FA855220R0002.pdf

PDF 575 KB Posted Jan 14, 2020

Attached to: Smart Multi Functional Color Display (SMFCD) Federal contract opportunity
Solicitation number: FA855220R0002
Issued by: Department of the Air Force Materiel Command Lifecycle Management Center Robins Air Force Base

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File	Type	Posted
Approved Redacted JA.pdf	PDF	Aug 26, 2020
FA855220R0002_______0001.pdf	PDF	Feb 21, 2020
FA855220R0002_______0002.pdf	PDF	Feb 21, 2020
Attachment 5 LXXX.pdf	PDF	Jan 14, 2020
Attachment 1 PWS.pdf	PDF	Jan 14, 2020
Attachment 2 QASP.pdf	PDF	Jan 14, 2020
Attachment 4 CDRLS.pdf	PDF	Jan 14, 2020
Attachment 3 GFP.xlsx	XLSX spreadsheet	Jan 14, 2020

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

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

SOLICITATION, OFFER AND AWARD JSU

1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15CFR 7900)

RATING

DO: A7

Page of Page

2. CONTRACT NO. 3. SOLICITATION NO.

FA8552-20-R-0002

4. TYPE OF SOLICITATION

SEALED BID (IFB)

NEGOTIATED (RFP)

7. ISSUED BY

SOF/PR - ROTARY WING & AVIONICS, AFLCMC/WIUKB

235 BYRON ST STE 19A

BLDG 300 CML PHN 478 926 7227

ROBINS AFB GA 31098-1670

BUYER: Natasha L. Montano/WIUKB natasha.montano.1@us.af.mil Phone: (468) 926- 2409

FA8552 8. ADDRESS OFFER TO (If other than Item 7)

11. TABLE OF CONTENTS

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

PART I - THE SCHEDULE PART II - CONTRACT CLAUSES

X A SOLICITATION/CONTRACT FORM

X B SUPPLIES OR SERVICES AND

C DESCRIPTION/SPECS/WORK STATEMENT

D PACKAGING AND MARKING

X E INPECTION AND ACCEPTANCE

X F DELIVERIES OR PERFORMANCE

X G CONTRACT ADMINISTRATION DATA

X H SPECIAL CONTRACT REQUIREMENTS

X I CONTRACT CLAUSES

PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER

X J LIST OF ATTACHMENTS

X K REPRESENTATIONS, CERTIFICATIONS AND

OTHER STATEMENTS OF OFFERORS

PART IV - REPRESENTATIONS AND INSTRUCTIONS

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

X M EVALUATION AND FACTORS FOR AWARD

OFFER (Must be fully completed by offeror)

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

(SEE ESP CLAUSE 252.232-7003.)

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

(Signature of Contracting Officer)

28. AWARD DATE

5. DATE ISSUED

14 JAN 2020

6.REQUISITION/PURCHASE NO

FD20601930175

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

9. Sealed offers in original and copies for furnishing the supplies or services in the Schedule will be received at the place specified in Item 8, or if hand carried, in the depository located in until 4:30 (Hour) local time 17-FEB-2020 (Date).

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

10. FOR INFORMATION

CALL:

A. NAME

Natasha L Montano

B. TELEPHONE (NO COLLECT CALLS)

(468 ) 926 -2409

NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period. PROPOSAL PRICES SHALL BE IN US DOLLARS12. In compliance with the above, the undersigned agrees, if this offer is accepted within 180 calendar days (60 calendar days unless a different period is inserted by the offeror) from the date for receipt of offers specified above, to furnish any or all items upon which prices are offered at the price set opposite each item, delivered at the designated point(s), within the time specified in the schedule.

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

10 CALENDAR DAYS 20 CALENDAR DAYS 30 CALENDAR DAYS CALENDAR DAYS

14. ACKNOWLEDGEMENT OF AMENDMENTS

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

AMENDMENT NO. DATE AMENDMENT NO. DATE

15A. NAME AND

ADDRESS OF

OFFEROR

CODE FACILITY

16. NAME AND TITLE OF PERSON

AUTHORIZED TO SIGN OFFER (Type or print)

15B. TELEPHONE NO.

(Include Area Code)

15C.CHECK IF REMITTANCE ADDRESS

IS DIFFERENT FROM ABOVE-ENTER

SUCH ADDRESS IN SCHEDULE.

17. SIGNATURE 18. OFFER DATE

AWARD (To be completed by Government)

19. ACCEPTED AS TO ITEMS 20. AMOUNT

21. ACCOUNTING AND APPROPRIATION

SEE SCHEDULE

22. AUTHORITY FOR USING OTHER THAN FULL AND OPEN

COMPETITION

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

23. SUBMIT INVOICES TO ADDRESS SHOWN IN

(4 copies unless otherwise specified)

ITEM

SOLICITATION

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

C. E-MAIL ADDRESS

natasha.montano.1@us.af.mil

FA8552-20-R-0002

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

NOTE 1: SPECIAL INSTRUCTIONS APPLICABLE TO GOVERNMENT FURNISHED PROPERTY (GFP) FOR REPAIR

REQUIREMENTS CONTRACTS (JUL 1999)

In accordance with FAR 16.503(c), this is to advise that failure of the Government to furnish GFP items in the amounts or quantities described in the Schedule as "estimated" of "maximum" will not entitle the contractor to any equitable adjustment in price under the Government Property clause of the contract.

NOTE 2: The contract is to provide repair services to the Smart Multi‐Functional Color Display (SMFCD) on the HH‐60G aircrafts IAW the attached Performance Based Work Statement (PWS).

