SPRWA1-19-R-0068.pdf

PDF 1 MB Posted Oct 2, 2019

Attached to: GAS-1/ADAP- SPRWA! -19-R-0068
Solicitation number: SPRWA1-19-R-0068
Issued by: Department of the Air Force Materiel Command

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Written by GovTribe AI · Dec 31, 2023

This is a solicitation for a sole source requirements contract to acquire the Global Positioning System Antenna System-1 (GAS-1) and Advanced Digital Antenna Production (ADAP) system, components, repairs, spares, and engineering services. Items include the Controlled Reception Pattern Antenna, Antenna Electronics, Ground Plane Assembly, GPA Fiber Optic Antenna Link, and Portable Test Set. Interested offerors must notify the contracting officer by a specified date and provide company and small business information. The solicitation identifies National Stock Numbers, part numbers, and descriptions for the required items. The period of performance is from contract award through August 2030.

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SectionL.pdf	PDF	Oct 2, 2019
TRANSPORTATION.pdf	PDF	Oct 2, 2019
CDRL.pdf	PDF	Oct 2, 2019
PWS.pdf	PDF	Oct 2, 2019

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STANDARD FORM 1447 (2/2012)

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

4. SOLICITATION NUMBER

SPRWA1-19-R-0068

6.SOLICITATION ISSUE DATE

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

SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOSB PROGRAM

HUBZONE SMALL

BUSINESS EDWOSB

SERVICE-DISABLED VETERAN-

OWNED SMALL BUSINESS NAICS CODE: 334511

8(A) SIZE STANDARD: 1,250

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 200 days.

SEE LINE ITEM SCHEDULE

22.

AMOUNT

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

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

DATE SIGNED

27. SIGNATURE OF OFFEROR/CONTRACTOR

20.

UNIT

21.

UNIT PRICE

19.

QUANTITY

13. CONTRACTOR OFFEROR CODE FACILITY CODE

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

DAYS UNLESS OFFEROR INSERTS A DIFFERENT PERIOD) FROM THE DATE SET FORTH IN BLK 9

ABOVE, THE CONTRACTOR AGREES TO HOLD ITS OFFERED PRICES FIRM FOR THE ITEMS

SOLICITED HEREIN AND TO ACCEPT ANY RESULTING CONTRACT SUBJECT TO THE TERMS AND

CONDITIONS STATED HEREIN. *200

RATING

DO: A1

3. AWARD/EFFECTIVE DATE

SPRWA1

2. CONTRACT NO.

CHECK IF REMITTANCE IS DIFFERENT

AND PUT SUCH ADDRESS IN OFFER

17.

ITEM NO.

12. ADMINISTERED BY CODE

Total

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

SCD:C

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

24. AWARD AMOUNT (FOR GOVT USE ONLY)

23. ACCOUNTING AND APPROPRIATION DATA

SEE SCHEDULE

5. SOLICITATION TYPE

SEALED BIDS NEGOTIATED

(IFB) (RFP)

15. PROMPT PAY DISCOUNT

25. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 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 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical Syste

Offers will be received at the issuing office until the date and time specified below. All official United States Postal Service mail and classified material will be delivered to the address shown in block 7. Deliver all parcels to the address shown in block 7, ATTN: Buyer Named Above.

30-DEC-2019 3:30PM

18.

SCHEDULE OF SUPPLIES/SERVICES

14. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.232-7003.)

7. ISSUED BY CODE

DLA AVIATION, DLR PROCUREMENT OPERATIONS (AW)

235 BYRON ST STE 19A

ROBINS AFB GA 31098-1813

BUYER: Christine O. Tomlinson/SPRWA1 christine.tomlinson@us.af.mil Phone: (478) 926- 4970

1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 350)SOLICITATION/CONTRACT

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

JSU

30 SEP 2019

SF 1447 (rev 2/2012) BACK

NO RESPONSE FOR THE REASONS CHECKED

TYPE OR PRINT NAME AND TITLE OF SIGNER

SIGNATURENAME AND ADDRESS OF FIRM (Include Zip Code)

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

ITEMS INVOLVED

WE DO

OTHER (Specify)

CANNOT COMPLY WITH SPECIFICATIONS

CANNOT COMPLY WITH SPECIFICATIONS CANNOT MEET DELIVERY REQUIREMENT

FOLD

SOLICITATION NO. SPRWA119R0068

DUE: 30 DEC 2019 3:30 PM

FROM: AFFIX

STAMP

HERE

TO:

ATTN: Christine O Tomlinson/SPRWA1

DLA AVIATION, DLR PROCUREMENT OPERATIONS (AW)

235 BYRON ST STE 19A

ROBINS AFB GA 31098-1813

SPRWA1-19-R-0068

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

NOTES:

This RFP is for the acquisition and repair of the Global Positioning System Antenna System1 (GAS1) and the Advanced Digital Antenna Production (ADAP) Systems.

All clauses and provisions in this RFP and resultant contract are important and the offeror shall ensure that it has reviewed and understands each one by signing the RFP.

