FA853824R0005_______0001-NOSE LANDING GEAR.pdf

PDF 184 KB Posted Mar 8, 2024

Attached to: C-5 Nose Landing Gear Door Gearboxes
Solicitation number: FA8538-24-R-0005
Issued by: Department of the Air Force Materiel Command Air Force Sustainment Center

About this file

Written by GovTribe AI · Mar 8, 2024

This solicitation is for the overhaul of C-5 aircraft nose landing gear door gearboxes. The Air Force requires overhaul services for two gearbox part numbers used in the nose landing gear door actuation mechanism of C-5 aircraft. The contract will have a ten-year period of performance utilizing a requirements type contract structure. It is a small business set-aside soliciting responses by March 25, 2024. The contractor will overhaul approximately 180 gearboxes annually.

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Other files

File	Type	Posted
FA8538-24-R-0005 OVERHAUL.pdf	PDF	Mar 20, 2024
TO_16G1-164-3.pdf	PDF	Mar 19, 2024
24R0005-0001_Tech Data Instructions.pdf	PDF	Mar 8, 2024
GFP_FA853824R0005_1APPROVED.pdf	PDF	Mar 8, 2024
FA8538-24-R-0005 OVERHAUL.pdf	PDF	Feb 5, 2024

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

2. AMENDMENT/MODIFICATION NO.

FA8538-24-R-0005-0001

3. EFFECTIVE DATE

4. REQUISITION/PURCHASE REQ. NO.

FD2060240053

5. PROJECT NO (If applicable)

FA8538-24-R-0005

6. ISSUED BY CODE

F-15, C-130, & C-5, AFSC/PZAAB

235 BYRON ST STE 19A

BLDG 300 CML PHN 478 926 3980

ROBINS AFB GA 31098-1670

BUYER: Karen A.Beckford karen.beckford@us.af.mil Phone: (478) 327- 4784 Fax: (000) 000-0000 No Collect Calls

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

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

CODE

9A. AMENDMENT OF SOLICITATION NO.

FA853824R0005

9B. DATED (SEE ITEM 11)

8-FEB-2024

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. 22-MAR-2024 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

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 (FA8538-24-R-0005-0001) is to:

1. Include bidset information and access instructions on the RFP (as seen below), and inthe Description within SAM.gov

2. Amend the response due date FROM: 08 March 2024, 4:00 PM EST TO: 25 March 2024, 5:00 PM EST

ADD Instructions to OFFERORS and Evaluation Criteria (Section L and M) of the Solicitation.

3. All other Terms, Conditions, and Information within the original RFP-FA8538-24-R-0005 shall remain the same and in full force and effect

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

The preamble is hereby amended to include the following information:

To obtain copies of the bidset documents, an interested vendor must be registered in the Joint Certification Program (JCP). Interested vendors are to request copies of the bidsets by providing their CAGE number to both lyntasia harris (lyntasia.harris@us.af.mil) and Karen Beckford(karen.beckford@us.af.mil) to verify registration in JCP. Upon verification, bidset zip files will be sent via the "DOD Safe" website.

To become registered in the JCP, interested vendors can do so at the website located below:

https://www.dla.mil/HQ/LogisticsOperations/Services/JCP

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

In accordance with the attached CAV AF Reporting Requirements (see the document listed in Section J), the Contractor shall include a DD1348-1 when 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 asset. If a DD1348-1 is not included with each returned asset, DCMA will not sign the receiving report (DD250).

Schedule Notes:

Note 1: This acquisition (Nose Landing Gearbox Door) Overhaul for the C-5 Galaxy Aircraft is a competitive Small Business Set -Aside that will result in a Requirments type Contract for 10 years (1 Year Basic Period, and Four 1 Year Ordering Periods with an Additional (5) Option Periods.

Note 2: The Period of Performance (POP) will contain:

Basic Contract Period: DATE OF CONTRACT AWARD FOR A PERIOD OF 12 MONTHS.

Ordering Period I- The 12-month period immediately following the Basic Contract Period Ordering Period II- The 12-month period immediately following ORD PD I Ordering Period III- The 12-month period immediately following ORD PD II Ordering Period IV- The 12-month period immediately following ORD PD III

ANNUAL OPTION I: THE 12 MONTH PERIOD IMMEDIATELY FOLLOWING ORDERING PERIOD 1V. OPTION

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

ANNUAL OPTION II: THE 12 MONTH PERIOD IMMEDIATELY FOLLOWING OPTION I. OPTION MAY BE

EXERCISED ON OR BEFORE THE LAST DAY OF OPTION I.

ANNUAL OPTION III: THE 12 MONTH PERIOD IMMEDIATELY FOLLOWING OPTION II. OPTION MAY BE

EXERCISED ON OR BEFORE THE LAST DAY OF OPTION II.

ANNUAL OPTION IV: THE 12 MONTH PERIOD IMMEDIATELY FOLLOWING OPTION III. OPTION MAY BE

EXERCISED ON OR BEFORE THE LAST DAY OF OPTION III.

ANNUAL OPTION V: THE 12 MONTH PERIOD IMMEDIATELY FOLLOWING OPTION III. OPTION MAY BE

EXERCISED ON OR BEFORE THE LAST DAY OF OPTION IV.

Note 3: 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" or "maximum" will not entitle the contractor to any equitable adjustment in price under the Government Property cluase of the contract.

Note 4: In accordance with the attached CAV AF Reporting Requirements (see the document listed in Section J), the Contractor shall include a DD1348-1 when 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 asset.

If a DD1348-1 is not included with each returned asset, DCMA will not sign the receiving report (DD250).

CLIN 0003, 1003, 2003, 3003, 4003 CLINS - Will be established at the order level as the Over and Above CLINs for NSN 1680011599590UC. Each CLIN will be negotiated on each order

CLIN 0004, 1004, 2004, 3004, 4004 CLINS- Will be established at the order level as the Beyond Econmical Repair (BER) CLIN for NSN1680011599590UC and will be Negotiated on each order.

