FA811725R0021_Solicitation.pdf
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- Solicitation number
- FA811725R0021
About this file
This is a Solicitation/Contract/Order for Commercial Products and Commercial Services (Standard Form 1449) issued by the Department of the Air Force for repair services of aircraft components. The solicitation (FA8117-25-R-0021) seeks repair of KC-135 aircraft components including Altitude Alerters, Altimeters, Air Data Computers, and Air Speed Indicators, with a total estimated value of $5,957,402.00. The contract includes a base year and four option years, with repair services for specific NSN-coded electronic aviation instruments from manufacturer OEUWO, featuring detailed delivery requirements and inspection standards.
Key procurement details include a solicitation issued by Tinker Air Force Base in Oklahoma, with offers due by 25 August 2025 at 3:00 PM. The contract uses NAICS code 336413 with a size standard of 1,250 employees, and is designated as an unrestricted procurement. Repair services involve electronic devices with GPS and IUID tracking, and require standard inspection processes with origin-based delivery. The solicitation incorporates various federal acquisition regulations and includes provisions for potential over and above work and surge expedite fees.
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Other files
| File | Type | Posted |
|---|---|---|
| FA811725R0021_PWS_Attachment_1.pdf | ||
| FA811725R0021_PWS_Attachment_1.pdf | ||
| Transportation.pdf | ||
| FA811725R0021_Exhibit_A_CDRL.pdf | ||
| Packaging.pdf |
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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
FD20302402039
2. CONTRACT NUMBER 3. AWARD/EFFECTIVE
DATE
4. ORDER NUMBER 5. SOLICITATION NUMBER
FA8117-25-R-0021
6. SOLICITATION ISSUE
DATE
7. FOR SOLICITATION
INFORMATION CALL:
a. NAME Amy Schmitz
b. TELEPHONE NUMBER (No collect calls) (405 ) 739 -4620 ext.
8. OFFER DUE
DATE/LOCAL TIME
25AUG2025 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: Amy Schmitz/AFSC/PZABA amy.schmitz.1@us.af.mil Phone: (405) 739- 4620
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 90 days.
Repair of these items requires the use of electronic devices GPS attached to PR package IUID - 1 Previous Contract:
FA8117-20-D-0039SCD: BDoDAAC: EZ1468RIC: EJIPR dollars estimation: $5,957,402.00
(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)
$ 5,957,402.00
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 7/24/2025, 11:27 AM
SEE LINE ITEM SCHEDULE
(Attach Additional Sheets as Necessary)
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 OF ALTITUDE ALERTER
BASE YEAR
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
40 EA
NSN: 6605-01-457-0162
ALTITUDE ALERTER
TARGET ALTITUDE IS DISPLAYED IN FEET(FT) INDI-CATES CONDITIONS OF CABIN PRESSURE
Anodized aluminum case Manufacturer Part Number
0EUW0 9D-80310-14
0EUW0 9D-80310-5
Associated Document(s) Line Item(s)
FD20302402039 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 PAG ACCOUNT 09
Type / Ship To Quantity (U/I) *ARO 11 EACH
EVERY 60 DAYS
AFTER RECEIPT OF
ORDER OR ASSETS
UNTIL COMPLETE
Req No / Pri
Required Delivery
A SW3211 40 EA *60 Calendar Days
Proposed Delivery
A SW3211 40 EA
NO FAULT FOUND (NFF) (-0162)
BASE YEAR
Item No.
NO FAULT FOUND (NFF) (-0162)
BASE YEAR
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
NSN: 6605-01-457-0162
ALTITUDE ALERTER
Manufacturer Part Number
0EUW0 9D-80310-14
0EUW0 9D-80310-5
Associated Document(s) Line Item(s)
FD20302402039 0002
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 PAG 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 OF ALTIMETER, SERVO CON
BASE YEAR
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
30 EA
NSN: 6610-01-469-7873
ALTIMETER,SERVO CON
computes and displays ASN and the Hbc from pressure altitude (Hp) data received from the IS&S DADC Steel Case Housing, Cadmium Plated.
Manufacturer Part Number
0EUW0 1R-80123
0EUW0 9D-80110-14
Associated Document(s) Line Item(s)
FD20302402039 0003
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:
REPAIR OF ALTIMETER, SERVO CON
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 PAB ACCOUNT 09
Type / Ship To Quantity (U/I) *ARO 8 EACH
EVERY 60 DAYS
AFTER RECEIPT OF
ORDER OR ASSETS
UNTIL COMPLETE
Req No / Pri
Required Delivery
A SW3211 30 EA *60 Calendar Days
Proposed Delivery
A SW3211 30 EA
NO FAULT FOUND (NFF) (-7873)
BASE YEAR
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
NSN: 6610-01-469-7873
ALTIMETER,SERVO CON
Manufacturer Part Number
0EUW0 1R-80123
0EUW0 9D-80110-14
Associated Document(s) Line Item(s)
FD20302402039 0004
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 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 OF COMPUTER,AIR DATA
BASE YEAR
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
15 EA
NSN: 6610-01-526-9850
COMPUTER,AIR DATA
Receives Pitot and Static pressure inputs along with other inputs and calculates data provided to navigational controls Metal, plastic and composits.
