FA8554-17-R-0005.pdf

STANDARD FORM 1447 (2/2012)

Prescribed by GSA FAR (48 CFR) 53.215-1(d)

4. SOLICITATION NUMBER

FA8554-17-R-0005

X

6.SOLICITATION ISSUE DATE

18 JUL 2017

8. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: % FOR

SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOSB PROGRAM

HUBZONE SMALL

BUSINESS EDWOSB

SERVICE-DISABLED VETERAN-

OWNED SMALL BUSINESS NAICS CODE: 336419

8(A) SIZE STANDARD: 1,000

DATE SIGNED

28. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

26. AWARD OF CONTRACT: YOUR OFFER ON SOLICITATION NUMBER

SHOWN IN BLOCK 4 INCLUDING ANY ADDITIONS OR CHANGES WHICH

ARE SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

ROUTINE

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

In order to be considered for award of this acquisition, the Pre-Award Qualification Requirements must be met. The Technical Data Package and Pre-Award Qualification Requirements are posted at FBO (FA8554-17-R-0005). Pre-Award Qualification Packages must be received by 14 Aug 2017. An approval/disapproval letter will be sent to all vendors that submit a Pre-Award Qualification package, and only those vendors who have received a Pre-Award Qualification approval letter will be considered for award. This will be a price only competition among the qualified vendors.

SEE LINE ITEM SCHEDULE

22.

AMOUNT

16. AUTHORITY FOR USING OTHER THAN 10 USC 2304 41 USC 253

FULL AND OPEN COMPETITION (c) ( ) (c) ( )

DATE SIGNED

27. SIGNATURE OF OFFEROR/CONTRACTOR

20.

UNIT

21.

UNIT PRICE

19.

QUANTITY

13. CONTRACTOR OFFEROR CODE FACILITY CODE

11. IF OFFER IS ACCEPTED BY THE GOVERNMENT WITHIN * ___ CALENDAR DAYS (60 CALENDAR DAYS UNLESS OFFEROR

INSERTS A DIFFERENT PERIOD) FROM THE DATE SET FORTH IN BLK 9 ABOVE, THE CONTRACTOR AGREES TO HOLD ITS

OFFERED PRICES FIRM FOR THE ITEMS SOLICITED HEREIN AND TO ACCEPT ANY RESULTING CONTRACT SUBJECT TO

THE TERMS AND CONDITIONS STATED HEREIN. *120

RATING

DO: A2

3. AWARD/EFFECTIVE DATE

FA8554

2. CONTRACT NO.

CHECK IF REMITTANCE IS DIFFERENT

AND PUT SUCH ADDRESS IN OFFER

17.

ITEM NO.

12. ADMINISTERED BY CODE

Total

SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK: 14 EFT:T

SCD:C

NAME AND TITLE OF SIGNER (TYPE OR PRINT) NAME OF CONTRACTING OFFICER

24. AWARD AMOUNT (FOR GOVT USE ONLY)

23. ACCOUNTING AND APPROPRIATION DATA

SEE SCHEDULE

5. SOLICITATION TYPE

SEALED BIDS NEGOTIATED

(IFB) (RFP)

15. PROMPT PAY DISCOUNT

25. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SETFORTH OR OTHERWISE

IDENTIFIED ABOVE AND ON ANY CONTINUATION SHEETS SUBJECT

THE TERMS AND CONDITIONS SPECIFIED HEREIN.

10. ITEMS TO BE PURCHASED (BRIEF DESCRIPTION)

SUPPLIES SERVICES Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing

9.

Offers will be received at the issuing office until the date and time specified below. Late offers are subject to late proposal provisions incorporated herein. All offers are subject to provisions, representations, certifications, and specifications as are attached or incorporated by reference.

18-AUG-2017 3:30PM

18.

SCHEDULE OF SUPPLIES/SERVICES

14. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.232-7003.)

X

7. ISSUED BY CODE

AFLCMC EBKA, ARMAMENT

235 Byron St. STE 19A

ROBINS AFB GA 31098-1813

BUYER: Howard C. George Howard.George@robins.af.mil Phone: (478) 327- 4326 Fax: (478) 222-1854 No Collect Calls

X

1. THIS CONTRACT IS A RATED ORDER UNDER DPAS

(15 CFR 350)SOLICITATION/CONTRACT

BIDDER/OFFEROR TO COMPLETE BLOCKS 11, 13, 15, 21, 22, & 27.

J

SF 1447 (rev 2/2012) BACK

NO RESPONSE FOR THE REASONS CHECKED

TYPE OR PRINT NAME AND TITLE OF SIGNER

SIGNATURENAME AND ADDRESS OF FIRM (Include Zip Code)

WE DO NOT DESIRE TO BE RETAINED ON THE MAILING LIST FOR FUTURE PROCUREMENT OF THE TYPE OF

ITEMS INVOLVED

WE DO

OTHER (Specify)

CANNOT COMPLY WITH SPECIFICATIONS

CANNOT COMPLY WITH SPECIFICATIONS CANNOT MEET DELIVERY REQUIREMENT

FOLD

FOLD

FOLD FOLD

SOLICITATION NO. FA855417R0005

DUE: 18 AUG 2017 3:30 PM

FROM: AFFIX

STAMP

HERE

TO:

ATTN: Howard C George

AFLCMC EBKA, ARMAMENT

235 Byron St. STE 19A

ROBINS AFB GA 31098-1813

FA8554-17-R-0005

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

This solicitation is for a five year Indefinite-Delivery Indefinite-Quantity (IDIQ) contract for the manufacture of the two Detent Assembliesy, Dampener Assembly, a Fastener and an Actuator.

