FA811726R0026.pdf
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- Solicitation number
- FA811726R0026
About this file
This is a Standard Form 1447 solicitation and contract document for the repair of B-2 aircraft Attitude Motion Sensor Set (AMSS) and Inertial Measurement Unit (IMU) components issued by the Department of the Air Force Materiel Command Air Force Sustainment Center at Tinker Air Force Base. The solicitation is designated as FA8117-26-R-0026, a firm-fixed price requirements-type contract awarded on a sole-source basis. The contract covers a basic performance period from August 3, 2026 through August 2, 2027, with four one-year option periods extending through August 2, 2031. Offers were due by May 18, 2026 at 3:00 PM Central Time.
The contract requires repair services for two primary NSN line items: IMU (6605-01-380-3681 and 6605-01-259-7094) at three repair levels each, and AMSS (6610-01-384-7512) at retrofit and three repair levels. Additional line items include no-fault-found inspection services, material lay-ins for gyros, high-voltage power supplies, triad cables, isolators, and accelerometers, over-and-above work items, surge expedite fees, and data deliverables per the Contract Data Requirements List. Delivery schedules vary by repair level, ranging from 45 to 275 calendar days. The contract utilizes NAICS code 336413 (Other Aircraft Part and Auxiliary Equipment Manufacturing) with a small business size standard of 1,250 employees. All supplies are FOB Origin from Tinker AFB Oklahoma with quality assurance requirements complying with ISO 9001-2015 standards. Contractor must comply with Service Contract Labor Standards and submit payment requests and receiving reports electronically through Wide Area WorkFlow (WAWF). The contract is rated under the Defense Priorities and Allocations System (DPAS) at 15 CFR 700, and pricing remains firm for 120 days from contract award.
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Other files
| File | Type | Posted |
|---|---|---|
| PWS PR 25-01609.pdf | ||
| SPI 012597094.pdf | ||
| Transportation Data for Solicitation.pdf | ||
| WageDetermination_2015-4183.pdf | ||
| SPI 012619957.pdf | ||
| Packaging Requirements.pdf | ||
| GFP_25-01609.pdf | ||
| Exhibit_A.pdf | ||
| CDRL_Report.pdf |
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Text version
N
(Agency Use)
ITEMS TO BE PURCHASED (Brief Description)
SUPPLIES SERVICES
IF OFFER IS ACCEPTED BY THE GOVERNMENT WITHIN
CALENDAR DAYS (60 CALENDAR DAYS UNLESS OFFEROR INSERTS A
DIFFERENT PERIOD) FROM THE DATE SET FORTH IN BLOCK 9 ABOVE, THE
CONTRACTOR AGREES TO HOLD ITS OFFERED PRICES FIRM FOR THE
ITEMS SOLICITED HEREIN AND TO ACCEPT ANY RESULTING CONTRACT
SUBJECT TO THE TERMS AND CONDITIONS STATED HEREIN.
ADMINISTERED BY CODE
CONTRACTOR
OFFEROR
CODE FACILITY
CODE
PAYMENT WILL BE MADE BY CODE
TELEPHONE NUMBER
UNIQUE ENTITY
IDENTIFIER
CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK:
PROMPT PAYMENT DISCOUNT
AUTHORITY FOR USING OTHER
THAN FULL AND OPEN COMPETITION
10 U.S.C. 3204(a) 41 U.S.C. 253
UNDER THE UNITED STATES CODE AT: ( ) ( )
ITEM NUMBER SCHEDULE OF
SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
ACCOUNTING AND APPROPRIATION DATA TOTAL AWARD AMOUNT
(For Government Use Only)
CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN COPIES TO
ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SET
FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY CONTINUATION SHEETS
SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED HEREIN.
AWARD OF CONTRACT: YOUR OFFER ON SOLICITATION
NUMBER SHOWN IN BLOCK 4 INCLUDING ANY ADDITIONS OR
CHANGES WHICH ARE SET FORTH HEREIN, IS ACCEPTED AS
TO ITEMS:
SIGNATURE OF OFFEROR/CONTRACTOR 28. UNITED STATES OF AMERICA (Signature of Contracting Officer)
NAME AND TITLE OF SIGNER (Type or Print) DATE SIGNED NAME OF CONTRACTING OFFICER
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION NOT USABLE
STANDARD FORM 1447 (REV. 12/2022)
DX: A1
X
17 APR 2026FA8117-26-R-0026
DEPARTMENT OF THE AIR FORCE, AFSC PZABA
3001 STAFF DR STE 1AC4 97E
TINKER AFB OK 73145-3015
BUYER: Kristen A. Carter/AFSC/PZABA kristen.carter@us.af.mil Phone: (405) 739- 9444
FA8117
CLASSIFICATION
336413
1,250
SOLICITATION/CONTRACT
BIDDER/OFFEROR TO COMPLETE
BLOCKS 11, 13, 15, 21, 22, and 27
1. This Contract is a Rated Order under the Defense Priorities and Allocations System (DPAS) - Code of Federal Regulations - at
