FA8517-22-R-0004.pdf

AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 1449 (REV.2/2012)

PREVIOUS EDITION IS NOT USABLE Prescribed by GSA - FAR (48 CFR) 53.212

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30 J

1. REQUISITION NUMBER

FA85172100018

5. SOLICITATION NUMBER

FA8517-22-R-0004

6. SOLICITATION ISSUE DATE

b. TELEPHONE NUMBER (No collect calls)

(478 ) 222 -5271 ext.

2. CONTRACT NO.

7. FOR SOLICITATION

INFORMATION CALL

3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER

a. NAME

Carlos S. Renfroe

8. OFFER DUE DATE/LOCAL

TIME

1AUG2022 3:30PM

12. DISCOUNT TERMS11. DELIVERY FOR FOB DEST.

UNLESS BLOCK IS MARKED

SEE SCHEDULE

10. THIS ACQUISITION IS UNRESTRICTED SET ASIDE: % FOR:

SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS

HUBZONE SMALL (WOSB)ELIGIBLE UNDER THE WOMEN-OWNED

BUSINESS SMALL BUSINESS PROGRAM

NAICS CODE:

SERVICE-DISABLED EDWOSB 334515

VETERAN-OWNED SIZE STANDARD

SMALL BUSINESS 8 (A) 750 :

13a. THIS CONTRACT IS A

RATED ORDER

UNDER DPAS

(15 CFR 700)

13b. RATING

DO: A1 52.211-14, 52.211-15

14. METHOD OF SOLICITATION

RFQ IFB RFP

9. ISSUED BY CODE

SUPPORT EQUIPMENT - AUTOMATIC TEST, AFSC/PZAAC

235 BYRON ST BLDG 300 STE 19A

BLDG 300 CML PHN 478 926 7204

ROBINS AFB GA 31098-1670

BUYER: Carlos S. Renfroe/PZAAC carlos.renfroe.1@us.af.mil Phone: (478) 222- 5271 Fax: (000) 000-0000 No Collect Calls

15. DELIVER TO CODE

SEE LINE ITEM SCHEDULE

16. ADMINISTERED BY CODE

17a. CONTRACTOR/OFFEROR FACILITY

CODE CODE

18a. PAYMENT WILL BE MADE BY CODE

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER 18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW IS

CHECKED. SEE ELECTRONIC SUBMISSION OF PAYMENT REQUESTS, CLAUSE 252.232-7003.

FA8517

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

ROUTINE

Subject to the terms and conditions stated herein, the Contractor agrees to hold its offered prices firm for 120 days.

SEE LINE ITEM SCHEDULE

(Attach Additional Sheets as Necessary)

26. AWARD AMOUNT (For Gov’t use only)

27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA ARE ARE NOT ATTACHED.

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED.

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 1 COPIES TO ISSUING

OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS

SPECIFIED HEREIN.

29. AWARD OF CONTRACT: REF. OFFER DATED - - . YOUR OFFER ON

SOLICITATION (BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (Type or print) 31c. DATE SIGNED

X X

X X

X

X

25. ACCOUNTING AND APPROPRIATION DATA SEE FUNDS SCHEDULE

X

SCD:B

Total

STANDARD FORM 1449 (REV. 2/2012) BACK

COMPUTER GENERATED 7/11/2022, 8:16 AM

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:

32b. SIGNATURE OF AUTHORIZED GOV’T REPRESENTATIVE

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER

32c. DATE

41c. DATE

33. SHIP NUMBER 34. VOUCHER NUMBER 35. AMOUNT VERIFIED

CORRECT FOR

PARTIAL FINAL

37. CHECK NUMBER36. PAYMENT

COMPLETE PARTIAL FINAL

38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

42c. DATE REC’D (YY/MM/DD) 42d. TOTAL CONTAINERS

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

SEE LINE ITEM SCHEDULE

(Attach Additional Sheets as Necessary)

32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

FA8517-22-R-0004

SUPPLIES OR SERVICES AND PRICES/COSTS

This Request for Proposal (RFP) will result in a Firm Fixed Price Indefinite Delivery Requirements type contract in accordance with FAR 16.503. This will establish a contract with One-year Basic ordering period and four (4) one-year ordering periods. The mechanics of this contract type will involve the issuance of seperate delivery orders specifying the Contract Line Item Numbers (CLINs) in the applicable contract period. Each delivery order will identify at a minimum the CLIN, Quantity, Contract Unit Price and Ship To Address. The Best Estimated Quanities (BEQs) set forth in this solicitation are the estimated total annual quantities the Government expects to order during that period. The contractor shall provide all services, material, special tools and special test equipment.

In accordance with FAR 16.503(c), this is to advise that failure of the Government to furnish such items in the amounts or quantities described in the Schedule as "estimated" will not entitle the contractor to any equitable adjustment in price under the Government Property clause of the contract.

BEQ: Please note that (Best Estimated Quantity) BEQs are set forth below; however, orders, may be issued for quantities in excess of or less than BEQ

No Ozone Depleting Substances shall be used.

Warranty normally extended to contractor's commercial customers is required. A copy of the contractor's commercial warranty shall be provided with each item.

The contractor shall not repair any item where the total cost of parts and labor exceed 75% of the Government "Latest Cost Amount" of the item unless prior authorization is given by the PCO.

