFICATION REPORT

1 LO Not Separately Priced Not Separately Priced

DATA

ELIN A003: DI-MGMT-81804

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD FORM 1423 Exhibit: A Quality Assurance: Standard Inspection

ACCIDENT/INCIDENT REPORT

Item No.

1004AD

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

DATA

ELIN A004: DI-SAFT-81563

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD FORM 1423 Exhibit: A Quality Assurance: Standard Inspection

CONTRACTOR'S STANDARD OPERATING PROCEDURES (SOPs)

Item No.

1004AE

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

DATA

ELIN A005: DI-MGMT-81580

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD FORM 1423

Counterfeit Prevention Plan

Item No.

1004AF

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

DATA

ELIN: A006 DI-MISC-81832

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD FORM 1423 Exhibit: AA Quality Assurance: Standard Inspection

ANNUAL OPTION II (THE 12 MONTH PERIOD IMMEDIATELY FOLLOWING ANNUAL OPTION I.)

OPTION MAY BE EXERCISED ON OR BEFORE THE LAST DAY OF ANNUAL OPTION I.

NOTE: AN OPTION IS CONSIDERED TO HAVE BEEN EXERCISED AT THE TIME THE

GOVERNMENT DEPOSITS WRITTEN NOTIFICATION TO THE CONTRACTOR.

RADAR FLIGHT UNIT

Item No.

Firm Fixed Price

NSN: 6610-01-498-0524 LG

RADAR FLIGHT UNIT

Manufacturer Part Number 63516 429300-100 Priority: R ROUTINE Applicability: C-130H ;

TT&E, NFF/RETOK, BER OF RADAR DISPLAY UNIT (RDU)

Item No.

2001AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price

24 EA

NSN: 6610-01-498-0524 LG

RADAR FLIGHT UNIT

TT&E IAW PWS Para 4.2.10 NFF/RETOK IAW PWS Para 4.2.11 BER IAW PWS Para 4.2.12

Manufacturer Part Number 63516 429300-100 Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WIDE AREA WORK FLOW (WAWF) Quality Assurance: Standard Inspection Applicability: C-130H ;

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

_ Req No / Pri

Required Delivery

24 EA *15 Calendar Days

Proposed Delivery

24 EA

THE WORK CALLED FOR UNDER ITEM 2001AB SHALL BE ACCOMPLISHED ONLY AFTER THE

CONTRACTOR COMPLETES THE REQUIRED TT&E CALLED FOR UNDER ITEM 2001AA. THE

CONTRACTOR SHALL PROVIDE A FIRM FIXED PRICE PROPOSAL FOR THE ACTUAL REPAIR

WORK CALLED FOR UNDER ITEM 2001AA TO THE ADMINISTRATIVE CONTRACTING OFFICER

(ACO) WITHIN 15 DAYS AFTER COMPLETION OF THE TT&E. THE ACO AND THE CONTRACTOR

WILL NEGOTIATE THE ACTUAL REPAIR PRICE AND THE PROCURING CONTRACTING OFFICER

(PCO) WILL ISSUE A CONTRACT MODIFICATION TO INCORPORATE THE NEGOTIATED PRICE

FOR THE ACTUAL REPAIR WORK.

REPAIR OF RADAR FLIGHT UNIT

Item No.

2001AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

24 EA To be Negotiated To be Negotiated

NSN: 6610-01-498-0524 LG

REPAIR OF RADAR FLIGHT UNIT

Manufacturer Part Number 63516 429300-100 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow (WAWF)

Applicability: C-130H ;

REPAIR OF RADAR FLIGHT UNIT

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For A SW3119 PAA "FLB RIC" and "D4M REPAIR" Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3119 24 EA *30 Calendar Days

Proposed Delivery

A SW3119 24 EA

ELECTRONIC FLIGHT INDICATOR

Item No.

Firm Fixed Price

NSN: 6610-01-487-3794 LG

ELECTRONIC FLIGHT INDICATOR (EFI)

Manufacturer Part Number 63516 429300-000 63516 429300-001 63516 429300-300

TT&E, NFF/RETOK, BER OF RADAR DISPLAY UNIT (RDU)

Item No.