15 CFR 700.
RATING PAGE OF
2. CONTRACT NUMBER 3. AWARD/EFFECTIVE
DATE
4. SOLICITATION NUMBER 5. SOLICITATION TYPE
SEALED BIDS
(IFB) INVITATION
FOR BID
NEGOTIATED
(RFP) REQUEST
FOR PROPOSAL
6. SOLICITATION
ISSUE DATE
7. ISSUED BY CODE 8. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: % FOR:
NO COLLECT CALLS
SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS (WOSB)
HISTORICALLY ELIGIBLE UNDER THE WOSB PROGRAM
UNDERUTILIZED ECONOMICALLY DISADVANTAGED
BUSINESS ZONE WOMEN-OWNED SMALL BUSINESS (EDWOSB)
(HUBZone) SMALL BUSINESS NORTH AMERICAN INDUSTRY CLASSIFICATIO
SERVICE-DISABLED VETERAN- SYSTEM (NAICS):
OWNED SMALL BUSINESS
8(A) SIZE STANDARD:
LATE OFFERS ARE SUBJECT TO LATE PROPOSAL PROVISIONS INCORPORATED HEREIN. ALL OFFERS ARE SUBJECT TO SUCH PROVISIONS, REPRESENTATIONS, CERTIFICATIONS AND SPECIFICATIONS AS ARE ATTACHED OR INCORPORATED BY REFERENCE. SOLICITATION: OFFERS WILL BE RECEIVED AT THE ISSUING OFFICE UNTIL
18-MAY-2026 3:00PM
Other Aircraft Part and Auxiliary Equipment Manufacturing X
SCD:A
(SEE ESP CLAUSE 252.232-7003.)
EFT:T14**R
Subject to the terms and conditions stated herein, the Contractor agrees to hold its offered prices firm for 120 days.
Repair of the B-2 Attitude Motion Sensor Set (AMSS) and Inertial Measurement Unit (IMU)
SEE LINE ITEM SCHEDULE
Estimated
SEE SCHEDULE
X
DATE SIGNED
Prescribed by GSA - FAR (48 CFR) 53.214(d)
NO RESPONSE FOR REASONS CHECKED
CANNOT COMPLY WITH SPECIFICATIONS CANNOT MEET DELIVERY REQUIREMENT
UNABLE TO IDENTIFY THE ITEM(S)
DO NOT REGULARLY MANUFACTURE OR SELL THE TYPE
OF ITEMS INVOLVED
OTHER (Specify)
WE DO
WE DO NOT, DESIRE TO BE RETAINED ON THE MAILING LIST FOR FUTURE PROCUREMENT OF THE TYPE
OF ITEMS INVOLVED
NAME AND ADDRESS OF FIRM (Include ZIP Code) SIGNATURE
TYPE OR PRINT NAME AND TITLE OF SIGNER
FROM: AFFIX
STAMP
HERE
TO:
SOLICITATION NUMBER
DATE AND LOCAL TIME
ATTN: Kristen Carter/AFSC/PZABA
DEPARTMENT OF THE AIR FORCE, AFSC PZABA
3001 STAFF DR STE 1AC4 97E
TINKER AFB OK 73145-3015
FA811726R0026
18 MAY 2026 3:00 PM
STANDARD FORM 1447 (REV. 12/2022) BACK
FA8117-26-R-0026
PART I - THE SCHEDULE
SECTION B
SUPPLIES OR SERVICES AND PRICES/COSTS
In accordance with the attached CAV AF Reporting Requirements (see the document listed in Section J), the Contractor shall include a DD1348-1 when assets are shipped. DCMA Quality Assurance Representatives (QARs) will not approve or sign the DD1348-1, but will ensure a DD1348-1 is included with each returned asset. If a DD1348-1 is not included with each returned asset, DCMA will not sign the receiving report (DD250).
IMU Repair Level 1 - 6605-01-380-3681
Basic Year Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
3 EA
CLIN ACRN ACRN Total
0001 AA
NSN: 6605-01-380-3681 FW
INERTIAL MEASUREMEN
IMU continuously provides basic navigation data (velocity, heading and pitch, roll and magnetic heading) for navigation processes.
IMU contains the inertial platform electro-mechanical parts (gyros, accelerometers, gimbals and torquers) and electronics required to operate the platform gyro loops and control electronics.
Manufacturer Part Number
1W025 DAA3360P001-257
88818 K160A081-30 Associated Document(s) Line Item(s)
FD20302501609 0001
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
TAC: F2RS DoDAAC: EZ8720 RIC: ETB Estimated Period of Performance:
Basic: 03 August 2026 – 02 August 2027 $TBN Option Year I: 03 August 2027 – 02 August 2028 $TBN Option Year II: 03 August 2028 – 02 August 2029 $TBN Option Year III: 03 August 2029 – 02 August 2030 $TBN Option Year IV: 03 August 2030 – 02 August 2031 $TBN
Total Estimated Price:
IMU Repair Level 1 - 6605-01-380-3681
Basic Year Title Number Date Tailoring
ISO 9001-2015 2008
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 PAH ACCT 09
Place of Perf Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Period of Performance
A SW3211 EA *120 Calendar Days
Proposed Period of Performance
A SW3211 EA
Deliver 1 unit(s) every 120 days after receipt of order until complete. Early delivery is acceptable.