Manufacturer Part Number
0EUW0 9B-81010-49
Associated Document(s) Line Item(s)
FD20302402039 0005
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Require Higher Level Contract Quality Requirement per FAR 52-246-11, ISO 9001:2000, AS 9100, NATO AQAP 2070 or equivalent. The requirements and certifications established by this document are valid for five years.
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 PAD ACCOUNT 09
Type / Ship To Quantity (U/I) *ARO 11 EACH
EVERY 60 DAYS
AFTER RECEIPT OF
ORDER OR ASSETS
UNTIL COMPLETE
Req No / Pri
Required Delivery
A SW3211 15 EA *60 Calendar Days
Proposed Delivery
A SW3211 15 EA
NO FAULT FOUND (NFF) (-9850)
BASE YEAR
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
NSN: 6610-01-526-9850
COMPUTER,AIR DATA
Manufacturer Part Number
0EUW0 9B-81010-49
Associated Document(s) Line Item(s)
FD20302402039 0006
NO FAULT FOUND (NFF) (-9850)
BASE YEAR
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 PAD 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 OF INDICATOR,AIR SPEED
BASE YEAR
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
50 EA
NSN: 6610-01-526-9851
INDICATOR,AIR SPEED
Provides pilot with indication of Aircraft Airspeed anodized aluminum case painted black Manufacturer Part Number
0EUW0 9D-80210-49
0EUW0 9D-80210-49A
Associated Document(s) Line Item(s)
FD20302402039 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 PAF ACCOUNT 09
Type / Ship To Quantity (U/I) *ARO 11 EACH
EVERY 60 DAYS
AFTER RECEIPT OF
ORDER OR ASSETS
UNTIL COMPLETE
Req No / Pri
REPAIR OF INDICATOR,AIR SPEED
BASE YEAR
Required Delivery
A SW3211 50 EA *60 Calendar Days
Proposed Delivery
A SW3211 50 EA
NO FAULT FOUND (NFF) (-9851)
BASE YEAR
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
NSN: 6610-01-526-9851
INDICATOR,AIR SPEED
Manufacturer Part Number
0EUW0 9D-80210-49
0EUW0 9D-80210-49A
Associated Document(s) Line Item(s)
FD20302402039 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 PAF 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
OVER AND ABOVE (O&A)
BASE YEAR
Item No.
To Be Negotiated Quantity U/I Unit Price
1 LO TBN
Over and Above
OVER AND ABOVE (O&A)
BASE YEAR
PR Line Item 0009: OVER AND ABOVE (O&A)Is negotiated on an as needed basis. Over and above is estimated at 5% of total estimated repair dollars based on historical requirement. Total Estimated Dollars for PR Line Item 0009:
$270,791.00 Associated Document(s) Line Item(s)
FD20302402039 0009
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 (SURGE EXPEDITE FEE)
BASE YEAR
Item No.
To Be Negotiated Quantity U/I Unit Price
1 LO TBN
Over and Above PR Line Item 0010: O&A (SURGE Expedite Fee) Is negotiated on an as needed basis for SURGE. The O & A Expedite Fee is estimated at 5% of total estimated repair dollars. Total Estimated Dollars for PR Line Item 0010:
$270,791.00 Associated Document(s) Line Item(s)
FD20302402039 0010
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
A SW3211 1 LO
DATA
BASE YEAR
Item No.
Not Separately Priced Quantity U/I Unit Price
LO NSP
Data PR Line Item 0011: DATA Data IAW DD 1423 CDRL Associated Document(s) Line Item(s)
FD20302402039 0011
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) IAW CDRL's Req No / Pri
Required Delivery
A SW3211 1 LO IAW CDRL's
Proposed Delivery
A SW3211 1 LO
REPAIR OF ALTITUDE ALERTER
Option Year I
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
40 EA
NSN: 6605-01-457-0162
ALTITUDE ALERTER
TARGET ALTITUDE IS DISPLAYED IN FEET(FT) INDI-CATES CONDITIONS OF CABIN PRESSURE
Anodized aluminum case Manufacturer Part Number
0EUW0 9D-80310-14
0EUW0 9D-80310-5
Associated Document(s) Line Item(s)
FD20302402039 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
REPAIR OF ALTITUDE ALERTER
Option Year I
A SW3211 PAG ACCOUNT 09
Type / Ship To Quantity (U/I) *ARO 11 EACH
EVERY 60 DAYS
AFTER RECEIPT OF
ORDER OR ASSETS
UNTIL COMPLETE
Req No / Pri
Required Delivery
A SW3211 40 EA *60 Calendar Days
Proposed Delivery
A SW3211 40 EA
NO FAULT FOUND (NFF) (-0162)
Option Year I
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
NSN: 6605-01-457-0162
ALTITUDE ALERTER
Manufacturer Part Number
0EUW0 9D-80310-14
0EUW0 9D-80310-5
Associated Document(s) Line Item(s)
FD20302402039 0002
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 PAG 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 OF ALTIMETER, SERVO CON
Option Year I
Item No.
