FA8538-20-R-0004_0001_Final.pdf

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

J

2. AMENDMENT/MODIFICATION NO.

FA8538-20-R-0004-0001

3. EFFECTIVE DATE

4. REQUISITION/PURCHASE REQ. NO.

FD20601801879

5. PROJECT NO (If applicable)

6. ISSUED BY CODE

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

235 BYRON ST STE 19A

BLDG 300 CML PHN 478 926 3980

ROBINS AFB GA 31098-1670

BUYER: Daniel R. Daniels/PZAAB daniel.daniels.2@us.af.mil Phone: (478) 222- 5268

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

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

CODE

X

9A. AMENDMENT OF SOLICITATION NO.

FA853820R0004

9B. DATED (SEE ITEM 11)

23-JAN-2020

10A. MODIFICATION OF CONTRACT/ORDER NO.

10B. DATED (SEE ITEM 13)

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

The above numbered solicitation is amended as set forth in item 14. The hour and date specified for receipt of Offers is extended, is not extended. Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the following methods. ( a ) By completing Items 8 and 15, and returning copies of the amendment; ( b ) By acknowledging receipt of this amendment on each copy of the offer submitted; or ( c ) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified. 30-NOV-2020 4:00 PM

12. ACCOUNTING AND APPROPRIATION DATA (If required)

13. THIS APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS

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

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

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

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

D. OTHER (Specify type of modification and authority)

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

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

ROUTINE

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

15B. CONTRACTOR/OFFEROR

BY ________________________________________________________

(Signature of person authorized to sign)

15C. DATE SIGNED

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

16B. UNITED STATES OF AMERICA

BY ____________________________________________________

(Signature of Contracting Officer)

16C. DATE SIGNED

FACILITY CODE

NSN 7540-01-152-8070

PREVIOUS EDITION UNUSABLE

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

PRESCRIBED BY GSA

FAR (48 CFR) 53.243

X

X X

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

Continuation of block 14. DESCRIPTION OF AMENDMENT/MODIFICATION

The purpose of this amendment is to:

1. Update the solicitation type to reflect a commercial solicitation

2. Add CAV AF preamble language regarding the requirement for inclusion of a DD1348-1 with each returned serviceable asset

3. Add provision 52.204-24 - Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment.

4. Add clause 52.204-25 - Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment.

5. Add clause 52.212-4 - Contract Terms and Conditions-Commercial Items

6. Add clause 52.212-5 - Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items

7. Add clause 52.217-8 - Option to Extend Services

8. Add clause 252.225-7001 Buy American and Balance of Payments Program

9. Add clause 252.225-7013 - Duty-Free Entry

10. Attach and incorporate updated Performance Work Statement (PWS) dated 05 Oct 2020

11. All other terms and conditions shall remain unchanged

SUPPLIES OR SERVICES AND PRICES/COSTS

***In accordance with the CAV AF Reporting Requirements (see the document attached), the contractor must include a DD1348-1 when serviceable assets are shipped. DCMA Quality Assurance Representatives (QARs) will not approve or sign the DD1348-1, but will ensure a DD1348-1 is included with each returned serviceable asset. If a DD1348-1 is not included with each returned serviceable asset, DCMA will not sign the receiving report (DD250)***

THIS IS A REQUIREMENTS CONTRACT WITH A BASIC PERIOD 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.

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

MONTHS.

REPAIR OF SIGNAL DATA CONVERTER

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

65 EA

NSN: 1270-01-550-2010 FX

SIGNAL DATA CONVERTER

Computer Processor Manufacturer Part Number 73030 11241-46 Associated Document(s) Line Item(s)

FD20601801879 0001

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAA IAW PWS

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

Required Delivery

A SW3119 65 EA *30 Calendar Days

REPAIR OF SIGNAL DATA CONVERTER

Proposed Delivery

A SW3119 65 EA

EARLY DELIVERY IS ACCEPTABLE AT NO ADDITIONAL COST TO THE GOVERNMENT

*TAT FOR SURGE IS 10 DAYS

**TAT FOR MICAP IS 7 DAYS

No Fault Found (NFF)

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

44 EA

NSN: 1270-01-550-2010 FX

NO FAULT FOUND

IAW PWS PARA 4.13

Manufacturer Part Number 73030 11241-46 Associated Document(s) Line Item(s)

FD20601801879 0002

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program

No Fault Found (NFF) IAW PWS PARA 4.13

EARLY DELIVERY IS ACCEPTABLE AT NO ADDITIONAL COST TO THE GOVERNMENT

*TAT FOR A SURGE IS 10 DAYS

**TAT FOR A MICAP IS 7 DAYS

BEYOND ECONOMICAL REPAIR

Firm Fixed Price Best Estimated Qty

U/I Unit Price

BEYOND ECONOMICAL REPAIR

1 EA

NSN: 1270-01-550-2010 FX

Beyond Economical Repair (BER)

IAW PWS PARA 4.12

Manufacturer Part Number 73030 11241-46 Associated Document(s) Line Item(s)

FD20601801879 0004

Priority: R Buy American Act/Balance of Payments Program

Beyond Economical Repair (BER) IAW PWS PARA 4.12

DATA IAW DD FORMS 1423

Firm Fixed Price

Data

DATA IAW DD FORMS 1423

Associated Document(s) Line Item(s)

FD20601801879 0005

Priority: R Exhibit: A

COMMERCIAL ASSET VISIBILITY AIR FORCE

CAV AF

Item No.

