FA853817R0001_15_Mar_17.pdf

STANDARD FORM 1447 (2/2012)

Prescribed by GSA FAR (48 CFR) 53.215-1(d)

4. SOLICITATION NUMBER

FA8538-17-R-0001

6.SOLICITATION ISSUE DATE

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

SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOSB PROGRAM

HUBZONE SMALL

BUSINESS EDWOSB

SERVICE-DISABLED VETERAN-

OWNED SMALL BUSINESS NAICS CODE: 811219

8(A) SIZE STANDARD: $20.5

DATE SIGNED

28. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

26. AWARD OF CONTRACT: YOUR OFFER ON SOLICITATION NUMBER

SHOWN IN BLOCK 4 INCLUDING ANY ADDITIONS OR CHANGES WHICH

ARE SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

ROUTINE

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

SEE LINE ITEM SCHEDULE

22.

AMOUNT

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

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

DATE SIGNED

27. SIGNATURE OF OFFEROR/CONTRACTOR

20.

UNIT

21.

UNIT PRICE

19.

QUANTITY

13. CONTRACTOR OFFEROR CODE FACILITY CODE

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

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

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

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

CONDITIONS STATED HEREIN. *90

RATING

DO: A1

3. AWARD/EFFECTIVE DATE

FA8538

2. CONTRACT NO.

X

CHECK IF REMITTANCE IS DIFFERENT

AND PUT SUCH ADDRESS IN OFFER

17.

ITEM NO.

12. ADMINISTERED BY CODE

Total

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

SCD:C

NAME AND TITLE OF SIGNER (TYPE OR PRINT) NAME OF CONTRACTING OFFICER

24. AWARD AMOUNT (FOR GOVT USE ONLY)

23. ACCOUNTING AND APPROPRIATION DATA

SEE SCHEDULE

5. SOLICITATION TYPE

SEALED BIDS NEGOTIATED

(IFB) (RFP)

15. PROMPT PAY DISCOUNT

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

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

OR OTHERWISE IDENTIFIED ABOVE AND ON ANY CONTINUATION SHEETS SUBJECT

THE TERMS AND CONDITIONS SPECIFIED HEREIN.

10. ITEMS TO BE PURCHASED (BRIEF DESCRIPTION)

SUPPLIES SERVICES Other Electronic and Precision Equipment Repair and Maintenance

9.

Offers will be received at the issuing office until the date and time specified below. All official United States Postal Service mail and classified material will be delivered to the address shown in block 7. Deliver all parcels to: AFSC/PZAAB, ATTN: Buyer named above, 480 RICHARD RAY

BLVD, BLDG 301 EW, ROOM E31, ROBINS AFB GA 31098-1813.

14-APR-2017 4:00PM

X

18.

SCHEDULE OF SUPPLIES/SERVICES

14. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.232-7003.)

X

7. ISSUED BY CODE

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: JerKendra A. Holloway/AFSC/PZAAB jerkendra.holloway@us.af.mil Phone: (478) 926- 5531 No Collect Calls

X

1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 350)SOLICITATION/CONTRACT

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

J

15 Mar 2017

SF 1447 (rev 2/2012) BACK

NO RESPONSE FOR THE REASONS CHECKED

TYPE OR PRINT NAME AND TITLE OF SIGNER

SIGNATURENAME AND ADDRESS OF FIRM (Include Zip Code)

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

ITEMS INVOLVED

WE DO

OTHER (Specify)

CANNOT COMPLY WITH SPECIFICATIONS

CANNOT COMPLY WITH SPECIFICATIONS CANNOT MEET DELIVERY REQUIREMENT

FOLD

FOLD

SOLICITATION NO. FA853817R0001

DUE: 14 APR 2017 4:00 PM

FROM: AFFIX

STAMP

HERE

TO:

ATTN: Jerkendra A Holloway/AFSC/PZAAB

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

FA8538-17-R-0001

PART I - THE SCHEDULE

SECTION B

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 five year firm fixed price requirements type repair contract (Basic and Four Ordering periods) for the issuance of orders for repair of the H3 MACAWS system in support of the C-130 aircraft. The contractor shall provide all services, materials and equipment including test and evaluation necessary for this effort. Repair of the H3 MACAWS system shall be accomplished in accordance with the Performance Work Specification (PWS).