Note 1. Upon award of this contract, the remaining negotiated pricing on SPRWA119D0002 applicable to Ordering Periods Two through Five for NSN's herein, DATA, Engineering Services, and Travel, will be applied to this combined effort through modification.

Raytheon Systems Limited shall therefore provide pricing for Ordering Periods One through Four for all GAS1 related CLINs.

Note 2. This is a fixed price requirements type contract with prospective price redetermination (IAW FAR 52.2165). All items are sole source to Raytheon Systems Limited.

Note 3. SPECIAL INSTRUCTIONS APPLICABLE TO GFP FOR REPAIR REQUIREMENTS CONTRACTS

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

Note 4. The CLIN structure associated with the RFP contains an X in the first position (X001). Each order shall remove the X and replace with a firm numeral corresponding to the applicable Ordering Period year as shown in the example below:

Example:

Ordering Period 1: X0010001 Ordering Period 6: X0015001 Ordering Period 2: X0011001 Ordering Period 7: X0016001 Ordering Period 3: X0012001 Ordering Period 8: X0017001 Ordering Period 4: X0013001 Ordering Period 9: X0018001 Ordering Period 5: X0014001 Ordering Period 10: X0019001

Note 5. This contract will allow for decentralized ordering for other activities. All orders placed against this contract shall contain a control number issued by the Program Manager of record for the contract.

Grouping of orders to achieve economies of scale and priorities shall also be managed by the Program Manager of this contract. Each task/delivery order is requested to be reviewed and signed by Raytheon Systems Limited Commercial Officer prior to award.

Note 6. The effective unit prices may be placed as an attachment to the contract. Prices should be based on US Government fiscal year period of performance (1 OCT30 SEP). Prepare the pricing table using the exchange rates 1.30 through 2.00. Unit prices established for ADAP, to include DATA, Engineering Services, and Travel through Ordering Period 5 on contract SPRWA119D0002 will apply.

Note 7. TECHNICAL DATA DISCLOSURE AND DUAL NATIONALS In support of this RFP, Raytheon UK may be granted a blanket authorization to disclose on an "as required" basis Technical data to suppliers and to their subtier suppliers for the purposes of manufacture, test, or evaluation of components and assemblies of the products proposed within this proposal. Raytheon UK proposes to control the disclosure of technical data by executing a nondisclosure agreement (NDA) with each of the suppliers prior to disclosure and in addition for any US origin/ITAR technical data disclosure will ensure Dual or Third Country National employees will be limited to the countries described in the ITAR 124.16 (NATO, EU, Australia, Japan, New Zealand, and Switzerland). Foreign dualnational employees of prescribed countries, as defined in 126.1 ITAR, will be excluded from receiving US origin/ITAR controlled data. Any technical data to be reexported outside of the UK will be subject to the UK export rules and regulations and if US origin/ITAR technical data, it will only be exported to those countries outlined above.

Note 8. FAR clause(s) 52.21621 and 252.2167006 shall be updated at time of award to show actual dollar amounts, quantities, and/or dates reflecting negotiated contract terms and conditions at the time of award.

Note 9. All nonFMS orders are to be FOB Destination and Inspection/Acceptance Origin. FMS Orders are FOB Origin and Inspection/Acceptance Origin. (IAW 46.401) Inspection and Acceptance will be performed at Origin by Government Personnel (DCMA QA) Will be at (Final): Contractor's Facility. Item No(s): "All CLINs as stated on the individual orders."

Note 10. Socioeconomic provisions intended to govern activities performed within the United States or its territories and holdings, apply to Contractor as a requirement to flow to its subcontractors who will perform noncots scope within the US: 52.20910; 52.21515; 52.21518; 252.2037002; 252.2037004;

252.2297001. 52.22250.

ADAP

CRPA SPARE

Item No.

X001

Firm Fixed Price Best Estimated Qty

U/I Unit Price

234 EA

NSN: 5985015303257 NS

CONTROLLED RECEPTION PATTERN ANTENNA (CRPA)

CRPA

Manufacturer Part Number K0268 809631/001 Associated Document(s) Line Item(s)

FD20601933011 0020

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Address Code: K5533 Acceptance: Origin Inspection/Acceptance Report: WAWF 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 90012015

IUID Required: Yes Physical Item Markings:

IAW MILSTD130

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

Type / Ship To PACRN Mark For

+ TBD PAA TO BE CITED ON EACH INDIVIDUAL ORDER

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

AT 9 MONTHS ARO

INCREMENTAL

DELIVERIES MAY BE

ASSIGNED AT TIME OF

ORDER AWARD

_ Req No / Pri

Required Delivery

+ TBD 234 EA *9 Months

Proposed Delivery

+ TBD 234 EA

ADAP

AESPARE

Item No.

X002

Firm Fixed Price Best Estimated Qty

U/I Unit Price

316 EA

NSN: 5985993712158 NS

ANTENNA ELECTRONICS (AE)

Manufacturer Part Number K0268 809632/010 Associated Document(s) Line Item(s)

FD20601933011 0019

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 90012015

Buy American Act/Balance of Payments Program IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

Type / Ship To PACRN Mark For

+ TBD PAA TO BE CITED ON EACH INDIVIDUAL ORDER

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

AT 9 MONTHS ARO

INCREMENTAL

DELIVERIES MAY BE

ASSIGNED AT TIME OF

ORDER AWARD

_ Req No / Pri

Required Delivery

+ TBD 316 EA *9 Months

Proposed

+ TBD 316 EA

ADAP

GPA

Item No.

