RFP_FA852422R0022.pdf

AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 1447 (REV. 8/2016)

PREVIOUS EDITION NOT USABLE Prescribed by GSA - FAR (48 CFR) 53.214(d)

23. ACCOUNTING AND APPROPRIATION DATA

SEE SCHEDULE

24. TOTAL AWARD AMOUNT (For Government Use Only)

TELEPHONE NUMBER

UNIQUE ENTITY

IDENTIFIER

CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER

NO COLLECT CALLS

4. SOLICITATION NUMBER

FA8524-22-R-0022

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: 332912

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.

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 BLOCK 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: A1

3. AWARD/EFFECTIVE DATE

FA8524

2. CONTRACT NUMBER

X

17.

ITEM NUMBER

12. ADMINISTERED BY CODE

Estimated

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

SCD:B

NAME AND TITLE OF SIGNER (Type or Print) NAME OF CONTRACTING OFFICER

5. SOLICITATION TYPE

SEALED BIDS NEGOTIATED

(IFB) (RFP)

15. PROMPT PAYMENT 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 Fluid Power Valve and Hose Fitting Manufacturing

9. (Agency Use) 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.

22-SEP-2022 3:30PM

X

18.

SCHEDULE OF SUPPLIES/SERVICES

14. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.232-7003.)

X

7. ISSUED BY CODE

SOF - FIXED WING/ROTARY WING, AFSC/PZAAA

235 BYRON ST STE 19A

BLDG 300 CML PHN 478 327 3661

ROBINS AFB GA 31098-1670

BUYER: Amber N. Bell/PZAAA amber.bell.8@us.af.mil Phone: (478) 926- 0167 Fax: (000) 000-0000

X

1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 700)SOLICITATION/CONTRACT

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

J

STANDARD FORM 1447 (REV. 8/2016) BACK

NO RESPONSE FOR 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)

UNABLE TO IDENTIFY THE ITEM(S)

CANNOT COMPLY WITH SPECIFICATIONS CANNOT MEET DELIVERY REQUIREMENT

DO NOT REGULARILY MANUFACTURE OR SELL THE TYPE

OF ITEMS INVOLVED

DATE AND LOCAL TIME 22 SEP 2022 3:30 PM

SOLICITATION NUMBER FA852422R0022

FROM: AFFIX

STAMP

HERE

TO:

ATTN: Amber N Bell/PZAAA

SOF - FIXED WING/ROTARY WING, AFSC/PZAAA

235 BYRON ST STE 19A

BLDG 300 CML PHN 478 327 3661

ROBINS AFB GA 31098-1670

FA8524-22-R-0022

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

Submission of Certified Cost and Pricing Data by Canadian Commercial Corporation is waived per DFARS 215.4031(c)(4)(C).

Canadian Contract Cost Principles 10312 are to be applied as per Defence Production Sharing Agreement (DPSA) between Canada and the US.

DFARS PGI 225.8701(d)(ii)(B) and PGI 225.8701(d)(iii) indicate that Public Works and Government Services Canada (PWGSC) will perform audits when needed.

BASIC ORDERING PERIOD: Applicable to orders placed during the 12month period immediately following Contract Award. The BEQ for each line item is identified in the description of that line item. The Government may require more or less of the current BEQ listed in the CLINs of this Schedule, the exact quantity of which cannot be determined in advance.

TEARDOWN, TEST AND EVALUATE (TT&E)

CONTROL INDICATOR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

NSN: 5895-20-010-9425 GC

CONTROL,INDICATOR

Manufacturer Part Number 90073 100-602653-000 Associated Document(s) Line Item(s)

FD20602200913 0001

Priority: R

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 9001-2008 2008

IUID Required: Yes

TEARDOWN, TEST AND EVALUATE (TT&E)

CONTROL INDICATOR

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAA FLB RIC

Type / Ship To Quantity (U/I) *ARO 60

CALENDAR DAYS.

Early delivery is acceptable

Req No / Pri

Required Delivery

A SW3119 1 EA *60 Calendar Days

Proposed Delivery

A SW3119 1 EA

DDWRER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLY DCMA IS THE ACCEPTOR FOR WAWF

TO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 35 DAYS PRIOR TO COMPLETION, PLEASE CONTACT SUPPLY PLANNER AT

EMERSON.COLEMAN.1@US.AF.MIL, 4789267151

MINOR REPAIR

CONTROL INDICATOR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

NSN: 5895-20-010-9425 GC

CONTROL,INDICATOR

Manufacturer Part Number 90073 100-602653-000 Associated Document(s) Line Item(s)

FD20602200913 0002

Priority: R

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

Title Number Date Tailoring

ISO 9001-2008 2008

IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAB FLB RIC

MINOR REPAIR

CONTROL INDICATOR

Type / Ship To Quantity (U/I) *ARO 150

CALENDAR DAYS.

Early delivery is acceptable

Req No / Pri

Required Delivery

A SW3119 1 EA *150 Calendar Days

Proposed Delivery

A SW3119 1 EA

DDWRER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLY DCMA IS THE ACCEPTOR FOR WAWF

TO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 35 DAYS PRIOR TO COMPLETION, PLEASE CONTACT SUPPLY PLANNER AT

EMERSON.COLEMAN.1@US.AF.MIL, 4789267151

MAJOR REPAIR

CONTROL INDICATOR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

NSN: 5895-20-010-9425 GC

CONTROL,INDICATOR

Manufacturer Part Number 90073 100-602653-000 Associated Document(s) Line Item(s)

FD20602200913 0003

Priority: R

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

Title Number Date Tailoring

ISO 9001-2008 2008

IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAC FLB RIC

Type / Ship To Quantity (U/I) *ARO 150

CALENDAR DAYS.

