FA8539-14-R-00401_dtd_5_Nov_2014.pdf

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Repair of JHMCS Prime Mission Equipment
Solicitation number
FA8539-14-R-00401
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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-00401

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:

FMS REQUIREMENT

ROUTINE

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

EZ & RIC: Will be provided either at or after contract award.

The Government does not own the drawings and no technical data package is available to be furnished with this solicitation.

PRs: FD2060-14-00401 & FD2060-14-30077 apply to the award of this basic contract.

SEE LINE ITEM SCHEDULE

22.

AMOUNT

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

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

DATE SIGNED

27. SIGNATURE OF OFFEROR/CONTRACTOR

20.

UNIT

21.

UNIT PRICE

19.

QUANTITY

13. CONTRACTOR OFFEROR CODE FACILITY CODE

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

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

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

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

CONDITIONS STATED HEREIN. *120

RATING

DO: A7

3. AWARD/EFFECTIVE DATE

FA8539

2. CONTRACT NO.

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:B

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

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.

5-JAN-2015 4:00PM

X

18.

SCHEDULE OF SUPPLIES/SERVICES

14. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.232-7003.)

XX

7. ISSUED BY CODE

COMMUNICATION & NAVIGATION, AFSC/PZABA

460 RICHARD RAY BLVD STE 200

BLDG 301 CML PHN 478 926 7456

ROBINS AFB GA 31098-1813

BUYER: Charles H. Harris/PZABA Charles.Harris@robins.af.mil Phone: (478) 926- 7055 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

5 Nov 2014

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. FA853914R00401

DUE: 5 JAN 2015 4:00 PM

FROM: AFFIX

STAMP

HERE

TO:

ATTN: Charles H Harris Jr./PZABA

COMMUNICATION & NAVIGATION, AFSC/PZABA

460 RICHARD RAY BLVD STE 200

BLDG 301 CML PHN 478 926 7456

ROBINS AFB GA 31098-1813

Request for Proposal FA8539-14-R-00401

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.

B.1 GENERAL: The objective of this contract is to repair and maintain specified Joint Helmet Mounted Cueing System (JHMCS) Prime Mission Equipment (PME). The Contractor (independently and not as an agent of the Government) shall furnish all necessary labor, supplies, materials and equipment (except as otherwise authorized by the Contracting Officer) as required to perform the repair and maintenance services described herein, and as required under each line item. Performance shall be in accordance with all provisions and specifications as stipulated herein.

B.2 CONTRACT TYPE: This is an Indefinite Delivery, Requirements type solicitation with provisions for Firm Fixed Price Contract Line Items (CLINs).

B.3 OPTION PERIODS: In accordance with the clause in section I of this contract, FAR 52.216-19 Order Limitations, orders may be issued hereunder for a period of 12 months from the effective date of the contract against the contract line item numbers (CLINs) included in the schedule, except as otherwise extended by the exercise of an option. The schedule contains four (4) optIion periods as follows:

a) Option I may be exercised on or before 365 days from the effective date of the contract.

b) Option II may be exercised on or before 730 days from the effective date of the contract.

c) Option III may be exercised on or before 1,095 days from the effective date of the contract.

d) Option IV may be exercised on or before 1,460 days from the effective date of the contract.

Repair - USAF

HELMET DISPLAY UNIT- Minor Repair Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

110 EA

CLIN ACRN ACRN Total

0001 TB

NSN: 1240-01-469-6497 AY

HELMET DISPLAY UNIT- Minor Repair or Cannot Duplicate (CND)

Repair - USAF

HELMET DISPLAY UNIT- Minor Repair In accordance with para 4.1.3 of the PWS, dated 24 Sep 14, and clause H-901 in section H of this contract, the contractor shall ensure a minimum of 50% of the quantities ordered under this CLIN for repair are performed by the Crane organic depot.

SVC Code: J012 Manufacturer Part Number

6VSE4 620520-01-05

Associated Document(s) Line Item(s)

FD20601400401 0001

Limitations of Liability: Other Than High Value Item

Inspection: Origin Address Code: 09344 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 2000

Applicability: None ;

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

Type / Ship To PACRN Mark For

+ TBD PAA

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

Receipt of Carcass or Contract, whichever is Later

_ Req No / Pri

Required Delivery

+ TBD 110 EA *60 Calendar Days Non-MilStrip

Proposed Delivery

+ TBD 110 EA

Repair - FMS

HELMET DISPLAY UNIT- Major Repair Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

20 EA

CLIN ACRN ACRN Total

0002 TB

Repair - FMS

HELMET DISPLAY UNIT- Major Repair

NSN: 1240-01-469-6497 AY

HELMET DISPLAY UNIT- Minor Repair or Cannot Duplicate (CND) In accordance with para 4.1.3 of the PWS, dated 24 Sep 14, and clause H-901 in section H of this contract, the contractor shall ensure a minimum of 50% of the quantities ordered under this CLIN for repair are performed by the Crane organic depot.

