FA825119R0002.pdf
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- Attached to
- Repair for F-16 Transmit Microwave, Power Supply, and Low Noise Assembly Federal contract opportunity
- Solicitation number
- FA825119R0002
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Solicitaion
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| 2614510_ATTACH.pdf | ||
| IUID.pdf | ||
| 2591955_ATTACH.pdf | ||
| 2628720_ATTACH.pdf | ||
| 2625013_PWS.pdf | ||
| 762A.pdf | ||
| CDRL.pdf | ||
| 2614514_ATTACH.pdf | ||
| 2628634_PKGRQMT_REPORT.pdf | ||
| 2628719_ATTACH.pdf | ||
| 2628638_TRNSPDATA_REPORT.pdf | ||
| Item_Decription.pdf | ||
| 2628723_ATTACH.pdf | ||
| Pre_Synopsis.docx | DOCX document |
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Text version
STANDARD FORM 1447 (2/2012)
Prescribed by GSA FAR (48 CFR) 53.215-1(d)
4. SOLICITATION NUMBER
FA8251-19-R-0002
X
6.SOLICITATION ISSUE DATE
8. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: % FOR
SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS (WOSB)
ELIGIBLE UNDER THE WOSB PROGRAM
HUBZONE SMALL
BUSINESS EDWOSB
SERVICE-DISABLED VETERAN-
OWNED SMALL BUSINESS NAICS CODE: 811219
8(A) SIZE STANDARD: $20.5
DATE SIGNED
28. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)
26. AWARD OF CONTRACT: YOUR OFFER ON SOLICITATION NUMBER
SHOWN IN BLOCK 4 INCLUDING ANY ADDITIONS OR CHANGES WHICH
ARE SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:
ROUTINE
Subject to the terms and conditions stated herein, the Contractor agrees to hold its offered prices firm for 120 days.
"This effort is performance-based" "Requested services are not inherently Governmental" Each NSN has been reviewed by Commodity Council POC. Counterfeit Prevention applies. PCN UJEFCD, PMS HSD Kristin O'Dell, PM Samuel Archuleta, BUYER Travis Stephens 586-5091
SEE LINE ITEM SCHEDULE
22.
AMOUNT
16. AUTHORITY FOR USING OTHER THAN 10 USC 2304 41 USC 253
FULL AND OPEN COMPETITION (c) ( ) (c) ( )
DATE SIGNED
27. SIGNATURE OF OFFEROR/CONTRACTOR
20.
UNIT
21.
UNIT PRICE
19.
QUANTITY
13. CONTRACTOR OFFEROR CODE FACILITY CODE
11. IF OFFER IS ACCEPTED BY THE GOVERNMENT WITHIN * ___ CALENDAR DAYS (60 CALENDAR
DAYS UNLESS OFFEROR INSERTS A DIFFERENT PERIOD) FROM THE DATE SET FORTH IN BLK 9
ABOVE, THE CONTRACTOR AGREES TO HOLD ITS OFFERED PRICES FIRM FOR THE ITEMS
SOLICITED HEREIN AND TO ACCEPT ANY RESULTING CONTRACT SUBJECT TO THE TERMS AND
CONDITIONS STATED HEREIN. *120
RATING
DO: A1
3. AWARD/EFFECTIVE DATE
FA8251
2. CONTRACT NO.
X
CHECK IF REMITTANCE IS DIFFERENT
AND PUT SUCH ADDRESS IN OFFER
17.
ITEM NO.
12. ADMINISTERED BY CODE
Total
SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK: 14 EFT:T
SCD:B
NAME AND TITLE OF SIGNER (TYPE OR PRINT) NAME OF CONTRACTING OFFICER
24. AWARD AMOUNT (FOR GOVT USE ONLY)
23. ACCOUNTING AND APPROPRIATION DATA
SEE SCHEDULE
5. SOLICITATION TYPE
SEALED BIDS NEGOTIATED
(IFB) (RFP)
15. PROMPT PAY DISCOUNT
25. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 1
COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SETFORTH
OR OTHERWISE IDENTIFIED ABOVE AND ON ANY CONTINUATION SHEETS SUBJECT
THE TERMS AND CONDITIONS SPECIFIED HEREIN.
10. ITEMS TO BE PURCHASED (BRIEF DESCRIPTION)
SUPPLIES SERVICES Other Electronic and Precision Equipment Repair and Maintenance
9.
Solicitation: Offers will be received at the Issuing office until * on * . 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.*
9-JAN-2019 2:00PM
18.
SCHEDULE OF SUPPLIES/SERVICES
14. PAYMENT WILL BE MADE BY CODE
(SEE ESP CLAUSE 252.232-7003.)
X
7. ISSUED BY CODE
DEPARTMENT OF THE AIR FORCE, DIRECTORATE OF CONTRACTING
AFSC PZABB
6050 GUM LANE BLDG 1215
HILL AIR FORCE BASE UT 84056-5825
BUYER: Travis J. Stephens/AFSC travis.stephens.1@us.af.mil Phone: (801) 775- 6535 No Collect Calls
X
1. THIS CONTRACT IS A RATED ORDER
UNDER DPAS (15 CFR 350)SOLICITATION/CONTRACT
BIDDER/OFFEROR TO COMPLETE BLOCKS 11, 13, 15, 21, 22, & 27.
J
SF 1447 (rev 2/2012) BACK
NO RESPONSE FOR THE REASONS CHECKED
TYPE OR PRINT NAME AND TITLE OF SIGNER
SIGNATURENAME AND ADDRESS OF FIRM (Include Zip Code)
WE DO NOT DESIRE TO BE RETAINED ON THE MAILING LIST FOR FUTURE PROCUREMENT OF THE TYPE OF
ITEMS INVOLVED
WE DO
OTHER (Specify)
CANNOT COMPLY WITH SPECIFICATIONS
CANNOT COMPLY WITH SPECIFICATIONS CANNOT MEET DELIVERY REQUIREMENT
FOLD
FOLD
SOLICITATION NO. FA825119R0002
DUE: 9 JAN 2019 2:00 PM
FROM: AFFIX
STAMP
HERE
TO:
ATTN: Travis J Stephens/AFSC
DEPARTMENT OF THE AIR FORCE, DIRECTORATE OF CONTRACTING
AFSC PZABB
6050 GUM LANE BLDG 1215
HILL AIR FORCE BASE UT 84056-5825
FA8251-19-R-0002
PART I - THE SCHEDULE
SECTION B
SUPPLIES OR SERVICES AND PRICES/COSTS
Item No.
Not Separately Priced Quantity U/I Unit Price Amount
1 LO NSP
Data Clin 0001 CAVAF End Item Report Associated Document(s) Line Item(s)
FD20201900010 0001
Priority: R Type / Ship To Quantity (U/I) IAW DD1423-1 A001 Req No / Pri
Required Delivery
+ IAW1423 1 LO IAW DD1423-1 A001
Proposed Delivery
+ IAW1423 1 LO
IAW DD1423-1 A001
Item No.
