FA811723R0015-0005.pdf
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- Solicitation number
- FA811723R0015
About this file
This document is a Solicitation for the Repair of B-1 Integrated Battle Station Processor SRUs (LRUs) under Solicitation Number FA811723R0015. The Department of the Air Force Materiel Command Air Force Sustainment Center is seeking contractors to provide repair services for various electronic components used in the B-1 aircraft, including circuit card assemblies, computers, and chassis electrical components.
The contract has a base year with options for additional years. Pricing is primarily firm-fixed-price, with some negotiated line items. The government requires delivery of repaired items within 30 calendar days after receipt of order or assets. The solicitation includes a statement of objectives detailing the required repair services and quality assurance requirements. Offerors must submit proposals by April 19, 2024. The government will evaluate offers and make an award based on the factors outlined in the solicitation.
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Other files
| File | Type | Posted |
|---|---|---|
| FA811723R0015 0007.pdf | ||
| FA811723R0015 0004.pdf | ||
| FA811723R0015 0003.pdf | ||
| FA811723R0015 0002.pdf | ||
| FA811723R0015 0001.pdf | ||
| FA811723R0015_______0006.pdf | ||
| FA811723R0015 0009 Solicitation Cancelation.pdf | ||
| F811723R0015 0008.pdf | ||
| PWS.pdf | ||
| WAGE_DETERMINATION.pdf | ||
| PKGRQMT_REPORT.pdf | ||
| TRNSPDATA_REPORT.pdf | ||
| CDRL1_REPORT.pdf | ||
| GFP.pdf |
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Text version
AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 33 (REV. 9-97)
PREVIOUS EDITION NOT USABLE Prescribed by GSA – FAR (48 CFR) 53/214(c)
SOLICITATION, OFFER AND AWARD J
1. THIS CONTRACT IS A RATED ORDER UNDER
DPAS (15CFR 7900)
RATING
DO: A1
Page of Page
2. CONTRACT NO. 3. SOLICITATION NO.
FA8117‐23‐R‐0015
4. TYPE OF SOLICITATION
SEALED BID (IFB)
NEGOTIATED (RFP)
7. ISSUED BY
DEPARTMENT OF THE AIR FORCE, AFSC PZABA
3001 STAFF DR STE 1AC4 97E
TINKER AFB OK 73145-3015
BUYER: Michael A Shand/AFSC/PZABA michael.shand@us.af.mil Phone: (405) 734- 1242
FA8117 8. ADDRESS OFFER TO (If other than Item 7)
11. TABLE OF CONTENTS
(X) SEC. DESCRIPTON PAGE(S) (X) Sec. DESCRIPTION PAGE(S)
PART I - THE SCHEDULE PART II - CONTRACT CLAUSES
X A SOLICITATION/CONTRACT FORM
X B SUPPLIES OR SERVICES AND
C DESCRIPTION/SPECS/WORK STATEMENT
X D PACKAGING AND MARKING
X E INPECTION AND ACCEPTANCE
X F DELIVERIES OR PERFORMANCE
X G CONTRACT ADMINISTRATION DATA
X H SPECIAL CONTRACT REQUIREMENTS
X I CONTRACT CLAUSES
PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER
X J LIST OF ATTACHMENTS
X K REPRESENTATIONS, CERTIFICATIONS AND
OTHER STATEMENTS OF OFFERORS
PART IV - REPRESENTATIONS AND INSTRUCTIONS
X L INSTRS., CONDS., AND NOTICES TO OFFERORS
X M EVALUATION AND FACTORS FOR AWARD
OFFER (Must be fully completed by offeror)
24. ADMINISTERED BY (If other than Item 7) SCD:B 25. PAYMENT WILL BE MADE BY CODE
(SEE ESP CLAUSE 252.232‐7003.)
26. NAME OF CONTRACTING OFFICER (Type or print) 27. UNITED STATES OF AMERICA
(Signature of Contracting Officer)
28. AWARD DATE
X
5. DATE ISSUED 6.REQUISITION/PURCHASE NO
FD20302201739
NOTE: In sealed bid solicitations “offer” and “offeror” mean “bid” and “bidder”.
9. Sealed offers in original and copies for furnishing the supplies or services in the Schedule will be received at the place specified in Item 8, or if hand carried, in the depository located in until 3:00 (Hour) local time 19-APR-2024 (Date).
CAUTION- LATE Submissions, Modifications, and Withdrawals: Section L, Provision No 52.214-7 or 52.215-1. All offers are subject to all terms and conditions contained in this section.
10. FOR INFORMATION
CALL:
A. NAME
Michael Shand
B. TELEPHONE (NO COLLECT CALLS)
(405 ) 734 -1242
NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period. TAC: F2RS EZ Code: EZ8657
12. In compliance with the above, the undersigned agrees, if this offer is accepted within 60 calendar days (60 calendar days unless a different period is inserted by the offeror) from the date for receipt of offers specified above, to furnish any or all items upon which prices are offered at the price set opposite each item, delivered at the designated point(s), within the time specified in the schedule.
13. DISCOUNT FOR PROMPT PAYMENT(See Section I, Clause No 52.232‐8)
10 CALENDAR DAYS 20 CALENDAR DAYS 30 CALENDAR DAYS CALENDAR DAYS
14. ACKNOWLEDGEMENT OF AMENDMENTS
(The offeror acknowledges receipt of amendments to the SOLICITATION for offerors and related documents numbered and dated:
AMENDMENT NO. DATE AMENDMENT NO. DATE
15A. NAME AND
ADDRESS OF
OFFEROR
CODE FACILITY 16. NAME AND TITLE OF PERSON AUTHORIZED TO
SIGN OFFER (Type or print)
15B. TELEPHONE NO. (Include Area Code)
15C.CHECK IF REMITTANCE ADDRESS IS
DIFFERENT FROM ABOVE‐ENTER SUCH
ADDRESS IN SCHEDULE.