Early delivery is acceptable.

BASIC AWARD

The resulting contract will be for five (5) one-year ordering periods:

CLIN 000X- Basic Ordering Period I shall be in effect from the effective date of award for a period of 12 months.

CLIN 100X- Ordering Period II is the 12 month period immediately following Basic Ordering Period I.

CLIN 200X- Ordering Period III is the 12 month period immediately following Ordering Period II.

CLIN 300X- Ordering Period IV is the 12 month period immediately following Ordering Period III.

CLIN 400X- Ordering Period V is the 12 month period immediately following Ordering Period IV.

CHASSIS,PLUG-IN UNIT- BASIC

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

2 EA

CLIN ACRN ACRN Total

0001 AA

NSN: 6625-01-501-4557 KV

Chassis, Plug in Unit Repair IAW PWS dated 02 OCT 2020 Manufacturer Part Number

7ZXR5 E8404A

CHASSIS,PLUG-IN UNIT- BASIC

Associated Document(s) Line Item(s)

FD20602100018 0002

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Quality Assurance: Contractor Responsibility for Inspection Applicability: None ;

IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAJ FLB RIC D4M

Type / Ship To Quantity (U/I) *ARO After receipt of repairable asset. Early delivery is acceptable.

_ Req No / Pri

Required Delivery

A SW3119 2 EA *45 Calendar Days Non-MilStrip

Proposed Delivery

A SW3119 2 EA

Wattmeter- BASIC

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

2 EA

CLIN ACRN ACRN Total

0002 AA

NSN: 6625-01-567-2757 KV

WATTMETER

Repair IAW PWS dated 02 OCT 2020 Manufacturer Part Number

7ZXR5 N1912A-OPTH01

Associated Document(s) Line Item(s)

FD20602100018 0003

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Quality Assurance: Contractor Responsibility for Inspection Buy American Act/Balance of Payments Program

Wattmeter- BASIC

IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAD FLB RIC D4M

Type / Ship To Quantity (U/I) *ARO After receipt of repairable asset.

Early delivery is acceptable.

_ Req No / Pri

Required Delivery

A SW3119 2 EA *45 Calendar Days

Proposed Delivery

A SW3119 2 EA

Electronic Module Standardize- BASIC

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

4 EA

CLIN ACRN ACRN Total

0003 AA

NSN: 5963-01-442-5287 KV

ELECTRONIC MODULE,S

Repair IAW PWS dated 02 OCT 2020 Manufacturer Part Number

7ZXR5 E1412A

Associated Document(s) Line Item(s)

FD20602100018 0002

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Quality Assurance: Contractor Responsibility for Inspection Buy American Act/Balance of Payments Program IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAB FLB RIC D4M

Electronic Module Standardize- BASIC

Type / Ship To Quantity (U/I) *ARO After receipt of repairable asset. Early delivery is acceptable.

_ Req No / Pri

Required Delivery

A SW3119 4 EA *45 Calendar Days

Proposed Delivery

A SW3119 4 EA

Spectrum Analyzer- BASIC

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

6 EA

CLIN ACRN ACRN Total

0004 AA

NSN: 6625-01-572-9440 KV

ANALYZER,SPECTRUM

Repair IAW PWS dated 02 OCT 2020 Manufacturer Part Number

7ZXR5 E4440A-111-117-1

23-124-215-HB2-H

Associated Document(s) Line Item(s)

FD20602100018 0002

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Quality Assurance: Contractor Responsibility for Inspection Buy American Act/Balance of Payments Program IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAA FLB RIC D4M

Type / Ship To Quantity (U/I) *ARO After receipt of repairable asset. Early delivery is acceptable.

_ Req No / Pri

Required Delivery

A SW3119 6 EA *45 Calendar Days

Spectrum Analyzer- BASIC

Proposed Delivery

A SW3119 6 EA

Signal Generator- BASIC

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

10 EA

CLIN ACRN ACRN Total

0005 AA

NSN: 6625-01-576-8903 KV

GENERATOR,SIGNAL

Repair IAW PWS dated 02 OCT 2020 Manufacturer Part Number

7ZXR5 E8257D-520-007-1

E1-UNT-UNW-HS

M--

Associated Document(s) Line Item(s)

FD20602100018 0002

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Quality Assurance: Contractor Responsibility for Inspection Buy American Act/Balance of Payments Program IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAG FLB RIC D4M

Type / Ship To Quantity (U/I) *ARO After receipt of repairable asset. Early delivery is acceptable.

_ Req No / Pri

Required Delivery

A SW3119 10 EA *45 Calendar Days

Proposed

A SW3119 10 EA

CIRCUIT CARD ASSEMBLY- BASIC

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

5 EA

CLIN ACRN ACRN Total

0006 AA

NSN: 5998-01-600-4997 KV

CIRCUIT CARD ASSEMBLY

Repair IAW PWS dated 02 OCT 2020 Manufacturer Part Number

7ZXR5 Z2090-66513

Associated Document(s) Line Item(s)

FD20602100018 0002

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Quality Assurance: Contractor Responsibility for Inspection Buy American Act/Balance of Payments Program IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAH FLB RIC D4M

Type / Ship To Quantity (U/I) *ARO After receipt of repairable asset. Early delivery is acceptable.