SVC Code: J012 Manufacturer Part Number

6VSE4 620520-01-05

Associated Document(s) Line Item(s)

FD20601430073 0001

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

Applicability: None ;

Foreign Military Sales Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

Type / Ship To PACRN Mark For

+ TBD PAA

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

Receipt of Carcass or Contract, whichever is Later

_ Req No / Pri

Required Delivery

+ TBD 20 EA *60 Calendar Days Non-MilStrip

Proposed Delivery

+ TBD 20 EA

Repair - USAF

HELMET DISPLAY UNIT- Major Repair/ ROMA replacement Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

470 EA

0003 TB

Repair - USAF

HELMET DISPLAY UNIT- Major Repair/ ROMA replacement

NSN: 1240-01-469-6497 AY

HELMET DISPLAY UNIT- Minor Repair/ ROMA replacement In accordance with para 4.1.3 of the PWS, dated 24 Sep 14, and clause H-901 in section H of this contract, the contractor shall ensure a minimum of 50% of the quantities ordered under this CLIN for repair are performed by the Crane organic depot.

SVC Code: J012 Manufacturer Part Number

6VSE4 620520-01-05

Associated Document(s) Line Item(s)

FD20601400401 0002

Limitations of Liability: Other Than High Value Item

Inspection: Origin Address Code: 09344 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 9001-2000

Applicability: None ;

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

Type / Ship To PACRN Mark For

+ TBD PAA

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

Receipt of Carcass or Contract, whichever is Later

_ Req No / Pri

Required Delivery

+ TBD 470 EA *60 Calendar Days Non-MilStrip

Proposed Delivery

+ TBD 470 EA

Repair - FMS

HELMET DISPLAY UNIT- Major Repair/ ROMA replacement Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

90 EA

0004 TB

Repair - FMS

HELMET DISPLAY UNIT- Major Repair/ ROMA replacement

NSN: 1240-01-469-6497 AY

HELMET DISPLAY UNIT- Minor Repair/ ROMA replacement In accordance with para 4.1.3 of the PWS, dated 24 Sep 14, and clause H-901 in section H of this contract, the contractor shall ensure a minimum of 50% of the quantities ordered under this CLIN for repair are performed by the Crane organic depot.

SVC Code: J012 Manufacturer Part Number

6VSE4 620520-01-05

Associated Document(s) Line Item(s)

FD20601430073 0002

Limitations of Liability: Other Than High Value Item

Inspection: Origin Address Code: 09344 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 9001-2000

Applicability: None ;

Foreign Military Sales Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

Type / Ship To PACRN Mark For

+ TBD PAA

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

Receipt of Carcass or Contract, whichever is Later

_ Req No / Pri

Required Delivery

+ TBD 90 EA *60 Calendar Days Non-MilStrip

Proposed Delivery

+ TBD 90 EA

Repair - USAF

Electronic Unit (21) Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

130 EA

Repair - USAF

Electronic Unit (21)

0005 TB

NSN: 1270-01-460-5254 AY

Electronic Unit (21) - Repair or CND In accordance with para 4.1.3 of the PWS, dated 24 Sep 14, and clause H-901 in section H of this contract, the contractor shall ensure a minimum of 50% of the quantities ordered under this CLIN for repair are performed by the WRALC organic depot.

SVC Code: J012

Manufacturer Part Number

6VSE4 620100-01-21

Associated Document(s) Line Item(s)

FD20601400401 0003

Limitations of Liability: Other Than High Value Item

Inspection: Origin Address Code: 50218 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 9001-2000

Applicability: None ;

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

Type / Ship To PACRN Mark For

+ TBD PAB

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

Receipt of Carcass or Contract, whichever is Later

_ Req No / Pri

Required Delivery

+ TBD 130 EA *60 Calendar Days Non-MilStrip

Proposed Delivery

+ TBD 130 EA

Repair - FMS

Electronic Unit (21) Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

30 EA

Repair - FMS

Electronic Unit (21) CLIN ACRN ACRN Total

0006 TB

NSN: 1270-01-460-5254 AY

Electronic Unit (21) - Repair or CND In accordance with para 4.1.3 of the PWS, dated 24 Sep 14, and clause H-901 in section H of this contract, the contractor shall ensure a minimum of 50% of the quantities ordered under this CLIN for repair are performed by the WRALC organic depot.

SVC Code: J012

Manufacturer Part Number

6VSE4 620100-01-21

Associated Document(s) Line Item(s)

FD20601430073 0003

Limitations of Liability: Other Than High Value Item

Inspection: Origin Address Code: 50218 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 9001-2000

Applicability: None ;

Foreign Military Sales Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

Type / Ship To PACRN Mark For

+ TBD PAB

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

Receipt of Carcass or Contract, whichever is Later

_ Req No / Pri

Required Delivery

+ TBD 30 EA *60 Calendar Days Non-MilStrip

Proposed Delivery

+ TBD 30 EA

Repair - USAF

Electronics Unit Item No.