17. SIGNATURE 18. OFFER DATE
AWARD (To be completed by Government)
19. ACCEPTED AS TO ITEMS 20. AMOUNT
21. ACCOUNTING AND APPROPRIATION
SEE SCHEDULE
22. AUTHORITY FOR USING OTHER THAN FULL AND OPEN COMPETITION
10 U.S.C. 2304 (c) ( 1 ) 41 U.S.C. 253 (c) X
23. SUBMIT INVOICES TO ADDRESS SHOWN IN
(4 copies unless otherwise specified)
ITEM
SOLICITATION
IMPORTANT ‐ Award will be made on this Form, or on Standard Form 26, or by other authorized official written notice.
C. E-MAIL ADDRESS
michael.shand@us.af.mil
FA8117‐23‐R‐0015
PART I ‐ THE SCHEDULE
SECTION B
SUPPLIES OR SERVICES AND PRICES/COSTS
In accordance with the attached CAV AF Reporting Requirements (see the document listed in Section J), the
Contractor shall include a DD1348‐1 when 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 asset. If a DD1348‐1 is not included with each returned asset, DCMA will not sign the receiving report (DD250).
REPAIR ‐ CIRCUIT CARD ASSEMBLY
BASE YEAR
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
0001 AA
NSN: 5998‐01‐623‐6229 EK
REPAIR OF CIRCUIT CARD ASSEMBLY
Interface between legacy and IBS parts Manufacturer Part Number 43999 L5176009‐001 Associated Document(s) Line Item(s)
FD20302201739 0001
Priority: R
Inspection: Origin Acceptance: Origin 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 PAA Account 09 Type / Ship To Quantity (U/I) *ARO Deliver 1 each every 30 days after receipt of order or assets.
Req No / Pri
Required Delivery
A SW3211 1 EA *30 Calendar Days
Proposed Delivery
A SW3211 1 EA
NO FAULT FOUND
BASE YEAR
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
0002 AA
NSN: 5998‐01‐623‐6229 EK
REPAIR OF CIRCUIT CARD ASSEMBLY
Manufacturer Part Number 43999 L5176009‐001 Associated Document(s) Line Item(s)
FD20302201739 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
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) *ARO Deliver 1 each every 30 days after receipt of order or assets.
Req No / Pri
Required Delivery
A SW3211 1 EA *30 Calendar Days
Proposed Delivery
A SW3211 1 EA
REPAIR ‐ CIRCUIT CARD ASSEMBLY
BASE YEAR
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
0003 AA
NSN: 5998‐01‐617‐7598 EK
REPAIR ‐ CIRCUIT CARD ASSEMBLY
BASE YEAR
REPAIR OF CIRCUIT CARD ASSEMBLY
data transfer laminated composite with PMIC C Manufacturer Part Number 43999 L5175124‐011 43999 L5175124‐011 Associated Document(s) Line Item(s)
FD20302201739 0003
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For A SW3211 PAC Account 09 Type / Ship To Quantity (U/I) *ARO Deliver 1 each every 30 days after receipt of order or assets.
Req No / Pri
Required Delivery
A SW3211 1 EA *30 Calendar Days
Proposed Delivery
A SW3211 1 EA
NO FAULT FOUND
BASE YEAR
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
0004 AA
NSN: 5998‐01‐617‐7598
REPAIR OF CIRCUIT CARD ASSEMBLY
Manufacturer Part Number 43999 L5175124‐011 Associated Document(s) Line Item(s)
FD20302201739 0004
Priority: R
Limitations of Liability: Other Than High Value Item
NO FAULT FOUND
BASE YEAR
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 PAD Account 09 Type / Ship To Quantity (U/I) *ARO Deliver 1 each every 30 days after receipt of order or assets.
Req No / Pri
Required Delivery
A SW3211 1 EA *30 Calendar Days
Proposed Delivery
A SW3211 1 EA
REPAIR ‐ CIRCUIT CARD ASSEMBLY
BASE YEAR
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
0005 AA
NSN: 5998‐01‐624‐1139 EK
REPAIR OF CIRCUIT CARD ASSEMBLY
DC converter laminated composite with PMIC C Manufacturer Part Number 43999 L5176003‐001 Associated Document(s) Line Item(s)
FD20302201739 0005
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
REPAIR ‐ CIRCUIT CARD ASSEMBLY
BASE YEAR
A SW3211 ORIGIN
Type / Ship To PACRN Mark For A SW3211 PAH Account 09 Type / Ship To Quantity (U/I) *ARO Deliver 1 each every 30 days after receipt of order or assets.
Req No / Pri
Required Delivery
A SW3211 1 EA *30 Calendar Days
Proposed Delivery
A SW3211 1 EA
NO FAULT FOUND
BASE YEAR
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
0006 AA
NSN: 5998‐01‐624‐1139 EK
REPAIR OF CIRCUIT CARD ASSEMBLY
Manufacturer Part Number 43999 L5176003‐001 Associated Document(s) Line Item(s)
FD20302201739 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 SW3211 ORIGIN
Type / Ship To PACRN Mark For A SW3211 PAI Account 09 Type / Ship To Quantity (U/I) *ARO Deliver 1 each every 30 days after receipt of order or assets.
Req No / Pri
Required
NO FAULT FOUND
BASE YEAR
A SW3211 1 EA *30 Calendar Days
Proposed Delivery
A SW3211 1 EA
OPTION LINE ITEM ‐ REPAIR ‐ ELECTRONIC COMPONENT
BASE YEAR
Item No.
To Be Negotiated Quantity U/I Unit Price
1 EA TBN
CLIN ACRN ACRN Total
0007 AA
NSN: 5998‐01‐628‐8634 EK
OPTION LINE ITEM ‐ REPAIR OF ELECTRONIC COMPONENT
The B‐1 Remote Input Output (BRIO) Module is a circuit card assembly that is a 6U VME 64x ruggedized conduction cooled single slot modules. The BRIO module interacts with multiple B‐1 subsystems and act as an interface between aircraft legacy systems Upon confirmation of data ownership relating to repair of Boeing‐manufactured SRUs/CCAs, the Contractor/Government team will work to determine most effective repair location for these parts: Boeing CCA Center of Excellence (contract repair) or Government repair facility (organic repair). If repairs are to be accomplished via contract, Boeing will provide a repair proposal within 180 days, detailing costs ‐ per NSN ‐ for labor, parts and equipment needed to effect repairs. The Government and Boeing will then begin negotiations for line item repair price. Once negotiated, this price will be incorporated into the contract by modification exercising the TBN CLINs for Boeing‐OEM SRUs/CCAs.