Firm Fixed Price
REPAIR OF ALTIMETER, SERVO CON
Option Year I
Quantity U/I Unit Price Amount
30 EA
NSN: 6610-01-469-7873
ALTIMETER,SERVO CON
computes and displays ASN and the Hbc from pressure altitude (Hp) data received from the IS&S DADC Steel Case Housing, Cadmium Plated.
Manufacturer Part Number
0EUW0 1R-80123
0EUW0 9D-80110-14
Associated Document(s) Line Item(s)
FD20302402039 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 8 EACH
EVERY 60 DAYS
AFTER RECEIPT OF
ORDER OR ASSETS
UNTIL COMPLETE
Req No / Pri
Required Delivery
A SW3211 30 EA *60 Calendar Days
Proposed Delivery
A SW3211 30 EA
NO FAULT FOUND (NFF) (-7873)
Option Year I
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
NSN: 6610-01-469-7873
ALTIMETER,SERVO CON
Manufacturer Part Number
0EUW0 1R-80123
0EUW0 9D-80110-14
Associated Document(s) Line Item(s)
FD20302402039 0004
Priority: R
NO FAULT FOUND (NFF) (-7873)
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 OF COMPUTER,AIR DATA
Option Year I
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
15 EA
NSN: 6610-01-526-9850
COMPUTER,AIR DATA
Receives Pitot and Static pressure inputs along with other inputs and calculates data provided to navigational controls Metal, plastic and composits.
Manufacturer Part Number
0EUW0 9B-81010-49
Associated Document(s) Line Item(s)
FD20302402039 0005
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Require Higher Level Contract Quality Requirement per FAR 52-246-11, ISO 9001:2000, AS 9100, NATO AQAP 2070 or equivalent. The requirements and certifications established by this document are valid for five years.
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 PAD ACCOUNT 09
Type / Ship To Quantity (U/I) *ARO 11 EACH
EVERY 60 DAYS
AFTER RECEIPT OF
ORDER OR ASSETS
REPAIR OF COMPUTER,AIR DATA
Option Year I
Required Delivery
A SW3211 15 EA *60 Calendar Days
Proposed Delivery
A SW3211 15 EA
NO FAULT FOUND (NFF) (-9850)
Option Year I
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
NSN: 6610-01-526-9850
COMPUTER,AIR DATA
Manufacturer Part Number
0EUW0 9B-81010-49
Associated Document(s) Line Item(s)
FD20302402039 0006
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 PAD 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 OF INDICATOR,AIR SPEED
Option Year I
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
50 EA
NSN: 6610-01-526-9851
INDICATOR,AIR SPEED
Provides pilot with indication of Aircraft Airspeed anodized aluminum case painted black
REPAIR OF INDICATOR,AIR SPEED
Option Year I
Manufacturer Part Number
0EUW0 9D-80210-49
0EUW0 9D-80210-49A
Associated Document(s) Line Item(s)
FD20302402039 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 PAF ACCOUNT 09
Type / Ship To Quantity (U/I) *ARO 11 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
NO FAULT FOUND (NFF) (-9851)
Option Year I
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
NSN: 6610-01-526-9851
INDICATOR,AIR SPEED
Manufacturer Part Number
0EUW0 9D-80210-49
0EUW0 9D-80210-49A
Associated Document(s) Line Item(s)
FD20302402039 0008
Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
A SW3211 PAF ACCOUNT 09
NO FAULT FOUND (NFF) (-9851)
Option Year I
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
OVER AND ABOVE (O&A)
Option Year I
Item No.
To Be Negotiated Quantity U/I Unit Price
1 LO TBN
Over and Above PR Line Item 0009: OVER AND ABOVE (O&A)Is negotiated on an as needed basis. Over and above is estimated at 5% of total estimated repair dollars based on historical requirement. Total Estimated Dollars for PR Line Item 0009:
$270,791.00 Associated Document(s) Line Item(s)
FD20302402039 0009
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 (SURGE EXPEDITE FEE)
Option Year I
Item No.
