FA853914R00158.pdf

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Repair Low Altitude Navigation and Targeting Infrared for Night (LANTIRN) Navigation Pod components
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FA853914R00158
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STANDARD FORM 1447 (2/2012)

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

4. SOLICITATION NUMBER

FA8539-14-R-00158

X

6.SOLICITATION ISSUE DATE

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

SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOSB PROGRAM

HUBZONE SMALL

BUSINESS EDWOSB

SERVICE-DISABLED VETERAN-

OWNED SMALL BUSINESS NAICS CODE: 334511

8(A) SIZE STANDARD: 750

DATE SIGNED

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

26. AWARD OF CONTRACT: YOUR OFFER ON SOLICITATION NUMBER

SHOWN IN BLOCK 4 INCLUDING ANY ADDITIONS OR CHANGES WHICH

ARE SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

ROUTINE

Subject to the terms and conditions stated herein, the Contractor agrees to hold its offered prices firm for 120 days.

EXPORT CONTROLLED ACCESS FOR CONTRACTORS:

Three things are required by the vendor

1. Registered at SAM https://www.sam.gov

2. Registered at JCP and approved to view export control https://www.dlis.dla.mil/jcp/Default.aspx

3. Registered at FBO https://www.fbo.gov/ All using the same code

EZ: TBD

RIC: TBD

22.

AMOUNT

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

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

DATE SIGNED

27. SIGNATURE OF OFFEROR/CONTRACTOR

20.

UNIT

21.

UNIT PRICE

19.

QUANTITY

13. CONTRACTOR OFFEROR CODE FACILITY CODE

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

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

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

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

CONDITIONS STATED HEREIN. *120

RATING

DO: A7

3. AWARD/EFFECTIVE DATE

FA8539

2. CONTRACT NO.

X

CHECK IF REMITTANCE IS DIFFERENT

AND PUT SUCH ADDRESS IN OFFER

17.

ITEM NO.

12. ADMINISTERED BY CODE

Estimated

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

SCD:C

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

24. AWARD AMOUNT (FOR GOVT USE ONLY)

23. ACCOUNTING AND APPROPRIATION DATA

SEE SCHEDULE

5. SOLICITATION TYPE

SEALED BIDS NEGOTIATED

(IFB) (RFP)

15. PROMPT PAY DISCOUNT

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

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

OR OTHERWISE IDENTIFIED ABOVE AND ON ANY CONTINUATION SHEETS SUBJECT

THE TERMS AND CONDITIONS SPECIFIED HEREIN.

10. ITEMS TO BE PURCHASED (BRIEF DESCRIPTION)

SUPPLIES SERVICES Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

9.

Offers will be received at the issuing office until the date and time specified below. Electronic commerce method is permitted and preferred.

Deliver all official mail and classified material to: AFSC/PZABA, ATTN: Buyer named above, 235 BYRON STREET, SUITE 19A, ROBINS AFB GA 31098-1670.

14-JAN-2015 4:00PM

18.

SCHEDULE OF SUPPLIES/SERVICES

14. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.232-7003.)

X

7. ISSUED BY CODE

COMMUNICATION & NAVIGATION, AFSC/PZABA

235 BYRON ST STE 19A

BLDG 300 CML PHN 478 926 7456

ROBINS AFB GA 31098-1670

BUYER: Janice M. Williams/PZABA Janice.Williams.5@us.af.mil Phone: (478) 926- 2329 Fax: (478) 926-7545 No Collect Calls

X

1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 350)SOLICITATION/CONTRACT

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

J

SF 1447 (rev 2/2012) BACK

NO RESPONSE FOR THE REASONS CHECKED

TYPE OR PRINT NAME AND TITLE OF SIGNER

SIGNATURENAME AND ADDRESS OF FIRM (Include Zip Code)

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

ITEMS INVOLVED

WE DO

OTHER (Specify)

CANNOT COMPLY WITH SPECIFICATIONS

CANNOT COMPLY WITH SPECIFICATIONS CANNOT MEET DELIVERY REQUIREMENT

FOLD

FOLD

FOLD

FOLD

SOLICITATION NO. FA853914R00158

DUE: 14 JAN 2015 4:00 PM

FROM: AFFIX

STAMP

HERE

TO:

ATTN: Janice M Williams/PZABA

COMMUNICATION & NAVIGATION, AFSC/PZABA

235 BYRON ST STE 19A

BLDG 300 CML PHN 478 926 7456

ROBINS AFB GA 31098-1670

Request for Proposal FA8539-14-R-00158

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

ELECTRONIC RESPONSES ARE AUTHORIZED (MAR 2003)

(IAW FAR 13.003(f))

In accordance with FAR 13.003(f); 14.202-8 or 15.203(c), electronic commerce method to receive proposals, modifications, and revisions is permitted and preferred. Buyer and Contracting Officer's email addresses for submissions are listed on the front page of this document.

SPECIAL INSTRUCTIONS APPLICABLE TO GFP FOR REPAIR REQUIREMENTS

CONTRACTS (JUL 1999)

In accordance with FAR 16.503(c), this is to advise that failure of the Government to furnish Government property items in the amounts or quantities described in the Schedule as "estimated" of "maximum" will not entitle the contractor to any equitable adjustment in price under the Government Property clause of the contract.

BASIS FOR AWARD:

This Request for Proposal (RFP) is issued in anticipation of establishing a five year Indefinite Delivery Indefinite Quantity (IDIQ) type contract in accordance with FAR 16, FAR 52.216-18,19,22 and 27. This will be a FFP pricing arrangement and will allow for an Insurance Policy buy as defined in AFMCI 20-102, 4.11. The provision at M-499 will apply.

