Revised FA852210R20947.pdf - - 10-26-2011.pdf
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- EXTERNAL INTERFACE CCA
- Solicitation number
- FA8522-10-R-20947
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1447-101 STANDARD FORM 1447 (5-88)
Prescribed by GSA FAR (48 CFR 53.215-1(g))
4. SOLICITATION NUMBER
FA8522-10-R-20947
6.SOLICITATION ISSUE DATE
8. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: % FOR
SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS (WOSB)
HUBZONE SMALL ECONOMICALLY DISADVANTAGED WOMEN-OWNED
BUSINESS SMALL BUSINESS (EDWOSB)
SERVICE-DISABLED VETERAN-
OWNED SMALL BUSINESS NAICS CODE: 334511
8(A) SIZE STANDARD: 750
DATE SIGNED
28. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)
26. AWARD OF CONTRACT: YOUR OFFER ON SOLICITATION NUMBER
SHOWN IN BLOCK 4 INCLUDING ANY ADDITIONS OR CHANGES WHICH
ARE SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:
ROUTINE
Subject to the terms and conditions stated herein, the Contractor agrees to hold its offered prices firm for 120 days.
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. *120
RATING
DO: A7
3. AWARD/EFFECTIVE DATE
FA8522
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 Search, Detection, Nvgtn, Guid, Aeronautical, & Nautical Syst & Instr Mfg
9.
Offers will be received at the issuing office until the date and time specified below. All official United States Postal Service mail and classified material will be delivered to the address shown in block 7. Deliver all parcels to: 542 CBSG, ATTN: Buyer named above, 380 RICHARD RAY
BLVD, BLDG 300 EW ROOM 104, ROBINS AFB GA 31098-1813.
30-NOV-2011 3:30PM
X
18.
SCHEDULE OF SUPPLIES/SERVICES
14. PAYMENT WILL BE MADE BY CODE
(SEE ESP CLAUSE 252.232-7003.)
X
7. ISSUED BY CODE
638 SCMG PKBB, TARGETING & ELECTRONIC WARFARE
460 RICHARD RAY BLVD STE 200
CML PHN 478 926 7405
ROBINS AFB GA 31098-1813
BUYER: Erica L. Carter/638 SCMG Erica.Carter@robins.af.mil Phone: (478) 327- 5202 Fax: (478) 926-7545 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 (5-88) 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
FOLD
FOLD
SOLICITATION NO. FA852210R20947
DUE: 30 NOV 2011 3:30 PM
FROM: AFFIX
STAMP
HERE
TO:
ATTN: Erica L Carter/638 SCMG
638 SCMG PKBB, TARGETING & ELECTRONIC WARFARE
460 RICHARD RAY BLVD STE 200
CML PHN 478 926 7405
ROBINS AFB GA 31098-1813
Request for Proposal FA8522-10-R-20947
PART I - THE SCHEDULE
SECTION B
SUPPLIES OR SERVICES AND PRICES/COSTS
SPECIAL INSTRUCTIONS APPLICABLE TO GFP FOR REPAIR REQUIREMENTS
CONTRACTS (JUL 1999)
In accordance with FAR 16.503(c), this is to advise that failure of the Government to furnish Government property items in the amounts or quantities described in the Schedule as "estimated" of "maximum" will not entitle the contractor to any equitable adjustment in price under the Government Property clause of the contract.
This RFP is issued to establish a two-year firm fixed price Requirements type contract in accordance with FAR 16.
The RFP includes a Basic 12-month ordering period with one (1) subsequent ordering period for the repair services specified in the schedule.
Basic Period: 365 days from award of contract.
TT&E MUST BE ACCOMPLISHED BEFORE EITHER MAJOR OR MINOR REPAIRS BEGIN ON ALL
NSNs.
EXTERNAL INTERFACE CCA
REPAIR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
EA
NSN: 5998-01-462-7042 EW
EXTERNAL INTERFACE CCA
Manufacturer Part Number 80045 649226 Priority: R ROUTINE Buy American Act/Balance of Payments Program
TEARDOWN, TEST, & EVALUATION OF EXTERNAL INTERFACE CCA
TT&E
Item No.
