FA851719R0011.pdf
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- Attached to
- Circuit Cart Assembly Repair Federal contract opportunity
- Solicitation number
- FA8517-19-R-0011
About this file
SOLICITATION
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| File | Type | Posted |
|---|---|---|
| 2747602_PKGRQMT_REPORT.pdf | ||
| GFPFA851719R0011_.pdf | ||
| PWS_FD2060-19-00187_Final.pdf | ||
| Wage_Determination.pdf | ||
| CDRLS-FD20601900187.pdf |
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Text version
STANDARD FORM 1447 (2/2012)
Prescribed by GSA FAR (48 CFR) 53.215-1(d)
4. SOLICITATION NUMBER
FA8517-19-R-0011
6.SOLICITATION ISSUE DATE
11 MAR 2019
8. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: % FOR
SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS (WOSB)
ELIGIBLE UNDER THE WOSB PROGRAM
HUBZONE SMALL
BUSINESS EDWOSB
SERVICE-DISABLED VETERAN-
OWNED SMALL BUSINESS NAICS CODE: 811219
8(A) SIZE STANDARD: $20.5
DATE SIGNED
28. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)
26. AWARD OF CONTRACT: YOUR OFFER ON SOLICITATION NUMBER
SHOWN IN BLOCK 4 INCLUDING ANY ADDITIONS OR CHANGES WHICH
ARE SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:
Subject to the terms and conditions stated herein, the Contractor agrees to hold its offered prices firm for 90 days.
SEE LINE ITEM SCHEDULE
22.
AMOUNT
16. AUTHORITY FOR USING OTHER THAN 10 USC 2304 41 USC 253
FULL AND OPEN COMPETITION (c) (1 ) (c) ( )
DATE SIGNED
27. SIGNATURE OF OFFEROR/CONTRACTOR
20.
UNIT
21.
UNIT PRICE
19.
QUANTITY
13. CONTRACTOR OFFEROR CODE FACILITY CODE
11. IF OFFER IS ACCEPTED BY THE GOVERNMENT WITHIN * ___ CALENDAR DAYS (60 CALENDAR
DAYS UNLESS OFFEROR INSERTS A DIFFERENT PERIOD) FROM THE DATE SET FORTH IN BLK 9
ABOVE, THE CONTRACTOR AGREES TO HOLD ITS OFFERED PRICES FIRM FOR THE ITEMS
SOLICITED HEREIN AND TO ACCEPT ANY RESULTING CONTRACT SUBJECT TO THE TERMS AND
CONDITIONS STATED HEREIN. *90
RATING
DO: A1
3. AWARD/EFFECTIVE DATE
FA8517
2. CONTRACT NO.
X
CHECK IF REMITTANCE IS DIFFERENT
AND PUT SUCH ADDRESS IN OFFER
17.
ITEM NO.
12. ADMINISTERED BY CODE
Total
SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK: 14 EFT:T
SCD:B
NAME AND TITLE OF SIGNER (TYPE OR PRINT) NAME OF CONTRACTING OFFICER
24. AWARD AMOUNT (FOR GOVT USE ONLY)
23. ACCOUNTING AND APPROPRIATION DATA
SEE SCHEDULE
5. SOLICITATION TYPE
SEALED BIDS NEGOTIATED
(IFB) (RFP)
15. PROMPT PAY DISCOUNT
25. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 1
COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SETFORTH
OR OTHERWISE IDENTIFIED ABOVE AND ON ANY CONTINUATION SHEETS SUBJECT
THE TERMS AND CONDITIONS SPECIFIED HEREIN.
10. ITEMS TO BE PURCHASED (BRIEF DESCRIPTION)
SUPPLIES SERVICES Other Electronic and Precision Equipment Repair and Maintenance
9.
Offers will be received at the issuing office until the date and time specified below.
15-APR-2019 5:00PM
X
18.
SCHEDULE OF SUPPLIES/SERVICES
14. PAYMENT WILL BE MADE BY CODE
(SEE ESP CLAUSE 252.232-7003.)
X
7. ISSUED BY CODE
SUPPORT EQPT - AUTOMATIC TEST, AFSC/PZAAC
235 BYRON ST BLDG 300 STE 19A
ROBINS AFB GA 31098-1813
BUYER: Rebekah S. Lamb/PZAAC rebekah.lamb@us.af.mil Phone: (478) 222- 3755 Fax: (000 No Collect Calls
X
1. THIS CONTRACT IS A RATED ORDER
UNDER DPAS (15 CFR 350)SOLICITATION/CONTRACT
BIDDER/OFFEROR TO COMPLETE BLOCKS 11, 13, 15, 21, 22, & 27.
