FA853919R0011.pdf

PDF 510 KB Posted May 16, 2019

Attached to: Repair of SATCOM Line of Sight (LOS) Filter Assembly (FA)
Solicitation number: FA8539-19-R-0011
Issued by: Department of the Air Force Materiel Command Lifecycle Management Center Robins Air Force Base

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Solicitation FA8539-19-R-0011

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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.

FA8539-19-R-0011

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: Charles L. Brooks, Jr.

charles.brooks@us.af.mil Phone: (478) 926- 7055 Fax: (000) 000-0000 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

X 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

X 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

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

(Signature of Contracting Officer)

28. AWARD DATE

5. DATE ISSUED 6.REQUISITION/PURCHASE NO

FD2060-20-00002

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 14-JUN-2019 (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

Charles L Brooks

B. TELEPHONE (NO COLLECT CALLS)

(478 ) 926 -7055

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

12. In compliance with the above, the undersigned agrees, if this offer is accepted within 30 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) ( ) 41 U.S.C. 253 (c)

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

charles.brooks@us.af.mil

FA8539-19-R-0011

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

B.1. GENERAL: The objective of this contract is to repair specified components applicable to the E-3 Amplifier Filter NSN 5895-01-597-8659. 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.

B.2 CONTRACT TYPE: This is an Indefinite Delivery, Requirements type contract as contemplated at FAR 16.503.

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

B.3 BASIC PERIOD: In accordance with the clause in Section I of this contract, DFARS 252.216-7006, Ordering, orders may be issued hereunder for a basic period of 12 months from the effective date of contract against the Contract Line Item Numbers (CLINs) included in the Schedule and four 12 month ordering periods.

B.4 ORDERING PERIODS: Ordering periods are being utilized in this contract as follows:

CLIN Contract Period Timeframes

0001-0002 Basic Period Date of Award – 12 months

1001-1002 Ordering Period I 12 Months after Basic Period

2001-2002 Ordering Period II 12 Months after Ordering Period I

3001-3002 Ordering Period III 12 Months after Ordering Period II

4001-4002 Ordering Period IV 12 Months after Ordering Period III

The Best Estimated Quantity (BEQ) set forth for each ordering period is the estimated total quantity the Government expects to order over the ordering period of the contract. The BEQs do not represent a minimum or a maximum quantity. Failure of the Government to order the BEQ quantity will not entitle the contractor to an equitable adjustment in the price of the contract. Orders may be placed from time to time during each contract period.

BASIC PERIOD: Applicable to orders placed on or after the date of the basic 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. Earlier deliveries are acceptable.

REPAIR: AMPLIFIER-FILTER

Item No.

Firm Fixed Price

NSN: 5895-01-597-8659

AMPLIFIER-FILTER

Band pass filtering Includes Final ATP with Gov't Inspectors Manufacturer Part Number

REPAIR: AMPLIFIER-FILTER

0U5W0 734-10030-5 Associated Document(s) Line Item(s)

FD20602000002 0001

Priority: R

REPAIR: AMPLIFIER-FILTER - STANDARD REPAIR

Item No.

0001AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

23 EA

NSN: 5895-01-597-8659

AMPLIFIER-FILTER

Band pass filtering Includes Final ATP with Gov't Inspectors Manufacturer Part Number 0U5W0 734-10030-5 Associated Document(s) Line Item(s)

FD20602000002 0001

Priority: R

Inspection: Origin Address Code: 0U5W0 Acceptance: Origin Quality Assurance: Standard Inspection

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 AAB

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

Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3119 23 EA *90 Calendar Days

Proposed Delivery

A SW3119 23 EA

REPAIR: CONDEMNATION/BER

Item No.

0001AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price To Be Determined

REPAIR: CONDEMNATION/BER

23 EA

NSN: 5895-01-597-8659

AMPLIFIER-FILTER

Band pass filtering Includes Final ATP with Gov't Inspectors Manufacturer Part Number 0U5W0 734-10030-5 Associated Document(s) Line Item(s)

FD20602000002 0001

Priority: R

Inspection: Origin Address Code: 0U5W0 Acceptance: Origin Quality Assurance: Standard Inspection

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 AAB

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

Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3119 23 EA *90 Calendar Days

Proposed Delivery

A SW3119 23 EA

REPAIR: SHIPPING CONTAINER REPLACEMENT

Item No.