BASIC ORDERING PERIOD: Date of award through 365 Calendar Days

Mode Select Panel

Repair Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

2 EA

NSN: 1680-01-476-2323 LG

PANEL,FAULT-FUNCTIO

Manufacturer Part Number 19623 712465-1 449T3 712465-1 Associated Document(s) Line Item(s)

FD20601700001 0016

Priority: R

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

Title Number Date Tailoring

ISO 9001-2008 2008

IUID Required: Yes Physical Item Markings:

Mode Select Panel

Repair

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 PAH FLB RIC D4M REPAIR

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

Req No / Pri

Required Delivery

A SW3119 2 EA *30 Calendar Days

Proposed Delivery

A SW3119 2 EA

* 10 CALENDAR DAYS FOR SURGE AND MICAP REQUIREMENTS IF ASSETS ARE AVAILABLE AT

CONTRACTOR'S FACILITY, 15 CALENDAR DAYS IF NO ASSETS AT CONTRACTOR'S FACILITY.

No Fault Found (NFF) Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

NSN: 1680-01-476-2323 LG

PANEL,FAULT-FUNCTIO

Manufacturer Part Number 19623 712465-1 449T3 712465-1 Associated Document(s) Line Item(s)

FD20601700001 0001

Priority: R

Limitations of Liability: Other Than High Value Item

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

No Fault Found (NFF)

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 PAH

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

_ Req No / Pri

Required Delivery

A SW3119 1 EA *30 Calendar Days

Proposed Delivery

A SW3119 1 EA

Beyond Economical Repair (BER) Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

NSN: 1680-01-476-2323 LG

PANEL,FAULT-FUNCTIO

Manufacturer Part Number 19623 712465-1 449T3 712465-1 Associated Document(s) Line Item(s)

FD20601700001 0001

Priority: R IUID Required: Yes Physical Item Markings:

Over and Above Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

NSN: 1680-01-476-2323 LG

PANEL,FAULT-FUNCTIO

Manufacturer Part Number 19623 712465-1 449T3 712465-1

Over and Above Associated Document(s) Line Item(s)

FD20601700001 0001

Priority: R IUID Required: Yes Physical Item Markings:

Mode Select Panel

Repair Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

4 EA

NSN: 6220-01-435-8065 LG

LIGHT ASSEMBLY,INDI

Manufacturer Part Number 98897 697880-7 Associated Document(s) Line Item(s)

FD20601700001 0003

Priority: R

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

Physical Item Markings:

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 4 EA *30 Calendar Days

Proposed Delivery

A SW3119 4 EA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

NSN: 6220-01-435-8065 LG

LIGHT ASSEMBLY,INDI

Manufacturer Part Number 19623 712455-1 449T3 712455-1 98897 697880-7 Associated Document(s) Line Item(s)

FD20601700001 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 IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $36,381.71

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 1 EA *30 Calendar Days

Proposed Delivery

A SW3119 1 EA

Beyond Economical Repair (BER) Item No.

Firm Fixed Price

Beyond Economical Repair (BER) Best Estimated Qty

U/I Unit Price Amount

1 EA

NSN: 6220-01-435-8065 LG

LIGHT ASSEMBLY,INDI

Manufacturer Part Number 19623 712455-1 449T3 712455-1 98897 697880-7 Associated Document(s) Line Item(s)

FD20601700001 0002

Priority: R IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $36,381.71

Over and Above Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

NSN: 6220-01-435-8065 LG

LIGHT ASSEMBLY,INDI

Manufacturer Part Number 19623 712455-1 449T3 712455-1 98897 697880-7 Associated Document(s) Line Item(s)

FD20601700001 0002

Priority: R IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $36,381.71

Mode Select Panel

Repair Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

3 EA

NSN: 6220-01-417-3226 LG

LIGHT ASSEMBLY,INDI

Manufacturer Part Number 98897 697880-13 Associated Document(s) Line Item(s)

Mode Select Panel

Repair

FD20601700001 0010

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.)

