FA8554-19-R-0004.pdf

STANDARD FORM 1447 (2/2012)

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

4. SOLICITATION NUMBER

FA8554-19-R-0004

6.SOLICITATION ISSUE DATE

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: 336413

8(A) SIZE STANDARD: 1250

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.

SEE LINE ITEM SCHEDULE

22.

AMOUNT

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

FULL AND OPEN COMPETITION (c) (1 ) (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: A5

3. AWARD/EFFECTIVE DATE

FA8554

2. CONTRACT NO.

X

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:B

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 1

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 Aircraft Part 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.

1-APR-2019 4:00PM

X

18.

SCHEDULE OF SUPPLIES/SERVICES

14. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.232-7003.)

X

7. ISSUED BY CODE

AFSC/ EBKA, ARMAMENT

BLDG 301

460 RICHARD RAY BLVD STE 200

ROBINS AFB GA 31098-1813

BUYER: Darian T. Adams/EBKA Darian.Adams.1@us.af.mil Phone: (478) 327- 4326 Fax: (000) 000-0000 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. FA855419R0004

DUE: 1 APR 2019 4:00 PM

FROM: AFFIX

STAMP

HERE

TO:

ATTN: Darian T Adams/EBKA

AFSC/ EBKA, ARMAMENT

BLDG 301

460 RICHARD RAY BLVD STE 200

ROBINS AFB GA 31098-1813

FA8554-19-R-0004

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

EVALUATION (Repair to be determined) The following items cover submission of proposal (supplies, material & labor necessary for the teardown, inspection, evaluation, testing and repair proposal submission) for the repair of Bomb Rack, Serial Number to be determined, applicable to the BRU-57. Contractor, after performing the teardown, inspection, evaluation and testing of these items will submit a Firm Fixed Price proposal to the Procurement Contracting Officer (PCO) identified on the face page of the contract, with a copy to the Administrative Contracting Officer (ACO), DCMA Long Island, 605 Stewart Avenue, Garden City NY 11530, for the actual repair costs. Upon receipt of said contractor repair cost proposal, actual repair price will be negotiated by the PCO and a contract modification will be issued funding the repair. Under NO circumstances is the contractor to undertake actual repair until after aforementioned contract modification has been executed.

Beyond Economical Repair (BER) is 75% of Replacement Cost. In the event units are condemned as being BER, the Government reserves the right to furnish additional units for repair. Disposition Instructions will be given by the Production Manager @ Robins AFB thru the PCO and/or the ACO.

Period of Performance to consist of One (1) Basic Ordering Period of One (1) Year; Four (4) Ordering periods of One (1) year each and One (1) Six (6) Month Ordering period extension Estimated Contract Award: 19 September 2019 thru 18 September 2024 Estimated Contract Award with extentesion: 19 September 2019 thru 18 March 2025 Max PoP: 66 Months

Basic Ordering Period : 19 September 2019 thru 18 September 2020 Ordering Period One (1) : 19 September 2020 thru 18 September 2021 Ordering Period Two (2) : 19 September 2021 thru 18 September 2022 Ordering Period Three (3) : 19 September 2022 thru 18 September 2023 Ordering Period Four (4) : 19 September 2023 thru 18 September 2024 Ordering Period Five (5) :19 Sep 2024 thru 18 March 2025 (If exteneded by agency)

For additional delivery information, see schedule below.

TEST & EVALUATION (Repair to be determined)

Item No.

Firm Fixed Price From Quantity

U/I Quantity U/I Unit Price Amount

1 EA 10 EA

NSN: 1095-01-483-3872

RACK,BOMB,AIRCRAFT

P/N MT57M1501-1

Associated Document(s) Line Item(s)

FD20601800013 0002

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: DD250 Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

TEST & EVALUATION (Repair to be determined)

Title Number Date Tailoring

ISO 9001-2000 2000

Buy American Act/Balance of Payments Program Type / Ship To PACRN Mark For

+ INPLACE AA TBD

Type / Ship To Quantity (U/I)

*ARO Funded Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

+ INPLACE 1 EA

*60 Calendar Days

Proposed Delivery

+ INPLACE 1 EA

*The Contractor shall tear down and assess the level of repair within 15 working days of receipt of repairable items. No-cost re-performance, price reduction and penalty fees may occur for non-performance. The Contractor must control their inventory such that no unit exceeds a work in progress time of 45 working days for 90% of the units. The remaining 10% must be accomplished within a period not to exceed 60 working days.

REPAIR (To be determined)

Item No.

Firm Fixed Price From Quantity

U/I To Quantity U/I Unit Price Amount

1 EA 10 EA To be Negotiated

NSN: 1095-01-483-3872

RACK,BOMB,AIRCRAFT

P/N MT57M1501-1 REV W

Associated Document(s) Line Item(s)

FD20601800013 0002

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: DD250 Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001-2000 2000

Buy American Act/Balance of Payments Program Type / Ship To PACRN Mark For

A FB2065 AA TBD

Type / Ship To Quantity (U/I)

*ARO Notice from Contracting Officer

_ Req No / Pri

REPAIR (To be determined)

Required Delivery

A FB2065 1 EA

*60 Calendar Days

Proposed Delivery

A FB2065 1 EA

Required delivery of repaired item is 60 working days after receipt. Contractor shall meet the required delivery at least 90% of the time.

TEST & EVALUATION (Repair to be determined)

Item No.

