FA811722R0009.pdf
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- Attached to
- Repair of T-38 Landing Light
- Solicitation number
- FA811722R0009
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Other files
| File | Type | Posted |
|---|---|---|
| FA811722R0009_______0004.pdf | ||
| FA811722R0009_______0003.pdf | ||
| FA8117-22-R-0009_0002.pdf | ||
| FA8117-22-R-0009_0001.pdf | ||
| WD2015-4543.pdf | ||
| FA811722R0009_GFP_Attachment_2.pdf | ||
| WD2015-4281.pdf | ||
| 3405671_TRNSPDATA_REPORT.pdf | ||
| 3239884_PWS.pdf | ||
| 3405672_PKGRQMT_REPORT.pdf |
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AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 1447 (REV. 8/2016)
PREVIOUS EDITION NOT USABLE Prescribed by GSA - FAR (48 CFR) 53.214(d)
23. ACCOUNTING AND APPROPRIATION DATA
SEE SCHEDULE
24. TOTAL AWARD AMOUNT (For Government Use Only) $ 7,063,920.00
TELEPHONE NUMBER
UNIQUE ENTITY
IDENTIFIER
CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER
NO COLLECT CALLS
4. SOLICITATION NUMBER
FA8117-22-R-0009
6.SOLICITATION ISSUE DATE
8. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: % FOR
SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS (WOSB)
ELIGIBLE UNDER THE WOSB PROGRAM
HUBZONE SMALL
BUSINESS EDWOSB
SERVICE-DISABLED VETERAN-
OWNED SMALL BUSINESS NAICS: 336413
8(A) SIZE STANDARD: 1,250
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 90 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 BLOCK 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. *90
RATING
DO: A1
3. AWARD/EFFECTIVE DATE
FA8117
2. CONTRACT NUMBER
17.
ITEM NUMBER
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
5. SOLICITATION TYPE
SEALED BIDS NEGOTIATED
(IFB) (RFP)
15. PROMPT PAYMENT DISCOUNT
25. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN
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 Other Aircraft Part and Auxiliary Equipment Manufacturing
9. (Agency Use) 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
14-MAR-2022 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: Colton Kalivas/AFSC/PZABA colton.kalivas@us.af.mil Phone: (405) 734- 6582
X
1. THIS CONTRACT IS A RATED ORDER
UNDER DPAS (15 CFR 700)SOLICITATION/CONTRACT
BIDDER/OFFEROR TO COMPLETE BLOCKS 11, 13, 15, 21, 22, & 27.
J
STANDARD FORM 1447 (REV. 8/2016) BACK
NO RESPONSE FOR 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)
UNABLE TO IDENTIFY THE ITEM(S)
CANNOT COMPLY WITH SPECIFICATIONS CANNOT MEET DELIVERY REQUIREMENT
DO NOT REGULARILY MANUFACTURE OR SELL THE TYPE
OF ITEMS INVOLVED
DATE AND LOCAL TIME 14 MAR 2022 3:00 PM
SOLICITATION NUMBER FA811722R0009
FROM: AFFIX
STAMP
HERE
TO:
ATTN: Colton Kalivas/AFSC/PZABA
DEPARTMENT OF THE AIR FORCE, AFSC PZABA
3001 STAFF DR STE 1AC4 97E
TINKER AFB OK 73145-3015
FA8117-22-R-0009
PART I - THE SCHEDULE
SECTION B
SUPPLIES OR SERVICES AND PRICES/COSTS
PART I - THE SCHEDULE
SECTION B
SUPPLIES OR SERVICES AND PRICES/COSTSTAC
TAC: F2RS
EZ Code: EZ9482
RIC: EKJ
From To Basic: 01 Aug 22 31 Jul 23 Option I: 01 Aug 23 31 Jul 24 Option II: 01 Aug 24 31 Jul 25 Option III: 01 Aug 25 31 Jul 26 Option IV: 01 Aug 26 31 Jul 27 Option V: 01 Aug 27 31 Jul 28 Option VI: 01 Aug 28 31 Jul 29 Option VII: 01 Aug 29 31 Jul 30 Option VIII: 01 Aug 30 31 Jul 31 Option IX: 01 Aug 31 31 Jul 32
In accordance with the CAVAF Reporting Requirements in your basic contract (see the document listed in Section J of the basic contract), the contractor must include a DD1348-1 when serviceable assets are shipped. DCMA Quality Assurance Representatives (QARs) will not approve or sign the DD1348-1, but will ensure a DD1348-1 is included with each returned serviceable asset. If a DD1348-1 is not included with each returned serviceable asset, DCMA will not sign the DD250.
SUPPLIES OR SERVICES AND PRICES/COSTS
This is a solicitation for a requirements type contract for the repair of T-38 Landing Light, NSN: 6620-00-884-8743RK and P/N: G9945B5-4557, 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.
Copies of Technical Order (TO) Manuals may be requested. It is the contractor's responsibility to provide a fully executed copy of the DD Form 2345 with all requests for TOs. This office is not responsible for untimely or misdirected requests.