0001AA
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
8 EA
CLIN ACRN ACRN Total
0001AA AA
NSN: 5998-01-462-7042
Teardown, Test, and Evaluation (TTE)
EXTERNAL INTERFACE CCA
Manufacturer Part Number 80045 649226 Purchase Request(s) PR Line Item(s)
FD20601020947 00 0013
FD20601020947 00 0014
TEARDOWN, TEST, & EVALUATION OF EXTERNAL INTERFACE CCA
TT&E
Priority: R ROUTINE
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 Type / Ship To Quantity (U/I) *ARO ARO OF
FUNDED ORDER
AND REPAIRABLE.
_ Req No / Pri
Required Delivery
I N PLACE 8 EA *30 Calendar Days
Proposed Delivery
I N PLACE 8 EA
MAJOR REPAIR - EXTERNAL INTERFACE CCA
MAJOR REPAIR
Item No.
0001AB
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
4 EA
CLIN ACRN ACRN Total
0001AB AA
NSN: 5998-01-462-7042 EW
EXTERNAL INTERFACE CCA
MAJOR REPAIR
Manufacturer Part Number 80045 649226 Purchase Request(s) PR Line Item(s)
FD20601020947 00 0002
Priority: R ROUTINE
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
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 RIC SDD
MAJOR REPAIR - EXTERNAL INTERFACE CCA
MAJOR REPAIR
Type / Ship To Quantity (U/I) *ARO ARO
RECEIPT OF
FUNDED ORDER
AND REPAIRABLE.
_ Req No / Pri
Required Delivery
A SW3119 4 EA *120 Calendar Days
Proposed Delivery
A SW3119 4 EA
DELIVERY NOTE: The number of calendar days as cited herein includes TT&E time as cited in the applicable TT&E CLIN.
MINOR REPAIR - EXTERNAL INTERFACE CCA
MINOR REPAIR
Item No.
0001AC
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
4 EA
CLIN ACRN ACRN Total
0001AC AA
NSN: 5998-01-462-7042 EW
MINOR REPAIR - EXTERNAL INTERFACE CCA
Manufacturer Part Number 80045 649226 Purchase Request(s) PR Line Item(s)
FD20601020947 00 0002
Priority: R ROUTINE
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
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 RIC SDD
Type / Ship To Quantity (U/I) *ARO RECEIPT OF
FUNDED ORDER
AND REPAIRABLE.
_ Req No / Pri
Required Delivery
A SW3119 4 EA *120 Calendar Days
MINOR REPAIR - EXTERNAL INTERFACE CCA
MINOR REPAIR
Proposed Delivery
A SW3119 4 EA
DELIVERY NOTE: The number of calendar days as cited herein includes TT&E time as cited in the applicable TT&E CLIN.
PROCESSOR, CCA
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
EA
NSN: 5998-01-462-7039 EW
PROCESSOR, CCA
Manufacturer Part Number 80045 649222 Priority: R ROUTINE Buy American Act/Balance of Payments Program
TEARDOWN, TEST, AND EVALUATION OF PROCESSOR, CCA
TT&E
Item No.
0002AA
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
8 EA
CLIN ACRN ACRN Total
0002AA AA
NSN: 5998-01-462-7039 EW
TEARDOWN, TEST, AND EVALUATION
PROCESSOR, CCA
Manufacturer Part Number 80045 649222 Purchase Request(s) PR Line Item(s)
FD20601020947 00 0013
FD20601020947 00 0014
Priority: R ROUTINE
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 Type / Ship To Quantity (U/I) *ARO RECEIPT OF
FUNDED ORDER
AND REPAIRABLE.
_ Req No / Pri
TEARDOWN, TEST, AND EVALUATION OF PROCESSOR, CCA
TT&E
Required Delivery
I N PLACE 8 EA *30 Calendar Days
Proposed Delivery
I N PLACE 8 EA
MAJOR REPAIR OF PROCESSOR, CCA
MAJOR REPAIR
Item No.