Firm Fixed Price From Quantity U/I Quantity U/I Unit Price Amount

1 EA 15 EA

NSN: 5998015227603 GG

CIRCUIT CARD ASSEMBLY

Manufacturer Part Number

. MT57M11902

Associated Document(s) Line Item(s)

FD20601800114 0008

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: DD250 Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 90012000 2000

Buy American Act/Balance of Payments Program Type / Ship To PACRN Mark For

+ INPLACE AA TBD

Type / Ship To Quantity (U/I)

*ARO Funded Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

+ INPLACE 1 EA

*60 Calendar Days

Proposed Delivery

+ INPLACE 1 EA

*The Contractor shall tear down and assess the level of repair within 15 working days of receipt of repairable items. No-cost re-performance, price reduction and penalty fees may occur for non-performance. The Contractor must control their inventory such that no unit exceeds a work in progress time of 45 working days for 90% of the units. The remaining 10% must be accomplished within a period not to exceed 60 working days.

REPAIR (To be determined)

Item No.

Firm Fixed Price From Quantity

U/I Quantity U/I Unit Price Amount

1 EA 15 EA To be Negotiated

NSN: 5998-01-522-7603 GG

CIRCUIT CARD ASSEMBLY

Manufacturer Part Number

. MT57M1190-2

Associated Document(s) Line Item(s)

FD20601800114 0008

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: DD250 Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001-2000 2000

Buy American Act/Balance of Payments Program Type / Ship To PACRN Mark For

A FB2065 AA TBD

Type / Ship To Quantity (U/I)

*ARO Notice from Contracting Officer

_ Req No / Pri

Required Delivery

A FB2065 1 EA

*60 Calendar Days

Proposed Delivery

A FB2065 1 EA

Required delivery of repaired item is 60 working days after receipt. Contractor shall meet the required delivery at least 90% of the time.

TEST & EVALUATION (Repair to be determined)

Item No.

Firm Fixed Price From Quantity U/I Quantity U/I Unit Price Amount

1 EA 20 EA

NSN: 1095015233337

TEST & EVALUATION (Repair to be determined)

MICROCONTROL ASSEMBLY

Manufacturer Part Number

. MT57M11532

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 90012008

Buy American Act/Balance of Payments Program Type / Ship To PACRN Mark For

+ INPLACE AA TBD

Type / Ship To Quantity (U/I)

*ARO Funded Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

+ INPLACE 1 EA

*60 Calendar Days

Proposed Delivery

+ INPLACE 1 EA

*The Contractor shall tear down and assess the level of repair within 15 working days of receipt of repairable items. No-cost re-performance, price reduction and penalty fees may occur for non-performance. The Contractor must control their inventory such that no unit exceeds a work in progress time of 45 working days for 90% of the units. The remaining 10% must be accomplished within a period not to exceed 60 working days.

REPAIR (To be determined)

Item No.

Firm Fixed Price From Quantity

U/I Quantity U/I Unit Price Amount

1 EA 20 EA To be Negotiated

NSN: 1095-01-523-3337

MICRO-CONTROL ASSEMBLY

Manufacturer Part Number

. MT57M1153-2

Associated Document(s) Line Item(s)

FD20601800114 0002

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: DD250 Required

REPAIR (To be determined)

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 9001-2000 2000

Buy American Act/Balance of Payments Program Type / Ship To PACRN Mark For

A FB2065 AA TBD

Type / Ship To Quantity (U/I)

*ARO Notice from Contracting Officer

_ Req No / Pri

Required Delivery

A FB2065 1 EA

*60 Calendar Days

Proposed Delivery

A FB2065 1 EA

Required delivery of repaired item is 60 working days after receipt. Contractor shall meet the required delivery at least 90% of the time.

TEST & EVALUATION (Repair to be determined)

Item No.

Firm Fixed Price From Quantity U/I Quantity U/I Unit Price Amount

1 EA 5 EA

NSN: 6130015233338

POWER SUPPLY

Manufacturer Part Number

. MT57M11771 REV K

Associated Document(s) Line Item(s)

FD20601800114 0004

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: DD250 Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 90012000 2000

Trade Agreement Act Type / Ship To PACRN Mark For

+ INPLACE AA TBD

TEST & EVALUATION (Repair to be determined)

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

+ INPLACE 1 EA

*60 Calendar Days

Proposed Delivery

+ INPLACE 1 EA

*The Contractor shall tear down and assess the level of repair within 15 working days of receipt of repairable items. No-cost re-performance, price reduction and penalty fees may occur for non-performance. The Contractor must control their inventory such that no unit exceeds a work in progress time of 45 working days for 90% of the units. The remaining 10% must be accomplished within a period not to exceed 60 working days.

REPAIR (To be determined)

Item No.

Firm Fixed Price From Quantity

U/I Quantity U/I Unit Price Amount

1 EA 5 EA To be Negotiated

NSN: 6130-01-523-3338

POWER SUPPLY

Manufacturer Part Number

. MT57M1177-1 REV

K Associated Document(s) Line Item(s)

FD20601800114 0004

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: DD250 Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001-2000 2000

Trade Agreement Act Type / Ship To PACRN Mark For

A FB2065 AA TBD

Type / Ship To Quantity (U/I)

*ARO Notice from Contracting Officer

_ Req No / Pri

Required Delivery

A FB2065 1 EA

*60 Calendar Days

Proposed Delivery

REPAIR (To be determined)

A FB2065 1 EA

Required delivery of repaired item is 60 working days after receipt. Contractor shall meet the required delivery at least 90% of the time.