2002AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price

120 EA

NSN: 6610-01-487-3794 LG

ELECTRONIC FLIGHT INDICATOR (EFI)

TT&E IAW PWS Para 4.2.10 NFF/RETOK IAW PWS Para 4.2.11 BER IAW PWS Para 4.2.12

Manufacturer Part Number 63516 429300-000 63516 429300-001 63516 429300-300 Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WIDE AREA WORK FLOW (WAWF) Quality Assurance: Standard Inspection Applicability: C-130H ;

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

_ Req No / Pri

Required Delivery

120 EA *15 Calendar Days

Proposed Delivery

120 EA

THE WORK CALLED FOR UNDER ITEM 2002AB SHALL BE ACCOMPLISHED ONLY AFTER THE

CONTRACTOR COMPLETES THE REQUIRED TT&E CALLED FOR UNDER ITEM 2002AA. THE

CONTRACTOR SHALL PROVIDE A FIRM FIXED PRICE PROPOSAL FOR THE ACTUAL REPAIR

WORK CALLED FOR UNDER ITEM 2002AA TO THE ADMINISTRATIVE CONTRACTING OFFICER

(ACO) WITHIN 15 DAYS AFTER COMPLETION OF THE TT&E. THE ACO AND THE CONTRACTOR

WILL NEGOTIATE THE ACTUAL REPAIR PRICE AND THE PROCURING CONTRACTING OFFICER

(PCO) WILL ISSUE A CONTRACT MODIFICATION TO INCORPORATE THE NEGOTIATED PRICE

FOR THE ACTUAL REPAIR WORK.

REPAIR OF ELECTRONIC FLIGHT INDICATOR

Item No.

2002AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

120 EA To be Negotiated To be Negotiated

NSN: 6610-01-487-3794 LG

ELECTRONIC FLIGHT INDICATOR (EFI)

Manufacturer Part Number 63516 429300-000 63516 429300-001 63516 429300-300 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Quality Assurance: Standard Inspection Applicability: C-130H ;

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

REPAIR OF ELECTRONIC FLIGHT INDICATOR

A SW3119 ORIGIN

Type / Ship To PACRN Mark For A SW3119 PAA "FLB RIC" and "D4M REPAIR" Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3119 120 EA *30 Calendar Days

Proposed Delivery

A SW3119 120 EA

OVER AND ABOVE

Item No.

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

OVER

OVER AND ABOVE

IAW PWS Paragraph 4.2.9

DATA

Item No.

Firm Fixed Price

DATA

DATA

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD FORM 1423 Exhibit: A Quality Assurance: Standard Inspection

COMMERCIAL ASSET VISIBILITY AIR FORCE (CAVAF)

Item No.

2004AA

Firm Fixed Price

1 LO Not Separately Priced Not Separately Priced

COMMERCIAL ASSET VISIBILITY AIR FORCE (CAVAF)

DATA

ELIN A001: DI-MGMT-81634B

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD FORM 1423 Exhibit: A Quality Assurance: Standard Inspection

ITEM UNIQUE IDENTIFICATION (IUID) MARKING PLAN

Item No.

2004AB

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

DATA

ELIN A002: DI-MGMT-81803

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD FORM 1423 Exhibit: A Quality Assurance: Standard Inspection

ITEM UNIQUE IDENTIFICATION (IUID) MARKING ACTIVITY AND VERIFICATION REPORT

Item No.

2004AC

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

DATA

ELIN A003: DI-MGMT-81804

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD FORM 1423 Exhibit: A Quality Assurance: Standard Inspection

ACCIDENT/INCIDENT REPORT

2004AD

ACCIDENT/INCIDENT REPORT

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

DATA

ELIN A004: DI-SAFT-81563

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD FORM 1423 Exhibit: A Quality Assurance: Standard Inspection

CONTRACTOR'S STANDARD OPERATING PROCEDURES (SOPs)

Item No.