J
SF 1447 (rev 2/2012) BACK
NO RESPONSE FOR THE REASONS CHECKED
TYPE OR PRINT NAME AND TITLE OF SIGNER
SIGNATURENAME AND ADDRESS OF FIRM (Include Zip Code)
WE DO NOT DESIRE TO BE RETAINED ON THE MAILING LIST FOR FUTURE PROCUREMENT OF THE TYPE OF
ITEMS INVOLVED
WE DO
OTHER (Specify)
CANNOT COMPLY WITH SPECIFICATIONS
CANNOT COMPLY WITH SPECIFICATIONS CANNOT MEET DELIVERY REQUIREMENT
FOLD
FOLD
SOLICITATION NO. FA851719R0011
DUE: 15 APR 2019 5:00 PM
FROM: AFFIX
STAMP
HERE
TO:
ATTN: Rebekah S Lamb/PZAAC
SUPPORT EQPT - AUTOMATIC TEST, AFSC/PZAAC
235 BYRON ST BLDG 300 STE 19A
ROBINS AFB GA 31098-1813
FA8517-19-R-0011
PART I - THE SCHEDULE
SECTION B
SUPPLIES OR SERVICES AND PRICES/COSTS
This contract will establish a five year Requirements Repair Contract. The contract will consist of a one year Basic Ordering Period and four (4) one-year ordering periods. The mechanics of this contract type will involve the issuance of separate delivery orders specifying the Contract Line Item Number(s) (CLINs) in the applicable contract period. Each delivery order will identify as a minimum the CLIN, Quantity, Contract Unit Price and Ship To Address.
The resulting contract will be for five (5) one-year ordering periods:
CLIN 000X – 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 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.
BEQ: Please note that the (Best Estimated Quantity) BEQs are set forth below; however, orders may be issued for quantities in excess of or less than the BEQ.
Power Supply Repair
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
3 EA
CLIN ACRN ACRN Total
0001 AA
NSN: 6130-01-586-6003 JX
POWER SUPPLY REPAIR
Manufacturer Part Number
98869 BH27171-8
Associated Document(s) Line Item(s)
FD20601900187 0001
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Power Supply Repair
IUID Required: Yes Physical Item Markings:
IAW MIL-STD-130
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 D4M FLB 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 *75 Calendar Days
Proposed Delivery
A SW3119 3 EA
Circuit Card Assembly Repair
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
2 EA
CLIN ACRN ACRN Total
0002 AA
NSN: 5998-01-300-9619 JX
CIRCUIT CARD ASSEMBLY REPAIR
Manufacturer Part Number
98869 BH27171-1
Associated Document(s) Line Item(s)
FD20601900187 0002
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:
IAW MIL-STD-130
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
Circuit Card Assembly Repair
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAA D4M FLB 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 *75 Calendar Days
Proposed Delivery
A SW3119 2 EA
Circuit Card Assembly Repair
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
2 EA
CLIN ACRN ACRN Total
0003 AA
NSN: 5998-01-276-1968 JX
CIRCUIT CARD ASSEMBLY REPAIR
Manufacturer Part Number
98869 BH25115-1
Associated Document(s) Line Item(s)
FD20601900187 0003
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:
IAW MIL-STD-130
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 D4M FLB RIC
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Circuit Card Assembly Repair
Required Delivery
A SW3119 2 EA *30 Calendar Days
Proposed Delivery
A SW3119 2 EA
Electronics Component Assembly Repair
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
2 EA
CLIN ACRN ACRN Total
0004 AA
NSN: 5998-01-072-2412 JX
ELECTRONIC COMPONENTS ASSEMBLY REPAIR
Manufacturer Part Number
98869 BH19999-1
Associated Document(s) Line Item(s)
FD20601900187 0004
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:
IAW MIL-STD-130
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 FLB 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 *75 Calendar Days
Proposed Delivery
Electronics Component Assembly Repair
A SW3119 2 EA
Circuit Card Assembly Repair
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
2 EA
CLIN ACRN ACRN Total
0005 AA
NSN: 5998-01-365-6058 JX
CIRCUIT CARD ASSEMBLY REPAIR
Manufacturer Part Number
98869 BH27443-1
Associated Document(s) Line Item(s)
FD20601900187 0005
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:
IAW MIL-STD-130
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Class I ODS Substance Application/Use Quantity
NONE
Type / Ship To PACRN Mark For
A SW3119 PAD D4M FLB 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 *210 Calendar Days
Proposed
A SW3119 2 EA
Circuit Card Assembly Repair