0002AB
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
4 EA
CLIN ACRN ACRN Total
0002AB AA
NSN: 5998-01-462-7039 EW
MAJOR REPAIR OF PROCESSOR, CCA
Manufacturer Part Number 80045 649222 Purchase Request(s) PR Line Item(s)
FD20601020947 00 0003
Priority: R ROUTINE
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
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 RIC SDD
Type / Ship To Quantity (U/I) *ARO RECEIPT OF
FUNDED ORDER
AND REPAIRABLE.
_ Req No / Pri
Required Delivery
A SW3119 4 EA *120 Calendar Days
Proposed Delivery
A SW3119 4 EA
DELIVERY NOTE: The number of calendar days as cited herein includes TT&E time as cited in the applicable TT&E CLIN.
MINOR REPAIR OF PROCESSOR, CCA
MINOR REPAIR
Item No.
0002AC
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
4 EA
CLIN ACRN ACRN Total
0002AC AA
NSN: 5998-01-462-7039 EW
MINOR REPAIR OF PROCESSOR, CCA
Manufacturer Part Number 80045 649222 Purchase Request(s) PR Line Item(s)
FD20601020947 00 0003
Priority: R ROUTINE
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
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 RIC SDD
Type / Ship To Quantity (U/I) *ARO RECEIPT OF
FUNDED ORDER
AND REPAIRABLE.
_ Req No / Pri
Required Delivery
A SW3119 4 EA *120 Calendar Days
Proposed Delivery
A SW3119 4 EA
DELIVERY NOTE: The number of calendar days as cited herein includes TT&E time as cited in the applicable TT&E CLIN.
SHARED MEMORY CCA
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
SHARED MEMORY CCA
EA
NSN: 5998-01-462-7040 EW
SHARED MEMORY CCA
Manufacturer Part Number 80045 638794 Priority: R ROUTINE Buy American Act/Balance of Payments Program
TEARDOWN, TEST, AND EVALUATION OF SHARED MEMORY CCA
TT&E
Item No.
0003AA
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
8 EA
CLIN ACRN ACRN Total
0003AA AA
NSN: 5998-01-462-7040 EW
TEARDOWN, TEST, AND EVALUATION OF SHARED MEMORY CCA
Manufacturer Part Number 80045 638794 Purchase Request(s) PR Line Item(s)
FD20601020947 00 0013
FD20601020947 00 0014
Priority: R ROUTINE
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 Type / Ship To Quantity (U/I) *ARO RECEIPT OF
FUNDED ORDER
AND REPAIRABLE.
_ Req No / Pri
Required Delivery
I N PLACE 8 EA *30 Calendar Days
Proposed Delivery
I N PLACE 8 EA
MAJOR REPAIR OF SHARED MEMORY CCA
MAJOR REPAIR
Item No.
0003AB
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
MAJOR REPAIR OF SHARED MEMORY CCA
MAJOR REPAIR
4 EA
CLIN ACRN ACRN Total
0003AB AA
NSN: 5998-01-462-7040 EW
MAJOR REPAIR OF SHARED MEMORY CCA
Manufacturer Part Number 80045 638794 Purchase Request(s) PR Line Item(s)
FD20601020947 00 0004
Priority: R ROUTINE
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
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 RIC SDD
Type / Ship To Quantity (U/I) *ARO RECEIPT OF
FUNDED ORDER
AND REPAIRABLE.
_ Req No / Pri
Required Delivery
A SW3119 4 EA *120 Calendar Days
Proposed Delivery
A SW3119 4 EA
DELIVERY NOTE: The number of calendar days as cited herein includes TT&E time as cited in the applicable TT&E CLIN.
MINOR REPAIR OF SHARED MEMORY CCA
MINOR REPAIR
Item No.
0003AC
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
4 EA
CLIN ACRN ACRN Total
0003AC AA
NSN: 5998-01-462-7040 EW
MINOR REPAIR OF SHARED MEMORY CCA
Manufacturer Part Number 80045 638794
MINOR REPAIR OF SHARED MEMORY CCA
MINOR REPAIR
Purchase Request(s) PR Line Item(s)
FD20601020947 00 0004
Priority: R ROUTINE
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
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 RIC SDD
Type / Ship To Quantity (U/I) *ARO RECEIPT OF
FUNDED ORDER
AND REPAIRABLE.