IMU Repair Level 2 - 6605-01-380-3681
Basic Year Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
1 EA
CLIN ACRN ACRN Total
0002 AA
NSN: 6605-01-380-3681 FW
INERTIAL MEASUREMEN
Manufacturer Part Number
1W025 DAA3360P001-257
88818 K160A081-30 Associated Document(s) Line Item(s)
FD20302501609 0002
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
IMU Repair Level 2 - 6605-01-380-3681
Basic Year
ISO 9001-2015 2008
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAH ACCT 09
Place of Perf Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Period of Performance
A SW3211 EA *120 Calendar Days
Proposed Period of Performance
A SW3211 EA
IMU Repair Level 3 - 6605-01-380-3681
Basic Year Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
1 EA
CLIN ACRN ACRN Total
0003 AA
NSN: 6605-01-380-3681 FW
INERTIAL MEASUREMEN
Manufacturer Part Number
1W025 DAA3360P001-257
88818 K160A081-30 Associated Document(s) Line Item(s)
FD20302501609 0003
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2015 2008
IMU Repair Level 3 - 6605-01-380-3681
Basic 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 PAH ACCT 09
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
A SW3211 EA *45 Calendar Days
Proposed Delivery
A SW3211 EA
Deliver 1 unit(s) every 45 days after receipt of order until complete. Early delivery is acceptable.
No Fault Found (NFF) - 6605-01-380-3681
Basic Year Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
1 EA
CLIN ACRN ACRN Total
0004 AA
NSN: 6605-01-380-3681 FW
INERTIAL MEASUREMEN
Manufacturer Part Number
1W025 DAA3360P001-257
88818 K160A081-30 Associated Document(s) Line Item(s)
FD20302501609 0004
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2015 2008
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
No Fault Found (NFF) - 6605-01-380-3681
Basic Year Type / Ship To PACRN Mark For
A SW3211 PAH ACCT 09
Place of Perf Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Period of Performance
A SW3211 EA *45 Calendar Days
Proposed Period of Performance
A SW3211 EA
Deliver 1 unit(s) every 45 days after receipt of order until complete. Early delivery is acceptable.
IMU Repair Level 1 - 6605-01-259-7094
Basic Year Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
1 EA
CLIN ACRN ACRN Total
0005 AA
NSN: 6605-01-259-7094 FW
INERTIAL MEASUREMEN
Provides intertial guidance information.
Aluminum. multiple electronics interior.
Manufacturer Part Number
1W025 DAA3360P001-223
88818 K160A081-01 88818 K160A081-20 Associated Document(s) Line Item(s)
FD20302501609 0005
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Certificate of Conformance 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 PAH ACCT 09
Place of Perf Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
IMU Repair Level 1 - 6605-01-259-7094
Basic Year Required Period of Performance
A SW3211 EA *120 Calendar Days
Proposed Period of Performance
A SW3211 EA
Deliver 1 unit(s) every 120 days after receipt of order until complete. Early delivery is acceptable.
IMU Repair Level 2 - 6605-01-259-7094
Basic Year Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
1 EA
CLIN ACRN ACRN Total
0006 AA
NSN: 6605-01-259-7094 FW
INERTIAL MEASUREMEN
Manufacturer Part Number
1W025 DAA3360P001-223
88818 K160A081-01 88818 K160A081-20 Associated Document(s) Line Item(s)
FD20302501609 0006
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2015 2008
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAH ACCT 09
Place of Perf Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever
IMU Repair Level 2 - 6605-01-259-7094
Basic Year Required Period of Performance
A SW3211 EA *120 Calendar Days
Proposed Period of Performance
A SW3211 EA
Deliver 1 unit(s) every 120 days after receipt of order until complete. Early delivery is acceptable.
IMU Repair Level 3 - 6605-01-259-7094
Basic Year Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
1 EA
CLIN ACRN ACRN Total
0007 AA
NSN: 6605-01-259-7094 FW
INERTIAL MEASUREMEN
Manufacturer Part Number
1W025 DAA3360P001-223
88818 K160A081-01 88818 K160A081-20 Associated Document(s) Line Item(s)
FD20302501609 0007
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2015 2008
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAH ACCT 09
Place of Perf Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever
IMU Repair Level 3 - 6605-01-259-7094
Basic Year Required Period of Performance
A SW3211 EA *45 Calendar Days
Proposed Period of Performance
A SW3211 EA
Deliver 1 unit(s) every 45 days after receipt of order until complete. Early delivery is acceptable.
No Fault Found (NFF) - 6605-01-259-7094
Basic Year Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
1 EA
CLIN ACRN ACRN Total
0008 AA
NSN: 6605-01-259-7094 FW
INERTIAL MEASUREMEN
Manufacturer Part Number
1W025 DAA3360P001-223
88818 K160A081-01 88818 K160A081-20 Associated Document(s) Line Item(s)
FD20302501609 0008
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2015 2008
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAH ACCT 09
Place of Perf Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever
No Fault Found (NFF) - 6605-01-259-7094
Basic Year Required Period of Performance
A SW3211 EA *45 Calendar Days
Proposed Period of Performance
A SW3211 EA
Deliver 1 unit(s) every 45 days after receipt of order until complete. Early delivery is acceptable.