X003

Firm Fixed Price Best Estimated Qty

U/I Unit Price

24 EA

NSN: 5985015311792 NS

GPA

GROUND PLANE ASSEMBLY (GPA)

Manufacturer Part Number K0268 02093551 Associated Document(s) Line Item(s)

FD20601933011 0021

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 90012015

Buy American Act/Balance of Payments Program IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

Type / Ship To PACRN Mark For

+ TBD PAA TO BE CITED ON EACH INDIVIDUAL ORDER

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

AT 9 MONTHS ARO

INCREMENTAL

DELIVERIES MAY BE

ASSIGNED AT TIME OF

ORDER AWARD

_ Req No / Pri

Required Delivery

+ TBD 24 EA *9 Months

Proposed

+ TBD 24 EA

ADAP

GPA FOAL

Item No.

X004

Firm Fixed Price Quantity U/I Unit Price Amount

25 EA

NSN: 5985015545163 NS

GPA FOAL

GROUND PLANE ASSY FIBER OPTIC ANTENNA LINK (GPA FOAL)

Manufacturer Part Number K0268 02100811 Associated Document(s) Line Item(s)

FD20601933011 0022

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 90012015

Buy American Act/Balance of Payments Program IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

Type / Ship To PACRN Mark For

+ TBD PAA TO BE CITED ON EACH INDIVIDUAL ORDER

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

AT 9 MONTHS ARO

INCREMENTAL

DELIVERIES MAY BE

ASSIGNED AT TIME OF

ORDER AWARD

_ Req No / Pri

Required Delivery

+ TBD 25 EA *9 Months

Proposed

+ TBD 25 EA

ADAP

CRPAREPAIR

Item No.

X005

Firm Fixed Price Best Estimated Qty

U/I Unit Price

42 EA

NSN: 5985015303257 NS

CONTROLLED RECEPTION PATTERN ANTENNA (CRPA)

CRPA REPAIR

Manufacturer Part Number 00752 809631/001 K0268 809631/001 Associated Document(s) Line Item(s)

FD20601933011 0026

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Address Code: 00752 Acceptance: Origin Inspection/Acceptance Report: WAWF 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 90012015

IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

Type / Ship To PACRN Mark For

+ TBD PAA TO BE CITED ON EACH INDIVIDUAL ORDER

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

AFTER RECEIPT OF

REPAIRABLE

INCREMENTAL

DELIVERIES MAY BE

ASSIGNED AT TIME OF

ORDER AWARD

_ Req No / Pri

Required Delivery

+ TBD 42 EA *120 Calendar Days

Proposed

+ TBD 42 EA

ADAP

AEREPAIR (809632/010)

Item No.

X006

Firm Fixed Price Best Estimated Qty

U/I Unit Price

79 EA

NSN: 5985993712158 NS

ANTENNA ELECTRONICS (AE)

AE REPAIR

Manufacturer Part Number K0268 809632/010 Associated Document(s) Line Item(s)

FD20601933011 0024

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 90012015

IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

Type / Ship To PACRN Mark For

+ TBD PAA TO BE CITED ON EACH INDIVIDUAL ORDER

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

AFTER RECEIPT OF

REPAIRABLE

INCREMENTAL

DELIVERIES MAY BE

ASSIGNED AT TIME OF

ORDER AWARD

_ Req No / Pri

Required Delivery

+ TBD 79 EA *60 Calendar Days

Proposed

+ TBD 79 EA

ADAP

GPAREPAIR

Item No.

X007

Firm Fixed Price Best Estimated Qty

U/I Unit Price

2 EA

NSN: 5985015311792 NS

GPA

GROUND PLANE ASSEMBLY (GPA) REPAIR

Manufacturer Part Number K0268 02093551 Associated Document(s) Line Item(s)

FD20601933011 0027

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 90012015

Buy American Act/Balance of Payments Program IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

Type / Ship To PACRN Mark For

+ TBD PAA TO BE CITED ON EACH INDIVIDUAL ORDER

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

AFTER RECEIPT OF

REPAIRABLE

INCREMENTAL

DELIVERIES MAY BE

ASSIGNED AT TIME OF

ORDER AWARD

_ Req No / Pri

Required Delivery

+ TBD 2 EA *9 Months

Proposed

+ TBD 2 EA

ADAP

GPA FOAL REPAIR

Item No.