Early delivery is acceptable

Req No / Pri

MAJOR REPAIR

CONTROL INDICATOR

Required Delivery

A SW3119 1 EA *150 Calendar Days

Proposed Delivery

A SW3119 1 EA

DDWRER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLY DCMA IS THE ACCEPTOR FOR WAWF

TO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 35 DAYS PRIOR TO COMPLETION, PLEASE CONTACT SUPPLY PLANNER AT

EMERSON.COLEMAN.1@US.AF.MIL, 4789267151

BEYOND ECONOMICAL REPAIR

CONTROL INDICATOR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

NSN: 5895-20-010-9425 GC

CONTROL,INDICATOR

Manufacturer Part Number 90073 100-602653-000 Associated Document(s) Line Item(s)

FD20602200913 0004

Priority: R

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

Title Number Date Tailoring

ISO 9001-2008 2008

IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAD FLB RIC

Type / Ship To Quantity (U/I) *ARO 60

CALENDAR DAYS.

Early delivery is acceptable

Req No / Pri

Required Delivery

A SW3119 1 EA *60 Calendar Days

Proposed Delivery

A SW3119 1 EA

DDWRER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLY DCMA IS THE ACCEPTOR FOR WAWF TO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 35 DAYS PRIOR TO COMPLETION, PLEASE CONTACT SUPPLY PLANNER AT EMERSON.COLEMAN.1@US.AF.MIL, 4789267151

NO FAULT FOUND

CONTROL INDICATOR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

NSN: 5895-20-010-9425 GC

CONTROL,INDICATOR

Manufacturer Part Number 90073 100-602653-000 Associated Document(s) Line Item(s)

FD20602200913 0005

Priority: R

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

Title Number Date Tailoring

ISO 9001-2008 2008

IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAE FLB RIC

Type / Ship To Quantity (U/I) *ARO 60

CALENDAR DAYS.

Early delivery is acceptable

Req No / Pri

Required Delivery

A SW3119 1 EA *60 Calendar Days

Proposed Delivery

A SW3119 1 EA

DDWRER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLY DCMA IS THE ACCEPTOR FOR WAWF TO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 35 DAYS PRIOR TO COMPLETION, PLEASE CONTACT SUPPLY PLANNER AT EMERSON.COLEMAN.1@US.AF.MIL, 4789267151

DATA CLINs A001-A007

DATA IAW DD 1423

Item No.

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

DATA CLINs A001-A007

DATA IAW DD 1423

Data Associated Document(s) Line Item(s)

FD20602200913 0006

Priority: R

Inspection: Destination Acceptance: Destination Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO IAW 1423.

Early delivery is acceptable

_ Req No / Pri

Required Delivery

+ IAWDD1423 1 LO

Proposed Delivery

+ IAWDD1423 1 LO

DATA CDRL - A001

COMMERCIAL ASSET VISIBILITY AIR FORCE (CAVAF)

Item No.

0006AA

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

Data

A001-DI-MGMT-81838-CAVAF

Associated Document(s) Line Item(s)

FD20602200913 0006

Priority: R

Inspection: Destination Acceptance: Destination Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO IAW 1423.

Early delivery is acceptable

_ Req No / Pri

Required Delivery

+ IAWDD1423 1 LO

Proposed Delivery

+ IAWDD1423 1 LO

DATA CDRL - A002

DEPOT MAINTENANCE PRODUCTION REPORT

Item No.

0006AB

Firm Fixed Price

1 LO Not Separately Priced

DATA CDRL - A002

DEPOT MAINTENANCE PRODUCTION REPORT

Data

A002 - DI-PSSS-81995

Associated Document(s) Line Item(s)

FD20602200913 0006

Priority: R

Inspection: Destination Acceptance: Destination Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO IAW 1423.

Early delivery is acceptable

_ Req No / Pri

Required Delivery

+ IAWDD1423 1 LO

Proposed Delivery

+ IAWDD1423 1 LO

DATA CDRL - A003

GOVERNMENT ANNUAL PROPERTY INVENTORY REPORT

Item No.

0006AC

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

Data

A003-DI-MGMT-80441D

Associated Document(s) Line Item(s)

FD20602200913 0006

Priority: R

Inspection: Destination Acceptance: Destination Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO IAW 1423.

Early delivery is acceptable

_ Req No / Pri

Required Delivery

+ IAWDD1423 1 LO

Proposed Delivery

+ IAWDD1423 1 LO

DATA CDRL - A004

IUID MARKING PLAN

Item No.

0006AD

Firm Fixed Price

DATA CDRL - A004

IUID MARKING PLAN

1 LO Not Separately Priced

Data

A004-DI-MGMT-81803-

Associated Document(s) Line Item(s)

FD20602200913 0006

Priority: R

Inspection: Destination Acceptance: Destination Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO IAW 1423.

Early delivery is acceptable

_ Req No / Pri

Required Delivery

+ IAWDD1423 1 LO

Proposed Delivery

+ IAWDD1423 1 LO

DATA CDRL - A005

IUID MARKING ACTIVITIY/VALIDATION AND VERIFICATION REPORT

Item No.

0006AE

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

Data

A005-DI-MGMT-81804A

Associated Document(s) Line Item(s)

FD20602200913 0006

Priority: R

Inspection: Destination Acceptance: Destination Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO IAW 1423.

Early delivery is acceptable

_ Req No / Pri

Required Delivery

+ IAWDD1423 1 LO

Proposed Delivery

+ IAWDD1423 1 LO

DATA CDRL - A006

QUALITY ASSURANCE PROGRAM PLAN

Item No.

