FA853920R0002.pdf

PDF 191 KB Posted Nov 1, 2019

Attached to: Repair of TCAS
Solicitation number: FA8539-20-R-0002
Issued by: Department of the Air Force Materiel Command

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SOLICITATION

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AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 1449 (REV.2/2012)

PREVIOUS EDITION IS NOT USABLE Prescribed by GSA - FAR (48 CFR) 53.212

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30 J

1. REQUISITION NUMBER

FD20602000077

5. SOLICITATION NUMBER

FA8539-20-R-0002

6. SOLICITATION ISSUE DATE

1 NOV 2019

b. TELEPHONE NUMBER (No collect calls)

(478 ) 222 -4413 ext.

2. CONTRACT NO.

7. FOR SOLICITATION

INFORMATION CALL

3. AWARD/EFFECTIVE DATE

4. ORDER NUMBER

a. NAME

Webster Stubbs

8. OFFER DUE DATE/LOCAL

TIME

2DEC2019 4:00PM

12. DISCOUNT TERMS11. DELIVERY FOR FOB DEST.

UNLESS BLOCK IS MARKED

SEE SCHEDULE

10. THIS ACQUISITION IS UNRESTRICTED SET ASIDE: % FOR:

SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS

HUBZONE SMALL (WOSB)ELIGIBLE UNDER THE WOMEN-OWNED

BUSINESS SMALL BUSINESS PROGRAM

NAICS CODE:

SERVICE-DISABLED EDWOSB 811219

VETERAN-OWNED SIZE STANDARD

SMALL BUSINESS 8 (A) $22.00 :

13a. THIS CONTRACT IS A

RATED ORDER

UNDER DPAS

(15 CFR 700)

13b. RATING

DO: A7 52.211-14, 52.211-15

14. METHOD OF SOLICITATION

RFQ IFB RFP

9. ISSUED BY CODE

COMMUNICATION & NAVIGATION, AFSC/PZABA

235 BYRON ST STE 19A

BLDG 300 CML PHN 478 926 7456

ROBINS AFB GA 31098-1670

BUYER: Webster Stubbs/PZABA webster.stubbs@us.af.mil Phone: (478) 222- 4413 Fax: (000) 000-0000 No Collect Calls

15. DELIVER TO CODE

SEE LINE ITEM SCHEDULE

16. ADMINISTERED BY CODE

17a. CONTRACTOR/OFFEROR FACILITY

CODE CODE

18a. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.232-7003.)

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER 18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW IS

CHECKED. SEE ELECTRONIC SUBMISSION OF PAYMENT REQUESTS, CLAUSE 252.232-7003.

FA8539

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

ROUTINE

FAST PAY PROCEDURES APPLY

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

DoDAAC: To Be Assigned

RIC: To Be Assigned

SEE LINE ITEM SCHEDULE

(Attach Additional Sheets as Necessary)

26. AWARD AMOUNT (For Gov’t use only)

27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA ARE ARE NOT ATTACHED.

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED.

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 1 COPIES TO ISSUING

OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS

SPECIFIED HEREIN.

29. AWARD OF CONTRACT: REF. OFFER DATED - - . YOUR OFFER ON

SOLICITATION (BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (Type or print) 31c. DATE SIGNED

X X

25. ACCOUNTING AND APPROPRIATION DATA SEE FUNDS SCHEDULE

SCD:B

EFT:T

Total

STANDARD FORM 1449 (REV. 2/2012) BACK

COMPUTER GENERATED 11/1/2019, 12:00 PM

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:

32b. SIGNATURE OF AUTHORIZED GOV’T REPRESENTATIVE

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER

32c. DATE

41c. DATE

33. SHIP NUMBER 34. VOUCHER NUMBER 35. AMOUNT VERIFIED

CORRECT FOR

PARTIAL FINAL

37. CHECK NUMBER36. PAYMENT

COMPLETE PARTIAL FINAL

38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

42c. DATE REC’D (YY/MM/DD) 42d. TOTAL CONTAINERS

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

SEE LINE ITEM SCHEDULE

(Attach Additional Sheets as Necessary)

32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

FA8539-20-R-0002

SUPPLIES OR SERVICES AND PRICES/COSTS

THIS IS A SOLICITATION FOR A FIRM FIXED PRICE (FFP) FIVE YEAR REQUIREMENTS TYPE CONTRACT SPECIFIED IN THE SCHEDULE FOR THE REPAIR OF TRAFFIC COLLISION AVOIDANCE SYSTEM (TCAS), TTR-921. THE BEST ESTIMATED QUANTIEIES (BEQ's) SET FORTH IN THE SOLICITATION ARE THE ESTIMATED TOTAL QUANTITY THE GOVERNMENT EXPECTS TO ORDER DURING THE FIVE YEARS PLUS SIX MONTHS OR 66 MONTHS FROM DATE OF AWARD. EACH ORDERING PERIOD HAS THE BEQ FOR WHICH IS EXPECTED TO BE ORDERED DURING THE LENGTH

OF TWLELVE (12) MONTH PERIOD.

BASIC ORDERING PERIOD: APPLICABLE TO ORDERS ISSUED FROM DATE OF CONTRACT AWARD THROUGH 365

CALENDAR DAYS.

ORDERING PERIOD I: APPLICABLE TO ORDERS ISSUED 366 CALENDAR DAYS THROUGH 730 CALENDAR DAYS FROM

DATE OF AWARD, WHICH FOLLOWS BASIC ORDERING PERIOD.

ORDERING PERIOD II: APPLICABLE TO ORDERS ISSUED 731 CALENDAR DAYS THROUGH 1095 CALENDAR DAYS

FROM DATE OF AWARD, WHICH FOLLOWS ORDERING PERIOD I.

ORDERING PERIOD III: APPLICABLE TO ORDERS ISSUED 1096 CALENDAR DAYS THROUGH 1460 CALENDAR DAYS

FROM DATE OF AWARD, WHICH FOLLOWS ORDERING PERIOD II.

ORDERING PERIOD IV: APPLICABLE TO ORDERS ISSUED 1461 CALENDAR DAYS THROUGH 1825 CALENDAR DAYS

FROM DATE OF AWARD, WHICH FOLLOWS ORDERING PERIOD III.