0001AC

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

2 EA

If delivery of a damaged container from the Air Force occurs rendering it insufficient for return shipment.

Photographs and notes regarding damaged containers provided at time of receipt shall be provided.

Associated Document(s) Line Item(s)

FD20602000002 0001

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Address Code: 0U5W0 Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required

REPAIR: SHIPPING CONTAINER REPLACEMENT

Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 D4M

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

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3119 2 EA *30 Calendar Days

Proposed Delivery

A SW3119 2 EA

NOTE TO CONTRACTOR: FOR DATA (A001-A009) - ENTER NOT SEPARATELY PRICED (NSP) OR

INPUT THE PRICE FOR EACH DATA LINE ITEM.

DATA

Item No.

Firm Fixed Price Quantity U/I

1 LO

DATA (A001 - A009)

IAW CDRL (DD FORM 1423) AND PWS

Associated Document(s) Line Item(s)

FD20602000002 0002

Priority: R

A001 CAVAF REPORTING

Item No.

0002AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO

DATA

Data A001 CAVAF Reporting with PKI Training and Certification for Basic Year Only Commercial Asset Visibility (CAVAF) Reporting Associated Document(s) Line Item(s)

FD20602000002 0002

Priority: R ROUTINE

A001 CAVAF REPORTING

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD 1423 Type / Ship To Quantity (U/I) *ARO IAW DD

Form 1423 _ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

IAW DD Form 1423

A002 CDM PRODUCTION REPORT

Item No.

0002AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO

DATA

Data A002 Contract Depot Maintenance (CDM) Production Report CDM Production Monthly Status Report Associated Document(s) Line Item(s)

FD20602000002 0003

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD 1423 Type / Ship To Quantity (U/I) *ARO IAW DD Form

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

IAW DD Form 1423

A003 GOVERNMENT PROPERTY INVENTORY REPORT

Item No.

0002AC

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO

DATA

Data A003 Government Property Inventory Report Annual Government Property Physical Inventory Report Associated Document(s) Line Item(s)

FD20602000002 0004

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD 1423 Type / Ship To Quantity (U/I) *ARO IAW DD Form

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

IAW DD Form 1423

A004 STATUS REPORT

Item No.

0002AD

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO

DATA

Data A004 Status Report Associated Document(s) Line Item(s)

FD20602000002 0005

A004 STATUS REPORT

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD 1423 Type / Ship To Quantity (U/I) *ARO IAW DD Form

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

IAW DD Form 1423

A005 IUID MARKING PLAN

Item No.

0002AE

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO

DATA

Data A005 Item Unique Identification (IUID) Marking Plan Associated Document(s) Line Item(s)

FD20602000002 0006

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD 1423 Type / Ship To Quantity (U/I) *ARO IAW DD Form

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

IAW DD Form 1423

A006 IUID MARKING ACTIVITY VALIDATION AND VERIFICATION REPORT

Item No.

0002AF

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO

DATA

Data A006 Item Unique Identification (IUID) Marking Activity, Validation, and Verification Report Associated Document(s) Line Item(s)

FD20602000002 0007

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD 1423 Type / Ship To Quantity (U/I) *ARO IAW DD Form

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

IAW DD Form 1423

A007 COUNTERFEIT PREVENTION PLAN

Item No.

0002AG

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO

DATA

Data A007 Counterfeit Prevention Plan Associated Document(s) Line Item(s)

FD20602000002 0008

Limitations of Liability: Other Than High Value Item

A007 COUNTERFEIT PREVENTION PLAN

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD 1423 Type / Ship To Quantity (U/I) *ARO IAW DD Form

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

IAW DD Form 1423

A008 ACCIDENT/INCIDENT REPORT

Item No.

0002AH

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO

DATA

Data A008 Accident/Incident Report Associated Document(s) Line Item(s)

FD20602000002 0009

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD 1423 Type / Ship To Quantity (U/I) *ARO IAW DD Form

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

IAW DD Form 1423

A009 QUALITY ASSURANCE PROGRAM PLAN

Item No.

0002AJ

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO

DATA

Data A009 Quality Assurance Program Plan Associated Document(s) Line Item(s)

FD20602000002 0010

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD 1423 Type / Ship To Quantity (U/I) *ARO IAW DD Form

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

IAW DD Form 1423

ORDERING PERIOD I: Orders may be dropped at any time, from time-to-time, 12 months after Basic Period.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. Earlier deliveries are acceptable.