_ Req No / Pri
Required Delivery
A SW3119 4 EA *120 Calendar Days
Proposed Delivery
A SW3119 4 EA
DELIVERY NOTE: The number of calendar days as cited herein includes TT&E time as cited in the applicable TT&E CLIN.
SPU MOTHERBOARD CCA
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
EA
NSN: 5998-01-462-7038 EW
SPU MOTHERBOARD CCA
Manufacturer Part Number 80045 649220 Priority: R ROUTINE Buy American Act/Balance of Payments Program
TEARDOWN, TEST, AND EVALUATION OF SPU MOTHERBOARD CCA
TT&E
Item No.
0004AA
Firm Fixed Price
TEARDOWN, TEST, AND EVALUATION OF SPU MOTHERBOARD CCA
TT&E
Best Estimated Qty
U/I Unit Price Amount
8 EA
CLIN ACRN ACRN Total
0004AA AA
NSN: 5998-01-462-7038 EW
TEARDOWN, TEST, AND EVALUATION OF SPU MOTHERBOARD CCA
Manufacturer Part Number 80045 649220 Priority: R ROUTINE
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 Type / Ship To Quantity (U/I) *ARO RECEIPT OF
FUNDED ORDER
AND REPAIRABLE.
_ Req No / Pri
Required Delivery
I N PLACE 8 EA *30 Calendar Days
Proposed Delivery
I N PLACE 8 EA
MAJOR REPAIR OF SPU MOTHERBOARD CCA
Major Repair Item No.
0004AB
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
4 EA
CLIN ACRN ACRN Total
0004AB AA
NSN: 5998-01-462-7038 EW
MAJOR REPAIR OF SPU MOTHERBOARD CCA
Manufacturer Part Number 80045 649220 Purchase Request(s) PR Line Item(s)
FD20601020947 00 0005
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
MAJOR REPAIR OF SPU MOTHERBOARD CCA
Major Repair Buy American Act/Balance of Payments Program 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 PAD RIC SDD
Type / Ship To Quantity (U/I) *ARO RECEIPT OF
FUNDED ORDER
AND REPAIRABLE.
_ Req No / Pri
Required Delivery
A SW3119 4 EA *120 Calendar Days
Proposed Delivery
A SW3119 4 EA
DELIVERY NOTE: The number of calendar days as cited herein includes TT&E time as cited in the applicable TT&E CLIN.
MINOR REPAIR OF SPU MOTHERBOARD CCA
Minor Repair Item No.
0004AC
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
4 EA
CLIN ACRN ACRN Total
0004AC AA
NSN: 5998-01-462-7038 EW
MINOR REPAIR OF SPU MOTHERBOARD CCA
Manufacturer Part Number 80045 649220 Purchase Request(s) PR Line Item(s)
FD20601020947 00 0005
Priority: R ROUTINE
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
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
MINOR REPAIR OF SPU MOTHERBOARD CCA
Minor Repair
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAD RIC SDD
Type / Ship To Quantity (U/I) *ARO RECEIPT OF
FUNDED ORDER
AND REPAIRABLE.
_ Req No / Pri
Required Delivery
A SW3119 4 EA *120 Calendar Days
Proposed Delivery
A SW3119 4 EA
DELIVERY NOTE: The number of calendar days as cited herein includes TT&E time as cited in the applicable TT&E CLIN.
CHANNEL ACQ CCA
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
EA
NSN: 5998-01-564-3804 EW
CHANNEL ACQ CCA
Manufacturer Part Number 80045 649620 Priority: R ROUTINE Buy American Act/Balance of Payments Program
TEARDOWN, TEST, AND EVALUATION OF CHANNEL ACQ CCA
TT&E
Item No.