OPTION I FOR ORDERING PERIOD V: APPLICABLE TO ORDERS ISSUED 1461 CALENDAR DAYS THROUGH 1643

CALENDAR DAYS FROM DATE OF AWARD, WHICH FOLLOWS ORDERING PERIOD IV.

BASIC ORDERING PERIOD

REPAIR OF TRAFFIC COLLISION AVOIDANCE SYSTEM (TCAS)

Item No.

Firm Fixed Price From Quantity

U/I To Quantity U/I Unit Price

1 EA 13 EA

CLIN ACRN ACRN Total

0001 AA

NSN: 5895-01-485-0550 CX

PROCESSOR,SIGNAL DA

Transmitter-Receiver contains circuits for receiving, transmitting, signal processing (including computing), and interfacing with other components of the TCAS-94 system Alum / steel / cast iron Manufacturer Part Number

REPAIR OF TRAFFIC COLLISION AVOIDANCE SYSTEM (TCAS)

13499 822-1293-002 5Z1H3 822-1293-002 Associated Document(s) Line Item(s)

FD20602000077 0003

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.)

Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $72,800.00

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

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

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3119 1 EA

*30 Calendar Days

Proposed Delivery

A SW3119 1 EA

DATA

A001 - A009 Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data Associated Document(s) Line Item(s)

FD20602000077 0002

Priority: R

COMMERCIAL ASSET VISIBILITY AIR FORCE (CAVAF)

A001 Item No.

0002AA

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

COMMERCIAL ASSET VISIBILITY AIR FORCE (CAVAF)

A001

COMMERCIAL ASSET VISIBILITY AIR FORCE (CAVAF)

A001DI-MGMT-81838 - CAVAF

IAW PWS PARA 4.10

Associated Document(s) Line Item(s)

FD20602000077 0002

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

Required Delivery

+ IAW1423 1 LO IAW DD1423

Proposed Delivery

+ IAW1423 1 LO

GOVERNMENT INDUSTRY DATA EXCHANGE PROGRAM (GIDEP) ALERT/SAFE-ALERT REPORT

A002 Item No.

0002AB

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

GIDEP ALERT/SAFE - ALERT REPORT

DI-QCIC-80125B - Alert/Safe Alert

IAW PWS PARA 4.9

Associated Document(s) Line Item(s)

FD20602000077 0002

Priority: R Type / Ship To PACRN Mark For

+ IAW1423 N/A

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

Required Delivery

+ IAW1423 1 LO IAW DD1423

Proposed Delivery

+ IAW1423 1 LO

GOVERNMENT INDUSTRY DATA EXCHANGE PROGRAM (GIDEP) ALERT RESPONSE

A003 Item No.

0002AC

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

GOVERNMENT INDUSTRY DATA EXCHANGE PROGRAM (GIDEP) ALERT RESPONSE

DI-QCIC-80126B - Response to an Alert/Safe Alert

IAW PWS PARA 4.9

Associated Document(s) Line Item(s)

FD20602000077 0002

Priority: R Type / Ship To PACRN Mark For

GOVERNMENT INDUSTRY DATA EXCHANGE PROGRAM (GIDEP) ALERT RESPONSE

A003

+ IAW1423 N/A

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

Required Delivery

+ IAW1423 1 LO IAW DD1423

Proposed Delivery

+ IAW1423 1 LO

COUNTERFEIT PREVENTION PLAN (CPP)

A004 Item No.

0002AD

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

COUNTERFEIT PREVENTION PLAN (CPP)

DI-MISC-81832 - Counterfeit Prevention Plan

IAW PWS PARA 4.6

Associated Document(s) Line Item(s)

FD20602000077 0002

Priority: R Type / Ship To PACRN Mark For

+ IAW1423 N/A

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

Required Delivery

+ IAW1423 1 LO IAW DD1423

Proposed Delivery

+ IAW1423 1 LO

FAILURE REPORTING, ANALYSIS AND CORRECTIVE ACTION

A005 Item No.

0002AE

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

FAILURE REPORTING, ANALYSIS AND CORRECTIVE ACTION

MIL-HDBK-2155 - Failure Summary and Analysis Report

IAW PWS PARA 4.11

Associated Document(s) Line Item(s)

FD20602000077 0002

Priority: R Type / Ship To PACRN Mark For

+ IAW1423 N/A

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

Required Delivery

FAILURE REPORTING, ANALYSIS AND CORRECTIVE ACTION

A005

+ IAW1423 1 LO IAW DD1423

Proposed Delivery

+ IAW1423 1 LO

IUID MARKING PLAN

A006 Item No.

0002AF

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

IUID MARKING PLAN

DI-MGMT-81803 - IUID Marking Plan

IAW PWS PARA 4.4.2

Associated Document(s) Line Item(s)

FD20602000077 0002

Priority: R Type / Ship To PACRN Mark For

+ IAW1423 N/A

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

Required Delivery

+ IAW1423 1 LO IAW DD1423

Proposed Delivery

+ IAW1423 1 LO

ITEM UNIQUE IDENTIFICATION (IUID) MARKING ACTIVITY & VERIFICATION REPORT

A007 Item No.

0002AG

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

ITEM UNIQUE IDENTIFICATION (IUID) MARKING ACTIVITY & VERIFICATION

DI-MGMT-81804A - IUID Activity and Verification Report

IAW PARA 4.4.4

Associated Document(s) Line Item(s)

FD20602000077 0002

Priority: R Type / Ship To PACRN Mark For

+ IAW1423 N/A

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

Required Delivery

+ IAW1423 1 LO IAW DD1423

Proposed

ITEM UNIQUE IDENTIFICATION (IUID) MARKING ACTIVITY & VERIFICATION REPORT

A007

+ IAW1423 1 LO

GOVERNMENT PROPERTY INVENTORY REPORT

A008 Item No.

0002AH

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

GOVERNMENT PROPERTY INVENTORY REPORT

IAW PWS PARA 4.10.2

Associated Document(s) Line Item(s)

FD20602000077 0002

Priority: R Type / Ship To PACRN Mark For

+ IAW1423 N/A

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

Required Delivery

+ IAW1423 1 LO IAW DD1423

Proposed Delivery

+ IAW1423 1 LO

CONTRACT DEPOT MAINTENANCE (CDM) PRODUCTION MONTHLY STATUS REPORT

A009 Item No.