IUID Required: Yes Physical Item Markings:

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 FLB RIC D4M REPAIR

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

Req No / Pri

Required Delivery

A SW3119 3 EA *30 Calendar Days

Proposed Delivery

A SW3119 3 EA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

NSN: 6220-01-417-3226 LG

LIGHT ASSEMBLY,INDI

Manufacturer Part Number 98897 697880-13 Associated Document(s) Line Item(s)

FD20601700001 0007

Priority: R

Limitations of Liability: Other Than High Value Item

No Fault Found (NFF)

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:

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 1 EA *30 Calendar Days

Proposed Delivery

A SW3119 1 EA

Beyond Economical Repair (BER) Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

NSN: 6220-01-417-3226 LG

LIGHT ASSEMBLY,INDI

Manufacturer Part Number 98897 697880-13 Associated Document(s) Line Item(s)

FD20601700001 0007

Priority: R IUID Required: Yes Physical Item Markings:

Over and Above Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

Over and Above

1 EA

NSN: 6220-01-417-3226 LG

LIGHT ASSEMBLY,INDI

Manufacturer Part Number 98897 697880-13 Associated Document(s) Line Item(s)

FD20601700001 0007

Priority: R IUID Required: Yes Physical Item Markings:

Mode Select Panel

Repair Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

4 EA

NSN: 6220-01-393-4113 LG

LIGHT ASSEMBLY,INDI

Manufacturer Part Number 98897 697880-9 Associated Document(s) Line Item(s)

FD20601700001 0015

Priority: R

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

Physical Item Markings:

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 PAD FLB RIC D4M REPAIR

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

Req No / Pri

Required

A SW3119 4 EA *30 Calendar Days

Mode Select Panel

Repair Proposed Delivery

A SW3119 4 EA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

NSN: 6220-01-393-4113 LG

LIGHT ASSEMBLY,INDI

Manufacturer Part Number 98897 697880-9 Associated Document(s) Line Item(s)

FD20601700001 0014

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:

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 PAD

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

_ Req No / Pri

Required Delivery

A SW3119 1 EA *30 Calendar Days

Proposed

A SW3119 1 EA

Beyond Economical Repair (BER) Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

NSN: 6220-01-393-4113 LG

LIGHT ASSEMBLY,INDI

Manufacturer Part Number 98897 697880-9 Associated Document(s) Line Item(s)

FD20601700001 0014

Priority: R IUID Required: Yes Physical Item Markings:

Over and Above Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

NSN: 6220-01-393-4113 LG

LIGHT ASSEMBLY,INDI

Manufacturer Part Number 98897 697880-9 Associated Document(s) Line Item(s)

FD20601700001 0014

Priority: R IUID Required: Yes Physical Item Markings:

Caution Advisory Panel

Repair Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

36 EA

NSN: 6220-01-420-3330 LG

LIGHT ASSEMBLY,INDI

Manufacturer Part Number 98897 697880-1 Associated Document(s) Line Item(s)

FD20601700001 0011

Caution Advisory Panel

Repair

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

Physical Item Markings:

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 PAG FLB RIC D4M REPAIR

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

Req No / Pri

Required Delivery

A SW3119 36 EA *30 Calendar Days

Proposed Delivery

A SW3119 36 EA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

NSN: 6220-01-420-3330 LG

LIGHT ASSEMBLY,INDI

Manufacturer Part Number 98897 697880-1 Associated Document(s) Line Item(s)

FD20601700001 0013

No Fault Found (NFF)

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:

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 PAG

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

_ Req No / Pri

Required Delivery

A SW3119 1 EA *30 Calendar Days

Proposed Delivery

A SW3119 1 EA

Beyond Economical Repair (BER) Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

NSN: 6220-01-420-3330 LG

LIGHT ASSEMBLY,INDI

Manufacturer Part Number 98897 697880-1 Associated Document(s) Line Item(s)

FD20601700001 0013

Priority: R IUID Required: Yes Physical Item Markings:

Over and Above Item No.

Firm Fixed Price Best Estimated

Over and Above

1 EA

NSN: 6220-01-420-3330 LG

LIGHT ASSEMBLY,INDI

Manufacturer Part Number 98897 697880-1 Associated Document(s) Line Item(s)

FD20601700001 0013

Priority: R IUID Required: Yes Physical Item Markings:

Caution Advisory Panel

Repair Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

11 EA

NSN: 6220-01-431-7915 LG

LIGHT ASSEMBLY,INDI

Manufacturer Part Number 98897 697880-15 Associated Document(s) Line Item(s)

FD20601700001 0012

Priority: R

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

Physical Item Markings:

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 PAE FLB RIC D4M REPAIR

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

Req No / Pri

Required

A SW3119 11 EA *30 Calendar Days

Caution Advisory Panel

Repair Proposed Delivery

A SW3119 11 EA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

NSN: 6220-01-431-7915 LG

LIGHT ASSEMBLY,INDI

Manufacturer Part Number 98897 697880-15 Associated Document(s) Line Item(s)