Firm Fixed Price Best Estimated Qty

Repair - USAF

Electronics Unit

160 EA

CLIN ACRN ACRN Total

0007 TB

GROUP STOCK NO P/N CAGE

Group 001 Input 1270-01-521-4920 AY 620100-01-22 06VL3 Or Group 002 Input 1270-01-536-1768 AY 620100-01-23 06VL3 Or Group 003 Input 1270-01-545-6078 AY 620100-01-24 06VL3

GROUP STOCK NO P/N CAGE

Group 001 Output 1270-01-545-6078 AY 620100-01-24 06VL3

NSN: 1270-01-545-6078 AY

Electronics Unit - Repair or CND In accordance with para 4.1.3 of the PWS, dated 24 Sep 14, and clause H-901 in section H of this contract, the contractor shall ensure a minimum of 50% of the quantities ordered under this CLIN for repair are performed by the WRALC organic depot.

SVC Code: J012 Manufacturer Part Number

6VSE4 620100-01-24

Associated Document(s) Line Item(s)

FD20601400401 0004

Limitations of Liability: Other Than High Value Item

Inspection: Origin Address Code: 50218 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 9001-2000 2000 N/A

Applicability: None ;

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

Type / Ship To PACRN Mark For

+ TBD PAB

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

Receipt of Carcass or Contract, whichever is Later

_ Req No / Pri

Required Delivery

+ TBD 160 *60 Calendar Days NON-MILSTRIP

Proposed Delivery

+ TBD 160

Repair - FMS

Electronics Unit Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

50 EA

CLIN ACRN ACRN Total

0008 TB

GROUP STOCK NO P/N CAGE

Group 001 Input 1270-01-521-4920 AY 620100-01-22 06VL3 Or Group 002 Input 1270-01-536-1768 AY 620100-01-23 06VL3 Or Group 003 Input 1270-01-545-6078 AY 620100-01-24 06VL3

GROUP STOCK NO P/N CAGE

Group 001 Output 1270-01-545-6078 AY 620100-01-24 06VL3

NSN: 1270-01-545-6078 AY

Electronics Unit - Repair or CND In accordance with para 4.1.3 of the PWS, dated 24 Sep 14, and clause H-901 in section H of this contract, the contractor shall ensure a minimum of 50% of the quantities ordered under this CLIN for repair are performed by the WRALC organic depot.

SVC Code: J012 Manufacturer Part Number

6VSE4 620100-01-24

Associated Document(s) Line Item(s)

FD20601430073 0004

Limitations of Liability: Other Than High Value Item

Inspection: Origin Address Code: 50218 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 9001-2000 2000 N/A

Applicability: None ;

Foreign Military Sales Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

Type / Ship To PACRN Mark For

+ TBD PAB

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

Receipt of Carcass or Contract, whichever is Later

_ Req No / Pri

Required

+ TBD 50 *60 Calendar Days NON-MILSTRIP

Repair - FMS

Electronics Unit Proposed Delivery

+ TBD 50

Repair - USAF

Electronics Unit Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

60 EA

CLIN ACRN ACRN Total

0009 TB

NSN: 1270-01-563-4028 AY

Electronics Unit - Repair or CND SVC Code: J012 Dual Seat Configuration In accordance with para 4.1.3 of the PWS, dated 24 Sep 14, and clause H-901 in section H of this contract, the contractor shall ensure a minimum of 50% of the quantities ordered under this CLIN for repair are performed by the WRALC organic depot.

Manufacturer Part Number

6VSE4 620100-02-30

Associated Document(s) Line Item(s)

FD20601400401 0005

Limitations of Liability: Other Than High Value Item

Inspection: Origin Address Code: 50218 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 9001-2000 2000 N/A

Applicability: None ;

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

Type / Ship To PACRN Mark For

+ TBD PAD

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

Receipt of Carcass or Contract, whichever is Later

_ Req No / Pri

Required

+ TBD 60 *60 Calendar Days NON-MILSTRIP

Repair - USAF

Electronics Unit Proposed Delivery

+ TBD 60

Repair - FMS

Electronics Unit Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

20 EA

CLIN ACRN ACRN Total

0010 TB

NSN: 1270-01-563-4028 AY

Electronics Unit - Repair or CND SVC Code: J012 Dual Seat Configuration In accordance with para 4.1.3 of the PWS, dated 24 Sep 14, and clause H-901 in section H of this contract, the contractor shall ensure a minimum of 50% of the quantities ordered under this CLIN for repair are performed by the WRALC organic depot.

Manufacturer Part Number

6VSE4 620100-02-30

Associated Document(s) Line Item(s)

FD20601430073 0005

Limitations of Liability: Other Than High Value Item

Inspection: Origin Address Code: 50218 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 9001-2000 2000 N/A

Applicability: None ;

Foreign Military Sales Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

Type / Ship To PACRN Mark For

+ TBD PAD

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

Receipt of Carcass or Contract, whichever is Later

_ Req No / Pri

Required

Repair - FMS

Electronics Unit + TBD 20 *60 Calendar Days NON-MILSTRIP

Proposed Delivery

+ TBD 20

Repair - USAF

Electronics Unit Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

40 EA

CLIN ACRN ACRN Total

0011 TB

NSN: 1270-01-564-8181 AY

Electronics Unit - Repair or CND SVC Code: J012 Single Seat Configuration In accordance with para 4.1.3 of the PWS, dated 24 Sep 14, and clause H-901 in section H of this contract, the contractor shall ensure a minimum of 50% of the quantities ordered under this CLIN for repair are performed by the WRALC organic depot.