CLIN 0005, 1005, 2005, 3005, 4005 CLINS- Will be established at the order level as the Beyond Econmical Repair (BER) CLIN for NSN 1680011599591UC and will be Negotiated on each order.

CLIN 0006, 1006, 2006, 3006, 4006 CLINS - Will be established at the order level as the Over and Above CLIN for NSN1680011599591UC . Each CLIN will be negotiated on each order.

"EZ/RIC to be assigned on first delivery order. "

Note 5: Clause FAR 52.219-6 Notice of Total Small Business Set-Aside

Note 6: Notice to Offeror(s)/Supplier(s): Funds are not presently available for this effort. No award will be made under this solicitation until funds are available. The Government reserves the right to cancel this solicitation, either before or after the closing date. In the event the Government cancels this solicitation, the Government has no obligation to reimburse an offeror for any costs.”

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

(12) MONTHS

GEARBOX ASSEMBL Y,AI

OVERHAUL

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

180 EA

CLIN ACRN ACRN Total

0001 AA

GEARBOX ASSEMBL Y

71791 / 177370-2 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

GEARBOX ASSEMBL Y,AI

OVERHAUL

Exempt From Foreign Disclosure Type / Ship To PACRN Mark For

A SW3119 PAA RIC FLB D4M

Type / Ship To Quantity (U/I) *ARO After receipt of carcusses. Early delivery is acceptable .

_ Req No / Pri

Required Delivery

A SW3119 180 EA *45 Calendar Days

Proposed Delivery

A SW3119 180 EA

GEARBOX ASSEMBLY,AI

OVERHAUL

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

180 EA

CLIN ACRN ACRN Total

0002 AA

GEARBOX ASSEMBLY,AI

71791 / 177380-2 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

GEARBOX ASSEMBLY,AI

OVERHAUL

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Quality Assurance: Standard Inspection IUID Required: Yes Type / Ship To PACRN Mark For

A SW3119 PAA

Type / Ship To Quantity (U/I) *ARO After receipt of carcusses. Early delivery is acceptable

_ Req No / Pri

Required Delivery

A SW3119 180 EA *45 Calendar Days

Proposed Delivery

A SW3119 180 EA

GEARBOX ASSEMBL Y,AI

OVER and ABOVE (O&A) Item No.

Firm Fixed Price Best Estimated Qty

U/I

1 EA

NSN: 1680-01-159-9590 UC

GEARBOX ASSEMBL Y

71791 / 177370-2 Priority: R ROUTINE

OVER and ABOVE (O&A) IAW PWS PARA 4.3.4

GEARBOX ASSEMBL Y,AI

BEYOND ECONOMICAL REPAIR (BER)

Item No.

Firm Fixed Price Best Estimated Qty

U/I

1 EA

NSN: 1680-01-159-9590 UC

GEARBOX ASSEMBL Y

71791 / 177370-2 Priority: R ROUTINE Buy American Act/Balance of Payments Program

*BEYOND ECONOMICAL REPAIR IAW PWS PARA 4.3.5

Item No.

Firm Fixed Price Best Estimated Qty

U/I

1 EA

NSN: 1680-01-159-9591 UC

GEARBOX ASSEMBLY,AI

71791-177380-2 Priority: R ROUTINE Buy American Act/Balance of Payments Program

Over and Above (O&A) Item No.

Firm Fixed Price Best Estimated Qty

U/I

1 EA

NSN: 1680-01-159-9591 UC

GEARBOX ASSEMBLY,AI

71791-177380-2 Priority: R ROUTINE Buy American Act/Balance of Payments Program

CONTRACT DATA REQUIREMENTS LIST (CDRL)

IAW 1423-1

Item No.

Firm Fixed Price

NSN: 1680-DT-L24-0078 UC

IAW 1423-1

CONTRACT DATA REQUIREMENTS LIST (CDRL)

Priority: R

CONTRACT DATA REQUIREMENTS LIST (CDRL)

ORDERING PERIOD 1: THE 12 MONTH PERIOD IMMEDIATELY FOLLOWING BASIC

CONTRACT PERIOD.

GEARBOX ASSEMBL Y,AI

OVERHAUL

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

180 EA

CLIN ACRN ACRN Total

1001 AA

GEARBOX ASSEMBL Y,AI

OVERHAUL

GEARBOX ASSEMBL Y

71791 / 177370-2 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Quality Assurance: Standard Inspection IUID Required: Yes Exempt From Foreign Disclosure Type / Ship To PACRN Mark For

A SW3119 PAA RIC FLB D4M

Type / Ship To Quantity (U/I) *ARO After receipt of carcusses. Early delivery is acceptable .

_ Req No / Pri

Required Delivery

A SW3119 180 EA *45 Calendar Days

Proposed Delivery

A SW3119 180 EA

GEARBOX ASSEMBLY,AI

OVERHAUL

Item No.

Firm Fixed Price

GEARBOX ASSEMBLY,AI

OVERHAUL

Best Estimated Qty

U/I Unit Price

180 EA

CLIN ACRN ACRN Total

1002 AA

GEARBOX ASSEMBLY,AI

71791 / 177380-2 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Quality Assurance: Standard Inspection IUID Required: Yes Type / Ship To PACRN Mark For

A SW3119 PAA

Type / Ship To Quantity (U/I) *ARO After receipt of carcusses. Early delivery is acceptable

_ Req No / Pri

Required Delivery

A SW3119 180 EA *45 Calendar Days

Proposed Delivery

A SW3119 180 EA

GEARBOX ASSEMBL Y,AI

OVER and ABOVE (O&A) Item No.

Firm Fixed Price Best Estimated Qty

U/I

1 EA

NSN: 1680-01-159-9590 UC

GEARBOX ASSEMBL Y

71791 / 177370-2 Priority: R ROUTINE

GEARBOX ASSEMBL Y,AI

BEYOND ECONOMICAL REPAIR (BER)

Item No.

Firm Fixed Price Best Estimated Qty

U/I

1 EA

NSN: 1680-01-159-9590 UC

GEARBOX ASSEMBL Y

71791 / 177370-2 Priority: R ROUTINE Buy American Act/Balance of Payments Program

Item No.