At the time time of award the first order and the basic "D" contract will be awarded simultaneously.

The minimum and maximum quantities for the IDIQ contract are stated below:

First Article and Production Minimum Quantity Maximum Quantitiy 440-01-538-5532 2 172 1440-01-538-5531 2 224 1440-01-514-6552 2 160 1440-01-320-2157 2 299 1440-01-319-8871 2 488

The Government is only obligated to purchase the minimum quantities stated in the above chart. There are minimums and maximum quantities that are stated in section B, but these are only here for informational purposes of determining a total contract value.

Period of Performance:

There will be five ordering periods.

All ordering periods are 12 months in in length.

Basic Ordering Period : Orders maybe placed under this period within 365 days after the effective date of the award. Multiple orders may be placed simultaneously (CLINS 0001- 0007).

Ordering Period I: Orders maybe placed under this this period within 730 days after the effective date of the award. Multiple orders may be placed simultaneously (CLINS 1001- 1005).

Ordering Period II: Orders maybe placed under this this period within 1095days after the effective date of the award. Multiple orders may be placed simultaneously (CLINS 2001- 2005).

Ordering Period III: Orders maybe placed under this this period within 1460 days after the effective date of the award. Multiple orders may be placed simultaneously. (CLINS 3001- 3005).

Ordering Period IV: Orders maybe placed under this this period within 1825 days after the effective date of the award. Multiple orders may be placed simultaneously (CLINS 4001- 4005).

CONDITION(S) FOR WAIVER OF FIRST ARTICLE APPROVAL

Waiver may be requested by Offerors who currently are in production under an existing contract or have previously furnished production quantities of the same article for delivery to the Government, DOD or U.S. Air Force provided not more than 36 months have elapsed since completion of contract.

The Government requests that you submit prices for BID A and BID B and all ordering periods unless you have already received concurrence that your waiver is approved. BID A and BID B are only identified for the Basic ordering period.Reminder: Do not forget to submit a price for all other ordering periods, also.

Bid A - First Article Required Bid B - First Article NOT Required (waiver required).

NSNs requires two First Articles each: NSNs:1440-01-538-5532 , 1440-01-538-5531,1440-01-514-6552,1440-01-320-2157 and 1440-01-319-8871 for a total of ten First Articles.

Item No.

NSN: 1440-01-538-5532 AL

DETENT ASSEMBLY

APPLICABLE: LAU-127/128/129/139

Manufacturer Part Number 98752 7002760-15 Associated Document(s) Line Item(s)

FD20601700558 0001

New Material, Surplus Not Acceptable Buy American Act/Balance of Payments Program IUID Required: No

Bid A - First Article Required

Item No.

0001AA

Firm Fixed Price Quantity U/I Unit Price Amount

2 EA

CLIN ACRN ACRN Total

0001AA AA

NSN: 1440-01-538-5532 AL

DETENT ASSEMBLY

First Article

APPLICABLE: LAU-127/128/129/139

Manufacturer Part Number 98752 7002760-15 Associated Document(s) Line Item(s)

FD20601700558 0007

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Contractor Responsibility for Inspection Buy American Act/Balance of Payments Program IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ FD2060 DESTINATION

Type / Ship To PACRN Mark For + FD2060 FIRST ARTICLE TEST DO NOT POST Bldg #323.

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

+ FD2060 2 EA *395 Calendar Days

Proposed Delivery

+ FD2060 2 EA

Note: For any metal that is not created in the United States, an independent chemical analysis, hardness, and microstructure analysis will be required. Also, any processing performed outside the United States will require an independent verification performed/applied IAW Tech Data. The FA will be made available for the EBREM to perform a Form/Fit/Function test. Provide an uncoated exhibit and a coated/assembled exhibit.

Note:The First Article offered must be manufactured at the facilities in which that item is to be produced under the contract, or if the First Article is a component not manufactured by the contractor, such component must be manufactured at the facilities in which the component is to be produced for the contract. A certification to this effect must accompany each First Article which is offered.

Note: See CLINs 0006 First Article qualification Test Plan Procedures and 0007 First Article Qualification Test Report.

Note: Disapproved First Articles will be returned to the contractor, contractor will provide prepaid shipping label.

Bid A - First Article Required Production Quantity

Item No.

0001AB

Firm Fixed Price Min U/I Max U/I Unit price Amount

1 EA 50 EA

NSN: 1440-01-538-5532 AL

DETENT ASSEMBLY

APPLICABLE: LAU-127/128/129/139

Manufacturer Part Number 98752 7002760-15 Associated Document(s) Line Item(s)

FD20601700558 0001

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection New Material, Surplus Not Acceptable Buy American Act/Balance of Payments Program IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ SW3119 ORIGIN

Type / Ship To PACRN Mark For

+ SW3119 PAD

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

Individual Order _ Req No / Pri

Required Delivery

+ SW3119 50 EA *180 Calendar Days

Proposed Delivery

+ SW3119 50 EA

Bid B - First Article NOT Required Production Quantity

0001AC

Firm Fixed Price Min U/I Max U/I Unit Price Amount

1 EA 50 EA

NSN: 1440-01-538-5532 AL

DETENT ASSEMBLY

APPLICABLE: LAU-127/128/129/139

Manufacturer Part Number 98752 7002760-15 Associated Document(s) Line Item(s)

FD20601700558 0001

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection New Material, Surplus Not Acceptable Buy American Act/Balance of Payments Program IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ SW3119 ORIGIN

Type / Ship To PACRN Mark For

+ SW3119 PAD

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

Individual Order _ Req No / Pri

Required Delivery

+ SW3119 50 EA *180 Calendar Days

Proposed Delivery

+ SW3119 50 EA

Item No.