2004AE

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

DATA

ELIN A005: DI-MGMT-81580

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD FORM 1423 Exhibit: A Quality Assurance: Standard Inspection

Counterfeit Prevention Plan

Item No.

2004AF

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

DATA

ELIN: A006 DI-MISC-81832

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD FORM 1423 Exhibit: AA Quality Assurance: Standard Inspection

ANNUAL OPTION III (THE 12 MONTH PERIOD IMMEDIATELY FOLLOWING ANNUAL OPTION II.)

OPTION MAY BE EXERCISED ON OR BEFORE THE LAST DAY OF ANNUAL OPTION II.

NOTE: AN OPTION IS CONSIDERED TO HAVE BEEN EXERCISED AT THE TIME THE

GOVERNMENT DEPOSITS WRITTEN NOTIFICATION TO THE CONTRACTOR.

RADAR FLIGHT UNIT

Item No.

Firm Fixed Price

NSN: 6610-01-498-0524 LG

RADAR FLIGHT UNIT

Manufacturer Part Number 63516 429300-100 Priority: R ROUTINE Applicability: C-130H ;

TT&E, NFF/RETOK, BER OF RADAR DISPLAY UNIT (RDU)

Item No.

3001AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price

24 EA

NSN: 6610-01-498-0524 LG

RADAR FLIGHT UNIT

TT&E IAW PWS Para 4.2.10 NFF/RETOK IAW PWS Para 4.2.11 BER IAW PWS Para 4.2.12

Manufacturer Part Number 63516 429300-100 Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WIDE AREA WORK FLOW (WAWF) Quality Assurance: Standard Inspection Applicability: C-130H ;

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

_ Req No / Pri

Required Delivery

24 EA *15 Calendar Days

Proposed Delivery

24 EA

THE WORK CALLED FOR UNDER ITEM 3001AB SHALL BE ACCOMPLISHED ONLY AFTER THE

CONTRACTOR COMPLETES THE REQUIRED TT&E CALLED FOR UNDER ITEM 3001AA. THE

CONTRACTOR SHALL PROVIDE A FIRM FIXED PRICE PROPOSAL FOR THE ACTUAL REPAIR

WORK CALLED FOR UNDER ITEM 3001AA TO THE ADMINISTRATIVE CONTRACTING OFFICER

(ACO) WITHIN 15 DAYS AFTER COMPLETION OF THE TT&E. THE ACO AND THE CONTRACTOR

WILL NEGOTIATE THE ACTUAL REPAIR PRICE AND THE PROCURING CONTRACTING OFFICER

(PCO) WILL ISSUE A CONTRACT MODIFICATION TO INCORPORATE THE NEGOTIATED PRICE

FOR THE ACTUAL REPAIR WORK.

REPAIR OF RADAR FLIGHT UNIT

Item No.

3001AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

24 EA To be Negotiated To be Negotiated

NSN: 6610-01-498-0524 LG

REPAIR OF RADAR FLIGHT UNIT

Manufacturer Part Number 63516 429300-100 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Quality Assurance: Standard Inspection Applicability: C-130H ;

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For A SW3119 PAA "FLB RIC" and "D4M REPAIR" Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3119 24 EA *30 Calendar Days

Proposed Delivery

A SW3119 24 EA

ELECTRONIC FLIGHT INDICATOR

ELECTRONIC FLIGHT INDICATOR

Firm Fixed Price

NSN: 6610-01-487-3794 LG

ELECTRONIC FLIGHT INDICATOR (EFI)

Manufacturer Part Number 63516 429300-000 63516 429300-001 63516 429300-300

TT&E, NFF/RETOK, BER OF RADAR DISPLAY UNIT (RDU)

Item No.