This is a new effort to establish a long term, fixed price contract through full and open competition for the AN/AAQ-13 system Radar Pressurization Unit. If an unqualified source is awarded the contract, and Insurance Policy repair contract will be awarded with the proven source.

PERIOD OF PERFORMANCE:

The RFP includes a Basic 12-month period with four (4), annual out-year option periods.

Insurance Policy procedures provide the means of competing the maximum practical quantity of a requirement while acquiring a mission essential quantity (MEQ) from a proven source to ensure continued mission support during validation of a new source. This procedure ensures complete support with no break in service and prevents the government waiting the entire Acquisition Life Time (ALT) if the new source’s First Test Article fails.

This RFP is structured with two Alternatives. Each Alternative is further broken down into Bids (i.e., Bid A, Bid B). An unproven source should propose on the Repair Test Article Units and related data as well as the production articles. A proven source need only propose on the production articles.

All unproven/unqualified sources will propose on Bid A, Bid C, and ALL Out-year Options.

All proven/qualified sources will propose on Bid B, Bid D, and ALL Out-year Options.

**the terms "proven and qualified" in this solicitation are interchangeable**

ALTERNATIVE I

Alternative I is the Complete Award. (Bid A and Bid B) Alternative I is based on the premise that a complete award of the requirement will be made to the successful low offeror. This alternative will be evaluated first. There are three possible scenarios under Alternative I. First, if a proven source is the successful low offeror, the offeror will be awarded the total requirement. Second, if no proven source submits an offer, the successful lowest offeror among the unproven sources will be awarded the total requirement. Third, if both proven and unproven sources submit a proposal and an unproven source is the successful low offeror, Alternative II will be invoked and the insurance policy will be applicable. Once a decision is made to evaluate offers under alternative II, the offers under Alternative I will not be considered in the evaluation process.

Alternative I evaluation Under Alternative I, all Proposals are evaluated together (As and Bs) for the successful low, responsive, responsible offeror.

EXAMPLE:

Bid A (Repair Test Article Required/unproven source) First Test Article Quantity 2 each Repair Quantity 58 each

Bid B (Repair test Article NOT Required/proven source) Repair Quantity 60 each

ALTERNATIVE II

Insurance Policy Award

Alternative II is the Insurance Policy Award. (Bids C and D) Alternative II is considered only if offers are received from proven and unproven sources, and the unproven source is the successful low, responsive, responsible offeror after initial evaluations under Alternative I. Under Alternative II, two contracts will be awarded simultaneously. One award will be to the successful low proven source (A Basic D#IDIQ contract and an initial order issued concurrent with the basic for at least the minimum quantity of the MEQ). The second award will be made to the successful low unproven source (A Basic D# contract and an initial order issued concurrent with the Basic for the Repair Test Article Units).

Subsequent orders may be issued to the proven and/or unproven source(s) for any quantities up to the maximum specified for each ordering period. Acceptable delivery of the basic award quantity by an unproven source shall not bind the Government to issue subsequent orders or to issue subsequent orders in any contract with the unproven source in lieu of issuance of subsequent orders under any separate award to a proven source.

Alternative II Evaluation In accordance with provision M-499, prices proposed under Alternative II will be evaluated if it is determined that a qualified source is not the low offeror under Alternative I.

EXAMPLE

Bid C (First Article Required/(unproven source) First Test Article Quantity 2 each Repair Option Quantity 1-10 each (will be issued in the event of successful repair of the test article)

Bid D (First Article NOT Required/proven source) Mission Essential Quantity 48 each Repair Option Quantity 1-12 each (will be issued in the event the Repair Test Articles fail)

NOTE: exercise of Repair Option quantities are at the discretion of the Government

PROPOSAL NOTES:

For all Data Items enter either Not Separately Priced (NSP) or provide total price.

All Repair Test Articles under Bid A and Bid C:

- Will be part of production quantity

- Will not serve as a manufacturing standard

- Must be repaired at the facility in which the item is to be repaired under the contract

- There will be Government and Contractor testing. Preliminary inspection will be accomplished at Origin

- The detailed technical requirements for Repair Test Articles IAW CDRLS

- Repair Test Article Requirements conditions for waiver IAW Form 260

ALTERNATIVE I (BID A)

Complete Award

BASIC PERIOD: 365 days from date of award

Radar Pressurization Unit

Alternative I - Bid A - Repair Test Article Required Item No.

Firm Fixed Price

NSN: 5895-01-250-7263

REPAIR - PRESSURIZING SET,EL

ITEM PROVIDES A SOURCE OF CLEAN DRY NITROGEN FOR THE PURPOSE OF MAINTAINING

ITEM CONSISTS OF A PRESSURIZED NITROGEN TANK AND REGULATOR FILL VALVE ASSEMBLY.

Manufacturer Part Number 50218 2689570-1 Associated Document(s) Line Item(s)

Radar Pressurization Unit

Alternative I - Bid A - Repair Test Article Required

FD20601400158 0001

Priority: R

Radar Pressurization Unit

Alternative I - Bid A - Repair Test Article Required Item No.