Firm Fixed Price Best Estimated Qty

U/I

1 EA

NSN: 1680-01-159-9591 UC

GEARBOX ASSEMBLY,AI

71791-177380-2 Priority: R ROUTINE Buy American Act/Balance of Payments Program

Item No.

Firm Fixed Price Best Estimated Qty

U/I

1 EA

NSN: 1680-01-159-9591 UC

GEARBOX ASSEMBLY,AI

71791-177380-2 Priority: R ROUTINE Buy American Act/Balance of Payments Program

Item No.

Firm Fixed Price

NSN: 1680-DT-L24-0078 UC

IAW 1423-1

CONTRACT DATA REQUIREMENTS LIST (CDRL)

Priority: R

ORDERING Period II: THE 12 MONTH PERIOD IMMEDIATELY FOLLOWING ORDERING

PERIOD I.

GEARBOX ASSEMBL Y,AI

OVERHAUL

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

180 EA

CLIN ACRN ACRN Total

2001 AA

GEARBOX ASSEMBL Y

71791 / 177370-2 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

A SW3119 PAA RIC FLB D4M

Type / Ship To Quantity (U/I) *ARO After receipt of carcusses. Early delivery is acceptable .

_ Req No / Pri

Required Delivery

A SW3119 180 EA *45 Calendar Days

Proposed Delivery

A SW3119 180 EA

GEARBOX ASSEMBLY,AI

OVERHAUL

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

180 EA

CLIN ACRN ACRN Total

2002 AA

GEARBOX ASSEMBLY,AI

71791 / 177380-2 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Quality Assurance: Standard Inspection IUID Required: Yes Type / Ship To PACRN Mark For

A SW3119 PAA

Type / Ship To Quantity (U/I) *ARO After receipt of carcusses. Early delivery is acceptable

_ Req No / Pri

Required Delivery

A SW3119 180 EA *45 Calendar Days

Proposed Delivery

A SW3119 180 EA

GEARBOX ASSEMBL Y,AI

OVER and ABOVE (O&A) Item No.

Firm Fixed Price Best Estimated Qty

U/I

1 EA

NSN: 1680-01-159-9590 UC

GEARBOX ASSEMBL Y

71791 / 177370-2 Priority: R ROUTINE

GEARBOX ASSEMBL Y,AI

BEYOND ECONOMICAL REPAIR (BER)

Item No.

Firm Fixed Price Best Estimated Qty

U/I

1 EA

NSN: 1680-01-159-9590 UC

GEARBOX ASSEMBL Y

71791 / 177370-2 Priority: R ROUTINE Buy American Act/Balance of Payments Program

Item No.

Firm Fixed Price Best Estimated Qty

U/I

1 EA

NSN: 1680-01-159-9591 UC

GEARBOX ASSEMBLY,AI

71791-177380-2 Priority: R ROUTINE Buy American Act/Balance of Payments Program

Item No.

Firm Fixed Price Best Estimated Qty

U/I

1 EA

NSN: 1680-01-159-9591 UC

GEARBOX ASSEMBLY,AI

71791-177380-2 Priority: R ROUTINE Buy American Act/Balance of Payments Program

Item No.

Firm Fixed Price

NSN: 1680-DT-L24-0078 UC

IAW 1423-1

CONTRACT DATA REQUIREMENTS LIST (CDRL)

Priority: R

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

OVERHAUL

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

180 EA

CLIN ACRN ACRN Total

3001 AA

GEARBOX ASSEMBL Y

71791 / 177370-2 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

A SW3119 PAA RIC FLB D4M

Type / Ship To Quantity (U/I) *ARO After receipt of carcusses. Early delivery is acceptable .

_ Req No / Pri

Required

GEARBOX ASSEMBL Y,AI

OVERHAUL

A SW3119 180 EA *45 Calendar Days

Proposed Delivery

A SW3119 180 EA

GEARBOX ASSEMBLY,AI

OVERHAUL

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

180 EA

CLIN ACRN ACRN Total

3002 AA

GEARBOX ASSEMBLY,AI

71791 / 177380-2 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Quality Assurance: Standard Inspection IUID Required: Yes Type / Ship To PACRN Mark For

A SW3119 PAA

Type / Ship To Quantity (U/I) *ARO After receipt of carcusses. Early delivery is acceptable

_ Req No / Pri

Required Delivery

A SW3119 180 EA *45 Calendar Days

Proposed Delivery

A SW3119 180 EA

GEARBOX ASSEMBL Y,AI

OVER and ABOVE (O&A) Item No.

Firm Fixed Price Best Estimated Qty

U/I

1 EA

NSN: 1680-01-159-9590 UC

GEARBOX ASSEMBL Y

GEARBOX ASSEMBL Y,AI

OVER and ABOVE (O&A) 71791 / 177370-2 Priority: R ROUTINE

Item No.

Firm Fixed Price Best Estimated Qty

U/I

1 EA

NSN: 1680-01-159-9590 UC

GEARBOX ASSEMBL Y

71791 / 177370-2 Priority: R ROUTINE Buy American Act/Balance of Payments Program

Item No.

Firm Fixed Price Best Estimated Qty

U/I

1 EA

NSN: 1680-01-159-9591 UC

GEARBOX ASSEMBLY,AI

71791-177380-2 Priority: R ROUTINE Buy American Act/Balance of Payments Program

Item No.

Firm Fixed Price Best Estimated Qty

U/I

GEARBOX ASSEMBL Y,AI

Over and Above (O&A)

1 EA

NSN: 1680-01-159-9591 UC

GEARBOX ASSEMBLY,AI

71791-177380-2 Priority: R ROUTINE Buy American Act/Balance of Payments Program

Item No.

Firm Fixed Price

NSN: 1680-DT-L24-0078 UC

IAW 1423-1

CONTRACT DATA REQUIREMENTS LIST (CDRL)

Priority: R Buy American Act/Balance of Payments Program IUID Required: Yes

ORDERING PERIOD IV: THE 12 MONTH PERIOD IMMEDIATELY FOLLOWING ORDERING

PERIOD III.