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
2 EA
CLIN ACRN ACRN Total
0006 AA
NSN: 5998-01-300-9618 JX
CIRCUIT CARD ASSEMBLY REPAIR
Manufacturer Part Number
98869 BH26573-1
Associated Document(s) Line Item(s)
FD20601900187 0006
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program Latest Cost Amount: $1,304.00
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 PAE D4M FLB 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 *75 Calendar Days
Proposed Delivery
A SW3119 2 EA
Circuit Card Assembly Repair
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
2 EA
CLIN ACRN ACRN Total
0007 AA
Circuit Card Assembly Repair
NSN: 5998-01-297-7684 JX
CIRCUIT CARD ASSEMBLY REPAIR
Manufacturer Part Number
98869 BH26685-1
Associated Document(s) Line Item(s)
FD20601900187 0007
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:
IAW MIL-STD-130
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 D4M FLB 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 *75 Calendar Days
Proposed Delivery
A SW3119 2 EA
Circuit Card Assembly Repair
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
2 EA
CLIN ACRN ACRN Total
0008 AA
NSN: 5998-01-072-2441 JX
CIRCUIT CARD ASSEMBLY REPAIR
Manufacturer Part Number
98869 BH19998-1
Associated Document(s) Line Item(s)
FD20601900187 0008
Circuit Card Assembly Repair
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:
IAW MIL-STD-130
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 D4M FLB 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 *75 Calendar Days
Proposed Delivery
A SW3119 2 EA
Circuit Card Assembly Repair
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
2 EA
CLIN ACRN ACRN Total
0009 AA
NSN: 5998-01-087-7775 JX
CIRCUIT CARD ASSEMBLY REPAIR
Manufacturer Part Number
98869 BH 19994-2
Associated Document(s) Line Item(s)
FD20601900187 0009
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin
Circuit Card Assembly Repair
Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:
IAW MIL-STD-130
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 D4M FLB 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 *30 Calendar Days
Proposed Delivery
A SW3119 2 EA
DATA
Item No.
DATA
Associated Document(s) Line Item(s)
FD20601900187 0010
A001 - CAV AF Government Furnished Material Report
Item No.
0010AA
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
0010AA AA
CAVAF GOVERNMENT FURNISHED MATERIAL REPORT
DI-MGMT-81634C/T
PWS PARA 4.5.1 and CAV AF Reporting Requirements Document Associated Document(s) Line Item(s)
FD20601900187 0010
Limitations of Liability: Other Than High Value Item
A001 - CAV AF Government Furnished Material Report
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ IAW1423 DESTINATION
Type / Ship To Quantity (U/I) *ARO IAW FORM
_ Req No / Pri
Required Delivery
+ IAW1423 1 LO *24 Hours
Proposed Delivery
+ IAW1423 1 LO
A002 - CAV AF Reporting - CFM End Item Reporting
Item No.
0010AB
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
0010AB AA
CAVAF REPORTING - CFM END ITEM REPORTING
DI-MGMT-81838/T
PWS PARA 4.5.1 and CAV AF Reporting Requirements Document Associated Document(s) Line Item(s)
FD20601900187 0010
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ IAW1423 DESTINATION
Type / Ship To Quantity (U/I) *ARO IAW FORM
_ Req No / Pri
Required
+ IAW1423 1 LO *24 Hours
A002 - CAV AF Reporting - CFM End Item Reporting
Proposed Delivery
+ IAW1423 1 LO
A003 - CDM Production Report
Item No.
0010AC
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
0010AC AA
CDM PRODUCTION REPORT
DI-PSSS-81995/T
PWS PARA 4 5 I
Associated Document(s) Line Item(s)
FD20601900187 0010
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ IAW1423 DESTINATION
Type / Ship To Quantity (U/I) *ARO IAW FORM
_ Req No / Pri
Required Delivery
+ IAW1423 1 LO *5 Calendar Days
Proposed Delivery
+ IAW1423 1 LO
A004 - Government Property Inventory Report
Item No.
0010AD
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
0010AD AA
A004 - Government Property Inventory Report
GOVERNMENT PROPERTY INVENTORY REPORT
DI-MGMT-80441C/T
PWS PARA 4 5 I
Associated Document(s) Line Item(s)
FD20601900187 0010
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ IAW1423 DESTINATION
Type / Ship To Quantity (U/I) *ARO IAW FORM
_ Req No / Pri
Required Delivery
+ IAW1423 1 LO *7 Calendar Days
Proposed Delivery
+ IAW1423 1 LO
A005 - Counterfeit Prevention Plan
Item No.