The Contractor will furnish all required facilities, labor, equipment, materials, and special tools and test equipment necessary for repair of items listed herein on the schedule unless otherwise stated within the basic contract or delivery orders.

NOTE 3: The Contractor will fill in the maximum order IAW FAR 52.216-16(b) Order Limitations for the maximum they can support for each order.

NOTE 4: The Contractor will submit certified cost or pricing data in accordance with FAR 15.403.

NOTE 5: The Contractor will provide a proposal following the Department of Defense Proposal Adequacy Checklist (PAC) and Air Force PAC attached within. The completed PACs shall be included with the proposal.

NOTE 6: The subject effort is anticipated to exceed the $700,000.00 threshold for providing an individual subcontracting plan. Individual subcontracting plans shall be submitted along with the proposal and shall follow FAR 19.704 and DFARS 219.704 for subcontracting plan requirements.

NOTE 7: In addition to certified cost or pricing data required by the FAR, additional cost or pricing data is required by the Government for analysis in the following areas:

A. Breakout by year: If the proposal includes more than one Contract Line Item Number (CLIN), the proposal shall include a breakout of CLIN prices by cost element by Contractor Fiscal Year (CFY). The proposal shall define the time frame of the Contractor Fiscal Year (for example, January‐December).

B. The proposal shall include a Consolidated Bill of Materials (CBOM) and Work Breakdown Structure (WBS) at the total contract level in an electronic, sortable format, which shows all linked values/formulas (Excel spreadsheet).

C. When the amounts proposed in the CBOM/WBS include application of escalation, the proposal shall identify the base value, the escalation rate(s) used, rationale for the escalation rate percentage, and the escalation amount associated with each item escalated.

D. When the proposed amount is based on historical data which has been adjusted (for example, for differences in quantity), the CBOM/WBS shall clearly identify the adjustments made to the historical data and the reason for each adjustment.

E. All costs proposed on the basis of Cost Estimating Relationships (CER) shall be fully supported. The proposal shall identify the basis for the proposed rate, shall identify the base to which the rate is applied, and shall clearly demonstrate the calculation of proposed costs based on CERs.

F. The proposal must address all requirements of this RFP and only those requirements. If the Contractor determines the RFP does not capture all requirements or contains unnecessary requirements, it shall contact the contracting officer as soon as possible. Any such issues must be addressed requirements prior to the submittal of the proposal for this effort. Any changes to the requirements contained in the RFP will require an amendment;

including any necessary revision(s) of appropriate requirements document(s).

G. The responsibility for providing a well‐prepared and fully supported cost proposal lies solely with the offeror.

The basis and rationale for all proposed costs shall be provided as part of the proposal so that the Contracting Officer has the information necessary to evaluate the reasonableness of the proposed price.

NOTE 8: The contract awarded as a result of this solicitation will be a Requirements type contract as contemplated in FAR 16.503. This contract utilizes both Firm Fixed Price (FFP) and Cost Plus Fixed Fee (CPFF) pricing arrangements.

NOTE 9: The period of performance, including all orders, is a one‐year basic period, four one‐year Option periods for a total of 5 years. Funds issued will be obligated on the individual task orders issued against the basic contract. Orders may be placed anytime within the 12 month period.

CLIN: Contract Period: Period of Performance:

00XX Basic Period (FY 20/21) From Effective Date of Award ‐ 12 months 10XX Option Period I (FY 21/22) 12 months immediately following the Basic Period 20XX Option Period II (FY 22/23) 12 months immediately following Option I 30XX Option Period III (FY 23/24) 12 months immediately following Option II 40XX Option Period IV (FY 24/25) 12 months immediately following Option III

NOTE 10: Early deliveries are acceptable if they can be provided at no additional cost to the Government.

NOTE 11: Inspection and Acceptance for the repairs authorized under this contract and subsequent orders is at Origin. It is the Contractor's responsibility to contact the Defense Contract Management Agency (DCMA) Quality Assurance Representative (QAR) for Inspection and Acceptance prior to shipment.

NOTE 12: Request proposed pricing for the Basic Period through Option Period V.

Basic Contract Period: From the effective date of contract award for a period of 12 months thereafter. Orders may be placed anytime within the 12 month basic contract period.

Basic Contract Period

Engineering Services Item No.

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

1 LO

Engineering Services

Basic Contract Period

Engineering Services Engineering Services IAW attached PWS.

HH-60G Aircraft Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Cost Voucher and Receiving Report Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001-2008 2008

Place of Perf Quantity (U/I) *ARO Funded

Order _ Req No / Pri

Required Period of Performance

1 LO *12 Months

Proposed Period of Performance

1 LO

Basic Contract Period

Repair - Display Unit Item No.

Cost Plus Fixed Fee Best Estimated Qty

U/I Unit Price Fixed Fee

48 EA

NSN: 7025-01-675-6190

Display Unit Repair HH-60G Aircraft Manufacturer Part Number

072E5 846HN0100-1

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Basic Contract Period

Repair - Display Unit

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

Title Number Date Tailoring

ISO 9001-2008 2008

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 PAA

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

Order _ Req No / Pri

Required Delivery

A SW3119 48 EA *60 Calendar Days Non-MilStrip

Proposed Delivery

A SW3119 48 EA

Basic Contract Period

Repair - Power Panel Assembly Item No.

