FA8538-14-R-01822_with_Attachments.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

FD20601400447

5. SOLICITATION NUMBER

FA8538-14-R-01822

6. SOLICITATION ISSUE DATE

b. TELEPHONE NUMBER (No collect calls)

(478 ) 926 -4741 ext.

2. CONTRACT NO.

7. FOR SOLICITATION

INFORMATION CALL

3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER

a. NAME

Thomas W. Strickland

8. OFFER DUE DATE/LOCAL

TIME

31JUL2014 4:00PM

12. DISCOUNT TERMS11. DELIVERY FOR FOB DEST.

UNLESS BLOCK IS MARKED

SEE SCHEDULE

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

SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS

HUBZONE SMALL (WOSB)ELIGIBLE UNDER THE WOMEN-OWNED

BUSINESS SAMLL BUSINESS PROGRAM

NAICS CODE:

SERVICE-DISABLED EDWOSB 334511

VERTERAN-OWNED SIZE STANDARD

SMALL BUSINESS 8 (A) 750 :

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, & SOF-FW, AFSC/PZAAB

235 BYRON ST STE 19A

BLDG 300 CML PHN 478 926 3980

ROBINS AFB GA 31098-1670

BUYER: Thomas W. Strickland Thomas.Strickland@robins.af.mil Phone: (478) 926- 4741 Fax: (478) 926-7544 No Collect Calls

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.

AWARD EFFECTIVE DATE WILL BE 9 JUNE 2015.

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

X

25. ACCOUNTING AND APPROPRIATION DATA SEE FUNDS SCHEDULE

X

SCD:C

EFT:T

Total

19 JUNE 2014

STANDARD FORM 1449 (REV. 2/2012) BACK

COMPUTER GENERATED 6/19/2014, 12:42 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

Request for Proposal FA8538-14-R-01822

SUPPLIES OR SERVICES AND PRICES/COSTS

Basic Contract Period: The prices in the Basic Contract Period shall be in effect from the date of the contract for a period of 12 months.

REPAIR OF INFRARED RECEIVER

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

12 EA

NSN: 5855-20-005-0514 SO

INFRARED RECEIVER

Manufacturer Part Number

3AC24 42618-03

Associated Document(s) Line Item(s)

FD20601400447 0001

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

Title Number Date Tailoring

ISO 9001-2008 2008

Applicability: C-130H ;

Buy American Act/Balance of Payments Program

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 PAC

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

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3119 12 EA *60 Calendar Days

Proposed Delivery

A SW3119 12 EA

NFF/RETOK

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

1 EA

NSN: NFF

NO FAULT FOUND/RETOK IAW PWS Para 4.2.5 Associated Document(s) Line Item(s)

FD20601400447 0004

BER

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

1 EA

NSN: BER

ITEMS BEYOND ECONOMIC REPAIR IAW PWS Para 4.2.4.d Associated Document(s) Line Item(s)

FD20601400447 0003

REPAIR OF CONTROL CONVERTER

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

7 EA

NSN: 5895-20-004-0810 SO

CONTROL, CONVERTER

Manufacturer Part Number

3AC24 42610-01

Associated Document(s) Line Item(s)

FD20601400447 0002

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Applicability: C-130H ;

REPAIR OF CONTROL CONVERTER

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

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

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3119 7 EA *60 Calendar Days

Proposed

A SW3119 7 EA

NFF/RETOK

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

1 EA

NSN: NFF

NO FAULT FOUND/RETOK IAW PWS Para 4.2.5 Associated Document(s) Line Item(s)

FD20601400447 0004

BER

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

1 EA

NSN: BER

ITEMS BEYOND ECONOMIC REPAIR IAW PWS Para 4.2.4.d Associated Document(s) Line Item(s)

FD20601400447 0003

REPAIR OF INFRARED RECEIVER

Item No.