Manufacturer Part Number 43999 L5175320‐001 Associated Document(s) Line Item(s)
FD20302201739 0007
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For A SW3211 PAJ Account 09 Type / Ship To Quantity (U/I) *ARO Deliver 1 each every 30 days after receipt of order or assets.
Req No / Pri
Required
A SW3211 1 EA *30 Calendar Days
OPTION LINE ITEM ‐ REPAIR ‐ ELECTRONIC COMPONENT
BASE YEAR
Proposed Delivery
A SW3211 1 EA
OPTION ‐ NO FAULT FOUND
BASE YEAR
Item No.
To Be Negotiated Quantity U/I Unit Price
1 EA TBN
CLIN ACRN ACRN Total
0008 AA
NSN: 5998‐01‐628‐8634 EK
OPTION ‐ REPAIR OF ELECTRONIC COMPONENT
Upon confirmation of data ownership relating to repair of Boeing‐manufactured SRUs/CCAs, the Contractor/Government team will work to determine most effective repair location for these parts: Boeing CCA Center of Excellence (contract repair) or Government repair facility (organic repair). If repairs are to be accomplished via contract, Boeing will provide a repair proposal within 180 days, detailing costs ‐ per NSN ‐ for labor, parts and equipment needed to effect repairs. The Government and Boeing will then begin negotiations for line item repair price. Once negotiated, this price will be incorporated into the contract by modification exercising the TBN CLINs for Boeing‐OEM SRUs/CCAs.
Manufacturer Part Number 43999 L5175320‐001 Associated Document(s) Line Item(s)
FD20302201739 0008
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 PAK Account 09 Type / Ship To Quantity (U/I) *ARO Deliver 1 each every 30 days after receipt of order or assets.
Req No / Pri
Required Delivery
A SW3211 1 EA *30 Calendar Days
Proposed
REPAIR ‐ CIRCUIT CARD ASSEMBLY
BASE YEAR
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
0009 AA
NSN: 5998‐01‐690‐8428 EK
REPAIR OF CIRCUIT CARD ASSEMBLY
The BPSM supplies power to the AVMEC Chassis two Backplane assemblies.
laminated composite pmic c Manufacturer Part Number 017N4 73003550 017N4 73003550‐001 07187 73003550‐001 43999 73003550 43999 73003550‐001 Associated Document(s) Line Item(s)
FD20302201739 0009
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For A SW3211 PAL Account 09 Type / Ship To Quantity (U/I) *ARO Deliver 1 each every 30 days after receipt of order or assets.
Req No / Pri
Required Delivery
A SW3211 1 EA *30 Calendar Days
Proposed Delivery
A SW3211 1 EA
NO FAULT FOUND
BASE YEAR
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
NO FAULT FOUND
BASE YEAR
1 EA
CLIN ACRN ACRN Total
0010 AA
NSN: 5998‐01‐690‐8428 EK
REPAIR OF CIRCUIT CARD ASSEMBLY
Manufacturer Part Number 017N4 73003550 017N4 73003550‐001 07187 73003550‐001 Associated Document(s) Line Item(s)
FD20302201739 0010
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 PAM Account 09 Type / Ship To Quantity (U/I) *ARO Deliver 1 each every 30 days after receipt of order or assets.
Req No / Pri
Required Delivery
A SW3211 1 EA *30 Calendar Days
Proposed Delivery
A SW3211 1 EA
REPAIR ‐ COMPUTER CORRECTION
BASE YEAR
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
0011 AA
NSN: 7042‐01‐619‐0751 EK
REPAIR OF COMPUTER CORRECTION
Graphics controller board laminated composite with PMIC C
REPAIR ‐ COMPUTER CORRECTION
BASE YEAR
Manufacturer Part Number 43999 L5175125‐021 Associated Document(s) Line Item(s)
FD20302201739 0011
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For A SW3211 PAN Account 09 Type / Ship To Quantity (U/I) *ARO Deliver 1 each every 30 days after receipt of order or assets.
Req No / Pri
Required Delivery
A SW3211 1 EA *30 Calendar Days
Proposed Delivery
A SW3211 1 EA
NO FAULT FOUND
BASE YEAR
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
0012 AA
NSN: 7042‐01‐619‐0751 EK
REPAIR OF COMPUTER CORRECTION
Manufacturer Part Number 43999 L5175125‐021 Associated Document(s) Line Item(s)
FD20302201739 0012
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required
NO FAULT FOUND
BASE YEAR
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 PAO Account 09 Type / Ship To Quantity (U/I) *ARO Deliver 1 each every 30 days after receipt of order or assets.
Req No / Pri
Required Delivery
A SW3211 1 EA *30 Calendar Days
Proposed Delivery
A SW3211 1 EA
REPAIR ‐ COMPUTER DIGITAL
BASE YEAR
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
0013 AA
NSN: 7021‐01‐618‐4883 EK
REPAIR OF COMPUTER DIGITAL
provides data transfer laminated composite with PMIC A Manufacturer Part Number
0DF47 DMV‐183‐2889
43999 DMV‐183‐2889
Associated Document(s) Line Item(s)
FD20302201739 0013
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For A SW3211 PAP Account 09
REPAIR ‐ COMPUTER DIGITAL
BASE YEAR
Type / Ship To Quantity (U/I) *ARO Deliver 1 each every 30 days after receipt of order or assets.
Req No / Pri
Required Delivery
A SW3211 1 EA *30 Calendar Days
Proposed Delivery
A SW3211 1 EA
REPAIR ‐ COMPUTER DIGITAL
BASE YEAR
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
0014 AA
NSN: 7021‐01‐618‐4883 EK
REPAIR OF COMPUTER DIGITAL
Manufacturer Part Number
0DF47 DMV‐183‐2889
Associated Document(s) Line Item(s)
FD20302201739 0014
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 PAQ Account 09 Type / Ship To Quantity (U/I) *ARO Deliver 1 each every 30 days after receipt of order or assets.