0001AA

Firm Fixed Price Quantity U/I Unit Price Amount

2 EA

CLIN ACRN ACRN Total

0001AA AA

REPAIR - PRESSURIZING SET,EL

REPAIR TEST ARTICLE

Repaired Pressurizing Unit Manufacturer Part Number 50218 2689570-1 Associated Document(s) Line Item(s)

FD20601400158 01 0001

Priority: R

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 9001-2008 2008

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FD2060 DESTINATION

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

A FD2060 PAB SDD RIC "D4M REPAIR"

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

Required Delivery

A FD2060 2 EA *180 Calendar Days

Proposed Delivery

A FD2060 2 EA

**Preliminary Inspection is Origin

TEST PROCEDURE (PLAN) - REPAIR TEST ARTICLE

Bid A - Repair Test Article Required Item No.

0001AB

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

0001AB AA

FATP

Test Plan Pressurizing Set, El

TEST PLAN IN ACCORDANCE WITH ATTACHED DD FORM 1423-1, ELIN A004

DI-NDTI-80603A

Associated Document(s) Line Item(s)

FD20601400158 01 0004

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Final Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD FORM 1423-1

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 DESTINATION

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

Required Delivery

+ IAW1423 1 LO *45 Calendar Days

Proposed Delivery

+ IAW1423 1 LO

TEST INSPECTION REPORT - REPAIR TEST ARTICLE

Bid A - Repair Test Article Required Item No.

0001AC

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

0001AC AA

FATR

Test Report Pressurizing Set, EL

TEST INSPECTION REPORT IN ACCORDANCE WITH ATTACHED DD FORM 1423-1, ELIN A005

DI-NDTI-80809B

Associated Document(s) Line Item(s)

FD20601400158 01 0004

Priority: R ROUTINE

TEST INSPECTION REPORT - REPAIR TEST ARTICLE

Bid A - Repair Test Article Required

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD DORM 1423-1

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 DESTINATION

Type / Ship To Quantity (U/I) *ARO Receipt of

First Article Unit _ Req No / Pri

Required Delivery

+ IAW1423 1 LO *45 Calendar Days

Proposed Delivery

+ IAW1423 1 LO

SUBMISSION OF THE TEST REPORT IS DUE NLT 45 DAYS AFTER RECEIPT OF THE FIRST/TEST

ARTICLE UNIT.

PRODUCTION QUANTITY

Alternative I - Bid A - Repair Test Article Required Item No.

Firm Fixed Price From Quantity

U/I To Quantity U/I Amount

1 EA 58 EA

CLIN ACRN ACRN Total

0002 AA

NSN: 5895-01-250-7263

REPAIR - PRESSURIZING SET,EL

Radar Pressurizing Unit Repair Option Associated Document(s) Line Item(s)

FD20601400158 01 0002

FD20601400158 01 0003

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Preliminary Inspection:

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

Title Number Date Tailoring

ISO 9001-2008 2008

PRODUCTION QUANTITY

Alternative I - Bid A - Repair Test Article Required

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

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

A SW3119 PAB SDD RIC "D4M REPAIR"

Type / Ship To Quantity (U/I) *ARO Award of

Option or Receipt of Repairable Assets, Whichever is Later.

EARLY DELIVERY

IS ACCEPTABLE.

_ Req No / Pri

Required Delivery

A SW3119 58 EA *45 Calendar Days

Proposed Delivery

A SW3119 58 EA

The Contractor shall return each completed item within __________ (enter number of days) calendar days after receipt of item at the Contractor's facility, except output in excess of _________ (enter the Contractor's maximum monthly capability per item).

DATA

Alternative I - Bid A - Repair Test Article Required Item No.

Firm Fixed Price

DATA

DATA APPLICABLE TO CLIN 0002

IAW DD 1423-1, ELINs A001-A003 and A006 - A008 Note to Contractor: For Data ELINs A001, A002, A003, A006, A007, and A008 - Enter Not Separately Priced (NSP) or input the price of each Data Line Item. Early delivery of DD Form 1423-1(s) is acceptable.

Associated Document(s) Line Item(s)

FD20601400158 01 0005

Priority: R ROUTINE Exhibit: A

ELIN A001- COMMERCIAL ASSET VISIBILITY AIR FORCE (CAVAF)

Bid A - Repair Test Article Required Item No.

0003AA

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

ELIN A001- COMMERCIAL ASSET VISIBILITY AIR FORCE (CAVAF)

Bid A - Repair Test Article Required

DATA

COMMERCIAL ASSET VISIBILITY AIR FORCE (CAVAF)

IAW ELIN A001, DI-MGMT-81634B

Associated Document(s) Line Item(s)

FD20601400158 01 0005

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD FORM 1423-1

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 DESTINATION

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

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

Ship to information: *ARO IAW DD FORM 1423-1

ELIN A002- ITEM UNIQUE IDENTIFICATION (IUID) MARKING PLAN

Bid A - Repair Test Article Required Item No.

0003AB

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

IUID MARKING PLAN

IAW ELIN A002 - DI-MGMT-81803

Associated Document(s) Line Item(s)

FD20601400158 01 0005

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD FORM 1423-1

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 DESTINATION

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

Required Delivery

ELIN A002- ITEM UNIQUE IDENTIFICATION (IUID) MARKING PLAN

Bid A - Repair Test Article Required

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

Ship to information: *ARO IAW DD FORM 1423-1

ELIN A003- ITEM UNIQUE IDENTIFICATION (IUID) MARKING ACTIVITY

Bid A - Repair Test Article Required Item No.

