Equipment List.xlsx

XLSX spreadsheet 26 KB Posted

Attached to
Antenna Control Unit Federal contract opportunity
Solicitation number
FA822226QATCU
Issued by
Department of the Air Force Materiel Command Air Force Sustainment Center

About this file

This document is an Equipment List for an Antenna Control Unit procurement by the Department of the Air Force Materiel Command Air Force Sustainment Center. The acquisition is classified as a supply type with a delivery timeline not to exceed 120 days After Receipt of Order (ARO), with shipping to be completed at 18205 S.E. Countyline Road, Tequesta, FL 33469.

The equipment list details four specific line items from Delta Telemetry Systems: (1) Antenna Control Unit (Part Number 312110-J1397), (2) ACU Standard Components Kit (Part Number 309623-11), (3) Pedestal Printed Circuit Board (Part Number 303060-J1397), and (4) Maintenance Box (Part Number 301415-01). Each item is listed with a quantity of 1 and unit of measure as "Each". The procurement is associated with Alexsys #14526 and PRI #22561, and is currently in a pre-solicitation stage with the solicitation number FA822226QATCU.

View the file

Other files for this federal contract opportunity

Other files attached to Antenna Control Unit, newest first.
File Type Posted
Sources Sought fa822226qatcu.docx DOCX document

On GovTribe

Work with this file on GovTribe

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Instructions Equipment List Instructions

Alexsys & PRIIdentify the Alexsys # and the PRI # applicable to this purchase
Acquisition TypeIdentify whether the acquisition is for Service, Supply, New Software Only, Software Renewal Only or a combination of new and renewal of software licenses. If using the combo for software licenses be sure to identify which ones are new and which ones are renewals on separate line items. If an acquisition is a hybrid of service and supply, the acquisition type shall be identifed as the predominant type.
Acquisition ScheduleService - Identify Period of Performance Dates (From/To)

*If specific dates are unknown, identify the number of months After Receipt Of (ARO) contract award (e.g., 90 days ARO)* Supply - Identify delivery due date New Software - Identify software delivery due date and license coverage period Software License Renewal - Identify software delivery due date and software license coverage period *** All dates shall be from contract award forward. Contracts shall not be backdated due to missed license renewal or to avoid reinstatement fees for gaps in coverage. If license was not renewed prior to expiration renewal/reinstatement fees are mandatory and shall be included as a separate line item when developing CLIN structure***

Shipping InformationIf applicable, insert the physical shipping address or inbox location for deliverables. Include the POC Name and Phone #
Line Item StructureIAW DFARS 204.7103-1; Contract Line Item Numbers (CLINs) are established based on specific characteristics:

Single Unit Price Separately Identifiable Supplies = Separately identifiable National Stock Numbers (NSNs), Item Description, Manufacturer Part Number Services = Separately identifiable scope of work or description of services Separate Delivery Schedule The line item listed on the equipment list shall correlate to the Purchase Request (PR) CLIN structure

Description Write a description of the supply or service required. If purchasing a supply that includes incidental services (travel, installation, maintenance, or other support separate from the supply unit cost), a separate CLIN is required.

Include license coverage period with the applicable software line item If Options are required for continued services beyond the first year, include a separate line item for every year, to include the services required for those option years.

ManufacturerIf applicable, identify manufacturer for brand name or equivalent
Part NumberVerify part numbers are not End-of-Life (EOL) or obsolete when selecting.

Utilize market research to identify software versions available on the market that meet the Government's need to avoid rework later in the acquisition process that causes delays.

Software Renewal InformationWhen renewing software licenses provide the current/prior software account information from the manufacturer. This helps the manufacturer to identify current license status and reinstatement/renewal fees without delays in the acquisition process.
QuantityIdentify quantities needed
Unit of MeasureIdentify the appropriate Unit of Measure for each line item. Supplies are generally "Each"; Services can be "Months" or "Lots" depending on when payment/invoicing is most appropriate.
Additional lines needed on Equipment ListSelect the last cell in the bottom right corner of the table and hit Tab. This will drop down a new line. Continue to do this for as many line items as needed

Equipment List

Equipment List
Acquisition Information
Alexsys # and PRIAlexsys #14526 and PRI #22561
Acquisition TypeSupply
Acquisition ScheduleDelivery: Not to exceed 120 days After Receipt of Order (ARO)
Shipping Information18205 S.E. Countyline Road, Tequesta, FL 33469
Line ItemDescriptionManufacturerPart NumberQuantityUnit of Measure
1Antenna Control UnitDelta Telemetry Systems312110-J13971Each
2ACU Standard Components KitDelta Telemetry Systems309623-111Each
3Pedestal Printed Circuit BoardDelta Telemetry Systems303060-J13971Each
4Maintenance BoxDelta Telemetry Systems301415-011Each

File details come from the government source that posted it. Updated .