Firm Fixed Price

REPAIR OF INFRARED RECEIVER

Best Estimated Qty

U/I Unit Price

35 EA

NSN: 5855-20-005-0515 SO

RECEIVER, INFRARED

Manufacturer Part Number

3AC24 42618-04

Associated Document(s) Line Item(s)

FD20601400447 0007

Priority: R

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

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 PAC

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

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3119 35 EA *60 Calendar Days Non-MilStrip

Proposed Delivery

A SW3119 35 EA

NFF/RETOK

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

1 EA

NSN: NFF

NO FAULT FOUND/RETOK IAW PWS Para 4.2.5 Associated Document(s) Line Item(s)

FD20601400447 0004

BER

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

1 EA

NSN: BER

ITEMS BEYOND ECONOMIC REPAIR IAW PWS Para 4.2.4.d Associated Document(s) Line Item(s)

FD20601400447 0003

REPAIR OF CONTROL CONVERTER

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

30 EA

NSN: 5895-20-004-4164 SO

CONTROL, CONVERTER

Manufacturer Part Number

3AC24 42610-02

Associated Document(s) Line Item(s)

FD20601301822 0001

Priority: R

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

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

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

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3119 30 EA *60 Calendar Days Non-MilStrip

Proposed

A SW3119 30 EA

NFF/RETOK

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

1 EA

NSN: NFF

NO FAULT FOUND/RETOK IAW PWS Para 4.2.5 Associated Document(s) Line Item(s)

FD20601400447 0004

BER

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

1 EA

NSN: BER

ITEMS BEYOND ECONOMIC REPAIR IAW PWS Para 4.2.4.d Associated Document(s) Line Item(s)

FD20601400447 0003

OVER & ABOVE

Item No.

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

OVER & ABOVE IAW PWS Para 4.2.6 Associated Document(s) Line Item(s)

FD20601400447 0005

CAV AF

Item No.

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

Commercial Asset Visibility - Air Force

EXHIBIT A, ELIN A004

Associated Document(s) Line Item(s)

FD20601400447 0006

Priority: R ROUTINE

CAV AF

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 DESTINATION

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

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

MAINTENANCE DATA COLLECTION RECORD

Item No.

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

MAINTENANCE DATA COLLECTION RECORD

EXHIBIT A, ELIN A001

Associated Document(s) Line Item(s)

FD20601400447 0006

Priority: R ROUTINE Exhibit: A

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 DESTINATION

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

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

DEPOT MAINTENANCE PRODUCTION REPORT

Item No.

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

DEPOT MAINTENANCE PRODUCTION REPORT

EXHIBIT A, ELIN A002

Associated Document(s) Line Item(s)

DEPOT MAINTENANCE PRODUCTION REPORT

Exhibit: A

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 DESTINATION

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

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

TEST/INSPECTION REPORT

Item No.

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

TEST/INSPECTION REPORT

EXHIBIT A, ELIN A003

Associated Document(s) Line Item(s)

FD20601400447 0006

Priority: R ROUTINE Exhibit: A

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 DESTINATION

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

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

ITEM UNIQUES IDENTIFICATION (IUID) MARKING PLAN

Item No.

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

IUID MARKING PLAN

EXHIBIT A, ELIN A005

ITEM UNIQUES IDENTIFICATION (IUID) MARKING PLAN

Priority: R ROUTINE Exhibit: A

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 DESTINATION

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

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

ITEM UNIQUE IDENTIFICATION (IUID) MARKING ACTIVITY AND VERIFICATION REPORT

Item No.

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

IUID MARKING ACTIVITY AND VERIFICATION REPORT

EXHIBIT A, ELIN A006

Associated Document(s) Line Item(s)

FD20601400447 A006

Priority: R ROUTINE Exhibit: A

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 DESTINATION

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

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

COUNTERFEIT PREVENTION PLAN

Item No.

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

COUNTERFEIT PREVENTION PLAN

EXHIBIT A, ELIN A007

COUNTERFEIT PREVENTION PLAN

FD20601400447 0006

Priority: R ROUTINE Exhibit: A

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 DESTINATION

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

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

Option I: The 12-month period immediately following the Basic Contract Year. This option may be exercised on or before the last day of the Basic Contract Period.

REPAIR OF INFRARED RECEIVER

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

12 EA

NSN: 5855-20-005-0514 SO

INFRARED RECEIVER

Manufacturer Part Number

3AC24 42618-03

Associated Document(s) Line Item(s)

FD20601400447 0001

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

Title Number Date Tailoring

ISO 9001-2008 2008

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

REPAIR OF INFRARED RECEIVER

Type / Ship To PACRN Mark For

A SW3119 PAC

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

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3119 12 EA *60 Calendar Days

Proposed Delivery

A SW3119 12 EA

NFF/RETOK

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

1 EA

NSN: NFF

NO FAULT FOUND/RETOK IAW PWS Para 4.2.5 Associated Document(s) Line Item(s)