_ Req No / Pri

Required Delivery

A SW3119 5 EA *45 Calendar Days

Proposed Delivery

A SW3119 5 EA

FIXTURE,AIRCRAFT MA- BASIC

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

5 EA

CLIN ACRN ACRN Total

0007 AA

NSN: 4920-01-600-4397 KV

FIXTURE,AIRCRAFT MA- BASIC

FIXTURE,AIRCRAFT MA

Repair IAW PWS dated 02 OCT 2020 Manufacturer Part Number

7ZXR5 Z2091-67912

Associated Document(s) Line Item(s)

FD20602100018 0002

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Quality Assurance: Contractor Responsibility for Inspection Buy American Act/Balance of Payments Program IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAF FLB RIC D4M

Type / Ship To Quantity (U/I) *ARO After receipt of repairable asset. Early delivery is acceptable.

_ Req No / Pri

Required Delivery

A SW3119 5 EA *45 Calendar Days

Proposed Delivery

A SW3119 5 EA

PANEL,INTERFACE DEV- BASIC

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

2 EA

CLIN ACRN ACRN Total

0008 AA

NSN: 4920-01-600-0136 KV

PANEL,INTERFACE DEV

Repair IAW PWS dated 02 OCT 2020 Manufacturer Part Number

7ZXR5 Z2091-67917

Associated Document(s) Line Item(s)

FD20602100018 0002

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin

PANEL,INTERFACE DEV- BASIC

Quality Assurance: Commercial Item Inspection Buy American Act/Balance of Payments Program IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAI FLB RIC D4M

Type / Ship To Quantity (U/I) *ARO After receipt of repairable asset. Early delivery is acceptable.

_ Req No / Pri

Required Delivery

A SW3119 2 EA *45 Calendar Days

Proposed Delivery

A SW3119 2 EA

Stimulus Distribution Assembly (SDA)- BASIC

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

2 EA

CLIN ACRN ACRN Total

0009 AA

NSN: 4920-01-587-7741 KV

STIMULUS ASSEMBLY

Repair IAW PWS dated 02 OCT 2020 Manufacturer Part Number

7ZXR5 Z2091B-104

Associated Document(s) Line Item(s)

FD20602100018 0002

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Quality Assurance: Contractor Responsibility for Inspection Buy American Act/Balance of Payments Program IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

A SW3119 PAE FLB RIC D4M

Stimulus Distribution Assembly (SDA)- BASIC

Type / Ship To Quantity (U/I) *ARO After receipt of repairable asset. Early delivery is acceptable.

_ Req No / Pri

Required Delivery

A SW3119 2 EA *45 Calendar Days

Proposed Delivery

A SW3119 2 EA

Repair of Power Sensor

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

5 EA

CLIN ACRN ACRN Total

0010 AB

NSN: 6625-01-567-2761 KV

POWER SENSOR

Manufacturer Part Number

7ZXR5 N1921A-106,C35

Associated Document(s) Line Item(s)

FD20602100143 0002

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Applicability: None ;

Buy American Act/Balance of Payments Program IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAK FLB RIC D4M

Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3119 5 EA *45 Calendar Days

Proposed

Repair of Power Sensor

A SW3119 5 EA

Repair of Interface device panel

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

2 EA

CLIN ACRN ACRN Total

0011 AC

NSN: 4920-01-588-0516 KV

Interface device panel Manufacturer Part Number

7ZXR5 Z2091B-105

Associated Document(s) Line Item(s)

FD20602100143 0003

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Contractor Responsibility for Inspection Buy American Act/Balance of Payments Program IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAL FLB RIC D4M

Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3119 2 EA *45 Calendar Days

Proposed Delivery

A SW3119 2 EA

Repair of A/C maintenance fixture

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

5 EA

Repair of A/C maintenance fixture

CLIN ACRN ACRN Total

0012 AC

NSN: 4920-01-603-7174 KV

A/C maintenance fixture Manufacturer Part Number

7ZXR5 Z2091-67909

Associated Document(s) Line Item(s)

FD20602100143 0004

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Contractor Responsibility for Inspection Buy American Act/Balance of Payments Program IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAM FLB RIC D4M

Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3119 5 EA *45 Calendar Days

Proposed Delivery

A SW3119 5 EA

Repair of Aircraft Mainenance Fixture

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

2 EA

CLIN ACRN ACRN Total

0013 AC

NSN: 4920-01-603-7175 KV

FIXTURE,AIRCRAFT MA

Manufacturer Part Number

7ZXR5 Z2091-67907

Priority: R ROUTINE Quantity Variance (Over Percent): (Under Percent):

Limitations of Liability: Other Than High Value Item

Repair of Aircraft Mainenance Fixture

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Contractor Responsibility for Inspection Buy American Act/Balance of Payments Program IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAM FLB RIC D4M

Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3119 2 EA *45 Calendar Days

Proposed Delivery

A SW3119 2 EA

DATA

Item No.

DATA IAW DD FORM 1423-1's "ELINs A001, A002, A003, A004, A005, A006 and A007 are applicable to CLIN 0014.""Note to buyer: Each time you award CLIN 0014 include the applicable ELINs in the order."

Ordering Period II: The 12 month period immediately following Basic Ordering Period I.