X008

Firm Fixed Price Quantity U/I Unit Price Amount

2 EA

NSN: 5985015545163 NS

GPA FOAL REPAIR

GROUND PLANE ASSY FIBER OPTIC ANTENNA LINK (GPA FOAL)

Manufacturer Part Number K0268 02100811 Associated Document(s) Line Item(s)

FD20601933011 0028

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 90012015

IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

Type / Ship To PACRN Mark For

+ TBD PAA TO BE CITED ON EACH INDIVIDUAL ORDER

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

AFTER RECEIPT OF

REPAIRABLE

INCREMENTAL

DELIVERIES MAY BE

ASSIGNED AT TIME OF

ORDER AWARD

_ Req No / Pri

Required Delivery

+ TBD 2 EA *9 Months

Proposed Delivery

+ TBD 2 EA

ADAP

AEREPAIR (809632/000 809632/010)

Item No.

X009

ADAP

AEREPAIR (809632/000 809632/010)

Firm Fixed Price Best Estimated Qty

U/I Unit Price

2 EA

NSN: 5985999580805 NS

AEREPAIR (809632/000 809632/010)

ANTENNA ELECTRONICS (AE)

GROUP STOCK NO P/N CAGE

Group 001 Input 5985999580805 NS 809632/000 K0268

GROUP STOCK NO P/N CAGE

Group 001 Output 5985993712158 NS 809632/010 K0268

Manufacturer Part Number Alt Part Number

K0268 809632/000 INPUT

K0268 809632/010 OUTPUT

Associated Document(s) Line Item(s)

FD20601933011 0025

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 90012015

Buy American Act/Balance of Payments Program IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

Type / Ship To PACRN Mark For

+ TBD PAA TO BE CITED ON EACH INDIVIDUAL ORDER

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

AFTER RECEIPT OF

REPAIRABLE

INCREMENTAL

DELIVERIES MAY BE

ASSIGNED AT TIME OF

ORDER AWARD

_ Req No / Pri

Required Delivery

+ TBD 2 EA *9 Months

Proposed

+ TBD 2 EA

ADAP

PTS REPAIR

Item No.

X010

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

NSN: 6625994636856 NS

PORTABLE TEST SET

PTS REPAIR

Manufacturer Part Number K0268 844303000 Associated Document(s) Line Item(s)

FD20601933011 0017

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF 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 90012015

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

Type / Ship To PACRN Mark For

+ TBD PAA

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

STARTING AT 9

MONTHS ARO

INCREMENTAL

DELIVERIES MAY BE

ASSIGNED AT TIME OF

ORDER AWARD

_ Req No / Pri

Required Delivery

+ TBD 1 EA *9 Months

Proposed

+ TBD 1 EA

GAS1

AESPARE

Item No.

X011

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

209 EA

NSN: 5985015065380 NS

Antenna Electronics Manufacturer Part Number K0268 808352020 Associated Document(s) Line Item(s)

FD20601933011 0001

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 90012015

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

Type / Ship To PACRN Mark For

+ TBD PAA

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

STARTING AT 9

MONTHS ARO

INCREMENTAL

DELIVERIES MAY BE

ASSIGNED AT TIME OF

ORDER AWARD

_ Req No / Pri

Required Delivery

+ TBD 209 EA *9 Months

Proposed Delivery

+ TBD 209 EA

GAS1

AESPARE (040)

Item No.

X012

GAS1

AESPARE (040)

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

NSN: 5985994649559 NS

ANTENNA ELECTRONICS

Manufacturer Part Number K0268 808352/040 Associated Document(s) Line Item(s)

FD20601933011 0002

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 90012008 2008

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

Type / Ship To PACRN Mark For

+ TBD PAA

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

STARTING AT 9

MONTHS ARO

INCREMENTAL

DELIVERIES MAY BE

ASSIGNED AT TIME OF

ORDER AWARD

_ Req No / Pri

Required Delivery

+ TBD 1 EA *9 Months

Proposed Delivery

+ TBD 1 EA

GAS1

CRPA SPARE

Item No.

X013

Firm Fixed Price

GAS1

CRPA SPARE

Best Estimated Qty

U/I Unit Price Amount

100 EA

NSN: 5985013529676 NS

CONTROLLED RECEPTION PATTERN ANTENNA (CRPA)

Manufacturer Part Number K0268 0101664001 Associated Document(s) Line Item(s)

FD20601933011 0003

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 90012008 2008

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

Type / Ship To PACRN Mark For

+ TBD PAA

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

STARTING AT 9

MONTHS ARO

INCREMENTAL

DELIVERIES MAY BE

ASSIGNED AT TIME OF

ORDER AWARD

_ Req No / Pri

Required Delivery

+ TBD 100 EA *9 Months

Proposed Delivery

+ TBD 100 EA

GAS1

SPA SPARE

Item No.

X014

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

GAS1

SPA SPARE

25 EA

NSN: 5985016012647 NS

SPA

Small Polarimetric Antenna (SPA) Manufacturer Part Number K0268 5001765 Associated Document(s) Line Item(s)

FD20601933011 0004

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 90012008 2008

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

Type / Ship To PACRN Mark For

+ TBD PAA

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

STARTING AT 9

MONTHS ARO

INCREMENTAL

DELIVERIES MAY BE

ASSIGNED AT TIME OF

ORDER AWARD

_ Req No / Pri

Required Delivery

+ TBD 25 EA *9 Months

Proposed Delivery

+ TBD 25 EA

GAS1

GPA FOAL (W/FILTER)

Item No.

