FA8522-26-R-0003.pdf

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Request for Proposal - B-52H AN/ALQ-172 ECM System Repairs
Solicitation number
FA8522-26-R-0003
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Solicitation FA8522-26-R-0003: B-52H AN/ALQ-172 ECM System Component Repairs

This is a sealed-bid Invitation for Bid (IFB) issued by the Department of the Air Force Materiel Command, AFSC/PZABB, for a five-year requirements contract (basic year plus four one-year ordering periods) to provide accurate repair services for components of the AN/ALQ-172 Electronic Countermeasures (ECM) System used on B-52H aircraft. The contractor shall repair 16 National Stock Numbers (NSNs) comprising repair-backplane assemblies, transmitters, control indicators, spectrum analyzers, oscilloscopes, cable assemblies, and circuit card assemblies, with best estimated quantities (BEQ) ranging from 1 to 25 units per ordering period depending on the specific component. All repairs must meet serviceable (not like-new) condition standards in accordance with ISO 9001:2015 quality management system requirements, with inspection and acceptance at origin and F.O.B. origin shipping. The contract includes performance requirements for delivery schedules (allowing no more than one late delivery per quarter), quality metrics (no more than one Product Quality Deficiency Report per contract year), and mandatory monthly production reporting through the Commercial Asset Visibility Air Force (CAVAF) system, annual government property inventory reporting, counterfeit electronic parts prevention plans, and accident/incident reporting.

The solicitation mandates use of Wide Area WorkFlow (WAWF) for all payment requests and receiving reports, submission via electronic submission for contractor data requirements lists, and compliance with comprehensive cybersecurity and supply chain risk management requirements including CMMC Level 2 Self-Assessment. The contract is rated under the Defense Priorities and Allocations System (DPAS) with a DO rating and incorporates numerous FAR and DFARS clauses including those addressing Item Unique Identification (IUID), government property management, higher-level contract quality requirements, and representation regarding covered telecommunications equipment. Offers are due by 1-MAY-2026 at 3:30 PM local time, with Carson J. Best serving as the contracting officer (carson.best@us.af.mil, 478-327-8556). Performance will be conducted at L3Harris Technologies, Inc., 77 River Road, Clifton, NJ 07014, with shipment to multiple government locations including DLA Distribution Warner Robins and Robins Air Force Base facilities.

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10. FOR

INFORMATION

CALL:

A. NAME B. TELEPHONE (NO COLLECT CALLS) C. EMAIL ADDRESS

AREA CODE NUMBER EXTENSION

(X) SECTION DESCRIPTION PAGE(S) (X) SECTION DESCRIPTION PAGE(S)

PART I - THE SCHEDULE PART II - CONTRACT CLAUSES

A SOLICITATION/CONTRACT FORM I CONTRACT CLAUSES

B SUPPLIES OR SERVICES AND PRICES/COSTS PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACHMENTS

C DESCRIPTION/SPECIFICATIONS/WORK STATEMENT J LIST OF ATTACHMENTS

D PACKAGING AND MARKING PART IV - REPRESENTATIONS AND INSTRUCTIONS

E INSPECTION AND ACCEPTANCE

K

REPRESENTATIONS, CERTIFICATIONS AND OTHER

STATEMENTS OF OFFERORSF DELIVERIES OR PERFORMANCE

G CONTRACT ADMINISTRATION DATA L INSTRUCTIONS, CONDITIONS, AND NOTICES TO OFFERORS

H SPECIAL CONTRACT REQUIREMENTS M EVALUATION FACTORS FOR AWARD

13. DISCOUNT FOR PROMPT PAYMENT

(See Section I, Clause Number 52.232-8)

10 CALENDAR DAYS (%) 20 CALENDAR DAYS (%) 30 CALENDAR DAYS (%) CALENDAR DAYS (%)

14. ACKNOWLEDGMENT OF AMENDMENTS

(The offeror acknowledges receipt of amendments to the SOLICITATION for offerors and related documents numbered and dated):

AMENDMENT NUMBER DATE AMENDMENT NUMBER DATE

15A. NAME AND

ADDRESS

OF OFFEROR

CODE FACILITY 16. NAME AND THE TITLE OF PERSON AUTHORIZED TO SIGN OFFER

(Type or print)

15B. TELEPHONE NUMBER

15C. CHECK IF REMITTANCE ADDRESS IS

DIFFERENT FROM ABOVE - ENTER

SUCH ADDRESS IN SCHEDULE.

17. SIGNATURE 18. OFFER DATE

AREA CODE NUMBER EXTENSION

19. ACCEPTED AS TO ITEMS NUMBERED 20. AMOUNT 21. ACCOUNTING AND APPROPRIATION

22. AUTHORITY FOR USING OTHER THAN FULL OPEN COMPETITION UNDER THE

UNITED STATES CODE AT:

10 U.S.C. 3204(a) 41 U.S.C. 3304(a) ( )

23. SUBMIT INVOICES TO ADDRESS SHOWN IN ITEM

(4 copies unless otherwise specified)

24. ADMINISTERED BY (If other than Item 7) 25. PAYMENT WILL BE MADE BY CODE

26. NAME OF CONTRACTING OFFICER (Type or print) 27. UNITED STATES OF AMERICA

(Signature of Contracting Officer)

28. AWARD DATE

SOLICITATION, OFFER, AND AWARD 1. This Contract is a Rated Order under the Defense Priorities and Allocations System (DPAS) - Code of Federal Regulations - at 15 CFR 700.

RATING

DO: A7

PAGE OF PAGES

2. CONTRACT NUMBER 3. SOLICITATION NUMBER

FA8522-26-R-0003

4. TYPE OF SOLICITATION

SEALED BID (IFB) INVITATION FOR BID

NEGOTIATED (RFP) REQUEST FOR

PROPOSAL

5. DATE ISSUED 6. REQUISITION/PURCHASE NUMBER

FD20602500073

7. ISSUED BY

ELECTRONIC WARFARE, AFSC/PZABB

235 BYRON ST STE 19A

BLDG 300 CML PHN 478 926 7405

ROBINS AFB GA 31098-1670

BUYER: Carson J. Best/PZABB carson.best@us.af.mil Phone: (478) 327- 8556

CODE FA8522

NOTE: In sealed bid solicitations "offer" and "offeror" mean "bid" and "bidder".