0002AJ

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

CONTRACT DEPOT MAINTENANCE (CDM) PRODUCTION MONTHLY STATUS REPORT

DI-PSSS-81995 - CDM Production Monthly Status Report

IAW PWS PARA 4.10.1

Associated Document(s) Line Item(s)

FD20602000077 0002

Priority: R Type / Ship To PACRN Mark For

+ IAW1423 N/A

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

Required Delivery

+ IAW1423 1 LO IAW DD1423

Proposed

+ IAW1423 1 LO

OVER AND ABOVE

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount 1 EA To be Negotiated

CLIN ACRN ACRN Total

0003 AA

NSN: 5895-01-485-0550 CX

PROCESSOR,SIGNAL DA

FD20602000077 0001

Priority: R

Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $72,800.00

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) IAW PWS Req No / Pri

Required Delivery

A SW3119 1 EA IAW PWS

Proposed Delivery

A SW3119 1 EA

ORDERING PERIOD ONE

REPAIR OF TRAFFIC COLLISION AVOIDANCE SYSTEM (TCAS)

Item No.

Firm Fixed Price From Quantity

U/I To Quantity U/I Unit Price

1 EA 14 EA

CLIN ACRN ACRN Total

1001 AA

NSN: 5895-01-485-0550 CX

PROCESSOR,SIGNAL DA

FD20602000077 0003

Priority: R

Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $72,800.00

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 Funded

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3119 1 EA

*30 Calendar Days

Proposed Delivery

A SW3119 1 EA

DATA

A001 - A009 Item No.

Not Separately Priced Quantity U/I Unit Price

DATA

A001 - A009

1 LO NSP

Data Associated Document(s) Line Item(s)

FD20602000077 0002

Priority: R

COMMERCIAL ASSET VISIBILITY AIR FORCE (CAVAF)

A001 Item No.

1002AA

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

COMMERCIAL ASSET VISIBILITY AIR FORCE (CAVAF)

A001DI-MGMT-81838 - CAVAF

IAW PWS PARA 4.10

Associated Document(s) Line Item(s)

FD20602000077 0002

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

Required Delivery

+ IAW1423 1 LO IAW DD1423

Proposed Delivery

+ IAW1423 1 LO

GOVERNMENT INDUSTRY DATA EXCHANGE PROGRAM (GIDEP) ALERT/SAFE-ALERT REPORT

A002 Item No.

1002AB

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

GIDEP ALERT/SAFE - ALERT REPORT

DI-QCIC-80125B - Alert/Safe Alert

IAW PWS PARA 4.9

Associated Document(s) Line Item(s)

FD20602000077 0002

Priority: R Type / Ship To PACRN Mark For

+ IAW1423 N/A

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

Required Delivery

+ IAW1423 1 LO IAW DD1423

Proposed

GOVERNMENT INDUSTRY DATA EXCHANGE PROGRAM (GIDEP) ALERT RESPONSE

A003 Item No.

1002AC

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

GOVERNMENT INDUSTRY DATA EXCHANGE PROGRAM (GIDEP) ALERT RESPONSE

DI-QCIC-80126B - Response to an Alert/Safe Alert

IAW PWS PARA 4.9

Associated Document(s) Line Item(s)

FD20602000077 0002

Priority: R Type / Ship To PACRN Mark For

+ IAW1423 N/A

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

Required Delivery

+ IAW1423 1 LO IAW DD1423

Proposed Delivery

+ IAW1423 1 LO

COUNTERFEIT PREVENTION PLAN (CPP)

A004 Item No.

1002AD

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

COUNTERFEIT PREVENTION PLAN (CPP)

DI-MISC-81832 - Counterfeit Prevention Plan

IAW PWS PARA 4.6

Associated Document(s) Line Item(s)

FD20602000077 0002

Priority: R Type / Ship To PACRN Mark For

+ IAW1423 N/A

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

Required Delivery

+ IAW1423 1 LO IAW DD1423

Proposed Delivery

+ IAW1423 1 LO

FAILURE REPORTING, ANALYSIS AND CORRECTIVE ACTION

A005 Item No.

1002AE

Firm Fixed Price

FAILURE REPORTING, ANALYSIS AND CORRECTIVE ACTION

A005 1 LO Not Separately Priced

FAILURE REPORTING, ANALYSIS AND CORRECTIVE ACTION

MIL-HDBK-2155 - Failure Summary and Analysis Report

IAW PWS PARA 4.11

Associated Document(s) Line Item(s)

FD20602000077 0002

Priority: R Type / Ship To PACRN Mark For

+ IAW1423 N/A

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

Required Delivery

+ IAW1423 1 LO IAW DD1423

Proposed Delivery

+ IAW1423 1 LO

IUID MARKING PLAN

A006 Item No.

1002AF

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

IUID MARKING PLAN

DI-MGMT-81803 - IUID Marking Plan

IAW PWS PARA 4.4.2

Associated Document(s) Line Item(s)

FD20602000077 0002

Priority: R Type / Ship To PACRN Mark For

+ IAW1423 N/A

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

Required Delivery

+ IAW1423 1 LO IAW DD1423

Proposed Delivery

+ IAW1423 1 LO

ITEM UNIQUE IDENTIFICATION (IUID) MARKING ACTIVITY & VERIFICATION REPORT

A007 Item No.

1002AG

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

ITEM UNIQUE IDENTIFICATION (IUID) MARKING ACTIVITY & VERIFICATION

DI-MGMT-81804A - IUID Activity and Verification Report

IAW PARA 4.4.4

ITEM UNIQUE IDENTIFICATION (IUID) MARKING ACTIVITY & VERIFICATION REPORT

A007 Associated Document(s) Line Item(s)

FD20602000077 0002

Priority: R Type / Ship To PACRN Mark For

+ IAW1423 N/A

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

Required Delivery

+ IAW1423 1 LO IAW DD1423

Proposed Delivery

+ IAW1423 1 LO

GOVERNMENT PROPERTY INVENTORY REPORT

A008 Item No.