TEST & EVALUATION (Repair to be determined)

Item No.

Firm Fixed Price From Quantity U/I Quantity U/I Unit Price Amount

1 EA 15 EA

NSN: 6130015233339

POWER SUPPLY

Manufacturer Part Number

82340 MT57E12101

Associated Document(s) Line Item(s)

FD20601800114 0005

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: DD250 Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 90012000 2000

Trade Agreement Act Type / Ship To PACRN Mark For

+ INPLACE AA TBD

Type / Ship To Quantity (U/I)

*ARO Funded Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

+ INPLACE 1 EA

*60 Calendar Days

Proposed Delivery

+ INPLACE 1 EA

*The Contractor shall tear down and assess the level of repair within 15 working days of receipt of repairable items. No-cost re-performance, price reduction and penalty fees may occur for non-performance. The Contractor must control their inventory such that no unit exceeds a work in progress time of 45 working days for 90% of the units. The remaining 10% must be accomplished within a period not to exceed 60 working days.

REPAIR (To be determined)

Item No.

Firm Fixed Price From Quantity

U/I Quantity U/I Unit Price Amount

1 EA 15 EA To be Negotiated

NSN: 6130-01-523-3339

POWER SUPPLY

Manufacturer Part Number

82340 MT57E1210-1

Associated Document(s) Line Item(s)

FD20601800114 0005

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: DD250 Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001-2000 2000

Trade Agreement Act Type / Ship To PACRN Mark For

A FB2065 AA TBD

Type / Ship To Quantity (U/I)

*ARO Notice from Contracting Officer

_ Req No / Pri

Required Delivery

A FB2065 1 EA

*60 Calendar Days

Proposed Delivery

A FB2065 1 EA

Required delivery of repaired item is 60 working days after receipt. Contractor shall meet the required delivery at least 90% of the time.

TEST & EVALUATION (Repair to be determined)

Item No.

Firm Fixed Price From Quantity U/I Quantity U/I Unit Price Amount

1 EA 5 EA

NSN: 1095015235767

HIGH BANDWIDTH ASSEMBLY

Manufacturer Part Number

. MT57M11651 REV P

Associated Document(s) Line Item(s)

FD20601800114 0001

TEST & EVALUATION (Repair to be determined)

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: DD250 Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 90012000 2000

Buy American Act/Balance of Payments Program Type / Ship To PACRN Mark For

+ INPLACE AA TBD

Type / Ship To Quantity (U/I)

*ARO Funded Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

+ INPLACE 1 EA

*60 Calendar Days

Proposed Delivery

+ INPLACE 1 EA

*The Contractor shall tear down and assess the level of repair within 15 working days of receipt of repairable items. No-cost re-performance, price reduction and penalty fees may occur for non-performance. The Contractor must control their inventory such that no unit exceeds a work in progress time of 45 working days for 90% of the units. The remaining 10% must be accomplished within a period not to exceed 60 working days.

REPAIR (To be determined)

Item No.

Firm Fixed Price From Quantity

U/I Quantity U/I Unit Price Amount

1 EA 5 EA To be Determined

NSN: 1095-01-523-5767

HIGH BANDWIDTH ASSEMBLY

Manufacturer Part Number

. MT57M1165-1 REV

P Associated Document(s) Line Item(s)

FD20601800114 0001

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: DD250 Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001-2000 2000

REPAIR (To be determined)

Buy American Act/Balance of Payments Program Type / Ship To PACRN Mark For

A FB2065 AA TBD

Type / Ship To Quantity (U/I)

*ARO Notice from Contracting Officer

_ Req No / Pri

Required Delivery

A FB2065 1 EA

*60 Calendar Days

Proposed Delivery

A FB2065 1 EA

Required delivery of repaired item is 60 working days after receipt. Contractor shall meet the required delivery at least 90% of the time.

TEST & EVALUATION (Repair to be determined)

Item No.

Firm Fixed Price From Quantity U/I To Quantity U/I Unit Price Amount

1 EA 15 EA

NSN: 1095015235773

BUS,BUFFER ASSEMBLY

Manufacturer Part Number

. MT57E12121

Associated Document(s) Line Item(s)

FD20601800114 0003

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: DD250 Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 90012000 2000

Buy American Act/Balance of Payments Program Type / Ship To PACRN Mark For

+ INPLACE AA TBD

Type / Ship To Quantity (U/I)

*ARO Funded Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required

TEST & EVALUATION (Repair to be determined)

+ INPLACE 1 EA

*60 Calendar Days

Proposed Delivery

+ INPLACE 1 EA

*The Contractor shall tear down and assess the level of repair within 15 working days of receipt of repairable items. No-cost re-performance, price reduction and penalty fees may occur for non-performance. The Contractor must control their inventory such that no unit exceeds a work in progress time of 45 working days for 90% of the units. The remaining 10% must be accomplished within a period not to exceed 60 working days.

REPAIR (To be determined)

Item No.