GEARBOX ASSEMBL Y,AI

OVERHAUL

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

180 EA

CLIN ACRN ACRN Total

4001 AA

GEARBOX ASSEMBL Y

71791 / 177370-2 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

GEARBOX ASSEMBL Y,AI

OVERHAUL

Quality Assurance: Standard Inspection IUID Required: Yes Exempt From Foreign Disclosure Type / Ship To PACRN Mark For

A SW3119 PAA RIC FLB D4M

Type / Ship To Quantity (U/I) *ARO After receipt of carcusses. Early delivery is acceptable .

_ Req No / Pri

Required Delivery

A SW3119 180 EA *45 Calendar Days

Proposed Delivery

A SW3119 180 EA

GEARBOX ASSEMBLY,AI

OVERHAUL

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

180 EA

CLIN ACRN ACRN Total

4002 AA

GEARBOX ASSEMBLY,AI

71791 / 177380-2 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Quality Assurance: Standard Inspection IUID Required: Yes Type / Ship To PACRN Mark For

A SW3119 PAA

Type / Ship To Quantity (U/I) *ARO After receipt of carcusses. Early delivery is acceptable

_ Req No / Pri

Required Delivery

A SW3119 180 EA *45 Calendar Days

Proposed

GEARBOX ASSEMBL Y,AI

OVER and ABOVE (O&A) Item No.

Firm Fixed Price Best Estimated Qty

U/I

1 EA

NSN: 1680-01-159-9590 UC

GEARBOX ASSEMBL Y

71791 / 177370-2 Priority: R ROUTINE

Item No.

Firm Fixed Price Best Estimated Qty

U/I

1 EA

NSN: 1680-01-159-9590 UC

GEARBOX ASSEMBL Y

71791 / 177370-2 Priority: R ROUTINE Buy American Act/Balance of Payments Program

Item No.

Firm Fixed Price Best Estimated Qty

U/I

1 EA

NSN: 1680-01-159-9591 UC

GEARBOX ASSEMBLY,AI

71791-177380-2 Priority: R ROUTINE Buy American Act/Balance of Payments Program

Item No.

Firm Fixed Price Best Estimated Qty

U/I

1 EA

NSN: 1680-01-159-9591 UC

GEARBOX ASSEMBLY,AI

71791-177380-2 Priority: R ROUTINE Buy American Act/Balance of Payments Program

Item No.

Firm Fixed Price

NSN: 1680-DT-L24-0078 UC

IAW 1423-1

CONTRACT DATA REQUIREMENTS LIST (CDRL)

Priority: R

OPTION PERIOD I: THE 12 MONTH PERIOD IMMEDIATELY FOLLOWING THE LAST BASIC

5 YEAR CONTRACT PERIOD.

GEARBOX ASSEMBL Y,AI

OVERHAUL

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

180 EA

CLIN ACRN ACRN Total

5001 AA

GEARBOX ASSEMBL Y

71791 / 177370-2 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

A SW3119 PAA RIC FLB D4M

Type / Ship To Quantity (U/I) *ARO After receipt of carcusses. Early delivery is acceptable .

_ Req No / Pri

Required Delivery

A SW3119 180 EA *45 Calendar Days

Proposed

GEARBOX ASSEMBLY,AI

OVERHAUL

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

180 EA

CLIN ACRN ACRN Total

5002 AA

GEARBOX ASSEMBLY,AI

71791 / 177380-2 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Quality Assurance: Standard Inspection IUID Required: Yes Type / Ship To PACRN Mark For

A SW3119 PAA

Type / Ship To Quantity (U/I) *ARO After receipt of carcusses. Early delivery is acceptable

_ Req No / Pri

Required Delivery

A SW3119 180 EA *45 Calendar Days

Proposed Delivery

A SW3119 180 EA

GEARBOX ASSEMBL Y,AI

OVER and ABOVE (O&A) Item No.

Firm Fixed Price Best Estimated Qty

U/I

1 EA

NSN: 1680-01-159-9590 UC

GEARBOX ASSEMBL Y

71791 / 177370-2 Priority: R ROUTINE

GEARBOX ASSEMBL Y,AI

BEYOND ECONOMICAL REPAIR (BER)

Item No.

Firm Fixed Price Best Estimated Qty

U/I

1 EA

NSN: 1680-01-159-9590 UC

GEARBOX ASSEMBL Y

71791 / 177370-2 Priority: R ROUTINE Buy American Act/Balance of Payments Program

Item No.

Firm Fixed Price Best Estimated Qty

U/I

1 EA

NSN: 1680-01-159-9591 UC

GEARBOX ASSEMBLY,AI

71791-177380-2 Priority: R ROUTINE Buy American Act/Balance of Payments Program

Item No.

Firm Fixed Price Best Estimated Qty

U/I

1 EA

NSN: 1680-01-159-9591 UC

GEARBOX ASSEMBLY,AI

71791-177380-2 Priority: R ROUTINE Buy American Act/Balance of Payments Program

Item No.

Firm Fixed Price

NSN: 1680-DT-L24-0078 UC

IAW 1423-1

CONTRACT DATA REQUIREMENTS LIST (CDRL)

Priority: R

OPTION PERIOD II: THE 12 MONTH PERIOD IMMEDIATELY FOLLOWING OPTION PERIOD

GEARBOX ASSEMBL Y,AI

OVERHAUL

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

180 EA

CLIN ACRN ACRN Total

6001 AA

GEARBOX ASSEMBL Y

71791 / 177370-2 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

A SW3119 PAA RIC FLB D4M

Type / Ship To Quantity (U/I) *ARO After receipt of carcusses. Early delivery is acceptable .

_ Req No / Pri

Required Delivery

A SW3119 180 EA *45 Calendar Days

Proposed Delivery

A SW3119 180 EA

GEARBOX ASSEMBLY,AI

OVERHAUL

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

180 EA

CLIN ACRN ACRN Total

6002 AA

GEARBOX ASSEMBLY,AI

71791 / 177380-2

GEARBOX ASSEMBLY,AI

OVERHAUL

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Quality Assurance: Standard Inspection IUID Required: Yes Type / Ship To PACRN Mark For

A SW3119 PAA

Type / Ship To Quantity (U/I) *ARO After receipt of carcusses. Early delivery is acceptable

_ Req No / Pri

Required Delivery

A SW3119 180 EA *45 Calendar Days

Proposed Delivery

A SW3119 180 EA

GEARBOX ASSEMBL Y,AI

OVER and ABOVE (O&A) Item No.

