FA854018R0012-0001.pdf

PDF 538 KB Posted

Attached to
Embedded Global Positioning System/Inertial Navigation System (EGI) Federal contract opportunity
Solicitation number
FA8540-18-R-0012
Issued by
Department of the Air Force Materiel Command Lifecycle Management Center Robins Air Force Base

About this file

This is an amendment to a solicitation for the Embedded Global Positioning System/Inertial Navigation System program. The Air Force intends to solicit Northrop Grumman Guidance and Electronics Company on a sole source basis for production and sustainment of EGI units including production units, repair, integration, modernization, technical support, upgrades, and warranty support. The contract will have an indefinite delivery/indefinite quantity structure with firm fixed price, incentive fee, cost plus fixed fee, and cost reimbursable contract types. The basic ordering period is ten years with an estimated award date of January 2019. Foreign contractors are not allowed to participate.

Amendment 01

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Other files for this federal contract opportunity

Other files attached to Embedded Global Positioning System/Inertial Navigation System (EGI), newest first.
File Type Posted
Redacted_J&A_FA8576-19-D-0001.pdf PDF
Attachment_(13)-Forecasted_qtys_13_July_2018.xlsx XLSX spreadsheet
FA8540-18-R-0012-0002.pdf PDF
Attachment_(1)-PWS_03_Jul_18.pdf PDF
Attachment_(2)-_CDRLS_03_Jul_18.PDF PDF
Attachment_(13)-Forecasted_qtys_03_July_2018.xlsx XLSX spreadsheet

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AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. CONTRACT ID CODE Page 1

2. AMENDMENT/MODIFICATION NO.

FA8540-18-R-0012-0001

3. EFFECTIVE DATE

3 JUL 2018

4. REQUISITION/PURCHASE REQ. NO.

FD2060-16-91124

5. PROJECT NO (If applicable)

6. ISSUED BY CODE

AVIONICS, AFLCMC/WNKE

235 BYRON ST STE 19A

BLDG 300 CML PHN 478 926 7462

ROBINS AFB GA 31098-1670

BUYER: Courtney C. Yearwood courtney.yearwood@us.af.mil Phone: (478) 222- 3629 Fax: (478) 222-2196 No Collect Calls

7. ADMINISTERED BY (If other than item 6) CODEFA8540

8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code)

CODE

X

9A. AMENDMENT OF SOLICITATION NO.

FA854018R0012

9B. DATED (SEE ITEM 11)

14-MAY-2018

10A. MODIFICATION OF CONTRACT/ORDER NO.

10B. DATED (SEE ITEM 13)

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

The above numbered solicitation is amended as set forth in item 14. The hour and date specified for receipt of Offers is extended, is not extended. Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the following methods. ( a ) By completing Items 8 and 15, and returning copies of the amendment; ( b ) By acknowledging receipt of this amendment on each copy of the offer submitted; or ( c ) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.

12. ACCOUNTING AND APPROPRIATION DATA (If required)

13. THIS APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS

IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. IN ITEM 10A.

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation date, etc.) SET FORTH IN ITEM 14, PURSUANT TO AUTHORITY OF FAR 43.103(b).

C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

D. OTHER (Specify type of modification and authority)

E. IMPORTANT: Contractor is not, is required to sign this document and return 1 copies to the issuing office.

14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

FMS REQUIREMENT

ROUTINE

15A. NAME AND TITLE OF SIGNER (Type or print)

15B. CONTRACTOR/OFFEROR

BY ________________________________________________________

(Signature of person authorized to sign)

15C. DATE SIGNED

16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)

16B. UNITED STATES OF AMERICA

BY ____________________________________________________

(Signature of Contracting Officer)

16C. DATE SIGNED

FACILITY CODE

NSN 7540-01-152-8070

PREVIOUS EDITION UNUSABLE

30-105 STANDARD FORM 30 (REV. 10-83)

PRESCRIBED BY GSA

FAR (48 CFR) 53.243

X

X X

Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.

FA8540-18-R-0012-0001

Continuation of block 14. DESCRIPTION OF AMENDMENT/MODIFICATION

The Purpose of this Amendment is as follows:

A. Include the Following Note:

B.12 in accordance with DFARS 223.7304, clause 252. 2237008 Prohibition of Hexavalent Chromium does not apply to the Legacy EGi systems and their related parts, subsystems, and components that already contain hexavalent chromium.

However, alternatives to hexavalent chromium shall be considered by the appropriate official during modifications, followon producurements of legacy systems, or maintenance updates.