0005AA
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
8 EA
CLIN ACRN ACRN Total
0005AA AA
NSN: 5998-01-564-3804 EW
TEARDOWN, TEST, AND EVALUATION OF CHANNEL ACQ CCA
Manufacturer Part Number 80045 649620 Purchase Request(s) PR Line Item(s)
FD20601020967 00 0013
FD20601020967 00 0014
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
TEARDOWN, TEST, AND EVALUATION OF CHANNEL ACQ CCA
TT&E
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program Type / Ship To Quantity (U/I) *ARO RECEIPT OF
FUNDED ORDER
AND REPAIRABLE.
_ Req No / Pri
Required Delivery
I N PLACE 8 EA *30 Calendar Days
Proposed Delivery
I N PLACE 8 EA
MAJOR REPAIR OF CHANNEL ACQ CCA
Major Repair Item No.
0005AB
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
4 EA
CLIN ACRN ACRN Total
0005AB AA
NSN: 5998-01-564-3804 EW
MAJOR REPAIR OF CHANNEL ACQ CCA
Manufacturer Part Number 80045 649620 Purchase Request(s) PR Line Item(s)
FD20601020967 00 0006
Priority: R ROUTINE
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
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 RIC SDD
Type / Ship To Quantity (U/I) *ARO RECEIPT OF
FUNDED ORDER
AND REPAIRABLE.
_ Req No / Pri
Required
MAJOR REPAIR OF CHANNEL ACQ CCA
Major Repair A SW3119 4 EA *120 Calendar Days
Proposed Delivery
A SW3119 4 EA
DELIVERY NOTE: The number of calendar days as cited herein includes TT&E time as cited in the applicable TT&E CLIN.
MINOR REPAIR OF CHANNEL ACQ CCA
Major Repair Item No.
0005AC
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
4 EA
CLIN ACRN ACRN Total
0005AC AA
NSN: 5998-01-564-3804 EW
MINOR REPAIR OF CHANNEL ACQ CCA
Manufacturer Part Number 80045 649620 Purchase Request(s) PR Line Item(s)
FD20601020967 00 0006
Priority: R ROUTINE
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
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 RIC SDD
Type / Ship To Quantity (U/I) *ARO RECEIPT OF
FUNDED ORDER
AND REPAIRABLE.
_ Req No / Pri
Required Delivery
A SW3119 4 EA *120 Calendar Days
Proposed Delivery
A SW3119 4 EA
the applicable TT&E CLIN.
CONTROLLER CCA
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
EA
NSN: 5998-01-564-3130 EW
CONTROLLER CCA
Manufacturer Part Number 80045 649610 Priority: R ROUTINE Buy American Act/Balance of Payments Program
TEARDOWN, TEST, AND EVALUATION OF CONTROLLER CCA
TT&E
Item No.
0006AA
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
8 EA
CLIN ACRN ACRN Total
0006AA AA
NSN: 5998-01-564-3130 EW
TEARDOWN, TEST, AND EVALUATION OF CONTROLLER CCA
Manufacturer Part Number 80045 649610 Purchase Request(s) PR Line Item(s)
FD20601020947 00 0013
FD20601020947 00 0014
Priority: R ROUTINE
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 Type / Ship To Quantity (U/I) *ARO RECEIPT OF
FUNDED ORDER
AND REPAIRABLE.
_ Req No / Pri
Required Delivery
I N PLACE 8 EA *30 Calendar Days
Proposed
I N PLACE 8 EA
MAJOR REPAIR OF CONTROLLER CCA
Major Repair Item No.
0006AB
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
4 EA
CLIN ACRN ACRN Total
0006AB AA
NSN: 5998-01-564-3130 EW
MAJOR REPAIR OF CONTROLLER CCA
Manufacturer Part Number 80045 649610 Purchase Request(s) PR Line Item(s)
FD20601020947 00 0007
Priority: R ROUTINE
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
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 RIC SDD
Type / Ship To Quantity (U/I) *ARO RECEIPT OF
FUNDED ORDER
AND REPAIRABLE.
