FA8117-25-R-0036.pdf
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- Solicitation number
- FA8117-25-R-0036
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This is a Solicitation/Contract/Order for Commercial Products and Commercial Services (Standard Form 1449) issued by the Department of the Air Force Materiel Command Air Force Sustainment Center for repair services of military equipment. The solicitation (FA8117-25-R-0036) is for repairing three specific types of equipment: B2 Alarm Control (Proximity Logon Switch Unit), B52 Battery Charger, and F15 Battery Charger across a 5-year contract period from 17 June 2026 to 16 June 2031.
The contract is structured as a requirements-type contract with Contractor Furnished Material, where the contractor will provide all necessary materials, labor, and expertise to repair the specified equipment. The solicitation includes multiple line items for major repair, standard repair, recertification, and beyond economical repair scenarios for each equipment type. Best Estimated Quantities are provided for each year, with delivery schedules ranging from 30-45 calendar days after receipt of assets. The contract includes provisions for over and above work, surge capacity, and is set aside for small businesses, with a NAICS code of 336413 and a size standard of 1,250 employees. The total estimated contract value includes a surge/over and above line item estimated at $334,627.00.
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Other files
| File | Type | Posted |
|---|---|---|
| PWS.pdf | ||
| TRANSPORTATION DATA.pdf | ||
| Exhibit_A.pdf | ||
| PACKAGING REQUIREMENTS.pdf | ||
| CONTRACT DATA REQUIREMENTS LIST.pdf | ||
| WageDetermination2015-5535_Rev26.pdf |
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Text version
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES
1. REQUISITION NUMBER
FD20302500671
2. CONTRACT NUMBER 3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER 6. SOLICITATION ISSUE DATE
7. FOR SOLICITATION
INFORMATION CALL:
a. NAME Gregory Howard
5. SOLICITATION NUMBER
FA811725R0036
b. TELEPHONE NUMBER (No collect calls)
(405 ) 739 4406 ext.
8. OFFER DUE DATE/LOCAL
TIME
27OCT2025 3:00PM
9. ISSUED BY CODE
DEPARTMENT OF THE AIR FORCE, AFSC PZABA
3001 STAFF DR STE 1AC4 97E
TINKER AFB OK 731453015
BUYER: Gregory Howard/AFSC/PZABA gregory.howard.9@us.af.mil Phone: (405) 739 4406
FA8117 10. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: % FOR:
SMALL BUSINESS
HUBZONE SMALL
BUSINESS
SERVICEDISABLED
VETERANOWNED
SMALL BUSINESS
(SDVOSB)
WOMENOWNED SMALL
BUSINESS (WOSB)
ECONOMICALLY
DISADVANTAGED WOMEN
OWNED SMALL BUSINESS
(EDWOSB)
8(A)
NORTH AMERICAN INDUSTRY
CLASSIFICATION STANDARD
(NAICS):
336413
SIZE STANDARD:
1,250
11. DELIVERY FOR FREE ON BOARD (FOB)
DESTINATION UNLESS BLOCK IS MARKED
SEE SCHEDULEX
12. DISCOUNT TERMS
13a. THIS CONTRACT IS A RATED
ORDER UNDER THE DEFENSE
PRIORITIES AND ALLOCATIONS
SYSTEM DPAS (15 CFR 700)X
13b. RATING DO: A1 52.21114, 52.21115
14. METHOD OF SOLICITATION
REQUEST FOR
QUOTE (RFQ)
INVITATION
FOR BID (IFB)
REQUEST FOR
PROPOSAL
(RFP)
X
15. DELIVER TO CODE
SEE LINE ITEM SCHEDULE
16. ADMINISTERED BY CODE
SCD:B
17a. CONTRACTOR/
OFFEROR
CODE FACILITY
CODE
18a. PAYMENT WILL BE MADE BY CODE
(SEE ESP CLAUSE 252.2327003.)
EFT:T
17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER 18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW IS CHECKED.
SEE ELECTRONIC SUBMISSION OF PAYMENT REQUESTS, CLAUSE 252.2327003.X
SEE ADDENDUM
19.
ITEM NUMBER
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
22.
UNIT
23.
UNIT PRICE
24.
AMOUNT
Subject to the terms and conditions stated herein, the Contractor agrees to hold its offered prices firm for 120 days.
In accordance with the attached CAV AF Reporting Requirements (see the document listed in Section J), the Contractor shall include a DD13481 when assets are shipped. DCMA Quality Assurance Representatives (QARs) will not approve or sign the DD13481, but will ensure a DD13481 is included with each returned asset. If a DD13481 is not included with each returned asset, DCMA will not sign the receiving report (DD250).
Total
25. ACCOUNTING AND APPROPRIATION DATA
SEE FUNDS SCHEDULE
26. TOTAL AWARD AMOUNT (For Government Use Only)
27a. SOLICITATION INCORPORATES BY REFERENCE (FEDERAL ACQUISITION RECULATION) FAR 52.2121, 52.2124, FAR 52.2123
AND 52.2125 ARE ATTACHED. ADDENDA
27b. CONTRACT/ PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.2124. FAR 52.2125 IS ATTACHED. ADDENDA
ARE ARE NOT ATTACHED.
ARE ARE NOT ATTACHED.
XX
30a. SIGNATURE OF OFFEROR/CONTRACTOR
28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 1 COPIES TO ISSUING
OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SET FORTH OR
OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL SHEETS SUBJECT TO THE TERMS
AND CONDITIONS SPECIFIED.
30b. NAME AND TITLE OF SIGNER (Type or print)
31a. UNITED STATES OF AMERICA
29. AWARD OF CONTRACT: REFERENCE. OFFER DATED . YOUR OFFER ON
SOLICITATION (BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE SET
FORTH HEREIN, IS ACCEPTED AS TO ITEMS:
X
25SEP2025
19.
ITEM NUMBER
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
22.
UNIT
23.
UNIT PRICE
24.