B. Include CLINs for the 09XX series In Section B

C. Remove provision 52.2451. Alt 1.

D. Incorporate provision 52.23216 for the order level.

E. In Section J the following attachments have been updated/included as follows;

1. Attachment (1) Performance Work Statement (PWS)

2. Attachment (2) CDRLs

3. Attachment (13)Estimated Qtys and Ranges

F. Update the Pricing Instructions

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

Prices, by annual pricing period, to be utilized by Ordering Procuring Contracting Officer's (OPCOs) in preparation of orders under this CLIN are contained in Exhibit A. The requiring activity shall specify the appropriate Exhibit Line Item Number to be ordered by the OPCO.

Production for EGI Legacy GPS Receivers Manufacturer Part Number

06481 MULTIPLE

Limitations of Liability: High Value Item

Inspection: Origin Address Code: 5D172 Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001-2008 17APR2001

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

IAW MIL-STD-130

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

Type / Ship To PACRN Mark For

+ TBC IAW PWS

Type / Ship To Quantity (U/I) Commencing To be determined Ending To be determined

Req No / Pri

Required Delivery

+ TBC 1 EA TBD TBD

Proposed Delivery

+ TBC 1 EA

PRODUCTION FOR EGI LEGACY

Item No.

Incentive Fee Quantity U/I Target Cost Target Profit Target Price

1 EA %

Production for EGI Legacy GPS Receivers Manufacturer Part Number

06481 MULTIPLE

Limitations of Liability: High Value Item

Inspection: Origin Address Code: 5D172 Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001-2008 17APR2001

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

IAW MIL-STD-130

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

Type / Ship To PACRN Mark For

+ TBC IAW PWS

Type / Ship To Quantity (U/I) Commencing To be determined Ending To be determined

Req No / Pri

Required Delivery

+ TBC 1 EA TBD TBD

Proposed

+ TBC 1 EA

PRODUCTION FOR EGI LEGACY FMS ONLY

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

Production for EGI Legacy GPS Receivers (FMS ONLY) Manufacturer Part Number

06481 MULTIPLE

Limitations of Liability: High Value Item

Inspection: Origin Address Code: 5D172 Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001-2008 17APR2001

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

IAW MIL-STD-130

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

Type / Ship To PACRN Mark For

+ TBC IAW PWS

Type / Ship To Quantity (U/I) Commencing To be determined Ending To be determined

Req No / Pri

Required Delivery

+ TBC 1 EA TBD TBD

Proposed Delivery

+ TBC 1 EA

PRODUCTION FOR EGI LEGACY (FMS ONLY)

Item No.

Incentive Fee

PRODUCTION FOR EGI LEGACY (FMS ONLY)

Quantity U/I Target Cost Target Profit Target Price

1 EA %

Production for EGI Legacy GPS Receivers (FMS ONLY) Manufacturer Part Number

06481 MULTIPLE

Limitations of Liability: High Value Item

Inspection: Origin Address Code: 5D172 Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001-2008 17APR2001

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

IAW MIL-STD-130

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

Type / Ship To PACRN Mark For

+ TBC IAW PWS

Type / Ship To Quantity (U/I) Commencing To be determined Ending To be determined

Req No / Pri

Required Delivery

+ TBC 1 EA TBD TBD

Proposed Delivery

+ TBC 1 EA

INTEGRATION ASSET (PRU)

Item No.

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost

1 EA

NSN: 5826-00-000-0000

Production Representative Unit (PRU)

INTEGRATION ASSET (PRU)

Manufacturer Part Number

06481 MULTIPLE

Limitations of Liability: High Value Item

Inspection: Origin Address Code: 5D172 Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001-2008 17APR2001

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

IAW MIL-STD-130

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

Type / Ship To PACRN Mark For

+ TBC IAW PWS

Type / Ship To Quantity (U/I) Commencing To be determined Ending To be determined

Req No / Pri

Required Delivery

+ TBC 1 EA TBD TBD

Proposed Delivery

+ TBC 1 EA

INTEGRATION ASSET (PRU)

Item No.

Cost Plus Incentive Fee Quantity U/I Est Target Cost Target Fee Total Estimated Cost

1 EA

NSN: 5826-00-000-0000

Production Representative Unit (PRU) Manufacturer Part Number

06481 MULTIPLE

Limitations of Liability: High Value Item

INTEGRATION ASSET (PRU)

Inspection: Origin Address Code: 5D172 Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001-2008 17APR2001

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

IAW MIL-STD-130

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

Type / Ship To PACRN Mark For

+ TBC IAW PWS

Type / Ship To Quantity (U/I) Commencing To be determined Ending To be determined

Req No / Pri

Required Delivery

+ TBC 1 EA TBD TBD

Proposed Delivery

+ TBC 1 EA

INTEGRATION ASSET (PRU) (FMS ONLY)

Item No.