Manufacturer Part Number

6VSE4 620100-01-30

Associated Document(s) Line Item(s)

FD20601400401 0006

Limitations of Liability: Other Than High Value Item

Inspection: Origin Address Code: 50218 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 9001-2000 2000 N/A

Applicability: None ;

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

Type / Ship To PACRN Mark For

+ TBD PAC

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

Receipt of Carcass or Contract, whichever is Later

_ Req No / Pri

Required

Repair - USAF

Electronics Unit + TBD 40 *60 Calendar Days NON-MILSTRIP

Proposed Delivery

+ TBD 40

Repair - FMS

Electronics Unit Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

20 EA

CLIN ACRN ACRN Total

0012 TB

NSN: 1270-01-564-8181 AY

Electronics Unit - Repair or CND SVC Code: J012 Single Seat Configuration In accordance with para 4.1.3 of the PWS, dated 24 Sep 14, and clause H-901 in section H of this contract, the contractor shall ensure a minimum of 50% of the quantities ordered under this CLIN for repair are performed by the WRALC organic depot.

Manufacturer Part Number

6VSE4 620100-01-30

Associated Document(s) Line Item(s)

FD20601430073 0006

Limitations of Liability: Other Than High Value Item

Inspection: Origin Address Code: 50218 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 9001-2000 2000 N/A

Applicability: None ;

Foreign Military Sales Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

Type / Ship To PACRN Mark For

+ TBD PAC

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

Receipt of Carcass or Contract, whichever is Later

_ Req No / Pri

Repair - FMS

Electronics Unit Required Delivery

+ TBD 20 *60 Calendar Days NON-MILSTRIP

Proposed Delivery

+ TBD 20

Repair - USAF

POWER SUPPLY

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

110 EA

CLIN ACRN ACRN Total

0013 TB

NSN: 6130-01-460-8882 AY

POWER SUPPLY - Repair or CND SVC Code: J061 Manufacturer Part Number

6VSE4 620300-01-02

Associated Document(s) Line Item(s)

FD20601400401 0007

Limitations of Liability: Other Than High Value Item

Inspection: Origin Address Code: 09344 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 9001-2000

Applicability: None ;

Trade Agreement Act

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For + TBD PAE FLB RIC D4M Repair Production Shipment Type / Ship To Quantity (U/I) *ARO After

Receipt of Carcass or Contract, whichever is Later

_ Req No / Pri

Repair - USAF

POWER SUPPLY

Required Delivery

+ TBD 110 *60 Calendar Days NON-MILSTRIP

Proposed Delivery

+ TBD 110

Repair - FMS

POWER SUPPLY

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

40 EA

CLIN ACRN ACRN Total

0014 TB

NSN: 6130-01-460-8882 AY

POWER SUPPLY - Repair or CND SVC Code: J061 Manufacturer Part Number

6VSE4 620300-01-02

Associated Document(s) Line Item(s)

FD20601430073 0007

Limitations of Liability: Other Than High Value Item

Inspection: Origin Address Code: 09344 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 9001-2000

Applicability: None ;

Foreign Military Sales Buy American Act/Balance of Payments Program Radio Frequency ID Tags Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For + TBD PAE RIC - N32, "A" Purpose, "A" Condition Stock

Repair - FMS

POWER SUPPLY

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

Receipt of Carcass or Contract, whichever is Later

_ Req No / Pri

Required Delivery

+ TBD 40 *60 Calendar Days NON-MILSTRIP

Proposed Delivery

+ TBD 40

Repair - USAF

Upper Helmet Vehicle Interface (Medium) Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

55 EA

CLIN ACRN ACRN Total

0015 TB

NSN: 6150-01-469-7862 AY

Upper Helmet Vehicle Interface (Medium) - Repair or CND In accordance with para 4.1.3 of the PWS, dated 24 Sep 14, and clause H-901 in section H of this contract, the contractor shall ensure a minimum of 50% of the quantities ordered under this CLIN for repair are performed by the WRALC organic depot.