SOLICITATION

8. ADDRESS OFFER TO (If other than item 7)

9. Sealed offers in original and copies for furnishings the supplies or services in the Schedule will be received at the place specified in item 8, or if hand carried, in the depository located in until local time (Hour) (Date)

CAUTION - LATE Submissions, Modifications, and Withdrawals: See Section L, Provision Number 52.214-7 or 52.215-1. All offers are subject to all terms and conditions contained in this solicitation.

11. TABLE OF CONTENTS

IMPORTANT - Award will be made on this Form, or on Standard Form 26, or by other authorized official written notice

AWARD (To be completed by Government)

AUTHORIZED FOR LOCAL REPRODUCTION

Previous edition is unusable

STANDARD FORM 33 (REV. 12/2022)

Prescribed by GSA - FAR (48 CFR) 53.214 (c)

J

3:30 1-MAY-2026

Carson J Best (478 ) carson.best@us.af.mil

X X

X X X

X X

X

X

X

X

X

327 -8556

$ SEE SCHEDULE

X

SCD:B

(SEE ESP CLAUSE 252.232-7003.)

OFFER (Must be fully completed by offeror) NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period.

12. In compliance with the above, the undersigned agrees, if this offer is accepted within calendar days (60 calendar days unless a different period is inserted by the offeror) from the date for receipt of offers specified above, to furnish any or all items upon which prices are offered at the set opposite each item, delivered at the designated point(s), within the time specified in the schedule.

FA8522-26-R-0003

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

BASIC ORDERING PERIOD

REPAIR-BACKPLANE ASSEMBLY

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

10 EA

NSN: 5998-01-424-3963 EW

PSC: J059

Manufacturer Part Number 28527 2637834G001 Associated Document(s) Line Item(s)

FD20602500073 0001

Priority: R ROUTINE

Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001:2015 14SEP2015

IUID Required: Yes Physical Item Markings:

Serial Number Required

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 AAI

Type / Ship To Quantity (U/I) *ARO IAW PWS _ Req No / Pri

Required Delivery

A SW3119 10 EA *3 Months

Proposed Delivery

A SW3119 10 EA

BASIC ORDER PERIOD

REPAIR-BACKPLANE ASSEMBLY

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

12 EA

NSN: 5998-01-424-7126 EW

PSC: J059

Manufacturer Part Number 28527 2637832G001 Associated Document(s) Line Item(s)

FD20602500073 0002

Priority: R ROUTINE

Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Physical Item Markings:

Serial Number Required

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 AAI

Type / Ship To Quantity (U/I) *ARO IAW PWS _ Req No / Pri

Required Delivery

A SW3119 12 EA *4 Months

Proposed Delivery

A SW3119 12 EA

BASIC ORDERING PERIOD

REPAIR- BACKPLANE ASSEMBLY

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

6 EA

NSN: 5998-01-450-6531 EW

PSC: J059

Manufacturer Part Number 28527 2637850G001

BASIC ORDERING PERIOD

REPAIR- BACKPLANE ASSEMBLY

Associated Document(s) Line Item(s)

FD20602500073 0003

Priority: R ROUTINE

Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Physical Item Markings:

Serial Number Required

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 AAD

Type / Ship To Quantity (U/I) *ARO IAW PWS _ Req No / Pri

Required Delivery

A SW3119 6 EA *4 Months

Proposed Delivery

A SW3119 6 EA

BASIC ORDERING PERIOD

REPAIR-TRANSMITTER,COUNTER

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

2 EA

NSN: 5865-01-198-5144 EW

PSC: J059

Manufacturer Part Number 28527 2487524A001 Associated Document(s) Line Item(s)

FD20602500073 0004

Priority: R ROUTINE

Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

BASIC ORDERING PERIOD

REPAIR-TRANSMITTER,COUNTER

IUID Required: Yes Physical Item Markings:

Serial Number Required

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 AAG

Type / Ship To Quantity (U/I) *ARO IAW PWS _ Req No / Pri

Required Delivery

A SW3119 2 EA *4 Months

Proposed Delivery

A SW3119 2 EA

BASIC ORDERING PERIOD

REPAIR-CONTROL INDICATOR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

25 EA

NSN: 5895-01-485-6252 EW

PSC: J059

Manufacturer Part Number 28527 2680721G003 Associated Document(s) Line Item(s)

FD20602500073 0005

Priority: R ROUTINE

Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Physical Item Markings:

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SV3119 ORIGIN

Type / Ship To PACRN Mark For

A SV3119 AAK

Type / Ship To Quantity (U/I) *ARO IAW PWS _ Req No / Pri

BASIC ORDERING PERIOD

REPAIR-CONTROL INDICATOR

Required Delivery

A SV3119 25 EA *3 Months

Proposed Delivery

A SV3119 25 EA

BASIC ORDERING PERIOD

REPAIR-SPECTRUM ANALYZER

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

NSN: 6625-01-574-3519 EW

PSC: J059

Associated Document(s) Line Item(s)

FD20602500073 0006

Priority: R ROUTINE

Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Type / Ship To PACRN Mark For

+ EZ7846 AAJ

Type / Ship To Quantity (U/I) *ARO IAW PWS _ Req No / Pri

Required Delivery

+ EZ7846 1 EA *1 Months

Proposed Delivery

+ EZ7846 1 EA

BASIC ORDERING PERIOD

REPAIR-OSCILLOSCOPE

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

3 EA

NSN: 6625-01-476-1411 EW

BASIC ORDERING PERIOD

REPAIR-OSCILLOSCOPE

PSC: J059

Manufacturer Part Number

80009 TDS3054

Associated Document(s) Line Item(s)