AMOUNT
32a. QUANTITY IN COLUMN 21 HAS BEEN
RECEIVED INSPECTED ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:
32b. SIGNATURE OF AUTHORIZED GOVERNMENT
REPRESENTATIVE
32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE
32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f. TELPHONE NUMBER OF AUTHORZED GOVERNMENT REPRESENTATIVE
32g. EMAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE
33. SHIP NUMBER 34. VOUCHER NUMBER 35. AMOUNT VERIFIED
CORRECT FOR
36. PAYMENT
COMPLETE PARTIAL FINAL
37. CHECK NUMBER
PARTIAL FINAL
STOCK RECORD (S/R) 40. PAID BY
38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER
42a. RECEIVED BY
41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT 41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE 42b. RECEIVED AT
42c. DATE RECEIVED 42d. TOTAL CONTAINERS
STANDARD FORM 1449 (REV. 11/2021) BACK
COMPUTER GENERATED 9/25/2025, 9:04 AM
SEE LINE ITEM SCHEDULE
(Attach Additional Sheets as Necessary)
FA811725R0036
SUPPLIES OR SERVICES AND PRICES/COSTS
In accordance with the attached CAV AF Reporting Requirements (see the document listed in Section J), the Contractor shall include a DD13481 when assets are shipped. DCMA Quality Assurance Representatives (QARs) will not approve or sign the DD13481, but will ensure a DD13481 is included with each returned asset. If a DD13481 is not included with each returned asset, DCMA will not sign the receiving report (DD250).
Period of Performance Estimated Total Price By Ordering Period
5 Year Basic:
Ordering Period Year 1 17 June 2026 16 June 2027 Ordering Period Year 2 17 June 2027 16 June 2028 Ordering Period Year 3 17 June 2028 16 June 2029 Ordering Period Year 4 17 June 2029 16 June 2030 Ordering Period Year 5 17 June 2030 16 June 2031
TOTAL ESTIMATED AMOUNT
RIC: EZ Code: TAC:
This is a solicitation for a requirements type contract for the Repair of the the B2 Alarm Control (PSLU), B52 Battery Charger, and the F15 Battery Charger (TRU), as specified in the attachments and this schedule. This is a Contractor Furnished Material (CFM) effort. The contractor will furnish all material, plant facilities, labor, parts, equipment and expertise necessary to complete the repair work described in the PWS. Work is to be accomplished in accordance with the attachments. The contractor shall also accomplish necessary packing, preservation and packaging and return to the Government in completely serviceable condition, at all unit price(s) established at the time of award, the items of the Air Force equipment listed below, all in accordance with the provisions hereof and the Work Specifications in Section J hereof.
A PreAward Survey is not required.
The quantity is the Government’s Best Estimate Quantity (See FAR 52.21619 and 52.21621).
DELIVERY: As mentioned above, the BEQs set forth in Section B of this solicitation represent the estimated total annual quantities the Government expects to generate and place orders for repair. Each line item in Section B lists the BEQs for each NSN for the specified ordering periods; although the actual Delivery Schedule will be established on each issued Delivery Order with a required delivery of all repaired assets in 30-45 calendar days after receipt of order or assets whichever is later. Early deliveries are encouraged and acceptable.
End Items Beyond Economical Repair a)Economically Repairable End Items are defined as end items which can be restored to a serviceable condition, in accordance with applicable requirements, when cost of repair will not exceed 75% of the Stock List Price specified in the contract. If the contractor estimated the total cost of the repair and/or overhaul of any end items received will exceed the above percentage of the Stock List Price, the Contractor shall promptly notify the Administrative Contracting Officer in writing within thirty (30) calendar days and shall not perform further services on any such items except at the direction of the Administrative Contracting Officer. Upon receipt of the written notification that a particular item is not reparable, the Contractor shall dispose of the unit in the manner directed by the Administrative Officer.
b)The Procuring Contracting Officer may authorize the Contractor, through the Administrative Contracting Officer, to exceed the percentage of the Stock List Price in subparagraph (a) above when an item is in critical supply status.
Additional Over and Above Work Procedures a)Negotiations on proposed over and above work should be completed prior to commencement of work.
b)For fixed hourly rate items, the price negotiated by the ACO shall be based on "hands on" labor hours multiplied by the contract hourly rate. The number of "hands on" labor hours required shall be negotiated by the Contractor and Administrative Contracting Officer. The fixed hourly rate includes charges for "hands on" labor cost which is not considered "hands on" for which the Contractor accounts as direct labor burdens, general and administrative expenses, and other allowable cost and profits.
c)At any time during contract performance, when sufficient data becomes available on a repetitive task being performed in the fixed hourly rate category, either the Contractor or the Procuring Contracting Officer may request a negotiation to establish a firmfixed price for that item for the remaining life of the contract. The Administrative Contracting Officer shall advise the Procuring Contracting Officer of all such agreements in order that changes can be incorporated in periodic contract modifications.
Major Repair (0390)
Ordering Period Year 1 (17 June 2026 16 June 2027) Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
3 EA
NSN: 6130012390390 HY
POWER SUPPLY
Transforms a 3phase, 400hz, 115/200 VAC input to an unregulated 28 VDC output Metal alloys and electrical components Manufacturer Part Number 08748 446501 76301 68790092101 Associated Document(s) Line Item(s)
FD20302500671 0001
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
Major Repair (0390)
Ordering Period Year 1 (17 June 2026 16 June 2027)
A SW3211 PAA
A SW3211 PAA
A SW3211 PAA
Type / Ship To Quantity (U/I) *ARO 1 EACH EVERY
45 DAYS AFTER
RECEIPT OF ASSETS
UNTIL COMPLETE
_ Req No / Pri
Required Delivery
A SW3211 1 EA *45 Calendar Days
A SW3211 1 EA *90 Calendar Days
A SW3211 1 EA *135 Calendar Days
Proposed Delivery
A SW3211 1 EA
A SW3211 1 EA
A SW3211 1 EA
Repair (0390)
Ordering Period Year 1 (17 June 2026 16 June 2027) Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
3 EA
NSN: 6130012390390 HY
POWER SUPPLY
Manufacturer Part Number 08748 446501 76301 68790092101 Associated Document(s) Line Item(s)
FD20302500671 0002
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
Repair (0390)
Ordering Period Year 1 (17 June 2026 16 June 2027)
A SW3211 PAA
A SW3211 PAA
A SW3211 PAA
Type / Ship To Quantity (U/I) *ARO 1 EACH EVERY
45 DAYS AFTER
RECEIPT OF ASSETS
UNTIL COMPLETE
_ Req No / Pri
Required Delivery
A SW3211 1 EA *45 Calendar Days
A SW3211 1 EA *90 Calendar Days
A SW3211 1 EA *135 Calendar Days
Proposed Delivery
A SW3211 1 EA
A SW3211 1 EA
A SW3211 1 EA
BEYOND ECONOMICAL REP AIR (BER) (0390)
Ordering Period Year 1 (17 June 2026 16 June 2027) Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
1 EA
NSN: 6130012390390 HY
POWER SUPPLY
Manufacturer Part Number 08748 446501 76301 68790092101 Associated Document(s) Line Item(s)
FD20302500671 0003
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
BEYOND ECONOMICAL REP AIR (BER) (0390)
Ordering Period Year 1 (17 June 2026 16 June 2027)
A SW3211 PAA
Type / Ship To Quantity (U/I) *ARO 1 EACH EVERY
45 DAYS AFTER
RECEIPT OF ASSETS
UNTIL COMPLETE
_ Req No / Pri
Required Delivery
A SW3211 1 EA *45 Calendar Days
Proposed Delivery
A SW3211 1 EA
MAJOR REPAIR (1611)
Ordering Period Year 1 (17 June 2026 16 June 2027) Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
15 EA
NSN: 6130013951611 FG
CHARGER,BATTERY
Monitors and charges a 40 amp hour Nicad battery for the B52.
