FA811723Q0002.pdf
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- Attached to
- Solicitation -Repair of Transmitter, Automatic Federal contract opportunity
- Solicitation number
- FA8117-23-Q-0002
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| PWS.pdf | ||
| 3590267_TRNSPDATA_REPORT.pdf | ||
| 3590266_PKGRQMT_REPORT.pdf | ||
| CAV-AF.pdf | ||
| ExhibitA.pdf | ||
| 3574959_ITMDESC_REPORT.pdf | ||
| WD-2015-5473.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)
TELEPHONE NUMBER
UNIQUE ENTITY
IDENTIFIER
CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER
NO COLLECT CALLS
4. SOLICITATION NUMBER
FA8117-23-Q-0002
X
X
6.SOLICITATION ISSUE DATE
19 DEC 2022
8. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: 100 % 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:
ISSUED PURSUANT TO SMALL BUSINESS COMPETITIVENESS DEMONSTRATION
PROGRAM
THIS IS A TOTAL SMALL BUSINESS SET-ASIDE.
Subject to the terms and conditions stated herein, the Contractor agrees to hold its offered prices firm for 120 days.
TAC: F2RS
EZ CODE: EZ1125/ RIC: 1
BASIC: (28 SEP 2023 – 27 SEP 2024 ) $
OPTION I: (28 SEP 2024 – 27 SEP 2025 ) $
OPTION II: (28 SEP 2025 – 27 SEP 2026 ) $
OPTION III: (28 SEP 2026 – 27 SEP 2027 ) $
OPTION IV: (28 SEP 2027 – 27 SEP 2028 ) $
OPTION V: (28 SEP 2028 – 27 SEP 2029 ) $
OPTION VI: (28 SEP 2029 – 27 SEP 2030 ) $
Total Estimated Amount: $
22.
AMOUNT
16. AUTHORITY FOR USING OTHER THAN 10 USC 2304 41 USC 253
FULL AND OPEN COMPETITION (c) ( ) (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. *120
RATING
DO: A1
3. AWARD/EFFECTIVE DATE
FA8117
2. CONTRACT NUMBER
X
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 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 Other Aircraft Part and Auxiliary Equipment Manufacturing
9. (Agency Use)
18-JAN-2023
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: Nathan R. Sholund/AFSC/PZABA nathan.sholund@us.af.mil Phone: (405) 736- 2455
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 18 JAN 2023
SOLICITATION NUMBER FA811723Q0002
FROM: AFFIX
STAMP
HERE
TO:
ATTN: Nathan Sholund/AFSC/PZABA
DEPARTMENT OF THE AIR FORCE, AFSC PZABA
3001 STAFF DR STE 1AC4 97E
TINKER AFB OK 73145-3015
FA8117-23-Q-0002
SUPPLIES OR SERVICES AND PRICES/COSTS
This is a solicitation for a requirements type contract for the Repair of the Transmitter, Automatic as specified in the attachments and this schedule. This is a Contractor Furnished Material (CFM) effort.
The contractor will furnish all material, plant facilities, labor, parts, equipment and expertise necessary to complete the repair work described in the PWS. Work is to be accomplished in accordance with the attachments. The contractor shall also accomplish necessary packing, preservation and packaging and return to the Government in completely serviceable condition, at all unit price(s) established at the time of award, the items of the Air Force equipment listed below, all in accordance with the provisions hereof and the Work Specifications in Section J hereof.
A Pre-Award Survey and IPE may be required for each CLIN. Details are provided in the Performance Work Statement paragraph 1.2.
Copies of Tech Order 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 Tech Orders. This office is not responsible for un-timely or mis-directed requests.
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. 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 for 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 four one-year options.
The quantity is the Government’s Best Estimate Quantity (See FAR 52.216-19 and 52.216-21).
DELIVERY: As mentioned above, the BEQs set forth in Section B of this solicitation represent the estimated total annual quantities the Government expects to generate and place orders for repair. Each line item in Section B lists the BEQs for each NSN for the specified ordering periods; although the actual Delivery Schedule will be established on each issued Delivery Order with a required delivery of all repaired assets in 30 calendar days after receipt of order or assets whichever is later. Early deliveries are encouraged and acceptable.