FD20602500073 0007

Priority: R ROUTINE

Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Type / Ship To PACRN Mark For

+ EZ7846 AAP

Type / Ship To Quantity (U/I) *ARO IAW PWS _ Req No / Pri

Required Delivery

+ EZ7846 3 EA *1 Months

Proposed Delivery

+ EZ7846 3 EA

BASIC ORDERING PERIOD

REPAIR-CABLE ASSEMBLY,SPEC

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

NSN: 5995-01-508-4208 EW

PSC: J059

Manufacturer Part Number 28527 2682050G001 Associated Document(s) Line Item(s)

FD20602500073 0008

Priority: R ROUTINE

Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Type / Ship To PACRN Mark For

+ EZ7846 AAF

BASIC ORDERING PERIOD

REPAIR-CABLE ASSEMBLY,SPEC

Required Delivery

+ EZ7846 1 EA *1 Months

Proposed Delivery

+ EZ7846 1 EA

BASIC ORDERING PERIOD

REPAIR-CIRCUIT CARD ASSEMBLY

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

2 EA

NSN: 5998-01-197-5794 EW

PSC: J059

Manufacturer Part Number 28527 2488895G001 Associated Document(s) Line Item(s)

FD20602500073 0009

Priority: R ROUTINE

Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Type / Ship To PACRN Mark For

+ EZ7846 AAB

Type / Ship To Quantity (U/I) *ARO IAW PWS _ Req No / Pri

Required Delivery

+ EZ7846 2 EA *1 Months

Proposed Delivery

+ EZ7846 2 EA

BASIC ORDERING PERIOD

REPAIR-CORE MEMORY UNIT

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

BASIC ORDERING PERIOD

REPAIR-CORE MEMORY UNIT

1 EA

NSN: 5895-01-557-7498 EW

PSC: J059

Manufacturer Part Number 28527 2683355G001 Associated Document(s) Line Item(s)

FD20602500073 0010

Priority: R ROUTINE

Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Type / Ship To PACRN Mark For

+ EZ7846 AAH

Type / Ship To Quantity (U/I) *ARO IAW PWS _ Req No / Pri

Required Delivery

+ EZ7846 1 EA *1 Months

Proposed Delivery

+ EZ7846 1 EA

BASIC ORDERING PERIOD

REPAIR-CIRCUIT CARD ASSEMBLY

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

NSN: 5998-01-255-5500 EW

PSC:J059

Manufacturer Part Number 28527 2627540G002 Associated Document(s) Line Item(s)

FD20602500073 0011

Priority: R ROUTINE

Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

BASIC ORDERING PERIOD

REPAIR-CIRCUIT CARD ASSEMBLY

Physical Item Markings:

Serial Number Required

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 AAB

Type / Ship To Quantity (U/I) *ARO IAW PWS _ Req No / Pri

Required Delivery

A SW3119 1 EA *6 Months

Proposed Delivery

A SW3119 1 EA

BASIC ORDERING PERIOD

REPAIR-SIGNAL GENERATOR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

4 EA

NSN: 6625-01-576-6001 EW

PSC: J059

Manufacturer Part Number 28527 3132456G001 Associated Document(s) Line Item(s)

FD20602500073 0012

Priority: R ROUTINE

Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Type / Ship To PACRN Mark For

+ EZ7846 AAM

Type / Ship To Quantity (U/I) *ARO IAW PWS _ Req No / Pri

Required Delivery

+ EZ7846 4 EA *30 Calendar Days

Proposed

+ EZ7846 4 EA

BASIC ORDERING PERIOD

REPAIR-CIRCUIT CARD ASSEMBLY

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

5 EA

NSN: 5998-01-591-3035 EW

PSC:J059

Manufacturer Part Number 0B5C1 90400660-001 Associated Document(s) Line Item(s)

FD20602500073 0013

Priority: R ROUTINE

Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Type / Ship To PACRN Mark For

+ EZ7846 AAN

Type / Ship To Quantity (U/I) *ARO IAW PWS _ Req No / Pri

Required Delivery

+ EZ7846 5 EA *1 Months

Proposed Delivery

+ EZ7846 5 EA

BASIC ORDERING PERIOD

REPAIR-CIRCUIT CARD ASSEMBLY

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

5 EA

NSN: 5998-01-598-5471 EW

PSC:J059

Manufacturer Part Number

03LB1 70-0313-000

Associated Document(s) Line Item(s)

FD20602500073 0014

Priority: R ROUTINE

Inspection: Origin Acceptance: Origin

BASIC ORDERING PERIOD

REPAIR-CIRCUIT CARD ASSEMBLY

Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Type / Ship To PACRN Mark For

+ EZ7846 AAA

Type / Ship To Quantity (U/I) *ARO IAW PWS _ Req No / Pri

Required Delivery

+ EZ7846 5 EA *1 Months

Proposed Delivery

+ EZ7846 5 EA

BASIC ORDERING PERIOD

REPAIR-ELECTRICAL ELECTRON PLUG-IN UNIT

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

4 EA

NSN: 6625-01-508-8808 EW

PSC: J059

Manufacturer Part Number 21793 407677-001 Associated Document(s) Line Item(s)

FD20602500073 0015

Priority: R ROUTINE

Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Type / Ship To PACRN Mark For

+ EZ7846 AAO

Type / Ship To Quantity (U/I) *ARO IAW PWS _ Req No / Pri

Required Delivery

+ EZ7846 4 EA *1 Months

Proposed

+ EZ7846 4 EA

BASIC ORDERING PERIOD

REPAIR-MULTIPLEXER SUBASSEMBLY

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

NSN: 5895-01-573-4492 EW

PSC: J059

Manufacturer Part Number 21793 407410 Associated Document(s) Line Item(s)

FD20602500073 0016

Priority: R ROUTINE

Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Type / Ship To PACRN Mark For