The Government reserves the right to adjust the latest 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. The Best Estimated Quantities (BEQs) set forth in Section B of the solicitation represent the estimated total of annual quantity the Government expects to generate and place orders repair. Failure of the Government to furnish such items in the amounts or quantities described in the schedule will not entitle the contractor to any equitable adjustment in price.
Condemned items will not be counted as production. This requirement will have a one-year ordering period with nine one-year options.
MAJOR REPAIR - LANDING LIGHT
Item No.
MAJOR REPAIR - LANDING LIGHT
Firm Fixed Price Quantity U/I Unit Price Amount
20 EA
NSN: 6220-00-884-8743 RK
MAJOR REPAIR - LANDING LIGHT
NSN: 6620-00-884-8743 / PN: G9945B5-4557
Metal case with electronics components inside
IAW Performance Work Statement (PWS) Manufacturer Part Number
0SML3 G9945B5-4557
1W025 2-60906-5 72914 G9945B5-4557 76823 2-60906-5 Associated Document(s) Line Item(s)
FD20302100471 0001
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:
Serial Number Required Latest Cost Amount: $28,225.96
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 PAB ACCOUNT 09
Type / Ship To Quantity (U/I) 8 EACH EVERY 120
DAYS, THEN 8 EA
EVERY 30 DAYS
AFTER RECEIPT OF
ORDER OR ASSETS
UNTIL COMPLETE
Req No / Pri
Required Delivery
A SW3211 20 EA 8 EACH EVERY 120
DAYS, TH
Proposed Delivery
A SW3211 20 EA
MINOR REPAIR - LANDING LIGHT
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
NSN: 6220-00-884-8743 RK
MINOR REPAIR - LANDING LIGHT
NSN: 6620-00-884-8743 / PN: G9945B5-4557
IAW Performance Work Statement (PWS)
Manufacturer Part Number 1W025 2609065 72914 G9945B54557 76823 2609065 Associated Document(s) Line Item(s)
FD20302100471 0002
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Latest Cost Amount: $28,225.96
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 PAB ACCOUNT 09
Type / Ship To Quantity (U/I) Deliver 8 each every 30 days ARO or assets.
Req No / Pri
Required Delivery
A SW3211 1 EA Deliver 8 each every 30 d
Proposed Delivery
A SW3211 1 EA
NO FAULT FOUND (NFF)
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
NSN: 6220008848743 RK
NO FAULT FOUND (NFF)
NSN: 6620008848743 / PN: G9945B54557
IAW Performance Work Statement (PWS)
Manufacturer Part Number 1W025 2609065 72914 G9945B54557 76823 2609065 Associated Document(s) Line Item(s)
FD20302100471 0003
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Latest Cost Amount: $28,225.96
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 PAB ACCOUNT 09
Type / Ship To Quantity (U/I) Deliver 8 each every 30 days ARO or assets.
Req No / Pri
Required Delivery
A SW3211 1 EA Deliver 8 each every 30 d
Proposed Delivery
A SW3211 1 EA
OVER & ABOVE (O&A)
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
OVER & ABOVE (O&A)
PR Line Item 0004: OVER AND ABOVE (O&A)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 0004: $588,660.00 Associated Document(s) Line Item(s)
FD20302100471 0004
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard 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 ACCOUNT 09
Type / Ship To Quantity (U/I) To be determined Req No / Pri
Required Delivery
A SW3211 1 LO TBD
OVER & ABOVE (O&A)
Proposed Delivery
A SW3211 1 LO
O&A (SURGE Expedite Fee)
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
O&A (SURGE Expedite Fee) PR Line Item 0005: O&A (SURGE Expedite Fee) Is negotiated on an as needed basis for SURGE. The O & A Expedite Fee is estimated at 10% of total estimated repair dollars.Total Estimated Dollars for PR Line Item 0005: $588,660.00 Associated Document(s) Line Item(s)
FD20302100471 0005
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard 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 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
Item No.
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
PR Line Item 0006: DATA Not separately Priced
DATA
Associated Document(s) Line Item(s)
FD20302100471 0006
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A TBDTBD ORIGIN
Type / Ship To Quantity (U/I) IAW CDRL's Req No / Pri
Required Delivery
A TBDTBD LO IAW CDRL's
Proposed Delivery
A TBDTBD LO
MAJOR REPAIR LANDING LIGHT
Option Year I
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
20 EA
NSN: 6220008848743 RK
MAJOR REPAIR LANDING LIGHT
NSN: 6620008848743 / PN: G9945B54557
Metal case with electronics components inside
IAW Performance Work Statement (PWS)
Manufacturer Part Number
0SML3 G9945B54557
1W025 2609065 72914 G9945B54557 76823 2609065 Associated Document(s) Line Item(s)
FD20302100471 0001
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes
Physical Item Markings:
Serial Number Required Latest Cost Amount: $28,225.96
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 PAB ACCOUNT 09
Type / Ship To Quantity (U/I) 8 EACH EVERY 120
DAYS, THEN 8 EA
EVERY 30 DAYS AFTER
RECEIPT OF ORDER OR
ASSETS UNTIL
COMPLETE
Req No / Pri
Required Delivery
A SW3211 20 EA 8 EACH EVERY 120
DAYS, TH
Proposed Delivery
A SW3211 20 EA
MINOR REPAIR LANDING LIGHT
Option Year I
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
NSN: 6220008848743 RK
MINOR REPAIR LANDING LIGHT
NSN: 6620008848743 / PN: G9945B54557
IAW Performance Work Statement (PWS)
Manufacturer Part Number 1W025 2609065 72914 G9945B54557 76823 2609065 Associated Document(s) Line Item(s)
FD20302100471 0002
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Latest Cost Amount: $28,225.96
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 PAB ACCOUNT 09
Type / Ship To Quantity (U/I) Deliver 8 each every 30 days ARO or assets.