FD20601400447 0004

BER

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

1 EA

NSN: BER

ITEMS BEYOND ECONOMIC REPAIR IAW PWS Para 4.2.4.d Associated Document(s) Line Item(s)

FD20601400447 0003

REPAIR OF CONTROL CONVERTER

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

7 EA

NSN: 5895-20-004-0810 SO

REPAIR OF CONTROL CONVERTER

CONTROL, CONVERTER

Manufacturer Part Number

3AC24 42610-01

Associated Document(s) Line Item(s)

FD20601400447 0002

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required 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

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

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3119 7 EA *60 Calendar Days

Proposed

Firm Fixed Price Best Estimated Qty

U/I Unit Price

1 EA

NSN: NFF

NO FAULT FOUND/RETOK IAW PWS Para 4.2.5 Associated Document(s) Line Item(s)

FD20601400447 0004

BER

Item No.

BER

Best Estimated Qty

U/I Unit Price

1 EA

NSN: BER

ITEMS BEYOND ECONOMIC REPAIR IAW PWS Para 4.2.4.d Associated Document(s) Line Item(s)

FD20601400447 0003

REPAIR OF INFRARED RECEIVER

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

35 EA

NSN: 5855-20-005-0515 SO

RECEIVER, INFRARED

Manufacturer Part Number

3AC24 42618-04

Associated Document(s) Line Item(s)

FD20601400447 0007

Priority: R

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

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 PAC

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

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3119 35 EA *60 Calendar Days Non-MilStrip

Proposed

A SW3119 35 EA

NFF/RETOK

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

1 EA

NSN: NFF

NO FAULT FOUND/RETOK IAW PWS Para 4.2.5 Associated Document(s) Line Item(s)

FD20601400447 0004

BER

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

1 EA

NSN: BER

ITEMS BEYOND ECONOMIC REPAIR IAW PWS Para 4.2.4.d Associated Document(s) Line Item(s)

FD20601400447 0003

REPAIR OF CONTROL CONVERTER

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

30 EA

NSN: 5895-20-004-4164 SO

CONTROL, CONVERTER

Manufacturer Part Number

3AC24 42610-02

Associated Document(s) Line Item(s)

FD20601301822 0001

Priority: R

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

REPAIR OF CONTROL CONVERTER

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

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

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3119 30 EA *60 Calendar Days Non-MilStrip

Proposed Delivery

A SW3119 30 EA

NFF/RETOK

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

1 EA

NSN: NFF

NO FAULT FOUND/RETOK IAW PWS Para 4.2.5 Associated Document(s) Line Item(s)

FD20601400447 0004

BER

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

1 EA

NSN: BER

ITEMS BEYOND ECONOMIC REPAIR IAW PWS Para 4.2.4.d Associated Document(s) Line Item(s)

FD20601400447 0003

OVER & ABOVE

Item No.

Quantity U/I Unit Price Amount

OVER & ABOVE

1 LO To be Negotiated To be Negotiated

OVER & ABOVE IAW PWS Para 4.2.6 Associated Document(s) Line Item(s)

FD20601400447 0005

CAV AF

Item No.

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

Commercial Asset Visibility - Air Force

EXHIBIT A, ELIN A004

Associated Document(s) Line Item(s)

FD20601400447 0006

Priority: R ROUTINE

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 DESTINATION

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

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

MAINTENANCE DATA COLLECTION RECORD

Item No.

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

MAINTENANCE DATA COLLECTION RECORD

EXHIBIT A, ELIN A001

Associated Document(s) Line Item(s)

FD20601400447 0006

Priority: R ROUTINE Exhibit: A

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 DESTINATION

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

Required

MAINTENANCE DATA COLLECTION RECORD

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

DEPOT MAINTENANCE PRODUCTION REPORT

Item No.

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

DEPOT MAINTENANCE PRODUCTION REPORT

EXHIBIT A, ELIN A002

Associated Document(s) Line Item(s)

FD20601400447 0006

Priority: R ROUTINE Exhibit: A

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 DESTINATION

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

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

TEST/INSPECTION REPORT

Item No.

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

TEST/INSPECTION REPORT

EXHIBIT A, ELIN A003

Associated Document(s) Line Item(s)

FD20601400447 0006

Priority: R ROUTINE Exhibit: A

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 DESTINATION

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

TEST/INSPECTION REPORT

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

ITEM UNIQUES IDENTIFICATION (IUID) MARKING PLAN

Item No.