Metal alloy with electronic parts.
Manufacturer Part Number 08748 880301 08748 880302 Associated Document(s) Line Item(s)
FD20302500671 0004
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
IUID Required: Yes Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAA
A SW3211 PAA
MAJOR REPAIR (1611)
Ordering Period Year 1 (17 June 2026 16 June 2027) Type / Ship To Quantity (U/I) *ARO 6 EACH EVERY
45 DAYS AFTER
RECEIPT OF ASSETS
UNTIL COMPLETE
_ Req No / Pri
Required Delivery
A SW3211 6 EA *45 Calendar Days
A SW3211 6 EA *90 Calendar Days
A SW3211 3 EA *135 Calendar Days
Proposed Delivery
A SW3211 6 EA
A SW3211 6 EA
A SW3211 3 EA
0005: REPAIR (1611)
Ordering Period Year 1 (17 June 2026 16 June 2027) Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
36 EA
NSN: 6130013951611 FG
CHARGER,BATTERY
Manufacturer Part Number 08748 880301 08748 880302 Associated Document(s) Line Item(s)
FD20302500671 0005
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAA
0005: REPAIR (1611)
Ordering Period Year 1 (17 June 2026 16 June 2027)
A SW3211 PAA
A SW3211 PAA
A SW3211 PAA
Type / Ship To Quantity (U/I) *ARO 6 EACH EVERY
45 DAYS AFTER
RECEIPT OF ASSETS
UNTIL COMPLETE
_ Req No / Pri
Required Delivery
A SW3211 6 EA *45 Calendar Days
A SW3211 6 EA *90 Calendar Days
A SW3211 6 EA *135 Calendar Days
A SW3211 6 EA *180 Calendar Days
A SW3211 6 EA *225 Calendar Days
A SW3211 6 EA *270 Calendar Days
Proposed Delivery
A SW3211 6 EA
A SW3211 6 EA
A SW3211 6 EA
A SW3211 6 EA
A SW3211 6 EA
A SW3211 6 EA
BEYOND ECONOMICAL REPAIR (BER) (1611)
Ordering Period Year 1 (17 June 2026 16 June 2027) Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
1 EA
NSN: 6130013951611 FG
CHARGER,BATTERY
Manufacturer Part Number 08748 880301 08748 880302 Associated Document(s) Line Item(s)
FD20302500671 0006
Priority: R
BEYOND ECONOMICAL REPAIR (BER) (1611)
Ordering Period Year 1 (17 June 2026 16 June 2027)
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAA
Type / Ship To Quantity (U/I) *ARO 6 EACH EVERY
45 DAYS AFTER
RECEIPT OF ASSETS
UNTIL COMPLETE
_ Req No / Pri
Required Delivery
A SW3211 1 EA *45 Calendar Days
Proposed Delivery
A SW3211 1 EA
REPAIR (3518)
Ordering Period Year 1 (17 June 2026 16 June 2027) Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
5 EA
NSN: 6340015023518 FW
CONTROL,ALARM
THE CONTROL ALARM FOR THE PROXIMITY LOGON SWITCH UNIT (PSLU)electronic sensing and logic unit which provides the following: control logic to retract/extend the landing gear, indication logic for cockpit display of landing gear Electronic material and metal casing: METAL HOUSING,CIRCUITS,WIRES,SOLDER,PANELS,ADHESIVE TAPE,SWITCHES,INSULATION,CIRCUIT CARDS,DIODES,POWER SUPPLY,ELECTTRONIC COMPOENTS,RELAYS Manufacturer Part Number 08748 849009
1W025 DAA3231P005113
Associated Document(s) Line Item(s)
FD20302500671 0007
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
REPAIR (3518)
Ordering Period Year 1 (17 June 2026 16 June 2027)
IUID Required: Yes Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAA
A SW3211 PAA
A SW3211 PAA
A SW3211 PAA
A SW3211 PAA
Type / Ship To Quantity (U/I) *ARO 1 EACH EVERY
30 DAYS AFTER
RECEIPT OF ASSETS
UNTIL COMPLETE
_ Req No / Pri
Required Delivery
A SW3211 1 EA *30 Calendar Days
A SW3211 1 EA *60 Calendar Days
A SW3211 1 EA *90 Calendar Days
A SW3211 1 EA *120 Calendar Days
A SW3211 1 EA *150 Calendar Days
Proposed Delivery
A SW3211 1 EA
A SW3211 1 EA
A SW3211 1 EA
A SW3211 1 EA
A SW3211 1 EA
RECERTIFICATION (RECERT) (3518)
Ordering Period Year 1 (17 June 2026 16 June 2027) Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
1 EA
NSN: 6340015023518 FW
RECERTIFICATION (RECERT) (3518)
Ordering Period Year 1 (17 June 2026 16 June 2027)
CONTROL,ALARM
Manufacturer Part Number 08748 849009
1W025 DAA3231P005113
Associated Document(s) Line Item(s)
FD20302500671 0008
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAA
Type / Ship To Quantity (U/I) *ARO 1 EACH EVERY
30 DAYS AFTER
RECEIPT OF ASSETS
UNTIL COMPLETE
_ Req No / Pri
Required Delivery
A SW3211 1 EA *30 Calendar Days
Proposed Delivery
A SW3211 1 EA
BEYOND ECONOMICAL REPAIR (BER) (3518)
Ordering Period Year 1 (17 June 2026 16 June 2027) Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
1 EA
NSN: 6340015023518 FW
CONTROL,ALARM
Manufacturer Part Number 08748 849009
1W025 DAA3231P005113
Associated Document(s) Line Item(s)
FD20302500671 0009
Limitations of Liability: Other Than High Value Item
BEYOND ECONOMICAL REPAIR (BER) (3518)
Ordering Period Year 1 (17 June 2026 16 June 2027)
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAA
Type / Ship To Quantity (U/I) *ARO 1 EACH EVERY
30 DAYS AFTER
RECEIPT OF ASSETS
UNTIL COMPLETE
_ Req No / Pri
Required Delivery
A SW3211 1 EA *30 Calendar Days
Proposed Delivery
A SW3211 1 EA
REPAIR (8828)
Ordering Period Year 1 (17 June 2026 16 June 2027) Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
1 EA
NSN: 6340016058828 FW
CONTROL,ALARM
electronic sensing and logic unit which provides the following: control logic to retract/extend the landing gear, indication logic for cockpit display of landing gear status, door indication and control, air vehicle actuation mechanisms position.
