FA8538-19-R-0008.pdf

STANDARD FORM 1447 (2/2012)

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

4. SOLICITATION NUMBER

FA8538-19-R-0008

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 120 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. *120

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.

10-MAY-2019 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: James E. Scott James.Scott@robins.af.mil Phone: (478) 222- 7045 Fax: (000) 000-0000 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

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. FA853819R0008

DUE: 10 MAY 2019 4:00 PM

FROM: AFFIX

STAMP

HERE

TO:

ATTN: James E Scott

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

FA8538-19-R-0008

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

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

PERIODS.

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

BASIC CONTRACT PERIOD: DATE OF CONTRACT AWARD FOR A PERIOD OF TWELVE

(12) MONTHS.

ELECTRONIC FLIGHT INDICATOR

REPAIR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

220 EA

NSN: 6610-01-487-3794 LG

ELECTRONIC FLIGHT INDICATOR (EFI)

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

FD20601900025 0001

Priority: R ROUTINE

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WIDE AREA WORKFLOW (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 IUID Required: Yes

ELECTRONIC FLIGHT INDICATOR

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 PAA FLB RIC and D4M REPAIR Type / Ship To Quantity (U/I) *ARO Funded Order or Repairable Asset, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3119 220 EA *30 Calendar Days

Proposed Delivery

A SW3119 220 EA

SURGES AND MICAPS: 15 CALENDAR DAYS ARO FUNDED ORDER OR

REPARABLE ASSET, WHICHEVER IS LATER.

ELECTRONIC FLIGHT INDICATOR

NO FAULT FOUND (NFF)

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

1 EA

NSN: 6610-01-487-3794 LG

ELECTRONIC FLIGHT INDICATOR (EFI)

NO FAULT FOUND (NFF)

IAW PWS PARA 4.11

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

FD20601900025 0002

Priority: R ROUTINE

* NO FAULT FOUND (NFF) IAW PWS PARA 4.11

BEYOND ECONOMICAL REPAIR (BER)

Item No.

ELECTRONIC FLIGHT INDICATOR

BEYOND ECONOMICAL REPAIR (BER)

Firm Fixed Price Best Estimated Qty

U/I Unit Price

1 EA

NSN: 6610-01-487-3794 LG

ELECTRONIC FLIGHT INDICATOR (EFI)

BEYOND ECONOMICAL REPAIR IAW PWS PARA 4.12

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

FD20601900025 0003

*BEYOND ECONOMICAL REPAIR IAW PWS PARA 4.12

RADAR DISPLAY UNIT

REPAIR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

66 EA

NSN: 6610-01-498-0524 LG

RADAR DISPLAY UNIT

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

FD20601900025 0004

Priority: R ROUTINE

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WIDE AREA WORKFLOW (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.)

Applicability: C-130H ;

IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

RADAR DISPLAY UNIT

REPAIR

Type / Ship To PACRN Mark For A SW3119 PAA FLB RIC and D4M Repair Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3119 66 EA *30 Calendar Days

Proposed Delivery

A SW3119 66 EA

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

1 EA

NSN: 6610-01-498-0524 LG

RADAR DISPLAY UNIT

NO FAULT FOUND (NFF) IAW PWS PARA 4.11

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

FD20601900025 0005

Priority: R ROUTINE

*NO FAULT FOUND (NFF) IAW PWS PARA 4.11

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

1 EA

NSN: 6610-01-498-0524 LG

RADAR FLIGHT UNIT

BEYOND ECONOMICAL REPAIR (BER) IAW PWS PARA 4.12

Manufacturer Part Number

RADAR DISPLAY UNIT

BEYOND ECONOMICAL REPAIR (BER)

63516 429300-100 Associated Document(s) Line Item(s)

FD20601900025 0006

Priority: R ROUTINE

*BEYOND ECONOMICAL REPAIR (BER) IAW PWS PARA 4.12

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

25 EA

NSN: 5841-01-517-7518 LG

RADAR DISPLAY UNIT

Manufacturer Part Number 63516 427300-200 Associated Document(s) Line Item(s)

FD20601900025 0007

Priority: R ROUTINE

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WIDE AREA WORKFLOW (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.)

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 PAA FLB RIC and D4M REPAIR Type / Ship To Quantity (U/I) *ARO Funder Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3119 25 EA *30 Calendar Days

RADAR DISPLAY UNIT

REPAIR

Proposed Delivery

A SW3119 25 EA

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

1 EA

NSN: 5841-01-517-7518 LG

RADAR DISPLAY UNIT

NO FAULT FOUND (NFF) IAW PWS PARA 4.11

Manufacturer Part Number 63516 427300-200 Associated Document(s) Line Item(s)

FD20601900025 0008

Priority: R ROUTINE

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

1 EA

NSN: 5841-01-517-7518 LG

RADAR DISPLAY UNIT

BEYOND ECONOMICAL REPAIR (BER) IAW PWS PARA 4.12

Manufacturer Part Number 63516 427300-200 Associated Document(s) Line Item(s)

FD20601900025 0009

Priority: R ROUTINE

OVER AND ABOVE (O&A)

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

NSN: OVER

OVER AND ABOVE (O&A)

OVER AND ABOVE IAW PWS PARA 4.10

Associated Document(s) Line Item(s)

FD20601900025 0010

*OVER AND ABOVE IAW PWS PARA 4.10

DATA

IAW DD FOM 1423-1

Item No.

