FA853918R0013_FINAL.pdf

AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 33 (REV. 9-97)

PREVIOUS EDITION NOT USABLE Prescribed by GSA – FAR (48 CFR) 53/214(c)

SOLICITATION, OFFER AND AWARD J

1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15CFR 7900)

RATING

DO: A7

Page of Page

2. CONTRACT NO. 3. SOLICITATION NO.

FA8539-18-R-0013

4. TYPE OF SOLICITATION

SEALED BID (IFB)

NEGOTIATED (RFP)

7. ISSUED BY

COMMUNICATION & NAVIGATION, AFSC/PZABA

235 BYRON ST STE 19A

BLDG 300 CML PHN 478 926 7456

ROBINS AFB GA 31098-1670

BUYER: Antwan T. Thomas/PZABA antwan.thomas@us.af.mil Phone: (478) 926- 2802 No Collect Calls

FA8539 8. ADDRESS OFFER TO (If other than Item 7)

11. TABLE OF CONTENTS

(X) SEC. DESCRIPTON PAGE(S) (X) Sec. DESCRIPTION PAGE(S)

PART I - THE SCHEDULE PART II - CONTRACT CLAUSES

X A SOLICITATION/CONTRACT FORM

X B SUPPLIES OR SERVICES AND

C DESCRIPTION/SPECS/WORK STATEMENT

D PACKAGING AND MARKING

X E INPECTION AND ACCEPTANCE

X F DELIVERIES OR PERFORMANCE

X G CONTRACT ADMINISTRATION DATA

H SPECIAL CONTRACT REQUIREMENTS

X I CONTRACT CLAUSES

PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER

X J LIST OF ATTACHMENTS

X K REPRESENTATIONS, CERTIFICATIONS AND

OTHER STATEMENTS OF OFFERORS

PART IV - REPRESENTATIONS AND INSTRUCTIONS

X L INSTRS., CONDS., AND NOTICES TO OFFERORS

M EVALUATION AND FACTORS FOR AWARD

OFFER (Must be fully completed by offeror)

24. ADMINISTERED BY (If other than Item 7) SCD:B 25. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.232-7003.)

26. NAME OF CONTRACTING OFFICER (Type or print) 27. UNITED STATES OF AMERICA

(Signature of Contracting Officer)

28. AWARD DATE

X

5. DATE ISSUED 6.REQUISITION/PURCHASE NO

FD20601800071

NOTE: In sealed bid solicitations “offer” and “offeror” mean “bid” and “bidder”.

9. Sealed offers in original and copies for furnishing the supplies or services in the Schedule will be received at the place specified in Item 8, or if hand carried, in the depository located in until 4:00 (Hour) local time 7-FEB-2018 (Date).

CAUTION- LATE Submissions, Modifications, and Withdrawals: Section L, Provision No 52.214-7 or 52.215-1. All offers are subject to all terms and conditions contained in this section.

10. FOR INFORMATION

CALL:

A. NAME

Antwan T Thomas

B. TELEPHONE (NO COLLECT CALLS)

(478 ) 926 -2802

NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period.

1: Authority: FY18 direct cite funds2: Buyer: Edwin PRime/PZABA/468-71213: Security Classification: unclassified4: The contract does not

12. In compliance with the above, the undersigned agrees, if this offer is accepted within calendar days (60 calendar days unless a different period is inserted by the offeror) from the date for receipt of offers specified above, to furnish any or all items upon which prices are offered at the price set opposite each item, delivered at the designated point(s), within the time specified in the schedule.

13. DISCOUNT FOR PROMPT PAYMENT(See Section I, Clause No 52.232-8)

10 CALENDAR DAYS 20 CALENDAR DAYS 30 CALENDAR DAYS CALENDAR DAYS

14. ACKNOWLEDGEMENT OF AMENDMENTS

(The offeror acknowledges receipt of amendments to the SOLICITATION for offerors and related documents numbered and dated:

AMENDMENT NO. DATE AMENDMENT NO. DATE

15A. NAME AND

ADDRESS OF

OFFEROR

CODE FACILITY

16. NAME AND TITLE OF PERSON

AUTHORIZED TO SIGN OFFER (Type or print)

15B. TELEPHONE NO.

(Include Area Code)

15C.CHECK IF REMITTANCE ADDRESS

IS DIFFERENT FROM ABOVE-ENTER

SUCH ADDRESS IN SCHEDULE.

17. SIGNATURE 18. OFFER DATE

AWARD (To be completed by Government)

19. ACCEPTED AS TO ITEMS 20. AMOUNT

21. ACCOUNTING AND APPROPRIATION

SEE SCHEDULE

22. AUTHORITY FOR USING OTHER THAN FULL AND OPEN

COMPETITION

10 U.S.C. 2304 (c) ( 1 ) 41 U.S.C. 253 (c) X

23. SUBMIT INVOICES TO ADDRESS SHOWN IN

(4 copies unless otherwise specified)

ITEM

SOLICITATION

IMPORTANT - Award will be made on this Form, or on Standard Form 26, or by other authorized official written notice.

C. E-MAIL ADDRESS

antwan.thomas@us.af.mil

FA8539-18-R-0013

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

The objective of this solicitation is to repair specified components applicable to the B-52 VOR/LOC Multi- Mode Receiver (MMR-2020) Repair. 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 services described herein, and as required under each line item. Performance shall be in accordance with all provisions and specifications as stipulated herein.

This is an Indefinite Delivery, Requirements type solicitation as contemplated at FAR 16.503.

Contract Line Item Numbers (CLINs) are anticipated as Firm Fixed Price (FFP).

This is a Requirements Type Contract for a period of 5-Years (Basic Ordering Period and four additional Ordering Periods).

In accordance with FAR 16.503(c), (c) Government property furnished for repair. When a requirements contract is used to acquire work (e.g., repair, modification, or overhaul) on existing items of Government property, the contracting officer shall specify in the Schedule that failure of the Government to furnish such items in the amounts or quantities described in the Schedule as “estimated” or “maximum” will not entitle the contractor to any equitable adjustment in price under the Government Property clause of the contract.