Firm Fixed Price From Quantity

U/I Quantity U/I Unit Price Amount

1 EA 15 EA To be Negotiated

NSN: 1095-01-523-5773

Bus Buffer Assembly Manufacturer Part Number

. MT57E1212-1

Associated Document(s) Line Item(s)

FD20601800114 0003

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: DD250 Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001-2000 2000

Buy American Act/Balance of Payments Program Type / Ship To PACRN Mark For

A FB2065 AA TBD

Type / Ship To Quantity (U/I)

*ARO Notice from Contracting Officer

_ Req No / Pri

Required Delivery

A FB2065 1 EA

*60 Calendar Days

Proposed Delivery

A FB2065 1 EA

Required delivery of repaired item is 60 working days after receipt. Contractor shall meet the required delivery at least 90% of the time.

Item No.

Firm Fixed Price

DATA

DATA

Exhibit: 00

DATA CDRL A001

Item No.

0015AA

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

CDRL A001 Test/Inspection Report Test/Inspection Report. Reference PWS Paragraphs 1.1, 4.2.3, 4.2.6.IAW DD1423 (A001) Exhibit: 00

DATA CDRL A002

Item No.

0015AB

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

CDRL A002 CAVAF Report Commercial Asset Visibility Air Force (CAVAF)/GovernmentFurnished Material Report. Reference PWS Paragraphs 2.0 and

4.7.IAW DD1423 (A002)

Exhibit: 00

DATA CDRL A003

Item No.

0015AC

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

CDRL A003 ECP

Engineering Change Proposal (ECP). Reference PWS Paragraph 4.2.6.IAW DD1423 (A003) Exhibit: 00

DATA CDRL A004

Item No.

0015AD

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

CDRL A004 NOR

NOTICE OF REVISION (NOR). Reference PWS Paragraph 4.2.6.IAW DD1423 (A004) Exhibit: 00

DATA CDRL A005

Item No.

0015AE

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

CDRL A005 IUID Marking Plan Item Unique Identification (IUID) Marking Plan Reference PWS Paragraph 4.3.2.IAW DD1423 (A005) Exhibit: 00

DATA CDRL A006

Item No.

0015AF

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

CDRL A006 IUID Report Item Unique Identification (IUID) Marking Activity andVerification Report. Reference PWS Paragraph 4.3.2.IAW DD1423 (A006) Exhibit: 00

DATA CDRL A007

Item No.

0015AG

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

CDRL A007 CP Plan Counterfeit Prevention (CP) Plan. Reference PWS Paragraph 4.5.IAW DD1423 (A007)

DATA CDRL A008

Item No.

0015AH

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

CDRL A008 GIDEP Alert Report Alerts/SafeAlerts GIDEP. Reference PWS Paragraph 4.6.1.IAW DD1423 (A008) GIDEP Alert Report Exhibit: 00

DATA CDRL A009

Item No.

0015AJ

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

CDRL A009 GIDEP Alert Response Alerts/SafeAlerts GIDEP. Reference PWS Paragraph 4.6.1.IAW Attached DD1423 (A009) GIDEP Alert Response Exhibit: 00

DATA CDRL A010

Item No.

0015AK

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

CDRL A010 GIDEP Progress Report Alerts/SafeAlerts GIDEP. Reference PWS Paragraph 4.6.1.IAW Attached DD1423 (A010) GIDEP Annual Progress Report Exhibit: 00

TEST & EVALUATION (Repair to be determined)

Item No.

Firm Fixed Price From Quantity U/I Quantity U/I Unit Price Amount

1 EA 10 EA

NSN: 1095014833872

RACK,BOMB,AIRCRAFT

P/N MT57M15011

TEST & EVALUATION (Repair to be determined)

FD20601800013 0002

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: DD250 Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 90012000 2000

Buy American Act/Balance of Payments Program Type / Ship To PACRN Mark For

+ INPLACE AA TBD

Type / Ship To Quantity (U/I)

*ARO Funded Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

+ INPLACE 1 EA

*60 Calendar Days

Proposed Delivery

+ INPLACE 1 EA

*The Contractor shall tear down and assess the level of repair within 15 working days of receipt of repairable items. No-cost re-performance, price reduction and penalty fees may occur for non-performance. The Contractor must control their inventory such that no unit exceeds a work in progress time of 45 working days for 90% of the units. The remaining 10% must be accomplished within a period not to exceed 60 working days.

REPAIR (To be determined)

Item No.

Firm Fixed Price From Quantity

U/I To Quantity U/I Unit Price Amount

1 EA 10 EA To be Negotiated

NSN: 1095-01-483-3872

RACK,BOMB,AIRCRAFT

P/N MT57M1501-1 REV W

Associated Document(s) Line Item(s)

FD20601800013 0002

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: DD250 Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

ISO 9001-2000 2000

REPAIR (To be determined)

Buy American Act/Balance of Payments Program Type / Ship To PACRN Mark For

A FB2065 AA TBD

Type / Ship To Quantity (U/I)

*ARO Notice from Contracting Officer

_ Req No / Pri

Required Delivery

A FB2065 1 EA

*60 Calendar Days

Proposed Delivery

A FB2065 1 EA

Required delivery of repaired item is 60 working days after receipt. Contractor shall meet the required delivery at least 90% of the time.

TEST & EVALUATION (Repair to be determined)

Item No.