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

IUID MARKING PLAN

EXHIBIT A, ELIN A005

Associated Document(s) Line Item(s)

FD20601400447 0006

Priority: R ROUTINE Exhibit: A

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 DESTINATION

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

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

ITEM UNIQUE IDENTIFICATION (IUID) MARKING ACTIVITY AND VERIFICATION REPORT

Item No.

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

IUID MARKING ACTIVITY AND VERIFICATION REPORT

EXHIBIT A, ELIN A006

Associated Document(s) Line Item(s)

FD20601400447 A006

Priority: R ROUTINE Exhibit: A

Transportation From Continental United States CONUS (CONUS) Sources

ITEM UNIQUE IDENTIFICATION (IUID) MARKING ACTIVITY AND VERIFICATION REPORT

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

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

COUNTERFEIT PREVENTION PLAN

Item No.

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

COUNTERFEIT PREVENTION PLAN

EXHIBIT A, ELIN A007

Associated Document(s) Line Item(s)

FD20601400447 0006

Priority: R ROUTINE Exhibit: A

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 DESTINATION

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

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

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

REPAIR OF INFRARED RECEIVER

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

12 EA

NSN: 5855-20-005-0514 SO

INFRARED RECEIVER

Manufacturer Part Number

3AC24 42618-03

REPAIR OF INFRARED RECEIVER

FD20601400447 0001

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

Buy American Act/Balance of Payments Program

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 PAC

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

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3119 12 EA *60 Calendar Days

Proposed Delivery

A SW3119 12 EA

NFF/RETOK

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

1 EA

NSN: NFF

NO FAULT FOUND/RETOK IAW PWS Para 4.2.5 Associated Document(s) Line Item(s)

FD20601400447 0004

BER

Item No.

BER

Best Estimated Qty

U/I Unit Price

1 EA

NSN: BER

ITEMS BEYOND ECONOMIC REPAIR IAW PWS Para 4.2.4.d Associated Document(s) Line Item(s)

FD20601400447 0003

REPAIR OF CONTROL CONVERTER

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

7 EA

NSN: 5895-20-004-0810 SO

CONTROL, CONVERTER

Manufacturer Part Number

3AC24 42610-01

Associated Document(s) Line Item(s)

FD20601400447 0002

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required 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

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

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3119 7 EA *60 Calendar Days

Proposed

NFF/RETOK

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

1 EA

NSN: NFF

NO FAULT FOUND/RETOK IAW PWS Para 4.2.5 Associated Document(s) Line Item(s)

FD20601400447 0004

BER

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

1 EA

NSN: BER

ITEMS BEYOND ECONOMIC REPAIR IAW PWS Para 4.2.4.d Associated Document(s) Line Item(s)

FD20601400447 0003

REPAIR OF INFRARED RECEIVER

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

35 EA

NSN: 5855-20-005-0515 SO

RECEIVER, INFRARED

Manufacturer Part Number

3AC24 42618-04

Associated Document(s) Line Item(s)

FD20601400447 0007

Priority: R

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

REPAIR OF INFRARED RECEIVER

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 PAC

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

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3119 35 EA *60 Calendar Days Non-MilStrip

Proposed Delivery

A SW3119 35 EA

NFF/RETOK

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

1 EA

NSN: NFF

NO FAULT FOUND/RETOK IAW PWS Para 4.2.5 Associated Document(s) Line Item(s)

FD20601400447 0004

BER

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

1 EA

NSN: BER

ITEMS BEYOND ECONOMIC REPAIR IAW PWS Para 4.2.4.d Associated Document(s) Line Item(s)

FD20601400447 0003

REPAIR OF CONTROL CONVERTER

Item No.

REPAIR OF CONTROL CONVERTER

Best Estimated Qty

U/I Unit Price

30 EA

NSN: 5895-20-004-4164 SO

CONTROL, CONVERTER

Manufacturer Part Number

3AC24 42610-02

Associated Document(s) Line Item(s)

FD20601301822 0001

Priority: R

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

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

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

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3119 30 EA *60 Calendar Days Non-MilStrip

Proposed Delivery

A SW3119 30 EA

NFF/RETOK

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

1 EA

NSN: NFF

NO FAULT FOUND/RETOK IAW PWS Para 4.2.5

FD20601400447 0004

BER

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

1 EA

NSN: BER

ITEMS BEYOND ECONOMIC REPAIR IAW PWS Para 4.2.4.d Associated Document(s) Line Item(s)

FD20601400447 0003

OVER & ABOVE

Item No.