0003AC

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

IUID MARKING ACTIVITY

IAW ELIN A003 - DI-MGMT-81804

Associated Document(s) Line Item(s)

FD20601400158 01 0005

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD FORM 1423-1

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 DESTINATION

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

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

Ship to information: *ARO IAW DD FORM 1423-1

ELIN A006- GOVERNMENT INDUSTRY DATA EXCHANGE PROGRAM (GIDEP) ALERT REPORT

Bid A - Repair Test Article Required Item No.

0003AD

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

GIDEP

IAW ELIN A006 - DI-QCIC-80215B

ELIN A006- GOVERNMENT INDUSTRY DATA EXCHANGE PROGRAM (GIDEP) ALERT REPORT

Bid A - Repair Test Article Required

FD20601400158 01 0005

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD FORM 1423-1

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 DESTINATION

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

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

Ship to information: *ARO IAW DD FORM 1423-1

ELIN A007- GOVERNMENT INDUSTRY DATA EXCHANGE PROGRAM (GIDEP) ALERT RESPONSE

Bid A - Repair Test Article Required Item No.

0003AE

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

GIDEP ALERT RESPONSE

IAW ELIN A007 - DI-QCIC-80126B

Associated Document(s) Line Item(s)

FD20601400158 01 0005

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD FORM 1423-1

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 DESTINATION

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

Required Delivery

+ IAW1423 1 LO

Proposed

ELIN A007- GOVERNMENT INDUSTRY DATA EXCHANGE PROGRAM (GIDEP) ALERT RESPONSE

Bid A - Repair Test Article Required

+ IAW1423 1 LO

Ship to information: *ARO IAW DD FORM 1423-1

ELIN A008- COUNTERFEIT PREVENTION PLAN

Bid A - Repair Test Article Required Item No.

0003AF

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

COUNTERFEIT PREVENTION PLAN

IAW ELIN A008 - DI-MISC-81832

Associated Document(s) Line Item(s)

FD20601400158 01 0005

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD FORM 1423-1

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 DESTINATION

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

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

Ship to information: *ARO IAW DD FORM 1423-1

BID B - (Qualified Source)

Radar Pressurization Unit

Alternative I - Bid B - Test Repair Article NOT Required Item No.

Firm Fixed Price From Quantity

U/I To Quantity U/I Amount

1 EA 60 EA

NSN: 5895-01-250-7263

PRODUCTION QUANTITY

REPAIR - PRESSURIZING SET,EL

ITEM PROVIDES A SOURCE OF CLEAN DRY NITROGEN FOR THE PURPOSE OF MAINTAINING

Radar Pressurization Unit

Alternative I - Bid B - Test Repair Article NOT Required

ITEM CONSISTS OF A PRESSURIZED NITROGEN TANK AND REGULATOR FILL VALVE ASSEMBLY.

Associated Document(s) Line Item(s)

FD20601400158 01 0001

FD20601400158 01 0002

FD20601400158 01 0003

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 9001-2008 2008

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

A SW3119 PAB SDD RIC "D4M REPAIR"

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

Order of Repairable Assets, Whichever is Later. EARLY

DELIVERY IS

ACCEPTABLE.

_ Req No / Pri

Required Delivery

A SW3119 60 EA *45 Calendar Days

Proposed Delivery

A SW3119 60 EA

The Contractor shall return each completed item within __________ (enter number of days) calendar days after receipt of item at the Contractor's facility, except output in excess of _________ (enter the Contractor's maximum monthly capability per item).

DATA

Alternative I - Bid B - Repair Test Article NOT Required Item No.

Firm Fixed Price

DATA

DATA APPLICABLE TO CLIN 0004

IAW DD 1423-1, ELINs A001-A003 and A006 - A008

DATA

Alternative I - Bid B - Repair Test Article NOT Required Note to Contractor: For Data ELINs A001, A002, A003, A006, A007, and A008 - Enter Not Separately Priced (NSP) or input the price of each Data Line Item. Early delivery of DD Form 1423-1(s) is acceptable.

Associated Document(s) Line Item(s)

FD20601400158 01 0005

Priority: R ROUTINE Exhibit: A

ELIN A001- COMMERCIAL ASSET VISIBILITY AIR FORCE (CAVAF)

Bid B - Test Repair Article NOT Required Item No.

0005AA

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

COMMERCIAL ASSET VISIBILITY AIR FORCE (CAVAF)

IAW ELIN A001, DI-MGMT-81634B

Associated Document(s) Line Item(s)

FD20601400158 01 0005

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD FORM 1423-1

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 DESTINATION

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

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

Ship to information: *ARO IAW DD FORM 1423-1

ELIN A002- ITEM UNIQUE IDENTIFICATION (IUID) MARKING PLAN

Bid B - Repair Test Article NOT Required Item No.

0005AB

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

IUID MARKING PLAN

IAW ELIN A002 - DI-MGMT-81803

FD20601400158 01 0005

ELIN A002- ITEM UNIQUE IDENTIFICATION (IUID) MARKING PLAN

Bid B - Repair Test Article NOT Required

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD FORM 1423-1

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 DESTINATION

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

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

Ship to information: *ARO IAW DD FORM 1423-1

ELIN A003- ITEM UNIQUE IDENTIFICATION (IUID) MARKING ACTIVITY

Bid B - Repair Test Article NOT Required Item No.