0010AE
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
0010AE AA
COUNTERFEIT PREVENTION PLAN
DI-MGMT-81832
PWS PARA 4.3.1
Associated Document(s) Line Item(s)
FD20601900187 0010
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
A005 - Counterfeit Prevention Plan
+ IAW1423 DESTINATION
Type / Ship To Quantity (U/I) *ARO IAW FORM
_ Req No / Pri
Required Delivery
+ IAW1423 1 LO *20 Calendar Days
Proposed Delivery
+ IAW1423 1 LO
A006 - IUID Marking Plan
Item No.
0010AF
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
0010AF AA
IUID MARKING PLAN
DI-MGMT-81803
PWS PARA 4.1.1
Associated Document(s) Line Item(s)
FD20601900187 0010
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ IAW1423 DESTINATION
Type / Ship To Quantity (U/I) *ARO IAW FORM
_ Req No / Pri
Required Delivery
+ IAW1423 1 LO *10 Calendar Days
Proposed
+ IAW1423 1 LO
A007 - IUID Marking Activity, Validation, Verification Report
Item No.
0010AG
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
0010AG AA
IUID MARKING ACTIVITY, VALIDATION, VERIFICATION REPORT
DI-MGMT-81804A
PWS PARA 4.1.3
Associated Document(s) Line Item(s)
FD20601900187 0010
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ IAW1423 DESTINATION
Type / Ship To Quantity (U/I) *ARO IAW FORM
_ Req No / Pri
Required Delivery
+ IAW1423 1 LO *90 Calendar Days
Proposed Delivery
+ IAW1423 1 LO
Power Supply Repair
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
3 EA
CLIN ACRN ACRN Total
1001 AA
NSN: 6130-01-586-6003 JX
POWER SUPPLY REPAIR
Manufacturer Part Number
98869 BH27171-8
FD20601900187 0001
Power Supply Repair
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:
IAW MIL-STD-130
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 D4M FLB 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 *75 Calendar Days
Proposed Delivery
A SW3119 3 EA
Circuit Card Assembly Repair
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
2 EA
CLIN ACRN ACRN Total
1002 AA
NSN: 5998-01-300-9619 JX
CIRCUIT CARD ASSEMBLY REPAIR
Manufacturer Part Number
98869 BH27171-1
Associated Document(s) Line Item(s)
FD20601900187 0002
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required
Buy American Act/Balance of Payments Program
Circuit Card Assembly Repair
IUID Required: Yes Physical Item Markings:
IAW MIL-STD-130
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 D4M FLB 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 *75 Calendar Days
Proposed Delivery
A SW3119 2 EA
Circuit Card Assembly Repair
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
2 EA
CLIN ACRN ACRN Total
1003 AA
NSN: 5998-01-276-1968 JX
CIRCUIT CARD ASSEMBLY REPAIR
Manufacturer Part Number
98869 BH25115-1
Associated Document(s) Line Item(s)
FD20601900187 0003
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:
IAW MIL-STD-130
Circuit Card Assembly Repair
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAB D4M FLB 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 *30 Calendar Days
Proposed Delivery
A SW3119 2 EA
Electronics Component Assembly Repair
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
2 EA
CLIN ACRN ACRN Total
1004 AA
NSN: 5998-01-072-2412 JX
ELECTRONIC COMPONENTS ASSEMBLY REPAIR
Manufacturer Part Number
98869 BH19999-1
Associated Document(s) Line Item(s)
FD20601900187 0004
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:
IAW MIL-STD-130
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 FLB RIC
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Electronics Component Assembly Repair
Required Delivery
A SW3119 2 EA *75 Calendar Days
Proposed Delivery
A SW3119 2 EA
Circuit Card Assembly Repair
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
2 EA
CLIN ACRN ACRN Total
1005 AA
NSN: 5998-01-365-6058 JX
CIRCUIT CARD ASSEMBLY REPAIR
Manufacturer Part Number
98869 BH27443-1
Associated Document(s) Line Item(s)
FD20601900187 0005
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:
IAW MIL-STD-130
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Class I ODS Substance Application/Use Quantity
NONE
Type / Ship To PACRN Mark For
A SW3119 PAD D4M FLB RIC
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required
A SW3119 2 EA *210 Calendar Days
Circuit Card Assembly Repair
Proposed Delivery
A SW3119 2 EA
Circuit Card Assembly Repair
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
2 EA
CLIN ACRN ACRN Total
1006 AA
NSN: 5998-01-300-9618 JX
CIRCUIT CARD ASSEMBLY REPAIR
Manufacturer Part Number