X015

Firm Fixed Price Best Estimated Qty

GAS1

GPA FOAL (W/FILTER)

2 EA

NSN: 5985015145464 NS

GPA Fiber Optic Antenna Link (FOAL) w/filter Manufacturer Part Number K0268 02060751 Associated Document(s) Line Item(s)

FD20601933011 0005

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 90012008 2008

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

Type / Ship To PACRN Mark For

+ TBD PAA

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

STARTING AT 9

MONTHS ARO

INCREMENTAL

DELIVERIES MAY BE

ASSIGNED AT TIME OF

ORDER AWARD

_ Req No / Pri

Required Delivery

+ TBD 2 EA *9 Months

Proposed Delivery

+ TBD 2 EA

GAS1

PTS SPARE

Item No.

X016

Firm Fixed Price Best Estimated Qty

1 EA

GAS1

PTS SPARE

NSN: 6625994636856 NS

PORTABLE TEST SET

Manufacturer Part Number K0268 844303000 Associated Document(s) Line Item(s)

FD20601933011 0006

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 90012008 2008

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

Type / Ship To PACRN Mark For

+ TBD PAA

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

STARTING AT 9

MONTHS ARO

INCREMENTAL

DELIVERIES MAY BE

ASSIGNED AT TIME OF

ORDER AWARD

_ Req No / Pri

Required Delivery

+ TBD 1 EA *9 Months

Proposed Delivery

+ TBD 1 EA

GAS1

PTS (FMS)

Item No.

X017

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

TBD

PTS (FMS)

NSN: TBD

GAS1

PTS (FMS)

P/N: TBD

Associated Document(s) Line Item(s)

FD20601933011 0007

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 90012008 2008

Foreign Military Sales :FMS Case:

Physical Item Markings:

IAW MILSTD130

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

+ TBD PAA

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

STARTING AT 9

MONTHS ARO

INCREMENTAL

DELIVERIES MAY BE

ASSIGNED AT TIME OF

ORDER AWARD

_ Req No / Pri

Required Delivery

+ TBD 1 EA *9 Months

Proposed Delivery

+ TBD 1 EA

AE REPAIR

Item No.

X018

Firm Fixed Price Best Estimated Qty

1 EA

AE REPAIR

NSN: 5985014927955 NS

AE REPAIR

Manufacturer Part Number K0268 808352010 Associated Document(s) Line Item(s)

FD20601933011 0008

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 90012015

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

Type / Ship To PACRN Mark For

+ TBD PAA

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

_ Req No / Pri

Required Delivery

+ TBD 1 EA *9 Months

Proposed Delivery

+ TBD 1 EA

GAS1

AE REPAIR (020)

Item No.

X019

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

162 EA

NSN: 5985015065380 NS

Antenna Electronics Manufacturer Part Number K0268 808352/020 Associated Document(s) Line Item(s)

FD20601933011 0009

GAS1

AE REPAIR (020)

Priority: R ROUTINE

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 90012015

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

Type / Ship To PACRN Mark For

+ TBD PAA

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

_ Req No / Pri

Required Delivery

+ TBD 162 EA *9 Months

Proposed Delivery

+ TBD 162 EA

AE REPAIR (040)

Item No.

X020

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

NSN: 5985994649559 NS

ANTENNA ELECTRONICS

Manufacturer Part Number K0268 808352/040 Associated Document(s) Line Item(s)

FD20601933011 0010

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

AE REPAIR (040)

Title Number Date Tailoring

ISO 90012015

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

Type / Ship To PACRN Mark For

+ TBD PAA

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

_ Req No / Pri

Required Delivery

+ TBD 1 EA *9 Months

Proposed Delivery

+ TBD 1 EA

CRPA REPAIR

Item No.

X021

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

58 EA

NSN: 5985013529676 NS

CONTROLLED RECEPTION PATTERN ANTENNA (CRPA)

Manufacturer Part Number K0268 0101664001 Associated Document(s) Line Item(s)

FD20601933011 0011

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

CRPA REPAIR

Title Number Date Tailoring

ISO 90012015

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

Type / Ship To PACRN Mark For

+ TBD PAA

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

_ Req No / Pri

Required Delivery

+ TBD 58 EA *9 Months

Proposed Delivery

+ TBD 58 EA

GPA REPAIR

Item No.

X022

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

4 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 5985014927955 NS 808352/010 K0268

GROUP STOCK NO P/N CAGE

Group 001 Output 5985995065380 NS 808352/020 K0268

NSN: 5985014927955 NS

Antenna Electronics Manufacturer Part Number K0268 808352010 Associated Document(s) Line Item(s)

FD20601933011 0012

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 90012015

GPA REPAIR

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

Type / Ship To PACRN Mark For

+ TBD PAA

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

_ Req No / Pri

Required Delivery

+ TBD 4 EA *9 Months

Proposed Delivery

+ TBD 4 EA

GAS1

GPA REPAIR

Item No.