Firm Fixed Price

DATA

CONTRACT DATA REQUIREMENTS LIST (CDRL)

Associated Document(s) Line Item(s)

FD20601900025 0011

Priority: R ROUTINE Exhibit: A

COMMERCIAL ASSET VISBILIITY AIR FORCE/GOVERNMENT FURNISHED MATERIAL REPORT

Item No.

0011AA

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

DATA

CAV AF/GOVERNMENT FURNISHED MATERIAL REPORT

Exhibit A, ELIN A001 - CAF AF/GFMR DI-MGMT-81634C Associated Document(s) Line Item(s)

FD20601900025 0011

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WIDE AREA WORKFLOW (WAWF)

COMMERCIAL ASSET VISBILIITY AIR FORCE/GOVERNMENT FURNISHED MATERIAL REPORT

Exhibit: A Quality Assurance: Standard Inspection

*Delivery shall be in accordance with DD Form 1423-1

ITEM UNIQUE IDENTIFICATION (IUID) MARKING PLAN

0011AB

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

DATA

ITEM UNIQUE IDENTIFICATION (IUID) MARKING PLAN

Exhibit A, ELIN A002 - IUID MARKING PLAN DI-MGMT-81803 Associated Document(s) Line Item(s)

FD20601900025 0011

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WIDE AREA WORKFLOW (WAWF) Exhibit: A

ITEM UNIQUE IDENTIFICATION MARKING ACTIVITY, VALIDATION AND VERIFICATION REPORT

0011AC

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

DATA

ITEM UNIQUE IDENTIFICATION MARKING ACTIVITY VALIDATION AND VERIFICATION REPORT

Exhibit A, ELIN A003 - IUID AND MAVR DI-MGMT-81804A Associated Document(s) Line Item(s)

FD20601900025 0011

Limitations of Liability: Other Than High Value Item

ITEM UNIQUE IDENTIFICATION MARKING ACTIVITY, VALIDATION AND VERIFICATION REPORT

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WIDE AREA WORKFLOW (WIDE AREA) Exhibit: A

* Delivery shall be in accordance with DD Form 1423-1

COMMERCIAL ASSET VISIBILITY (CAV) REPORTING

0011AD

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

DATA

COMMERCIAL ASSET VISIBILITY (CAV) REPORTING

Exhibit A, ELIN A004 - CAV AF REPORT DI-MGMT-81838 Associated Document(s) Line Item(s)

FD20601900025 0011

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WIDE AREA WORKFLOW (WAWF) Exhibit: A

*DELIVERY WILL BE IN ACCORDANCE WITH DD FORM 1423-1

STATUS REPORT

0011AE

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

DATA

STATUS REPORT

Exhibit A, ELIN A005 - STS RPT DI-MGMT-80368-A Associated Document(s) Line Item(s)

FD20601900025 0011

STATUS REPORT

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WIDE AREA WORKFLOW (WAWF) Exhibit: A

CONTRACT GOVERNMENT FURNISHED MATERIAL REQUISITION AND INVENTORY REPORT

0011AF

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

DATA

CONTRACT GFM REQUISITION AND INVENTORY REPORT

Exhibit A, ELIN A006 - REQUISITION AND INVENTORY REPORT DI-MGMT-82128 Associated Document(s) Line Item(s)

FD20601900025 0011

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WIDE AREA WORKFLOW (WAWF) Exhibit: A

CONTRACT DEPOT MAINTENANCE (CDM) PRODUCTION MONTHLY STATUS REPORT

0011AG

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

DATA

CONTRACT DEPOT MAINTENANCE (CDM) PRODUCTION MONTHLY STATUS REPORT

Exhibit A, ELIN A007 - CDM MONTHLY STS RPT DI-PSSS-81995 Associated Document(s) Line Item(s)

CONTRACT DEPOT MAINTENANCE (CDM) PRODUCTION MONTHLY STATUS REPORT

FD20601900025 0011

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WIDE AREA WORKFLOW (WAWF) Exhibit: A

GOVERNMENT PROPERTY INVENTORY REPORT

0011AH

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

DATA

GOVERNMENT PROPERTY INVENTORY REPORT

Exhibit A, ELIN A008 - ANNUAL GOVERNMENT PROPERTY PHYSICAL INVENTORY REPORT DI-MGMT-80441C Associated Document(s) Line Item(s)

FD20601900025 0011

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WIDE AREA WORKFLOW (WAWF) Exhibit: A

* Delivery in accordance with DD Form 1423-1

COUNTERFEIT PREVENTION PLAN

ONE TIME REQUIREMENT

Item No.