REPAIR: AMPLIFIER-FILTER

Item No.

Firm Fixed Price

NSN: 5895-01-597-8659

AMPLIFIER-FILTER

Band pass filtering Includes Final ATP with Gov't Inspectors Manufacturer Part Number 0U5W0 734-10030-5 Associated Document(s) Line Item(s)

REPAIR: AMPLIFIER-FILTER

FD20602000002 0001

Priority: R

REPAIR: AMPLIFIER-FILTER - STANDARD REPAIR

Item No.

1001AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

13 EA

NSN: 5895-01-597-8659

AMPLIFIER-FILTER

Band pass filtering Includes Final ATP with Gov't Inspectors Manufacturer Part Number 0U5W0 734-10030-5 Associated Document(s) Line Item(s)

FD20602000002 0001

Priority: R

Inspection: Origin Address Code: 0U5W0 Acceptance: Origin Quality Assurance: Standard Inspection

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 AAB

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

Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3119 13 EA *90 Calendar Days

Proposed Delivery

A SW3119 13 EA

REPAIR: CONDEMNATION/BER

Item No.

1001AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price To Be Determined

13 EA

REPAIR: CONDEMNATION/BER

NSN: 5895-01-597-8659

AMPLIFIER-FILTER

Band pass filtering Includes Final ATP with Gov't Inspectors Manufacturer Part Number 0U5W0 734-10030-5 Associated Document(s) Line Item(s)

FD20602000002 0001

Priority: R

Inspection: Origin Address Code: 0U5W0 Acceptance: Origin Quality Assurance: Standard Inspection

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 AAB

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

Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3119 13 EA *90 Calendar Days

Proposed Delivery

A SW3119 13 EA

REPAIR: SHIPPING CONTAINER REPLACEMENT

Item No.

1001AC

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

2 EA

If delivery of a damaged container from the Air Force occurs rendering it insufficient for return shipment.

Photographs and notes regarding damaged containers provided at time of receipt shall be provided.

Associated Document(s) Line Item(s)

FD20602000002 0001

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Address Code: 0U5W0 Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program

REPAIR: SHIPPING CONTAINER REPLACEMENT

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 D4M

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

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3119 2 EA *30 Calendar Days

Proposed Delivery

A SW3119 2 EA

NOTE TO CONTRACTOR: FOR DATA (A001-A009) - ENTER NOT SEPARATELY PRICED (NSP) OR

INPUT THE PRICE FOR EACH DATA LINE ITEM.

DATA

Item No.

Firm Fixed Price Quantity U/I

1 LO

DATA (A001 - A009)

IAW CDRL (DD FORM 1423) AND PWS

Associated Document(s) Line Item(s)

FD20602000002 0002

Priority: R

A001 CAVAF REPORTING

Item No.

1002AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO

DATA

Data A001 CAVAF Reporting with PKI Training and Certification for Basic Year Only Commercial Asset Visibility (CAVAF) Reporting Associated Document(s) Line Item(s)

FD20602000002 0002

A001 CAVAF REPORTING

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD 1423 Type / Ship To Quantity (U/I) *ARO IAW DD

Form 1423 _ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

IAW DD Form 1423

A002 CDM PRODUCTION REPORT

Item No.

1002AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO

DATA

Data A002 Contract Depot Maintenance (CDM) Production Report CDM Production Monthly Status Report Associated Document(s) Line Item(s)

FD20602000002 0003

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD 1423 Type / Ship To Quantity (U/I) *ARO IAW DD Form

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

A003 GOVERNMENT PROPERTY INVENTORY REPORT

Item No.

1002AC

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO

DATA

Data A003 Government Property Inventory Report Annual Government Property Physical Inventory Report Associated Document(s) Line Item(s)

FD20602000002 0004

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD 1423 Type / Ship To Quantity (U/I) *ARO IAW DD Form

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

IAW DD Form 1423

A004 STATUS REPORT

Item No.

1002AD

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO

DATA

Data A004 Status Report Associated Document(s) Line Item(s)

FD20602000002 0005

A004 STATUS REPORT

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD 1423 Type / Ship To Quantity (U/I) *ARO IAW DD Form

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

IAW DD Form 1423

A005 IUID MARKING PLAN

Item No.