Electronic material and metal casing Manufacturer Part Number 08748 849011
0JRC1 DAA3231P005117
79U29 DAA3231P005117
Associated Document(s) Line Item(s)
FD20302500671 0010
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
IUID Required: Yes
REPAIR (8828)
Ordering Period Year 1 (17 June 2026 16 June 2027) Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAA
Type / Ship To Quantity (U/I) *ARO 1 EACH EVERY
30 DAYS AFTER
RECEIPT OF ASSETS
UNTIL COMPLETE
_ Req No / Pri
Required Delivery
A SW3211 1 EA *30 Calendar Days
Proposed Delivery
A SW3211 1 EA
RECERTIFICATION (RECERT) (8828)
Ordering Period Year 1 (17 June 2026 16 June 2027) Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
1 EA
NSN: 6340016058828 FW
CONTROL,ALARM
Manufacturer Part Number 08748 849011
0JRC1 DAA3231P005117
79U29 DAA3231P005117
Associated Document(s) Line Item(s)
FD20302500671 0011
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
RECERTIFICATION (RECERT) (8828)
Ordering Period Year 1 (17 June 2026 16 June 2027) Type / Ship To Quantity (U/I) *ARO 1 EACH EVERY
30 DAYS AFTER
RECEIPT OF ASSETS
UNTIL COMPLETE
_ Req No / Pri
Required Delivery
A SW3211 1 EA *30 Calendar Days
Proposed Delivery
A SW3211 1 EA
BEYOND ECONOMICAL REPAIR (BER) (8828)
Ordering Period Year 1 (17 June 2026 16 June 2027) Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
1 EA
NSN: 6340016058828 FW
CONTROL,ALARM
Manufacturer Part Number 08748 849011
0JRC1 DAA3231P005117
79U29 DAA3231P005117
Associated Document(s) Line Item(s)
FD20302500671 0012
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAA
Type / Ship To Quantity (U/I) *ARO 1 EACH EVERY
30 DAYS AFTER
RECEIPT OF ASSETS
UNTIL COMPLETE
_ Req No / Pri
Required Delivery
A SW3211 1 EA *30 Calendar Days
BEYOND ECONOMICAL REPAIR (BER) (8828)
Ordering Period Year 1 (17 June 2026 16 June 2027) Proposed Delivery
A SW3211 1 EA
DATA (Repair Management)
ALL YEARS
Item No.
To Be Negotiated Quantity U/I Unit Price
1 EA TBN
Data Associated Document(s) Line Item(s)
FD20302500671 0013
Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAA ACCOUNT 09
Type / Ship To Quantity (U/I) IAW CDRL Req No / Pri
Required Delivery
A SW3211 1 EA IAW CDRL
Proposed Delivery
A SW3211 1 EA
OVER AND ABOVE (O&A)
ALL YEARS
Item No.
To Be Negotiated Best Estimated Qty
U/I Unit Price
1 LO TBN
Over and Above Associated Document(s) Line Item(s)
FD20302500671 0014
Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
OVER AND ABOVE (O&A)
ALL YEARS
A SW3211 PAA ACCOUNT 09
Type / Ship To Quantity (U/I) TBN Req No / Pri
Required Delivery
A SW3211 1 LO TBN
Proposed Delivery
A SW3211 1 LO
OVER AND ABOVE (SURGE)
ALL YEARS
Item No.
To Be Negotiated Quantity U/I Unit Price
1 LO TBN
Over and Above PR Line Item 0015: OVER AND ABOVE (SURGE)Is negotiated on an as needed basis. Over and above is estimated at 10% of total estimated repair dollars based on historical requirement. Total Estimated Dollars for PR Line Item 0015: $334,627.00.00 Associated Document(s) Line Item(s)
FD20302500671 0015
Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAA ACCOUNT 09
Type / Ship To Quantity (U/I) TBN Req No / Pri
Required Delivery
A SW3211 1 LO TBN
Proposed Delivery
A SW3211 1 LO
DATA
ALL YEARS
Item No.
