FA851709R21833.doc
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- Attached to
- Repair & Maintenance Support for 40 various components of the LANTIRN Automatic Test Equipment
- Solicitation number
- FA8517-09-R-21833
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Solicitation for the LANTIRN Program
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| File | Type | Posted |
|---|---|---|
| Atch9_PerformancePlan_0921833.pdf | ||
| Atch7b_Packaging.pdf | ||
| Atch5_Form2875_0921833.pdf | ||
| Atch6_INST_FOR2875-CAVII_0921833_00_1.doc | DOC document | |
| Atch2_APPXB_0921833.doc | DOC document | |
| Atch7_Packaging.pdf | ||
| Atch4_AFForm1423_0921833_00_1.pdf | ||
| Atch8_Form2169_SpeciaLPack_0921833.doc | DOC document | |
| Atch8a_Form2169_SpeciaLPack_0921833_2.doc | DOC document | |
| Atch7a_Packaging.pdf | ||
| Atch3_APPXC_0921833.pdf | ||
| Atch7d_Packaging_5.pdf | ||
| Atch7e_Packaging_6.pdf | ||
| Atch7c_Packaging.pdf | ||
| Atch1-LANTIRNPWSFINAL_1Sep09.doc | DOC document |
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Text version
PART I - THE SCHEDULE
SECTION B
SUPPLIES OR SERVICES AND PRICES/COSTS
The Government may order quantities in excess of the highest range listed at the price of the highest BEQ range price. This is applicable to all NSN's and all years. Contractor should indicate, in case of over-lapping orders, maximum deliverable of an NSN within a month where this is a constraint.
All CLIN’s are Best Estimated Quantity (BEQ).
Preservation, Packaging, and Packing: The contractor shall be responsible for the preservation, packaging, and packing of all items delivered to meet the requirements of MIL-STD-2073-1D and MIL-STD-129P (3) IAW AFMC Form 158. Items shall be protected from hazards of handling equipment and shall be transportable by all modes of transportation. Items delivered to be Electrostatic Discharge Sensitive (EDS) shall be identified, handled, packaged and marked accordingly.
Contact the buyer in the issued by block of the face page for contracting office support of post award issues.
Contractor is authorized early delivery.
Any information needed pertaining to specifications, standards, plans, drawings, and any other pertinent documents contact:
Equipment Specialist: Bane Griffin, bane.griffen@robins.af.mil
Engineer: Pham Phang: pham.phang@robins.af.mil.
RESERVE CLIN 0001
Item No.
ANALYZER SPECTRUM
Item No.
Firm Fixed Price-BEQ 1 ea
| From Quantity |
| U/I |
| To Quantity |
| U/I |
| Unit Price |
| 1 |
| EA |
| 1 |
| EA |
Quantity Range A
| 2 |
| EA |
| 3 |
| EA |
NSN: 6625-01-267-1631 KV
ANALYZER, SPECTRUM
All labor and material to repair below item IAW Appendix A Performance-Based Statement of Work, Appendix B, & Appendix C.
| Manufacturer |
| Part Number |
| 16331 |
| 1253 |
| Purchase Request(s) |
| PR Line Item(s) |
| FD20600921833 01 |
| 0004 |
Limitations of Liability: Other Than High Value Item
Inspection: Origin
Acceptance: Origin
Inspection/Acceptance Report: Receiving Report Required
Quality Assurance: Contractor Responsibility for Inspection
Applicability: F-15 ; F-16 ;
Trade Agreement Act
Stock List Price: $7,627.00
FORMCHECKBOX
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 |
| PAC |
| D4M-REPAIR, SDD-RIC |
| Type / Ship To |
| Quantity (U/I) |
| *ARO Funded Order or Reparable Assets, Whichever is Later |
| _ |
| Req No / Pri |
Required Delivery
| A SW3119 |
| 3 EA |
*240 Calendar Days
Proposed Delivery
| A SW3119 |
| 3 EA |
REPAIR SPECTRUM ANALYZER
Item No.
Firm Fixed Price-BEQ 3 ea
| From Quantity |
| U/I |
| To Quantity |
| U/I |
| Unit Price |
| 1 |
| EA |
| 3 |
| EA |
Quantity Range A
| 4 |
| EA |
| 6 |
| EA |
NSN: 6625-01-323-2603 KV
SPECTRUM ANALYZER
All labor and material to repair below item IAW Appendix A Performance-Based Statement of Work, Appendix B, & Appendix C.
| Manufacturer |
| Part Number |
| 9M082 |
| 71000T-E01 |
| Purchase Request(s) |
| PR Line Item(s) |
| FD20600921833 01 |
| 0005 |
Limitations of Liability: Other Than High Value Item
Inspection: Origin
Quality Assurance: Contractor Responsibility for Inspection
Applicability: F-15 ; F-16 ;
Trade Agreement Act
Stock List Price: $7,118.00
FORMCHECKBOX
A SW3119
| Type / Ship To |
| PACRN |
| Mark For |
| A SW3119 |
| PAA |
| Type / Ship To |
| Quantity (U/I) |
| *ARO Funded Order or Reparable Assets, Whichever is Later |
| _ |
| Req No / Pri |
Required Delivery
| A SW3119 |
| 6 EA |
*240 Calendar Days
Proposed Delivery
| A SW3119 |
| 6 EA |
REPAIR CCA
Item No.
Firm Fixed Price-BEQ 1 ea
| From Quantity |
| U/I |
| To Quantity |
| U/I |
| Unit Price |
| 1 |
| EA |
| 1 |
| EA |
Quantity Range A
| 2 |
| EA |
| 3 |
| EA |
NSN: 5998-01-408-2723 KV
CCA
All labor and material to repair below item IAW Appendix A Performance-Based Statement of Work, Appendix B, & Appendix C.
| Manufacturer |
| Part Number |
| 21793 |
| 405063 |
| Purchase Request(s) |
| PR Line Item(s) |
| FD20600921883 01 |
| 0007 |
Limitations of Liability: Other Than High Value Item
Inspection: Origin
Quality Assurance: Contractor Responsibility for Inspection
Applicability: F-15 ; F-16 ;
Buy American Act/Balance of Payments Program
Stock List Price: $7,314.00
FORMCHECKBOX
A SW3119
| Type / Ship To |
| PACRN |
| Mark For |
| A SW3119 |
| PAD |
| D4M-REPAIR, SDD-RIC |
| Type / Ship To |
| Quantity (U/I) |
| *ARO Funded Order or Reparable Assets, Whichever is Later |
| _ |
| Req No / Pri |
Required Delivery
| A SW3119 |
| 3 EA |
*240 Calendar Days
Proposed Delivery
| A SW3119 |
| 3 EA |
REPAIR CCA
Item No.
Firm Fixed Price-BEQ 10 ea
| From Quantity |
| U/I |
| To Quantity |
| U/I |
| Unit Price |
| 1 |
| EA |
| 4 |
| EA |
Quantity Range A
| 5 |
| EA |
| 7 |
| EA |
Quantity Range B
| 8 |
| EA |
| 10 |
| EA |
Quantity Range C
| 11 |
| EA |
| 15 |
| EA |
NSN: 5998-01-408-9128 KV
CCA
All labor and material to repair below item IAW Appendix A Performance-Based Statement of Work, Appendix B, & Appendix C.
| Manufacturer |
| Part Number |
| Alt Part Number |
| 49671 |
| 717769880-009 |
| 717769880-029 OR -039 OR -049 |
| Purchase Request(s) |
| PR Line Item(s) |
| FD20600921833 01 |
| 0008 |
Limitations of Liability: Other Than High Value Item
Inspection: Origin
Quality Assurance: Contractor Responsibility for Inspection
Applicability: F-15 ; F-16 ;
Buy American Act/Balance of Payments Program
Stock List Price: $3,214.00
FORMCHECKBOX
A SW3119
| Type / Ship To |
| PACRN |
| Mark For |
| A SW3119 |
| PAE |
| D4M-REPAIR, SDD-RIC |
| Type / Ship To |
| Quantity (U/I) |
| *ARO Funded Order or Reparable Assets, Whichever is Later |
| _ |
| Req No / Pri |
Required Delivery
| A SW3119 |
| 15 EA |
*240 Calendar Days
Proposed Delivery
| A SW3119 |
| 15 EA |
REPAIR CCA
Item No.
Firm Fixed Price_BEQ 0 ea
| From Quantity |
| U/I |
| To Quantity |
| U/I |
| Unit Price |
| 1 |
| EA |
| 2 |
| EA |
NSN: 5998-01-419-9404 KV
CCA
All labor and material to repair below item IAW Appendix A Performance-Based Statement of Work, Appendix B, & Appendix C.
| Manufacturer |
| Part Number |
| 16331 |
| 405007 |
| Purchase Request(s) |
| PR Line Item(s) |
| FD20600921833 01 |
| 0009 |
Limitations of Liability: Other Than High Value Item
Inspection: Origin
Quality Assurance: Contractor Responsibility for Inspection
Applicability: F-15 ; F-16 ;
Buy American Act/Balance of Payments Program
Stock List Price: $7,628.00
FORMCHECKBOX
A SW3119
| Type / Ship To |
| PACRN |
| Mark For |
| A SW3119 |
| PAF |
| D4M-REPAIR,SDD-RIC |
| Type / Ship To |
| Quantity (U/I) |
| *ARO Funded Order or Reparable Assets, Whichever is Later |
| _ |
| Req No / Pri |
Required Delivery
| A SW3119 |
| 2 EA |
*240 Calendar Days
Proposed Delivery
| A SW3119 |
| 2 EA |
REPAIR CCA
Item No.
Firm Fixed Price-BEQ 2 ea
| From Quantity |
| U/I |
| To Quantity |
| U/I |
| Unit Price |
| 1 |
| EA |
| 2 |
| EA |
Quantity Range A
| 3 |
| EA |
| 5 |
| EA |
NSN: 5998-01-420-0662 KV
CCA
All labor and material to repair below item IAW Appendix A Performance-Based Statement of Work, Appendix B, & Appendix C.
| Manufacturer |
| Part Number |
| 16331 |
| 405012 |
| Purchase Request(s) |
| PR Line Item(s) |
| FD20600921833 01 |
| 0010 |
Limitations of Liability: Other Than High Value Item
Inspection: Origin
Quality Assurance: Contractor Responsibility for Inspection
Applicability: F-15 ; F-16 ;
Buy American Act/Balance of Payments Program
Stock List Price: $6,485.00
FORMCHECKBOX
A SW3119
| Type / Ship To |
| PACRN |
| Mark For |
| A SW3119 |
| PAF |
| D4M-REPAIR, SDD-RIC |
| Type / Ship To |
| Quantity (U/I) |
| *ARO Funded Order or Reparable Assets, Whichever is Later |
| _ |
| Req No / Pri |
Required Delivery
| A SW3119 |
| 2 EA |
*240 Calendar Days
Proposed Delivery
| A SW3119 |
| 2 EA |
REPAIR CCA
Item No.
