FA811714R0039.pdf
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- FA8117-14-R-0039
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| SPI_4931.pdf | ||
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| CDRLs.pdf | ||
| PACKAGING.pdf | ||
| SPI_3145.pdf | ||
| REMIS.pdf | ||
| DIDs.pdf | ||
| PWS.pdf | ||
| WDs.pdf | ||
| SPI_6728.pdf | ||
| SPI_2571.pdf | ||
| TRANSPORTATION.pdf | ||
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| SPI_9755.pdf |
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STANDARD FORM 1447 (2/2012)
Prescribed by GSA FAR (48 CFR) 53.215-1(d)
4. SOLICITATION NUMBER
FA8117-14-R-0039
6.SOLICITATION ISSUE DATE
27 MAR 2015
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:
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
FA8117
2. CONTRACT NO.
X
CHECK IF REMITTANCE IS DIFFERENT
AND PUT SUCH ADDRESS IN OFFER
17.
ITEM NO.
12. ADMINISTERED BY CODE
Total
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
26-MAY-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 PZABA
3001 STAFF DR STE 1AC4 97E
TINKER AFB OK 73145-3015
BUYER: Amber Richards/AFSC/PZABA amber.richards@us.af.mil Phone: (405) 739- 5432 Fax: (405) 739-4417 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.
JR
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. FA811714R0039
DUE: 26 MAY 2015 3:00 PM
FROM: AFFIX
STAMP
HERE
TO:
ATTN: Amber Richards/AFSC/PZABA
DEPARTMENT OF THE AIR FORCE, AFSC PZABA
3001 STAFF DR STE 1AC4 97E
TINKER AFB OK 73145-3015
Request for Proposal FA8117-14-R-0039
PART I - THE SCHEDULE
SECTION B
SUPPLIES OR SERVICES AND PRICES/COSTS
The contractor will furnish all material, plant facilities, labor, parts, equipment and expertise necessary to perform Repair required to restore furnished reparables to a serviceable condition.
Work is to be accomplished in accordance with attachments and Tech Order Specifications.
The contractor shall also accomplish necessary packing, preservation, and packaging and return to the Government in completely serviceable condition, at the unit price(s) established at the time of award, the items of Air Force equipment listed below, all in accordance with the provisions hereof and the work specificatoin in Section J hereof.
Repair is the complete disassembly, cleaning, inspection, repair/replacement of parts as necessary, reassembly and test IAW the end item’s Air Force Technical Orders or OEM Acceptance Test Procedures to ensure the end item(s) is restored to a serviceable condition.
The Government reserves the right to adjust the stock-list price as reflected in this solicitation either upward or downward at any time prior to or after contract award. This adjustment is not subject to negotiation.
All Government Furnished Material (GFM), Government Furnished Property (GFP), and Government Furnished Equipment (GFE) will be transferred to the resulting contract from Contract F42610-99-D-0006 Aircraft Appendix B via bilateral modification.
NOTE:
Failure of the government to furnish such items in the amounts or quantities described in the Schedule as “estimated” or “maximum” will not entitle the contractor to any equitable adjustment in price under the Government Property clause of the contract.
REPAIR - AJB7 GYROSCOPE
INFORMATIONAL CLIN
Item No.
Cost Plus Award Fee
NSN: 6615-00-994-2152
AJB7 GYRO
P/N: 139100-01-01; Applicable to: E-3, F-4, C-130, F-105 Associated Document(s) Line Item(s)
FD20301400383 01 0001
Latest Cost Amount: $30,101.15
REPAIR - AJB7 GYROSCOPE
BASIC YEAR
Item No.
0365AA
Cost Plus Award Fee
REPAIR - AJB7 GYROSCOPE
BASIC YEAR
Best Estimated Qty
U/I Est Unit Cost Total Estimated Cost
1 EA
NSN: 6615-00-994-2152
AJB7 GYRO
P/N: 139100-01-01; Applicable to: E-3, F-4, C-130, F-105 Associated Document(s) Line Item(s)
FD20301400383 01 0001
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Standard Inspection Latest Cost Amount: $30,101.15 Type / Ship To PACRN Mark For
B SW3211 ACCT 09
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
B SW3211 1 EA *30 Calendar Days
Proposed Delivery
B SW3211 1 EA
REPAIR - AJB7 GYROSCOPE
OPTION I
Item No.
0365AB
Cost Plus Award Fee Best Estimated Qty
U/I Est Unit Cost Total Estimated Cost
1 EA
NSN: 6615-00-994-2152
AJB7 GYRO
P/N: 139100-01-01; Applicable to: E-3, F-4, C-130, F-105 Associated Document(s) Line Item(s)
FD20301400383 01 0001
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Standard Inspection Latest Cost Amount: $30,101.15 Type / Ship To PACRN Mark For
B SW3211 ACCT 09
REPAIR - AJB7 GYROSCOPE
OPTION I
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
B SW3211 1 EA *30 Calendar Days
Proposed Delivery
B SW3211 1 EA
REPAIR - AJB7 GYROSCOPE
OPTION II
Item No.
0365AC
Cost Plus Award Fee Best Estimated Qty
U/I Est Unit Cost Total Estimated Cost
1 EA
NSN: 6615-00-994-2152
AJB7 GYRO
P/N: 139100-01-01; Applicable to: E-3, F-4, C-130, F-105 Associated Document(s) Line Item(s)
FD20301400383 01 0001
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Standard Inspection Latest Cost Amount: $30,101.15 Type / Ship To PACRN Mark For
B SW3211 ACCT 09
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
B SW3211 1 EA *30 Calendar Days
Proposed Delivery
B SW3211 1 EA
REPAIR - AJB7 GYROSCOPE
OPTION III
Item No.
0365AD
REPAIR - AJB7 GYROSCOPE
OPTION III
Best Estimated Qty
U/I Est Unit Cost Total Estimated Cost
1 EA
NSN: 6615-00-994-2152
AJB7 GYRO
P/N: 139100-01-01; Applicable to: E-3, F-4, C-130, F-105 Associated Document(s) Line Item(s)
FD20301400383 01 0001
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Standard Inspection Latest Cost Amount: $30,101.15 Type / Ship To PACRN Mark For
B SW3211 ACCT 09
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
B SW3211 1 EA *30 Calendar Days
Proposed Delivery
B SW3211 1 EA
REPAIR - AJB7 GYROSCOPE
OPTION IV
Item No.