To Be Negotiated Quantity U/I Unit Price
1 LO TBN
Over and Above
O&A (SURGE EXPEDITE FEE)
Option Year I
PR Line Item 0010: O&A (SURGE Expedite Fee) Is negotiated on an as needed basis for SURGE. The O & A Expedite Fee is estimated at 5% of total estimated repair dollars. Total Estimated Dollars for PR Line Item 0010:
$270,791.00 Associated Document(s) Line Item(s)
FD20302402039 0010
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
Option Year I
Item No.
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
Data PR Line Item 0011: DATA Data IAW DD 1423 CDRL Associated Document(s) Line Item(s)
FD20302402039 0011
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) IAW CDRL's Req No / Pri
Required Delivery
A SW3211 1 LO IAW CDRL's
Proposed Delivery
A SW3211 1 LO
REPAIR OF ALTITUDE ALERTER
Option Year II
REPAIR OF ALTITUDE ALERTER
Option Year II
Firm Fixed Price Quantity U/I Unit Price Amount
40 EA
NSN: 6605-01-457-0162
ALTITUDE ALERTER
TARGET ALTITUDE IS DISPLAYED IN FEET(FT) INDI-CATES CONDITIONS OF CABIN PRESSURE
Anodized aluminum case Manufacturer Part Number
0EUW0 9D-80310-14
0EUW0 9D-80310-5
Associated Document(s) Line Item(s)
FD20302402039 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 PAG ACCOUNT 09
Type / Ship To Quantity (U/I) *ARO 11 EACH
EVERY 60 DAYS
AFTER RECEIPT OF
ORDER OR ASSETS
UNTIL COMPLETE
Req No / Pri
Required Delivery
A SW3211 40 EA *60 Calendar Days
Proposed Delivery
A SW3211 40 EA
NO FAULT FOUND (NFF) (-0162)
Option Year II
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
NSN: 6605-01-457-0162
ALTITUDE ALERTER
Manufacturer Part Number
0EUW0 9D-80310-14
0EUW0 9D-80310-5
Associated Document(s) Line Item(s)
FD20302402039 0002
NO FAULT FOUND (NFF) (-0162)
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 PAG 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 OF ALTIMETER, SERVO CON
Option Year II
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
30 EA
NSN: 6610-01-469-7873
ALTIMETER,SERVO CON
computes and displays ASN and the Hbc from pressure altitude (Hp) data received from the IS&S DADC Steel Case Housing, Cadmium Plated.
Manufacturer Part Number
0EUW0 1R-80123
0EUW0 9D-80110-14
Associated Document(s) Line Item(s)
FD20302402039 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 8 EACH
EVERY 60 DAYS
AFTER RECEIPT OF
ORDER OR ASSETS
REPAIR OF ALTIMETER, SERVO CON
Option Year II
Required Delivery
A SW3211 30 EA *60 Calendar Days
Proposed Delivery
A SW3211 30 EA
NO FAULT FOUND (NFF) (-7873)
Option Year II
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
NSN: 6610-01-469-7873
ALTIMETER,SERVO CON
Manufacturer Part Number
0EUW0 1R-80123
0EUW0 9D-80110-14
Associated Document(s) Line Item(s)
FD20302402039 0004
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 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 OF COMPUTER,AIR DATA
Option Year II
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
15 EA
NSN: 6610-01-526-9850
COMPUTER,AIR DATA
Receives Pitot and Static pressure inputs along with other inputs and calculates data provided to navigational controls
REPAIR OF COMPUTER,AIR DATA
Option Year II
Metal, plastic and composits.
Manufacturer Part Number
0EUW0 9B-81010-49
Associated Document(s) Line Item(s)
FD20302402039 0005
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Require Higher Level Contract Quality Requirement per FAR 52-246-11, ISO 9001:2000, AS 9100, NATO AQAP 2070 or equivalent. The requirements and certifications established by this document are valid for five years.