0004AA

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

DATA

CONTRACT DATA REQUIREMENTS LIST (CDRL)

EXHIBIT A, ELIN A001

COMMERCIAL ASSET VISIBILITY AIR FORCE

Associated Document(s) Line Item(s)

FD20601801879 0005

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required

COMMERCIAL ASSET VISIBILITY AIR FORCE

CAV AF

Exhibit: A Quality Assurance: Standard Inspection

DELIVERY IAW DD FORM 1423-1

COMMERCIAL ASSET VISIBILITY AF (CAV AF) REPORTING

CFM END ITEM REPORTING

Item No.

0004AB

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

DATA

CONTRACT DATA REQUIREMENTS LIST (CDRL)

EXHIBIT A, ELIN A002

COMMERCIAL ASSET VISIBILITY AIR FORCE (CAV AF) REPORTING

Associated Document(s) Line Item(s)

FD20601801879 0005

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A

CONTRACT GOVERNMENT FURNISHED MATERIAL (GFM) REQUISITION AND INVENTORY REPORT

GFM REQUISITION AND INVENTORY REPORT

Item No.

0004AC

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

DATA

CONTRACT DATA REQUIREMENTS LIST (CDRL)

EXHIBIT A, ELIN A003

CONTRACT GOVERNMENT FURNISHED MATERIAL (GFM) REQUISITION AND INVENTORY REPORT

Associated Document(s) Line Item(s)

FD20601801879 0005

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination

CONTRACT GOVERNMENT FURNISHED MATERIAL (GFM) REQUISITION AND INVENTORY REPORT

GFM REQUISITION AND INVENTORY REPORT

Exhibit: A

CONTRACT DEPOT MAINTENANCE (CDM) PRODUCTION REPORT

CDM PRODUCTION MONTHLY STATUS REPORT

Item No.

0004AD

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

DATA

CONTRACT DATA REQUIREMENTS LIST (CDRL)

EXHIBIT A, ELIN A004

CONTRACT DEPOT MAINTENANCE (CDM) PRODUCTION REPORT

Associated Document(s) Line Item(s)

FD20601801879 0005

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A

GOVERNMENT PROPERTY INVENTORY REPORT

0004AE

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

DATA

CONTRACT DATA REQUIREMENTS LIST (CDRL)

EXHIBIT A, ELIN A005

GOVERNMENT PROPERTY INVENTORY REPORT

Associated Document(s) Line Item(s)

FD20601801879 0005

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination

GOVERNMENT PROPERTY INVENTORY REPORT

Exhibit: A

COUNTERFEIT PREVENTION PLAN

0004AF

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

DATA

CONTRACT DATA REQUIREMENTS LIST (CDRL)

EXHIBIT A, ELIN A006

COUNTERFEIT PREVENTION PLAN

Associated Document(s) Line Item(s)

FD20601801879 0005

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A

PARTS APPROVAL REQUEST

0004AG

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

DATA

CONTRACT DATA REQUIREMENTS LIST (CDRL)

EXHIBIT A, ELIN A007

PARTS APPROVAL REQUEST

Associated Document(s) Line Item(s)

FD20601801879 0005

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination

PARTS APPROVAL REQUEST

Exhibit: A

ENGINEERING CHANGE PROPOSAL

0004AH

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

DATA

CONTRACT DATA REQUIREMENTS LIST (CDRL)

EXHIBIT A, ELIN A008

ENGINEERING CHANGE PROPOSAL

Associated Document(s) Line Item(s)

FD20601801879 0005

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A

TECHNICAL REPORT-STUDY/SERVICES

REPORT OF FINDINGS

Item No.

0004AJ

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

DATA

CONTRACT DATA REQUIREMENTS LIST (CDRL)

EXHIBIT A, ELIN A009

TECHNICAL REPORT-STUDY/SERVICES

Associated Document(s) Line Item(s)

FD20601801879 0005

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination

TECHNICAL REPORT-STUDY/SERVICES

REPORT OF FINDINGS

Exhibit: A

STATUS REPORT

WEEKLY STATUS REPORT OF UNITS AT REPAIR FACILITY

Item No.

0004AK

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

DATA

CONTRACT DATA REQUIREMENTS LIST (CDRL)

EXHIBIT A, ELIN A010

STATUS REPORT

Associated Document(s) Line Item(s)

FD20601801879 0005

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A

QUALITY PROGRAM PLAN

CONTRACTOR'S QUALITY CONTROL PLAN

Item No.

0004AL

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

DATA

CONTRACT DATA REQUIREMENTS LIST (CDRL)

EXHIBIT A, ELIN A011

QUALITY PROGRAM PLAN

Associated Document(s) Line Item(s)

FD20601801879 0005

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination

QUALITY PROGRAM PLAN

CONTRACTOR'S QUALITY CONTROL PLAN

Exhibit: A

OVER AND ABOVE

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA To be Negotiated To be Negotiated

OVER AND ABOVE

IAW PWS PARA 4.10.2

Manufacturer Part Number 73030 11241-46 Associated Document(s) Line Item(s)

FD20601801879 0003

Priority: R Buy American Act/Balance of Payments Program

OVER AND ABOVE IAW PWS PARA 4.10.2

ORDERING PERIOD I: THE 12 MONTH PERIOD IMMEDIATELY FOLLOWING THE BASIC CONTRACT

PERIOD.