0365AE
Cost Plus Award Fee Best Estimated Qty
U/I Est Unit Cost Total Estimated Cost
1 EA
NSN: 6615-00-994-2152
AJB7 GYRO
P/N: 139100-01-01; Applicable to: E-3, F-4, C-130, F-105 Associated Document(s) Line Item(s)
FD20301400383 01 0001
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Standard Inspection Latest Cost Amount: $30,101.15
REPAIR - AJB7 GYROSCOPE
OPTION IV
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
B SW3211 1 EA *30 Calendar Days
Proposed Delivery
B SW3211 1 EA
REPAIR - CN1375 DISPLACEMENT GYROSCOPE
INFORMATIONAL CLIN
Item No.
Cost Plus Award Fee
NSN: 6615-00-303-6728
CN1375 DISPLACEMENT GYRO
P/N: 4004303-901; Applicable to: F-15C, F-15D Associated Document(s) Line Item(s)
FD20301400383 01 0002
Latest Cost Amount: $38,060.66
REPAIR - CN1375 DISPLACEMENT GYROSCOPE
BASIC YEAR
Item No.
0366AA
Cost Plus Award Fee Best Estimated Qty
U/I Est Unit Cost Total Estimated Cost
1 EA
NSN: 6615-00-303-6728
CN1375 DISPLACEMENT GYRO
P/N: 4004303-901; Applicable to: F-15C, F-15D Associated Document(s) Line Item(s)
FD20301400383 01 0002
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Standard Inspection Latest Cost Amount: $38,060.66 Type / Ship To PACRN Mark For
B SW3211 ACCT 09
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
REPAIR - CN1375 DISPLACEMENT GYROSCOPE
BASIC YEAR
Required Delivery
B SW3211 1 EA *120 Calendar Days
Proposed Delivery
B SW3211 1 EA
REPAIR - CN1375 DISPLACEMENT GYROSCOPE
OPTION I
Item No.
0366AB
Cost Plus Award Fee Best Estimated Qty
U/I Est Unit Cost Total Estimated Cost
1 EA
NSN: 6615-00-303-6728
CN1375 DISPLACEMENT GYRO
P/N: 4004303-901; Applicable to: F-15C, F-15D Associated Document(s) Line Item(s)
FD20301400383 01 0002
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Standard Inspection Latest Cost Amount: $38,060.66 Type / Ship To PACRN Mark For
B SW3211 ACCT 09
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
B SW3211 1 EA *120 Calendar Days
Proposed Delivery
B SW3211 1 EA
REPAIR - CN1375 DISPLACEMENT GYROSCOPE
OPTION II
Item No.
0366AC
Cost Plus Award Fee Best Estimated Qty
U/I Est Unit Cost Total Estimated Cost
1 EA
REPAIR - CN1375 DISPLACEMENT GYROSCOPE
OPTION II
NSN: 6615-00-303-6728
CN1375 DISPLACEMENT GYRO
P/N: 4004303-901; Applicable to: F-15C, F-15D Associated Document(s) Line Item(s)
FD20301400383 01 0002
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Standard Inspection Latest Cost Amount: $38,060.66 Type / Ship To PACRN Mark For
B SW3211 ACCT 09
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
B SW3211 1 EA *120 Calendar Days
Proposed Delivery
B SW3211 1 EA
REPAIR - CN1375 DISPLACEMENT GYROSCOPE
OPTION III
Item No.
0366AD
Cost Plus Award Fee Best Estimated Qty
U/I Est Unit Cost Total Estimated Cost
1 EA
NSN: 6615-00-303-6728
CN1375 DISPLACEMENT GYRO
P/N: 4004303-901; Applicable to: F-15C, F-15D Associated Document(s) Line Item(s)
FD20301400383 01 0002
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Standard Inspection Latest Cost Amount: $38,060.66 Type / Ship To PACRN Mark For
B SW3211 ACCT 09
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever
REPAIR - CN1375 DISPLACEMENT GYROSCOPE
OPTION III
Required Delivery
B SW3211 1 EA *120 Calendar Days
Proposed Delivery
B SW3211 1 EA
REPAIR - CN1375 DISPLACEMENT GYROSCOPE
OPTION IV
Item No.
0366AE
Cost Plus Award Fee Best Estimated Qty
U/I Est Unit Cost Total Estimated Cost
1 EA
NSN: 6615-00-303-6728
CN1375 DISPLACEMENT GYRO
P/N: 4004303-901; Applicable to: F-15C, F-15D Associated Document(s) Line Item(s)
FD20301400383 01 0002
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Standard Inspection Latest Cost Amount: $38,060.66 Type / Ship To PACRN Mark For
B SW3211 ACCT 09
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
B SW3211 1 EA *120 Calendar Days
Proposed Delivery
B SW3211 1 EA
REPAIR - 7901A DISPLACEMENT GYROSCOPE
INFORMATIONAL CLIN
Item No.
Cost Plus Award Fee
NSN: 6615-01-021-3681
7901A DISPLACEMENT GYRO
REPAIR - 7901A DISPLACEMENT GYROSCOPE
INFORMATIONAL CLIN
P/N: 156555-01-02; and/or NSN: 6615-01-017-7736, P/N: 156555-02-01; and/or NSN: 6615-01-079-1807, P/N:
156555-03-01. Applicable to: A-10, F-16, F-117, C-141 and E-8C Associated Document(s) Line Item(s)
FD20301400383 01 0003
Trade Agreement Act Latest Cost Amount: $30,360.10
REPAIR - 7901A DISPLACEMENT GYROSCOPE
BASIC YEAR
Item No.