To Be Negotiated Quantity U/I Unit Price
LO TBN
Data PR Line Item 0016: DATANot separately PricedData IAW DD 1423 CDRL Associated Document(s) Line Item(s)
DATA
ALL YEARS
FD20302500671 0016
Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAA ACCOUNT 09
Type / Ship To Quantity (U/I) IAW CDRL's Req No / Pri
Required Delivery
A SW3211 1 LO IAW CDRL's
Proposed Delivery
A SW3211 1 LO
Major Repair (0390)
Ordering Period Year 2 (17 June 2027 16 June 2028) Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
3 EA
NSN: 6130012390390 HY
POWER SUPPLY
Transforms a 3phase, 400hz, 115/200 VAC input to an unregulated 28 VDC output Metal alloys and electrical components Manufacturer Part Number 08748 446501 76301 68790092101 Associated Document(s) Line Item(s)
FD20302500671 0001
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAA ACCOUNT 09
A SW3211 PAA ACCOUNT 09
Major Repair (0390)
Ordering Period Year 2 (17 June 2027 16 June 2028) Type / Ship To Quantity (U/I) *ARO 1 EACH EVERY
45 DAYS AFTER
RECEIPT OF ASSETS
UNTIL COMPLETE
Req No / Pri
Required Delivery
A SW3211 1 EA *45 Calendar Days
A SW3211 1 EA *90 Calendar Days
A SW3211 1 EA *135 Calendar Days
Proposed Delivery
A SW3211 1 EA
A SW3211 1 EA
A SW3211 1 EA
Repair (0390)
Ordering Period Year 2 (17 June 2027 16 June 2028) Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
3 EA
NSN: 6130012390390 HY
POWER SUPPLY
Manufacturer Part Number 08748 446501 76301 68790092101 Associated Document(s) Line Item(s)
FD20302500671 0002
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAA ACCOUNT 09
Repair (0390)
Ordering Period Year 2 (17 June 2027 16 June 2028) Type / Ship To Quantity (U/I) *ARO 1 EACH EVERY
45 DAYS AFTER
RECEIPT OF ASSETS
UNTIL COMPLETE
Req No / Pri
Required Delivery
A SW3211 1 EA *45 Calendar Days
A SW3211 1 EA *90 Calendar Days
A SW3211 1 EA *120 Calendar Days
Proposed Delivery
A SW3211 1 EA
A SW3211 1 EA
A SW3211 1 EA
BEYOND ECONOMICAL REP AIR (BER) (0390)
Ordering Period Year 2 (17 June 2027 16 June 2028) Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
1 EA
NSN: 6130012390390 HY
POWER SUPPLY
Manufacturer Part Number 08748 446501 76301 68790092101 Associated Document(s) Line Item(s)
FD20302500671 0003
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
BEYOND ECONOMICAL REP AIR (BER) (0390)
Ordering Period Year 2 (17 June 2027 16 June 2028) Type / Ship To Quantity (U/I) *ARO 1 EACH EVERY
45 DAYS AFTER
RECEIPT OF ASSETS
UNTIL COMPLETE
Req No / Pri
Required Delivery
A SW3211 1 EA *45 Calendar Days
Proposed Delivery
A SW3211 1 EA
MAJOR REPAIR (1611)
Ordering Period Year 2 (17 June 2027 16 June 2028) Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
15 EA
NSN: 6130013951611 FG
CHARGER,BATTERY
Monitors and charges a 40 amp hour Nicad battery for the B52.
Metal alloy with electronic parts.
Manufacturer Part Number 08748 880301 08748 880302 Associated Document(s) Line Item(s)
FD20302500671 0004
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
IUID Required: Yes Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAA ACCOUNT 09
A SW3211 PAA ACCOUNT 09
A SW3211 PAA ACCOUNT 09
Type / Ship To Quantity (U/I) *ARO 6 EACH EVERY
45 DAYS AFTER
RECEIPT OF ASSETS
UNTIL COMPLETE
Req No / Pri
MAJOR REPAIR (1611)
Ordering Period Year 2 (17 June 2027 16 June 2028) Required Delivery
A SW3211 6 EA *45 Calendar Days
A SW3211 6 EA *90 Calendar Days
A SW3211 3 EA *120 Calendar Days
Proposed Delivery
A SW3211 6 EA
A SW3211 6 EA
A SW3211 3 EA
0005: REPAIR (1611)
Ordering Period Year 2 (17 June 2027 16 June 2028) Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
36 EA
NSN: 6130013951611 FG
CHARGER,BATTERY
Manufacturer Part Number 08748 880301 08748 880302 Associated Document(s) Line Item(s)
FD20302500671 0005
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAA ACCOUNT 09
A SW3211 PAA ACCOUNT 09
A SW3211 PAA ACCOUNT 09
A SW3211 PAA ACCOUNT 09
0005: REPAIR (1611)
Ordering Period Year 2 (17 June 2027 16 June 2028) Type / Ship To Quantity (U/I) *ARO 6 EACH EVERY
45 DAYS AFTER
RECEIPT OF ASSETS
UNTIL COMPLETE
Req No / Pri
Required Delivery
A SW3211 6 EA *45 Calendar Days
A SW3211 6 EA *90 Calendar Days
A SW3211 6 EA *120 Calendar Days
A SW3211 6 EA *165 Calendar Days
A SW3211 6 EA *210 Calendar Days
A SW3211 6 EA *255 Calendar Days
Proposed Delivery
A SW3211 6 EA
A SW3211 6 EA
A SW3211 6 EA
A SW3211 6 EA
A SW3211 6 EA
A SW3211 6 EA
BEYOND ECONOMICAL REPAIR (BER) (1611)
Ordering Period Year 2 (17 June 2027 16 June 2028) Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
1 EA
NSN: 6130013951611 FG
CHARGER,BATTERY
Manufacturer Part Number 08748 880301 08748 880302 Associated Document(s) Line Item(s)
FD20302500671 0006
BEYOND ECONOMICAL REPAIR (BER) (1611)
Ordering Period Year 2 (17 June 2027 16 June 2028)
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAA ACCOUNT 09
Type / Ship To Quantity (U/I) *ARO 6 EACH EVERY
45 DAYS AFTER
RECEIPT OF ASSETS
UNTIL COMPLETE
Req No / Pri
Required Delivery
A SW3211 1 EA *45 Calendar Days
Proposed Delivery
A SW3211 1 EA
REPAIR (3518)