1002AH

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

GOVERNMENT PROPERTY INVENTORY REPORT

IAW PWS PARA 4.10.2

Associated Document(s) Line Item(s)

FD20602000077 0002

Priority: R Type / Ship To PACRN Mark For

+ IAW1423 N/A

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

Required Delivery

+ IAW1423 1 LO IAW DD1423

Proposed Delivery

+ IAW1423 1 LO

CONTRACT DEPOT MAINTENANCE (CDM) PRODUCTION MONTHLY STATUS REPORT

A009 Item No.

1002AJ

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

CONTRACT DEPOT MAINTENANCE (CDM) PRODUCTION MONTHLY STATUS REPORT

DI-PSSS-81995 - CDM Production Monthly Status Report

IAW PWS PARA 4.10.1

Associated Document(s) Line Item(s)

FD20602000077 0002

Priority: R Type / Ship To PACRN Mark For

+ IAW1423 N/A

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

CONTRACT DEPOT MAINTENANCE (CDM) PRODUCTION MONTHLY STATUS REPORT

A009 Required Delivery

+ IAW1423 1 LO IAW DD1423

Proposed Delivery

+ IAW1423 1 LO

OVER AND ABOVE

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount 1 EA To be Negotiated

CLIN ACRN ACRN Total

1003 AA

NSN: 5895-01-485-0550 CX

PROCESSOR,SIGNAL DA

FD20602000077 0001

Priority: R

Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $72,800.00

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) IAW PWS Req No / Pri

Required Delivery

A SW3119 1 EA IAW PWS

Proposed

ORDERING PERIOD TWO

REPAIR OF TRAFFIC COLLISION AVOIDANCE SYSTEM (TCAS)

Item No.

Firm Fixed Price From Quantity

U/I To Quantity U/I Unit Price

1 EA 13 EA

CLIN ACRN ACRN Total

2001 AA

NSN: 5895-01-485-0550 CX

PROCESSOR,SIGNAL DA

FD20602000077 0003

Priority: R

Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $72,800.00 Type / Ship To PACRN Mark For A SW3119 PAB D4M Repair RIC: SDD Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3119 1 EA

*30 Calendar Days

Proposed Delivery

DATA

A001 - A009 Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data Associated Document(s) Line Item(s)

FD20602000077 0002

Priority: R

COMMERCIAL ASSET VISIBILITY AIR FORCE (CAVAF)

A001 Item No.

2002AA

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

COMMERCIAL ASSET VISIBILITY AIR FORCE (CAVAF)

A001DI-MGMT-81838 - CAVAF

IAW PWS PARA 4.10

Associated Document(s) Line Item(s)

FD20602000077 0002

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

Required Delivery

+ IAW1423 1 LO IAW DD1423

Proposed Delivery

+ IAW1423 1 LO

GOVERNMENT INDUSTRY DATA EXCHANGE PROGRAM (GIDEP) ALERT/SAFE-ALERT REPORT

A002 Item No.

2002AB

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

GIDEP ALERT/SAFE - ALERT REPORT

DI-QCIC-80125B - Alert/Safe Alert

IAW PWS PARA 4.9

Associated Document(s) Line Item(s)

FD20602000077 0002

Priority: R Type / Ship To PACRN Mark For

+ IAW1423 N/A

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

Required

+ IAW1423 1 LO IAW DD1423

GOVERNMENT INDUSTRY DATA EXCHANGE PROGRAM (GIDEP) ALERT/SAFE-ALERT REPORT

A002 Proposed Delivery

+ IAW1423 1 LO

GOVERNMENT INDUSTRY DATA EXCHANGE PROGRAM (GIDEP) ALERT RESPONSE

A003 Item No.

2002AC

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

GOVERNMENT INDUSTRY DATA EXCHANGE PROGRAM (GIDEP) ALERT RESPONSE

DI-QCIC-80126B - Response to an Alert/Safe Alert

IAW PWS PARA 4.9

Associated Document(s) Line Item(s)

FD20602000077 0002

Priority: R Type / Ship To PACRN Mark For

+ IAW1423 N/A

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

Required Delivery

+ IAW1423 1 LO IAW DD1423

Proposed Delivery

+ IAW1423 1 LO

COUNTERFEIT PREVENTION PLAN (CPP)

A004 Item No.

2002AD

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

COUNTERFEIT PREVENTION PLAN (CPP)

DI-MISC-81832 - Counterfeit Prevention Plan

IAW PWS PARA 4.6

Associated Document(s) Line Item(s)

FD20602000077 0002

Priority: R Type / Ship To PACRN Mark For

+ IAW1423 N/A

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

Required Delivery

+ IAW1423 1 LO IAW DD1423

Proposed

FAILURE REPORTING, ANALYSIS AND CORRECTIVE ACTION

A005 Item No.

2002AE

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

FAILURE REPORTING, ANALYSIS AND CORRECTIVE ACTION

MIL-HDBK-2155 - Failure Summary and Analysis Report

IAW PWS PARA 4.11

Associated Document(s) Line Item(s)

FD20602000077 0002

Priority: R Type / Ship To PACRN Mark For

+ IAW1423 N/A

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

Required Delivery

+ IAW1423 1 LO IAW DD1423

Proposed Delivery

+ IAW1423 1 LO

IUID MARKING PLAN

A006 Item No.

2002AF

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

IUID MARKING PLAN

DI-MGMT-81803 - IUID Marking Plan

IAW PWS PARA 4.4.2

Associated Document(s) Line Item(s)

FD20602000077 0002

Priority: R Type / Ship To PACRN Mark For

+ IAW1423 N/A

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

Required Delivery

+ IAW1423 1 LO IAW DD1423

Proposed Delivery

+ IAW1423 1 LO

ITEM UNIQUE IDENTIFICATION (IUID) MARKING ACTIVITY & VERIFICATION REPORT

A007 Item No.

