FA811725R0008.pdf
PDF 498 KB Posted
- Attached to
- Repair of Aircraft Digital Clock
- Solicitation number
- FA811725R0008
About this file
This is a solicitation for a requirements contract to repair Aircraft Digital Clock panels, issued by the Department of the Air Force Materiel Command Air Force Sustainment Center at Tinker AFB. The solicitation number is FA8117-25-R-0008 and requires repair services for three types of clock panels with NSNs 6645-01-274-3383, 6645-01-274-3384, and 6645-01-398-9100.
The contract includes a base year and five one-year options, with delivery requirements of 6 units every 30-60 days depending on the item. The NAICS code is 336413 with a size standard of 1,250 employees. Award will be made without discussions and offers are due by March 31, 2025 at 3:00 PM. The contract includes standard repair CLINs as well as No Fault Found (NFF) CLINs, Over & Above (O&A) CLINs, and surge options allowing up to 25% increase in quantity. Inspection and acceptance will be at origin except for data deliverables. A DD1348-1 shipping document is required with each returned asset. The contracting point of contact is Relijah Sherman at (312) 844-9973.
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Text version
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES
OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30 J
1. REQUISITION NUMBER
FD20302401991
2. CONTRACT NUMBER 3. AWARD/EFFECTIVE
DATE
4. ORDER NUMBER 5. SOLICITATION NUMBER
FA8117-25-R-0008
6. SOLICITATION ISSUE
DATE
7. FOR SOLICITATION
INFORMATION CALL:
a. NAME Relijah Sherman
b. TELEPHONE NUMBER (No collect calls) (312 ) 844 -9973 ext.
8. OFFER DUE
DATE/LOCAL TIME
31MAR2025 3:00PM
9. ISSUED BY CODE
DEPARTMENT OF THE AIR FORCE, AFSC PZABA
3001 STAFF DR STE 1AC4 97E
TINKER AFB OK 73145-3015
BUYER: Relijah Sherman/AFSC/PZABA relijah.sherman@us.af.mil Phone: (312) 844- 9973
FA8117 10. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: % FOR:
SMALL BUSINESS
HUBZONE SMALL
BUSINESS
SERVICE-DISABLED
VETERAN-OWNED
SMALL BUSINESS
(SDVOSB)
WOMEN-OWNED SMALL
BUSINESS (WOSB)
ECONOMICALLY
DISADVANTAGED
WOMEN-OWNED SMALL
BUSINESS (EDWOSB)
8(A)
NORTH AMERICAN
INDUSTRY CLASSIFICATION
STANDARD (NAICS):
336413
SIZE STANDARD:
1,250
11. DELIVERY FOR FREE ON
BOARD (FOB) DESTINATION
UNLESS BLOCK IS MARKED
SEE SCHEDULEX
12. DISCOUNT TERMS 13a. THIS CONTRACT IS A
RATED ORDER UNDER THE
DEFENSE PRIORITIES AND
ALLOCATIONS SYSTEM -
DPAS (15 CFR 700)
X 13b. RATING DO: A1 52.211-14, 52.211-15
14. METHOD OF SOLICITATION
REQUEST
FOR QUOTE
(RFQ)
INVITATION
FOR BID
(IFB)
REQUEST
FOR
PROPOSAL
(RFP)
X
15. DELIVER TO CODE
SEE LINE ITEM SCHEDULE
16. ADMINISTERED BY CODE
SCD:B
17a. CONTRACTOR/
OFFEROR
CODE FACILITY
CODE
18a. PAYMENT WILL BE MADE BY CODE
(SEE ESP CLAUSE 252.232-7003.)
EFT:T
17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS
IN OFFER
18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW
IS CHECKED.
SEE ELECTRONIC SUBMISSION OF PAYMENT REQUESTS, CLAUSE 252.232-7003.
X SEE ADDENDUM
19.
ITEM NUMBER
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
22.
UNIT
23.
UNIT PRICE
24.
AMOUNT
Subject to the terms and conditions stated herein, the Contractor agrees to hold its offered prices firm for 30 days.
SEE LINE ITEM SCHEDULE
(Use Reverse and/or Attach Additional Sheets as Necessary) Total
25. ACCOUNTING AND APPROPRIATION DATA
SEE FUNDS SCHEDULE
26. TOTAL AWARD AMOUNT (For Government Use Only)
27a. SOLICITATION INCORPORATES BY REFERENCE (FEDERAL ACQUISITION RECULATION) FAR 52.212-1, 52.212-4, FAR 52.212-3
AND 52.212-5 ARE ATTACHED. ADDENDA
27b. CONTRACT/ PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA
ARE ARE NOT ATTACHED.
ARE ARE NOT ATTACHED.
31b. NAME OF CONTRACTING OFFICER (Type or print)30c. DATE SIGNED
XX
30a. SIGNATURE OF OFFEROR/CONTRACTOR
28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 1
COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND
DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON
ANY ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS
SPECIFIED.
30b. NAME AND TITLE OF SIGNER (Type or print)
31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)
29. AWARD OF CONTRACT: REFERENCE. OFFER DATED - - . YOUR
OFFER ON SOLICITATION (BLOCK 5), INCLUDING ANY ADDITIONS OR
CHANGES WHICH ARE SET FORTH HEREIN, IS ACCEPTED AS TO
ITEMS:
31c. DATE SIGNED
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION IS NOT USABLE
STANDARD FORM 1449 (REV. 11/2021)
Prescribed by GSA - FAR (48 CFR) 53.212
X
19.
ITEM NUMBER
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
22.
UNIT
23.
UNIT PRICE
24.