3002AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price

120 EA

NSN: 6610-01-487-3794 LG

ELECTRONIC FLIGHT INDICATOR (EFI)

TT&E IAW PWS Para 4.2.10 NFF/RETOK IAW PWS Para 4.2.11 BER IAW PWS Para 4.2.12

Manufacturer Part Number 63516 429300-000 63516 429300-001 63516 429300-300 Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WIDE AREA WORK FLOW (WAWF) Quality Assurance: Standard Inspection Applicability: C-130H ;

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

_ Req No / Pri

Required Delivery

120 EA *15 Calendar Days

Proposed Delivery

120 EA

THE WORK CALLED FOR UNDER ITEM 3002AB SHALL BE ACCOMPLISHED ONLY AFTER THE

CONTRACTOR COMPLETES THE REQUIRED TT&E CALLED FOR UNDER ITEM 3002AA. THE

CONTRACTOR SHALL PROVIDE A FIRM FIXED PRICE PROPOSAL FOR THE ACTUAL REPAIR

WORK CALLED FOR UNDER ITEM 3002AA TO THE ADMINISTRATIVE CONTRACTING OFFICER

(ACO) WITHIN 15 DAYS AFTER COMPLETION OF THE TT&E. THE ACO AND THE CONTRACTOR

WILL NEGOTIATE THE ACTUAL REPAIR PRICE AND THE PROCURING CONTRACTING OFFICER

(PCO) WILL ISSUE A CONTRACT MODIFICATION TO INCORPORATE THE NEGOTIATED PRICE

FOR THE ACTUAL REPAIR WORK.

REPAIR OF ELECTRONIC FLIGHT INDICATOR

Item No.

3002AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

120 EA To be Negotiated To be Negotiated

NSN: 6610-01-487-3794 LG

ELECTRONIC FLIGHT INDICATOR (EFI)

Manufacturer Part Number 63516 429300-000 63516 429300-001 63516 429300-300 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Quality Assurance: Standard Inspection Applicability: C-130H ;

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For A SW3119 PAA "FLB RIC" and "D4M REPAIR" Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3119 120 EA *30 Calendar Days

Proposed Delivery

A SW3119 120 EA

OVER AND ABOVE

Item No.

Firm Fixed Price

1 LO To be Negotiated To be Negotiated

OVER AND ABOVE

OVER

OVER AND ABOVE

IAW PWS Paragraph 4.2.9

DATA

Item No.

Firm Fixed Price

DATA

DATA

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD FORM 1423 Exhibit: A Quality Assurance: Standard Inspection

COMMERCIAL ASSET VISIBILITY AIR FORCE (CAVAF)

Item No.

3004AA

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

DATA

ELIN A001: DI-MGMT-81634B

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD FORM 1423 Exhibit: A Quality Assurance: Standard Inspection

ITEM UNIQUE IDENTIFICATION (IUID) MARKING PLAN

Item No.

3004AB

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

DATA

ELIN A002: DI-MGMT-81803

ITEM UNIQUE IDENTIFICATION (IUID) MARKING PLAN

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD FORM 1423 Exhibit: A Quality Assurance: Standard Inspection

ITEM UNIQUE IDENTIFICATION (IUID) MARKING ACTIVITY AND VERIFICATION REPORT

Item No.

3004AC

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

DATA

ELIN A003: DI-MGMT-81804

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD FORM 1423 Exhibit: A Quality Assurance: Standard Inspection

ACCIDENT/INCIDENT REPORT

Item No.

3004AD

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

DATA

ELIN A004: DI-SAFT-81563

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD FORM 1423 Exhibit: A Quality Assurance: Standard Inspection

CONTRACTOR'S STANDARD OPERATING PROCEDURES (SOPs)

Item No.

3004AE

CONTRACTOR'S STANDARD OPERATING PROCEDURES (SOPs)

1 LO Not Separately Priced Not Separately Priced

DATA

ELIN A005: DI-MGMT-81580

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD FORM 1423 Exhibit: A Quality Assurance: Standard Inspection

Counterfeit Prevention Plan

Item No.

3004AF

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

DATA

ELIN: A006 DI-MISC-81832

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD FORM 1423 Exhibit: AA Quality Assurance: Standard Inspection

ANNUAL OPTION IV (THE 12 MONTH PERIOD IMMEDIATELY FOLLOWING ANNUAL OPTION III.)