_ Req No / Pri
Required Delivery
A SW3119 4 EA *120 Calendar Days
Proposed Delivery
A SW3119 4 EA
DELIVERY NOTE: The number of calendar days as cited herein includes TT&E time as cited in the applicable TT&E CLIN
MINOR REPAIR OF CONTROLLER CCA
Major Repair Item No.
0006AC
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
4 EA
CLIN ACRN ACRN Total
0006AC AA
MINOR REPAIR OF CONTROLLER CCA
Major Repair
NSN: 5998-01-564-3130 EW
MINOR REPAIR OF CONTROLLER CCA
Manufacturer Part Number 80045 649610 Purchase Request(s) PR Line Item(s)
FD20601020947 00 0007
Priority: R ROUTINE
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
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 RIC SDD
Type / Ship To Quantity (U/I) *ARO RECEIPT OF
FUNDED ORDER
AND REPAIRABLE.
_ Req No / Pri
Required Delivery
A SW3119 4 EA *120 Calendar Days
Proposed Delivery
A SW3119 4 EA
DELIVERY NOTE: The number of calendar days as cited herein includes TT&E time as cited in the applicable TT&E CLIN
DISTRIBUTION CCA
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
EA
NSN: 5998-01-564-3131 EW
DISTRIBUTION CCA
Manufacturer Part Number 80045 649640 Priority: R ROUTINE Buy American Act/Balance of Payments Program
TEARDOWN, TEST, AND EVALUATION OF DISTRIBUTION CCA
TT&E
Item No.
0007AA
TEARDOWN, TEST, AND EVALUATION OF DISTRIBUTION CCA
TT&E
Best Estimated Qty
U/I Unit Price Amount
8 EA
CLIN ACRN ACRN Total
0007AA AA
NSN: 5998-01-564-3131 EW
TEARDOWN, TEST, AND EVALUATION OF DISTRIBUTION CCA
Manufacturer Part Number 80045 649640 Purchase Request(s) PR Line Item(s)
FD20601020947 00 0013
FD20601020947 00 0014
Priority: R ROUTINE
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 Type / Ship To Quantity (U/I) *ARO RECEIPT OF
FUNDED ORDER
AND REPAIRABLE.
_ Req No / Pri
Required Delivery
I N PLACE 8 EA *30 Calendar Days
Proposed Delivery
I N PLACE 8 EA
MAJOR REPAIR OF DISTRIBUTION CCA
Major Repair Item No.
0007AB
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
4 EA
CLIN ACRN ACRN Total
0007AB AA
NSN: 5998-01-564-3131 EW
MAJOR REPAIR OF DISTRIBUTION CCA
Manufacturer Part Number 80045 649640 Purchase Request(s) PR Line Item(s)
FD20601020947 00 0008
MAJOR REPAIR OF DISTRIBUTION CCA
Major Repair
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program
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 RIC SDD
Type / Ship To Quantity (U/I) *ARO RECEIPT OF
FUNDED ORDER
AND REPAIRABLE.
_ Req No / Pri
Required Delivery
A SW3119 4 EA *120 Calendar Days
Proposed Delivery
A SW3119 4 EA
DELIVERY NOTE: The number of calendar days as cited herein includes TT&E time as cited in the applicable TT&E CLIN
MINOR REPAIR OF DISTRIBUTION CCA
Minor Repair Item No.
0007AC
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
4 EA
CLIN ACRN ACRN Total
0007AC AA
NSN: 5998-01-564-3131 EW
MINOR REPAIR OF DISTRIBUTION CCA
Manufacturer Part Number 80045 649640 Purchase Request(s) PR Line Item(s)
FD20601020947 00 0008
Priority: R ROUTINE
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
MINOR REPAIR OF DISTRIBUTION CCA
Minor Repair
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAE RIC SDD
Type / Ship To Quantity (U/I) *ARO RECEIPT OF
FUNDED ORDER
AND REPAIRABLE.
