FA810915R0002.pdf
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- Honeywell Enterprise Repair Strategy
- Solicitation number
- FA810915R0002
About this file
This document provides details for a federal contract solicitation for repair and overhaul services. The Air Force is seeking these services for 181 National Stock Numbers from Honeywell under a potential nine-year contract consisting of a three-year base period and two three-year options. Services include engineering, repair, no fault found determinations, and beyond economical repair declarations. Response is due by November 2, 2015 with anticipated award in November 2016. The contract will have discrete pricing for each of the three ordering years in the base and option periods. Minimum and maximum values are provided based on sample line items. The solicitation identifies buyers, response instructions, and an ombudsman for offeror questions.
RFP FA810915R0002
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STANDARD FORM 1447 (2/2012)
Prescribed by GSA FAR (48 CFR) 53.215-1(d)
4. SOLICITATION NUMBER
FA8109-15-R-0002
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: 750
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 120 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. *120
RATING
DO: A1
3. AWARD/EFFECTIVE DATE
FA8109
2. CONTRACT NO.
X
CHECK IF REMITTANCE IS DIFFERENT
AND PUT SUCH ADDRESS IN OFFER
17.
ITEM NO.
12. ADMINISTERED BY CODE
Maximum
SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK: 14 EFT:T
SCD:B
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 System and Instrument Manufacturing
9.
LATE OFFERS ARE SUBJECT TO LATE PROPOSAL PROVISIONS INCORPORATED HEREIN. ALL OFFERS ARE SUBJECT TO SUCH PROVISIONS, REPRESENTATIONS, CERTIFICATIONS AND SPECIFICATIONS AS ARE ATTACHED OR INCORPORATED BY REFERENCE.
SOLICITATION: OFFERS WILL BE RECEIVED AT THE ISSUING OFFICE UNTIL
2-NOV-2015 3:00PM
X
18.
SCHEDULE OF SUPPLIES/SERVICES
14. PAYMENT WILL BE MADE BY CODE
(SEE ESP CLAUSE 252.232-7003.)
X
7. ISSUED BY CODE
DEPARTMENT OF THE AIR FORCE, AFSC PZAAC
3001 STAFF DR STE 1AC198C
TINKER AFB OK 73145-3033
BUYER: Bruce Giddings/AFSC/PZAAC bruce.giddings@us.af.mil Phone: (405) 736- 2727 No Collect Calls
X
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
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
FOLD
SOLICITATION NO. FA810915R0002
DUE: 2 NOV 2015 3:00 PM
FROM: AFFIX
STAMP
HERE
TO:
ATTN: Bruce Giddings/AFSC/PZAAC
DEPARTMENT OF THE AIR FORCE, AFSC PZAAC
3001 STAFF DR STE 1AC198C
TINKER AFB OK 73145-3033
Request for Proposal FA8109-15-R-0002
PART I - THE SCHEDULE
SECTION B
SUPPLIES OR SERVICES AND PRICES/COSTS
Preamble Note One:
The repair, overhaul and engineering services ordered under this contract shall be performed in accordance with the attached Performance Work Statement. The contract will consist of a three-year basic ordering period and two three-year options which may be exercised at the Government’s discretion. Each ordering period will have three discrete ordering year prices.
A. Ordering Period of the Contract:
Basic: Ordering-year One through Ordering-year Three
Option One: Ordering-year Four though Ordering-year Six
Option Two: Ordering-year Seven though Ordering-year Nine.
B. The following identifiers represent the year/contract subline item number sequence for priced subline items in effect during each ordering period of the contact. The numbers will be used in combination with the line item numbers which are established in the left margin of the Schedule, Section B, Supplies or Services and Prices/Costs under the Item No. heading, during the ordering period of the contract.
Basic Period, Ordering-year One: 0XXXAA
Basic Period, Ordering-year Two: 0XXXAB
Basic Period, Ordering-year Three: 0XXXAC
Option One, Ordering-year Four: 1XXXAA
Option One, Ordering-year Five: 1XXXAB
Option One, Ordering-year Six: 1XXXAC
Option Two, Ordering-year Seven: 2XXXAA
Option Two, Ordering-year Eight: 2XXXAB
Option Two, Ordering-year Nine: 2XXXAC
C. CLIN Summary
0001 - 0003: Engineering Services
0004: Travel in Support of Engineering Services
0005: Over and Above
0006: IUID Non-recurring Expense
0007 - 0049: Data
0050 - 0100: Available for common use
0101 - 0115: 407 SCMS Repair
0116 - 0150: Available for 407 SCMS
0151 – 0156: 409 SCMS Repair
0157 - 0200: Available for 409 SCMS
0201 - 0548: 410 SCMS Repair and Overhaul
0549 - 0600: Available for 410 SCMS
0601 - 0636: 411 SCMS Repair
0637 - 0700: Available for 411 SCMS
0701 - 0716: 416 SCMS Repair
0717 - 0800: Available for 416 SCMS
0801 - 0811: 422 SCMS Repair and Overhaul
0812 - 0900: Available for 422 SCMS
0901 - 0927: 423 SCMS Repair and Overhaul
0928 - 0999: Available for 423 SCMS
Preamble Note Two:
The total minimum for the Basic Ordering Period shall be the dollar value of one each of the lowest negotiated price for a repair or overhaul item. The total maximum for the Basic Ordering Period shall be the dollar value of the sum of all amounts for all repair and overhaul items with negotiated prices, plus five percent of this sum for anticipated over and above effort, plus $15 milion for anticipated enginering services.
Preamble Note Three:
Packaging Reference Numbers (PACRNs)
PACRNs identified to specific contract sublines in the Schedule, Section B, Supplies or Services and Prices/Costs start with the alpha character “P” (i.e. PAA). PACRNs identified to specific National Stock Numbers in the attached AFMC Form 158, Packaging Requirements, start with the alpha character “A” (i.e. AAA). For this contract PACRNs starting with “P” and “A” are equivalent. For example, PACRN PAA in the Schedule references PACRN AAA on the AFMC Form 158.
ENGINEERING AND TECHNICAL SERVICES
Basic Ordering Period Item No.
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO To be Negotiated To be Negotiated
CLIN ACRN ACRN Total
0001 AA
ENGINEERING AND TECHNICAL SERVICES
Associated Document(s) Line Item(s)
FD20301400846 0461
Priority: R
Inspection: Destination Acceptance: Destination Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For
PCN AS SPECIFED ON TASK ORDER
Type / Ship To Quantity (U/I) To be determined _ Req No / Pri
Required Delivery
1 LO TBD
Proposed Delivery
1 LO
TO BE DETERMINED = AS SPECIFED ON TASK ORDER
ENGINEERING AND TECHNICAL SERVICES
Basic Ordering Period Item No.
Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost 1 LO To be Negotiated To be Negotiated
CLIN ACRN ACRN Total
0002 AA
ENGINEERING AND TECHNICAL SERVICES
Basic Ordering Period
ENGINEERING AND TECHNICAL SERVICES
Associated Document(s) Line Item(s)
FD20301400846 0461
Priority: R
Inspection: Destination Acceptance: Destination Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For
PCN AS SPECIFED ON TASK ORDER
Type / Ship To Quantity (U/I) To be determined _ Req No / Pri
Required Delivery
1 LO TBD
Proposed Delivery
ENGINEERING AND TECHNICAL SERVICES
Item No.
Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost 1 LO To be Negotiated To be Negotiated
CLIN ACRN ACRN Total
0003 AA
ENGINEERING AND TECHNICAL SERVICES
Associated Document(s) Line Item(s)
FD20301400846 0461
Priority: R
Inspection: Destination Acceptance: Destination Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For
PCN AS SPECIFED ON TASK ORDER
Type / Ship To Quantity (U/I) To be determined _ Req No / Pri
Required Delivery
1 LO TBD
Proposed Delivery
TRAVEL IN SUPPORT OF ENGINEERING SERVICES
Item No.
Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost 1 LO To be Negotiated To be Negotiated
CLIN ACRN ACRN Total
0004 AA
TRAVEL IN SUPPORT OF ENGINEERING SERVICES
Associated Document(s) Line Item(s)
FD20301400846 0461
Priority: R
Inspection: Destination Acceptance: Destination Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For
PCN AS SPECIFED ON TASK ORDER
Type / Ship To Quantity (U/I) To be determined _ Req No / Pri
Required Delivery
1 LO TBD
Proposed Delivery
OVER AND ABOVE
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO To be Negotiated To be Negotiated
CLIN ACRN ACRN Total
0005 AA
Over and Above Associated Document(s) Line Item(s)
FD20301400846 0460
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For
PAW ACCT09
Type / Ship To Quantity (U/I) To be determined _ Req No / Pri
OVER AND ABOVE
Basic Ordering Period Required Delivery
1 LO TBD
Proposed Delivery
ITEM UNIQUE IDENTIFCATION (IUID) SPECFIC NON-RECCURING ENGINEERING (NRE)
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO To be Negotiated To be Negotiated
CLIN ACRN ACRN Total
0006 AA
ITEM UNIQUE IDENTIFCATION (IUID) SPECFIC NON-RECCURING ENGINEERING (NRE)
Associated Document(s) Line Item(s)
FD20301400846 0462
Priority: R
Inspection: Destination Acceptance: Destination Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For
PDO AS SPECIFED ON TASK ORDER
Type / Ship To Quantity (U/I) To be determined _ Req No / Pri
Required Delivery
1 LO TBD Non-MilStrip
Proposed Delivery
CONTRACT DATA REQUIREMENTS LIST (CDRL)
Item No.
Firm Fixed Price
CONTRACT DATA REQUIREMENTS LIST (CDRL)
Basic Ordering Period Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
CLIN ACRN ACRN Total
0007 AA
CONFERENCE AGENDAS (A001)
Associated Document(s) Line Item(s)
FD20301400846 0464
Priority: R
Inspection: Destination Acceptance: Destination Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For
PBW AS SPECIFED ON TASK ORDER
Type / Ship To Quantity (U/I) IAW CDRL Req No / Pri
Required Delivery
1 LO IAW CDRL
Proposed Delivery
1 LO
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
CLIN ACRN ACRN Total
0008 AA
CONFERENCE MINUTES (A002)
Associated Document(s) Line Item(s)
FD20301400846 0464
Priority: R
Inspection: Destination Acceptance: Destination Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For
PBW AS SPECIFED ON TASK ORDER
Type / Ship To Quantity (U/I) IAW CDRL Req No / Pri
Required Delivery
1 LO IAW CDRL
Proposed Delivery
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
CLIN ACRN ACRN Total
0009 AA
CONFERENCE PRESENTATION MATERIALS (A003)
Associated Document(s) Line Item(s)
FD20301400846 0464
Priority: R
Inspection: Destination Acceptance: Destination Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For
PBW AS SPECIFED ON TASK ORDER
Type / Ship To Quantity (U/I) IAW CDRL Req No / Pri
Required Delivery
1 LO IAW CDRL
Proposed Delivery
1 LO
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
CLIN ACRN ACRN Total
0010 AA
TEARDOWN DEFICIENCY REPORT (A004)
Associated Document(s) Line Item(s)
FD20301400846 0464
Priority: R
Inspection: Destination Acceptance: Destination Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For
PBW AS SPECIFED ON TASK ORDER
Type / Ship To Quantity (U/I) IAW CDRL Req No / Pri
Required
1 LO IAW CDRL
Proposed Delivery
1 LO
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount 1 EA Not Separately Priced Not Separately Priced
CLIN ACRN ACRN Total
0011 AA
ENGINEERING CHANGE PROPOSALS (A005)
Associated Document(s) Line Item(s)
FD20301400846 0464
Priority: R
Inspection: Destination Acceptance: Destination Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For
PBW AS SPECIFED ON TASK ORDER
Type / Ship To Quantity (U/I) IAW CDRL Req No / Pri
Required Delivery
1 LO IAW CDRL
Proposed Delivery
1 LO
Item No.
Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost 1 LO Not Separately Priced Not Separately Priced
CLIN ACRN ACRN Total
0012 AA
ENGINEERING CHANGE PROPOSALS (A005)
Associated Document(s) Line Item(s)
FD20301400846 0464
Priority: R
Inspection: Destination Acceptance: Destination Quality Assurance: Standard Inspection
Type / Ship To PACRN Mark For
PCW AS SPECIFED ON TASK ORDER
Type / Ship To Quantity (U/I) IAW CDRL Req No / Pri Required Delivery
1 LO IAW CDRL
Proposed Delivery
1 LO
Item No.
Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost 1 LO Not Separately Priced Not Separately Priced
CLIN ACRN ACRN Total
0013 AA
ENGINEERING CHANGE PROPOSALS (A005)
Associated Document(s) Line Item(s)
FD20301400846 0464
Priority: R
Inspection: Destination Acceptance: Destination Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For
PBW AS SPECIFED ON TASK ORDER
Type / Ship To Quantity (U/I) IAW CDRL Req No / Pri
Required Delivery
1 LO IAW CDRL
Proposed Delivery
1 LO
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
CLIN ACRN ACRN Total
0014 AA
REQUEST FOR DEVIATION (A006)
Associated Document(s) Line Item(s)
FD20301400846 0464
Priority: R
Inspection: Destination Acceptance: Destination Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For
PBW AS SPECIFED ON TASK ORDER
Type / Ship To Quantity (U/I) IAW CDRL Req No / Pri
Required Delivery
1 LO IAW CDRL
Proposed Delivery
1 LO
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
CLIN ACRN ACRN Total
0015 AA
NOTICE OF REVISION (NOR) (A007)
Associated Document(s) Line Item(s)
FD20301400846 0464
Priority: R
Inspection: Destination Acceptance: Destination Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For
PBW AS SPECIFED ON TASK ORDER
Type / Ship To Quantity (U/I) IAW CDRL Req No / Pri
Required Delivery
1 LO IAW CDRL
Proposed Delivery
1 LO
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
CLIN ACRN ACRN Total
0016 AA
DEPOT MAINTENANCE COST REPORT (A009)
Associated Document(s) Line Item(s)
FD20301400846 0464
Priority: R
Inspection: Destination Acceptance: Destination Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For
PBW AS SPECIFED ON TASK ORDER
Type / Ship To Quantity (U/I) IAW CDRL Req No / Pri
Required Delivery
1 LO IAW CDRL
Proposed Delivery
1 LO
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
CLIN ACRN ACRN Total
0017 AA
REPAIRABLE ITEM INSPECTION REPORT (AKA CAFE) (A010)
Associated Document(s) Line Item(s)
FD20301400846 0464
Priority: R
Inspection: Destination Acceptance: Destination Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For
PBW AS SPECIFED ON TASK ORDER
Type / Ship To Quantity (U/I) IAW CDRL Req No / Pri
Required Delivery
1 LO IAW CDRL
Proposed
1 LO
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
CLIN ACRN ACRN Total
0018 AA
CONTRACTOR'S PROGRESS STATUS AND MANAGEMENT REPORT (A011)
Associated Document(s) Line Item(s)
FD20301400846 0464
Priority: R
Inspection: Destination Acceptance: Destination Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For
PBW AS SPECIFED ON TASK ORDER
Type / Ship To Quantity (U/I) IAW CDRL Req No / Pri
Required Delivery
1 LO IAW CDRL
Proposed Delivery
1 LO
Item No.
Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost 1 LO Not Separately Priced Not Separately Priced
CLIN ACRN ACRN Total
0019 AA
CONTRACTOR'S PROGRESS STATUS AND MANAGEMENT REPORT (A011)
Associated Document(s) Line Item(s)
FD20301400846 0464
Priority: R
Inspection: Destination Acceptance: Destination Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For
PBW AS SPECIFED ON TASK ORDER
Type / Ship To Quantity (U/I) IAW CDRL Req No / Pri Required Delivery
1 LO IAW CDRL
Proposed Delivery
1 LO
Item No.
Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost 1 LO Not Separately Priced Not Separately Priced
CLIN ACRN ACRN Total
0020 AA
CONTRACTOR'S PROGRESS STATUS AND MANAGEMENT REPORT (A011)
Associated Document(s) Line Item(s)
FD20301400846 0464
Priority: R
Inspection: Destination Acceptance: Destination Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For
PBW AS SPECIFED ON TASK ORDER
Type / Ship To Quantity (U/I) IAW CDRL Req No / Pri
Required Delivery
1 LO IAW CDRL
Proposed Delivery
1 LO
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount 1 EA Not Separately Priced Not Separately Priced
CLIN ACRN ACRN Total
0021 AA
COMMERCIAL ASSET VISIBILITY AIR FORCE (CAV AF) END ITEM REPORTING
(A012) Associated Document(s) Line Item(s)
FD20301400846 0464
Priority: R
Inspection: Destination Acceptance: Destination Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For
PBW AS SPECIFED ON TASK ORDER
Type / Ship To Quantity (U/I) IAW CDRL Req No / Pri
Required Delivery
1 LO IAW CDRL
Proposed Delivery
1 LO
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
CLIN ACRN ACRN Total
0022 AA
SMALL BUSINESS SUBCONTRACTOR REPORT (A013)
Associated Document(s) Line Item(s)
FD20301400846 0464
Priority: R
Inspection: Destination Acceptance: Destination Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For
PBW AS SPECIFED ON TASK ORDER
Type / Ship To Quantity (U/I) IAW CDRL Req No / Pri
Required Delivery
1 LO IAW CDRL
Proposed Delivery
1 LO
Item No.
Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
CLIN ACRN ACRN Total
0023 AA
ITEM UNIQUE IDENTIFICATION MARKING PLAN (A014)
Associated Document(s) Line Item(s)
FD20301400846 0464
Priority: R
Inspection: Destination Acceptance: Destination Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For
PBW AS SPECIFED ON TASK ORDER
Type / Ship To Quantity (U/I) IAW CDRL Req No / Pri
Required Delivery
1 LO IAW CDRL
Proposed Delivery
1 LO
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
CLIN ACRN ACRN Total
0024 AA
SCIENTIFIC AND TECHNICAL REPORTS (A015)
Associated Document(s) Line Item(s)
FD20301400846 0464
Priority: R
Inspection: Destination Acceptance: Destination Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For
PBW AS SPECIFED ON TASK ORDER
Type / Ship To Quantity (U/I) IAW CDRL Req No / Pri
Required Delivery
1 LO IAW CDRL
Proposed
Item No.
Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost 1 LO Not Separately Priced Not Separately Priced
CLIN ACRN ACRN Total
0025 AA
SCIENTIFIC AND TECHNICAL REPORTS (A015)
Associated Document(s) Line Item(s)
FD20301400846 0464
Priority: R
Inspection: Destination Acceptance: Destination Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For
PBW AS SPECIFED ON TASK ORDER
Type / Ship To Quantity (U/I) IAW CDRL Req No / Pri
Required Delivery
1 LO IAW CDRL
Proposed Delivery
1 LO
Item No.
Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost 1 LO Not Separately Priced Not Separately Priced
CLIN ACRN ACRN Total
0026 AA
SCIENTIFIC AND TECHNICAL REPORTS (A015)
Associated Document(s) Line Item(s)
FD20301400846 0464
Priority: R
Inspection: Destination Acceptance: Destination Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For
PBW AS SPECIFED ON TASK ORDER
Type / Ship To Quantity (U/I) IAW CDRL Req No / Pri
Required
Proposed Delivery
1 LO
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
CLIN ACRN ACRN Total
0027 AA
MAINTENANCE DATA COLLECTION REPORT (DRILS) (A016)
Associated Document(s) Line Item(s)
FD20301400846 0464
Priority: R
Inspection: Destination Acceptance: Destination Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For
PBW AS SPECIFED ON TASK ORDER
Type / Ship To Quantity (U/I) IAW CDRL Req No / Pri
Required Delivery
1 LO IAW CDRL
Proposed Delivery
1 LO
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
CLIN ACRN ACRN Total
0028 AA
COUNTERFEIT PREVENTION PLAN (CPP)
Associated Document(s) Line Item(s)
FD20301400846 0463
Priority: R
Inspection: Destination
Type / Ship To PACRN Mark For
PBW AS SPECIFED ON TASK ORDER
Type / Ship To Quantity (U/I) IAW CDRL Req No / Pri Required Delivery
1 LO IAW CDRL
Proposed Delivery
1 LO
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
CLIN ACRN ACRN Total
0029 AA
TEST PROCEDURE (A018)
Associated Document(s) Line Item(s)
FD20301400846 0464
Priority: R
Inspection: Destination Acceptance: Destination Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For
PBW AS SPECIFED ON TASK ORDER
Type / Ship To Quantity (U/I) IAW CDRL Req No / Pri
Required Delivery
1 LO IAW CDRL
Proposed Delivery
1 LO
Item No.
Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost 1 LO Not Separately Priced Not Separately Priced
CLIN ACRN ACRN Total
0030 AA
TEST PROCEDURE (A018)
Associated Document(s) Line Item(s)
FD20301400846 0464
Priority: R
Inspection: Destination Acceptance: Destination Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For
PBW AS SPECIFED ON TASK ORDER
Type / Ship To Quantity (U/I) IAW CDRL Req No / Pri
Required Delivery
1 LO IAW CDRL
Proposed Delivery
1 LO
Item No.
Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost 1 LO Not Separately Priced Not Separately Priced
CLIN ACRN ACRN Total
0031 AA
TEST PROCEDURE (A018)
Associated Document(s) Line Item(s)
FD20301400846 0464
Priority: R
Inspection: Destination Acceptance: Destination Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For
PBW AS SPECIFED ON TASK ORDER
Type / Ship To Quantity (U/I) IAW CDRL Req No / Pri
Required Delivery
1 LO IAW CDRL
Proposed Delivery
1 LO
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
CLIN ACRN ACRN Total
0032 AA
TEST/ INSPECTION REPORT (A019)
Associated Document(s) Line Item(s)
FD20301400846 0464
Priority: R
Inspection: Destination Acceptance: Destination Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For
PBW AS SPECIFED ON TASK ORDER
Type / Ship To Quantity (U/I) IAW CDRL Req No / Pri
Required Delivery
1 LO IAW CDRL
Proposed Delivery
1 LO
Item No.
Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost 1 LO Not Separately Priced Not Separately Priced
CLIN ACRN ACRN Total
0033 AA
TEST/ INSPECTION REPORT (A019)
Associated Document(s) Line Item(s)
FD20301400846 0464
Priority: R
Inspection: Destination Acceptance: Destination Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For
PBW AS SPECIFED ON TASK ORDER
Type / Ship To Quantity (U/I) IAW CDRL Req No / Pri
Required Delivery
1 LO IAW CDRL
1 LO
Item No.
Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost 1 EA Not Separately Priced Not Separately Priced
CLIN ACRN ACRN Total
0034 AA
TEST/ INSPECTION REPORT (A019)
Associated Document(s) Line Item(s)
FD20301400846 0464
Priority: R
Inspection: Destination Acceptance: Destination Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For
PBW AS SPECIFED ON TASK ORDER
Type / Ship To Quantity (U/I) IAW CDRL Req No / Pri
Required Delivery
1 LO IAW CDRL
Proposed Delivery
1 LO
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
CLIN ACRN ACRN Total
0035 AA
ACCEPTANCE TEST PROCEDURE PLAN (A020)
Associated Document(s) Line Item(s)
FD20301400846 0464
Priority: R
Inspection: Destination Acceptance: Destination Quality Assurance: Standard Inspection
PBW AS SPECIFED ON TASK ORDER
Type / Ship To Quantity (U/I) IAW CDRL Req No / Pri Required Delivery
1 LO IAW CDRL
Proposed Delivery
1 LO
Item No.
Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost 1 LO Not Separately Priced Not Separately Priced
CLIN ACRN ACRN Total
0036 AA
ACCEPTANCE TEST PROCEDURE PLAN (A020)
Associated Document(s) Line Item(s)
FD20301400846 0464
Priority: R
Inspection: Destination Acceptance: Destination Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For
PBW AS SPECIFED ON TASK ORDER
Type / Ship To Quantity (U/I) IAW CDRL Req No / Pri
Required Delivery
1 LO IAW CDRL
Proposed Delivery
1 LO
Item No.
Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost 1 LO Not Separately Priced Not Separately Priced
CLIN ACRN ACRN Total
0037 AA
ACCEPTANCE TEST PROCEDURE PLAN (A020)
FD20301400846 0464
Priority: R
Inspection: Destination Acceptance: Destination Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For
PBW AS SPECIFED ON TASK ORDER
Type / Ship To Quantity (U/I) IAW CDRL Req No / Pri
Required Delivery
1 LO IAW CDRL
Proposed Delivery
1 LO
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
CLIN ACRN ACRN Total
0038 AA
PROGRAM-UNIQUE SPECIFICATION DOCUMENTS (A021)
Associated Document(s) Line Item(s)
FD20301400846 0464
Priority: R
Inspection: Destination Acceptance: Destination Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For
PBW AS SPECIFED ON TASK ORDER
Type / Ship To Quantity (U/I) IAW CDRL Req No / Pri
Required Delivery
1 LO IAW CDRL
Proposed Delivery
1 LO
Item No.
Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost
1 LO Not Separately Priced Not Separately Priced
CLIN ACRN ACRN Total
0039 AA
PROGRAM-UNIQUE SPECIFICATION DOCUMENTS (A021)
Associated Document(s) Line Item(s)
FD20301400846 0464
Priority: R
Inspection: Destination Acceptance: Destination Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For
PBW AS SPECIFED ON TASK ORDER
Type / Ship To Quantity (U/I) IAW CDRL Req No / Pri
Required Delivery
1 LO IAW CDRL
Proposed Delivery
1 LO
Item No.
Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost 1 LO Not Separately Priced Not Separately Priced
CLIN ACRN ACRN Total
0040 AA
PROGRAM-UNIQUE SPECIFICATION DOCUMENTS (A021)
Associated Document(s) Line Item(s)
FD20301400846 0464
Priority: R
Inspection: Destination Acceptance: Destination Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For
PBW AS SPECIFED ON TASK ORDER
Type / Ship To Quantity (U/I) IAW CDRL Req No / Pri
Required Delivery
1 LO IAW CDRL
Proposed
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
CLIN ACRN ACRN Total
0041 AA
COMMERCIAL DRAWINGS/MODELS AND ASSOCIATED LISTS (A022)
Associated Document(s) Line Item(s)
FD20301400846 0464
Priority: R
Inspection: Destination Acceptance: Destination Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For
PBW AS SPECIFED ON TASK ORDER
Type / Ship To Quantity (U/I) IAW CDRL Req No / Pri
Required Delivery
1 LO IAW CDRL
Proposed Delivery
1 LO
Item No.
Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost 1 LO Not Separately Priced Not Separately Priced
CLIN ACRN ACRN Total
0042 AA
COMMERCIAL DRAWINGS/MODELS AND ASSOCIATED LISTS (A022)
Associated Document(s) Line Item(s)
FD20301400846 0464
Priority: R
Inspection: Destination Acceptance: Destination Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For
PBW AS SPECIFED ON TASK ORDER
Type / Ship To Quantity (U/I) IAW CDRL Req No / Pri
Required
Proposed Delivery
1 LO
Item No.
Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost 1 LO Not Separately Priced Not Separately Priced
CLIN ACRN ACRN Total
0043 AA
COMMERCIAL DRAWINGS/MODELS AND ASSOCIATED LISTS (A022)
Associated Document(s) Line Item(s)
FD20301400846 0464
Priority: R
Inspection: Destination Acceptance: Destination Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For
PBW AS SPECIFED ON TASK ORDER
Type / Ship To Quantity (U/I) IAW CDRL Req No / Pri
Required Delivery
1 LO IAW CDRL
Proposed Delivery
1 LO
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
CLIN ACRN ACRN Total
0044 AA
TECHNICAL MANUAL RESEARCH AND ANALYSIS SOURCE DATA (A023)
Associated Document(s) Line Item(s)
FD20301400846 0464
Priority: R
Inspection: Destination
Type / Ship To PACRN Mark For
PBW AS SPECIFED ON TASK ORDER
Type / Ship To Quantity (U/I) IAW CDRL Req No / Pri Required Delivery
1 LO IAW CDRL
Proposed Delivery
1 LO
Item No.
Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost 1 LO Not Separately Priced Not Separately Priced
CLIN ACRN ACRN Total
0045 AA
TECHNICAL MANUAL RESEARCH AND ANALYSIS SOURCE DATA (A023)
Associated Document(s) Line Item(s)
FD20301400846 0464
Priority: R
Inspection: Destination Acceptance: Destination Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For
PBW AS SPECIFED ON TASK ORDER
Type / Ship To Quantity (U/I) IAW CDRL Req No / Pri
Required Delivery
1 LO IAW CDRL
Proposed Delivery
1 LO
Item No.
Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost 1 LO Not Separately Priced Not Separately Priced
CLIN ACRN ACRN Total
0046 AA
TECHNICAL MANUAL RESEARCH AND ANALYSIS SOURCE DATA (A023)
Associated Document(s) Line Item(s)
FD20301400846 0464
Priority: R
Inspection: Destination Acceptance: Destination Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For
PBW AS SPECIFED ON TASK ORDER
Type / Ship To Quantity (U/I) IAW CDRL Req No / Pri
Required Delivery
1 LO IAW CDRL
Proposed Delivery
1 LO
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount 1 EA Not Separately Priced Not Separately Priced
CLIN ACRN ACRN Total
0047 AA
COMPUTER SOFTWARE PRODUCT END ITEMS (A024)
Associated Document(s) Line Item(s)
FD20301400846 0464
Priority: R
Inspection: Destination Acceptance: Destination Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For
PBW AS SPECIFED ON TASK ORDER
Type / Ship To Quantity (U/I) IAW CDRL Req No / Pri
Required Delivery
1 LO IAW CDRL
Proposed Delivery
1 LO
Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost 1 LO Not Separately Priced Not Separately Priced
CLIN ACRN ACRN Total
0048 AA
COMPUTER SOFTWARE PRODUCT END ITEMS (A024)
Associated Document(s) Line Item(s)
FD20301400846 0464
Priority: R
Inspection: Destination Acceptance: Destination Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For
PBW AS SPECIFED ON TASK ORDER
Type / Ship To Quantity (U/I) IAW CDRL Req No / Pri
Required Delivery
1 LO IAW CDRL
Proposed Delivery
1 LO
Item No.
Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost 1 LO Not Separately Priced Not Separately Priced
CLIN ACRN ACRN Total
0049 AA
COMPUTER SOFTWARE PRODUCT END ITEMS (A024)
Associated Document(s) Line Item(s)
FD20301400846 0464
Priority: R
Inspection: Destination Acceptance: Destination Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For
PBW AS SPECIFED ON TASK ORDER
Type / Ship To Quantity (U/I) IAW CDRL Req No / Pri
Required Delivery
1 LO IAW CDRL
1 LO
Repair
Basic Ordering Period Item No.
CLIN ACRN ACRN Total
0101 AA
Firm Fixed Price
GROUP STOCK NO P/N CAGE
Group 001 Input 4820-01-057-4689 CW 8B010-001
GROUP STOCK NO P/N CAGE
Group 001 Output 4820-01-057-4689 CW 8B010-001
NSN: 4820-01-057-4689 CW
VALVE,FLOW CONTROL
controls flow if sf-6 in the apy radar common metals Manufacturer Part Number 59364 8B010-001 78493 8B010-001 97942 581R911H01 97942 581R911H02 Associated Document(s) Line Item(s)
FD20301400846 0001
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection
Repair
Ordering Year One Item No.
0101AA
Firm Fixed Price Estimated Quantity
U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
0101AA AA
GROUP STOCK NO P/N CAGE
Group 001 Input 4820-01-057-4689 CW 8B010-001
GROUP STOCK NO P/N CAGE
Group 001 Output 4820-01-057-4689 CW 8B010-001
NSN: 4820-01-057-4689 CW
FD20301400846 0001
Repair
Ordering Year One Priority: R Type / Ship To PACRN Mark For
PCT IAW INDIVIDUAL DELIVERY ORDER
Type / Ship To Quantity (U/I) *ARO After Receipt of
Carcass Req No / Pri
Required Delivery
1 EA *180 Days
Proposed Delivery
1 EA
Repair
Ordering Year Two Item No.
0101AB
Firm Fixed Price Estimated Quantity
U/I Unit Price Amount
2 EA
CLIN ACRN ACRN Total
0101AB AA
GROUP STOCK NO P/N CAGE
Group 001 Input 4820-01-057-4689 CW 8B010-001
GROUP STOCK NO P/N CAGE
Group 001 Output 4820-01-057-4689 CW 8B010-001
NSN: 4820-01-057-4689 CW
Associated Document(s) Line Item(s)
FD20301400846 0001
Priority: R Type / Ship To PACRN Mark For
PCT IAW INDIVIDUAL DELIVERY ORDER
Type / Ship To Quantity (U/I) *ARO After Receipt of
Carcass Req No / Pri
Required Delivery
2 EA *180 Days
Proposed Delivery
2 EA
Repair
Ordering Year Three Item No.
0101AC
Firm Fixed Price Estimated Quantity
U/I Unit Price Amount
Repair
Ordering Year Three
1 EA
CLIN ACRN ACRN Total
0101AC AA
GROUP STOCK NO P/N CAGE
Group 001 Input 4820-01-057-4689 CW 8B010-001
GROUP STOCK NO P/N CAGE
Group 001 Output 4820-01-057-4689 CW 8B010-001
NSN: 4820-01-057-4689 CW
Associated Document(s) Line Item(s)
FD20301400846 0001
Priority: R Type / Ship To PACRN Mark For
PCT IAW INDIVIDUAL DELIVERY ORDER
Type / Ship To Quantity (U/I) *ARO After Receipt of
Carcass Req No / Pri
Required Delivery
1 EA *180 Days
Proposed Delivery
1 EA
No Fault Found (NFF)/Re-Test Okay (RTOK)
Basic Ordering Period Item No.
CLIN ACRN ACRN Total
0102 AA
Firm Fixed Price
NSN: 4820-01-057-4689 CW
VALVE,FLOW CONTROL
Manufacturer Part Number 59364 8B010-001 78493 8B010-001 97942 581R911H01 97942 581R911H02 Associated Document(s) Line Item(s)
FD20301400846 0002
Priority: R
Inspection: Origin Acceptance: Origin
No Fault Found (NFF)/Re-Test Okay (RTOK)
Ordering Year One Item No.
0102AA
Firm Fixed Price Estimated Quantity
U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
0102AA AA
NSN: 4820-01-057-4689 CW
Associated Document(s) Line Item(s)
FD20301400846 0002
Priority: R Type / Ship To PACRN Mark For
PCT ACCT09
Type / Ship To Quantity (U/I) To be determined _ Req No / Pri
Required Delivery
1 EA TBD
Proposed Delivery
1 EA
TO BE DETERMINED = AS SPECIFIED ON TASK ORDER OR TASK ORDER MODIFICATION
No Fault Found (NFF)/Re-Test Okay (RTOK)
Ordering Year Two Item No.