0006AF

DATA CDRL - A006

QUALITY ASSURANCE PROGRAM PLAN

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

Data

A006-DI-QCIC-81794

Associated Document(s) Line Item(s)

FD20602200913 0006

Priority: R

Inspection: Destination Acceptance: Destination Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO IAW 1423.

Early delivery is acceptable

_ Req No / Pri

Required Delivery

+ IAWDD1423 1 LO

Proposed Delivery

+ IAWDD1423 1 LO

DATA CDRL - A007

COUNTERFEIT PREVENTION PLAN

Item No.

0006AG

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

Data

A007-DI-MISC-81832

Associated Document(s) Line Item(s)

FD20602200913 0006

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO IAW 1423.

Early delivery is acceptable

_ Req No / Pri

Required Delivery

+ IAWDD1423 1 LO

Proposed Delivery

+ IAWDD1423 1 LO

Submission of Certified Cost and Pricing Data by Canadian Commercial Corporation is waived per DFARS 215.4031(c)(4)(C).

Canadian Contract Cost Principles 10312 are to be applied as per Defence Production Sharing Agreement (DPSA) between Canada and the US.

DFARS PGI 225.8701(d)(ii)(B) and PGI 225.8701(d)(iii) indicate that Public Works and Government Services Canada (PWGSC) will perform audits when needed.

ORDERING PERIOD I: Applicable to orders placed during the 12month period immediately following the Basic Ordering Period. The BEQ for each line item is identified in the description of that line item. The Government may require more or less of the current BEQ listed in the CLINs of this Schedule, the exact quantity of which cannot be determined in advance.

TEARDOWN, TEST AND EVALUATE (TT&E)

CONTROL INDICATOR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

NSN: 5895-20-010-9425 GC

CONTROL,INDICATOR

Manufacturer Part Number 90073 100-602653-000 Associated Document(s) Line Item(s)

FD20602200913 0001

Priority: R

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 9001-2008 2008

IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAA FLB RIC

Type / Ship To Quantity (U/I) *ARO 60

CALENDAR DAYS.

Early delivery is acceptable

Req No / Pri

Required

TEARDOWN, TEST AND EVALUATE (TT&E)

CONTROL INDICATOR

A SW3119 1 EA *60 Calendar Days

Proposed Delivery

A SW3119 1 EA

DDWRER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLY DCMA IS THE ACCEPTOR FOR WAWF

TO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 35 DAYS PRIOR TO COMPLETION, PLEASE CONTACT SUPPLY PLANNER AT

EMERSON.COLEMAN.1@US.AF.MIL, 4789267151

MINOR REPAIR

CONTROL INDICATOR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

NSN: 5895-20-010-9425 GC

CONTROL,INDICATOR

Manufacturer Part Number 90073 100-602653-000 Associated Document(s) Line Item(s)

FD20602200913 0002

Priority: R

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

Title Number Date Tailoring

ISO 9001-2008 2008

IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAB FLB RIC

Type / Ship To Quantity (U/I) *ARO 150

CALENDAR DAYS.

Early delivery is acceptable

Req No / Pri

Required Delivery

A SW3119 1 EA *150 Calendar Days

Proposed Delivery

A SW3119 1 EA

DDWRER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLY DCMA IS THE ACCEPTOR FOR WAWF

TO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 35 DAYS PRIOR TO COMPLETION, PLEASE CONTACT SUPPLY PLANNER AT

EMERSON.COLEMAN.1@US.AF.MIL, 4789267151

MAJOR REPAIR

CONTROL INDICATOR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

NSN: 5895-20-010-9425 GC

CONTROL,INDICATOR

Manufacturer Part Number 90073 100-602653-000 Associated Document(s) Line Item(s)

FD20602200913 0003

Priority: R

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

Title Number Date Tailoring

ISO 9001-2008 2008

IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAC FLB RIC

Type / Ship To Quantity (U/I) *ARO 150

CALENDAR DAYS.

Early delivery is acceptable

Req No / Pri

Required Delivery

A SW3119 1 EA *150 Calendar Days

Proposed Delivery

A SW3119 1 EA

DDWRER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLY DCMA IS THE ACCEPTOR FOR WAWF

TO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 35 DAYS PRIOR TO COMPLETION, PLEASE CONTACT SUPPLY PLANNER AT

EMERSON.COLEMAN.1@US.AF.MIL, 4789267151

BEYOND ECONOMICAL REPAIR

CONTROL INDICATOR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

NSN: 5895-20-010-9425 GC

CONTROL,INDICATOR

Manufacturer Part Number 90073 100-602653-000 Associated Document(s) Line Item(s)

FD20602200913 0004

Priority: R

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

Title Number Date Tailoring

ISO 9001-2008 2008

IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAD FLB RIC

Type / Ship To Quantity (U/I) *ARO 60

CALENDAR DAYS.

Early delivery is acceptable

Req No / Pri

Required Delivery

A SW3119 1 EA *60 Calendar Days

Proposed Delivery

A SW3119 1 EA

DDWRER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLY DCMA IS THE ACCEPTOR FOR WAWF TO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 35 DAYS PRIOR TO COMPLETION, PLEASE CONTACT SUPPLY PLANNER AT EMERSON.COLEMAN.1@US.AF.MIL, 4789267151

NO FAULT FOUND

CONTROL INDICATOR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

NSN: 5895-20-010-9425 GC

NO FAULT FOUND

CONTROL INDICATOR

CONTROL,INDICATOR

Manufacturer Part Number 90073 100-602653-000 Associated Document(s) Line Item(s)

FD20602200913 0005

Priority: R

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

Title Number Date Tailoring

ISO 9001-2008 2008

IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAE FLB RIC

Type / Ship To Quantity (U/I) *ARO 60

CALENDAR DAYS.