Cost Plus Fixed Fee Best Estimated Qty

U/I Unit Price Fixed Fee

24 EA

NSN: 1680-01-675-7179

Power Panel Assembly Repair HH-60G Aircraft Manufacturer Part Number

072E5 846HN2100-1

Limitations of Liability: Other Than High Value Item

Basic Contract Period

Repair - Power Panel Assembly

Title Number Date Tailoring

ISO 9001-2008 2008

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

Order _ Req No / Pri

Required Delivery

24 EA *60 Calendar Days

Proposed Delivery

24 EA

Basic Contract Period

Repair - Ethernet Switch Assembly Item No.

Cost Plus Fixed Fee Best Estimated Qty

U/I Unit Price Fixed Fee

24 EA

NSN: 5895-01-675-6555

Ethernet Switch Assembly Manufacturer Part Number

072E5 846HN4095-1

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 9001-2008 2008

Buy American Act/Balance of Payments Program

Basic Contract Period

Repair - Ethernet Switch Assembly Type / Ship To Quantity (U/I) *ARO Funded

Order _ Req No / Pri

Required Delivery

A SW3119 24 EA *60 Calendar Days

Proposed Delivery

A SW3119 24 EA

Basic Contract Period

DATA

Item No.

Data

IAW DD FORM 1423-1

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Exhibit: A Quality Assurance: IAW DD Form 1423-1

Delivery shall be IAW the DD Form 1423‐1 assigned to each subCLIN.

DATA - Status Report

Item No.

0005AA

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data ELIN A001, Status Report, IAW DD FORM 1423-1, DI-MGMT-80368A, PWS Para. 4.3, 4.4, 4.5, 4.14

Exhibit: A

DATA - Integrated Master Schedule

Integrated Master Schedule Item No.

0005AB

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data ELIN A002, Integrated Program Management Report,IAW DD FORM 1423-1, DI-MGMT-81861A/T PWS Para 4.4 Priority: R ROUTINE Exhibit: A

DATA - Off Equipment Maintenance

Item No.

0005AC

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data ELIN A003, Maintenance Data Collection Record, IAW DD FORM 1423-1, DI-MISC-81371, PWS Para 4.12.13 Priority: R ROUTINE Exhibit: A

DATA - Conference Agenda

Item No.

0005AD

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data ELIN A004, Conference Agenda, IAW DD FORM 1423-1, DI-ADMN-81249B, PWS Para 4.7; 4.7.1; 4.7.2; 4.19.2;4.19.3 Priority: R ROUTINE Exhibit: A

DATA - Conference Minutes

Item No.

0005AE

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data ELIN A005, Conference Minutes, DATA - Conference Minutes

IAW DD FORM 1423-1DI-ADMN-81250B, PWS Para 4.7; 4.7.1; 4.7.2; 4.19.2; 4.19.3 Priority: R ROUTINE Exhibit: A

DATA - Presentation Material

Item No.

0005AF

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data ELIN A006, Presentation Material, IAW DD FORM 1423-1,DI-ADMN-81373,PWS Para 4.7; 4.7.1; 4.7.2; 4.19.2; 4.19.3 Priority: R ROUTINE Exhibit: A

DATA - Funds & Man-Hour Expenditure Report

Item No.

0005AG

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data ELIN A007, Funds & Man-Hour Expenditure Report, IAW DD FORM 1423-1, DI-FNCL-80331A, PWS Para 4.6 Priority: R ROUTINE Exhibit: A

DATA - Quality Assessment Report

Item No.

0005AH

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data ELIN A008, Quality Assessment Report, IAW DD FORM 1423-1, DI-QCIC-81187, PWS Para 5.8

DATA - Technical Manual Contract Requirements, TMCR TM-86-01

Item No.

0005AJ

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data ELIN A009, Technical Manual Contract Requirements (TMCR) TM-86-01 IAW DD FORM 1423-1, PWS Para 4.19,4.19.1 - 4.19.3 Priority: R ROUTINE Exhibit: A

DATA - Failure Summary & Analysis Report

Item No.

0005AK

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data ELIN A00A, Failure Summary & Analysis Report, IAW DD FORM 1423-1, DI-SESS-80255A PWS Para 4.20 Priority: R ROUTINE Exhibit: A

DATA - Software Development Plan (SDP)

Item No.

0005AL

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data ELIN A00B, Software Development Plan (SDP), IAW DD FORM 1423-1, DI-IPSC-81427B PWS Para 4.17.2 Priority: R ROUTINE Exhibit: A

DATA - Computer Programming Manual (CPM)

Item No.

0005AM

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA - Computer Programming Manual (CPM)

Data ELIN A00C, Computer Programming Manual (CPM), IAW DD FORM 1423-1, DI-IPSC-81447A PWS Para 4.17.3 Priority: R ROUTINE Exhibit: A

DATA - Software Transition Plan (STrP)

Item No.

0005AN

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data ELIN A00D, Software Transition Plan (STrP), IAW DD FORM 1423-1, DI-IPSC-81429A PWS Para 4.17.4 Priority: R ROUTINE Exhibit: A

DATA - Software Product Specification

Item No.

0005AP

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data ELIN A00E, Software Product Specification, IAW DD FORM 1423-1, DI-IPSC-81441A PWS Para 4.17.5; 4.17.13.2 Priority: R ROUTINE Exhibit: A

DATA - Firmware Support Manual (FSM)

Item No.

0005AQ

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data ELIN A00F, Firmware Support Manual (FSM), IAW DD FORM 1423-1, DI-IPSC-81448B PWS Para 4.17.6

DATA - Software User Manual (SUM)

Item No.