Req No / Pri
Required Delivery
A SW3211 1 EA *30 Calendar Days
Proposed
REPAIR ‐ COMPUTER DIGITAL
BASE YEAR
A SW3211 1 EA
REPAIR ‐ CIRCUIT CARD ASSEMBLY
BASE YEAR
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
0015 AA
NSN: 5998‐01‐672‐0161 EK
REPAIR OF CIRCUIT CARD ASSEMBLY
The SBC‐FCC Module contains a Single Board Computer Card and a Fiber Channel Card. The SBCC provides one fast (100BaseTx) Ethernet port, full‐duplex RS‐232 serial port, RS‐485 serial port, and a full‐duplex RS‐422 serial port. The FCC is installed o laminated composite with PMIC C Manufacturer Part Number 43999 L5175129‐011 43999 L5175129‐011 Associated Document(s) Line Item(s)
FD20302201739 0015
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For A SW3211 PAA Account 09 Type / Ship To Quantity (U/I) *ARO Deliver 1 each every 30 days after receipt of order or assets.
Req No / Pri
Required Delivery
A SW3211 1 EA *30 Calendar Days
Proposed
REPAIR ‐ CIRCUIT CARD ASSEMBLY
BASE YEAR
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
0016 AA
NSN: 5998‐01‐672‐0161
REPAIR OF CIRCUIT CARD ASSEMBLY
Manufacturer Part Number 43999 L5175129‐011 Associated Document(s) Line Item(s)
FD20302201739 0016
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 PAA Account 09 Type / Ship To Quantity (U/I) *ARO Deliver 1 each every 30 days after receipt of order or assets.
Req No / Pri
Required Delivery
A SW3211 1 EA *30 Calendar Days
Proposed Delivery
A SW3211 1 EA
OPTION ‐ REPAIR ‐ HEAT SINK ELECTRICAL
BASE YEAR
Item No.
To Be Negotiated Quantity U/I Unit Price
1 EA TBN
CLIN ACRN ACRN Total
0017 AA
NSN: 5999‐01‐633‐0627 EK
OPTION ‐ REPAIR OF HEAT SINK ELECTRICAL
OPTION ‐ REPAIR ‐ HEAT SINK ELECTRICAL
BASE YEAR
PM is responsible for converting 12 VDC Backplane power to the Cursor Controller. Each PM has a controller interface with the Single Board Computer Cards (SBCCs). This controller interface is connected with a RS485 port and controls System Reset, AC Upon confirmation of data ownership relating to repair of Boeing‐manufactured SRUs/CCAs, the Contractor/Government team will work to determine most effective repair location for these parts: Boeing CCA Center of Excellence (contract repair) or Government repair facility (organic repair). If repairs are to be accomplished via contract, Boeing will provide a repair proposal within 180 days, detailing costs ‐ per NSN ‐ for labor, parts and equipment needed to effect repairs. The Government and Boeing will then begin negotiations for line item repair price. Once negotiated, this price will be incorporated into the contract by modification exercising the TBN CLINs for Boeing‐OEM SRUs/CCAs.
Manufacturer Part Number 43999 L5175311‐001 Associated Document(s) Line Item(s)
FD20302201739 0017
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For A SW3211 AA Account 09 Type / Ship To Quantity (U/I) *ARO Deliver 1 each every 30 days after receipt of order or assets.
Req No / Pri
Required Delivery
A SW3211 1 EA *30 Calendar Days
Proposed Delivery
A SW3211 1 EA
REPAIR ‐ HEAT SINK ELECTRICAL
BASE YEAR
Item No.
To Be Negotiated Quantity U/I Unit Price
1 EA TBN
CLIN ACRN ACRN Total
0018 AA
NSN: 5999‐01‐633‐0627 EK
OPTION ‐ REPAIR OF HEAT SINK ELECTRICAL
REPAIR ‐ HEAT SINK ELECTRICAL
BASE YEAR
Upon confirmation of data ownership relating to repair of Boeing‐manufactured SRUs/CCAs, the Contractor/Government team will work to determine most effective repair location for these parts: Boeing CCA Center of Excellence (contract repair) or Government repair facility (organic repair). If repairs are to be accomplished via contract, Boeing will provide a repair proposal within 180 days, detailing costs ‐ per NSN ‐ for labor, parts and equipment needed to effect repairs. The Government and Boeing will then begin negotiations for line item repair price. Once negotiated, this price will be incorporated into the contract by modification exercising the TBN CLINs for Boeing‐OEM SRUs/CCAs.
Manufacturer Part Number 43999 L5175311‐001 Associated Document(s) Line Item(s)
FD20302201739 0018
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 AB Account 09 Type / Ship To Quantity (U/I) *ARO Deliver 1 each every 30 days after receipt of order or assets.
Req No / Pri
Required Delivery
A SW3211 1 EA *30 Calendar Days
Proposed Delivery
A SW3211 1 EA
OPTION ‐ REPAIR ‐ ELECTRONIC COMPONENT
BASE YEAR
Item No.
To Be Negotiated Quantity U/I Unit Price
1 EA TBN
CLIN ACRN ACRN Total
0019 AA
NSN: 5998‐01‐629‐0807 EK
OPTION ‐ REPAIR OF ELECTRONIC COMPONENT
PM is responsible for converting 12 VDC Backplane power to the Cursor Controller. Each PM has a controller interface with the Single Board Computer Cards (SBCCs). This controller interface is connected with a RS485 port and controls System Reset, AC
OPTION ‐ REPAIR ‐ ELECTRONIC COMPONENT
BASE YEAR
Upon confirmation of data ownership relating to repair of Boeing‐manufactured SRUs/CCAs, the Contractor/Government team will work to determine most effective repair location for these parts: Boeing CCA Center of Excellence (contract repair) or Government repair facility (organic repair). If repairs are to be accomplished via contract, Boeing will provide a repair proposal within 180 days, detailing costs ‐ per NSN ‐ for labor, parts and equipment needed to effect repairs. The Government and Boeing will then begin negotiations for line item repair price. Once negotiated, this price will be incorporated into the contract by modification exercising the TBN CLINs for Boeing‐OEM SRUs/CCAs.