0102AB
Firm Fixed Price Estimated Quantity
U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
0102AB AA
NSN: 4820-01-057-4689 CW
Associated Document(s) Line Item(s)
FD20301400846 0002
Priority: R Type / Ship To PACRN Mark For
PCT ACCT09
Type / Ship To Quantity (U/I) To be determined _ Req No / Pri
Required Delivery
1 EA TBD
Proposed Delivery
No Fault Found (NFF)/Re-Test Okay (RTOK)
Ordering Year Three Item No.
0102AC
Firm Fixed Price Estimated Quantity
U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
0102AC AA
NSN: 4820-01-057-4689 CW
Associated Document(s) Line Item(s)
FD20301400846 0002
Priority: R Type / Ship To PACRN Mark For
PCT ACCT09
Type / Ship To Quantity (U/I) To be determined _ Req No / Pri
Required Delivery
1 EA TBD
Proposed Delivery
Beyond Economical Repair (BER)
Item No.
CLIN ACRN ACRN Total
0103 AA
Firm Fixed Price
NSN: 4820-01-057-4689 CW
VALVE,FLOW CONTROL
Manufacturer Part Number 59364 8B010-001 78493 8B010-001 97942 581R911H01 97942 581R911H02 Associated Document(s) Line Item(s)
FD20301400846 0003
Priority: R
Inspection: Origin
Beyond Economical Repair (BER)
Ordering Year One Item No.
0103AA
Firm Fixed Price Estimated Quantity
U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
0103AA AA
NSN: 4820-01-057-4689 CW
Associated Document(s) Line Item(s)
FD20301400846 0003
Priority: R Type / Ship To PACRN Mark For
PCT ACCT09
Type / Ship To Quantity (U/I) To be determined _ Req No / Pri
Required Delivery
1 EA TBD
Proposed Delivery
Item No.
0103AB
Firm Fixed Price Estimated Quantity
U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
0103AB AA
NSN: 4820-01-057-4689 CW
Associated Document(s) Line Item(s)
FD20301400846 0003
Priority: R Type / Ship To PACRN Mark For
PCT ACCT09
Type / Ship To Quantity (U/I) To be determined _ Req No / Pri
Required Delivery
1 EA TBD
Proposed Delivery
Beyond Economical Repair (BER)
Ordering Year Three Item No.
0103AC
Firm Fixed Price Estimated Quantity
U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
0103AC AA
NSN: 4820-01-057-4689 CW
Associated Document(s) Line Item(s)
FD20301400846 0003
Priority: R Type / Ship To PACRN Mark For
PCT ACCT09
Type / Ship To Quantity (U/I) To be determined _ Req No / Pri
Required Delivery
1 EA TBD
Proposed Delivery
Repair
Item No.
CLIN ACRN ACRN Total
0104 AA
Firm Fixed Price
GROUP STOCK NO P/N CAGE
Group 001 Input 5895-01-123-4008 10068964-103
GROUP STOCK NO P/N CAGE
Group 001 Output 5895-01-123-4008 10068964-103
NSN: 5895-01-123-4008
COMPUTER SUBASSEMBL
Computes time difference between emitted RF pulses and returned RF pulses.
Plastic and copper.
Manufacturer Part Number 94580 10068964 94580 10068964-103 Associated Document(s) Line Item(s)
FD20301400846 0004
Priority: R
Inspection: Origin
Quality Assurance: Standard Inspection
Repair
Ordering Year One Item No.
0104AA
Firm Fixed Price Estimated Quantity
U/I Unit Price Amount
7 EA
CLIN ACRN ACRN Total
0104AA AA
GROUP STOCK NO P/N CAGE
Group 001 Input 5895-01-123-4008 10068964-103
GROUP STOCK NO P/N CAGE
Group 001 Output 5895-01-123-4008 10068964-103
NSN: 5895-01-123-4008
Associated Document(s) Line Item(s)
FD20301400846 0004
Priority: R Type / Ship To PACRN Mark For
PCO IAW INDIVIDUAL DELIVERY ORDER
Type / Ship To Quantity (U/I) *ARO After Receipt of
Carcass Req No / Pri
Required Delivery
7 EA *180 Days
Proposed Delivery
7 EA
Repair
Ordering Year Two Item No.
0104AB
Firm Fixed Price Estimated Quantity
U/I Unit Price Amount
8 EA
CLIN ACRN ACRN Total
0104AB AA
GROUP STOCK NO P/N CAGE
Group 001 Input 5895-01-123-4008 10068964-103
GROUP STOCK NO P/N CAGE
Group 001 Output 5895-01-123-4008 10068964-103
NSN: 5895-01-123-4008
Associated Document(s) Line Item(s)
FD20301400846 0004
Priority: R
PCO IAW INDIVIDUAL DELIVERY ORDER
Type / Ship To Quantity (U/I) *ARO After Receipt of
Carcass Req No / Pri
Required Delivery
8 EA *180 Days
Proposed Delivery
8 EA
Repair
Ordering Year Three Item No.
0104AC
Firm Fixed Price Estimated Quantity
U/I Unit Price Amount
9 EA
CLIN ACRN ACRN Total
0104AC AA
GROUP STOCK NO P/N CAGE
Group 001 Input 5895-01-123-4008 10068964-103
GROUP STOCK NO P/N CAGE
Group 001 Output 5895-01-123-4008 10068964-103
NSN: 5895-01-123-4008
Associated Document(s) Line Item(s)
FD20301400846 0004
Priority: R Type / Ship To PACRN Mark For
PCO IAW INDIVIDUAL DELIVERY ORDER
Type / Ship To Quantity (U/I) *ARO After Receipt of
Carcass Req No / Pri
Required Delivery
9 EA *180 Days
Proposed Delivery
9 EA
No Fault Found (NFF)/Re-Test Okay (RTOK)
Basic Ordering Period Item No.
CLIN ACRN ACRN Total
0105 AA
NSN: 5895-01-123-4008
COMPUTER SUBASSEMBL
Manufacturer Part Number 94580 10068964 94580 10068964-103 Associated Document(s) Line Item(s)
FD20301400846 0005
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection
No Fault Found (NFF)/Re-Test Okay (RTOK)
Ordering Year One Item No.
0105AA
Firm Fixed Price Estimated Quantity
U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
0105AA AA
NSN: 5895-01-123-4008
Associated Document(s) Line Item(s)
FD20301400846 0005
Priority: R Type / Ship To PACRN Mark For
PCO ACCT09
Type / Ship To Quantity (U/I) To be determined _ Req No / Pri
Required Delivery
1 EA TBD
Proposed Delivery
Item No.
0105AB
Firm Fixed Price Estimated Quantity
U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
0105AB AA
NSN: 5895-01-123-4008
Associated Document(s) Line Item(s)
FD20301400846 0005
No Fault Found (NFF)/Re-Test Okay (RTOK)
Ordering Year Two Type / Ship To PACRN Mark For
PCO ACCT09
Type / Ship To Quantity (U/I) To be determined _ Req No / Pri
Required Delivery
1 EA TBD
Proposed Delivery
Ordering Year Three Item No.
