F8524-21-R-0008final.pdf
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- FA8524-21-R-0008
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AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 1449 (REV.2/2012)
PREVIOUS EDITION IS NOT USABLE Prescribed by GSA - FAR (48 CFR) 53.212
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS
OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30 J
1. REQUISITION NUMBER
FD20602200024
5. SOLICITATION NUMBER
FA8524-21-R-0008
6. SOLICITATION ISSUE DATE
b. TELEPHONE NUMBER (No collect calls) (478 ) 926 -4833 ext.
2. CONTRACT NO.
7. FOR SOLICITATION
INFORMATION CALL
3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER
a. NAME Porscha J. Hicks
8. OFFER DUE DATE/LOCAL
TIME
23AUG2021 5:00PM
12. DISCOUNT TERMS11. DELIVERY FOR FOB DEST.
UNLESS BLOCK IS MARKED
SEE SCHEDULE
10. THIS ACQUISITION IS UNRESTRICTED SET ASIDE: % FOR:
SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS
HUBZONE SMALL (WOSB)ELIGIBLE UNDER THE WOMEN-OWNED
BUSINESS SMALL BUSINESS PROGRAM
NAICS CODE:
SERVICE-DISABLED EDWOSB 811219
VETERAN-OWNED SIZE STANDARD
SMALL BUSINESS 8 (A) $22.00 :
13a. THIS CONTRACT IS A
RATED ORDER
UNDER DPAS
(15 CFR 700)
13b. RATING
DO: A1 52.211-14, 52.211-15
14. METHOD OF SOLICITATION
RFQ IFB RFP
9. ISSUED BY CODE
C-5/SOF-RW, AFSC/PZAAA
235 BYRON ST STE 19A
BLDG 300 CML PHN 478 926 0174
ROBINS AFB GA 31098-1670
BUYER: Porscha J. Hicks/PZAAA porscha.hicks@us.af.mil Phone: (478) 926- 4833
15. DELIVER TO CODE
SEE LINE ITEM SCHEDULE
16. ADMINISTERED BY CODE
17a. CONTRACTOR/OFFEROR FACILITY
CODE CODE
18a. PAYMENT WILL BE MADE BY CODE
(SEE ESP CLAUSE 252.232-7003.)
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.
FA8524
19.
ITEM NO.
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 120 days.
Early delivery is acceptable at no additional cost to the government.
SEE LINE ITEM SCHEDULE
(Attach Additional Sheets as Necessary)
26. AWARD AMOUNT (For Gov’t use only)
27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA ARE ARE NOT ATTACHED.
27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED.
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 HEREIN.
29. AWARD OF CONTRACT: REF. OFFER DATED - - . YOUR OFFER ON
SOLICITATION (BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE
SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:
30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)
30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (Type or print) 31c. DATE SIGNED
X X
X X
X
X
25. ACCOUNTING AND APPROPRIATION DATA SEE FUNDS SCHEDULE
X
SCD:B
EFT:T
Estimated
23 JULY 2021
STANDARD FORM 1449 (REV. 2/2012) BACK
COMPUTER GENERATED 7/23/2021, 4:51 PM
32a. QUANTITY IN COLUMN 21 HAS BEEN
RECEIVED INSPECTED ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:
32b. SIGNATURE OF AUTHORIZED GOV’T REPRESENTATIVE
41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT
41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER
32c. DATE
41c. DATE
33. SHIP NUMBER 34. VOUCHER NUMBER 35. AMOUNT VERIFIED
CORRECT FOR
PARTIAL FINAL
37. CHECK NUMBER36. PAYMENT
COMPLETE PARTIAL FINAL
38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY
42a. RECEIVED BY (Print)
42b. RECEIVED AT (Location)
42c. DATE REC’D (YY/MM/DD) 42d. TOTAL CONTAINERS
19.
ITEM NO.
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
22.
UNIT
23.
UNIT PRICE
24.
AMOUNT
SEE LINE ITEM SCHEDULE
(Attach Additional Sheets as Necessary)
32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE
32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE
32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE
FA8524-21-R-0008
SUPPLIES OR SERVICES AND PRICES/COSTS
SPECIAL INSTRUCTIONS APPLICABLE TO GFP FOR REPAIR REQUIREMENTS CONTRACTS (JUL 1999)
The resulting contract will be a Firm Fixed Priced Requirements contract for the period of performance of 5 years consisting of a Basic twelve (12) month ordering period plus four (4) additional twelve (12) month ordering periods.
In accordance with FAR 16.503(c), failure of the Government to furnish Government property items in the amounts or quantities described in the Schedule as "estimated" of "maximum" will not entitle the contractor to any equitable adjustment in price under the Government Property clause of the final negotiated contract.
The contractor shall furnish all necessary supplies and services for the repair of the items listed below in accordance with attached Performance Statement of Work (PWS) dated 4 June 2021. The Best Estimated Quantity (BEQ) represents the best estimated annual quantity for each Contract Line Item and is only an estimation.
*NOTE: The contractor shall return the end items to the government in serviceable condition within the working days stated within the schedule on the appropriate line item, and upon of receipt of the asset(s) and funded task order. Earlier delivery will be acceptable and preferred. If the repair action cannot be completed within the time stated within the schedule, IAW PWS 4.3.6.4, Notification must be made to the Government if the delivery of any asset will not meet the scheduled delivery date within three (3) working days of not meeting the delivery date and negotiate a revised delivery date.
The late asset shall be delivered by the revised delivery date acceptable to the Government. Notification shall include the reason for not meeting the delivery schedule; what the contractor will do to preclude the delay from happening again; and the date the item will be returned to a serviceable condition.
**NOTE: Totals for CLIN repairs (X001, X002, X003) are calculated to reflect the total Value of this contract. Totals of all other BER, and NFF CLINs (X005 and X006) are not calculated nor be included in the Total Value of this Basic Contract. Use of them (as needed) via subsequent Orders will decrease the total contract value.
IAW PWS 4.3.6, SURGE/MICAP IS 20 DAYS.
BASIC ORDERING PERIOD: Applicable to orders placed during the 12 month period immediately following contract award. The BEQ for each line item is identified in the description of the line item. The Government may require the delivery of increased quantities from items, the exact quantity of which cannot be determined in advance.
Control, Direction Finder Repair
Item No.