AMOUNT
32a. QUANTITY IN COLUMN 21 HAS BEEN
RECEIVED INSPECTED ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:
32b. SIGNATURE OF AUTHORIZED GOVERNMENT
REPRESENTATIVE
32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT
REPRESENTATIVE
32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f. TELPHONE NUMBER OF AUTHORZED GOVERNMENT REPRESENTATIVE
32g. EMAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE
33. SHIP NUMBER 34. VOUCHER NUMBER 35. AMOUNT VERIFIED
CORRECT FOR
36. PAYMENT
COMPLETE PARTIAL FINAL
37. CHECK NUMBER
PARTIAL FINAL
STOCK RECORD (S/R) 40. PAID BY
38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER
42a. RECEIVED BY (Print)
41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT 41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE 42b. RECEIVED AT (Location)
42c. DATE RECEIVED (MM/DD/YYYY) 42d. TOTAL CONTAINERS
STANDARD FORM 1449 (REV. 11/2021) BACK
COMPUTER GENERATED 2/26/2025, 7:07 AM
SEE LINE ITEM SCHEDULE
(Attach Additional Sheets as Necessary)
FA8117-25-R-0008
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).
BASE YEAR REPAIR - 6645-01-274-3383
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
20 EA
CLIN ACRN ACRN Total
0001 AA
NSN: 6645-01-274-3383 RK
CLOCK,PANEL
Repair of Clock Panel IAW Performance Work Statement (PWS) Attachment 1.
Manufacturer Part Number 65907 M87979-1 79300 1008
79300 PDMME367-1
81349 M87979-1
81349 MIL-C-87979
Associated Document(s) Line Item(s)
FD20302401991 0001
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAB ACCOUNT 09
Type / Ship To Quantity (U/I) *ARO 6 EACH
EVERY 30 DAYS
AFTER RECEIPT OF
ORDER OR ASSETS
UNTIL COMPLETE
Req No / Pri
Required Delivery
A SW3211 6 EA *30 Calendar Days
Proposed Delivery
A SW3211 6 EA
BASE YEAR REPAIR - 6645-01-274-3384
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
19 EA
CLIN ACRN ACRN Total
0002 AA
NSN: 6645-01-274-3384 RK
CLOCK,PANEL
Repair of Clock Panel IAW Performance Work Statement (PWS) Attachment 1.
Manufacturer Part Number 65907 M87979-3 79300 1009
79300 PDMME367-3
81349 M87979-3
81349 MIL-C-87979
Associated Document(s) Line Item(s)
FD20302401991 0002
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 PAB ACCOUNT 09
Type / Ship To Quantity (U/I) *ARO 6 EACH
EVERY 30 DAYS
AFTER RECEIPT OF
ORDER OR ASSETS
UNTIL COMPLETE
Req No / Pri
Required Delivery
A SW3211 6 EA *30 Calendar Days
Proposed Delivery
A SW3211 6 EA
BASE YEAR REPAIR - 6645-01-398-9100
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
300 EA
CLIN ACRN ACRN Total
0003 AA
NSN: 6645-01-398-9100 RK
BASE YEAR REPAIR - 6645-01-398-9100
CLOCK,PANEL
Repair of Clock Panel IAW Performance Work Statement (PWS) Attachment 1.
Manufacturer Part Number
65907 DNM-100-150
98748 PD89MME-637 (-3)
NVIS
98748 PD89MME-637 (-
3)NVIS REV A,
Associated Document(s) Line Item(s)
FD20302401991 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 PAB ACCOUNT 09
Type / Ship To Quantity (U/I) *ARO 50 EACH
EVERY 60 DAYS
AFTER RECEIPT OF
ORDER OR ASSETS
UNTIL COMPLETE
Req No / Pri
Required Delivery
A SW3211 50 EA *60 Calendar Days
Proposed Delivery
A SW3211 50 EA
BASE YEAR NFF - 6645-01-398-9100
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
0004 AA
NSN: 6645-01-398-9100 RK
CLOCK,PANEL
No Fault Found (NFF) IAW Performance Work Statement (PWS) Attachment 1 Manufacturer Part Number
65907 DNM-100-150
98748 PD89MME-637 (-3)
NVIS
98748 PD89MME-637 (-
3)NVIS REV A,
Associated Document(s) Line Item(s)
BASE YEAR NFF - 6645-01-398-9100
FD20302401991 0004
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAB ACCOUNT 09
Type / Ship To Quantity (U/I) *ARO 1 EACH
EVERY 30 DAYS
AFTER RECEIPT OF
ORDER OR ASSETS
UNTIL COMPLETE
Req No / Pri
Required Delivery
A SW3211 1 EA *30 Calendar Days
Proposed Delivery
A SW3211 1 EA
BASE YEAR REPAIR - 6645-01-520-3119
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
15 EA
CLIN ACRN ACRN Total
0005 AA
NSN: 6645-01-520-3119 RK
CLOCK,PANEL
Repair of Clock Panel IAW Performance Work Statement (PWS) Attachment 1.
Manufacturer Part Number
65907 DNM-100-150-06
81349 MIL-PRF-32144
Associated Document(s) Line Item(s)
FD20302401991 0005
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:
BASE YEAR REPAIR - 6645-01-520-3119
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 6 EACH
EVERY 60 DAYS
AFTER RECEIPT OF
ORDER OR ASSETS
UNTIL COMPLETE
Req No / Pri
Required Delivery
A SW3211 6 EA *30 Calendar Days
Proposed Delivery
A SW3211 6 EA
BASE YEAR NFF - 6645-01-520-3119
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
0006 AA
NSN: 6645-01-520-3119 RK
CLOCK,PANEL
No Fault Found (NFF) IAW Performance Work Statement (PWS) Attachment 1 Manufacturer Part Number
65907 DNM-100-150-06
81349 MIL-PRF-32144
Associated Document(s) Line Item(s)
FD20302401991 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 PAB ACCOUNT 09
BASE YEAR NFF - 6645-01-520-3119
Type / Ship To Quantity (U/I) *ARO 1 EACH
EVERY 30 DAYS
AFTER RECEIPT OF
ORDER OR ASSETS
UNTIL COMPLETE
Req No / Pri
Required Delivery
A SW3211 1 EA *30 Calendar Days
Proposed Delivery
A SW3211 1 EA
BASE YEAR O&A - 6645-OA-H24-00FF
Item No.
To Be Negotiated Quantity U/I Unit Price
1 EA TBN
Over and Above O&A IAW Performance Work Statement (PWS) IAW Attachment 1.