Not Separately Priced Quantity U/I Unit Price Amount
1 LO NSP
Data Clin 0002 Contract Depot Maintenance Production Report Associated Document(s) Line Item(s)
FD20201900010 0002
Priority: R Type / Ship To Quantity (U/I) IAW DD1423-1 A002 Req No / Pri
Required Delivery
+ IAW1423 1 LO IAW DD1423-1 A002
Proposed Delivery
IAW DD1423-1 A002
Not Separately Priced Quantity U/I Unit Price Amount
1 LO NSP
Data Clin 0003 Annual Government Property Physical Inventory Associated Document(s) Line Item(s)
FD20201900010 0003
Priority: R Type / Ship To Quantity (U/I) IAW DD1423-1 A003 Req No / Pri
Required Delivery
+ IAW1423 1 LO IAW DD1423-1 A003
Proposed Delivery
IAW DD1423-1 A003
Not Separately Priced Quantity U/I Unit Price Amount
1 LO NSP
Data Clin 0004 Maintenance Data Collection DRILs Associated Document(s) Line Item(s)
FD20201900010 0004
Priority: R Type / Ship To Quantity (U/I) IAW DD1423-1 A004 Req No / Pri
Required Delivery
+ IAW1423 1 LO IAW DD1423-1 A004
Proposed Delivery
IAW DD1423-1 A004
Not Separately Priced
Quantity U/I Unit Price Amount
1 LO NSP
Data Clin 0005 Counterfeit Prevention Plan (CPP) Associated Document(s) Line Item(s)
FD20201900010 0005
Priority: R Type / Ship To Quantity (U/I) IAW DD1423-1 A005 Req No / Pri
Required Delivery
+ IAW1423 1 LO IAW DD1423-1 A005
Proposed Delivery
IAW DD1423-1 A005
Not Separately Priced Quantity U/I Unit Price Amount
1 LO NSP
Data Clin 0006 IUID Marking Plan Associated Document(s) Line Item(s)
FD20201900010 0006
Priority: R Type / Ship To Quantity (U/I) IAW DD1423-1 A006 Req No / Pri
Required Delivery
+ IAW1423 1 LO IAW DD1423-1 A006
Proposed Delivery
IAW DD1423-1 A006
Not Separately Priced Quantity U/I Unit Price Amount
1 LO NSP
Data Clin 0007 IUID Verification Report Associated Document(s) Line Item(s)
FD20201900010 0007
Priority: R Type / Ship To Quantity (U/I) IAW DD1423-1 A007 Req No / Pri
Required Delivery
+ IAW1423 1 LO IAW DD1423-1 A007
Proposed Delivery
IAW DD1423-1 A007
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
120 EA
CLIN ACRN ACRN Total
0008 AA
NSN: 5841-01-353-9263 WF
RECEIVER-TRANSMITTE
Provides transmitter drive to the DMT and a sample of the stalo xband signals to the receiver.
Aluminum alloy with active and inert electronic components Manufacturer Part Number 24469 586R212H06 32324 586R212H06 50218 586R212H06 81755 586R212H06 97942 586R212 97942 586R212H06 Associated Document(s) Line Item(s)
FD20201900010 0008
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:
Latest Cost Amount: $19,737.00
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3210 ORIGIN
Type / Ship To PACRN Mark For A SW3210 Account 09 Type / Ship To Quantity (U/I) At a rate of 30 each every 90 Calendar days
Req No / Pri
Required Delivery
A SW3210 120 EA At a rate of 30 each ever
Proposed Delivery
A SW3210 120 EA
Item No.
0008AA
Firm Fixed Price Quantity U/I Unit Price Amount
EA
CLIN ACRN ACRN Total
0008AA AA
NSN: 5841-01-353-9263 WF
RECEIVER-TRANSMITTE
Manufacturer Part Number 81755 586R212H06 97942 586R212 97942 586R212H06 Associated Document(s) Line Item(s)
FD20201900010 0009
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection Latest Cost Amount: $19,737.00
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3210 ORIGIN
Type / Ship To PACRN Mark For A SW3210 Account 09 Type / Ship To Quantity (U/I) At a rate of 30 each every 90 Calendar days
Req No / Pri
Required Delivery
A SW3210 EA At a rate of 30 each ever
Proposed Delivery
A SW3210 EA
Item No.
0008AB
Firm Fixed Price
Quantity U/I Unit Price Amount
EA
CLIN ACRN ACRN Total
0008AB AA
NSN: 5841-01-291-6174 WF
RECEIVER-TRANSMITTE
Provides transmitter drive and a sample of the stalo to the receiver.
Aluminum alloy with active and passive electronic components Manufacturer Part Number 24469 586R212H05 24469 7220 32324 586R212H05 50218 586R212H05 97942 586R212H05 Associated Document(s) Line Item(s)
FD20201900010 0010
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:
Latest Cost Amount: $19,737.00
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3210 ORIGIN
Type / Ship To PACRN Mark For A SW3210 Account 09 Type / Ship To Quantity (U/I) At a rate of 30 each every 90 Calendar days
Req No / Pri
Required Delivery
A SW3210 EA At a rate of 30 each ever
Proposed Delivery
A SW3210 EA
Item No.
0008AC
Firm Fixed Price Quantity U/I Unit Price Amount
EA
CLIN ACRN ACRN Total
0008AC AA
NSN: 5841-01-203-4624 WF
TRANSMITTER SUBASSE
Provides transmit drive to the DMT and samples the stalo signals to the receiver.
Aluminum alloy with active and inert electronic components
Manufacturer Part Number 24469 586R212H03 32324 586R212H03 50218 586R212H03 97942 586R212 97942 586R212H03 97942 750R450G04 Associated Document(s) Line Item(s)
FD20201900010 0011
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:
Latest Cost Amount: $19,737.00
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3210 ORIGIN
Type / Ship To PACRN Mark For A SW3210 Account 09 Type / Ship To Quantity (U/I) At a rate of 30 each every 90 Calendar days
Req No / Pri
Required Delivery
A SW3210 EA At a rate of 30 each ever
Proposed Delivery
A SW3210 EA
Item No.
0008AD
Firm Fixed Price Quantity U/I Unit Price Amount
EA
CLIN ACRN ACRN Total
0008AD AA
NSN: 5841-01-438-9423 WF
TRANSMITTER SUBASSE
Provides transmitter drive to the transmitter and a sample of the stalo to the receiver.
Printed wire circuit board with active and passive electronic components.