The Government may require the delivery of increased quantities of items, the exact for each line item is identified in the description of that line item. Contractor is authorized to proceed with the repairs upon receipt of funded delivery order or receipt of repairable asset whichever is latest.

BASIC / ORDERING PERIOD 1: The Basic / Ordering Period 1 will commence on the day the contract is signed by the Contracting Officer and will continue for a period of 1-Year. The additional Ordering Period will commence on the anniversary dated of the contract being awarded and will continue for a period of 1-Year. Repair actions in progress at the conclusion of the Ordering Period will be completed IAW the stated delivery schedule.

ORDERING PERIOD 2:

Applicable to orders placed on or after the 1-Year Anniversary date of the contract award through 12-months thereafter. The BEQ for each line item is identified in the description of that line item. The Government may require the delivery of increased quantities of items, the exact quantity of which cannot be determined in advance.

ORDERING PERIOD 3:

Applicable to orders placed on or after the 2-Year Anniversary date of the contract award through 12-months thereafter. The BEQ for each line item is identified in the description of that line item. The Government may require the delivery of increased quantities of items, the exact quantity of which cannot be determined in advance.

ORDERING PERIOD 4:

Applicable to orders placed on or after the 3-Year Anniversary date of the contract award through 12-months thereafter. The BEQ for each line item is identified in the description of that line item. The Government may require the delivery of increased quantities of items, the exact quantity of which cannot be determined in advance.

ORDERING PERIOD 5:

Applicable to orders placed on or after the 4-Year Anniversary date of the contract award through 12-months thereafter. The BEQ for each line item is identified in the description of that line item. The Government may require the delivery of increased quantities of items, the exact quantity of which cannot be determined in advance.

Over & Above Repairs An item sent to the Contractor shall be considered to require Over and Above Repair (OAR) effort if the repair required is highly unusual, not the type of repair thequitable adjustment,at would be anticipated as a result of normal Air Force operation of the item and is not includeded in the contract pricing due to the nature or scope of the repair needed for that particular item.

Therefore, repair of OAR items may be subject to equitable adjustment. Repairs that exceed 1.5 times th repair price may be considered to require Over & Above Repair. The Contractor shall obtain written concurrence from DCMA for all units determined by the Contractor to require OAR effort.

All such OAR determinations, including the basis for determination, the repair required, the proposed price to repair and the DCMA written concurrence, shall be provided by the Contractor to the PCO prior to continuing repair of the item. The Contractor shall not proceed with OAR until PCO provides Contractor with instructions on how to proceed. After receipt of the required documentation, the PCO shall provide the Contractor disposition instructions or contractual authority for repair of the item. Any disposal ordered shall be performed by the Contractor in accordance with all applicable regulations and the Contractor's approved Government property disposal procedures. Any item subject to this provision is excluded from RTAT until authorization with funding is received. If no further action is agreed to, the Contractor shall submit actuals and fee for work performed.

Beyond Economical Repair (BER) is determined when the item inducted for repair manifests any of the following conditions:

a. When the cost to repair the asset exceeds 75% of the unit’s replacement cost.

Disposition Instructions will be given by the Production Manager at Robins AFB thru the ACO.

Items condemned under the provisions of the contract may be replaced by reparable assets provided by the government from within the existing government inventory when available at no additional cost to the government.

An Engineering Change Proposal (ECP) is submitted by the Contractor when a repairable asset cannot be repaired due to the unavailability of normal repair parts from commercially available sources but the contractor has a identified a replacement part(s) that will meet or exceed the Form, Fit and Function requirements of the original asset and allow the asset to pass the Automated Test Procedure(s). The Contractor shall submit the ECP, in accordance with the statement of work and CDRLs, to the Ordering PCO/Program Office for review. Upon submission to the PCO, the PCO shall inform the appropriate Government entity of any change notice, design change notice, engineering order, engineering change order, engineering change notice, or specification change that would affect the configuration of an item. ECPs submitted shall be technically accurate, complete, clearly written, and systematically account for the proposed configuration changes. The ECP shall contain a technical solution write up, program plan, and detailed pricing. It shall be in sufficient detail to provide information needed for proper evaluation and determination of requirements for actual modification

BASIC / ORDERING PERIOD 1:

Applicable to orders placed on or after the date of the basic ward through 12-months thereafter.

The BEQ for each line item is identified in the description of that line item. The Government may require the delivery of increased quantities of items, the exact quantity of which cannot be determined in advance.

REPAIR

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

14 EA

Sub CLIN ACRN ACRN Total

000101 AA

NSN: 5826-01-626-3915 CX

RECEIVER, RADIO NAVIGATION

REPAIR

SVC: J058

Manufacturer Part Number 0D0D0 P530A006-65 Associated Document(s) Line Item(s)

FD20601800071 0002

Priority: R

REPAIR

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

IUID Required: Yes Latest Cost Amount: $53,000.00

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For A SW3119 PAB D4M Repair RIC: SDD Type / Ship To Quantity (U/I) *ARO After Contract

Award Req No / Pri

Required Delivery

A SW3119 14 EA *80 Days

Proposed Delivery

A SW3119 14 EA

The Turn-Around-Time (TAT) for routine repairs is 80 days after receipt of order and assets, whichever is later. TAT for MICAP repairs is 72 hours after receipt of order and assets and will be shipped by fastest traceable means. TAT for SURGE repairs is 72 hours and will be shipped by fastest traceable means.

NOTE TO CONTRACTOR:

Offeror fill-in: The contractor shall return each completed item within ___80____ calendar days after receipt of item at the contractor's facility, except output in excess of __5____ each per month.

OVER & ABOVE

Item No.