Firm Fixed Price-BEQ 1 ea
| From Quantity |
| U/I |
| To Quantity |
| U/I |
| Unit Price |
| 1 |
| EA |
| 1 |
| EA |
Quantity Range A
| 2 |
| EA |
| 3 |
| EA |
NSN: 5998-01-420-0664 KV
CCA
All labor and material to repair below item IAW Appendix A Performance-Based Statement of Work, Appendix B, & Appendix C.
| Manufacturer |
| Part Number |
| 16331 |
| 401772-009 |
| Purchase Request(s) |
| PR Line Item(s) |
| FD20600921833 01 |
| 0011 |
Limitations of Liability: Other Than High Value Item
Inspection: Origin
Quality Assurance: Contractor Responsibility for Inspection
Applicability: F-15 ; F-16 ;
Buy American Act/Balance of Payments Program
Stock List Price: $6,843.00
FORMCHECKBOX
A SW3119
| Type / Ship To |
| PACRN |
| Mark For |
| A SW3119 |
| PAF |
| D4M-REPAIR, SDD-RIC |
| Type / Ship To |
| Quantity (U/I) |
| *ARO Funded Order or Reparable Assets, Whichever is Later |
| _ |
| Req No / Pri |
Required Delivery
| A SW3119 |
| 3 EA |
*240 Calendar Days
Proposed Delivery
| A SW3119 |
| 3 EA |
REPAIR CCA
Item No.
Firm Fixed Price-BEQ 4 ea
| From Quantity |
| U/I |
| To Quantity |
| U/I |
| Unit Price |
| 1 |
| EA |
| 4 |
| EA |
Quantity Range A
| 5 |
| EA |
| 7 |
| EA |
NSN: 5998-01-420-0667 KV
CCA
All labor and material to repair below item IAW Appendix A Performance-Based Statement of Work, Appendix B, & Appendix C.
| Manufacturer |
| Part Number |
| 16331 |
| 404425-010645 |
| 21793 |
| 404425-010645 |
| Purchase Request(s) |
| PR Line Item(s) |
| FD20600921833 01 |
| 0012 |
Limitations of Liability: Other Than High Value Item
Inspection: Origin
Quality Assurance: Contractor Responsibility for Inspection
Applicability: F-15 ; F-16 ;
Buy American Act/Balance of Payments Program
Stock List Price: $7,702.00
FORMCHECKBOX
A SW3119
| Type / Ship To |
| PACRN |
| Mark For |
| A SW3119 |
| PAF |
| D4M-REPAIR, SDD-RIC |
| Type / Ship To |
| Quantity (U/I) |
| *ARO Funded Order or Reparable Assets, Whichever is Later |
| _ |
| Req No / Pri |
Required Delivery
| A SW3119 |
| 7 EA |
*240 Calendar Days
Proposed Delivery
| A SW3119 |
| 7 EA |
REPAIR CCA
Item No.
Firm Fixed Price-BEQ 1 ea
| From Quantity |
| U/I |
| To Quantity |
| U/I |
| Unit Price |
| 1 |
| EA |
| 1 |
| EA |
Quantity Range A
| 2 |
| EA |
| 3 |
| EA |
NSN: 5998-01-420-4781 KV
CCA
All labor and material to repair below item IAW Appendix A Performance-Based Statement of Work, Appendix B, & Appendix C.
| Manufacturer |
| Part Number |
| 16331 |
| 405009-001 |
| Purchase Request(s) |
| PR Line Item(s) |
| FD20600921833 01 |
| 0013 |
Limitations of Liability: Other Than High Value Item
Inspection: Origin
Quality Assurance: Contractor Responsibility for Inspection
Applicability: F-15 ; F-16 ;
Buy American Act/Balance of Payments Program
Stock List Price: $7,345.00
FORMCHECKBOX
A SW3119
| Type / Ship To |
| PACRN |
| Mark For |
| A SW3119 |
| PAG |
| D4M-REPAIR, SDD-RIC |
| Type / Ship To |
| Quantity (U/I) |
| *ARO Funded Order or Reparable Assets, Whichever is Later |
| _ |
| Req No / Pri |
Required Delivery
| A SW3119 |
| 3 EA |
*240 Calendar Days
Proposed Delivery
| A SW3119 |
| 3 EA |
REPAIR CCA
Item No.
Firm Fixed Price-BEQ 1 ea
| From Quantity |
| U/I |
| To Quantity |
| U/I |
| Unit Price |
| 1 |
| EA |
| 1 |
| EA |
Quantity Range A
| 2 |
| EA |
| 3 |
| EA |
NSN: 5998-01-420-4783 KV
CCA
All labor and material to repair below item IAW Appendix A Performance-Based Statement of Work, Appendix B, & Appendix C.
| Manufacturer |
| Part Number |
| 16331 |
| 405010 |
| Purchase Request(s) |
| PR Line Item(s) |
| FD20600921833 01 |
| 0014 |
Limitations of Liability: Other Than High Value Item
Inspection: Origin
Quality Assurance: Contractor Responsibility for Inspection
Applicability: F-16 ;
Buy American Act/Balance of Payments Program
Stock List Price: $7,514.00
FORMCHECKBOX
A SW3119
| Type / Ship To |
| PACRN |
| Mark For |
| A SW3119 |
| PAH |
| D4M-REPAIR, SDD-RIC |
| Type / Ship To |
| Quantity (U/I) |
| *ARO Funded Order or Reparable Assets, Whichever is Later |
| _ |
| Req No / Pri |
Required Delivery
| A SW3119 |
| 3 EA |
*240 Calendar Days
Proposed Delivery
| A SW3119 |
| 3 EA |
REPAIR CCA
Item No.
Firm Fixed Price-BEQ 1 ea
| From Quantity |
| U/I |
| To Quantity |
| U/I |
| Unit Price |
| 1 |
| EA |
| 1 |
| EA |
Quantity Range A
| 2 |
| EA |
| 3 |
| EA |
NSN: 5998-01-420-4784 KV
CCA
All labor and material to repair below item IAW Appendix A Performance-Based Statement of Work, Appendix B, & Appendix C.
| Manufacturer |
| Part Number |
| 16331 |
| 405014 |
| Purchase Request(s) |
| PR Line Item(s) |
| FD20600921833 01 |
| 0015 |
Limitations of Liability: Other Than High Value Item
Inspection: Origin
Quality Assurance: Contractor Responsibility for Inspection
Applicability: F-15 ; F-16 ;
Buy American Act/Balance of Payments Program
Stock List Price: $7,055.00
FORMCHECKBOX
A SW3119
| Type / Ship To |
| PACRN |
| Mark For |
| A SW3119 |
| PAF |
| D4M-REPAIR, SDD-RIC |
| Type / Ship To |
| Quantity (U/I) |
| *ARO Funded Order or Reparable Assets, Whichever is Later |
| _ |
| Req No / Pri |
Required Delivery
| A SW3119 |
| 3 EA |
*240 Calendar Days
Proposed Delivery
| A SW3119 |
| 3 EA |
REPAIR CCA
Item No.
Firm Fixed Price-BEQ 1 ea
| From Quantity |
| U/I |
| To Quantity |
| U/I |
| Unit Price |
| 1 |
| EA |
| 1 |
| EA |
Quantity Range A
| 2 |
| EA |
| 3 |
| EA |
NSN: 5998-01-420-6460 KV
CCA
All labor and material to repair below item IAW Appendix A Performance-Based Statement of Work, Appendix B, & Appendix C.
| Manufacturer |
| Part Number |
| 16331 |
| 405003 |
| Purchase Request(s) |
| PR Line Item(s) |
| FD20600921833 01 |
| 0016 |
Limitations of Liability: Other Than High Value Item
Inspection: Origin
Quality Assurance: Contractor Responsibility for Inspection
Applicability: F-15 ; F-16 ;
Buy American Act/Balance of Payments Program
Stock List Price: $7,108.00
FORMCHECKBOX
A SW3119
| Type / Ship To |
| PACRN |
| Mark For |
| A SW3119 |
| PAF |
| D4M-REPAIR, SDD-RIC |
| Type / Ship To |
| Quantity (U/I) |
| *ARO Funded Order or Reparable Assets, Whichever is Later |
| _ |
| Req No / Pri |
Required Delivery
| A SW3119 |
| 3 EA |
*240 Calendar Days
Proposed Delivery
| A SW3119 |
| 3 EA |
REPAIR CCA
Item No.
Firm Fixed Price-BEQ 2 ea
| From Quantity |
| U/I |
| To Quantity |
| U/I |
| Unit Price |
| 1 |
| EA |
| 2 |
| EA |
Quantity Range A
| 3 |
| EA |
| 5 |
| EA |
NSN: 5998-01-420-6462 KV
CCA
| Manufacturer |
| Part Number |
| 16331 |
| 401849-001 |
| 16331 |
| 401849-001 |
| Purchase Request(s) |
| PR Line Item(s) |
| FD20600921833 01 |
| 0017 |
Limitations of Liability: Other Than High Value Item
Inspection: Origin
Quality Assurance: Contractor Responsibility for Inspection
Applicability: F-15 ; F-16 ;
Buy American Act/Balance of Payments Program
Stock List Price: $8,238.00
FORMCHECKBOX
A SW3119
| Type / Ship To |
| PACRN |
| Mark For |
| A SW3119 |
| PAF |
| D4M-REPAIR, SDD-RIC |
| Type / Ship To |
| Quantity (U/I) |
| *ARO Funded Order or Reparable Assets, Whichever is Later |
| _ |
| Req No / Pri |
Required Delivery
| A SW3119 |
| 5 EA |
*240 Calendar Days
Proposed Delivery
| A SW3119 |
| 5 EA |
REPAIR CCA
Item No.