Firm Fixed Price From Quantity U/I Quantity U/I Unit Price Amount

1 EA 15 EA

NSN: 5998015227603 GG

CIRCUIT CARD ASSEMBLY

Manufacturer Part Number

. MT57M11902

Associated Document(s) Line Item(s)

FD20601800114 0008

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: DD250 Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 90012000 2000

Buy American Act/Balance of Payments Program Type / Ship To PACRN Mark For

+ INPLACE AA TBD

Type / Ship To Quantity (U/I)

*ARO Funded Order or Reparable Assets, Whichever is Later

_ Req No / Pri

TEST & EVALUATION (Repair to be determined)

+ INPLACE 1 EA

*60 Calendar Days

Proposed Delivery

+ INPLACE 1 EA

*The Contractor shall tear down and assess the level of repair within 15 working days of receipt of repairable items. No-cost re-performance, price reduction and penalty fees may occur for non-performance. The Contractor must control their inventory such that no unit exceeds a work in progress time of 45 working days for 90% of the units. The remaining 10% must be accomplished within a period not to exceed 60 working days.

REPAIR (To be determined)

Item No.

Firm Fixed Price From Quantity

U/I Quantity U/I Unit Price Amount

1 EA 15 EA To be Negotiated

NSN: 5998-01-522-7603 GG

CIRCUIT CARD ASSEMBLY

Manufacturer Part Number

. MT57M1190-2

Associated Document(s) Line Item(s)

FD20601800114 0008

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: DD250 Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001-2000 2000

Buy American Act/Balance of Payments Program Type / Ship To PACRN Mark For

A FB2065 AA TBD

Type / Ship To Quantity (U/I)

*ARO Notice from Contracting Officer

_ Req No / Pri

Required Delivery

A FB2065 1 EA

*60 Calendar Days

Proposed Delivery

A FB2065 1 EA

TEST & EVALUATION (Repair to be determined)

Item No.

Firm Fixed Price From Quantity U/I Quantity U/I Unit Price Amount

1 EA 20 EA

NSN: 1095015233337

MICROCONTROL ASSEMBLY

Manufacturer Part Number

. MT57M11532

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 90012008

Buy American Act/Balance of Payments Program Type / Ship To PACRN Mark For

+ INPLACE AA TBD

Type / Ship To Quantity (U/I)

*ARO Funded Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

+ INPLACE 1 EA

*60 Calendar Days

Proposed Delivery

+ INPLACE 1 EA

*The Contractor shall tear down and assess the level of repair within 15 working days of receipt of repairable items. No-cost re-performance, price reduction and penalty fees may occur for non-performance. The Contractor must control their inventory such that no unit exceeds a work in progress time of 45 working days for 90% of the units. The remaining 10% must be accomplished within a period not to exceed 60 working days.

REPAIR (To be determined)

Item No.

Firm Fixed Price From Quantity

U/I Quantity U/I Unit Price Amount

1 EA 20 EA To be Negotiated

NSN: 1095-01-523-3337

REPAIR (To be determined)

MICRO-CONTROL ASSEMBLY

Manufacturer Part Number

. MT57M1153-2

Associated Document(s) Line Item(s)

FD20601800114 0002

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: DD250 Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001-2000 2000

Buy American Act/Balance of Payments Program Type / Ship To PACRN Mark For

A FB2065 AA TBD

Type / Ship To Quantity (U/I)

*ARO Notice from Contracting Officer

_ Req No / Pri

Required Delivery

A FB2065 1 EA

*60 Calendar Days

Proposed Delivery

A FB2065 1 EA

Required delivery of repaired item is 60 working days after receipt. Contractor shall meet the required delivery at least 90% of the time.

TEST & EVALUATION (Repair to be determined)

Item No.

Firm Fixed Price From Quantity U/I Quantity U/I Unit Price Amount

1 EA 5 EA

NSN: 6130015233338

POWER SUPPLY

Manufacturer Part Number

. MT57M11771 REV K

Associated Document(s) Line Item(s)

FD20601800114 0004

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: DD250 Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

ISO 90012000 2000

TEST & EVALUATION (Repair to be determined)

Trade Agreement Act Type / Ship To PACRN Mark For

+ INPLACE AA TBD

Type / Ship To Quantity (U/I)

*ARO Funded Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

+ INPLACE 1 EA

*60 Calendar Days

Proposed Delivery

+ INPLACE 1 EA

*The Contractor shall tear down and assess the level of repair within 15 working days of receipt of repairable items. No-cost re-performance, price reduction and penalty fees may occur for non-performance. The Contractor must control their inventory such that no unit exceeds a work in progress time of 45 working days for 90% of the units. The remaining 10% must be accomplished within a period not to exceed 60 working days.

REPAIR (To be determined)

Item No.

Firm Fixed Price From Quantity

U/I Quantity U/I Unit Price Amount

1 EA 5 EA To be Negotiated

NSN: 6130-01-523-3338

POWER SUPPLY

Manufacturer Part Number

. MT57M1177-1 REV

K Associated Document(s) Line Item(s)

FD20601800114 0004

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: DD250 Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001-2000 2000

Trade Agreement Act Type / Ship To PACRN Mark For

A FB2065 AA TBD

Type / Ship To Quantity (U/I)

*ARO Notice from

REPAIR (To be determined)

Required Delivery

A FB2065 1 EA

*60 Calendar Days

Proposed Delivery

A FB2065 1 EA

Required delivery of repaired item is 60 working days after receipt. Contractor shall meet the required delivery at least 90% of the time.

TEST & EVALUATION (Repair to be determined)

Item No.