Early delivery is acceptable

Req No / Pri

Required Delivery

A SW3119 1 EA *60 Calendar Days

Proposed Delivery

A SW3119 1 EA

DDWRER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLY DCMA IS THE ACCEPTOR FOR WAWF TO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 35 DAYS PRIOR TO COMPLETION, PLEASE CONTACT SUPPLY PLANNER AT EMERSON.COLEMAN.1@US.AF.MIL, 4789267151

DATA CLINs A001-A007

DATA IAW DD 1423

Item No.

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

Data Associated Document(s) Line Item(s)

FD20602200913 0006

Priority: R

Inspection: Destination Acceptance: Destination Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO IAW 1423.

Early delivery is

_ Req No / Pri

DATA CLINs A001-A007

DATA IAW DD 1423

Required Delivery

+ IAWDD1423 1 LO

Proposed Delivery

+ IAWDD1423 1 LO

DATA CDRL - A001

COMMERCIAL ASSET VISIBILITY AIR FORCE (CAVAF)

Item No.

1006AA

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

Data

A001-DI-MGMT-81838-CAVAF

Associated Document(s) Line Item(s)

FD20602200913 0006

Priority: R

Inspection: Destination Acceptance: Destination Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO IAW 1423.

Early delivery is acceptable

_ Req No / Pri

Required Delivery

+ IAWDD1423 1 LO

Proposed Delivery

+ IAWDD1423 1 LO

DATA CDRL - A002

DEPOT MAINTENANCE PRODUCTION REPORT

Item No.

1006AB

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

Data

A002 - DI-PSSS-81995

Associated Document(s) Line Item(s)

FD20602200913 0006

Priority: R

Inspection: Destination Acceptance: Destination Quality Assurance: Standard Inspection

DATA CDRL - A002

DEPOT MAINTENANCE PRODUCTION REPORT

Type / Ship To Quantity (U/I) *ARO IAW 1423.

Early delivery is acceptable

_ Req No / Pri

Required Delivery

+ IAWDD1423 1 LO

Proposed Delivery

+ IAWDD1423 1 LO

DATA CDRL - A003

GOVERNMENT ANNUAL PROPERTY INVENTORY REPORT

Item No.

1006AC

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

Data

A003-DI-MGMT-80441D

Associated Document(s) Line Item(s)

FD20602200913 0006

Priority: R

Inspection: Destination Acceptance: Destination Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO IAW 1423.

Early delivery is acceptable

_ Req No / Pri

Required Delivery

+ IAWDD1423 1 LO

Proposed Delivery

+ IAWDD1423 1 LO

DATA CDRL - A004

IUID MARKING PLAN

Item No.

1006AD

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

Data

A004-DI-MGMT-81803-

Associated Document(s) Line Item(s)

FD20602200913 0006

Priority: R

Inspection: Destination

DATA CDRL - A004

IUID MARKING PLAN

Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO IAW 1423.

Early delivery is acceptable

_ Req No / Pri

Required Delivery

+ IAWDD1423 1 LO

Proposed Delivery

+ IAWDD1423 1 LO

DATA CDRL - A005

IUID MARKING ACTIVITIY/VALIDATION AND VERIFICATION REPORT

Item No.

1006AE

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

Data

A005-DI-MGMT-81804A

Associated Document(s) Line Item(s)

FD20602200913 0006

Priority: R

Inspection: Destination Acceptance: Destination Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO IAW 1423.

Early delivery is acceptable

_ Req No / Pri

Required Delivery

+ IAWDD1423 1 LO

Proposed Delivery

+ IAWDD1423 1 LO

DATA CDRL - A006

QUALITY ASSURANCE PROGRAM PLAN

Item No.

1006AF

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

Data

A006-DI-QCIC-81794

Associated Document(s) Line Item(s)

FD20602200913 0006

Priority: R

DATA CDRL - A006

QUALITY ASSURANCE PROGRAM PLAN

Inspection: Destination Acceptance: Destination Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO IAW 1423.

Early delivery is acceptable

_ Req No / Pri

Required Delivery

+ IAWDD1423 1 LO

Proposed Delivery

+ IAWDD1423 1 LO

DATA CDRL - A007

COUNTERFEIT PREVENTION PLAN

Item No.

1006AG

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

Data

A007-DI-MISC-81832

Associated Document(s) Line Item(s)

FD20602200913 0006

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO IAW 1423.

Early delivery is acceptable

_ Req No / Pri

Required Delivery

+ IAWDD1423 1 LO

Proposed Delivery

+ IAWDD1423 1 LO

Submission of Certified Cost and Pricing Data by Canadian Commercial Corporation is waived per DFARS 215.4031(c)(4)(C).

Canadian Contract Cost Principles 10312 are to be applied as per Defence Production Sharing Agreement (DPSA) between Canada and the US.

DFARS PGI 225.8701(d)(ii)(B) and PGI 225.8701(d)(iii) indicate that Public Works and Government Services Canada (PWGSC) will perform audits when needed.

ORDERING PERIOD II: Applicable to orders placed during the 12month period immediately following Ordering Period I. The BEQ for each line item is identified in the description of that line item. The Government may require more or less of the current BEQ listed in the CLINs of this Schedule, the exact quantity of which cannot be determined in advance.