X023

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

NSN: 5985015039801 NS

Adapter Manufacturer Part Number K0268 02060941 Associated Document(s) Line Item(s)

FD20601933011 0013

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 90012015

Buy American Act/Balance of Payments Program

GAS1

GPA REPAIR

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

Type / Ship To PACRN Mark For

+ TBD PAA

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

_ Req No / Pri

Required Delivery

+ TBD 1 EA *9 Months

Proposed Delivery

+ TBD 1 EA

GAS1

GPA (W/FILTER) REPAIR

Item No.

X024

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

NSN: 5985015545162 NS

GPA (InLine Filter)

IAW PWS

Manufacturer Part Number K0268 02085171 Associated Document(s) Line Item(s)

FD20601933011 0014

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 90012015

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

Type / Ship To PACRN Mark For

GAS1

GPA (W/FILTER) REPAIR

+ TBD PAA

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

_ Req No / Pri

Required Delivery

+ TBD 1 EA *9 Months

Proposed Delivery

+ TBD 1 EA

GAS1

GPA FOAL REPAIR

Item No.

X025

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

5 EA

NSN: 5985015325350 NS

GPA (FOAL)

IAW PWS

Manufacturer Part Number K0268 02060761 Associated Document(s) Line Item(s)

FD20601933011 0015

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 90012015

Buy American Act/Balance of Payments Program Latest Cost Amount: $

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

Type / Ship To PACRN Mark For

+ TBD PAA

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

_ Req No / Pri

GAS1

GPA FOAL REPAIR

Required Delivery

+ TBD 5 EA *9 Months

Proposed Delivery

+ TBD 5 EA

GAS1

GPA FOAL (WITH FILTER) REPAIR

Item No.

X026

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

NSN: 5985015145464 NS

GPA FOAL (w/filter) Repair Manufacturer Part Number K0268 02060751 Associated Document(s) Line Item(s)

FD20601933011 0016

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 90012015

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

Type / Ship To PACRN Mark For

+ TBD PAA

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

_ Req No / Pri

Required Delivery

+ TBD 1 EA *9 Months

Proposed

GAS1

GPA FOAL (WITH FILTER) REPAIR

+ TBD 1 EA

GAS1

PTS Repair Item No.

X027

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

NSN: 6625994636856 NS

PORTABLE TEST SET

Repair Manufacturer Part Number K0268 844303000 Associated Document(s) Line Item(s)

FD20601933011 0017

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 90012015

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

Type / Ship To PACRN Mark For

+ TBD PAA

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

_ Req No / Pri

Required Delivery

+ TBD 1 EA *9 Months

Proposed

GAS1

PTS (FMS)

Item No.

X028

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

TBD

PTS (FMS)

NSN: TBD

P/N: TBD

Associated Document(s) Line Item(s)

FD20601933011 0007

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 90012008 2008

Foreign Military Sales :FMS Case:

Physical Item Markings:

IAW MILSTD130

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

+ TBD PAA

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

STARTING AT 9

MONTHS ARO

INCREMENTAL

DELIVERIES MAY BE

ASSIGNED AT TIME OF

ORDER AWARD

_ Req No / Pri

Required Delivery

+ TBD 1 EA *9 Months

Proposed

ENGINEERING SERVICES

Item No.

X029

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

1 LO

R425

ENGINEERING SERVICES

PWS 4.1.2

Class I ODS Substance Application/Use Quantity None

BER

Item No.

X030

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

J099

BER

BEYOND ECONOMICAL REPAIR

PWS 4.3.3

DATA

Item No.

X031

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Exhibit: A

CAV AF (A001)

Item No.

X031AA

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

CAV

Commercial Asset Visibility Air Force

A001 IAW DD1423DIMGMT81634C/T

PWS 4.2.3

+ IAW1423 IAW 1423 A001

CAV AF (A001)

Type / Ship To Quantity (U/I) *ARO IAW CDRL 1423 A001

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

CONFERENCE AGENDA (A002)

Item No.

X031AB

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

CONFERENCE AGENDADIADMN81249B/T

PWS 4.1.7

Exhibit: A Type / Ship To PACRN Mark For

+ IAW1423 IAW CDRL 1423 A002

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

1423 A002 _ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

CONFERENCE MINUTES (A003)

Item No.

X031AC

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

CONFERENCE MINUTESDIADMN81250B/T

PWS 4.1.7

Exhibit: A

+ IAW1423 IAW CDRL 1423 A003

CONFERENCE MINUTES (A003)

Type / Ship To Quantity (U/I) *ARO IAW CDRL 1423 A003

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

DATA ACCESSION LIST(A004)

Item No.

X031AD

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

DATA ACCESSION LISTDIMGMT81453B/T

PWS 4.1.7

Exhibit: A Type / Ship To PACRN Mark For

+ IAW1423 IAW CDRL 1423 A004

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

1423 A004 _ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

BOM (A005)

Item No.

X031AE

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

BILL OF MATERIALS (BOM) FOR LOGISTICS AND SUPPLY CHAIN RISK MANAGEMENTDIPSSS81656B/T

PWS 4.3.5

Exhibit: A

+ IAW1423 IAW CDRL 1423 A005

BOM (A005)

Type / Ship To Quantity (U/I) *ARO IAW CDRL 1423 A005

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

ECP (A006)

Item No.