Associated Document(s) Line Item(s)
FD20302401991 0007
Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 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
BASE YEAR O&A - 6645-OA-H24-0100
Item No.
To Be Negotiated Quantity U/I Unit Price
1 EA TBN
SURGE Expedite Fee To be negotiated on an as needed basis for SURGE.
Associated Document(s) Line Item(s)
FD20302401991 0008
Priority: R
BASE YEAR O&A - 6645-OA-H24-0100
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 ACCOUNT 09
Type / Ship To Quantity (U/I) TBN Req No / Pri
Required Delivery
A SW3211 1 LO TBN
Proposed Delivery
A SW3211 1 LO
DATA - 6645-DT-H24-01AC
Item No.
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
Data IAW CDRL Exhibit A Associated Document(s) Line Item(s)
FD20302401991 0009
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 ACCOUNT 09
Type / Ship To Quantity (U/I) IAW CDRL's Req No / Pri
Required Delivery
A SW3211 1 LO IAW CDRL's
Proposed
A SW3211 1 LO
REPAIR - 6645-01-274-3383
Option Year I
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
20 EA
CLIN ACRN ACRN Total
1001 AA
NSN: 6645-01-274-3383 RK
CLOCK,PANEL
Repair of Clock Panel IAW Performance Work Statement (PWS) Attachment 1.
Manufacturer Part Number 65907 M87979-1 79300 1008
79300 PDMME367-1
81349 M87979-1
81349 MIL-C-87979
Associated Document(s) Line Item(s)
FD20302401991 0001
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAB ACCOUNT 09
Type / Ship To Quantity (U/I) *ARO 6 EACH
EVERY 30 DAYS
AFTER RECEIPT OF
ORDER OR ASSETS
UNTIL COMPLETE
Req No / Pri
Required Delivery
A SW3211 6 EA *30 Calendar Days
Proposed Delivery
A SW3211 6 EA
REPAIR - 6645-01-274-3384
Option Year I
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
19 EA
CLIN ACRN ACRN Total
1002 AA
NSN: 6645-01-274-3384 RK
REPAIR - 6645-01-274-3384
Option Year I
CLOCK,PANEL
Repair of Clock Panel IAW Performance Work Statement (PWS) Attachment 1.
Manufacturer Part Number 65907 M87979-3 79300 1009
79300 PDMME367-3
81349 M87979-3
81349 MIL-C-87979
Associated Document(s) Line Item(s)
FD20302401991 0002
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 PAB ACCOUNT 09
Type / Ship To Quantity (U/I) *ARO 6 EACH
EVERY 30 DAYS
AFTER RECEIPT OF
ORDER OR ASSETS
UNTIL COMPLETE
Req No / Pri
Required Delivery
A SW3211 6 EA *30 Calendar Days
Proposed Delivery
A SW3211 6 EA
REPAIR - 6645-01-398-9100
Option Year I
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
250 EA
CLIN ACRN ACRN Total
1003 AA
NSN: 6645-01-398-9100 RK
CLOCK,PANEL
Repair of Clock Panel IAW Performance Work Statement (PWS) Attachment 1.
Manufacturer Part Number
65907 DNM-100-150
98748 PD89MME-637 (-3)
NVIS
98748 PD89MME-637 (-
REPAIR - 6645-01-398-9100
Option Year I
FD20302401991 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 PAB ACCOUNT 09
Type / Ship To Quantity (U/I) *ARO 50 EACH
EVERY 60 DAYS
AFTER RECEIPT OF
ORDER OR ASSETS
UNTIL COMPLETE
Req No / Pri
Required Delivery
A SW3211 50 EA *60 Calendar Days
Proposed Delivery
A SW3211 50 EA
NFF - 6645-01-398-9100
Option Year I
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
1004 AA
NSN: 6645-01-398-9100 RK
CLOCK,PANEL
No Fault Found (NFF) IAW Performance Work Statement (PWS) Attachment 1 Manufacturer Part Number
65907 DNM-100-150
98748 PD89MME-637 (-3)
NVIS
98748 PD89MME-637 (-
3)NVIS REV A,
Associated Document(s) Line Item(s)
FD20302401991 0004
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
NFF - 6645-01-398-9100
Option Year I
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 1 EACH
EVERY 30 DAYS
AFTER RECEIPT OF
ORDER OR ASSETS
UNTIL COMPLETE
Req No / Pri
Required Delivery
A SW3211 1 EA *30 Calendar Days
Proposed Delivery
A SW3211 1 EA
REPAIR - 6645-01-520-3119
Option Year I
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
15 EA
CLIN ACRN ACRN Total
1005 AA
NSN: 6645-01-520-3119 RK
CLOCK,PANEL
Repair of Clock Panel IAW Performance Work Statement (PWS) Attachment 1.
Manufacturer Part Number
65907 DNM-100-150-06
81349 MIL-PRF-32144
Associated Document(s) Line Item(s)
FD20302401991 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.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAB ACCOUNT 09
Type / Ship To Quantity (U/I) *ARO 6 EACH
EVERY 60 DAYS
AFTER RECEIPT OF
ORDER OR ASSETS
UNTIL COMPLETE
Req No / Pri
REPAIR - 6645-01-520-3119
Option Year I
Required Delivery
A SW3211 6 EA *30 Calendar Days
Proposed Delivery
A SW3211 6 EA
NFF - 6645-01-520-3119
Option Year I
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
1006 AA
NSN: 6645-01-520-3119 RK
CLOCK,PANEL
No Fault Found (NFF) IAW Performance Work Statement (PWS) Attachment 1 Manufacturer Part Number
65907 DNM-100-150-06
81349 MIL-PRF-32144
Associated Document(s) Line Item(s)
FD20302401991 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 PAB ACCOUNT 09
Type / Ship To Quantity (U/I) *ARO 1 EACH
EVERY 30 DAYS
AFTER RECEIPT OF
ORDER OR ASSETS
UNTIL COMPLETE
Req No / Pri
Required Delivery
A SW3211 1 EA *30 Calendar Days
Proposed
A SW3211 1 EA
O&A - 6645-OA-H24-00FF
Option Year I
Item No.