SVC Code: J061 Manufacturer Part Number

6VSE4 620410-03-02

6VSE4 620410-03-03

Associated Document(s) Line Item(s)

FD20601400401 0008

Limitations of Liability: Other Than High Value Item

Inspection: Origin Address Code: 09344 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 9001-2000

Applicability: None ;

Trade Agreement Act

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

Class I ODS Substance Application/Use Quantity

Repair - USAF

Upper Helmet Vehicle Interface (Medium)

NONE

Type / Ship To PACRN Mark For

+ TBD PAF

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

Receipt of Carcass or Contract, whichever is Later

_ Req No / Pri

Required Delivery

+ TBD 55 EA *60 Calendar Days NON-MILSTRIP

Proposed Delivery

+ TBD 55 EA

Repair - FMS

Upper Helmet Vehicle Interface (Medium) Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

20 EA

CLIN ACRN ACRN Total

0016 TB

NSN: 6150-01-469-7862 AY

Upper Helmet Vehicle Interface (Medium) - Repair or CND In accordance with para 4.1.3 of the PWS, dated 24 Sep 14, and clause H-901 in section H of this contract, the contractor shall ensure a minimum of 50% of the quantities ordered under this CLIN for repair are performed by the WRALC organic depot.

SVC Code: J061 Manufacturer Part Number

6VSE4 620410-03-02

6VSE4 620410-03-03

Associated Document(s) Line Item(s)

FD20601430073 0008

Limitations of Liability: Other Than High Value Item

Inspection: Origin Address Code: 09344 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 9001-2000

Applicability: None ;

Foreign Military Sales Buy American Act/Balance of Payments Program

Repair - FMS

Upper Helmet Vehicle Interface (Medium)

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

+ TBD PAF

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

Receipt of Carcass or Contract, whichever is Later

_ Req No / Pri

Required Delivery

+ TBD 20 EA *60 Calendar Days NON-MILSTRIP

Proposed Delivery

+ TBD 20 EA

Repair - USAF

Upper Helmet Vehicle Interface (Large) Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

470 EA

CLIN ACRN ACRN Total

0017 TB

NSN: 6150-01-469-7863 AY

Upper Helmet Vehicle Interface (Large) - Repair or CND In accordance with para 4.1.3 of the PWS, dated 24 Sep 14, and clause H-901 in section H of this contract, the contractor shall ensure a minimum of 50% of the quantities ordered under this CLIN for repair are performed by the WRALC organic depot.

SVC Code: J061 Manufacturer Part Number

6VSE4 620410-02-02

6VSE4 620410-02-03

Associated Document(s) Line Item(s)

FD20601400401 0009

Limitations of Liability: Other Than High Value Item

Inspection: Origin Address Code: 09344 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 9001-2000

Repair - USAF

Upper Helmet Vehicle Interface (Large) Applicability: None ;

Trade Agreement Act Radio Frequency ID Tags Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

Type / Ship To PACRN Mark For

+ TBD PAF

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

Receipt of Carcass or Contract, whichever is Later

_ Req No / Pri

Required Delivery

+ TBD 470 EA *60 Calendar Days NON-MILSTRIP

Proposed Delivery

+ TBD 470 EA

Repair - FMS

Upper Helmet Vehicle Interface (Large) Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

70 EA

CLIN ACRN ACRN Total

0018 TB

NSN: 6150-01-469-7863 AY

Upper Helmet Vehicle Interface (Large) - Repair or CND In accordance with para 4.1.3 of the PWS, dated 24 Sep 14, and clause H-901 in section H of this contract, the contractor shall ensure a minimum of 50% of the quantities ordered under this CLIN for repair are performed by the WRALC organic depot.

SVC Code: J061 Manufacturer Part Number

6VSE4 620410-02-02

6VSE4 620410-02-03

Associated Document(s) Line Item(s)

FD20601430073 0009

Limitations of Liability: Other Than High Value Item

Inspection: Origin Address Code: 09344 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

Repair - FMS

Upper Helmet Vehicle Interface (Large)

Applicability: None ;

Foreign Military Sales Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

Type / Ship To PACRN Mark For

+ TBD PAF

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

Receipt of Carcass or Contract, whichever is Later

_ Req No / Pri

Required Delivery

+ TBD 70 EA *60 Calendar Days NON-MILSTRIP

Proposed Delivery

+ TBD 70 EA

Repair - USAF

Upper Helmet Vehicle Interface (Extra Large) Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

180 EA

CLIN ACRN ACRN Total

0019 TB

NSN: 6150-01-469-7865 AY

Upper Helmet Vehicle Interface (Extra Large) - Repair or CND In accordance with para 4.1.3 of the PWS, dated 24 Sep 14, and clause H-901 in section H of this contract, the contractor shall ensure a minimum of 50% of the quantities ordered under this CLIN for repair are performed by the WRALC organic depot.

SVC Code: J061 Manufacturer Part Number

6VSE4 620410-01-02

6VSE4 620410-01-03

Associated Document(s) Line Item(s)

FD20601400401 0010

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Address Code: 09344 Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required

Repair - USAF

Upper Helmet Vehicle Interface (Extra Large) 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 9001-2000

Applicability: None ;

Trade Agreement Act

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

Type / Ship To PACRN Mark For

+ TBD PAG

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

Receipt of Carcass or Contract, whichever is Later

_ Req No / Pri

Required Delivery

+ TBD 180 EA *60 Calendar Days NON-MILSTRIP

Proposed Delivery

+ TBD 180 EA

Repair - FMS

Upper Helmet Vehicle Interface (Extra Large) Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

45 EA

CLIN ACRN ACRN Total

0020 TB

NSN: 6150-01-469-7865 AY

Upper Helmet Vehicle Interface (Extra Large) - Repair or CND In accordance with para 4.1.3 of the PWS, dated 24 Sep 14, and clause H-901 in section H of this contract, the contractor shall ensure a minimum of 50% of the quantities ordered under this CLIN for repair are performed by the WRALC organic depot.