1002AE

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO

DATA

Data A005 Item Unique Identification (IUID) Marking Plan Associated Document(s) Line Item(s)

FD20602000002 0006

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD 1423 Type / Ship To Quantity (U/I) *ARO IAW DD Form

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

A006 IUID MARKING ACTIVITY VALIDATION AND VERIFICATION REPORT

Item No.

1002AF

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO

DATA

Data A006 Item Unique Identification (IUID) Marking Activity, Validation, and Verification Report Associated Document(s) Line Item(s)

FD20602000002 0007

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD 1423 Type / Ship To Quantity (U/I) *ARO IAW DD Form

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

IAW DD Form 1423

A007 COUNTERFEIT PREVENTION PLAN

Item No.

1002AG

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO

DATA

Data A007 Counterfeit Prevention Plan Associated Document(s) Line Item(s)

FD20602000002 0008

A007 COUNTERFEIT PREVENTION PLAN

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD 1423 Type / Ship To Quantity (U/I) *ARO IAW DD Form

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

IAW DD Form 1423

A008 ACCIDENT/INCIDENT REPORT

Item No.

1002AH

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO

DATA

Data A008 Accident/Incident Report Associated Document(s) Line Item(s)

FD20602000002 0009

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD 1423 Type / Ship To Quantity (U/I) *ARO IAW DD Form

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

A009 QUALITY ASSURANCE PROGRAM PLAN

Item No.

1002AJ

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO

DATA

Data A009 Quality Assurance Program Plan Associated Document(s) Line Item(s)

FD20602000002 0010

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD 1423 Type / Ship To Quantity (U/I) *ARO IAW DD Form

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

IAW DD Form 1423

ORDERING PERIOD II: Orders may be dropped at any time, from time-to-time, 12 months after Ordering Period I.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. Earlier deliveries are acceptable.

REPAIR: AMPLIFIER-FILTER

Item No.

Firm Fixed Price

NSN: 5895-01-597-8659

AMPLIFIER-FILTER

Band pass filtering Includes Final ATP with Gov't Inspectors Manufacturer Part Number 0U5W0 734-10030-5

FD20602000002 0001

REPAIR: AMPLIFIER-FILTER

Priority: R

REPAIR: AMPLIFIER-FILTER - STANDARD REPAIR

Item No.

2001AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

13 EA

NSN: 5895-01-597-8659

AMPLIFIER-FILTER

Band pass filtering Includes Final ATP with Gov't Inspectors Manufacturer Part Number 0U5W0 734-10030-5 Associated Document(s) Line Item(s)

FD20602000002 0001

Priority: R

Inspection: Origin Address Code: 0U5W0 Acceptance: Origin Quality Assurance: Standard Inspection

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 AAB

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

Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3119 13 EA *90 Calendar Days

Proposed Delivery

A SW3119 13 EA

REPAIR: CONDEMNATION/BER

Item No.

2001AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price To Be Determined

NSN: 5895-01-597-8659

REPAIR: CONDEMNATION/BER

AMPLIFIER-FILTER

Band pass filtering Includes Final ATP with Gov't Inspectors Manufacturer Part Number 0U5W0 734-10030-5 Associated Document(s) Line Item(s)

FD20602000002 0001

Priority: R

Inspection: Origin Address Code: 0U5W0 Acceptance: Origin Quality Assurance: Standard Inspection

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 AAB

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

Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3119 13 EA *90 Calendar Days

Proposed Delivery

A SW3119 13 EA

REPAIR: SHIPPING CONTAINER REPLACEMENT

Item No.

2001AC

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

2 EA

If delivery of a damaged container from the Air Force occurs rendering it insufficient for return shipment.

Photographs and notes regarding damaged containers provided at time of receipt shall be provided.

Associated Document(s) Line Item(s)

FD20602000002 0001

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Address Code: 0U5W0 Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required

REPAIR: SHIPPING CONTAINER REPLACEMENT

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 D4M

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

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3119 2 EA *30 Calendar Days

Proposed Delivery

A SW3119 2 EA

NOTE TO CONTRACTOR: FOR DATA (A001-A009) - ENTER NOT SEPARATELY PRICED (NSP) OR

INPUT THE PRICE FOR EACH DATA LINE ITEM.

DATA

Item No.