Firm Fixed Price-BEQ 1 ea
| From Quantity |
| U/I |
| To Quantity |
| U/I |
| Unit Price |
| 1 |
| EA |
| 1 |
| EA |
Quantity Range A
| 2 |
| EA |
| 3 |
| EA |
NSN: 5998-01-420-6465 KV
CCA
| Manufacturer |
| Part Number |
| 16331 |
| 405013 |
| 21793 |
| 40501645 |
| 4X260 |
| 405013 |
| Purchase Request(s) |
| PR Line Item(s) |
| FD20600921833 01 |
| 0018 |
Limitations of Liability: Other Than High Value Item
Inspection: Origin
Quality Assurance: Contractor Responsibility for Inspection
Applicability: F-15 ; F-16 ;
Buy American Act/Balance of Payments Program
Stock List Price: $10,660.00
FORMCHECKBOX
A SW3119
| Type / Ship To |
| PACRN |
| Mark For |
| A SW3119 |
| PAF |
| D4M-REPAIR, SDD-RIC |
| Type / Ship To |
| Quantity (U/I) |
| *ARO Funded Order or Reparable Assets, Whichever is Later |
| _ |
| Req No / Pri |
Required Delivery
| A SW3119 |
| 3 EA |
*240 Calendar Days
Proposed Delivery
| A SW3119 |
| 3 EA |
REPAIR CCA
Item No.
Firm Fixed Price-BEQ 0 ea
| From Quantity |
| U/I |
| To Quantity |
| U/I |
| Unit Price |
| 1 |
| EA |
| 2 |
| EA |
NSN: 5998-01-448-4917 KV
CCA
All labor and material to repair below item IAW Appendix A Performance-Based Statement of Work, Appendix B, & Appendix C.
| Manufacturer |
| Part Number |
| 21793 |
| 401806-012 |
| Purchase Request(s) |
| PR Line Item(s) |
| FD20600921883 01 |
| 0019 |
Limitations of Liability: Other Than High Value Item
Inspection: Origin
Quality Assurance: Contractor Responsibility for Inspection
Applicability: F-15 ; F-16 ;
Buy American Act/Balance of Payments Program
Stock List Price: $5,221.00
FORMCHECKBOX
A SW3119
| Type / Ship To |
| PACRN |
| Mark For |
| A SW3119 |
| PAF |
| D4M-REPAIR, SDD-RIC |
| Type / Ship To |
| Quantity (U/I) |
| *ARO Funded Order or Reparable Assets, Whichever is Later |
| _ |
| Req No / Pri |
Required Delivery
| A SW3119 |
| 2 EA |
* Calendar Days
Proposed Delivery
| A SW3119 |
| 2 EA |
REPAIR CCA
Item No.
Firm Fixed Price-BEQ 0 ea
| From Quantity |
| U/I |
| To Quantity |
| U/I |
| Unit Price |
| 1 |
| EA |
| 2 |
| EA |
NSN: 4920-01-513-3407 KV
Plug-in Unit Elect
All labor and material to repair below item IAW Appendix A Performance-Based Statement of Work, Appendix B, & Appendix C.
| Manufacturer |
| Part Number |
| 16331 |
| 717797320-009 |
| Purchase Request(s) |
| PR Line Item(s) |
| FD20600921833 01 |
| 0023 |
Limitations of Liability: Other Than High Value Item
Inspection: Origin
Quality Assurance: Contractor Responsibility for Inspection
Applicability: F-15 ; F-16 ;
Trade Agreement Act
Physical Item Markings:
Stock List Price: $10,985.00
FORMCHECKBOX
A SW3119
| Type / Ship To |
| PACRN |
| Mark For |
| A SW3119 |
| PAA |
| Type / Ship To |
| Quantity (U/I) |
| *ARO Funded Order or Reparable Assets, Whichever is Later |
| _ |
| Req No / Pri |
Required Delivery
| A SW3119 |
| 2 EA |
*240 Calendar Days
Proposed Delivery
| A SW3119 |
| 2 EA |
REPAIR ADAPTER SUBASSEMBLY
Item No.
Firm Fixed Price-BEQ 1 ea
| From Quantity |
| U/I |
| To Quantity |
| U/I |
| Unit Price |
| 1 |
| EA |
| 1 |
| EA |
Quantity Range A
| 2 |
| EA |
| 3 |
| EA |
NSN: 4920-01-524-8610 KV
Adapter Subassembly
All labor and material to repair below item IAW Appendix A Performance-Based Statement of Work, Appendix B, & Appendix C.
| Manufacturer |
| Part Number |
| 16331 |
| 717797535-029 |
| Purchase Request(s) |
| PR Line Item(s) |
| FD20600921833 01 |
| 0024 |
Limitations of Liability: Other Than High Value Item
Inspection: Origin
Quality Assurance: Contractor Responsibility for Inspection
Applicability: F-15 ; F-16 ;
Trade Agreement Act
Stock List Price: $12,165.00
FORMCHECKBOX
A SW3119
| Type / Ship To |
| PACRN |
| Mark For |
| A SW3119 |
| PAA |
| D4M-REPAIR, SDD-RIC |
| Type / Ship To |
| Quantity (U/I) |
| *ARO Funded Order or Reparable Assets, Whichever is Later |
| _ |
| Req No / Pri |
Required Delivery
| A SW3119 |
| 3 EA |
*240 Calendar Days
Proposed Delivery
| A SW3119 |
| 3 EA |
REPAIR CCA
Item No.
Firm Fixed Price-BEQ 1 ea
| From Quantity |
| U/I |
| To Quantity |
| U/I |
| Unit Price |
| 1 |
| EA |
| 1 |
| EA |
Quantity Range A
| 2 |
| EA |
| 3 |
| EA |
NSN: 5998-01-512-4032 KV
Circuit Card Assy
| Manufacturer |
| Part Number |
| 16331 |
| 407656 |
| Purchase Request(s) |
| PR Line Item(s) |
| FD20600921833 01 |
| 0025 |
Limitations of Liability: Other Than High Value Item
Inspection: Origin
Quality Assurance: Contractor Responsibility for Inspection
Buy American Act/Balance of Payments Program
Physical Item Markings:
IAW MIL-STD-130
FORMCHECKBOX
A SW3119
| Type / Ship To |
| PACRN |
| Mark For |
| A SW3119 |
| PAJ |
| D4M-REPAIR, SDD-RIC |
| Type / Ship To |
| Quantity (U/I) |
| *ARO Funded Order or Reparable Assets, Whichever is Later |
| _ |
| Req No / Pri |
Required Delivery
| A SW3119 |
| 3 EA |
*240 Calendar Days
Proposed Delivery
| A SW3119 |
| 3 EA |
REPAIR ELECTRONIC COMPONENT
Item No.
Firm Fixed Price-BEQ 1 ea
| From Quantity |
| U/I |
| To Quantity |
| U/I |
| Unit Price |
| 1 |
| EA |
| 1 |
| EA |
Quantity Range A
| 2 |
| EA |
| 3 |
| EA |
NSN: 5998-01-513-6162 KV
Electronic Component
All labor and material to repair below item IAW Appendix A Performance-Based Statement of Work, Appendix B, & Appendix C.
| Manufacturer |
| Part Number |
| 16331 |
| 183815-01 |
| Purchase Request(s) |
| PR Line Item(s) |
| FD20600921833 01 |
| 0026 |
Limitations of Liability: Other Than High Value Item
Inspection: Origin
Quality Assurance: Contractor Responsibility for Inspection
Applicability: F-15 ; F-16 ;
Buy American Act/Balance of Payments Program
Physical Item Markings:
IAW MIL-STD-130
Stock List Price: $5,604.00
FORMCHECKBOX
A SW3119
| Type / Ship To |
| PACRN |
| Mark For |
| A SW3119 |
| PAK |
| D4M-REPAIR, SDD-RIC |
| Type / Ship To |
| Quantity (U/I) |
| *ARO Funded Order or Reparable Assets, Whichever is Later |
| _ |
| Req No / Pri |
Required Delivery
| A SW3119 |
| 3 EA |
*240 Calendar Days
Proposed Delivery
| A SW3119 |
| 3 EA |
REPAIR ELCTRONIC COMPONENTS ASSY
Item No.
Firm Fixed Price-BEQ 1 ea
| From Quantity |
| U/I |
| To Quantity |
| U/I |
| Unit Price |
| 1 |
| EA |
| 1 |
| EA |
Quantity Range A
| 2 |
| EA |
| 3 |
| EA |
NSN: 5998-01-513-6164 KV
Electronic Components ASSY
All labor and material to repair below item IAW Appendix A Performance-Based Statement of Work, Appendix B, & Appendix C.
| Manufacturer |
| Part Number |
| 16331 |
| 2704 |
| Purchase Request(s) |
| PR Line Item(s) |
| FD20600921833 01 |
| 0027 |
Limitations of Liability: Other Than High Value Item
Inspection: Origin
Quality Assurance: Contractor Responsibility for Inspection
Applicability: F-15 ; F-16 ;
Buy American Act/Balance of Payments Program
Physical Item Markings:
IAW MIL-STD-130
Stock List Price: $10,491.00
FORMCHECKBOX
A SW3119
| Type / Ship To |
| PACRN |
| Mark For |
| A SW3119 |
| PAL |
| D4M-REPAIR, SDD-RIC |
| Type / Ship To |
| Quantity (U/I) |
| *ARO Funded Order or Reparable Assets, Whichever is Later |
| _ |
| Req No / Pri |
Required Delivery
| A SW3119 |
| 3 EA |
*240 Calendar Days
Proposed Delivery
| A SW3119 |
| 3 EA |
REPAIR ELECTRONIC COMPONENT ASSY MODULE
Item No.
Firm Fixed Price-BEQ 1 ea
| From Quantity |
| U/I |
| To Quantity |
| U/I |
| Unit Price |
| 1 |
| EA |
| 1 |
| EA |
Quantity Range A
| 2 |
| EA |
| 3 |
| EA |
NSN: 5998-01-513-7356 KV
Electronic Component Assy Module
All labor and material to repair below item IAW Appendix A Performance-Based Statement of Work, Appendix B, & Appendix C.
| Manufacturer |
| Part Number |
| 16331 |
| 717807227-001 |
| Purchase Request(s) |
| PR Line Item(s) |
| FD20600921833 01 |
| 0028 |
Limitations of Liability: Other Than High Value Item
Inspection: Origin
Quality Assurance: Contractor Responsibility for Inspection
Applicability: F-15 ; F-16 ;
Buy American Act/Balance of Payments Program
Physical Item Markings:
IAW MIL-STD-130
Stock List Price: $8,077.00
FORMCHECKBOX
A SW3119
| Type / Ship To |
| PACRN |
| Mark For |
| A SW3119 |
| PAM |
| D4M-REPAIR, SDD-RIC |
| Type / Ship To |
| Quantity (U/I) |
| *ARO Funded Order or Reparable Assets, Whichever is Later |
| _ |
| Req No / Pri |
Required Delivery
| A SW3119 |
| 3 EA |
*240 Calendar Days
Proposed Delivery
| A SW3119 |
| 3 EA |
REPAIR ELECTRONIC COMPONENT
Item No.