End Items Beyond Economical Repair
a) Economically Repairable End Items are defined as end items which can be restored to a serviceable condition, in accordance with applicable requirements, when cost of repair will not exceed 75% of the Stock List Price specified in the contract. If the contractor estimated the total cost of the repair and/or overhaul of any end items received will exceed the above percentage of the Stock List Price, the Contractor shall promptly notify the Administrative Contracting Officer in writing within thirty (30) calendar days and shall not perform further services on any such items except at the direction of the Administrative Contracting Officer. Upon receipt of the written notification that a particular item is not reparable, the Contractor shall dispose of the unit in the manner directed by the Administrative Officer.
b) The Procuring Contracting Officer may authorize the Contractor, through the Administrative Contracting Officer, to exceed the percentage of the Stock List Price in subparagraph (a) above when an item is in critical supply status.
Additional Over and Above Work Procedures
a) Negotiations on proposed over and above work should be completed prior to commencement of work.
b) For fixed hourly rate items, the price negotiated by the ACO shall be based on "hands on" labor hours multiplied by the contract hourly rate. The number of "hands on" labor hours required shall be negotiated by the Contractor and Administrative Contracting Officer. The fixed hourly rate includes charges for "hands on" labor cost which is not considered "hands on" for which the Contractor accounts as direct labor burdens, general and administrative expenses, and other allowable cost and profits.
c) At any time during contract performance, when sufficient data becomes available on a repetitive task being performed in the fixed hourly rate category, either the Contractor or the Procuring Contracting Officer may request a negotiation to establish a firm-fixed price for that item for the remaining life of the contract. The Administrative Contracting Officer shall advise the Procuring Contracting Officer of all such agreements in order that changes can be incorporated in periodic contract modifications.
Repair of Transmitter, Automatic
BASIC YEAR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
4 EA
CLIN ACRN ACRN Total
0001 AA
NSN: 6115-00-472-6344
TRANSMITTER,AUTOMATIC
Gyroscope, provide three axis rate information for reference.
Manufacturer Part Number 58078 15831-2-B 9D113 15831-2-B Associated Document(s) Line Item(s)
FD20302002371 0001
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Workflow 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 9001-2008 2008 OR EQUIVALENT
IUID Required: Yes
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Class I ODS Substance Application/Use Quantity
Repair of Transmitter, Automatic
BASIC YEAR
NONE NONE NONE
Type / Ship To PACRN Mark For
A SW3211 PAC ACCOUNT 09
A SW3211 PAC ACCOUNT 09
A SW3211 PAC ACCOUNT 09
A SW3211 PAC ACCOUNT 09
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
A SW3211 1 EA *60 Calendar Days
A SW3211 1 EA *120 Calendar Days
A SW3211 1 EA *180 Calendar Days
A SW3211 1 EA *240 Calendar Days
Proposed Delivery
A SW3211 1 EA
A SW3211 1 EA
A SW3211 1 EA
A SW3211 1 EA
Deliver Units 1 Each every 60 days after receipt of order or assets until complete. Early delivery is acceptable.
Repair of Transmitter, Automatic - No Fault Found (NFF)
BASIC YEAR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
1 EA
CLIN ACRN ACRN Total
0002 AA
NSN: 6115-00-472-6344
TRANSMITTER,AUTOMATIC
Gyroscope, provide three axis rate information for reference.
Manufacturer Part Number 58078 15831-2-B 9D113 15831-2-B Associated Document(s) Line Item(s)
FD20302002371 0002
Priority: R
Limitations of Liability: Other Than High Value Item
Repair of Transmitter, Automatic - No Fault Found (NFF)
BASIC YEAR
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WIDE AREA WORKFLOW 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.)
ISO 9001-2008 2008
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Class I ODS Substance Application/Use Quantity
NONE NONE NONE
Type / Ship To PACRN Mark For
A SW3211 PAC ACCOUNT 09
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
A SW3211 1 EA *60 Calendar Days
Proposed Delivery
A SW3211 1 EA
Deliver Unit(s) 1 Each every 60 days after receipt of order or assets until complete. Early delivery is accpetable.
Repair of Transmitter, Automatic - Beyond Economic Repair (BER)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
1 EA
CLIN ACRN ACRN Total
0003 AA
NSN: 6115-00-472-6344
TRANSMITTER,AUTOMATIC
Gyroscope, provide three axis rate information for reference.
Manufacturer Part Number 58078 15831-2-B 9D113 15831-2-B Associated Document(s) Line Item(s)
FD20302002371 0003
Repair of Transmitter, Automatic - Beyond Economic Repair (BER)
BASIC YEAR
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WIDE AREA WORKFLOW 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.)