0011AJ

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

COUNTERFEIT PREVENTION PLAN

COUNTERFEIT PREVENTION PLAN

ONE TIME REQUIREMENT

Exhibit A, ELIN A009 - CPP DI-MISC-81832 Associated Document(s) Line Item(s)

FD20601900025 0011

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WIDE AREA WORKFLOW (WAWF) Exhibit: A

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

NSN: LAY--IN

LAY-IN MATERIALS

Associated Document(s) Line Item(s)

FD20601900025 0012

Priority: R ROUTINE

ORDERING PERIOD I: THE 12 MONTH PERIOD IMMEDIATELY FOLLOWING BASIC

CONTRACT PERIOD.

ELECTRONIC FLIGHT INDICATOR

REPAIR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

220 EA

NSN: 6610-01-487-3794 LG

ELECTRONIC FLIGHT INDICATOR (EFI)

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

ELECTRONIC FLIGHT INDICATOR

REPAIR

Associated Document(s) Line Item(s)

FD20601900025 0001

Priority: R ROUTINE

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WIDE AREA WORKFLOW (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.)

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 PAA FLB RIC and D4M REPAIR Type / Ship To Quantity (U/I) *ARO Funded Order or Repairable Asset, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3119 220 EA *30 Calendar Days

Proposed Delivery

A SW3119 220 EA

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

1 EA

NSN: 6610-01-487-3794 LG

ELECTRONIC FLIGHT INDICATOR (EFI)

NO FAULT FOUND (NFF)

IAW PWS PARA 4.11

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

63516 429300-300 Associated Document(s) Line Item(s)

FD20601900025 0002

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

1 EA

NSN: 6610-01-487-3794 LG

ELECTRONIC FLIGHT INDICATOR (EFI)

BEYOND ECONOMICAL REPAIR IAW PWS PARA 4.12

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

FD20601900025 0003

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

66 EA

NSN: 6610-01-498-0524 LG

RADAR DISPLAY UNIT

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

FD20601900025 0004

Priority: R ROUTINE

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WIDE AREA WORKFLOW (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.)

RADAR DISPLAY UNIT

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 PAA FLB RIC and D4M Repair Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3119 66 EA *30 Calendar Days

Proposed Delivery

A SW3119 66 EA

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

1 EA

NSN: 6610-01-498-0524 LG

RADAR DISPLAY UNIT

NO FAULT FOUND (NFF) IAW PWS PARA 4.11

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

FD20601900025 0005

Priority: R ROUTINE

RADAR DISPLAY UNIT

BEYOND ECONOMICAL REPAIR (BER)

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

1 EA

NSN: 6610-01-498-0524 LG

RADAR FLIGHT UNIT

BEYOND ECONOMICAL REPAIR (BER) IAW PWS PARA 4.12

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

FD20601900025 0006

Priority: R ROUTINE

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

25 EA

NSN: 5841-01-517-7518 LG

RADAR DISPLAY UNIT

Manufacturer Part Number 63516 427300-200 Associated Document(s) Line Item(s)

FD20601900025 0007

Priority: R ROUTINE

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WIDE AREA WORKFLOW (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.)

IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

RADAR DISPLAY UNIT

REPAIR

A SW3119 ORIGIN

Type / Ship To PACRN Mark For A SW3119 PAA FLB RIC and D4M REPAIR Type / Ship To Quantity (U/I) *ARO Funder Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3119 25 EA *30 Calendar Days

Proposed Delivery

A SW3119 25 EA

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

1 EA

NSN: 5841-01-517-7518 LG

RADAR DISPLAY UNIT

NO FAULT FOUND (NFF) IAW PWS PARA 4.11

Manufacturer Part Number 63516 427300-200 Associated Document(s) Line Item(s)

FD20601900025 0008

Priority: R ROUTINE

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

1 EA

NSN: 5841-01-517-7518 LG

RADAR DISPLAY UNIT

BEYOND ECONOMICAL REPAIR (BER) IAW PWS PARA 4.12

Manufacturer Part Number

RADAR DISPLAY UNIT

BEYOND ECONOMICAL REPAIR (BER)

63516 427300-200 Associated Document(s) Line Item(s)

FD20601900025 0009

Priority: R ROUTINE

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

NSN: OVER

OVER AND ABOVE (O&A)

OVER AND ABOVE IAW PWS PARA 4.10

Associated Document(s) Line Item(s)

FD20601900025 0010

Item No.

Firm Fixed Price

DATA

CONTRACT DATA REQUIREMENTS LIST (CDRL)

Associated Document(s) Line Item(s)

FD20601900025 0011

Priority: R ROUTINE Exhibit: A

COMMERCIAL ASSET VISBILIITY AIR FORCE/GOVERNMENT FURNISHED MATERIAL REPORT

Item No.