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost

1 EA

NSN: 5826-00-000-0000

Integration Asset Production Representative Unit (PRU) Manufacturer Part Number

06481 MULTIPLE

Limitations of Liability: High Value Item

Inspection: Origin Address Code: 5D172 Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required

INTEGRATION ASSET (PRU) (FMS ONLY)

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

Title Number Date Tailoring

ISO 9001-2008 17APR2001

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

IAW MIL-STD-130

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

Type / Ship To PACRN Mark For

+ TBC IAW PWS

Type / Ship To Quantity (U/I) Commencing To be determined Ending To be determined

Req No / Pri

Required Delivery

+ TBC 1 EA TBD TBD

Proposed Delivery

+ TBC 1 EA

INTEGRATION ASSET (PRU) (FMS ONLY)

Item No.

Cost Plus Incentive Fee Quantity U/I Est Target Cost Target Fee Total Estimated Cost

1 EA

NSN: 5826-00-000-0000

Intergration Asset Production Representative Unit (PRU) Manufacturer Part Number

06481 MULTIPLE

Limitations of Liability: High Value Item

Inspection: Origin Address Code: 5D172 Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001-2008 17APR2001

INTEGRATION ASSET (PRU) (FMS ONLY)

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

IAW MIL-STD-130

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

Type / Ship To PACRN Mark For

+ TBC IAW PWS

Type / Ship To Quantity (U/I) Commencing To be determined Ending To be determined

Req No / Pri

Required Delivery

+ TBC 1 EA TBD TBD

Proposed Delivery

+ TBC 1 EA

INTEGRATION ASSET (PRU) (FMS ONLY)

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

NSN: 5826-00-000-0000

Integration Asset Production Representative Unit (PRU) Manufacturer Part Number

06481 MULTIPLE

Limitations of Liability: High Value Item

Inspection: Origin Address Code: 5D172 Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001-2008 17APR2001

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

IAW MIL-STD-130

INTEGRATION ASSET (PRU) (FMS ONLY)

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

Type / Ship To PACRN Mark For

+ TBC IAW PWS

Type / Ship To Quantity (U/I) Commencing To be determined Ending To be determined

Req No / Pri

Required Delivery

+ TBC 1 EA TBD TBD

Proposed Delivery

+ TBC 1 EA

TECHNICAL SERVICES

Item No.

Cost Plus Incentive Fee Quantity U/I Est Target Cost Target Fee Total Estimated Cost

1 EA

NSN: 5826-00-000-0000

Technical Services Manufacturer Part Number

06481 MULTIPLE

Limitations of Liability: High Value Item

Inspection: Origin Address Code: 5D172 Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001-2008 17APR2001

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

IAW MIL-STD-130

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

TECHNICAL SERVICES

Type / Ship To PACRN Mark For

+ TBC IAW PWS

Type / Ship To Quantity (U/I) Commencing To be determined Ending To be determined

Req No / Pri

Required Delivery

+ TBC 1 EA TBD TBD

Proposed Delivery

+ TBC 1 EA

TECHNICAL SERVICES (FMS ONLY)

Item No.

Cost Plus Incentive Fee Quantity U/I Est Target Cost Target Fee Total Estimated Cost

1 EA

NSN: 5826-00-000-0000

Technical Services Manufacturer Part Number

06481 MULTIPLE

Limitations of Liability: High Value Item

Inspection: Origin Address Code: 5D172 Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001-2008 17APR2001

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

IAW MIL-STD-130

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

Type / Ship To PACRN Mark For

+ TBC IAW PWS

Type / Ship To Quantity (U/I) Commencing To be determined Ending To be determined

Req No / Pri

TECHNICAL SERVICES (FMS ONLY)

Required Delivery

+ TBC 1 EA TBD TBD

Proposed Delivery

+ TBC 1 EA

TECHNICAL SERVICES

Item No.

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost

1 EA

NSN: 5826-00-000-0000

Technical Services Manufacturer Part Number

06481 MULTIPLE

Limitations of Liability: High Value Item

Inspection: Origin Address Code: 5D172 Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001-2008 17APR2001

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

IAW MIL-STD-130

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

Type / Ship To PACRN Mark For

+ TBC IAW PWS

Type / Ship To Quantity (U/I) Commencing To be determined Ending To be determined

Req No / Pri

Required

+ TBC 1 EA TBD TBD

TECHNICAL SERVICES

Proposed Delivery

+ TBC 1 EA

TECHNICAL SERVICES (FMS ONLY)

Item No.