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Class I ODS Substance Application/Use Quantity
NONE NONE NONE
Type / Ship To PACRN Mark For
A SW3211 PAC ACCOUNT 09
Type / Ship To Quantity (U/I) To be determined Req No / Pri
Required Delivery
A SW3211 1 EA TBD
Proposed Delivery
A SW3211 1 EA
Deliver Unit(s) TBD. Early delivery is acceptable.
Repair of Transmitter, Automatic - Over and Above
Item No.
To Be Negotiated Quantity U/I Unit Price
1 LO TBN
Over and Above OVER AND ABOVE (O&A)Is negotiated on an as needed basis.
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required 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.)
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
Repair of Transmitter, Automatic - Over and Above - Surge Expedite Fee
BASIC YEAR
Item No.
To Be Negotiated Quantity U/I Unit Price
1 LO TBN
Over and Above O&A (SURGE Expedite Fee) Is negotiated on an as needed basis for SURGE.
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required 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 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
Repair of Transmitter, Automatic - Over and Above - Surge Expedite Fee
BASIC YEAR
Proposed Delivery
A SW3211 1 LO
Repair of Transmitter, Automatic -DATA
BASIC YEAR
Item No.
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
Data IAW DD 1423 CDRL. CAVAF Reporting.
See attached Exhibit A Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required 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 CODE F.O.B.
A TBDTBD ORIGIN
Type / Ship To PACRN Mark For
A TBDTBD ACCOUNT 09
Type / Ship To Quantity (U/I) IAW CDRL's Req No / Pri
Required Delivery
A TBDTBD 1 LO IAW CDRL's
Proposed Delivery
A TBDTBD 1 LO
Deliver Unit(s) IAW CDRL's. Early delivery is acceptable.
Repair of Transmitter, Automatic
OPTION YEAR I
Item No.
Firm Fixed Price
Repair of Transmitter, Automatic
OPTION YEAR I
Best Estimated Qty
U/I Unit Price Estimated Total Price
4 EA
CLIN ACRN ACRN Total
1001 AA
NSN: 6115-00-472-6344
TRANSMITTER,AUTOMATIC
Gyroscope, provide three axis rate information for reference.
Manufacturer Part Number 58078 15831-2-B 9D113 15831-2-B Associated Document(s) Line Item(s)
FD20302002371 0001
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WIDE AREA WORKFLOW 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.)
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Class I ODS Substance Application/Use Quantity
NONE NONE NONE
Type / Ship To PACRN Mark For
A SW3211 PAC ACCOUNT 09
A SW3211 PAC ACCOUNT 09
A SW3211 PAC ACCOUNT 09
A SW3211 PAC ACCOUNT 09
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
A SW3211 1 EA *60 Calendar Days
A SW3211 1 EA *120 Calendar Days
A SW3211 1 EA *180 Calendar Days
A SW3211 1 EA *240 Calendar Days
Proposed
Repair of Transmitter, Automatic
OPTION YEAR I
A SW3211 1 EA
A SW3211 1 EA
A SW3211 1 EA
A SW3211 1 EA
Deliver Units 1 Each every 60 days after receipt of order or assets until complete. Early delivery is
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
1 EA
CLIN ACRN ACRN Total
1002 AA
NSN: 6115-00-472-6344
TRANSMITTER,AUTOMATIC
Gyroscope, provide three axis rate information for reference.
Manufacturer Part Number 58078 15831-2-B 9D113 15831-2-B Associated Document(s) Line Item(s)
FD20302002371 0002
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WIDE AREA WORKFLOW 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.)
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Class I ODS Substance Application/Use Quantity
NONE NONE NONE
Type / Ship To PACRN Mark For
A SW3211 PAC ACCOUNT 09
Repair of Transmitter, Automatic - No Fault Found (NFF)
OPTION YEAR I
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
A SW3211 1 EA *60 Calendar Days
Proposed Delivery
A SW3211 1 EA
Deliver Unit(s) 1 Each every 60 days after receipt of order or assets until complete. Early delivery is
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
1 EA
CLIN ACRN ACRN Total
1003 AA
NSN: 6115-00-472-6344
TRANSMITTER,AUTOMATIC
Gyroscope, provide three axis rate information for reference.
Manufacturer Part Number 58078 15831-2-B 9D113 15831-2-B Associated Document(s) Line Item(s)
FD20302002371 0003
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WIDE AREA WORKFLOW 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.)
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
NONE NONE NONE
Repair of Transmitter, Automatic - Beyond Economic Repair (BER)
OPTION YEAR I
Type / Ship To PACRN Mark For
A SW3211 PAC ACCOUNT 09
Type / Ship To Quantity (U/I) To be determined Req No / Pri
Required Delivery
A SW3211 1 EA TBD
Proposed Delivery
Item No.
