THIS REQUIREMENT IS RESTRICTED TO SPX PRECISION COMPONENTS. THIS ACQUISITION IS FOR SOLICITATION NUMBER SPRRA1-12-R-0070, THE INDEFINITE DELIVERY INDEFINITE QUANTITY IDIQ IS FOR THE QUANTITY REQUIREMENTS OF 170 UNITS EACH FOR NSN: 1615-01-165-6868 AND 200 UNITS EACH FOR NSN: 1615-01-165-6867 FOR THE BASE CONTRACT PERIOD, PART NUMBER 7-311811158-5 AND PART NUMBER 7-3118111158-3. PR: AX2F5032AX FOR THE PURCHASE OF 170 EACH (INCLUDING FIRST ARTICLE) SCISSORS ASSEMBLIES, A. FOR THE AH-64 APACHE WEAPON SYSTEM. THIS ACQUISITION WILL RESULT IN A FIVE-YEAR INDEFINITE DELIVERY INDEFINITE QUANTITY IDIQ, FIRM, FIXED-PRICE CONTRACT. NSN: 1615-01-165-6868 FOR SUBSEQUENT OPTION PERIODS 1 THROUGH 4 ARE 208 UNITS EACH. THE MAXIMUM QUANTITY REQUIREMENT FOR THE IDIQ IS 1000 UNITS FOR NSN ENDING 6868. PR: AX2F5033AX FOR THE PURCHASE OF 200 EACH (INCLUDING FIRST ARTICLE) SCISSORS ASSEMBLIES, A. FOR THE AH-64 APACHE WEAPON SYSTEM. THIS ACQUISITION WILL RESULT IN A FIVE-YEAR INDEFINITE DELIVERY INDEFINITE QUANTITY IDIQ, FIRM, FIXED-PRICE CONTRACT. NSN: 1615-01-165-6867 FOR SUBSEQUENT OPTION PERIODS 1 THROUGH 4 ARE 200 UNITS EACH. THE MAXIMUM QUANTITY REQUIREMENT FOR THE IDIQ IS 1002 UNITS FOR NSN ENDING 6867. THE TOTAL PROPOSED AMOUNTS FOR THIS DOUBLE PROCUREMENT WORK DIRECTIVE PRON FOR THE BASE CONTRACT PERIOD ARE $624,687.03 FOR NSN ENDING 6868 AND $741,926.02 FOR NSN ENDING 6867, RESPECTIVELY. THE ITEM WAS DEEMED NON-COMMERCIAL. THE ESTIMATED TOTAL CONTRACT PRICE MAX DOLLAR VALUE OF THE ACTION IS $7,670,150.00 - $9,155,481.00.