Ordering Period Year 2 (17 June 2027 16 June 2028) Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
5 EA
NSN: 6340015023518 FW
CONTROL,ALARM
THE CONTROL ALARM FOR THE PROXIMITY LOGON SWITCH UNIT (PSLU)electronic sensing and logic unit which provides the following: control logic to retract/extend the landing gear, indication logic for cockpit display of landing gear Electronic material and metal casing: METAL HOUSING,CIRCUITS,WIRES,SOLDER,PANELS,ADHESIVE TAPE,SWITCHES,INSULATION,CIRCUIT CARDS,DIODES,POWER SUPPLY,ELECTTRONIC COMPOENTS,RELAYS Manufacturer Part Number 08748 849009
1W025 DAA3231P005113
Associated Document(s) Line Item(s)
FD20302500671 0007
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
REPAIR (3518)
Ordering Period Year 2 (17 June 2027 16 June 2028) Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAA ACCOUNT 09
A SW3211 PAA ACCOUNT 09
A SW3211 PAA ACCOUNT 09
A SW3211 PAA ACCOUNT 09
A SW3211 PAA ACCOUNT 09
Type / Ship To Quantity (U/I) *ARO 1 EACH EVERY
30 DAYS AFTER
RECEIPT OF ASSETS
UNTIL COMPLETE
Req No / Pri
Required Delivery
A SW3211 1 EA *30 Calendar Days
A SW3211 1 EA *60 Calendar Days
A SW3211 1 EA *90 Calendar Days
A SW3211 1 EA *120 Calendar Days
A SW3211 1 EA *150 Calendar Days
Proposed Delivery
A SW3211 1 EA
A SW3211 1 EA
A SW3211 1 EA
A SW3211 1 EA
A SW3211 1 EA
RECERTIFICATION (RECERT) (3518)
Ordering Period Year 2 (17 June 2027 16 June 2028) Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
1 EA
NSN: 6340015023518 FW
CONTROL,ALARM
Manufacturer Part Number 08748 849009
RECERTIFICATION (RECERT) (3518)
Ordering Period Year 2 (17 June 2027 16 June 2028)
1W025 DAA3231P005113
Associated Document(s) Line Item(s)
FD20302500671 0008
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAA ACCOUNT 09
Type / Ship To Quantity (U/I) *ARO 1 EACH EVERY
30 DAYS AFTER
RECEIPT OF ASSETS
UNTIL COMPLETE
Req No / Pri
Required Delivery
A SW3211 1 EA *30 Calendar Days
Proposed Delivery
A SW3211 1 EA
BEYOND ECONOMICAL REPAIR (BER) (3518)
Ordering Period Year 2 (17 June 2027 16 June 2028) Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
1 EA
NSN: 6340015023518 FW
CONTROL,ALARM
Manufacturer Part Number 08748 849009
1W025 DAA3231P005113
Associated Document(s) Line Item(s)
FD20302500671 0009
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required
BEYOND ECONOMICAL REPAIR (BER) (3518)
Ordering Period Year 2 (17 June 2027 16 June 2028) Quality Assurance: Commercial Item Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAA ACCOUNT 09
Type / Ship To Quantity (U/I) *ARO 1 EACH EVERY
30 DAYS AFTER
RECEIPT OF ASSETS
UNTIL COMPLETE
Req No / Pri
Required Delivery
A SW3211 1 EA *30 Calendar Days
Proposed Delivery
A SW3211 1 EA
REPAIR (8828)
Ordering Period Year 2 (17 June 2027 16 June 2028) Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
1 EA
NSN: 6340016058828 FW
CONTROL,ALARM
electronic sensing and logic unit which provides the following: control logic to retract/extend the landing gear, indication logic for cockpit display of landing gear status, door indication and control, air vehicle actuation mechanisms position.
Electronic material and metal casing Manufacturer Part Number 08748 849011
0JRC1 DAA3231P005117
79U29 DAA3231P005117
Associated Document(s) Line Item(s)
FD20302500671 0010
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Physical Item Markings:
REPAIR (8828)
Ordering Period Year 2 (17 June 2027 16 June 2028)
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAA ACCOUNT 09
Type / Ship To Quantity (U/I) *ARO 1 EACH EVERY
30 DAYS AFTER
RECEIPT OF ASSETS
UNTIL COMPLETE
Req No / Pri
Required Delivery
A SW3211 1 EA *30 Calendar Days
Proposed Delivery
A SW3211 1 EA
RECERTIFICATION (RECERT) (8828)
Ordering Period Year 2 (17 June 2027 16 June 2028) Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
1 EA
NSN: 6340016058828 FW
CONTROL,ALARM
Manufacturer Part Number 08748 849011
0JRC1 DAA3231P005117
79U29 DAA3231P005117
Associated Document(s) Line Item(s)
FD20302500671 0011
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
RECERTIFICATION (RECERT) (8828)
Ordering Period Year 2 (17 June 2027 16 June 2028) Type / Ship To Quantity (U/I) *ARO 1 EACH EVERY
30 DAYS AFTER
RECEIPT OF ASSETS
UNTIL COMPLETE
Req No / Pri
Required Delivery
A SW3211 1 EA *30 Calendar Days
Proposed Delivery
A SW3211 1 EA
BEYOND ECONOMICAL REPAIR (BER) (8828)
Ordering Period Year 2 (17 June 2027 16 June 2028) Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
1 EA
NSN: 6340016058828 FW
CONTROL,ALARM
Manufacturer Part Number 08748 849011
0JRC1 DAA3231P005117
79U29 DAA3231P005117
Associated Document(s) Line Item(s)
FD20302500671 0012
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAA ACCOUNT 09
Type / Ship To Quantity (U/I) *ARO 1 EACH EVERY
30 DAYS AFTER
RECEIPT OF ASSETS
UNTIL COMPLETE
Req No / Pri
Required
BEYOND ECONOMICAL REPAIR (BER) (8828)
Ordering Period Year 2 (17 June 2027 16 June 2028) Proposed Delivery
A SW3211 1 EA
Major Repair (0390)
Ordering Period Year 3 (17 June 2028 16 June 2029) Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