X031AF

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

ENGINEERING CHANGE PROPOSAL (ECP)DISESS80639D/T

PWS 4.1.4, 4.1.5

Exhibit: A Type / Ship To PACRN Mark For

+ IAW1423 IAW CDRL 1423 A006

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

1423 A006 _ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

FSAR (A007)

Item No.

X031AG

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

FAILURE SUMMARY AND ANALYSIS REPORT(FSAR)DISESS80255A/T

PWS 4.2.1

Exhibit: A

+ IAW1423 IAW CDRL 1423 A007

FSAR (A007)

Type / Ship To Quantity (U/I) *ARO IAW CDRL 1423 A007

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

INTERFACE CONTROL DOCUMENT (A008)

Item No.

X031AH

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

INTERFACE CONTROL DOCUMENTDISESS81248B/T

PWS 4.1.8

Exhibit: A Type / Ship To PACRN Mark For

+ IAW1423 IAW CDRL 1423 A008

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

1423 A008 _ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

COMPUTER SOFTWARE AND PRODUCT END ITEM(A009)

Item No.

X031AJ

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

COMPUTER SOFTWARE AND END ITEM DIAVCS80700A/T

PWS 4.1.4.4.2.5

Exhibit: A

+ IAW1423 IAW CDRL 1423 A009

COMPUTER SOFTWARE AND PRODUCT END ITEM(A009)

Type / Ship To Quantity (U/I) *ARO IAW CDRL 1423 A009

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

TEST INSPECTION REPORT (A00A)

Item No.

X031AK

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

TEST INSPECTION REPORT; DINDTI80809B/T

A00APWS 4.1.2

Exhibit: A Type / Ship To PACRN Mark For

+ IAW1423 IAW CDRL 1423 A00A

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

1423 A00A _ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

TEST PROCEDURE (A00B)

Item No.

X031AL

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

TEST PROCEDURE; DINDTI80603A/T

A00B; PWS 4.1.2

Exhibit: A

+ IAW1423 IAW CDRL 1423 A00B

TEST PROCEDURE (A00B)

Type / Ship To Quantity (U/I) *ARO IAW CDRL 1423 A00B

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

RFV (A00C)

Item No.

X031AM

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

REQUEST FOR VARIANCE (RFV)DISESS80640D/T

PWS 4.1.4

Exhibit: A Type / Ship To PACRN Mark For

+ IAW1423 IAW CDRL 1423 A00C

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

1423 A00C _ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

SOFTWARE VERSION DESCRIPTION (A00D)

Item No.

X031AN

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

SOFTWARE VERSION DESCRIPTION

SVDDIIPSC81442A/T

PWS 4.1.4

Exhibit: A

+ IAW1423 IAW CDRL 1423 A00D

SOFTWARE VERSION DESCRIPTION (A00D)

Type / Ship To Quantity (U/I) *ARO IAW CDRL 1423 A00D

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

SYSTEM PROBLEM REPORT (A00E)

Item No.

X031AP

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

SYSTEM PROBLEM REPORTDIMGMT81232/T

PWS 4.1.2

Exhibit: A Type / Ship To PACRN Mark For

+ IAW1423 IAW CDRL 1423 A00E

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

1423 A00E _ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

STATUS REPORT (A00F)

Item No.

X031AQ

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

STATUS REPORTDIMGMT80368A/T

PWS 4.1.7,4.2.2, 4.3.3

Exhibit: A

+ IAW1423 IAW CDRL 1423 A00F

STATUS REPORT (A00F)

Type / Ship To Quantity (U/I) *ARO IAW CDRL 1423 A00F

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

CAV NAVY (A00G)

Item No.

X031AR

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

CAV

Commercial Asset Visibility NAVY Commercial Asset Visibility NAVYDIMGMT81634C/T

PWS 4.2.3

Type / Ship To PACRN Mark For

+ IAW1423 IAW CDRL 1423 A00G

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

1423 A00G _ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

TEST PLAN (A00J)

Item No.

X031AS

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

TEST PLAN

ACCEPTANCE TEST PLAN DIQCIC80553A/T

PWS 4.1.2

Exhibit: XX Type / Ship To PACRN Mark For

+ IAW1423 IAW CDRL 1423 A00J

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

CDRL 1423 A00J

TEST PLAN (A00J)

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

NOTICE OF REVISION (A00K)

Item No.

X031AT

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

NOTICE OF REVISION

NOTICE OF REVISION (NOR)DISESS80642D/T

PWS 4.1.4

Exhibit: XX Type / Ship To PACRN Mark For

+ IAW1423 IAW CDRL 1423 A00K

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

CDRL 1423 A00K

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

PERFORMANCE SPECIFICATION DOCUMENTS (A00L)

Item No.

X031AU

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

PERFORMANCE SPECIFICATION DOCUMENTS

PERFORMANCE SPECIFICATION DOCUMENTSDISDMP81465A/T

PWS 4.1.9

Exhibit: XX Type / Ship To PACRN Mark For

+ IAW1423 IAW CDRL 1423 A00L

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

CDRL 1423 A00L

PERFORMANCE SPECIFICATION DOCUMENTS (A00L)

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

TRAVEL

Item No.