0005AC

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

IUID MARKING ACTIVITY

IAW ELIN A003 - DI-MGMT-81804

Associated Document(s) Line Item(s)

FD20601400158 01 0005

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD FORM 1423-1

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 DESTINATION

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

Required Delivery

+ IAW1423 1 LO

Proposed

ELIN A003- ITEM UNIQUE IDENTIFICATION (IUID) MARKING ACTIVITY

Bid B - Repair Test Article NOT Required

+ IAW1423 1 LO

Ship to information: *ARO IAW DD FORM 1423-1

ELIN A006- GOVERNMENT INDUSTRY DATA EXCHANGE PROGRAM (GIDEP) ALERT REPORT

Bid B - Repair Test Article NOT Required Item No.

0005AD

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

GIDEP

IAW ELIN A006 - DI-QCIC-80215B

Associated Document(s) Line Item(s)

FD20601400158 01 0005

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD FORM 1423-1

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 DESTINATION

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

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

Ship to information: *ARO IAW DD FORM 1423-1

ELIN A007- GOVERNMENT INDUSTRY DATA EXCHANGE PROGRAM (GIDEP) ALERT RESPONSE

Bid B - Repair Test Article NOT Required Item No.

0005AE

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

GIDEP ALERT RESPONSE

IAW ELIN A007 - DI-QCIC-80126B

Associated Document(s) Line Item(s)

FD20601400158 01 0005

Limitations of Liability: Other Than High Value Item

ELIN A007- GOVERNMENT INDUSTRY DATA EXCHANGE PROGRAM (GIDEP) ALERT RESPONSE

Bid B - Repair Test Article NOT Required

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD FORM 1423-1

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 DESTINATION

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

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

Ship to information: *ARO IAW DD FORM 1423-1

ELIN A008- COUNTERFEIT PREVENTION PLAN

Bid B - Repair Test Article NOT Required Item No.

0005AF

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

COUNTERFEIT PREVENTION PLAN

IAW ELIN A008 - DI-MISC-81832

Associated Document(s) Line Item(s)

FD20601400158 01 0005

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD FORM 1423-1

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 DESTINATION

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

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

Ship to information: *ARO IAW DD FORM 1423-1

ALTERNATIVE II

Insurance Policy Buy BID C (Unqualified Source)

BASIC PERIOD: 365 days from date of award

Alternative II is the Insurance Policy Award. (Bids C and D) Alternative II is considered only if offers are received from proven and unproven sources, and the unproven source is the successful low, responsive, responsible offeror after initial evaluations under Alternative I. Under Alternative II, two contracts will be awarded simultaneously. The 1st contract shall be awarded to the successful low proven source. This D# contract shall contain the Mission Essential Quantity (MEQ), the Repair Production Option line item and data line item. The first order shall be issued concurrent with the basic. The second contract shall be awarded to the successful low unproven source. This D# contract shall contain the line items for the pre-production test units, the repair production option quantity, and the data line item.

Alternative 2 Evaluation Under Alternative 2, Proposal Cs are evaluated together for 1 contract and Proposal Ds are evaluated together for the other contract."

Radar Pressurization Unit

Alternative II - Bid C/Insurance Policy - Repair Test Article Required Item No.

Firm Fixed Price

NSN: 5895-01-250-7263

REPAIR - PRESSURIZING SET,EL

ITEM PROVIDES A SOURCE OF CLEAN DRY NITROGEN FOR THE PURPOSE OF MAINTAINING

ITEM CONSISTS OF A PRESSURIZED NITROGEN TANK AND REGULATOR FILL VALVE ASSEMBLY.

Manufacturer Part Number 50218 2689570-1 Associated Document(s) Line Item(s)

FD20601400158 0001

Priority: R

Radar Pressurization Unit

Bid C/Insurance Policy - Repair Test Article Required Item No.

0006AA

Firm Fixed Price Quantity U/I Unit Price Amount

2 EA

CLIN ACRN ACRN Total

0006AA AA

REPAIR - PRESSURIZING SET,EL

Radar Pressurization Unit

Bid C/Insurance Policy - Repair Test Article Required Repar Test Article.

Repaired Pressurizing Unit Manufacturer Part Number 50218 2689570-1 Associated Document(s) Line Item(s)

FD20601400158 01 0001

Priority: R

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 9001-2008 2008

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FD2060 DESTINATION

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

A FD2060 PAB SDD RIC "D4M REPAIR"

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

Required Delivery

A FD2060 2 EA *180 Calendar Days

Proposed Delivery

A FD2060 2 EA

**Preliminary Inspection is Origin

TEST PROCEDURE (PLAN) - REPAIR TEST ARTICLE

Bid C - DATA Repair Test Article Required Item No.

0006AB

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

0006AB AA

FATP

Test Plan Pressurizing Set, El

TEST PLAN IN ACCORDANCE WITH ATTACHED DD FORM 1423-1, ELIN A004

DI-NDTI-80603A

FD20601400158 01 0004

TEST PROCEDURE (PLAN) - REPAIR TEST ARTICLE

Bid C - DATA Repair Test Article Required Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Final Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD FORM 1423-1

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 DESTINATION

Type / Ship To PACRN Mark For

+ IAW1423 SDD RIC "D4M REPAIR"

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

Required Delivery

+ IAW1423 1 LO *45 Calendar Days

Proposed Delivery

+ IAW1423 1 LO

TEST INSPECTION REPORT - REPAIR TEST ARTICLE

Bid C - DATA Repair Test Article Required Item No.