Manufacturer Part Number 24469 586R212H07 32324 586R212H07 50218 586R212H07 97942 586R212H07 Associated Document(s) Line Item(s)
FD20201900010 0012
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:
Latest Cost Amount: $19,737.00
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3210 ORIGIN
Type / Ship To PACRN Mark For A SW3210 Account 09 Type / Ship To Quantity (U/I) At a rate of 30 each every 90 Calendar days
Req No / Pri
Required Delivery
A SW3210 EA At a rate of 30 each ever
Proposed Delivery
A SW3210 EA
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
20 EA
CLIN ACRN ACRN Total
0009 AA
NSN: 1280-01-439-0638 WF
RADAR SET SUBASSEMB
electronic componet Curcuit card material Manufacturer Part Number 0B7R6 M124 32324 588R881H01 50218 588R881H01 81755 588R881H01 97942 588R881H01 Associated Document(s) Line Item(s)
FD20201900010 0013
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:
Latest Cost Amount: $19,634.52
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3210 ORIGIN
Type / Ship To PACRN Mark For A SW3210 Account 09 Type / Ship To Quantity (U/I) At a rate of 5 each every 90 Calendar Days
Req No / Pri
Required Delivery
A SW3210 20 EA At a rate of 5 each every
Proposed Delivery
A SW3210 20 EA
Item No.
0009AA
Firm Fixed Price Quantity U/I Unit Price Amount
EA
CLIN ACRN ACRN Total
0009AA AA
NSN: 1280-01-439-0638 WF
RADAR SET SUBASSEMB
Manufacturer Part Number 0B7R6 M124 81755 588R881H01 97942 588R881H01 Associated Document(s) Line Item(s)
FD20201900010 0014
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection Latest Cost Amount: $19,634.52
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3210 ORIGIN
Type / Ship To PACRN Mark For A SW3210 Account 09 Type / Ship To Quantity (U/I) At a rate of 5 each every 90 Calendar Days
Req No / Pri
Required Delivery
A SW3210 EA At a rate of 5 each every
Proposed Delivery
A SW3210 EA
Item No.
0009AB
Firm Fixed Price Quantity U/I Unit Price Amount
EA
CLIN ACRN ACRN Total
0009AB AA
NSN: 1280-01-126-0079 WF
RADAR SET SUBASSEMB
Provides operating voltages +/- 15 volts.
Aluminum case board printed wiring electronic components resistors capacitors microcircuits.
Manufacturer Part Number 18323 12609185 19200 12607535 19200 12609185 32324 782R650G01 50218 782R650G01 97942 12609185 97942 782R650G01 Associated Document(s) Line Item(s)
FD20201900010 0015
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:
Latest Cost Amount: $19,634.52
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3210 ORIGIN
Type / Ship To PACRN Mark For A SW3210 Account 09 Type / Ship To Quantity (U/I) At a rate of 5 each every 90 Calendar days
Req No / Pri
Required Delivery
A SW3210 EA At a rate of 5 each every
Proposed
A SW3210 EA
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
20 EA
CLIN ACRN ACRN Total
0010 AA
NSN: 5841-01-132-6867 WF
RECEIVER SUBASSEMBL
Mixes and attenuates signals to desired levels and then sends signals to the receiver.
Aluminum alloy casting with passive/active components on printed wire circuit boards.
Manufacturer Part Number 24469 691R748G01 32324 691R748G01 50218 691R748G01 97942 691R748G01 Associated Document(s) Line Item(s)
FD20201900010 0016
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:
Latest Cost Amount: $20,000.00
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3210 ORIGIN
Type / Ship To PACRN Mark For A SW3210 Account 09 Type / Ship To Quantity (U/I) At a rate of 5 each every 90 Calendar days
Req No / Pri
Required Delivery
A SW3210 20 EA At a rate of 5 each every
Proposed Delivery
A SW3210 20 EA
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
120 EA
CLIN ACRN ACRN Total
1008 AA
NSN: 5841-01-353-9263 WF
RECEIVER-TRANSMITTE
Manufacturer Part Number 81755 586R212H06 97942 586R212 97942 586R212H06 Associated Document(s) Line Item(s)
FD20201900010 0017
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection Latest Cost Amount: $19,737.00
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3210 ORIGIN
Type / Ship To PACRN Mark For A SW3210 Account 09 Type / Ship To Quantity (U/I) At a rate of 30 each every 90 Calendar days
Req No / Pri
Required Delivery
A SW3210 120 EA At a rate of 30 each ever
Proposed Delivery
A SW3210 120 EA
Item No.
1008AA
Firm Fixed Price Quantity U/I Unit Price Amount
EA
CLIN ACRN ACRN Total
1008AA AA
NSN: 5841-01-353-9263 WF
RECEIVER-TRANSMITTE
Manufacturer Part Number 81755 586R212H06 97942 586R212 97942 586R212H06 Associated Document(s) Line Item(s)
FD20201900010 0018
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection
Latest Cost Amount: $19,737.00
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3210 ORIGIN
Type / Ship To PACRN Mark For A SW3210 Account 09 Type / Ship To Quantity (U/I) At a rate of 30 each every 90 Calendar days
Req No / Pri
Required Delivery
A SW3210 EA At a rate of 30 each ever
Proposed Delivery
A SW3210 EA
Item No.
1008AB
Firm Fixed Price Quantity U/I Unit Price Amount
EA
CLIN ACRN ACRN Total
1008AB AA
NSN: 5841-01-291-6174 WF
RECEIVER-TRANSMITTE
Manufacturer Part Number 24469 7220 97942 586R212H05 Associated Document(s) Line Item(s)
FD20201900010 0019
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection Latest Cost Amount: $19,737.00
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3210 ORIGIN
Type / Ship To PACRN Mark For A SW3210 Account 09 Type / Ship To Quantity (U/I) At a rate of 30 each every 90 Calendar days
Req No / Pri
Required Delivery
A SW3210 EA At a rate of 30 each ever
Proposed Delivery
A SW3210 EA
Item No.
1008AC
Firm Fixed Price Quantity U/I Unit Price Amount
EA
CLIN ACRN ACRN Total
1008AC AA
NSN: 5841-01-203-4624 WF
TRANSMITTER SUBASSE
Manufacturer Part Number 97942 586R212 97942 586R212H03 97942 750R450G04 Associated Document(s) Line Item(s)
FD20201900010 0020
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection Latest Cost Amount: $19,737.00
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3210 ORIGIN
Type / Ship To PACRN Mark For A SW3210 Account 09 Type / Ship To Quantity (U/I) At a rate of 30 each every 90 Calendar days
Req No / Pri
Required Delivery
A SW3210 EA At a rate of 30 each ever
Proposed Delivery
A SW3210 EA
Item No.