CHASSIS,PLUG-IN UNIT- BASIC

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

2 EA

CLIN ACRN ACRN Total

1001 AA

NSN: 6625-01-501-4557 KV

Chassis, Plug in Unit Repair IAW PWS dated 02 OCT 2020

CHASSIS,PLUG-IN UNIT- BASIC

Manufacturer Part Number

7ZXR5 E8404A

Associated Document(s) Line Item(s)

FD20602100018 0002

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Quality Assurance: Contractor Responsibility for Inspection Applicability: None ;

IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAJ FLB RIC D4M

Type / Ship To Quantity (U/I) *ARO After receipt of repairable asset. Early delivery is acceptable.

_ Req No / Pri

Required Delivery

A SW3119 2 EA *45 Calendar Days Non-MilStrip

Proposed Delivery

A SW3119 2 EA

Wattmeter- BASIC

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

2 EA

CLIN ACRN ACRN Total

1002 AA

NSN: 6625-01-567-2757 KV

WATTMETER

Repair IAW PWS dated 02 OCT 2020 Manufacturer Part Number

7ZXR5 N1912A-OPTH01

Associated Document(s) Line Item(s)

FD20602100018 0003

Limitations of Liability: Other Than High Value Item

Wattmeter- BASIC

Quality Assurance: Contractor Responsibility for Inspection Buy American Act/Balance of Payments Program IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAD FLB RIC D4M

Type / Ship To Quantity (U/I) *ARO After receipt of repairable asset.

Early delivery is acceptable.

_ Req No / Pri

Required Delivery

A SW3119 2 EA *45 Calendar Days

Proposed Delivery

A SW3119 2 EA

Electronic Module Standardize- BASIC

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

4 EA

CLIN ACRN ACRN Total

1003 AA

NSN: 5963-01-442-5287 KV

ELECTRONIC MODULE,S

Repair IAW PWS dated 02 OCT 2020 Manufacturer Part Number

7ZXR5 E1412A

Associated Document(s) Line Item(s)

FD20602100018 0002

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Quality Assurance: Contractor Responsibility for Inspection Buy American Act/Balance of Payments Program IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Electronic Module Standardize- BASIC

Type / Ship To Quantity (U/I) *ARO After receipt of repairable asset. Early delivery is acceptable.

_ Req No / Pri

Required Delivery

A SW3119 4 EA *45 Calendar Days

Proposed Delivery

A SW3119 4 EA

Spectrum Analyzer- BASIC

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

6 EA

CLIN ACRN ACRN Total

1004 AA

NSN: 6625-01-572-9440 KV

ANALYZER,SPECTRUM

Repair IAW PWS dated 02 OCT 2020 Manufacturer Part Number

7ZXR5 E4440A-111-117-1

23-124-215-HB2-H

Associated Document(s) Line Item(s)

FD20602100018 0002

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Quality Assurance: Contractor Responsibility for Inspection Buy American Act/Balance of Payments Program IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAA FLB RIC D4M

Type / Ship To Quantity (U/I) *ARO After receipt of repairable asset. Early delivery is acceptable.

_ Req No / Pri

Required

Spectrum Analyzer- BASIC

Proposed Delivery

A SW3119 6 EA

Signal Generator- BASIC

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

10 EA

CLIN ACRN ACRN Total

1005 AA

NSN: 6625-01-576-8903 KV

GENERATOR,SIGNAL

Repair IAW PWS dated 02 OCT 2020 Manufacturer Part Number

7ZXR5 E8257D-520-007-1

E1-UNT-UNW-HS

M--

Associated Document(s) Line Item(s)

FD20602100018 0002

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Quality Assurance: Contractor Responsibility for Inspection Buy American Act/Balance of Payments Program IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAG FLB RIC D4M

Type / Ship To Quantity (U/I) *ARO After receipt of repairable asset. Early delivery is acceptable.

_ Req No / Pri

Required Delivery

A SW3119 10 EA *45 Calendar Days

Proposed

CIRCUIT CARD ASSEMBLY- BASIC

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

5 EA

CLIN ACRN ACRN Total

1006 AA

NSN: 5998-01-600-4997 KV

CIRCUIT CARD ASSEMBLY

Repair IAW PWS dated 02 OCT 2020 Manufacturer Part Number

7ZXR5 Z2090-66513

Associated Document(s) Line Item(s)

FD20602100018 0002

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Quality Assurance: Contractor Responsibility for Inspection Buy American Act/Balance of Payments Program IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAH FLB RIC D4M

Type / Ship To Quantity (U/I) *ARO After receipt of repairable asset. Early delivery is acceptable.

_ Req No / Pri

Required Delivery

A SW3119 5 EA *45 Calendar Days

Proposed Delivery

A SW3119 5 EA

FIXTURE,AIRCRAFT MA- BASIC

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

5 EA

CLIN ACRN ACRN Total

1007 AA

FIXTURE,AIRCRAFT MA- BASIC

FIXTURE,AIRCRAFT MA

Repair IAW PWS dated 02 OCT 2020 Manufacturer Part Number

7ZXR5 Z2091-67912

Associated Document(s) Line Item(s)

FD20602100018 0002

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Quality Assurance: Contractor Responsibility for Inspection Buy American Act/Balance of Payments Program IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAF FLB RIC D4M

Type / Ship To Quantity (U/I) *ARO After receipt of repairable asset. Early delivery is acceptable.

