SPRTA126Q0096.pdf

AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 18 (Rev. 6-95) Previous edition not usable Prescribed by GSA - FAR (48 CFR) 53.215-1(a)

REQUEST FOR QUOTATION

(THIS IS NOT AN ORDER)

J

THIS RFQ IS IS NOT A SMALL BUSINESS SET-ASIDEX

1. REQUEST NO.

SPRTA1-26-Q-0096

2. DATE ISSUED 3. REQUISITION/PURCHASE REQUEST NO.

FD20302500563

4. CERT. FOR NAT. DEF.

UNDER BDSA REG. 2

AND/OR DMS REG.1

RATING

DO: A1

5a. ISSUED BY CODE: SPRTA1

DLA AVIATION AT OKLAHOMA CITY, OK

DLR PROCUREMENT OPERATIONS (AO)

3001 STAFF DRIVE

TINKER AFB OK 73145-3070

BUYER: Debra Slasor/DLA/AOBB debra.slasor@us.af.mil Phone: (405) 855- 3000

6. DELIVERY BY (Date)

SEE SCHEDULE

SCD:B

5b. FOR INFORMATION CALL (NO COLLECT CALLS)

NAME

Debra Slasor

b. COMPANY

TELEPHONE NUMBER

AREA CODE

(405 )

NUMBER

855 -3000

8. TO

a. NAME

7. DELIVERY

FOB DESTINATION OTHER

(See Schedule) X

9. DESTINATION

a. NAME OF CONSIGNEE

b. STREET ADDRESS

c. CITY

d. STATE e. ZIP CODE

c. STREET ADDRESS

d. CITY e. STATE f. ZIP CODE

10. PLEASE FURNISH QUOTATIONS

TO THE ISSUING OFFICE IN BLOCK 5A

ON OR BEFORE CLOSE OF BUSINESS

(Date)

8 DEC 2025

IMPORTANT: This is a request for information, and quotations furnished are not offers. If you are unable to quote, please so indicate on this form and return it to the address in Block 5A. This request does not commit the Government to pay any costs incurred in the preparation of the submission of this quotation or to contract for supplies or services. Supplies are of domestic origin unless otherwise indicated by quoter. Any representations and/or certifications attached to this Request for Quotations must be completed by the quoter.

11. SCHEDULE (Include applicable Federal, State and local taxes)

ITEM NO.

(a)

SUPPLIES/SERVICES

(b)

QUANTITY

(c)

UNIT

(d)

UNIT PRICE

(e)

AMOUNT

(f)

d. CITY e. STATE

c. COUNTY

c. TITLE (Type or print) NUMBER

b. STREET ADDRESS

a. NAME OF QUOTER

CAGE:

13. NAME AND ADDRESS OF QUOTER

NOTE: Additional provisions and representations are are not attached.X

14. SIGNATURE OF PERSON AUTHORIZED TO

SIGN QUOTATION

15. DATE OF QUOTATION

16. SIGNER

a. NAME (Type or print) b. TELEPHONE

AREA CODE

d. CALENDAR DAYS

NUMBER PERCENTAGE

c. 30 CALENDAR DAYS (%)b. 20 CALENDAR DAYS (%)a. 10 CALENDAR DAYS (%)12. DISCOUNT FOR PROMPT

PAYMENT

SEE SCHEDULE

FMS REQUIREMENT

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

NAICS CODE: 336413

SIZE STD: 1,250

Note: The distributor/dealer is responsible for supporting all costs contained within its proposal. As required by FAR 15.403-3, the distributor/dealer must provide its cost data when required by the contracting officer, as well as, the distributor's/dealer's analysis of reasonableness of costs of products provided by the OEM.

Contractors are REQUIRED to be “EXPORT CONROLLED” certified in order to receive and view drawings for this solicitation. The website for registration is http://www.dlis.mil.mil/jcp/. Engineering instructions and Engineering Data List will be available to certified contractors via ww.sam.gov.

COMPETITION EXPECTED. Award will be made only if the offeror, the product/service, or the manufacturer meets qualification requirements at the time of award in accordance with FAR Clause 52.209-1. AWARD WILL NOT BE WITHHELD WAITING QUALIFICATION. Potential sources are not to utilize intellectual property of third parties without appropriate authorization of the intellectual property owner. Potential sources are cautioned that no part of the Government property qualification requirement is intended to endorse or encourage the improper use of intellectual property developed by the Original Equipment Manufacturer or any other third party. See attached Qualification Requirements. Early or Partial delivery is acceptable.

If only one offer is received, the following clauses shall apply:

FAR 52.215-10, Price Reduction for Defective Certified Cost or Pricing Data; FAR 52.215-12, Subcontractor Certified Cost or Pricing Data; FAR 52.215-20, Requirements for Certified Cost or Pricing data and Data Other Than Cost or Pricing Data: FAR 52.215-22, Limitations on Pass-Through Charges-Identification of Subcontract Effort;

FAR 52.215-23, Limitations on Pass-Through Charges

AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 18 (Rev. 6-95) Previous edition not usable Prescribed by GSA - FAR (48 CFR) 53.215-1(a)

FOLD FOLD

SOLICITATION NO. SPRTA126Q0096

DUE: 8 -DEC -2025

FROM: AFFIX

STAMP

HERE

TO:

ATTN: Debra Slasor/DLA/AOBB

DLA AVIATION AT OKLAHOMA CITY, OK

DLR PROCUREMENT OPERATIONS (AO)

3001 STAFF DRIVE

TINKER AFB OK 73145-3070

SPRTA1-26-Q-0096

SUPPLIES OR SERVICES AND PRICES/COSTS

FIRST ARTICLE NOTE: First Article Offerors will be accepted under Bid B (CLINs 0007, 0008, 0009, 0010, 0011, 0012, 0013, and 0014). If your company may not meet the condition for First Article Waiver, please propose under Bid B (CLIN 0007, 0008, 0009, 0010, 0011, 0012, 0013, and 0014) in addition to Bid A.