+ EZ7846 AAC

Type / Ship To Quantity (U/I) *ARO IAW PWS _ Req No / Pri

Required Delivery

+ EZ7846 1 EA *1 Months

Proposed Delivery

+ EZ7846 1 EA

BASIC ORDERING PERIOD

REPAIR-CIRCUIT CARD ASSEMBLY

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

NSN: 5998-01-499-7569 EW

PSC:J059

Manufacturer Part Number 28527 2682023G001 Associated Document(s) Line Item(s)

FD20602500073 0017

Priority: R ROUTINE

BASIC ORDERING PERIOD

REPAIR-CIRCUIT CARD ASSEMBLY

Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Physical Item Markings:

Serial Number Required

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 AAL

Type / Ship To Quantity (U/I) *ARO IAW PWS _ Req No / Pri

Required Delivery

A SW3119 1 EA *6 Months

Proposed Delivery

A SW3119 1 EA

BASIC ORDERING PERIOD

DATA

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA ELINs A001-E005 Associated Document(s) Line Item(s)

FD20602500073 0018

Priority: R ROUTINE Exhibit: A

ORDERING PERIOD I

REPAIR-BACKPLANE ASSEMBLY

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

10 EA

NSN: 5998-01-424-3963 EW

PSC: J059

Manufacturer Part Number 28527 2637834G001 Associated Document(s) Line Item(s)

FD20602500073 0001

ORDERING PERIOD I

REPAIR-BACKPLANE ASSEMBLY

Priority: R ROUTINE

Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Physical Item Markings:

Serial Number Required

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 AAI

Type / Ship To Quantity (U/I) *ARO IAW PWS _ Req No / Pri

Required Delivery

A SW3119 10 EA *3 Months

Proposed Delivery

A SW3119 10 EA

ORDERING PERIOD I

REPAIR-BACKPLANE ASSEMBLY

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

12 EA

NSN: 5998-01-424-7126 EW

PSC: J059

Manufacturer Part Number 28527 2637832G001 Associated Document(s) Line Item(s)

FD20602500073 0002

Priority: R ROUTINE

Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Physical Item Markings:

ORDERING PERIOD I

REPAIR-BACKPLANE ASSEMBLY

Serial Number Required

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 AAI

Type / Ship To Quantity (U/I) *ARO IAW PWS _ Req No / Pri

Required Delivery

A SW3119 12 EA *4 Months

Proposed Delivery

A SW3119 12 EA

ORDERING PERIOD I

REPAIR- BACKPLANE ASSEMBLY

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

6 EA

NSN: 5998-01-450-6531 EW

PSC: J059

Manufacturer Part Number 28527 2637850G001 Associated Document(s) Line Item(s)

FD20602500073 0003

Priority: R ROUTINE

Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Physical Item Markings:

Serial Number Required

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 AAD

Type / Ship To Quantity (U/I) *ARO IAW PWS _ Req No / Pri

Required

ORDERING PERIOD I

REPAIR- BACKPLANE ASSEMBLY

A SW3119 6 EA *4 Months

Proposed Delivery

A SW3119 6 EA

ORDERING PERIOD I

REPAIR-TRANSMITTER,COUNTER

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

2 EA

NSN: 5865-01-198-5144 EW

PSC: J059

Manufacturer Part Number 28527 2487524A001 Associated Document(s) Line Item(s)

FD20602500073 0004

Priority: R ROUTINE

Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Physical Item Markings:

Serial Number Required

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 AAG

Type / Ship To Quantity (U/I) *ARO IAW PWS _ Req No / Pri

Required Delivery

A SW3119 2 EA *4 Months

Proposed Delivery

A SW3119 2 EA

ORDERING PERIOD I

REPAIR-CONTROL INDICATOR

Item No.

ORDERING PERIOD I

REPAIR-CONTROL INDICATOR

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

25 EA

NSN: 5895-01-485-6252 EW

PSC: J059

Manufacturer Part Number 28527 2680721G003 Associated Document(s) Line Item(s)

FD20602500073 0005

Priority: R ROUTINE

Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Physical Item Markings:

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SV3119 ORIGIN

Type / Ship To PACRN Mark For

A SV3119 AAK

Type / Ship To Quantity (U/I) *ARO IAW PWS _ Req No / Pri

Required Delivery

A SV3119 25 EA *3 Months

Proposed Delivery

A SV3119 25 EA

ORDERING PERIOD I

REPAIR-SPECTRUM ANALYZER

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

NSN: 6625-01-574-3519 EW

PSC: J059

Associated Document(s) Line Item(s)

FD20602500073 0006

ORDERING PERIOD I

REPAIR-SPECTRUM ANALYZER

Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Type / Ship To PACRN Mark For

+ EZ7846 AAJ

Type / Ship To Quantity (U/I) *ARO IAW PWS _ Req No / Pri

Required Delivery

+ EZ7846 1 EA *1 Months

Proposed Delivery

+ EZ7846 1 EA

ORDERING PERIOD I

REPAIR-OSCILLOSCOPE

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

3 EA

NSN: 6625-01-476-1411 EW

PSC: J059

Manufacturer Part Number

80009 TDS3054

Associated Document(s) Line Item(s)

FD20602500073 0007

Priority: R ROUTINE

Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Type / Ship To PACRN Mark For

+ EZ7846 AAP

Type / Ship To Quantity (U/I) *ARO IAW PWS _ Req No / Pri

Required Delivery

+ EZ7846 3 EA *1 Months

Proposed

ORDERING PERIOD I

REPAIR-OSCILLOSCOPE

+ EZ7846 3 EA

ORDERING PERIOD I

REPAIR-CABLE ASSEMBLY,SPEC

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

NSN: 5995-01-508-4208 EW

PSC: J059

Manufacturer Part Number 28527 2682050G001 Associated Document(s) Line Item(s)

FD20602500073 0008

Priority: R ROUTINE

Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Type / Ship To PACRN Mark For