To Be Negotiated Quantity U/I Unit Price

EA TBN

CLIN ACRN ACRN Total

0002 AA

NSN: 5826-01-626-3915 CX

RECEIVER, RADIO NAVIGATION

OVER & ABOVE REPAIRS

SVC: J058

Manufacturer Part Number 0D0D0 P530A006-65 Associated Document(s) Line Item(s)

FD20601800071 0002

Priority: R

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

IUID Required: Yes Latest Cost Amount: $53,000.00

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For A SW3119 PAB D4M Repair RIC: SDD Type / Ship To Quantity (U/I) To be determined_ Req No / Pri

Required Delivery

A SW3119 EA TBD

Proposed Delivery

A SW3119 EA

BEYOND ECONOMICAL REPAIR

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

EA

CLIN ACRN ACRN Total

0003 AA

NSN: 5826-01-626-3915 CX

RECEIVER, RADIO NAVIGATION

BEYOND ECONOMICAL REPAIR

SVC: J058

Manufacturer Part Number

BEYOND ECONOMICAL REPAIR

0D0D0 P530A006-65 Associated Document(s) Line Item(s)

FD20601800071 0002

Priority: R

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

IUID Required: Yes Latest Cost Amount: $53,000.00

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For A SW3119 PAB D4M Repair RIC: SDD Type / Ship To Quantity (U/I) To be determined_ Req No / Pri

Required Delivery

A SW3119 EA TBD

Proposed Delivery

A SW3119 EA

ENGINEERING CHANGE PROPOSAL

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

EA

CLIN ACRN ACRN Total

0004 AA

NSN: 5826-01-626-3915 CX

RECEIVER, RADIO NAVIGATION

ENGINEERING CHANGE PROPOSAL

SVC: J058

Manufacturer Part Number 0D0D0 P530A006-65 Associated Document(s) Line Item(s)

FD20601800071 0002

Priority: R

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

IUID Required: Yes Latest Cost Amount: $53,000.00

ENGINEERING CHANGE PROPOSAL

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For A SW3119 PAB D4M Repair RIC: SDD Type / Ship To Quantity (U/I) To be determined_ Req No / Pri

Required Delivery

A SW3119 EA TBD

Proposed Delivery

A SW3119 EA

DATA

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

0005 AA

Data

DATA CONTRACT DATA REQUIREMENT LIST (CDRL)

Associated Document(s) Line Item(s)

FD20601800071 0001

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FA8539 DESTINATION

Type / Ship To PACRN Mark For

A FA8539 N/A

Type / Ship To Quantity (U/I) IAW DD1423 Req No / Pri

Required Delivery

A FA8539 1 LO IAW DD1423

Proposed Delivery

A FA8539 1 LO

DATA

A001 - Commercial Asset Visability - Air Force (CAVAF) Item No.

0005AA

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

A001 - Commercial Asset Visability - Air Force (CAVAF) CLIN ACRN ACRN Total

0005AA AA

A001 Commercial Asset Visability - Air Force (CAVAF)

DI-MGMT-81634C

PWS PARA 4.3.4

Associated Document(s) Line Item(s)

FD20601800071 0001

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FA8539 DESTINATION

Type / Ship To PACRN Mark For

A FA8539 N/A

Type / Ship To Quantity (U/I) IAW DD1423 Req No / Pri

Required Delivery

A FA8539 1 LO IAW DD1423

Proposed Delivery

A FA8539 1 LO

DATA

A002 - Item Unique Identification (IUID) Marking Plan Item No.

0005AB

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

0005AB AA

A002 Item Unique Identification (IUID) Marking Plan

DI-MGMT-81803

PWS PARAGRAPH 4.3.1.1

Associated Document(s) Line Item(s)

FD20601800071 0001

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FA8539 DESTINATION

Type / Ship To PACRN Mark For

A FA8539 N/A

Type / Ship To Quantity (U/I) IAW DD1423 Req No / Pri

Required Delivery

A FA8539 1 LO IAW DD1423

Proposed Delivery

DATA

A002 - Item Unique Identification (IUID) Marking Plan

A FA8539 1 LO

DATA

A003 - ENGINEERING CHANGE PROPOSAL

Item No.

0005AC

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

0005AC AA

A003

ENGINEERING CHANGE PROPOSAL

DI-SES-80639D

PWS REFERENCE 4.3.1.12

Associated Document(s) Line Item(s)

FD20601800071 0001

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FA8539 DESTINATION

Type / Ship To PACRN Mark For

A FA8539 N/A

Type / Ship To Quantity (U/I) IAW DD1423 Req No / Pri

Required Delivery

A FA8539 1 LO IAW DD1423

Proposed Delivery

A FA8539 1 LO

DATA

A004 - ITEM UNIQUE IDENTIFICATION MARKING ACTIVITY, VALIDATION & VERIFICATION

Item No.

0005AD

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

0005AD AA

A004

ITEM UNIQUE IDENTIFICATION MARKING ACTIVITY, VALIDATION AND VERIF

DI-MGMT-81804

PWS REFERENCE 4.3.1.2

Associated Document(s) Line Item(s)

FD20601800071 0001

DATA

A004 - ITEM UNIQUE IDENTIFICATION MARKING ACTIVITY, VALIDATION & VERIFICATION

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FA8539 DESTINATION

Type / Ship To PACRN Mark For

A FA8539 N/A

Type / Ship To Quantity (U/I) IAW DD1423 Req No / Pri

Required Delivery

A FA8539 1 LO IAW DD1423

Proposed Delivery

A FA8539 1 LO

DATA

A005 - COUNTERFEIT PREVENTION PLAN

Item No.

0005AE

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

0005AE AA

A005

COUNTERFEIT PREVENTION PLAN

DI-MISC-81832

PWS REFERENCE 4.3.5

Associated Document(s) Line Item(s)

FD20601800071 0001

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FA8539 DESTINATION

Type / Ship To PACRN Mark For

A FA8539 N/A

Type / Ship To Quantity (U/I) IAW DD1423 Req No / Pri

Required Delivery

A FA8539 1 LO IAW DD1423

Proposed Delivery

A FA8539 1 LO

DATA

A006 - ALERT/SAFE REPORT

Item No.

0005AF

Firm Fixed Price

DATA

A006 - ALERT/SAFE REPORT

1 LO

CLIN ACRN ACRN Total

0005AF AA

A006

ALERT/SAFE REPORT

DI-QCIC-80125B

PWS REFERENCE 4.3.11.11

Associated Document(s) Line Item(s)

FD20601800071 0001

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FA8539 DESTINATION

Type / Ship To PACRN Mark For

A FA8539 N/A

Type / Ship To Quantity (U/I) IAW DD1423 Req No / Pri

Required Delivery

A FA8539 1 LO IAW DD1423

Proposed Delivery

A FA8539 1 LO

DATA

A007 - ALERT/SAFE RESPONSE

Item No.