TEARDOWN, TEST AND EVALUATE (TT&E)

CONTROL INDICATOR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

NSN: 5895-20-010-9425 GC

CONTROL,INDICATOR

Manufacturer Part Number 90073 100-602653-000 Associated Document(s) Line Item(s)

FD20602200913 0001

Priority: R

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 9001-2008 2008

IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAA FLB RIC

Type / Ship To Quantity (U/I) *ARO 60

CALENDAR DAYS.

Early delivery is acceptable

Req No / Pri

Required Delivery

A SW3119 1 EA *60 Calendar Days

Proposed Delivery

A SW3119 1 EA

DDWRER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLY DCMA IS THE ACCEPTOR FOR WAWF

TO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 35 DAYS PRIOR TO COMPLETION, PLEASE CONTACT SUPPLY PLANNER AT

EMERSON.COLEMAN.1@US.AF.MIL, 4789267151

MINOR REPAIR

CONTROL INDICATOR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

NSN: 5895-20-010-9425 GC

CONTROL,INDICATOR

Manufacturer Part Number 90073 100-602653-000 Associated Document(s) Line Item(s)

FD20602200913 0002

Priority: R

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

Title Number Date Tailoring

ISO 9001-2008 2008

IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAB FLB RIC

Type / Ship To Quantity (U/I) *ARO 150

CALENDAR DAYS.

Early delivery is acceptable

Req No / Pri

Required Delivery

A SW3119 1 EA *150 Calendar Days

Proposed Delivery

A SW3119 1 EA

DDWRER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLY DCMA IS THE ACCEPTOR FOR WAWF

TO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 35 DAYS PRIOR TO COMPLETION, PLEASE CONTACT SUPPLY PLANNER AT

EMERSON.COLEMAN.1@US.AF.MIL, 4789267151

MAJOR REPAIR

CONTROL INDICATOR

Item No.

MAJOR REPAIR

CONTROL INDICATOR

Best Estimated Qty

U/I Unit Price Amount

1 EA

NSN: 5895-20-010-9425 GC

CONTROL,INDICATOR

Manufacturer Part Number 90073 100-602653-000 Associated Document(s) Line Item(s)

FD20602200913 0003

Priority: R

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

Title Number Date Tailoring

ISO 9001-2008 2008

IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAC FLB RIC

Type / Ship To Quantity (U/I) *ARO 150

CALENDAR DAYS.

Early delivery is acceptable

Req No / Pri

Required Delivery

A SW3119 1 EA *150 Calendar Days

Proposed Delivery

A SW3119 1 EA

DDWRER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLY DCMA IS THE ACCEPTOR FOR WAWF

TO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 35 DAYS PRIOR TO COMPLETION, PLEASE CONTACT SUPPLY PLANNER AT

EMERSON.COLEMAN.1@US.AF.MIL, 4789267151

BEYOND ECONOMICAL REPAIR

CONTROL INDICATOR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

NSN: 5895-20-010-9425 GC

CONTROL,INDICATOR

Manufacturer Part Number

BEYOND ECONOMICAL REPAIR

CONTROL INDICATOR

90073 100-602653-000 Associated Document(s) Line Item(s)

FD20602200913 0004

Priority: R

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

Title Number Date Tailoring

ISO 9001-2008 2008

IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAD FLB RIC

Type / Ship To Quantity (U/I) *ARO 60

CALENDAR DAYS.

Early delivery is acceptable

Req No / Pri

Required Delivery

A SW3119 1 EA *60 Calendar Days

Proposed Delivery

A SW3119 1 EA

DDWRER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLY DCMA IS THE ACCEPTOR FOR WAWF TO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 35 DAYS PRIOR TO COMPLETION, PLEASE CONTACT SUPPLY PLANNER AT EMERSON.COLEMAN.1@US.AF.MIL, 4789267151

NO FAULT FOUND

CONTROL INDICATOR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

NSN: 5895-20-010-9425 GC

CONTROL,INDICATOR

Manufacturer Part Number 90073 100-602653-000 Associated Document(s) Line Item(s)

FD20602200913 0005

Priority: R

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

NO FAULT FOUND

CONTROL INDICATOR

Title Number Date Tailoring

ISO 9001-2008 2008

IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAE FLB RIC

Type / Ship To Quantity (U/I) *ARO 60

CALENDAR DAYS.

Early delivery is acceptable

Req No / Pri

Required Delivery

A SW3119 1 EA *60 Calendar Days

Proposed Delivery

A SW3119 1 EA

DDWRER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLY DCMA IS THE ACCEPTOR FOR WAWF TO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 35 DAYS PRIOR TO COMPLETION, PLEASE CONTACT SUPPLY PLANNER AT EMERSON.COLEMAN.1@US.AF.MIL, 4789267151

DATA CLINs A001-A007

DATA IAW DD 1423

Item No.

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

Data Associated Document(s) Line Item(s)

FD20602200913 0006

Priority: R

Inspection: Destination Acceptance: Destination Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO IAW 1423.

Early delivery is acceptable

_ Req No / Pri

Required Delivery

+ IAWDD1423 1 LO

Proposed

+ IAWDD1423 1 LO

DATA CDRL - A001

COMMERCIAL ASSET VISIBILITY AIR FORCE (CAVAF)

Item No.

2006AA

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

Data

A001-DI-MGMT-81838-CAVAF

Associated Document(s) Line Item(s)

FD20602200913 0006

Priority: R

Inspection: Destination Acceptance: Destination Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO IAW 1423.

Early delivery is acceptable

_ Req No / Pri

Required Delivery

+ IAWDD1423 1 LO

Proposed Delivery

+ IAWDD1423 1 LO

DATA CDRL - A002

DEPOT MAINTENANCE PRODUCTION REPORT

Item No.