0006AC

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

0006AC AA

FATR

Test Report Pressurizing Set, EL

TEST INSPECTION REPORT IN ACCORDANCE WITH ATTACHED DD FORM 1423-1, ELIN A005

DI-NDTI-80809B

Associated Document(s) Line Item(s)

FD20601400158 01 0004

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD DORM 1423-1

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 DESTINATION

Type / Ship To PACRN Mark For

TEST INSPECTION REPORT - REPAIR TEST ARTICLE

Bid C - DATA Repair Test Article Required

+ IAW1423 SDD RIC "D4M REPAIR"

Type / Ship To Quantity (U/I) *ARO Receipt of

First Article Unit _ Req No / Pri

Required Delivery

+ IAW1423 1 LO *45 Calendar Days

Proposed Delivery

+ IAW1423 1 LO

SUBMISSION OF THE TEST REPORT IS DUE NLT 45 DAYS AFTER RECEIPT OF THE FIRST/TEST

ARTICLE UNIT.

REPAIR/PRODUCTION OPTION: THE 12-MONTH PERIOD WHILE QUALIFYING THE REPAIR TEST

ARTICLE. THE OPTION MAY BE EXERCISED WITHIN THE BASIC PERIOD OF THE CONTRACT.

THE OPTION IS CONSIDERED EXERCISED WHEN THE EXECUTED MODIFICTION IS SENT TO THE

CONTRACTOR VIA EMAIL.

Radar Pressurization Unit

Bid C/Insurance Policy Buy - REPAIR/PRODUCTION OPTION Item No.

Firm Fixed Price From Quantity

U/I To Quantity U/I Amount

1 EA 10 EA

CLIN ACRN ACRN Total

0007 AA

NSN: 5895-01-250-7263

REPAIR PRODUCTION OPTION

REPAIR - PRESSURIZING SET,EL

Radar Pressurizing Unit Repair Option Associated Document(s) Line Item(s)

FD20601400158 01 0003

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 9001-2008 2008

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Radar Pressurization Unit

Bid C/Insurance Policy Buy - REPAIR/PRODUCTION OPTION Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

A SW3119 PAB SDD RIC "D4M REPAIR"

Type / Ship To Quantity (U/I) *ARO Approval of

First Article _ Req No / Pri

Required Delivery

A SW3119 10 EA *45 Calendar Days

Proposed Delivery

A SW3119 10 EA

DATA

Bid C/Insurance Policy - Repair Option Data Item No.

Firm Fixed Price

DATA

DATA APPLICABLE TO CLIN 0007

IAW DD 1423-1, ELINs A001-A003 and A006 - A008 Note to Contractor: For Data ELINs A001, A002, A003, A006, A007, and A008 - Enter Not Separately Priced (NSP) or input the price of each Data Line Item. Early delivery of DD Form 1423-1(s) is acceptable.

Associated Document(s) Line Item(s)

FD20601400158 01 0005

Priority: R ROUTINE Exhibit: A

ELIN A001- COMMERCIAL ASSET VISIBILITY AIR FORCE (CAVAF)

Bid C/Insurance Policy - DATA Item No.

0008AA

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

COMMERCIAL ASSET VISIBILITY AIR FORCE (CAVAF)

IAW ELIN A001, DI-MGMT-81634B

Associated Document(s) Line Item(s)

FD20601400158 01 0005

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD FORM 1423-1

ELIN A001- COMMERCIAL ASSET VISIBILITY AIR FORCE (CAVAF)

Bid C/Insurance Policy - DATA

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 DESTINATION

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

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

Ship to information: *ARO IAW DD FORM 1423-1

ELIN A002- ITEM UNIQUE IDENTIFICATION (IUID) MARKING PLAN

Bid C/Insurance Policy - DATA Item No.

0008AB

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

IUID MARKING PLAN

IAW ELIN A002 - DI-MGMT-81803

Associated Document(s) Line Item(s)

FD20601400158 01 0005

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD FORM 1423-1

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 DESTINATION

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

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

Ship to information: *ARO IAW DD FORM 1423-1

ELIN A003- ITEM UNIQUE IDENTIFICATION (IUID) MARKING ACTIVITY

Bid C/Insurance Policy - DATA Item No.

0008AC

ELIN A003- ITEM UNIQUE IDENTIFICATION (IUID) MARKING ACTIVITY

Bid C/Insurance Policy - DATA Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

IUID MARKING ACTIVITY

IAW ELIN A003 - DI-MGMT-81804

Associated Document(s) Line Item(s)

FD20601400158 01 0005

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD FORM 1423-1

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 DESTINATION

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

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

Ship to information: *ARO IAW DD FORM 1423-1

ELIN A006- GOVERNMENT INDUSTRY DATA EXCHANGE PROGRAM (GIDEP) ALERT REPORT

Bid C/Insurance Policy - DATA Item No.

0008AD

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

GIDEP

IAW ELIN A006 - DI-QCIC-80215B

Associated Document(s) Line Item(s)

FD20601400158 01 0005

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD FORM 1423-1

Transportation From Continental United States CONUS (CONUS) Sources

ELIN A006- GOVERNMENT INDUSTRY DATA EXCHANGE PROGRAM (GIDEP) ALERT REPORT

Bid C/Insurance Policy - DATA

+ IAW1423 DESTINATION

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

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

Ship to information: *ARO IAW DD FORM 1423-1

ELIN A007- GOVERNMENT INDUSTRY DATA EXCHANGE PROGRAM (GIDEP) ALERT RESPONSE

Bid C/Insurance Policy - DATA Item No.