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost

1 EA

NSN: 5826-00-000-0000

Technical Services Manufacturer Part Number

06481 MULTIPLE

Limitations of Liability: High Value Item

Inspection: Origin Address Code: 5D172 Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001-2008 17APR2001

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

IAW MIL-STD-130

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

Type / Ship To PACRN Mark For

+ TBC IAW PWS

Type / Ship To Quantity (U/I) Commencing To be determined Ending To be determined

Req No / Pri

Required Delivery

+ TBC 1 EA TBD TBD

Proposed

TECHNICAL SERVICES

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

NSN: 5826-00-000-0000

Technical Services Manufacturer Part Number

06481 MULTIPLE

Limitations of Liability: High Value Item

Inspection: Origin Address Code: 5D172 Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001-2008 17APR2001

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

IAW MIL-STD-130

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

Type / Ship To PACRN Mark For

+ TBC IAW PWS

Type / Ship To Quantity (U/I) Commencing To be determined Ending To be determined

Req No / Pri

Required Delivery

+ TBC 1 EA TBD TBD

Proposed

TECHNICAL SERVICES (FMS ONLY)

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

NSN: 5826-00-000-0000

Technical Services Manufacturer Part Number

06481 MULTIPLE

Limitations of Liability: High Value Item

Inspection: Origin Address Code: 5D172 Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001-2008 17APR2001

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

IAW MIL-STD-130

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

Type / Ship To PACRN Mark For

+ TBC IAW PWS

Type / Ship To Quantity (U/I) Commencing To be determined Ending To be determined

Req No / Pri

Required Delivery

+ TBC 1 EA TBD TBD

Proposed Delivery

+ TBC 1 EA

REPAIR FOR LEGACY EGI

Item No.

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost

REPAIR FOR LEGACY EGI

1 EA

NSN: 6605-01-544-6099

REPAIR

Standard Repair Manufacturer Part Number

06481 MULTIPLE

Limitations of Liability: High Value Item

Inspection: Origin Address Code: 5D172 Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001-2008 17APR2001

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

Type / Ship To PACRN Mark For

+ TBC IAW PWS

Type / Ship To Quantity (U/I) Commencing To be determined Ending To be determined

Req No / Pri

Required Delivery

+ TBC 1 EA TBD TBD

Proposed Delivery

+ TBC 1 EA

REPAIR FOR LEGACY EGI (FMS ONLY)

Item No.

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost

1 EA

NSN: 6605-01-544-6099

REPAIR

Standard Repair Manufacturer Part Number

REPAIR FOR LEGACY EGI (FMS ONLY)

Limitations of Liability: High Value Item

Inspection: Origin Address Code: 5D172 Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001-2008 17APR2001

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

Type / Ship To PACRN Mark For

+ TBC IAW PWS

Type / Ship To Quantity (U/I) Commencing To be determined Ending To be determined

Req No / Pri

Required Delivery

+ TBC 1 EA TBD TBD

Proposed Delivery

+ TBC 1 EA

REPAIR FOR LEGACY EGI

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

NSN: 6605-01-544-6099

REPAIR, Test and Evaluation Manufacturer Part Number

06481 MULTIPLE

Limitations of Liability: High Value Item

Inspection: Origin Address Code: 5D172

REPAIR FOR LEGACY EGI

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

Title Number Date Tailoring

ISO 9001-2008 17APR2001

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

Type / Ship To PACRN Mark For

+ TBC IAW PWS

Type / Ship To Quantity (U/I) Commencing To be determined Ending To be determined

Req No / Pri

Required Delivery

+ TBC 1 EA TBD TBD

Proposed Delivery

+ TBC 1 EA

REPAIR FOR LEGACY EGI (FMS ONLY)

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

NSN: 6605-01-544-6099

REPAIR, Test and Evaluation Manufacturer Part Number

06481 MULTIPLE

Limitations of Liability: High Value Item

Inspection: Origin Address Code: 5D172 Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

Foreign Military Sales

REPAIR FOR LEGACY EGI (FMS ONLY)

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

Type / Ship To PACRN Mark For

+ TBC IAW PWS

Type / Ship To Quantity (U/I) Commencing To be determined Ending To be determined