To Be Negotiated Quantity U/I Unit Price
1 LO TBN
Over and Above OVER AND ABOVE (O&A)Is negotiated on an as needed basis.
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required 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 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
A SW3211 1 LO
Repair of Transmitter, Automatic - Over and Above - Surge Expedite Fee
OPTION YEAR I
Item No.
To Be Negotiated Quantity U/I Unit Price
1 LO TBN
Over and Above O&A (SURGE Expedite Fee) Is negotiated on an as needed basis for SURGE.
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required 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 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
Repair of Transmitter, Automatic - DATA
OPTION YEAR I
Item No.
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
Data IAW DD 1423 CDRL. CAVAF Reporting.
See attached Exhibit A
Repair of Transmitter, Automatic - DATA
OPTION YEAR I
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required 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 CODE F.O.B.
A TBDTBD ORIGIN
Type / Ship To PACRN Mark For
A TBDTBD ACCOUNT 09
Type / Ship To Quantity (U/I) IAW CDRL's Req No / Pri
Required Delivery
A TBDTBD 1 LO IAW CDRL's
Proposed Delivery
OPTION YEAR II
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
4 EA
CLIN ACRN ACRN Total
2001 AA
NSN: 6115-00-472-6344
TRANSMITTER,AUTOMATIC
Gyroscope, provide three axis rate information for reference.
Manufacturer Part Number 58078 15831-2-B 9D113 15831-2-B Associated Document(s) Line Item(s)
FD20302002371 0001
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WIDE AREA WORKFLOW
Repair of Transmitter, Automatic
OPTION YEAR 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.)
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Class I ODS Substance Application/Use Quantity
NONE NONE NONE
Type / Ship To PACRN Mark For
A SW3211 PAC ACCOUNT 09
A SW3211 PAC ACCOUNT 09
A SW3211 PAC ACCOUNT 09
A SW3211 PAC ACCOUNT 09
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
A SW3211 1 EA *60 Calendar Days
A SW3211 1 EA *120 Calendar Days
A SW3211 1 EA *180 Calendar Days
A SW3211 1 EA *240 Calendar Days
Proposed Delivery
A SW3211 1 EA
A SW3211 1 EA
A SW3211 1 EA
A SW3211 1 EA
Deliver Units 1 Each every 60 days after receipt of order or assets until complete. Early delivery is
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
1 EA
Repair of Transmitter, Automatic - No Fault Found (NFF)
OPTION YEAR II
CLIN ACRN ACRN Total
2002 AA
NSN: 6115-00-472-6344
TRANSMITTER,AUTOMATIC
Gyroscope, provide three axis rate information for reference.
Manufacturer Part Number 58078 15831-2-B 9D113 15831-2-B Associated Document(s) Line Item(s)
FD20302002371 0002
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WIDE AREA WORKFLOW 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.)
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Class I ODS Substance Application/Use Quantity
NONE NONE NONE
Type / Ship To PACRN Mark For
A SW3211 PAC ACCOUNT 09
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
A SW3211 1 EA *60 Calendar Days
Proposed Delivery
A SW3211 1 EA
Deliver Unit(s) 1 Each every 60 days after receipt of order or assets until complete. Early delivery is
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
Repair of Transmitter, Automatic - Beyond Economic Repair (BER)
OPTION YEAR II
1 EA
CLIN ACRN ACRN Total
2003 AA
NSN: 6115-00-472-6344
TRANSMITTER,AUTOMATIC
Gyroscope, provide three axis rate information for reference.
Manufacturer Part Number 58078 15831-2-B 9D113 15831-2-B Associated Document(s) Line Item(s)
FD20302002371 0003
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WIDE AREA WORKFLOW 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.)
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Class I ODS Substance Application/Use Quantity
NONE NONE NONE
Type / Ship To PACRN Mark For
A SW3211 PAC ACCOUNT 09
Type / Ship To Quantity (U/I) To be determined Req No / Pri
Required Delivery
A SW3211 1 EA TBD
Proposed Delivery
Item No.
To Be Negotiated Quantity U/I Unit Price
1 LO TBN
Repair of Transmitter, Automatic - Over and Above
OPTION YEAR II
Over and Above OVER AND ABOVE (O&A)Is negotiated on an as needed basis.