AMSS Retrofit - 6610-01-384-7512
Basic Year Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
1 EA
CLIN ACRN ACRN Total
0009 AA
NSN: 6610-01-384-7512 FW
TRANSMITTER,POSITIO
THE ATTITUDE MOTION SENSOR SET IS A FLIGHT SAFETY CRITICAL, FAST REACTING, SELF CONTAINED, ALL-ATTITUDE SET THAT PROVIDES DIGITAL OUTPUTS OF VEHICLE ANGULAR RATES (PITCH, ROLL, AND
YAW), WANDER ANGLE, TRUE HEADING, VEHICLE POSITION (LATITUDE AND LONG
MICROCUITS-INSULATORS-TRANSFORMERS-RECEPTACLE ASSY-BLOCK,CONNECTOR-SPACER-
INSULATOR-CAPACITOR,CERAMIC-PLATE,IDENT-PRINTED WIRING BOARD-ADHESIVE-ADHESIVE CMPND- FLUX-GASKET-FLEXLEAD-TRIANGLE-KEY,POLARIZING-DISC,PLC-ANODE-GETTER ASSY-ANODE ASSY-
CATHODE-
Manufacturer Part Number
1W025 DAA3262P003-225
88818 K150A022-52 Associated Document(s) Line Item(s)
FD20302501609 0009
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAE ACCT 09
Type / Ship To Quantity (U/I) To be determined Req No / Pri
Required Delivery
A SW3211 1 EA TBD
AMSS Retrofit - 6610-01-384-7512
Basic Year Proposed Delivery
A SW3211 1 EA
Deliver 1 unit(s) TBD. Early delivery is acceptable.
AMSS Major Repair Level 1 - 6610-01-384-7512
Basic Year Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
10 EA
CLIN ACRN ACRN Total
0010 AA
NSN: 6610-01-384-7512 FW
TRANSMITTER,POSITIO
Manufacturer Part Number
1W025 DAA3262P003-225
88818 K150A022-52 Associated Document(s) Line Item(s)
FD20302501609 0010
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2015 2008
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAE ACCT 09
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
A SW3211 EA *120 Calendar Days
Proposed Delivery
A SW3211 EA
Deliver 1 unit(s) every 120 days after receipt of order until complete. Early delivery is acceptable.
AMSS Medium Repair Level 2 - 6610-01-384-7512
Basic Year Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
1 EA
CLIN ACRN ACRN Total
0011 AA
NSN: 6610-01-384-7512 FW
TRANSMITTER,POSITIO
Manufacturer Part Number
1W025 DAA3262P003-225
88818 K150A022-52 Associated Document(s) Line Item(s)
FD20302501609 0011
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2015 2008
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAE ACCT 09
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
A SW3211 EA *120 Calendar Days
Proposed Delivery
A SW3211 EA
Deliver 1 unit(s) every 120 days for first unit, then 30 days for each unit thereafter, after receipt of order until complete. Early delivery is acceptable.
AMSS Minor Repair Level 3 - 6610-01-384-7512
Basic Year Item No.
Firm Fixed Price
AMSS Minor Repair Level 3 - 6610-01-384-7512
Basic Year Best Estimated Qty
U/I Unit Price Estimated Total Price
1 EA
CLIN ACRN ACRN Total
0012 AA
NSN: 6610-01-384-7512 FW
TRANSMITTER,POSITIO
Manufacturer Part Number
1W025 DAA3262P003-225
88818 K150A022-52 Associated Document(s) Line Item(s)
FD20302501609 0012
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2015 2008
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAE ACCT 09
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
A SW3211 EA *45 Calendar Days
Proposed Delivery
A SW3211 EA
Deliver 1 unit(s) every 45 days after receipt of order until complete. Early delivery is acceptable.
AMSS No Fault Found (NFF) - 6610-01-384-7512
Basic Year Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
1 EA
AMSS No Fault Found (NFF) - 6610-01-384-7512
Basic Year CLIN ACRN ACRN Total
0013 AA
NSN: 6610-01-384-7512 FW
TRANSMITTER,POSITIO
Manufacturer Part Number
1W025 DAA3262P003-225
88818 K150A022-52 Associated Document(s) Line Item(s)
FD20302501609 0013
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2015 2008
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAE ACCT 09
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
A SW3211 EA *45 Calendar Days
Proposed Delivery
A SW3211 EA
Deliver 1 unit(s) every 45 days after receipt of order until complete. Early delivery is acceptable.
AMSS Material Lay-In - Gyros - 6610-01-384-7512
Basic Year Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
25 EA
CLIN ACRN ACRN Total
0014 AA
Contractor Acquired Property
AMSS MATERIAL LAY-IN (GYROS) (7512)
Associated Document(s) Line Item(s)
AMSS Material Lay-In - Gyros - 6610-01-384-7512
Basic Year
FD20302501609 0014
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAE ACCT 09
Place of Perf Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Period of Performance
A SW3211 EA *30 Calendar Days
Proposed Period of Performance
A SW3211 EA
Deliver 1 unit(s) every 30 days after receipt of order until complete. Early delivery is acceptable.