2002AG

ITEM UNIQUE IDENTIFICATION (IUID) MARKING ACTIVITY & VERIFICATION REPORT

A007 1 LO Not Separately Priced

ITEM UNIQUE IDENTIFICATION (IUID) MARKING ACTIVITY & VERIFICATION

DI-MGMT-81804A - IUID Activity and Verification Report

IAW PARA 4.4.4

Associated Document(s) Line Item(s)

FD20602000077 0002

Priority: R Type / Ship To PACRN Mark For

+ IAW1423 N/A

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

Required Delivery

+ IAW1423 1 LO IAW DD1423

Proposed Delivery

+ IAW1423 1 LO

GOVERNMENT PROPERTY INVENTORY REPORT

A008 Item No.

2002AH

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

GOVERNMENT PROPERTY INVENTORY REPORT

IAW PWS PARA 4.10.2

Associated Document(s) Line Item(s)

FD20602000077 0002

Priority: R Type / Ship To PACRN Mark For

+ IAW1423 N/A

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

Required Delivery

+ IAW1423 1 LO IAW DD1423

Proposed Delivery

+ IAW1423 1 LO

CONTRACT DEPOT MAINTENANCE (CDM) PRODUCTION MONTHLY STATUS REPORT

A009 Item No.

2002AJ

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

CONTRACT DEPOT MAINTENANCE (CDM) PRODUCTION MONTHLY STATUS REPORT

DI-PSSS-81995 - CDM Production Monthly Status Report

IAW PWS PARA 4.10.1

Associated Document(s) Line Item(s)

CONTRACT DEPOT MAINTENANCE (CDM) PRODUCTION MONTHLY STATUS REPORT

A009

FD20602000077 0002

Priority: R Type / Ship To PACRN Mark For

+ IAW1423 N/A

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

Required Delivery

+ IAW1423 1 LO IAW DD1423

Proposed Delivery

+ IAW1423 1 LO

OVER AND ABOVE

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount 1 EA To be Negotiated

CLIN ACRN ACRN Total

2003 AA

NSN: 5895-01-485-0550 CX

PROCESSOR,SIGNAL DA

FD20602000077 0001

Priority: R

Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $72,800.00

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) IAW PWS Req No / Pri

Required

A SW3119 1 EA IAW PWS

OVER AND ABOVE

Proposed Delivery

A SW3119 1 EA

ORDERING PERIOD THREE

REPAIR OF TRAFFIC COLLISION AVOIDANCE SYSTEM (TCAS)

Item No.

Firm Fixed Price From Quantity

U/I To Quantity U/I Unit Price

1 EA 14 EA

CLIN ACRN ACRN Total

3001 AA

NSN: 5895-01-485-0550 CX

PROCESSOR,SIGNAL DA

FD20602000077 0003

Priority: R

Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $72,800.00 Type / Ship To PACRN Mark For A SW3119 PAB D4M Repair RIC: SDD Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

REPAIR OF TRAFFIC COLLISION AVOIDANCE SYSTEM (TCAS)

A SW3119 1 EA

*30 Calendar Days

Proposed Delivery

A SW3119 1 EA

DATA

A001 - A009 Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data Associated Document(s) Line Item(s)

FD20602000077 0002

Priority: R

COMMERCIAL ASSET VISIBILITY AIR FORCE (CAVAF)

A001 Item No.

3002AA

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

COMMERCIAL ASSET VISIBILITY AIR FORCE (CAVAF)

A001DI-MGMT-81838 - CAVAF

IAW PWS PARA 4.10

Associated Document(s) Line Item(s)

FD20602000077 0002

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

Required Delivery

+ IAW1423 1 LO IAW DD1423

Proposed Delivery

+ IAW1423 1 LO

GOVERNMENT INDUSTRY DATA EXCHANGE PROGRAM (GIDEP) ALERT/SAFE-ALERT REPORT

A002 Item No.

3002AB

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

GIDEP ALERT/SAFE - ALERT REPORT

DI-QCIC-80125B - Alert/Safe Alert

IAW PWS PARA 4.9

GOVERNMENT INDUSTRY DATA EXCHANGE PROGRAM (GIDEP) ALERT/SAFE-ALERT REPORT

A002

FD20602000077 0002

Priority: R Type / Ship To PACRN Mark For

+ IAW1423 N/A

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

Required Delivery

+ IAW1423 1 LO IAW DD1423

Proposed Delivery

+ IAW1423 1 LO

GOVERNMENT INDUSTRY DATA EXCHANGE PROGRAM (GIDEP) ALERT RESPONSE

A003 Item No.

3002AC

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

GOVERNMENT INDUSTRY DATA EXCHANGE PROGRAM (GIDEP) ALERT RESPONSE

DI-QCIC-80126B - Response to an Alert/Safe Alert

IAW PWS PARA 4.9

Associated Document(s) Line Item(s)

FD20602000077 0002

Priority: R Type / Ship To PACRN Mark For

+ IAW1423 N/A

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

Required Delivery

+ IAW1423 1 LO IAW DD1423

Proposed Delivery

+ IAW1423 1 LO

COUNTERFEIT PREVENTION PLAN (CPP)

A004 Item No.

3002AD

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

COUNTERFEIT PREVENTION PLAN (CPP)

DI-MISC-81832 - Counterfeit Prevention Plan

IAW PWS PARA 4.6

Associated Document(s) Line Item(s)

FD20602000077 0002

Priority: R Type / Ship To PACRN Mark For

+ IAW1423 N/A

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

COUNTERFEIT PREVENTION PLAN (CPP)

A004 Required Delivery

+ IAW1423 1 LO IAW DD1423

Proposed Delivery

+ IAW1423 1 LO

FAILURE REPORTING, ANALYSIS AND CORRECTIVE ACTION

A005 Item No.

3002AE

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

FAILURE REPORTING, ANALYSIS AND CORRECTIVE ACTION

MIL-HDBK-2155 - Failure Summary and Analysis Report

IAW PWS PARA 4.11

Associated Document(s) Line Item(s)

FD20602000077 0002

Priority: R Type / Ship To PACRN Mark For

+ IAW1423 N/A

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

Required Delivery

+ IAW1423 1 LO IAW DD1423

Proposed Delivery

+ IAW1423 1 LO

IUID MARKING PLAN

A006 Item No.