If potential quantity ranges would provide price breaks, then the contractor should submit an offer with quantity ranges that yield the best prices to the Government including at a minimum the current required line item quantity of

(1) each. See FAR clause 52.207-4. FMS reserves the right to decline any quantity amount, including the current requirement, at any time before award for any reason including the offered unit price.

New Manufactured Materiel

Bid A - First Article Not Required Item No.

Firm Fixed Price Quantity U/I Unit Price Amount 1 01

CLIN ACRN ACRN Total

0001 AB

NSN: 1680-01-258-5608 RK

POWER CONTROL ASSEM

Provides emergency power to aircraft.

Metal alloy with electronic components Manufacturer Part Number 64547 2101272-4-2 70210 2101272-4-2

81755 16VH003003-4

9009H 1680PL0863173

9009H 1680PL1611393

Associated Document(s) Line Item(s)

FD20302500563 0001

Priority: E

Limitations of Liability: Other Than High Value Item

Preliminary Inspection:

Final 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 9001-2015 2008

Applicability: None ;

Foreign Military Sales :FMS Case:JO-D-SAC IUID Required: Yes Physical Item Markings:

IAW MIL-STD-130

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DJO002 ORIGIN

Class I ODS Substance Application/Use Quantity None None None

New Manufactured Materiel

Bid A - First Article Not Required Type / Ship To PACRN Mark For

* DJO002 PAA DJOB00

Type / Ship To Quantity (U/I) On or Before Req No / Pri

Required Delivery

* DJO002 1 01 1 DEC 2025 DJOB5N42355140 / PRI: 3

Proposed Delivery

* DJO002 1 01

UID REQUIREMENT: The Government does not intend to tell contractors the specific data to be put into each mark.

International Standards and MIL-STD-130 provide the guidance needed by the contractor to determine what information is required within the mark and acceptable formats for applying the mark. It is the contractor's discretion on which UID construct to use according to current business practices. Still, "The preferred format for Unique Identification (UID) is Construct 2 (Issuing Agency Code, Enterprise Identification [CAGE Code], Original Part Number, and Serial Number) as set forth by MIL-STD-130N (or later revision) and the DOD Guide to Uniquely Identifying Items, version 3.0, December 2014 (or later revision). UID shall be in addition to the original Human Readable Information and applied using comparable marking methods. Application of UID markings shall in no way compromise item integrity."

******* END OF LINE ITEM 0001 *******

If potential quantity ranges would provide price breaks, then the contractor should submit an offer with quantity ranges that yield the best prices to the Government including at a minimum the current required line item quantity of

(1) each. See FAR clause 52.207-4. FMS reserves the right to decline any quantity amount, including the current requirement, at any time before award for any reason including the offered unit price.

New Manufactured Materiel

Bid A - First Article Not Required Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

2 EA

CLIN ACRN ACRN Total

0002 AG

NSN: 1680-01-258-5608 RK

POWER CONTROL ASSEM

Manufacturer Part Number 64547 2101272-4-2 70210 2101272-4-2

81755 16VH003003-4

9009H 1680PL0863173

9009H 1680PL1611393

Associated Document(s) Line Item(s)

FD20302500563 0002

Priority: E

Limitations of Liability: Other Than High Value Item

New Manufactured Materiel

Bid A - First Article Not Required

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 9001-2015 2008

Foreign Military Sales :FMS Case:JO-D-SAC Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DJO002 ORIGIN

Type / Ship To PACRN Mark For

* DJO002 PAA DROE00

Type / Ship To Quantity (U/I) On or Before Req No / Pri

Required Delivery

* DJO002 2 EA 29 SEP 2025 DROE7430325503 / PRI: 3

Proposed Delivery

* DJO002 2 EA

UID REQUIREMENT: The Government does not intend to tell contractors the specific data to be put into each mark.

International Standards and MIL-STD-130 provide the guidance needed by the contractor to determine what information is required within the mark and acceptable formats for applying the mark. It is the contractor's discretion on which UID construct to use according to current business practices. Still, "The preferred format for Unique Identification (UID) is Construct 2 (Issuing Agency Code, Enterprise Identification [CAGE Code], Original Part Number, and Serial Number) as set forth by MIL-STD-130N (or later revision) and the DOD Guide to Uniquely Identifying Items, version 3.0, December 2014 (or later revision). UID shall be in addition to the original Human Readable Information and applied using comparable marking methods. Application of UID markings shall in no way compromise item integrity."

******* END OF LINE ITEM 0002 *******

If potential quantity ranges would provide price breaks, then the contractor should submit an offer with quantity ranges that yield the best prices to the Government including at a minimum the current required line item quantity of

(1) each. See FAR clause 52.207-4. FMS reserves the right to decline any quantity amount, including the current requirement, at any time before award for any reason including the offered unit price.