3 EA
NSN: 6130012390390 HY
POWER SUPPLY
Transforms a 3phase, 400hz, 115/200 VAC input to an unregulated 28 VDC output Metal alloys and electrical components Manufacturer Part Number 08748 446501 76301 68790092101 Associated Document(s) Line Item(s)
FD20302500671 0001
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAA ACCOUNT 09
A SW3211 PAA ACCOUNT 09
A SW3211 PAA ACCOUNT 09
Type / Ship To Quantity (U/I) *ARO 1 EACH EVERY
45 DAYS AFTER
RECEIPT OF ASSETS
UNTIL COMPLETE
Req No / Pri
Required Delivery
A SW3211 1 EA *45 Calendar Days
A SW3211 1 EA *90 Calendar Days
A SW3211 1 EA *135 Calendar Days
Proposed
Major Repair (0390)
Ordering Period Year 3 (17 June 2028 16 June 2029)
A SW3211 1 EA
A SW3211 1 EA
A SW3211 1 EA
Repair (0390)
Ordering Period Year 3 (17 June 2028 16 June 2029) Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
3 EA
NSN: 6130012390390 HY
POWER SUPPLY
Manufacturer Part Number 08748 446501 76301 68790092101 Associated Document(s) Line Item(s)
FD20302500671 0002
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAA ACCOUNT 09
A SW3211 PAA ACCOUNT 09
A SW3211 PAA ACCOUNT 09
Type / Ship To Quantity (U/I) *ARO 1 EACH EVERY
45 DAYS AFTER
RECEIPT OF ASSETS
UNTIL COMPLETE
Req No / Pri
Required Delivery
A SW3211 1 EA *45 Calendar Days
A SW3211 1 EA *90 Calendar Days
A SW3211 1 EA *120 Calendar Days
Repair (0390)
Ordering Period Year 3 (17 June 2028 16 June 2029)
A SW3211 1 EA
A SW3211 1 EA
A SW3211 1 EA
BEYOND ECONOMICAL REP AIR (BER) (0390)
Ordering Period Year 3 (17 June 2028 16 June 2029) Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
1 EA
NSN: 6130012390390 HY
POWER SUPPLY
Manufacturer Part Number 08748 446501 76301 68790092101 Associated Document(s) Line Item(s)
FD20302500671 0003
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAA ACCOUNT 09
Type / Ship To Quantity (U/I) *ARO 1 EACH EVERY
45 DAYS AFTER
RECEIPT OF ASSETS
UNTIL COMPLETE
Req No / Pri
Required Delivery
A SW3211 1 EA *45 Calendar Days
Proposed
A SW3211 1 EA
MAJOR REPAIR (1611)
Ordering Period Year 3 (17 June 2028 16 June 2029) Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
15 EA
NSN: 6130013951611 FG
CHARGER,BATTERY
Monitors and charges a 40 amp hour Nicad battery for the B52.
Metal alloy with electronic parts.
Manufacturer Part Number 08748 880301 08748 880302 Associated Document(s) Line Item(s)
FD20302500671 0004
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
IUID Required: Yes Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAA ACCOUNT 09
A SW3211 PAA ACCOUNT 09
A SW3211 PAA ACCOUNT 09
Type / Ship To Quantity (U/I) *ARO 6 EACH EVERY
45 DAYS AFTER
RECEIPT OF ASSETS
UNTIL COMPLETE
Req No / Pri
Required Delivery
A SW3211 6 EA *45 Calendar Days
A SW3211 6 EA *90 Calendar Days
A SW3211 3 EA *120 Calendar Days
Proposed Delivery
A SW3211 6 EA
A SW3211 6 EA
A SW3211 3 EA
0005: REPAIR (1611)
Ordering Period Year 3 (17 June 2028 16 June 2029) Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
36 EA
NSN: 6130013951611 FG
CHARGER,BATTERY
Manufacturer Part Number 08748 880301 08748 880302 Associated Document(s) Line Item(s)
FD20302500671 0005
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAA ACCOUNT 09
A SW3211 PAA ACCOUNT 09
A SW3211 PAA ACCOUNT 09
A SW3211 PAA ACCOUNT 09
A SW3211 PAA ACCOUNT 09
A SW3211 PAA ACCOUNT 09
Type / Ship To Quantity (U/I) *ARO 6 EACH EVERY
45 DAYS AFTER
RECEIPT OF ASSETS
UNTIL COMPLETE
Req No / Pri
Required Delivery
A SW3211 6 EA *45 Calendar Days
A SW3211 6 EA *90 Calendar Days
A SW3211 6 EA *120 Calendar Days
A SW3211 6 EA *165 Calendar Days
A SW3211 6 EA *210 Calendar Days
A SW3211 6 EA *255 Calendar Days
0005: REPAIR (1611)
Ordering Period Year 3 (17 June 2028 16 June 2029)
A SW3211 6 EA
A SW3211 6 EA
A SW3211 6 EA
A SW3211 6 EA
A SW3211 6 EA
A SW3211 6 EA
BEYOND ECONOMICAL REPAIR (BER) (1611)
Ordering Period Year 3 (17 June 2028 16 June 2029) Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
1 EA
NSN: 6130013951611 FG
CHARGER,BATTERY
Manufacturer Part Number 08748 880301 08748 880302 Associated Document(s) Line Item(s)
FD20302500671 0006
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAA ACCOUNT 09
Type / Ship To Quantity (U/I) *ARO 6 EACH EVERY
45 DAYS AFTER
RECEIPT OF ASSETS
UNTIL COMPLETE
Req No / Pri
Required Delivery
A SW3211 1 EA *45 Calendar Days
BEYOND ECONOMICAL REPAIR (BER) (1611)
Ordering Period Year 3 (17 June 2028 16 June 2029)
A SW3211 1 EA
REPAIR (3518)
Ordering Period Year 3 (17 June 2028 16 June 2029) Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
5 EA
NSN: 6340015023518 FW
CONTROL,ALARM
THE CONTROL ALARM FOR THE PROXIMITY LOGON SWITCH UNIT (PSLU)electronic sensing and logic unit which provides the following: control logic to retract/extend the landing gear, indication logic for cockpit display of landing gear Electronic material and metal casing: METAL HOUSING,CIRCUITS,WIRES,SOLDER,PANELS,ADHESIVE TAPE,SWITCHES,INSULATION,CIRCUIT CARDS,DIODES,POWER SUPPLY,ELECTTRONIC COMPOENTS,RELAYS Manufacturer Part Number 08748 849009