3002AF

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

IUID MARKING PLAN

DI-MGMT-81803 - IUID Marking Plan

IAW PWS PARA 4.4.2

Associated Document(s) Line Item(s)

FD20602000077 0002

Priority: R Type / Ship To PACRN Mark For

+ IAW1423 N/A

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

Required

+ IAW1423 1 LO IAW DD1423

IUID MARKING PLAN

A006 Proposed Delivery

+ IAW1423 1 LO

ITEM UNIQUE IDENTIFICATION (IUID) MARKING ACTIVITY & VERIFICATION REPORT

A007 Item No.

3002AG

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

ITEM UNIQUE IDENTIFICATION (IUID) MARKING ACTIVITY & VERIFICATION

DI-MGMT-81804A - IUID Activity and Verification Report

IAW PARA 4.4.4

Associated Document(s) Line Item(s)

FD20602000077 0002

Priority: R Type / Ship To PACRN Mark For

+ IAW1423 N/A

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

Required Delivery

+ IAW1423 1 LO IAW DD1423

Proposed Delivery

+ IAW1423 1 LO

GOVERNMENT PROPERTY INVENTORY REPORT

A008 Item No.

3002AH

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

GOVERNMENT PROPERTY INVENTORY REPORT

IAW PWS PARA 4.10.2

Associated Document(s) Line Item(s)

FD20602000077 0002

Priority: R Type / Ship To PACRN Mark For

+ IAW1423 N/A

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

Required Delivery

+ IAW1423 1 LO IAW DD1423

Proposed

CONTRACT DEPOT MAINTENANCE (CDM) PRODUCTION MONTHLY STATUS REPORT

A009 Item No.

3002AJ

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

CONTRACT DEPOT MAINTENANCE (CDM) PRODUCTION MONTHLY STATUS REPORT

DI-PSSS-81995 - CDM Production Monthly Status Report

IAW PWS PARA 4.10.1

Associated Document(s) Line Item(s)

FD20602000077 0002

Priority: R Type / Ship To PACRN Mark For

+ IAW1423 N/A

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

Required Delivery

+ IAW1423 1 LO IAW DD1423

Proposed Delivery

+ IAW1423 1 LO

OVER AND ABOVE

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount 1 EA To be Negotiated

CLIN ACRN ACRN Total

3003 AA

NSN: 5895-01-485-0550 CX

PROCESSOR,SIGNAL DA

FD20602000077 0001

Priority: R

Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $72,800.00

OVER AND ABOVE

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) IAW PWS Req No / Pri

Required Delivery

A SW3119 1 EA IAW PWS

Proposed Delivery

A SW3119 1 EA

ORDERING PERIOD FOUR

REPAIR OF TRAFFIC COLLISION AVOIDANCE SYSTEM (TCAS)

Item No.

Firm Fixed Price From Quantity

U/I To Quantity U/I Unit Price

1 EA 6 EA

CLIN ACRN ACRN Total

4001 AA

NSN: 5895-01-485-0550 CX

PROCESSOR,SIGNAL DA

FD20602000077 0003

Priority: R

Buy American Act/Balance of Payments Program

REPAIR OF TRAFFIC COLLISION AVOIDANCE SYSTEM (TCAS)

IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $72,800.00

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 Funded

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3119 1 EA

*30 Calendar Days

Proposed Delivery

A SW3119 1 EA

DATA

A001 - A009 Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data Associated Document(s) Line Item(s)

FD20602000077 0002

Priority: R

COMMERCIAL ASSET VISIBILITY AIR FORCE (CAVAF)

A001 Item No.

4002AA

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

COMMERCIAL ASSET VISIBILITY AIR FORCE (CAVAF)

A001DI-MGMT-81838 - CAVAF

IAW PWS PARA 4.10

Associated Document(s) Line Item(s)

FD20602000077 0002

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

Required Delivery

+ IAW1423 1 LO IAW DD1423

Proposed

COMMERCIAL ASSET VISIBILITY AIR FORCE (CAVAF)

A001

+ IAW1423 1 LO

GOVERNMENT INDUSTRY DATA EXCHANGE PROGRAM (GIDEP) ALERT/SAFE-ALERT REPORT

A002 Item No.

4002AB

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

GIDEP ALERT/SAFE - ALERT REPORT

DI-QCIC-80125B - Alert/Safe Alert

IAW PWS PARA 4.9

Associated Document(s) Line Item(s)

FD20602000077 0002

Priority: R Type / Ship To PACRN Mark For

+ IAW1423 N/A

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

Required Delivery

+ IAW1423 1 LO IAW DD1423

Proposed Delivery

+ IAW1423 1 LO

GOVERNMENT INDUSTRY DATA EXCHANGE PROGRAM (GIDEP) ALERT RESPONSE

A003 Item No.

4002AC

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

GOVERNMENT INDUSTRY DATA EXCHANGE PROGRAM (GIDEP) ALERT RESPONSE

DI-QCIC-80126B - Response to an Alert/Safe Alert

IAW PWS PARA 4.9

Associated Document(s) Line Item(s)

FD20602000077 0002

Priority: R Type / Ship To PACRN Mark For

+ IAW1423 N/A

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

Required Delivery

+ IAW1423 1 LO IAW DD1423

Proposed

COUNTERFEIT PREVENTION PLAN (CPP)

A004 Item No.

4002AD

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

COUNTERFEIT PREVENTION PLAN (CPP)

DI-MISC-81832 - Counterfeit Prevention Plan

IAW PWS PARA 4.6

Associated Document(s) Line Item(s)

FD20602000077 0002

Priority: R Type / Ship To PACRN Mark For

+ IAW1423 N/A

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

Required Delivery

+ IAW1423 1 LO IAW DD1423

Proposed Delivery

+ IAW1423 1 LO

FAILURE REPORTING, ANALYSIS AND CORRECTIVE ACTION

A005 Item No.

4002AE

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

FAILURE REPORTING, ANALYSIS AND CORRECTIVE ACTION

MIL-HDBK-2155 - Failure Summary and Analysis Report

IAW PWS PARA 4.11

Associated Document(s) Line Item(s)

FD20602000077 0002

Priority: R Type / Ship To PACRN Mark For

+ IAW1423 N/A

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

Required Delivery

+ IAW1423 1 LO IAW DD1423

Proposed Delivery

+ IAW1423 1 LO

IUID MARKING PLAN

A006 Item No.