Req No / Pri
Required Delivery
A SW3211 1 EA Deliver 8 each every 30 d
Proposed Delivery
A SW3211 1 EA
NO FAULT FOUND (NFF)
Option Year I
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
NSN: 6220008848743 RK
NO FAULT FOUND (NFF)
NSN: 6620008848743 / PN: G9945B54557
IAW Performance Work Statement (PWS)
Manufacturer Part Number 1W025 2609065 72914 G9945B54557 76823 2609065 Associated Document(s) Line Item(s)
FD20302100471 0003
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Latest Cost Amount: $28,225.96
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 PAB ACCOUNT 09
Type / Ship To Quantity (U/I) Deliver 8 each every 30 days ARO or assets.
Req No / Pri
Required Delivery
A SW3211 1 EA Deliver 8 each every 30 d
Proposed
A SW3211 1 EA
OVER & ABOVE (O&A)
Option Year I
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
OVER & ABOVE (O&A)
PR Line Item 0004: OVER AND ABOVE (O&A)Is negotiated on an as needed basis.
Associated Document(s) Line Item(s)
FD20302100471 0004
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard 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 ACCOUNT 09
Type / Ship To Quantity (U/I) To be determined Req No / Pri
Required Delivery
A SW3211 LO TBD
Proposed Delivery
A SW3211 LO
O&A (SURGE Expedite Fee) Option Year I
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
O&A (SURGE Expedite Fee) PR Line Item 0005: O&A (SURGE Expedite Fee) Is negotiated on an as needed basis for SURGE.
Associated Document(s) Line Item(s)
FD20302100471 0005
O&A (SURGE Expedite Fee) Option Year I
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard 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 ACCOUNT 09
Type / Ship To Quantity (U/I) TBN Req No / Pri
Required Delivery
A SW3211 LO TBN
Proposed Delivery
A SW3211 LO
DATA
Option Year I
Item No.
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
PR Line Item 0006: DATA Not separately Priced Associated Document(s) Line Item(s)
FD20302100471 0006
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A TBDTBD ORIGIN
Type / Ship To Quantity (U/I) IAW CDRL's Req No / Pri
Required Delivery
A TBDTBD LO IAW CDRL's
DATA
Option Year I
A TBDTBD LO
MAJOR REPAIR LANDING LIGHT
Option Year II
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
20 EA
NSN: 6220008848743 RK
MAJOR REPAIR LANDING LIGHT
NSN: 6620008848743 / PN: G9945B54557
Metal case with electronics components inside
IAW Performance Work Statement (PWS)
Manufacturer Part Number
0SML3 G9945B54557
1W025 2609065 72914 G9945B54557 76823 2609065 Associated Document(s) Line Item(s)
FD20302100471 0001
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:
Serial Number Required Latest Cost Amount: $28,225.96
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 PAB ACCOUNT 09
Type / Ship To Quantity (U/I) 8 EACH EVERY 120
DAYS, THEN 8 EA
EVERY 30 DAYS AFTER
RECEIPT OF ORDER OR
ASSETS UNTIL
COMPLETE
Req No / Pri
Required Delivery
A SW3211 20 EA 8 EACH EVERY 120
DAYS, TH
A SW3211 20 EA
MINOR REPAIR LANDING LIGHT
Option Year II
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
NSN: 6220008848743 RK
MINOR REPAIR LANDING LIGHT
NSN: 6620008848743 / PN: G9945B54557
IAW Performance Work Statement (PWS)
Manufacturer Part Number 1W025 2609065 72914 G9945B54557 76823 2609065 Associated Document(s) Line Item(s)
FD20302100471 0002
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Latest Cost Amount: $28,225.96
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 PAB ACCOUNT 09
Type / Ship To Quantity (U/I) Deliver 8 each every 30 days ARO or assets.
Req No / Pri
Required Delivery
A SW3211 1 EA Deliver 8 each every 30 d
Proposed Delivery
A SW3211 1 EA
NO FAULT FOUND (NFF)
Option Year II
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
NO FAULT FOUND (NFF)
Option Year II
1 EA
NSN: 6220008848743 RK
NO FAULT FOUND (NFF)
NSN: 6620008848743 / PN: G9945B54557
IAW Performance Work Statement (PWS)
Manufacturer Part Number 1W025 2609065 72914 G9945B54557 76823 2609065 Associated Document(s) Line Item(s)
FD20302100471 0003
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Latest Cost Amount: $28,225.96
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 PAB ACCOUNT 09
Type / Ship To Quantity (U/I) Deliver 8 each every 30 days ARO or assets.