98869 BH26573-1
Associated Document(s) Line Item(s)
FD20601900187 0006
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program Latest Cost Amount: $1,304.00
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 PAE D4M FLB 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 *75 Calendar Days
Proposed
Circuit Card Assembly Repair
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
2 EA
CLIN ACRN ACRN Total
1007 AA
NSN: 5998-01-297-7684 JX
CIRCUIT CARD ASSEMBLY REPAIR
Manufacturer Part Number
98869 BH26685-1
Associated Document(s) Line Item(s)
FD20601900187 0007
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:
IAW MIL-STD-130
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 D4M FLB 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 *75 Calendar Days
Proposed Delivery
A SW3119 2 EA
Circuit Card Assembly Repair
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
2 EA
Circuit Card Assembly Repair
CLIN ACRN ACRN Total
1008 AA
NSN: 5998-01-072-2441 JX
CIRCUIT CARD ASSEMBLY REPAIR
Manufacturer Part Number
98869 BH19998-1
Associated Document(s) Line Item(s)
FD20601900187 0008
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:
IAW MIL-STD-130
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 D4M FLB 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 *75 Calendar Days
Proposed Delivery
A SW3119 2 EA
Circuit Card Assembly Repair
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
2 EA
CLIN ACRN ACRN Total
1009 AA
NSN: 5998-01-087-7775 JX
CIRCUIT CARD ASSEMBLY REPAIR
Manufacturer Part Number
98869 BH 19994-2
Circuit Card Assembly Repair
FD20601900187 0009
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:
IAW MIL-STD-130
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 D4M FLB 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 *30 Calendar Days
Proposed Delivery
A SW3119 2 EA
DATA
Item No.
DATA
Associated Document(s) Line Item(s)
FD20601900187 0010
A001 - CAV AF Government Furnished Material Report
Item No.
1010AA
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
1010AA AA
A001 - CAV AF Government Furnished Material Report
CAVAF GOVERNMENT FURNISHED MATERIAL REPORT
DI-MGMT-81634C/T
PWS PARA 4.5.1 and CAV AF Reporting Requirements Document Associated Document(s) Line Item(s)
FD20601900187 0010
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ IAW1423 DESTINATION
Type / Ship To Quantity (U/I) *ARO IAW FORM
_ Req No / Pri
Required Delivery
+ IAW1423 1 LO *24 Hours
Proposed Delivery
+ IAW1423 1 LO
A002 - CAV AF Reporting - CFM End Item Reporting
Item No.
1010AB
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
1010AB AA
CAVAF REPORTING - CFM END ITEM REPORTING
DI-MGMT-81838/T
PWS PARA 4.5.1 and CAV AF Reporting Requirements Document Associated Document(s) Line Item(s)
FD20601900187 0010
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
A002 - CAV AF Reporting - CFM End Item Reporting
+ IAW1423 DESTINATION
Type / Ship To Quantity (U/I) *ARO IAW FORM
_ Req No / Pri
Required Delivery
+ IAW1423 1 LO *24 Hours
Proposed Delivery
+ IAW1423 1 LO
A003 - CDM Production Report
Item No.
1010AC
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
1010AC AA
CDM PRODUCTION REPORT
DI-PSSS-81995/T
PWS PARA 4 5 I
Associated Document(s) Line Item(s)
FD20601900187 0010
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ IAW1423 DESTINATION
Type / Ship To Quantity (U/I) *ARO IAW FORM
_ Req No / Pri
Required Delivery
+ IAW1423 1 LO *5 Calendar Days
Proposed
A004 - Government Property Inventory Report
Item No.
1010AD
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
1010AD AA
GOVERNMENT PROPERTY INVENTORY REPORT
DI-MGMT-80441C/T
PWS PARA 4 5 I
Associated Document(s) Line Item(s)
FD20601900187 0010
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ IAW1423 DESTINATION
Type / Ship To Quantity (U/I) *ARO IAW FORM
_ Req No / Pri
Required Delivery
+ IAW1423 1 LO *7 Calendar Days
Proposed Delivery
+ IAW1423 1 LO
A005 - Counterfeit Prevention Plan
Item No.
1010AE
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
1010AE AA
COUNTERFEIT PREVENTION PLAN
DI-MGMT-81832
PWS PARA 4.3.1
Associated Document(s) Line Item(s)
A005 - Counterfeit Prevention Plan
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ IAW1423 DESTINATION
Type / Ship To Quantity (U/I) *ARO IAW FORM
_ Req No / Pri
Required Delivery
+ IAW1423 1 LO *20 Calendar Days
Proposed Delivery
+ IAW1423 1 LO
A006 - IUID Marking Plan
Item No.