0005AG

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

0005AG AA

A007

ALERT/SAFE RESPONSE

DI-QCIC-80126B

PWS REFERENCE 4.3.11.11

Associated Document(s) Line Item(s)

FD20601800071 0001

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FA8539 DESTINATION

Type / Ship To PACRN Mark For

A FA8539 N/A

Type / Ship To Quantity (U/I) IAW DD1423 Req No / Pri

Required

A FA8539 1 LO IAW DD1423

DATA

A007 - ALERT/SAFE RESPONSE

Proposed Delivery

A FA8539 1 LO

DATA

A008 - QUALITY ASSESSMENT REPORT

Item No.

0005AH

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

0005AH AA

A008

QUALITY ASSESSMENT REPORT

DI-QCIC-81187

PWS REFERENCE 5.9

Associated Document(s) Line Item(s)

FD20601800071 0001

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FA8539 DESTINATION

Type / Ship To PACRN Mark For

A FA8539 N/A

Type / Ship To Quantity (U/I) IAW DD1423 Req No / Pri

Required Delivery

A FA8539 1 LO IAW DD1423

Proposed Delivery

A FA8539 1 LO

ORDERING PERIOD 2:

Applicable to orders placed on or after the 1-Year Anniversary date of the contract award through 12-months thereafter. The BEQ for each line item is identified in the description of that line item. The Government may require the delivery of increased quantities of items, the exact quantity of which cannot be determined in advance.

REPAIR

Item No.

REPAIR

Firm Fixed Price Quantity U/I Unit Price Amount

14 EA

Sub CLIN ACRN ACRN Total

100101 AA

NSN: 5826-01-626-3915 CX

RECEIVER, RADIO NAVIGATION

REPAIR

SVC: J058

Manufacturer Part Number 0D0D0 P530A006-65 Associated Document(s) Line Item(s)

FD20601800071 0002

Priority: R

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

IUID Required: Yes Latest Cost Amount: $53,000.00

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For A SW3119 PAB D4M Repair RIC: SDD Type / Ship To Quantity (U/I) *ARO After Contract

Award Req No / Pri

Required Delivery

A SW3119 14 EA *80 Days

Proposed Delivery

A SW3119 14 EA

The Turn-Around-Time (TAT) for routine repairs is 80 days after receipt of order and assets, whichever is later. TAT for MICAP repairs is 72 hours after receipt of order and assets and will be shipped by fastest traceable means. TAT for SURGE repairs is 72 hours and will be shipped by fastest traceable means.

NOTE TO CONTRACTOR:

Offeror fill-in: The contractor shall return each completed item within __80_____

_5_____ each per month.

OVER & ABOVE

To Be Negotiated Quantity U/I Unit Price

EA TBN

CLIN ACRN ACRN Total

1002 AA

NSN: 5826-01-626-3915 CX

RECEIVER, RADIO NAVIGATION

OVER & ABOVE REPAIRS

SVC: J058

Manufacturer Part Number 0D0D0 P530A006-65 Associated Document(s) Line Item(s)

FD20601800071 0002

Priority: R

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

IUID Required: Yes Latest Cost Amount: $53,000.00

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For A SW3119 PAB D4M Repair RIC: SDD Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

A SW3119 EA TBD

Proposed Delivery

A SW3119 EA

BEYOND ECONOMICAL REPAIR

BEYOND ECONOMICAL REPAIR

Firm Fixed Price Quantity U/I Unit Price Amount

EA

CLIN ACRN ACRN Total

1003 AA

NSN: 5826-01-626-3915 CX

RECEIVER, RADIO NAVIGATION

BEYOND ECONOMICAL REPAIR

SVC: J058

Manufacturer Part Number 0D0D0 P530A006-65 Associated Document(s) Line Item(s)

FD20601800071 0002

Priority: R

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

IUID Required: Yes Latest Cost Amount: $53,000.00

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For A SW3119 PAB D4M Repair RIC: SDD Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

A SW3119 EA TBD

Proposed Delivery

A SW3119 EA

ENGINEERING CHANGE PROPOSAL

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

EA

CLIN ACRN ACRN Total

1004 AA

NSN: 5826-01-626-3915 CX

RECEIVER, RADIO NAVIGATION

ENGINEERING CHANGE PROPOSAL

ENGINEERING CHANGE PROPOSAL

SVC: J058

Manufacturer Part Number 0D0D0 P530A006-65 Associated Document(s) Line Item(s)

FD20601800071 0002

Priority: R

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

IUID Required: Yes Latest Cost Amount: $53,000.00

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For A SW3119 PAB D4M Repair RIC: SDD Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

A SW3119 EA TBD

Proposed Delivery

A SW3119 EA

DATA

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

1005 AA

Data

DATA CONTRACT DATA REQUIREMENT LIST (CDRL)

Associated Document(s) Line Item(s)

FD20601800071 0001

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FA8539 DESTINATION

Type / Ship To PACRN Mark For

A FA8539 N/A

DATA

Type / Ship To Quantity (U/I) IAW DD1423 Req No / Pri Required Delivery

A FA8539 1 LO IAW DD1423

Proposed Delivery

A FA8539 1 LO

DATA

A001 - Commercial Asset Visability - Air Force (CAVAF) Item No.

1005AA

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

1005AA AA

A001 Commercial Asset Visability - Air Force (CAVAF)

DI-MGMT-81634C

PWS PARA 4.3.4

Associated Document(s) Line Item(s)

FD20601800071 0001

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FA8539 DESTINATION

Type / Ship To PACRN Mark For

A FA8539 N/A

Type / Ship To Quantity (U/I) IAW DD1423 Req No / Pri

Required Delivery

A FA8539 1 LO IAW DD1423

Proposed Delivery

A FA8539 1 LO

DATA

A002 - Item Unique Identification (IUID) Marking Plan Item No.