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

OVER & ABOVE IAW PWS Para 4.2.6 Associated Document(s) Line Item(s)

FD20601400447 0005

CAV AF

Item No.

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

Commercial Asset Visibility - Air Force

EXHIBIT A, ELIN A004

Associated Document(s) Line Item(s)

FD20601400447 0006

Priority: R ROUTINE

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 DESTINATION

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

Required Delivery

+ IAW1423 1 LO

Proposed

+ IAW1423 1 LO

MAINTENANCE DATA COLLECTION RECORD

Item No.

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

MAINTENANCE DATA COLLECTION RECORD

EXHIBIT A, ELIN A001

Associated Document(s) Line Item(s)

FD20601400447 0006

Priority: R ROUTINE Exhibit: A

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 DESTINATION

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

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

DEPOT MAINTENANCE PRODUCTION REPORT

Item No.

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

DEPOT MAINTENANCE PRODUCTION REPORT

EXHIBIT A, ELIN A002

Associated Document(s) Line Item(s)

FD20601400447 0006

Priority: R ROUTINE Exhibit: A

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 DESTINATION

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

Required Delivery

+ IAW1423 1 LO

Proposed

TEST/INSPECTION REPORT

Item No.

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

TEST/INSPECTION REPORT

EXHIBIT A, ELIN A003

Associated Document(s) Line Item(s)

FD20601400447 0006

Priority: R ROUTINE Exhibit: A

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 DESTINATION

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

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

ITEM UNIQUES IDENTIFICATION (IUID) MARKING PLAN

Item No.

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

IUID MARKING PLAN

EXHIBIT A, ELIN A005

Associated Document(s) Line Item(s)

FD20601400447 0006

Priority: R ROUTINE Exhibit: A

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 DESTINATION

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

Required Delivery

+ IAW1423 1 LO

Proposed

ITEM UNIQUE IDENTIFICATION (IUID) MARKING ACTIVITY AND VERIFICATION REPORT

Item No.

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

IUID MARKING ACTIVITY AND VERIFICATION REPORT

EXHIBIT A, ELIN A006

Associated Document(s) Line Item(s)

FD20601400447 A006

Priority: R ROUTINE Exhibit: A

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 DESTINATION

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

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

COUNTERFEIT PREVENTION PLAN

Item No.

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

COUNTERFEIT PREVENTION PLAN

EXHIBIT A, ELIN A007

Associated Document(s) Line Item(s)

FD20601400447 0006

Priority: R ROUTINE Exhibit: A

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 DESTINATION

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

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

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

REPAIR OF INFRARED RECEIVER

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

12 EA

NSN: 5855-20-005-0514 SO

INFRARED RECEIVER

Manufacturer Part Number

3AC24 42618-03

Associated Document(s) Line Item(s)

FD20601400447 0001

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

Buy American Act/Balance of Payments Program

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 PAC

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

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3119 12 EA *60 Calendar Days

Proposed Delivery

A SW3119 12 EA

NFF/RETOK

Item No.

NFF/RETOK

Best Estimated Qty

U/I Unit Price

1 EA

NSN: NFF

NO FAULT FOUND/RETOK IAW PWS Para 4.2.5 Associated Document(s) Line Item(s)

FD20601400447 0004

BER

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

1 EA

NSN: BER

ITEMS BEYOND ECONOMIC REPAIR IAW PWS Para 4.2.4.d Associated Document(s) Line Item(s)

FD20601400447 0003

REPAIR OF CONTROL CONVERTER

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

7 EA

NSN: 5895-20-004-0810 SO

CONTROL, CONVERTER

Manufacturer Part Number

3AC24 42610-01

Associated Document(s) Line Item(s)

FD20601400447 0002

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Applicability: C-130H ;

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

Type / Ship To PACRN Mark For

REPAIR OF CONTROL CONVERTER

A SW3119 PAA

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

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3119 7 EA *60 Calendar Days

Proposed

Firm Fixed Price Best Estimated Qty

U/I Unit Price

1 EA

NSN: NFF

NO FAULT FOUND/RETOK IAW PWS Para 4.2.5 Associated Document(s) Line Item(s)

FD20601400447 0004

BER

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

1 EA

NSN: BER

ITEMS BEYOND ECONOMIC REPAIR IAW PWS Para 4.2.4.d Associated Document(s) Line Item(s)