Firm Fixed Price Best Estimated Qty

U/I

1 EA

NSN: 1680-01-159-9590 UC

GEARBOX ASSEMBL Y

71791 / 177370-2 Priority: R ROUTINE

Item No.

Firm Fixed Price Best Estimated Qty

U/I

1 EA

NSN: 1680-01-159-9590 UC

GEARBOX ASSEMBL Y

71791 / 177370-2 Priority: R ROUTINE

Item No.

Firm Fixed Price Best Estimated Qty

U/I

1 EA

NSN: 1680-01-159-9591 UC

GEARBOX ASSEMBLY,AI

71791-177380-2 Priority: R ROUTINE Buy American Act/Balance of Payments Program

Item No.

Firm Fixed Price Best Estimated Qty

U/I

1 EA

NSN: 1680-01-159-9591 UC

GEARBOX ASSEMBLY,AI

71791-177380-2 Priority: R ROUTINE Buy American Act/Balance of Payments Program

Item No.

Firm Fixed Price

NSN: 1680-DT-L24-0078 UC

IAW 1423-1

CONTRACT DATA REQUIREMENTS LIST (CDRL)

Priority: R

OPTION PERIOD III: THE 12 MONTH PERIOD IMMEDIATELY FOLLOWING OPTION PERIOD

II.

GEARBOX ASSEMBL Y,AI

OVERHAUL

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

180 EA

CLIN ACRN ACRN Total

7001 AA

GEARBOX ASSEMBL Y

71791 / 177370-2

GEARBOX ASSEMBL Y,AI

OVERHAUL

Limitations of Liability: Other Than High Value Item

A SW3119 PAA RIC FLB D4M

Type / Ship To Quantity (U/I) *ARO After receipt of carcusses. Early delivery is acceptable .

_ Req No / Pri

Required Delivery

A SW3119 180 EA *45 Calendar Days

Proposed Delivery

A SW3119 180 EA

GEARBOX ASSEMBLY,AI

OVERHAUL

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

180 EA

CLIN ACRN ACRN Total

7002 AA

GEARBOX ASSEMBLY,AI

71791 / 177380-2 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Quality Assurance: Standard Inspection IUID Required: Yes Type / Ship To PACRN Mark For

A SW3119 PAA

Type / Ship To Quantity (U/I) *ARO After receipt of carcusses. Early delivery is acceptable

_ Req No / Pri

Required

A SW3119 180 EA *45 Calendar Days

GEARBOX ASSEMBLY,AI

OVERHAUL

Proposed Delivery

A SW3119 180 EA

GEARBOX ASSEMBL Y,AI

OVER and ABOVE (O&A) Item No.

Firm Fixed Price Best Estimated Qty

U/I

1 EA

NSN: 1680-01-159-9590 UC

GEARBOX ASSEMBL Y

71791 / 177370-2 Priority: R ROUTINE

Item No.

Firm Fixed Price Best Estimated Qty

U/I

1 EA

NSN: 1680-01-159-9590 UC

GEARBOX ASSEMBL Y

71791 / 177370-2 Priority: R ROUTINE Buy American Act/Balance of Payments Program

Item No.

Firm Fixed Price Best Estimated Qty

U/I

1 EA

NSN: 1680-01-159-9591 UC

GEARBOX ASSEMBL Y,AI

BEYOND ECONOMICAL REPAIR (BER)

GEARBOX ASSEMBLY,AI

71791-177380-2 Priority: R ROUTINE Buy American Act/Balance of Payments Program

Item No.

Firm Fixed Price Best Estimated Qty

U/I

1 EA

NSN: 1680-01-159-9591 UC

GEARBOX ASSEMBLY,AI

71791-177380-2 Priority: R ROUTINE Buy American Act/Balance of Payments Program

Item No.

Firm Fixed Price

NSN: 1680-DT-L24-0078 UC

IAW 1423-1

CONTRACT DATA REQUIREMENTS LIST (CDRL)

Priority: R

OPTION PERIOD IV: THE 12 MONTH PERIOD IMMEDIATELY FOLLOWING OPTION

PERIOD III.

GEARBOX ASSEMBL Y,AI

OVERHAUL

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

180 EA

CLIN ACRN ACRN Total

8001 AA

GEARBOX ASSEMBL Y

71791 / 177370-2 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

A SW3119 PAA RIC FLB D4M

GEARBOX ASSEMBL Y,AI

OVERHAUL

Type / Ship To Quantity (U/I) *ARO After receipt of carcusses. Early delivery is acceptable .

_ Req No / Pri

Required Delivery

A SW3119 180 EA *45 Calendar Days

Proposed Delivery

A SW3119 180 EA

GEARBOX ASSEMBLY,AI

OVERHAUL

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

180 EA

CLIN ACRN ACRN Total

8002 AA

GEARBOX ASSEMBLY,AI

71791 / 177380-2 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Quality Assurance: Standard Inspection IUID Required: Yes Type / Ship To PACRN Mark For

A SW3119 PAA

Type / Ship To Quantity (U/I) *ARO After receipt of carcusses. Early delivery is acceptable

_ Req No / Pri

Required Delivery

A SW3119 180 EA *45 Calendar Days

Proposed Delivery

A SW3119 180 EA

GEARBOX ASSEMBL Y,AI

OVER and ABOVE (O&A) Item No.

GEARBOX ASSEMBL Y,AI

OVER and ABOVE (O&A) Best Estimated Qty

U/I

1 EA

NSN: 1680-01-159-9590 UC

GEARBOX ASSEMBL Y

71791 / 177370-2 Priority: R ROUTINE

Item No.