0008AE

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

GIDEP ALERT RESPONSE

IAW ELIN A007 - DI-QCIC-80126B

Associated Document(s) Line Item(s)

FD20601400158 01 0005

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD FORM 1423-1

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 DESTINATION

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

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

Ship to information: *ARO IAW DD FORM 1423-1

ELIN A008- COUNTERFEIT PREVENTION PLAN

Bid C/Insurance Policy - DATA Item No.

0008AF

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

ELIN A008- COUNTERFEIT PREVENTION PLAN

Bid C/Insurance Policy - DATA

DATA

COUNTERFEIT PREVENTION PLAN

IAW ELIN A008 - DI-MISC-81832

Associated Document(s) Line Item(s)

FD20601400158 01 0005

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD FORM 1423-1

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 DESTINATION

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

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

Ship to information: *ARO IAW DD FORM 1423-1

ALTRNATIVE II BID D - (Qualified Source) Basic period: 365 days from date of award

Radar Pressurization Unit

Alternative II - Bid D/Insurance Policy - MISSION ESSENTIAL QUANTITY (MEQ) Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

48 EA

NSN: 5895-01-250-7263

REPAIR - PRESSURIZING SET,EL

ITEM PROVIDES A SOURCE OF CLEAN DRY NITROGEN FOR THE PURPOSE OF MAINTAINING

ITEM CONSISTS OF A PRESSURIZED NITROGEN TANK AND REGULATOR FILL VALVE ASSEMBLY.

Associated Document(s) Line Item(s)

FD20601400158 01 0002

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Radar Pressurization Unit

Alternative II - Bid D/Insurance Policy - MISSION ESSENTIAL QUANTITY (MEQ) Title Number Date Tailoring

ISO 9001-2008 2008

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

A SW3119 PAB SDD RIC "D4M REPAIR"

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

Order of Repairable Assets, Whichever is Later. EARLY

DELIVERY IS

ACCEPTABLE.

_ Req No / Pri

Required Delivery

A SW3119 48 EA *45 Calendar Days

Proposed Delivery

A SW3119 48 EA

The Contractor shall return each completed item within __________ (enter number of days) calendar days after receipt of item at the Contractor's facility, except output in excess of _________ (enter the Contractor's maximum monthly capability per item).

PRODUCTION OPTION: THE 12-MONTH PERIOD DURING THE QUALIFICATION

OF A NEW SOURCE. THE OPTION MAY BE EXERCISED WITHIN THE BASIC

PERIOD OF THE CONTRACT. THE OPTION IS CONSIDERED EXERCISED WHEN

THE EXECUTED MODIFICTION IS SENT TO THE CONTRACTOR VIA EMAIL

Note: To be exercised in the event the unqualified source fails to qualify within the qualification period (285 days). Quantity to be purchased is limited to the maximum shown below.

Radar Pressurization Unit

Alternative II - Bid D/Insurance Policy - PRODUCTION OPTION Item No.

Firm Fixed Price From Quantity

U/I To Quantity U/I Amount

1 EA 12 EA

NSN: 5895-01-250-7263

REPAIR - PRESSURIZING SET,EL

ITEM PROVIDES A SOURCE OF CLEAN DRY NITROGEN FOR THE PURPOSE OF MAINTAINING

ITEM CONSISTS OF A PRESSURIZED NITROGEN TANK AND REGULATOR FILL VALVE ASSEMBLY.

Radar Pressurization Unit

Alternative II - Bid D/Insurance Policy - PRODUCTION OPTION Associated Document(s) Line Item(s)

FD20601400158 01 0003

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 9001-2008 2008

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

A SW3119 PAB SDD RIC "D4M REPAIR"

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

Order of Repairable Assets, Whichever is Later. EARLY

DELIVERY IS

ACCEPTABLE.

_ Req No / Pri

Required Delivery

A SW3119 10 EA *45 Calendar Days

Proposed Delivery

A SW3119 10 EA

DATA

Alternative II - Bid D/Insurance Policy Item No.

Firm Fixed Price

DATA

DATA APPLICABLE TO CLIN 0010

IAW DD 1423-1, ELINs A001-A003 and A006 - A008 Note to Contractor: For Data ELINs A001, A002, A003, A006, A007, and A008 - Enter Not Separately Priced (NSP) or input the price of each Data Line Item. Early delivery of DD Form 1423-1(s) is acceptable.

Associated Document(s) Line Item(s)

FD20601400158 01 0005

Priority: R ROUTINE

ELIN A001- COMMERCIAL ASSET VISIBILITY AIR FORCE (CAVAF)

Bid C/Insurance Policy - DATA Item No.

0011AA

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

COMMERCIAL ASSET VISIBILITY AIR FORCE (CAVAF)

IAW ELIN A001, DI-MGMT-81634B

Associated Document(s) Line Item(s)

FD20601400158 01 0005

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD FORM 1423-1

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 DESTINATION

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

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

Ship to information: *ARO IAW DD FORM 1423-1

ELIN A002- ITEM UNIQUE IDENTIFICATION (IUID) MARKING PLAN

Bid D/Insurance Policy Item No.

0011AB

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

IUID MARKING PLAN

IAW ELIN A002 - DI-MGMT-81803

Associated Document(s) Line Item(s)

FD20601400158 01 0005

Limitations of Liability: Other Than High Value Item

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

Quality Assurance: IAW DD FORM 1423-1

ELIN A002- ITEM UNIQUE IDENTIFICATION (IUID) MARKING PLAN

Bid D/Insurance Policy

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 DESTINATION

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

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

Ship to information: *ARO IAW DD FORM 1423-1

ELIN A003- ITEM UNIQUE IDENTIFICATION (IUID) MARKING ACTIVITY

Bid D/Insurance Policy Item No.