Manufacturer Part Number 43999 L5175322‐001 Associated Document(s) Line Item(s)
FD20302201739 0019
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For A SW3211 PAE Account 09 Type / Ship To Quantity (U/I) *ARO Deliver 1 each every 30 days after receipt of order or assets.
Req No / Pri
Required Delivery
A SW3211 1 EA *30 Calendar Days
Proposed Delivery
A SW3211 1 EA
OPTION ‐ REPAIR ‐ ELECTRONIC COMPONENT
BASE YEAR
Item No.
To Be Negotiated Quantity U/I Unit Price
1 EA TBN
CLIN ACRN ACRN Total
0020 AA
NSN: 5998‐01‐629‐0807 EK
OPTION ‐ REPAIR OF ELECTRONIC COMPONENT
OPTION ‐ REPAIR ‐ ELECTRONIC COMPONENT
BASE YEAR
Upon confirmation of data ownership relating to repair of Boeing‐manufactured SRUs/CCAs, the Contractor/Government team will work to determine most effective repair location for these parts: Boeing CCA Center of Excellence (contract repair) or Government repair facility (organic repair). If repairs are to be accomplished via contract, Boeing will provide a repair proposal within 180 days, detailing costs ‐ per NSN ‐ for labor, parts and equipment needed to effect repairs. The Government and Boeing will then begin negotiations for line item repair price. Once negotiated, this price will be incorporated into the contract by modification exercising the TBN CLINs for Boeing‐OEM SRUs/CCAs.
Manufacturer Part Number 43999 L5175322‐001 Associated Document(s) Line Item(s)
FD20302201739 0020
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 PAF Account 09 Type / Ship To Quantity (U/I) *ARO Deliver 1 each every 30 days after receipt of order or assets.
Req No / Pri
Required Delivery
A SW3211 1 EA *30 Calendar Days
Proposed Delivery
A SW3211 1 EA
REPAIR ‐ CHASSIS ELECTRICAL
BASE YEAR
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
0021 AA
NSN: 5975‐01‐618‐6006 EK
REPAIR OF CHASSIS ELECTRICAL
Test set aluminum, laminated composite with PMIC U Manufacturer Part Number 017N4 73001289‐19
REPAIR ‐ CHASSIS ELECTRICAL
BASE YEAR
43999 73001289‐9 43999 73001289‐9 Associated Document(s) Line Item(s)
FD20302201739 0021
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For A SW3211 PAG Account 09 Type / Ship To Quantity (U/I) *ARO Deliver 1 each every 30 days after receipt of order or assets.
Req No / Pri
Required Delivery
A SW3211 1 EA *30 Calendar Days
Proposed Delivery
A SW3211 1 EA
NO FAULT FOUND
BASE YEAR
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
0022 AA
NSN: 5975‐01‐618‐6006
REPAIR OF CHASSIS ELECTRICAL
Manufacturer Part Number 017N4 73001289‐19 43999 73001289‐9 Associated Document(s) Line Item(s)
FD20302201739 0022
NO FAULT FOUND
BASE YEAR
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 PAH Account 09 Type / Ship To Quantity (U/I) *ARO Deliver 1 each every 30 days after receipt of order or assets.
Req No / Pri
Required Delivery
A SW3211 1 EA *30 Calendar Days
Proposed Delivery
A SW3211 1 EA
OPTION ‐ REPAIR ‐ PERSONALITY MODULE
BASE YEAR
Item No.
To Be Negotiated Quantity U/I Unit Price
1 EA TBN
CLIN ACRN ACRN Total
0023 AA
NSN: 5998‐01‐628‐2889 EK
OPTION ‐ REPAIR OF PERSONALITY MODULE
PM is responsible for converting 12 VDC Backplane power to the Cursor Controller. Each PM has a controller interface with the Single Board Computer Cards (SBCCs). This controller interface is connected with a RS485 port and controls System Reset, AC Upon confirmation of data ownership relating to repair of Boeing‐manufactured SRUs/CCAs, the Contractor/Government team will work to determine most effective repair location for these parts: Boeing CCA Center of Excellence (contract repair) or Government repair facility (organic repair). If repairs are to be accomplished via contract, Boeing will provide a repair proposal within 180 days, detailing costs ‐ per NSN ‐ for labor, parts and equipment needed to effect repairs. The Government and Boeing will then begin negotiations for line item repair price. Once negotiated, this price will be incorporated into the contract by modification exercising the TBN CLINs for Boeing‐OEM SRUs/CCAs.
Manufacturer Part Number 43999 L5175327‐001 43999 L5175327‐001 Associated Document(s) Line Item(s)
FD20302201739 0023
Priority: R
Inspection: Origin
OPTION ‐ REPAIR ‐ PERSONALITY MODULE
BASE YEAR
Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For A SW3211 PAA Account 09 Type / Ship To Quantity (U/I) *ARO Deliver 1 each every 30 days after receipt of order or assets.
Req No / Pri
Required Delivery
A SW3211 1 EA *30 Calendar Days
Proposed Delivery
A SW3211 1 EA
OPTION ‐ NO FAULT FOUND
BASE YEAR
Item No.
To Be Negotiated Quantity U/I Unit Price
1 EA TBN
CLIN ACRN ACRN Total
0024 AA
NSN: 5998‐01‐628‐2889
OPTION ‐ REPAIR OF PERSONALITY MODULE
Upon confirmation of data ownership relating to repair of Boeing‐manufactured SRUs/CCAs, the Contractor/Government team will work to determine most effective repair location for these parts: Boeing CCA Center of Excellence (contract repair) or Government repair facility (organic repair). If repairs are to be accomplished via contract, Boeing will provide a repair proposal within 180 days, detailing costs ‐ per NSN ‐ for labor, parts and equipment needed to effect repairs. The Government and Boeing will then begin negotiations for line item repair price. Once negotiated, this price will be incorporated into the contract by modification exercising the TBN CLINs for Boeing‐OEM SRUs/CCAs.