2006AB

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

Data

A002 - DI-PSSS-81995

Associated Document(s) Line Item(s)

FD20602200913 0006

Priority: R

Inspection: Destination Acceptance: Destination Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO IAW 1423.

Early delivery is acceptable

_ Req No / Pri

Required Delivery

+ IAWDD1423 1 LO

Proposed

DATA CDRL - A003

GOVERNMENT ANNUAL PROPERTY INVENTORY REPORT

Item No.

2006AC

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

Data

A003-DI-MGMT-80441D

Associated Document(s) Line Item(s)

FD20602200913 0006

Priority: R

Inspection: Destination Acceptance: Destination Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO IAW 1423.

Early delivery is acceptable

_ Req No / Pri

Required Delivery

+ IAWDD1423 1 LO

Proposed Delivery

+ IAWDD1423 1 LO

DATA CDRL - A004

IUID MARKING PLAN

Item No.

2006AD

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

Data

A004-DI-MGMT-81803-

Associated Document(s) Line Item(s)

FD20602200913 0006

Priority: R

Inspection: Destination Acceptance: Destination Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO IAW 1423.

Early delivery is acceptable

_ Req No / Pri

Required Delivery

+ IAWDD1423 1 LO

Proposed

DATA CDRL - A005

IUID MARKING ACTIVITIY/VALIDATION AND VERIFICATION REPORT

Item No.

2006AE

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

Data

A005-DI-MGMT-81804A

Associated Document(s) Line Item(s)

FD20602200913 0006

Priority: R

Inspection: Destination Acceptance: Destination Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO IAW 1423.

Early delivery is acceptable

_ Req No / Pri

Required Delivery

+ IAWDD1423 1 LO

Proposed Delivery

+ IAWDD1423 1 LO

DATA CDRL - A006

QUALITY ASSURANCE PROGRAM PLAN

Item No.

2006AF

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

Data

A006-DI-QCIC-81794

Associated Document(s) Line Item(s)

FD20602200913 0006

Priority: R

Inspection: Destination Acceptance: Destination Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO IAW 1423.

Early delivery is acceptable

_ Req No / Pri

Required Delivery

+ IAWDD1423 1 LO

Proposed

DATA CDRL - A007

COUNTERFEIT PREVENTION PLAN

Item No.

2006AG

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

Data

A007-DI-MISC-81832

Associated Document(s) Line Item(s)

FD20602200913 0006

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO IAW 1423.

Early delivery is acceptable

_ Req No / Pri

Required Delivery

+ IAWDD1423 1 LO

Proposed Delivery

+ IAWDD1423 1 LO

Submission of Certified Cost and Pricing Data by Canadian Commercial Corporation is waived per DFARS 215.4031(c)(4)(C).

Canadian Contract Cost Principles 10312 are to be applied as per Defence Production Sharing Agreement (DPSA) between Canada and the US.

DFARS PGI 225.8701(d)(ii)(B) and PGI 225.8701(d)(iii) indicate that Public Works and Government Services Canada (PWGSC) will perform audits when needed.

ORDERING PERIOD III: Applicable to orders placed during the 12month period immediately following Ordering Period II. The BEQ for each line item is identified in the description of that line item. The Government may require more or less of the current BEQ listed in the CLINs of this Schedule, the exact quantity of which cannot be determined in advance.

TEARDOWN, TEST AND EVALUATE (TT&E)

CONTROL INDICATOR

Item No.

TEARDOWN, TEST AND EVALUATE (TT&E)

CONTROL INDICATOR

Best Estimated Qty

U/I Unit Price Amount

1 EA

NSN: 5895-20-010-9425 GC

CONTROL,INDICATOR

Manufacturer Part Number 90073 100-602653-000 Associated Document(s) Line Item(s)

FD20602200913 0001

Priority: R

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 9001-2008 2008

IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAA FLB RIC

Type / Ship To Quantity (U/I) *ARO 60

CALENDAR DAYS.

Early delivery is acceptable

Req No / Pri

Required Delivery

A SW3119 1 EA *60 Calendar Days

Proposed Delivery

A SW3119 1 EA

DDWRER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLY DCMA IS THE ACCEPTOR FOR WAWF

TO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 35 DAYS PRIOR TO COMPLETION, PLEASE CONTACT SUPPLY PLANNER AT

EMERSON.COLEMAN.1@US.AF.MIL, 4789267151

MINOR REPAIR

CONTROL INDICATOR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

NSN: 5895-20-010-9425 GC

MINOR REPAIR

CONTROL INDICATOR

Manufacturer Part Number 90073 100-602653-000 Associated Document(s) Line Item(s)

FD20602200913 0002

Priority: R

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

Title Number Date Tailoring

ISO 9001-2008 2008

IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAB FLB RIC

Type / Ship To Quantity (U/I) *ARO 150

CALENDAR DAYS.

Early delivery is acceptable

Req No / Pri

Required Delivery

A SW3119 1 EA *150 Calendar Days

Proposed Delivery

A SW3119 1 EA

DDWRER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLY DCMA IS THE ACCEPTOR FOR WAWF

TO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 35 DAYS PRIOR TO COMPLETION, PLEASE CONTACT SUPPLY PLANNER AT

EMERSON.COLEMAN.1@US.AF.MIL, 4789267151

MAJOR REPAIR

CONTROL INDICATOR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

NSN: 5895-20-010-9425 GC

CONTROL,INDICATOR

Manufacturer Part Number 90073 100-602653-000 Associated Document(s) Line Item(s)

FD20602200913 0003

MAJOR REPAIR

CONTROL INDICATOR

Priority: R

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

Title Number Date Tailoring

ISO 9001-2008 2008

IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAC FLB RIC

Type / Ship To Quantity (U/I) *ARO 150

CALENDAR DAYS.