Req No / Pri
Required Delivery
A SW3211 1 EA Deliver 8 each every 30 d
Proposed Delivery
A SW3211 1 EA
OVER & ABOVE (O&A)
Option Year II
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
OVER & ABOVE (O&A)
PR Line Item 0004: OVER AND ABOVE (O&A)Is negotiated on an as needed basis.
Associated Document(s) Line Item(s)
FD20302100471 0004
OVER & ABOVE (O&A)
Option Year II
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard 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 ACCOUNT 09
Type / Ship To Quantity (U/I) To be determined Req No / Pri
Required Delivery
A SW3211 LO TBD
Proposed Delivery
A SW3211 LO
O&A (SURGE Expedite Fee) Option Year II
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
O&A (SURGE Expedite Fee) PR Line Item 0005: O&A (SURGE Expedite Fee) Is negotiated on an as needed basis for SURGE.
Associated Document(s) Line Item(s)
FD20302100471 0005
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard 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 ACCOUNT 09
Type / Ship To Quantity (U/I) TBN Req No / Pri
Required
O&A (SURGE Expedite Fee) Option Year II
A SW3211 LO TBN
Proposed Delivery
A SW3211 LO
DATA
Option Year II
Item No.
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
PR Line Item 0006: DATA Not separately Priced Associated Document(s) Line Item(s)
FD20302100471 0006
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A TBDTBD ORIGIN
Type / Ship To Quantity (U/I) IAW CDRL's Req No / Pri
Required Delivery
A TBDTBD LO IAW CDRL's
Proposed Delivery
A TBDTBD LO
MAJOR REPAIR LANDING LIGHT
Option Year III
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
20 EA
NSN: 6220008848743 RK
MAJOR REPAIR LANDING LIGHT
Option Year III
MAJOR REPAIR LANDING LIGHT
NSN: 6620008848743 / PN: G9945B54557
Metal case with electronics components inside
IAW Performance Work Statement (PWS)
Manufacturer Part Number
0SML3 G9945B54557
1W025 2609065 72914 G9945B54557 76823 2609065 Associated Document(s) Line Item(s)
FD20302100471 0001
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:
Serial Number Required Latest Cost Amount: $28,225.96
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 PAB ACCOUNT 09
Type / Ship To Quantity (U/I) 8 EACH EVERY 120
DAYS, THEN 8 EA
EVERY 30 DAYS AFTER
RECEIPT OF ORDER OR
ASSETS UNTIL
COMPLETE
Req No / Pri
Required Delivery
A SW3211 20 EA 8 EACH EVERY 120
DAYS, TH
Proposed Delivery
A SW3211 20 EA
MINOR REPAIR LANDING LIGHT
Option Year III
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
NSN: 6220008848743 RK
MINOR REPAIR LANDING LIGHT
NSN: 6620008848743 / PN: G9945B54557
IAW Performance Work Statement (PWS)
Manufacturer Part Number 1W025 2609065 72914 G9945B54557 76823 2609065 Associated Document(s) Line Item(s)
FD20302100471 0002
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Latest Cost Amount: $28,225.96
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 PAB ACCOUNT 09
Type / Ship To Quantity (U/I) Deliver 8 each every 30 days ARO or assets.
Req No / Pri
Required Delivery
A SW3211 1 EA Deliver 8 each every 30 d
Proposed Delivery
A SW3211 1 EA
NO FAULT FOUND (NFF)
Option Year III
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
NSN: 6220008848743 RK
NO FAULT FOUND (NFF)
NSN: 6620008848743 / PN: G9945B54557
IAW Performance Work Statement (PWS)
Manufacturer Part Number 1W025 2609065 72914 G9945B54557 76823 2609065 Associated Document(s) Line Item(s)
FD20302100471 0003
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Latest Cost Amount: $28,225.96
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 PAB ACCOUNT 09
Type / Ship To Quantity (U/I) Deliver 8 each every 30 days ARO or assets.
Req No / Pri
Required Delivery
A SW3211 1 EA Deliver 8 each every 30 d
Proposed Delivery
A SW3211 1 EA
OVER & ABOVE (O&A)
Option Year III
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
OVER & ABOVE (O&A)
PR Line Item 0004: OVER AND ABOVE (O&A)Is negotiated on an as needed basis.
Associated Document(s) Line Item(s)
FD20302100471 0004
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard 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 ACCOUNT 09
Type / Ship To Quantity (U/I) To be determined Req No / Pri
OVER & ABOVE (O&A)
Option Year III
A SW3211 LO TBD
Proposed Delivery
A SW3211 LO
O&A (SURGE Expedite Fee) Option Year III
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
O&A (SURGE Expedite Fee) PR Line Item 0005: O&A (SURGE Expedite Fee) Is negotiated on an as needed basis for SURGE.