0011AC

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

IUID MARKING ACTIVITY

IAW ELIN A003 - DI-MGMT-81804

Associated Document(s) Line Item(s)

FD20601400158 01 0005

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD FORM 1423-1

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 DESTINATION

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

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

Ship to information: *ARO IAW DD FORM 1423-1

ELIN A006- GOVERNMENT INDUSTRY DATA EXCHANGE PROGRAM (GIDEP) ALERT REPORT

Bid D/Insurance Policy Item No.

0011AD

ELIN A006- GOVERNMENT INDUSTRY DATA EXCHANGE PROGRAM (GIDEP) ALERT REPORT

Bid D/Insurance Policy Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

GIDEP

IAW ELIN A006 - DI-QCIC-80215B

Associated Document(s) Line Item(s)

FD20601400158 01 0005

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD FORM 1423-1

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 DESTINATION

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

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

Ship to information: *ARO IAW DD FORM 1423-1

ELIN A007- GOVERNMENT INDUSTRY DATA EXCHANGE PROGRAM (GIDEP) ALERT RESPONSE

Bid D/Insurance Policy Item No.

0011AE

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

GIDEP ALERT RESPONSE

IAW ELIN A007 - DI-QCIC-80126B

Associated Document(s) Line Item(s)

FD20601400158 01 0005

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD FORM 1423-1

Transportation From Continental United States CONUS (CONUS) Sources

ELIN A007- GOVERNMENT INDUSTRY DATA EXCHANGE PROGRAM (GIDEP) ALERT RESPONSE

Bid D/Insurance Policy

+ IAW1423 DESTINATION

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

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

Ship to information: *ARO IAW DD FORM 1423-1

ELIN A008- COUNTERFEIT PREVENTION PLAN

Bid D/Insurance Policy Item No.

0011AF

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

COUNTERFEIT PREVENTION PLAN

IAW ELIN A008 - DI-MISC-81832

Associated Document(s) Line Item(s)

FD20601400158 01 0005

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD FORM 1423-1

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 DESTINATION

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

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

Ship to information: *ARO IAW DD FORM 1423-1

OPTION I: THE 12-MONTH PERIOD FOLLOWING THE BASIC CONTRACT. THE OPTION MAY BE

EXERCISED WITHIN 365 DAYS AFTER THE DATE OF AWARD OF THE BASIC CONTRACT. THE

OPTION IS CONSIDERED EXERCISED WHEN THE EXECUTED MODIFICATION IS SENT TO THE

CONTRACTOR VIA EMAIL.

OUTYEAR OPTION

Option Year 10XX

All Offerors Must Submit Item No.

Firm Fixed Price From Quantity

U/I To Quantity U/I Amount

1 EA 30 EA

NSN: 5895-01-250-7263

Repair of Radar Pressurization Unit

J058 - PRESSURIZING SET,EL

ITEM PROVIDES A SOURCE OF CLEAN DRY NITROGEN FOR THE PURPOSE OF MAINTAINING

ITEM CONSISTS OF A PRESSURIZED NITROGEN TANK AND REGULATOR FILL VALVE ASSEMBLY.

Manufacturer Part Number 50218 2689570-1 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 9001-2008 2008

Type / Ship To Quantity (U/I) *ARO Receipt of

Repairable _ Req No / Pri

Required Delivery

A SW3119 1 EA

*45 Calendar Days

Proposed Delivery

A SW3119 1 EA

OPTION II: THE 12-MONTH PERIOD FOLLOWING OPTION I. THE OPTION MAY BE EXERCISED

WITHIN 730 DAYS AFTER THE DATE OF AWARD OF THE BASIC CONTRACT. THE OPTION IS

CONSIDERED EXERCISED WHEN THE EXECUTED MODIFICATION IS SENT TO THE

CONTRACTOR VIA EMAIL.

OUTYEAR OPTION II

All Offerors Must Submit Item No.

Firm Fixed Price From Quantity

U/I To Quantity U/I Amount

1 EA 30 EA

NSN: 5895-01-250-7263

J058 - Repair of PRESSURIZING SET,EL

OUTYEAR OPTION II

All Offerors Must Submit

ITEM PROVIDES A SOURCE OF CLEAN DRY NITROGEN FOR THE PURPOSE OF MAINTAINING

ITEM CONSISTS OF A PRESSURIZED NITROGEN TANK AND REGULATOR FILL VALVE ASSEMBLY.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 9001-2008 2008

Type / Ship To Quantity (U/I) *ARO Receipt of

Repairable _ Req No / Pri

Required Delivery

A SW3119 1 EA

*45 Calendar Days

Proposed Delivery

A SW3119 1 EA

OPTION III: THE 12-MONTH PERIOD FOLLOWING OPTION II. THE OPTION MAY BE EXERCISED

WITHIN 1095 DAYS AFTER THE DATE OF AWARD OF THE BASIC CONTRACT. THE OPTION IS

CONSIDERED EXERCISED WHEN THE EXECUTED MODIFICATION IS SENT TO THE

CONTRACTOR VIA EMAIL.

OUTYEAR OPTION III

All Offerors Must Submit Item No.

Firm Fixed Price From Quantity

U/I To Quantity U/I Amount

1 EA 30 EA

NSN: 5895-01-250-7263

J058 - Repair of PRESSURIZING SET,EL

ITEM PROVIDES A SOURCE OF CLEAN DRY NITROGEN…

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