NSN: 1440-01-538-5531 AL

DETENT ASSEMBLY

APPLICABLE: LAU-129

Manufacturer Part Number

98752 7002760-14 Associated Document(s) Line Item(s)

FD20601700558 0002

New Material, Surplus Not Acceptable Buy American Act/Balance of Payments Program IUID Required: No

Bid A - First Article Required

Item No.

0002AA

Firm Fixed Price Quantity U/I Unit Price Amount

2 EA

CLIN ACRN ACRN Total

0002AA AA

NSN: 1440-01-538-5531 AL

DETENT ASSEMBLY

First Article

APPLICABLE: LAU-127/128/129/139

Manufacturer Part Number 98752 7002760-14 Associated Document(s) Line Item(s)

FD20601700558 0008

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Contractor Responsibility for Inspection Buy American Act/Balance of Payments Program IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ FD2060 DESTINATION

Type / Ship To PACRN Mark For + FD2060 FIRST ARTICLE TEST DO NOT POST Bldg #323.

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

+ FD2060 2 EA *395 Calendar Days

Proposed Delivery

+ FD2060 2 EA

Note: For any metal that is not created in the United States, an independent chemical analysis, hardness, and microstructure analysis will be required. Also, any processing performed outside the

United States will require an independent verification performed/applied IAW Tech Data. The FA will be made available for the EBREM to perform a Form/Fit/Function test. Provide an uncoated exhibit and a coated/assembled exhibit.

Note:The First Article offered must be manufactured at the facilities in which that item is to be produced under the contract, or if the First Article is a component not manufactured by the contractor, such component must be manufactured at the facilities in which the component is to be produced for the contract. A certification to this effect must accompany each First Article which is offered.

Note: See CLINs 0006 First Article qualification Test Plan Procedures and 0007 First Article Qualification Test Report.

0002AB

Firm Fixed Price Min U/I Max U/I Unit Price Amount

1 EA 62 EA

NSN: 1440-01-538-5531 AL

DETENT ASSEMBLY

APPLICABLE: LAU-129

Manufacturer Part Number 98752 7002760-14 Associated Document(s) Line Item(s)

FD20601700558 0002

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection New Material, Surplus Not Acceptable Buy American Act/Balance of Payments Program IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ SW3119 ORIGIN

Type / Ship To PACRN Mark For

+ SW3119 PAD

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

Individual Order _ Req No / Pri

Required

Bid A - First Article Required Production Quantity

+ SW3119 62 EA *180 Calendar Days

Proposed Delivery

+ SW3119 62 EA

Bid B - First Article NOT Required Production Quantity

Item No.

0002AC

Firm Fixed Price Min U/I Max U/I Unit Price Amount

1 EA 62 EA

NSN: 1440-01-538-5531 AL

DETENT ASSEMBLY

APPLICABLE: LAU-129

Manufacturer Part Number 98752 7002760-14 Associated Document(s) Line Item(s)

FD20601700558 0002

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection New Material, Surplus Not Acceptable Buy American Act/Balance of Payments Program IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ SW3119 ORIGIN

Type / Ship To PACRN Mark For

+ SW3119 PAD

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

Individual Order _ Req No / Pri

Required Delivery

+ SW3119 62 EA *180 Calendar Days

Proposed

+ SW3119 62 EA

Item No.

NSN: 1440-01-514-6552 AL

DAMPENER ASSY

APPLICABLE TO LAU-128/129.

Manufacturer Part Number 98752 7002730-6 Associated Document(s) Line Item(s)

FD20601700558 0003

New Material, Surplus Not Acceptable Buy American Act/Balance of Payments Program IUID Required: No

Bid A - First Article Required

Item No.

0003AA

Firm Fixed Price Quantity U/I Unit Price Amount

2 EA

CLIN ACRN ACRN Total

0003AA AA

NSN: 1440-01-514-6552 AL

DAMPENER ASSY

First Article

APPLICABLE TO LAU-128/129.

Manufacturer Part Number 98752 7002730-6 Associated Document(s) Line Item(s)

FD20601700558 0009

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Contractor Responsibility for Inspection Buy American Act/Balance of Payments Program IUID Required: No Physical Item Markings:

IAW MIL-STD-130

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ FD2060 DESTINATION

Type / Ship To PACRN Mark For + FD2060 FIRST ARTICLE TEST DO NOT POST Bldg #323.

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Bid A - First Article Required

Required Delivery

+ FD2060 2 EA *395 Calendar Days

Proposed Delivery

+ FD2060 2 EA

Note: For any metal that is not created in the United States, an independent chemical analysis, hardness, and microstructure analysis will be required. Also, any processing performed outside the United States will require an independent verification performed/applied IAW Tech Data. The FA will be made available for the EBREM to perform a Form/Fit/Function test. Provide an uncoated exhibit and a coated/assembled exhibit.

Note:The First Article offered must be manufactured at the facilities in which that item is to be produced under the contract, or if the First Article is a component not manufactured by the contractor, such component must be manufactured at the facilities in which the component is to be produced for the contract. A certification to this effect must accompany each First Article which is offered.

Note: See CLINs 0006 First Article qualification Test Plan Procedures and 0007 First Article Qualification Test Report.