To Be Negotiated Quantity U/I Unit Price
1 EA TBN
Over and Above O&A IAW Performance Work Statement (PWS) IAW Attachment 1.
Associated Document(s) Line Item(s)
FD20302401991 0007
Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 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
O&A - 6645-OA-H24-0100
Option Year I
Item No.
To Be Negotiated Quantity U/I Unit Price
1 EA TBN
SURGE Expedite Fee To be negotiated on an as needed basis for SURGE.
Associated Document(s) Line Item(s)
FD20302401991 0008
Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 ACCOUNT 09
Type / Ship To Quantity (U/I) TBN Req No / Pri
Required Delivery
A SW3211 1 LO TBN
Proposed
DATA - 6645-DT-H24-01AC
Option Year I
Item No.
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
Data IAW CDRL Exhibit A Associated Document(s) Line Item(s)
FD20302401991 0009
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 ACCOUNT 09
Type / Ship To Quantity (U/I) IAW CDRL's Req No / Pri
Required Delivery
A SW3211 1 LO IAW CDRL's
Proposed Delivery
A SW3211 1 LO
REPAIR - 6645-01-274-3383
Option Year II
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
20 EA
CLIN ACRN ACRN Total
2001 AA
NSN: 6645-01-274-3383 RK
CLOCK,PANEL
Repair of Clock Panel IAW Performance Work Statement (PWS) Attachment 1.
Manufacturer Part Number 65907 M87979-1 79300 1008
79300 PDMME367-1
81349 M87979-1
81349 MIL-C-87979
Associated Document(s) Line Item(s)
FD20302401991 0001
REPAIR - 6645-01-274-3383
Option Year II
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 PAB ACCOUNT 09
Type / Ship To Quantity (U/I) *ARO 6 EACH
EVERY 30 DAYS
AFTER RECEIPT OF
ORDER OR ASSETS
UNTIL COMPLETE
Req No / Pri
Required Delivery
A SW3211 6 EA *30 Calendar Days
Proposed Delivery
A SW3211 6 EA
REPAIR - 6645-01-274-3384
Option Year II
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
19 EA
CLIN ACRN ACRN Total
2002 AA
NSN: 6645-01-274-3384 RK
CLOCK,PANEL
Repair of Clock Panel IAW Performance Work Statement (PWS) Attachment 1.
Manufacturer Part Number 65907 M87979-3 79300 1009
79300 PDMME367-3
81349 M87979-3
81349 MIL-C-87979
Associated Document(s) Line Item(s)
FD20302401991 0002
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection
REPAIR - 6645-01-274-3384
Option Year II
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 6 EACH
EVERY 30 DAYS
AFTER RECEIPT OF
ORDER OR ASSETS
UNTIL COMPLETE
Req No / Pri
Required Delivery
A SW3211 6 EA *30 Calendar Days
Proposed Delivery
A SW3211 6 EA
REPAIR - 6645-01-398-9100
Option Year II
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
200 EA
CLIN ACRN ACRN Total
2003 AA
NSN: 6645-01-398-9100 RK
CLOCK,PANEL
Repair of Clock Panel IAW Performance Work Statement (PWS) Attachment 1.
Manufacturer Part Number
65907 DNM-100-150
98748 PD89MME-637 (-3)
NVIS
98748 PD89MME-637 (-
3)NVIS REV A,
Associated Document(s) Line Item(s)
FD20302401991 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
REPAIR - 6645-01-398-9100
Option Year II
Type / Ship To Quantity (U/I) *ARO 50 EACH
EVERY 60 DAYS
AFTER RECEIPT OF
ORDER OR ASSETS
UNTIL COMPLETE
Req No / Pri
Required Delivery
A SW3211 50 EA *60 Calendar Days
Proposed Delivery
A SW3211 50 EA
NFF - 6645-01-398-9100
Option Year II
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
2004 AA
NSN: 6645-01-398-9100 RK
CLOCK,PANEL
No Fault Found (NFF) IAW Performance Work Statement (PWS) Attachment 1 Manufacturer Part Number
65907 DNM-100-150
98748 PD89MME-637 (-3)
NVIS
98748 PD89MME-637 (-
3)NVIS REV A,
Associated Document(s) Line Item(s)
FD20302401991 0004
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAB ACCOUNT 09
Type / Ship To Quantity (U/I) *ARO 1 EACH
EVERY 30 DAYS
AFTER RECEIPT OF
ORDER OR ASSETS
UNTIL COMPLETE
Req No / Pri
Required
NFF - 6645-01-398-9100
Option Year II
A SW3211 1 EA *30 Calendar Days
Proposed Delivery
A SW3211 1 EA
REPAIR - 6645-01-520-3119
Option Year II
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
15 EA
CLIN ACRN ACRN Total
2005 AA
NSN: 6645-01-520-3119 RK
CLOCK,PANEL
Repair of Clock Panel IAW Performance Work Statement (PWS) Attachment 1.
Manufacturer Part Number
65907 DNM-100-150-06
81349 MIL-PRF-32144
Associated Document(s) Line Item(s)
FD20302401991 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.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAB ACCOUNT 09
Type / Ship To Quantity (U/I) *ARO 6 EACH
EVERY 60 DAYS
AFTER RECEIPT OF
ORDER OR ASSETS
UNTIL COMPLETE
Req No / Pri
Required Delivery
A SW3211 6 EA *30 Calendar Days
Proposed Delivery
A SW3211 6 EA
NFF - 6645-01-520-3119
Option Year II
Item No.
NFF - 6645-01-520-3119
Option Year II
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
2006 AA
NSN: 6645-01-520-3119 RK
CLOCK,PANEL
No Fault Found (NFF) IAW Performance Work Statement (PWS) Attachment 1 Manufacturer Part Number
65907 DNM-100-150-06
81349 MIL-PRF-32144
Associated Document(s) Line Item(s)
FD20302401991 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 PAB ACCOUNT 09
Type / Ship To Quantity (U/I) *ARO 1 EACH
EVERY 30 DAYS
AFTER RECEIPT OF
ORDER OR ASSETS
UNTIL COMPLETE
Req No / Pri
Required Delivery
A SW3211 1 EA *30 Calendar Days
Proposed Delivery
A SW3211 1 EA
O&A - 6645-OA-H24-00FF
Option Year II
Item No.