Firm Fixed Price Best Estimated Qty
U/I Estimated Unit Price Estimated Total Price
4 EA
NSN: 5825 01 566 7710 HL
CONTROL, DIRECTION FINDER REPAIR
Manufacturer Part Number 24363 100892 200 Associated Document(s) Line Item(s)
FD20602200024 0005
Priority: R IUID Required: Yes
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 AAB "PLEASE POST TO THE FLB RIC"
Type / Ship To Quantity (U/I) 60 CALENDAR DAYS Req No / Pri
Required Delivery
A SW3119 4 EA 60 CALENDAR DAYS
Proposed Delivery
A SW3119 4 EA
DDWR ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLYDCMA IS THE ACCEPTOR FOR WAWFTO
OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 3 5 DAYS PRIOR TO COMPLETION, PLEASE CONTACT
PMS SELLER SHARON QUINN AT SHARON.QUINN@US.AF.MIL, 478 327 6584
SURGE/MICAP 20 DAYS IAW PWS
Control Transponder Repair
Item No.
Firm Fixed Price Best Estimated Qty
U/I Estimated Unit Price Estimated Total Price
11 EA
NSN: 5895 01 566 6242 HL
CONTROL,TRANSPONDER
Controls, Direction Finder Repair Manufacturer Part Number
Control Transponder Repair
24363 100433 300 Associated Document(s) Line Item(s)
FD20602200024 0001
Priority: R IUID Required: Yes Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 AAC "PLEASE POST TO THE FLB RIC"
Type / Ship To Quantity (U/I) 60 CALENDAR DAYS Req No / Pri
Required Delivery
A SW3119 11 EA 60 CALENDAR DAYS
Proposed Delivery
A SW3119 11 EA
DDWR ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLYDCMA IS THE ACCEPTOR FOR WAWFTO
OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 3 5 DAYS PRIOR TO COMPLETION, PLEASE CONTACT
PMS SELLER SHARON QUINN AT SHARON.QUINN@US.AF.MIL, 478 327 6584
SURGE/MICAP 20 DAYS IAW PWS
Control, Receiver Transmitter Repair
Item No.
Firm Fixed Price Best Estimated Qty
U/I Estimated Unit Price Estimated Total Price
9 EA
NSN: 5895 01 566 7709 HL
CONTROL,RECEIVER TR
Control, Receiver Transmitter Manufacturer Part Number 24363 100858 300 Associated Document(s) Line Item(s)
FD20602200024 0003
Priority: R IUID Required: Yes Physical Item Markings:
Control, Receiver Transmitter Repair
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 AAD "PLEASE POST TO THE FLB RIC"
Type / Ship To Quantity (U/I) 60 CALENDAR DAYS Req No / Pri
Required Delivery
A SW3119 9 EA 60 CALENDAR DAYS
Proposed Delivery
A SW3119 9 EA
DDWR ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLYDCMA IS THE ACCEPTOR FOR WAWFTO
OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 3 5 DAYS PRIOR TO COMPLETION, PLEASE CONTACT
PMS SELLER SHARON QUINN AT SHARON.QUINN@US.AF.MIL, 478 327 6584
SURGE/MICAP 20 DAYS IAW PWS
Data (Introductory CLIN)
Item No.
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
Data DATA REQUIRED, A001 DI MGMT 81838, A002 DI MGMT 80441D, A003 DI PSSS 81995A, A004 DI QCIC 81722 Associated Document(s) Line Item(s)
FD20602200024 0007
Priority: R
DATA (A001) Commercial Asset Visibility Air Force End Item
Item No.
0004AA
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
Data DATA REQUIRED A001 DI MGMT 81838, PWS Paragraph: 4.3.3 Associated Document(s) Line Item(s)
FD20602200024 0007
Priority: R
DATA (A001) Commercial Asset Visibility Air Force End Item
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To Quantity (U/I) ARO IAW 1423 Req No / Pri
Required Delivery
A SW3119 1 LO ARO IAW 1423
Proposed Delivery
A SW3119 1 LO
DATA (A002) Government Property Inventory Report
Item No.
0004AB
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
Data DATA REQUIRED A002 DI MGMT 80441D, PWS Paragraph: 4.4 Associated Document(s) Line Item(s)
FD20602200024 0007
Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To Quantity (U/I) ARO IAW 1423 Req No / Pri
Required Delivery
A SW3119 1 LO ARO IAW 1423
Proposed Delivery
A SW3119 1 LO
DATA (A003) Contract Depot Maintenance (CDM) Production Report
Item No.
0004AC
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
Data DATA REQUIRED A003 DI PSSS 81995A, PWS Paragraph: 4.5
DATA (A003) Contract Depot Maintenance (CDM) Production Report
Associated Document(s) Line Item(s)
FD20602200024 0007
Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To Quantity (U/I) ARO IAW 1423 Req No / Pri
Required Delivery
A SW3119 1 LO ARO IAW 1423
Proposed Delivery
A SW3119 1 LO
DATA (A004) Quality Program Plan
Item No.
0004AD
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
Data DATA REQUIRED A004 DI QCIC 81722, PWS Paragraph: 5.8 Associated Document(s) Line Item(s)
FD20602200024 0007
Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To Quantity (U/I) ARO IAW 1423 Req No / Pri
Required Delivery
A SW3119 1 LO ARO IAW 1423
Proposed Delivery
A SW3119 1 LO
Note: This plan is identified and implemented only on the Basic year of this contract for the entirety of this effort; the plan is not applicable to be implemented as an individual subCLIN each out year.
Condemnation/BER
Item No.
Condemnation/BER
Firm Fixed Price Estimated Quantity
U/I Estimated Unit Cost Estimated Total Price
1 EA
NSN: 5825 01 566 7710 HL
CONTROL,DIRECTION F
Manufacturer Part Number 24363 100892 200 Associated Document(s) Line Item(s)
FD20602200024 0006
Buy American Act/Balance of Payments Program Physical Item Markings:
Special Marking Instructions Below Radio Frequency ID Tags Required
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 AAB
Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
A SW3119 1 EA *30 Calendar Days
Proposed Delivery
A SW3119 1 EA
Condemnation/BER
Item No.
Firm Fixed Price Best Estimated Qty
U/I Estimated Unit Price Estimated Total Price
1 EA
NSN: 5895 01 566 6242 HL
CONTROL,TRANSPONDER
Manufacturer Part Number 24363 100433 300 Associated Document(s) Line Item(s)
FD20602200024 0002
Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
Condemnation/BER
A SW3119 AAC "PLEASE POST TO THE FLB RIC"
Type / Ship To Quantity (U/I) 30 DAYS ARO Req No / Pri
Required Delivery
A SW3119 1 EA 30 DAYS ARO
Proposed Delivery
A SW3119 1 EA
DDWR ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLYDCMA IS THE ACCEPTOR FOR
WAWFTO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 3 5 DAYS PRIOR TO
COMPLETION, PLEASE CONTACT PMS SELLER SHARON QUINN AT SHARON.QUINN@US.AF.MIL,
478 327 6584
Condemnation/BER
Item No.