0005AR

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data ELIN A00G, Software User Manual (SUM), IAW DD FORM 1423-1, DI-IPSC-81443A PWS Para 4.17.7; 4.17.13.3 Priority: R ROUTINE Exhibit: A

DATA - Acceptance Test Plan (ATP)

Item No.

0005AS

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data ELIN A00H, Acceptance Test Plan (ATP), IAW DD FORM 1423-1, DI-QCIC-80553APWS Para 4.17.13.1 Priority: R ROUTINE Exhibit: A

Basic Contract Period

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

Travel in support of CLINs 0001, 0002, 0003 and 0004. Travel reimbursed IAW FAR 31.2

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Cost Voucher and Receiving Report Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO Funded

Order _ Req No / Pri

Required Delivery

Basic Contract Period

Travel

1 LO TBD

Proposed Delivery

1 LO

Basic Contract Period

Initial Spares - Display Unit Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

20 EA

NSN: 7025-01-675-6190

Display Unit Initial Spares HH-60G Aircraft Manufacturer Part Number

072E5 846HN0100-1

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 9001-2008 2008

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 PAA

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

Order _ Req No / Pri

Required

A SW3119 20 EA *15 Months

Basic Contract Period

Initial Spares - Display Unit Proposed Delivery

A SW3119 20 EA

Basic Contract Period

Initial Spares - Power Panel Assembly Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

10 EA

NSN: 1680-01-675-7179

Power Panel Assembly Initial Spares HH-60G Aircraft Manufacturer Part Number

072E5 846HN2100-1

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 9001-2008 2008

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 PAA

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

Order _ Req No / Pri

Required Delivery

A SW3119 10 EA *15 Months

Proposed

Basic Contract Period

Initial Spares - Power Panel Assembly

A SW3119 10 EA

Basic Contract Period

Initial Spares - Ethernet Switch Assembly Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price

10 EA

NSN: 5895-01-675-6555

Ethernet Switch Assembly Manufacturer Part Number

072E5 846HN4095-1

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 9001-2008 2008

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAA

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

Order _ Req No / Pri

Required Delivery

A SW3119 10 EA *15 Months

Proposed Delivery

A SW3119 10 EA

Annual Option Period I: The 12 month period immediately following the Basic Ordering Period. Annual Option Period I may be exercised on or before the last day of the basic ordering period. An option is determined to have been exercised when transmitted electronically. Orders may be placed anytime within the 12 month basic contract period.

Option Period I

Engineering Services Item No.

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

1 LO

Engineering Services Engineering Services IAW attached PWS.

HH-60G Aircraft Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 9001-2008 2008

Place of Perf Quantity (U/I) *ARO Funded

Order _ Req No / Pri

Required Period of Performance

1 LO *12 Months

Proposed Period of Performance

1 LO

Option Period I

Repair - Display Unit Item No.

Cost Plus Fixed Fee Best Estimated Qty

U/I Unit Price Fixed Fee

48 EA

NSN: 7025-01-675-6190

Display Unit

Option Period I

Repair - Display Unit Repair HH-60G Aircraft Manufacturer Part Number

072E5 846HN0100-1

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 9001-2008 2008

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 PAA

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

Order _ Req No / Pri

Required Delivery

A SW3119 48 EA *60 Calendar Days Non-MilStrip

Proposed Delivery

A SW3119 48 EA

Option Period I

Repair - Power Panel Assembly Item No.

Cost Plus Fixed Fee Best Estimated Qty

U/I Unit Price Fixed Fee

24 EA

NSN: 1680-01-675-7179

Power Panel Assembly Repair HH-60G Aircraft Manufacturer Part Number

Option Period I

Repair - Power Panel Assembly

072E5 846HN2100-1

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 9001-2008 2008

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

Order _ Req No / Pri

Required Delivery

24 EA *60 Calendar Days

Proposed Delivery

24 EA

Option Period I

Repair - Ethernet Switch Assembly Item No.

Cost Plus Fixed Fee Best Estimated Qty

U/I Unit Price Fixed Fee

24 EA

NSN: 5895-01-675-6555

Ethernet Switch Assembly Manufacturer Part Number

072E5 846HN4095-1

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 9001-2008 2008

Option Period I

Repair - Ethernet Switch Assembly

Buy American Act/Balance of Payments Program Type / Ship To Quantity (U/I) *ARO Funded

Order _ Req No / Pri

Required Delivery

A SW3119 24 EA *60 Calendar Days

Proposed Delivery

A SW3119 24 EA

Option Period I

DATA

Item No.

Data

IAW DD FORM 1423-1

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Exhibit: A Quality Assurance: IAW DD Form 1423-1

Delivery shall be IAW the DD Form 1423‐1 assigned to each subCLIN.

DATA - Status Report

Item No.

1005AA

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data ELIN A001, Status Report, IAW DD FORM 1423-1, DI-MGMT-80368A, PWS Para. 4.3, 4.4, 4.5, 4.14

DATA - Integrated Master Schedule

Integrated Master Schedule Item No.

1005AB

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data ELIN A002, Integrated Program Management Report,IAW DD FORM 1423-1, DI-MGMT-81861A/T PWS Para 4.4 Priority: R ROUTINE Exhibit: A

DATA - Off Equipment Maintenance

Item No.

1005AC

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data ELIN A003, Maintenance Data Collection Record, IAW DD FORM 1423-1, DI-MISC-81371, PWS Para 4.12.13 Priority: R ROUTINE Exhibit: A

DATA - Conference Agenda

Item No.