1010AF
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
1010AF AA
IUID MARKING PLAN
DI-MGMT-81803
PWS PARA 4.1.1
Associated Document(s) Line Item(s)
FD20601900187 0010
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ IAW1423 DESTINATION
Type / Ship To Quantity (U/I) *ARO IAW FORM
_ Req No / Pri
Required
+ IAW1423 1 LO *10 Calendar Days
A006 - IUID Marking Plan
Proposed Delivery
+ IAW1423 1 LO
A007 - IUID Marking Activity, Validation, Verification Report
Item No.
1010AG
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
1010AG AA
IUID MARKING ACTIVITY, VALIDATION, VERIFICATION REPORT
DI-MGMT-81804A
PWS PARA 4.1.3
Associated Document(s) Line Item(s)
FD20601900187 0010
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ IAW1423 DESTINATION
Type / Ship To Quantity (U/I) *ARO IAW FORM
_ Req No / Pri
Required Delivery
+ IAW1423 1 LO *90 Calendar Days
Proposed Delivery
+ IAW1423 1 LO
Power Supply Repair
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
3 EA
Power Supply Repair
2001 AA
NSN: 6130-01-586-6003 JX
POWER SUPPLY REPAIR
Manufacturer Part Number
98869 BH27171-8
Associated Document(s) Line Item(s)
FD20601900187 0001
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:
IAW MIL-STD-130
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 D4M FLB 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 *75 Calendar Days
Proposed Delivery
A SW3119 3 EA
Circuit Card Assembly Repair
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
2 EA
CLIN ACRN ACRN Total
2002 AA
NSN: 5998-01-300-9619 JX
CIRCUIT CARD ASSEMBLY REPAIR
Manufacturer Part Number
98869 BH27171-1
FD20601900187 0002
Circuit Card Assembly Repair
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:
IAW MIL-STD-130
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 D4M FLB 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 *75 Calendar Days
Proposed Delivery
A SW3119 2 EA
Circuit Card Assembly Repair
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
2 EA
CLIN ACRN ACRN Total
2003 AA
NSN: 5998-01-276-1968 JX
CIRCUIT CARD ASSEMBLY REPAIR
Manufacturer Part Number
98869 BH25115-1
Associated Document(s) Line Item(s)
FD20601900187 0003
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin
Circuit Card Assembly Repair
Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:
IAW MIL-STD-130
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 D4M FLB 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 *30 Calendar Days
Proposed Delivery
A SW3119 2 EA
Electronics Component Assembly Repair
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
2 EA
CLIN ACRN ACRN Total
2004 AA
NSN: 5998-01-072-2412 JX
ELECTRONIC COMPONENTS ASSEMBLY REPAIR
Manufacturer Part Number
98869 BH19999-1
Associated Document(s) Line Item(s)
FD20601900187 0004
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:
IAW MIL-STD-130
Electronics Component Assembly Repair
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 FLB 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 *75 Calendar Days
Proposed Delivery
A SW3119 2 EA
Circuit Card Assembly Repair
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
2 EA
CLIN ACRN ACRN Total
2005 AA
NSN: 5998-01-365-6058 JX
CIRCUIT CARD ASSEMBLY REPAIR
Manufacturer Part Number
98869 BH27443-1
Associated Document(s) Line Item(s)
FD20601900187 0005
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:
IAW MIL-STD-130
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Class I ODS Substance Application/Use Quantity
NONE
Circuit Card Assembly Repair
Type / Ship To PACRN Mark For
A SW3119 PAD D4M FLB 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 *210 Calendar Days
Proposed Delivery
A SW3119 2 EA
Circuit Card Assembly Repair
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
2 EA
CLIN ACRN ACRN Total
2006 AA
NSN: 5998-01-300-9618 JX
CIRCUIT CARD ASSEMBLY REPAIR
Manufacturer Part Number
98869 BH26573-1
Associated Document(s) Line Item(s)
FD20601900187 0006
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program Latest Cost Amount: $1,304.00
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 PAE D4M FLB RIC
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required
A SW3119 2 EA *75 Calendar Days
Circuit Card Assembly Repair
Proposed Delivery
A SW3119 2 EA
Circuit Card Assembly Repair
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
2 EA
CLIN ACRN ACRN Total
2007 AA
NSN: 5998-01-297-7684 JX
CIRCUIT CARD ASSEMBLY REPAIR
Manufacturer Part Number
98869 BH26685-1
Associated Document(s) Line Item(s)
FD20601900187 0007
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:
IAW MIL-STD-130
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 D4M FLB 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 *75 Calendar Days
Proposed
Circuit Card Assembly Repair
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
2 EA
CLIN ACRN ACRN Total
2008 AA
NSN: 5998-01-072-2441 JX
CIRCUIT CARD ASSEMBLY REPAIR
Manufacturer Part Number
98869 BH19998-1
Associated Document(s) Line Item(s)
FD20601900187 0008
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:
IAW MIL-STD-130
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 D4M FLB 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 *75 Calendar Days
Proposed Delivery
A SW3119 2 EA
Circuit Card Assembly Repair
Item No.