Firm Fixed Price Quantity U/I

1 LO

DATA (A001 - A009)

IAW CDRL (DD FORM 1423) AND PWS

Associated Document(s) Line Item(s)

FD20602000002 0002

Priority: R

A001 CAVAF REPORTING

Item No.

2002AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO

DATA

Data A001 CAVAF Reporting with PKI Training and Certification for Basic Year Only Commercial Asset Visibility (CAVAF) Reporting Associated Document(s) Line Item(s)

FD20602000002 0002

A001 CAVAF REPORTING

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD 1423 Type / Ship To Quantity (U/I) *ARO IAW DD

Form 1423 _ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

IAW DD Form 1423

A002 CDM PRODUCTION REPORT

Item No.

2002AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO

DATA

Data A002 Contract Depot Maintenance (CDM) Production Report CDM Production Monthly Status Report Associated Document(s) Line Item(s)

FD20602000002 0003

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD 1423 Type / Ship To Quantity (U/I) *ARO IAW DD Form

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

A003 GOVERNMENT PROPERTY INVENTORY REPORT

Item No.

2002AC

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO

DATA

Data A003 Government Property Inventory Report Annual Government Property Physical Inventory Report Associated Document(s) Line Item(s)

FD20602000002 0004

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD 1423 Type / Ship To Quantity (U/I) *ARO IAW DD Form

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

IAW DD Form 1423

A004 STATUS REPORT

Item No.

2002AD

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO

DATA

Data A004 Status Report Associated Document(s) Line Item(s)

FD20602000002 0005

A004 STATUS REPORT

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD 1423 Type / Ship To Quantity (U/I) *ARO IAW DD Form

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

IAW DD Form 1423

A005 IUID MARKING PLAN

Item No.

2002AE

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO

DATA

Data A005 Item Unique Identification (IUID) Marking Plan Associated Document(s) Line Item(s)

FD20602000002 0006

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD 1423 Type / Ship To Quantity (U/I) *ARO IAW DD Form

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

A006 IUID MARKING ACTIVITY VALIDATION AND VERIFICATION REPORT

Item No.

2002AF

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO

DATA

Data A006 Item Unique Identification (IUID) Marking Activity, Validation, and Verification Report Associated Document(s) Line Item(s)

FD20602000002 0007

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD 1423 Type / Ship To Quantity (U/I) *ARO IAW DD Form

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

IAW DD Form 1423

A007 COUNTERFEIT PREVENTION PLAN

Item No.

2002AG

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO

DATA

Data A007 Counterfeit Prevention Plan Associated Document(s) Line Item(s)

FD20602000002 0008

A007 COUNTERFEIT PREVENTION PLAN

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD 1423 Type / Ship To Quantity (U/I) *ARO IAW DD Form

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

IAW DD Form 1423

A008 ACCIDENT/INCIDENT REPORT

Item No.

2002AH

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO

DATA

Data A008 Accident/Incident Report Associated Document(s) Line Item(s)

FD20602000002 0009

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD 1423 Type / Ship To Quantity (U/I) *ARO IAW DD Form

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

A009 QUALITY ASSURANCE PROGRAM PLAN

Item No.

2002AJ

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO

DATA

Data A009 Quality Assurance Program Plan Associated Document(s) Line Item(s)

FD20602000002 0010

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD 1423 Type / Ship To Quantity (U/I) *ARO IAW DD Form

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

IAW DD Form 1423

ORDERING PERIOD III: Orders may be dropped at any time, from time-to-time, 12 months after Ordering Period II. 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. Earlier deliveries are acceptable.

REPAIR: AMPLIFIER-FILTER

Item No.

Firm Fixed Price

NSN: 5895-01-597-8659

AMPLIFIER-FILTER

Band pass filtering Includes Final ATP with Gov't Inspectors Manufacturer Part Number 0U5W0 734-10030-5

REPAIR: AMPLIFIER-FILTER

Priority: R

REPAIR: AMPLIFIER-FILTER - STANDARD REPAIR

Item No.

3001AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

13 EA

NSN: 5895-01-597-8659

AMPLIFIER-FILTER

Band pass filtering Includes Final ATP with Gov't Inspectors Manufacturer Part Number 0U5W0 734-10030-5 Associated Document(s) Line Item(s)

FD20602000002 0001

Priority: R

Inspection: Origin Address Code: 0U5W0 Acceptance: Origin Quality Assurance: Standard Inspection

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 AAB

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

Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3119 13 EA *90 Calendar Days

Proposed Delivery

A SW3119 13 EA

REPAIR: CONDEMNATION/BER

Item No.