1011AA

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

COMMERCIAL ASSET VISBILIITY AIR FORCE/GOVERNMENT FURNISHED MATERIAL REPORT

DATA

CAV AF/GOVERNMENT FURNISHED MATERIAL REPORT

Exhibit A, ELIN A001 - CAF AF/GFMR DI-MGMT-81634C Associated Document(s) Line Item(s)

FD20601900025 0011

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WIDE AREA WORKFLOW (WAWF) Exhibit: A

1011AB

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

DATA

ITEM UNIQUE IDENTIFICATION (IUID) MARKING PLAN

Exhibit A, ELIN A002 - IUID MARKING PLAN DI-MGMT-81803 Associated Document(s) Line Item(s)

FD20601900025 0011

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WIDE AREA WORKFLOW (WAWF) Exhibit: A

1011AC

Firm Fixed Price Quantity U/I Amount

ITEM UNIQUE IDENTIFICATION MARKING ACTIVITY, VALIDATION AND VERIFICATION REPORT

1 LO Not Separately Priced

DATA

ITEM UNIQUE IDENTIFICATION MARKING ACTIVITY VALIDATION AND VERIFICATION REPORT

Exhibit A, ELIN A003 - IUID AND MAVR DI-MGMT-81804A Associated Document(s) Line Item(s)

FD20601900025 0011

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WIDE AREA WORKFLOW (WIDE AREA) Exhibit: A

1011AD

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

DATA

COMMERCIAL ASSET VISIBILITY (CAV) REPORTING

Exhibit A, ELIN A004 - CAV AF REPORT DI-MGMT-81838 Associated Document(s) Line Item(s)

FD20601900025 0011

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WIDE AREA WORKFLOW (WAWF) Exhibit: A

1011AE

STATUS REPORT

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

DATA

STATUS REPORT

Exhibit A, ELIN A005 - STS RPT DI-MGMT-80368-A Associated Document(s) Line Item(s)

FD20601900025 0011

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WIDE AREA WORKFLOW (WAWF) Exhibit: A

1011AF

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

DATA

CONTRACT GFM REQUISITION AND INVENTORY REPORT

Exhibit A, ELIN A006 - REQUISITION AND INVENTORY REPORT DI-MGMT-82128 Associated Document(s) Line Item(s)

FD20601900025 0011

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WIDE AREA WORKFLOW (WAWF) Exhibit: A

CONTRACT DEPOT MAINTENANCE (CDM) PRODUCTION MONTHLY STATUS REPORT

Item No.

1011AG

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

DATA

CONTRACT DEPOT MAINTENANCE (CDM) PRODUCTION MONTHLY STATUS REPORT

Exhibit A, ELIN A007 - CDM MONTHLY STS RPT DI-PSSS-81995 Associated Document(s) Line Item(s)

FD20601900025 0011

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WIDE AREA WORKFLOW (WAWF) Exhibit: A

1011AH

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

DATA

GOVERNMENT PROPERTY INVENTORY REPORT

Exhibit A, ELIN A008 - ANNUAL GOVERNMENT PROPERTY PHYSICAL INVENTORY REPORT DI-MGMT-80441C Associated Document(s) Line Item(s)

FD20601900025 0011

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WIDE AREA WORKFLOW (WAWF) Exhibit: A

Item No.

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

NSN: LAY--IN

LAY-IN MATERIALS

Associated Document(s) Line Item(s)

FD20601900025 0012

Priority: R ROUTINE

ORDERING PERIOD II: THE 12 MONTH PERIOD IMMEDIATELY FOLLOWING ORDERING

PERIOD I.

ELECTRONIC FLIGHT INDICATOR

REPAIR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

220 EA

NSN: 6610-01-487-3794 LG

ELECTRONIC FLIGHT INDICATOR (EFI)

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

FD20601900025 0001

Priority: R ROUTINE

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WIDE AREA WORKFLOW (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.)

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 PAA FLB RIC and D4M REPAIR

ELECTRONIC FLIGHT INDICATOR

REPAIR

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

_ Req No / Pri

Required Delivery

A SW3119 220 EA *30 Calendar Days

Proposed Delivery

A SW3119 220 EA

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

1 EA

NSN: 6610-01-487-3794 LG

ELECTRONIC FLIGHT INDICATOR (EFI)

NO FAULT FOUND (NFF)

IAW PWS PARA 4.11

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

FD20601900025 0002

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

1 EA

NSN: 6610-01-487-3794 LG

ELECTRONIC FLIGHT INDICATOR (EFI)

ELECTRONIC FLIGHT INDICATOR

BEYOND ECONOMICAL REPAIR (BER)

BEYOND ECONOMICAL REPAIR IAW PWS PARA 4.12

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

FD20601900025 0003

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

66 EA

NSN: 6610-01-498-0524 LG

RADAR DISPLAY UNIT

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

FD20601900025 0004

Priority: R ROUTINE

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WIDE AREA WORKFLOW (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.)

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 PAA FLB RIC and D4M Repair Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required

RADAR DISPLAY UNIT

REPAIR

A SW3119 66 EA *30 Calendar Days

Proposed Delivery

A SW3119 66 EA

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

1 EA

NSN: 6610-01-498-0524 LG

RADAR DISPLAY UNIT

NO FAULT FOUND (NFF) IAW PWS PARA 4.11

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

FD20601900025 0005

Priority: R ROUTINE

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

1 EA

NSN: 6610-01-498-0524 LG

RADAR FLIGHT UNIT

BEYOND ECONOMICAL REPAIR (BER) IAW PWS PARA 4.12

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

FD20601900025 0006

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

25 EA

NSN: 5841-01-517-7518 LG

RADAR DISPLAY UNIT

Manufacturer Part Number 63516 427300-200 Associated Document(s) Line Item(s)

FD20601900025 0007

Priority: R ROUTINE

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WIDE AREA WORKFLOW (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.)