Firm Fixed Price-BEQ 1 ea
| From Quantity |
| U/I |
| To Quantity |
| U/I |
| Unit Price |
| 1 |
| EA |
| 1 |
| EA |
Quantity Range A
| 2 |
| EA |
| 3 |
| EA |
NSN: 5998-01-513-7357 KV
Electronic Component
All labor and material to repair below item IAW Appendix A Performance-Based Statement of Work, Appendix B, & Appendix C.
| Manufacturer |
| Part Number |
| 16331 |
| 717807519-001 |
| Purchase Request(s) |
| PR Line Item(s) |
| FD20600921833 01 |
| 0029 |
Limitations of Liability: Other Than High Value Item
Inspection: Origin
Quality Assurance: Contractor Responsibility for Inspection
Applicability: F-15 ; F-16 ;
Buy American Act/Balance of Payments Program
Physical Item Markings:
IAW MIL-STD-130
Stock List Price: $7,923.00
FORMCHECKBOX
A SW3119
| Type / Ship To |
| PACRN |
| Mark For |
| A SW3119 |
| PAN |
| D4M-REPAIR, SDD-RIC |
| Type / Ship To |
| Quantity (U/I) |
| *ARO Funded Order or Reparable Assets, Whichever is Later |
| _ |
| Req No / Pri |
Required Delivery
| A SW3119 |
| 3 EA |
*240 Calendar Days
Proposed Delivery
| A SW3119 |
| 3 EA |
REPAIR POWER SUPPLY SET
Item No.
Firm Fixed Price-BEQ 1 ea
| From Quantity |
| U/I |
| To Quantity |
| U/I |
| Unit Price |
| 1 |
| EA |
| 1 |
| EA |
Quantity Range A
| 2 |
| EA |
| 3 |
| EA |
NSN: 6130-01-464-8856 KV
Power Supply Set
All labor and material to repair below item IAW Appendix A Performance-Based Statement of Work, Appendix B, & Appendix C.
| Manufacturer |
| Part Number |
| 16331 |
| AT8A06140101-4126 |
| Purchase Request(s) |
| PR Line Item(s) |
| FD20600921833 01 |
| 0030 |
Limitations of Liability: Other Than High Value Item
Inspection: Origin
Quality Assurance: Contractor Responsibility for Inspection
Applicability: F-15 ; F-16 ;
Trade Agreement Act
Stock List Price: $13,087.00
FORMCHECKBOX
A SW3119
| Type / Ship To |
| PACRN |
| Mark For |
| A SW3119 |
| PAO |
| D4M-REPAIR, SDD-RIC |
| Type / Ship To |
| Quantity (U/I) |
| *ARO Funded Order or Reparable Assets, Whichever is Later |
| _ |
| Req No / Pri |
Required Delivery
| A SW3119 |
| 3 EA |
*240 Calendar Days
Proposed Delivery
| A SW3119 |
| 3 EA |
REPAIR PLUG IN UNIT CHASSIS
Item No.
Firm Fixed Price-BEQ 3 ea
| From Quantity |
| U/I |
| To Quantity |
| U/I |
| Unit Price |
| 1 |
| EA |
| 3 |
| EA |
Quantity Range A
| 4 |
| EA |
| 6 |
| EA |
NSN: 6625-01-480-6989 KV
PLUG IN UNIT CHASSIS
All labor and material to repair below item IAW Appendix A Performance-Based Statement of Work, Appendix B, & Appendix C.
| Manufacturer |
| Part Number |
| 16331 |
| 407374-01212 |
| Purchase Request(s) |
| PR Line Item(s) |
| FD20600921833 01 |
| 0031 |
Limitations of Liability: Other Than High Value Item
Inspection: Origin
Quality Assurance: Contractor Responsibility for Inspection
Applicability: F-15 ; F-16 ;
Trade Agreement Act
Stock List Price: $8,160.00
FORMCHECKBOX
A SW3119
| Type / Ship To |
| PACRN |
| Mark For |
| A SW3119 |
| PAP |
| D4M-REPAIR, SDD-RIC |
| Type / Ship To |
| Quantity (U/I) |
| *ARO Funded Order or Reparable Assets, Whichever is Later |
| _ |
| Req No / Pri |
Required Delivery
| A SW3119 |
| 6 EA |
*240 Calendar Days
Proposed Delivery
| A SW3119 |
| 6 EA |
REPAIR ELECTRONIC PLUG IN UNIT
Item No.
Firm Fixed Price-BEQ 1 ea
| From Quantity |
| U/I |
| To Quantity |
| U/I |
| Unit Price |
| 1 |
| EA |
| 1 |
| EA |
Quantity Range A
| 2 |
| EA |
| 3 |
| EA |
NSN: 6625-01-514-4327 KV
Plug-in Unit, Elect
All labor and material to repair below item IAW Appendix A Performance-Based Statement of Work, Appendix B, & Appendix C.
| Manufacturer |
| Part Number |
| 16331 |
| 1362MT |
| Purchase Request(s) |
| PR Line Item(s) |
| FD20600921833 01 |
| 0032 |
Limitations of Liability: Other Than High Value Item
Inspection: Origin
Quality Assurance: Contractor Responsibility for Inspection
Applicability: F-15 ; F-16 ;
Trade Agreement Act
Physical Item Markings:
IAW MIL-STD-130
Stock List Price: $7,166.00
FORMCHECKBOX
A SW3119
| Type / Ship To |
| PACRN |
| Mark For |
| A SW3119 |
| PAQ |
| D4M REPAIR, SDD-RIC |
| Type / Ship To |
| Quantity (U/I) |
| *ARO Funded Order or Reparable Assets, Whichever is Later |
| _ |
| Req No / Pri |
Required Delivery
| A SW3119 |
| 3 EA |
*240 Calendar Days
Proposed Delivery
| A SW3119 |
| 3 EA |
REPAIR SLOT ZERO CONTROLLER
Item No.
Firm Fixed Price-BEQ 5 ea
| From Quantity |
| U/I |
| To Quantity |
| U/I |
| Unit Price |
| 1 |
| EA |
| 4 |
| EA |
Quantity Range A
| 5 |
| EA |
| 7 |
| EA |
NSN: 6625-01-524-5037 KV
Slot Zero Controller
All labor and material to repair below item IAW Appendix A Performance-Based Statement of Work, Appendix B, & Appendix C.
| Manufacturer |
| Part Number |
| 16331 |
| 1-LMC-201-1-A |
| Purchase Request(s) |
| PR Line Item(s) |
| FD20600921833 01 |
| 0033 |
Limitations of Liability: Other Than High Value Item
Inspection: Origin
Quality Assurance: Contractor Responsibility for Inspection
Applicability: F-15 ; F-16 ;
Trade Agreement Act
Stock List Price: $7,428.00
FORMCHECKBOX
A SW3119
| Type / Ship To |
| PACRN |
| Mark For |
| A SW3119 |
| PAR |
| D4M-REPAIR, SDD-RIC |
| Type / Ship To |
| Quantity (U/I) |
| *ARO Funded Order or Reparable Assets, Whichever is Later |
| _ |
| Req No / Pri |
Required Delivery
| A SW3119 |
| 7 EA |
*240 Calendar Days
Proposed Delivery
| A SW3119 |
| 7 EA |
REPAIR ELECTRICAL TEST SET SUBASSEMBLY
Item No.
Firm Fixed Price-BEQ 2 ea
| From Quantity |
| U/I |
| To Quantity |
| U/I |
| Unit Price |
| 1 |
| EA |
| 2 |
| EA |
Quantity Range A
| 3 |
| EA |
| 5 |
| EA |
NSN: 6625-01-524-9675 KV
Electrical Test Set Subassembly
All labor and material to repair below item IAW Appendix A Performance-Based Statement of Work, Appendix B, & Appendix C.
| Manufacturer |
| Part Number |
| 16331 |
| RMS-0020 |
| Purchase Request(s) |
| PR Line Item(s) |
| FD20600921833 01 |
| 0034 |
Limitations of Liability: Other Than High Value Item
Inspection: Origin
Quality Assurance: Contractor Responsibility for Inspection
Applicability: F-15 ; F-16 ;
Trade Agreement Act
Stock List Price: $6,273.00
FORMCHECKBOX
A SW3119
| Type / Ship To |
| PACRN |
| Mark For |
| A SW3119 |
| PAR |
| D4M-REPAIR, SDD-RIC |
| Type / Ship To |
| Quantity (U/I) |
| *ARO Funded Order or Reparable Assets, Whichever is Later |
| _ |
| Req No / Pri |
Required Delivery
| A SW3119 |
| 5 EA |
*240 Calendar Days
Proposed Delivery
| A SW3119 |
| 5 EA |
REPAIR FO ALIGHMENT MODULE
Item No.
Firm Fixed Price-BEQ 10 ea
| From Quantity |
| U/I |
| To Quantity |
| U/I |
| Unit Price |
| 1 |
| EA |
| 4 |
| EA |
Quantity Range A
| 5 |
| EA |
| 7 |
| EA |
Quantity Range B
| 8 |
| EA |
| 10 |
| EA |
Quantity Range C
| 11 |
| EA |
| 15 |
| EA |
NSN: 4920-01-512-1928 KV
Alignment Module, FFPM
All labor and material to repair below item IAW Appendix A Performance-Based Statement of Work, Appendix B, & Appendix C.
| Manufacturer |
| Part Number |
| 16331 |
| 717754360-009 |
| Purchase Request(s) |
| PR Line Item(s) |
| FD20600921833 01 |
| 0035 |
Limitations of Liability: Other Than High Value Item
Inspection: Origin
Quality Assurance: Contractor Responsibility for Inspection
Applicability: F-15 ; F-16 ;
Trade Agreement Act
Physical Item Markings:
IAW MIL-STD-130
Stock List Price: $22,979.00
FORMCHECKBOX
A SW3119
| Type / Ship To |
| PACRN |
| Mark For |
| A SW3119 |
| PAS |
| Type / Ship To |
| Quantity (U/I) |
| *ARO Funded Order or Reparable Assets, Whichever is Later |
| _ |
| Req No / Pri |
Required Delivery
| A SW3119 |
| 15 EA |
*240 Calendar Days
Proposed Delivery
| A SW3119 |
| 15 EA |
REPAIR TEST SET SUBASSMENBLY
Item No.