AMSS Material Lay-In - HVPS - 6610-01-384-7512
Basic Year Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
5 EA
CLIN ACRN ACRN Total
0015 AA
Contractor Acquired Property
AMSS MATERIAL LAY-IN (HVPS) (7512)
Associated Document(s) Line Item(s)
FD20302501609 0015
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
AMSS Material Lay-In - HVPS - 6610-01-384-7512
Basic 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 PAE ACCT 09
Place of Perf Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Period of Performance
A SW3211 EA *120 Calendar Days
Proposed Period of Performance
A SW3211 EA
Deliver 1 unit(s) every 120 days after receipt of order until complete. Early delivery is acceptable.
AMSS Material Lay-In - Triad Cables - 6610-01-384-7512
Basic Year Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
1 EA
CLIN ACRN ACRN Total
0016 AA
Contractor Acquired Property
AMSS MATERIAL LAY-IN (TRIAD CABLES) (7512)
Associated Document(s) Line Item(s)
FD20302501609 0016
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAE ACCT 09
Place of Perf Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever
AMSS Material Lay-In - Triad Cables - 6610-01-384-7512
Basic Year Required Period of Performance
A SW3211 EA *9 Months
Proposed Period of Performance
A SW3211 EA
Deliver 1 unit(s) every 9 months for first unit, then 4 each every 4 months thereafter, after receipt of order until complete. Early delivery is acceptable.
AMSS Material Lay-In - Isolators - 6610-01-384-7512
Basic Year Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
15 EA
CLIN ACRN ACRN Total
0017 AA
Contractor Acquired Property
AMSS MATERIAL LAY-IN (ISOLATORS) (7512)
Associated Document(s) Line Item(s)
FD20302501609 0017
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 PAE ACCT 09
Place of Perf Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Period of Performance
A SW3211 EA *275 Calendar Days
Proposed Period of Performance
Deliver 1 unit(s) every 275 days after receipt of order until complete. Early delivery is acceptable.
AMSS Material Lay-In - Accelerometer - 6610-01-384-7512
Basic Year Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
1 EA
CLIN ACRN ACRN Total
0018 AA
Contractor Acquired Property
AMSS MATERIAL LAY-IN (ACCELEROMETER) (7512)
Associated Document(s) Line Item(s)
FD20302501609 0018
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAE ACCT 09
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
A SW3211 EA *20 Months
Proposed Delivery
A SW3211 EA
Deliver 1 unit(s) 6 each every 20 months then 6 each every month thereafter, after receipt of order until complete. Early delivery is acceptable.
Over & Above (O&A)
Basic Year Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
1 LO
CLIN ACRN ACRN Total
Over & Above (O&A)
Basic Year
0019 AA
Over and Above OVER AND ABOVE (O&A)Is negotiated on an as needed basis.
Associated Document(s) Line Item(s)
FD20302501609 0019
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 ACCOUNT 09
Type / Ship To Quantity (U/I) TBN Req No / Pri
Required Delivery
A SW3211 1 LO TBN
Proposed
A SW3211 1 LO
1) Fixed Price Items- to be negotiated as necessary
Period Covered by Pricing
Basic
Option I
Option II
Option III
Option IV
2)
0019AA
0019AB
To accomplish work required by TDRs
0019AC
0019AD
3) ACO Negotiated Items
0019AE
0019AF Exterior Shipping Containers
To cover repair, modification, and/or replacement of exterior shipping containers if reusable containers are not furnished by the Government
Item Beyond Economical Repair
Shall be processed in accordance with Section H "End Items
Beyond Economical Repair
New and/or Revised Technical Order Requirement
To comply with new and/or revised technical order requirements not listed in the work specifications and procedures under Section J Attachments
Disposal Costs To cover disposal costs including but not limited to, associated packing and handling incident to removal and return of residual property.
Fixed Hourly Rate Items - to accomplish work set forth under this CLIN, the above fixed hourly rate per hour shall be used in negotiating the price.
Rate Per Hour, Man Hours (MH)
Shall be processed in accordance with Appendix A to accomplish the performance of Quality Audits. The contractor shall not be paid for performance of Quality Audits that are determined unacceptable.
Quality Audits
Teardown Deficiency Reports (TDRs)
TBN
TBN
TBN
TBN
NOTE: Each contractor request for authorization to perform Over and Above (O&A) work shall be negotiated in accordance with the following and must be approved by the Government prior to performance.
OVER AND ABOVE WORK
Description: The O&A items set forth below are not included in the scope and prices of the basic work items detailed under the Attachments, outlined in Section J. In accordance with DFARS 252.217-7028, Over and Above
Work, any work/performance required by this CLIN shall be accomplished only when directed and authorized by the Procuring Contracting Officer (PCO). In conjunction with the necessary Defense Contract Management Agency
(DCMA) concurrence.
PROPOSED CONTRACTOR FIXED PRICING
TBN
Deliver 1 unit(s) TBN. Early delivery is acceptable.