1005AB

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

DATA

A002 - Item Unique Identification (IUID) Marking Plan

1005AB AA

A002 Item Unique Identification (IUID) Marking Plan

DI-MGMT-81803

PWS PARAGRAPH 4.3.1.1

Associated Document(s) Line Item(s)

FD20601800071 0001

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FA8539 DESTINATION

Type / Ship To PACRN Mark For

A FA8539 N/A

Type / Ship To Quantity (U/I) IAW DD1423 Req No / Pri

Required Delivery

A FA8539 1 LO IAW DD1423

Proposed Delivery

A FA8539 1 LO

DATA

A003 - ENGINEERING CHANGE PROPOSAL

Item No.

1005AC

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

1005AC AA

A003

ENGINEERING CHANGE PROPOSAL

DI-SES-80639D

PWS REFERENCE 4.3.1.12

Associated Document(s) Line Item(s)

FD20601800071 0001

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FA8539 DESTINATION

Type / Ship To PACRN Mark For

A FA8539 N/A

Type / Ship To Quantity (U/I) IAW DD1423 Req No / Pri

Required

DATA

A003 - ENGINEERING CHANGE PROPOSAL

Proposed Delivery

A FA8539 1 LO

DATA

A004 - ITEM UNIQUE IDENTIFICATION MARKING ACTIVITY, VALIDATION & VERIFICATION

Item No.

1005AD

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

1005AD AA

A004

ITEM UNIQUE IDENTIFICATION MARKING ACTIVITY, VALIDATION AND VERIF

DI-MGMT-81804

PWS REFERENCE 4.3.1.2

Associated Document(s) Line Item(s)

FD20601800071 0001

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FA8539 DESTINATION

Type / Ship To PACRN Mark For

A FA8539 N/A

Type / Ship To Quantity (U/I) IAW DD1423 Req No / Pri

Required Delivery

A FA8539 1 LO IAW DD1423

Proposed Delivery

A FA8539 1 LO

RESERVED

RESERVED

Item No.

1005AE

RESERVED

DATA

A006 - ALERT/SAFE REPORT

Item No.

1005AF

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

1005AF AA

A006

ALERT/SAFE REPORT

DI-QCIC-80125B

PWS REFERENCE 4.3.11.11

Associated Document(s) Line Item(s)

FD20601800071 0001

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FA8539 DESTINATION

Type / Ship To PACRN Mark For

A FA8539 N/A

Type / Ship To Quantity (U/I) IAW DD1423 Req No / Pri

Required Delivery

A FA8539 1 LO IAW DD1423

Proposed Delivery

A FA8539 1 LO

DATA

A007 - ALERT/SAFE RESPONSE

Item No.

1005AG

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

1005AG AA

A007

ALERT/SAFE RESPONSE

DI-QCIC-80126B

PWS REFERENCE 4.3.11.11

Associated Document(s) Line Item(s)

FD20601800071 0001

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FA8539 DESTINATION

DATA

A007 - ALERT/SAFE RESPONSE

Type / Ship To PACRN Mark For

A FA8539 N/A

Type / Ship To Quantity (U/I) IAW DD1423 Req No / Pri

Required Delivery

A FA8539 1 LO IAW DD1423

Proposed Delivery

A FA8539 1 LO

DATA

A008 - QUALITY ASSESSMENT REPORT

Item No.

1005AH

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

1005AH AA

A008

QUALITY ASSESSMENT REPORT

DI-QCIC-81187

PWS REFERENCE 5.9

Associated Document(s) Line Item(s)

FD20601800071 0001

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FA8539 DESTINATION

Type / Ship To PACRN Mark For

A FA8539 N/A

Type / Ship To Quantity (U/I) IAW DD1423 Req No / Pri

Required Delivery

A FA8539 1 LO IAW DD1423

Proposed Delivery

A FA8539 1 LO

ORDERING PERIOD 3:

Applicable to orders placed on or after the 2-Year Anniversary date of the contract award through 12-months thereafter. The BEQ for each line item is identified in the description of that line item. The Government may require the delivery of increased

REPAIR

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

14 EA

Sub CLIN ACRN ACRN Total

200101 AA

NSN: 5826-01-626-3915 CX

RECEIVER, RADIO NAVIGATION

REPAIR

SVC: J058

Manufacturer Part Number 0D0D0 P530A006-65 Associated Document(s) Line Item(s)

FD20601800071 0002

Priority: R

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

IUID Required: Yes Latest Cost Amount: $53,000.00

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For A SW3119 PAB D4M Repair RIC: SDD Type / Ship To Quantity (U/I) *ARO After Contract

Award Req No / Pri

Required Delivery

A SW3119 14 EA *80 Days

Proposed Delivery

A SW3119 14 EA

The Turn-Around-Time (TAT) for routine repairs is 80 days after receipt of order and assets, whichever is later. TAT for MICAP repairs is 72 hours after receipt of order and assets and will be shipped by fastest traceable means. TAT for SURGE repairs is 72 hours and will be shipped by fastest traceable means.

NOTE TO CONTRACTOR:

Offeror fill-in: The contractor shall return each completed item within ___80____

___5___ each per month.

To Be Negotiated Quantity U/I Unit Price

EA TBN

CLIN ACRN ACRN Total

2002 AA

NSN: 5826-01-626-3915 CX

RECEIVER, RADIO NAVIGATION

OVER & ABOVE REPAIRS

SVC: J058

Manufacturer Part Number 0D0D0 P530A006-65 Associated Document(s) Line Item(s)

FD20601800071 0002

Priority: R

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

IUID Required: Yes Latest Cost Amount: $53,000.00

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For A SW3119 PAB D4M Repair RIC: SDD Type / Ship To Quantity (U/I) To be determined_ Req No / Pri

Required Delivery

A SW3119 EA TBD

Proposed Delivery

A SW3119 EA

BEYOND ECONOMICAL REPAIR

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

EA

CLIN ACRN ACRN Total

BEYOND ECONOMICAL REPAIR

2003 AA

NSN: 5826-01-626-3915 CX

RECEIVER, RADIO NAVIGATION

BEYOND ECONOMICAL REPAIR

SVC: J058

Manufacturer Part Number 0D0D0 P530A006-65 Associated Document(s) Line Item(s)