Firm Fixed Price-BEQ 12 ea
| From Quantity |
| U/I |
| To Quantity |
| U/I |
| Unit Price |
| 1 |
| EA |
| 5 |
| EA |
Quantity Range A
| 6 |
| EA |
| 9 |
| EA |
Quantity Range B
| 10 |
| EA |
| 12 |
| EA |
Quantity Range C
| 13 |
| EA |
| 16 |
| EA |
NSN: 4920-01-513-3408 KV
Test Set Sub Assy
All labor and material to repair below item IAW Appendix A Performance-Based Statement of Work, Appendix B, & Appendix C.
| Manufacturer |
| Part Number |
| 16331 |
| 717754370-009 |
| Purchase Request(s) |
| PR Line Item(s) |
| FD20600921833 01 |
| 0036 |
Limitations of Liability: Other Than High Value Item
Inspection: Origin
Quality Assurance: Contractor Responsibility for Inspection
Applicability: F-15 ; F-16 ;
Trade Agreement Act
Physical Item Markings:
Stock List Price: $27,241.00
FORMCHECKBOX
A SW3119
| Type / Ship To |
| PACRN |
| Mark For |
| A SW3119 |
| PAS |
| D4M-REPAIR, SDD-RIC |
| Type / Ship To |
| Quantity (U/I) |
| *ARO Funded Order or Reparable Assets, Whichever is Later |
| _ |
| Req No / Pri |
Required Delivery
| A SW3119 |
| 16 EA |
*240 Calendar Days
Proposed Delivery
| A SW3119 |
| 16 EA |
REPAIR ALIG COLLIMATOR SET
Item No.
Firm Fixed Price-BEQ 1 ea
| From Quantity |
| U/I |
| To Quantity |
| U/I |
| Unit Price |
| 1 |
| EA |
| 1 |
| EA |
Quantity Range A
| 2 |
| EA |
| 3 |
| EA |
NSN: 4931-01-439-0493 KV
Collimator Set, Align
All labor and material to repair below item IAW Appendix A Performance-Based Statement of Work, Appendix B, & Appendix C.
| Manufacturer |
| Part Number |
| 16331 |
| 717769912-019 |
| Purchase Request(s) |
| PR Line Item(s) |
| FD20600921833 01 |
| 0037 |
Limitations of Liability: Other Than High Value Item
Inspection: Origin
Quality Assurance: Contractor Responsibility for Inspection
Applicability: F-15 ; F-16 ;
Trade Agreement Act
Stock List Price: $25,957.00
FORMCHECKBOX
A SW3119
| Type / Ship To |
| PACRN |
| Mark For |
| A SW3119 |
| PAT |
| D4M-REPAIR, SDD-RIC |
| Type / Ship To |
| Quantity (U/I) |
| *ARO Funded Order or Reparable Assets, Whichever is Later |
| _ |
| Req No / Pri |
Required Delivery
| A SW3119 |
| 3 EA |
*240 Calendar Days
Proposed Delivery
| A SW3119 |
| 3 EA |
REPAIR ALIGNMENT AUTOCOLLIMATOR
Item No.
Firm Fixed Price-BEQ 1 ea
| From Quantity |
| U/I |
| To Quantity |
| U/I |
| Unit Price |
| 1 |
| EA |
| 1 |
| EA |
Quantity Range A
| 2 |
| EA |
| 3 |
| EA |
NSN: 4931-01-520-4368 KV
Collimator Set, Alignment
All labor and material to repair below item IAW Appendix A Performance-Based Statement of Work, Appendix B, & Appendix C.
| Manufacturer |
| Part Number |
| 16331 |
| 717752912-009 |
| Purchase Request(s) |
| PR Line Item(s) |
| FD20600921833 01 |
| 0038 |
Limitations of Liability: Other Than High Value Item
Inspection: Origin
Quality Assurance: Contractor Responsibility for Inspection
Applicability: F-15 ; F-16 ;
Trade Agreement Act
Stock List Price: $25,967.00
FORMCHECKBOX
A SW3119
| Type / Ship To |
| PACRN |
| Mark For |
| A SW3119 |
| PAU |
| D4M-REPAIR, SDD-RIC |
| Type / Ship To |
| Quantity (U/I) |
| *ARO Funded Order or Reparable Assets, Whichever is Later |
| _ |
| Req No / Pri |
Required Delivery
| A SW3119 |
| 3 EA |
*240 Calendar Days
Proposed Delivery
| A SW3119 |
| 3 EA |
REPAIR LASER MODULATOR
Item No.
Firm Fixed Price-BEQ 1 ea
| From Quantity |
| U/I |
| To Quantity |
| U/I |
| Unit Price |
| 1 |
| EA |
| 1 |
| EA |
Quantity Range A
| 2 |
| EA |
| 3 |
| EA |
NSN: 5860-01-525-8352 KV
CIRCUIT CARD ASSEMBLY
All labor and material to repair below item IAW Appendix A Performance-Based Statement of Work, Appendix B, & Appendix C.
| Manufacturer |
| Part Number |
| 16331 |
| 717769580-029 |
| Purchase Request(s) |
| PR Line Item(s) |
| FD20600921833 01 |
| 0039 |
Limitations of Liability: Other Than High Value Item
Inspection: Origin
Quality Assurance: Contractor Responsibility for Inspection
Applicability: F-15 ; F-16 ;
Buy American Act/Balance of Payments Program
Stock List Price: $11,945.00
FORMCHECKBOX
A SW3119
| Type / Ship To |
| PACRN |
| Mark For |
| A SW3119 |
| PAV |
| D4M-REPAIR, SDD-RIC |
| Type / Ship To |
| Quantity (U/I) |
| *ARO Funded Order or Reparable Assets, Whichever is Later |
| _ |
| Req No / Pri |
Required Delivery
| A SW3119 |
| 3 EA |
*240 Calendar Days
Proposed Delivery
| A SW3119 |
| 3 EA |
REPAIR CCA
Item No.
Firm Fixed Price-BEQ 1 ea
| From Quantity |
| U/I |
| To Quantity |
| U/I |
| Unit Price |
| 1 |
| EA |
| 1 |
| EA |
Quantity Range A
| 2 |
| EA |
| 3 |
| EA |
NSN: 5998-01-512-5408 KV
CCA
All labor and material to repair below item IAW Appendix A Performance-Based Statement of Work, Appendix B, & Appendix C.
| Manufacturer |
| Part Number |
| 16331 |
| 100-077-023-A |
| Purchase Request(s) |
| PR Line Item(s) |
| FD20600921833 01 |
| 0040 |
Limitations of Liability: Other Than High Value Item
Inspection: Origin
Quality Assurance: Contractor Responsibility for Inspection
Applicability: F-15 ; F-16 ;
Buy American Act/Balance of Payments Program
Stock List Price: $5,913.00
FORMCHECKBOX
A SW3119
| Type / Ship To |
| PACRN |
| Mark For |
| A SW3119 |
| PAW |
| Type / Ship To |
| Quantity (U/I) |
| *ARO Funded Order or Reparable Assets, Whichever is Later |
| _ |
| Req No / Pri |
Required Delivery
| A SW3119 |
| 3 EA |
*240 Calendar Days
Proposed Delivery
| A SW3119 |
| 3 EA |
REPAIR ELECTRONIC TEST CONTROLLER
Item No.
Firm Fixed Price-BEQ 14 ea
| From Quantity |
| U/I |
| To Quantity |
| U/I |
| Unit Price |
| 1 |
| EA |
| 7 |
| EA |
Quantity Range A
| 8 |
| EA |
| 14 |
| EA |
Quantity Range B
| 15 |
| EA |
| 20 |
| EA |
NSN: 6625-01-512-5406 KV
Electronic Test Controller
All labor and material to repair below item IAW Appendix A Performance-Based Statement of Work, Appendix B, & Appendix C.
| Manufacturer |
| Part Number |
| 16331 |
| 717754680-001/85-99999-06 |
| Purchase Request(s) |
| PR Line Item(s) |
| FD20600921833 01 |
| 0041 |
Limitations of Liability: Other Than High Value Item
Inspection: Origin
Quality Assurance: Contractor Responsibility for Inspection
Applicability: F-15 ; F-16 ;
Trade Agreement Act
Stock List Price: $28,503.00
FORMCHECKBOX
A SW3119
| Type / Ship To |
| PACRN |
| Mark For |
| A SW3119 |
| PAX |
| D4M-REPAIR, SDD-RIC |
| Type / Ship To |
| Quantity (U/I) |
| *ARO Funded Order or Reparable Assets, Whichever is Later |
| _ |
| Req No / Pri |
Required Delivery
| A SW3119 |
| 20 EA |
*240 Calendar Days
Proposed Delivery
| A SW3119 |
| 20 EA |
REPAIR WATTMETER
Item No.
Firm Fixed Price-BEQ 1 ea
| From Quantity |
| U/I |
| To Quantity |
| U/I |
| Unit Price |
| 1 |
| EA |
| 1 |
| EA |
Quantity Range A
| 2 |
| EA |
| 3 |
| EA |
NSN: 6625-01-512-7747 KV
Wattmeter
All labor and material to repair below item IAW Appendix A Performance-Based Statement of Work, Appendix B, & Appendix C.
| Manufacturer |
| Part Number |
| 16331 |
| 8542C-493 |
| Purchase Request(s) |
| PR Line Item(s) |
| FD20600921833 01 |
| 0042 |
Limitations of Liability: Other Than High Value Item
Inspection: Origin
Quality Assurance: Contractor Responsibility for Inspection
Applicability: F-15 ; F-16 ;
Trade Agreement Act
Physical Item Markings:
IAW MIL-STD-130
Stock List Price: $15,277.00
FORMCHECKBOX
A SW3119
| Type / Ship To |
| PACRN |
| Mark For |
| A SW3119 |
| PAY |
| D4M-REPAIR, SDD-RIC |
| Type / Ship To |
| Quantity (U/I) |
| *ARO Funded Order or Reparable Assets, Whichever is Later |
| _ |
| Req No / Pri |
Required Delivery
| A SW3119 |
| 3 EA |
*240 Calendar Days
Proposed Delivery
| A SW3119 |
| 3 EA |
REPAIR CALORIMETER
Item No.