1008AD
Firm Fixed Price Quantity U/I Unit Price Amount
EA
CLIN ACRN ACRN Total
1008AD AA
NSN: 5841-01-438-9423 WF
TRANSMITTER SUBASSE
Manufacturer Part Number 97942 586R212H07 Associated Document(s) Line Item(s)
FD20201900010 0021
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection Latest Cost Amount: $19,737.00
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3210 ORIGIN
Type / Ship To PACRN Mark For A SW3210 Account 09 Type / Ship To Quantity (U/I) At a rate of 30 each every 90 Calendar days
Req No / Pri
Required Delivery
A SW3210 EA At a rate of 30 each ever
Proposed Delivery
A SW3210 EA
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
20 EA
CLIN ACRN ACRN Total
1009 AA
NSN: 1280-01-439-0638 WF
RADAR SET SUBASSEMB
Manufacturer Part Number 0B7R6 M124 81755 588R881H01 97942 588R881H01 Associated Document(s) Line Item(s)
FD20201900010 0022
Priority: R
Inspection: Origin Acceptance: Origin
Latest Cost Amount: $19,634.52
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3210 ORIGIN
Type / Ship To PACRN Mark For A SW3210 Account 09 Type / Ship To Quantity (U/I) At a rate of 5 each every 90 Calendar Days
Req No / Pri
Required Delivery
A SW3210 20 EA At a rate of 5 each every
Proposed Delivery
A SW3210 20 EA
Item No.
1009AA
Firm Fixed Price Quantity U/I Unit Price Amount
EA
CLIN ACRN ACRN Total
1009AA AA
NSN: 1280-01-439-0638 WF
RADAR SET SUBASSEMB
Manufacturer Part Number 0B7R6 M124 81755 588R881H01 97942 588R881H01 Associated Document(s) Line Item(s)
FD20201900010 0023
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection Latest Cost Amount: $19,634.52
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3210 ORIGIN
Type / Ship To PACRN Mark For A SW3210 Account 09 Type / Ship To Quantity (U/I) At a rate of 5 each every 90 Calendar Days
Req No / Pri
Required Delivery
A SW3210 EA At a rate of 5 each every
Proposed Delivery
A SW3210 EA
Item No.
1009AB
Firm Fixed Price Quantity U/I Unit Price Amount
EA
CLIN ACRN ACRN Total
1009AB AA
NSN: 1280-01-126-0079 WF
RADAR SET SUBASSEMB
Manufacturer Part Number 18323 12609185 19200 12607535 19200 12609185 97942 12609185 97942 782R650G01 Associated Document(s) Line Item(s)
FD20201900010 0024
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection Latest Cost Amount: $19,634.52
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3210 ORIGIN
Type / Ship To PACRN Mark For A SW3210 Account 09 Type / Ship To Quantity (U/I) At a rate of 5 each every 90 Calendar days
Req No / Pri
Required Delivery
A SW3210 EA At a rate of 5 each every
Proposed Delivery
A SW3210 EA
Item No.
Best Estimated Qty
U/I Unit Price Amount
20 EA
CLIN ACRN ACRN Total
1010 AA
NSN: 5841-01-132-6867 WF
RECEIVER SUBASSEMBL
Manufacturer Part Number 24469 691R748G01 97942 691R748G01 Associated Document(s) Line Item(s)
FD20201900010 0025
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection Latest Cost Amount: $20,000.00
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3210 ORIGIN
Type / Ship To PACRN Mark For A SW3210 Account 09 Type / Ship To Quantity (U/I) At a rate of 5 each every 90 Calendar days
Req No / Pri
Required Delivery
A SW3210 20 EA At a rate of 5 each every
Proposed Delivery
A SW3210 20 EA
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
120 EA
CLIN ACRN ACRN Total
2008 AA
NSN: 5841-01-353-9263 WF
RECEIVER-TRANSMITTE
Manufacturer Part Number 81755 586R212H06 97942 586R212 97942 586R212H06
FD20201900010 0026
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection Latest Cost Amount: $19,737.00
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3210 ORIGIN
Type / Ship To PACRN Mark For A SW3210 Account 09 Type / Ship To Quantity (U/I) At a rate of 30 each every 90 Calendar days
Req No / Pri
Required Delivery
A SW3210 120 EA At a rate of 30 each ever
Proposed Delivery
A SW3210 120 EA
Item No.
2008AA
Firm Fixed Price Quantity U/I Unit Price Amount
EA
CLIN ACRN ACRN Total
2008AA AA
NSN: 5841-01-353-9263 WF
RECEIVER-TRANSMITTE
Manufacturer Part Number 81755 586R212H06 97942 586R212 97942 586R212H06 Associated Document(s) Line Item(s)
FD20201900010 0027
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection Latest Cost Amount: $19,737.00
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3210 ORIGIN
Type / Ship To PACRN Mark For A SW3210 Account 09
Type / Ship To Quantity (U/I) At a rate of 30 each every 90 Calendar days
Req No / Pri
Required Delivery
A SW3210 EA At a rate of 30 each ever
Proposed Delivery
A SW3210 EA
Item No.
2008AB
Firm Fixed Price Quantity U/I Unit Price Amount
EA
CLIN ACRN ACRN Total
2008AB AA
NSN: 5841-01-291-6174 WF
RECEIVER-TRANSMITTE
Manufacturer Part Number 24469 7220 97942 586R212H05 Associated Document(s) Line Item(s)
FD20201900010 0028
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection Latest Cost Amount: $19,737.00
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3210 ORIGIN
Type / Ship To PACRN Mark For A SW3210 Account 09 Type / Ship To Quantity (U/I) At a rate of 30 each every 90 Calendar days
Req No / Pri
Required Delivery
A SW3210 EA At a rate of 30 each ever
Proposed
Item No.
2008AC
Firm Fixed Price Quantity U/I Unit Price Amount
EA
CLIN ACRN ACRN Total
2008AC AA
NSN: 5841-01-203-4624 WF
TRANSMITTER SUBASSE
Manufacturer Part Number 97942 586R212 97942 586R212H03 97942 750R450G04 Associated Document(s) Line Item(s)
FD20201900010 0029
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection Latest Cost Amount: $19,737.00
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3210 ORIGIN
Type / Ship To PACRN Mark For A SW3210 Account 09 Type / Ship To Quantity (U/I) At a rate of 30 each every 90 Calendar days
Req No / Pri
Required Delivery
A SW3210 EA At a rate of 30 each ever
Proposed Delivery
A SW3210 EA
Item No.
2008AD
Firm Fixed Price Quantity U/I Unit Price Amount
EA
CLIN ACRN ACRN Total
2008AD AA
NSN: 5841-01-438-9423 WF
TRANSMITTER SUBASSE
Manufacturer Part Number 97942 586R212H07 Associated Document(s) Line Item(s)
FD20201900010 0030
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection Latest Cost Amount: $19,737.00
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3210 ORIGIN
Type / Ship To PACRN Mark For A SW3210 Account 09 Type / Ship To Quantity (U/I) At a rate of 30 each every 90 Calendar days
Req No / Pri
Required Delivery
A SW3210 EA At a rate of 30 each ever
Proposed Delivery
A SW3210 EA
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
20 EA
CLIN ACRN ACRN Total
2009 AA
NSN: 1280-01-439-0638 WF
RADAR SET SUBASSEMB
Manufacturer Part Number 0B7R6 M124 81755 588R881H01 97942 588R881H01 Associated Document(s) Line Item(s)
FD20201900010 0031
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection Latest Cost Amount: $19,634.52
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3210 ORIGIN
Type / Ship To Quantity (U/I) At a rate of 5 each every 90 Calendar Days
Req No / Pri
Required Delivery
A SW3210 20 EA At a rate of 5 each every
Proposed Delivery
A SW3210 20 EA
Item No.