1005AD

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data ELIN A004, Conference Agenda, IAW DD FORM 1423-1, DI-ADMN-81249B, PWS Para 4.7; 4.7.1; 4.7.2; 4.19.2;4.19.3 Priority: R ROUTINE Exhibit: A

DATA - Conference Minutes

Item No.

1005AE

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA - Conference Minutes

IAW DD FORM 1423-1DI-ADMN-81250B, PWS Para 4.7; 4.7.1; 4.7.2; 4.19.2; 4.19.3 Priority: R ROUTINE Exhibit: A

DATA - Presentation Material

Item No.

1005AF

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data ELIN A006, Presentation Material, IAW DD FORM 1423-1,DI-ADMN-81373,PWS Para 4.7; 4.7.1; 4.7.2; 4.19.2; 4.19.3 Priority: R ROUTINE Exhibit: A

DATA - Funds & Man-Hour Expenditure Report

Item No.

1005AG

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data ELIN A007, Funds & Man-Hour Expenditure Report, IAW DD FORM 1423-1, DI-FNCL-80331A, PWS Para 4.6 Priority: R ROUTINE Exhibit: A

DATA - Quality Assessment Report

Item No.

1005AH

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data ELIN A008, Quality Assessment Report, IAW DD FORM 1423-1, DI-QCIC-81187, PWS Para 5.8

DATA - Technical Manual Contract Requirements, TMCR TM-86-01

Item No.

1005AJ

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data ELIN A009, Technical Manual Contract Requirements (TMCR) TM-86-01 IAW DD FORM 1423-1, PWS Para 4.19,4.19.1 - 4.19.3 Priority: R ROUTINE Exhibit: A

DATA - Failure Summary & Analysis Report

Item No.

1005AK

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data ELIN A00A, Failure Summary & Analysis Report, IAW DD FORM 1423-1, DI-SESS-80255A PWS Para 4.20 Priority: R ROUTINE Exhibit: A

DATA - Software Development Plan (SDP)

Item No.

1005AL

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data ELIN A00B, Software Development Plan (SDP), IAW DD FORM 1423-1, DI-IPSC-81427B PWS Para 4.17.2 Priority: R ROUTINE Exhibit: A

DATA - Computer Programming Manual (CPM)

Item No.

1005AM

Not Separately Priced

DATA - Computer Programming Manual (CPM)

Data ELIN A00C, Computer Programming Manual (CPM), IAW DD FORM 1423-1, DI-IPSC-81447A PWS Para 4.17.3 Priority: R ROUTINE Exhibit: A

DATA - Software Transition Plan (STrP)

Item No.

1005AN

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data ELIN A00D, Software Transition Plan (STrP), IAW DD FORM 1423-1, DI-IPSC-81429A PWS Para 4.17.4 Priority: R ROUTINE Exhibit: A

DATA - Software Product Specification

Item No.

1005AP

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data ELIN A00E, Software Product Specification, IAW DD FORM 1423-1, DI-IPSC-81441A PWS Para 4.17.5; 4.17.13.2 Priority: R ROUTINE Exhibit: A

DATA - Firmware Support Manual (FSM)

Item No.

1005AQ

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data ELIN A00F, Firmware Support Manual (FSM), IAW DD FORM 1423-1, DI-IPSC-81448B PWS Para 4.17.6

DATA - Software User Manual (SUM)

Item No.

1005AR

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data ELIN A00G, Software User Manual (SUM), IAW DD FORM 1423-1, DI-IPSC-81443A PWS Para 4.17.7; 4.17.13.3 Priority: R ROUTINE Exhibit: A

DATA - Acceptance Test Plan (ATP)

Item No.

1005AS

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data ELIN A00H, Acceptance Test Plan (ATP), IAW DD FORM 1423-1, DI-QCIC-80553APWS Para 4.17.13.1 Priority: R ROUTINE Exhibit: A

Option Period I

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

Travel in support of CLINs 0001, 0002, 0003 and 0004. Travel reimbursed IAW FAR 31.2

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Cost Voucher and Receiving Report Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO Funded

Order _ Req No / Pri

Option Period I

Travel

1 LO TBD

Proposed Delivery

1 LO

Annual Option Period II: The 12 month period immediately following the Annual Option Period I ordering period. Annual Option Period II may be exercised on or before the last day of the Annual Option Period I ordering period. An option is determined to have been exercised when transmitted electronically.

Orders may be placed anytime within the 12 month Annual Option Period II.

Option Period II

Engineering Services Item No.

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

1 LO

Engineering Services Engineering Services IAW attached PWS.

HH-60G Aircraft Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 9001-2008 2008

Place of Perf Quantity (U/I) *ARO Funded

Order _ Req No / Pri

Required Period of Performance

1 LO *12 Months

Proposed Period of Performance

Option Period II

Engineering Services

1 LO

Option Period II

Repair - Display Unit Item No.

Cost Plus Fixed Fee Best Estimated Qty

U/I Unit Price Fixed Fee

48 EA

NSN: 7025-01-675-6190

Display Unit Repair HH-60G Aircraft Manufacturer Part Number

072E5 846HN0100-1

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 9001-2008 2008

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 PAA

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

Order _ Req No / Pri

Required Delivery

A SW3119 48 EA *60 Calendar Days Non-MilStrip

Proposed

A SW3119 48 EA

Option Period II

Repair - Power Panel Assembly Item No.