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 PAA FLB RIC and D4M REPAIR Type / Ship To Quantity (U/I) *ARO Funder Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3119 25 EA *30 Calendar Days

Proposed Delivery

A SW3119 25 EA

RADAR DISPLAY UNIT

NO FAULT FOUND (NFF)

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

1 EA

NSN: 5841-01-517-7518 LG

RADAR DISPLAY UNIT

NO FAULT FOUND (NFF) IAW PWS PARA 4.11

Manufacturer Part Number 63516 427300-200 Associated Document(s) Line Item(s)

FD20601900025 0008

Priority: R ROUTINE

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

1 EA

NSN: 5841-01-517-7518 LG

RADAR DISPLAY UNIT

BEYOND ECONOMICAL REPAIR (BER) IAW PWS PARA 4.12

Manufacturer Part Number 63516 427300-200 Associated Document(s) Line Item(s)

FD20601900025 0009

Priority: R ROUTINE

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

NSN: OVER

OVER AND ABOVE (O&A)

OVER AND ABOVE (O&A)

OVER AND ABOVE IAW PWS PARA 4.10

Associated Document(s) Line Item(s)

FD20601900025 0010

Item No.

Firm Fixed Price

DATA

CONTRACT DATA REQUIREMENTS LIST (CDRL)

Associated Document(s) Line Item(s)

FD20601900025 0011

Priority: R ROUTINE Exhibit: A

COMMERCIAL ASSET VISBILIITY AIR FORCE/GOVERNMENT FURNISHED MATERIAL REPORT

Item No.

2011AA

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

DATA

CAV AF/GOVERNMENT FURNISHED MATERIAL REPORT

Exhibit A, ELIN A001 - CAF AF/GFMR DI-MGMT-81634C Associated Document(s) Line Item(s)

FD20601900025 0011

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WIDE AREA WORKFLOW (WAWF) Exhibit: A

ITEM UNIQUE IDENTIFICATION (IUID) MARKING PLAN

Item No.

2011AB

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

DATA

ITEM UNIQUE IDENTIFICATION (IUID) MARKING PLAN

Exhibit A, ELIN A002 - IUID MARKING PLAN DI-MGMT-81803 Associated Document(s) Line Item(s)

FD20601900025 0011

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WIDE AREA WORKFLOW (WAWF) Exhibit: A

2011AC

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

DATA

ITEM UNIQUE IDENTIFICATION MARKING ACTIVITY VALIDATION AND VERIFICATION REPORT

Exhibit A, ELIN A003 - IUID AND MAVR DI-MGMT-81804A Associated Document(s) Line Item(s)

FD20601900025 0011

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WIDE AREA WORKFLOW (WIDE AREA) Exhibit: A

COMMERCIAL ASSET VISIBILITY (CAV) REPORTING

Item No.

2011AD

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

DATA

COMMERCIAL ASSET VISIBILITY (CAV) REPORTING

Exhibit A, ELIN A004 - CAV AF REPORT DI-MGMT-81838 Associated Document(s) Line Item(s)

FD20601900025 0011

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WIDE AREA WORKFLOW (WAWF) Exhibit: A

2011AE

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

STATUS REPORT

Exhibit A, ELIN A005 - STS RPT DI-MGMT-80368-A Associated Document(s) Line Item(s)

FD20601900025 0011

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WIDE AREA WORKFLOW (WAWF) Exhibit: A

CONTRACT GOVERNMENT FURNISHED MATERIAL REQUISITION AND INVENTORY REPORT

Item No.

2011AF

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

DATA

CONTRACT GFM REQUISITION AND INVENTORY REPORT

Exhibit A, ELIN A006 - REQUISITION AND INVENTORY REPORT DI-MGMT-82128 Associated Document(s) Line Item(s)

FD20601900025 0011

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WIDE AREA WORKFLOW (WAWF) Exhibit: A

2011AG

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

DATA

CONTRACT DEPOT MAINTENANCE (CDM) PRODUCTION MONTHLY STATUS REPORT

Exhibit A, ELIN A007 - CDM MONTHLY STS RPT DI-PSSS-81995 Associated Document(s) Line Item(s)

FD20601900025 0011

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WIDE AREA WORKFLOW (WAWF) Exhibit: A

GOVERNMENT PROPERTY INVENTORY REPORT

Item No.