_ Req No / Pri

Required Delivery

A SW3119 5 EA *45 Calendar Days

Proposed Delivery

A SW3119 5 EA

PANEL,INTERFACE DEV- BASIC

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

2 EA

CLIN ACRN ACRN Total

1008 AA

NSN: 4920-01-600-0136 KV

PANEL,INTERFACE DEV

Repair IAW PWS dated 02 OCT 2020 Manufacturer Part Number

7ZXR5 Z2091-67917

Associated Document(s) Line Item(s)

FD20602100018 0002

Limitations of Liability: Other Than High Value Item

PANEL,INTERFACE DEV- BASIC

Quality Assurance: Commercial Item Inspection Buy American Act/Balance of Payments Program IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAI FLB RIC D4M

Type / Ship To Quantity (U/I) *ARO After receipt of repairable asset. Early delivery is acceptable.

_ Req No / Pri

Required Delivery

A SW3119 2 EA *45 Calendar Days

Proposed Delivery

A SW3119 2 EA

Stimulus Distribution Assembly (SDA)- BASIC

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

1009 AA

NSN: 4920-01-587-7741 KV

STIMULUS ASSEMBLY

Repair IAW PWS dated 02 OCT 2020 Manufacturer Part Number

7ZXR5 Z2091B-104

Associated Document(s) Line Item(s)

FD20602100018 0002

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Quality Assurance: Contractor Responsibility for Inspection Buy American Act/Balance of Payments Program IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Stimulus Distribution Assembly (SDA)- BASIC

Type / Ship To Quantity (U/I) *ARO After receipt of repairable asset. Early delivery is acceptable.

_ Req No / Pri

Required Delivery

A SW3119 1 EA *45 Calendar Days

Proposed Delivery

A SW3119 1 EA

Repair of Power Sensor

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

1010 AB

NSN: 6625-01-567-2761 KV

POWER SENSOR

Manufacturer Part Number

7ZXR5 N1921A-106,C35

Associated Document(s) Line Item(s)

FD20602100143 0002

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Applicability: None ;

Buy American Act/Balance of Payments Program IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAK FLB RIC D4M

Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3119 1 EA *45 Calendar Days

Repair of Power Sensor

A SW3119 1 EA

Repair of Interface device panel

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

1011 AC

NSN: 4920-01-588-0516 KV

Interface device panel Manufacturer Part Number

7ZXR5 Z2091B-105

Associated Document(s) Line Item(s)

FD20602100143 0003

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Contractor Responsibility for Inspection Buy American Act/Balance of Payments Program IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAL FLB RIC D4M

Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3119 1 EA *45 Calendar Days

Proposed Delivery

A SW3119 1 EA

Repair of A/C maintenance fixture

Item No.

Firm Fixed Price

1 EA

Repair of A/C maintenance fixture

CLIN ACRN ACRN Total

1012 AC

NSN: 4920-01-603-7174 KV

A/C maintenance fixture Manufacturer Part Number

7ZXR5 Z2091-67909

Associated Document(s) Line Item(s)

FD20602100143 0004

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Contractor Responsibility for Inspection Buy American Act/Balance of Payments Program IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAM FLB RIC D4M

Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3119 1 EA *45 Calendar Days

Proposed Delivery

A SW3119 1 EA

Repair of Aircraft Mainenance Fixture

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

1013 AC

NSN: 4920-01-603-7175 KV

FIXTURE,AIRCRAFT MA

Manufacturer Part Number

7ZXR5 Z2091-67907

Priority: R ROUTINE

Repair of Aircraft Mainenance Fixture

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Contractor Responsibility for Inspection Buy American Act/Balance of Payments Program IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAM FLB RIC D4M

Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3119 1 EA *45 Calendar Days

Proposed Delivery

A SW3119 1 EA

DATA

Item No.

DATA IAW DD FORM 1423-1's "ELINs B001, B002, B003, B004, B005, B006 and B007 are applicable to CLIN 1014.""Note to buyer: Each time you award CLIN 1014 include the applicable ELINs in the order."

Ordering Period III: The 12 month period immediately following Ordering Period II.

CHASSIS,PLUG-IN UNIT- BASIC

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

2 EA

CLIN ACRN ACRN Total

2001 AA

NSN: 6625-01-501-4557 KV

CHASSIS,PLUG-IN UNIT- BASIC

Manufacturer Part Number

7ZXR5 E8404A

Associated Document(s) Line Item(s)

FD20602100018 0002

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Quality Assurance: Contractor Responsibility for Inspection Applicability: None ;

IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAJ FLB RIC D4M

Type / Ship To Quantity (U/I) *ARO After receipt of repairable asset. Early delivery is acceptable.

_ Req No / Pri

Required Delivery

A SW3119 2 EA *45 Calendar Days Non-MilStrip

Proposed Delivery

A SW3119 2 EA

Wattmeter- BASIC

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

2 EA

CLIN ACRN ACRN Total

2002 AA

NSN: 6625-01-567-2757 KV

WATTMETER

Repair IAW PWS dated 02 OCT 2020 Manufacturer Part Number

7ZXR5 N1912A-OPTH01

Associated Document(s) Line Item(s)

FD20602100018 0003

Limitations of Liability: Other Than High Value Item

Wattmeter- BASIC

Quality Assurance: Contractor Responsibility for Inspection Buy American Act/Balance of Payments Program IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAD FLB RIC D4M

Type / Ship To Quantity (U/I) *ARO After receipt of repairable asset.