0105AC
Firm Fixed Price Estimated Quantity
U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
0105AC AA
NSN: 5895-01-123-4008
Associated Document(s) Line Item(s)
FD20301400846 0005
Priority: R Type / Ship To PACRN Mark For
PCO ACCT09
Type / Ship To Quantity (U/I) To be determined _ Req No / Pri
Required Delivery
1 EA TBD
Proposed Delivery
Item No.
0106 AA
Firm Fixed Price
NSN: 5895-01-123-4008
COMPUTER SUBASSEMBL
Manufacturer Part Number 94580 10068964 94580 10068964-103 Associated Document(s) Line Item(s)
FD20301400846 0006
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection
Beyond Economical Repair (BER)
Ordering Year One Item No.
0106AA
Firm Fixed Price Estimated Quantity
U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
0106AA AA
Firm Fixed Price
NSN: 5895-01-123-4008
Associated Document(s) Line Item(s)
FD20301400846 0006
Priority: R Type / Ship To PACRN Mark For
PCO ACCT09
Type / Ship To Quantity (U/I) To be determined _ Req No / Pri
Required Delivery
1 EA TBD
Proposed Delivery
Item No.
0106AB
Firm Fixed Price Estimated
Beyond Economical Repair (BER)
Ordering Year Two
1 EA
CLIN ACRN ACRN Total
0106AB AA
NSN: 5895-01-123-4008
Associated Document(s) Line Item(s)
FD20301400846 0006
Priority: R Type / Ship To PACRN Mark For
PCO ACCT09
Type / Ship To Quantity (U/I) To be determined _ Req No / Pri
Required Delivery
1 EA TBD
Proposed Delivery
Item No.
0106AC
Firm Fixed Price Estimated Quantity
U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
0106AC AA
NSN: 5895-01-123-4008
Associated Document(s) Line Item(s)
FD20301400846 0006
Priority: R Type / Ship To PACRN Mark For
PCO ACCT09
Type / Ship To Quantity (U/I) To be determined _ Req No / Pri
Required Delivery
1 EA TBD
Proposed Delivery
Item No.
CLIN ACRN ACRN Total
0107 AA
Firm Fixed Price
GROUP STOCK NO P/N CAGE
Group 001 Input 6130-01-125-1596 CW 10069019-103
GROUP STOCK NO P/N CAGE
Group 001 Output 6130-01-125-1596 CW 10069019-103
NSN: 6130-01-125-1596 CW
POWER SUPPLY SUBASS
Produces voltages required for LRU operation.
Plastic and copper.
Manufacturer Part Number 94580 10069019 94580 10069019-103 Associated Document(s) Line Item(s)
FD20301400846 0007
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection
Repair
Ordering Year One Item No.
0107AA
Firm Fixed Price Estimated Quantity
U/I Unit Price Amount
4 EA
CLIN ACRN ACRN Total
0107AA AA
GROUP STOCK NO P/N CAGE
Group 001 Input 6130-01-125-1596 CW 10069019-103
GROUP STOCK NO P/N CAGE
Group 001 Output 6130-01-125-1596 CW 10069019-103
NSN: 6130-01-125-1596 CW
Associated Document(s) Line Item(s)
FD20301400846 0007
Priority: R Type / Ship To PACRN Mark For
PDA IAW INDIVIDUAL DELIVERY ORDER
Type / Ship To Quantity (U/I) *ARO After Receipt of
Carcass Req No / Pri
Required
Repair
Ordering Year One 4 EA *180 Days
Proposed Delivery
4 EA
Repair
Ordering Year Two Item No.
0107AB
Firm Fixed Price Estimated Quantity
U/I Unit Price Amount
3 EA
CLIN ACRN ACRN Total
0107AB AA
GROUP STOCK NO P/N CAGE
Group 001 Input 6130-01-125-1596 CW 10069019-103
GROUP STOCK NO P/N CAGE
Group 001 Output 6130-01-125-1596 CW 10069019-103
NSN: 6130-01-125-1596 CW
Associated Document(s) Line Item(s)
FD20301400846 0007
Priority: R Type / Ship To PACRN Mark For
PDA IAW INDIVIDUAL DELIVERY ORDER
Type / Ship To Quantity (U/I) *ARO After Receipt of
Carcass Req No / Pri
Required Delivery
3 EA *180 Days
Proposed Delivery
3 EA
Repair
Ordering Year Three Item No.
0107AC
Firm Fixed Price Estimated Quantity
U/I Unit Price Amount
4 EA
CLIN ACRN ACRN Total
0107AC AA
GROUP STOCK NO P/N CAGE
Group 001 Input 6130-01-125-1596 CW 10069019-103
GROUP STOCK NO P/N CAGE
Repair
Ordering Year Three Group 001 Output 6130-01-125-1596 CW 10069019-103
NSN: 6130-01-125-1596 CW
Associated Document(s) Line Item(s)
FD20301400846 0007
Priority: R Type / Ship To PACRN Mark For
PDA IAW INDIVIDUAL DELIVERY ORDER
Type / Ship To Quantity (U/I) *ARO After Receipt of
Carcass Req No / Pri
Required Delivery
4 EA *180 Days
Proposed Delivery
4 EA
No Fault Found (NFF)/Re-Test Okay (RTOK)
Basic Ordering Period Item No.
CLIN ACRN ACRN Total
0108 AA
Firm Fixed Price
NSN: 6130-01-125-1596 CW
POWER SUPPLY SUBASS
Manufacturer Part Number 94580 10069019 94580 10069019-103 Associated Document(s) Line Item(s)
FD20301400846 0008
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection
No Fault Found (NFF)/Re-Test Okay (RTOK)
Ordering Year One Item No.
0108AA
Firm Fixed Price Estimated Quantity
U/I Unit Price Amount
1 EA
0108AA AA
No Fault Found (NFF)/Re-Test Okay (RTOK)
Ordering Year One
NSN: 6130-01-125-1596 CW
Associated Document(s) Line Item(s)
FD20301400846 0008
Priority: R Type / Ship To PACRN Mark For
PDA ACCT09
Type / Ship To Quantity (U/I) To be determined _ Req No / Pri
Required Delivery
1 EA TBD
Proposed Delivery
TO BE DETERMINED = AS SPECIFED ON TASK ORDER OR TASK ORDER MODIFICATION
Item No.
0108AB
Firm Fixed Price Estimated Quantity
U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
0108AB AA
NSN: 6130-01-125-1596 CW
Associated Document(s) Line Item(s)
FD20301400846 0008
Priority: R Type / Ship To PACRN Mark For
PDA ACCT09
Type / Ship To Quantity (U/I) To be determined _ Req No / Pri
Required Delivery
1 EA TBD
Proposed Delivery
0108AC
No Fault Found (NFF)/Re-Test Okay (RTOK)
Ordering Year Three Firm Fixed Price Estimated Quantity
U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
0108AC AA
NSN: 6130-01-125-1596 CW
Associated Document(s) Line Item(s)
FD20301400846 0008
Priority: R Type / Ship To PACRN Mark For
PDA ACCT09
Type / Ship To Quantity (U/I) To be determined _ Req No / Pri
Required Delivery
1 EA TBD
Proposed Delivery
Item No.