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 PAD ACCOUNT 09
Type / Ship To Quantity (U/I) *ARO 11 EACH
EVERY 60 DAYS
AFTER RECEIPT OF
ORDER OR ASSETS
UNTIL COMPLETE
Req No / Pri
Required Delivery
A SW3211 15 EA *60 Calendar Days
Proposed Delivery
A SW3211 15 EA
NO FAULT FOUND (NFF) (-9850)
Option Year II
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
NSN: 6610-01-526-9850
COMPUTER,AIR DATA
Manufacturer Part Number
0EUW0 9B-81010-49
Associated Document(s) Line Item(s)
FD20302402039 0006
Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
A SW3211 PAD ACCOUNT 09
NO FAULT FOUND (NFF) (-9850)
Option Year II
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 OF INDICATOR,AIR SPEED
Option Year II
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
50 EA
NSN: 6610-01-526-9851
INDICATOR,AIR SPEED
Provides pilot with indication of Aircraft Airspeed anodized aluminum case painted black Manufacturer Part Number
0EUW0 9D-80210-49
0EUW0 9D-80210-49A
Associated Document(s) Line Item(s)
FD20302402039 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 PAF ACCOUNT 09
Type / Ship To Quantity (U/I) *ARO 11 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
A SW3211 50 EA
NO FAULT FOUND (NFF) (-9851)
Option Year II
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
NSN: 6610-01-526-9851
INDICATOR,AIR SPEED
Manufacturer Part Number
0EUW0 9D-80210-49
0EUW0 9D-80210-49A
Associated Document(s) Line Item(s)
FD20302402039 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 PAF 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
OVER AND ABOVE (O&A)
Option Year II
Item No.
To Be Negotiated Quantity U/I Unit Price
1 LO TBN
Over and Above PR Line Item 0009: OVER AND ABOVE (O&A)Is negotiated on an as needed basis. Over and above is estimated at 5% of total estimated repair dollars based on historical requirement. Total Estimated Dollars for PR Line Item 0009:
$270,791.00 Associated Document(s) Line Item(s)
FD20302402039 0009
Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
A SW3211 ACCOUNT 09
OVER AND ABOVE (O&A)
Option Year II
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 (SURGE EXPEDITE FEE)
Option Year II
Item No.
To Be Negotiated Quantity U/I Unit Price
1 LO TBN
Over and Above PR Line Item 0010: O&A (SURGE Expedite Fee) Is negotiated on an as needed basis for SURGE. The O & A Expedite Fee is estimated at 5% of total estimated repair dollars. Total Estimated Dollars for PR Line Item 0010:
$270,791.00 Associated Document(s) Line Item(s)
FD20302402039 0010
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
Option Year II
Item No.
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
Data PR Line Item 0011: DATA Data IAW DD 1423 CDRL Associated Document(s) Line Item(s)
FD20302402039 0011
DATA
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) IAW CDRL's Req No / Pri
Required Delivery
A SW3211 1 LO IAW CDRL's
Proposed Delivery
A SW3211 1 LO
REPAIR OF ALTITUDE ALERTER
Option Year III
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
40 EA
NSN: 6605-01-457-0162
ALTITUDE ALERTER
TARGET ALTITUDE IS DISPLAYED IN FEET(FT) INDI-CATES CONDITIONS OF CABIN PRESSURE
Anodized aluminum case Manufacturer Part Number
0EUW0 9D-80310-14
0EUW0 9D-80310-5
Associated Document(s) Line Item(s)
FD20302402039 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 PAG ACCOUNT 09
Type / Ship To Quantity (U/I) *ARO 11 EACH
EVERY 60 DAYS
AFTER RECEIPT OF
ORDER OR ASSETS
UNTIL COMPLETE
Req No / Pri
Required
A SW3211 40 EA *60 Calendar Days
REPAIR OF ALTITUDE ALERTER
Option Year III
Proposed Delivery
A SW3211 40 EA
NO FAULT FOUND (NFF) (-0162)
Option Year III
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
NSN: 6605-01-457-0162
ALTITUDE ALERTER
Manufacturer Part Number
0EUW0 9D-80310-14
0EUW0 9D-80310-5
Associated Document(s) Line Item(s)
FD20302402039 0002
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 PAG 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 OF ALTIMETER, SERVO CON
Option Year III
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
30 EA
NSN: 6610-01-469-7873
ALTIMETER,SERVO CON
computes and displays ASN and the Hbc from pressure altitude (Hp) data received from the IS&S DADC Steel Case Housing, Cadmium Plated.
Manufacturer Part Number
0EUW0 1R-80123
0EUW0 9D-80110-14
REPAIR OF ALTIMETER, SERVO CON
Option Year III
Associated Document(s) Line Item(s)
FD20302402039 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 8 EACH
EVERY 60 DAYS
AFTER RECEIPT OF
ORDER OR ASSETS
UNTIL COMPLETE
Req No / Pri
Required Delivery
A SW3211 30 EA *60 Calendar Days
Proposed Delivery
A SW3211 30 EA
NO FAULT FOUND (NFF) (-7873)
Option Year III
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
NSN: 6610-01-469-7873
ALTIMETER,SERVO CON
Manufacturer Part Number
0EUW0 1R-80123
0EUW0 9D-80110-14
Associated Document(s) Line Item(s)
FD20302402039 0004
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 PAB ACCOUNT 09
Type / Ship To Quantity (U/I) *ARO 1 EACH
EVERY 30 DAYS
AFTER RECEIPT OF
ORDER OR ASSETS
NO FAULT FOUND (NFF) (-7873)
Option Year III
Required Delivery
A SW3211 1 EA *30 Calendar Days
Proposed Delivery
A SW3211 1 EA
REPAIR OF COMPUTER,AIR DATA
Option Year III
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
15 EA
NSN: 6610-01-526-9850
COMPUTER,AIR DATA
Receives Pitot and Static pressure inputs along with other inputs and calculates data provided to navigational controls Metal, plastic and composits.