Early delivery is acceptable.

_ Req No / Pri

Required Delivery

A SW3119 2 EA *45 Calendar Days

Proposed Delivery

A SW3119 2 EA

Electronic Module Standardize- BASIC

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

4 EA

CLIN ACRN ACRN Total

2003 AA

NSN: 5963-01-442-5287 KV

ELECTRONIC MODULE,S

Repair IAW PWS dated 02 OCT 2020 Manufacturer Part Number

7ZXR5 E1412A

Associated Document(s) Line Item(s)

FD20602100018 0002

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Quality Assurance: Contractor Responsibility for Inspection Buy American Act/Balance of Payments Program IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Electronic Module Standardize- BASIC

Type / Ship To Quantity (U/I) *ARO After receipt of repairable asset. Early delivery is acceptable.

_ Req No / Pri

Required Delivery

A SW3119 4 EA *45 Calendar Days

Proposed Delivery

A SW3119 4 EA

Spectrum Analyzer- BASIC

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

6 EA

CLIN ACRN ACRN Total

2004 AA

NSN: 6625-01-572-9440 KV

ANALYZER,SPECTRUM

Repair IAW PWS dated 02 OCT 2020 Manufacturer Part Number

7ZXR5 E4440A-111-117-1

23-124-215-HB2-H

Associated Document(s) Line Item(s)

FD20602100018 0002

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Quality Assurance: Contractor Responsibility for Inspection Buy American Act/Balance of Payments Program IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAA FLB RIC D4M

Type / Ship To Quantity (U/I) *ARO After receipt of repairable asset. Early delivery is acceptable.

_ Req No / Pri

Required

Spectrum Analyzer- BASIC

Proposed Delivery

A SW3119 6 EA

Signal Generator- BASIC

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

10 EA

CLIN ACRN ACRN Total

2005 AA

NSN: 6625-01-576-8903 KV

GENERATOR,SIGNAL

Repair IAW PWS dated 02 OCT 2020 Manufacturer Part Number

7ZXR5 E8257D-520-007-1

E1-UNT-UNW-HS

M--

Associated Document(s) Line Item(s)

FD20602100018 0002

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Quality Assurance: Contractor Responsibility for Inspection Buy American Act/Balance of Payments Program IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAG FLB RIC D4M

Type / Ship To Quantity (U/I) *ARO After receipt of repairable asset. Early delivery is acceptable.

_ Req No / Pri

Required Delivery

A SW3119 10 EA *45 Calendar Days

Proposed

CIRCUIT CARD ASSEMBLY- BASIC

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

5 EA

CLIN ACRN ACRN Total

2006 AA

NSN: 5998-01-600-4997 KV

CIRCUIT CARD ASSEMBLY

Repair IAW PWS dated 02 OCT 2020 Manufacturer Part Number

7ZXR5 Z2090-66513

Associated Document(s) Line Item(s)

FD20602100018 0002

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Quality Assurance: Contractor Responsibility for Inspection Buy American Act/Balance of Payments Program IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAH FLB RIC D4M

Type / Ship To Quantity (U/I) *ARO After receipt of repairable asset. Early delivery is acceptable.

_ Req No / Pri

Required Delivery

A SW3119 5 EA *45 Calendar Days

Proposed Delivery

A SW3119 5 EA

FIXTURE,AIRCRAFT MA- BASIC

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

5 EA

CLIN ACRN ACRN Total

2007 AA

FIXTURE,AIRCRAFT MA- BASIC

FIXTURE,AIRCRAFT MA

Repair IAW PWS dated 02 OCT 2020 Manufacturer Part Number

7ZXR5 Z2091-67912

Associated Document(s) Line Item(s)

FD20602100018 0002

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Quality Assurance: Contractor Responsibility for Inspection Buy American Act/Balance of Payments Program IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAF FLB RIC D4M

Type / Ship To Quantity (U/I) *ARO After receipt of repairable asset. Early delivery is acceptable.

_ Req No / Pri

Required Delivery

A SW3119 5 EA *45 Calendar Days

Proposed Delivery

A SW3119 5 EA

PANEL,INTERFACE DEV- BASIC

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

2 EA

CLIN ACRN ACRN Total

2008 AA

NSN: 4920-01-600-0136 KV

PANEL,INTERFACE DEV

Repair IAW PWS dated 02 OCT 2020 Manufacturer Part Number

7ZXR5 Z2091-67917

Associated Document(s) Line Item(s)

FD20602100018 0002

Limitations of Liability: Other Than High Value Item

PANEL,INTERFACE DEV- BASIC

Quality Assurance: Commercial Item Inspection Buy American Act/Balance of Payments Program IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAI FLB RIC D4M

Type / Ship To Quantity (U/I) *ARO After receipt of repairable asset. Early delivery is acceptable.