0368AA
Cost Plus Award Fee Best Estimated Qty
U/I Est Unit Cost Total Estimated Cost
72 EA
NSN: 6615-01-021-3681
7901A DISPLACEMENT GYRO
P/N: 156555-01-02; and/or NSN: 6615-01-017-7736, P/N: 156555-02-01; and/or NSN: 6615-01-079-1807, P/N:
156555-03-01. Applicable to: A-10, F-16, F-117, C-141 and E-8C Associated Document(s) Line Item(s)
FD20301400383 01 0003
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Standard Inspection Trade Agreement Act Latest Cost Amount: $30,360.10 Type / Ship To PACRN Mark For
B SW3211 ACCT 09
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
B SW3211 6 EA *30 Calendar Days
Proposed Delivery
B SW3211 6 EA
REPAIR - 7901A DISPLACEMENT GYROSCOPE
OPTION I
Item No.
0368AB
Cost Plus Award Fee Best Estimated Qty
72 EA
REPAIR - 7901A DISPLACEMENT GYROSCOPE
OPTION I
NSN: 6615-01-021-3681
7901A DISPLACEMENT GYRO
P/N: 156555-01-02; and/or NSN: 6615-01-017-7736, P/N: 156555-02-01; and/or NSN: 6615-01-079-1807, P/N:
156555-03-01. Applicable to: A-10, F-16, F-117, C-141 and E-8C Associated Document(s) Line Item(s)
FD20301400383 01 0003
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Standard Inspection Trade Agreement Act Latest Cost Amount: $30,360.10 Type / Ship To PACRN Mark For
B SW3211 ACCT 09
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
B SW3211 6 EA *30 Calendar Days
Proposed Delivery
B SW3211 6 EA
REPAIR - 7901A DISPLACEMENT GYROSCOPE
OPTION II
Item No.
0368AC
Cost Plus Award Fee Best Estimated Qty
U/I Est Unit Cost Total Estimated Cost
72 EA
NSN: 6615-01-021-3681
7901A DISPLACEMENT GYRO
P/N: 156555-01-02; and/or NSN: 6615-01-017-7736, P/N: 156555-02-01; and/or NSN: 6615-01-079-1807, P/N:
156555-03-01. Applicable to: A-10, F-16, F-117, C-141 and E-8C Associated Document(s) Line Item(s)
FD20301400383 01 0003
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Standard Inspection Trade Agreement Act Latest Cost Amount: $30,360.10
REPAIR - 7901A DISPLACEMENT GYROSCOPE
OPTION II
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
B SW3211 6 EA *30 Calendar Days
Proposed Delivery
B SW3211 6 EA
REPAIR - 7901A DISPLACEMENT GYROSCOPE
OPTION III
Item No.
0368AD
Cost Plus Award Fee Best Estimated Qty
U/I Est Unit Cost Total Estimated Cost
72 EA
NSN: 6615-01-021-3681
7901A DISPLACEMENT GYRO
P/N: 156555-01-02; and/or NSN: 6615-01-017-7736, P/N: 156555-02-01; and/or NSN: 6615-01-079-1807, P/N:
156555-03-01. Applicable to: A-10, F-16, F-117, C-141 and E-8C Associated Document(s) Line Item(s)
FD20301400383 01 0003
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Standard Inspection Trade Agreement Act Latest Cost Amount: $30,360.10 Type / Ship To PACRN Mark For
B SW3211 ACCT 09
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
B SW3211 6 EA *30 Calendar Days
Proposed Delivery
B SW3211 6 EA
REPAIR - 7901A DISPLACEMENT GYROSCOPE
OPTION IV
Item No.
0368AE
REPAIR - 7901A DISPLACEMENT GYROSCOPE
OPTION IV
Cost Plus Award Fee Best Estimated Qty
U/I Est Unit Cost Total Estimated Cost
72 EA
NSN: 6615-01-021-3681
7901A DISPLACEMENT GYRO
P/N: 156555-01-02; and/or NSN: 6615-01-017-7736, P/N: 156555-02-01; and/or NSN: 6615-01-079-1807, P/N:
156555-03-01. Applicable to: A-10, F-16, F-117, C-141 and E-8C Associated Document(s) Line Item(s)
FD20301400383 01 0003
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Standard Inspection Trade Agreement Act Latest Cost Amount: $30,360.10 Type / Ship To PACRN Mark For
B SW3211 ACCT 09
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
B SW3211 6 EA *30 Calendar Days
Proposed Delivery
B SW3211 6 EA
REPAIR - 7901G2 DISPLACEMENT GYROSCOPE
INFORMATIONAL CLIN
Item No.
Cost Plus Award Fee
NSN: 6615-01-107-2571
7901G2 DISPLACEMENT GYRO
P/N: 163447-03-01; and/or P/Ns: 163447-01-01, 675-11067-601. Applicable to: B-52 Associated Document(s) Line Item(s)
FD20301400383 01 0004
Latest Cost Amount: $30,918.36
REPAIR - 7901G2 DISPLACEMENT GYROSCOPE
BASIC YEAR
Item No.
0369AA
REPAIR - 7901G2 DISPLACEMENT GYROSCOPE
BASIC YEAR
Best Estimated Qty
U/I Est Unit Cost Total Estimated Cost
36 EA
NSN: 6615-01-107-2571
7901G2 DISPLACEMENT GYRO
P/N: 163447-03-01; and/or P/Ns: 163447-01-01, 675-11067-601. Applicable to: B-52 Associated Document(s) Line Item(s)
FD20301400383 01 0004
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Standard Inspection Latest Cost Amount: $30,918.36 Type / Ship To PACRN Mark For
B SW3211 ACCT 09
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
B SW3211 3 EA *30 Calendar Days
Proposed Delivery
B SW3211 3 EA
REPAIR - 7901G2 DISPLACEMENT GYROSCOPE
OPTION I
Item No.
0369AB
Cost Plus Award Fee Best Estimated Qty
U/I Est Unit Cost Total Estimated Cost
36 EA
NSN: 6615-01-107-2571
7901G2 DISPLACEMENT GYRO
P/N: 163447-03-01; and/or P/Ns: 163447-01-01, 675-11067-601. Applicable to: B-52 Associated Document(s) Line Item(s)
FD20301400383 01 0004
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Standard Inspection Latest Cost Amount: $30,918.36
REPAIR - 7901G2 DISPLACEMENT GYROSCOPE
OPTION I
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
B SW3211 3 EA *30 Calendar Days
Proposed Delivery
B SW3211 3 EA
REPAIR - 7901G2 DISPLACEMENT GYROSCOPE
OPTION II
Item No.