Cost Plus Fixed Fee Best Estimated Qty

U/I Unit Price Fixed Fee

24 EA

NSN: 1680-01-675-7179

Power Panel Assembly Repair HH-60G Aircraft Manufacturer Part Number

072E5 846HN2100-1

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 9001-2008 2008

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

Order _ Req No / Pri

Required Delivery

24 EA *60 Calendar Days

Proposed Delivery

24 EA

Option Period II

Repair - Ethernet Switch Assembly Item No.

Cost Plus Fixed Fee Best Estimated Qty

U/I Unit Price Fixed Fee

24 EA

NSN: 5895-01-675-6555

Ethernet Switch Assembly

Option Period II

Repair - Ethernet Switch Assembly Manufacturer Part Number

072E5 846HN4095-1

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 9001-2008 2008

Buy American Act/Balance of Payments Program Type / Ship To Quantity (U/I) *ARO Funded

Order _ Req No / Pri

Required Delivery

A SW3119 24 EA *60 Calendar Days

Proposed Delivery

A SW3119 24 EA

Option Period II

DATA

Item No.

Data

IAW DD FORM 1423-1

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Exhibit: A Quality Assurance: IAW DD Form 1423-1

Delivery shall be IAW the DD Form 1423-1 assigned to each subCLIN.

DATA - Status Report

Item No.

2005AA

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data ELIN A001, Status Report, IAW DD FORM 1423-1, DI-MGMT-80368A, PWS Para. 4.3, 4.4, 4.5, 4.14 Priority: R ROUTINE Exhibit: A

DATA - Integrated Master Schedule

Integrated Master Schedule Item No.

2005AB

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data ELIN A002, Integrated Program Management Report,IAW DD FORM 1423-1, DI-MGMT-81861A/T PWS Para 4.4 Priority: R ROUTINE Exhibit: A

DATA - Off Equipment Maintenance

Item No.

2005AC

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data ELIN A003, Maintenance Data Collection Record, IAW DD FORM 1423-1, DI-MISC-81371, PWS Para 4.12.13 Priority: R ROUTINE Exhibit: A

DATA - Conference Agenda

Item No.

2005AD

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data ELIN A004, Conference Agenda, IAW DD FORM 1423-1, DI-ADMN-81249B, PWS Para 4.7; 4.7.1; 4.7.2; 4.19.2;4.19.3

DATA - Conference Agenda

Priority: R ROUTINE Exhibit: A

DATA - Conference Minutes

Item No.

2005AE

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data ELIN A005, Conference Minutes, IAW DD FORM 1423-1DI-ADMN-81250B, PWS Para 4.7; 4.7.1; 4.7.2; 4.19.2; 4.19.3 Priority: R ROUTINE Exhibit: A

DATA - Presentation Material

Item No.

2005AF

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data ELIN A006, Presentation Material, IAW DD FORM 1423-1,DI-ADMN-81373,PWS Para 4.7; 4.7.1; 4.7.2; 4.19.2; 4.19.3 Priority: R ROUTINE Exhibit: A

DATA - Funds & Man-Hour Expenditure Report

Item No.

2005AG

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data ELIN A007, Funds & Man-Hour Expenditure Report, IAW DD FORM 1423-1, DI-FNCL-80331A, PWS Para 4.6

DATA - Quality Assessment Report

Item No.

2005AH

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data ELIN A008, Quality Assessment Report, IAW DD FORM 1423-1, DI-QCIC-81187, PWS Para 5.8 Priority: R ROUTINE Exhibit: A

DATA - Technical Manual Contract Requirements, TMCR TM-86-01

Item No.

2005AJ

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data ELIN A009, Technical Manual Contract Requirements (TMCR) TM-86-01 IAW DD FORM 1423-1, PWS Para 4.19,4.19.1 - 4.19.3 Priority: R ROUTINE Exhibit: A

DATA - Failure Summary & Analysis Report

Item No.

2005AK

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data ELIN A00A, Failure Summary & Analysis Report, IAW DD FORM 1423-1, DI-SESS-80255A PWS Para 4.20 Priority: R ROUTINE Exhibit: A

DATA - Software Development Plan (SDP)

Item No.

2005AL

Not Separately Priced

DATA - Software Development Plan (SDP)

Data ELIN A00B, Software Development Plan (SDP), IAW DD FORM 1423-1, DI-IPSC-81427B PWS Para 4.17.2 Priority: R ROUTINE Exhibit: A

DATA - Computer Programming Manual (CPM)

Item No.

2005AM

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data ELIN A00C, Computer Programming Manual (CPM), IAW DD FORM 1423-1, DI-IPSC-81447A PWS Para 4.17.3 Priority: R ROUTINE Exhibit: A

DATA - Software Transition Plan (STrP)

Item No.

2005AN

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data ELIN A00D, Software Transition Plan (STrP), IAW DD FORM 1423-1, DI-IPSC-81429A PWS Para 4.17.4 Priority: R ROUTINE Exhibit: A

DATA - Software Product Specification

Item No.

2005AP

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data ELIN A00E, Software Product Specification, IAW DD FORM 1423-1, DI-IPSC-81441A PWS Para 4.17.5; 4.17.13.2

DATA - Firmware Support Manual (FSM)

Item No.

2005AQ

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data ELIN A00F, Firmware Support Manual (FSM), IAW DD FORM 1423-1, DI-IPSC-81448B PWS Para 4.17.6 Priority: R ROUTINE Exhibit: A

DATA - Software User Manual (SUM)

Item No.