+ EZ7846 AAF

Type / Ship To Quantity (U/I) *ARO IAW PWS _ Req No / Pri

Required Delivery

+ EZ7846 1 EA *1 Months

Proposed Delivery

+ EZ7846 1 EA

ORDERING PERIOD I

REPAIR-CIRCUIT CARD ASSEMBLY

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

2 EA

NSN: 5998-01-197-5794 EW

PSC: J059

Manufacturer Part Number 28527 2488895G001

ORDERING PERIOD I

REPAIR-CIRCUIT CARD ASSEMBLY

FD20602500073 0009

Priority: R ROUTINE

Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Type / Ship To PACRN Mark For

+ EZ7846 AAB

Type / Ship To Quantity (U/I) *ARO IAW PWS _ Req No / Pri

Required Delivery

+ EZ7846 2 EA *1 Months

Proposed Delivery

+ EZ7846 2 EA

ORDERING PERIOD I

REPAIR-CORE MEMORY UNIT

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

NSN: 5895-01-557-7498 EW

PSC: J059

Manufacturer Part Number 28527 2683355G001 Associated Document(s) Line Item(s)

FD20602500073 0010

Priority: R ROUTINE

Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Type / Ship To PACRN Mark For

+ EZ7846 AAH

Type / Ship To Quantity (U/I) *ARO IAW PWS _ Req No / Pri

Required

+ EZ7846 1 EA *1 Months

ORDERING PERIOD I

REPAIR-CORE MEMORY UNIT

Proposed Delivery

+ EZ7846 1 EA

ORDERING PERIOD I

REPAIR-CIRCUIT CARD ASSEMBLY

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

NSN: 5998-01-255-5500 EW

PSC:J059

Manufacturer Part Number 28527 2627540G002 Associated Document(s) Line Item(s)

FD20602500073 0011

Priority: R ROUTINE

Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Physical Item Markings:

Serial Number Required

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 AAB

Type / Ship To Quantity (U/I) *ARO IAW PWS _ Req No / Pri

Required Delivery

A SW3119 1 EA *6 Months

Proposed Delivery

A SW3119 1 EA

ORDERING PERIOD I

REPAIR-SIGNAL GENERATOR

Item No.

Firm Fixed Price

ORDERING PERIOD I

REPAIR-SIGNAL GENERATOR

Best Estimated Qty

U/I Unit Price Amount

4 EA

NSN: 6625-01-576-6001 EW

PSC: J059

Manufacturer Part Number 28527 3132456G001 Associated Document(s) Line Item(s)

FD20602500073 0012

Priority: R ROUTINE

Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Type / Ship To PACRN Mark For

+ EZ7846 AAM

Type / Ship To Quantity (U/I) *ARO IAW PWS _ Req No / Pri

Required Delivery

+ EZ7846 4 EA *30 Calendar Days

Proposed Delivery

+ EZ7846 4 EA

ORDERING PERIOD I

REPAIR-CIRCUIT CARD ASSEMBLY

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

5 EA

NSN: 5998-01-591-3035 EW

PSC:J059

Manufacturer Part Number 0B5C1 90400660-001 Associated Document(s) Line Item(s)

FD20602500073 0013

Priority: R ROUTINE

Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

REPAIR-CIRCUIT CARD ASSEMBLY

Type / Ship To PACRN Mark For

+ EZ7846 AAN

Type / Ship To Quantity (U/I) *ARO IAW PWS _ Req No / Pri

Required Delivery

+ EZ7846 5 EA *1 Months

Proposed Delivery

+ EZ7846 5 EA

ORDERING PERIOD I

REPAIR-CIRCUIT CARD ASSEMBLY

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

5 EA

NSN: 5998-01-598-5471 EW

PSC:J059

Manufacturer Part Number

03LB1 70-0313-000

Associated Document(s) Line Item(s)

FD20602500073 0014

Priority: R ROUTINE

Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Type / Ship To PACRN Mark For

+ EZ7846 AAA

Type / Ship To Quantity (U/I) *ARO IAW PWS _ Req No / Pri

Required Delivery

+ EZ7846 5 EA *1 Months

Proposed

+ EZ7846 5 EA

ORDERING PERIOD I

REPAIR-ELECTRICAL ELECTRON PLUG-IN UNIT

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

4 EA

NSN: 6625-01-508-8808 EW

PSC: J059

Manufacturer Part Number 21793 407677-001 Associated Document(s) Line Item(s)

FD20602500073 0015

Priority: R ROUTINE

Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Type / Ship To PACRN Mark For

+ EZ7846 AAO

Type / Ship To Quantity (U/I) *ARO IAW PWS _ Req No / Pri

Required Delivery

+ EZ7846 4 EA *1 Months

Proposed Delivery

+ EZ7846 4 EA

ORDERING PERIOD I

REPAIR-MULTIPLEXER SUBASSEMBLY

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

NSN: 5895-01-573-4492 EW

PSC: J059

Manufacturer Part Number 21793 407410 Associated Document(s) Line Item(s)

FD20602500073 0016

Priority: R ROUTINE

ORDERING PERIOD I

REPAIR-MULTIPLEXER SUBASSEMBLY

Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Type / Ship To PACRN Mark For

+ EZ7846 AAC

Type / Ship To Quantity (U/I) *ARO IAW PWS _ Req No / Pri

Required Delivery

+ EZ7846 1 EA *1 Months

Proposed Delivery

+ EZ7846 1 EA

ORDERING PERIOD I

REPAIR-CIRCUIT CARD ASSEMBLY

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

NSN: 5998-01-499-7569 EW

PSC:J059

Manufacturer Part Number 28527 2682023G001 Associated Document(s) Line Item(s)

FD20602500073 0017

Priority: R ROUTINE

Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Physical Item Markings:

Serial Number Required

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 AAL

Type / Ship To Quantity (U/I) *ARO IAW PWS _ Req No / Pri

ORDERING PERIOD I

REPAIR-CIRCUIT CARD ASSEMBLY

A SW3119 1 EA *6 Months

Proposed Delivery

A SW3119 1 EA

ORDERING PERIOD I

DATA

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA ELINs B001-B005 Associated Document(s) Line Item(s)