0369AC
Cost Plus Award Fee Best Estimated Qty
U/I Est Unit Cost Total Estimated Cost
36 EA
NSN: 6615-01-107-2571
7901G2 DISPLACEMENT GYRO
P/N: 163447-03-01; and/or P/Ns: 163447-01-01, 675-11067-601. Applicable to: B-52 Associated Document(s) Line Item(s)
FD20301400383 01 0004
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Standard Inspection Latest Cost Amount: $30,918.36 Type / Ship To PACRN Mark For
B SW3211 ACCT 09
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
B SW3211 3 EA *30 Calendar Days
Proposed Delivery
B SW3211 3 EA
REPAIR - 7901G2 DISPLACEMENT GYROSCOPE
OPTION III
Item No.
0369AD
REPAIR - 7901G2 DISPLACEMENT GYROSCOPE
OPTION III
Best Estimated Qty
U/I Est Unit Cost Total Estimated Cost
36 EA
NSN: 6615-01-107-2571
7901G2 DISPLACEMENT GYRO
P/N: 163447-03-01; and/or P/Ns: 163447-01-01, 675-11067-601. Applicable to: B-52 Associated Document(s) Line Item(s)
FD20301400383 01 0004
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Standard Inspection Latest Cost Amount: $30,918.36 Type / Ship To PACRN Mark For
B SW3211 ACCT 09
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
B SW3211 3 EA *30 Calendar Days
Proposed Delivery
B SW3211 3 EA
REPAIR - 7901G2 DISPLACEMENT GYROSCOPE
OPTION IV
Item No.
0369AE
Cost Plus Award Fee Best Estimated Qty
U/I Est Unit Cost Total Estimated Cost
36 EA
NSN: 6615-01-107-2571
7901G2 DISPLACEMENT GYRO
P/N: 163447-03-01; and/or P/Ns: 163447-01-01, 675-11067-601. Applicable to: B-52 Associated Document(s) Line Item(s)
FD20301400383 01 0004
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Standard Inspection Latest Cost Amount: $30,918.36
REPAIR - 7901G2 DISPLACEMENT GYROSCOPE
OPTION IV
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
B SW3211 3 EA *30 Calendar Days
Proposed Delivery
B SW3211 3 EA
REPAIR - 2171AB1 DISPLACEMENT GYROSCOPE
INFORMATIONAL CLIN
Item No.
Cost Plus Award Fee
NSN: 6615-01-162-6713
2171AB1 DISPLACEMENT GYRO
P/N: 139100-02-01; Applicable to: E-3, T-43 Associated Document(s) Line Item(s)
FD20301400383 01 0005
Latest Cost Amount: $26,716.49
REPAIR - 2171AB1 DISPLACEMENT GYROSCOPE
BASIC YEAR
Item No.
0370AA
Cost Plus Award Fee Best Estimated Qty
U/I Est Unit Cost Total Estimated Cost
17 EA
NSN: 6615-01-162-6713
2171AB1 DISPLACEMENT GYRO
P/N: 139100-02-01; Applicable to: E-3, T-43 Associated Document(s) Line Item(s)
FD20301400383 01 0005
Limitations of Liability: High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF 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.)
Title Number Date Tailoring
ISO 9001:2000
Latest Cost Amount: $26,716.49
REPAIR - 2171AB1 DISPLACEMENT GYROSCOPE
BASIC YEAR
B SW3211 ACCT 09
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
B SW3211 2 EA *30 Calendar Days
Proposed Delivery
B SW3211 2 EA
REPAIR - 2171AB1 DISPLACEMENT GYROSCOPE
OPTION I
Item No.
0370AB
Cost Plus Award Fee Best Estimated Qty
U/I Est Unit Cost Total Estimated Cost
17 EA
NSN: 6615-01-162-6713
2171AB1 DISPLACEMENT GYRO
P/N: 139100-02-01; Applicable to: E-3, T-43 Associated Document(s) Line Item(s)
FD20301400383 01 0005
Limitations of Liability: High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF 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.)
Type / Ship To PACRN Mark For
B SW3211 ACCT 09
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
B SW3211 2 EA *30 Calendar Days
Proposed Delivery
B SW3211 2 EA
REPAIR - 2171AB1 DISPLACEMENT GYROSCOPE
OPTION II
Item No.
0370AC
Cost Plus Award Fee Best Estimated Qty
U/I Est Unit Cost Total Estimated Cost
17 EA
NSN: 6615-01-162-6713
2171AB1 DISPLACEMENT GYRO
P/N: 139100-02-01; Applicable to: E-3, T-43 Associated Document(s) Line Item(s)
FD20301400383 01 0005
Limitations of Liability: High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF 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.)
Type / Ship To PACRN Mark For
B SW3211 ACCT 09
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
B SW3211 2 EA *30 Calendar Days
Proposed Delivery
B SW3211 2 EA
REPAIR - 2171AB1 DISPLACEMENT GYROSCOPE
OPTION III
Item No.
0370AD
Cost Plus Award Fee Best Estimated Qty
U/I Est Unit Cost Total Estimated Cost
17 EA
NSN: 6615-01-162-6713
2171AB1 DISPLACEMENT GYRO
P/N: 139100-02-01; Applicable to: E-3, T-43 Associated Document(s) Line Item(s)
FD20301400383 01 0005
Limitations of Liability: High Value Item
REPAIR - 2171AB1 DISPLACEMENT GYROSCOPE
OPTION III
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF 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.)
Type / Ship To PACRN Mark For
B SW3211 ACCT 09
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
B SW3211 2 EA *30 Calendar Days
Proposed Delivery
B SW3211 2 EA
REPAIR - 2171AB1 DISPLACEMENT GYROSCOPE
OPTION IV
Item No.
0370AE
Cost Plus Award Fee Best Estimated Qty
U/I Est Unit Cost Total Estimated Cost
17 EA
NSN: 6615-01-162-6713
2171AB1 DISPLACEMENT GYRO
P/N: 139100-02-01; Applicable to: E-3, T-43 Associated Document(s) Line Item(s)
FD20301400383 01 0005
Limitations of Liability: High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF 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 - 2171AB1 DISPLACEMENT GYROSCOPE
OPTION IV
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
B SW3211 2 EA *30 Calendar Days
Proposed Delivery
B SW3211 2 EA
REPAIR - TANK INTERFACE UNIT
INFORMATIONAL CLIN
Item No.