Manufacturer Part Number
0EUW0 9B-81010-49
Associated Document(s) Line Item(s)
FD20302402039 0005
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Require Higher Level Contract Quality Requirement per FAR 52-246-11, ISO 9001:2000, AS 9100, NATO AQAP 2070 or equivalent. The requirements and certifications established by this document are valid for five years.
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 PAD ACCOUNT 09
Type / Ship To Quantity (U/I) *ARO 11 EACH
EVERY 60 DAYS
AFTER RECEIPT OF
ORDER OR ASSETS
UNTIL COMPLETE
Req No / Pri
Required Delivery
A SW3211 15 EA *60 Calendar Days
Proposed
A SW3211 15 EA
NO FAULT FOUND (NFF) (-9850)
Option Year III
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
NSN: 6610-01-526-9850
COMPUTER,AIR DATA
Manufacturer Part Number
0EUW0 9B-81010-49
Associated Document(s) Line Item(s)
FD20302402039 0006
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 PAD 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 OF INDICATOR,AIR SPEED
Option Year III
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
50 EA
NSN: 6610-01-526-9851
INDICATOR,AIR SPEED
Provides pilot with indication of Aircraft Airspeed anodized aluminum case painted black Manufacturer Part Number
0EUW0 9D-80210-49
0EUW0 9D-80210-49A
Associated Document(s) Line Item(s)
FD20302402039 0007
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection
REPAIR OF INDICATOR,AIR SPEED
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 PAF ACCOUNT 09
Type / Ship To Quantity (U/I) *ARO 11 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
NO FAULT FOUND (NFF) (-9851)
Option Year III
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
NSN: 6610-01-526-9851
INDICATOR,AIR SPEED
Manufacturer Part Number
0EUW0 9D-80210-49
0EUW0 9D-80210-49A
Associated Document(s) Line Item(s)
FD20302402039 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 PAF 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
OVER AND ABOVE (O&A)
Option Year III
Item No.
To Be Negotiated Quantity U/I Unit Price
1 LO TBN
Over and Above PR Line Item 0009: OVER AND ABOVE (O&A)Is negotiated on an as needed basis. Over and above is estimated at 5% of total estimated repair dollars based on historical requirement. Total Estimated Dollars for PR Line Item 0009:
$270,791.00 Associated Document(s) Line Item(s)
FD20302402039 0009
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 (SURGE EXPEDITE FEE)
Option Year III
Item No.
To Be Negotiated Quantity U/I Unit Price
1 LO TBN
Over and Above PR Line Item 0010: O&A (SURGE Expedite Fee) Is negotiated on an as needed basis for SURGE. The O & A Expedite Fee is estimated at 5% of total estimated repair dollars. Total Estimated Dollars for PR Line Item 0010:
$270,791.00 Associated Document(s) Line Item(s)
FD20302402039 0010
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 (SURGE EXPEDITE FEE)
Option Year III
Proposed Delivery
A SW3211 1 LO
DATA
Option Year III
Item No.
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
Data PR Line Item 0011: DATA Data IAW DD 1423 CDRL Associated Document(s) Line Item(s)
FD20302402039 0011
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) IAW CDRL's Req No / Pri
Required Delivery
A SW3211 1 LO IAW CDRL's
Proposed Delivery
A SW3211 1 LO
REPAIR OF ALTITUDE ALERTER
Option Year IV
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
40 EA
NSN: 6605-01-457-0162
ALTITUDE ALERTER
TARGET ALTITUDE IS DISPLAYED IN FEET(FT) INDI-CATES CONDITIONS OF CABIN PRESSURE
Anodized aluminum case Manufacturer Part Number
0EUW0 9D-80310-14
0EUW0 9D-80310-5
Associated Document(s) Line Item(s)
FD20302402039 0001
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection
REPAIR OF ALTITUDE ALERTER
Option Year IV
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 11 EACH
EVERY 60 DAYS
AFTER RECEIPT OF
ORDER OR ASSETS
UNTIL COMPLETE
Req No / Pri
Required Delivery
A SW3211 40 EA *60 Calendar Days
Proposed Delivery
A SW3211 40 EA
NO FAULT FOUND (NFF) (-0162)
Option Year IV
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
NSN: 6605-01-457-0162
ALTITUDE ALERTER
Manufacturer Part Number
0EUW0 9D-80310-14
0EUW0 9D-80310-5
Associated Document(s) Line Item(s)
FD20302402039 0002
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 PAG 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
NO FAULT FOUND (NFF) (-0162)
Option Year IV
A SW3211 1 EA
REPAIR OF ALTIMETER, SERVO CON
Option Year IV
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
30 EA
NSN: 6610-01-469-7873
ALTIMETER,SERVO CON
computes and displays ASN and the Hbc from pressure altitude (Hp) data received from the IS&S DADC Steel Case Housing, Cadmium Plated.