REPAIR OF SIGNAL DATA CONVERTER

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

65 EA

NSN: 1270-01-550-2010 FX

SIGNAL DATA CONVERTER

Computer Processor Manufacturer Part Number 73030 11241-46 Associated Document(s) Line Item(s)

FD20601801879 0001

Priority: R

Limitations of Liability: Other Than High Value Item

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

REPAIR OF SIGNAL DATA CONVERTER

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAA IAW PWS

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

Required Delivery

A SW3119 65 EA *30 Calendar Days

Proposed Delivery

A SW3119 65 EA

EARLY DELIVERY IS ACCEPTABLE AT NO ADDITIONAL COST TO THE GOVERNMENT

Firm Fixed Price Best Estimated Qty

U/I Unit Price

44 EA

NSN: 1270-01-550-2010 FX

NO FAULT FOUND

IAW PWS PARA 4.13

Manufacturer Part Number 73030 11241-46 Associated Document(s) Line Item(s)

FD20601801879 0002

Priority: R

Limitations of Liability: Other Than High Value Item

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

No Fault Found (NFF) IAW PWS PARA 4.13

EARLY DELIVERY IS ACCEPTABLE AT NO ADDITIONAL COST TO THE GOVERNMENT

Firm Fixed Price Best Estimated Qty

U/I Unit Price

1 EA

NSN: 1270-01-550-2010 FX

Beyond Economical Repair (BER)

IAW PWS PARA 4.12

Manufacturer Part Number 73030 11241-46 Associated Document(s) Line Item(s)

FD20601801879 0004

Priority: R

Firm Fixed Price

Data

DATA IAW DD FORMS 1423

Associated Document(s) Line Item(s)

FD20601801879 0005

Priority: R Exhibit: A

COMMERCIAL ASSET VISIBILITY AIR FORCE

CAV AF

Item No.

1004AA

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

DATA

CONTRACT DATA REQUIREMENTS LIST (CDRL)

EXHIBIT A, ELIN A001

COMMERCIAL ASSET VISIBILITY AIR FORCE

CAV AF

COMMERCIAL ASSET VISIBILITY AIR FORCE

Associated Document(s) Line Item(s)

FD20601801879 0005

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A

Item No.

1004AB

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

DATA

CONTRACT DATA REQUIREMENTS LIST (CDRL)

EXHIBIT A, ELIN A002

COMMERCIAL ASSET VISIBILITY AIR FORCE (CAV AF) REPORTING

Associated Document(s) Line Item(s)

FD20601801879 0005

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A

Item No.

1004AC

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

DATA

EXHIBIT A, ELIN A003

CONTRACT GOVERNMENT FURNISHED MATERIAL (GFM) REQUISITION AND INVENTORY REPORT

GFM REQUISITION AND INVENTORY REPORT

CONTRACT GOVERNMENT FURNISHED MATERIAL (GFM) REQUISITION AND INVENTORY REPORT

Associated Document(s) Line Item(s)

FD20601801879 0005

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A

Item No.

1004AD

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

DATA

CONTRACT DATA REQUIREMENTS LIST (CDRL)

EXHIBIT A, ELIN A004

CONTRACT DEPOT MAINTENANCE (CDM) PRODUCTION REPORT

Associated Document(s) Line Item(s)

FD20601801879 0005

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A

1004AE

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

DATA

EXHIBIT A, ELIN A005

GOVERNMENT PROPERTY INVENTORY REPORT

GOVERNMENT PROPERTY INVENTORY REPORT

Associated Document(s) Line Item(s)

FD20601801879 0005

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A

1004AF

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

DATA

CONTRACT DATA REQUIREMENTS LIST (CDRL)

EXHIBIT A, ELIN A006

COUNTERFEIT PREVENTION PLAN

Associated Document(s) Line Item(s)

FD20601801879 0005

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A

1004AG

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

DATA

EXHIBIT A, ELIN A007

PARTS APPROVAL REQUEST

PARTS APPROVAL REQUEST

Associated Document(s) Line Item(s)

FD20601801879 0005

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A

1004AH

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

DATA

CONTRACT DATA REQUIREMENTS LIST (CDRL)

EXHIBIT A, ELIN A008

ENGINEERING CHANGE PROPOSAL

Associated Document(s) Line Item(s)

FD20601801879 0005

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A

Item No.

1004AJ

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

DATA

EXHIBIT A, ELIN A009

TECHNICAL REPORT-STUDY/SERVICES

REPORT OF FINDINGS

TECHNICAL REPORT-STUDY/SERVICES

Associated Document(s) Line Item(s)

FD20601801879 0005

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A

Item No.

1004AK

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

DATA

CONTRACT DATA REQUIREMENTS LIST (CDRL)

EXHIBIT A, ELIN A010

STATUS REPORT

Associated Document(s) Line Item(s)

FD20601801879 0005

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A

Item No.

1004AL

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

DATA

EXHIBIT A, ELIN A011

QUALITY PROGRAM PLAN

CONTRACTOR'S QUALITY CONTROL PLAN

QUALITY PROGRAM PLAN

Associated Document(s) Line Item(s) #################### 0005 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA To be Negotiated To be Negotiated

OVER AND ABOVE

IAW PWS PARA 4.10.2

Manufacturer Part Number 73030 11241-46 Associated Document(s) Line Item(s)

FD20601801879 0003

Priority: R Buy American Act/Balance of Payments Program

OVER AND ABOVE IAW PWS PARA 4.10.2

ORDERING PERIOD II: THE 12 MONTH PERIOD IMMEDIATELY FOLLOWING ORDERING PERIOD I.