Firm Fixed Price Best Estimated Qty

U/I

1 EA

NSN: 1680-01-159-9590 UC

GEARBOX ASSEMBL Y

71791 / 177370-2 Priority: R ROUTINE Buy American Act/Balance of Payments Program

Item No.

Firm Fixed Price Best Estimated Qty

U/I

1 EA

NSN: 1680-01-159-9591 UC

GEARBOX ASSEMBLY,AI

71791-177380-2 Priority: R ROUTINE Buy American Act/Balance of Payments Program

GEARBOX ASSEMBL Y,AI

Over and Above (O&A) Item No.

Firm Fixed Price Best Estimated Qty

U/I

1 EA

NSN: 1680-01-159-9591 UC

GEARBOX ASSEMBLY,AI

71791-177380-2 Priority: R ROUTINE Buy American Act/Balance of Payments Program

Item No.

Firm Fixed Price

NSN: 1680-DT-L24-0078 UC

IAW 1423-1

CONTRACT DATA REQUIREMENTS LIST (CDRL)

Priority: R

OPTION PERIOD V: THE 12 MONTH PERIOD IMMEDIATELY FOLLOWING OPTION PERIOD

IV.

GEARBOX ASSEMBL Y,AI

OVERHAUL

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

180 EA

CLIN ACRN ACRN Total

9001 AA

GEARBOX ASSEMBL Y

71791 / 177370-2 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

A SW3119 PAA RIC FLB D4M

Type / Ship To Quantity (U/I) *ARO After receipt of carcusses. Early delivery is acceptable .

_ Req No / Pri

Required Delivery

A SW3119 180 EA *45 Calendar Days

Proposed

GEARBOX ASSEMBLY,AI

OVERHAUL

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

180 EA

CLIN ACRN ACRN Total

9002 AA

GEARBOX ASSEMBLY,AI

71791 / 177380-2 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Quality Assurance: Standard Inspection IUID Required: Yes Type / Ship To PACRN Mark For

A SW3119 PAA

Type / Ship To Quantity (U/I) *ARO After receipt of carcusses. Early delivery is acceptable

_ Req No / Pri

Required Delivery

A SW3119 180 EA *45 Calendar Days

Proposed Delivery

A SW3119 180 EA

GEARBOX ASSEMBL Y,AI

OVER and ABOVE (O&A) Item No.

Firm Fixed Price Best Estimated Qty

U/I

1 EA

NSN: 1680-01-159-9590 UC

GEARBOX ASSEMBL Y

71791 / 177370-2 Priority: R ROUTINE

GEARBOX ASSEMBL Y,AI

BEYOND ECONOMICAL REPAIR (BER)

Item No.

Firm Fixed Price Best Estimated Qty

U/I

1 EA

NSN: 1680-01-159-9590 UC

GEARBOX ASSEMBL Y

71791 / 177370-2 Priority: R ROUTINE Buy American Act/Balance of Payments Program

Item No.

Firm Fixed Price Best Estimated Qty

U/I

1 EA

NSN: 1680-01-159-9591 UC

GEARBOX ASSEMBLY,AI

71791-177380-2 Priority: R ROUTINE Buy American Act/Balance of Payments Program

Item No.

Firm Fixed Price Best Estimated Qty

U/I

1 EA

NSN: 1680-01-159-9591 UC

GEARBOX ASSEMBLY,AI

71791-177380-2 Priority: R ROUTINE Buy American Act/Balance of Payments Program

Item No.

Firm Fixed Price

NSN: 1680-DT-L24-0078 UC

IAW 1423-1

CONTRACT DATA REQUIREMENTS LIST (CDRL)

Priority: R

Commercial Asset Visibility Air Force (CAVAF) Reporting

CONTRACT DATA REQUIREMENTS LIST (CDRLS)

Item No.

A001

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

DATA

COMMERCIAL ASSETS VISIBILITY AIR FORCE (CAVAF) -IAW PWS PARA 4.3.9

EXHIBIT A, ELIN A001 CAV AF/CFMR DI-MGMT-81838

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Exhibit: A

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

Accident/Incident Report

Item No.

A002

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

DATA

ACCIDENT/INCIDENT REPORT -IAW PWS PARA 5.5.2

EXHIBIT A, ELIN A002 Accident /Incident Report DI-SAFT -81563

Accident/Incident Report

CONTRACT DATA REQUIREMENTS LIST (CDRLS)

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Exhibit: A

Contract Depot Maintenance (CDM) Production Report

Item No.

A003

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

DATA

CONTRACT DEPOT MAINTENANCE (CDM) PRODUCTION REPORT -IAW PWS PARA 4.3.9

EXHIBIT A, ELIN A003 Accident /Incident Report DIPSSS -81995A Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Exhibit: A

Government Inventory Property Report

Item No.

A004

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

DATA

GOVERNMENT PROPERTY INVENTORY REPORT -IAW PWS PARA 4.3.9

EXHIBIT A, ELIN A004 Government Property Inventory Report DIMGMT -80441D Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Exhibit: A

Supply Chain Risk Management Tracking Report

Item No.

A005

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

DATA

SUPPLY CHAIN RISK MANAGEMENT TRACKING REPORT -IAW PWS PARA 4.4.1

EXHIBIT A, ELIN A005 Supply Chain Risk Management Tracking Report Report DIMGMT -82255A Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Exhibit: A

Supply Chain Risk Management Plan

Item No.

A006

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

DATA

SUPPLY CHAIN RISK MANAGEMENT PLAN -IAW PWS PARA 4.4.1

EXHIBIT A, ELIN A006 Supply Chain Risk Management Plan DIMGMT -82256A Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Exhibit: A

Item No.

A007

Quantity U/I Amount

Supply Chain Risk Management Plan

CONTRACT DATA REQUIREMENTS LIST (CDRLS)

1 LO Not Separately Priced

DATA

OUALITY PROGRAM PLAN -IAW PWS PARA 5.9

EXHIBIT A, ELIN A007 Quality Program Plan DIQCIC -81722 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Exhibit: A

Item Unique Identification Marking Plan

Item No.