_ Req No / Pri

Required Delivery

A SW3119 2 EA *45 Calendar Days

Proposed Delivery

A SW3119 2 EA

Stimulus Distribution Assembly (SDA)- BASIC

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

2009 AA

NSN: 4920-01-587-7741 KV

STIMULUS ASSEMBLY

Repair IAW PWS dated 02 OCT 2020 Manufacturer Part Number

7ZXR5 Z2091B-104

Associated Document(s) Line Item(s)

FD20602100018 0002

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Quality Assurance: Contractor Responsibility for Inspection Buy American Act/Balance of Payments Program IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Stimulus Distribution Assembly (SDA)- BASIC

Type / Ship To Quantity (U/I) *ARO After receipt of repairable asset. Early delivery is acceptable.

_ Req No / Pri

Required Delivery

A SW3119 1 EA *45 Calendar Days

Proposed Delivery

A SW3119 1 EA

Repair of Power Sensor

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

2010 AB

NSN: 6625-01-567-2761 KV

POWER SENSOR

Manufacturer Part Number

7ZXR5 N1921A-106,C35

Associated Document(s) Line Item(s)

FD20602100143 0002

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Applicability: None ;

Buy American Act/Balance of Payments Program IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAK FLB RIC D4M

Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3119 1 EA *45 Calendar Days

Repair of Power Sensor

A SW3119 1 EA

Repair of Interface device panel

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

2011 AC

NSN: 4920-01-588-0516 KV

Interface device panel Manufacturer Part Number

7ZXR5 Z2091B-105

Associated Document(s) Line Item(s)

FD20602100143 0003

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Contractor Responsibility for Inspection Buy American Act/Balance of Payments Program IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAL FLB RIC D4M

Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3119 1 EA *45 Calendar Days

Proposed Delivery

A SW3119 1 EA

Repair of A/C maintenance fixture

Item No.

Firm Fixed Price

Repair of A/C maintenance fixture

CLIN ACRN ACRN Total

2012 AC

NSN: 4920-01-603-7174 KV

A/C maintenance fixture Manufacturer Part Number

7ZXR5 Z2091-67909

Associated Document(s) Line Item(s)

FD20602100143 0004

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Contractor Responsibility for Inspection Buy American Act/Balance of Payments Program IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAM FLB RIC D4M

Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3119 1 EA *45 Calendar Days

Proposed Delivery

A SW3119 1 EA

Repair of Aircraft Mainenance Fixture

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

2013 AC

NSN: 4920-01-603-7175 KV

FIXTURE,AIRCRAFT MA

Manufacturer Part Number

7ZXR5 Z2091-67907

Priority: R ROUTINE

Repair of Aircraft Mainenance Fixture

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Contractor Responsibility for Inspection Buy American Act/Balance of Payments Program IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAM FLB RIC D4M

Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3119 1 EA *45 Calendar Days

Proposed Delivery

A SW3119 1 EA

DATA

Item No.

DATA IAW DD FORM 1423-1's "ELINs C001, C002, C003, C004, C005, C006 and C007 are applicable to CLIN 2014.""Note to buyer: Each time you award CLIN 2014 include the applicable ELINs in the order."

Ordering Period IV: The 12 month period immediately following Ordering Period III.

CHASSIS,PLUG-IN UNIT- BASIC

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

2 EA

CLIN ACRN ACRN Total

3001 AA

NSN: 6625-01-501-4557 KV

CHASSIS,PLUG-IN UNIT- BASIC

Manufacturer Part Number

7ZXR5 E8404A

Associated Document(s) Line Item(s)

FD20602100018 0002

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Quality Assurance: Contractor Responsibility for Inspection Applicability: None ;

IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAJ FLB RIC D4M

Type / Ship To Quantity (U/I) *ARO After receipt of repairable asset. Early delivery is acceptable.

_ Req No / Pri

Required Delivery

A SW3119 2 EA *45 Calendar Days Non-MilStrip

Proposed Delivery

A SW3119 2 EA

Wattmeter- BASIC

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

2 EA

CLIN ACRN ACRN Total

3002 AA

NSN: 6625-01-567-2757 KV

WATTMETER

Repair IAW PWS dated 02 OCT 2020 Manufacturer Part Number

7ZXR5 N1912A-OPTH01

Associated Document(s) Line Item(s)

FD20602100018 0003

Limitations of Liability: Other Than High Value Item

Wattmeter- BASIC

Quality Assurance: Contractor Responsibility for Inspection Buy American Act/Balance of Payments Program IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAD FLB RIC D4M

Type / Ship To Quantity (U/I) *ARO After receipt of repairable asset.

Early delivery is acceptable.

_ Req No / Pri

Required Delivery

A SW3119 2 EA *45 Calendar Days

Proposed Delivery

A SW3119 2 EA

Electronic Module Standardize- BASIC

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

4 EA

CLIN ACRN ACRN Total

3003 AA

NSN: 5963-01-442-5287 KV

ELECTRONIC MODULE,S

Repair IAW PWS dated 02 OCT 2020 Manufacturer Part Number

7ZXR5 E1412A

Associated Document(s) Line Item(s)

FD20602100018 0002

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Quality Assurance: Contractor Responsibility for Inspection Buy American Act/Balance of Payments Program IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Electronic Module Standardize- BASIC

Type / Ship To Quantity (U/I) *ARO After receipt of repairable asset. Early delivery is acceptable.