3001AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price To Be Determined

REPAIR: CONDEMNATION/BER

AMPLIFIER-FILTER

Band pass filtering Includes Final ATP with Gov't Inspectors Manufacturer Part Number 0U5W0 734-10030-5 Associated Document(s) Line Item(s)

FD20602000002 0001

Priority: R

Inspection: Origin Address Code: 0U5W0 Acceptance: Origin Quality Assurance: Standard Inspection

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 AAB

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

Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3119 13 EA *90 Calendar Days

Proposed Delivery

A SW3119 13 EA

REPAIR: SHIPPING CONTAINER REPLACEMENT

Item No.

3001AC

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

2 EA

If delivery of a damaged container from the Air Force occurs rendering it insufficient for return shipment.

Photographs and notes regarding damaged containers provided at time of receipt shall be provided.

Associated Document(s) Line Item(s)

FD20602000002 0001

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Address Code: 0U5W0 Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required

REPAIR: SHIPPING CONTAINER REPLACEMENT

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 D4M

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

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3119 2 EA *30 Calendar Days

Proposed Delivery

A SW3119 2 EA

NOTE TO CONTRACTOR: FOR DATA (A001-A009) - ENTER NOT SEPARATELY PRICED (NSP) OR

INPUT THE PRICE FOR EACH DATA LINE ITEM.

DATA

Item No.

Firm Fixed Price Quantity U/I

1 LO

DATA (A001 - A009)

IAW CDRL (DD FORM 1423) AND PWS

Associated Document(s) Line Item(s)

FD20602000002 0002

Priority: R

A001 CAVAF REPORTING

Item No.

3002AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO

DATA

Data A001 CAVAF Reporting with PKI Training and Certification for Basic Year Only Commercial Asset Visibility (CAVAF) Reporting Associated Document(s) Line Item(s)

FD20602000002 0002

A001 CAVAF REPORTING

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD 1423 Type / Ship To Quantity (U/I) *ARO IAW DD

Form 1423 _ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

IAW DD Form 1423

A002 CDM PRODUCTION REPORT

Item No.

3002AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO

DATA

Data A002 Contract Depot Maintenance (CDM) Production Report CDM Production Monthly Status Report Associated Document(s) Line Item(s)

FD20602000002 0003

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD 1423 Type / Ship To Quantity (U/I) *ARO IAW DD Form

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

A003 GOVERNMENT PROPERTY INVENTORY REPORT

Item No.

3002AC

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO

DATA

Data A003 Government Property Inventory Report Annual Government Property Physical Inventory Report Associated Document(s) Line Item(s)

FD20602000002 0004

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD 1423 Type / Ship To Quantity (U/I) *ARO IAW DD Form

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

IAW DD Form 1423

A004 STATUS REPORT

Item No.

3002AD

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO

DATA

Data A004 Status Report Associated Document(s) Line Item(s)

FD20602000002 0005

A004 STATUS REPORT

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD 1423 Type / Ship To Quantity (U/I) *ARO IAW DD Form

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

IAW DD Form 1423

A005 IUID MARKING PLAN

Item No.

3002AE

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO

DATA

Data A005 Item Unique Identification (IUID) Marking Plan Associated Document(s) Line Item(s)

FD20602000002 0006

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD 1423 Type / Ship To Quantity (U/I) *ARO IAW DD Form

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

A006 IUID MARKING ACTIVITY VALIDATION AND VERIFICATION REPORT

Item No.

3002AF

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO

DATA

Data A006 Item Unique Identification (IUID) Marking Activity, Validation, and Verification Report Associated Document(s) Line Item(s)

FD20602000002 0007

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD 1423 Type / Ship To Quantity (U/I) *ARO IAW DD Form

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

IAW DD Form 1423

A007 COUNTERFEIT PREVENTION PLAN

Item No.

3002AG

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO

DATA

Data A007 Counterfeit Prevention Plan Associated Document(s) Line Item(s)

FD20602000002 0008

A007 COUNTERFEIT PREVENTION PLAN

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD 1423 Type / Ship To Quantity (U/I) *ARO IAW DD Form

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

IAW DD Form 1423

A008 ACCIDENT/INCIDENT REPORT

Item No.