Over & Above (O&A) - Surge Expedite Fee
Basic Year Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
1 LO
CLIN ACRN ACRN Total
0020 AA
Over and Above O&A (SURGE Expedite Fee) Is negotiated on an as needed basis for SURGE.
Associated Document(s) Line Item(s)
FD20302501609 0020
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 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
Deliver 1 unit(s) TBN. Early delivery is acceptable.
Data
Basic Year Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
1 LO
CLIN ACRN ACRN Total
0021 AA
Data DATA Data IAW DD 1423 CDRL
FD20302501609 0021
Data
Basic Year Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 ACCOUNT 09
Type / Ship To Quantity (U/I) IAW CDRL's Req No / Pri
Required Delivery
A SW3211 1 LO IAW CDRL's
Proposed Delivery
A SW3211 1 LO
Deliver 1 unit(s) IAW CDRL's. Early delivery is acceptable.
IMU Repair Level 1 - 6605-01-380-3681
Option Year I Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
Exhibit
CDRL/
Item No.
Related
Line Item No.
Data Item Description (DID) DID No. Qty Unit Unit Price Total Price
A A001 0021
Government Property Inventory
Report DI-MGMT-80441T 1 LO NSP NSP
A A002 0021 Production Surge Plan DI-MGMT-80969 1 LO NSP NSP
A A003 0021 Commercial Asset Visibility (CAV) DI-MGMT-81838 1 LO NSP NSP
A A004 0021 Counterfeit Prevention Plan DI-MISC-81832 1 LO NSP NSP
A A005 0021
Acquisition and Sustainment Data
Package (ASDP) Teardown DI-PSSS-81534B 1 LO NSP NSP
A A006 0021
Bill of Materials (BOM) for Logistics and Supply Chain Risk Management DI-PSSS-81656B 1 LO NSP NSP
A A007 0021 Engineering Change Proposal (ECP) DI-SESS-80639E 1 LO NSP NSP
A A008 0021
Contract Depot Maintenance (CDM)
Monthly Production Report DI-PSSS-81995A 1 LO NSP NSP
CLIN 0021- Basic- Data
NSP=Not Separately Priced
See DFARS 252.204-7002, Payment for Subline Items Not Separately Priced
The award of any or all reports shall be at the sole discretion of the Government. The Government reserves the right to delete from the bid price, each line item of data and/or reports that the Government does not desire prior to and after final award.
IMU Repair Level 1 - 6605-01-380-3681
Option Year I
3 EA
CLIN ACRN ACRN Total
1001 AA
NSN: 6605-01-380-3681 FW
INERTIAL MEASUREMEN
IMU continuously provides basic navigation data (velocity, heading and pitch, roll and magnetic heading) for navigation processes.
IMU contains the inertial platform electro-mechanical parts (gyros, accelerometers, gimbals and torquers) and electronics required to operate the platform gyro loops and control electronics.
Manufacturer Part Number
1W025 DAA3360P001-257
88818 K160A081-30 Associated Document(s) Line Item(s)
FD20302501609 0001
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2015 2008
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 PAH ACCT 09
Place of Perf Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Period of Performance
A SW3211 EA *120 Calendar Days
Proposed Period of Performance
A SW3211 EA
Deliver 1 unit(s) every 120 days after receipt of order until complete. Early delivery is acceptable.
IMU Repair Level 2 - 6605-01-380-3681
Option Year I Item No.
Firm Fixed Price Best Estimated Qty
IMU Repair Level 2 - 6605-01-380-3681
Option Year I
1 EA
CLIN ACRN ACRN Total
1002 AA
NSN: 6605-01-380-3681 FW
INERTIAL MEASUREMEN
Manufacturer Part Number
1W025 DAA3360P001-257
88818 K160A081-30 Associated Document(s) Line Item(s)
FD20302501609 0002
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2015 2008
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAH ACCT 09
Place of Perf Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Period of Performance
A SW3211 EA *120 Calendar Days
Proposed Period of Performance
A SW3211 EA
IMU Repair Level 3 - 6605-01-380-3681
Option Year I Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
1 EA
CLIN ACRN ACRN Total
1003 AA
IMU Repair Level 3 - 6605-01-380-3681
Option Year I
NSN: 6605-01-380-3681 FW
INERTIAL MEASUREMEN
Manufacturer Part Number
1W025 DAA3360P001-257
88818 K160A081-30 Associated Document(s) Line Item(s)
FD20302501609 0003
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2015 2008
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAH ACCT 09
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
A SW3211 EA *45 Calendar Days
Proposed Delivery
A SW3211 EA
Deliver 1 unit(s) every 45 days after receipt of order until complete. Early delivery is acceptable.
No Fault Found (NFF) - 6605-01-380-3681
Option Year I Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
1 EA
CLIN ACRN ACRN Total
1004 AA
NSN: 6605-01-380-3681 FW
INERTIAL MEASUREMEN
Manufacturer Part Number
1W025 DAA3360P001-257
88818 K160A081-30
No Fault Found (NFF) - 6605-01-380-3681
Option Year I Associated Document(s) Line Item(s)
FD20302501609 0004
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2015 2008
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAH ACCT 09
Place of Perf Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Period of Performance
A SW3211 EA *45 Calendar Days
Proposed Period of Performance
A SW3211 EA
Deliver 1 unit(s) every 45 days after receipt of order until complete. Early delivery is acceptable.