SVC Code: J061 Manufacturer Part Number

6VSE4 620410-01-02

6VSE4 620410-01-03

Associated Document(s) Line Item(s)

FD20601430073 0010

Limitations of Liability: Other Than High Value Item

Repair - FMS

Upper Helmet Vehicle Interface (Extra Large)

Inspection: Origin Address Code: 09344 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 9001-2000

Applicability: None ;

Foreign Military Sales Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

Type / Ship To PACRN Mark For

+ TBD PAG

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

Receipt of Carcass or Contract, whichever is Later

_ Req No / Pri

Required Delivery

+ TBD 45 EA *60 Calendar Days NON-MILSTRIP

Proposed Delivery

+ TBD 45 EA

Transmitter Subassembly

Repair or BER/BPR - USAF Item No.

Firm Fixed Price Quantity U/I Unit Price

120 EA

CLIN ACRN ACRN Total

0021 TB

NSN: 1280-01-470-1435 AY

Transmitter Subassembly MTU used on JHMCS SVC Code: J012 Manufacturer Part Number

06VL3 620200-01-02

Associated Document(s) Line Item(s)

FD20601400401 0011

Transmitter Subassembly

Repair or BER/BPR - USAF

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

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

Type / Ship To PACRN Mark For

+ TBD PAH

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

Receipt of Carcass or Contract, whichever is Later

_ Req No / Pri

Required Delivery

+ TBD 120 EA *60 Calendar Days Non-MilStrip

Proposed Delivery

+ TBD 120 EA

If the item is BER/BPR, condemnations should occur onsite in accordance with local plant procedures for DMIL Code "D" demililitarzation requirements, and be processed through Wide Area Work Flow (WAWF) with a ship-in place destination.

Repair or BER/BPR - FMS Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

20 EA

CLIN ACRN ACRN Total

0022 TB

NSN: 1280-01-470-1435 AY

Transmitter Subassembly MTU used on JHMCS SVC Code: J012 Manufacturer Part Number

06VL3 620200-01-02

Associated Document(s) Line Item(s)

FD20601430077 0011

Repair or BER/BPR - FMS

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

Foreign Military Sales Buy American Act/Balance of Payments Program Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

Type / Ship To PACRN Mark For + TBD PAH FLB RIC D4M Repair Production Shipment Type / Ship To Quantity (U/I) *ARO After

Receipt of Carcass or Contract, whichever is Later

_ Req No / Pri

Required Delivery

+ TBD 20 EA *60 Calendar Days Non-MilStrip

Proposed Delivery

+ TBD 20 EA

If the item is BER/BPR, condemnations should occur onsite in accordance with local plant procedures for DMIL Code "D" demililitarzation requirements, and be processed through Wide Area Work Flow (WAWF) with a ship-in place destination.

Transmitter Subassembly

Repair or BER/BPR - USAF Item No.

Firm Fixed Price Quantity U/I Unit Price

110 EA

CLIN ACRN ACRN Total

0023 TB

NSN: 1280-01-506-6891 AY

Transmitter Subassembly SVC Code: J012 Manufacturer Part Number

6VSE4 620200-03-00

Associated Document(s) Line Item(s)

FD20601400401 0012

Transmitter Subassembly

Repair or BER/BPR - USAF

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

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

Type / Ship To PACRN Mark For

+ TBD PAI

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

Receipt of Carcass or Contract, whichever is Later

_ Req No / Pri

Required Delivery

+ TBD 110 EA *60 Calendar Days

Proposed Delivery

+ TBD 110 EA

If the item is BER/BPR, condemnations should occur onsite in accordance with local plant procedures for DMIL Code "D" demililitarzation requirements, and be processed through Wide Area Work Flow (WAWF) with a ship-in place destination.

Transmitter Subassembly

Repair or BER/BPR - FMS Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

50 EA

CLIN ACRN ACRN Total

0024 TB

NSN: 1280-01-506-6891 AY

Transmitter Subassembly SVC Code: J012 Manufacturer Part Number

6VSE4 620200-03-00

Associated Document(s) Line Item(s)

FD20601430077 0012

Transmitter Subassembly

Repair or BER/BPR - FMS

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

Foreign Military Sales Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

Type / Ship To PACRN Mark For

+ TBD PAI

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

Receipt of Carcass or Contract, whichever is Later

_ Req No / Pri

Required Delivery

+ TBD 50 EA *60 Calendar Days

Proposed Delivery

+ TBD 50 EA

If the item is BER/BPR, condemnations should occur onsite in accordance with local plant procedures for DMIL Code "D" demililitarzation requirements, and be processed through Wide Area Work Flow (WAWF) with a ship-in place destination.