2011AH

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

DATA

GOVERNMENT PROPERTY INVENTORY REPORT

Exhibit A, ELIN A008 - ANNUAL GOVERNMENT PROPERTY PHYSICAL INVENTORY REPORT DI-MGMT-80441C Associated Document(s) Line Item(s)

FD20601900025 0011

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WIDE AREA WORKFLOW (WAWF) Exhibit: A

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

NSN: LAY--IN

LAY-IN MATERIALS

Associated Document(s) Line Item(s)

FD20601900025 0012

Priority: R ROUTINE

ORDERING PERIOD III: THE 12 MONTH PERIOD IMMEDIATELY FOLLOWING ORDERING

PERIOD II.

ELECTRONIC FLIGHT INDICATOR

REPAIR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

220 EA

ELECTRONIC FLIGHT INDICATOR

REPAIR

ELECTRONIC FLIGHT INDICATOR (EFI)

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

FD20601900025 0001

Priority: R ROUTINE

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WIDE AREA WORKFLOW (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.)

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 PAA FLB RIC and D4M REPAIR Type / Ship To Quantity (U/I) *ARO Funded Order or Repairable Asset, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3119 220 EA *30 Calendar Days

Proposed Delivery

A SW3119 220 EA

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

1 EA

NSN: 6610-01-487-3794 LG

ELECTRONIC FLIGHT INDICATOR (EFI)

IAW PWS PARA 4.11

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

FD20601900025 0002

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

1 EA

NSN: 6610-01-487-3794 LG

ELECTRONIC FLIGHT INDICATOR (EFI)

BEYOND ECONOMICAL REPAIR IAW PWS PARA 4.12

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

FD20601900025 0003

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

66 EA

NSN: 6610-01-498-0524 LG

RADAR DISPLAY UNIT

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

FD20601900025 0004

RADAR DISPLAY UNIT

REPAIR

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WIDE AREA WORKFLOW (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.)

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 PAA FLB RIC and D4M Repair Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3119 66 EA *30 Calendar Days

Proposed Delivery

A SW3119 66 EA

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

1 EA

NSN: 6610-01-498-0524 LG

RADAR DISPLAY UNIT

NO FAULT FOUND (NFF) IAW PWS PARA 4.11

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

FD20601900025 0005

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

1 EA

NSN: 6610-01-498-0524 LG

RADAR FLIGHT UNIT

BEYOND ECONOMICAL REPAIR (BER) IAW PWS PARA 4.12

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

FD20601900025 0006

Priority: R ROUTINE

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

25 EA

NSN: 5841-01-517-7518 LG

RADAR DISPLAY UNIT

Manufacturer Part Number 63516 427300-200 Associated Document(s) Line Item(s)

FD20601900025 0007

Priority: R ROUTINE

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WIDE AREA WORKFLOW (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.)

IUID Required: Yes

RADAR DISPLAY UNIT

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 PAA FLB RIC and D4M REPAIR Type / Ship To Quantity (U/I) *ARO Funder Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3119 25 EA *30 Calendar Days

Proposed Delivery

A SW3119 25 EA

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

1 EA

NSN: 5841-01-517-7518 LG

RADAR DISPLAY UNIT

NO FAULT FOUND (NFF) IAW PWS PARA 4.11

Manufacturer Part Number 63516 427300-200 Associated Document(s) Line Item(s)

FD20601900025 0008

Priority: R ROUTINE

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

1 EA

RADAR DISPLAY UNIT

BEYOND ECONOMICAL REPAIR (BER)

NSN: 5841-01-517-7518 LG

RADAR DISPLAY UNIT

BEYOND ECONOMICAL REPAIR (BER) IAW PWS PARA 4.12

Manufacturer Part Number 63516 427300-200 Associated Document(s) Line Item(s)

FD20601900025 0009

Priority: R ROUTINE

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

NSN: OVER

OVER AND ABOVE (O&A)

OVER AND ABOVE IAW PWS PARA 4.10

Associated Document(s) Line Item(s)

FD20601900025 0010

Item No.

Firm Fixed Price

DATA

CONTRACT DATA REQUIREMENTS LIST (CDRL)

Associated Document(s) Line Item(s)

FD20601900025 0011

Priority: R ROUTINE Exhibit: A

COMMERCIAL ASSET VISBILIITY AIR FORCE/GOVERNMENT FURNISHED MATERIAL REPORT

3011AA

COMMERCIAL ASSET VISBILIITY AIR FORCE/GOVERNMENT FURNISHED MATERIAL REPORT

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

DATA

CAV AF/GOVERNMENT FURNISHED MATERIAL REPORT

Exhibit A, ELIN A001 - CAF AF/GFMR DI-MGMT-81634C Associated Document(s) Line Item(s)

FD20601900025 0011

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WIDE AREA WORKFLOW (WAWF) Exhibit: A

3011AB

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

DATA

ITEM UNIQUE IDENTIFICATION (IUID) MARKING PLAN

Exhibit A, ELIN A002 - IUID MARKING PLAN DI-MGMT-81803 Associated Document(s) Line Item(s)

FD20601900025 0011

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WIDE AREA WORKFLOW (WAWF) Exhibit: A

ITEM UNIQUE IDENTIFICATION MARKING ACTIVITY, VALIDATION AND VERIFICATION REPORT

Item No.