Associated Document(s) Line Item(s)
FD20302201028 0002
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required 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 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
Repair of Transmitter, Automatic - Over and Above - Surge Expedite Fee
OPTION YEAR II
Item No.
To Be Negotiated Quantity U/I Unit Price
1 LO TBN
Over and Above O&A (SURGE Expedite Fee) Is negotiated on an as needed basis for SURGE.
Associated Document(s) Line Item(s)
FD20302201028 0003
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required
Repair of Transmitter, Automatic - Over and Above - Surge Expedite Fee
OPTION YEAR 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.)
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
Repair of Transmitter, Automatic - DATA
OPTION YEAR II
Item No.
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
Data IAW DD 1423 CDRL. CAVAF Reporting.
See attached Exhibit A Associated Document(s) Line Item(s)
FD20302002371 0005
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required 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 CODE F.O.B.
A TBDTBD ORIGIN
Repair of Transmitter, Automatic - DATA
OPTION YEAR II
Type / Ship To PACRN Mark For
A TBDTBD ACCOUNT 09
Type / Ship To Quantity (U/I) IAW CDRL's Req No / Pri
Required Delivery
A TBDTBD 1 LO IAW CDRL's
Proposed Delivery
OPTION YEAR III
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
4 EA
CLIN ACRN ACRN Total
3001 AA
NSN: 6115-00-472-6344
TRANSMITTER,AUTOMATIC
Gyroscope, provide three axis rate information for reference.
Manufacturer Part Number 58078 15831-2-B 9D113 15831-2-B Associated Document(s) Line Item(s)
FD20302002371 0001
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WIDE AREA WORKFLOW 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.)
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Class I ODS Substance Application/Use Quantity
NONE NONE NONE
Type / Ship To PACRN Mark For
Repair of Transmitter, Automatic
OPTION YEAR III
A SW3211 PAC ACCOUNT 09
A SW3211 PAC ACCOUNT 09
A SW3211 PAC ACCOUNT 09
A SW3211 PAC ACCOUNT 09
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
A SW3211 1 EA *60 Calendar Days
A SW3211 1 EA *120 Calendar Days
A SW3211 1 EA *180 Calendar Days
A SW3211 1 EA *240 Calendar Days
Proposed Delivery
A SW3211 1 EA
A SW3211 1 EA
A SW3211 1 EA
A SW3211 1 EA
Deliver Units 1 Each every 60 days after receipt of order or assets until complete. Early delivery is
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
1 EA
CLIN ACRN ACRN Total
3002 AA
NSN: 6115-00-472-6344
TRANSMITTER,AUTOMATIC
Gyroscope, provide three axis rate information for reference.
Manufacturer Part Number 58078 15831-2-B 9D113 15831-2-B Associated Document(s) Line Item(s)
FD20302002371 0002
Repair of Transmitter, Automatic - No Fault Found (NFF)
OPTION YEAR III
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WIDE AREA WORKFLOW 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.)
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Class I ODS Substance Application/Use Quantity
NONE NONE NONE
Type / Ship To PACRN Mark For
A SW3211 PAC ACCOUNT 09
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
A SW3211 1 EA *60 Calendar Days
Proposed Delivery
A SW3211 1 EA
Deliver Unit(s) 1 Each every 60 days after receipt of order or assets until complete. Early delivery is
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
1 EA
CLIN ACRN ACRN Total
3003 AA
NSN: 6115-00-472-6344
TRANSMITTER,AUTOMATIC
Gyroscope, provide three axis rate information for reference.
Manufacturer Part Number 58078 15831-2-B 9D113 15831-2-B Associated Document(s) Line Item(s)
FD20302002371 0003
Repair of Transmitter, Automatic - Beyond Economic Repair (BER)
OPTION YEAR III
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WIDE AREA WORKFLOW 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.)
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Class I ODS Substance Application/Use Quantity
NONE NONE NONE
Type / Ship To PACRN Mark For
A SW3211 PAC ACCOUNT 09
Type / Ship To Quantity (U/I) To be determined Req No / Pri
Required Delivery
A SW3211 1 EA TBD
Proposed Delivery
Item No.
To Be Negotiated Quantity U/I Unit Price
1 LO TBN
Over and Above OVER AND ABOVE (O&A)Is negotiated on an as needed basis.
Associated Document(s) Line Item(s)
FD20302201028 0002
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required 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 of Transmitter, Automatic - Over and Above
OPTION YEAR III
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
Repair of Transmitter, Automatic - Over and Above - Surge Expedite Fee
Item No.