0003AB

Firm Fixed Price Min U/I Max U/I Unit Price Amount

1 EA 78 EA

NSN: 1440-01-514-6552 AL

DAMPENER ASSY

APPLICABLE TO LAU-128/129.

Manufacturer Part Number 98752 7002730-6 Associated Document(s) Line Item(s)

FD20601700558 0003

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required

Bid A - First Article Required Production Quantity

Quality Assurance: Standard Inspection New Material, Surplus Not Acceptable Buy American Act/Balance of Payments Program IUID Required: No

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ SW3119 ORIGIN

Type / Ship To PACRN Mark For

+ SW3119 PAC

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

Individual Order _ Req No / Pri

Required Delivery

+ SW3119 78 EA *180 Calendar Days

Proposed Delivery

+ SW3119 78 EA

Bid B - First Article NOT Required Production Quantity

Item No.

0003AC

Firm Fixed Price Min U/I Max U/I Unit Price Amount

1 EA 78 EA

NSN: 1440-01-514-6552 AL

DAMPENER ASSY

APPLICABLE TO LAU-128/129.

Manufacturer Part Number 98752 7002730-6 Associated Document(s) Line Item(s)

FD20601700558 0003

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection New Material, Surplus Not Acceptable Buy American Act/Balance of Payments Program IUID Required: No

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ SW3119 ORIGIN

Type / Ship To PACRN Mark For

+ SW3119 PAC

Bid B - First Article NOT Required Production Quantity

Type / Ship To Quantity (U/I) *ARO Each Individual Order

_ Req No / Pri

Required Delivery

+ SW3119 78 EA *180 Calendar Days

Proposed Delivery

+ SW3119 78 EA

Item No.

NSN: 1440-01-320-2157 AL

FASTENER

APPLICABLE TO LAU-128/129

Manufacturer Part Number 98752 7002557-2 Associated Document(s) Line Item(s)

FD20601700558 0004

New Material, Surplus Not Acceptable Buy American Act/Balance of Payments Program IUID Required: No

Bid A - First Article Required

Item No.

0004AA

Firm Fixed Price Quantity U/I Unit Price Amount

2 EA

CLIN ACRN ACRN Total

0004AA AA

NSN: 1440-01-320-2157 AL

FASTENER

First Article

APPLICABLE TO LAU-128/129

Manufacturer Part Number 98752 7002557-2 Associated Document(s) Line Item(s)

FD20601700558 0006

Limitations of Liability: Other Than High Value Item

Bid A - First Article Required

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: No

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ FD2060 DESTINATION

Type / Ship To PACRN Mark For + FD2060 FIRST ARTICLE TEST DO NOT POST Bldg #323.

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

+ FD2060 2 EA *305 Calendar Days

Proposed Delivery

+ FD2060 2 EA

Note: For any metal that is not created in the United States, an independent chemical analysis, hardness, and microstructure analysis will be required. Also, any processing performed outside the United States will require an independent verification performed/applied IAW Tech Data. The FA will be made available for the EBREM to perform a Form/Fit/Function test. Provide an uncoated exhibit and a coated/assembled exhibit.

Note:The First Article offered must be manufactured at the facilities in which that item is to be produced under the contract, or if the First Article is a component not manufactured by the contractor, such component must be manufactured at the facilities in which the component is to be produced for the contract. A certification to this effect must accompany each First Article which is offered.

Note: See CLINs 0006 First Article qualification Test Plan Procedures and 0007 First Article Qualification Test Report.

0004AB

Firm Fixed Price Min U/I Max U/I Unit Price Amount

Bid A - First Article Required Production Quantity

1 EA 117 EA

NSN: 1440-01-320-2157 AL

FASTENER

APPLICABLE TO LAU-128/129

Manufacturer Part Number 98752 7002557-2 Associated Document(s) Line Item(s)

FD20601700558 0004

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection New Material, Surplus Not Acceptable Buy American Act/Balance of Payments Program IUID Required: No

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ SW3119 ORIGIN

Type / Ship To PACRN Mark For

+ SW3119 PAB

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

Individual Order _ Req No / Pri

Required Delivery

+ SW3119 117 EA *180 Calendar Days

Proposed Delivery

+ SW3119 117 EA

Bid B - First Article NOT Required Production Quantity

Item No.

0004AC

Firm Fixed Price Min U/I Max U/I Unit Price Amount

1 EA 117 EA

NSN: 1440-01-320-2157 AL

FASTENER

APPLICABLE TO LAU-128/129

Manufacturer Part Number 98752 7002557-2 Associated Document(s) Line Item(s)

FD20601700558 0004

Limitations of Liability: Other Than High Value Item

Bid B - First Article NOT Required Production Quantity

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection New Material, Surplus Not Acceptable Buy American Act/Balance of Payments Program IUID Required: No

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ SW3119 ORIGIN

Type / Ship To PACRN Mark For

+ SW3119 PAB

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

Individual Order _ Req No / Pri

Required Delivery

+ SW3119 117 EA *180 Calendar Days

Proposed Delivery

+ SW3119 117 EA

Item No.

NSN: 1440-01-319-8871 AL

ACTUATOR

APPLICABLE TO LAU-127/128/129/139.

Manufacturer Part Number 82577 7002590-3 Associated Document(s) Line Item(s)

FD20601700558 0005

New Material, Surplus Not Acceptable Buy American Act/Balance of Payments Program IUID Required: No Class I ODS Substance Application/Use Quantity

NONE NONE

Bid A - First Article Required

Item No.