Firm Fixed Price-BEQ 0 ea
| Best Estimated Qty |
| U/I |
| Unit Price |
| 1 |
| EA |
| $2.0000 |
NSN: 6630-01-267-1582 KV
Calorimeter
All labor and material to repair below item IAW Appendix A Performance-Based Statement of Work, Appendix B, & Appendix C.
| Manufacturer |
| Part Number |
| 16331 |
| 7838 |
| Purchase Request(s) |
| PR Line Item(s) |
| FD20600921833 01 |
| 0043 |
Limitations of Liability: Other Than High Value Item
Inspection: Origin
Quality Assurance: Contractor Responsibility for Inspection
Applicability: F-15 ; F-16 ;
Trade Agreement Act
Stock List Price: $6,867.00
FORMCHECKBOX
A SW3119
| Type / Ship To |
| PACRN |
| Mark For |
| A SW3119 |
| PAZ |
| D4M-REPAIR, SDD-RIC |
| Type / Ship To |
| Quantity (U/I) |
| *ARO Funded Order or Reparable Assets, Whichever is Later |
| _ |
| Req No / Pri |
Required Delivery
| A SW3119 |
| 2 EA |
*240 Calendar Days
Proposed Delivery
| A SW3119 |
| 2 EA |
REPAIR OPTICAL TEST FIXTURE
Item No.
Firm Fixed Price-BEQ 2 ea
| From Quantity |
| U/I |
| To Quantity |
| U/I |
| Unit Price |
| 1 |
| EA |
| 2 |
| EA |
Quantity Range A
| 3 |
| EA |
| 5 |
| EA |
NSN: 6650-01-525-0958 KV
Optical Test Fixture
All labor and material to repair below item IAW Appendix A Performance-Based Statement of Work, Appendix B, & Appendix C.
| Manufacturer |
| Part Number |
| 16331 |
| 717752222-019 |
| Purchase Request(s) |
| PR Line Item(s) |
| FD20600921833 01 |
| 0044 |
Limitations of Liability: Other Than High Value Item
Inspection: Origin
Quality Assurance: Contractor Responsibility for Inspection
Applicability: F-15 ; F-16 ;
Trade Agreement Act
Stock List Price: $18,345.00
FORMCHECKBOX
A SW3119
| Type / Ship To |
| PACRN |
| Mark For |
| A SW3119 |
| PAA |
| D4M-REPAIR, SDD-RIC |
| Type / Ship To |
| Quantity (U/I) |
| *ARO Funded Order or Reparable Assets, Whichever is Later |
| _ |
| Req No / Pri |
Required Delivery
| A SW3119 |
| 5 EA |
*240 Calendar Days
Proposed Delivery
| A SW3119 |
| 5 EA |
REPAIR INFARED COLLIMATOR
Item No.
Firm Fixed Price-BEQ 0 ea
| From Quantity |
| U/I |
| To Quantity |
| U/I |
| Unit Price |
| 1 |
| EA |
| 2 |
| EA |
NSN: 6650-01-526-1000 KV
Infrared Collimator
All labor and material to repair below item IAW Appendix A Performance-Based Statement of Work, Appendix B, & Appendix C.
| Manufacturer |
| Part Number |
| 16331 |
| 717769980-049 |
| Purchase Request(s) |
| PR Line Item(s) |
| FD20600921833 01 |
| 0045 |
Limitations of Liability: Other Than High Value Item
Inspection: Origin
Quality Assurance: Contractor Responsibility for Inspection
Applicability: F-15 ; F-16 ;
Trade Agreement Act
Stock List Price: $46,095.00
FORMCHECKBOX
A SW3119
| Type / Ship To |
| PACRN |
| Mark For |
| A SW3119 |
| PBA |
| D4M-REPAIR, SDD-RIC |
| Type / Ship To |
| Quantity (U/I) |
| *ARO Funded Order or Reparable Assets, Whichever is Later |
| _ |
| Req No / Pri |
Required Delivery
| A SW3119 |
| 2 EA |
*240 Calendar Days
Proposed Delivery
| A SW3119 |
| 2 EA |
REPAIR OPTICAL INSTRUMENT PRISM
Item No.
Firm Fixed Price-BEQ 0 ea
| From Quantity |
| U/I |
| To Quantity |
| U/I |
| Unit Price |
| 1 |
| EA |
| 2 |
| EA |
NSN: 6650-01-527-5182 KV
Optical Instrument Prism
All labor and material to repair below item IAW Appendix A Performance-Based Statement of Work, Appendix B, & Appendix C.
| Manufacturer |
| Part Number |
| 16331 |
| 7970100519-019 |
| Purchase Request(s) |
| PR Line Item(s) |
| FD20600921833 01 |
| 0046 |
Limitations of Liability: Other Than High Value Item
Inspection: Origin
Quality Assurance: Contractor Responsibility for Inspection
Applicability: F-15 ; F-16 ;
Trade Agreement Act
Stock List Price: $26,433.00
FORMCHECKBOX
A SW3119
| Type / Ship To |
| PACRN |
| Mark For |
| A SW3119 |
| PAA |
| D4M-REPAIR, SDD-RIC |
| Type / Ship To |
| Quantity (U/I) |
| *ARO Funded Order or Reparable Assets, Whichever is Later |
| _ |
| Req No / Pri |
Required Delivery
| A SW3119 |
| 2 EA |
*240 Calendar Days
Proposed Delivery
| A SW3119 |
| 2 EA |
REPAIR-RADIO FREQ AMPLIFIER
Item No.
Firm Fixed Price-BEQ 11 ea
| From Quantity |
| U/I |
| To Quantity |
| U/I |
| Unit Price |
| 1 |
| EA |
| 4 |
| EA |
Quantity Range A
| 5 |
| EA |
| 10 |
| EA |
Quantity Range B
| 11 |
| EA |
| 15 |
| EA |
NSN: 5996-01-295-1672 KV
MINOR REPAIR
Repair LANTIRN Freq Amp
All labor and material to repair below item IAW Appendix A Performance-Based Statement of Work, Appendix B, & Appendix C.
Other than Major, Intermediate or Minor repairs.
| Manufacturer |
| Part Number |
| 16331 |
| 18400 |
| Purchase Request(s) |
| PR Line Item(s) |
| FD20600921833 01 |
| 0002 |
Limitations of Liability: Other Than High Value Item
Inspection: Origin
Quality Assurance: Contractor Responsibility for Inspection
Applicability: F-15 ; F-16 ;
Buy American Act/Balance of Payments Program
Stock List Price: $20,164.00
FORMCHECKBOX
A SW3119
| Type / Ship To |
| PACRN |
| Mark For |
| A SW3119 |
| PAA |
| D4M-REPAIR, SDD-RIC |
| Type / Ship To |
| Quantity (U/I) |
| *ARO Funded Order or Reparable Assets, Whichever is Later |
| _ |
| Req No / Pri |
Required Delivery
| A SW3119 |
| 15 EA |
*240 Calendar Days
Proposed Delivery
| A SW3119 |
| 15 EA |
MINOR REPAIR-RADIO FREQ AMPLIFIER
Item No.
Firm Fixed Price-BEQ 1 ea
| From Quantity |
| U/I |
| To Quantity |
| U/I |
| Unit Price |
| 1 |
| EA |
| 1 |
| EA |
Quantity Range A
| 2 |
| EA |
| 3 |
| EA |
NSN: 5996-01-295-1672 KV
MAJOR REPAIR
Repair LANTIRN Freq Amp
All labor and material to repair below item IAW Appendix A Performance-Based Statement of Work, Appendix B, & Appendix C.
Minor: if the RF Amplifier PN 18400 requires a Traveling Wave Tube to be replaced.
| Manufacturer |
| Part Number |
| 16331 |
| 18400 |
| Purchase Request(s) |
| PR Line Item(s) |
| FD20600921833 01 |
| 0002AA |
Limitations of Liability: Other Than High Value Item
Inspection: Origin
Quality Assurance: Contractor Responsibility for Inspection
Applicability: F-15 ; F-16 ;
Buy American Act/Balance of Payments Program
Stock List Price: $62,242.00
FORMCHECKBOX
A SW3119
| Type / Ship To |
| PACRN |
| Mark For |
| A SW3119 |
| PAA |
| D4M-REPAIR, SDD-RIC |
| Type / Ship To |
| Quantity (U/I) |
| *ARO Funded Order or Reparable Assets, Whichever is Later |
| _ |
| Req No / Pri |
Required Delivery
| A SW3119 |
| 3 EA |
*240 Calendar Days
Proposed Delivery
| A SW3119 |
| 3 EA |
MAJOR REPAIR-RADIO FREQ AMPLIFIER
Item No.
Firm Fixed Price-BEQ 1 ea
| From Quantity |
| U/I |
| To Quantity |
| U/I |
| Unit Price |
| 1 |
| EA |
| 1 |
| EA |
Quantity Range A
| 2 |
| EA |
| 3 |
| EA |
NSN: 5996-01-295-1672 KV
INTERMEDIATE REPAIR
Repair LANTIRN Freq Amp
All labor and material to repair below item IAW Appendix A Performance-Based Statement of Work, Appendix B, & Appendix C.
Major: if the RF Amplifier PN 18400 requires both Traveling Wave Tube and Magnetron to be replaced.
| Manufacturer |
| Part Number |
| 16331 |
| 18400 |
| Purchase Request(s) |
| PR Line Item(s) |
| FD20600921833 01 |
| 0002AB |
Limitations of Liability: Other Than High Value Item
Inspection: Origin
Quality Assurance: Contractor Responsibility for Inspection
Applicability: F-15 ; F-16 ;
Buy American Act/Balance of Payments Program
Stock List Price: $46,566.00
FORMCHECKBOX
A SW3119
| Type / Ship To |
| PACRN |
| Mark For |
| A SW3119 |
| PAA |
| D4M-REPAIR, SDD-RIC |
| Type / Ship To |
| Quantity (U/I) |
| *ARO Funded Order or Reparable Assets, Whichever is Later |
| _ |
| Req No / Pri |
Required Delivery
| A SW3119 |
| 3 EA |
*240 Calendar Days
Proposed Delivery
| A SW3119 |
| 3 EA |
INTERMEDIATE REPAIR-RADIO FREQ AMPLIFIER
Item No.
Firm Fixed Price-BEQ 1 ea
| From Quantity |
| U/I |
| To Quantity |
| U/I |
| Unit Price |
| 1 |
| EA |
| 1 |
| EA |
Quantity Range A
| 2 |
| EA |
| 3 |
| EA |
NSN: 5996-01-295-1672 KV
INTERMEDIATE REPAIR
Repair LANTIRN Freq Amp
All labor and material to repair below item IAW Appendix A Performance-Based Statement of Work, Appendix B, & Appendix C.