CLIN ACRN ACRN Total
0109 AA
Firm Fixed Price
NSN: 6130-01-125-1596 CW
POWER SUPPLY SUBASS
Manufacturer Part Number 94580 10069019 94580 10069019-103 Associated Document(s) Line Item(s)
FD20301400846 0009
Priority: R
Inspection: Origin
Beyond Economical Repair (BER)
Ordering Year One Item No.
0109AA
Firm Fixed Price Estimated Quantity
U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
0109AA AA
NSN: 6130-01-125-1596 CW
Associated Document(s) Line Item(s)
FD20301400846 0009
Priority: R Type / Ship To PACRN Mark For
PDA ACCT09
Type / Ship To Quantity (U/I) To be determined _ Req No / Pri
Required Delivery
1 EA TBD
Proposed Delivery
Item No.
0109AB
Firm Fixed Price Estimated Quantity
U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
0109AB AA
NSN: 6130-01-125-1596 CW
Associated Document(s) Line Item(s)
FD20301400846 0009
Priority: R Type / Ship To PACRN Mark For
PDA ACCT09
Type / Ship To Quantity (U/I) To be determined _ Req No / Pri
Required Delivery
1 EA TBD
Proposed
Item No.
0109AC
Firm Fixed Price Estimated Quantity
U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
0109AC AA
NSN: 6130-01-125-1596 CW
Associated Document(s) Line Item(s)
FD20301400846 0009
Priority: R Type / Ship To PACRN Mark For
PDA ACCT09
Type / Ship To Quantity (U/I) To be determined _ Req No / Pri
Required Delivery
1 EA TBD
Proposed Delivery
Item No.
CLIN ACRN ACRN Total
0110 AA
Firm Fixed Price
GROUP STOCK NO P/N CAGE
Group 001 Input 5975-01-183-4126 CX 10075420-103
5975-01-183-4126 CX 10075420-102
GROUP STOCK NO P/N CAGE
Group 001 Output 5975-01-183-4126 CX 10075420-103
NSN: 5975-01-183-4126 CX
CHASSIS,ELECTRICAL-
Interconnection of CCA and input/output of signals.
Aluminum.
Manufacturer Part Number 94580 10075420-102
94580 10075420-103 Associated Document(s) Line Item(s)
FD20301400846 0010
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection
Repair
Ordering Year One Item No.
0110AA
Firm Fixed Price Estimated Quantity
U/I Unit Price Amount
6 EA
CLIN ACRN ACRN Total
0110AA AA
GROUP STOCK NO P/N CAGE
Group 001 Input 5975-01-183-4126 CX 10075420-103
5975-01-183-4126 CX 10075420-102
GROUP STOCK NO P/N CAGE
Group 001 Output 5975-01-183-4126 CX 10075420-103
NSN: 5975-01-183-4126 CX
Associated Document(s) Line Item(s)
FD20301400846 0010
Priority: R Type / Ship To PACRN Mark For
PAQ IAW INDIVIDUAL DELIVERY ORDER
Type / Ship To Quantity (U/I) *ARO After Receipt of
Carcass Req No / Pri
Required Delivery
6 EA *180 Days
Proposed Delivery
6 EA
Repair
Ordering Year Two Item No.
0110AB
Firm Fixed Price Estimated Quantity
U/I Unit Price Amount
7 EA
CLIN ACRN ACRN Total
0110AB AA
GROUP STOCK NO P/N CAGE
Group 001 Input 5975-01-183-4126 CX 10075420-103
5975-01-183-4126 CX 10075420-102
Repair
Ordering Year Two
GROUP STOCK NO P/N CAGE
Group 001 Output 5975-01-183-4126 CX 10075420-103
NSN: 5975-01-183-4126 CX
Associated Document(s) Line Item(s)
FD20301400846 0010
Priority: R Type / Ship To PACRN Mark For
PAQ IAW INDIVIDUAL DELIVERY ORDER
Type / Ship To Quantity (U/I) *ARO After Receipt of
Carcass Req No / Pri
Required Delivery
7 EA *180 Days
Proposed Delivery
7 EA
Repair
Ordering Year Three Item No.
0110AC
Firm Fixed Price Estimated Quantity
U/I Unit Price Amount
7 EA
CLIN ACRN ACRN Total
0110AC AA
GROUP STOCK NO P/N CAGE
Group 001 Input 5975-01-183-4126 CX 10075420-103
5975-01-183-4126 CX 10075420-102
GROUP STOCK NO P/N CAGE
Group 001 Output 5975-01-183-4126 CX 10075420-103
NSN: 5975-01-183-4126 CX
Associated Document(s) Line Item(s)
FD20301400846 0010
Priority: R Type / Ship To PACRN Mark For
PAQ IAW INDIVIDUAL DELIVERY ORDER
Type / Ship To Quantity (U/I) *ARO After Receipt of
Carcass Req No / Pri
Required Delivery
7 EA *180 Days
Proposed
7 EA
No Fault Found (NFF)/Re-Test Okay (RTOK)
Basic Ordering Period Item No.
CLIN ACRN ACRN Total
0111 AA
Firm Fixed Price
NSN: 5975-01-183-4126 CX
CHASSIS,ELECTRICAL-
Manufacturer Part Number 94580 10075420-102 94580 10075420-103 Associated Document(s) Line Item(s)
FD20301400846 0011
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection
No Fault Found (NFF)/Re-Test Okay (RTOK)
Ordering Year One Item No.
0111AA
Firm Fixed Price Estimated Quantity
U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
0111AA AA
NSN: 5975-01-183-4126 CX
Associated Document(s) Line Item(s)
FD20301400846 0011
Priority: R Type / Ship To PACRN Mark For
PAQ ACCT09
Type / Ship To Quantity (U/I) To be determined _ Req No / Pri
Required Delivery
1 EA TBD
Proposed Delivery
No Fault Found (NFF)/Re-Test Okay (RTOK)
Ordering Year Two Item No.
0111AB
Firm Fixed Price Estimated Quantity
U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
0111AB AA
NSN: 5975-01-183-4126 CX
Associated Document(s) Line Item(s)
FD20301400846 0011
Priority: R Type / Ship To PACRN Mark For
PAQ ACCT09
Type / Ship To Quantity (U/I) To be determined _ Req No / Pri
Required Delivery
1 EA TBD
Proposed Delivery
Item No.
0111AC
Firm Fixed Price Estimated Quantity
U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
0111AC AA
NSN: 5975-01-183-4126 CX
Associated Document(s) Line Item(s)
FD20301400846 0011
Priority: R Type / Ship To PACRN Mark For
PAQ ACCT09
Type / Ship To Quantity (U/I) To be determined _ Req No / Pri
Required Delivery
1 EA TBD
Proposed
Item No.
CLIN ACRN ACRN Total
0112 AA
Firm Fixed Price
NSN: 5975-01-183-4126 CX
CHASSIS,ELECTRICAL-
Manufacturer Part Number 94580 10075420-102 94580 10075420-103 Associated Document(s) Line Item(s)
FD20301400846 0012
Priority: R
Inspection…
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