Associated Document(s) Line Item(s)
FD20302100471 0005
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard 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 ACCOUNT 09
Type / Ship To Quantity (U/I) TBN Req No / Pri
Required Delivery
A SW3211 LO TBN
Proposed Delivery
A SW3211 LO
DATA
Option Year III
Item No.
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Option Year III
PR Line Item 0006: DATA Not separately Priced Associated Document(s) Line Item(s)
FD20302100471 0006
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A TBDTBD ORIGIN
Type / Ship To Quantity (U/I) IAW CDRL's Req No / Pri
Required Delivery
A TBDTBD LO IAW CDRL's
Proposed Delivery
A TBDTBD LO
MAJOR REPAIR LANDING LIGHT
Option Year IV
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
20 EA
NSN: 6220008848743 RK
MAJOR REPAIR LANDING LIGHT
NSN: 6620008848743 / PN: G9945B54557
Metal case with electronics components inside
IAW Performance Work Statement (PWS)
Manufacturer Part Number
0SML3 G9945B54557
1W025 2609065 72914 G9945B54557 76823 2609065 Associated Document(s) Line Item(s)
FD20302100471 0001
Priority: R
Inspection: Origin Acceptance: Origin
Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:
Serial Number Required Latest Cost Amount: $28,225.96
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 PAB ACCOUNT 09
Type / Ship To Quantity (U/I) 8 EACH EVERY 120
DAYS, THEN 8 EA
EVERY 30 DAYS AFTER
RECEIPT OF ORDER OR
ASSETS UNTIL
COMPLETE
Req No / Pri
Required Delivery
A SW3211 20 EA 8 EACH EVERY 120
DAYS, TH
Proposed Delivery
A SW3211 20 EA
MINOR REPAIR LANDING LIGHT
Option Year IV
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
NSN: 6220008848743 RK
MINOR REPAIR LANDING LIGHT
NSN: 6620008848743 / PN: G9945B54557
IAW Performance Work Statement (PWS)
Manufacturer Part Number 1W025 2609065 72914 G9945B54557 76823 2609065 Associated Document(s) Line Item(s)
FD20302100471 0002
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required
Latest Cost Amount: $28,225.96
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 PAB ACCOUNT 09
Type / Ship To Quantity (U/I) Deliver 8 each every 30 days ARO or assets.
Req No / Pri
Required Delivery
A SW3211 1 EA Deliver 8 each every 30 d
Proposed Delivery
A SW3211 1 EA
NO FAULT FOUND (NFF)
Option Year IV
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
NSN: 6220008848743 RK
NO FAULT FOUND (NFF)
NSN: 6620008848743 / PN: G9945B54557
IAW Performance Work Statement (PWS)
Manufacturer Part Number 1W025 2609065 72914 G9945B54557 76823 2609065 Associated Document(s) Line Item(s)
FD20302100471 0003
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Latest Cost Amount: $28,225.96
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 PAB ACCOUNT 09
Type / Ship To Quantity (U/I) Deliver 8 each every 30 days ARO or assets.
Req No / Pri
Required Delivery
A SW3211 1 EA Deliver 8 each every 30 d
Proposed Delivery
A SW3211 1 EA
OVER & ABOVE (O&A)
Option Year IV
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
OVER & ABOVE (O&A)
PR Line Item 0004: OVER AND ABOVE (O&A)Is negotiated on an as needed basis.
Associated Document(s) Line Item(s)
FD20302100471 0004
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard 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 ACCOUNT 09
Type / Ship To Quantity (U/I) To be determined Req No / Pri
Required Delivery
A SW3211 LO TBD
Proposed Delivery
A SW3211 LO
O&A (SURGE Expedite Fee) Option Year IV
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
O&A (SURGE Expedite Fee) PR Line Item 0005: O&A (SURGE Expedite Fee) Is negotiated on an as needed basis for SURGE.
O&A (SURGE Expedite Fee) Option Year IV
Associated Document(s) Line Item(s)
FD20302100471 0005
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard 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 ACCOUNT 09
Type / Ship To Quantity (U/I) TBN Req No / Pri
Required Delivery
A SW3211 LO TBN
Proposed Delivery
A SW3211 LO
DATA
Option Year IV
Item No.