REPAIR OF SIGNAL DATA CONVERTER

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

65 EA

NSN: 1270-01-550-2010 FX

SIGNAL DATA CONVERTER

Computer Processor Manufacturer Part Number 73030 11241-46 Associated Document(s) Line Item(s)

REPAIR OF SIGNAL DATA CONVERTER

FD20601801879 0001

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAA IAW PWS

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

Required Delivery

A SW3119 65 EA *30 Calendar Days

Proposed Delivery

A SW3119 65 EA

EARLY DELIVERY IS ACCEPTABLE AT NO ADDITIONAL COST TO THE GOVERNMENT

Firm Fixed Price Best Estimated Qty

U/I Unit Price

44 EA

NSN: 1270-01-550-2010 FX

NO FAULT FOUND

IAW PWS PARA 4.13

Manufacturer Part Number 73030 11241-46 Associated Document(s) Line Item(s)

FD20601801879 0002

Priority: R

Limitations of Liability: Other Than High Value Item

No Fault Found (NFF)

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program

No Fault Found (NFF) IAW PWS PARA 4.13

EARLY DELIVERY IS ACCEPTABLE AT NO ADDITIONAL COST TO THE GOVERNMENT

Firm Fixed Price Best Estimated Qty

U/I Unit Price

1 EA

NSN: 1270-01-550-2010 FX

Beyond Economical Repair (BER)

IAW PWS PARA 4.12

Manufacturer Part Number 73030 11241-46 Associated Document(s) Line Item(s)

FD20601801879 0004

Priority: R

Firm Fixed Price

Data

DATA IAW DD FORMS 1423

Associated Document(s) Line Item(s)

FD20601801879 0005

Priority: R Exhibit: A

COMMERCIAL ASSET VISIBILITY AIR FORCE

CAV AF

Item No.

2004AA

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

DATA

CONTRACT DATA REQUIREMENTS LIST (CDRL)

EXHIBIT A, ELIN A001

COMMERCIAL ASSET VISIBILITY AIR FORCE

Associated Document(s) Line Item(s)

FD20601801879 0005

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A

Item No.

2004AB

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

DATA

CONTRACT DATA REQUIREMENTS LIST (CDRL)

EXHIBIT A, ELIN A002

COMMERCIAL ASSET VISIBILITY AIR FORCE (CAV AF) REPORTING

Associated Document(s) Line Item(s)

FD20601801879 0005

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A

CONTRACT GOVERNMENT FURNISHED MATERIAL (GFM) REQUISITION AND INVENTORY REPORT

GFM REQUISITION AND INVENTORY REPORT

Item No.

2004AC

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

DATA

CONTRACT DATA REQUIREMENTS LIST (CDRL)

EXHIBIT A, ELIN A003

CONTRACT GOVERNMENT FURNISHED MATERIAL (GFM) REQUISITION AND INVENTORY REPORT

Associated Document(s) Line Item(s)

FD20601801879 0005

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A

Item No.

2004AD

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

DATA

CONTRACT DATA REQUIREMENTS LIST (CDRL)

EXHIBIT A, ELIN A004

CONTRACT DEPOT MAINTENANCE (CDM) PRODUCTION REPORT

Associated Document(s) Line Item(s)

FD20601801879 0005

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A

GOVERNMENT PROPERTY INVENTORY REPORT

Item No.

2004AE

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

DATA

CONTRACT DATA REQUIREMENTS LIST (CDRL)

EXHIBIT A, ELIN A005

GOVERNMENT PROPERTY INVENTORY REPORT

Associated Document(s) Line Item(s)

FD20601801879 0005

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A

2004AF

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

DATA

CONTRACT DATA REQUIREMENTS LIST (CDRL)

EXHIBIT A, ELIN A006

COUNTERFEIT PREVENTION PLAN

Associated Document(s) Line Item(s)

FD20601801879 0005

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A

PARTS APPROVAL REQUEST

Item No.

2004AG

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

DATA

CONTRACT DATA REQUIREMENTS LIST (CDRL)

EXHIBIT A, ELIN A007

PARTS APPROVAL REQUEST

Associated Document(s) Line Item(s)

FD20601801879 0005

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A

2004AH

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

DATA

CONTRACT DATA REQUIREMENTS LIST (CDRL)

EXHIBIT A, ELIN A008

ENGINEERING CHANGE PROPOSAL

Associated Document(s) Line Item(s)

FD20601801879 0005

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A

TECHNICAL REPORT-STUDY/SERVICES

REPORT OF FINDINGS

Item No.

2004AJ

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

DATA

CONTRACT DATA REQUIREMENTS LIST (CDRL)

EXHIBIT A, ELIN A009

TECHNICAL REPORT-STUDY/SERVICES

Associated Document(s) Line Item(s)

FD20601801879 0005

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A

Item No.

2004AK

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

DATA

CONTRACT DATA REQUIREMENTS LIST (CDRL)

EXHIBIT A, ELIN A010

STATUS REPORT

Associated Document(s) Line Item(s)

FD20601801879 0005

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A

QUALITY PROGRAM PLAN

CONTRACTOR'S QUALITY CONTROL PLAN

Item No.

2004AL

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

DATA

CONTRACT DATA REQUIREMENTS LIST (CDRL)

EXHIBIT A, ELIN A011

QUALITY PROGRAM PLAN

Associated Document(s) Line Item(s)

FD20601801879 0005

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA To be Negotiated To be Negotiated

OVER AND ABOVE

IAW PWS PARA 4.10.2

Manufacturer Part Number 73030 11241-46 Associated Document(s) Line Item(s)

FD20601801879 0003

Priority: R Buy American Act/Balance of Payments Program

OVER AND ABOVE IAW PWS PARA 4.10.2

ORDERING PERIOD III: THE 12 MONTH PERIOD IMMEDIATELY FOLLOWING ORDERING PERIOD II.

REPAIR OF SIGNAL DATA CONVERTER

Item No.