New Manufactured Materiel

Bid A - First Article Not Required Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

New Manufactured Materiel

Bid A - First Article Not Required

1 EA

CLIN ACRN ACRN Total

0003 AC

NSN: 1680-01-258-5608 RK

POWER CONTROL ASSEM

Manufacturer Part Number 64547 2101272-4-2 70210 2101272-4-2

81755 16VH003003-4

9009H 1680PL0863173

9009H 1680PL1611393

Associated Document(s) Line Item(s)

FD20302500563 0003

Priority: E

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 9001-2015 2008

Foreign Military Sales :FMS Case:JO-D-SAC Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DJO002 ORIGIN

Type / Ship To PACRN Mark For

* DJO002 PAA DLOG00

Type / Ship To Quantity (U/I) On or Before Req No / Pri

Required Delivery

* DJO002 1 EA 29 SEP 2025 DLOG5442905111 / PRI: 8

Proposed Delivery

* DJO002 1 EA

UID REQUIREMENT: The Government does not intend to tell contractors the specific data to be put into each mark.

International Standards and MIL-STD-130 provide the guidance needed by the contractor to determine what information is required within the mark and acceptable formats for applying the mark. It is the contractor's discretion on which UID construct to use according to current business practices. Still, "The preferred format for Unique Identification (UID) is Construct 2 (Issuing Agency Code, Enterprise Identification [CAGE Code], Original Part Number, and Serial Number) as set forth by MIL-STD-130N (or later revision) and the DOD Guide to Uniquely Identifying Items, version 3.0, December 2014 (or later revision). UID shall be in addition to the original Human Readable Information and applied using comparable marking methods. Application of UID markings shall in no way compromise item integrity."

******* END OF LINE ITEM 0003 *******

If potential quantity ranges would provide price breaks, then the contractor should submit an offer with quantity ranges that yield the best prices to the Government including at a minimum the current required line item quantity of

(1) each. See FAR clause 52.207-4. FMS reserves the right to decline any quantity amount, including the current requirement, at any time before award for any reason including the offered unit price.

New Manufactured Materiel

Bid A - First Article Not Required Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

0004 AD

NSN: 1680-01-258-5608 RK

POWER CONTROL ASSEM

Manufacturer Part Number 64547 2101272-4-2 70210 2101272-4-2

81755 16VH003003-4

9009H 1680PL0863173

9009H 1680PL1611393

Associated Document(s) Line Item(s)

FD20302500563 0004

Priority: E

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 9001-2015 2008

Foreign Military Sales :FMS Case:JO-D-SAC Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DJO002 ORIGIN

Type / Ship To PACRN Mark For

* DJO002 PAA TAIWAN PRODUCTION PROGRAM

Type / Ship To Quantity (U/I) On or Before Req No / Pri

Required Delivery

* DJO002 1 EA 29 SEP 2025 DTWM2543457502 / PRI: 2

Proposed Delivery

New Manufactured Materiel

Bid A - First Article Not Required

* DJO002 1 EA

UID REQUIREMENT: The Government does not intend to tell contractors the specific data to be put into each mark.

International Standards and MIL-STD-130 provide the guidance needed by the contractor to determine what information is required within the mark and acceptable formats for applying the mark. It is the contractor's discretion on which UID construct to use according to current business practices. Still, "The preferred format for Unique Identification (UID) is Construct 2 (Issuing Agency Code, Enterprise Identification [CAGE Code], Original Part Number, and Serial Number) as set forth by MIL-STD-130N (or later revision) and the DOD Guide to Uniquely Identifying Items, version 3.0, December 2014 (or later revision). UID shall be in addition to the original Human Readable Information and applied using comparable marking methods. Application of UID markings shall in no way compromise item integrity."

******* END OF LINE ITEM 0004 *******

If potential quantity ranges would provide price breaks, then the contractor should submit an offer with quantity ranges that yield the best prices to the Government including at a minimum the current required line item quantity of

(1) each. See FAR clause 52.207-4. FMS reserves the right to decline any quantity amount, including the current requirement, at any time before award for any reason including the offered unit price.

New Manufactured Materiel

Bid A - First Article Not Required Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

0005 AE

NSN: 1680-01-258-5608 RK

POWER CONTROL ASSEM

Manufacturer Part Number 64547 2101272-4-2 70210 2101272-4-2

81755 16VH003003-4

9009H 1680PL0863173

9009H 1680PL1611393

Associated Document(s) Line Item(s)

FD20302500563 0005

Priority: E

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 9001-2015 2008

New Manufactured Materiel

Bid A - First Article Not Required Foreign Military Sales :FMS Case:JO-D-SAC Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DJO002 ORIGIN

Type / Ship To PACRN Mark For

* DJO002 PAA DBUE00

Type / Ship To Quantity (U/I) On or Before Req No / Pri

Required Delivery

* DJO002 1 EA 29 SEP 2025 DBUE5432630054 / PRI: 8

Proposed Delivery

* DJO002 1 EA

UID REQUIREMENT: The Government does not intend to tell contractors the specific data to be put into each mark.

International Standards and MIL-STD-130 provide the guidance needed by the contractor to determine what information is required within the mark and acceptable formats for applying the mark. It is the contractor's discretion on which UID construct to use according to current business practices. Still, "The preferred format for Unique Identification (UID) is Construct 2 (Issuing Agency Code, Enterprise Identification [CAGE Code], Original Part Number, and Serial Number) as set forth by MIL-STD-130N (or later revision) and the DOD Guide to Uniquely Identifying Items, version 3.0, December 2014 (or later revision). UID shall be in addition to the original Human Readable Information and applied using comparable marking methods. Application of UID markings shall in no way compromise item integrity."

******* END OF LINE ITEM 0005 *******

If potential quantity ranges would provide price breaks, then the contractor should submit an offer with quantity ranges that yield the best prices to the Government including at a minimum the current required line item quantity of

(1) each. See FAR clause 52.207-4. FMS reserves the right to decline any quantity amount, including the current requirement, at any time before award for any reason including the offered unit price.