_ Req No / Pri
Required Delivery
A SW3119 4 EA *120 Calendar Days
Proposed Delivery
A SW3119 4 EA
DELIVERY NOTE: The number of calendar days as cited herein includes TT&E time as cited in the applicable TT&E CLIN
COMM CONTROLLER CCA
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
EA
NSN: 5998-01-564-3808 EW
COMM CONTROLLER CCA
Manufacturer Part Number 80045 649520 Purchase Request(s) PR Line Item(s)
FD20601020947 02 0009
Priority: R ROUTINE Applicability: None ;
Buy American Act/Balance of Payments Program
TEARDOWN, TEST, AND EVALUATION OF COMM CONTROLLER CCA
TT&E
Item No.
0008AA
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
8 EA
CLIN ACRN ACRN Total
0008AA AA
NSN: 5998-01-564-3808 EW
TEARDOWN, TEST, AND EVALUATION OF COMM CONTROLLER CCA
Manufacturer Part Number 80045 649520 Purchase Request(s) PR Line Item(s)
FD20601020947 00 0013
TEARDOWN, TEST, AND EVALUATION OF COMM CONTROLLER CCA
TT&E
FD20601020947 00 0014
Priority: R ROUTINE
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 Type / Ship To Quantity (U/I) *ARO RECEIPT OF
FUNDED ORDER
AND REPAIRABLE.
_ Req No / Pri
Required Delivery
I N PLACE 8 EA *30 Calendar Days
Proposed Delivery
I N PLACE 8 EA
MAJOR REPAIR OF COMM CONTROLLER CCA
Major Repair Item No.
0008AB
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
4 EA
CLIN ACRN ACRN Total
0008AB AA
NSN: 5998-01-564-3808 EW
MAJOR REPAIR OF COMM CONTROLLER CCA
Manufacturer Part Number 80045 649520 Purchase Request(s) PR Line Item(s)
FD20601020947 00 0009
Priority: R ROUTINE
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
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
A SW3119 PAE RIC SDD
MAJOR REPAIR OF COMM CONTROLLER CCA
Major Repair Type / Ship To Quantity (U/I) *ARO RECEIPT OF
FUNDED ORDER
AND REPAIRABLE.
_ Req No / Pri
Required Delivery
A SW3119 4 EA *120 Calendar Days
Proposed Delivery
A SW3119 4 EA
DELIVERY NOTE: The number of calendar days as cited herein includes TT&E time as cited in the applicable TT&E CLIN
MINOR REPAIR OF COMM CONTROLLER CCA
Minor Repair Item No.
0008AC
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
4 EA
CLIN ACRN ACRN Total
0008AC AA
NSN: 5998-01-564-3808 EW
MINOR REPAIR OF COMM CONTROLLER CCA
Manufacturer Part Number 80045 649520 Purchase Request(s) PR Line Item(s)
FD20601020947 00 0009
Priority: R ROUTINE
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
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 RIC SDD
Type / Ship To Quantity (U/I) *ARO RECEIPT OF
FUNDED ORDER
AND REPAIRABLE.
_ Req No / Pri
Required Delivery
A SW3119 4 EA *120 Calendar Days
Proposed
MINOR REPAIR OF COMM CONTROLLER CCA
Minor Repair
A SW3119 4 EA
DELIVERY NOTE: The number of calendar days as cited herein includes TT&E time as cited in the applicable TT&E CLIN
TEST SET INTERFACE CCA
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
EA
NSN: 5998-01-564-3805 EW
TEST SET INTERFACE CCA
Manufacturer Part Number 80045 649524 Priority: R ROUTINE Buy American Act/Balance of Payments Program
TEARDOWN, TEST, AND EVALUATION OF TEST SET INTERFACE CCA
TT&E
Item No.
0009AA
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
8 EA
CLIN ACRN ACRN Total
0009AA AA
NSN: 5998-01-564-3805 EW
TEARDOWN, TEST, AND EVALUATION OF TEST SET INTERFACE CCA
Manufacturer Part Number 80045 649524 Purchase Request(s) PR Line Item(s)
FD20601020947 00 0013
FD20601020947 00 0014
Priority: R ROUTINE
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 Type / Ship To Quantity (U/I) *ARO RECEIPT OF
FUNDED ORDER
AND REPAIRABLE.