Firm Fixed Price

REPAIR OF SIGNAL DATA CONVERTER

Best Estimated Qty

U/I Unit Price

65 EA

NSN: 1270-01-550-2010 FX

SIGNAL DATA CONVERTER

Computer Processor Manufacturer Part Number 73030 11241-46 Associated Document(s) Line Item(s)

FD20601801879 0001

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAA IAW PWS

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

Required Delivery

A SW3119 65 EA *30 Calendar Days

Proposed Delivery

A SW3119 65 EA

EARLY DELIVERY IS ACCEPTABLE AT NO ADDITIONAL COST TO THE GOVERNMENT

Firm Fixed Price Best Estimated Qty

U/I Unit Price

No Fault Found (NFF)

44 EA

NSN: 1270-01-550-2010 FX

NO FAULT FOUND

IAW PWS PARA 4.13

Manufacturer Part Number 73030 11241-46 Associated Document(s) Line Item(s)

FD20601801879 0002

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program

No Fault Found (NFF) IAW PWS PARA 4.13

EARLY DELIVERY IS ACCEPTABLE AT NO ADDITIONAL COST TO THE GOVERNMENT

Firm Fixed Price Best Estimated Qty

U/I Unit Price

1 EA

NSN: 1270-01-550-2010 FX

Beyond Economical Repair (BER)

IAW PWS PARA 4.12

Manufacturer Part Number 73030 11241-46 Associated Document(s) Line Item(s)

FD20601801879 0004

Priority: R

DATA IAW DD FORMS 1423

Item No.

Firm Fixed Price

Data

DATA IAW DD FORMS 1423

Associated Document(s) Line Item(s)

FD20601801879 0005

Priority: R Exhibit: A

COMMERCIAL ASSET VISIBILITY AIR FORCE

CAV AF

Item No.

3004AA

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

DATA

CONTRACT DATA REQUIREMENTS LIST (CDRL)

EXHIBIT A, ELIN A001

COMMERCIAL ASSET VISIBILITY AIR FORCE

Associated Document(s) Line Item(s)

FD20601801879 0005

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A

Item No.

3004AB

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

DATA

CONTRACT DATA REQUIREMENTS LIST (CDRL)

EXHIBIT A, ELIN A002

COMMERCIAL ASSET VISIBILITY AIR FORCE (CAV AF) REPORTING

FD20601801879 0005

COMMERCIAL ASSET VISIBILITY AF (CAV AF) REPORTING

CFM END ITEM REPORTING

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A

Item No.

3004AC

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

DATA

CONTRACT DATA REQUIREMENTS LIST (CDRL)

EXHIBIT A, ELIN A003

CONTRACT GOVERNMENT FURNISHED MATERIAL (GFM) REQUISITION AND INVENTORY REPORT

Associated Document(s) Line Item(s)

FD20601801879 0005

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A

Item No.

3004AD

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

DATA

CONTRACT DATA REQUIREMENTS LIST (CDRL)

EXHIBIT A, ELIN A004

CONTRACT DEPOT MAINTENANCE (CDM) PRODUCTION REPORT

CONTRACT DEPOT MAINTENANCE (CDM) PRODUCTION REPORT

CDM PRODUCTION MONTHLY STATUS REPORT

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A

3004AE

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

DATA

CONTRACT DATA REQUIREMENTS LIST (CDRL)

EXHIBIT A, ELIN A005

GOVERNMENT PROPERTY INVENTORY REPORT

Associated Document(s) Line Item(s)

FD20601801879 0005

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A

3004AF

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

DATA

CONTRACT DATA REQUIREMENTS LIST (CDRL)

EXHIBIT A, ELIN A006

COUNTERFEIT PREVENTION PLAN

COUNTERFEIT PREVENTION PLAN

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A

3004AG

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

DATA

CONTRACT DATA REQUIREMENTS LIST (CDRL)

EXHIBIT A, ELIN A007

PARTS APPROVAL REQUEST

Associated Document(s) Line Item(s)

FD20601801879 0005

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A

3004AH

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

DATA

CONTRACT DATA REQUIREMENTS LIST (CDRL)

EXHIBIT A, ELIN A008

ENGINEERING CHANGE PROPOSAL

ENGINEERING CHANGE PROPOSAL

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A

Item No.

3004AJ

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

DATA

CONTRACT DATA REQUIREMENTS LIST (CDRL)

EXHIBIT A, ELIN A009

TECHNICAL REPORT-STUDY/SERVICES

Associated Document(s) Line Item(s)

FD20601801879 0005

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A

Item No.

3004AK

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

DATA

CONTRACT DATA REQUIREMENTS LIST (CDRL)

EXHIBIT A, ELIN A010

STATUS REPORT

STATUS REPORT

WEEKLY STATUS REPORT OF UNITS AT REPAIR FACILITY

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A

Item No.

3004AL

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

DATA

CONTRACT DATA REQUIREMENTS LIST (CDRL)

EXHIBIT A, ELIN A011

QUALITY PROGRAM PLAN

Associated Document(s) Line Item(s)

FD20601801879 0005

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA To be Negotiated To be Negotiated

OVER AND ABOVE

IAW PWS PARA 4.10.2

Manufacturer Part Number

OVER AND ABOVE

FD20601801879 0003

Priority: R Buy American Act/Balance of Payments Program

OVER AND ABOVE IAW PWS PARA 4.10.2

ORDERING PERIOD IV: THE 12 MONTH PERIOD IMMEDIATELY FOLLOWING ORDERING PERIOD III.