FD20601700001 0009

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:

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 PAE

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

_ Req No / Pri

Required Delivery

A SW3119 1 EA *30 Calendar Days

Proposed

Beyond Economical Repair (BER) Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

NSN: 6220-01-431-7915 LG

LIGHT ASSEMBLY,INDI

Manufacturer Part Number 98897 697880-15 Associated Document(s) Line Item(s)

FD20601700001 0009

Priority: R IUID Required: Yes Physical Item Markings:

Over and Above Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

NSN: 6220-01-431-7915 LG

LIGHT ASSEMBLY,INDI

Manufacturer Part Number 98897 697880-15 Associated Document(s) Line Item(s)

FD20601700001 0009

Priority: R IUID Required: Yes Physical Item Markings:

Caution Advisory Panel

Repair Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

12 EA

NSN: 6220-01-435-3457 LG

LIGHT ASSEMBLY,INDI

Manufacturer Part Number 98897 697880-19 Associated Document(s) Line Item(s)

FD20601700001 0008

Caution Advisory Panel

Repair

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

Physical Item Markings:

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 PAB FLB RIC D4M REPAIR

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

Req No / Pri

Required Delivery

A SW3119 12 EA *30 Calendar Days

Proposed Delivery

A SW3119 12 EA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

NSN: 6220-01-435-3457 LG

LIGHT ASSEMBLY,INDI

Manufacturer Part Number 98897 697880-19 Associated Document(s) Line Item(s)

FD20601700001 0005

No Fault Found (NFF)

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:

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 PAB

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

_ Req No / Pri

Required Delivery

A SW3119 1 EA *30 Calendar Days

Proposed Delivery

A SW3119 1 EA

Beyond Economical Repair (BER) Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

NSN: 6220-01-435-3457 LG

LIGHT ASSEMBLY,INDI

Manufacturer Part Number 98897 697880-19 Associated Document(s) Line Item(s)

FD20601700001 0005

Priority: R IUID Required: Yes Physical Item Markings:

Over and Above Item No.

Firm Fixed Price Best Estimated

Over and Above

1 EA

NSN: 6220-01-435-3457 LG

LIGHT ASSEMBLY,INDI

Manufacturer Part Number 98897 697880-19 Associated Document(s) Line Item(s)

FD20601700001 0005

Priority: R IUID Required: Yes Physical Item Markings:

Power Switching Unit

Repair Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

26 EA

NSN: 6110-01-432-0353 LG

SWITCHING UNIT,POWE

Manufacturer Part Number 98897 697873-3 Associated Document(s) Line Item(s)

FD20601700001 0006

Priority: R

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

Physical Item Markings:

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 PAG FLB RIC D4M REPAIR

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

Req No / Pri

Required

A SW3119 26 EA *30 Calendar Days

Power Switching Unit

Repair Proposed Delivery

A SW3119 26 EA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

NSN: 6110-01-432-0353 LG

POWER SWITCHING UNIT

Manufacturer Part Number 98897 697873-3 Associated Document(s) Line Item(s)

FD20601700001 0005

Priority: R

Limitations of Liability: Other Than High Value Item

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

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 PAG

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

_ Req No / Pri

Required Delivery

A SW3119 1 EA *30 Calendar Days

Proposed

Beyond Economical Repair (BER) Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

NSN: 6110-01-432-0353 LG

POWER SWITCHING UNIT

Manufacturer Part Number 98897 697873-3 Associated Document(s) Line Item(s)

FD20601700001 0005

Priority: R IUID Required: Yes

Over and Above Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

NSN: 6110-01-432-0353 LG

POWER SWITCHING UNIT

Manufacturer Part Number 98897 697873-3 Associated Document(s) Line Item(s)

FD20601700001 0005

Priority: R

Data

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

EA Not Separately Priced

DATA

Contract Data Requirements Listing (CDRL)CDRLs A001 through A003 Associated Document(s) Line Item(s)

FD20601700001 0017

Priority: R

Limitations of Liability: Other Than High Value Item

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

DATA

Commercial Asset Visibility AF (CAV AF) Item No.