Cost Plus Award Fee
NSN: 6610-01-171-0849
TANK INTERFACE UNIT
P/N: 077-014-001; Applicable to: KC-135 Associated Document(s) Line Item(s)
FD20301400383 01 0006
Trade Agreement Act Latest Cost Amount: $5,555.26
REPAIR - TANK INTERFACE UNIT
BASIC YEAR
Item No.
0405AA
Cost Plus Award Fee Best Estimated Qty
U/I Est Unit Cost Total Estimated Cost
90 EA
NSN: 6610-01-171-0849
TANK INTERFACE UNIT
P/N: 077-014-001; Applicable to: KC-135 Associated Document(s) Line Item(s)
FD20301400383 01 0006
Limitations of Liability: High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF 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.)
Trade Agreement Act
REPAIR - TANK INTERFACE UNIT
BASIC YEAR
Latest Cost Amount: $5,555.26 Type / Ship To PACRN Mark For
B SW3211 ACCT 09
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
B SW3211 7 EA *30 Calendar Days
Proposed Delivery
B SW3211 7 EA
REPAIR - TANK INTERFACE UNIT
OPTION I
Item No.
0405AB
Cost Plus Award Fee Best Estimated Qty
U/I Est Unit Cost Total Estimated Cost
90 EA
NSN: 6610-01-171-0849
TANK INTERFACE UNIT
P/N: 077-014-001; Applicable to: KC-135 Associated Document(s) Line Item(s)
FD20301400383 01 0006
Limitations of Liability: High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF 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.)
Latest Cost Amount: $5,555.26 Type / Ship To PACRN Mark For
B SW3211 ACCT 09
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
B SW3211 7 EA *30 Calendar Days
Proposed
REPAIR - TANK INTERFACE UNIT
OPTION I
B SW3211 7 EA
REPAIR - TANK INTERFACE UNIT
OPTION II
Item No.
0405AC
Cost Plus Award Fee Best Estimated Qty
U/I Est Unit Cost Total Estimated Cost
90 EA
NSN: 6610-01-171-0849
TANK INTERFACE UNIT
P/N: 077-014-001; Applicable to: KC-135 Associated Document(s) Line Item(s)
FD20301400383 01 0006
Limitations of Liability: High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF 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.)
Latest Cost Amount: $5,555.26 Type / Ship To PACRN Mark For
B SW3211 ACCT 09
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
B SW3211 7 EA *30 Calendar Days
Proposed Delivery
B SW3211 7 EA
REPAIR - TANK INTERFACE UNIT
OPTION III
Item No.
0405AD
Cost Plus Award Fee Best Estimated Qty
90 EA
REPAIR - TANK INTERFACE UNIT
OPTION III
NSN: 6610-01-171-0849
TANK INTERFACE UNIT
P/N: 077-014-001; Applicable to: KC-135 Associated Document(s) Line Item(s)
FD20301400383 01 0006
Limitations of Liability: High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF 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.)
Latest Cost Amount: $5,555.26 Type / Ship To PACRN Mark For
B SW3211 ACCT 09
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
B SW3211 7 EA *30 Calendar Days
Proposed Delivery
B SW3211 7 EA
REPAIR - TANK INTERFACE UNIT
OPTION IV
Item No.
0405AE
Cost Plus Award Fee Best Estimated Qty
U/I Est Unit Cost Total Estimated Cost
90 EA
NSN: 6610-01-171-0849
TANK INTERFACE UNIT
P/N: 077-014-001; Applicable to: KC-135 Associated Document(s) Line Item(s)
FD20301400383 01 0006
Limitations of Liability: High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF 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 - TANK INTERFACE UNIT
OPTION IV
Latest Cost Amount: $5,555.26 Type / Ship To PACRN Mark For
B SW3211 ACCT 09
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
B SW3211 7 EA *30 Calendar Days
Proposed Delivery
B SW3211 7 EA
REPAIR - INERTIAL NAVIGATION UNIT (LITTON F-15 RLG INU)
INFORMATIONAL CLIN
Item No.
Cost Plus Award Fee
NSN: 6605-01-357-7912
RETROFIT F-15 RLG INU
P/N: 890600-7; and/or NSN: 6605-01-231-9757, P/N: 890600-1-3; and/or NSN: 6605-01-314-7070, P/N: 890600-4;
and/or NSN: 6605-01-318-5607, P/N: 890600-5; and/or NSN: 6605-01-335-5991, P/N: 890600-6 OUTPUT AS NSN: 6605-01-357-7912, P/N: 890600-7. Applicable to: F-15 Associated Document(s) Line Item(s)
FD20301400383 01 0007
Trade Agreement Act Latest Cost Amount: $143,654.22
REPAIR - INERTIAL NAVIGATION UNIT (LITTON F-15 RLG INU)
BASIC YEAR
Item No.
0406AA
Cost Plus Award Fee Best Estimated Qty
U/I Est Unit Cost Total Estimated Cost
94 EA
NSN: 6605-01-357-7912
RETROFIT F-15 RLG INU
P/N: 890600-7; and/or NSN: 6605-01-231-9757, P/N: 890600-1-3; and/or NSN: 6605-01-314-7070, P/N: 890600-4;
and/or NSN: 6605-01-318-5607, P/N: 890600-5; and/or NSN: 6605-01-335-5991, P/N: 890600-6 OUTPUT AS NSN: 6605-01-357-7912, P/N: 890600-7. Applicable to: F-15 Associated Document(s) Line Item(s)
FD20301400383 01 0007
REPAIR - INERTIAL NAVIGATION UNIT (LITTON F-15 RLG INU)
BASIC YEAR
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF 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.)
Latest Cost Amount: $143,654.22 Type / Ship To PACRN Mark For
B SW3211 ACCT 09
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
B SW3211 8 EA *30 Calendar Days
Proposed Delivery
B SW3211 8 EA
REPAIR - INERTIAL NAVIGATION UNIT (LITTON F-15 RLG INU)
OPTION I
Item No.