HELMET DISPLAY UNIT

VISUAL INSPECTION AND EVALUATION - USAF

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

580 EA

CLIN ACRN ACRN Total

0025 TB

NSN: 1240-01-469-6497 AY

HELMET DISPLAY UNIT

Visual Inspection and Evaluation of Display Unit in Support of CLINs 0001 & 0003 SVC Code: J012 Manufacturer Part Number

6VSE4 620520-01-05

Associated Document(s) Line Item(s)

FD20601400401 0013

HELMET DISPLAY UNIT

VISUAL INSPECTION AND EVALUATION - USAF

Inspection: Origin Address Code: 09344 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 2000

Applicability: None ;

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

Type / Ship To PACRN Mark For

+ TBD PAA

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

Receipt of Carcass or Contract, whichever is Later

_ Req No / Pri

Required Delivery

+ TBD 580 EA *60 Calendar Days Non-MilStrip

Proposed Delivery

+ TBD 580 EA

HELMET DISPLAY UNIT

VISUAL INSPECTION AND EVALUATION - FMS

Item No.

Firm Fixed Price Mission Essentl Qty

U/I Unit Price

110 EA

CLIN ACRN ACRN Total

0026 TB

NSN: 1240-01-469-6497 AY

HELMET DISPLAY UNIT

Visual Inspection and Evaluation of Display Unit in Support of CLINs 0002 & 0004 SVC Code: J012 Manufacturer Part Number

6VSE4 620520-01-05

Associated Document(s) Line Item(s)

FD20601430077 0013

HELMET DISPLAY UNIT

VISUAL INSPECTION AND EVALUATION - FMS

Inspection: Origin Address Code: 09344 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 2000

Foreign Military Sales Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

Type / Ship To PACRN Mark For

+ TBD PAA

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

Receipt of Carcass or Contract, whichever is Later

_ Req No / Pri

Required Delivery

+ TBD 110 EA *60 Calendar Days Non-MilStrip

Proposed Delivery

+ TBD 110 EA

CALIBRATION, MAINTENANCE & REPAIR OF GFE

Item No.

Firm Fixed Price Quantity U/I Unit Price

1 LO

CLIN ACRN ACRN Total

0027 TB

Calibration, Maintenance, and repair of on-sight factory test equipment in accordance with the Performance Work Statement, para 1.3, attached hereto.

Associated Document(s) Line Item(s)

FD20601400401 0014

Limitations of Liability: Other Than High Value Item

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

CALIBRATION, MAINTENANCE & REPAIR OF GFE

DATA

Item No.

Firm Fixed Price

DATA

Exhibit: A

A001 - (50/50) REQUIREMENTS REPORT

Item No.

0028AA

Firm Fixed Price Quantity U/I Unit Price

1 LO

CLIN ACRN ACRN Total

0028AA TB

DATA

A001 - (50/50) REQUIREMENTS REPORT

DI-MGMT-81749A

Associated Document(s) Line Item(s)

FD20601400401 0015

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD Form 1423

A002 - ITEM UNIQUE IDENTIFICATION (IUID) MARKING PLAN

Item No.

0028AB

Firm Fixed Price Quantity U/I Unit Price

1 LO

CLIN ACRN ACRN Total

0028AB TB

DATA

A002 - ITEM UNIQUE IDENTIFICATION (IUID) MARKING PLAN

DI-MGMT-81803

Associated Document(s) Line Item(s)

FD20601400401 0015

Inspection: Destination Acceptance: Destination

Exhibit: A

A002 - ITEM UNIQUE IDENTIFICATION (IUID) MARKING PLAN

Quality Assurance: IAW DD Form 1423

A003 - ITEM UNIQUE IDENT (IUID) MRK ACTIVITY AND VERIFICATION RPT

Item No.

0028AC

Firm Fixed Price Quantity U/I Unit Price

1 LO

CLIN ACRN ACRN Total

0028AC TB

DATA

A003 - ITEM UNIQUE IDENT (IUID) MRK ACTIVITY AND VERIFICATION RPT

DI-MGMT-81804A

Associated Document(s) Line Item(s)

FD20601400401 0015

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD Form 1423

A004 - COUNTERFEIT PREVENTION PLAN

Item No.

0028AD

Firm Fixed Price Quantity U/I Unit Price

1 LO

CLIN ACRN ACRN Total

0028AD TB

DATA

A004 - COUNTERFEIT PREVENTION PLAN

DI-MISC-81832

Associated Document(s) Line Item(s)

FD20601400401 0015

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD Form 1423

A005 - COMMERCIAL ASSET VISIBILITY AIR FORCE (CAV AF)

Item No.

0028AE

Firm Fixed Price Quantity U/I Unit Price

1 LO

0028AE TB

A005 - COMMERCIAL ASSET VISIBILITY AIR FORCE (CAV AF)

DATA

A005 - COMMERCIAL ASSET VISIBILITY AIR FORCE (CAV AF)

DI-MGMT-81634B

Associated Document(s) Line Item(s)

FD20601400401 0015

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD Form 1423

A006 - STATUS REPORT

Item No.