0033AA

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

DATA

CDRL A001CAV AFIAW PWS PARA 4.7(Frequency: IAW Block 16 of CRDL A001) Associated Document(s) Line Item(s)

FD20601700001 0017

Priority: R

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 ORIGIN

Type / Ship To PACRN Mark For

+ IAW1423 PAF

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

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

DATA

Depot Maintenance Production Report Item No.

0033AB

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

DATA

CDRL A002Depot Maintenance Production ReportIAW PWS PARA 4.1.12(Frequency: Quarterly) Associated Document(s) Line Item(s)

FD20601700001 0017

DATA

Depot Maintenance Production Report

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 ORIGIN

Type / Ship To PACRN Mark For

+ IAW1423 PAF

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

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

DATA

Counterfeit Prevention Plan Item No.

0033AC

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

DATA

CDRL A003Counterfeit Prevention PlanIAW PWS PARA 4.5(Frequency: As Required) Associated Document(s) Line Item(s)

FD20601700001 0017

Priority: R

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 ORIGIN

Type / Ship To PACRN Mark For

+ IAW1423 PAF

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

Required

+ IAW1423 1 LO

DATA

Counterfeit Prevention Plan Proposed Delivery

+ IAW1423 1 LO

ORDERING PERIOD ONE: The 12 month period immediately following Basic Ordering Period.

Mode Select Panel

Repair Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

2 EA

NSN: 1680-01-476-2323 LG

PANEL,FAULT-FUNCTIO

Manufacturer Part Number 19623 712465-1 449T3 712465-1 Associated Document(s) Line Item(s)

FD20601700001 0016

Priority: R

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

Physical Item Markings:

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 PAH FLB RIC D4M REPAIR

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

Req No / Pri

Required

A SW3119 2 EA *30 Calendar Days

Mode Select Panel

Repair Proposed Delivery

A SW3119 2 EA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

NSN: 1680-01-476-2323 LG

PANEL,FAULT-FUNCTIO

Manufacturer Part Number 19623 712465-1 449T3 712465-1 Associated Document(s) Line Item(s)

FD20601700001 0001

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:

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 PAH

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

_ Req No / Pri

Required Delivery

A SW3119 1 EA *30 Calendar Days

Proposed

No Fault Found (NFF)

A SW3119 1 EA

Beyond Economical Repair (BER) Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

NSN: 1680-01-476-2323 LG

PANEL,FAULT-FUNCTIO

Manufacturer Part Number 19623 712465-1 449T3 712465-1 Associated Document(s) Line Item(s)

FD20601700001 0001

Priority: R IUID Required: Yes Physical Item Markings:

Over and Above Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

NSN: 1680-01-476-2323 LG

PANEL,FAULT-FUNCTIO

Manufacturer Part Number 19623 712465-1 449T3 712465-1 Associated Document(s) Line Item(s)

FD20601700001 0001

Priority: R IUID Required: Yes Physical Item Markings:

Mode Select Panel

Repair Item No.

Firm Fixed Price Best Estimated Qty

3 EA

Mode Select Panel

Repair

NSN: 6220-01-435-8065 LG

LIGHT ASSEMBLY,INDI

Manufacturer Part Number 98897 697880-7 Associated Document(s) Line Item(s)

FD20601700001 0003

Priority: R

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

Physical Item Markings:

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 3 EA *30 Calendar Days

Proposed Delivery

A SW3119 3 EA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

NSN: 6220-01-435-8065 LG

No Fault Found (NFF)

LIGHT ASSEMBLY,INDI

Manufacturer Part Number 19623 712455-1 449T3 712455-1 98897 697880-7 Associated Document(s) Line Item(s)

FD20601700001 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 IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $36,381.71

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 1 EA *30 Calendar Days

Proposed Delivery

A SW3119 1 EA

Beyond Economical Repair (BER) Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

NSN: 6220-01-435-8065 LG

LIGHT ASSEMBLY,INDI

Manufacturer Part Number 19623 712455-1 449T3 712455-1 98897 697880-7

FD20601700001 0002

Beyond Economical Repair (BER) Priority: R IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $36,381.71

Over and Above Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

NSN: 6220-01-435-8065 LG

LIGHT ASSEMBLY,INDI

Manufacturer Part Number 19623 712455-1 449T3 712455-1 98897 697880-7 Associated Document(s) Line Item(s)

FD20601700001 0002

Priority: R IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $36,381.71

Mode Select Panel

Repair Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

4 EA

NSN: 6220-01-417-3226 LG

LIGHT ASSEMBLY,INDI

Manufacturer Part Number 98897 697880-13 Associated Document(s) Line Item(s)

FD20601700001 0010

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.)