1W025 DAA3231P005113
Associated Document(s) Line Item(s)
FD20302500671 0007
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
IUID Required: Yes Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAA ACCOUNT 09
A SW3211 PAA ACCOUNT 09
A SW3211 PAA ACCOUNT 09
A SW3211 PAA ACCOUNT 09
A SW3211 PAA ACCOUNT 09
Type / Ship To Quantity (U/I) *ARO 1 EACH EVERY
30 DAYS AFTER
RECEIPT OF ASSETS
UNTIL COMPLETE
Req No / Pri
Required Delivery
A SW3211 1 EA *60 Calendar Days
REPAIR (3518)
Ordering Period Year 3 (17 June 2028 16 June 2029) A SW3211 1 EA *90 Calendar Days
A SW3211 1 EA *120 Calendar Days
A SW3211 1 EA *150 Calendar Days
Proposed Delivery
A SW3211 1 EA
A SW3211 1 EA
A SW3211 1 EA
A SW3211 1 EA
A SW3211 1 EA
RECERTIFICATION (RECERT) (3518)
Ordering Period Year 3 (17 June 2028 16 June 2029) Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
1 EA
NSN: 6340015023518 FW
CONTROL,ALARM
Manufacturer Part Number 08748 849009
1W025 DAA3231P005113
Associated Document(s) Line Item(s)
FD20302500671 0008
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAA ACCOUNT 09
Type / Ship To Quantity (U/I) *ARO 1 EACH EVERY
30 DAYS AFTER
RECEIPT OF ASSETS
RECERTIFICATION (RECERT) (3518)
Ordering Period Year 3 (17 June 2028 16 June 2029) Required Delivery
A SW3211 1 EA *30 Calendar Days
Proposed Delivery
A SW3211 1 EA
BEYOND ECONOMICAL REPAIR (BER) (3518)
Ordering Period Year 3 (17 June 2028 16 June 2029) Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
1 EA
NSN: 6340015023518 FW
CONTROL,ALARM
Manufacturer Part Number 08748 849009
1W025 DAA3231P005113
Associated Document(s) Line Item(s)
FD20302500671 0009
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAA ACCOUNT 09
Type / Ship To Quantity (U/I) *ARO 1 EACH EVERY
30 DAYS AFTER
RECEIPT OF ASSETS
UNTIL COMPLETE
Req No / Pri
Required Delivery
A SW3211 1 EA *30 Calendar Days
Proposed
REPAIR (8828)
Ordering Period Year 3 (17 June 2028 16 June 2029) Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
1 EA
NSN: 6340016058828 FW
CONTROL,ALARM
electronic sensing and logic unit which provides the following: control logic to retract/extend the landing gear, indication logic for cockpit display of landing gear status, door indication and control, air vehicle actuation mechanisms position.
Electronic material and metal casing Manufacturer Part Number 08748 849011
0JRC1 DAA3231P005117
79U29 DAA3231P005117
Associated Document(s) Line Item(s)
FD20302500671 0010
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
IUID Required: Yes Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAA ACCOUNT 09
Type / Ship To Quantity (U/I) *ARO 1 EACH EVERY
30 DAYS AFTER
RECEIPT OF ASSETS
UNTIL COMPLETE
Req No / Pri
Required Delivery
A SW3211 1 EA *30 Calendar Days
Proposed Delivery
A SW3211 1 EA
RECERTIFICATION (RECERT) (8828)
Ordering Period Year 3 (17 June 2028 16 June 2029) Item No.
Firm Fixed Price
RECERTIFICATION (RECERT) (8828)
Ordering Period Year 3 (17 June 2028 16 June 2029) Best Estimated Qty
U/I Unit Price Estimated Total Price
1 EA
NSN: 6340016058828 FW
CONTROL,ALARM
Manufacturer Part Number 08748 849011
0JRC1 DAA3231P005117
79U29 DAA3231P005117
Associated Document(s) Line Item(s)
FD20302500671 0011
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAA ACCOUNT 09
Type / Ship To Quantity (U/I) *ARO 1 EACH EVERY
30 DAYS AFTER
RECEIPT OF ASSETS
UNTIL COMPLETE
Req No / Pri
Required Delivery
A SW3211 1 EA *30 Calendar Days
Proposed Delivery
A SW3211 1 EA
BEYOND ECONOMICAL REPAIR (BER) (8828)
Ordering Period Year 3 (17 June 2028 16 June 2029) Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
1 EA
NSN: 6340016058828 FW
CONTROL,ALARM
Manufacturer Part Number 08748 849011
0JRC1 DAA3231P005117
BEYOND ECONOMICAL REPAIR (BER) (8828)
Ordering Period Year 3 (17 June 2028 16 June 2029)
79U29 DAA3231P005117
Associated Document(s) Line Item(s)
FD20302500671 0012
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAA ACCOUNT 09
Type / Ship To Quantity (U/I) *ARO 1 EACH EVERY
30 DAYS AFTER
RECEIPT OF ASSETS
UNTIL COMPLETE
Req No / Pri
Required Delivery
A SW3211 1 EA *30 Calendar Days
Proposed Delivery
A SW3211 1 EA
Major Repair (0390)
Ordering Period Year 4 (17 June 2029 16 June 2030) Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
3 EA
NSN: 6130012390390 HY
POWER SUPPLY
Transforms a 3phase, 400hz, 115/200 VAC input to an unregulated 28 VDC output Metal alloys and electrical components Manufacturer Part Number 08748 446501 76301 68790092101 Associated Document(s) Line Item(s)
FD20302500671 0001
Priority: R
Inspection: Origin
Quality Assurance: Standard Inspection
Major Repair (0390)
Ordering Period Year 4 (17 June 2029 16 June 2030) IUID Required: Yes Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAA ACCOUNT 09
A SW3211 PAA ACCOUNT 09
A SW3211 PAA ACCOUNT 09
Type / Ship To Quantity (U/I) *ARO 1 EACH EVERY
45 DAYS AFTER
RECEIPT OF ASSETS
UNTIL COMPLETE
Req No / Pri
Required Delivery
A SW3211 1 EA *45 Calendar Days
A SW3211 1 EA *90 Calendar…
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