Manufacturer Part Number
0EUW0 1R-80123
0EUW0 9D-80110-14
Associated Document(s) Line Item(s)
FD20302402039 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 8 EACH
EVERY 60 DAYS
AFTER RECEIPT OF
ORDER OR ASSETS
UNTIL COMPLETE
Req No / Pri
Required Delivery
A SW3211 30 EA *60 Calendar Days
Proposed Delivery
A SW3211 30 EA
NO FAULT FOUND (NFF) (-7873)
Option Year IV
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
NSN: 6610-01-469-7873
NO FAULT FOUND (NFF) (-7873)
Option Year IV
ALTIMETER,SERVO CON
Manufacturer Part Number
0EUW0 1R-80123
0EUW0 9D-80110-14
Associated Document(s) Line Item(s)
FD20302402039 0004
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 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 OF COMPUTER,AIR DATA
Option Year IV
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
15 EA
NSN: 6610-01-526-9850
COMPUTER,AIR DATA
Receives Pitot and Static pressure inputs along with other inputs and calculates data provided to navigational controls Metal, plastic and composits.
Manufacturer Part Number
0EUW0 9B-81010-49
Associated Document(s) Line Item(s)
FD20302402039 0005
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Require Higher Level Contract Quality Requirement per FAR 52-246-11, ISO 9001:2000, AS 9100, NATO AQAP 2070 or equivalent. The requirements and certifications established by this document are valid for five years.
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 OF COMPUTER,AIR DATA
Option Year IV
Type / Ship To PACRN Mark For
A SW3211 PAD ACCOUNT 09
Type / Ship To Quantity (U/I) *ARO 11 EACH
EVERY 60 DAYS
AFTER RECEIPT OF
ORDER OR ASSETS
UNTIL COMPLETE
Req No / Pri
Required Delivery
A SW3211 15 EA *60 Calendar Days
Proposed Delivery
A SW3211 15 EA
NO FAULT FOUND (NFF) (-9850)
Option Year IV
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
NSN: 6610-01-526-9850
COMPUTER,AIR DATA
Manufacturer Part Number
0EUW0 9B-81010-49
Associated Document(s) Line Item(s)
FD20302402039 0006
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 PAD 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 OF INDICATOR,AIR SPEED
Option Year IV
Item No.
Firm Fixed Price
REPAIR OF INDICATOR,AIR SPEED
Option Year IV
Quantity U/I Unit Price Amount
50 EA
NSN: 6610-01-526-9851
INDICATOR,AIR SPEED
Provides pilot with indication of Aircraft Airspeed anodized aluminum case painted black Manufacturer Part Number
0EUW0 9D-80210-49
0EUW0 9D-80210-49A
Associated Document(s) Line Item(s)
FD20302402039 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 PAF ACCOUNT 09
Type / Ship To Quantity (U/I) *ARO 11 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
NO FAULT FOUND (NFF) (-9851)
Option Year IV
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
NSN: 6610-01-526-9851
INDICATOR,AIR SPEED
Manufacturer Part Number
0EUW0 9D-80210-49
0EUW0 9D-80210-49A
Associated Document(s) Line Item(s)
FD20302402039 0008
NO FAULT FOUND (NFF) (-9851)
Option Year IV
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 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
OVER AND ABOVE (O&A)
Option Year IV
Item No.
To Be Negotiated Quantity U/I Unit Price
1 LO TBN
Over and Above PR Line Item 0009: OVER AND ABOVE (O&A)Is negotiated on an as needed basis. Over and above is estimated at 5% of total estimated repair dollars based on historical requirement. Total Estimated Dollars for PR Line Item 0009:
$270,791.00 Associated Document(s) Line Item(s)
FD20302402039 0009
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 (SURGE EXPEDITE FEE)
Option Year IV
O&A (SURGE EXPEDITE FEE)
Option Year IV
To Be Negotiated Quantity U/I Unit Price
1 LO TBN
Over and Above PR Line Item 0010: O&A (SURGE Expedite Fee) Is negotiated on an as needed basis for SURGE. The O & A Expedite Fee is estimated at 5% of total estimated repair dollars. Total Estimated Dollars for PR Line Item 0010:
$270,791.00 Associated Document(s) Line Item(s)
FD20302402039 0010
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
Option Year IV
Item No.