FD20602500073 0018

Exhibit: B

ORDERING PERIOD II

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

10 EA

NSN: 5998-01-424-3963 EW

PSC: J059

Manufacturer Part Number 28527 2637834G001 Associated Document(s) Line Item(s)

FD20602500073 0001

Priority: R ROUTINE

Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Physical Item Markings:

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

ORDERING PERIOD II

REPAIR-BACKPLANE ASSEMBLY

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 AAI

Type / Ship To Quantity (U/I) *ARO IAW PWS _ Req No / Pri

Required Delivery

A SW3119 10 EA *3 Months

Proposed Delivery

A SW3119 10 EA

ORDERING PERIOD II

REPAIR-BACKPLANE ASSEMBLY

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

12 EA

NSN: 5998-01-424-7126 EW

PSC: J059

Manufacturer Part Number 28527 2637832G001 Associated Document(s) Line Item(s)

FD20602500073 0002

Priority: R ROUTINE

Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Physical Item Markings:

Serial Number Required

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 AAI

Type / Ship To Quantity (U/I) *ARO IAW PWS _ Req No / Pri

Required Delivery

A SW3119 12 EA *4 Months

Proposed

A SW3119 12 EA

ORDERING PERIOD II

REPAIR- BACKPLANE ASSEMBLY

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

6 EA

NSN: 5998-01-450-6531 EW

PSC: J059

Manufacturer Part Number 28527 2637850G001 Associated Document(s) Line Item(s)

FD20602500073 0003

Priority: R ROUTINE

Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Physical Item Markings:

Serial Number Required

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 AAD

Type / Ship To Quantity (U/I) *ARO IAW PWS _ Req No / Pri

Required Delivery

A SW3119 6 EA *4 Months

Proposed Delivery

A SW3119 6 EA

ORDERING PERIOD II

REPAIR-TRANSMITTER,COUNTER

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

2 EA

NSN: 5865-01-198-5144 EW

PSC: J059

ORDERING PERIOD II

REPAIR-TRANSMITTER,COUNTER

28527 2487524A001 Associated Document(s) Line Item(s)

FD20602500073 0004

Priority: R ROUTINE

Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Physical Item Markings:

Serial Number Required

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 AAG

Type / Ship To Quantity (U/I) *ARO IAW PWS _ Req No / Pri

Required Delivery

A SW3119 2 EA *4 Months

Proposed Delivery

A SW3119 2 EA

ORDERING PERIOD II

REPAIR-CONTROL INDICATOR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

25 EA

NSN: 5895-01-485-6252 EW

PSC: J059

Manufacturer Part Number 28527 2680721G003 Associated Document(s) Line Item(s)

FD20602500073 0005

Priority: R ROUTINE

Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

ORDERING PERIOD II

REPAIR-CONTROL INDICATOR

Physical Item Markings:

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SV3119 ORIGIN

Type / Ship To PACRN Mark For

A SV3119 AAK

Type / Ship To Quantity (U/I) *ARO IAW PWS _ Req No / Pri

Required Delivery

A SV3119 25 EA *3 Months

Proposed Delivery

A SV3119 25 EA

ORDERING PERIOD II

REPAIR-SPECTRUM ANALYZER

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

NSN: 6625-01-574-3519 EW

PSC: J059

Associated Document(s) Line Item(s)

FD20602500073 0006

Priority: R ROUTINE

Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Type / Ship To PACRN Mark For

+ EZ7846 AAJ

Type / Ship To Quantity (U/I) *ARO IAW PWS _ Req No / Pri

Required Delivery

+ EZ7846 1 EA *1 Months

Proposed

+ EZ7846 1 EA

ORDERING PERIOD II

REPAIR-OSCILLOSCOPE

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

3 EA

NSN: 6625-01-476-1411 EW

PSC: J059

Manufacturer Part Number

80009 TDS3054

Associated Document(s) Line Item(s)

FD20602500073 0007

Priority: R ROUTINE

Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Type / Ship To PACRN Mark For

+ EZ7846 AAP

Type / Ship To Quantity (U/I) *ARO IAW PWS _ Req No / Pri

Required Delivery

+ EZ7846 3 EA *1 Months

Proposed Delivery

+ EZ7846 3 EA

ORDERING PERIOD II

REPAIR-CABLE ASSEMBLY,SPEC

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

NSN: 5995-01-508-4208 EW

PSC: J059

Manufacturer Part Number 28527 2682050G001 Associated Document(s) Line Item(s)

FD20602500073 0008

Priority: R ROUTINE

ORDERING PERIOD II

REPAIR-CABLE ASSEMBLY,SPEC

Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Type / Ship To PACRN Mark For

+ EZ7846 AAF

Type / Ship To Quantity (U/I) *ARO IAW PWS _ Req No / Pri

Required Delivery

+ EZ7846 1 EA *1 Months

Proposed Delivery

+ EZ7846 1 EA

ORDERING PERIOD II

REPAIR-CIRCUIT CARD ASSEMBLY

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

2 EA

NSN: 5998-01-197-5794 EW

PSC: J059

Manufacturer Part Number 28527 2488895G001 Associated Document(s) Line Item(s)

FD20602500073 0009

Priority: R ROUTINE

Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Type / Ship To PACRN Mark For

+ EZ7846 AAB

Type / Ship To Quantity (U/I) *ARO IAW PWS _ Req No / Pri

Required Delivery

+ EZ7846 2 EA *1 Months

Proposed

+ EZ7846 2 EA

ORDERING PERIOD II

REPAIR-CORE MEMORY UNIT

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

NSN: 5895-01-557-7498 EW

PSC: J059

Manufacturer Part Number 28527 2683355G001 Associated Document(s) Line Item(s)

FD20602500073 0010

Priority: R ROUTINE

Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Type / Ship To PACRN Mark For