3002AH

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO

DATA

Data A008 Accident/Incident Report Associated Document(s) Line Item(s)

FD20602000002 0009

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD 1423 Type / Ship To Quantity (U/I) *ARO IAW DD Form

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

A009 QUALITY ASSURANCE PROGRAM PLAN

Item No.

3002AJ

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO

DATA

Data A009 Quality Assurance Program Plan Associated Document(s) Line Item(s)

FD20602000002 0010

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD 1423 Type / Ship To Quantity (U/I) *ARO IAW DD Form

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

IAW DD Form 1423

ORDERING PERIOD IV: Orders may be dropped at any time, from time-to-time, 12 months after Ordering Period III.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. Earlier deliveries are acceptable.

REPAIR: AMPLIFIER-FILTER

Item No.

Firm Fixed Price

NSN: 5895-01-597-8659

AMPLIFIER-FILTER

Band pass filtering Includes Final ATP with Gov't Inspectors Manufacturer Part Number 0U5W0 734-10030-5

REPAIR: AMPLIFIER-FILTER

Priority: R

REPAIR: AMPLIFIER-FILTER - STANDARD REPAIR

Item No.

4001AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

13 EA

NSN: 5895-01-597-8659

AMPLIFIER-FILTER

Band pass filtering Includes Final ATP with Gov't Inspectors Manufacturer Part Number 0U5W0 734-10030-5 Associated Document(s) Line Item(s)

FD20602000002 0001

Priority: R

Inspection: Origin Address Code: 0U5W0 Acceptance: Origin Quality Assurance: Standard Inspection

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 AAB

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

Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3119 13 EA *90 Calendar Days

Proposed Delivery

A SW3119 13 EA

REPAIR: CONDEMNATION/BER

Item No.

4001AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price To Be Determined

REPAIR: CONDEMNATION/BER

AMPLIFIER-FILTER

Band pass filtering Includes Final ATP with Gov't Inspectors Manufacturer Part Number 0U5W0 734-10030-5 Associated Document(s) Line Item(s)

FD20602000002 0001

Priority: R

Inspection: Origin Address Code: 0U5W0 Acceptance: Origin Quality Assurance: Standard Inspection

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 AAB

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

Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3119 13 EA *90 Calendar Days

Proposed Delivery

A SW3119 13 EA

REPAIR: SHIPPING CONTAINER REPLACEMENT

Item No.

4001AC

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

2 EA

If delivery of a damaged container from the Air Force occurs rendering it insufficient for return shipment.

Photographs and notes regarding damaged containers provided at time of receipt shall be provided.

Associated Document(s) Line Item(s)

FD20602000002 0001

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Address Code: 0U5W0 Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required

REPAIR: SHIPPING CONTAINER REPLACEMENT

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 D4M

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

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3119 2 EA *30 Calendar Days

Proposed Delivery

A SW3119 2 EA

NOTE TO CONTRACTOR: FOR DATA (A001-A009) - ENTER NOT SEPARATELY PRICED (NSP) OR

INPUT THE PRICE FOR EACH DATA LINE ITEM.

DATA

Item No.

Firm Fixed Price Quantity U/I

1 LO

DATA (A001 - A009)

IAW CDRL (DD FORM 1423) AND PWS

Associated Document(s) Line Item(s)

FD20602000002 0002

Priority: R

A001 CAVAF REPORTING

Item No.

4002AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO

DATA

Data A001 CAVAF Reporting with PKI Training and Certification for Basic Year Only Commercial Asset Visibility (CAVAF) Reporting Associated Document(s) Line Item(s)

FD20602000002 0002

A001 CAVAF REPORTING

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD 1423 Type / Ship To Quantity (U/I) *ARO IAW DD

Form 1423 _ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

IAW DD Form 1423

A002 CDM PRODUCTION REPORT

Item No.

4002AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO

DATA

Data A002 Contract Depot Maintenance (CDM) Production Report CDM Production Monthly Status Report Associated Document(s) Line Item(s)

FD20602000002 0003

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD 1423 Type / Ship To Quantity (U/I) *ARO IAW DD Form

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

A003 GOVERNMENT PROPERTY INVENTORY REPORT

Item No.

4002AC

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO

DATA

Data A003 Government Property Inventory Report Annual Government Property Physical Inventory Report Associated Document(s) Line Item(s)

FD20602000002 0004

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD 1423 Type / Ship To Quantity (U/I) *ARO IAW DD Form

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

IAW DD Form 1423

A004 STATUS REPORT

Item No.