To Be Negotiated Quantity U/I Unit Price
1 EA TBN
Over and Above O&A IAW Performance Work Statement (PWS) IAW Attachment 1.
Associated Document(s) Line Item(s)
FD20302401991 0007
O&A - 6645-OA-H24-00FF
Option Year II
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
O&A - 6645-OA-H24-0100
Option Year II
Item No.
To Be Negotiated Quantity U/I Unit Price
1 EA TBN
SURGE Expedite Fee To be negotiated on an as needed basis for SURGE.
Associated Document(s) Line Item(s)
FD20302401991 0008
Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 ACCOUNT 09
Type / Ship To Quantity (U/I) TBN Req No / Pri
Required Delivery
A SW3211 1 LO TBN
Proposed Delivery
A SW3211 1 LO
DATA - 6645-DT-H24-01AC
Option Year II
Item No.
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
Data IAW CDRL Exhibit A
DATA - 6645-DT-H24-01AC
Option Year II
Associated Document(s) Line Item(s)
FD20302401991 0009
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 ACCOUNT 09
Type / Ship To Quantity (U/I) IAW CDRL's Req No / Pri
Required Delivery
A SW3211 1 LO IAW CDRL's
Proposed Delivery
A SW3211 1 LO
REPAIR - 6645-01-274-3383
Option Year III
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
20 EA
CLIN ACRN ACRN Total
3001 AA
NSN: 6645-01-274-3383 RK
CLOCK,PANEL
Repair of Clock Panel IAW Performance Work Statement (PWS) Attachment 1.
Manufacturer Part Number 65907 M87979-1 79300 1008
79300 PDMME367-1
81349 M87979-1
81349 MIL-C-87979
Associated Document(s) Line Item(s)
FD20302401991 0001
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection
REPAIR - 6645-01-274-3383
Option Year III
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 6 EACH
EVERY 30 DAYS
AFTER RECEIPT OF
ORDER OR ASSETS
UNTIL COMPLETE
Req No / Pri
Required Delivery
A SW3211 6 EA *30 Calendar Days
Proposed Delivery
A SW3211 6 EA
REPAIR - 6645-01-274-3384
Option Year III
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
19 EA
CLIN ACRN ACRN Total
3002 AA
NSN: 6645-01-274-3384 RK
CLOCK,PANEL
Repair of Clock Panel IAW Performance Work Statement (PWS) Attachment 1.
Manufacturer Part Number 65907 M87979-3 79300 1009
79300 PDMME367-3
81349 M87979-3
81349 MIL-C-87979
Associated Document(s) Line Item(s)
FD20302401991 0002
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
REPAIR - 6645-01-274-3384
Option Year III
Type / Ship To Quantity (U/I) *ARO 6 EACH
EVERY 30 DAYS
AFTER RECEIPT OF
ORDER OR ASSETS
UNTIL COMPLETE
Req No / Pri
Required Delivery
A SW3211 6 EA *30 Calendar Days
Proposed Delivery
A SW3211 6 EA
REPAIR - 6645-01-398-9100
Option Year III
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
200 EA
CLIN ACRN ACRN Total
3003 AA
NSN: 6645-01-398-9100 RK
CLOCK,PANEL
Repair of Clock Panel IAW Performance Work Statement (PWS) Attachment 1.
Manufacturer Part Number
65907 DNM-100-150
98748 PD89MME-637 (-3)
NVIS
98748 PD89MME-637 (-
3)NVIS REV A,
Associated Document(s) Line Item(s)
FD20302401991 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 PAB ACCOUNT 09
Type / Ship To Quantity (U/I) *ARO 50 EACH
EVERY 60 DAYS
AFTER RECEIPT OF
ORDER OR ASSETS
UNTIL COMPLETE
Req No / Pri
Required
A SW3211 50 EA *60 Calendar Days
REPAIR - 6645-01-398-9100
Option Year III
Proposed Delivery
A SW3211 50 EA
NFF - 6645-01-398-9100
Option Year III
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
3004 AA
NSN: 6645-01-398-9100 RK
CLOCK,PANEL
No Fault Found (NFF) IAW Performance Work Statement (PWS) Attachment 1 Manufacturer Part Number
65907 DNM-100-150
98748 PD89MME-637 (-3)
NVIS
98748 PD89MME-637 (-
3)NVIS REV A,
Associated Document(s) Line Item(s)
FD20302401991 0004
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAB ACCOUNT 09
Type / Ship To Quantity (U/I) *ARO 1 EACH
EVERY 30 DAYS
AFTER RECEIPT OF
ORDER OR ASSETS
UNTIL COMPLETE
Req No / Pri
Required Delivery
A SW3211 1 EA *30 Calendar Days
Proposed
REPAIR - 6645-01-520-3119
Option Year III
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
15 EA
CLIN ACRN ACRN Total
3005 AA
NSN: 6645-01-520-3119 RK
CLOCK,PANEL
Repair of Clock Panel IAW Performance Work Statement (PWS) Attachment 1.
Manufacturer Part Number
65907 DNM-100-150-06
81349 MIL-PRF-32144
Associated Document(s) Line Item(s)
FD20302401991 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.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAB ACCOUNT 09
Type / Ship To Quantity (U/I) *ARO 6 EACH
EVERY 60 DAYS
AFTER RECEIPT OF
ORDER OR ASSETS
UNTIL COMPLETE
Req No / Pri
Required Delivery
A SW3211 6 EA *30 Calendar Days
Proposed Delivery
A SW3211 6 EA
NFF - 6645-01-520-3119
Option Year III
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
3006 AA
NSN: 6645-01-520-3119 RK
CLOCK,PANEL
No Fault Found (NFF) IAW Performance Work Statement (PWS) Attachment 1 Manufacturer Part Number
NFF - 6645-01-520-3119
Option Year III
65907 DNM-100-150-06
81349 MIL-PRF-32144
Associated Document(s) Line Item(s)
FD20302401991 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 PAB ACCOUNT 09
Type / Ship To Quantity (U/I) *ARO 1 EACH
EVERY 30 DAYS
AFTER RECEIPT OF
ORDER OR ASSETS
UNTIL COMPLETE
Req No / Pri
Required Delivery
A SW3211 1 EA *30 Calendar Days
Proposed Delivery
A SW3211 1 EA
O&A - 6645-OA-H24-00FF
Option Year III
Item No.