2009AA
Firm Fixed Price Quantity U/I Unit Price Amount
EA
CLIN ACRN ACRN Total
2009AA AA
NSN: 1280-01-439-0638 WF
RADAR SET SUBASSEMB
Manufacturer Part Number 0B7R6 M124 81755 588R881H01 97942 588R881H01 Associated Document(s) Line Item(s)
FD20201900010 0032
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection Latest Cost Amount: $19,634.52
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3210 ORIGIN
Type / Ship To PACRN Mark For A SW3210 Account 09 Type / Ship To Quantity (U/I) At a rate of 5 each every 90 Calendar Days
Req No / Pri
Required Delivery
A SW3210 EA At a rate of 5 each every
Proposed
Item No.
2009AB
Firm Fixed Price Quantity U/I Unit Price Amount
EA
CLIN ACRN ACRN Total
2009AB AA
NSN: 1280-01-126-0079 WF
RADAR SET SUBASSEMB
Manufacturer Part Number 18323 12609185 19200 12607535 19200 12609185 97942 12609185 97942 782R650G01 Associated Document(s) Line Item(s)
FD20201900010 0033
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection Latest Cost Amount: $19,634.52
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3210 ORIGIN
Type / Ship To PACRN Mark For A SW3210 Account 09 Type / Ship To Quantity (U/I) At a rate of 5 each every 90 Calendar days
Req No / Pri
Required Delivery
A SW3210 EA At a rate of 5 each every
Proposed Delivery
A SW3210 EA
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
20 EA
CLIN ACRN ACRN Total
2010 AA
NSN: 5841-01-132-6867 WF
RECEIVER SUBASSEMBL
Manufacturer Part Number
24469 691R748G01 97942 691R748G01 Associated Document(s) Line Item(s)
FD20201900010 0034
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection Latest Cost Amount: $20,000.00
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3210 ORIGIN
Type / Ship To PACRN Mark For A SW3210 Account 09 Type / Ship To Quantity (U/I) At a rate of 5 each every 90 Calendar days
Req No / Pri
Required Delivery
A SW3210 20 EA At a rate of 5 each every
Proposed Delivery
A SW3210 20 EA
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
120 EA
CLIN ACRN ACRN Total
3008 AA
NSN: 5841-01-353-9263 WF
RECEIVER-TRANSMITTE
Manufacturer Part Number 81755 586R212H06 97942 586R212 97942 586R212H06 Associated Document(s) Line Item(s)
FD20201900010 0035
Priority: R
Inspection: Origin Acceptance: Origin
Latest Cost Amount: $19,737.00
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3210 ORIGIN
Type / Ship To PACRN Mark For A SW3210 Account 09 Type / Ship To Quantity (U/I) At a rate of 30 each every 90 Calendar days
Req No / Pri
Required Delivery
A SW3210 120 EA At a rate of 30 each ever
Proposed Delivery
A SW3210 120 EA
Item No.
3008AA
Firm Fixed Price Quantity U/I Unit Price Amount
EA
CLIN ACRN ACRN Total
3008AA AA
NSN: 5841-01-353-9263 WF
RECEIVER-TRANSMITTE
Manufacturer Part Number 81755 586R212H06 97942 586R212 97942 586R212H06 Associated Document(s) Line Item(s)
FD20201900010 0036
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection Latest Cost Amount: $19,737.00
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3210 ORIGIN
Type / Ship To PACRN Mark For A SW3210 Account 09 Type / Ship To Quantity (U/I) At a rate of 30 each every 90 Calendar days
Req No / Pri
Required Delivery
A SW3210 EA At a rate of 30 each ever
Proposed Delivery
A SW3210 EA
Item No.
3008AB
Firm Fixed Price Quantity U/I Unit Price Amount
EA
CLIN ACRN ACRN Total
3008AB AA
NSN: 5841-01-291-6174 WF
RECEIVER-TRANSMITTE
Manufacturer Part Number 24469 7220 97942 586R212H05 Associated Document(s) Line Item(s)
FD20201900010 0037
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection Latest Cost Amount: $19,737.00
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3210 ORIGIN
Type / Ship To PACRN Mark For A SW3210 Account 09 Type / Ship To Quantity (U/I) At a rate of 30 each every 90 Calendar days
Req No / Pri
Required Delivery
A SW3210 EA At a rate of 30 each ever
Proposed Delivery
A SW3210 EA
Item No.
3008AC
Firm Fixed Price Quantity U/I Unit Price Amount
EA
CLIN ACRN ACRN Total
3008AC AA
NSN: 5841-01-203-4624 WF
TRANSMITTER SUBASSE
Manufacturer Part Number 97942 586R212 97942 586R212H03 97942 750R450G04 Associated Document(s) Line Item(s)
FD20201900010 0038
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection Latest Cost Amount: $19,737.00
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3210 ORIGIN
Type / Ship To PACRN Mark For A SW3210 Account 09 Type / Ship To Quantity (U/I) At a rate of 30 each every 90 Calendar days
Req No / Pri
Required Delivery
A SW3210 EA At a rate of 30 each ever
Proposed Delivery
A SW3210 EA
Item No.
3008AD
Firm Fixed Price Quantity U/I Unit Price Amount
EA
CLIN ACRN ACRN Total
3008AD AA
NSN: 5841-01-438-9423 WF
TRANSMITTER SUBASSE
Manufacturer Part Number 97942 586R212H07 Associated Document(s) Line Item(s)
FD20201900010 0039
Priority: R
Inspection: Origin Acceptance: Origin
Latest Cost Amount: $19,737.00
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3210 ORIGIN
Type / Ship To PACRN Mark For A SW3210 Account 09 Type / Ship To Quantity (U/I) At a rate of 30 each every 90 Calendar days
Req No / Pri
Required Delivery
A SW3210 EA At a rate of 30 each ever
Proposed Delivery
A SW3210 EA
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
20 EA
CLIN ACRN ACRN Total
3009 AA
NSN: 1280-01-439-0638 WF
RADAR SET SUBASSEMB
Manufacturer Part Number 0B7R6 M124 81755 588R881H01 97942 588R881H01 Associated Document(s) Line Item(s)
FD20201900010 0040
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection Latest Cost Amount: $19,634.52
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3210 ORIGIN
Type / Ship To PACRN Mark For A SW3210 Account 09 Type / Ship To Quantity (U/I) At a rate of 5 each every 90 Calendar Days
Req No / Pri
Required
A SW3210 20 EA At a rate of 5 each every
Proposed Delivery
A SW3210 20 EA
Item No.