REPAIR OF SIGNAL DATA CONVERTER

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

65 EA

NSN: 1270-01-550-2010 FX

SIGNAL DATA CONVERTER

Computer Processor Manufacturer Part Number 73030 11241-46 Associated Document(s) Line Item(s)

FD20601801879 0001

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAA IAW PWS

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

Required Delivery

A SW3119 65 EA *30 Calendar Days

Proposed Delivery

A SW3119 65 EA

EARLY DELIVERY IS ACCEPTABLE AT NO ADDITIONAL COST TO THE GOVERNMENT

Firm Fixed Price Best Estimated Qty

U/I Unit Price

44 EA

NSN: 1270-01-550-2010 FX

NO FAULT FOUND

IAW PWS PARA 4.13

Manufacturer Part Number 73030 11241-46 Associated Document(s) Line Item(s)

FD20601801879 0002

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program

No Fault Found (NFF) IAW PWS PARA 4.13

EARLY DELIVERY IS ACCEPTABLE AT NO ADDITIONAL COST TO THE GOVERNMENT

Firm Fixed Price Best Estimated Qty

U/I Unit Price

1 EA

NSN: 1270-01-550-2010 FX

Beyond Economical Repair (BER)

IAW PWS PARA 4.12

Manufacturer Part Number

BEYOND ECONOMICAL REPAIR

FD20601801879 0004

Priority: R

Firm Fixed Price

Data

DATA IAW DD FORMS 1423

Associated Document(s) Line Item(s)

FD20601801879 0005

Priority: R Exhibit: A

COMMERCIAL ASSET VISIBILITY AIR FORCE

CAV AF

Item No.

4004AA

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

DATA

CONTRACT DATA REQUIREMENTS LIST (CDRL)

EXHIBIT A, ELIN A001

COMMERCIAL ASSET VISIBILITY AIR FORCE

Associated Document(s) Line Item(s)

FD20601801879 0005

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A

COMMERCIAL ASSET VISIBILITY AF (CAV AF) REPORTING

CFM END ITEM REPORTING

Item No.

4004AB

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

DATA

CONTRACT DATA REQUIREMENTS LIST (CDRL)

EXHIBIT A, ELIN A002

COMMERCIAL ASSET VISIBILITY AIR FORCE (CAV AF) REPORTING

Associated Document(s) Line Item(s)

FD20601801879 0005

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A

Item No.

4004AC

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

DATA

CONTRACT DATA REQUIREMENTS LIST (CDRL)

EXHIBIT A, ELIN A003

CONTRACT GOVERNMENT FURNISHED MATERIAL (GFM) REQUISITION AND INVENTORY REPORT

Associated Document(s) Line Item(s)

FD20601801879 0005

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A

CONTRACT DEPOT MAINTENANCE (CDM) PRODUCTION REPORT

CDM PRODUCTION MONTHLY STATUS REPORT

Item No.

4004AD

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

DATA

CONTRACT DATA REQUIREMENTS LIST (CDRL)

EXHIBIT A, ELIN A004

CONTRACT DEPOT MAINTENANCE (CDM) PRODUCTION REPORT

Associated Document(s) Line Item(s)

FD20601801879 0005

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A

4004AE

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

DATA

CONTRACT DATA REQUIREMENTS LIST (CDRL)

EXHIBIT A, ELIN A005

GOVERNMENT PROPERTY INVENTORY REPORT

Associated Document(s) Line Item(s)

FD20601801879 0005

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A

COUNTERFEIT PREVENTION PLAN

Item No.

4004AF

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

DATA

CONTRACT DATA REQUIREMENTS LIST (CDRL)

EXHIBIT A, ELIN A006

COUNTERFEIT PREVENTION PLAN

Associated Document(s) Line Item(s)

FD20601801879 0005

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A

4004AG

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

DATA

CONTRACT DATA REQUIREMENTS LIST (CDRL)

EXHIBIT A, ELIN A007

PARTS APPROVAL REQUEST

Associated Document(s) Line Item(s)

FD20601801879 0005

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A

ENGINEERING CHANGE PROPOSAL

Item No.

4004AH

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

DATA

CONTRACT DATA REQUIREMENTS LIST (CDRL)

EXHIBIT A, ELIN A008

ENGINEERING CHANGE PROPOSAL

Associated Document(s) Line Item(s)

FD20601801879 0005

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A

Item No.

4004AJ

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

DATA

CONTRACT DATA REQUIREMENTS LIST (CDRL)

EXHIBIT A, ELIN A009

TECHNICAL REPORT-STUDY/SERVICES

Associated Document(s) Line Item(s)

FD20601801879 0005

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A

STATUS REPORT

WEEKLY STATUS REPORT OF UNITS AT REPAIR FACILITY

Item No.

4004AK

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

DATA

CONTRACT DATA REQUIREMENTS LIST (CDRL)

EXHIBIT A, ELIN A010

STATUS REPORT

Associated Document(s) Line Item(s)

FD20601801879 0005

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A

Item No.

4004AL

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

DATA

CONTRACT DATA REQUIREMENTS LIST (CDRL)

EXHIBIT A, ELIN A011

QUALITY PROGRAM PLAN

Associated Document(s) Line Item(s)

FD20601801879 0005

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A

OVER AND ABOVE

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA To be Negotiated To be Negotiated

OVER AND ABOVE

IAW PWS PARA 4.10.2

Manufacturer Part Number 73030 11241-46 Associated Document(s) Line Item(s)

FD20601801879 0003

Priority: R

OVER AND ABOVE IAW PWS PARA 4.10.2

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:

CONTRACT CLAUSES

52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE

ORDERS--COMMERCIAL ITEMS (AUG 2020)

(IAW FAR 12.301(b)(4))

(a) The Contractor shall comply with the following Federal Acquisition Regulation (FAR) clauses, which are incorporated in this contract by reference, to implement provisions of law or Executive orders applicable to acquisitions of commercial items:

(1) 52.203-19,Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements (Jan 2017) (section 743 of Division E, Title VII, of the Consolidated and Further Continuing Appropriations Act, 2015 (Pub. L. 113-235) and its successor provisions in subsequent appropriations acts (and as extended in continuing resolutions)).