OPTION MAY BE EXERCISED ON OR BEFORE THE LAST DAY OF ANNUAL OPTION III.

NOTE: AN OPTION IS CONSIDERED TO HAVE BEEN EXERCISED AT THE TIME THE

GOVERNMENT DEPOSITS WRITTEN NOTIFICATION TO THE CONTRACTOR.

RADAR FLIGHT UNIT

Item No.

Firm Fixed Price

NSN: 6610-01-498-0524 LG

RADAR FLIGHT UNIT

Manufacturer Part Number 63516 429300-100

Applicability: C-130H ;

TT&E, NFF/RETOK, BER OF RADAR DISPLAY UNIT (RDU)

Item No.

4001AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price

24 EA

NSN: 6610-01-498-0524 LG

RADAR FLIGHT UNIT

TT&E IAW PWS Para 4.2.10 NFF/RETOK IAW PWS Para 4.2.11 BER IAW PWS Para 4.2.12

Manufacturer Part Number 63516 429300-100 Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WIDE AREA WORK FLOW (WAWF) Quality Assurance: Standard Inspection Applicability: C-130H ;

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

_ Req No / Pri

Required Delivery

24 EA *15 Calendar Days

Proposed Delivery

24 EA

THE WORK CALLED FOR UNDER ITEM 4001AB SHALL BE ACCOMPLISHED ONLY AFTER THE

CONTRACTOR COMPLETES THE REQUIRED TT&E CALLED FOR UNDER ITEM 4001AA. THE

CONTRACTOR SHALL PROVIDE A FIRM FIXED PRICE PROPOSAL FOR THE ACTUAL REPAIR

WORK CALLED FOR UNDER ITEM 4001AA TO THE ADMINISTRATIVE CONTRACTING OFFICER

(ACO) WITHIN 15 DAYS AFTER COMPLETION OF THE TT&E. THE ACO AND THE CONTRACTOR

WILL NEGOTIATE THE ACTUAL REPAIR PRICE AND THE PROCURING CONTRACTING OFFICER

(PCO) WILL ISSUE A CONTRACT MODIFICATION TO INCORPORATE THE NEGOTIATED PRICE

FOR THE ACTUAL REPAIR WORK.

REPAIR OF RADAR FLIGHT UNIT

Item No.

4001AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

REPAIR OF RADAR FLIGHT UNIT

24 EA To be Negotiated To be Negotiated

NSN: 6610-01-498-0524 LG

REPAIR OF RADAR FLIGHT UNIT

Manufacturer Part Number 63516 429300-100 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Quality Assurance: Standard Inspection Applicability: C-130H ;

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For A SW3119 PAA "FLB RIC" and "D4M REPAIR" Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3119 24 EA *30 Calendar Days

Proposed Delivery

A SW3119 24 EA

ELECTRONIC FLIGHT INDICATOR

Item No.

Firm Fixed Price

NSN: 6610-01-487-3794 LG

ELECTRONIC FLIGHT INDICATOR (EFI)

Manufacturer Part Number 63516 429300-000 63516 429300-001 63516 429300-300

TT&E, NFF/RETOK, BER OF RADAR DISPLAY UNIT (RDU)

Item No.

4002AA

TT&E, NFF/RETOK, BER OF RADAR DISPLAY UNIT (RDU)

Best Estimated Qty

U/I Unit Price

120 EA

NSN: 6610-01-487-3794 LG

ELECTRONIC FLIGHT INDICATOR (EFI)

TT&E IAW PWS Para 4.2.10 NFF/RETOK IAW PWS Para 4.2.11 BER IAW PWS Para 4.2.12

Manufacturer Part Number 63516 429300-000 63516 429300-001 63516 429300-300 Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WIDE AREA WORK FLOW (WAWF) Quality Assurance: Standard Inspection Applicability: C-130H ;