2005AR

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data ELIN A00G, Software User Manual (SUM), IAW DD FORM 1423-1, DI-IPSC-81443A PWS Para 4.17.7; 4.17.13.3 Priority: R ROUTINE Exhibit: A

DATA - Acceptance Test Plan (ATP)

Item No.

2005AS

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data ELIN A00H, Acceptance Test Plan (ATP), IAW DD FORM 1423-1, DI-QCIC-80553APWS Para 4.17.13.1 Priority: R ROUTINE Exhibit: A

Option Period II

Travel Item No.

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

1 LO

Option Period II

Travel

TRAV

TRAVEL AS APPROVED IN ADVANCE BY CONTRACTING OFFICER

Travel in support of CLINs 0001, 0002, 0003 and 0004. Travel reimbursed IAW FAR 31.2

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Cost Voucher and Receiving Report Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO Funded

Order _ Req No / Pri

Required Delivery

1 LO TBD

Proposed Delivery

1 LO

Annual Option Period III: The 12 month period immediately following the Annual Option Period II ordering period. Annual Option Period III may be exercised on or before the last day of the Annual Option Period II ordering period. An option is determined to have been exercised when transmitted electronically.

Orders may be placed anytime within the 12 month Annual Option Period III.

Option Period III

Engineering Services Item No.

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

1 LO

Engineering Services Engineering Services IAW attached PWS.

HH-60G Aircraft Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

Option Period III

Engineering Services

Place of Perf Quantity (U/I) *ARO Funded

Order _ Req No / Pri

Required Period of Performance

1 LO *12 Months

Proposed Period of Performance

1 LO

Option Period III

Repair - Display Unit Item No.

Cost Plus Fixed Fee Best Estimated Qty

U/I Unit Price Fixed Fee

48 EA

NSN: 7025-01-675-6190

Display Unit Repair HH-60G Aircraft Manufacturer Part Number

072E5 846HN0100-1

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 9001-2008 2008

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

Option Period III

Repair - Display Unit

A SW3119 PAA

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

Order _ Req No / Pri

Required Delivery

A SW3119 48 EA *60 Calendar Days Non-MilStrip

Proposed Delivery

A SW3119 48 EA

Option Period III

Repair - Power Panel Assembly Item No.

Cost Plus Fixed Fee Best Estimated Qty

U/I Unit Price Fixed Fee

24 EA

NSN: 1680-01-675-7179

Power Panel Assembly Repair HH-60G Aircraft Manufacturer Part Number

072E5 846HN2100-1

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 9001-2008 2008

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

Order _ Req No / Pri

Required Delivery

24 EA *60 Calendar Days

Proposed

Option Period III

Repair - Power Panel Assembly

24 EA

Option Period III

Repair - Ethernet Switch Assembly Item No.

Cost Plus Fixed Fee Best Estimated Qty

U/I Unit Price Fixed Fee

24 EA

NSN: 5895-01-675-6555

Ethernet Switch Assembly Manufacturer Part Number

072E5 846HN4095-1

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 9001-2008 2008

Buy American Act/Balance of Payments Program Type / Ship To Quantity (U/I) *ARO Funded

Order _ Req No / Pri

Required Delivery

A SW3119 24 EA *60 Calendar Days

Proposed Delivery

A SW3119 24 EA

Option Period III

DATA

Item No.

Option Period III

DATA

Data

IAW DD FORM 1423-1

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Exhibit: A Quality Assurance: IAW DD Form 1423-1

Delivery shall be IAW the DD Form 1423-1 assigned to each subCLIN.

DATA - Status Report

Item No.

3005AA

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data ELIN A001, Status Report, IAW DD FORM 1423-1, DI-MGMT-80368A, PWS Para. 4.3, 4.4, 4.5, 4.14 Priority: R ROUTINE Exhibit: A

DATA - Integrated Master Schedule

Integrated Master Schedule Item No.

3005AB

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data ELIN A002, Integrated Program Management Report,IAW DD FORM 1423-1, DI-MGMT-81861A/T PWS Para 4.4 Priority: R ROUTINE Exhibit: A

DATA - Off Equipment Maintenance

Item No.

3005AC

Not Separately Priced

DATA - Off Equipment Maintenance

1 LO NSP

Data ELIN A003, Maintenance Data Collection Record, IAW DD FORM 1423-1, DI-MISC-81371, PWS Para 4.12.13 Priority: R ROUTINE Exhibit: A

DATA - Conference Agenda

Item No.

3005AD

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data ELIN A004, Conference Agenda, IAW DD FORM 1423-1, DI-ADMN-81249B, PWS Para 4.7; 4.7.1; 4.7.2; 4.19.2;4.19.3 Priority: R ROUTINE Exhibit: A

DATA - Conference Minutes

Item No.

3005AE

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data ELIN A005, Conference Minutes, IAW DD FORM 1423-1DI-ADMN-81250B, PWS Para 4.7; 4.7.1; 4.7.2; 4.19.2; 4.19.3 Priority: R ROUTINE Exhibit: A

DATA - Presentation Material

Item No.

3005AF

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data ELIN A006, Presentation Material, IAW DD FORM 1423-1,DI-ADMN-81373,PWS Para 4.7; 4.7.1; 4.7.2; 4.19.2; 4.19.3

DATA - Funds & Man-Hour Expenditure Report

Item No.

3005AG

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data ELIN A007, Funds & Man-Hour Expenditure Report, IAW DD FORM 1423-1, DI-FNCL-80331A, PWS Para 4.6 Priority: R ROUTINE Exhibit: A

DATA - Quality Assessment Report

Item No.