0406AB
Cost Plus Award Fee Best Estimated Qty
U/I Est Unit Cost Total Estimated Cost
94 EA
NSN: 6605-01-357-7912
RETROFIT F-15 RLG INU
P/N: 890600-7; and/or NSN: 6605-01-231-9757, P/N: 890600-1-3; and/or NSN: 6605-01-314-7070, P/N: 890600-4;
and/or NSN: 6605-01-318-5607, P/N: 890600-5; and/or NSN: 6605-01-335-5991, P/N: 890600-6 OUTPUT AS NSN: 6605-01-357-7912, P/N: 890600-7. Applicable to: F-15 Associated Document(s) Line Item(s)
FD20301400383 01 0007
Limitations of Liability: High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF 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.)
Latest Cost Amount: $143,654.22
REPAIR - INERTIAL NAVIGATION UNIT (LITTON F-15 RLG INU)
OPTION I
Type / Ship To PACRN Mark For
B SW3211 ACCT 09
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
B SW3211 8 EA *30 Calendar Days
Proposed Delivery
B SW3211 8 EA
REPAIR - INERTIAL NAVIGATION UNIT (LITTON F-15 RLG INU)
OPTION II
Item No.
0406AC
Cost Plus Award Fee Best Estimated Qty
U/I Est Unit Cost Total Estimated Cost
94 EA
NSN: 6605-01-357-7912
RETROFIT F-15 RLG INU
P/N: 890600-7; and/or NSN: 6605-01-231-9757, P/N: 890600-1-3; and/or NSN: 6605-01-314-7070, P/N: 890600-4;
and/or NSN: 6605-01-318-5607, P/N: 890600-5; and/or NSN: 6605-01-335-5991, P/N: 890600-6 OUTPUT AS NSN: 6605-01-357-7912, P/N: 890600-7. Applicable to: F-15 Associated Document(s) Line Item(s)
FD20301400383 01 0007
Limitations of Liability: High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF 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.)
Latest Cost Amount: $143,654.22 Type / Ship To PACRN Mark For
B SW3211 ACCT 09
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
B SW3211 8 EA *30 Calendar Days
REPAIR - INERTIAL NAVIGATION UNIT (LITTON F-15 RLG INU)
OPTION II
B SW3211 8 EA
REPAIR - INERTIAL NAVIGATION UNIT (LITTON F-15 RLG INU)
OPTION III
Item No.
0406AD
Cost Plus Award Fee Best Estimated Qty
U/I Est Unit Cost Total Estimated Cost
94 EA
NSN: 6605-01-357-7912
RETROFIT F-15 RLG INU
P/N: 890600-7; and/or NSN: 6605-01-231-9757, P/N: 890600-1-3; and/or NSN: 6605-01-314-7070, P/N: 890600-4;
and/or NSN: 6605-01-318-5607, P/N: 890600-5; and/or NSN: 6605-01-335-5991, P/N: 890600-6 OUTPUT AS NSN: 6605-01-357-7912, P/N: 890600-7. Applicable to: F-15 Associated Document(s) Line Item(s)
FD20301400383 01 0007
Limitations of Liability: High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF 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.)
Latest Cost Amount: $143,654.22 Type / Ship To PACRN Mark For
B SW3211 ACCT 09
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
B SW3211 8 EA *30 Calendar Days
Proposed Delivery
B SW3211 8 EA
REPAIR - INERTIAL NAVIGATION UNIT (LITTON F-15 RLG INU)
OPTION IV
Item No.
0406AE
Cost Plus Award Fee Best Estimated Qty
REPAIR - INERTIAL NAVIGATION UNIT (LITTON F-15 RLG INU)
OPTION IV
94 EA
NSN: 6605-01-357-7912
RETROFIT F-15 RLG INU
P/N: 890600-7; and/or NSN: 6605-01-231-9757, P/N: 890600-1-3; and/or NSN: 6605-01-314-7070, P/N: 890600-4;
and/or NSN: 6605-01-318-5607, P/N: 890600-5; and/or NSN: 6605-01-335-5991, P/N: 890600-6 OUTPUT AS NSN: 6605-01-357-7912, P/N: 890600-7. Applicable to: F-15 Associated Document(s) Line Item(s)
FD20301400383 01 0007
Limitations of Liability: High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF 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.)
Latest Cost Amount: $143,654.22 Type / Ship To PACRN Mark For
B SW3211 ACCT 09
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
B SW3211 8 EA *30 Calendar Days
Proposed Delivery
B SW3211 8 EA
REPAIR - INERTIAL NAVIGATION UNIT (LITTON F-16 RLG INU)
INFORMATIONAL CLIN
Item No.
Cost Plus Award Fee
NSN: 6605-01-389-0775
INERTIAL NAVIGATION UNIT - LITTON
P/N: 890500-203; and/or NSN: 6605-01-319-6483, P/N: 890500-201; and/or NSN: 6605-01-354-0467, P/N:
890500-202. Applicable to: F-16 Associated Document(s) Line Item(s)
FD20301400383 01 0008
Trade Agreement Act Latest Cost Amount: $132,124.84 Class I ODS Substance Application/Use Quantity
NONE
REPAIR - INERTIAL NAVIGATION UNIT (LITTON F-16 RLG INU)
BASIC YEAR
Item No.
0407AA
Cost Plus Award Fee Best Estimated Qty
U/I Est Unit Cost Total Estimated Cost
1 EA
NSN: 6605-01-389-0775
INERTIAL NAVIGATION UNIT - LITTON
P/N: 890500-203; and/or NSN: 6605-01-319-6483, P/N: 890500-201; and/or NSN: 6605-01-354-0467, P/N:
890500-202. Applicable to: F-15 Associated Document(s) Line Item(s)
FD20301400383 01 0008
Limitations of Liability: High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF 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.)
Latest Cost Amount: $132,124.84 Class I ODS Substance Application/Use Quantity
NONE
Type / Ship To PACRN Mark For
B SW3211 ACCT 09
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
B SW3211 1 EA *90 Calendar Days
Proposed Delivery
B SW3211 1 EA
REPAIR - INERTIAL NAVIGATION UNIT (LITTON F-16 RLG INU)
OPTION I
Item No.