Firm Fixed Price Best Estimated Qty
U/I Estimated Unit Price Estimated Total Price
1 EA
NSN: 5895 01 566 7709 HL
CONTROL,RECEIVER TR
Manufacturer Part Number 24363 100858 300 Associated Document(s) Line Item(s)
FD20602200024 0004
Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 AAD "PLEASE POST TO THE FLB RIC"
Type / Ship To Quantity (U/I) 30 DAYS ARO Req No / Pri
Required Delivery
A SW3119 1 EA 30 DAYS ARO
Proposed Delivery
A SW3119 1 EA
DDWR ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLYDCMA IS THE ACCEPTOR FOR
WAWFTO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 3 5 DAYS PRIOR TO
COMPLETION, PLEASE CONTACT PMS SELLER SHARON QUINN AT SHARON.QUINN@US.AF.MIL,
478 327 6584
NFF/TT&E
Item No.
Firm Fixed Price Estimated Quantity
U/I Estimated Unit Cost Estimated Total Price
1 EA
NSN: 5825 01 566 7710 HL
CONTROL,DIRECTION F
Manufacturer Part Number 24363 100892 200 Associated Document(s) Line Item(s)
FD20602200024 0006
Buy American Act/Balance of Payments Program Physical Item Markings:
Special Marking Instructions Below Radio Frequency ID Tags Required
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 AAB
Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
A SW3119 1 EA *30 Calendar Days
Proposed Delivery
A SW3119 1 EA
NFF/TT&E
Item No.
Firm Fixed Price Best Estimated Qty
U/I Estimated Unit Price Estimated Total Price
1 EA
NSN: 5895 01 566 6242 HL
CONTROL,TRANSPONDER
Manufacturer Part Number 24363 100433 300 Associated Document(s) Line Item(s)
FD20602200024 0002
NFF/TT&E
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 AAC "PLEASE POST TO THE FLB RIC"
Type / Ship To Quantity (U/I) 30 DAYS ARO Req No / Pri
Required Delivery
A SW3119 1 EA 30 DAYS ARO
Proposed Delivery
A SW3119 1 EA
DDWR ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLYDCMA IS THE ACCEPTOR FOR
WAWFTO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 3 5 DAYS PRIOR TO
COMPLETION, PLEASE CONTACT PMS SELLER SHARON QUINN AT SHARON.QUINN@US.AF.MIL,
478 327 6584
NFF/TT&E
Item No.
Firm Fixed Price Best Estimated Qty
U/I Estimated Unit Price Estimated Total Price
1 EA
NSN: 5895 01 566 7709 HL
CONTROL,RECEIVER TR
Manufacturer Part Number 24363 100858 300 Associated Document(s) Line Item(s)
FD20602200024 0004
Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 AAD "PLEASE POST TO THE FLB RIC"
Type / Ship To Quantity (U/I) 30 DAYS ARO Req No / Pri
Required Delivery
A SW3119 1 EA 30 DAYS ARO
Proposed Delivery
NFF/TT&E
A SW3119 1 EA
DDWR ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLYDCMA IS THE ACCEPTOR FOR
WAWFTO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 3 5 DAYS PRIOR TO
COMPLETION, PLEASE CONTACT PMS SELLER SHARON QUINN AT SHARON.QUINN@US.AF.MIL,
478 327 6584
ORDERING PERIOD I: Applicable to orders placed during the 12 month period immediately following the Basic Contract Period. The BEQ for each line item is identified in the description of the line item. The Government may require the delivery of increased quantities from items, the exact quantity of which cannot be determined in advance.
Control, Direction Finder Repair
Item No.
Firm Fixed Price Best Estimated Qty
U/I Estimated Unit Price Estimated Total Price
6 EA
NSN: 5825 01 566 7710 HL
CONTROL, DIRECTION FINDER REPAIR
Manufacturer Part Number 24363 100892 200 Associated Document(s) Line Item(s)
FD20602200024 0005
Priority: R IUID Required: Yes
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 AAB "PLEASE POST TO THE FLB RIC"
Type / Ship To Quantity (U/I) 60 CALENDAR DAYS Req No / Pri
Required Delivery
A SW3119 6 EA 60 CALENDAR DAYS
Proposed
A SW3119 6 EA
DDWR ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLYDCMA IS THE ACCEPTOR FOR WAWFTO
OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 3 5 DAYS PRIOR TO COMPLETION, PLEASE CONTACT
PMS SELLER SHARON QUINN AT SHARON.QUINN@US.AF.MIL, 478 327 6584
SURGE/MICAP 20 DAYS IAW PWS
Control Transponder Repair
Item No.
Firm Fixed Price Best Estimated Qty
U/I Estimated Unit Price Estimated Total Price
9 EA
NSN: 5895 01 566 6242 HL
CONTROL,TRANSPONDER
Controls, Direction Finder Repair Manufacturer Part Number 24363 100433 300 Associated Document(s) Line Item(s)
FD20602200024 0001
Priority: R IUID Required: Yes Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 AAC "PLEASE POST TO THE FLB RIC"
Type / Ship To Quantity (U/I) 60 CALENDAR DAYS Req No / Pri
Required Delivery
A SW3119 9 EA 60 CALENDAR DAYS
Proposed Delivery
A SW3119 9 EA
DDWR ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLYDCMA IS THE ACCEPTOR FOR WAWFTO
OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 3 5 DAYS PRIOR TO COMPLETION, PLEASE CONTACT
PMS SELLER SHARON QUINN AT SHARON.QUINN@US.AF.MIL, 478 327 6584
SURGE/MICAP 20 DAYS IAW PWS
Control, Receiver Transmitter Repair
Item No.
Firm Fixed Price Best Estimated Qty
U/I Estimated Unit Price Estimated Total Price
10 EA
NSN: 5895 01 566 7709 HL
CONTROL,RECEIVER TR
Control, Receiver Transmitter Manufacturer Part Number 24363 100858 300 Associated Document(s) Line Item(s)
FD20602200024 0003
Priority: R IUID Required: Yes Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 AAD "PLEASE POST TO THE FLB RIC"
Type / Ship To Quantity (U/I) 60 CALENDAR DAYS Req No / Pri
Required Delivery
A SW3119 10 EA 60 CALENDAR DAYS
Proposed Delivery
A SW3119 10 EA
DDWR ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLYDCMA IS THE ACCEPTOR FOR WAWFTO
OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 3 5 DAYS PRIOR TO COMPLETION, PLEASE CONTACT
PMS SELLER SHARON QUINN AT SHARON.QUINN@US.AF.MIL, 478 327 6584
SURGE/MICAP 20 DAYS IAW PWS
Data (Introductory CLIN)
Item No.