(2) 52.204-23, Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab and Other Covered Entities (Jul 2018) (Section 1634 of Pub. L. 115-91).

(3) 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment. (AUG 2020) (Section 89(a)(1)(A) of Pub. L. 115-232).

(4) 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (Nov 2015)

(5) 52.233-3, Protest After Award (AUG 1996) (31 U.S.C. 3553).

(6) 52.233-4, Applicable Law for Breach of Contract Claim (OCT 2004) (Public Laws 108-77, 108-78 (19 U.S.C.

3805 note)).

(b) The Contractor shall comply with the FAR clauses in this paragraph (b) that the Contracting Officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial items:

[Contracting Officer check as appropriate.] __ X __ (1) 52.203-6, Restrictions on Subcontractor Sales to the Government (JUN 2020), with

Alternate I (Oct 1995)(41 U.S.C. 4704 and 10 U.S.C. 2402).

__ __ (2) 52.203-13, Contractor Code of Business Ethics and Conduct (JUN 2020) (41 U.S.C. 3509).

__ __ (3) 52.203-15, Whistleblower Protections Under the American Recovery and Reinvestment

Act of 2009 (Jun 2010) (Section 1553 of Pub. L. 111-5). (Applies to contracts funded by the American Recovery and Reinvestment Act of 2009.)

__ __ (4) 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (JUN 2020) (Pub. L. 109-282) (31 U.S.C. 6101 note).

(5) [Reserved] __ __ (6) 52.204-14, Service Contract Reporting Requirements (Oct 2016) (Pub. L. 111-117, section 743 of Div. C).

__ __ (7) 52.204-15, Service Contract Reporting Requirements for Indefinite-Delivery Contracts

(Oct 2016) (Pub. L. 111-117, section 743 of Div. C).

__X __ (8) 52.209-6, Protecting the Government’s Interest When Subcontracting with Contractors

Debarred, Suspended, or Proposed for Debarment (JUN 2020) (31 U.S.C. 6101 note).

_X_ __ (9) 52.209-9, Updates of Publicly Available Information Regarding Responsibility Matters (Oct 2018) (41 U.S.C. 2313).

____ (10) [Reserved} __ __ (11) (i) 52.219-3, Notice of HUBZone Set-Aside or Sole-Source Award (MAR 2020)(15 U.S.C.

657a).

__ __ (11) (ii) Alternate I (MAR 2020) of 52.219-3.

__ __ (12) (i) 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns

(MAR 2020) (if the offeror elects to waive the preference, it shall so indicate in its offer)(15 U.S.C. 657a).

__ _ (12) (ii) Alternate I (MAR 2020) of 52.219-4.

(13) [Reserved]

__ __ (14) (i) 52.219-6, Notice of Total Small Business Set-Aside (MAR 2020)(15 U.S.C. 644).

__ __ (14) (ii) Alternate I (MAR 2020) OF 52.219-6.

__ __ (15) (i) 52.219-7, Notice of Partial Small Business Set-Aside (MAR 2020)(15 U.S.C. 644).

__ __ (15) (ii) Alternate I (MAR 2020) of 52.219-7.

__X __ (16) 52.219-8, Utilization of Small Business Concerns (Oct 2018) (15 U.S.C. 637(d)(2) and (3)).

(17) (i) 52.219-9, Small Business Subcontracting Plan (JUN 2020) (15 U.S.C. 637(d)(4)).

__ __ (17) (ii) Alternate I (Nov 2016) of 52.219-9.

_X_ __ (17) (iii) Alternate II (Nov 2016) of 52.219-9.

_X_ __ (17) (iv) Alternate III (JUN 2020) of 52.219-9.

(17) (v) Alternate IV (JUN 2020) of 52.219-9.

__ (18) (i) 52.219-13, Notice of Set-Aside of Orders (MAR 2020) (15 U.S.C. 644(r)).

__ (18) (ii) Alternate I (MAR 2020) of 52.219-13.

__ (19) 52.219-14, Limitations on Subcontracting (MAR 2020)(15 U.S.C. 637(a)(14)).

_X_ __ (20) 52.219-16, Liquidated Damages—Subcontracting Plan (Jan 1999) (15 U.S.C.

637(d)(4)(F)(i)).

__ __ (21) 52.219–27, Notice of Service-Disabled Veteran-Owned Small Business Set-Aside (MAR

2020) (15 U.S.C. 657f).

__X __ (22) (i) 52.219-28, Post Award Small Business Program Rerepresentation (MAY 2020) (15

U.S.C. 632(a)(2)).

(22) (ii) Alternate I (MAR 2020) of 52.219-28.

__ __ (23) 52.219-29, Notice of Set-Aside for, or Sole source Award to, Economically Disadvantaged Women-Owned Small Business (EDWOSB) Concerns (MAR 2020) (1 U.S.C. 637(m)).

__ __ (24) 52.219-30, Notice of Set-Aside for, or Sole source Award to, Women-Owned Small Business Concerns Eligible Under the Women-Owned Small Business Program (MAR 2020) (15 U.S.C. 637(m)).

(25) 52.219-32, Orders Issued Directly Under Small Business Reserves (MAR 2020) (15 U.S.C.

644(r)).

(26) 52.219-33, Nonmanufacturer Rule (MAR 2020) (15 U.S.C. 637(a)(17)).

_X_ __ (27) 52.222-3, Convict Labor (June 2003)(E.O. 11755).

__ __ (28) 52.222-19, Child Labor—Cooperation with Authorities and Remedies (JAN 2020) (E.O.

13126).

_X_ __ (29) 52.222-21, Prohibition of Segregated Facilities (Apr 2015).