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

_ Req No / Pri

Required Delivery

120 EA *15 Calendar Days

Proposed Delivery

120 EA

THE WORK CALLED FOR UNDER ITEM 4002AB SHALL BE ACCOMPLISHED ONLY AFTER THE

CONTRACTOR COMPLETES THE REQUIRED TT&E CALLED FOR UNDER ITEM 4002AA. THE

CONTRACTOR SHALL PROVIDE A FIRM FIXED PRICE PROPOSAL FOR THE ACTUAL REPAIR

WORK CALLED FOR UNDER ITEM 4002AA TO THE ADMINISTRATIVE CONTRACTING OFFICER

(ACO) WITHIN 15 DAYS AFTER COMPLETION OF THE TT&E. THE ACO AND THE CONTRACTOR

WILL NEGOTIATE THE ACTUAL REPAIR PRICE AND THE PROCURING CONTRACTING OFFICER

(PCO) WILL ISSUE A CONTRACT MODIFICATION TO INCORPORATE THE NEGOTIATED PRICE

FOR THE ACTUAL REPAIR WORK.

REPAIR OF ELECTRONIC FLIGHT INDICATOR

Item No.

4002AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

120 EA To be Negotiated To be Negotiated

REPAIR OF ELECTRONIC FLIGHT INDICATOR

NSN: 6610-01-487-3794 LG

ELECTRONIC FLIGHT INDICATOR (EFI)

Manufacturer Part Number 63516 429300-000 63516 429300-001 63516 429300-300 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Quality Assurance: Standard Inspection Applicability: C-130H ;

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For A SW3119 PAA "FLB RIC" and "D4M REPAIR" Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3119 120 EA *30 Calendar Days

Proposed Delivery

A SW3119 120 EA

OVER AND ABOVE

Item No.

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

OVER

OVER AND ABOVE

IAW PWS Paragraph 4.2.9

DATA

Item No.

DATA

DATA

DATA

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD FORM 1423 Exhibit: A Quality Assurance: Standard Inspection

COMMERCIAL ASSET VISIBILITY AIR FORCE (CAVAF)

Item No.

4004AA

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

DATA

ELIN A001: DI-MGMT-81634B

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD FORM 1423 Exhibit: A Quality Assurance: Standard Inspection

ITEM UNIQUE IDENTIFICATION (IUID) MARKING PLAN

Item No.

4004AB

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

DATA

ELIN A002: DI-MGMT-81803

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD FORM 1423 Exhibit: A Quality Assurance: Standard Inspection

ITEM UNIQUE IDENTIFICATION (IUID) MARKING ACTIVITY AND VERIFICATION REPORT

Item No.

4004AC

ITEM UNIQUE IDENTIFICATION (IUID) MARKING ACTIVITY AND VERIFICATION REPORT

Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced

DATA

ELIN A003: DI-MGMT-81804

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD FORM 1423 Exhibit: A Quality Assurance: Standard Inspection

ACCIDENT/INCIDENT REPORT

Item No.

4004AD

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

DATA

ELIN A004: DI-SAFT-81563

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD FORM 1423 Exhibit: A Quality Assurance: Standard Inspection

CONTRACTOR'S STANDARD OPERATING PROCEDURES (SOPs)

Item No.

4004AE

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

DATA

ELIN A005: DI-MGMT-81580

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD FORM 1423

Counterfeit Prevention Plan

Item No.

4004AF

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

DATA

ELIN: A006 DI-MISC-81832

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD FORM 1423 Exhibit: AA Quality Assurance: Standard Inspection

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: A SW3119

DLA DISTRIBUTION WARNER ROBINS

455 BYRON STREET BLDG 376

ROBINS A F B GA 31098-1887

ROBINS A F B, GA

ROBINS A F B GA

US

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

AWARD NUMBER:

PART III - LIST OF DOCUMENTS, EXHIBITS, AND OTHER ATTACHMENTS

SECTION J

LIST OF ATTACHMENTS

Form Number Description/File Name Date Number of Pages N/A PWS Rev 2

Performance-Based Work Statement

12MAR2014 13

DD 1423 CDRL A006

Counterfeit Prevention Plan

18FEB2014 2