Bid A - First Article Not Required Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

0006 AF

NSN: 1680-01-258-5608 RK

POWER CONTROL ASSEM

Manufacturer Part Number 64547 2101272-4-2 70210 2101272-4-2

81755 16VH003003-4

9009H 1680PL0863173

Bid A - First Article Not Required

9009H 1680PL1611393

Associated Document(s) Line Item(s)

FD20302500563 0006

Priority: E

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 9001-2015 2008

Foreign Military Sales :FMS Case:JO-D-SAC Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DJO002 ORIGIN

Type / Ship To PACRN Mark For

* DJO002 PAA DMO000

Type / Ship To Quantity (U/I) On or Before Req No / Pri

Required Delivery

* DJO002 1 EA 29 SEP 2025 DMO05440585224 / PRI:

Proposed Delivery

* DJO002 1 EA

UID REQUIREMENT: The Government does not intend to tell contractors the specific data to be put into each mark.

International Standards and MIL-STD-130 provide the guidance needed by the contractor to determine what information is required within the mark and acceptable formats for applying the mark. It is the contractor's discretion on which UID construct to use according to current business practices. Still, "The preferred format for Unique Identification (UID) is Construct 2 (Issuing Agency Code, Enterprise Identification [CAGE Code], Original Part Number, and Serial Number) as set forth by MIL-STD-130N (or later revision) and the DOD Guide to Uniquely Identifying Items, version 3.0, December 2014 (or later revision). UID shall be in addition to the original Human Readable Information and applied using comparable marking methods. Application of UID markings shall in no way compromise item integrity."

******* END OF LINE ITEM 0006 *******

First Article Test Plan

Bid B - First Article Required Item No.

Firm Fixed Price

First Article Test Plan

Bid B - First Article Required Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

0007 AE

Data

F/A CONTRACTOR & GOV'T TEST REPORT

Associated Document(s) Line Item(s)

FD20302500563 0007

Priority: E

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 9001-2015 2008

Foreign Military Sales :FMS Case:JO-D-SAC

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DJO002 ORIGIN

Type / Ship To PACRN Mark For

* DJO002 PAA FA MONT

Type / Ship To Quantity (U/I) IAW 260 Req No / Pri

Required Delivery

* DJO002 1 LO IAW 260

Proposed Delivery

* DJO002 1 LO

Note: Government approval or disapproval of the Test Plan and procedures will be provided within 120 calendar days of the date the Government receives the Test Plan and procedures. This Line Item may only be invoiced after Government approval.

Note: For Test Plan preparation of FAT utilize the attached Data Item Description (DID) DI-NDTI-81307A.

Note: Refer to the attached Contract Data Requirement List (CDRL) for First Article Test Plan and Procedures for additional information and requirements.

******* END OF LINE ITEM 0007 *******

First Article Test Report

Bid B - First Article Required Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

0008 AE

Data

F/A CONTRACTOR & GOV'T TEST PLAN

Associated Document(s) Line Item(s)

FD20302500563 0008

Priority: E

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 9001-2015 2008

Foreign Military Sales :FMS Case:JO-D-SAC

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DJO002 ORIGIN

Type / Ship To PACRN Mark For

* DJO002 PAA FA MONT

Type / Ship To Quantity (U/I) IAW 260 Req No / Pri

Required Delivery

* DJO002 1 LO IAW 260

Proposed Delivery

* DJO002 1 LO

Note: Government approval or disapproval for the Test Report will be provided within 30 calendar days of the date the Government receives the Test Report. This Line Item may only be invoiced after Government approval.

Note: For Test Report preparation and delivery utilize the attached Data Item Description DI-NDTI-81307A.

Note: Refer to the attached Contract Data Requirements List (CDRL) for Test Report additional information and requirements.

******* END OF LINE ITEM 0008 *******

If potential quantity ranges would provide price breaks, then the contractor should submit an offer with quantity ranges that yield the best prices to the Government including at a minimum the current required line item quantity of (1) each. See FAR clause 52.207-4. FMS reserves the right to decline any quantity amount, including the current requirement, at any time before award for any reason including the offered unit price.

New Manufactured Materiel

Bid B - First Article Required Item No.

Firm Fixed Price Quantity U/I Unit Price Amount 1 01

CLIN ACRN ACRN Total

0009 AB

NSN: 1680-01-258-5608 RK

POWER CONTROL ASSEM

Provides emergency power to aircraft.

Metal alloy with electronic components Manufacturer Part Number 64547 2101272-4-2 70210 2101272-4-2

81755 16VH003003-4

9009H 1680PL0863173

9009H 1680PL1611393

Associated Document(s) Line Item(s)

FD20302500563 0001

Priority: E

Limitations of Liability: Other Than High Value Item

Preliminary Inspection:

Final 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 9001-2015 2008

Applicability: None ;

Foreign Military Sales :FMS Case:JO-D-SAC Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

IAW MIL-STD-130

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DJO002 ORIGIN

Class I ODS Substance Application/Use Quantity None None None Type / Ship To PACRN Mark For

* DJO002 PAA DJOB00

Type / Ship To Quantity (U/I) On or Before Req No / Pri

Required Delivery

* DJO002 1 01 1 DEC 2025 DJOB5N42355140 / PRI: 3

Proposed

* DJO002 1 01

UID REQUIREMENT: The Government does not intend to tell contractors the specific data to be put into each mark.