To Be Negotiated Quantity U/I Unit Price
1 EA TBN
Over and Above O&A IAW Performance Work Statement (PWS) IAW Attachment 1.
Associated Document(s) Line Item(s)
FD20302401991 0007
Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 ACCOUNT 09
Type / Ship To Quantity (U/I) TBN Req No / Pri
Required
A SW3211 1 LO TBN
O&A - 6645-OA-H24-00FF
Option Year III
Proposed Delivery
A SW3211 1 LO
O&A - 6645-OA-H24-0100
Option Year III
Item No.
To Be Negotiated Quantity U/I Unit Price
1 EA TBN
SURGE Expedite Fee To be negotiated on an as needed basis for SURGE.
Associated Document(s) Line Item(s)
FD20302401991 0008
Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 ACCOUNT 09
Type / Ship To Quantity (U/I) TBN Req No / Pri
Required Delivery
A SW3211 1 LO TBN
Proposed Delivery
A SW3211 1 LO
DATA - 6645-DT-H24-01AC
Option Year III
Item No.
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
Data IAW CDRL Exhibit A Associated Document(s) Line Item(s)
FD20302401991 0009
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination
DATA - 6645-DT-H24-01AC
Option Year III
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) IAW CDRL's Req No / Pri
Required Delivery
A SW3211 1 LO IAW CDRL's
Proposed Delivery
A SW3211 1 LO
REPAIR - 6645-01-274-3383
Option Year IV
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
20 EA
CLIN ACRN ACRN Total
4001 AA
NSN: 6645-01-274-3383 RK
CLOCK,PANEL
Repair of Clock Panel IAW Performance Work Statement (PWS) Attachment 1.
Manufacturer Part Number 65907 M87979-1 79300 1008
79300 PDMME367-1
81349 M87979-1
81349 MIL-C-87979
Associated Document(s) Line Item(s)
FD20302401991 0001
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAB ACCOUNT 09
Type / Ship To Quantity (U/I) *ARO 6 EACH
EVERY 30 DAYS
AFTER RECEIPT OF
ORDER OR ASSETS
REPAIR - 6645-01-274-3383
Option Year IV
Required Delivery
A SW3211 6 EA *30 Calendar Days
Proposed Delivery
A SW3211 6 EA
REPAIR - 6645-01-274-3384
Option Year IV
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
19 EA
CLIN ACRN ACRN Total
4002 AA
NSN: 6645-01-274-3384 RK
CLOCK,PANEL
Repair of Clock Panel IAW Performance Work Statement (PWS) Attachment 1.
Manufacturer Part Number 65907 M87979-3 79300 1009
79300 PDMME367-3
81349 M87979-3
81349 MIL-C-87979
Associated Document(s) Line Item(s)
FD20302401991 0002
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 PAB ACCOUNT 09
Type / Ship To Quantity (U/I) *ARO 6 EACH
EVERY 30 DAYS
AFTER RECEIPT OF
ORDER OR ASSETS
UNTIL COMPLETE
Req No / Pri
Required Delivery
A SW3211 6 EA *30 Calendar Days
Proposed
A SW3211 6 EA
REPAIR - 6645-01-398-9100
Option Year IV
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
200 EA
CLIN ACRN ACRN Total
4003 AA
NSN: 6645-01-398-9100 RK
CLOCK,PANEL
Repair of Clock Panel IAW Performance Work Statement (PWS) Attachment 1.
Manufacturer Part Number
65907 DNM-100-150
98748 PD89MME-637 (-3)
NVIS
98748 PD89MME-637 (-
3)NVIS REV A,
Associated Document(s) Line Item(s)
FD20302401991 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 PAB ACCOUNT 09
Type / Ship To Quantity (U/I) *ARO 50 EACH
EVERY 60 DAYS
AFTER RECEIPT OF
ORDER OR ASSETS
UNTIL COMPLETE
Req No / Pri
Required Delivery
A SW3211 50 EA *60 Calendar Days
Proposed Delivery
A SW3211 50 EA
NFF - 6645-01-398-9100
Option Year IV
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
4004 AA
NSN: 6645-01-398-9100 RK
NFF - 6645-01-398-9100
Option Year IV
CLOCK,PANEL
No Fault Found (NFF) IAW Performance Work Statement (PWS) Attachment 1 Manufacturer Part Number
65907 DNM-100-150
98748 PD89MME-637 (-3)
NVIS
98748 PD89MME-637 (-
3)NVIS REV A,
Associated Document(s) Line Item(s)
FD20302401991 0004
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAB ACCOUNT 09
Type / Ship To Quantity (U/I) *ARO 1 EACH
EVERY 30 DAYS
AFTER RECEIPT OF
ORDER OR ASSETS
UNTIL COMPLETE
Req No / Pri
Required Delivery
A SW3211 1 EA *30 Calendar Days
Proposed Delivery
A SW3211 1 EA
REPAIR - 6645-01-520-3119
Option Year IV
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
15 EA
CLIN ACRN ACRN Total
4005 AA
NSN: 6645-01-520-3119 RK
CLOCK,PANEL
Repair of Clock Panel IAW Performance Work Statement (PWS) Attachment 1.