FD20601400447 0003

REPAIR OF INFRARED RECEIVER

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

35 EA

NSN: 5855-20-005-0515 SO

REPAIR OF INFRARED RECEIVER

RECEIVER, INFRARED

Manufacturer Part Number

3AC24 42618-04

Associated Document(s) Line Item(s)

FD20601400447 0007

Priority: R

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

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 PAC

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

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3119 35 EA *60 Calendar Days Non-MilStrip

Proposed Delivery

A SW3119 35 EA

NFF/RETOK

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

1 EA

NSN: NFF

NO FAULT FOUND/RETOK IAW PWS Para 4.2.5 Associated Document(s) Line Item(s)

FD20601400447 0004

BER

Item No.

BER

Best Estimated Qty

U/I Unit Price

1 EA

NSN: BER

ITEMS BEYOND ECONOMIC REPAIR IAW PWS Para 4.2.4.d Associated Document(s) Line Item(s)

FD20601400447 0003

REPAIR OF CONTROL CONVERTER

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

30 EA

NSN: 5895-20-004-4164 SO

CONTROL, CONVERTER

Manufacturer Part Number

3AC24 42610-02

Associated Document(s) Line Item(s)

FD20601301822 0001

Priority: R

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

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

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

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3119 30 EA *60 Calendar Days Non-MilStrip

Proposed

A SW3119 30 EA

NFF/RETOK

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

1 EA

NSN: NFF

NO FAULT FOUND/RETOK IAW PWS Para 4.2.5 Associated Document(s) Line Item(s)

FD20601400447 0004

BER

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

1 EA

NSN: BER

ITEMS BEYOND ECONOMIC REPAIR IAW PWS Para 4.2.4.d Associated Document(s) Line Item(s)

FD20601400447 0003

OVER & ABOVE

Item No.

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

OVER & ABOVE IAW PWS Para 4.2.6 Associated Document(s) Line Item(s)

FD20601400447 0005

CAV AF

Item No.

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

Commercial Asset Visibility - Air Force

EXHIBIT A, ELIN A004

Associated Document(s) Line Item(s)

CAV AF

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 DESTINATION

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

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

MAINTENANCE DATA COLLECTION RECORD

Item No.

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

MAINTENANCE DATA COLLECTION RECORD

EXHIBIT A, ELIN A001

Associated Document(s) Line Item(s)

FD20601400447 0006

Priority: R ROUTINE Exhibit: A

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 DESTINATION

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

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

DEPOT MAINTENANCE PRODUCTION REPORT

Item No.

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

DEPOT MAINTENANCE PRODUCTION REPORT

EXHIBIT A, ELIN A002

Associated Document(s) Line Item(s)

DEPOT MAINTENANCE PRODUCTION REPORT

Exhibit: A

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 DESTINATION

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

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

TEST/INSPECTION REPORT

Item No.

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

TEST/INSPECTION REPORT

EXHIBIT A, ELIN A003

Associated Document(s) Line Item(s)

FD20601400447 0006

Priority: R ROUTINE Exhibit: A

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 DESTINATION

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

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

ITEM UNIQUES IDENTIFICATION (IUID) MARKING PLAN

Item No.

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

IUID MARKING PLAN

EXHIBIT A, ELIN A005

ITEM UNIQUES IDENTIFICATION (IUID) MARKING PLAN

Priority: R ROUTINE Exhibit: A

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 DESTINATION

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

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

ITEM UNIQUE IDENTIFICATION (IUID) MARKING ACTIVITY AND VERIFICATION REPORT

Item No.

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

IUID MARKING ACTIVITY AND VERIFICATION REPORT

EXHIBIT A, ELIN A006

Associated Document(s) Line Item(s)

FD20601400447 A006

Priority: R ROUTINE Exhibit: A

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 DESTINATION

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

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

COUNTERFEIT PREVENTION PLAN

Item No.