3009AA
Firm Fixed Price Quantity U/I Unit Price Amount
EA
CLIN ACRN ACRN Total
3009AA AA
NSN: 1280-01-439-0638 WF
RADAR SET SUBASSEMB
Manufacturer Part Number 0B7R6 M124 81755 588R881H01 97942 588R881H01 Associated Document(s) Line Item(s)
FD20201900010 0041
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection Latest Cost Amount: $19,634.52
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3210 ORIGIN
Type / Ship To PACRN Mark For A SW3210 Account 09 Type / Ship To Quantity (U/I) At a rate of 5 each every 90 Calendar Days
Req No / Pri
Required Delivery
A SW3210 EA At a rate of 5 each every
Proposed Delivery
A SW3210 EA
Item No.
3009AB
Quantity U/I Unit Price Amount
EA
CLIN ACRN ACRN Total
3009AB AA
NSN: 1280-01-126-0079 WF
RADAR SET SUBASSEMB
Manufacturer Part Number 18323 12609185 19200 12607535 19200 12609185 97942 12609185 97942 782R650G01 Associated Document(s) Line Item(s)
FD20201900010 0042
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection Latest Cost Amount: $19,634.52
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3210 ORIGIN
Type / Ship To PACRN Mark For A SW3210 Account 09 Type / Ship To Quantity (U/I) At a rate of 5 each every 90 Calendar days
Req No / Pri
Required Delivery
A SW3210 EA At a rate of 5 each every
Proposed Delivery
A SW3210 EA
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
20 EA
CLIN ACRN ACRN Total
3010 AA
NSN: 5841-01-132-6867 WF
RECEIVER SUBASSEMBL
Manufacturer Part Number 24469 691R748G01 97942 691R748G01
FD20201900010 0043
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection Latest Cost Amount: $20,000.00
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3210 ORIGIN
Type / Ship To PACRN Mark For A SW3210 Account 09 Type / Ship To Quantity (U/I) At a rate of 5 each every 90 Calendar days
Req No / Pri
Required Delivery
A SW3210 20 EA At a rate of 5 each every
Proposed Delivery
A SW3210 20 EA
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
120 EA
CLIN ACRN ACRN Total
4008 AA
NSN: 5841-01-353-9263 WF
RECEIVER-TRANSMITTE
Manufacturer Part Number 81755 586R212H06 97942 586R212 97942 586R212H06 Associated Document(s) Line Item(s)
FD20201900010 0044
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection Latest Cost Amount: $19,737.00
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3210 ORIGIN
Type / Ship To Quantity (U/I) At a rate of 30 each every 90 Calendar days
Req No / Pri
Required Delivery
A SW3210 120 EA At a rate of 30 each ever
Proposed Delivery
A SW3210 120 EA
Item No.
4008AA
Firm Fixed Price Quantity U/I Unit Price Amount
EA
CLIN ACRN ACRN Total
4008AA AA
NSN: 5841-01-353-9263 WF
RECEIVER-TRANSMITTE
Manufacturer Part Number 81755 586R212H06 97942 586R212 97942 586R212H06 Associated Document(s) Line Item(s)
FD20201900010 0045
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection Latest Cost Amount: $19,737.00
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3210 ORIGIN
Type / Ship To PACRN Mark For A SW3210 Account 09 Type / Ship To Quantity (U/I) At a rate of 30 each every 90 Calendar days
Req No / Pri
Required Delivery
A SW3210 EA At a rate of 30 each ever
Proposed
Item No.
4008AB
Firm Fixed Price Quantity U/I Unit Price Amount
EA
CLIN ACRN ACRN Total
4008AB AA
NSN: 5841-01-291-6174 WF
RECEIVER-TRANSMITTE
Manufacturer Part Number 24469 7220 97942 586R212H05 Associated Document(s) Line Item(s)
FD20201900010 0046
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection Latest Cost Amount: $19,737.00
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3210 ORIGIN
Type / Ship To PACRN Mark For A SW3210 Account 09 Type / Ship To Quantity (U/I) At a rate of 30 each every 90 Calendar days
Req No / Pri
Required Delivery
A SW3210 EA At a rate of 30 each ever
Proposed Delivery
A SW3210 EA
Item No.
4008AC
Firm Fixed Price Quantity U/I Unit Price Amount
EA
CLIN ACRN ACRN Total
4008AC AA
NSN: 5841-01-203-4624 WF
TRANSMITTER SUBASSE
Manufacturer Part Number 97942 586R212 97942 586R212H03 97942 750R450G04
FD20201900010 0047
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection Latest Cost Amount: $19,737.00
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3210 ORIGIN
Type / Ship To PACRN Mark For A SW3210 Account 09 Type / Ship To Quantity (U/I) At a rate of 30 each every 90 Calendar days
Req No / Pri
Required Delivery
A SW3210 EA At a rate of 30 each ever
Proposed Delivery
A SW3210 EA
Item No.
4008AD
Firm Fixed Price Quantity U/I Unit Price Amount
EA
CLIN ACRN ACRN Total
4008AD AA
NSN: 5841-01-438-9423 WF
TRANSMITTER SUBASSE
Manufacturer Part Number 97942 586R212H07 Associated Document(s) Line Item(s)
FD20201900010 0048
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection Latest Cost Amount: $19,737.00
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3210 ORIGIN
Type / Ship To PACRN Mark For A SW3210 Account 09 Type / Ship To Quantity (U/I) At a rate of 30 each every 90 Calendar days
Req No / Pri
Required Delivery
A SW3210 EA At a rate of 30 each ever
Proposed Delivery
A SW3210 EA
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
20 EA
CLIN ACRN ACRN Total
4009 AA
NSN: 1280-01-439-0638 WF
RADAR SET SUBASSEMB
Manufacturer Part Number 0B7R6 M124 81755 588R881H01 97942 588R881H01 Associated Document(s) Line Item(s)
FD20201900010 0049
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection Latest Cost Amount: $19,634.52
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3210 ORIGIN
Type / Ship To PACRN Mark For A SW3210 Account 09 Type / Ship To Quantity (U/I) At a rate of 5 each every 90 Calendar Days
Req No / Pri
Required Delivery
A SW3210 20 EA At a rate of 5 each every
Proposed
A SW3210 20 EA
Item No.
4009AA
Firm Fixed Price Quantity U/I Unit Price Amount
EA
CLIN ACRN ACRN Total
4009AA AA
NSN: 1280-01-439-0638 WF
RADAR SET SUBASSEMB
Manufacturer Part Number 0B7R6 M124 81755 588R881H01 97942 588R881H01 Associated Document(s) Line Item(s)
FD20201900010 0050
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection Latest Cost Amount: $19,634.52
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3210 ORIGIN
Type / Ship To PACRN Mark For A SW3210 Account 09 Type / Ship To Quantity (U/I) At a rate of 5 each every 90 Calendar Days
Req No / Pri
Required Delivery
A SW3210 EA At a rate of 5 each every
Proposed Delivery
A SW3210 EA
Item No.