Manufacturer Part Number 43999 L5175327‐001 Associated Document(s) Line Item(s)
FD20302201739 0024
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin
Quality Assurance: Standard Inspection
OPTION ‐ NO FAULT FOUND
BASE YEAR
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For A SW3211 PAA Account 09 Type / Ship To Quantity (U/I) *ARO Deliver 1 each every 30 days after receipt of order or assets.
Req No / Pri
Required Delivery
A SW3211 1 EA *30 Calendar Days
Proposed Delivery
A SW3211 1 EA
NO FAULT FOUND
BASE YEAR
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
0025 AA
NSN: 6610‐01‐623‐6228 EK
REPAIR OF COMPUTER SUBASSEMBLY
Graphics controller card laminated composite with PMIC C Manufacturer Part Number 43999 L5175128‐021 43999 L5175128‐021 Associated Document(s) Line Item(s)
FD20302201739 0025
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
A SW3211 PAA Account 09
NO FAULT FOUND
BASE YEAR
Type / Ship To Quantity (U/I) *ARO Deliver 1 each every 30 days after receipt of order or assets.
Req No / Pri
Required Delivery
A SW3211 1 EA *30 Calendar Days
Proposed Delivery
A SW3211 1 EA
REPAIR ‐ COMPUTER SUBASSEMBLY
BASE YEAR
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
0026 AA
NSN: 6610‐01‐623‐6228
REPAIR OF COMPUTER SUBASSEMBLY
Manufacturer Part Number 43999 L5175128‐021 Associated Document(s) Line Item(s)
FD20302201739 0026
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 PAA Account 09 Type / Ship To Quantity (U/I) *ARO Deliver 1 each every 30 days after receipt of order or assets.
Req No / Pri
Required Delivery
A SW3211 1 EA *30 Calendar Days
REPAIR ‐ COMPUTER SUBASSEMBLY
BASE YEAR
A SW3211 1 EA
REPAIR ‐ CIRCUIT CARD ASSEMBLY
BASE YEAR
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
0027 AA
NSN: 5998‐01‐690‐8424 EK
REPAIR OF CIRCUIT CARD ASSEMBLY
The EPM is provides the power to the peripheral interfaces within the AVMEC Chassis.
Laminated composite with PMIC C Manufacturer Part Number 017N4 73003368 017N4 73003368‐001 43999 73003368 43999 73003368‐001 Associated Document(s) Line Item(s)
FD20302201739 0027
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For A SW3211 AA Account 09 Type / Ship To Quantity (U/I) *ARO Deliver 1 each every 30 days after receipt of order or assets.
Req No / Pri
Required Delivery
A SW3211 1 EA *30 Calendar Days
Proposed
NO FAULT FOUND
BASE YEAR
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
0028 AA
NSN: 5998‐01‐690‐8424 EK
REPAIR OF CIRCUIT CARD ASSEMBLY
Manufacturer Part Number 017N4 73003368 017N4 73003368‐001 Associated Document(s) Line Item(s)
FD20302201739 0028
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 AB Account 09 Type / Ship To Quantity (U/I) *ARO Deliver 1 each every 30 days after receipt of order or assets.
Req No / Pri
Required Delivery
A SW3211 1 EA *30 Calendar Days
Proposed Delivery
A SW3211 1 EA
OPTION ‐ REPAIR ‐ ELECTRONIC COMPONENT
BASE YEAR
Item No.
To Be Negotiated Quantity U/I Unit Price
1 EA TBN
CLIN ACRN ACRN Total
0029 AA
NSN: 5998‐01‐628‐8657 EK
OPTION ‐ REPAIR ‐ ELECTRONIC COMPONENT
BASE YEAR
OPTION ‐ REPAIR OF ELECTRONIC COMPONENT
PM is responsible for converting 12 VDC Backplane power to the Cursor Controller. Each PM has a controller interface with the Single Board Computer Cards (SBCCs). This controller interface is connected with a RS485 port and controls System Reset, AC Upon confirmation of data ownership relating to repair of Boeing‐manufactured SRUs/CCAs, the Contractor/Government team will work to determine most effective repair location for these parts: Boeing CCA Center of Excellence (contract repair) or Government repair facility (organic repair). If repairs are to be accomplished via contract, Boeing will provide a repair proposal within 180 days, detailing costs ‐ per NSN ‐ for labor, parts and equipment needed to effect repairs. The Government and Boeing will then begin negotiations for line item repair price. Once negotiated, this price will be incorporated into the contract by modification exercising the TBN CLINs for Boeing‐OEM SRUs/CCAs.
Manufacturer Part Number 43999 L5175316‐001 Associated Document(s) Line Item(s)
FD20302201739 0029
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For A SW3211 AC Account 09 Type / Ship To Quantity (U/I) *ARO Deliver 1 each every 30 days after receipt of order or assets.
Req No / Pri
Required Delivery
A SW3211 1 EA *30 Calendar Days
Proposed Delivery
A SW3211 1 EA
OPTION ‐ NO FAULT FOUND
BASE YEAR
Item No.
To Be Negotiated Quantity U/I Unit Price
1 EA TBN
CLIN ACRN ACRN Total
0030 AA
NSN: 5998‐01‐628‐8657 EK
REPAIR OF ELECTRONIC COMPONENT
OPTION ‐ NO FAULT FOUND
BASE YEAR
Upon confirmation of data ownership relating to repair of Boeing‐manufactured SRUs/CCAs, the Contractor/Government team will work to determine most effective repair location for these parts: Boeing CCA Center of Excellence (contract repair) or Government repair facility (organic repair). If repairs are to be accomplished via contract, Boeing will provide a repair proposal within 180 days, detailing costs ‐ per NSN ‐ for labor, parts and equipment needed to effect repairs. The Government and Boeing will then begin negotiations for line item repair price. Once negotiated, this price will be incorporated into the contract by modification exercising the TBN CLINs for Boeing‐OEM SRUs/CCAs.