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
PR Line Item 0006: DATA Not separately Priced Associated Document(s) Line Item(s)
FD20302100471 0006
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A TBDTBD ORIGIN
Type / Ship To Quantity (U/I) IAW CDRL's Req No / Pri
DATA
Option Year IV
Required Delivery
A TBDTBD LO IAW CDRL's
Proposed Delivery
A TBDTBD LO
MAJOR REPAIR LANDING LIGHT
Option Year V
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
20 EA
NSN: 6220008848743 RK
MAJOR REPAIR LANDING LIGHT
NSN: 6620008848743 / PN: G9945B54557
Metal case with electronics components inside
IAW Performance Work Statement (PWS)
Manufacturer Part Number
0SML3 G9945B54557
1W025 2609065 72914 G9945B54557 76823 2609065 Associated Document(s) Line Item(s)
FD20302100471 0001
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:
Serial Number Required Latest Cost Amount: $28,225.96
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 PAB ACCOUNT 09
Type / Ship To Quantity (U/I) 8 EACH EVERY 120
DAYS, THEN 8 EA
EVERY 30 DAYS AFTER
RECEIPT OF ORDER OR
ASSETS UNTIL
COMPLETE
Req No / Pri
Required Delivery
A SW3211 20 EA 8 EACH EVERY 120
DAYS, TH
Proposed Delivery
A SW3211 20 EA
MINOR REPAIR LANDING LIGHT
Option Year V
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
NSN: 6220008848743 RK
MINOR REPAIR LANDING LIGHT
NSN: 6620008848743 / PN: G9945B54557
Manufacturer Part Number 1W025 2609065 72914 G9945B54557 76823 2609065 Associated Document(s) Line Item(s)
FD20302100471 0002
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Latest Cost Amount: $28,225.96
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 PAB ACCOUNT 09
Type / Ship To Quantity (U/I) Deliver 8 each every 30 days ARO or assets.
Req No / Pri
Required Delivery
A SW3211 1 EA Deliver 8 each every 30 d
MINOR REPAIR LANDING LIGHT
Option Year V
A SW3211 1 EA
NO FAULT FOUND (NFF)
Option Year V
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
NSN: 6220008848743 RK
NO FAULT FOUND (NFF)
NSN: 6620008848743 / PN: G9945B54557
IAW Performance Work Statement (PWS)
Manufacturer Part Number 1W025 2609065 72914 G9945B54557 76823 2609065 Associated Document(s) Line Item(s)
FD20302100471 0003
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Latest Cost Amount: $28,225.96
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 PAB ACCOUNT 09
Type / Ship To Quantity (U/I) Deliver 8 each every 30 days ARO or assets.
Req No / Pri
Required Delivery
A SW3211 1 EA Deliver 8 each every 30 d
Proposed
A SW3211 1 EA
OVER & ABOVE (O&A)
Option Year V
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
OVER & ABOVE (O&A)
PR Line Item 0004: OVER AND ABOVE (O&A)Is negotiated on an as needed basis.
Associated Document(s) Line Item(s)
FD20302100471 0004
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard 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 ACCOUNT 09
Type / Ship To Quantity (U/I) To be determined Req No / Pri
Required Delivery
A SW3211 LO TBD
Proposed Delivery
A SW3211 LO
O&A (SURGE Expedite Fee) Option Year V
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
O&A (SURGE Expedite Fee) PR Line Item 0005: O&A (SURGE Expedite Fee) Is negotiated on an as needed basis for SURGE.
Associated Document(s) Line Item(s)
FD20302100471 0005
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin
Inspection/Acceptance Report: Receiving Report Required
O&A (SURGE Expedite Fee) Option Year V
Quality Assurance: Standard 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 ACCOUNT 09
Type / Ship To Quantity (U/I) TBN Req No / Pri
Required Delivery
A SW3211 LO TBN
Proposed Delivery
A SW3211 LO
DATA
Option Year V
Item No.
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
PR Line Item 0006: DATA Not separately Priced Associated Document(s) Line Item(s)
FD20302100471 0006
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A TBDTBD ORIGIN
Type / Ship To Quantity (U/I) IAW CDRL's Req No / Pri
Required Delivery
A TBDTBD LO IAW CDRL's
Proposed
A TBDTBD LO
MAJOR REPAIR LANDING LIGHT
Option Year VI
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
20 EA
NSN: 6220008848743 RK
MAJOR REPAIR LANDING LIGHT
NSN: 6620008848743 / PN: G9945B54557
Metal case with electronics components inside
IAW Performance Work Statement (PWS)
Manufacturer Part Number
0SML3 G9945B54557
1W025 2609065 72914 G9945B54557 76823 2609065 Associated Document(s) Line Item(s)
FD20302100471 0001
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:
Serial Number Required Latest Cost Amount: $28,225.96
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 PAB ACCOUNT 09
Type / Ship To Quantity (U/I) 8 EACH EVERY 120
DAYS, THEN 8 EA
EVERY 30 DAYS AFTER
RECEIPT OF ORDER OR
ASSETS UNTIL
COMPLETE
Req No / Pri
Required Delivery
A SW3211 20 EA 8 EACH EVERY 120
DAYS, TH
Proposed
A SW3211 20 EA
MINOR REPAIR LANDING LIGHT
Option Year VI
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
NSN: 6220008848743 RK
MINOR REPAIR LANDING LIGHT
NSN: 6620008848743 / PN: G9945B54557
IAW Performance Work Statement (PWS)
Manufacturer Part Number 1W025 2609065 72914 G9945B54557 76823 2609065 Associated Document(s) Line Item(s)
FD20302100471 0002
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Latest Cost Amount: $28,225.96
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 PAB ACCOUNT 09
Type / Ship To Quantity (U/I) Deliver 8 each every 30 days ARO or assets.