FD20601800071 0002

Priority: R

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

IUID Required: Yes Latest Cost Amount: $53,000.00

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For A SW3119 PAB D4M Repair RIC: SDD Type / Ship To Quantity (U/I) To be determined_ Req No / Pri

Required Delivery

A SW3119 EA TBD

Proposed Delivery

A SW3119 EA

ENGINEERING CHANGE PROPOSAL

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

EA

CLIN ACRN ACRN Total

2004 AA

NSN: 5826-01-626-3915 CX

RECEIVER, RADIO NAVIGATION

ENGINEERING CHANGE PROPOSAL

SVC: J058

Manufacturer Part Number 0D0D0 P530A006-65 Associated Document(s) Line Item(s)

FD20601800071 0002

Priority: R

Inspection: Origin Acceptance: Origin

ENGINEERING CHANGE PROPOSAL

Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

IUID Required: Yes Latest Cost Amount: $53,000.00

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For A SW3119 PAB D4M Repair RIC: SDD Type / Ship To Quantity (U/I) To be determined_ Req No / Pri

Required Delivery

A SW3119 EA TBD

Proposed Delivery

A SW3119 EA

DATA

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

2005 AA

Data

DATA CONTRACT DATA REQUIREMENT LIST (CDRL)

Associated Document(s) Line Item(s)

FD20601800071 0001

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FA8539 DESTINATION

Type / Ship To PACRN Mark For

A FA8539 N/A

Type / Ship To Quantity (U/I) IAW DD1423 Req No / Pri

Required Delivery

A FA8539 1 LO IAW DD1423

Proposed

A FA8539 1 LO

DATA

A001 - Commercial Asset Visability - Air Force (CAVAF) Item No.

2005AA

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

2005AA AA

A001 Commercial Asset Visability - Air Force (CAVAF)

DI-MGMT-81634C

PWS PARA 4.3.4

Associated Document(s) Line Item(s)

FD20601800071 0001

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FA8539 DESTINATION

Type / Ship To PACRN Mark For

A FA8539 N/A

Type / Ship To Quantity (U/I) IAW DD1423 Req No / Pri

Required Delivery

A FA8539 1 LO IAW DD1423

Proposed Delivery

A FA8539 1 LO

DATA

A002 - Item Unique Identification (IUID) Marking Plan Item No.

2005AB

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

2005AB AA

A002 Item Unique Identification (IUID) Marking Plan

DI-MGMT-81803

PWS PARAGRAPH 4.3.1.1

Associated Document(s) Line Item(s)

FD20601800071 0001

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FA8539 DESTINATION

Type / Ship To PACRN Mark For

Type / Ship To Quantity (U/I) IAW DD1423 Req No / Pri

DATA

A002 - Item Unique Identification (IUID) Marking Plan Required Delivery

A FA8539 1 LO IAW DD1423

Proposed Delivery

A FA8539 1 LO

DATA

A003 - ENGINEERING CHANGE PROPOSAL

Item No.

2005AC

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

2005AC AA

A003

ENGINEERING CHANGE PROPOSAL

DI-SES-80639D

PWS REFERENCE 4.3.1.12

Associated Document(s) Line Item(s)

FD20601800071 0001

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FA8539 DESTINATION

Type / Ship To PACRN Mark For

A FA8539 N/A

Type / Ship To Quantity (U/I) IAW DD1423 Req No / Pri

Required Delivery

A FA8539 1 LO IAW DD1423

Proposed Delivery

A FA8539 1 LO

DATA

A004 - ITEM UNIQUE IDENTIFICATION MARKING ACTIVITY, VALIDATION & VERIFICATION

Item No.

2005AD

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

2005AD AA

A004

ITEM UNIQUE IDENTIFICATION MARKING ACTIVITY, VALIDATION AND VERIF

DI-MGMT-81804

PWS REFERENCE 4.3.1.2

DATA

A004 - ITEM UNIQUE IDENTIFICATION MARKING ACTIVITY, VALIDATION & VERIFICATION

Associated Document(s) Line Item(s)

FD20601800071 0001

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FA8539 DESTINATION

Type / Ship To PACRN Mark For

A FA8539 N/A

Type / Ship To Quantity (U/I) IAW DD1423 Req No / Pri

Required Delivery

A FA8539 1 LO IAW DD1423

Proposed Delivery

A FA8539 1 LO

DATA

A005 - COUNTERFEIT PREVENTION PLAN

Item No.

2005AE

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

2005AE AA

A005

COUNTERFEIT PREVENTION PLAN

DI-MISC-81832

PWS REFERENCE 4.3.5

Associated Document(s) Line Item(s)

FD20601800071 0001

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FA8539 DESTINATION

Type / Ship To PACRN Mark For

A FA8539 N/A

Type / Ship To Quantity (U/I) IAW DD1423 Req No / Pri

Required Delivery

A FA8539 1 LO IAW DD1423

Proposed

DATA

A006 - ALERT/SAFE REPORT

Item No.

2005AF

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

2005AF AA

A006

ALERT/SAFE REPORT

DI-QCIC-80125B

PWS REFERENCE 4.3.11.11

Associated Document(s) Line Item(s)

FD20601800071 0001

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FA8539 DESTINATION

Type / Ship To PACRN Mark For

A FA8539 N/A

Type / Ship To Quantity (U/I) IAW DD1423 Req No / Pri

Required Delivery

A FA8539 1 LO IAW DD1423

Proposed Delivery

A FA8539 1 LO

DATA

A007 - ALERT/SAFE RESPONSE

Item No.

2005AG

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

2005AG AA

A007

ALERT/SAFE RESPONSE

DI-QCIC-80126B

PWS REFERENCE 4.3.11.11

Associated Document(s) Line Item(s)

FD20601800071 0001

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FA8539 DESTINATION

Type / Ship To PACRN Mark For

Type / Ship To Quantity (U/I) IAW DD1423 Req No / Pri

DATA

A007 - ALERT/SAFE RESPONSE

Required Delivery

A FA8539 1 LO IAW DD1423

Proposed Delivery

A FA8539 1 LO

DATA

A008 - QUALITY ASSESSMENT REPORT

Item No.