Intermediate: if the RF Amplifier PN 18400 required if a Magnetron needs to be replaced.
| Manufacturer |
| Part Number |
| 16331 |
| 18400 |
| Purchase Request(s) |
| PR Line Item(s) |
| FD20600921833 01 |
| 0002AC |
Limitations of Liability: Other Than High Value Item
Inspection: Origin
Quality Assurance: Contractor Responsibility for Inspection
Applicability: F-15 ; F-16 ;
Buy American Act/Balance of Payments Program
Stock List Price: $46,566.00
FORMCHECKBOX
A SW3119
| Type / Ship To |
| PACRN |
| Mark For |
| A SW3119 |
| PAA |
| D4M-REPAIR, SDD-RIC |
| Type / Ship To |
| Quantity (U/I) |
| *ARO Funded Order or Reparable Assets, Whichever is Later |
| _ |
| Req No / Pri |
Required Delivery
| A SW3119 |
| 3 EA |
*240 Calendar Days
Proposed Delivery
| A SW3119 |
| 3 EA |
Unless otherwise noted in offer the Lot Price of Data will cover the full year for all orders.
DATA-CAVAF
Item No.
Firm Fixed Price
| Quantity |
| U/I |
| Unit Price |
Amount
| 1 |
| LO |
CAVAF
Data, Exhibit A, Item A001IAW DD Form 1423
| Purchase Request(s) |
| PR Line Item(s) |
| FD20600921833 01 |
| 0047 |
Limitations of Liability: Other Than High Value Item
Inspection: Destination
Acceptance: Destination
Exhibit: A
Quality Assurance: IAW DD FORM 1423
| Type / Ship To |
| Quantity (U/I) |
| *ARO IAW DD FORM 1423 |
| _ |
| Req No / Pri |
Required Delivery
| + IAW1423 |
| 1 LO |
Proposed Delivery
| + IAW1423 |
| 1 LO |
Annual option I (The 12 months period immediately following the basic ordering period) Annual option I may be exercised on or before the last day of the basic ordering period. An option is determined to have been exercised when transmitted electronically by fax or email.
RESERVE CLIN 1001
Item No.
REPAIR SPECTRUM ANALYZER
Item No.
Firm Fixed Price-BEQ 1 ea
| From Quantity |
| U/I |
| To Quantity |
| U/I |
| Unit Price |
| 1 |
| EA |
| 1 |
| EA |
Quantity Range A
| 2 |
| EA |
| 3 |
| EA |
NSN: 6625-01-267-1631 KV
ANALYZER, SPECTRUM
All labor and material to repair below item IAW Appendix A Performance-Based Statement of Work, Appendix B, & Appendix C.
| Manufacturer |
| Part Number |
| 16331 |
| 1253 |
| Purchase Request(s) |
| PR Line Item(s) |
| FD20600921833 01 |
| 0004 |
Limitations of Liability: Other Than High Value Item
Inspection: Origin
Quality Assurance: Contractor Responsibility for Inspection
Applicability: F-15 ; F-16 ;
Trade Agreement Act
Stock List Price: $7,627.00
FORMCHECKBOX
A SW3119
| Type / Ship To |
| PACRN |
| Mark For |
| A SW3119 |
| PAC |
| D4M-REPAIR, SDD-RIC |
| Type / Ship To |
| Quantity (U/I) |
| *ARO Funded Order or Reparable Assets, Whichever is Later |
| _ |
| Req No / Pri |
Required Delivery
| A SW3119 |
| 3 EA |
*240 Calendar Days
Proposed Delivery
| A SW3119 |
| 3 EA |
REPAIR SPECTRUM ANALYZER
Item No.
Firm Fixed Price-BEQ 2 ea
| From Quantity |
| U/I |
| To Quantity |
| U/I |
| Unit Price |
| 1 |
| EA |
| 2 |
| EA |
Quantity Range A
| 3 |
| EA |
| 5 |
| EA |
NSN: 6625-01-323-2603 KV
SPECTRUM ANALYZER
All labor and material to repair below item IAW Appendix A Performance-Based Statement of Work, Appendix B, & Appendix C.
| Manufacturer |
| Part Number |
| 9M082 |
| 71000T-E01 |
| Purchase Request(s) |
| PR Line Item(s) |
| FD20600921833 01 |
| 0005 |
Limitations of Liability: Other Than High Value Item
Inspection: Origin
Quality Assurance: Contractor Responsibility for Inspection
Applicability: F-15 ; F-16 ;
Trade Agreement Act
Stock List Price: $7,118.00
FORMCHECKBOX
A SW3119
| Type / Ship To |
| PACRN |
| Mark For |
| A SW3119 |
| PAA |
| Type / Ship To |
| Quantity (U/I) |
| *ARO Funded Order or Reparable Assets, Whichever is Later |
| _ |
| Req No / Pri |
Required Delivery
| A SW3119 |
| 5 EA |
*240 Calendar Days
Proposed Delivery
| A SW3119 |
| 5 EA |
REPAIR CCA
Item No.
Firm Fixed Price-BEQ 5 ea
| From Quantity |
| U/I |
| To Quantity |
| U/I |
| Unit Price |
| 1 |
| EA |
| 4 |
| EA |
Quantity Range A
| 5 |
| EA |
| 7 |
| EA |
Quantity Range B
| 8 |
| EA |
| 10 |
| EA |
NSN: 5998-01-408-2723 KV
CCA
All labor and material to repair below item IAW Appendix A Performance-Based Statement of Work, Appendix B, & Appendix C.
| Manufacturer |
| Part Number |
| 21793 |
| 405063 |
| Purchase Request(s) |
| PR Line Item(s) |
| FD20600921883 01 |
| 0007 |
Limitations of Liability: Other Than High Value Item
Inspection: Origin
Quality Assurance: Contractor Responsibility for Inspection
Applicability: F-15 ; F-16 ;
Buy American Act/Balance of Payments Program
Stock List Price: $7,314.00
FORMCHECKBOX
A SW3119
| Type / Ship To |
| PACRN |
| Mark For |
| A SW3119 |
| PAD |
| D4M-REPAIR, SDD-RIC |
| Type / Ship To |
| Quantity (U/I) |
| *ARO Funded Order or Reparable Assets, Whichever is Later |
| _ |
| Req No / Pri |
Required Delivery
| A SW3119 |
| 10 EA |
*240 Calendar Days
Proposed Delivery
| A SW3119 |
| 10 EA |
REPAIR CCA
Item No.
Firm Fixed Price-BEQ 10 ea
| From Quantity |
| U/I |
| To Quantity |
| U/I |
| Unit Price |
| 1 |
| EA |
| 4 |
| EA |
Quantity Range A
| 5 |
| EA |
| 7 |
| EA |
Quantity Range B
| 8 |
| EA |
| 10 |
| EA |
Quantity Range C
| 11 |
| EA |
| 15 |
| EA |
NSN: 5998-01-408-9128 KV
CCA
All labor and material to repair below item IAW Appendix A Performance-Based Statement of Work, Appendix B, & Appendix C.
| Manufacturer |
| Part Number |
| Alt Part Number |
| 49671 |
| 717769880-009 |
| 717769880-029 OR -039 OR -049 |
| Purchase Request(s) |
| PR Line Item(s) |
| FD20600921833 01 |
| 0008 |
Limitations of Liability: Other Than High Value Item
Inspection: Origin
Quality Assurance: Contractor Responsibility for Inspection
Applicability: F-15 ; F-16 ;
Buy American Act/Balance of Payments Program
Stock List Price: $3,214.00
FORMCHECKBOX
A SW3119
| Type / Ship To |
| PACRN |
| Mark For |
| A SW3119 |
| PAE |
| D4M-REPAIR, SDD-RIC |
| Type / Ship To |
| Quantity (U/I) |
| *ARO Funded Order or Reparable Assets, Whichever is Later |
| _ |
| Req No / Pri |
Required Delivery
| A SW3119 |
| 15 EA |
*240 Calendar Days
Proposed Delivery
| A SW3119 |
| 15 EA |
REPAIR CCA
Item No.
Firm Fixed Price-BEQ 1 ea
| From Quantity |
| U/I |
| To Quantity |
| U/I |
| Unit Price |
| 1 |
| EA |
| 1 |
| EA |
Quantity Range A
| 2 |
| EA |
| 3 |
| EA |
NSN: 5998-01-419-9404 KV
CCA
All labor and material to repair below item IAW Appendix A Performance-Based Statement of Work, Appendix B, & Appendix C.
| Manufacturer |
| Part Number |
| 16331 |
| 405007 |
| Purchase Request(s) |
| PR Line Item(s) |
| FD20600921833 01 |
| 0009 |
Limitations of Liability: Other Than High Value Item
Inspection: Origin
Quality Assurance: Contractor Responsibility for Inspection
Applicability: F-15 ; F-16 ;
Buy American Act/Balance of Payments Program
Stock List Price: $7,628.00
FORMCHECKBOX
A SW3119
| Type / Ship To |
| PACRN |
| Mark For |
| A SW3119 |
| PAF |
| D4M-REPAIR,SDD-RIC |
| Type / Ship To |
| Quantity (U/I) |
| *ARO Funded Order or Reparable Assets, Whichever is Later |
| _ |
| Req No / Pri |
Required Delivery
| A SW3119 |
| 3 EA |
*240 Calendar Days
Proposed Delivery
| A SW3119 |
| 3 EA |
REPAIR CCA
Item No.
Firm Fixed Price-BEQ 3 ea
| From Quantity |
| U/I |
| To Quantity |
| U/I |
| Unit Price |
| 1 |
| EA |
| 3 |
| EA |
Quantity Range A
| 4 |
| EA |
| 6 |
| EA |
NSN: 5998-01-420-0662 KV
CCA
All labor and material to repair below item IAW Appendix A Performance-Based Statement of Work, Appendix B, & Appendix C.
| Manufacturer |
| Part Number |
| 16331 |
| 405012 |
| Purchase Request(s) |
| PR Line Item(s) |
| FD20600921833 01 |
| 0010 |
Limitations of Liability: Other Than High Value Item
Inspection: Origin
Quality Assurance: Contractor Responsibility for Inspection
Applicability: F-15 ; F-16 ;
Buy American Act/Balance of Payments Program
Stock List Price: $6,485.00
FORMCHECKBOX
A SW3119
| Type / Ship To |
| PACRN |
| Mark For |
| A SW3119 |
| PAF |
| D4M-REPAIR, SDD-RIC |
| Type / Ship To |
| Quantity (U/I) |
| *ARO Funded Order or Reparable Assets, Whichever is Later |
| _ |
| Req No / Pri |
Required Delivery
| A SW3119 |
| 6 EA |
*240 Calendar Days
Proposed Delivery
| A SW3119 |
| 6 EA |
REPAIR CCA
Item No.