_ Req No / Pri

Required Delivery

A SW3119 4 EA *45 Calendar Days

Proposed Delivery

A SW3119 4 EA

Spectrum Analyzer- BASIC

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

6 EA

CLIN ACRN ACRN Total

3004 AA

NSN: 6625-01-572-9440 KV

ANALYZER,SPECTRUM

Repair IAW PWS dated 02 OCT 2020 Manufacturer Part Number

7ZXR5 E4440A-111-117-1

23-124-215-HB2-H

Associated Document(s) Line Item(s)

FD20602100018 0002

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Quality Assurance: Contractor Responsibility for Inspection Buy American Act/Balance of Payments Program IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAA FLB RIC D4M

Type / Ship To Quantity (U/I) *ARO After receipt of repairable asset. Early delivery is acceptable.

_ Req No / Pri

Required

Spectrum Analyzer- BASIC

Proposed Delivery

A SW3119 6 EA

Signal Generator- BASIC

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

10 EA

CLIN ACRN ACRN Total

3005 AA

NSN: 6625-01-576-8903 KV

GENERATOR,SIGNAL

Repair IAW PWS dated 02 OCT 2020 Manufacturer Part Number

7ZXR5 E8257D-520-007-1

E1-UNT-UNW-HS

M--

Associated Document(s) Line Item(s)

FD20602100018 0002

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Quality Assurance: Contractor Responsibility for Inspection Buy American Act/Balance of Payments Program IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAG FLB RIC D4M

Type / Ship To Quantity (U/I) *ARO After receipt of repairable asset. Early delivery is acceptable.

_ Req No / Pri

Required Delivery

A SW3119 10 EA *45 Calendar Days

Proposed

CIRCUIT CARD ASSEMBLY- BASIC

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

5 EA

CLIN ACRN ACRN Total

3006 AA

NSN: 5998-01-600-4997 KV

CIRCUIT CARD ASSEMBLY

Repair IAW PWS dated 02 OCT 2020 Manufacturer Part Number

7ZXR5 Z2090-66513

Associated Document(s) Line Item(s)

FD20602100018 0002

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Quality Assurance: Contractor Responsibility for Inspection Buy American Act/Balance of Payments Program IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAH FLB RIC D4M

Type / Ship To Quantity (U/I) *ARO After receipt of repairable asset. Early delivery is acceptable.

_ Req No / Pri

Required Delivery

A SW3119 5 EA *45 Calendar Days

Proposed Delivery

A SW3119 5 EA

FIXTURE,AIRCRAFT MA- BASIC

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

5 EA

CLIN ACRN ACRN Total

3007 AA

FIXTURE,AIRCRAFT MA- BASIC

FIXTURE,AIRCRAFT MA

Repair IAW PWS dated 02 OCT 2020 Manufacturer Part Number

7ZXR5 Z2091-67912

Associated Document(s) Line Item(s)

FD20602100018 0002

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Quality Assurance: Contractor Responsibility for Inspection Buy American Act/Balance of Payments Program IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAF FLB RIC D4M

Type / Ship To Quantity (U/I) *ARO After receipt of repairable asset. Early delivery is acceptable.

_ Req No / Pri

Required Delivery

A SW3119 5 EA *45 Calendar Days

Proposed Delivery

A SW3119 5 EA

PANEL,INTERFACE DEV- BASIC

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

3008 AA

NSN: 4920-01-600-0136 KV

PANEL,INTERFACE DEV

Repair IAW PWS dated 02 OCT 2020 Manufacturer Part Number

7ZXR5 Z2091-67917

Associated Document(s) Line Item(s)

FD20602100018 0002

Limitations of Liability: Other Than High Value Item

PANEL,INTERFACE DEV- BASIC

Quality Assurance: Commercial Item Inspection Buy American Act/Balance of Payments Program IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAI FLB RIC D4M

Type / Ship To Quantity (U/I) *ARO After receipt of repairable asset. Early delivery is acceptable.

_ Req No / Pri

Required Delivery

A SW3119 1 EA *45 Calendar Days

Proposed Delivery

A SW3119 1 EA

Stimulus Distribution Assembly (SDA)- BASIC

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

3009 AA

NSN: 4920-01-587-7741 KV

STIMULUS ASSEMBLY

Repair IAW PWS dated 02 OCT 2020 Manufacturer Part Number

7ZXR5 Z2091B-104

Associated Document(s) Line Item(s)

FD20602100018 0002

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Quality Assurance: Contractor Responsibility for Inspection Buy American Act/Balance of Payments Program IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Stimulus Distribution Assembly (SDA)- BASIC

Type / Ship To Quantity (U/I) *ARO After receipt of repairable asset. Early delivery is acceptable.

_ Req No / Pri

Required Delivery

A SW3119 1 EA *45 Calendar Days

Proposed Delivery

A SW3119 1 EA

Repair of Power Sensor

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

3010 AB

NSN: 6625-01-567-2761 KV

POWER SENSOR

Manufacturer Part Number

7ZXR5 N1921A-106,C35

Associated Document(s) Line Item(s)

FD20602100143 0002

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Applicability: None ;

Buy American Act/Balance of Payments Program IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAK FLB RIC D4M

Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3119 1 EA *45 Calendar Days

Repair of Power Sensor

A SW3119 1 EA

Repair of Interface device panel

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

3011 AC

NSN: 4920-01-588-0516 KV

Interface device panel Manufacturer Part Number

7ZXR5 Z2091B-105

Associated Document(s) Line Item(s)

FD20602100143 0003

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required…