3005AH

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data ELIN A008, Quality Assessment Report, IAW DD FORM 1423-1, DI-QCIC-81187, PWS Para 5.8 Priority: R ROUTINE Exhibit: A

DATA - Technical Manual Contract Requirements, TMCR TM-86-01

Item No.

3005AJ

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data ELIN A009, Technical Manual Contract Requirements (TMCR) TM-86-01 IAW DD FORM 1423-1, PWS Para 4.19,4.19.1 - 4.19.3 Priority: R ROUTINE Exhibit: A

DATA - Failure Summary & Analysis Report

Item No.

3005AK

Not Separately Priced

DATA - Failure Summary & Analysis Report

1 LO NSP

Data ELIN A00A, Failure Summary & Analysis Report, IAW DD FORM 1423-1, DI-SESS-80255A PWS Para 4.20 Priority: R ROUTINE Exhibit: A

DATA - Software Development Plan (SDP)

Item No.

3005AL

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data ELIN A00B, Software Development Plan (SDP), IAW DD FORM 1423-1, DI-IPSC-81427B PWS Para 4.17.2 Priority: R ROUTINE Exhibit: A

DATA - Computer Programming Manual (CPM)

Item No.

3005AM

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data ELIN A00C, Computer Programming Manual (CPM), IAW DD FORM 1423-1, DI-IPSC-81447A PWS Para 4.17.3 Priority: R ROUTINE Exhibit: A

DATA - Software Transition Plan (STrP)

Item No.

3005AN

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data ELIN A00D, Software Transition Plan (STrP), IAW DD FORM 1423-1, DI-IPSC-81429A PWS Para 4.17.4

DATA - Software Transition Plan (STrP)

Exhibit: A

DATA - Software Product Specification

Item No.

3005AP

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data ELIN A00E, Software Product Specification, IAW DD FORM 1423-1, DI-IPSC-81441A PWS Para 4.17.5; 4.17.13.2 Priority: R ROUTINE Exhibit: A

DATA - Firmware Support Manual (FSM)

Item No.

3005AQ

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data ELIN A00F, Firmware Support Manual (FSM), IAW DD FORM 1423-1, DI-IPSC-81448B PWS Para 4.17.6 Priority: R ROUTINE Exhibit: A

DATA - Software User Manual (SUM)

Item No.

3005AR

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data ELIN A00G, Software User Manual (SUM), IAW DD FORM 1423-1, DI-IPSC-81443A PWS Para 4.17.7; 4.17.13.3

DATA - Acceptance Test Plan (ATP)

Item No.

3005AS

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data ELIN A00H, Acceptance Test Plan (ATP), IAW DD FORM 1423-1, DI-QCIC-80553APWS Para 4.17.13.1 Priority: R ROUTINE Exhibit: A

Option Period III

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

Travel in support of CLINs 0001, 0002, 0003 and 0004. Travel reimbursed IAW FAR 31.2

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Cost Voucher and Receiving Report Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO Funded

Order _ Req No / Pri

Required Delivery

1 LO TBD

Proposed Delivery

1 LO

Annual Option Period IV: The 12 month period immediately following the Annual Option Period III ordering period. Annual Option Period IV may be exercised on or before the last day of the Annual Option Period III ordering period. An option is determined to have been exercised when transmitted electronically. Orders may be placed anytime within the 12 month Annual Option Period IV.

Option Period IV

Engineering Services Item No.

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

1 LO

Engineering Services Engineering Services IAW attached PWS.

HH-60G Aircraft Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 9001-2008 2008

Place of Perf Quantity (U/I) *ARO Funded

Order _ Req No / Pri

Required Period of Performance

1 LO *12 Months

Proposed Period of Performance

1 LO

Option Period IV

Repair - Display Unit Item No.

Cost Plus Fixed Fee Best Estimated Qty

U/I Unit Price Fixed Fee

48 EA

NSN: 7025-01-675-6190

Display Unit Repair HH-60G Aircraft Manufacturer Part Number

Option Period IV

Repair - Display Unit

072E5 846HN0100-1

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 9001-2008 2008

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 PAA

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

Order _ Req No / Pri

Required Delivery

A SW3119 48 EA *60 Calendar Days Non-MilStrip

Proposed Delivery

A SW3119 48 EA

Option Period IV

Repair - Power Panel Assembly Item No.

Cost Plus Fixed Fee Best Estimated Qty

U/I Unit Price Fixed Fee

24 EA

NSN: 1680-01-675-7179

Power Panel Assembly Repair HH-60G Aircraft Manufacturer Part Number

072E5 846HN2100-1

Option Period IV

Repair - Power Panel Assembly

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 9001-2008 2008

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

Order _ Req No / Pri

Required Delivery

24 EA *60 Calendar Days

Proposed Delivery

24 EA

Option Period IV

Repair - Ethernet Switch Assembly Item No.

Cost Plus Fixed Fee Best Estimated Qty

U/I Unit Price Fixed Fee

24 EA

NSN: 5895-01-675-6555

Ethernet Switch Assembly Manufacturer Part Number

072E5 846HN4095-1

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

Option Period IV

Repair - Ethernet Switch Assembly Buy American Act/Balance of Payments Program Type / Ship To Quantity (U/I) *ARO Funded

Order _ Req No / Pri

Required Delivery

A SW3119 24 EA *60 Calendar Days

Proposed Delivery

A SW3119 24 EA

Option Period IV

DATA

Item No.

Data

IAW DD FORM 1423-1

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance:…

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