__ X __ (30) (i) 52.222-26, Equal Opportunity (Sept 2016) (E.O. 11246

(30) (ii) Alternate I (Feb 1999) of 52.222-26.

__X __ (31) (i) 52.222-35, Equal Opportunity for Veterans (JUN 2020)(38 U.S.C. 4212).

(31) (ii) Alternate I (July 2014) of 52.222-35.

__ X __ (32) (i) 52.222-36, Equal Opportunity for Workers with Disabilities (JUN

2020) (29 U.S.C. 793).

(32) (ii) Alternate I (July 2014) of 52.222-36.

_X_ __ (33) 52.222-37, Employment Reports on Veterans (JUN 2020)(38 U.S.C. 4212).

_X_ __ (34) 52.222-40, Notification of Employee Rights Under the National Labor relations Act (Dec

2010) E.O. 13496).

_X_ __ (35) (i) 52.222-50, Combating Trafficking in Persons (Jan 2019) (22 U.S.C. chapter 78 and E.O.

13627).

__ __ (35) (ii) Alternate I (Mar 2015) of 52.222-50 (22 U.S.C. chapter 78 and E.O. 13627).

__ __ (36) 52.222-54, Employment Eligibility Verification (Oct 2015). (E. O. 12989). (Not applicable to the acquisition of commercially available off-the-shelf items or certain other types of commercial items as prescribed in 22.1803.)

__ __ (37) (i) 52.223-9, Estimate of Percentage of Recovered Material Content for EPA-Designated

Items (May 2008)(42 U.S.C. 6962(c)(3)(A)(ii)). (Not applicable to the acquisition of commercially available off-the-shelf items.)

__ _ (37) (ii) Alternate I (May 2008) of 52.223-9 (42 U.S.C. 6962(i)(2)(C)). (Not applicable to the acquisition of commercially available off-the-shelf items.)

__ __ (38) 52.223-11, Ozone-Depleting Substances and High Global Warming Potential Hydrofluorocarbons (June 2016) (E.O. 13693).

__ __ (39) 52.223-12, Maintenance, Service, repair, or Disposal of Refrigeration Equipment and Air Conditioners (June 2016) (E.O.13693).

__ _ (40) (i) 52.223-13, Acquisition of EPEAT®-Registered Imaging Equipment (Jun 2014) (E.O.s 13423 and 13514).

__ _ (40) (ii) Alternate I (Oct 2015) of 52.223-13.

__ _ (41) (i) 52.223-14, Acquisition of EPEAT®-Registered Televisions (Jun 2014) (E.O.s 13423 and

13514).

__ _ (41) (ii) Alternate I (Jun 2014) of 52.223-14.

__ __ (42) 52.223-15, Energy Efficiency in Energy-Consuming Products (MAY 2020) (42.U.S.C.

8259b).

__ __ (43) (i) 52.223-16, Acquisition of EPEAT®-Registered Personal Computer Products (Oct 2015)

(E.O.s 13423 and 13514).

__ _ (43) (ii) Alternate I (Oct 2015) of 52.223-16.

__X __ (44) 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving (JUN

2020) (E.O.13513).

__ __ (45) 52.223-20, Aerosols (Jun 2016) (E.O. 13693) __ __ (46) 52.223-21, Foams (Jun 2016) (E.O. 13693).

__ __ (47) (i) 52.224-3, Privacy Training (Jan 2017) (5 U.S.C. 552a).

___ (47) (ii) Alternate I, (Jan 2017) of 52.244-3.

__ __ (48) 52.225-1, Buy American--Supplies (May 2014) (41 U.S.C. chapter 83).

__ __ (49) (i) 52.225-3, Buy American--Free Trade Agreements--Israeli Trade Act (May 2014) (41

U.S.C. chapter 83, 19 U.S.C. 3301 note, 19 U.S.C. 2112 note, 19 U.S.C. 3805 note, 19 U.S.C. 4001 note, Pub. L. 103-182, 108-77, 108-78, 108-286, 108-302, 109-53, 109-169, 109-283, 110-138, 112-41, 112-42, and 112-43).

__ _ (49) (ii) Alternate I (May 2014) of 52.225-3.

__ _ (49) (iii) Alternate II (May 2014) of 52.225-3.

__ _ (49) (iv) Alternate III (May 2014) of 52.225-3.

__ __ (50) 52.225-5, Trade Agreements (OCT 2019) (19 U.S.C. 2501, et seq., 19 U.S.C. 3301 note).

_X_ __ (51) 52.225-13, Restrictions on Certain Foreign Purchases (Jun 2008) (E.O.s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of Treasury).

__ __ (52) 52.225-26, Contractors Performing Private Security Functions Outside the United States (Oct 2016) (Section 862, as amended, of the National Defense Authorization Act for Fiscal Year 2008; 10 U.S.C. 2302 Note).

__ __ (53) 52.226-4, Notice of Disaster or Emergency Area Set-Aside (Nov 2007)(42 U.S.C. 5150).

__ __ (54) 52.226-5, Restrictions on Subcontracting Outside Disaster or Emergency Area (Nov

2007)(42 U.S.C. 5150).

__ __ (55) 52.229–12, Tax on Certain Foreign Procurements (JUN 2020).

__ __ (56) 52.232-29, Terms for financing of Purchases of Commercial Items (Feb 2002)(41 U.S.C.

4505, 10 U.S.C. 2307(f)).

__ __ (57) 52.232-30, Installment Payments for Commercial Items (Jan 2017)(41 U.S.C. 4505, 10

U.S.C. 2307(f)).

_X_ __ (58) 52.232-33, Payment by Electronic Funds Transfer—System for Award…