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

COUNTERFEIT PREVENTION PLAN

EXHIBIT A, ELIN A007

COUNTERFEIT PREVENTION PLAN

FD20601400447 0006

Priority: R ROUTINE Exhibit: A

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 DESTINATION

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

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

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

REPAIR OF INFRARED RECEIVER

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

12 EA

NSN: 5855-20-005-0514 SO

INFRARED RECEIVER

Manufacturer Part Number

3AC24 42618-03

Associated Document(s) Line Item(s)

FD20601400447 0001

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

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

REPAIR OF INFRARED RECEIVER

Type / Ship To PACRN Mark For

A SW3119 PAC

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

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3119 12 EA *60 Calendar Days

Proposed Delivery

A SW3119 12 EA

NFF/RETOK

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

1 EA

NSN: NFF

NO FAULT FOUND/RETOK IAW PWS Para 4.2.5 Associated Document(s) Line Item(s)

FD20601400447 0004

BER

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

1 EA

NSN: BER

ITEMS BEYOND ECONOMIC REPAIR IAW PWS Para 4.2.4.d Associated Document(s) Line Item(s)

FD20601400447 0003

REPAIR OF CONTROL CONVERTER

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

7 EA

NSN: 5895-20-004-0810 SO

REPAIR OF CONTROL CONVERTER

CONTROL, CONVERTER

Manufacturer Part Number

3AC24 42610-01

Associated Document(s) Line Item(s)

FD20601400447 0002

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required 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

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

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3119 7 EA *60 Calendar Days

Proposed

Firm Fixed Price Best Estimated Qty

U/I Unit Price

1 EA

NSN: NFF

NO FAULT FOUND/RETOK IAW PWS Para 4.2.5 Associated Document(s) Line Item(s)

FD20601400447 0004

BER

Item No.

BER

Best Estimated Qty

U/I Unit Price

1 EA

NSN: BER

ITEMS BEYOND ECONOMIC REPAIR IAW PWS Para 4.2.4.d Associated Document(s) Line Item(s)

FD20601400447 0003

REPAIR OF INFRARED RECEIVER

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

35 EA

NSN: 5855-20-005-0515 SO

RECEIVER, INFRARED

Manufacturer Part Number

3AC24 42618-04

Associated Document(s) Line Item(s)

FD20601400447 0007

Priority: R

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

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 PAC

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

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3119 35 EA *60 Calendar Days Non-MilStrip

Proposed

A SW3119 35 EA

NFF/RETOK

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

1 EA

NSN: NFF

NO FAULT FOUND/RETOK IAW PWS Para 4.2.5 Associated Document(s) Line Item(s)

FD20601400447 0004

BER

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

1 EA

NSN: BER

ITEMS BEYOND ECONOMIC REPAIR IAW PWS Para 4.2.4.d Associated Document(s) Line Item(s)

FD20601400447 0003

REPAIR OF CONTROL CONVERTER

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

30 EA

NSN: 5895-20-004-4164 SO

CONTROL, CONVERTER

Manufacturer Part Number

3AC24 42610-02

Associated Document(s) Line Item(s)

FD20601301822 0001

Priority: R

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

REPAIR OF CONTROL CONVERTER

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

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

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3119 30 EA *60 Calendar Days Non-MilStrip

Proposed Delivery

A SW3119 30 EA

NFF/RETOK

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

1 EA

NSN: NFF

NO FAULT FOUND/RETOK IAW PWS Para 4.2.5 Associated Document(s) Line Item(s)

FD20601400447 0004

BER

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

1 EA

NSN: BER

ITEMS BEYOND ECONOMIC REPAIR IAW PWS Para 4.2.4.d Associated Document(s) Line Item(s)

FD20601400447 0003

OVER & ABOVE

Item No.

Quantity U/I Unit Price Amount

OVER & ABOVE

1 LO To be Negotiated To be Negotiated

OVER & ABOVE IAW PWS Para 4.2.6 Associated Document(s) Line Item(s)

FD20601400447 0005

CAV AF

Item No.

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

Commercial Asset Visibility - Air Force

EXHIBIT A, ELIN A004

Associated Document(s) Line Item(s)

FD20601400447 0006

Priority: R ROUTINE

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 DESTINATION

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

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

MAINTENANCE DATA COLLECTION RECORD

Item No.

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

MAINTENANCE DATA COLLECTION RECORD

EXHIBIT A, ELIN A001

Associated Document(s) Line Item(s)

FD20601400447 0006

Priority: R ROUTINE Exhibit: A

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 DESTINATION

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

Required

MAINTENANCE DATA COLLECTION RECORD

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

DEPOT MAINTENANCE PRODUCTION REPORT

Item No.

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

DEPOT MAINTENANCE PRODUCTION REPORT

EXHIBIT A, ELIN A002

Associated Document(s) Line Item(s)

FD20601400447 0006

Priority: R ROUTINE Exhibit: A

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 DESTINATION

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

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

TEST/INSPECTION REPORT

Item No.