Not Separately Priced Quantity U/I Unit Price
LO NSP
Data DATA REQUIRED, A001 DI MGMT 81838, A002 DI MGMT 80441D, A003 DI PSSS 81995A, A004 DI QCIC 81722 Associated Document(s) Line Item(s)
Data (Introductory CLIN)
FD20602200024 0007
Priority: R
DATA (A001) Commercial Asset Visibility Air Force End Item
Item No.
1004AA
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
Data DATA REQUIRED A001 DI MGMT 81838, PWS Paragraph: 4.3.3 Associated Document(s) Line Item(s)
FD20602200024 0007
Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To Quantity (U/I) ARO IAW 1423 Req No / Pri
Required Delivery
A SW3119 1 LO ARO IAW 1423
Proposed Delivery
A SW3119 1 LO
DATA (A002) Government Property Inventory Report; DI MGMT 80441D
Item No.
1004AB
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
Data DATA REQUIRED A002 DI MGMT 80441D, PWS Paragraph: 4.4 Associated Document(s) Line Item(s)
FD20602200024 0007
Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To Quantity (U/I) ARO IAW 1423 Req No / Pri
Required
DATA (A002) Government Property Inventory Report; DI MGMT 80441D
A SW3119 1 LO ARO IAW 1423
Proposed Delivery
A SW3119 1 LO
DATA (A003) Contract Depot Maintenance (CDM) Production Report; DI PSSS 81995
Item No.
1004AC
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
Data DATA REQUIRED A003 DI PSSS 81995A, PWS Paragraph: 4.5 Associated Document(s) Line Item(s)
FD20602200024 0007
Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To Quantity (U/I) ARO IAW 1423 Req No / Pri
Required Delivery
A SW3119 1 LO ARO IAW 1423
Proposed Delivery
A SW3119 1 LO
DATA (A004) Quality Program Plan; DI QCIC 81722
Item No.
1004AD
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
Data DATA REQUIRED A004 DI QCIC 81722, PWS Paragraph: 5.8 Associated Document(s) Line Item(s)
FD20602200024 0007
Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
DATA (A004) Quality Program Plan; DI QCIC 81722
Type / Ship To Quantity (U/I) ARO IAW 1423 Req No / Pri Required Delivery
A SW3119 1 LO ARO IAW 1423
Proposed Delivery
A SW3119 1 LO
Control, Transponder Repair/BER
Item No.
Firm Fixed Price Estimated Quantity
U/I Estimated Unit Cost Estimated Total Price
1 EA
NSN: 5825 01 566 7710 HL
CONTROL,DIRECTION F
Manufacturer Part Number 24363 100892 200 Associated Document(s) Line Item(s)
FD20602200024 0006
Buy American Act/Balance of Payments Program Physical Item Markings:
Special Marking Instructions Below Radio Frequency ID Tags Required
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 AAB
Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
A SW3119 1 EA *30 Calendar Days
Proposed Delivery
A SW3119 1 EA
Condemnation/BER
Item No.
Firm Fixed Price Best Estimated Qty
U/I Estimated Unit Price Estimated Total Price
Condemnation/BER
1 EA
NSN: 5895 01 566 6242 HL
CONTROL,TRANSPONDER
Manufacturer Part Number 24363 100433 300 Associated Document(s) Line Item(s)
FD20602200024 0002
Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 AAC "PLEASE POST TO THE FLB RIC"
Type / Ship To Quantity (U/I) 30 DAYS ARO Req No / Pri
Required Delivery
A SW3119 1 EA 30 DAYS ARO
Proposed Delivery
A SW3119 1 EA
DDWR ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLYDCMA IS THE ACCEPTOR FOR
WAWFTO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 3 5 DAYS PRIOR TO
COMPLETION, PLEASE CONTACT PMS SELLER SHARON QUINN AT SHARON.QUINN@US.AF.MIL,
478 327 6584
Condemnation/BER
Item No.
Firm Fixed Price Best Estimated Qty
U/I Estimated Unit Price Estimated Total Price
1 EA
NSN: 5895 01 566 7709 HL
CONTROL,RECEIVER TR
Manufacturer Part Number 24363 100858 300 Associated Document(s) Line Item(s)
FD20602200024 0004
Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
Condemnation/BER
A SW3119 AAD "PLEASE POST TO THE FLB RIC"
Type / Ship To Quantity (U/I) 30 DAYS ARO Req No / Pri
Required Delivery
A SW3119 1 EA 30 DAYS ARO
Proposed Delivery
A SW3119 1 EA
DDWR ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLYDCMA IS THE ACCEPTOR FOR
WAWFTO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 3 5 DAYS PRIOR TO
COMPLETION, PLEASE CONTACT PMS SELLER SHARON QUINN AT SHARON.QUINN@US.AF.MIL,
478 327 6584
Control, Transponder Repair NFF/TT&E
Item No.
Firm Fixed Price Estimated Quantity
U/I Estimated Unit Cost Estimated Total Price
1 EA
NSN: 5825 01 566 7710 HL
CONTROL,DIRECTION F
Manufacturer Part Number 24363 100892 200 Associated Document(s) Line Item(s)
FD20602200024 0006
Buy American Act/Balance of Payments Program Physical Item Markings:
Special Marking Instructions Below Radio Frequency ID Tags Required
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 AAB
Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
A SW3119 1 EA *30 Calendar Days
Proposed
A SW3119 1 EA
NFF/TT&E
Item No.
Firm Fixed Price Best Estimated Qty
U/I Estimated Unit Price Estimated Total Price
1 EA
NSN: 5895 01 566 6242 HL
CONTROL,TRANSPONDER
Manufacturer Part Number 24363 100433 300 Associated Document(s) Line Item(s)
FD20602200024 0002
Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 AAC "PLEASE POST TO THE FLB RIC"
Type / Ship To Quantity (U/I) 30 DAYS ARO Req No / Pri
Required Delivery
A SW3119 1 EA 30 DAYS ARO
Proposed Delivery
A SW3119 1 EA
DDWR ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLYDCMA IS THE ACCEPTOR FOR
WAWFTO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 3 5 DAYS PRIOR TO
COMPLETION, PLEASE CONTACT PMS SELLER SHARON QUINN AT SHARON.QUINN@US.AF.MIL,
478 327 6584
NFF/TT&E
Item No.