Req No / Pri

Required Delivery

+ TBC 1 EA TBD TBD

Proposed Delivery

+ TBC 1 EA

MINOR REPAIR FOR LEGACY EGI

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

NSN: 6605-01-544-6099

MINOR REPAIR

Manufacturer Part Number

06481 MULTIPLE

Limitations of Liability: High Value Item

Inspection: Origin Address Code: 5D172 Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001-2008 17APR2001

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

Type / Ship To PACRN Mark For

+ TBC IAW PWS

MINOR REPAIR FOR LEGACY EGI

Type / Ship To Quantity (U/I) Commencing To be determined

Ending To be determined

Req No / Pri

Required Delivery

+ TBC 1 EA TBD TBD

Proposed Delivery

+ TBC 1 EA

MINOR REPAIR FOR LEGACY EGI (FMS ONLY)

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

NSN: 6605-01-544-6099

MINOR REPAIR

Manufacturer Part Number

06481 MULTIPLE

Limitations of Liability: High Value Item

Inspection: Origin Address Code: 5D172 Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001-2008 17APR2001

Foreign Military Sales

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

Type / Ship To PACRN Mark For

+ TBC IAW PWS

Type / Ship To Quantity (U/I) Commencing To be determined Ending To be determined

Req No / Pri

Required

MINOR REPAIR FOR LEGACY EGI (FMS ONLY)

Proposed Delivery

+ TBC 1 EA

MAJOR REPAIR FOR LEGACY EGI

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

NSN: 6605-01-544-6099

Major Repair for Legacy EGI Manufacturer Part Number

06481 MULTIPLE

Limitations of Liability: High Value Item

Inspection: Origin Address Code: 5D172 Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001-2008 17APR2001

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

Type / Ship To PACRN Mark For

+ TBC IAW PWS

Type / Ship To Quantity (U/I) Commencing To be determined Ending To be determined

Req No / Pri

Required Delivery

+ TBC 1 EA TBD TBD

Proposed

MAJOR REPAIR FOR LEGACY EGI (FMS ONLY)

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

NSN: 6605-01-544-6099

MAJOR REPAIR

Manufacturer Part Number

06481 MULTIPLE

Limitations of Liability: High Value Item

Inspection: Origin Address Code: 5D172 Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001-2008 17APR2001

Foreign Military Sales

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

Type / Ship To PACRN Mark For

+ TBC IAW PWS

Type / Ship To Quantity (U/I) Commencing To be determined Ending To be determined

Req No / Pri

Required Delivery

+ TBC 1 EA TBD TBD

Proposed

REPAIR OVER AND ABOVE

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

NSN: 6605-01-544-6099

REPAIR OVER AND ABOVE

Manufacturer Part Number

06481 MULTIPLE

Limitations of Liability: High Value Item

Inspection: Origin Address Code: 5D172 Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001-2008 17APR2001

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

Type / Ship To PACRN Mark For

+ TBC IAW PWS

Type / Ship To Quantity (U/I) Commencing To be determined Ending To be determined

Req No / Pri

Required Delivery

+ TBC 1 EA TBD TBD

Proposed Delivery

+ TBC 1 EA

REPAIR OVER AND ABOVE (FMS ONLY)

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

NSN: 6605-01-544-6099

REPAIR OVER AND ABOVE (FMS ONLY)

REPAIR OVER AND ABOVE

Manufacturer Part Number

06481 MULTIPLE

Limitations of Liability: High Value Item

Inspection: Origin Address Code: 5D172 Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001-2008 17APR2001

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

Type / Ship To PACRN Mark For

+ TBC IAW PWS

Type / Ship To Quantity (U/I) Commencing To be determined Ending To be determined

Req No / Pri

Required Delivery

+ TBC 1 EA TBD TBD

Proposed Delivery

+ TBC 1 EA

MODIFICATION/UPGRADE FOR EGI LEGACY

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

NSN: 6605-01-544-6099

MODIFICATION/UPGRADES

Manufacturer Part Number

MODIFICATION/UPGRADE FOR EGI LEGACY

Inspection: Origin Address Code: 5D172 Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001-2008 17APR2001

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

Type / Ship To PACRN Mark For

+ TBC IAW PWS

Type / Ship To Quantity (U/I) Commencing To be determined Ending To be determined

Req No / Pri

Required Delivery

+ TBC 1 EA TBD TBD

Proposed Delivery

+ TBC 1 EA

MODIFICATION/UPGRADE FOR EGI LEGACY (FMS ONLY)

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

NSN: 6605-01-544-6099

MODIFICATION/UPGRADES

Manufacturer Part Number

06481 MULTIPLE

Limitations of Liability: High Value Item

Inspection: Origin Address Code: 5D172 Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

MODIFICATION/UPGRADE FOR EGI LEGACY (FMS ONLY)

Title Number Date Tailoring

ISO 9001-2008 17APR2001

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

Type / Ship To PACRN Mark For

+ TBC IAW PWS

Type / Ship To Quantity (U/I) Commencing To be determined Ending To be determined

Req No / Pri

Required Delivery

+ TBC 1 EA TBD TBD

Proposed Delivery

+ TBC 1 EA

TRAVEL

Item No.

Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost

1 LO

TRAV

TRAVEL AS APPROVED IN ADVANCE BY CONTRACTING OFFICER

ALL TRAVEL SHALL BE APPROVED FIVE (5) BUSINESS DAYS IN ADVANCE OF DEPARTURE. IF TRAVEL IS NOT

APPROVED PRIOR TO DEPARTURE, COST INCURRED SHALL BE CONSIDERED NON-ALLOWABLE.

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

TRAVEL (FMS ONLY)

Item No.

Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost

1 LO

TRAV

TRAVEL AS APPROVED IN ADVANCE BY CONTRACTING OFFICER

ALL TRAVEL SHALL BE APPROVED FIVE (5) BUSINESS DAYS IN ADVANCE OF DEPARTURE. IF TRAVEL IS NOT

APPROVED PRIOR TO DEPARTURE, COST INCURRED SHALL BE CONSIDERED NON-ALLOWABLE.

Limitations of Liability: Other Than High Value Item

TRAVEL (FMS ONLY)

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

DATA- CONTRACT DATA REQUIREMENT LISTS

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

DATA

IAW with Attachment (2).

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection

DE-MILITARIZATION AND DISPOSAL

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

NSN: 6605-01-544-6099

DE-MILITARIZATION AND DISPOSAL

Manufacturer Part Number

06481 MULTIPLE

Limitations of Liability: High Value Item

Inspection: Origin Address Code: 5D172 Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

Buy American Act/Balance of Payments Program

DE-MILITARIZATION AND DISPOSAL

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

Type / Ship To PACRN Mark For

+ TBC IAW PWS

Type / Ship To Quantity (U/I) Commencing To be determined Ending To be determined

Req No / Pri

Required Delivery

+ TBC 1 EA TBD TBD

Proposed Delivery

+ TBC 1 EA

DE-MILITARIZATION AND DISPOSAL (FMS ONLY)

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

NSN: 6605-01-544-6099

DE-MILITARIZATION AND DISPOSAL

Manufacturer Part Number

06481 MULTIPLE

Limitations of Liability: High Value Item

Inspection: Origin Address Code: 5D172 Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001-2008 17APR2001

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

Type / Ship To PACRN Mark For

+ TBC IAW PWS

DE-MILITARIZATION AND DISPOSAL (FMS ONLY)

Type / Ship To Quantity (U/I) Commencing To be determined

Ending To be determined

Req No / Pri

Required Delivery

+ TBC 1 EA TBD TBD

Proposed Delivery

+ TBC 1 EA

PRODUCTION OF EGI-M

Item No.

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

Production for EGI-M GPS Receivers. Decentralized Ordering is not Authorized.

Manufacturer Part Number

06481 MULTIPLE

Limitations of Liability: High Value Item

Inspection: Origin Address Code: 5D172 Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001-2008 17APR2001

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

IAW MIL-STD-130

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

Type / Ship To PACRN Mark For

+ TBC IAW PWS

Type / Ship To Quantity (U/I) Commencing To be determined Ending To be determined

Req No / Pri

Required

PRODUCTION OF EGI-M

Proposed Delivery

+ TBC 1 EA

PRODUCTION FOR EGI-M

Item No.

Incentive Firm Target Quantity U/I Target Cost Target Profit Target Price 1 EA % To be Negotiated

NSN: 5826-00-000-0000

Production for EGI-M GPS Receivers. Decentralized Ordering is not Authorized.

Manufacturer Part Number

06481 MULTIPLE

Limitations of Liability: High Value Item

Inspection: Origin Address Code: 5D172 Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001-2008 17APR2001

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

IAW MIL-STD-130

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

Type / Ship To PACRN Mark For

+ TBC IAW PWS

Type / Ship To Quantity (U/I) Commencing To be determined Ending To be determined

Req No / Pri

Required Delivery

+ TBC 1 EA TBD TBD

Proposed

INTEGRATION ASSET (PRU) EGI-M

Item No.