0005AA

Quantity U/I Unit Price Amount

Bid A - First Article Required

2 EA

CLIN ACRN ACRN Total

0005AA AA

NSN: 1440-01-319-8871 AL

ACTUATOR

First Article

APPLICABLE TO LAU-127/128/129/139.

Manufacturer Part Number 82577 7002590-3 Associated Document(s) Line Item(s)

FD20601700558 0010

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ FD2060 DESTINATION

Class I ODS Substance Application/Use Quantity

NONE NONE

Type / Ship To PACRN Mark For + FD2060 FIRST ARTICLE TEST DO NOT POST Bldg #323.

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

+ FD2060 2 EA *305 Calendar Days

Proposed Delivery

+ FD2060 2 EA

Note: For any metal that is not created in the United States, an independent chemical analysis, hardness, and microstructure analysis will be required. Also, any processing performed outside the United States will require an independent verification performed/applied IAW Tech Data. The FA will be made available for the EBREM to perform a Form/Fit/Function test. Provide an uncoated exhibit and a coated/assembled exhibit.

Note:The First Article offered must be manufactured at the facilities in which that item is to be produced under the contract, or if the First Article is a component not manufactured by the contractor, such component must be manufactured at the facilities in which the component is to be produced for the contract. A certification to this effect must accompany each First Article which is offered.

Note: See CLINs 0006 First Article qualification Test Plan Procedures and 0007 First Article Qualification Test Report.

0005AB

Firm Fixed Price Min U/I Max U/I Unit Price Amount

1 EA 206 EA

NSN: 1440-01-319-8871 AL

ACTUATOR

APPLICABLE TO LAU-127/128/129/139.

Manufacturer Part Number 82577 7002590-3 Associated Document(s) Line Item(s)

FD20601700558 0005

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection New Material, Surplus Not Acceptable Buy American Act/Balance of Payments Program IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ SW3119 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE NONE

Type / Ship To PACRN Mark For

+ SW3119 PAA

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

Individual Order _ Req No / Pri

Required Delivery

+ SW3119 206 EA *180 Calendar Days

Proposed

+ SW3119 206 EA

Bid B - First Article NOT Required Production Quantity

Item No.

0005AC

Firm Fixed Price Min U/I Max U/I Unit Price Amount

1 EA 206 EA

NSN: 1440-01-319-8871 AL

ACTUATOR

APPLICABLE TO LAU-127/128/129/139.

Manufacturer Part Number 82577 7002590-3 Associated Document(s) Line Item(s)

FD20601700558 0005

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection New Material, Surplus Not Acceptable Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

IAW MIL-STD-130

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ SW3119 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE NONE

Type / Ship To PACRN Mark For

+ SW3119 PAA

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

Individual Order _ Req No / Pri

Required Delivery

+ SW3119 206 EA *180 Calendar Days

Proposed Delivery

+ SW3119 206 EA

Bid A - First Artical Test Plan Procedures

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

First Article Test Plan Procedures

Bid A - First Artical Test Plan Procedures

DATA IAW DD Form 1423-1 DI-NDTI-81307A Data Item No. 0011 Associated Document(s) Line Item(s)

FD20601700558 0011

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection IUID Required: No Type / Ship To Quantity (U/I) *ARO IAW 1423 _ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

Bid A - First Artical Qualification Test Report

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

First Articlel Qualification Test Report DATA IAW DD Form 1423-1 DI-NDTI-80809B Data Item No. 0012 Associated Document(s) Line Item(s)

FD20601700558 0012

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection IUID Required: No Type / Ship To Quantity (U/I) *ARO IAW 1423 _ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

Ordering Period I: Orders maybe placed under this this period within 730 after the effective date of the award. Multiple orders may be placed simultaneously (CLINS 1001- 1005).

Item No.

Firm Fixed Price Min U/I Max U/I Unit Price Amount

1 EA 30 EA

NSN: 1440-01-538-5532 AL

DETENT ASSEMBLY

APPLICABLE: LAU-127/128/129/139

Manufacturer Part Number 98752 7002760-15 Associated Document(s) Line Item(s)

FD20601700558 0001

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection New Material, Surplus Not Acceptable Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

IAW MIL-STD-130

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ SW3119 ORIGIN

Type / Ship To PACRN Mark For

+ SW3119 PAD

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

Individual Order _ Req No / Pri

Required Delivery

+ SW3119 1 EA

*180 Calendar Days

Proposed Delivery

+ SW3119 1 EA

Item No.

Min U/I Max U/I Unit Price Amount

1 EA 40 EA

NSN: 1440-01-538-5531 AL

DETENT ASSEMBLY

APPLICABLE: LAU-129

Manufacturer Part Number 98752 7002760-14 Associated Document(s) Line Item(s)

FD20601700558 0002

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection New Material, Surplus Not Acceptable Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

IAW MIL-STD-130

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

Type / Ship To PACRN Mark For

+ TBD PAD

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

Individual Order _ Req No / Pri

Required Delivery

+ TBD 40 EA *180 Calendar Days

Proposed Delivery

+ TBD 40 EA

Item No.

Firm Fixed Price min U/I Max U/I Unit Price Amount

1 EA 20 EA

NSN: 1440-01-514-6552 AL

DAMPENER ASSY

APPLICABLE TO LAU-128/129.