To Be Negotiated Quantity U/I Unit Price
1 LO TBN
Over and Above O&A (SURGE Expedite Fee) Is negotiated on an as needed basis for SURGE.
Associated Document(s) Line Item(s)
FD20302201028 0003
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required 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 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
Repair of Transmitter, Automatic - Over and Above - Surge Expedite Fee
Required Delivery
A SW3211 1 LO TBN
Proposed Delivery
A SW3211 1 LO
Repair of Transmitter, Automatic - DATA
OPTION YEAR III
Item No.
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
Data IAW DD 1423 CDRL. CAVAF Reporting.
See attached Exhibit A Associated Document(s) Line Item(s)
FD20302002371 0005
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required 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 CODE F.O.B.
A TBDTBD ORIGIN
Type / Ship To PACRN Mark For
A TBDTBD ACCOUNT 09
Type / Ship To Quantity (U/I) IAW CDRL's Req No / Pri
Required Delivery
A TBDTBD 1 LO IAW CDRL's
Proposed Delivery
Repair of Transmitter, Automatic
OPTION YEAR IV
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
4 EA
CLIN ACRN ACRN Total
4001 AA
NSN: 6115-00-472-6344
TRANSMITTER,AUTOMATIC
Gyroscope, provide three axis rate information for reference.
Manufacturer Part Number 58078 15831-2-B 9D113 15831-2-B Associated Document(s) Line Item(s)
FD20302002371 0001
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WIDE AREA WORKFLOW 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.)
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Class I ODS Substance Application/Use Quantity
NONE NONE NONE
Type / Ship To PACRN Mark For
A SW3211 PAC ACCOUNT 09
A SW3211 PAC ACCOUNT 09
A SW3211 PAC ACCOUNT 09
A SW3211 PAC ACCOUNT 09
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
A SW3211 1 EA *60 Calendar Days
A SW3211 1 EA *120 Calendar Days
A SW3211 1 EA *180 Calendar Days
Repair of Transmitter, Automatic
OPTION YEAR IV
A SW3211 1 EA *240 Calendar Days
Proposed Delivery
A SW3211 1 EA
A SW3211 1 EA
A SW3211 1 EA
A SW3211 1 EA
Deliver Units 1 Each every 60 days after receipt of order or assets until complete. Early delivery is
OPTION YEAR IV
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
1 EA
CLIN ACRN ACRN Total
4002 AA
NSN: 6115-00-472-6344
TRANSMITTER,AUTOMATIC
Gyroscope, provide three axis rate information for reference.
Manufacturer Part Number 58078 15831-2-B 9D113 15831-2-B Associated Document(s) Line Item(s)
FD20302002371 0002
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WIDE AREA WORKFLOW 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.)
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Repair of Transmitter, Automatic - No Fault Found (NFF)
OPTION YEAR IV
NONE NONE NONE
Type / Ship To PACRN Mark For
A SW3211 PAC ACCOUNT 09
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
A SW3211 1 EA *60 Calendar Days
Proposed Delivery
A SW3211 1 EA
Deliver Unit(s) 1 Each every 60 days after receipt of order or assets until complete. Early delivery is
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
1 EA
CLIN ACRN ACRN Total
4003 AA
NSN: 6115-00-472-6344
TRANSMITTER,AUTOMATIC
Gyroscope, provide three axis rate information for reference.
Manufacturer Part Number 58078 15831-2-B 9D113 15831-2-B Associated Document(s) Line Item(s)
FD20302002371 0003
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WIDE AREA WORKFLOW 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 CODE F.O.B.
Repair of Transmitter, Automatic - Beyond Economic Repair (BER)
OPTION YEAR IV
A SW3211 ORIGIN
Class I ODS Substance Application/Use Quantity
NONE NONE NONE
Type / Ship To PACRN Mark For
A SW3211 PAC ACCOUNT 09
Type / Ship To Quantity (U/I) To be determined Req No / Pri
Required Delivery
A SW3211 1 EA TBD
Proposed Delivery
Item No.
To Be Negotiated Quantity U/I Unit Price
1 LO TBN
Over and Above OVER AND ABOVE (O&A)Is negotiated on an as needed basis.
Associated Document(s) Line Item(s)
FD20302201028 0002
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required 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 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 1 LO TBN
Repair of Transmitter, Automatic - Over and Above
OPTION YEAR IV
Proposed Delivery
A SW3211 1 LO
Repair of Transmitter, Automatic - Over and Above - Surge Expedite Fee
OPTION YEAR IV
Item No.