Firm Fixed Price Best Estimated Qty
U/I Estimated Unit Price Estimated Total Price
1 EA
NSN: 5895 01 566 7709 HL
CONTROL,RECEIVER TR
Manufacturer Part Number 24363 100858 300 Associated Document(s) Line Item(s)
FD20602200024 0004
NFF/TT&E
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 AAD "PLEASE POST TO THE FLB RIC"
Type / Ship To Quantity (U/I) 30 DAYS ARO Req No / Pri
Required Delivery
A SW3119 1 EA 30 DAYS ARO
Proposed Delivery
A SW3119 1 EA
DDWR ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLYDCMA IS THE ACCEPTOR FOR
WAWFTO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 3 5 DAYS PRIOR TO
COMPLETION, PLEASE CONTACT PMS SELLER SHARON QUINN AT SHARON.QUINN@US.AF.MIL,
478 327 6584
ORDERING PERIOD II: Applicable to orders placed during the 12 month period immediately following Ordering Period I. The BEQ for each line item is identified in the description of the line item.
The Government may require the delivery of increased quantities from items, the exact quantity of which cannot be determined in advance.
Control, Direction Finder Repair
Item No.
Firm Fixed Price Best Estimated Qty
U/I Estimated Unit Price Estimated Total Price
8 EA
NSN: 5825 01 566 7710 HL
CONTROL, DIRECTION FINDER REPAIR
Manufacturer Part Number 24363 100892 200 Associated Document(s) Line Item(s)
FD20602200024 0005
Priority: R IUID Required: Yes
Transportation From Continental United States CONUS (CONUS) Sources
Control, Direction Finder Repair
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 AAB "PLEASE POST TO THE FLB RIC"
Type / Ship To Quantity (U/I) 60 CALENDAR DAYS Req No / Pri
Required Delivery
A SW3119 8 EA 60 CALENDAR DAYS
Proposed Delivery
A SW3119 8 EA
DDWR ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLYDCMA IS THE ACCEPTOR FOR WAWFTO
OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 3 5 DAYS PRIOR TO COMPLETION, PLEASE CONTACT
PMS SELLER SHARON QUINN AT SHARON.QUINN@US.AF.MIL, 478 327 6584
SURGE/MICAP 20 DAYS IAW PWS
Control Transponder Repair
Item No.
Firm Fixed Price Best Estimated Qty
U/I Estimated Unit Price Estimated Total Price
6 EA
NSN: 5895 01 566 6242 HL
CONTROL,TRANSPONDER
Controls, Direction Finder Repair Manufacturer Part Number 24363 100433 300 Associated Document(s) Line Item(s)
FD20602200024 0001
Priority: R IUID Required: Yes Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 AAC "PLEASE POST TO THE FLB RIC"
Type / Ship To Quantity (U/I) 60 CALENDAR DAYS Req No / Pri
Required
A SW3119 6 EA 60 CALENDAR DAYS
Control Transponder Repair
Proposed Delivery
A SW3119 6 EA
DDWR ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLYDCMA IS THE ACCEPTOR FOR WAWFTO
OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 3 5 DAYS PRIOR TO COMPLETION, PLEASE CONTACT
PMS SELLER SHARON QUINN AT SHARON.QUINN@US.AF.MIL, 478 327 6584
SURGE/MICAP 20 DAYS IAW PWS
Control, Receiver Transmitter Repair
Item No.
Firm Fixed Price Best Estimated Qty
U/I Estimated Unit Price Estimated Total Price
7 EA
NSN: 5895 01 566 7709 HL
CONTROL,RECEIVER TR
Control, Receiver Transmitter Manufacturer Part Number 24363 100858 300 Associated Document(s) Line Item(s)
FD20602200024 0003
Priority: R IUID Required: Yes Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 AAD "PLEASE POST TO THE FLB RIC"
Type / Ship To Quantity (U/I) 60 CALENDAR DAYS Req No / Pri
Required Delivery
A SW3119 7 EA 60 CALENDAR DAYS
Proposed
A SW3119 7 EA
DDWR ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLYDCMA IS THE ACCEPTOR FOR WAWFTO
OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 3 5 DAYS PRIOR TO COMPLETION, PLEASE CONTACT
PMS SELLER SHARON QUINN AT SHARON.QUINN@US.AF.MIL, 478 327 6584
SURGE/MICAP 20 DAYS IAW PWS
Data (Introductory CLIN)
Item No.
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
Data DATA REQUIRED, A001 DI MGMT 81838, A002 DI MGMT 80441D, A003 DI PSSS 81995A, A004 DI QCIC 81722 Associated Document(s) Line Item(s)
FD20602200024 0007
Priority: R
DATA (A001) Commercial Asset Visibility Air Force End Item
Item No.
2004AA
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
Data DATA REQUIRED A001 DI MGMT 81838, PWS Paragraph: 4.3.3 Associated Document(s) Line Item(s)
FD20602200024 0007
Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To Quantity (U/I) ARO IAW 1423 Req No / Pri
Required Delivery
A SW3119 1 LO ARO IAW 1423
Proposed Delivery
A SW3119 1 LO
DATA (A002) Government Property Inventory Report; DI MGMT 80441D
Item No.
2004AB
Not Separately Priced
DATA (A002) Government Property Inventory Report; DI MGMT 80441D
Quantity U/I Unit Price
1 LO NSP
Data DATA REQUIRED A002 DI MGMT 80441D, PWS Paragraph: 4.4 Associated Document(s) Line Item(s)
FD20602200024 0007
Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To Quantity (U/I) ARO IAW 1423 Req No / Pri
Required Delivery
A SW3119 1 LO ARO IAW 1423
Proposed Delivery
A SW3119 1 LO
DATA (A003) Contract Depot Maintenance (CDM) Production Report; DI PSSS 81995
Item No.
2004AC
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
Data DATA REQUIRED A003 DI PSSS 81995A, PWS Paragraph: 4.5 Associated Document(s) Line Item(s)
FD20602200024 0007
Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To Quantity (U/I) ARO IAW 1423 Req No / Pri
Required Delivery
A SW3119 1 LO ARO IAW 1423
Proposed
A SW3119 1 LO
DATA (A004) Quality Program Plan; DI QCIC 81722
Item No.
2004AD
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
Data DATA REQUIRED A004 DI QCIC 81722, PWS Paragraph: 5.8 Associated Document(s) Line Item(s)
FD20602200024 0007
Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To Quantity (U/I) ARO IAW 1423 Req No / Pri
Required Delivery
A SW3119 1 LO ARO IAW 1423
Proposed Delivery
A SW3119 1 LO
Condemnation/BER
Item No.