+ EZ7846 AAH

Type / Ship To Quantity (U/I) *ARO IAW PWS _ Req No / Pri

Required Delivery

+ EZ7846 1 EA *1 Months

Proposed Delivery

+ EZ7846 1 EA

ORDERING PERIOD II

REPAIR-CIRCUIT CARD ASSEMBLY

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

NSN: 5998-01-255-5500 EW

PSC:J059

Manufacturer Part Number 28527 2627540G002 Associated Document(s) Line Item(s)

FD20602500073 0011

Priority: R ROUTINE

ORDERING PERIOD II

REPAIR-CIRCUIT CARD ASSEMBLY

Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Physical Item Markings:

Serial Number Required

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 AAB

Type / Ship To Quantity (U/I) *ARO IAW PWS _ Req No / Pri

Required Delivery

A SW3119 1 EA *6 Months

Proposed Delivery

A SW3119 1 EA

ORDERING PERIOD II

REPAIR-SIGNAL GENERATOR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

4 EA

NSN: 6625-01-576-6001 EW

PSC: J059

Manufacturer Part Number 28527 3132456G001 Associated Document(s) Line Item(s)

FD20602500073 0012

Priority: R ROUTINE

Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Type / Ship To PACRN Mark For

+ EZ7846 AAM

Type / Ship To Quantity (U/I) *ARO IAW PWS _ Req No / Pri

ORDERING PERIOD II

REPAIR-SIGNAL GENERATOR

+ EZ7846 4 EA *30 Calendar Days

Proposed Delivery

+ EZ7846 4 EA

ORDERING PERIOD II

REPAIR-CIRCUIT CARD ASSEMBLY

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

5 EA

NSN: 5998-01-591-3035 EW

PSC:J059

Manufacturer Part Number 0B5C1 90400660-001 Associated Document(s) Line Item(s)

FD20602500073 0013

Priority: R ROUTINE

Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Type / Ship To PACRN Mark For

+ EZ7846 AAN

Type / Ship To Quantity (U/I) *ARO IAW PWS _ Req No / Pri

Required Delivery

+ EZ7846 5 EA *1 Months

Proposed Delivery

+ EZ7846 5 EA

ORDERING PERIOD II

REPAIR-CIRCUIT CARD ASSEMBLY

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

5 EA

NSN: 5998-01-598-5471 EW

ORDERING PERIOD II

REPAIR-CIRCUIT CARD ASSEMBLY

PSC:J059

Manufacturer Part Number

03LB1 70-0313-000

Associated Document(s) Line Item(s)

FD20602500073 0014

Priority: R ROUTINE

Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Type / Ship To PACRN Mark For

+ EZ7846 AAA

Type / Ship To Quantity (U/I) *ARO IAW PWS _ Req No / Pri

Required Delivery

+ EZ7846 5 EA *1 Months

Proposed Delivery

+ EZ7846 5 EA

ORDERING PERIOD II

REPAIR-ELECTRICAL ELECTRON PLUG-IN UNIT

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

4 EA

NSN: 6625-01-508-8808 EW

PSC: J059

Manufacturer Part Number 21793 407677-001 Associated Document(s) Line Item(s)

FD20602500073 0015

Priority: R ROUTINE

Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Type / Ship To PACRN Mark For

+ EZ7846 AAO

ORDERING PERIOD II

REPAIR-ELECTRICAL ELECTRON PLUG-IN UNIT

Required Delivery

+ EZ7846 4 EA *1 Months

Proposed Delivery

+ EZ7846 4 EA

ORDERING PERIOD II

REPAIR-MULTIPLEXER SUBASSEMBLY

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

NSN: 5895-01-573-4492 EW

PSC: J059

Manufacturer Part Number 21793 407410 Associated Document(s) Line Item(s)

FD20602500073 0016

Priority: R ROUTINE

Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Type / Ship To PACRN Mark For

+ EZ7846 AAC

Type / Ship To Quantity (U/I) *ARO IAW PWS _ Req No / Pri

Required Delivery

+ EZ7846 1 EA *1 Months

Proposed Delivery

+ EZ7846 1 EA

ORDERING PERIOD II

REPAIR-CIRCUIT CARD ASSEMBLY

Item No.

Firm Fixed Price Best Estimated

ORDERING PERIOD II

REPAIR-CIRCUIT CARD ASSEMBLY

1 EA

NSN: 5998-01-499-7569 EW

PSC:J059

Manufacturer Part Number 28527 2682023G001 Associated Document(s) Line Item(s)

FD20602500073 0017

Priority: R ROUTINE

Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Physical Item Markings:

Serial Number Required

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 AAL

Type / Ship To Quantity (U/I) *ARO IAW PWS _ Req No / Pri

Required Delivery

A SW3119 1 EA *6 Months

Proposed Delivery

A SW3119 1 EA

ORDERING PERIOD II

DATA

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA ELINs C001-C005 Associated Document(s) Line Item(s)

FD20602500073 0018

Exhibit: C

ORDERING PERIOD III

REPAIR-BACKPLANE ASSEMBLY

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

10 EA

NSN: 5998-01-424-3963 EW

PSC: J059

Manufacturer Part Number 28527 2637834G001 Associated Document(s) Line Item(s)

FD20602500073 0001

Priority: R ROUTINE

Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Physical Item Markings:

Serial Number Required

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 AAI

Type / Ship To Quantity (U/I) *ARO IAW PWS _ Req No / Pri

Required Delivery

A SW3119 10 EA *3 Months

Proposed Delivery

A SW3119 10 EA

ORDERING PERIOD III

REPAIR-BACKPLANE ASSEMBLY

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

12 EA

NSN: 5998-01-424-7126 EW

PSC: J059

28527 2637832G001

ORDERING PERIOD III

REPAIR-BACKPLANE ASSEMBLY

Associated Document(s) Line Item(s)

FD20602500073 0002

Priority: R ROUTINE

Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Physical Item Markings:

Serial Number Required

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 AAI

Type / Ship To Quantity (U/I) *ARO IAW PWS _ Req No / Pri

Required Delivery

A SW3119 12 EA *4 Months

Proposed Delivery

A SW3119 12 EA

ORDERING PERIOD III

REPAIR- BACKPLANE ASSEMBLY

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

6 EA

NSN: 5998-01-450-6531 EW

PSC: J059

Manufacturer Part Number 28527 2637850G001 Associated Document(s) Line Item(s)

FD20602500073 0003

Priority: R ROUTINE

Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

ORDERING PERIOD III

REPAIR- BACKPLANE ASSEMBLY

IUID Required: Yes Physical Item Markings:

Serial Number Required

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 AAD

Type / Ship To Quantity (U/I) *ARO IAW PWS _ Req No / Pri

Required Delivery

A SW3119 6 EA *4 Months

Proposed Delivery

A SW3119 6 EA

ORDERING PERIOD III

REPAIR-TRANSMITTER,COUNTER

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

2 EA

NSN: 5865-01-198-5144 EW

PSC: J059

Manufacturer Part Number 28527 2487524A001 Associated Document(s) Line Item(s)

FD20602500073 0004

Priority: R ROUTINE

Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Physical Item Markings:

Serial Number Required

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 AAG

ORDERING PERIOD III

REPAIR-TRANSMITTER,COUNTER

Required Delivery

A SW3119 2 EA *4 Months

Proposed Delivery

A SW3119 2 EA

ORDERING PERIOD III

REPAIR-CONTROL INDICATOR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

25 EA

NSN: 5895-01-485-6252 EW

PSC: J059

Manufacturer Part Number 28527 2680721G003 Associated Document(s) Line Item(s)

FD20602500073 0005

Priority: R ROUTINE

Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Physical Item Markings:

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SV3119 ORIGIN

Type / Ship To PACRN Mark For

A SV3119 AAK

Type / Ship To Quantity (U/I) *ARO IAW PWS _ Req No / Pri

Required Delivery

A SV3119 25 EA *3 Months

Proposed

A SV3119 25 EA

ORDERING PERIOD III

REPAIR-SPECTRUM ANALYZER

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

NSN: 6625-01-574-3519 EW

PSC: J059

Associated Document(s) Line Item(s)

FD20602500073 0006

Priority: R ROUTINE

Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Type / Ship To PACRN Mark For

+ EZ7846 AAJ

Type / Ship To Quantity (U/I) *ARO IAW PWS _ Req No / Pri

Required Delivery

+ EZ7846 1 EA *1 Months

Proposed Delivery

+ EZ7846 1 EA

ORDERING PERIOD III

REPAIR-OSCILLOSCOPE

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

3 EA

NSN: 6625-01-476-1411 EW

PSC: J059

Manufacturer Part Number

80009 TDS3054

Associated Document(s) Line Item(s)

FD20602500073 0007

Priority: R ROUTINE

Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

ORDERING PERIOD III

REPAIR-OSCILLOSCOPE

Type / Ship To PACRN Mark For

+ EZ7846 AAP

Type / Ship To Quantity (U/I) *ARO IAW PWS _ Req No / Pri

Required Delivery

+ EZ7846 3 EA *1 Months

Proposed Delivery

+ EZ7846 3 EA

ORDERING PERIOD III

REPAIR-CABLE ASSEMBLY,SPEC

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

NSN: 5995-01-508-4208 EW

PSC: J059

Manufacturer Part Number 28527 2682050G001 Associated Document(s) Line Item(s)

FD20602500073 0008

Priority: R ROUTINE

Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Type / Ship To PACRN Mark For

+ EZ7846 AAF

Type / Ship To Quantity (U/I) *ARO IAW PWS _ Req No / Pri

Required Delivery

+ EZ7846 1 EA *1 Months

Proposed

+ EZ7846 1 EA

ORDERING PERIOD III

REPAIR-CIRCUIT CARD ASSEMBLY

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

2 EA

NSN: 5998-01-197-5794 EW

PSC: J059

Manufacturer Part Number 28527 2488895G001 Associated Document(s) Line Item(s)

FD20602500073 0009

Priority: R ROUTINE

Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Type / Ship To PACRN Mark For

+ EZ7846 AAB

Type / Ship To Quantity (U/I) *ARO IAW PWS _ Req No / Pri

Required Delivery

+ EZ7846 2 EA *1 Months

Proposed Delivery

+ EZ7846 2 EA

ORDERING PERIOD III

REPAIR-CORE MEMORY UNIT

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

NSN: 5895-01-557-7498 EW

PSC: J059

Manufacturer Part Number 28527 2683355G001 Associated Document(s) Line Item(s)

FD20602500073 0010

Priority: R ROUTINE

ORDERING PERIOD III

REPAIR-CORE MEMORY UNIT

Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Type / Ship To PACRN Mark For

+ EZ7846 AAH

Type / Ship To Quantity (U/I) *ARO IAW PWS _ Req No / Pri

Required Delivery

+ EZ7846 1 EA *1 Months

Proposed Delivery

+ EZ7846 1 EA

ORDERING PERIOD III

REPAIR-CIRCUIT CARD ASSEMBLY

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

NSN: 5998-01-255-5500 EW

PSC:J059

Manufacturer Part Number 28527 2627540G002 Associated Document(s) Line Item(s)

FD20602500073 0011

Priority: R ROUTINE

Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Physical Item Markings:

Serial Number Required

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 AAB

Type / Ship To Quantity (U/I) *ARO IAW PWS _ Req No / Pri

ORDERING PERIOD III

REPAIR-CIRCUIT CARD ASSEMBLY

A SW3119 1 EA *6 Months

Proposed Delivery

A SW3119 1 EA

ORDERING PERIOD III

REPAIR-SIGNAL GENERATOR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

4 EA

NSN: 6625-01-576-6001 EW

PSC: J059

Manufacturer Part Number 28527 3132456G001 Associated Document(s) Line Item(s)

FD20602500073 0012

Priority: R ROUTINE

Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Type / Ship To PACRN Mark For

+ EZ7846 AAM

Type / Ship To Quantity (U/I)…

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