International Standards and MIL-STD-130 provide the guidance needed by the contractor to determine what information is required within the mark and acceptable formats for applying the mark. It is the contractor's discretion on which UID construct to use according to current business practices. Still, "The preferred format for Unique Identification (UID) is Construct 2 (Issuing Agency Code, Enterprise Identification [CAGE Code], Original Part Number, and Serial Number) as set forth by MIL-STD-130N (or later revision) and the DOD Guide to Uniquely Identifying Items, version 3.0, December 2014 (or later revision). UID shall be in addition to the original Human Readable Information and applied using comparable marking methods. Application of UID markings shall in no way compromise item integrity."

******* END OF LINE ITEM 0009 *******

If potential quantity ranges would provide price breaks, then the contractor should submit an offer with quantity ranges that yield the best prices to the Government including at a minimum the current required line item quantity of (1) each. See FAR clause 52.207-4. FMS reserves the right to decline any quantity amount, including the current requirement, at any time before award for any reason including the offered unit price.

New Manufactured Materiel

Bid B - First Article Required Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

2 EA

CLIN ACRN ACRN Total

0010 AG

NSN: 1680-01-258-5608 RK

POWER CONTROL ASSEM

Manufacturer Part Number 64547 2101272-4-2 70210 2101272-4-2

81755 16VH003003-4

9009H 1680PL0863173

9009H 1680PL1611393

Associated Document(s) Line Item(s)

FD20302500563 0002

Priority: E

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 9001-2015 2008

Foreign Military Sales :FMS Case:JO-D-SAC Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DJO002 ORIGIN

New Manufactured Materiel

Bid B - First Article Required Type / Ship To PACRN Mark For

* DJO002 PAA DROE00

Type / Ship To Quantity (U/I) On or Before Req No / Pri

Required Delivery

* DJO002 2 EA 29 SEP 2025 DROE7430325503 / PRI: 3

Proposed Delivery

* DJO002 2 EA

UID REQUIREMENT: The Government does not intend to tell contractors the specific data to be put into each mark.

International Standards and MIL-STD-130 provide the guidance needed by the contractor to determine what information is required within the mark and acceptable formats for applying the mark. It is the contractor's discretion on which UID construct to use according to current business practices. Still, "The preferred format for Unique Identification (UID) is Construct 2 (Issuing Agency Code, Enterprise Identification [CAGE Code], Original Part Number, and Serial Number) as set forth by MIL-STD-130N (or later revision) and the DOD Guide to Uniquely Identifying Items, version 3.0, December 2014 (or later revision). UID shall be in addition to the original Human Readable Information and applied using comparable marking methods. Application of UID markings shall in no way compromise item integrity."

Note: The quantity of First Articles exhibits for Line Item 0010 will be considered part of the production quantity if the First Articles are approved by the Government as required by FAR Clause 52.209-4.

Note: Approved First Articles will serve as a manufacturing standard.

Note: Special Requirement/Production Facilities are required. The First Articles offered must be manufactured at the facilities in which that item is to be produced under the contract, or if the First Articles are a component not manufactured by the contractor, such component must be manufactured at the facilities in which the component is to be produced for the contract.

A certification to this effect must accompany each First Article which is offered.

Note: No First Articles will be expended in testing. Residual components of disapproved First Articles will be retained by the Air Force pending disposition instructions from the contractor.

Note: Disapproved First Articles will be retained by the Air Force pending disposition instructions from the contractor.

******* END OF LINE ITEM 0010 *******

If potential quantity ranges would provide price breaks, then the contractor should submit an offer with quantity ranges that yield the best prices to the Government including at a minimum the current required line item quantity of (1) each. See FAR clause 52.207-4. FMS reserves the right to decline any quantity amount, including the current requirement, at any time before award for any reason including the offered unit price.

New Manufactured Materiel

Bid B - First Article Required Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

0011 AC

NSN: 1680-01-258-5608 RK

POWER CONTROL ASSEM

New Manufactured Materiel

Bid B - First Article Required Manufacturer Part Number 64547 2101272-4-2 70210 2101272-4-2

81755 16VH003003-4

9009H 1680PL0863173

9009H 1680PL1611393

Associated Document(s) Line Item(s)

FD20302500563 0003

Priority: E

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 9001-2015 2008

Foreign Military Sales :FMS Case:JO-D-SAC Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DJO002 ORIGIN

Type / Ship To PACRN Mark For

* DJO002 PAA DLOG00

Type / Ship To Quantity (U/I) On or Before Req No / Pri

Required Delivery

* DJO002 1 EA 29 SEP 2025 DLOG5442905111 / PRI: 8

Proposed Delivery

* DJO002 1 EA

UID REQUIREMENT: The Government does not intend to tell contractors the specific data to be put into each mark.

International Standards and MIL-STD-130 provide the guidance needed by the contractor to determine what information is required within the mark and acceptable formats for applying the mark. It is the contractor's discretion on which UID construct to use according to current business practices. Still, "The preferred format for Unique Identification (UID) is Construct 2 (Issuing Agency Code, Enterprise Identification [CAGE Code], Original Part Number, and Serial Number) as set forth by MIL-STD-130N (or later revision) and the DOD Guide to Uniquely Identifying Items, version 3.0, December 2014 (or later revision). UID shall be in addition to the original Human Readable Information and applied using comparable marking methods. Application of UID markings shall in no way compromise item integrity."

Note: The quantity of First Articles exhibits for Line Item 0011 will be considered part of the production quantity if the First Articles are approved by the Government as required by FAR Clause 52.209-4.

Note: Approved First Articles will serve as a manufacturing standard.

Note: Special Requirement/Production Facilities are required. The First Articles offered must be manufactured at the facilities in which that item is to be produced under the contract, or if the First Articles are a component not manufactured by the contractor, such component must be manufactured at the facilities in which the component is to be produced for the contract.