4002AF

IUID MARKING PLAN

A006 1 LO Not Separately Priced

IUID MARKING PLAN

DI-MGMT-81803 - IUID Marking Plan

IAW PWS PARA 4.4.2

Associated Document(s) Line Item(s)

FD20602000077 0002

Priority: R Type / Ship To PACRN Mark For

+ IAW1423 N/A

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

Required Delivery

+ IAW1423 1 LO IAW DD1423

Proposed Delivery

+ IAW1423 1 LO

ITEM UNIQUE IDENTIFICATION (IUID) MARKING ACTIVITY & VERIFICATION REPORT

A007 Item No.

4002AG

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

ITEM UNIQUE IDENTIFICATION (IUID) MARKING ACTIVITY & VERIFICATION

DI-MGMT-81804A - IUID Activity and Verification Report

IAW PARA 4.4.4

Associated Document(s) Line Item(s)

FD20602000077 0002

Priority: R Type / Ship To PACRN Mark For

+ IAW1423 N/A

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

Required Delivery

+ IAW1423 1 LO IAW DD1423

Proposed Delivery

+ IAW1423 1 LO

GOVERNMENT PROPERTY INVENTORY REPORT

A008 Item No.

4002AH

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

GOVERNMENT PROPERTY INVENTORY REPORT

IAW PWS PARA 4.10.2

GOVERNMENT PROPERTY INVENTORY REPORT

A008

FD20602000077 0002

Priority: R Type / Ship To PACRN Mark For

+ IAW1423 N/A

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

Required Delivery

+ IAW1423 1 LO IAW DD1423

Proposed Delivery

+ IAW1423 1 LO

CONTRACT DEPOT MAINTENANCE (CDM) PRODUCTION MONTHLY STATUS REPORT

A009 Item No.

4002AJ

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

CONTRACT DEPOT MAINTENANCE (CDM) PRODUCTION MONTHLY STATUS REPORT

DI-PSSS-81995 - CDM Production Monthly Status Report

IAW PWS PARA 4.10.1

Associated Document(s) Line Item(s)

FD20602000077 0002

Priority: R Type / Ship To PACRN Mark For

+ IAW1423 N/A

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

Required Delivery

+ IAW1423 1 LO IAW DD1423

Proposed Delivery

+ IAW1423 1 LO

OVER AND ABOVE

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount 1 EA To be Negotiated

CLIN ACRN ACRN Total

4003 AA

NSN: 5895-01-485-0550 CX

PROCESSOR,SIGNAL DA

OVER AND ABOVE

5Z1H3 822-1293-002 Associated Document(s) Line Item(s)

FD20602000077 0001

Priority: R

Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $72,800.00

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) IAW PWS Req No / Pri

Required Delivery

A SW3119 1 EA IAW PWS

Proposed Delivery

A SW3119 1 EA

OPTION ONE

May be exercised more than once, but the total extension of perfomance shall not exceed 6 months

REPAIR OF TRAFFIC COLLISION AVOIDANCE SYSTEM (TCAS)

Item No.

Firm Fixed Price From Quantity

U/I To Quantity U/I Unit Price

1 EA 12 EA

CLIN ACRN ACRN Total

REPAIR OF TRAFFIC COLLISION AVOIDANCE SYSTEM (TCAS)

5001 AA

NSN: 5895-01-485-0550 CX

PROCESSOR,SIGNAL DA

FD20602000077 0003

Priority: R

Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $72,800.00

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 Funded

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3119 1 EA

*30 Calendar Days

Proposed Delivery

A SW3119 1 EA

DATA

A001 - A009 Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data Associated Document(s) Line Item(s)

FD20602000077 0002

COMMERCIAL ASSET VISIBILITY AIR FORCE (CAVAF)

A001 Item No.

5002AA

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

COMMERCIAL ASSET VISIBILITY AIR FORCE (CAVAF)

A001DI-MGMT-81838 - CAVAF

IAW PWS PARA 4.10

Associated Document(s) Line Item(s)

FD20602000077 0002

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

Required Delivery

+ IAW1423 1 LO IAW DD1423

Proposed Delivery

+ IAW1423 1 LO

GOVERNMENT INDUSTRY DATA EXCHANGE PROGRAM (GIDEP) ALERT/SAFE-ALERT REPORT

A002 Item No.

5002AB

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

GIDEP ALERT/SAFE - ALERT REPORT

DI-QCIC-80125B - Alert/Safe Alert

IAW PWS PARA 4.9

Associated Document(s) Line Item(s)

FD20602000077 0002

Priority: R Type / Ship To PACRN Mark For

+ IAW1423 N/A

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

Required Delivery

+ IAW1423 1 LO IAW DD1423

Proposed Delivery

+ IAW1423 1 LO

GOVERNMENT INDUSTRY DATA EXCHANGE PROGRAM (GIDEP) ALERT RESPONSE

A003 Item No.

5002AC

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

GOVERNMENT INDUSTRY DATA EXCHANGE PROGRAM (GIDEP) ALERT RESPONSE

A003 DI-QCIC-80126B - Response to an Alert/Safe Alert

IAW PWS PARA 4.9

Associated Document(s) Line Item(s)

FD20602000077 0002

Priority: R Type / Ship To PACRN Mark For

+ IAW1423 N/A

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

Required Delivery

+ IAW1423 1 LO IAW DD1423

Proposed Delivery

+ IAW1423 1 LO

COUNTERFEIT PREVENTION PLAN (CPP)

A004 Item No.

5002AD

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

COUNTERFEIT PREVENTION PLAN (CPP)

DI-MISC-81832 - Counterfeit Prevention Plan

IAW PWS PARA 4.6

Associated Document(s) Line Item(s)

FD20602000077 0002

Priority: R Type / Ship To PACRN Mark For

+ IAW1423 N/A

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

Required Delivery

+ IAW1423 1 LO IAW DD1423

Proposed Delivery

+ IAW1423 1 LO

FAILURE REPORTING, ANALYSIS AND CORRECTIVE ACTION

A005 Item No.