Manufacturer Part Number 98752 7002730-6 Associated Document(s) Line Item(s)

FD20601700558 0003

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection New Material, Surplus Not Acceptable Buy American Act/Balance of Payments Program IUID Required: No

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

Type / Ship To PACRN Mark For

+ TBD PAC

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

Individual Order _ Req No / Pri

Required Delivery

+ TBD 20 EA *180 Calendar Days

Proposed Delivery

+ TBD 20 EA

Item No.

Firm Fixed Price Min U/I Max U/I Unit Price Amount

1 EA 45 EA

NSN: 1440-01-320-2157 AL

FASTENER

APPLICABLE TO LAU-128/129

Manufacturer Part Number 98752 7002557-2 Associated Document(s) Line Item(s)

FD20601700558 0004

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection New Material, Surplus Not Acceptable

IUID Required: No

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

Type / Ship To PACRN Mark For

+ TBD PAB

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

Individual Order _ Req No / Pri

Required Delivery

+ TBD 45 EA *180 Calendar Days

Proposed Delivery

+ TBD 45 EA

Item No.

Firm Fixed Price Min U/I Max U/I Unit Price Amount

1 EA 70 EA

NSN: 1440-01-319-8871 AL

ACTUATOR

APPLICABLE TO LAU-127/128/129/139.

Manufacturer Part Number 82577 7002590-3 Associated Document(s) Line Item(s)

FD20601700558 0005

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection New Material, Surplus Not Acceptable Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

IAW MIL-STD-130

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

Class I ODS Substance Application/Use Quantity

NONE NONE

+ TBD PAA

Type / Ship To Quantity (U/I) *ARO Each Individual Order

_ Req No / Pri

Required Delivery

+ TBD 70 EA *180 Calendar Days

Proposed Delivery

+ TBD 70 EA

Ordering Period II: Orders maybe placed under this this period within 1095 after the effective date of the award. Multiple orders may be placed simultaneously (CLINS 2001- 2005).

Item No.

Firm Fixed Price Min U/I Max U/I Unit Price Amount

1 EA 30 EA

NSN: 1440-01-538-5532 AL

DETENT ASSEMBLY

APPLICABLE: LAU-127/128/129/139

Manufacturer Part Number 98752 7002760-15 Associated Document(s) Line Item(s)

FD20601700558 0001

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection New Material, Surplus Not Acceptable Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

IAW MIL-STD-130

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

Type / Ship To PACRN Mark For

+ TBD PAD

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

Individual Order _ Req No / Pri

Required

+ TBD 30 EA *180 Calendar Days

Proposed Delivery

+ TBD 30 EA

Item No.

Firm Fixed Price Min U/I Max U/I Unit Price Amount

1 EA 40 EA

NSN: 1440-01-538-5531 AL

DETENT ASSEMBLY

APPLICABLE: LAU-129

Manufacturer Part Number 98752 7002760-14 Associated Document(s) Line Item(s)

FD20601700558 0002

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection New Material, Surplus Not Acceptable Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

IAW MIL-STD-130

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

Type / Ship To PACRN Mark For

+ TBD PAD

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

Individual Order _ Req No / Pri

Required Delivery

+ TBD 40 EA *180 Calendar Days

Proposed

+ TBD 40 EA

Item No.

Firm Fixed Price Min U/I Max U/I Unit Price Amount

1 EA 20 EA

NSN: 1440-01-514-6552 AL

DAMPENER ASSY

APPLICABLE TO LAU-128/129.

Manufacturer Part Number 98752 7002730-6 Associated Document(s) Line Item(s)

FD20601700558 0003

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection New Material, Surplus Not Acceptable Buy American Act/Balance of Payments Program IUID Required: No

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

Type / Ship To PACRN Mark For

+ TBD PAC

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

Individual Order _ Req No / Pri

Required Delivery

+ TBD 20 EA *180 Calendar Days

Proposed Delivery

+ TBD 20 EA

Item No.

Firm Fixed Price Min U/I Max U/I Unit Price Amount

1 EA 45 EA

NSN: 1440-01-320-2157 AL

FASTENER

APPLICABLE TO LAU-128/129

98752 7002557-2

Associated Document(s) Line Item(s)

FD20601700558 0004

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection New Material, Surplus Not Acceptable Buy American Act/Balance of Payments Program IUID Required: No

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

Type / Ship To PACRN Mark For

+ TBD PAB

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

Individual Order _ Req No / Pri

Required Delivery

+ TBD 45 EA *180 Calendar Days

Proposed Delivery

+ TBD 45 EA

Item No.

Firm Fixed Price Min U/I Max U/I Unit Price Amount

1 EA 70 EA

NSN: 1440-01-319-8871 AL

ACTUATOR

APPLICABLE TO LAU-127/128/129/139.

Manufacturer Part Number 82577 7002590-3 Associated Document(s) Line Item(s)

FD20601700558 0005

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection New Material, Surplus Not Acceptable

IUID Required: Yes Physical Item Markings:

IAW MIL-STD-130

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

Class I ODS Substance Application/Use Quantity

NONE NONE

Type / Ship To PACRN Mark For

+ TBD PAA

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

Individual Order _ Req No / Pri

Required Delivery

+ TBD 70 EA *180 Calendar Days

Proposed Delivery

+ TBD 70 EA

Ordering Period III: Orders maybe placed under this this period within 1460 after the effective date of the award. Multiple orders may be placed simultaneously. (CLINS 3001- 3005).

Item No.