Firm Fixed Price Estimated Quantity
U/I Estimated Unit Cost Estimated Total Price
1 EA
NSN: 5825 01 566 7710 HL
CONTROL,DIRECTION F
Manufacturer Part Number 24363 100892 200 Associated Document(s) Line Item(s)
FD20602200024 0006
Buy American Act/Balance of Payments Program Physical Item Markings:
Special Marking Instructions Below Radio Frequency ID Tags Required
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 AAB
Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Condemnation/BER
Required Delivery
A SW3119 1 EA *30 Calendar Days
Proposed Delivery
A SW3119 1 EA
Condemnation/BER
Item No.
Firm Fixed Price Best Estimated Qty
U/I Estimated Unit Price Estimated Total Price
1 EA
NSN: 5895 01 566 6242 HL
CONTROL,TRANSPONDER
Manufacturer Part Number 24363 100433 300 Associated Document(s) Line Item(s)
FD20602200024 0002
Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 AAC "PLEASE POST TO THE FLB RIC"
Type / Ship To Quantity (U/I) 30 DAYS ARO Req No / Pri
Required Delivery
A SW3119 1 EA 30 DAYS ARO
Proposed Delivery
A SW3119 1 EA
DDWR ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLYDCMA IS THE ACCEPTOR FOR
WAWFTO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 3 5 DAYS PRIOR TO
COMPLETION, PLEASE CONTACT PMS SELLER SHARON QUINN AT SHARON.QUINN@US.AF.MIL,
478 327 6584
Condemnation/BER
Item No.
Firm Fixed Price
Condemnation/BER
Best Estimated Qty
U/I Estimated Unit Price Estimated Total Price
1 EA
NSN: 5895 01 566 7709 HL
CONTROL,RECEIVER TR
Manufacturer Part Number 24363 100858 300 Associated Document(s) Line Item(s)
FD20602200024 0004
Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 AAD "PLEASE POST TO THE FLB RIC"
Type / Ship To Quantity (U/I) 30 DAYS ARO Req No / Pri
Required Delivery
A SW3119 1 EA 30 DAYS ARO
Proposed Delivery
A SW3119 1 EA
DDWR ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLYDCMA IS THE ACCEPTOR FOR
WAWFTO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 3 5 DAYS PRIOR TO
COMPLETION, PLEASE CONTACT PMS SELLER SHARON QUINN AT SHARON.QUINN@US.AF.MIL,
478 327 6584
NFF/TT&E
Item No.
Firm Fixed Price Estimated Quantity
U/I Estimated Unit Cost Estimated Total Price
1 EA
NSN: 5825 01 566 7710 HL
CONTROL,DIRECTION F
Manufacturer Part Number 24363 100892 200 Associated Document(s) Line Item(s)
FD20602200024 0006
Buy American Act/Balance of Payments Program Physical Item Markings:
Special Marking Instructions Below Radio Frequency ID Tags Required
NFF/TT&E
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 AAB
Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
A SW3119 1 EA *30 Calendar Days
Proposed Delivery
A SW3119 1 EA
NFF/TT&E
Item No.
Firm Fixed Price Best Estimated Qty
U/I Estimated Unit Price Estimated Total Price
1 EA
NSN: 5895 01 566 6242 HL
CONTROL,TRANSPONDER
Manufacturer Part Number 24363 100433 300 Associated Document(s) Line Item(s)
FD20602200024 0002
Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 AAC "PLEASE POST TO THE FLB RIC"
Type / Ship To Quantity (U/I) 30 DAYS ARO Req No / Pri
Required Delivery
A SW3119 1 EA 30 DAYS ARO
Proposed Delivery
A SW3119 1 EA
DDWR ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLYDCMA IS THE ACCEPTOR FOR
WAWFTO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 3 5 DAYS PRIOR TO
COMPLETION, PLEASE CONTACT PMS SELLER SHARON QUINN AT SHARON.QUINN@US.AF.MIL,
478 327 6584
NFF/TT&E
Item No.
Firm Fixed Price Best Estimated Qty
U/I Estimated Unit Price Estimated Total Price
1 EA
NSN: 5895 01 566 7709 HL
CONTROL,RECEIVER TR
Manufacturer Part Number 24363 100858 300 Associated Document(s) Line Item(s)
FD20602200024 0004
Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 AAD "PLEASE POST TO THE FLB RIC"
Type / Ship To Quantity (U/I) 30 DAYS ARO Req No / Pri
Required Delivery
A SW3119 1 EA 30 DAYS ARO
Proposed Delivery
A SW3119 1 EA
DDWR ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLYDCMA IS THE ACCEPTOR FOR
WAWFTO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 3 5 DAYS PRIOR TO
COMPLETION, PLEASE CONTACT PMS SELLER SHARON QUINN AT SHARON.QUINN@US.AF.MIL,
478 327 6584
ORDERING PERIOD III: Applicable to orders placed during the 12 month period immediately following the Ordering Period II. The BEQ for each line item is identified in the description of the line item. The Government may require the delivery of increased quantities from items, the exact quantity of which cannot be determined in advance.
Control, Direction Finder Repair
Item No.
Firm Fixed Price Best Estimated Qty
U/I Estimated Unit Price Estimated Total Price
7 EA
NSN: 5825 01 566 7710 HL
CONTROL, DIRECTION FINDER REPAIR
Manufacturer Part Number 24363 100892 200 Associated Document(s) Line Item(s)
FD20602200024 0005
Priority: R IUID Required: Yes
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 AAB "PLEASE POST TO THE FLB RIC"
Type / Ship To Quantity (U/I) 60 CALENDAR DAYS Req No / Pri
Required Delivery
A SW3119 7 EA 60 CALENDAR DAYS
Proposed Delivery
A SW3119 7 EA
DDWR ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLYDCMA IS THE ACCEPTOR FOR WAWFTO
OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 3 5 DAYS PRIOR TO COMPLETION, PLEASE CONTACT
PMS SELLER SHARON QUINN AT SHARON.QUINN@US.AF.MIL, 478 327 6584
SURGE/MICAP 20 DAYS IAW PWS
Control Transponder Repair
Item No.
