REPAIR OF THE TURRET UNIT, APPLICABLE TO HC/MC 130J

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30 J 1. REQUISITION NUMBER FD20602600524 PAGE 1 2. CONTRACT NUMBER 3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER 5. SOLICITATION NUMBER FA8524-26-R-0016 6. SOLICITATION ISSUE DATE: 7/15/2026 7. FOR SOLICITATION INFORMATION CALL: a. NAME Tanisha D. Howard b. TELEPHONE NUMBER (No collect calls) (*** ) *** -**** ext. 8. OFFER DUE DATE/LOCAL TIME 8/15/2026 3:00PM 9. ISSUED BY CODE SOF - FIXED WING/ROTARY WING, AFSC/PZAAA 235 BYRON ST STE 19A BLDG 300 CML PHN 478 327 3661 ROBINS AFB GA 31098-1670 BUYER: Tanisha D. Howard/PZAAAA tanisha.howard@us.af.mil FA8524 10. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: % FOR: SMALL BUSINESS HUBZONE SMALL BUSINESS SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS (SDVOSB) WOMEN-OWNED SMALL BUSINESS (WOSB) ECONOMICALLY DISADVANTAGED WOMEN-OWNED SMALL BUSINESS (EDWOSB) 8(A) NORTH AMERICAN INDUSTRY CLASSIFICATION STANDARD (NAICS): 811210 SIZE STANDARD: $34.00 11. DELIVERY FOR FREE ON BOARD (FOB) DESTINATION UNLESS BLOCK IS MARKED SEE SCHEDULE X 12. DISCOUNT TERMS 13a. THIS CONTRACT IS A RATED ORDER UNDER THE DEFENSE PRIORITIES AND ALLOCATIONS SYSTEM - DPAS (15 CFR 700) X 13b. RATING DO: A1 52.211-14, 52.211-15 14. METHOD OF SOLICITATION REQUEST FOR QUOTE (RFQ) INVITATION FOR BID (IFB) REQUEST FOR PROPOSAL (RFP) X 15. DELIVER TO CODE SEE LINE ITEM SCHEDULE 16. ADMINISTERED BY CODE SCD:B 17a. CONTRACTOR/ OFFEROR CODE FACILITY CODE 18a. PAYMENT WILL BE MADE BY CODE (SEE ESP CLAUSE 252.232-7003.) EFT:T 17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER 18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW IS CHECKED. SEE ELECTRONIC SUBMISSION OF PAYMENT REQUESTS, CLAUSE 252.232-7003. X SEE ADDENDUM 19. ITEM NUMBER 20. SCHEDULE OF SUPPLIES/SERVICES 21. QUANTITY 22. UNIT 23. UNIT PRICE 24. AMOUNT ROUTINE Subject to the terms and conditions stated herein, the Contractor agrees to hold its offered prices firm for 30 days. SEE LINE ITEM SCHEDULE (Use Reverse and/or Attach Additional Sheets as Necessary) Estimated 25. ACCOUNTING AND APPROPRIATION DATA SEE FUNDS SCHEDULE 26. TOTAL AWARD AMOUNT (For Government Use Only) $ 27a. SOLICITATION INCORPORATES BY REFERENCE (FEDERAL ACQUISITION RECULATION) FAR 52.212-1, 52.212-4, FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA 27b. CONTRACT/ PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED. ARE ARE NOT ATTACHED. 31b. NAME OF CONTRACTING OFFICER (Type or print) 30c. DATE SIGNED X X 30a. SIGNATURE OF OFFEROR/CONTRACTOR 28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 1 COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED. 30b. NAME AND TITLE OF SIGNER (Type or print) 31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER) 29. AWARD OF CONTRACT: REFERENCE. OFFER DATED - - . YOUR OFFER ON SOLICITATION (BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS: 31c. DATE SIGNED - - AUTHORIZED FOR LOCAL REPRODUCTION PREVIOUS EDITION IS NOT USABLE STANDARD FORM 1449 (REV. 11/2021) Prescribed by GSA - FAR (48 CFR) 53.212 X -- 1 of 37 -- 19. ITEM NUMBER 20. SCHEDULE OF SUPPLIES/SERVICES 21. QUANTITY 22. UNIT 23. UNIT PRICE 24. AMOUNT 32a. QUANTITY IN COLUMN 21 HAS BEEN RECEIVED INSPECTED ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED: 32b. SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f. TELPHONE NUMBER OF AUTHORZED GOVERNMENT REPRESENTATIVE 32g. EMAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE 33. SHIP NUMBER 34. VOUCHER NUMBER 35. AMOUNT VERIFIED CORRECT FOR 36. PAYMENT COMPLETE PARTIAL FINAL 37. CHECK NUMBER PARTIAL FINAL STOCK RECORD (S/R) 40. PAID BY 38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 42a. RECEIVED BY (Print) 41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT 41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE 42b. RECEIVED AT (Location) 42c. DATE RECEIVED (MM/DD/YYYY) 42d. TOTAL CONTAINERS STANDARD FORM 1449 (REV. 11/2021) BACK COMPUTER GENERATED 7/15/2026, 7:57 AM SEE LINE ITEM SCHEDULE (Attach Additional Sheets as Necessary) -- 2 of 37 -- Page 3 of 37 FA8524-26-R-0016 SUPPLIES OR SERVICES AND PRICES/COSTS In accordance with the attached CAV AF Reporting Requirements (see the document listed in Section J), the Contractor shall include a DD1348-1 when assets are shipped. DCMA Quality Assurance Representatives (QARs) will not approve or sign the DD1348-1, but will ensure a DD1348-1 is included with each returned asset. If a DD1348-1 is not included with each returned asset, DCMA will not sign the receiving report (DD250). ORDERING PERIODS: In accordance with the clause in Section I of this contract, RFO 52.21618, orders may be issued here under for a period of two (2) years from the effective date of the contract. Orders issued hereunder shall utilize the Contract Line Item (CLIN) representing the period in effect at the time of order execution for purposes of pricing. The ordering periods are associated with each CLIN series as defined below. FROM: TO: Basic Ordering Period (2 Year Basic) TBD TBD Turret Unit TT&E Item No. 0001 Firm Fixed Price Best Estimated Qty U/I Unit Price Amount 10 EA CLIN ACRN ACRN Total 0001 AA NSN: 5855-01-670-2322 SO TT&E Turret Unit Manufacturer Part Number 96214 6639785-2 Associated Document(s) Line Item(s) FD20602600524 0001 Limitations of Liability: Other Than High Value Item Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Buy American Act/Balance of Payments Program Place of Perf Quantity (U/I) …