4002AD

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO

DATA

Data A004 Status Report Associated Document(s) Line Item(s)

FD20602000002 0005

A004 STATUS REPORT

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD 1423 Type / Ship To Quantity (U/I) *ARO IAW DD Form

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

IAW DD Form 1423

A005 IUID MARKING PLAN

Item No.

4002AE

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO

DATA

Data A005 Item Unique Identification (IUID) Marking Plan Associated Document(s) Line Item(s)

FD20602000002 0006

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD 1423 Type / Ship To Quantity (U/I) *ARO IAW DD Form

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

A006 IUID MARKING ACTIVITY VALIDATION AND VERIFICATION REPORT

Item No.

4002AF

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO

DATA

Data A006 Item Unique Identification (IUID) Marking Activity, Validation, and Verification Report Associated Document(s) Line Item(s)

FD20602000002 0007

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD 1423 Type / Ship To Quantity (U/I) *ARO IAW DD Form

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

IAW DD Form 1423

A007 COUNTERFEIT PREVENTION PLAN

Item No.

4002AG

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO

DATA

Data A007 Counterfeit Prevention Plan Associated Document(s) Line Item(s)

FD20602000002 0008

A007 COUNTERFEIT PREVENTION PLAN

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD 1423 Type / Ship To Quantity (U/I) *ARO IAW DD Form

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

IAW DD Form 1423

A008 ACCIDENT/INCIDENT REPORT

Item No.

4002AH

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO

DATA

Data A008 Accident/Incident Report Associated Document(s) Line Item(s)

FD20602000002 0009

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD 1423 Type / Ship To Quantity (U/I) *ARO IAW DD Form

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

A009 QUALITY ASSURANCE PROGRAM PLAN

Item No.

4002AJ

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO

DATA

Data A009 Quality Assurance Program Plan Associated Document(s) Line Item(s)

FD20602000002 0010

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD 1423 Type / Ship To Quantity (U/I) *ARO IAW DD Form

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: + IAW1423

MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)

AWARD NUMBER:

TYPE/CODE: A FA2067

GLSC 407 SCMS GULB

BLDG 300 CP 478 926 9586

360 RICHARD RAY BLVD STE 200

ROBINS AFB GA 31098‐1813

USA

MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)

AWARD NUMBER:

TYPE/CODE: A SW3119

DLA DISTRIBUTION WARNER ROBINS

455 BYRON STREET BLDG 376

ROBINS A F B GA 31098‐1887 GA 31098‐1887

United States

MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)

AWARD NUMBER:

PART I ‐ THE SCHEDULE

SECTION E

INSPECTION AND ACCEPTANCE

E-1D

52.246-2 INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)

(IAW FAR 46.302)

(Applicable for supplies, services furnishing of supplies, fixed‐price and exceeds the simplified acquisition threshold)

E-5

52.246-4 INSPECTION OF SERVICES--FIXED-PRICE (AUG 1996)

(IAW FAR 46.304)

E-22

52.246-16 RESPONSIBILITY FOR SUPPLIES (APR 1984)

(IAW FAR 46.316)

(Applicable to the furnishing of supplies, services involving the furnishing of supplies, or research and development, when a fixed‐price contract is contemplated and the contract amount is expected to exceed the simplified acquisition threshold)

E-42

INSPECTION AND ACCEPTANCE (SEP 1999)

(IAW FAR 46.401(b), FAR 46.503)

(Applicable to all orders issued hereunder)

Government Contract Quality Assurance Inspection and Acceptance will be at (Final):

[CONTRACTOR FILL‐IN]

Item No(s): See schedule for items with the following code(s) listed below :

Inspection Code and Address:

Government Contract Quality Assurance Inspection and Acceptance will be at destination(s) specified herein (Final).

Item No(s): 0002AA, 0002AB, 0002AC, 0002AD, 0002AE, 0002AF, 0002AG, 0002AH, 0002AJ, 1002AA, 1002AB, 1002AC, 1002AD, 1002AE, 1002AF, 1002AG, 1002AH, 1002AJ, 2002AA, 2002AB, 2002AC, 2002AD, 2002AE, 2002AF, 2002AG, 2002AH, 2002AJ, 3002AA, 3002AB, 3002AC,…

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