To Be Negotiated Quantity U/I Unit Price
1 LO TBN
Over and Above O&A (SURGE Expedite Fee) Is negotiated on an as needed basis for SURGE.
Associated Document(s) Line Item(s)
FD20302201028 0003
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required 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 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
Repair of Transmitter, Automatic - DATA
OPTION YEAR IV
Item No.
Not Separately Priced Quantity U/I Unit Price
Repair of Transmitter, Automatic - DATA
OPTION YEAR IV
1 LO NSP
Data IAW DD 1423 CDRL. CAVAF Reporting.
See attached Exhibit A Associated Document(s) Line Item(s)
FD20302002371 0005
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required 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 CODE F.O.B.
A TBDTBD ORIGIN
Type / Ship To PACRN Mark For
A TBDTBD ACCOUNT 09
Type / Ship To Quantity (U/I) IAW CDRL's Req No / Pri
Required Delivery
A TBDTBD 1 LO IAW CDRL's
Proposed Delivery
OPTION YEAR V
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
4 EA
CLIN ACRN ACRN Total
5001 AA
NSN: 6115-00-472-6344
TRANSMITTER,AUTOMATIC
Gyroscope, provide three axis rate information for reference.
Manufacturer Part Number 58078 15831-2-B
Repair of Transmitter, Automatic
OPTION YEAR V
9D113 15831-2-B Associated Document(s) Line Item(s)
FD20302002371 0001
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WIDE AREA WORKFLOW 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.)
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Class I ODS Substance Application/Use Quantity
NONE NONE NONE
Type / Ship To PACRN Mark For
A SW3211 PAC ACCOUNT 09
A SW3211 PAC ACCOUNT 09
A SW3211 PAC ACCOUNT 09
A SW3211 PAC ACCOUNT 09
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
A SW3211 1 EA *60 Calendar Days
A SW3211 1 EA *120 Calendar Days
A SW3211 1 EA *180 Calendar Days
A SW3211 1 EA *240 Calendar Days
Proposed Delivery
A SW3211 1 EA
A SW3211 1 EA
A SW3211 1 EA
A SW3211 1 EA
Deliver Units 1 Each every 60 days after receipt of order or assets until complete. Early delivery is
Repair of Transmitter, Automatic - No Fault Found (NFF)
OPTION YEAR V
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
1 EA
CLIN ACRN ACRN Total
5002 AA
NSN: 6115-00-472-6344
TRANSMITTER,AUTOMATIC
Gyroscope, provide three axis rate information for reference.
Manufacturer Part Number 58078 15831-2-B 9D113 15831-2-B Associated Document(s) Line Item(s)
FD20302002371 0002
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WIDE AREA WORKFLOW 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.)
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Class I ODS Substance Application/Use Quantity
NONE NONE NONE
Type / Ship To PACRN Mark For
A SW3211 PAC ACCOUNT 09
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
A SW3211 1 EA *60 Calendar Days
Proposed Delivery
A SW3211 1 EA
Deliver Unit(s) 1 Each every 60 days after receipt of order or assets until complete. Early delivery is
Repair of Transmitter, Automatic - Beyond Economic Repair (BER)
OPTION YEAR V
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
1 EA
CLIN ACRN ACRN Total
5003 AA
NSN: 6115-00-472-6344
TRANSMITTER,AUTOMATIC
Gyroscope, provide three axis rate information for reference.
Manufacturer Part Number 58078 15831-2-B 9D113 15831-2-B Associated Document(s) Line Item(s)
FD20302002371 0003
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WIDE AREA WORKFLOW 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.)
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Class I ODS Substance Application/Use Quantity
NONE NONE NONE
Type / Ship To PACRN Mark For
A SW3211 PAC ACCOUNT 09
Type / Ship To Quantity (U/I) To be determined Req No / Pri
Required Delivery
A SW3211 1 EA TBD
Proposed Delivery
Repair of Transmitter, Automatic - Over and Above
OPTION YEAR V
Item No.
To Be Negotiated Quantity U/I Unit Price
1 LO TBN
Over and Above OVER AND ABOVE (O&A)Is negotiated on an as needed basis.
Associated Document(s) Line Item(s)
FD20302201028 0002
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required 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 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
Repair of Transmitter, Automatic - Over and Above - Surge Expedite Fee
OPTION YEAR V
Item No.
To Be Negotiated Quantity U/I Unit Price
1 LO TBN
Over and Above O&A (SURGE Expedite Fee) Is negotiated on an as needed basis for SURGE.