5002AE

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

FAILURE REPORTING, ANALYSIS AND CORRECTIVE ACTION

MIL-HDBK-2155 - Failure Summary and Analysis Report

IAW PWS PARA 4.11

Associated Document(s) Line Item(s)

FD20602000077 0002

FAILURE REPORTING, ANALYSIS AND CORRECTIVE ACTION

A005 Type / Ship To PACRN Mark For

+ IAW1423 N/A

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

Required Delivery

+ IAW1423 1 LO IAW DD1423

Proposed Delivery

+ IAW1423 1 LO

IUID MARKING PLAN

A006 Item No.

5002AF

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

IUID MARKING PLAN

DI-MGMT-81803 - IUID Marking Plan

IAW PWS PARA 4.4.2

Associated Document(s) Line Item(s)

FD20602000077 0002

Priority: R Type / Ship To PACRN Mark For

+ IAW1423 N/A

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

Required Delivery

+ IAW1423 1 LO IAW DD1423

Proposed Delivery

+ IAW1423 1 LO

ITEM UNIQUE IDENTIFICATION (IUID) MARKING ACTIVITY & VERIFICATION REPORT

A007 Item No.

5002AG

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

ITEM UNIQUE IDENTIFICATION (IUID) MARKING ACTIVITY & VERIFICATION

DI-MGMT-81804A - IUID Activity and Verification Report

IAW PARA 4.4.4

Associated Document(s) Line Item(s)

FD20602000077 0002

Priority: R Type / Ship To PACRN Mark For

+ IAW1423 N/A

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

ITEM UNIQUE IDENTIFICATION (IUID) MARKING ACTIVITY & VERIFICATION REPORT

A007

+ IAW1423 1 LO IAW DD1423

Proposed Delivery

+ IAW1423 1 LO

GOVERNMENT PROPERTY INVENTORY REPORT

A008 Item No.

5002AH

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

GOVERNMENT PROPERTY INVENTORY REPORT

IAW PWS PARA 4.10.2

Associated Document(s) Line Item(s)

FD20602000077 0002

Priority: R Type / Ship To PACRN Mark For

+ IAW1423 N/A

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

Required Delivery

+ IAW1423 1 LO IAW DD1423

Proposed Delivery

+ IAW1423 1 LO

CONTRACT DEPOT MAINTENANCE (CDM) PRODUCTION MONTHLY STATUS REPORT

A009 Item No.

5002AJ

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

CONTRACT DEPOT MAINTENANCE (CDM) PRODUCTION MONTHLY STATUS REPORT

DI-PSSS-81995 - CDM Production Monthly Status Report

IAW PWS PARA 4.10.1

Associated Document(s) Line Item(s)

FD20602000077 0002

Priority: R Type / Ship To PACRN Mark For

+ IAW1423 N/A

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

Required Delivery

+ IAW1423 1 LO IAW DD1423

Proposed

OVER AND ABOVE

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount 1 EA To be Negotiated

CLIN ACRN ACRN Total

5003 AA

NSN: 5895-01-485-0550 CX

PROCESSOR,SIGNAL DA

FD20602000077 0001

Priority: R

Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $72,800.00

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) IAW PWS Req No / Pri

Required Delivery

A SW3119 1 EA IAW PWS

Proposed

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 SW3119

DLA DISTRIBUTION WARNER ROBINS

235 BYRON ST BLDG 300 STE 19A

ROBINS A F B GA 31098-1887

USA

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

AWARD NUMBER:

CONTRACT CLAUSES

IA-21D

252.203-7000 REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALS (SEP 2011)

(IAW DFARS 203.171-4(a), DFARS 212.301(f)(ii))

IA-103

252.211-7003 ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)

(IAW DFARS 211.274-6(a)(1), DFARS 212.301(f)(xii))

(a) Definitions. As used in this clause—

“DoD recognized unique identification equivalent” means a unique identification method that is in commercial use and has been recognized by DoD. All DoD recognized unique identification equivalents are listed at http://www.acq.osd.mil/dpap/pdi/uid/iuid/equivalents.html .

“Unique item identifier type” means a designator to indicate which method of uniquely identifying a part has been used. The current list of accepted unique item identifier types is maintained at http://www.acq.osd.mil/dpap/pdi/uid/uii_types.html .

(1) The Contractor shall provide a unique item identifier for the following:

(i) Delivered items for which the Government’s unit acquisition cost is $5,000 or more, except for the following line items:

Contract Line, Subline, or Exhibit Line Item Number

Item Description

See Schedule as Applicable

(ii) Items for which the Government’s unit acquisition cost is less than $5,000 that are identified in the Schedule or the following table:

Contract Line, Subline, or Exhibit Line Item Number

Item Description

*Items less than $5000, which require UID, will be specifically identified in the schedule.

See Schedule as Applicable

(iii) Subassemblies, components, and parts embedded within delivered items, items with warranty requirements, DoD serially managed reparables and DoD serially managed nonreparables as specified in Attachment Number _____( or See Schedule as Applicable).

(iv) Any item of special tooling or special test equipment as defined in FAR 2.101 that have been designated for preservation and storage for a Major Defense Acquisition Program as specified in Attachment Number _____( or See Schedule as Applicable).

(v) Any item not included in paragraphs (c)(1)(i), (ii), (iii), or (iv) of this clause for which the contractor creates and marks a unique item identifier for traceability.

(f) The Contractor shall submit the information required by paragraphs (d) and (e) of this clause as follows:

(1) End items shall be reported using the receiving report capability in Wide Area WorkFlow (WAWF) in accordance with the clause at 252.232-7003. If WAWF is not required by this contract, and the contractor is not using WAWF, follow the procedures at http://dodprocurementtoolbox.com/site/uidregistry/ .

(2) Embedded items shall be reported by one of the following methods—

(i) Use of the embedded items capability in WAWF;

(ii) Direct data submission to the IUID Registry following the procedures and formats at http://dodprocurementtoolbox.com/site/uidregistry/; or

(iii) Via WAWF as a deliverable attachment for exhibit line item number ______, Unique Item Identifier Report for Embedded Items, Contract Data Requirements List, DD Form 1423.

I-000

52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR

EXECUTIVE…

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