Firm Fixed Price Best Estimated Qty
Circuit Card Assembly Repair
CLIN ACRN ACRN Total
2009 AA
NSN: 5998-01-087-7775 JX
CIRCUIT CARD ASSEMBLY REPAIR
Manufacturer Part Number
98869 BH 19994-2
Associated Document(s) Line Item(s)
FD20601900187 0009
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:
IAW MIL-STD-130
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 D4M FLB 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 *30 Calendar Days
Proposed Delivery
A SW3119 2 EA
DATA
Item No.
DATA
A001 - CAV AF Government Furnished Material Report
Item No.
2010AA
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
2010AA AA
CAVAF GOVERNMENT FURNISHED MATERIAL REPORT
DI-MGMT-81634C/T
PWS PARA 4.5.1 and CAV AF Reporting Requirements Document Associated Document(s) Line Item(s)
FD20601900187 0010
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ IAW1423 DESTINATION
Type / Ship To Quantity (U/I) *ARO IAW FORM
_ Req No / Pri
Required Delivery
+ IAW1423 1 LO *24 Hours
Proposed Delivery
+ IAW1423 1 LO
A002 - CAV AF Reporting - CFM End Item Reporting
Item No.
2010AB
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
2010AB AA
CAVAF REPORTING - CFM END ITEM REPORTING
DI-MGMT-81838/T
PWS PARA 4.5.1 and CAV AF Reporting Requirements Document Associated Document(s) Line Item(s)
A002 - CAV AF Reporting - CFM End Item Reporting
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ IAW1423 DESTINATION
Type / Ship To Quantity (U/I) *ARO IAW FORM
_ Req No / Pri
Required Delivery
+ IAW1423 1 LO *24 Hours
Proposed Delivery
+ IAW1423 1 LO
A003 - CDM Production Report
Item No.
2010AC
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
2010AC AA
CDM PRODUCTION REPORT
DI-PSSS-81995/T
PWS PARA 4 5 I
Associated Document(s) Line Item(s)
FD20601900187 0010
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ IAW1423 DESTINATION
Type / Ship To Quantity (U/I) *ARO IAW FORM
_ Req No / Pri
Required
+ IAW1423 1 LO *5 Calendar Days
A003 - CDM Production Report
Proposed Delivery
+ IAW1423 1 LO
A004 - Government Property Inventory Report
Item No.
2010AD
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
2010AD AA
GOVERNMENT PROPERTY INVENTORY REPORT
DI-MGMT-80441C/T
PWS PARA 4 5 I
Associated Document(s) Line Item(s)
FD20601900187 0010
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ IAW1423 DESTINATION
Type / Ship To Quantity (U/I) *ARO IAW FORM
_ Req No / Pri
Required Delivery
+ IAW1423 1 LO *7 Calendar Days
Proposed Delivery
+ IAW1423 1 LO
A005 - Counterfeit Prevention Plan
Item No.
2010AE
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
2010AE AA
A005 - Counterfeit Prevention Plan
COUNTERFEIT PREVENTION PLAN
DI-MGMT-81832
PWS PARA 4.3.1
Associated Document(s) Line Item(s)
FD20601900187 0010
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ IAW1423 DESTINATION
Type / Ship To Quantity (U/I) *ARO IAW FORM
_ Req No / Pri
Required Delivery
+ IAW1423 1 LO *20 Calendar Days
Proposed Delivery
+ IAW1423 1 LO
A006 - IUID Marking Plan
Item No.
2010AF
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
2010AF AA
IUID MARKING PLAN
DI-MGMT-81803
PWS PARA 4.1.1
Associated Document(s) Line Item(s)
FD20601900187 0010
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
A006 - IUID Marking Plan
+ IAW1423 DESTINATION
Type / Ship To Quantity (U/I) *ARO IAW FORM
_ Req No / Pri
Required Delivery
+ IAW1423 1 LO *10 Calendar Days
Proposed Delivery
+ IAW1423 1 LO
A007 - IUID Marking Activity, Validation, Verification Report
Item No.