A008

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

DATA

ITEM UNIQUE IDENTIFICATION MARKING PLAN -IAW PWS PARA 4.3.7.3

EXHIBIT A, ELIN A008 IUID DIMGMT -81804A

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Exhibit: A

Item No.

B001

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

DATA

COMMERCIAL ASSETS VISIBILITY AIR FORCE (CAVAF) -IAW PWS PARA 4.3.9

EXHIBIT A, ELIN A001 CAV AF/CFMR DI-MGMT-81838

Commercial Asset Visibility Air Force (CAVAF) Reporting

CONTRACT DATA REQUIREMENTS LIST (CDRLS)

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Exhibit: A

Item No.

B002

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

DATA

ACCIDENT/INCIDENT REPORT -IAW PWS PARA 5.5.2

EXHIBIT A, ELIN A002 Accident /Incident Report DI-SAFT -81563 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Exhibit: A

Item No.

B003

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

DATA

CONTRACT DEPOT MAINTENANCE (CDM) PRODUCTION REPORT -IAW PWS PARA 4.3.9

EXHIBIT A, ELIN A003 Accident /Incident Report DIPSSS -81995A Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination

Contract Depot Maintenance (CDM) Production Report

CONTRACT DATA REQUIREMENTS LIST (CDRLS)

Item No.

B004

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

DATA

GOVERNMENT PROPERTY INVENTORY REPORT -IAW PWS PARA 4.3.9

EXHIBIT A, ELIN A004 Government Property Inventory Report DIMGMT -80441D Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Exhibit: A

Item No.

B005

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

DATA

SUPPLY CHAIN RISK MANAGEMENT TRACKING REPORT -IAW PWS PARA 4.4.1

EXHIBIT A, ELIN A005 Supply Chain Risk Management Tracking Report Report DIMGMT -82255A Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Exhibit: A

Supply Chain Risk Management Plan

CONTRACT DATA REQUIREMENTS LIST (CDRLS)

Item No.

B006

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

DATA

SUPPLY CHAIN RISK MANAGEMENT PLAN -IAW PWS PARA 4.4.1

EXHIBIT A, ELIN A006 Supply Chain Risk Management Plan DIMGMT -82256A Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Exhibit: A

Item No.

B007

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

DATA

OUALITY PROGRAM PLAN -IAW PWS PARA 5.9

EXHIBIT A, ELIN A007 Quality Program Plan DIQCIC -81722 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Exhibit: A

Item No.

B008

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

DATA

Item Unique Identification Marking Plan

CONTRACT DATA REQUIREMENTS LIST (CDRLS)

ITEM UNIQUE IDENTIFICATION MARKING PLAN -IAW PWS PARA 4.3.7.3

EXHIBIT A, ELIN A008 IUID DIMGMT -81804A

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Exhibit: A

Item No.

C001

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

DATA

COMMERCIAL ASSETS VISIBILITY AIR FORCE (CAVAF) -IAW PWS PARA 4.3.9

EXHIBIT A, ELIN A001 CAV AF/CFMR DI-MGMT-81838

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Exhibit: A

Item No.

C002

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

DATA

ACCIDENT/INCIDENT REPORT -IAW PWS PARA 5.5.2

EXHIBIT A, ELIN A002 Accident /Incident Report DI-SAFT -81563

Accident/Incident Report

CONTRACT DATA REQUIREMENTS LIST (CDRLS)

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Exhibit: A

Item No.

C003

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

DATA

CONTRACT DEPOT MAINTENANCE (CDM) PRODUCTION REPORT -IAW PWS PARA 4.3.9

EXHIBIT A, ELIN A003 Accident /Incident Report DIPSSS -81995A Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Exhibit: A

Item No.

C004

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

DATA

GOVERNMENT PROPERTY INVENTORY REPORT -IAW PWS PARA 4.3.9

EXHIBIT A, ELIN A004 Government Property Inventory Report DIMGMT -80441D Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Item No.

C005

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

DATA

SUPPLY CHAIN RISK MANAGEMENT TRACKING REPORT -IAW PWS PARA 4.4.1

EXHIBIT A, ELIN A005 Supply Chain Risk Management Tracking Report Report DIMGMT -82255A Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Exhibit: A

Item No.

C006

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

DATA

SUPPLY CHAIN RISK MANAGEMENT PLAN -IAW PWS PARA 4.4.1

EXHIBIT A, ELIN A006 Supply Chain Risk Management Plan DIMGMT -82256A Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Exhibit: A

Item No.

C007

Supply Chain Risk Management Plan

CONTRACT DATA REQUIREMENTS LIST (CDRLS)

1 LO Not Separately Priced

DATA

OUALITY PROGRAM PLAN -IAW PWS PARA 5.9

EXHIBIT A, ELIN A007 Quality Program Plan DIQCIC -81722 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Exhibit: A

Item No.

C008

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

DATA

ITEM UNIQUE IDENTIFICATION MARKING PLAN -IAW PWS PARA 4.3.7.3

EXHIBIT A, ELIN A008 IUID DIMGMT -81804A

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Exhibit: A

Item No.

D001

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

DATA

COMMERCIAL ASSETS VISIBILITY AIR FORCE (CAVAF) -IAW PWS PARA 4.3.9

Commercial Asset Visibility Air Force (CAVAF) Reporting

CONTRACT DATA REQUIREMENTS LIST (CDRLS)

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Exhibit: A

Item No.

D002

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

DATA

ACCIDENT/INCIDENT REPORT -IAW PWS PARA 5.5.2

EXHIBIT A, ELIN A002 Accident /Incident Report DI-SAFT -81563 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Exhibit: A

Item No.

D003

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

DATA

CONTRACT DEPOT MAINTENANCE (CDM) PRODUCTION REPORT -IAW PWS PARA 4.3.9

EXHIBIT A, ELIN A003 Accident /Incident Report DIPSSS -81995A Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination

Contract Depot Maintenance (CDM) Production Report

CONTRACT DATA REQUIREMENTS LIST (CDRLS)

Item No.

D004

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

DATA

GOVERNMENT PROPERTY INVENTORY REPORT -IAW PWS PARA 4.3.9

EXHIBIT A, ELIN A004 Government Property Inventory Report DIMGMT -80441D Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Exhibit: A

Item No.