Manufacturer Part Number 43999 L5175316‐001 Associated Document(s) Line Item(s)
FD20302201739 0030
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 AD Account 09 Type / Ship To Quantity (U/I) *ARO Deliver 1 each every 30 days after receipt of order or assets.
Req No / Pri
Required Delivery
A SW3211 1 EA *30 Calendar Days
Proposed Delivery
A SW3211 1 EA
OPTION ‐ REPAIR ‐ CIRCUIT CARD ASSEMBLY
BASE YEAR
Item No.
To Be Negotiated Quantity U/I Unit Price
1 EA TBN
CLIN ACRN ACRN Total
0031 AA
NSN: 5998‐01‐617‐7600 EK
OPTION ‐ REPAIR OF CIRCUIT CARD ASSEMBLY
serial digital data transfer
OPTION ‐ REPAIR ‐ CIRCUIT CARD ASSEMBLY
BASE YEAR
Upon confirmation of data ownership relating to repair of Boeing‐manufactured SRUs/CCAs, the Contractor/Government team will work to determine most effective repair location for these parts: Boeing CCA Center of Excellence (contract repair) or Government repair facility (organic repair). If repairs are to be accomplished via contract, Boeing will provide a repair proposal within 180 days, detailing costs ‐ per NSN ‐ for labor, parts and equipment needed to effect repairs. The Government and Boeing will then begin negotiations for line item repair price. Once negotiated, this price will be incorporated into the contract by modification exercising the TBN CLINs for Boeing‐OEM SRUs/CCAs.
Manufacturer Part Number 43999 L5175126‐001 43999 L5175126‐001 Associated Document(s) Line Item(s)
FD20302201739 0031
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For A SW3211 AE Account 09 Type / Ship To Quantity (U/I) *ARO Deliver 1 each every 30 days after receipt of order or assets.
Req No / Pri
Required Delivery
A SW3211 1 EA *30 Calendar Days
Proposed Delivery
A SW3211 1 EA
OPTION ‐ NO FAULT FOUND
BASE YEAR
Item No.
To Be Negotiated Quantity U/I Unit Price
1 EA TBN
CLIN ACRN ACRN Total
0032 AA
NSN: 5998‐01‐617‐7600
OPTION ‐ NO FAULT FOUND
BASE YEAR
Upon confirmation of data ownership relating to repair of Boeing‐manufactured SRUs/CCAs, the Contractor/Government team will work to determine most effective repair location for these parts: Boeing CCA Center of Excellence (contract repair) or Government repair facility (organic repair). If repairs are to be accomplished via contract, Boeing will provide a repair proposal within 180 days, detailing costs ‐ per NSN ‐ for labor, parts and equipment needed to effect repairs. The Government and Boeing will then begin negotiations for line item repair price. Once negotiated, this price will be incorporated into the contract by modification exercising the TBN CLINs for Boeing‐OEM SRUs/CCAs.
Manufacturer Part Number 43999 L5175126‐001 Associated Document(s) Line Item(s)
FD20302201739 0032
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 AF Account 09 Type / Ship To Quantity (U/I) *ARO Deliver 1 each every 30 days after receipt of order or assets.
Req No / Pri
Required Delivery
A SW3211 1 EA *30 Calendar Days
Proposed Delivery
A SW3211 1 EA
OPTION ‐ REPAIR ‐ CIRCUIT CARD ASSEMBLY
BASE YEAR
Item No.
To Be Negotiated Quantity U/I Unit Price
1 EA TBN
CLIN ACRN ACRN Total
0033 AA
NSN: 5998‐01‐628‐8136 EK
OPTION ‐ REPAIR OF CIRCUIT CARD ASSEMBLY
PM is responsible for converting 12 VDC Backplane power to the Cursor Controller. Each PM has a controller interface with the Single Board Computer Cards (SBCCs). This controller interface is connected with a RS485 port and controls System Reset, AC
OPTION ‐ REPAIR ‐ CIRCUIT CARD ASSEMBLY
BASE YEAR
Upon confirmation of data ownership relating to repair of Boeing‐manufactured SRUs/CCAs, the Contractor/Government team will work to determine most effective repair location for these parts: Boeing CCA Center of Excellence (contract repair) or Government repair facility (organic repair). If repairs are to be accomplished via contract, Boeing will provide a repair proposal within 180 days, detailing costs ‐ per NSN ‐ for labor, parts and equipment needed to effect repairs. The Government and Boeing will then begin negotiations for line item repair price. Once negotiated, this price will be incorporated into the contract by modification exercising the TBN CLINs for Boeing‐OEM SRUs/CCAs.
Manufacturer Part Number 18355 1D99600 43999 1D99600 Associated Document(s) Line Item(s)
FD20302201739 0033
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For A SW3211 AG Account 09 Type / Ship To Quantity (U/I) *ARO Deliver 1 each every 30 days after receipt of order or assets.
Req No / Pri
Required Delivery
A SW3211 1 EA *30 Calendar Days
Proposed Delivery
A SW3211 1 EA
OPTION ‐ NO FAULT FOUND
BASE YEAR
Item No.
To Be Negotiated Quantity U/I Unit Price
1 EA TBN
CLIN ACRN ACRN Total
0034 AA
NSN: 5998‐01‐628‐8136 EK
OPTION ‐ NO FAULT FOUND
BASE YEAR
Upon confirmation of data ownership relating to repair of Boeing‐manufactured SRUs/CCAs, the Contractor/Government team will work to determine most effective repair location for these parts: Boeing CCA Center of Excellence (contract repair) or Government repair facility (organic repair). If repairs are to be accomplished via contract, Boeing will provide a repair proposal within 180 days, detailing costs ‐ per NSN ‐ for labor, parts and equipment needed to effect repairs. The Government and Boeing will then begin negotiations for line item repair price. Once negotiated, this price will be incorporated into the contract by modification exercising the TBN CLINs for Boeing‐OEM SRUs/CCAs.