IMU Repair Level 1 - 6605-01-259-7094
Option Year I Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
1 EA
CLIN ACRN ACRN Total
1005 AA
NSN: 6605-01-259-7094 FW
INERTIAL MEASUREMEN
Provides intertial guidance information.
Aluminum. multiple electronics interior.
Manufacturer Part Number
1W025 DAA3360P001-223
88818 K160A081-01 88818 K160A081-20
IMU Repair Level 1 - 6605-01-259-7094
Option Year I Associated Document(s) Line Item(s)
FD20302501609 0005
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Certificate of Conformance 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 PAH ACCT 09
Place of Perf Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Period of Performance
A SW3211 EA *120 Calendar Days
Proposed Period of Performance
A SW3211 EA
Deliver 1 unit(s) every 120 days after receipt of order until complete. Early delivery is acceptable.
IMU Repair Level 2 - 6605-01-259-7094
Option Year I Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
1 EA
CLIN ACRN ACRN Total
1006 AA
NSN: 6605-01-259-7094 FW
INERTIAL MEASUREMEN
Manufacturer Part Number
1W025 DAA3360P001-223
88818 K160A081-01 88818 K160A081-20 Associated Document(s) Line Item(s)
FD20302501609 0006
Priority: R
Limitations of Liability: Other Than High Value Item
IMU Repair Level 2 - 6605-01-259-7094
Option Year I
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2015 2008
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAH ACCT 09
Place of Perf Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Period of Performance
A SW3211 EA *120 Calendar Days
Proposed Period of Performance
A SW3211 EA
Deliver 1 unit(s) every 120 days after receipt of order until complete. Early delivery is acceptable.
IMU Repair Level 3 - 6605-01-259-7094
Option Year I Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
1 EA
CLIN ACRN ACRN Total
1007 AA
NSN: 6605-01-259-7094 FW
INERTIAL MEASUREMEN
Manufacturer Part Number
1W025 DAA3360P001-223
88818 K160A081-01 88818 K160A081-20 Associated Document(s) Line Item(s)
FD20302501609 0007
IMU Repair Level 3 - 6605-01-259-7094
Option Year I
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2015 2008
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAH ACCT 09
Place of Perf Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Period of Performance
A SW3211 EA *45 Calendar Days
Proposed Period of Performance
A SW3211 EA
Deliver 1 unit(s) every 45 days after receipt of order until complete. Early delivery is acceptable.
No Fault Found (NFF) - 6605-01-259-7094
Option Year I Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
1 EA
CLIN ACRN ACRN Total
1008 AA
NSN: 6605-01-259-7094 FW
INERTIAL MEASUREMEN
Manufacturer Part Number
1W025 DAA3360P001-223
88818 K160A081-01 88818 K160A081-20 Associated Document(s) Line Item(s)
FD20302501609 0008
No Fault Found (NFF) - 6605-01-259-7094
Option Year I
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2015 2008
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAH ACCT 09
Place of Perf Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Period of Performance
A SW3211 EA *45 Calendar Days
Proposed Period of Performance
A SW3211 EA
Deliver 1 unit(s) every 45 days after receipt of order until complete. Early delivery is acceptable.
AMSS Retrofit - 6610-01-384-7512
Option Year I Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
1 EA
CLIN ACRN ACRN Total
1009 AA
NSN: 6610-01-384-7512 FW
TRANSMITTER,POSITIO
THE ATTITUDE MOTION SENSOR SET IS A FLIGHT SAFETY CRITICAL, FAST REACTING, SELF CONTAINED, ALL-ATTITUDE SET THAT PROVIDES DIGITAL OUTPUTS OF VEHICLE ANGULAR RATES (PITCH, ROLL, AND
YAW), WANDER ANGLE, TRUE HEADING, VEHICLE POSITION (LATITUDE AND LONG
MICROCUITS-INSULATORS-TRANSFORMERS-RECEPTACLE ASSY-BLOCK,CONNECTOR-SPACER-
INSULATOR-CAPACITOR,CERAMIC-PLATE,IDENT-PRINTED WIRING BOARD-ADHESIVE-ADHESIVE CMPND- FLUX-GASKET-FLEXLEAD-TRIANGLE-KEY,POLARIZING-DISC,PLC-ANODE-GETTER ASSY-ANODE ASSY-
CATHODE-
Manufacturer Part Number
1W025 DAA3262P003-225
88818 K150A022-52
AMSS Retrofit - 6610-01-384-7512
Option Year I
FD20302501609 0009
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAE ACCT 09
Type / Ship To Quantity (U/I) To be determined Req No / Pri
Required Delivery
A SW3211 1 EA TBD
Proposed Delivery
A SW3211 1 EA
Deliver 1 unit(s) TBD. Early delivery is acceptable.