4009AB
Firm Fixed Price Quantity U/I Unit Price Amount
EA
CLIN ACRN ACRN Total
4009AB AA
NSN: 1280-01-126-0079 WF
RADAR SET SUBASSEMB
Manufacturer Part Number 18323 12609185 19200 12607535 19200 12609185 97942 12609185
97942 782R650G01 Associated Document(s) Line Item(s)
FD20201900010 0051
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection Latest Cost Amount: $19,634.52
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3210 ORIGIN
Type / Ship To PACRN Mark For A SW3210 Account 09 Type / Ship To Quantity (U/I) At a rate of 5 each every 90 Calendar days
Req No / Pri
Required Delivery
A SW3210 EA At a rate of 5 each every
Proposed Delivery
A SW3210 EA
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
20 EA
CLIN ACRN ACRN Total
4010 AA
NSN: 5841-01-132-6867 WF
RECEIVER SUBASSEMBL
Manufacturer Part Number 24469 691R748G01 97942 691R748G01 Associated Document(s) Line Item(s)
FD20201900010 0052
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection Latest Cost Amount: $20,000.00
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3210 ORIGIN
Type / Ship To PACRN Mark For A SW3210 Account 09 Type / Ship To Quantity (U/I) At a rate of 5 each every 90 Calendar days
Req No / Pri
Required Delivery
A SW3210 20 EA At a rate of 5 each every
Proposed Delivery
A SW3210 20 EA
SHIP TO / PLACE OF PERFORMANCE
TYPE/CODE: + CNOTE
MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)
AWARD NUMBER:
TYPE/CODE: + IAW1423
MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)
AWARD NUMBER:
TYPE/CODE: A SW3210
DLA DISTRIBUTION DEPOT HILL
7537 WARDLEIGH RD BLDG 849W
CML 385 519 8898
HILL AFB UT 84056-5734 49 84056-5734
USA
MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)
AWARD NUMBER:
IAW DD1423-1 A007
PART I - THE SCHEDULE
SECTION E
INSPECTION AND ACCEPTANCE
52.246-2 INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)
(IAW FAR 46.302)
(Applicable for supplies, services furnishing of supplies, fixed-price and exceeds the simplified acquisition threshold)
52.246-16 RESPONSIBILITY FOR SUPPLIES (APR 1984)
(IAW FAR 46.316)
(Applicable to the furnishing of supplies, services involving the furnishing of supplies, or research and development, when a fixed-price contract is contemplated and the contract amount is expected to exceed the simplified acquisition threshold)
INSPECTION AND ACCEPTANCE (SEP 1999)
(IAW FAR 46.401(b), FAR 46.503) (Applicable to all orders issued hereunder)
Government Contract Quality Assurance Inspection and Acceptance will be at (Final):
[CONTRACTOR FILL-IN]
Item No(s): See schedule for items with the following code(s) listed below :
Inspection Code and Address:
PART I - THE SCHEDULE
SECTION F
DELIVERIES OR PERFORMANCE
52.211-17 DELIVERY OF EXCESS QUANTITIES (SEP 1989)
(IAW FAR 11.703(b)) (Applicable when fixed-price supplies are furnished)
52.242-15 STOP-WORK ORDER (AUG 1989)
(IAW FAR 42.1305(b)(1)) (Applicable for supplies, services, or research and development)
52.242-17 GOVERNMENT DELAY OF WORK (APR 1984)
(IAW FAR 42.1305(c)) (Applicable to fixed-price for supplies other than commercial or modified-commercial items)
52.247-29 F.O.B. ORIGIN (FEB 2006)
(IAW FAR 47.303-1(c)) (Applicable when specifying f.o.b. origin)
52.247-30 F.O.B. ORIGIN, CONTRACTOR'S FACILITY (FEB 2006)
(IAW FAR 47.303-2(c)) (Applicable to f.o.b. origin at contractor's facility)
52.247-65 F.O.B. ORIGIN, PREPAID FREIGHT--SMALL PACKAGE SHIPMENTS (JAN 1991)
(IAW FAR 47.303-17(f)) (Applicable when specifying f.o.b. origin)
F.O.B. ORIGIN (OCT 1993)
(IAW FAR 47.305(b)) Any supply item applicable to this document shall be delivered F.O.B. at:
F.O.B. Address:
[CONTRACTOR FILL-IN]
(Applicable when delivery term is f.o.b. origin)
PART I - THE SCHEDULE
SECTION G
CONTRACT ADMINISTRATION DATA
252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (MAY 2013)
(IAW DFARS 232.7004(b), PGI 232.7004(b)(1), DFARS 212.301(f)(liii))
(f) WAWF payment instructions. The Contractor must use the following information when submitting payment requests and receiving reports in WAWF for this contract/order:
(1) Document type. The Contractor shall use the following document type(s).
(Contracting Officer: Insert applicable document type(s).
Note: If a “Combo” document type is identified but not supportable by the Contractor’s business systems, an “Invoice” (stand-alone) and “Receiving Report” (stand-alone) document type may be used instead.)
(2) Inspection/acceptance location. The Contractor shall select the following inspection/acceptance location(s) in WAWF, as specified by the contracting officer.
(Contracting Officer: Insert inspection and acceptance locations or “Not applicable.”)
(3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system.
Routing Data Table* Field Name in WAWF Data to be entered in WAWF Pay Official DoDAAC Issue By DoDAAC Admin DoDAAC Inspect By DoDAAC Ship To Code Ship From Code Mark For Code Service Approver (DoDAAC) Service Acceptor (DoDAAC) Accept at Other DoDAAC LPO DoDAAC DCAA Auditor DoDAAC Other DoDAAC(s) (*Contracting Officer: Insert applicable DoDAAC information or “See schedule” if multiple ship to/acceptance locations apply, or “Not applicable.”)
(4) Payment request and supporting documentation. The Contractor shall ensure a payment request includes appropriate contract line item and subline item descriptions of the work performed or supplies delivered, unit price/cost per unit, fee (if applicable), and all relevant back-up documentation, as defined in DFARS Appendix F, (e.g. timesheets) in support of each payment request.
(5) WAWF email notifications. The Contractor shall enter the e-mail address identified below in the “Send Additional Email Notifications” field of WAWF once a document is submitted in the system.
(Contracting Officer: Insert applicable email addresses or “Not applicable.”)
(g) WAWF point of contact.
(1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity’s WAWF point of contact.
(Contracting Officer: Insert applicable information or “Not applicable.”)
(2) For technical WAWF help, contact the WAWF helpdesk at 866-618-5988.