Firm Fixed Price From Quantity U/I Quantity U/I Unit Price Amount

1 EA 15 EA

NSN: 6130015233339

POWER SUPPLY

Manufacturer Part Number

82340 MT57E12101

Associated Document(s) Line Item(s)

FD20601800114 0005

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: DD250 Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 90012000 2000

Trade Agreement Act Type / Ship To PACRN Mark For

+ INPLACE AA TBD

Type / Ship To Quantity (U/I)

*ARO Funded Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

+ INPLACE 1 EA

*60 Calendar Days

Proposed Delivery

+ INPLACE 1 EA

*The Contractor shall tear down and assess the level of repair within 15 working days of receipt of repairable items. No-cost re-performance, price reduction and penalty fees may occur for non-performance. The Contractor must control their inventory such that no unit exceeds a work in progress time of 45 working days for 90% of the units. The remaining 10% must be accomplished within a period not to exceed 60 working days.

REPAIR (To be determined)

Item No.

Firm Fixed Price From Quantity

U/I Quantity U/I Unit Price Amount

1 EA 15 EA To be Negotiated

NSN: 6130-01-523-3339

POWER SUPPLY

Manufacturer Part Number

82340 MT57E1210-1

Associated Document(s) Line Item(s)

FD20601800114 0005

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: DD250 Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001-2000 2000

Trade Agreement Act Type / Ship To PACRN Mark For

A FB2065 AA TBD

Type / Ship To Quantity (U/I)

*ARO Notice from Contracting Officer

_ Req No / Pri

Required Delivery

A FB2065 1 EA

*60 Calendar Days

Proposed Delivery

A FB2065 1 EA

Required delivery of repaired item is 60 working days after receipt. Contractor shall meet the required delivery at least 90% of the time.

TEST & EVALUATION (Repair to be determined)

Item No.

Firm Fixed Price From Quantity U/I Quantity U/I Unit Price Amount

1 EA 5 EA

NSN: 1095015235767

TEST & EVALUATION (Repair to be determined)

HIGH BANDWIDTH ASSEMBLY

Manufacturer Part Number

. MT57M11651 REV P

Associated Document(s) Line Item(s)

FD20601800114 0001

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: DD250 Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 90012000 2000

Buy American Act/Balance of Payments Program Type / Ship To PACRN Mark For

+ INPLACE AA TBD

Type / Ship To Quantity (U/I)

*ARO Funded Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

+ INPLACE 1 EA

*60 Calendar Days

Proposed Delivery

+ INPLACE 1 EA

*The Contractor shall tear down and assess the level of repair within 15 working days of receipt of repairable items. No-cost re-performance, price reduction and penalty fees may occur for non-performance. The Contractor must control their inventory such that no unit exceeds a work in progress time of 45 working days for 90% of the units. The remaining 10% must be accomplished within a period not to exceed 60 working days.

REPAIR (To be determined)

Item No.

Firm Fixed Price From Quantity

U/I Quantity U/I Unit Price Amount

1 EA 5 EA To be Determined

NSN: 1095-01-523-5767

HIGH BANDWIDTH ASSEMBLY

Manufacturer Part Number

. MT57M1165-1 REV

P

FD20601800114 0001

REPAIR (To be determined)

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: DD250 Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001-2000 2000

Buy American Act/Balance of Payments Program Type / Ship To PACRN Mark For

A FB2065 AA TBD

Type / Ship To Quantity (U/I)

*ARO Notice from Contracting Officer

_ Req No / Pri

Required Delivery

A FB2065 1 EA

*60 Calendar Days

Proposed Delivery

A FB2065 1 EA

Required delivery of repaired item is 60 working days after receipt. Contractor shall meet the required delivery at least 90% of the time.

TEST & EVALUATION (Repair to be determined)

Item No.

Firm Fixed Price From Quantity U/I To Quantity U/I Unit Price Amount

1 EA 15 EA

NSN: 1095015235773

BUS,BUFFER ASSEMBLY

Manufacturer Part Number

. MT57E12121

Associated Document(s) Line Item(s)

FD20601800114 0003

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: DD250 Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 90012000 2000

Buy American Act/Balance of Payments Program Type / Ship To PACRN Mark For

TEST & EVALUATION (Repair to be determined)

+ INPLACE AA TBD

Type / Ship To Quantity (U/I)

*ARO Funded Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

+ INPLACE 1 EA

*60 Calendar Days

Proposed Delivery

+ INPLACE 1 EA

*The Contractor shall tear down and assess the level of repair within 15 working days of receipt of repairable items. No-cost re-performance, price reduction and penalty fees may occur for non-performance. The Contractor must control their inventory such that no unit exceeds a work in progress time of 45 working days for 90% of the units. The remaining 10% must be accomplished within a period not to exceed 60 working days.

REPAIR (To be determined)

Item No.

Firm Fixed Price From Quantity

U/I Quantity U/I Unit Price Amount

1 EA 15 EA To be Negotiated

NSN: 1095-01-523-5773

Bus Buffer Assembly Manufacturer Part Number

. MT57E1212-1

Associated Document(s) Line Item(s)

FD20601800114 0003

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: DD250 Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001-2000 2000

Buy American Act/Balance of Payments Program Type / Ship To PACRN Mark For

A FB2065 AA TBD

Type / Ship To Quantity (U/I)

*ARO Notice from Contracting Officer

_ Req No / Pri

Required Delivery

A FB2065 1 EA

*60 Calendar Days

Proposed

REPAIR (To be determined)

A FB2065 1 EA

Required delivery of repaired item is 60 working days after receipt. Contractor shall meet the required delivery at least 90% of the time.