Req No / Pri
Required Delivery
A SW3211 1 EA Deliver 8 each every 30 d
Proposed Delivery
A SW3211 1 EA
NO FAULT FOUND (NFF)
Option Year VI
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
NSN: 6220008848743 RK
NO FAULT FOUND (NFF)
Option Year VI
NO FAULT FOUND (NFF)
NSN: 6620008848743 / PN: G9945B54557
IAW Performance Work Statement (PWS)
Manufacturer Part Number 1W025 2609065 72914 G9945B54557 76823 2609065 Associated Document(s) Line Item(s)
FD20302100471 0003
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Latest Cost Amount: $28,225.96
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 PAB ACCOUNT 09
Type / Ship To Quantity (U/I) Deliver 8 each every 30 days ARO or assets.
Req No / Pri
Required Delivery
A SW3211 1 EA Deliver 8 each every 30 d
Proposed Delivery
A SW3211 1 EA
OVER & ABOVE (O&A)
Option Year VI
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
OVER & ABOVE (O&A)
PR Line Item 0004: OVER AND ABOVE (O&A)Is negotiated on an as needed basis.
Associated Document(s) Line Item(s)
FD20302100471 0004
OVER & ABOVE (O&A)
Option Year VI
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard 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 ACCOUNT 09
Type / Ship To Quantity (U/I) To be determined Req No / Pri
Required Delivery
A SW3211 LO TBD
Proposed Delivery
A SW3211 LO
O&A (SURGE Expedite Fee) Option Year VI
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
O&A (SURGE Expedite Fee) PR Line Item 0005: O&A (SURGE Expedite Fee) Is negotiated on an as needed basis for SURGE.
Associated Document(s) Line Item(s)
FD20302100471 0005
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard 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 ACCOUNT 09
Type / Ship To Quantity (U/I) TBN Req No / Pri
Required
A SW3211 LO TBN
O&A (SURGE Expedite Fee) Option Year VI
Proposed Delivery
A SW3211 LO
DATA
Option Year VI
Item No.
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
PR Line Item 0006: DATA Not separately Priced Associated Document(s) Line Item(s)
FD20302100471 0006
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A TBDTBD ORIGIN
Type / Ship To Quantity (U/I) IAW CDRL's Req No / Pri
Required Delivery
A TBDTBD LO IAW CDRL's
Proposed Delivery
A TBDTBD LO
MAJOR REPAIR LANDING LIGHT
Option Year VII
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
20 EA
NSN: 6220008848743 RK
MAJOR REPAIR LANDING LIGHT
MAJOR REPAIR LANDING LIGHT
Option Year VII
Metal case with electronics components inside IAW Performance Work Statement (PWS)
Manufacturer Part Number
0SML3 G9945B54557
1W025 2609065 72914 G9945B54557 76823 2609065 Associated Document(s) Line Item(s)
FD20302100471 0001
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:
Serial Number Required Latest Cost Amount: $28,225.96
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 PAB ACCOUNT 09
Type / Ship To Quantity (U/I) 8 EACH EVERY 120
DAYS, THEN 8 EA
EVERY 30 DAYS AFTER
RECEIPT OF ORDER OR
ASSETS UNTIL
COMPLETE
Req No / Pri
Required Delivery
A SW3211 20 EA 8 EACH EVERY 120
DAYS, TH
Proposed Delivery
A SW3211 20 EA
MINOR REPAIR LANDING LIGHT
Option Year VII
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
NSN: 6220008848743 RK
MINOR REPAIR LANDING LIGHT
IAW Performance Work Statement (PWS)
Manufacturer Part Number 1W025 2609065 72914 G9945B54557 76823 2609065 Associated Document(s) Line Item(s)
FD20302100471 0002
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Latest Cost Amount: $28,225.96
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 PAB ACCOUNT 09
Type / Ship To Quantity (U/I) Deliver 8 each every 30 days ARO or assets.
Req No / Pri
Required Delivery
A SW3211 1 EA Deliver 8 each every 30 d
Proposed Delivery
A SW3211 1 EA
NO FAULT FOUND (NFF)
Option Year VII
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
NSN: 6220008848743 RK
NO FAULT FOUND (NFF)
NSN: 6620008848743 / PN: G9945B54557
IAW Performance Work Statement (PWS)
Manufacturer Part Number 1W025 2609065 72914 G9945B54557 76823 2609065 Associated Document(s) Line Item(s)
FD20302100471 0003
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Latest Cost Amount: $28,225.96
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 PAB ACCOUNT 09
Type / Ship To Quantity (U/I) Deliver 8 each every 30 days ARO or assets.
Req No / Pri
Required Delivery
A SW3211 1 EA Deliver 8 each every 30 d
Proposed Delivery
A SW3211 1 EA
OVER & ABOVE (O&A)
Option Year VII
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
OVER & ABOVE (O&A)
PR Line Item 0004: OVER AND ABOVE (O&A)Is negotiated on an as needed basis.