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
Data PR Line Item 0011: DATA Data IAW DD 1423 CDRL Associated Document(s) Line Item(s)
FD20302402039 0011
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) IAW CDRL's Req No / Pri
Required Delivery
A SW3211 1 LO IAW CDRL's
Proposed
A SW3211 1 LO
REPAIR OF ALTITUDE ALERTER
Option Year V
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
40 EA
NSN: 6605-01-457-0162
ALTITUDE ALERTER
TARGET ALTITUDE IS DISPLAYED IN FEET(FT) INDI-CATES CONDITIONS OF CABIN PRESSURE
Anodized aluminum case Manufacturer Part Number
0EUW0 9D-80310-14
0EUW0 9D-80310-5
Associated Document(s) Line Item(s)
FD20302402039 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 PAG ACCOUNT 09
Type / Ship To Quantity (U/I) *ARO 11 EACH
EVERY 60 DAYS
AFTER RECEIPT OF
ORDER OR ASSETS
UNTIL COMPLETE
Req No / Pri
Required Delivery
A SW3211 40 EA *60 Calendar Days
Proposed Delivery
A SW3211 40 EA
NO FAULT FOUND (NFF) (-0162)
Option Year V
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
NSN: 6605-01-457-0162
ALTITUDE ALERTER
Manufacturer Part Number
0EUW0 9D-80310-14
0EUW0 9D-80310-5
Associated Document(s) Line Item(s)
FD20302402039 0002
NO FAULT FOUND (NFF) (-0162)
Option Year V
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 PAG 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 OF ALTIMETER, SERVO CON
Option Year V
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
30 EA
NSN: 6610-01-469-7873
ALTIMETER,SERVO CON
computes and displays ASN and the Hbc from pressure altitude (Hp) data received from the IS&S DADC Steel Case Housing, Cadmium Plated.
Manufacturer Part Number
0EUW0 1R-80123
0EUW0 9D-80110-14
Associated Document(s) Line Item(s)
FD20302402039 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 8 EACH
EVERY 60 DAYS
AFTER RECEIPT OF
ORDER OR ASSETS
REPAIR OF ALTIMETER, SERVO CON
Option Year V
Required Delivery
A SW3211 30 EA *60 Calendar Days
Proposed Delivery
A SW3211 30 EA
NO FAULT FOUND (NFF) (-7873)
Option Year V
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
NSN: 6610-01-469-7873
ALTIMETER,SERVO CON
Manufacturer Part Number
0EUW0 1R-80123
0EUW0 9D-80110-14
Associated Document(s) Line Item(s)
FD20302402039 0004
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 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 OF COMPUTER,AIR DATA
Option Year V
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
15 EA
NSN: 6610-01-526-9850
COMPUTER,AIR DATA
Receives Pitot and Static pressure inputs along with other inputs and calculates data provided to navigational controls
REPAIR OF COMPUTER,AIR DATA
Option Year V
Metal, plastic and composits.
Manufacturer Part Number
0EUW0 9B-81010-49
Associated Document(s) Line Item(s)
FD20302402039 0005
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Require Higher Level Contract Quality Requirement per FAR 52-246-11, ISO 9001:2000, AS 9100, NATO AQAP 2070 or equivalent. The requirements and certifications established by this document are valid for five years.
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 PAD ACCOUNT 09
Type / Ship To Quantity (U/I) *ARO 11 EACH
EVERY 60 DAYS
AFTER RECEIPT OF
ORDER OR ASSETS
UNTIL COMPLETE
Req No / Pri
Required Delivery
A SW3211 15 EA *60 Calendar Days
Proposed Delivery
A SW3211 15 EA
NO FAULT FOUND (NFF) (-9850)
Option Year V
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
NSN: 6610-01-526-9850
COMPUTER,AIR DATA
Manufacturer Part Number
0EUW0 9B-81010-49
Associated Document(s) Line Item(s)
FD20302402039 0006
Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
A SW3211 PAD ACCOUNT 09
NO FAULT FOUND (NFF) (-9850)
Option Year V
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 OF INDICATOR,AIR SPEED
Option Year V
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
50 EA
NSN: 6610-01-526-9851
INDICATOR,AIR SPEED
Provides pilot with indication of Aircraft Airspeed anodized aluminum case painted black Manufacturer Part Number
0EUW0 9D-80210-49
0EUW0 9D-80210-49A
Associated Document(s) Line Item(s)
FD20302402039 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…
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