Mode Select Panel

Repair

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 FLB RIC D4M REPAIR

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

Req No / Pri

Required Delivery

A SW3119 4 EA *30 Calendar Days

Proposed Delivery

A SW3119 4 EA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

NSN: 6220-01-417-3226 LG

LIGHT ASSEMBLY,INDI

Manufacturer Part Number 98897 697880-13 Associated Document(s) Line Item(s)

FD20601700001 0007

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

No Fault Found (NFF)

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 1 EA *30 Calendar Days

Proposed Delivery

A SW3119 1 EA

Beyond Economical Repair (BER) Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

NSN: 6220-01-417-3226 LG

LIGHT ASSEMBLY,INDI

Manufacturer Part Number 98897 697880-13 Associated Document(s) Line Item(s)

FD20601700001 0007

Priority: R IUID Required: Yes Physical Item Markings:

Over and Above Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

NSN: 6220-01-417-3226 LG

LIGHT ASSEMBLY,INDI

Manufacturer Part Number 98897 697880-13 Associated Document(s) Line Item(s)

FD20601700001 0007

Priority: R

Mode Select Panel

Repair Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

4 EA

NSN: 6220-01-393-4113 LG

LIGHT ASSEMBLY,INDI

Manufacturer Part Number 98897 697880-9 Associated Document(s) Line Item(s)

FD20601700001 0015

Priority: R

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

Physical Item Markings:

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 PAD FLB RIC D4M REPAIR

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

Req No / Pri

Required Delivery

A SW3119 4 EA *30 Calendar Days

Proposed Delivery

A SW3119 4 EA

No Fault Found (NFF) Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

NSN: 6220-01-393-4113 LG

LIGHT ASSEMBLY,INDI

Manufacturer Part Number 98897 697880-9 Associated Document(s) Line Item(s)

FD20601700001 0014

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:

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 PAD

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

_ Req No / Pri

Required Delivery

A SW3119 1 EA *30 Calendar Days

Proposed Delivery

A SW3119 1 EA

Beyond Economical Repair (BER) Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

NSN: 6220-01-393-4113 LG

LIGHT ASSEMBLY,INDI

Manufacturer Part Number 98897 697880-9

Beyond Economical Repair (BER)

FD20601700001 0014

Priority: R IUID Required: Yes Physical Item Markings:

Over and Above Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

NSN: 6220-01-393-4113 LG

LIGHT ASSEMBLY,INDI

Manufacturer Part Number 98897 697880-9 Associated Document(s) Line Item(s)

FD20601700001 0014

Priority: R IUID Required: Yes Physical Item Markings:

Caution Advisory Panel

Repair Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

33 EA

NSN: 6220-01-420-3330 LG

LIGHT ASSEMBLY,INDI

Manufacturer Part Number 98897 697880-1 Associated Document(s) Line Item(s)

FD20601700001 0011

Priority: R

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

Caution Advisory Panel

Repair

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 PAG FLB RIC D4M REPAIR

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

Req No / Pri

Required Delivery

A SW3119 33 EA *30 Calendar Days

Proposed Delivery

A SW3119 33 EA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

NSN: 6220-01-420-3330 LG

LIGHT ASSEMBLY,INDI

Manufacturer Part Number 98897 697880-1 Associated Document(s) Line Item(s)

FD20601700001 0013

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:

No Fault Found (NFF)

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAG

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

_ Req No / Pri

Required Delivery

A SW3119 1 EA *30 Calendar Days

Proposed Delivery

A SW3119 1 EA

Beyond Economical Repair (BER) Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

NSN: 6220-01-420-3330 LG

LIGHT ASSEMBLY,INDI

Manufacturer Part Number 98897 697880-1 Associated Document(s) Line Item(s)

FD20601700001 0013

Priority: R IUID Required: Yes Physical Item Markings:

Over and Above Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

NSN: 6220-01-420-3330 LG

LIGHT ASSEMBLY,INDI

Manufacturer Part Number 98897 697880-1 Associated Document(s) Line Item(s)

FD20601700001 0013

Priority: R

Caution Advisory Panel

Repair Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

11 EA

NSN: 6220-01-431-7915 LG

LIGHT ASSEMBLY,INDI

Manufacturer Part Number 98897 697880-15 Associated Document(s) Line Item(s)