Early delivery is acceptable

Req No / Pri

Required Delivery

A SW3119 1 EA *150 Calendar Days

Proposed Delivery

A SW3119 1 EA

DDWRER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLY DCMA IS THE ACCEPTOR FOR WAWF

TO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 35 DAYS PRIOR TO COMPLETION, PLEASE CONTACT SUPPLY PLANNER AT

EMERSON.COLEMAN.1@US.AF.MIL, 4789267151

BEYOND ECONOMICAL REPAIR

CONTROL INDICATOR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

NSN: 5895-20-010-9425 GC

CONTROL,INDICATOR

Manufacturer Part Number 90073 100-602653-000 Associated Document(s) Line Item(s)

FD20602200913 0004

Priority: R

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

Title Number Date Tailoring

ISO 9001-2008 2008

BEYOND ECONOMICAL REPAIR

CONTROL INDICATOR

IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAD FLB RIC

Type / Ship To Quantity (U/I) *ARO 60

CALENDAR DAYS.

Early delivery is acceptable

Req No / Pri

Required Delivery

A SW3119 1 EA *60 Calendar Days

Proposed Delivery

A SW3119 1 EA

DDWRER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLY DCMA IS THE ACCEPTOR FOR WAWF TO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 35 DAYS PRIOR TO COMPLETION, PLEASE CONTACT SUPPLY PLANNER AT EMERSON.COLEMAN.1@US.AF.MIL, 4789267151

NO FAULT FOUND

CONTROL INDICATOR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

NSN: 5895-20-010-9425 GC

CONTROL,INDICATOR

Manufacturer Part Number 90073 100-602653-000 Associated Document(s) Line Item(s)

FD20602200913 0005

Priority: R

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

Title Number Date Tailoring

ISO 9001-2008 2008

IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

NO FAULT FOUND

CONTROL INDICATOR

A SW3119 PAE FLB RIC

Type / Ship To Quantity (U/I) *ARO 60

CALENDAR DAYS.

Early delivery is acceptable

Req No / Pri

Required Delivery

A SW3119 1 EA *60 Calendar Days

Proposed Delivery

A SW3119 1 EA

DDWRER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLY DCMA IS THE ACCEPTOR FOR WAWF TO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 35 DAYS PRIOR TO COMPLETION, PLEASE CONTACT SUPPLY PLANNER AT EMERSON.COLEMAN.1@US.AF.MIL, 4789267151

DATA CLINs A001-A007

DATA IAW DD 1423

Item No.

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

Data Associated Document(s) Line Item(s)

FD20602200913 0006

Priority: R

Inspection: Destination Acceptance: Destination Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO IAW 1423.

Early delivery is acceptable

_ Req No / Pri

Required Delivery

+ IAWDD1423 1 LO

Proposed Delivery

+ IAWDD1423 1 LO

DATA CDRL - A001

COMMERCIAL ASSET VISIBILITY AIR FORCE (CAVAF)

Item No.

3006AA

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

Data

A001-DI-MGMT-81838-CAVAF

Associated Document(s) Line Item(s)

DATA CDRL - A001

COMMERCIAL ASSET VISIBILITY AIR FORCE (CAVAF)

Inspection: Destination Acceptance: Destination Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO IAW 1423.

Early delivery is acceptable

_ Req No / Pri

Required Delivery

+ IAWDD1423 1 LO

Proposed Delivery

+ IAWDD1423 1 LO

DATA CDRL - A002

DEPOT MAINTENANCE PRODUCTION REPORT

Item No.

3006AB

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

Data

A002 - DI-PSSS-81995

Associated Document(s) Line Item(s)

FD20602200913 0006

Priority: R

Inspection: Destination Acceptance: Destination Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO IAW 1423.

Early delivery is acceptable

_ Req No / Pri

Required Delivery

+ IAWDD1423 1 LO

Proposed Delivery

+ IAWDD1423 1 LO

DATA CDRL - A003

GOVERNMENT ANNUAL PROPERTY INVENTORY REPORT

Item No.

3006AC

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

Data

A003-DI-MGMT-80441D

DATA CDRL - A003

GOVERNMENT ANNUAL PROPERTY INVENTORY REPORT

Priority: R

Inspection: Destination Acceptance: Destination Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO IAW 1423.

Early delivery is acceptable

_ Req No / Pri

Required Delivery

+ IAWDD1423 1 LO

Proposed Delivery

+ IAWDD1423 1 LO

DATA CDRL - A004

IUID MARKING PLAN

Item No.

3006AD

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

Data

A004-DI-MGMT-81803-

Associated Document(s) Line Item(s)

FD20602200913 0006

Priority: R

Inspection: Destination Acceptance: Destination Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO IAW 1423.

Early delivery is acceptable

_ Req No / Pri

Required Delivery

+ IAWDD1423 1 LO

Proposed Delivery

+ IAWDD1423 1 LO

DATA CDRL - A005

IUID MARKING ACTIVITIY/VALIDATION AND VERIFICATION REPORT

Item No.

3006AE

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

Data

A005-DI-MGMT-81804A

DATA CDRL - A005

IUID MARKING ACTIVITIY/VALIDATION AND VERIFICATION REPORT

FD20602200913 0006

Priority: R

Inspection: Destination Acceptance: Destination Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO IAW 1423.

Early delivery is acceptable

_ Req No / Pri

Required Delivery

+ IAWDD1423 1 LO

Proposed Delivery

+ IAWDD1423 1 LO

DATA CDRL - A006

QUALITY ASSURANCE PROGRAM PLAN

Item No.