2005AH

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

2005AH AA

A009

QUALITY ASSESSMENT REPORT

DI-QCIC-81187

PWS REFERENCE 5.9

Associated Document(s) Line Item(s)

FD20601800071 0001

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FA8539 DESTINATION

Type / Ship To PACRN Mark For

A FA8539 N/A

Type / Ship To Quantity (U/I) IAW DD1423 Req No / Pri

Required Delivery

A FA8539 1 LO IAW DD1423

Proposed Delivery

A FA8539 1 LO

ORDERING PERIOD 4:

Applicable to orders placed on or after the 3-Year Anniversary date of the contract award through 12-months thereafter. The BEQ for each line item is identified in the description of that line item. The Government may require the delivery of increased

REPAIR

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

14 EA

Sub CLIN ACRN ACRN Total

300101 AA

NSN: 5826-01-626-3915 CX

RECEIVER, RADIO NAVIGATION

REPAIR

SVC: J058

Manufacturer Part Number 0D0D0 P530A006-65 Associated Document(s) Line Item(s)

FD20601800071 0002

Priority: R

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

IUID Required: Yes Latest Cost Amount: $53,000.00

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For A SW3119 PAB D4M Repair RIC: SDD Type / Ship To Quantity (U/I) *ARO After Contract

Award Req No / Pri

Required Delivery

A SW3119 14 EA *80 Days

Proposed Delivery

A SW3119 14 EA

The Turn-Around-Time (TAT) for routine repairs is 80 days after receipt of order and assets, whichever is later. TAT for MICAP repairs is 72 hours after receipt of order and assets and will be shipped by fastest traceable means. TAT for SURGE repairs is 72 hours and will be shipped by fastest traceable means.

NOTE TO CONTRACTOR:

Offeror fill-in: The contractor shall return each completed item within __80___ calendar days after receipt of item at the contractor's facility, except output in excess of __5____ each per month.

To Be Negotiated Quantity U/I Unit Price

EA TBN

CLIN ACRN ACRN Total

3002 AA

NSN: 5826-01-626-3915 CX

RECEIVER, RADIO NAVIGATION

OVER & ABOVE REPAIRS

SVC: J058

Manufacturer Part Number 0D0D0 P530A006-65 Associated Document(s) Line Item(s)

FD20601800071 0002

Priority: R

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

IUID Required: Yes Latest Cost Amount: $53,000.00

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For A SW3119 PAB D4M Repair RIC: SDD Type / Ship To Quantity (U/I) To be determined_ Req No / Pri

Required Delivery

A SW3119 EA TBD

Proposed Delivery

A SW3119 EA

BEYOND ECONOMICAL REPAIR

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

EA

CLIN ACRN ACRN Total

3003 AA

NSN: 5826-01-626-3915 CX

RECEIVER, RADIO NAVIGATION

BEYOND ECONOMICAL REPAIR

BEYOND ECONOMICAL REPAIR

Manufacturer Part Number 0D0D0 P530A006-65 Associated Document(s) Line Item(s)

FD20601800071 0002

Priority: R

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

IUID Required: Yes Latest Cost Amount: $53,000.00

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For A SW3119 PAB D4M Repair RIC: SDD Type / Ship To Quantity (U/I) To be determined_ Req No / Pri

Required Delivery

A SW3119 EA TBD

Proposed Delivery

A SW3119 EA

ENGINEERING CHANGE PROPOSAL

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

EA

CLIN ACRN ACRN Total

3004 AA

NSN: 5826-01-626-3915 CX

RECEIVER, RADIO NAVIGATION

ENGINEERING CHANGE PROPOSAL

SVC: J058

Manufacturer Part Number 0D0D0 P530A006-65 Associated Document(s) Line Item(s)

FD20601800071 0002

Priority: R

Inspection: Origin Acceptance: Origin 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.)

ENGINEERING CHANGE PROPOSAL

Latest Cost Amount: $53,000.00

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For A SW3119 PAB D4M Repair RIC: SDD Type / Ship To Quantity (U/I) To be determined_ Req No / Pri

Required Delivery

A SW3119 EA TBD

Proposed Delivery

A SW3119 EA

DATA

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

3005 AA

Data

DATA CONTRACT DATA REQUIREMENT LIST (CDRL)

Associated Document(s) Line Item(s)

FD20601800071 0001

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FA8539 DESTINATION

Type / Ship To PACRN Mark For

A FA8539 N/A

Type / Ship To Quantity (U/I) IAW DD1423 Req No / Pri

Required Delivery

A FA8539 1 LO IAW DD1423

Proposed Delivery

A FA8539 1 LO

DATA

A001 - Commercial Asset Visability - Air Force (CAVAF) Item No.

3005AA

DATA

A001 - Commercial Asset Visability - Air Force (CAVAF)

1 LO

CLIN ACRN ACRN Total

3005AA AA

A001 Commercial Asset Visability - Air Force (CAVAF)

DI-MGMT-81634C

PWS PARA 4.3.4

Associated Document(s) Line Item(s)

FD20601800071 0001

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FA8539 DESTINATION

Type / Ship To PACRN Mark For

A FA8539 N/A

Type / Ship To Quantity (U/I) IAW DD1423 Req No / Pri

Required Delivery

A FA8539 1 LO IAW DD1423

Proposed Delivery

A FA8539 1 LO

DATA

A002 - Item Unique Identification (IUID) Marking Plan Item No.

3005AB

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

3005AB AA

A002 Item Unique Identification (IUID) Marking Plan

DI-MGMT-81803

PWS PARAGRAPH 4.3.1.1

Associated Document(s) Line Item(s)

FD20601800071 0001

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FA8539 DESTINATION

Type / Ship To PACRN Mark For

A FA8539 N/A

Type / Ship To Quantity (U/I) IAW DD1423 Req No / Pri

Required

DATA

A002 - Item Unique Identification (IUID) Marking Plan Proposed Delivery

A FA8539 1 LO

DATA

A003 - ENGINEERING CHANGE PROPOSAL

Item No.