FD20601700001 0012

Priority: R

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

Physical Item Markings:

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 PAE FLB RIC D4M REPAIR

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

Req No / Pri

Required Delivery

A SW3119 11 EA *30 Calendar Days

Proposed Delivery

A SW3119 11 EA

No Fault Found (NFF) Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

NSN: 6220-01-431-7915 LG

LIGHT ASSEMBLY,INDI

Manufacturer Part Number 98897 697880-15 Associated Document(s) Line Item(s)

FD20601700001 0009

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:

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 PAE

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

_ Req No / Pri

Required Delivery

A SW3119 1 EA *30 Calendar Days

Proposed Delivery

A SW3119 1 EA

Beyond Economical Repair (BER) Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

NSN: 6220-01-431-7915 LG

LIGHT ASSEMBLY,INDI

Manufacturer Part Number 98897 697880-15

Beyond Economical Repair (BER)

FD20601700001 0009

Priority: R IUID Required: Yes Physical Item Markings:

Over and Above Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

NSN: 6220-01-431-7915 LG

LIGHT ASSEMBLY,INDI

Manufacturer Part Number 98897 697880-15 Associated Document(s) Line Item(s)

FD20601700001 0009

Priority: R IUID Required: Yes Physical Item Markings:

Caution Advisory Panel

Repair Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

4 EA

NSN: 6220-01-435-3457 LG

LIGHT ASSEMBLY,INDI

Manufacturer Part Number 98897 697880-19 Associated Document(s) Line Item(s)

FD20601700001 0008

Priority: R

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

Caution Advisory Panel

Repair

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 PAB FLB RIC D4M REPAIR

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

Req No / Pri

Required Delivery

A SW3119 4 EA *30 Calendar Days

Proposed Delivery

A SW3119 4 EA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

NSN: 6220-01-435-3457 LG

LIGHT ASSEMBLY,INDI

Manufacturer Part Number 98897 697880-19 Associated Document(s) Line Item(s)

FD20601700001 0005

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:

No Fault Found (NFF)

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAB

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

_ Req No / Pri

Required Delivery

A SW3119 1 EA *30 Calendar Days

Proposed Delivery

A SW3119 1 EA

Beyond Economical Repair (BER) Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

NSN: 6220-01-435-3457 LG

LIGHT ASSEMBLY,INDI

Manufacturer Part Number 98897 697880-19 Associated Document(s) Line Item(s)

FD20601700001 0005

Priority: R IUID Required: Yes Physical Item Markings:

Over and Above Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

NSN: 6220-01-435-3457 LG

LIGHT ASSEMBLY,INDI

Manufacturer Part Number 98897 697880-19 Associated Document(s) Line Item(s)

FD20601700001 0005

Priority: R

Power Switching Unit

Repair Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

24 EA

NSN: 6110-01-432-0353 LG

SWITCHING UNIT,POWE

Manufacturer Part Number 98897 697873-3 Associated Document(s) Line Item(s)

FD20601700001 0006

Priority: R

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

Physical Item Markings:

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 PAG FLB RIC 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

No Fault Found (NFF) Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

NSN: 6110-01-432-0353 LG

POWER SWITCHING UNIT

Manufacturer Part Number 98897 697873-3 Associated Document(s) Line Item(s)

FD20601700001 0005

Priority: R

Limitations of Liability: Other Than High Value Item

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

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 PAG

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

_ Req No / Pri

Required Delivery

A SW3119 1 EA *30 Calendar Days

Proposed Delivery

A SW3119 1 EA

Beyond Economical Repair (BER) Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

NSN: 6110-01-432-0353 LG

POWER SWITCHING UNIT

Manufacturer Part Number 98897 697873-3

Beyond Economical Repair (BER) Associated Document(s) Line Item(s)

FD20601700001 0005

Priority: R IUID Required: Yes

Over and Above Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

NSN: 6110-01-432-0353 LG

POWER SWITCHING UNIT

Manufacturer Part Number 98897 697873-3 Associated Document(s) Line Item(s)

FD20601700001 0005

Priority: R

Data

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

EA Not Separately Priced

DATA

Contract Data Requirements Listing (CDRL)CDRLs A001 through A003 Associated Document(s) Line Item(s)

FD20601700001 0017

Priority: R

Limitations of Liability: Other Than High Value Item

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

DATA

Commercial Asset Visibility AF (CAV AF) Item No.