0407AB
Cost Plus Award Fee Best Estimated Qty
U/I Est Unit Cost Total Estimated Cost
1 EA
NSN: 6605-01-389-0775
INERTIAL NAVIGATION UNIT - LITTON
REPAIR - INERTIAL NAVIGATION UNIT (LITTON F-16 RLG INU)
OPTION I
P/N: 890500-203; and/or NSN: 6605-01-319-6483, P/N: 890500-201; and/or NSN: 6605-01-354-0467, P/N:
890500-202. Applicable to: F-15 Associated Document(s) Line Item(s)
FD20301400383 01 0008
Limitations of Liability: High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF 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.)
Latest Cost Amount: $132,124.84 Class I ODS Substance Application/Use Quantity
NONE
Type / Ship To PACRN Mark For
B SW3211 ACCT 09
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
B SW3211 1 EA *90 Calendar Days
Proposed Delivery
B SW3211 1 EA
REPAIR - INERTIAL NAVIGATION UNIT (LITTON F-16 RLG INU)
OPTION II
Item No.
0407AC
Cost Plus Award Fee Best Estimated Qty
U/I Est Unit Cost Total Estimated Cost
1 EA
NSN: 6605-01-389-0775
INERTIAL NAVIGATION UNIT - LITTON
P/N: 890500-203; and/or NSN: 6605-01-319-6483, P/N: 890500-201; and/or NSN: 6605-01-354-0467, P/N:
890500-202. Applicable to: F-15 Associated Document(s) Line Item(s)
FD20301400383 01 0008
Limitations of Liability: High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF
REPAIR - INERTIAL NAVIGATION UNIT (LITTON F-16 RLG INU)
OPTION II
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.)
Latest Cost Amount: $132,124.84 Class I ODS Substance Application/Use Quantity
NONE
Type / Ship To PACRN Mark For
B SW3211 ACCT 09
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
B SW3211 1 EA *90 Calendar Days
Proposed Delivery
B SW3211 1 EA
REPAIR - INERTIAL NAVIGATION UNIT (LITTON F-16 RLG INU)
OPTION III
Item No.
0407AD
Cost Plus Award Fee Best Estimated Qty
U/I Est Unit Cost Total Estimated Cost
1 EA
NSN: 6605-01-389-0775
INERTIAL NAVIGATION UNIT - LITTON
P/N: 890500-203; and/or NSN: 6605-01-319-6483, P/N: 890500-201; and/or NSN: 6605-01-354-0467, P/N:
890500-202. Applicable to: F-15 Associated Document(s) Line Item(s)
FD20301400383 01 0008
Limitations of Liability: High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF 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.)
Latest Cost Amount: $132,124.84 Class I ODS Substance Application/Use Quantity
NONE
REPAIR - INERTIAL NAVIGATION UNIT (LITTON F-16 RLG INU)
OPTION III
B SW3211 ACCT 09
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
B SW3211 1 EA *90 Calendar Days
Proposed Delivery
B SW3211 1 EA
REPAIR - INERTIAL NAVIGATION UNIT (LITTON F-16 RLG INU)
OPTION IV
Item No.
0407AE
Cost Plus Award Fee Best Estimated Qty
U/I Est Unit Cost Total Estimated Cost
1 EA
NSN: 6605-01-389-0775
INERTIAL NAVIGATION UNIT - LITTON
P/N: 890500-203; and/or NSN: 6605-01-319-6483, P/N: 890500-201; and/or NSN: 6605-01-354-0467, P/N:
890500-202. Applicable to: F-15 Associated Document(s) Line Item(s)
FD20301400383 01 0008
Limitations of Liability: High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF 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.)
Latest Cost Amount: $132,124.84 Class I ODS Substance Application/Use Quantity
NONE
Type / Ship To PACRN Mark For
B SW3211 ACCT 09
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
B SW3211 1 EA *90 Calendar Days
REPAIR - INERTIAL NAVIGATION UNIT (LITTON F-16 RLG INU)
OPTION IV
B SW3211 1 EA
REPAIR - INERTIAL NAVIGATION UNIT (LITTON STANDARD RLG INU)
INFORMATIONAL CLIN
Item No.
Cost Plus Award Fee
NSN: 6605-01-357-8976
INERTIAL NAVIGATION UNIT - LITTON
P/N: 890500-11; and/or NSN: 6605-01-231-9758, P/N: 890500-8; and/or NSN: 6605-01-323-1814, P/N: 890500-9;
and/or NSN: 6605-01-341-6241, P/N: 890500-10. Applicable to: C-130, F-111, HH-60, MH-53 and F-4 Associated Document(s) Line Item(s)
FD20301400383 01 0009
Trade Agreement Act Latest Cost Amount: $131,062.97
REPAIR - INERTIAL NAVIGATION UNIT (LITTON STANDARD RLG INU)
BASIC YEAR
Item No.
0408AA
Cost Plus Award Fee Best Estimated Qty
U/I Est Unit Cost Total Estimated Cost
80 EA
NSN: 6605-01-357-8976
INERTIAL NAVIGATION UNIT - LITTON
P/N: 890500-11; and/or NSN: 6605-01-231-9758, P/N: 890500-8; and/or NSN: 6605-01-323-1814, P/N: 890500-9;
and/or NSN: 6605-01-341-6241, P/N: 890500-10. Applicable to: C-130, F-111, HH-60, MH-53 and F-4 Associated Document(s) Line Item(s)
FD20301400383 01 0009
Limitations of Liability: High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF 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.)
Latest Cost Amount: $131,062.97 Type / Ship To PACRN Mark For
B SW3211 ACCT 09
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever
REPAIR - INERTIAL NAVIGATION UNIT (LITTON STANDARD RLG INU)
BASIC YEAR
Required Delivery
B SW3211 8 EA *30 Calendar Days
Proposed Delivery
B SW3211 8 EA
REPAIR - INERTIAL NAVIGATION UNIT (LITTON STANDARD RLG INU)
OPTION I
Item No.