Associated Document(s) Line Item(s)
FD20302201028 0003
Repair of Transmitter, Automatic - Over and Above - Surge Expedite Fee
OPTION YEAR V
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required 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 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
Repair of Transmitter, Automatic - DATA
OPTION YEAR V
Item No.
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
Data IAW DD 1423 CDRL. CAVAF Reporting.
See attached Exhibit A Associated Document(s) Line Item(s)
FD20302002371 0005
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required 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 of Transmitter, Automatic - DATA
OPTION YEAR V
TYPE / SHIP TO CODE F.O.B.
A TBDTBD ORIGIN
Type / Ship To PACRN Mark For
A TBDTBD ACCOUNT 09
Type / Ship To Quantity (U/I) IAW CDRL's Req No / Pri
Required Delivery
A TBDTBD 1 LO IAW CDRL's
Proposed Delivery
OPTION YEAR VI
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
4 EA
CLIN ACRN ACRN Total
6001 AA
NSN: 6115-00-472-6344
TRANSMITTER,AUTOMATIC
Gyroscope, provide three axis rate information for reference.
Manufacturer Part Number 58078 15831-2-B 9D113 15831-2-B Associated Document(s) Line Item(s)
FD20302002371 0001
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WIDE AREA WORKFLOW 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 of Transmitter, Automatic
OPTION YEAR VI
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Class I ODS Substance Application/Use Quantity
NONE NONE NONE
Type / Ship To PACRN Mark For
A SW3211 PAC ACCOUNT 09
A SW3211 PAC ACCOUNT 09
A SW3211 PAC ACCOUNT 09
A SW3211 PAC ACCOUNT 09
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
A SW3211 1 EA *60 Calendar Days
A SW3211 1 EA *120 Calendar Days
A SW3211 1 EA *180 Calendar Days
A SW3211 1 EA *240 Calendar Days
Proposed Delivery
A SW3211 1 EA
A SW3211 1 EA
A SW3211 1 EA
A SW3211 1 EA
Deliver Units 1 Each every 60 days after receipt of order or assets until complete. Early delivery is
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
1 EA
CLIN ACRN ACRN Total
6002 AA
NSN: 6115-00-472-6344
TRANSMITTER,AUTOMATIC
Gyroscope, provide three axis rate information for reference.
Manufacturer Part Number 58078 15831-2-B
Repair of Transmitter, Automatic - No Fault Found (NFF)
OPTION YEAR VI
9D113 15831-2-B Associated Document(s) Line Item(s)
FD20302002371 0002
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WIDE AREA WORKFLOW 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.)
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Class I ODS Substance Application/Use Quantity
NONE NONE NONE
Type / Ship To PACRN Mark For
A SW3211 PAC ACCOUNT 09
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
A SW3211 1 EA *60 Calendar Days
Proposed Delivery
A SW3211 1 EA
Deliver Unit(s) 1 Each every 60 days after receipt of order or assets until complete. Early delivery is
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
1 EA
CLIN ACRN ACRN Total
6003 AA
NSN: 6115-00-472-6344
TRANSMITTER,AUTOMATIC
Gyroscope, provide three axis rate information for reference.
Repair of Transmitter, Automatic - Beyond Economic Repair (BER)
OPTION YEAR VI
Manufacturer Part Number 58078 15831-2-B 9D113 15831-2-B Associated Document(s) Line Item(s)
FD20302002371 0003
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WIDE AREA WORKFLOW 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.)
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Class I ODS Substance Application/Use Quantity
NONE NONE NONE
Type / Ship To PACRN Mark For
A SW3211 PAC ACCOUNT 09
Type / Ship To Quantity (U/I) To be determined Req No / Pri
Required Delivery
A SW3211 1 EA TBD
Proposed Delivery
Item No.
To Be Negotiated Quantity U/I Unit Price
1 LO TBN
Over and Above OVER AND ABOVE (O&A)Is negotiated on an as needed basis.
Associated Document(s) Line Item(s)
FD20302201028 0002
Repair of Transmitter, Automatic - Over and Above
OPTION YEAR VI
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required 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 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
Repair of Transmitter, Automatic - Over and Above - Surge Expedite Fee
OPTION YEAR VI
Item No.
To Be Negotiated Quantity U/I Unit Price
1 LO TBN
Over and Above O&A (SURGE Expedite Fee) Is negotiated on an as needed basis for SURGE.
Associated Document(s) Line Item(s)
FD20302201028 0003
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin…
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