Manufacturer Part Number
65907 DNM-100-150-06
81349 MIL-PRF-32144
Associated Document(s) Line Item(s)
FD20302401991 0005
REPAIR - 6645-01-520-3119
Option Year IV
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 PAB ACCOUNT 09
Type / Ship To Quantity (U/I) *ARO 6 EACH
EVERY 60 DAYS
AFTER RECEIPT OF
ORDER OR ASSETS
UNTIL COMPLETE
Req No / Pri
Required Delivery
A SW3211 6 EA *30 Calendar Days
Proposed Delivery
A SW3211 6 EA
NFF - 6645-01-520-3119
Option Year IV
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
4006 AA
NSN: 6645-01-520-3119 RK
CLOCK,PANEL
No Fault Found (NFF) IAW Performance Work Statement (PWS) Attachment 1 Manufacturer Part Number
65907 DNM-100-150-06
81349 MIL-PRF-32144
Associated Document(s) Line Item(s)
FD20302401991 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
NFF - 6645-01-520-3119
Option Year IV
Type / Ship To PACRN Mark For
A SW3211 PAB ACCOUNT 09
Type / Ship To Quantity (U/I) *ARO 1 EACH
EVERY 30 DAYS
AFTER RECEIPT OF
ORDER OR ASSETS
UNTIL COMPLETE
Req No / Pri
Required Delivery
A SW3211 1 EA *30 Calendar Days
Proposed Delivery
A SW3211 1 EA
O&A - 6645-OA-H24-00FF
Option Year IV
Item No.
To Be Negotiated Quantity U/I Unit Price
1 EA TBN
Over and Above O&A IAW Performance Work Statement (PWS) IAW Attachment 1.
Associated Document(s) Line Item(s)
FD20302401991 0007
Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 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
O&A - 6645-OA-H24-0100
Option Year IV
Item No.
To Be Negotiated Quantity U/I Unit Price
1 EA TBN
SURGE Expedite Fee To be negotiated on an as needed basis for SURGE.
O&A - 6645-OA-H24-0100
Option Year IV
FD20302401991 0008
Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 ACCOUNT 09
Type / Ship To Quantity (U/I) TBN Req No / Pri
Required Delivery
A SW3211 1 LO TBN
Proposed Delivery
A SW3211 1 LO
DATA - 6645-DT-H24-01AC
Option Year IV
Item No.
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
Data IAW CDRL Exhibit A Associated Document(s) Line Item(s)
FD20302401991 0009
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 ACCOUNT 09
Type / Ship To Quantity (U/I) IAW CDRL's Req No / Pri
Required Delivery
A SW3211 1 LO IAW CDRL's
Proposed
REPAIR - 6645-01-274-3383
Option Year V
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
20 EA
CLIN ACRN ACRN Total
5001 AA
NSN: 6645-01-274-3383 RK
CLOCK,PANEL
Repair of Clock Panel IAW Performance Work Statement (PWS) Attachment 1.
Manufacturer Part Number 65907 M87979-1 79300 1008
79300 PDMME367-1
81349 M87979-1
81349 MIL-C-87979
Associated Document(s) Line Item(s)
FD20302401991 0001
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAB ACCOUNT 09
Type / Ship To Quantity (U/I) *ARO 6 EACH
EVERY 30 DAYS
AFTER RECEIPT OF
ORDER OR ASSETS
UNTIL COMPLETE
Req No / Pri
Required Delivery
A SW3211 6 EA *30 Calendar Days
Proposed Delivery
A SW3211 6 EA
REPAIR - 6645-01-274-3384
Option Year V
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
19 EA
CLIN ACRN ACRN Total
5002 AA
NSN: 6645-01-274-3384 RK
REPAIR - 6645-01-274-3384
Option Year V
CLOCK,PANEL
Repair of Clock Panel IAW Performance Work Statement (PWS) Attachment 1.
Manufacturer Part Number 65907 M87979-3 79300 1009
79300 PDMME367-3
81349 M87979-3
81349 MIL-C-87979
Associated Document(s) Line Item(s)
FD20302401991 0002
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 PAB ACCOUNT 09
Type / Ship To Quantity (U/I) *ARO 6 EACH
EVERY 30 DAYS
AFTER RECEIPT OF
ORDER OR ASSETS
UNTIL COMPLETE
Req No / Pri
Required Delivery
A SW3211 6 EA *30 Calendar Days
Proposed Delivery
A SW3211 6 EA
REPAIR - 6645-01-398-9100
Option Year V
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
200 EA
CLIN ACRN ACRN Total
5003 AA
NSN: 6645-01-398-9100 RK
CLOCK,PANEL
Repair of Clock Panel IAW Performance Work Statement (PWS) Attachment 1.
Manufacturer Part Number
65907 DNM-100-150
98748 PD89MME-637 (-3)
NVIS
98748 PD89MME-637 (-
REPAIR - 6645-01-398-9100
Option Year V
FD20302401991 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 PAB ACCOUNT 09
Type / Ship To Quantity (U/I) *ARO 50 EACH
EVERY 60 DAYS
AFTER RECEIPT OF
ORDER OR ASSETS
UNTIL COMPLETE
Req No / Pri
Required Delivery
A SW3211 50 EA *60 Calendar Days
Proposed Delivery
A SW3211 50 EA
NFF - 6645-01-398-9100
Option Year V
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
5004 AA
NSN: 6645-01-398-9100 RK
CLOCK,PANEL
No Fault Found (NFF) IAW Performance Work Statement (PWS) Attachment 1 Manufacturer Part Number
65907 DNM-100-150
98748 PD89MME-637 (-3)
NVIS
98748 PD89MME-637 (-
3)NVIS REV A,
Associated Document(s) Line Item(s)
FD20302401991 0004
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin
NFF - 6645-01-398-9100
Option Year V
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 1 EACH
EVERY 30 DAYS
AFTER RECEIPT OF
ORDER OR ASSETS
UNTIL COMPLETE
Req No / Pri
Required Delivery
A SW3211 1 EA *30 Calendar Days
Proposed Delivery
A SW3211 1 EA
REPAIR - 6645-01-520-3119
Option Year V
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
15 EA
CLIN ACRN ACRN Total
5005 AA
NSN: 6645-01-520-3119 RK
CLOCK,PANEL
Repair of Clock Panel IAW Performance Work Statement (PWS) Attachment 1.