3011AC

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

DATA

ITEM UNIQUE IDENTIFICATION MARKING ACTIVITY VALIDATION AND VERIFICATION REPORT

Exhibit A, ELIN A003 - IUID AND MAVR DI-MGMT-81804A Associated Document(s) Line Item(s)

FD20601900025 0011

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WIDE AREA WORKFLOW (WIDE AREA) Exhibit: A

3011AD

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

DATA

COMMERCIAL ASSET VISIBILITY (CAV) REPORTING

Exhibit A, ELIN A004 - CAV AF REPORT DI-MGMT-81838 Associated Document(s) Line Item(s)

FD20601900025 0011

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WIDE AREA WORKFLOW (WAWF) Exhibit: A

STATUS REPORT

Item No.

3011AE

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

DATA

STATUS REPORT

Exhibit A, ELIN A005 - STS RPT DI-MGMT-80368-A Associated Document(s) Line Item(s)

FD20601900025 0011

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WIDE AREA WORKFLOW (WAWF) Exhibit: A

3011AF

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

DATA

CONTRACT GFM REQUISITION AND INVENTORY REPORT

Exhibit A, ELIN A006 - REQUISITION AND INVENTORY REPORT DI-MGMT-82128 Associated Document(s) Line Item(s)

FD20601900025 0011

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WIDE AREA WORKFLOW (WAWF) Exhibit: A

CONTRACT DEPOT MAINTENANCE (CDM) PRODUCTION MONTHLY STATUS REPORT

Item No.

3011AG

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

DATA

CONTRACT DEPOT MAINTENANCE (CDM) PRODUCTION MONTHLY STATUS REPORT

Exhibit A, ELIN A007 - CDM MONTHLY STS RPT DI-PSSS-81995 Associated Document(s) Line Item(s)

FD20601900025 0011

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WIDE AREA WORKFLOW (WAWF) Exhibit: A

3011AH

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

DATA

GOVERNMENT PROPERTY INVENTORY REPORT

Exhibit A, ELIN A008 - ANNUAL GOVERNMENT PROPERTY PHYSICAL INVENTORY REPORT DI-MGMT-80441C Associated Document(s) Line Item(s)

FD20601900025 0011

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WIDE AREA WORKFLOW (WAWF) Exhibit: A

Item No.

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

NSN: LAY--IN

LAY-IN MATERIALS

Associated Document(s) Line Item(s)

FD20601900025 0012

Priority: R ROUTINE

ORDERING PERIOD IV: THE 12 MONTH PERIOD IMMEDIATELY FOLLOWING ORDERING

PERIOD III.

ELECTRONIC FLIGHT INDICATOR

REPAIR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

220 EA

NSN: 6610-01-487-3794 LG

ELECTRONIC FLIGHT INDICATOR (EFI)

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

FD20601900025 0001

Priority: R ROUTINE

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WIDE AREA WORKFLOW (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.)

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 PAA FLB RIC and D4M REPAIR

ELECTRONIC FLIGHT INDICATOR

REPAIR

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

_ Req No / Pri

Required Delivery

A SW3119 220 EA *30 Calendar Days

Proposed Delivery

A SW3119 220 EA

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

1 EA

NSN: 6610-01-487-3794 LG

ELECTRONIC FLIGHT INDICATOR (EFI)

NO FAULT FOUND (NFF)

IAW PWS PARA 4.11

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

FD20601900025 0002

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

1 EA

ELECTRONIC FLIGHT INDICATOR (EFI)

ELECTRONIC FLIGHT INDICATOR

BEYOND ECONOMICAL REPAIR (BER)

BEYOND ECONOMICAL REPAIR IAW PWS PARA 4.12

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

FD20601900025 0003

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

66 EA

NSN: 6610-01-498-0524 LG

RADAR DISPLAY UNIT

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

FD20601900025 0004

Priority: R ROUTINE

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WIDE AREA WORKFLOW (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.)

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 PAA FLB RIC and D4M Repair Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required

RADAR DISPLAY UNIT

REPAIR

A SW3119 66 EA *30 Calendar Days

Proposed Delivery

A SW3119 66 EA

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

1 EA

NSN: 6610-01-498-0524 LG

RADAR DISPLAY UNIT

NO FAULT FOUND (NFF) IAW PWS PARA 4.11

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

FD20601900025 0005

Priority: R ROUTINE

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

1 EA

NSN: 6610-01-498-0524 LG

RADAR FLIGHT UNIT

BEYOND ECONOMICAL REPAIR (BER) IAW PWS PARA 4.12

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

FD20601900025 0006

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

25 EA

NSN: 5841-01-517-7518 LG

RADAR DISPLAY UNIT

Manufacturer Part Number 63516 427300-200 Associated Document(s) Line Item(s)

FD20601900025 0007

Priority: R ROUTINE

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WIDE AREA WORKFLOW (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.)