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost 1 EA To be Negotiated

NSN: 5826-00-000-0000

Production Representative Unit (PRU) for EGI-M. Decentralized Ordering is not Authorized.

Manufacturer Part Number

06481 MULTIPLE

Limitations of Liability: High Value Item

Inspection: Origin Address Code: 5D172 Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001-2008 17APR2001

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

IAW MIL-STD-130

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

Type / Ship To PACRN Mark For

+ TBC IAW PWS

Type / Ship To Quantity (U/I) Commencing To be determined Ending To be determined

Req No / Pri

Required Delivery

+ TBC 1 EA TBD TBD

Proposed

INTEGRATION ASSET (PRU) EGI-M

Item No.

Cost Plus Incentive Fee Quantity U/I Est Target Cost Target Fee Total Estimated Cost 1 EA To be Negotiated

NSN: 5826-00-000-0000

Production Representative Unit (PRU) for EGI-M. Decentralized Ordering is not Authorized.

Manufacturer Part Number

06481 MULTIPLE

Limitations of Liability: High Value Item

Inspection: Origin Address Code: 5D172 Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001-2008 17APR2001

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

IAW MIL-STD-130

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

Type / Ship To PACRN Mark For

+ TBC IAW PWS

Type / Ship To Quantity (U/I) Commencing To be determined Ending To be determined

Req No / Pri

Required Delivery

+ TBC 1 EA TBD TBD

Proposed Delivery

+ TBC 1 EA

TECHNICAL SERVICES FOR EGI-M

Item No.

Cost Plus Incentive Fee Quantity U/I Est Target Cost Target Fee Total Estimated Cost

TECHNICAL SERVICES FOR EGI-M

1 EA To be Negotiated

NSN: 5826-00-000-0000

Technical Services for EGI-M. Decentralized Ordering is not Authorized.

Manufacturer Part Number

06481 MULTIPLE

Limitations of Liability: High Value Item

Inspection: Origin Address Code: 5D172 Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001-2008 17APR2001

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

IAW MIL-STD-130

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

Type / Ship To PACRN Mark For

+ TBC IAW PWS

Type / Ship To Quantity (U/I) Commencing To be determined Ending To be determined

Req No / Pri

Required Delivery

+ TBC 1 EA TBD TBD

Proposed Delivery

+ TBC 1 EA

TECHNICAL SERVICES FOR EGI-M

Item No.

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost 1 LO To be Negotiated

NSN: 5826-00-000-0000

Technical Services for EGI-M. Decentralized Ordering is not Authorized.

Manufacturer Part Number

TECHNICAL SERVICES FOR EGI-M

06481 MULTIPLE

Limitations of Liability: High Value Item

Inspection: Origin Address Code: 5D172 Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001-2008 17APR2001

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

IAW MIL-STD-130

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

Type / Ship To PACRN Mark For

+ TBC IAW PWS

Type / Ship To Quantity (U/I) Commencing To be determined Ending To be determined

Req No / Pri

Required Delivery

+ TBC 1 LO TBD TBD

Proposed Delivery

+ TBC 1 LO

TECHNICAL SERVICES FOR EGI-M

Item No.

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

NSN: 5826-00-000-0000

Technical Services for EGI-M. Decentralized Ordering is not Authorized.

Manufacturer Part Number

TECHNICAL SERVICES FOR EGI-M

Inspection: Origin Address Code: 5D172 Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001-2008 17APR2001

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

IAW MIL-STD-130

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

Type / Ship To PACRN Mark For

+ TBC IAW PWS

Type / Ship To Quantity (U/I) Commencing To be determined Ending To be determined

Req No / Pri

Required Delivery

+ TBC 1 EA TBD TBD

Proposed Delivery

+ TBC 1 EA

REPAIR FOR EGI-M

Item No.

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost 1 EA To be Negotiated

NSN: 6605-01-544-6099

REPAIR

Repair for EGI-M. Decentralized Ordering is not Authorized.

Manufacturer Part Number

REPAIR FOR EGI-M

Inspection: Origin Address Code: 5D172 Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001-2008 17APR2001

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

Type / Ship To PACRN Mark For

+ TBC IAW PWS

Type / Ship To Quantity (U/I) Commencing To be determined Ending To be determined

Req No / Pri

Required Delivery

+ TBC 1 EA TBD TBD

Proposed Delivery

+ TBC 1 EA

REPAIR FOR LEGACY EGI

Item No.