Associated Document(s) Line Item(s)
FD20302100471 0004
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard 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 ACCOUNT 09
Type / Ship To Quantity (U/I) To be determined Req No / Pri
OVER & ABOVE (O&A)
Option Year VII
A SW3211 LO TBD
Proposed Delivery
A SW3211 LO
O&A (SURGE Expedite Fee) Option Year VII
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
O&A (SURGE Expedite Fee) PR Line Item 0005: O&A (SURGE Expedite Fee) Is negotiated on an as needed basis for SURGE.
Associated Document(s) Line Item(s)
FD20302100471 0005
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard 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 ACCOUNT 09
Type / Ship To Quantity (U/I) TBN Req No / Pri
Required Delivery
A SW3211 LO TBN
Proposed Delivery
A SW3211 LO
DATA
Option Year VII
Item No.
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Option Year VII
PR Line Item 0006: DATA Not separately Priced Associated Document(s) Line Item(s)
FD20302100471 0006
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A TBDTBD ORIGIN
Type / Ship To Quantity (U/I) IAW CDRL's Req No / Pri
Required Delivery
A TBDTBD LO IAW CDRL's
Proposed Delivery
A TBDTBD LO
MAJOR REPAIR LANDING LIGHT
Option Year VIII
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
20 EA
NSN: 6220008848743 RK
MAJOR REPAIR LANDING LIGHT
NSN: 6620008848743 / PN: G9945B54557
Metal case with electronics components inside
IAW Performance Work Statement (PWS)
Manufacturer Part Number
0SML3 G9945B54557
1W025 2609065 72914 G9945B54557 76823 2609065 Associated Document(s) Line Item(s)
FD20302100471 0001
Priority: R
Inspection: Origin
Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:
Serial Number Required Latest Cost Amount: $28,225.96
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 PAB ACCOUNT 09
Type / Ship To Quantity (U/I) 8 EACH EVERY 120
DAYS, THEN 8 EA
EVERY 30 DAYS AFTER
RECEIPT OF ORDER OR
ASSETS UNTIL
COMPLETE
Req No / Pri
Required Delivery
A SW3211 20 EA 8 EACH EVERY 120
DAYS, TH
Proposed Delivery
A SW3211 20 EA
MINOR REPAIR LANDING LIGHT
Option Year VIII
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
NSN: 6220008848743 RK
MINOR REPAIR LANDING LIGHT
NSN: 6620008848743 / PN: G9945B54557
IAW Performance Work Statement (PWS)
Manufacturer Part Number 1W025 2609065 72914 G9945B54557 76823 2609065 Associated Document(s) Line Item(s)
FD20302100471 0002
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required
Latest Cost Amount: $28,225.96
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 PAB ACCOUNT 09
Type / Ship To Quantity (U/I) Deliver 8 each every 30 days ARO or assets.
Req No / Pri
Required Delivery
A SW3211 1 EA Deliver 8 each every 30 d
Proposed Delivery
A SW3211 1 EA
NO FAULT FOUND (NFF)
Option Year VIII
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
NSN: 6220008848743 RK
NO FAULT FOUND (NFF)
NSN: 6620008848743 / PN: G9945B54557
IAW Performance Work Statement (PWS)
Manufacturer Part Number 1W025 2609065 72914 G9945B54557 76823 2609065 Associated Document(s) Line Item(s)
FD20302100471 0003
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Latest Cost Amount: $28,225.96
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 PAB ACCOUNT 09
Type / Ship To Quantity (U/I) Deliver 8 each every 30 days ARO or assets.
Req No / Pri
Required Delivery
A SW3211 1 EA Deliver 8 each every 30 d
Proposed Delivery
A SW3211 1 EA
OVER & ABOVE (O&A)
Option Year VIII
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
OVER & ABOVE (O&A)
PR Line Item 0004: OVER AND ABOVE (O&A)Is negotiated on an as needed basis.
Associated Document(s) Line Item(s)
FD20302100471 0004
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard 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 ACCOUNT 09
Type / Ship To Quantity (U/I) To be determined Req No / Pri
Required Delivery
A SW3211 LO TBD
Proposed Delivery
A SW3211 LO
O&A (SURGE Expedite Fee) Option Year VIII
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
O&A (SURGE Expedite Fee) PR Line Item 0005: O&A (SURGE Expedite Fee) Is negotiated on an as needed basis for SURGE.
O&A (SURGE Expedite Fee) Option Year VIII
Associated Document(s) Line Item(s)
FD20302100471 0005
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard 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 ACCOUNT 09
Type / Ship To Quantity (U/I) TBN Req No / Pri
Required Delivery
A SW3211 LO TBN
Proposed Delivery
A SW3211 LO
DATA
Option Year VIII
Item No.
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
PR Line Item 0006: DATA Not separately Priced Associated Document(s) Line Item(s)
FD20302100471 0006
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A TBDTBD ORIGIN
Type / Ship To Quantity (U/I) IAW CDRL's Req No / Pri
DATA
Option Year VIII
Required Delivery
A TBDTBD LO IAW CDRL's
Proposed Delivery
A TBDTBD LO
MAJOR REPAIR LANDING LIGHT
Option Year…
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