(Applicable when 252.232-7003 is used and neither 232.7003(b) nor (c) apply)
ACCOUNTING AND APPROPRIATION DATA (AUG 1998)
Accounting and Appropriation Chargeable ACRN Funds Citation Amount Chargeable
AA TO BE CITED ON INDIVIDUAL TASK ORDERS $0.00
ACRN TOTAL $ 0.00
PART II - CONTRACT CLAUSES
SECTION I
CONTRACT CLAUSES
5352.201-9101 OMBUDSMAN (JUN 2016)
(IAW AFFARS 5301.9103)
(a) An ombudsman has been appointed to hear and facilitate the resolution of concerns from offerors, potential offerors, and others for this acquisition. When requested, the ombudsman will maintain strict confidentiality as to the source of the concern. The existence of the ombudsman does not affect the authority of the program manager, contracting officer, or source selection official. Further, the ombudsman does not participate in the evaluation of proposals, the source selection process, or the adjudication of protests or formal contract disputes. The ombudsman may refer the interested party to another official who can resolve the concern.
(b) Before consulting with an ombudsman, interested parties must first address their concerns, issues, disagreements, and/or recommendations to the contracting officer for resolution. Consulting an ombudsman does not alter or postpone the timelines for any other processes (e.g., agency level bid protests, GAO bid protests, requests for debriefings, employee-employer actions, contests of OMB Circular A-76 competition performance decisions).
(c) If resolution cannot be made by the contracting officer, the interested party may contact the ombudsman, Jonna Hancey at 801 777 -6549 , FAX 801 777 -6830 , email jonna.hancey@us.af.mil . Concerns, issues, disagreements, and recommendations that cannot be resolved at the Center/MAJCOM/DRU/SMC ombudsman level, may be brought by the interested party for further consideration to the Air Force ombudsman, Associate Deputy Assistant Secretary (ADAS) (Contracting), SAF/AQC, 1060 Air Force Pentagon, Washington DC 20330-1060, phone number (571) 256-2395, facsimile number (571) 256-2431.
(d) The ombudsman has no authority to render a decision that binds the agency.
(e) Do not contact the ombudsman to request copies of the solicitation, verify offer due date, or clarify technical requirements. Such inquiries shall be directed to the Contracting Officer.
(Applicable to all solicitations and contracts)
52.202-1 DEFINITIONS (NOV 2013)
(IAW FAR 2.201)
(Applicable when the simplified acquisition threshold is exceeded)
52.203-3 GRATUITIES (APR 1984)
(IAW FAR 3.202)
(Applicable when simplified acquisition threshold is exceeded, except for personal services and those between military departments or defense agencies and foreign governments that do not obligate any funds appropriated to the Department of Defense)
52.203-5 COVENANT AGAINST CONTINGENT FEES (MAY 2014)
(IAW FAR 3.404)
(Applicable when simplified acquisition threshold is exceeded other than those for commercial items (see Parts 2 and 12))
52.203-6 RESTRICTIONS ON SUBCONTRACTOR SALES TO THE GOVERNMENT (SEP 2006)
(IAW FAR 3.503-2)
52.203-7 ANTI-KICKBACK PROCEDURES (MAY 2014)
(IAW FAR 3.502-3)
52.203-8 CANCELLATION, RESCISSION, AND RECOVERY OF FUNDS FOR ILLEGAL OR
IMPROPER ACTIVITY (MAY 2014)
(IAW FAR 3.104-9(a))
(Applicable when noncommercial and the simplified acquisition threshold is exceeded)
52.203-10 PRICE OR FEE ADJUSTMENT FOR ILLEGAL OR IMPROPER ACTIVITY (MAY 2014)
(IAW FAR 3.104-9(b))
52.203-12 LIMITATION ON PAYMENTS TO INFLUENCE CERTAIN FEDERAL TRANSACTIONS
(OCT 2010)
(IAW FAR 3.808(b))
(Applicable over $150,000)
52.203-19 PROHIBITION ON REQUIRING CERTAIN INTERNAL CONFIDENTIALITY
AGREEMENTS OR STATEMENTS (JAN 2017)
(IAW FAR 3.909-3 (b))
(Applicable in all solicitations and resultant contracts other than personal services contracts with individuals)
252.203-7000 REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALS
(SEP 2011)
(IAW DFARS 203.171-4(a), DFARS 212.301(f)(ii))
252.203-7001 PROHIBITION ON PERSONS CONVICTED OF FRAUD OR OTHER
DEFENSE-CONTRACT-RELATED FELONIES (DEC 2008)
(IAW DFARS 203.570-3)
(Applicable when exceeding the simplified acquisition threshold (except for commercial items))
252.203-7002 REQUIREMENT TO INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS
(SEP 2013)
(IAW DFARS 203.970)
52.204-2 SECURITY REQUIREMENTS (AUG 1996)
(IAW FAR 4.404(a))
52.204-4 PRINTED OR COPIED DOUBLE-SIDED ON RECYCLED PAPER (MAY 2011)
(IAW FAR 4.303)
52.204-10 REPORTING EXECUTIVE COMPENSATION AND FIRST-TIER SUBCONTRACT
AWARDS (OCT 2018)
(IAW FAR 4.1403(a))
(Applicable over $30,000, unless not required to be reported in FPDS)
52.204-13 SYSTEM FOR AWARD MANAGEMENT MAINTENANCE (OCT 2018)
(IAW FAR 4.1105(b)) (Applicable to solicitations that contain the provision at 52.204-7, and resulting contracts)
52.204-18 COMMERCIAL AND GOVERNMENT ENTITY CODE MAINTENANCE (JUL 2016)
(IAW FAR 4.1804(c), FAR 12.301(d)) (Applicable when there is a requirement to be registered in SAM or to have a DUNS Number)
52.204-19 INCORPORATION BY REFERENCE OF REPRESENTATIONS AND CERTIFICATIONS
(DEC 2014)
(IAW FAR 4.1202(b))
52.204-21 BASIC SAFEGUARDING OF COVERED CONTRACTOR INFORMATION SYSTEMS
(JUN 2016)
(IAW FAR 4.1903)
(Applicable to all solicitations and contracts, except COTs, when a contractor’s system may contain Federal contract information)
52.204-23 PROHIBITION ON CONTRACTING FOR HARDWARE, SOFTWARE, AND SERVICES
DEVELOPED OR PROVIDED BY KASPERSKY LAB AND OTHER COVERED
ENTITIES (JUL 2018)
(IAW FAR 4.2004)
52.204-23 BASIC AGREEMENT APPLICABILITY (JUL 2018)
Applicable on all contracts and solicitations.
252.204-7000 DISCLOSURE OF INFORMATION (OCT 2016)
(IAW DFARS 204.404-70(a)) (Applicable when the contractor will have access to or generate unclassified information that may be sensitive and inappropriate for release to the public)
252.204-7002 PAYMENT FOR SUBLINE ITEMS NOT SEPARATELY PRICED (DEC 1991)
(IAW DFARS 204.7104-1(b)(3)(iv)) (Applicable to all not separately priced subline items)
252.204-7003 CONTROL OF GOVERNMENT PERSONNEL WORK PRODUCT (APR 1992)
(IAW DFARS 204.404-70(b)) (Applicable to all orders issued hereunder)
252.204-7005 ORAL ATTESTATION OF SECURITY RESPONSIBILITIES (NOV 2001)
(IAW DFARS…
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