Item No.

Firm Fixed Price

DATA

DATA

Exhibit: 00

DATA CDRL A001

Item No.

1015AA

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

CDRL A001 Test/Inspection Report Test/Inspection Report. Reference PWS Paragraphs 1.1, 4.2.3, 4.2.6.IAW DD1423 (A001) Exhibit: 00

DATA CDRL A002

Item No.

1015AB

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

CDRL A002 CAVAF Report Commercial Asset Visibility Air Force (CAVAF)/GovernmentFurnished Material Report. Reference PWS Paragraphs 2.0 and

4.7.IAW DD1423 (A002)

Exhibit: 00

DATA CDRL A003

Item No.

1015AC

Firm Fixed Price

DATA CDRL A003

Quantity U/I Unit Price Amount

1 LO

DATA

CDRL A003 ECP

Engineering Change Proposal (ECP). Reference PWS Paragraph 4.2.6.IAW DD1423 (A003) Exhibit: 00

DATA CDRL A004

Item No.

1015AD

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

CDRL A004 NOR

NOTICE OF REVISION (NOR). Reference PWS Paragraph 4.2.6.IAW DD1423 (A004) Exhibit: 00

DATA CDRL A005

Item No.

1015AE

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

CDRL A005 IUID Marking Plan Item Unique Identification (IUID) Marking Plan Reference PWS Paragraph 4.3.2.IAW DD1423 (A005) Exhibit: 00

DATA CDRL A006

Item No.

1015AF

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

CDRL A006 IUID Report Item Unique Identification (IUID) Marking Activity andVerification Report. Reference PWS Paragraph 4.3.2.IAW DD1423 (A006) Exhibit: 00

DATA CDRL A007

Item No.

1015AG

DATA CDRL A007

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

CDRL A007 CP Plan Counterfeit Prevention (CP) Plan. Reference PWS Paragraph 4.5.IAW DD1423 (A007) Exhibit: 00

DATA CDRL A008

Item No.

1015AH

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

CDRL A008 GIDEP Alert Report Alerts/SafeAlerts GIDEP. Reference PWS Paragraph 4.6.1.IAW DD1423 (A008) GIDEP Alert Report Exhibit: 00

DATA CDRL A009

Item No.

1015AJ

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

CDRL A009 GIDEP Alert Response Alerts/SafeAlerts GIDEP. Reference PWS Paragraph 4.6.1.IAW Attached DD1423 (A009) GIDEP Alert Response Exhibit: 00

DATA CDRL A010

Item No.

1015AK

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

CDRL A010 GIDEP Progress Report Alerts/SafeAlerts GIDEP report. Reference PWS Paragraph 4.6.1. IAW attached DD1423 Data (A010) GIDEP Annual Progress Report

TEST & EVALUATION (Repair to be determined)

Item No.

Firm Fixed Price From Quantity U/I Quantity U/I Unit Price Amount

1 EA 10 EA

NSN: 1095014833872

RACK,BOMB,AIRCRAFT

P/N MT57M15011

Associated Document(s) Line Item(s)

FD20601800013 0002

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: DD250 Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 90012000 2000

Buy American Act/Balance of Payments Program Type / Ship To PACRN Mark For

+ INPLACE AA TBD

Type / Ship To Quantity (U/I)

*ARO Funded Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

+ INPLACE 1 EA

*60 Calendar Days

Proposed Delivery

+ INPLACE 1 EA

*The Contractor shall tear down and assess the level of repair within 15 working days of receipt of repairable items. No-cost re-performance, price reduction and penalty fees may occur for non-performance. The Contractor must control their inventory such that no unit exceeds a work in progress time of 45 working days for 90% of the units. The remaining 10% must be accomplished within a period not to exceed 60 working days.

REPAIR (To be determined)

Item No.

Firm Fixed Price From Quantity

U/I To Quantity U/I Unit Price Amount

1 EA 10 EA To be Negotiated

NSN: 1095-01-483-3872

RACK,BOMB,AIRCRAFT

P/N MT57M1501-1 REV W

REPAIR (To be determined)

FD20601800013 0002

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: DD250 Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001-2000 2000

Buy American Act/Balance of Payments Program Type / Ship To PACRN Mark For

A FB2065 AA TBD

Type / Ship To Quantity (U/I)

*ARO Notice from Contracting Officer

_ Req No / Pri

Required Delivery

A FB2065 1 EA

*60 Calendar Days

Proposed Delivery

A FB2065 1 EA

Required delivery of repaired item is 60 working days after receipt. Contractor shall meet the required delivery at least 90% of the time.

TEST & EVALUATION (Repair to be determined)

Item No.

Firm Fixed Price From Quantity U/I Quantity U/I Unit Price Amount

1 EA 15 EA

NSN: 5998015227603 GG

CIRCUIT CARD ASSEMBLY

Manufacturer Part Number

. MT57M11902

Associated Document(s) Line Item(s)

FD20601800114 0008

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: DD250 Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 90012000 2000

Buy American Act/Balance of Payments Program

TEST & EVALUATION (Repair to be determined)

Type / Ship To PACRN Mark For

+ INPLACE AA TBD

Type / Ship To Quantity (U/I)

*ARO Funded Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

+ INPLACE 1 EA

*60 Calendar Days

Proposed Delivery

+ INPLACE 1 EA

*The Contractor shall tear down and assess the level of repair within 15 working days of receipt of repairable items. No-cost re-performance, price reduction and penalty fees may occur for non-performance. The Contractor must control their inventory such that no unit exceeds a work in progress time of 45 working days for 90% of the units. The remaining 10% must be accomplished within a period not to exceed 60 working days.