A certification to this effect must accompany each First Article which is offered.

Note: No First Articles will be expended in testing. Residual components of disapproved First Articles will be retained by the Air Force pending disposition instructions from the contractor.

Note: Disapproved First Articles will be retained by the Air Force pending disposition instructions from the contractor.

******* END OF LINE ITEM 0011 *******

If potential quantity ranges would provide price breaks, then the contractor should submit an offer with quantity ranges that yield the best prices to the Government including at a minimum the current required line item quantity of (1) each. See FAR clause 52.207-4. FMS reserves the right to decline any quantity amount, including the current requirement, at any time before award for any reason including the offered unit price.

New Manufactured Materiel

Bid B - First Article Required Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

0012 AD

NSN: 1680-01-258-5608 RK

POWER CONTROL ASSEM

Manufacturer Part Number 64547 2101272-4-2 70210 2101272-4-2

81755 16VH003003-4

9009H 1680PL0863173

9009H 1680PL1611393

Associated Document(s) Line Item(s)

FD20302500563 0004

Priority: E

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 9001-2015 2008

Foreign Military Sales :FMS Case:JO-D-SAC Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DJO002 ORIGIN

Type / Ship To PACRN Mark For

* DJO002 PAA TAIWAN PRODUCTION PROGRAM

Type / Ship To Quantity (U/I) On or Before Req No / Pri

Required Delivery

* DJO002 1 EA 29 SEP 2025 DTWM2543457502 / PRI: 2

Proposed

New Manufactured Materiel

Bid B - First Article Required

* DJO002 1 EA

UID REQUIREMENT: The Government does not intend to tell contractors the specific data to be put into each mark.

International Standards and MIL-STD-130 provide the guidance needed by the contractor to determine what information is required within the mark and acceptable formats for applying the mark. It is the contractor's discretion on which UID construct to use according to current business practices. Still, "The preferred format for Unique Identification (UID) is Construct 2 (Issuing Agency Code, Enterprise Identification [CAGE Code], Original Part Number, and Serial Number) as set forth by MIL-STD-130N (or later revision) and the DOD Guide to Uniquely Identifying Items, version 3.0, December 2014 (or later revision). UID shall be in addition to the original Human Readable Information and applied using comparable marking methods. Application of UID markings shall in no way compromise item integrity."

******* END OF LINE ITEM 0012 *******

If potential quantity ranges would provide price breaks, then the contractor should submit an offer with quantity ranges that yield the best prices to the Government including at a minimum the current required line item quantity of (1) each. See FAR clause 52.207-4. FMS reserves the right to decline any quantity amount, including the current requirement, at any time before award for any reason including the offered unit price.

New Manufactured Materiel

Bid B - First Article Required Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

0013 AE

NSN: 1680-01-258-5608 RK

POWER CONTROL ASSEM

Manufacturer Part Number 64547 2101272-4-2 70210 2101272-4-2

81755 16VH003003-4

9009H 1680PL0863173

9009H 1680PL1611393

Associated Document(s) Line Item(s)

FD20302500563 0005

Priority: E

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 9001-2015 2008

Foreign Military Sales :FMS Case:JO-D-SAC Buy American Act/Balance of Payments Program

New Manufactured Materiel

Bid B - First Article Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DJO002 ORIGIN

Type / Ship To PACRN Mark For

* DJO002 PAA DBUE00

Type / Ship To Quantity (U/I) On or Before Req No / Pri

Required Delivery

* DJO002 1 EA 29 SEP 2025 DBUE5432630054 / PRI: 8

Proposed Delivery

* DJO002 1 EA

UID REQUIREMENT: The Government does not intend to tell contractors the specific data to be put into each mark.

International Standards and MIL-STD-130 provide the guidance needed by the contractor to determine what information is required within the mark and acceptable formats for applying the mark. It is the contractor's discretion on which UID construct to use according to current business practices. Still, "The preferred format for Unique Identification (UID) is Construct 2 (Issuing Agency Code, Enterprise Identification [CAGE Code], Original Part Number, and Serial Number) as set forth by MIL-STD-130N (or later revision) and the DOD Guide to Uniquely Identifying Items, version 3.0, December 2014 (or later revision). UID shall be in addition to the original Human Readable Information and applied using comparable marking methods. Application of UID markings shall in no way compromise item integrity."

******* END OF LINE ITEM 0013 *******

If potential quantity ranges would provide price breaks, then the contractor should submit an offer with quantity ranges that yield the best prices to the Government including at a minimum the current required line item quantity of (1) each. See FAR clause 52.207-4. FMS reserves the right to decline any quantity amount, including the current requirement, at any time before award for any reason including the offered unit price.

Bid B - First Article Required Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

0014 AF

NSN: 1680-01-258-5608 RK

POWER CONTROL ASSEM

Manufacturer Part Number 64547 2101272-4-2 70210 2101272-4-2

81755 16VH003003-4

9009H 1680PL0863173

9009H 1680PL1611393

Associated Document(s) Line Item(s)

FD20302500563 0006

Priority: E

Limitations of Liability: Other Than High Value Item

Bid B - First Article Required

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 9001-2015 2008

Foreign Military Sales :FMS Case:JO-D-SAC Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DJO002 ORIGIN

Type / Ship To PACRN Mark For

* DJO002 PAA DMO000

Type / Ship To Quantity (U/I) On or Before Req No / Pri

Required Delivery

* DJO002 1 EA 29 SEP 2025 DMO05440585224 / PRI:

Proposed Delivery

* DJO002 1 EA

UID REQUIREMENT: The Government does not intend to tell contractors the specific data to be put into each mark.