0408AB
Cost Plus Award Fee Best Estimated Qty
U/I Est Unit Cost Total Estimated Cost
80 EA
NSN: 6605-01-357-8976
INERTIAL NAVIGATION UNIT - LITTON
P/N: 890500-11; and/or NSN: 6605-01-231-9758, P/N: 890500-8; and/or NSN: 6605-01-323-1814, P/N: 890500-9;
and/or NSN: 6605-01-341-6241, P/N: 890500-10. Applicable to: C-130, F-111, HH-60, MH-53 and F-4 Associated Document(s) Line Item(s)
FD20301400383 01 0009
Limitations of Liability: High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF 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.)
Latest Cost Amount: $131,062.97 Type / Ship To PACRN Mark For
B SW3211 ACCT 09
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
B SW3211 8 EA *30 Calendar Days
Proposed
B SW3211 8 EA
REPAIR - INERTIAL NAVIGATION UNIT (LITTON STANDARD RLG INU)
OPTION II
Item No.
0408AC
Cost Plus Award Fee Best Estimated Qty
U/I Est Unit Cost Total Estimated Cost
80 EA
NSN: 6605-01-357-8976
INERTIAL NAVIGATION UNIT - LITTON
P/N: 890500-11; and/or NSN: 6605-01-231-9758, P/N: 890500-8; and/or NSN: 6605-01-323-1814, P/N: 890500-9;
and/or NSN: 6605-01-341-6241, P/N: 890500-10. Applicable to: C-130, F-111, HH-60, MH-53 and F-4 Associated Document(s) Line Item(s)
FD20301400383 01 0009
Limitations of Liability: High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF 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.)
Latest Cost Amount: $131,062.97 Type / Ship To PACRN Mark For
B SW3211 ACCT 09
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
B SW3211 8 EA *30 Calendar Days
Proposed Delivery
B SW3211 8 EA
REPAIR - INERTIAL NAVIGATION UNIT (LITTON STANDARD RLG INU)
OPTION III
Item No.
0408AD
Cost Plus Award Fee Best Estimated Qty
U/I Est Unit Cost Total Estimated Cost
80 EA
NSN: 6605-01-357-8976
INERTIAL NAVIGATION UNIT - LITTON
P/N: 890500-11; and/or NSN: 6605-01-231-9758, P/N: 890500-8; and/or NSN: 6605-01-323-1814, P/N: 890500-9;
and/or NSN: 6605-01-341-6241, P/N: 890500-10. Applicable to: C-130, F-111, HH-60, MH-53 and F-4 Associated Document(s) Line Item(s)
REPAIR - INERTIAL NAVIGATION UNIT (LITTON STANDARD RLG INU)
OPTION III
FD20301400383 01 0009
Limitations of Liability: High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF 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.)
Latest Cost Amount: $131,062.97 Type / Ship To PACRN Mark For
B SW3211 ACCT 09
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
B SW3211 8 EA *30 Calendar Days
Proposed Delivery
B SW3211 8 EA
REPAIR - INERTIAL NAVIGATION UNIT (LITTON STANDARD RLG INU)
OPTION IV
Item No.
0408AE
Cost Plus Award Fee Best Estimated Qty
U/I Est Unit Cost Total Estimated Cost
80 EA
NSN: 6605-01-357-8976
INERTIAL NAVIGATION UNIT - LITTON
P/N: 890500-11; and/or NSN: 6605-01-231-9758, P/N: 890500-8; and/or NSN: 6605-01-323-1814, P/N: 890500-9;
and/or NSN: 6605-01-341-6241, P/N: 890500-10. Applicable to: C-130, F-111, HH-60, MH-53 and F-4 Associated Document(s) Line Item(s)
FD20301400383 01 0009
Limitations of Liability: High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF 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 - INERTIAL NAVIGATION UNIT (LITTON STANDARD RLG INU)
OPTION IV
Trade Agreement Act Latest Cost Amount: $131,062.97 Type / Ship To PACRN Mark For
B SW3211 ACCT 09
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
B SW3211 8 EA *30 Calendar Days
Proposed Delivery
B SW3211 8 EA
REPAIR - INERTIAL NAVIGATION UNIT (HONEYWELL F-15 RLG INU)
INFORMATIONAL CLIN
Item No.
Cost Plus Award Fee
NSN: 6605-01-357-4519
RLG
P/N: 34065750-023; and/or NSN: 6605-01-231-9756, P/N: 34065750-021; and/or NSN: 6605-01-296-9809, P/N:
34065750-022. Applicable to: F-15 Associated Document(s) Line Item(s)
FD20301400383 01 0010
Trade Agreement Act Latest Cost Amount: $143,654.22
REPAIR - INERTIAL NAVIGATION UNIT (HONEYWELL F-15 RLG INU)
BASIC YEAR
Item No.
0409AA
Cost Plus Award Fee Best Estimated Qty
U/I Est Unit Cost Total Estimated Cost
218 EA
NSN: 6605-01-357-4519
RLG
P/N: 34065750-023; and/or NSN: 6605-01-231-9756, P/N: 34065750-021; and/or NSN: 6605-01-296-9809, P/N:
34065750-022. Applicable to: F-15 Associated Document(s) Line Item(s)
FD20301400383 01 0010
Limitations of Liability: High Value Item
Inspection: Origin
REPAIR - INERTIAL NAVIGATION UNIT (HONEYWELL F-15 RLG INU)
BASIC YEAR
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.)
Latest Cost Amount: $143,654.22 Type / Ship To PACRN Mark For
B SW3211 ACCT 09
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
B SW3211 18 EA *30 Calendar Days
Proposed Delivery
B SW3211 18 EA
REPAIR - INERTIAL NAVIGATION UNIT (HONEYWELL F-15 RLG INU)
OPTION I
Item No.
0409AB
Cost Plus Award Fee Best Estimated Qty
U/I Est Unit Cost Total Estimated Cost
218 EA
NSN: 6605-01-357-4519
RLG
P/N: 34065750-023; and/or NSN: 6605-01-231-9756, P/N: 34065750-021; and/or NSN: 6605-01-296-9809, P/N:
34065750-022. Applicable to: F-15 Associated Document(s) Line Item(s)
FD20301400383 01 0010
Limitations of Liability: High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF 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.)
Latest Cost Amount: $143,654.22
REPAIR - INERTIAL NAVIGATION UNIT (HONEYWELL F-15 RLG INU)
OPTION I
Type / Ship To…
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