REPAIR (To be determined)

Item No.

Firm Fixed Price From Quantity

U/I Quantity U/I Unit Price Amount

1 EA 15 EA To be Negotiated

NSN: 5998-01-522-7603 GG

CIRCUIT CARD ASSEMBLY

Manufacturer Part Number

. MT57M1190-2

Associated Document(s) Line Item(s)

FD20601800114 0008

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: DD250 Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001-2000 2000

Buy American Act/Balance of Payments Program Type / Ship To PACRN Mark For

A FB2065 AA TBD

Type / Ship To Quantity (U/I)

*ARO Notice from Contracting Officer

_ Req No / Pri

Required Delivery

A FB2065 1 EA

*60 Calendar Days

REPAIR (To be determined)

Proposed Delivery

A FB2065 1 EA

Required delivery of repaired item is 60 working days after receipt. Contractor shall meet the required delivery at least 90% of the time.

TEST & EVALUATION (Repair to be determined)

Item No.

Firm Fixed Price From Quantity U/I Quantity U/I Unit Price Amount

1 EA 20 EA

NSN: 1095015233337

MICROCONTROL ASSEMBLY

Manufacturer Part Number

. MT57M11532

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 90012008

Buy American Act/Balance of Payments Program Type / Ship To PACRN Mark For

+ INPLACE AA TBD

Type / Ship To Quantity (U/I)

*ARO Funded Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

+ INPLACE 1 EA

*60 Calendar Days

Proposed Delivery

+ INPLACE 1 EA

*The Contractor shall tear down and assess the level of repair within 15 working days of receipt of repairable items. No-cost re-performance, price reduction and penalty fees may occur for non-performance. The Contractor must control their inventory such that no unit exceeds a work in progress time of 45 working days for 90% of the units. The remaining 10% must be accomplished

REPAIR (To be determined)

Item No.

Firm Fixed Price From Quantity

U/I Quantity U/I Unit Price Amount

1 EA 20 EA To be Negotiated

NSN: 1095-01-523-3337

MICRO-CONTROL ASSEMBLY

Manufacturer Part Number

. MT57M1153-2

Associated Document(s) Line Item(s)

FD20601800114 0002

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: DD250 Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001-2000 2000

Buy American Act/Balance of Payments Program Type / Ship To PACRN Mark For

A FB2065 AA TBD

Type / Ship To Quantity (U/I)

*ARO Notice from Contracting Officer

_ Req No / Pri

Required Delivery

A FB2065 1 EA

*60 Calendar Days

Proposed Delivery

A FB2065 1 EA

Required delivery of repaired item is 60 working days after receipt. Contractor shall meet the required delivery at least 90% of the time.

TEST & EVALUATION (Repair to be determined)

Item No.

Firm Fixed Price From Quantity U/I Quantity U/I Unit Price Amount

1 EA 5 EA

NSN: 6130015233338

POWER SUPPLY

Manufacturer Part Number

. MT57M11771 REV K

TEST & EVALUATION (Repair to be determined)

FD20601800114 0004

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: DD250 Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 90012000 2000

Trade Agreement Act Type / Ship To PACRN Mark For

+ INPLACE AA TBD

Type / Ship To Quantity (U/I)

*ARO Funded Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

+ INPLACE 1 EA

*60 Calendar Days

Proposed Delivery

+ INPLACE 1 EA

*The Contractor shall tear down and assess the level of repair within 15 working days of receipt of repairable items. No-cost re-performance, price reduction and penalty fees may occur for non-performance. The Contractor must control their inventory such that no unit exceeds a work in progress time of 45 working days for 90% of the units. The remaining 10% must be accomplished within a period not to exceed 60 working days.

REPAIR (To be determined)

Item No.

Firm Fixed Price From Quantity

U/I Quantity U/I Unit Price Amount

1 EA 5 EA To be Negotiated

NSN: 6130-01-523-3338

POWER SUPPLY

Manufacturer Part Number

. MT57M1177-1 REV

K Associated Document(s) Line Item(s)

FD20601800114 0004

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: DD250 Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

REPAIR (To be determined)

ISO 9001-2000 2000

Trade Agreement Act Type / Ship To PACRN Mark For

A FB2065 AA TBD

Type / Ship To Quantity (U/I)

*ARO Notice from Contracting Officer

_ Req No / Pri

Required Delivery

A FB2065 1 EA

*60 Calendar Days

Proposed Delivery

A FB2065 1 EA

Required delivery of repaired item is 60 working days after receipt. Contractor shall meet the required delivery at least 90% of the time.

TEST & EVALUATION (Repair to be determined)

Item No.

Firm Fixed Price From Quantity U/I Quantity U/I Unit Price Amount

1 EA 15 EA

NSN: 6130015233339

POWER SUPPLY

Manufacturer Part Number

82340 MT57E12101

Associated Document(s) Line Item(s)

FD20601800114 0005

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: DD250 Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the…