International Standards and MIL-STD-130 provide the guidance needed by the contractor to determine what information is required within the mark and acceptable formats for applying the mark. It is the contractor's discretion on which UID construct to use according to current business practices. Still, "The preferred format for Unique Identification (UID) is Construct 2 (Issuing Agency Code, Enterprise Identification [CAGE Code], Original Part Number, and Serial Number) as set forth by MIL-STD-130N (or later revision) and the DOD Guide to Uniquely Identifying Items, version 3.0, December 2014 (or later revision). UID shall be in addition to the original Human Readable Information and applied using comparable marking methods. Application of UID markings shall in no way compromise item integrity."

******* END OF LINE ITEM 0014 *******

SHIP TO (FOREIGN MILITARY SALES)

TYPE/CODE: * DBU002

SUPPLEMENTAL ADDRESS CODE: DA2SAB

FMS CASE CODE/LOA: BU-D-SAB/056

MAPAC SHIP TO CODE: DBU002

MAPAC MARK FOR: DBUE00

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

AWARD NUMBER:

TYPE/CODE: * DJO002

SUPPLEMENTAL ADDRESS CODE: DA2SAC

FMS CASE CODE/LOA: JO-D-SAC/053

MAPAC SHIP TO CODE: DJO002

MAPAC MARK FOR: DJOB00

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

AWARD NUMBER:

TYPE/CODE: * DLO002

SUPPLEMENTAL ADDRESS CODE: DA2SAA

FMS CASE CODE/LOA: LO-D-SAA

MAPAC SHIP TO CODE: DLO002

MAPAC MARK FOR: DLOG00

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

AWARD NUMBER:

TYPE/CODE: * DMO001

SUPPLEMENTAL ADDRESS CODE: DA1SAH

FMS CASE CODE/LOA: MO-D-SAH

MAPAC SHIP TO CODE: DMO001

MAPAC MARK FOR: DMO000

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

AWARD NUMBER:

TYPE/CODE: * DROE00

SUPPLEMENTAL ADDRESS CODE: DXXQAL

FMS CASE CODE/LOA: RO-D-QAL/002

MAPAC SHIP TO CODE: DROE00

MAPAC MARK FOR:

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

AWARD NUMBER:

TYPE/CODE: * EY8372

SUPPLEMENTAL ADDRESS CODE: DXWSAD

FMS CASE CODE/LOA: TW-D-SAD

MAPAC SHIP TO CODE: EY8372

MAPAC MARK FOR:

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

AWARD NUMBER:

TYPE/CODE: * FA8111

SUPPLEMENTAL ADDRESS CODE: TBDTBD

FMS CASE CODE/LOA: BU-D-TBD/056

MAPAC SHIP TO CODE: FA8111

MAPAC MARK FOR: FA MONT

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

AWARD NUMBER:

CONTRACT CLAUSES

5352.201-9101 OMBUDSMAN (JUN 2023)

(IAW DAFFARS 5301.9103)

(a) An ombudsman has been appointed to hear and facilitate the resolution of concerns from offerors, potential offerors, and others for this acquisition. When requested, the ombudsman will maintain strict confidentiality as to the source of the concern.

The existence of the ombudsman does not affect the authority of the program manager, contracting officer, or source selection official. Further, the ombudsman does not participate in the evaluation of proposals, the source selection process, or the adjudication of protests or formal contract disputes. The ombudsman may refer the interested party to another official who can resolve the concern.

(b) Before consulting with an ombudsman, interested parties must first address their concerns, issues, disagreements, and/or recommendations to the contracting officer for resolution. Consulting an ombudsman does not alter or postpone the timelines for any other processes (e.g., agency level bid protests, GAO bid protests, requests for debriefings, employee-employer actions, contests of OMB Circular A-76 competition performance decisions).

(c) The Competition Advocate (CA) at each contracting activity/office (as defined in DLAD 2.101) shall act as the ombudsman and attempt to resolve contractor complaints. DLA AVIATION/AOB’s CA/ombudsman can be reached at (405) 855-3552.

Complaints which cannot be so resolved shall be forwarded to the HQ through J-72 for resolution by the DLA competition advocate. Each activity is responsible for developing procedures for executing the duties and responsibilities of its local ombudsman.

(d) The ombudsman has no authority to render a decision that binds the agency.

(e) Do not contact the ombudsman to request copies of the solicitation, verify offer due date, or clarify technical requirements.

Such inquiries shall be directed to the contracting officer.

(The above Clause/Provision has been modified.)

52.203-12 LIMITATION ON PAYMENTS TO INFLUENCE CERTAIN FEDERAL TRANSACTIONS

(JUN 2020)

(IAW FAR 3.808(b))

52.203-19 PROHIBITION ON REQUIRING CERTAIN INTERNAL CONFIDENTIALITY

AGREEMENTS OR STATEMENTS (JAN 2017)

(IAW FAR 3.909-3 (b))

252.203-7000 REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALS

(SEP 2011)

(IAW DFARS 203.171-4(a), DFARS 212.301(f)(ii))

252.203-7002 REQUIREMENT TO INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS

(DEC 2022)

(IAW DFARS 203.970)

52.204-10 REPORTING EXECUTIVE COMPENSATION AND FIRST-TIER SUBCONTRACT

AWARDS (JUN 2020)

(IAW FAR 4.1403(a))

52.204-13 SYSTEM FOR AWARD MANAGEMENT MAINTENANCE (OCT 2018)

(IAW FAR 4.1105(b))

52.204-18 COMMERCIAL AND GOVERNMENT ENTITY CODE MAINTENANCE (AUG 2020)