Manufacturer Part Number
65907 DNM-100-150-06
81349 MIL-PRF-32144
Associated Document(s) Line Item(s)
FD20302401991 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.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAB ACCOUNT 09
Type / Ship To Quantity (U/I) *ARO 6 EACH
EVERY 60 DAYS
AFTER RECEIPT OF
ORDER OR ASSETS
REPAIR - 6645-01-520-3119
Option Year V
Required Delivery
A SW3211 6 EA *30 Calendar Days
Proposed Delivery
A SW3211 6 EA
NFF - 6645-01-520-3119
Option Year V
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
5006 AA
NSN: 6645-01-520-3119 RK
CLOCK,PANEL
No Fault Found (NFF) IAW Performance Work Statement (PWS) Attachment 1 Manufacturer Part Number
65907 DNM-100-150-06
81349 MIL-PRF-32144
Associated Document(s) Line Item(s)
FD20302401991 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 PAB ACCOUNT 09
Type / Ship To Quantity (U/I) *ARO 1 EACH
EVERY 30 DAYS
AFTER RECEIPT OF
ORDER OR ASSETS
UNTIL COMPLETE
Req No / Pri
Required Delivery
A SW3211 1 EA *30 Calendar Days
Proposed
O&A - 6645-OA-H24-00FF
Option Year V
Item No.
To Be Negotiated Quantity U/I Unit Price
1 EA TBN
Over and Above O&A IAW Performance Work Statement (PWS) IAW Attachment 1.
Associated Document(s) Line Item(s)
FD20302401991 0007
Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 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
O&A - 6645-OA-H24-0100
Option Year V
Item No.
To Be Negotiated Quantity U/I Unit Price
1 EA TBN
SURGE Expedite Fee To be negotiated on an as needed basis for SURGE.
Associated Document(s) Line Item(s)
FD20302401991 0008
Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 ACCOUNT 09
Type / Ship To Quantity (U/I) TBN Req No / Pri
Required Delivery
A SW3211 1 LO TBN
Proposed
DATA - 6645-DT-H24-01AC
Option Year V
Item No.
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
Data IAW CDRL Exhibit A Associated Document(s) Line Item(s)
FD20302401991 0009
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 ACCOUNT 09
Type / Ship To Quantity (U/I) IAW CDRL's Req No / Pri
Required Delivery
A SW3211 1 LO IAW CDRL's
Proposed Delivery
A SW3211 1 LO
REPAIR - 6645-01-274-3383
Option Year VI
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
20 EA
CLIN ACRN ACRN Total
6001 AA
NSN: 6645-01-274-3383 RK
CLOCK,PANEL
Repair of Clock Panel IAW Performance Work Statement (PWS) Attachment 1.
Manufacturer Part Number 65907 M87979-1 79300 1008
79300 PDMME367-1
81349 M87979-1
81349 MIL-C-87979
Associated Document(s) Line Item(s)
FD20302401991 0001
REPAIR - 6645-01-274-3383
Option Year VI
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 PAB ACCOUNT 09
Type / Ship To Quantity (U/I) *ARO 6 EACH
EVERY 30 DAYS
AFTER RECEIPT OF
ORDER OR ASSETS
UNTIL COMPLETE
Req No / Pri
Required Delivery
A SW3211 6 EA *30 Calendar Days
Proposed Delivery
A SW3211 6 EA
REPAIR - 6645-01-274-3384
Option Year VI
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
19 EA
CLIN ACRN ACRN Total
6002 AA
NSN: 6645-01-274-3384 RK
CLOCK,PANEL
Repair of Clock Panel IAW Performance Work Statement (PWS) Attachment 1.
Manufacturer Part Number 65907 M87979-3 79300 1009
79300 PDMME367-3
81349 M87979-3
81349 MIL-C-87979
Associated Document(s) Line Item(s)
FD20302401991 0002
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection
REPAIR - 6645-01-274-3384
Option Year VI
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 6 EACH
EVERY 30 DAYS
AFTER RECEIPT OF
ORDER OR ASSETS
UNTIL COMPLETE
Req No / Pri
Required Delivery
A SW3211 6 EA *30 Calendar Days
Proposed Delivery
A SW3211 6 EA
REPAIR - 6645-01-398-9100
Option Year VI
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
200 EA
CLIN ACRN ACRN Total
6003 AA
NSN: 6645-01-398-9100 RK
CLOCK,PANEL
Repair of Clock Panel IAW Performance Work Statement (PWS) Attachment 1.
Manufacturer Part Number
65907 DNM-100-150
98748 PD89MME-637 (-3)
NVIS
98748 PD89MME-637 (-
3)NVIS REV A,
Associated Document(s) Line Item(s)
FD20302401991 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
REPAIR - 6645-01-398-9100
Option Year VI
Type / Ship To Quantity (U/I) *ARO 50 EACH
EVERY 60 DAYS
AFTER RECEIPT OF
ORDER OR ASSETS
UNTIL COMPLETE
Req No / Pri
Required Delivery
A SW3211 50 EA *60 Calendar Days
Proposed Delivery
A SW3211 50 EA
NFF - 6645-01-398-9100
Option Year VI
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
6004 AA
NSN: 6645-01-398-9100 RK
CLOCK,PANEL
No Fault Found (NFF) IAW Performance Work Statement (PWS) Attachment 1 Manufacturer Part Number
65907 DNM-100-150
98748 PD89MME-637 (-3)
NVIS
98748 PD89MME-637 (-
3)NVIS REV A,
Associated Document(s) Line Item(s)
FD20302401991 0004
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAB ACCOUNT 09
Type / Ship To Quantity (U/I) *ARO 1 EACH
EVERY 30 DAYS
AFTER RECEIPT OF
ORDER OR ASSETS
UNTIL COMPLETE
Req No / Pri
Required
NFF - 6645-01-398-9100
Option Year VI
A SW3211 1 EA *30 Calendar Days
Proposed Delivery
A SW3211 1 EA
REPAIR - 6645-01-520-3119
Option Year VI
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
15 EA
CLIN ACRN ACRN Total
6005 AA
NSN:…
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