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

NSN: 6605-01-544-6099

REPAIR, Test and Evaluation Repair- Test and Evaluation. Decentralized Ordering is not Authorized.

Manufacturer Part Number

06481 MULTIPLE

Limitations of Liability: High Value Item

Inspection: Origin Address Code: 5D172

REPAIR FOR LEGACY EGI

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

Title Number Date Tailoring

ISO 9001-2008 17APR2001

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

Type / Ship To PACRN Mark For

+ TBC IAW PWS

Type / Ship To Quantity (U/I) Commencing To be determined Ending To be determined

Req No / Pri

Required Delivery

+ TBC 1 EA TBD TBD

Proposed Delivery

+ TBC 1 EA

MINOR REPAIR FOR EGI-M

Item No.

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

NSN: 6605-01-544-6099

Minor Repair for EGI-M. Decentralized Ordering is not Authorized.

Manufacturer Part Number

06481 MULTIPLE

Limitations of Liability: High Value Item

Inspection: Origin Address Code: 5D172 Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001-2008 17APR2001

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

MINOR REPAIR FOR EGI-M

+ TBC ORIGIN

Type / Ship To PACRN Mark For

+ TBC IAW PWS

Type / Ship To Quantity (U/I) Commencing To be determined Ending To be determined

Req No / Pri

Required Delivery

+ TBC 1 EA TBD TBD

Proposed Delivery

+ TBC 1 EA

MAJOR REPAIR FOR EGI-M

Item No.

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

NSN: 6605-01-544-6099

Major Repair for EGI-M. Decentralized Ordering is not Authorized.

Manufacturer Part Number

06481 MULTIPLE

Limitations of Liability: High Value Item

Inspection: Origin Address Code: 5D172 Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001-2008 17APR2001

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

Type / Ship To PACRN Mark For

+ TBC IAW PWS

Type / Ship To Quantity (U/I) Commencing To be determined Ending To be determined

Req No / Pri

Required

MAJOR REPAIR FOR EGI-M

+ TBC 1 EA TBD TBD

Proposed Delivery

+ TBC 1 EA

REPAIR OVER AND ABOVE for EGI-M.

Item No.

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

NSN: 6605-01-544-6099

REPAIR OVER AND ABOVE

Repair Over and Above for EGI-M. Decentralized Ordering is not Authorized.

Manufacturer Part Number

06481 MULTIPLE

Limitations of Liability: High Value Item

Inspection: Origin Address Code: 5D172 Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001-2008 17APR2001

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

Type / Ship To PACRN Mark For

+ TBC IAW PWS

Type / Ship To Quantity (U/I) Commencing To be determined Ending To be determined

Req No / Pri

Required Delivery

+ TBC 1 EA TBD TBD

Proposed

MODIFICATION/UPGRADE FOR EGI-M

Item No.

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

NSN: 6605-01-544-6099

MODIFICATION/UPGRADES for EGI-M. Decentralized Ordering is not Authorized.

Manufacturer Part Number

06481 MULTIPLE

Limitations of Liability: High Value Item

Inspection: Origin Address Code: 5D172 Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001-2008 17APR2001

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

Type / Ship To PACRN Mark For

+ TBC IAW PWS

Type / Ship To Quantity (U/I) Commencing To be determined Ending To be determined

Req No / Pri

Required Delivery

+ TBC 1 EA TBD TBD

Proposed

DE-MILITARIZATION AND DISPOSAL FOR EGI-M

Item No.

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

NSN: 6605-01-544-6099

DE-MILITARIZATION AND DISPOSAL for EGI-M. Decentralized Ordering is not Authorized.

Manufacturer Part Number

06481 MULTIPLE

Limitations of Liability: High Value Item

Inspection: Origin Address Code: 5D172 Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001-2008 17APR2001

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

Type / Ship To PACRN Mark For

+ TBC IAW PWS

Type / Ship To Quantity (U/I) Commencing To be determined Ending To be determined

Req No / Pri

Required Delivery

+ TBC 1 EA TBD TBD

Proposed Delivery

+ TBC 1 EA

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: + TBC

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

AWARD NUMBER:

PART III - LIST OF DOCUMENTS, EXHIBITS, AND OTHER ATTACHMENTS

SECTION J

LIST OF ATTACHMENTS

Form Number Description/File Name Date Number of Pages PWS Attachment (1)-PWS 03JUL2018 48

Attachment (2)-CDRLS 03JUL2018 63

Attachment (13) Forecasted QTY 03JUL2018 1

File details come from the government source that posted it. Updated .