Firm Fixed Price Best Estimated Qty
U/I Estimated Unit Price Estimated Total Price
8 EA
NSN: 5895 01 566 6242 HL
CONTROL,TRANSPONDER
Controls, Direction Finder Repair Manufacturer Part Number
Control Transponder Repair
24363 100433 300 Associated Document(s) Line Item(s)
FD20602200024 0001
Priority: R IUID Required: Yes Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 AAC "PLEASE POST TO THE FLB RIC"
Type / Ship To Quantity (U/I) 60 CALENDAR DAYS Req No / Pri
Required Delivery
A SW3119 8 EA 60 CALENDAR DAYS
Proposed Delivery
A SW3119 8 EA
DDWR ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLYDCMA IS THE ACCEPTOR FOR WAWFTO
OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 3 5 DAYS PRIOR TO COMPLETION, PLEASE CONTACT
PMS SELLER SHARON QUINN AT SHARON.QUINN@US.AF.MIL, 478 327 6584
SURGE/MICAP 20 DAYS IAW PWS
Control, Receiver Transmitter Repair
Item No.
Firm Fixed Price Best Estimated Qty
U/I Estimated Unit Price Estimated Total Price
9 EA
NSN: 5895 01 566 7709 HL
CONTROL,RECEIVER TR
Control, Receiver Transmitter Manufacturer Part Number 24363 100858 300 Associated Document(s) Line Item(s)
FD20602200024 0003
Priority: R IUID Required: Yes Physical Item Markings:
Control, Receiver Transmitter Repair
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 AAD "PLEASE POST TO THE FLB RIC"
Type / Ship To Quantity (U/I) 60 CALENDAR DAYS Req No / Pri
Required Delivery
A SW3119 9 EA 60 CALENDAR DAYS
Proposed Delivery
A SW3119 9 EA
DDWR ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLYDCMA IS THE ACCEPTOR FOR WAWFTO
OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 3 5 DAYS PRIOR TO COMPLETION, PLEASE CONTACT
PMS SELLER SHARON QUINN AT SHARON.QUINN@US.AF.MIL, 478 327 6584
SURGE/MICAP 20 DAYS IAW PWS
Data (Introductory CLIN)
Item No.
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
Data DATA REQUIRED, A001 DI MGMT 81838, A002 DI MGMT 80441D, A003 DI PSSS 81995A, A004 DI QCIC 81722 Associated Document(s) Line Item(s)
FD20602200024 0007
Priority: R
DATA (A001) Commercial Asset Visibility Air Force End Item
Item No.
3004AA
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
Data DATA REQUIRED A001 DI MGMT 81838, PWS Paragraph: 4.3.3 Associated Document(s) Line Item(s)
FD20602200024 0007
DATA (A001) Commercial Asset Visibility Air Force End Item
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To Quantity (U/I) ARO IAW 1423 Req No / Pri
Required Delivery
A SW3119 1 LO ARO IAW 1423
Proposed Delivery
A SW3119 1 LO
DATA (A002) Government Property Inventory Report; DI MGMT 80441D
Item No.
3004AB
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
Data DATA REQUIRED A002 DI MGMT 80441D, PWS Paragraph: 4.4 Associated Document(s) Line Item(s)
FD20602200024 0007
Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To Quantity (U/I) ARO IAW 1423 Req No / Pri
Required Delivery
A SW3119 1 LO ARO IAW 1423
Proposed Delivery
A SW3119 1 LO
DATA (A003) Contract Depot Maintenance (CDM) Production Report; DI PSSS 81995
Item No.
3004AC
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
Data DATA REQUIRED A003 DI PSSS 81995A, PWS Paragraph: 4.5
DATA (A003) Contract Depot Maintenance (CDM) Production Report; DI PSSS 81995
Associated Document(s) Line Item(s)
FD20602200024 0007
Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To Quantity (U/I) ARO IAW 1423 Req No / Pri
Required Delivery
A SW3119 1 LO ARO IAW 1423
Proposed Delivery
A SW3119 1 LO
DATA (A004) Quality Program Plan; DI QCIC 81722
Item No.
3004AD
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
Data DATA REQUIRED A004 DI QCIC 81722, PWS Paragraph: 5.8 Associated Document(s) Line Item(s)
FD20602200024 0007
Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To Quantity (U/I) ARO IAW 1423 Req No / Pri
Required Delivery
A SW3119 1 LO ARO IAW 1423
Proposed Delivery
A SW3119 1 LO
Condemnation/BER
Item No.
Firm Fixed Price Estimated Quantity
U/I Estimated Unit Cost Estimated Total Price
Condemnation/BER
1 EA
NSN: 5825 01 566 7710 HL
CONTROL,DIRECTION F
Manufacturer Part Number 24363 100892 200 Associated Document(s) Line Item(s)
FD20602200024 0006
Buy American Act/Balance of Payments Program Physical Item Markings:
Special Marking Instructions Below Radio Frequency ID Tags Required
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 AAB
Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
A SW3119 1 EA *30 Calendar Days
Proposed Delivery
A SW3119 1 EA
Condemnation/BER
Item No.
Firm Fixed Price Best Estimated Qty
U/I Estimated Unit Price Estimated Total Price
1 EA
NSN: 5895 01 566 6242 HL
CONTROL,TRANSPONDER
Manufacturer Part Number 24363 100433 300 Associated Document(s) Line Item(s)
FD20602200024 0002
Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 AAC "PLEASE POST TO THE FLB RIC"
Type / Ship To Quantity (U/I) 30 DAYS ARO Req No / Pri
Condemnation/BER
Required Delivery
A SW3119 1 EA 30 DAYS ARO
Proposed Delivery
A SW3119 1 EA
DDWR ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLYDCMA IS THE ACCEPTOR FOR
WAWFTO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 3 5 DAYS PRIOR TO
COMPLETION, PLEASE CONTACT PMS SELLER SHARON QUINN AT SHARON.QUINN@US.AF.MIL,
478 327 6584
Condemnation/BER
Item No.
Firm Fixed Price Best Estimated Qty
U/I Estimated Unit Price Estimated Total Price
1 EA
NSN: 5895 01 566 7709 HL
CONTROL,RECEIVER TR
Manufacturer Part Number 24363 100858 300 Associated Document(s) Line Item(s)
FD20602200024 0004
Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 AAD "PLEASE POST TO THE FLB RIC"
Type / Ship To Quantity (U/I) 30 DAYS ARO Req No / Pri
Required Delivery
A SW3119 1 EA 30 DAYS ARO
Proposed Delivery
A SW3119 1 EA
DDWR ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLYDCMA IS THE ACCEPTOR FOR
WAWFTO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 3 5 DAYS PRIOR TO
COMPLETION, PLEASE CONTACT PMS SELLER SHARON QUINN AT SHARON.QUINN@US.AF.MIL,
478 327 6584
NFF/TT&E
Item No.