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

TEST/INSPECTION REPORT

EXHIBIT A, ELIN A003

Associated Document(s) Line Item(s)

FD20601400447 0006

Priority: R ROUTINE Exhibit: A

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

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

TEST/INSPECTION REPORT

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

ITEM UNIQUES IDENTIFICATION (IUID) MARKING PLAN

Item No.

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

IUID MARKING PLAN

EXHIBIT A, ELIN A005

Associated Document(s) Line Item(s)

FD20601400447 0006

Priority: R ROUTINE Exhibit: A

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 DESTINATION

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

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

ITEM UNIQUE IDENTIFICATION (IUID) MARKING ACTIVITY AND VERIFICATION REPORT

Item No.

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

IUID MARKING ACTIVITY AND VERIFICATION REPORT

EXHIBIT A, ELIN A006

Associated Document(s) Line Item(s)

FD20601400447 A006

Priority: R ROUTINE Exhibit: A

Transportation From Continental United States CONUS (CONUS) Sources

ITEM UNIQUE IDENTIFICATION (IUID) MARKING ACTIVITY AND VERIFICATION REPORT

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

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

COUNTERFEIT PREVENTION PLAN

Item No.

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

COUNTERFEIT PREVENTION PLAN

EXHIBIT A, ELIN A007

Associated Document(s) Line Item(s)

FD20601400447 0006

Priority: R ROUTINE Exhibit: A

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 DESTINATION

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

Required Delivery

+ IAW1423 1 LO

Proposed

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: + IAW1423

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

AWARD NUMBER:

TYPE/CODE: A SW3119

DLA DISTRIBUTION WARNER ROBINS

455 BYRON STREET BLDG 376

ROBINS AFB GA 31098-1887

UNITED STATES

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

AWARD NUMBER:

Contact PMS for shipping instructions at least three(3) days prior to completion of repair IAW PWS. PMS name will be provided on each delivery order.

CONTRACT CLAUSES

252.203-7000 REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALS

(SEP 2011)

(IAW DFARS 203.171-4(a))

252.203-7003 AGENCY OFFICE OF THE INSPECTOR GENERAL (DEC 2012)

(IAW DFARS 203.1004(a))

252.205-7000 PROVISION OF INFORMATION TO COOPERATIVE AGREEMENT HOLDERS

(DEC 1991)

(IAW DFARS 205.470)

252.211-7003 ITEM UNIQUE IDENTIFICATION AND VALUATION (DEC 2013)

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

(a) Definitions. As used in this clause—

“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 http://www.acq.osd.mil/dpap/pdi/uid/iuid/equivalents.html .

“Unique item identifier type” means a designator to indicate which method of uniquely identifying a part has been used. The current list of accepted unique item identifier types is maintained at http://www.acq.osd.mil/dpap/pdi/uid/uii_types.html .

(c) Unique item identifier.

(1) The Contractor shall provide a unique item identifier for the following:

(i) Delivered items for which the Government’s unit acquisition cost is $5,000 or more, except for the following line items:

Contract Line, Subline, or Exhibit Line Item Number

Item Description

See Schedule as Applicable

(ii) Items for which the Government’s unit acquisition cost is less than $5,000 that are identified in the Schedule or the following table:

Contract Line, Subline, or Exhibit Line Item Number

Item Description

*Items less than $5000, which require UID, will be specifically identified in the schedule.

See Schedule as Applicable

(iii) Subassemblies, components, and parts embedded within delivered items, items with warranty requirements, DoD serially managed reparables and DoD serially managed nonreparables as specified in Attachment Number _____( or See Schedule as Applicable).

(iv) Any item of special tooling or special test equipment as defined in FAR 2.101 that have been designated for preservation and storage for a Major Defense Acquisition Program as specified in Attachment Number _____( or See Schedule as Applicable).

(v) Any item not included in paragraphs (c)(1)(i), (ii), (iii), or (iv) of this clause for which the contractor creates and marks a unique item identifier for traceability.

(f) The Contractor shall submit the information required by paragraphs (d) and (e) of this clause as follows:

(1) End items shall be reported using the receiving report capability in Wide Area WorkFlow (WAWF) in accordance with the clause at 252.232-7003. If WAWF is not required by this contract, and the contractor is not using WAWF, follow the procedures at http://dodprocurementtoolbox.com/site/uidregistry/ .

(2) Embedded items shall be reported by one of the following methods—

(i) Use of the embedded items…