Firm Fixed Price-BEQ 1 ea
| From Quantity |
| U/I |
| To Quantity |
| U/I |
| Unit Price |
| 1 |
| EA |
| 1 |
| EA |
Quantity Range A
| 2 |
| EA |
| 3 |
| EA |
NSN: 5998-01-420-0664 KV
CCA
All labor and material to repair below item IAW Appendix A Performance-Based Statement of Work, Appendix B, & Appendix C.
| Manufacturer |
| Part Number |
| 16331 |
| 401772-009 |
| Purchase Request(s) |
| PR Line Item(s) |
| FD20600921833 01 |
| 0011 |
Limitations of Liability: Other Than High Value Item
Inspection: Origin
Quality Assurance: Contractor Responsibility for Inspection
Applicability: F-15 ; F-16 ;
Buy American Act/Balance of Payments Program
Stock List Price: $6,843.00
FORMCHECKBOX
A SW3119
| Type / Ship To |
| PACRN |
| Mark For |
| A SW3119 |
| PAF |
| D4M-REPAIR, SDD-RIC |
| Type / Ship To |
| Quantity (U/I) |
| *ARO Funded Order or Reparable Assets, Whichever is Later |
| _ |
| Req No / Pri |
Required Delivery
| A SW3119 |
| 3 EA |
*240 Calendar Days
Proposed Delivery
| A SW3119 |
| 3 EA |
REPAIR CCA
Item No.
Firm Fixed Price-BEQ 2 ea
| From Quantity |
| U/I |
| To Quantity |
| U/I |
| Unit Price |
| 1 |
| EA |
| 2 |
| EA |
Quantity Range A
| 3 |
| EA |
| 5 |
| EA |
NSN: 5998-01-420-0667 KV
CCA
All labor and material to repair below item IAW Appendix A Performance-Based Statement of Work, Appendix B, & Appendix C.
| Manufacturer |
| Part Number |
| 16331 |
| 404425-010645 |
| 21793 |
| 404425-010645 |
| Purchase Request(s) |
| PR Line Item(s) |
| FD20600921833 01 |
| 0012 |
Limitations of Liability: Other Than High Value Item
Inspection: Origin
Quality Assurance: Contractor Responsibility for Inspection
Applicability: F-15 ; F-16 ;
Buy American Act/Balance of Payments Program
Stock List Price: $7,702.00
FORMCHECKBOX
A SW3119
| Type / Ship To |
| PACRN |
| Mark For |
| A SW3119 |
| PAF |
| D4M-REPAIR, SDD-RIC |
| Type / Ship To |
| Quantity (U/I) |
| *ARO Funded Order or Reparable Assets, Whichever is Later |
| _ |
| Req No / Pri |
Required Delivery
| A SW3119 |
| 5 EA |
*240 Calendar Days
Proposed Delivery
| A SW3119 |
| 5 EA |
REPAIR CCA
Item No.
Firm Fixed Price-BEQ 1 ea
| From Quantity |
| U/I |
| To Quantity |
| U/I |
| Unit Price |
| 1 |
| EA |
| 1 |
| EA |
Quantity Range A
| 2 |
| EA |
| 3 |
| EA |
NSN: 5998-01-420-4781 KV
CCA
All labor and material to repair below item IAW Appendix A Performance-Based Statement of Work, Appendix B, & Appendix C.
| Manufacturer |
| Part Number |
| 16331 |
| 405009-001 |
| Purchase Request(s) |
| PR Line Item(s) |
| FD20600921833 01 |
| 0013 |
Limitations of Liability: Other Than High Value Item
Inspection: Origin
Quality Assurance: Contractor Responsibility for Inspection
Applicability: F-15 ; F-16 ;
Buy American Act/Balance of Payments Program
Stock List Price: $7,345.00
FORMCHECKBOX
A SW3119
| Type / Ship To |
| PACRN |
| Mark For |
| A SW3119 |
| PAG |
| D4M-REPAIR, SDD-RIC |
| Type / Ship To |
| Quantity (U/I) |
| *ARO Funded Order or Reparable Assets, Whichever is Later |
| _ |
| Req No / Pri |
Required Delivery
| A SW3119 |
| 3 EA |
*240 Calendar Days
Proposed Delivery
| A SW3119 |
| 3 EA |
REPAIR CCA
Item No.
Firm Fixed Price-BEQ 1 ea
| From Quantity |
| U/I |
| To Quantity |
| U/I |
| Unit Price |
| 1 |
| EA |
| 1 |
| EA |
Quantity Range A
| 2 |
| EA |
| 3 |
| EA |
NSN: 5998-01-420-4783 KV
CCA
All labor and material to repair below item IAW Appendix A Performance-Based Statement of Work, Appendix B, & Appendix C.
| Manufacturer |
| Part Number |
| 16331 |
| 405010 |
| Purchase Request(s) |
| PR Line Item(s) |
| FD20600921833 01 |
| 0014 |
Limitations of Liability: Other Than High Value Item
Inspection: Origin
Quality Assurance: Contractor Responsibility for Inspection
Applicability: F-16 ;
Buy American Act/Balance of Payments Program
Stock List Price: $7,514.00
FORMCHECKBOX
A SW3119
| Type / Ship To |
| PACRN |
| Mark For |
| A SW3119 |
| PAH |
| D4M-REPAIR, SDD-RIC |
| Type / Ship To |
| Quantity (U/I) |
| *ARO Funded Order or Reparable Assets, Whichever is Later |
| _ |
| Req No / Pri |
Required Delivery
| A SW3119 |
| 3 EA |
*240 Calendar Days
Proposed Delivery
| A SW3119 |
| 3 EA |
REPAIR CCA
Item No.
Firm Fixed Price-BEQ 1 ea
| From Quantity |
| U/I |
| To Quantity |
| U/I |
| Unit Price |
| 1 |
| EA |
| 1 |
| EA |
Quantity Range A
| 2 |
| EA |
| 3 |
| EA |
NSN: 5998-01-420-4784 KV
CCA
All labor and material to repair below item IAW Appendix A Performance-Based Statement of Work, Appendix B, & Appendix C.
| Manufacturer |
| Part Number |
| 16331 |
| 405014 |
| Purchase Request(s) |
| PR Line Item(s) |
| FD20600921833 01 |
| 0015 |
Limitations of Liability: Other Than High Value Item
Inspection: Origin
Quality Assurance: Contractor Responsibility for Inspection
Applicability: F-15 ; F-16 ;
Buy American Act/Balance of Payments Program
Stock List Price: $7,055.00
FORMCHECKBOX
A SW3119
| Type / Ship To |
| PACRN |
| Mark For |
| A SW3119 |
| PAF |
| D4M-REPAIR, SDD-RIC |
| Type / Ship To |
| Quantity (U/I) |
| *ARO Funded Order or Reparable Assets, Whichever is Later |
| _ |
| Req No / Pri |
Required Delivery
| A SW3119 |
| 3 EA |
*240 Calendar Days
Proposed Delivery
| A SW3119 |
| 3 EA |
REPAIR CCA
Item No.
Firm Fixed Price-BEQ 1 ea
| From Quantity |
| U/I |
| To Quantity |
| U/I |
| Unit Price |
| 1 |
| EA |
| 1 |
| EA |
Quantity Range A
| 2 |
| EA |
| 3 |
| EA |
NSN: 5998-01-420-6460 KV
CCA
All labor and material to repair below item IAW Appendix A Performance-Based Statement of Work, Appendix B, & Appendix C.
| Manufacturer |
| Part Number |
| 16331 |
| 405003 |
| Purchase Request(s) |
| PR Line Item(s) |
| FD20600921833 01 |
| 0016 |
Limitations of Liability: Other Than High Value Item
Inspection: Origin
Quality Assurance: Contractor Responsibility for Inspection
Applicability: F-15 ; F-16 ;
Buy American Act/Balance of Payments Program
Stock List Price: $7,108.00
FORMCHECKBOX
A SW3119
| Type / Ship To |
| PACRN |
| Mark For |
| A SW3119 |
| PAF |
| D4M-REPAIR, SDD-RIC |
| Type / Ship To |
| Quantity (U/I) |
| *ARO Funded Order or Reparable Assets, Whichever is Later |
| _ |
| Req No / Pri |
Required Delivery
| A SW3119 |
| 3 EA |
*240 Calendar Days
Proposed Delivery
| A SW3119 |
| 3 EA |
REPAIR CCA
Item No.
Firm Fixed Price-BEQ 1 ea
| From Quantity |
| U/I |
| To Quantity |
| U/I |
| Unit Price |
| 1 |
| EA |
| 1 |
| EA |
Quantity Range A
| 2 |
| EA |
| 3 |
| EA |
NSN: 5998-01-420-6462 KV
CCA
| Manufacturer |
| Part Number |
| 16331 |
| 401849-001 |
| 16331 |
| 401849-001 |
| Purchase Request(s) |
| PR Line Item(s) |
| FD20600921833 01 |
| 0017 |
Limitations of Liability: Other Than High Value Item
Inspection: Origin
Quality Assurance: Contractor Responsibility for Inspection
Applicability: F-15 ; F-16 ;
Buy American Act/Balance of Payments Program
Stock List Price: $8,238.00
FORMCHECKBOX
A SW3119
| Type / Ship To |
| PACRN |
| Mark For |
| A SW3119 |
| PAF |
| D4M-REPAIR, SDD-RIC |
| Type / Ship To |
| Quantity (U/I) |
| *ARO Funded Order or Reparable Assets, Whichever is Later |
| _ |
| Req No / Pri |
Required Delivery
| A SW3119 |
| 3 EA |
*240 Calendar Days
Proposed Delivery
| A SW3119 |
| 3 EA |
REPAIR CCA
Item No.
Firm Fixed Price-BEQ 1 ea
| From Quantity |
| U/I |
| To Quantity |
| U/I |
| Unit Price |
| 1 |
| EA |
| 1 |
| EA |
Quantity Range A
| 2 |
| EA |
| 3 |
| EA |
NSN: 5998-01-420-6465 KV
CCA
| Manufacturer |
| Part Number |
| 16331 |
| 405013 |
| 21793 |
| 40501645 |
| 4X260 |
| 405013 |
| Purchase Request(s) |
| PR Line Item(s) |
| FD20600921833 01 |
| 0018 |
Limitations of Liability: Other Than High Value Item
Inspection: Origin
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