Firm Fixed Price Estimated Quantity
U/I Estimated Unit Cost Estimated Total Price
1 EA
NSN: 5825 01 566 7710 HL
CONTROL,DIRECTION F
Manufacturer Part Number 24363 100892 200 Associated Document(s) Line Item(s)
FD20602200024 0006
Buy American Act/Balance of Payments Program Physical Item Markings:
Special Marking Instructions Below Radio Frequency ID Tags Required
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 AAB
Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
A SW3119 1 EA *30 Calendar Days
Proposed Delivery
A SW3119 1 EA
NFF/TT&E
Item No.
Firm Fixed Price Best Estimated Qty
U/I Estimated Unit Price Estimated Total Price
1 EA
NSN: 5895 01 566 6242 HL
CONTROL,TRANSPONDER
Manufacturer Part Number 24363 100433 300 Associated Document(s) Line Item(s)
FD20602200024 0002
NFF/TT&E
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 AAC "PLEASE POST TO THE FLB RIC"
Type / Ship To Quantity (U/I) 30 DAYS ARO Req No / Pri
Required Delivery
A SW3119 1 EA 30 DAYS ARO
Proposed Delivery
A SW3119 1 EA
DDWR ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLYDCMA IS THE ACCEPTOR FOR
WAWFTO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 3 5 DAYS PRIOR TO
COMPLETION, PLEASE CONTACT PMS SELLER SHARON QUINN AT SHARON.QUINN@US.AF.MIL,
478 327 6584
NFF/TT&E
Item No.
Firm Fixed Price Best Estimated Qty
U/I Estimated Unit Price Estimated Total Price
1 EA
NSN: 5895 01 566 7709 HL
CONTROL,RECEIVER TR
Manufacturer Part Number 24363 100858 300 Associated Document(s) Line Item(s)
FD20602200024 0004
Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 AAD "PLEASE POST TO THE FLB RIC"
Type / Ship To Quantity (U/I) 30 DAYS ARO Req No / Pri
Required Delivery
A SW3119 1 EA 30 DAYS ARO
Proposed
NFF/TT&E
A SW3119 1 EA
DDWR ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLYDCMA IS THE ACCEPTOR FOR
WAWFTO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 3 5 DAYS PRIOR TO
COMPLETION, PLEASE CONTACT PMS SELLER SHARON QUINN AT SHARON.QUINN@US.AF.MIL,
478 327 6584
ORDERING PERIOD IV: Applicable to orders placed during the 12 month period immediately following the Ordering Period III. The BEQ for each line item is identified in the description of the line item. The Government may require the delivery of increased quantities from items, the exact quantity of which cannot be determined in advance.
Control, Direction Finder Repair
Item No.
Firm Fixed Price Best Estimated Qty
U/I Estimated Unit Price Estimated Total Price
7 EA
NSN: 5825 01 566 7710 HL
CONTROL, DIRECTION FINDER REPAIR
Manufacturer Part Number 24363 100892 200 Associated Document(s) Line Item(s)
FD20602200024 0005
Priority: R IUID Required: Yes
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 AAB "PLEASE POST TO THE FLB RIC"
Type / Ship To Quantity (U/I) 60 CALENDAR DAYS Req No / Pri
Required Delivery
A SW3119 7 EA 60 CALENDAR DAYS
Proposed
A SW3119 7 EA
DDWR ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLYDCMA IS THE ACCEPTOR FOR WAWFTO
OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 3 5 DAYS PRIOR TO COMPLETION, PLEASE CONTACT
PMS SELLER SHARON QUINN AT SHARON.QUINN@US.AF.MIL, 478 327 6584
SURGE/MICAP 20 DAYS IAW PWS
Control Transponder Repair
Item No.
Firm Fixed Price Best Estimated Qty
U/I Estimated Unit Price Estimated Total Price
9 EA
NSN: 5895 01 566 6242 HL
CONTROL,TRANSPONDER
Controls, Direction Finder Repair Manufacturer Part Number 24363 100433 300 Associated Document(s) Line Item(s)
FD20602200024 0001
Priority: R IUID Required: Yes Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 AAC "PLEASE POST TO THE FLB RIC"
Type / Ship To Quantity (U/I) 60 CALENDAR DAYS Req No / Pri
Required Delivery
A SW3119 9 EA 60 CALENDAR DAYS
Proposed Delivery
A SW3119 9 EA
DDWR ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLYDCMA IS THE ACCEPTOR FOR WAWFTO
OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 3 5 DAYS PRIOR TO COMPLETION, PLEASE CONTACT
PMS SELLER SHARON QUINN AT SHARON.QUINN@US.AF.MIL, 478 327 6584
SURGE/MICAP 20 DAYS IAW PWS
Control, Receiver Transmitter Repair
Item No.
Firm Fixed Price Best Estimated Qty
U/I Estimated Unit Price Estimated Total Price
11 EA
NSN: 5895 01 566 7709 HL
CONTROL,RECEIVER TR
Control, Receiver Transmitter Manufacturer Part Number 24363 100858 300 Associated Document(s) Line Item(s)
FD20602200024 0003
Priority: R IUID Required: Yes Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 AAD "PLEASE POST TO THE FLB RIC"
Type / Ship To Quantity (U/I) 60 CALENDAR DAYS Req No / Pri
Required Delivery
A SW3119 11 EA 60 CALENDAR DAYS
Proposed Delivery
A SW3119 11 EA
DDWR ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLYDCMA IS THE ACCEPTOR FOR WAWFTO
OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 3 5 DAYS PRIOR TO COMPLETION, PLEASE CONTACT
PMS SELLER SHARON QUINN AT SHARON.QUINN@US.AF.MIL, 478 327 6584
SURGE/MICAP 20 DAYS IAW PWS
Data (Introductory CLIN)
Item No.
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
Data DATA REQUIRED, A001 DI MGMT 81838, A002 DI MGMT 80441D, A003 DI PSSS 81995A, A004 DI QCIC 81722 Associated Document(s) Line Item(s)
Data (Introductory CLIN)
FD20602200024 0007
Priority: R
DATA (A001) Commercial Asset Visibility Air Force End Item
Item No.
4004AA
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
Data DATA REQUIRED A001 DI MGMT 81838, PWS Paragraph: 4.3.3 Associated Document(s) Line Item(s)
FD20602200024 0007
Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To Quantity (U/I) ARO IAW 1423 Req No / Pri
Required Delivery
A SW3119 1 LO ARO IAW 1423
Proposed Delivery
A SW3119 1 LO
DATA (A002) Government Property Inventory Report; DI MGMT 80441D
Item No.
4004AB
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
Data DATA REQUIRED A002 DI MGMT 80441D, PWS Paragraph: 4.4…
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