Manufacturer Part Number 18355 1D99600 Associated Document(s) Line Item(s)
FD20302201739 0034
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 AH Account 09 Type / Ship To Quantity (U/I) *ARO Deliver 1 each every 30 days after receipt of order or assets.
Req No / Pri
Required Delivery
A SW3211 1 EA *30 Calendar Days
Proposed Delivery
A SW3211 1 EA
OPTION ‐ REPAIR ‐ CIRCUIT CARD ASSEMBLY
BASE YEAR
Item No.
To Be Negotiated Quantity U/I Unit Price
1 EA TBN
CLIN ACRN ACRN Total
0035 AA
NSN: 5998‐01‐624‐6346 EK
OPTION ‐ REPAIR OF CIRCUIT CARD ASSEMBLY
PM is responsible for converting 12 VDC Backplane power to the Cursor Controller. Each PM has a controller interface with the Single Board Computer Cards (SBCCs). This controller interface is connected with a RS485 port and controls System Reset, AC
OPTION ‐ REPAIR ‐ CIRCUIT CARD ASSEMBLY
BASE YEAR
Upon confirmation of data ownership relating to repair of Boeing‐manufactured SRUs/CCAs, the Contractor/Government team will work to determine most effective repair location for these parts: Boeing CCA Center of Excellence (contract repair) or Government repair facility (organic repair). If repairs are to be accomplished via contract, Boeing will provide a repair proposal within 180 days, detailing costs ‐ per NSN ‐ for labor, parts and equipment needed to effect repairs. The Government and Boeing will then begin negotiations for line item repair price. Once negotiated, this price will be incorporated into the contract by modification exercising the TBN CLINs for Boeing‐OEM SRUs/CCAs.
Manufacturer Part Number 43999 L5175322‐011 Associated Document(s) Line Item(s)
FD20302201739 0035
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For A SW3211 AI Account 09 Type / Ship To Quantity (U/I) *ARO Deliver 1 each every 30 days after receipt of order or assets.
Req No / Pri
Required Delivery
A SW3211 1 EA *30 Calendar Days
Proposed Delivery
A SW3211 1 EA
OPTION ‐ NO FAULT FOUND
BASE YEAR
Item No.
To Be Negotiated Quantity U/I Unit Price
1 EA TBN
CLIN ACRN ACRN Total
0036 AA
NSN: 5998‐01‐624‐6346 EK
OPTION ‐ NO FAULT FOUND
BASE YEAR
Upon confirmation of data ownership relating to repair of Boeing‐manufactured SRUs/CCAs, the Contractor/Government team will work to determine most effective repair location for these parts: Boeing CCA Center of Excellence (contract repair) or Government repair facility (organic repair). If repairs are to be accomplished via contract, Boeing will provide a repair proposal within 180 days, detailing costs ‐ per NSN ‐ for labor, parts and equipment needed to effect repairs. The Government and Boeing will then begin negotiations for line item repair price. Once negotiated, this price will be incorporated into the contract by modification exercising the TBN CLINs for Boeing‐OEM SRUs/CCAs.
Manufacturer Part Number 43999 L5175322‐011 Associated Document(s) Line Item(s)
FD20302201739 0036
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 AJ Account 09 Type / Ship To Quantity (U/I) *ARO Deliver 1 each every 30 days after receipt of order or assets.
Req No / Pri
Required Delivery
A SW3211 1 EA *30 Calendar Days
Proposed Delivery
A SW3211 1 EA
REPAIR ‐ ELECTRONIC COMPONENT
BASE YEAR
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
0037 AA
NSN: 5998‐01‐624‐5550 EK
REPAIR OF ELECTRONIC COMPONENT
BRIO module interacts with multiple subsystems laminated composite with PMIC C
43999 L5176006‐001
REPAIR ‐ ELECTRONIC COMPONENT
BASE YEAR
Associated Document(s) Line Item(s)
FD20302201739 0037
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For A SW3211 AK Account 09 Type / Ship To Quantity (U/I) *ARO Deliver 1 each every 30 days after receipt of order or assets.
Req No / Pri
Required Delivery
A SW3211 1 EA *30 Calendar Days
Proposed Delivery
A SW3211 1 EA
NO FAULT FOUND
BASE YEAR
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
0038 AA
NSN: 5998‐01‐624‐5550 EK
REPAIR OF ELECTRONIC COMPONENT
Manufacturer Part Number 43999 L5176006‐001 Associated Document(s) Line Item(s)
FD20302201739 0038
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin
NO FAULT FOUND
BASE YEAR
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 AL Account 09 Type / Ship To Quantity (U/I) *ARO Deliver 1 each every 30 days after receipt of order or assets.
Req No / Pri
Required Delivery
A SW3211 1 EA *30 Calendar Days
Proposed Delivery
A SW3211 1 EA
REPAIR ‐ CIRCUIT CARD ASSEMBLY
BASE YEAR
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
0039 AA
NSN: 5998‐01‐672‐0953 EK
REPAIR OF CIRCUIT CARD ASSEMBLY
SBC‐1553 Module contains a SBCC and a 1553 Peripheral Connection Interface (PCI) Mezzanine Card. The SBCC provides one Fast (100BaseTx) Ethernet port, full‐duplex RS‐232 serial port, RS‐485 serial port, and a full‐duplex RS‐422 serial port. The 1553 Laminated composite with PMIC C Manufacturer Part Number 43999 L5175127‐031 43999 L5175127‐031 Associated Document(s) Line Item(s)
FD20302201739 0039
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
A SW3211 AM Account 09
REPAIR ‐ CIRCUIT CARD ASSEMBLY
BASE YEAR
Type / Ship To Quantity (U/I) *ARO Deliver 1 each every 30 days after receipt of order or assets.
Req No / Pri
Required Delivery
A SW3211 1 EA *30 Calendar Days
Proposed Delivery
A SW3211 1 EA
NO FAULT FOUND
BASE YEAR
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
0040 AA
NSN: 5998‐01‐672‐0953
REPAIR OF CIRCUIT CARD ASSEMBLY
Manufacturer…
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