3005AC

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

3005AC AA

A003

ENGINEERING CHANGE PROPOSAL

DI-SES-80639D

PWS REFERENCE 4.3.1.12

Associated Document(s) Line Item(s)

FD20601800071 0001

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FA8539 DESTINATION

Type / Ship To PACRN Mark For

A FA8539 N/A

Type / Ship To Quantity (U/I) IAW DD1423 Req No / Pri

Required Delivery

A FA8539 1 LO IAW DD1423

Proposed Delivery

A FA8539 1 LO

DATA

A004 - ITEM UNIQUE IDENTIFICATION MARKING ACTIVITY, VALIDATION & VERIFICATION

Item No.

3005AD

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

3005AD AA

A004

ITEM UNIQUE IDENTIFICATION MARKING ACTIVITY, VALIDATION AND VERIF

DI-MGMT-81804

PWS REFERENCE 4.3.1.2

Associated Document(s) Line Item(s)

DATA

A004 - ITEM UNIQUE IDENTIFICATION MARKING ACTIVITY, VALIDATION & VERIFICATION

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FA8539 DESTINATION

Type / Ship To PACRN Mark For

A FA8539 N/A

Type / Ship To Quantity (U/I) IAW DD1423 Req No / Pri

Required Delivery

A FA8539 1 LO IAW DD1423

Proposed Delivery

A FA8539 1 LO

DATA

A005 - COUNTERFEIT PREVENTION PLAN

Item No.

3005AE

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

3005AE AA

A005

COUNTERFEIT PREVENTION PLAN

DI-MISC-81832

PWS REFERENCE 4.3.5

Associated Document(s) Line Item(s)

FD20601800071 0001

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FA8539 DESTINATION

Type / Ship To PACRN Mark For

A FA8539 N/A

Type / Ship To Quantity (U/I) IAW DD1423 Req No / Pri

Required Delivery

A FA8539 1 LO IAW DD1423

Proposed Delivery

A FA8539 1 LO

DATA

A006 - ALERT/SAFE REPORT

Item No.

3005AF

DATA

A006 - ALERT/SAFE REPORT

1 LO

CLIN ACRN ACRN Total

3005AF AA

A006

ALERT/SAFE REPORT

DI-QCIC-80125B

PWS REFERENCE 4.3.11.11

Associated Document(s) Line Item(s)

FD20601800071 0001

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FA8539 DESTINATION

Type / Ship To PACRN Mark For

A FA8539 N/A

Type / Ship To Quantity (U/I) IAW DD1423 Req No / Pri

Required Delivery

A FA8539 1 LO IAW DD1423

Proposed Delivery

A FA8539 1 LO

DATA

A007 - ALERT/SAFE RESPONSE

Item No.

3005AG

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

3005AG AA

A007

ALERT/SAFE RESPONSE

DI-QCIC-80126B

PWS REFERENCE 4.3.11.11

Associated Document(s) Line Item(s)

FD20601800071 0001

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FA8539 DESTINATION

Type / Ship To PACRN Mark For

A FA8539 N/A

Type / Ship To Quantity (U/I) IAW DD1423 Req No / Pri

Required

DATA

A007 - ALERT/SAFE RESPONSE

Proposed Delivery

A FA8539 1 LO

DATA

A008 - QUALITY ASSESSMENT REPORT

Item No.

3005AH

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

3005AH AA

A009

QUALITY ASSESSMENT REPORT

DI-QCIC-81187

PWS REFERENCE 5.9

Associated Document(s) Line Item(s)

FD20601800071 0001

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FA8539 DESTINATION

Type / Ship To PACRN Mark For

A FA8539 N/A

Type / Ship To Quantity (U/I) IAW DD1423 Req No / Pri

Required Delivery

A FA8539 1 LO IAW DD1423

Proposed Delivery

A FA8539 1 LO

ORDERING PERIOD 5:

Applicable to orders placed on or after the 4-Year Anniversary date of the contract award through 12-months thereafter. The BEQ for each line item is identified in the description of that line item. The Government may require the delivery of increased quantities of items, the exact quantity of which cannot be determined in advance.

REPAIR

REPAIR

Firm Fixed Price Quantity U/I Unit Price Amount

14 EA

Sub CLIN ACRN ACRN Total

400101 AA

NSN: 5826-01-626-3915 CX

RECEIVER, RADIO NAVIGATION

REPAIR

SVC: J058

Manufacturer Part Number 0D0D0 P530A006-65 Associated Document(s) Line Item(s)

FD20601800071 0002

Priority: R

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

IUID Required: Yes Latest Cost Amount: $53,000.00

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For A SW3119 PAB D4M Repair RIC: SDD Type / Ship To Quantity (U/I) *ARO After Contract

Award Req No / Pri

Required Delivery

A SW3119 14 EA *80 Days

Proposed Delivery

A SW3119 14 EA

The Turn-Around-Time (TAT) for routine repairs is 80 days after receipt of order and assets, whichever is later. TAT for MICAP repairs is 72 hours after receipt of order and assets and will be shipped by fastest traceable means. TAT for SURGE repairs is 72 hours and will be shipped by fastest traceable means.

NOTE TO CONTRACTOR:

Offeror fill-in: The contractor shall return each completed item within _80____ calendar days after receipt of item at the contractor's facility, except output in excess of __5____ each per month.

To Be Negotiated Quantity U/I Unit Price

EA TBN

CLIN ACRN ACRN Total

4002 AA

NSN: 5826-01-626-3915 CX

RECEIVER, RADIO NAVIGATION

OVER & ABOVE REPAIRS

SVC: J058

Manufacturer Part Number 0D0D0 P530A006-65 Associated Document(s) Line Item(s)

FD20601800071 0002

Priority: R

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

IUID Required: Yes Latest Cost Amount: $53,000.00

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For A SW3119 PAB D4M Repair RIC: SDD Type / Ship To Quantity (U/I) To be determined_ Req No / Pri

Required Delivery

A SW3119 EA TBD

Proposed Delivery

A SW3119 EA

BEYOND ECONOMICAL REPAIR

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

EA

CLIN ACRN ACRN Total

4003 AA

NSN: 5826-01-626-3915 CX

RECEIVER, RADIO NAVIGATION

BEYOND ECONOMICAL REPAIR

BEYOND ECONOMICAL REPAIR

Manufacturer Part Number 0D0D0 P530A006-65 Associated Document(s) Line Item(s)

FD20601800071 0002

Priority:…