AMSS Major Repair Level 1 - 6610-01-384-7512
Option Year I Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
10 EA
CLIN ACRN ACRN Total
1010 AA
NSN: 6610-01-384-7512 FW
TRANSMITTER,POSITIO
Manufacturer Part Number
1W025 DAA3262P003-225
88818 K150A022-52 Associated Document(s) Line Item(s)
FD20302501609 0010
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
AMSS Major Repair Level 1 - 6610-01-384-7512
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 PAE ACCT 09
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
A SW3211 EA *120 Calendar Days
Proposed Delivery
A SW3211 EA
Deliver 1 unit(s) every 120 days after receipt of order until complete. Early delivery is acceptable.
AMSS Medium Repair Level 2 - 6610-01-384-7512
Option Year I Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
1 EA
CLIN ACRN ACRN Total
1011 AA
NSN: 6610-01-384-7512 FW
TRANSMITTER,POSITIO
Manufacturer Part Number
1W025 DAA3262P003-225
88818 K150A022-52 Associated Document(s) Line Item(s)
FD20302501609 0011
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2015 2008
Transportation From Continental United States CONUS (CONUS) Sources
AMSS Medium Repair Level 2 - 6610-01-384-7512
Option Year I Type / Ship To PACRN Mark For
A SW3211 PAE ACCT 09
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
A SW3211 EA *120 Calendar Days
Proposed Delivery
A SW3211 EA
Deliver 1 unit(s) every 120 days for first unit, then 30 days for each unit thereafter, after receipt of order until complete. Early delivery is acceptable.
AMSS Minor Repair Level 3 - 6610-01-384-7512
Option Year I Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
1 EA
CLIN ACRN ACRN Total
1012 AA
NSN: 6610-01-384-7512 FW
TRANSMITTER,POSITIO
Manufacturer Part Number
1W025 DAA3262P003-225
88818 K150A022-52 Associated Document(s) Line Item(s)
FD20302501609 0012
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2015 2008
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAE ACCT 09
AMSS Minor Repair Level 3 - 6610-01-384-7512
Option Year I Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
A SW3211 EA *45 Calendar Days
Proposed Delivery
A SW3211 EA
Deliver 1 unit(s) every 45 days after receipt of order until complete. Early delivery is acceptable.
AMSS No Fault Found (NFF) - 6610-01-384-7512
Option Year I Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
1 EA
CLIN ACRN ACRN Total
1013 AA
NSN: 6610-01-384-7512 FW
TRANSMITTER,POSITIO
Manufacturer Part Number
1W025 DAA3262P003-225
88818 K150A022-52 Associated Document(s) Line Item(s)
FD20302501609 0013
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2015 2008
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAE ACCT 09
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever
AMSS No Fault Found (NFF) - 6610-01-384-7512
Option Year I Required Delivery
A SW3211 EA *45 Calendar Days
Proposed Delivery
A SW3211 EA
Deliver 1 unit(s) every 45 days after receipt of order until complete. Early delivery is acceptable.
AMSS Material Lay-In - Gyros - 6610-01-384-7512
Option Year I Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
25 EA
CLIN ACRN ACRN Total
1014 AA
Contractor Acquired Property
AMSS MATERIAL LAY-IN (GYROS) (7512)
Associated Document(s) Line Item(s)
FD20302501609 0014
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAE ACCT 09
Place of Perf Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Period of Performance
A SW3211 EA *30 Calendar Days
Proposed Period of Performance
Deliver 1 unit(s) every 30 days after receipt of order until complete. Early delivery is acceptable.
AMSS Material Lay-In - HVPS - 6610-01-384-7512
Option Year I Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
5 EA
CLIN ACRN ACRN Total
1015 AA
Contractor Acquired Property
AMSS MATERIAL LAY-IN (HVPS) (7512)
Associated Document(s) Line Item(s)
FD20302501609 0015
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 PAE ACCT 09
Place of Perf Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Period of Performance
A SW3211 EA *120 Calendar Days
Proposed Period of Performance
A SW3211 EA
Deliver 1 unit(s) every 120 days after receipt of order until complete. Early delivery is acceptable.
AMSS Material Lay-In - Triad Cables - 6610-01-384-7512
Option Year I Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
1 EA
CLIN ACRN ACRN Total
1016 AA
Contractor Acquired Property
AMSS Material Lay-In - Triad Cables - 6610-01-384-7512
Option Year I
AMSS MATERIAL LAY-IN (TRIAD CABLES) (7512)
Associated Document(s) Line Item(s)
FD20302501609 0016
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAE ACCT 09
Place of Perf Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Period of Performance
A SW3211 EA *9 Months
Proposed Period of Performance
A SW3211 EA
Deliver 1 unit(s) every 9 months for first unit, then 4 each every 4 months thereafter, after receipt of order until complete. Early delivery is acceptable.
AMSS Material Lay-In - Isolators - 6610-01-384-7512
Option Year I Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
15 EA
CLIN ACRN ACRN Total
1017 AA
Contractor Acquired Property
AMSS MATERIAL LAY-IN (ISOLATORS) (7512)
Associated Document(s) Line Item(s)
FD20302501609 0017
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin
AMSS Material Lay-In - Isolators - 6610-01-384-7512
Option Year I Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type /…
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