3006AF

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

Data

A006-DI-QCIC-81794

Associated Document(s) Line Item(s)

FD20602200913 0006

Priority: R

Inspection: Destination Acceptance: Destination Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO IAW 1423.

Early delivery is acceptable

_ Req No / Pri

Required Delivery

+ IAWDD1423 1 LO

Proposed Delivery

+ IAWDD1423 1 LO

DATA CDRL - A007

COUNTERFEIT PREVENTION PLAN

Item No.

3006AG

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

Data

A007-DI-MISC-81832

DATA CDRL - A007

COUNTERFEIT PREVENTION PLAN

Associated Document(s) Line Item(s)

FD20602200913 0006

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO IAW 1423.

Early delivery is acceptable

_ Req No / Pri

Required Delivery

+ IAWDD1423 1 LO

Proposed Delivery

+ IAWDD1423 1 LO

Submission of Certified Cost and Pricing Data by Canadian Commercial Corporation is waived per DFARS 215.4031(c)(4)(C).

Canadian Contract Cost Principles 10312 are to be applied as per Defence Production Sharing Agreement (DPSA) between Canada and the US.

DFARS PGI 225.8701(d)(ii)(B) and PGI 225.8701(d)(iii) indicate that Public Works and Government Services Canada (PWGSC) will perform audits when needed.

ORDERING PERIOD IV: Applicable to orders placed during the 12month period immediately following Ordering Period III. The BEQ for each line item is identified in the description of that line item. The Government may require more or less of the current BEQ listed in the CLINs of this Schedule, the exact quantity of which cannot be determined in advance.

TEARDOWN, TEST AND EVALUATE (TT&E)

CONTROL INDICATOR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

NSN: 5895-20-010-9425 GC

Manufacturer Part Number

TEARDOWN, TEST AND EVALUATE (TT&E)

CONTROL INDICATOR

90073 100-602653-000 Associated Document(s) Line Item(s)

FD20602200913 0001

Priority: R

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 9001-2008 2008

IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAA FLB RIC

Type / Ship To Quantity (U/I) *ARO 60

CALENDAR DAYS.

Early delivery is acceptable

Req No / Pri

Required Delivery

A SW3119 1 EA *60 Calendar Days

Proposed Delivery

A SW3119 1 EA

DDWRER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLY DCMA IS THE ACCEPTOR FOR WAWF

TO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 35 DAYS PRIOR TO COMPLETION, PLEASE CONTACT SUPPLY PLANNER AT

EMERSON.COLEMAN.1@US.AF.MIL, 4789267151

MINOR REPAIR

CONTROL INDICATOR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

NSN: 5895-20-010-9425 GC

CONTROL,INDICATOR

Manufacturer Part Number 90073 100-602653-000 Associated Document(s) Line Item(s)

FD20602200913 0002

Priority: R

Inspection: Origin Acceptance: Origin

MINOR REPAIR

CONTROL INDICATOR

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

Title Number Date Tailoring

ISO 9001-2008 2008

IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAB FLB RIC

Type / Ship To Quantity (U/I) *ARO 150

CALENDAR DAYS.

Early delivery is acceptable

Req No / Pri

Required Delivery

A SW3119 1 EA *150 Calendar Days

Proposed Delivery

A SW3119 1 EA

DDWRER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLY DCMA IS THE ACCEPTOR FOR WAWF

TO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 35 DAYS PRIOR TO COMPLETION, PLEASE CONTACT SUPPLY PLANNER AT

EMERSON.COLEMAN.1@US.AF.MIL, 4789267151

MAJOR REPAIR

CONTROL INDICATOR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

NSN: 5895-20-010-9425 GC

CONTROL,INDICATOR

Manufacturer Part Number 90073 100-602653-000 Associated Document(s) Line Item(s)

FD20602200913 0003

Priority: R

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

Title Number Date Tailoring

ISO 9001-2008 2008

MAJOR REPAIR

CONTROL INDICATOR

IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAC FLB RIC

Type / Ship To Quantity (U/I) *ARO 150

CALENDAR DAYS.

Early delivery is acceptable

Req No / Pri

Required Delivery

A SW3119 1 EA *150 Calendar Days

Proposed Delivery

A SW3119 1 EA

DDWRER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLY DCMA IS THE ACCEPTOR FOR WAWF

TO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 35 DAYS PRIOR TO COMPLETION, PLEASE CONTACT SUPPLY PLANNER AT

EMERSON.COLEMAN.1@US.AF.MIL, 4789267151

BEYOND ECONOMICAL REPAIR

CONTROL INDICATOR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

NSN: 5895-20-010-9425 GC

CONTROL,INDICATOR

Manufacturer Part Number 90073 100-602653-000 Associated Document(s) Line Item(s)

FD20602200913 0004

Priority: R

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

Title Number Date Tailoring

ISO 9001-2008 2008

IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

BEYOND ECONOMICAL REPAIR

CONTROL INDICATOR

Type / Ship To PACRN Mark For

A SW3119 PAD FLB RIC

Type / Ship To Quantity (U/I) *ARO 60

CALENDAR DAYS.

Early delivery is acceptable

Req No / Pri

Required Delivery

A SW3119 1 EA *60 Calendar Days

Proposed Delivery

A SW3119 1 EA

DDWRER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLY DCMA IS THE ACCEPTOR FOR WAWF TO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 35 DAYS PRIOR TO COMPLETION, PLEASE CONTACT SUPPLY PLANNER AT EMERSON.COLEMAN.1@US.AF.MIL, 4789267151

NO FAULT FOUND

CONTROL INDICATOR

Item No.

Firm Fixed Price Best Estimated Qty

U/I…