Firm Fixed Price Min U/I Max U/I Unit Price Amount

1 EA 30 EA

NSN: 1440-01-538-5532 AL

DETENT ASSEMBLY

APPLICABLE: LAU-127/128/129/139

Manufacturer Part Number 98752 7002760-15 Associated Document(s) Line Item(s)

FD20601700558 0001

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection New Material, Surplus Not Acceptable Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

IAW MIL-STD-130

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

Type / Ship To PACRN Mark For

+ TBD PAD

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

Individual Order _ Req No / Pri

Required Delivery

+ TBD 31 EA *180 Calendar Days

Proposed Delivery

+ TBD 31 EA

Item No.

Firm Fixed Price Min U/I Max U/I Unit Price Amount

1 EA 40 EA

NSN: 1440-01-538-5531 AL

DETENT ASSEMBLY

APPLICABLE: LAU-129

Manufacturer Part Number 98752 7002760-14 Associated Document(s) Line Item(s)

FD20601700558 0002

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection New Material, Surplus Not Acceptable Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

IAW MIL-STD-130

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

Type / Ship To PACRN Mark For

+ TBD PAD

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

Individual Order _ Req No / Pri

Required Delivery

+ TBD 40 EA *180 Calendar Days

Proposed Delivery

+ TBD 40 EA

Item No.

Firm Fixed Price Min U/I Mac U/I Unit Price Amount

1 EA 20 EA

NSN: 1440-01-514-6552 AL

DAMPENER ASSY

APPLICABLE TO LAU-128/129.

Manufacturer Part Number 98752 7002730-6 Associated Document(s) Line Item(s)

FD20601700558 0003

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection New Material, Surplus Not Acceptable Buy American Act/Balance of Payments Program IUID Required: No

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

Type / Ship To PACRN Mark For

+ TBD PAC

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

Individual Order _ Req No / Pri

Required Delivery

+ TBD 20 EA *180 Calendar Days

Proposed

+ TBD 20 EA

Item No.

Firm Fixed Price Min U/I Max U/I Unit Price Amount

1 EA 45 EA

NSN: 1440-01-320-2157 AL

FASTENER

APPLICABLE TO LAU-128/129

Manufacturer Part Number 98752 7002557-2 Associated Document(s) Line Item(s)

FD20601700558 0004

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection New Material, Surplus Not Acceptable Buy American Act/Balance of Payments Program IUID Required: No

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

Type / Ship To PACRN Mark For

+ TBD PAB

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

Individual Order _ Req No / Pri

Required Delivery

+ TBD 45 EA *180 Calendar Days

Proposed Delivery

+ TBD 45 EA

Item No.

Firm Fixed Price Min U/I Max U/I Unit Price Amount

1 EA 70 EA

NSN: 1440-01-319-8871 AL

ACTUATOR

APPLICABLE TO LAU-127/128/129/139.

82577 7002590-3

Associated Document(s) Line Item(s)

FD20601700558 0005

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection New Material, Surplus Not Acceptable Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

IAW MIL-STD-130

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

Class I ODS Substance Application/Use Quantity

NONE NONE

Type / Ship To PACRN Mark For

+ TBD PAA

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

Individual Order _ Req No / Pri

Required Delivery

+ TBD 70 EA *180 Calendar Days

Proposed Delivery

+ TBD 70 EA

Ordering Period IV: Orders maybe placed under this this period within 1825 after the effective date of the award. Multiple orders may be placed simultaneously (CLINS 4001- 4005).

Item No.

Firm Fixed Price Min U/I Max U/I Unit Price Amount

1 EA 30 EA

NSN: 1440-01-538-5532 AL

DETENT ASSEMBLY

APPLICABLE: LAU-127/128/129/139

Manufacturer Part Number 98752 7002760-15 Associated Document(s) Line Item(s)

FD20601700558 0001

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection New Material, Surplus Not Acceptable Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

IAW MIL-STD-130

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

Type / Ship To PACRN Mark For

+ TBD PAD

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

Individual Order _ Req No / Pri

Required Delivery

+ TBD 30 EA *180 Calendar Days

Proposed Delivery

+ TBD 30 EA

Item No.

Firm Fixed Price Min U/I Max U/I Unit Price Amount

1 EA 40 EA

NSN: 1440-01-538-5531 AL

DETENT ASSEMBLY

APPLICABLE: LAU-129

Manufacturer Part Number 98752 7002760-14 Associated Document(s) Line Item(s)

FD20601700558 0002

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection New Material, Surplus Not Acceptable

IUID Required: Yes Physical Item Markings:

IAW MIL-STD-130

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

Type / Ship To PACRN Mark For

+ TBD PAD

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

Individual Order _ Req No / Pri

Required Delivery

+ TBD 40 EA *180 Calendar Days

Proposed Delivery

+ TBD 40 EA

Item No.

Firm Fixed Price Min U/I Max U/I Unit Price Amount

1 EA 20 EA

NSN: 1440-01-514-6552 AL

DAMPENER ASSY

APPLICABLE TO LAU-128/129.

Manufacturer Part Number 98752 7002730-6 Associated Document(s) Line Item(s)

FD20601700558 0003

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection New Material, Surplus Not Acceptable Buy American Act/Balance of Payments Program IUID Required: No

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

+ TBD PAC

Type / Ship To Quantity (U/I) *ARO Each Individual Order

_ Req No / Pri

Required Delivery

+ TBD 20 EA *180 Calendar Days

Proposed Delivery

+ TBD 20 EA

Item No.