2010AG
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
2010AG AA
IUID MARKING ACTIVITY, VALIDATION, VERIFICATION REPORT
DI-MGMT-81804A
PWS PARA 4.1.3
Associated Document(s) Line Item(s)
FD20601900187 0010
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ IAW1423 DESTINATION
Type / Ship To Quantity (U/I) *ARO IAW FORM
_ Req No / Pri
Required Delivery
+ IAW1423 1 LO *90 Calendar Days
Proposed
Power Supply Repair
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
3 EA
CLIN ACRN ACRN Total
3001 AA
NSN: 6130-01-586-6003 JX
POWER SUPPLY REPAIR
Manufacturer Part Number
98869 BH27171-8
Associated Document(s) Line Item(s)
FD20601900187 0001
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:
IAW MIL-STD-130
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 D4M FLB 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 *75 Calendar Days
Proposed Delivery
A SW3119 3 EA
Circuit Card Assembly Repair
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
Circuit Card Assembly Repair
3002 AA
NSN: 5998-01-300-9619 JX
CIRCUIT CARD ASSEMBLY REPAIR
Manufacturer Part Number
98869 BH27171-1
Associated Document(s) Line Item(s)
FD20601900187 0002
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:
IAW MIL-STD-130
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 D4M FLB 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 *75 Calendar Days
Proposed Delivery
A SW3119 2 EA
Circuit Card Assembly Repair
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
2 EA
CLIN ACRN ACRN Total
3003 AA
NSN: 5998-01-276-1968 JX
CIRCUIT CARD ASSEMBLY REPAIR
Manufacturer Part Number
98869 BH25115-1
FD20601900187 0003
Circuit Card Assembly Repair
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:
IAW MIL-STD-130
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 D4M FLB 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 *30 Calendar Days
Proposed Delivery
A SW3119 2 EA
Electronics Component Assembly Repair
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
2 EA
CLIN ACRN ACRN Total
3004 AA
NSN: 5998-01-072-2412 JX
ELECTRONIC COMPONENTS ASSEMBLY REPAIR
Manufacturer Part Number
98869 BH19999-1
Associated Document(s) Line Item(s)
FD20601900187 0004
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin
Electronics Component Assembly Repair
Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:
IAW MIL-STD-130
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 FLB 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 *75 Calendar Days
Proposed Delivery
A SW3119 2 EA
Circuit Card Assembly Repair
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
2 EA
CLIN ACRN ACRN Total
3005 AA
NSN: 5998-01-365-6058 JX
CIRCUIT CARD ASSEMBLY REPAIR
Manufacturer Part Number
98869 BH27443-1
Associated Document(s) Line Item(s)
FD20601900187 0005
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:
IAW MIL-STD-130
Circuit Card Assembly Repair
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Class I ODS Substance Application/Use Quantity
NONE
Type / Ship To PACRN Mark For
A SW3119 PAD D4M FLB 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 *210 Calendar Days
Proposed Delivery
A SW3119 2 EA
Circuit Card Assembly Repair
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
2 EA
CLIN ACRN ACRN Total
3006 AA
NSN: 5998-01-300-9618 JX
CIRCUIT CARD ASSEMBLY REPAIR
Manufacturer Part Number
98869 BH26573-1
Associated Document(s) Line Item(s)
FD20601900187 0006
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program Latest Cost Amount: $1,304.00
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 PAE D4M FLB RIC
Circuit Card Assembly Repair
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
A SW3119 2 EA *75 Calendar Days
Proposed Delivery
A SW3119 2 EA
Circuit Card Assembly Repair
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
2 EA
CLIN ACRN ACRN Total
3007 AA
NSN: 5998-01-297-7684 JX
CIRCUIT CARD ASSEMBLY REPAIR
Manufacturer Part Number
98869 BH26685-1
Associated Document(s) Line Item(s)
FD20601900187 0007
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:
IAW MIL-STD-130
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 D4M FLB RIC
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required
Circuit Card Assembly Repair
Proposed Delivery
A SW3119 2 EA
Circuit Card Assembly Repair
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
2 EA
CLIN ACRN ACRN Total
3008 AA
NSN: 5998-01-072-2441 JX
CIRCUIT CARD ASSEMBLY REPAIR
Manufacturer Part Number
98869 BH19998-1
Associated Document(s) Line Item(s)
F…
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