0028AF

Firm Fixed Price Quantity U/I Unit Price

1 LO

CLIN ACRN ACRN Total

0028AF TB

DATA

A006 - STATUS REPORT

DI-MGMT-80368A

Associated Document(s) Line Item(s)

FD20601400401 0015

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD Form 1423

A007- FAILURE SUMMARY AND ANALYSIS REPORT

Item No.

0028AG

Firm Fixed Price Quantity U/I Unit Price

1 LO

CLIN ACRN ACRN Total

0028AG TB

DATA

A007- FAILURE SUMMARY AND ANALYSIS REPORT

DI-RELI-80255

Associated Document(s) Line Item(s)

FD20601400401 0015

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD Form 1423

A008 - GOVT INDUSTRY DATA EXCHANGE (GIDEP) ALERT/SAFE ALERT RPT

Item No.

0028AH

Firm Fixed Price Quantity U/I Unit Price

1 LO

CLIN ACRN ACRN Total

0028AH TB

DATA

A008 - GOVT INDUSTRY DATA EXCHANGE (GIDEP) ALERT/SAFE ALERT RPT

DI-QCIC-80125B

Associated Document(s) Line Item(s)

FD20601400401 0015

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD Form 1423

A009 - GOVT INDUSTRY DATA EXCHANGE (GIDEP) ALERT/SAFE ALERT RSP

Item No.

0028AJ

Firm Fixed Price Quantity U/I Unit Price

1 LO

CLIN ACRN ACRN Total

0028AJ TB

DATA

A009 - GOVT INDUSTRY DATA EXCHANGE (GIDEP) ALERT/SAFE ALERT RSP

DI-QCIC-80126B

Associated Document(s) Line Item(s)

FD20601400401 0015

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD Form 1423

A010 - ENVIRONMENTAL HEALTH AND SAFETY PLAN (HSP)

Item No.

0028AK

Firm Fixed Price Quantity U/I Unit Price

1 LO

CLIN ACRN ACRN Total

0028AK TB

DATA

A010 - ENVIRONMENTAL HEALTH AND SAFETY PLAN (HSP)

DI-ENVR-81375

Associated Document(s) Line Item(s)

FD20601400401 0015

A010 - ENVIRONMENTAL HEALTH AND SAFETY PLAN (HSP)

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD Form 1423

Option I may be exercised on or before 365 days from the effective date of the contract.

Repair - USAF

HELMET DISPLAY UNIT- Minor Repair Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

110 EA

CLIN ACRN ACRN Total

1001 TB

NSN: 1240-01-469-6497 AY

HELMET DISPLAY UNIT- Minor Repair or Cannot Duplicate (CND) In accordance with para 4.1.3 of the PWS, dated 24 Sep 14, and clause H-901 in section H of this contract, the contractor shall ensure a minimum of 50% of the quantities ordered under this CLIN for repair are performed by the Crane organic depot.

SVC Code: J012 Manufacturer Part Number

6VSE4 620520-01-05

Associated Document(s) Line Item(s)

FD20601400401 0001

Limitations of Liability: Other Than High Value Item

Inspection: Origin Address Code: 09344 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 2000

Applicability: None ;

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

Type / Ship To PACRN Mark For

Repair - USAF

HELMET DISPLAY UNIT- Minor Repair

+ TBD PAA

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

Receipt of Carcass or Contract, whichever is Later

_ Req No / Pri

Required Delivery

+ TBD 110 EA *60 Calendar Days Non-MilStrip

Proposed Delivery

+ TBD 110 EA

Repair - FMS

HELMET DISPLAY UNIT- Major Repair Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

20 EA

CLIN ACRN ACRN Total

1002 TB

NSN: 1240-01-469-6497 AY

HELMET DISPLAY UNIT- Minor Repair or Cannot Duplicate (CND) In accordance with para 4.1.3 of the PWS, dated 24 Sep 14, and clause H-901 in section H of this contract, the contractor shall ensure a minimum of 50% of the quantities ordered under this CLIN for repair are performed by the Crane organic depot.

SVC Code: J012 Manufacturer Part Number

6VSE4 620520-01-05

Associated Document(s) Line Item(s)

FD20601430073 0001

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

Applicability: None ;

Foreign Military Sales Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

Repair - FMS

HELMET DISPLAY UNIT- Major Repair

+ TBD ORIGIN

Type / Ship To PACRN Mark For

+ TBD PAA

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

Receipt of Carcass or Contract, whichever is Later

_ Req No / Pri

Required Delivery

+ TBD 20 EA *60 Calendar Days Non-MilStrip

Proposed Delivery

+ TBD 20 EA

Repair - USAF

HELMET DISPLAY UNIT- Major Repair/ ROMA replacement Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

470 EA

CLIN ACRN ACRN Total

1003 TB

NSN: 1240-01-469-6497 AY

HELMET DISPLAY UNIT- Minor Repair/ ROMA replacement In accordance with para 4.1.

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