Firm Fixed Price Min U/I Max U/I Unit Price Amount

1 EA 45 EA

NSN: 1440-01-320-2157 AL

FASTENER

APPLICABLE TO LAU-128/129

Manufacturer Part Number 98752 7002557-2 Associated Document(s) Line Item(s)

FD20601700558 0004

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection New Material, Surplus Not Acceptable Buy American Act/Balance of Payments Program IUID Required: No

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

Type / Ship To PACRN Mark For

+ TBD PAB

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

Individual Order _ Req No / Pri

Required Delivery

+ TBD 45 EA *180 Calendar Days

Proposed

+ TBD 45 EA

Item No.

Firm Fixed Price Min U/I Max U/I Unit Price Amount

1 EA 70 EA

NSN: 1440-01-319-8871 AL

ACTUATOR

APPLICABLE TO LAU-127/128/129/139.

Manufacturer Part Number 82577 7002590-3 Associated Document(s) Line Item(s)

FD20601700558 0005

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection New Material, Surplus Not Acceptable Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

IAW MIL-STD-130

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

Class I ODS Substance Application/Use Quantity

NONE NONE

Type / Ship To PACRN Mark For

+ TBD PAA

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

Individual Order _ Req No / Pri

Required Delivery

+ TBD 70 EA *180 Calendar Days

Proposed

+ TBD 70 EA

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: + FD2060

Special Handling Unit,First Article FAT 455 Byron Street Robins AFB GA 31098-1887

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

AWARD NUMBER:

TYPE/CODE: + IAW1423

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

AWARD NUMBER:

TYPE/CODE: + SW3119

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

AWARD NUMBER:

TYPE/CODE: + TBD

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

AWARD NUMBER:

PART I - THE SCHEDULE

SECTION C

DESCRIPTION/SPECIFICATIONS/STATEMENT OF WORK

C-205

252.211-7005 SUBSTITUTIONS FOR MILITARY OR FEDERAL SPECIFICATIONS AND STANDARDS

(NOV 2005)

(IAW DFARS 211.273-4)

(b) Offerors are encouraged to propose SPI processes in lieu of military or Federal specifications and standards cited in the solicitation. A listing of SPI processes accepted at specific facilities is available via the Internet at http://guidebook.dcma.mil/20/guidebook_process.htm (paragraph 4.2).

(d) (Offeror insert information for each SPI process)

SPI Process: _____________________________________________________

Facility: _________________________________________________________

Military or Federal Specification or Standard: ____________________________

Affected Contract Line Item Number, Subline Item Number, Component, or Element:

(Applicable when procuring previously developed items that exceed the micro-purchase threshold)

PART I - THE SCHEDULE

SECTION D

PACKAGING AND MARKING

D-430

ITEM IDENTIFICATION MARKING AND SHELF LIFE ITEM PROVISIONS (FEB 1998)

(IAW AFMCI 23-102 Chapter 6 Para 6.2.7.3) Requirements set forth below shall apply to any contract issued thereon and will take precedence over other inconsistent requirements herewith. All standards, bulletins, and publications referenced herein shall be of the issue in effect on the date of this document.

1. PHYSICAL MARKING OF ITEMS:

MIL-STD-130: Items shall be marked in accordance with MIL-STD-130. The National Stock Number (NSN), and when assigned, the Configuration Item Identifier (CII), serial number, and military type designation information shall be marked on major assemblies, units, groups, and sets. Special attention must be given to requirements governing the application of the actual manufacturer's Federal Supply Code for Manufacturers (FSCM) to the physical item. Items which are excluded in accordance with paragraph 1.1 of MIL-STD-130, Revision M, shall be marked in accordance with the appropriate document.

2. PACKAGE AND CONTAINER MARKING: Shipments will not be made until the NSN has been assigned, unless specifically authorized by the Contracting Officer.

MIL-STD-129/ASTM-D-3951:

a. Interior packages and shipping containers shall be marked in accordance with MIL-STD-129 when Military packing is specified and ASTM-D-3951 when commercial packaging is specified. The requirements of paragraph 2.h apply regardless of which packaging is utilized.

(1) Design manufacturer's name, trademark or manufacturer's code (from Cataloging Handbook H4-1 or H4-2), identifying number, and serial number, when applicable, shall be included in the identification marking.

(2) When applicable, the Air Force project designator code shall be included as the last line of the address marking and the project name related to the project code shall be marked in the clear on the exterior shipping container.

b. Tags and labels, when required, shall be contractor's tags or labels conforming to the requirements of MIL-STD-129 or as approved by the procuring activity. Contractor's forms which indicate serviceable condition shall not be any shade of green or red. Labels are authorized to be used on metal containers. Items requiring technical order (T.O.)

certification shall be annotated on inner and outer container tags or label with T.O. compliance.

c. When dummy containers are used in a unitized load, the dummy containers shall be clearly marked "DUMMY CONTAINER" and located in the load so that the marking will be plainly visible to receiving and storage personnel.

d. All interior packages and shipping containers for articles and materials classified as hazardous or restricted under provisions of Title 49, Code of Federal Regulations, or AFR 71-4/DLAM 4145.3/TM 38-250/NAVSUP PUB 505/MCO P

4030.19 shall be marked, regardless of exemption for mode of transportation, with proper shipping name of item;

flash point of all liquids having a flash point of 200 degrees F. or below; and percentage concentration of acids and corrosive liquids. In addition, the quantity of each hazardous or restricted material included in a container shall be annotated adjacent to the shipping name of the item, e.g., Acetic Acid (80% concentration) -- 1 qt.

e. On shipments of firearms regardless of mode of transportation, selected elements of identification and contractor data markings shall be omitted or obliterated in accordance with the requirements of MIL-STD-129 regarding sensitive items and…