X032

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

1 LO

TRAV

TRAVEL AS APPROVED IN ADVANCE BY CONTRACTING OFFICER

TRAVEL IN SUPPORT OF ALL CLINS TRAVEL REIMBURSED IAW FAR 31.2

OVER AND ABOVE

Item No.

X033

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

1 LO

OVER

OVER AND ABOVE

PWS 4.3.1 AND 4.3.2

NONFMS REPAIRS ONLY

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: + IAW1423

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

AWARD NUMBER:

TYPE/CODE: + TBD

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

AWARD NUMBER:

PART I THE SCHEDULE

SECTION D

PACKAGING AND MARKING

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

(IAW AFMCI 23102 Chapter 6 Para 6.2.7.3)

Requirements set forth below shall apply to any contract issued thereon and will take precedence over other inconsistent requirements herewith. All standards, bulletins, and publications referenced herein shall be of the issue in effect on the date of this document.

1. PHYSICAL MARKING OF ITEMS:

MILSTD130: Items shall be marked in accordance with MILSTD130. The National Stock Number (NSN), and when assigned, the Configuration Item Identifier (CII), serial number, and military type designation information shall be marked on major assemblies, units, groups, and sets. Special attention must be given to requirements governing the application of the actual manufacturer's Federal Supply Code for Manufacturers (FSCM) to the physical item. Items which are excluded in accordance with paragraph 1.1 of MILSTD130, Revision M, shall be marked in accordance with the appropriate document.

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

MILSTD129/ASTMD3951:

a. Interior packages and shipping containers shall be marked in accordance with MILSTD129 when Military packing is specified and ASTMD3951 when commercial packaging is specified. The requirements of paragraph 2.h apply regardless of which packaging is utilized.

(1) Design manufacturer's name, trademark or manufacturer's code (from Cataloging Handbook H41 or H42), identifying number, and serial number, when applicable, shall be included in the identification marking.

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

b. Tags and labels, when required, shall be contractor's tags or labels conforming to the requirements of MILSTD129 or as approved by the procuring activity. Contractor's forms which indicate serviceable condition shall not be any shade of green or red. Labels are authorized to be used on metal containers. Items requiring technical order (T.O.)

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

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

d. All interior packages and shipping containers for articles and materials classified as hazardous or restricted under provisions of Title 49, Code of Federal Regulations, or AFR 714/DLAM 4145.3/TM 38250/NAVSUP PUB 505/MCO P

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

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

e. On shipments of firearms regardless of mode of transportation, selected elements of identification and contractor data markings shall be omitted or obliterated in accordance with the requirements of MILSTD129 regarding sensitive items and packing lists shall be placed only inside the containers.

f. Special markings for packages and containers when specified on AFMC Form 158 shall be complied with as a part of

MILSTD129.

g. All special coated terneplate containers shall be marked with the legend "CAUTIONDO NOT REUSE AS FOOD

CONTAINERS."

h. Bar code markings in accordance with MILSTD129 shall apply to all units, intermediate and exterior containers for all items going into stock regardless of package size or levels of package specified (including commercial packaging). In addition to the NSN/NATO stock number, the exterior shipping container shall include the 13 digit contract number (plus, if applicable, the four digit call number). Excluded from Bar Code Marking are:

(1) Foreign Military Sales.

(2) Direct Vendor Delivery (DVD)/Government Furnished Equipment (GFE) shipments.

(3) Multipack Exterior Shipping Containers. (Unit and intermediate containers do require a bar coded NSN/NATO stock number. However, the next container (unit or intermediate) inside the multipack will also require a bar coded NSN/NATO stock number and contract number with call number, if applicable, in the lower right hand corner).

(4) All unpacked or uncrated items; e.g., vehicles, tires, etc.

i. Shipments of wheeled items weighing 2,000 pounds or more and scheduled for transportation by military aircraft will be marked with the individual axle weights in accordance with MILSTD129.

3. WARRANTED ITEMS: When the contract contains warranty requirements, warranty information shall be applied on containers and items as follows:

a. Container markings shall be as specified in MILSTD129. The period or conditions of the warranty shall be specifically stated, i.e., landings, flight hours, operating hours, days from shipping date, etc.

b. Items shall be marked in accordance with requirements of MILSTD130. Markings shall be located in a manner so as to be conspicuous to the person removing the item from service. When no deleterious effect or functional degradation is caused, the markings shall be black letters on yellow FEDSTD595 color 13655) background. The marking shall include the same period or condition required on the containers.

4. SHELF LIFE ITEMS

a. MARKING

(1) Shelf life items shall be marked in accordance with MILSTD129.

(2) Mark items controlled in MILSTD1523, or in specifications furnished as a part of the contract or purchase order, with the cure or assembly dates specified therein.

b. DELIVERY. Unless specified otherwise in the contract, shelf life…

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File details come from the government source that posted it. Updated Dec 31, 2023.