1033AA

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

DATA

DATA

Commercial Asset Visibility AF (CAV AF) CDRL A001CAV AFIAW PWS PARA 4.7(Frequency: IAW Block 16 of CRDL A001) Associated Document(s) Line Item(s)

FD20601700001 0017

Priority: R

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 ORIGIN

Type / Ship To PACRN Mark For

+ IAW1423 PAF

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

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

DATA

Depot Maintenance Production Report Item No.

1033AB

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

DATA

CDRL A002Depot Maintenance Production ReportIAW PWS PARA 4.1.12(Frequency: Quarterly) Associated Document(s) Line Item(s)

FD20601700001 0017

Priority: R

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 ORIGIN

Type / Ship To PACRN Mark For

DATA

Depot Maintenance Production Report

+ IAW1423 PAF

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

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

DATA

Counterfeit Prevention Plan Item No.

1033AC

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

DATA

CDRL A003Counterfeit Prevention PlanIAW PWS PARA 4.5(Frequency: As Required) Associated Document(s) Line Item(s)

FD20601700001 0017

Priority: R

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 ORIGIN

Type / Ship To PACRN Mark For

+ IAW1423 PAF

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

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

ORDERING PERIOD TWO: The 12 month period immediately following Ordering Period One.

Mode Select Panel

Repair Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

2 EA

NSN: 1680-01-476-2323 LG

PANEL,FAULT-FUNCTIO

Manufacturer Part Number 19623 712465-1 449T3 712465-1 Associated Document(s) Line Item(s)

FD20601700001 0016

Priority: R

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

Physical Item Markings:

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 PAH FLB RIC D4M REPAIR

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

Req No / Pri

Required Delivery

A SW3119 2 EA *30 Calendar Days

Proposed Delivery

A SW3119 2 EA

No Fault Found (NFF) Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

NSN: 1680-01-476-2323 LG

PANEL,FAULT-FUNCTIO

Manufacturer Part Number 19623 712465-1 449T3 712465-1 Associated Document(s) Line Item(s)

FD20601700001 0001

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:

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 PAH

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

_ Req No / Pri

Required Delivery

A SW3119 1 EA *30 Calendar Days

Proposed Delivery

A SW3119 1 EA

Beyond Economical Repair (BER) Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

NSN: 1680-01-476-2323 LG

PANEL,FAULT-FUNCTIO

Beyond Economical Repair (BER) Manufacturer Part Number 19623 712465-1 449T3 712465-1 Associated Document(s) Line Item(s)

FD20601700001 0001

Priority: R IUID Required: Yes Physical Item Markings:

Over and Above Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

NSN: 1680-01-476-2323 LG

PANEL,FAULT-FUNCTIO

Manufacturer Part Number 19623 712465-1 449T3 712465-1 Associated Document(s) Line Item(s)

FD20601700001 0001

Priority: R IUID Required: Yes Physical Item Markings:

Mode Select Panel

Repair Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

3 EA

NSN: 6220-01-435-8065 LG

LIGHT ASSEMBLY,INDI

Manufacturer Part Number 98897 697880-7 Associated Document(s) Line Item(s)

FD20601700001 0003

Priority: R

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

Mode Select Panel

Repair

Physical Item Markings:

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 3 EA *30 Calendar Days

Proposed Delivery

A SW3119 3 EA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

NSN: 6220-01-435-8065 LG

LIGHT ASSEMBLY,INDI

Manufacturer Part Number 19623 712455-1 449T3 712455-1 98897 697880-7 Associated Document(s) Line Item(s)

FD20601700001 0002

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin

No Fault Found (NFF) IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $36,381.71

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 1 EA *30 Calendar Days

Proposed Delivery

A SW3119 1 EA

Beyond Economical Repair (BER) Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

NSN: 6220-01-435-8065 LG

LIGHT ASSEMBLY,INDI

Manufacturer Part Number 19623 712455-1 449T3 712455-1 98897 697880-7 Associated Document(s) Line Item(s)

FD20601700001 0002

Priority: R IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $36,381.71

Over and Above Item No.

Firm Fixed Price Best Estimated Qty

1 EA

Over and Above

NSN: 6220-01-435-8065 LG

LIGHT ASSEMBLY,INDI

Manufacturer Part Number 19623 712455-1 449T3 712455-1 98897…