(IAW FAR 4.1804(c), FAR 12.301(d))

52.204-19 INCORPORATION BY REFERENCE OF REPRESENTATIONS AND CERTIFICATIONS

(DEC 2014)

(IAW FAR 4.1202(b))

52.204-21 BASIC SAFEGUARDING OF COVERED CONTRACTOR INFORMATION SYSTEMS

(NOV 2021)

(IAW FAR 4.1903)

52.204-23 PROHIBITION ON CONTRACTING FOR HARDWARE, SOFTWARE, AND SERVICES

DEVELOPED OR PROVIDED BY KASPERSKY LAB COVERED ENTITIES

(DEC 2023)

(IAW FAR 4.2004)

52.204-25 PROHIBITION ON CONTRACTING FOR CERTAIN TELECOMMUNICATIONS AND

VIDEO SURVEILLANCE SERVICES OR EQUIPMENT (NOV 2021)

(IAW 4.2105(b))

52.204-27 PROHIBITION ON A BYTEDANCE COVERED APPLICATION (JUN 2023)

(IAW FAR 4.2203)

52.204-30 FEDERAL ACQUISITION SUPPLY CHAIN SECURITY ACT ORDERS- PROHIBITION

(DEC 2023)

(IAW FAR 4.2306(c))

252.204-7003 CONTROL OF GOVERNMENT PERSONNEL WORK PRODUCT (APR 1992)

(IAW DFARS 204.404-70(b))

252.204-7012 SAFEGUARDING COVERED DEFENSE INFORMATION AND CYBER INCIDENT

REPORTING DEVIATION 2024-O0013, REVISION 1 (MAY 2024)

(IAW Class Deviation 2024-O0013 Rev. 1)

252.204-7015 NOTICE OF AUTHORIZED DISCLOSURE OF INFORMATION FOR LITIGATION

SUPPORT (JAN 2023)

(IAW DFARS 204.7403(b), DFARS 212.301(f)(i)(F))

252.204-7018 PROHIBITION ON THE ACQUISITION OF COVERED DEFENSE

TELECOMMUNICATIONS EQUIPMENT OR SERVICES (JAN 2023)

(IAW DFARS 204.2105(c))

252.204-7020 NIST SP 800-171 DOD ASSESSMENT REQUIREMENTS (NOV 2023)

(IAW DFARS 204.7304(e))

252.204-7022 EXPEDITING CONTRACT CLOSEOUT (MAY 2021)

(IAW DFARS 204.804-70)

52.209-1 QUALIFICATION REQUIREMENTS (FEB 1995)

(IAW FAR 9.206-2)

(b)

Item No Agency Name/Address

(c) If an offeror, manufacturer, source, product or service covered by a qualification requirement has already met the standards specified, the relevant information noted below should be provided.

Offeror's Name _____________________________

Manufacturer's Name ________________________

Source's Name _____________________________

Item Name _________________________________

Service Identification _________________________

Test Number _______________________________ (to the extent known)

52.209-3 FIRST ARTICLE APPROVAL--CONTRACTOR TESTING (SEP 1989)

(IAW FAR 9.308-1(a)(1), FAR 9.308-1(b)(1))

(a) The Contractor shall test ** unit(s) of Lot/Item * as specified in this contract. At least *** calendar days before the beginning of first article tests, the Contractor shall notify the Contracting Officer, in writing, of the time and location of the testing so that the Government may witness the tests.

*Lot/Item ***Calendar Days Before Test **Quantity 0001 90 3 Item 90 3 Item 90 3 Item 90 3 Item 90 3 Item 90 3 0001 90 3 Item 90 3 Item 90 3 Item 90 3 Item 90 3 Item 90 3

(b) The Contractor shall submit the first article test report within ___**___ calendar days from the date of this contract to ___***___ marked "FIRST ARTICLE TEST REPORT: Contract No. Lot/Item No. ___*___” Within ___****___ calendar days after the Government receives the test report, the Contracting Officer shall notify the Contractor, in writing, of the conditional approval, approval, or disapproval of the first article. The notice of conditional approval or approval shall not relieve the Contractor from complying with all requirements of the specifications and all other terms and conditions of this contract. A notice of conditional approval shall state any further action required of the Contractor. A notice of disapproval shall cite reasons for the disapproval.

*Lot/Item ****Approval Days ELIN No.

0001 120 Item 120 Item 120 Item 120 Item 120 Item 120 0001 120 Item 120 Item 120 Item 120 Item 120 Item 120

FA Test Report Item ***Type/Location **Calendar Days

52.209-4 FIRST ARTICLE APPROVAL--GOVERNMENT TESTING (SEP 1989)

(IAW FAR 9.308-2(a)(1), FAR 9.308-2(b)(1))

(a) The Contractor shall deliver ** units(s) of Lot/Item * within *** calendar days from the date of this contract to the Government at **** for first article tests.

First Article Item **Quantity ***Calendar Days ****Type/Location

(b) Within ** calendar days after the Government receives the first article, the Contracting Officer shall notify the Contractor, in writing, of the conditional approval, approval, or disapproval of the first article.

*Lot/Item **Approval Days ELIN No.

0001 90 Item 90 Item 90 Item 90 Item 90 Item 90 0001 90 Item 90 Item 90 Item 90 Item 90 Item 90

(c) If the first article is disapproved, the Contractor, upon Government request, shall submit an additional first article for testing.

After each request, the Contractor shall make any necessary changes, modifications, or repairs to the first article or select another first article for testing. All costs related to these tests are to be borne by the Contractor, including any and all costs for additional tests following a disapproval.