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 PAA FLB RIC and D4M REPAIR Type / Ship To Quantity (U/I) *ARO Funder Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3119 25 EA *30 Calendar Days

Proposed Delivery

A SW3119 25 EA

RADAR DISPLAY UNIT

NO FAULT FOUND (NFF)

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

1 EA

NSN: 5841-01-517-7518 LG

RADAR DISPLAY UNIT

NO FAULT FOUND (NFF) IAW PWS PARA 4.11

Manufacturer Part Number 63516 427300-200 Associated Document(s) Line Item(s)

FD20601900025 0008

Priority: R ROUTINE

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

1 EA

NSN: 5841-01-517-7518 LG

RADAR DISPLAY UNIT

BEYOND ECONOMICAL REPAIR (BER) IAW PWS PARA 4.12

Manufacturer Part Number 63516 427300-200 Associated Document(s) Line Item(s)

FD20601900025 0009

Priority: R ROUTINE

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

NSN: OVER

OVER AND ABOVE (O&A)

OVER AND ABOVE (O&A)

OVER AND ABOVE IAW PWS PARA 4.10

Associated Document(s) Line Item(s)

FD20601900025 0010

Item No.

Firm Fixed Price

DATA

CONTRACT DATA REQUIREMENTS LIST (CDRL)

Associated Document(s) Line Item(s)

FD20601900025 0011

Priority: R ROUTINE Exhibit: A

COMMERCIAL ASSET VISBILIITY AIR FORCE/GOVERNMENT FURNISHED MATERIAL REPORT

Item No.

4011AA

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

DATA

CAV AF/GOVERNMENT FURNISHED MATERIAL REPORT

Exhibit A, ELIN A001 - CAF AF/GFMR DI-MGMT-81634C Associated Document(s) Line Item(s)

FD20601900025 0011

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WIDE AREA WORKFLOW (WAWF) Exhibit: A

ITEM UNIQUE IDENTIFICATION (IUID) MARKING PLAN

Item No.

4011AB

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

DATA

ITEM UNIQUE IDENTIFICATION (IUID) MARKING PLAN

Exhibit A, ELIN A002 - IUID MARKING PLAN DI-MGMT-81803 Associated Document(s) Line Item(s)

FD20601900025 0011

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WIDE AREA WORKFLOW (WAWF) Exhibit: A

4011AC

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

DATA

ITEM UNIQUE IDENTIFICATION MARKING ACTIVITY VALIDATION AND VERIFICATION REPORT

Exhibit A, ELIN A003 - IUID AND MAVR DI-MGMT-81804A Associated Document(s) Line Item(s)

FD20601900025 0011

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WIDE AREA WORKFLOW (WIDE AREA) Exhibit: A

COMMERCIAL ASSET VISIBILITY (CAV) REPORTING

Item No.

4011AD

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

DATA

COMMERCIAL ASSET VISIBILITY (CAV) REPORTING

Exhibit A, ELIN A004 - CAV AF REPORT DI-MGMT-81838 Associated Document(s) Line Item(s)

FD20601900025 0011

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WIDE AREA WORKFLOW (WAWF) Exhibit: A

4011AE

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

DATA

STATUS REPORT

Exhibit A, ELIN A005 - STS RPT DI-MGMT-80368-A Associated Document(s) Line Item(s)

FD20601900025 0011

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WIDE AREA WORKFLOW (WAWF) Exhibit: A

CONTRACT GOVERNMENT FURNISHED MATERIAL REQUISITION AND INVENTORY REPORT

Item No.

4011AF

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

DATA

CONTRACT GFM REQUISITION AND INVENTORY REPORT

Exhibit A, ELIN A006 - REQUISITION AND INVENTORY REPORT DI-MGMT-82128 Associated Document(s) Line Item(s)

FD20601900025 0011

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WIDE AREA WORKFLOW (WAWF) Exhibit: A

4011AG

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

DATA

CONTRACT DEPOT MAINTENANCE (CDM) PRODUCTION MONTHLY STATUS REPORT

Exhibit A, ELIN A007 - CDM MONTHLY STS RPT DI-PSSS-81995 Associated Document(s) Line Item(s)

FD20601900025 0011

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WIDE AREA WORKFLOW (WAWF) Exhibit: A

GOVERNMENT PROPERTY INVENTORY REPORT

Item No.

4011AH

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

DATA

GOVERNMENT PROPERTY INVENTORY REPORT

Exhibit A, ELIN A008 - ANNUAL GOVERNMENT PROPERTY PHYSICAL INVENTORY REPORT DI-MGMT-80441C Associated Document(s) Line Item(s)

FD20601900025 0011

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WIDE AREA WORKFLOW (WAWF) Exhibit: A

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

NSN: LAY--IN

LAY-IN MATERIALS

Associated Document(s) Line Item(s)

FD20601900025 0012

SHIP TO / PLACE OF PERFORMANCE

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:

PART I - THE SCHEDULE

SECTION E

INSPECTION AND ACCEPTANCE

52.246-4 INSPECTION OF SERVICES--FIXED-PRICE (AUG 1996)

(IAW FAR 46.304)

(Applicable for fixed-price services, or supplies furnishing services over the simplified acquisition threshold)

52.246-11 HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)

(IAW FAR 46.311, DFARS 246.202-4(1))

(a) The Contractor shall…