D005

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

DATA

SUPPLY CHAIN RISK MANAGEMENT TRACKING REPORT -IAW PWS PARA 4.4.1

EXHIBIT A, ELIN A005 Supply Chain Risk Management Tracking Report Report DIMGMT -82255A Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Exhibit: A

Supply Chain Risk Management Plan

CONTRACT DATA REQUIREMENTS LIST (CDRLS)

Item No.

D006

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

DATA

SUPPLY CHAIN RISK MANAGEMENT PLAN -IAW PWS PARA 4.4.1

EXHIBIT A, ELIN A006 Supply Chain Risk Management Plan DIMGMT -82256A Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Exhibit: A

Item No.

D007

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

DATA

OUALITY PROGRAM PLAN -IAW PWS PARA 5.9

EXHIBIT A, ELIN A007 Quality Program Plan DIQCIC -81722 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Exhibit: A

Item No.

D008

Firm Fixed Price Quantity U/I Amount

Item Unique Identification Marking Plan

CONTRACT DATA REQUIREMENTS LIST (CDRLS)

ITEM UNIQUE IDENTIFICATION MARKING PLAN -IAW PWS PARA 4.3.7.3

EXHIBIT A, ELIN A008 IUID DIMGMT -81804A

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Exhibit: A

Item No.

E001

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

DATA

COMMERCIAL ASSETS VISIBILITY AIR FORCE (CAVAF) -IAW PWS PARA 4.3.9

EXHIBIT A, ELIN A001 CAV AF/CFMR DI-MGMT-81838

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Exhibit: A

Item No.

E002

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

DATA

ACCIDENT/INCIDENT REPORT -IAW PWS PARA 5.5.2

EXHIBIT A, ELIN A002 Accident /Incident Report DI-SAFT -81563

Accident/Incident Report

CONTRACT DATA REQUIREMENTS LIST (CDRLS)

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Exhibit: A

Item No.

E003

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

DATA

CONTRACT DEPOT MAINTENANCE (CDM) PRODUCTION REPORT -IAW PWS PARA 4.3.9

EXHIBIT A, ELIN A003 Accident /Incident Report DIPSSS -81995A Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Exhibit: A

Item No.

E004

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

DATA

GOVERNMENT PROPERTY INVENTORY REPORT -IAW PWS PARA 4.3.9

EXHIBIT A, ELIN A004 Government Property Inventory Report DIMGMT -80441D Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Item No.

E005

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

DATA

SUPPLY CHAIN RISK MANAGEMENT TRACKING REPORT -IAW PWS PARA 4.4.1

EXHIBIT A, ELIN A005 Supply Chain Risk Management Tracking Report Report DIMGMT -82255A Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Exhibit: A

Item No.

E006

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

DATA

SUPPLY CHAIN RISK MANAGEMENT PLAN -IAW PWS PARA 4.4.1

EXHIBIT A, ELIN A006 Supply Chain Risk Management Plan DIMGMT -82256A Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Exhibit: A

Item No.

E007

Supply Chain Risk Management Plan

CONTRACT DATA REQUIREMENTS LIST (CDRLS)

1 LO Not Separately Priced

DATA

OUALITY PROGRAM PLAN -IAW PWS PARA 5.9

EXHIBIT A, ELIN A007 Quality Program Plan DIQCIC -81722 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Exhibit: A

Item No.

E008

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

DATA

ITEM UNIQUE IDENTIFICATION MARKING PLAN -IAW PWS PARA 4.3.7.3

EXHIBIT A, ELIN A008 IUID DIMGMT -81804A

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Exhibit: A

Item No.

F001

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

DATA

COMMERCIAL ASSETS VISIBILITY AIR FORCE (CAVAF) -IAW PWS PARA 4.3.9

Commercial Asset Visibility Air Force (CAVAF) Reporting

CONTRACT DATA REQUIREMENTS LIST (CDRLS)

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Exhibit: A

Item No.

F002

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

DATA

ACCIDENT/INCIDENT REPORT -IAW PWS PARA 5.5.2

EXHIBIT A, ELIN A002 Accident /Incident Report DI-SAFT -81563 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Exhibit: A

Item No.

F003

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

DATA

CONTRACT DEPOT MAINTENANCE (CDM) PRODUCTION REPORT -IAW PWS PARA 4.3.9

EXHIBIT A, ELIN A003 Accident /Incident Report DIPSSS -81995A Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination

Contract Depot Maintenance (CDM) Production Report

CONTRACT DATA REQUIREMENTS LIST (CDRLS)

Item No.

F004

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

DATA

GOVERNMENT PROPERTY INVENTORY REPORT -IAW PWS PARA 4.3.9

EXHIBIT A, ELIN A004 Government Property Inventory Report DIMGMT -80441D Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Exhibit: A

Item No.

F005

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

DATA

SUPPLY CHAIN RISK MANAGEMENT TRACKING REPORT -IAW PWS PARA 4.4.1

EXHIBIT A, ELIN A005 Supply Chain Risk Management Tracking Report Report DIMGMT -82255A Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Exhibit: A

Supply Chain Risk Management Plan

CONTRACT DATA REQUIREMENTS LIST (CDRLS)

Item No.

F006

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

DATA

SUPPLY CHAIN RISK MANAGEMENT PLAN -IAW PWS PARA 4.4.1

EXHIBIT A, ELIN A006 Supply Chain Risk Management Plan DIMGMT -82256A Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Exhibit: A

Item No.

F007

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

DATA

OUALITY PROGRAM PLAN -IAW PWS PARA 5.9

EXHIBIT A, ELIN A007 Quality Program Plan DIQCIC -81722 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Exhibit: A

Item No.

F008

Firm Fixed Price Quantity U/I Amount

Item Unique Identification Marking Plan

CONTRACT DATA REQUIREMENTS LIST (CDRLS)

ITEM UNIQUE IDENTIFICATION MARKING PLAN -IAW PWS PARA 4.3.7.3

EXHIBIT A, ELIN A008 IUID DIMGMT -81804A

Priority:…

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