_ Req No / Pri
Required
I N PLACE 8 EA *30 Calendar Days
TEARDOWN, TEST, AND EVALUATION OF TEST SET INTERFACE CCA
TT&E
Proposed Delivery
I N PLACE 8 EA
MAJOR REPAIR OF TEST SET INTERFACE CCA
MAJOR REPAIR
Item No.
0009AB
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
4 EA
CLIN ACRN ACRN Total
0009AB AA
NSN: 5998-01-564-3805 EW
MAJOR REPAIR OF TEST SET INTERFACE CCA
Manufacturer Part Number 80045 649524 Purchase Request(s) PR Line Item(s)
FD20601020947 00 0010
Priority: R ROUTINE
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
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 RIC SDD
Type / Ship To Quantity (U/I) *ARO RECEIPT OF
FUNDED ORDER
AND REPAIRABLE.
_ Req No / Pri
Required Delivery
A SW3119 4 EA *120 Calendar Days
Proposed Delivery
A SW3119 4 EA
the applicable TT&E CLIN
MINOR REPAIR OF TEST SET INTERFACE CCA
Minor Repair Item No.
0009AC
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
4 EA
CLIN ACRN ACRN Total
0009AC AA
NSN: 5998-01-564-3805 EW
MINOR REPAIR OF TEST SET INTERFACE CCA
Manufacturer Part Number 80045 649524 Purchase Request(s) PR Line Item(s)
FD20601020947 00 0010
Priority: R ROUTINE
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
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 RIC SDD
Type / Ship To Quantity (U/I) *ARO RECEIPT OF
FUNDED ORDER
AND REPAIRABLE.
_ Req No / Pri
Required Delivery
A SW3119 4 EA *120 Calendar Days
Proposed Delivery
A SW3119 4 EA
DELIVERY NOTE: The number of calendar days as cited herein includes TT&E time as cited in the applicable TT&E CLIN
PORTABLE BOARD PROGRAMMER CCA
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
EA
NSN: 5998-01-435-3086 EW
PORTABLE BOARD PROGRAMMER CCA
PORTABLE BOARD PROGRAMMER CCA
Manufacturer Part Number 80045 633210 Priority: R ROUTINE Buy American Act/Balance of Payments Program
TEARDOWN, TEST & EVALUATION OF PORTABLE BOARD PROGRAMMER CCA
TT&E
Item No.
0010AA
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
8 EA
CLIN ACRN ACRN Total
0010AA AA
NSN: 5998-01-435-3086 EW
TEARDOWN, TEST, AND EVALUATION OF PORTABLE BOARD PROGRAMMER CCA
Manufacturer Part Number 80045 633210 Purchase Request(s) PR Line Item(s)
FD20601020947 00 0013
FD20601020947 00 0014
Priority: R ROUTINE
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 Type / Ship To Quantity (U/I) *ARO RECEIPT OF
FUNDED ORDER
AND REPAIRABLE.
_ Req No / Pri
Required Delivery
I N PLACE 8 EA *30 Calendar Days
Proposed Delivery
I N PLACE 8 EA
MAJOR REPAIR OF PORTABLE BOARD PROGRAMMER CCA
MAJOR REPAIR
Item No.
0010AB
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
4 EA
0010AB AA
MAJOR REPAIR OF PORTABLE BOARD PROGRAMMER CCA
MAJOR REPAIR
NSN: 5998-01-435-3086 EW
MAJOR REPAIR OF PORTABLE BOARD PROGRAMMER CCA
Manufacturer Part Number 80045 633210 Purchase Request(s) PR Line Item(s)
FD20601020947 00 0011
Priority: R ROUTINE
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
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 RIC SDD
Type / Ship To Quantity (U/I) *ARO RECEIPT OF
FUNDED ORDER
AND REPAIRABLE.
_ Req No / Pri
Required Delivery
A SW3119 4 EA *120 Calendar Days
Proposed Delivery
A SW3119 4 EA
DELIVERY NOTE: The number of calendar days as cited herein includes TT&E time as cited in the applicable TT&E CLIN
MINOR REPAIR OF PORTABLE BOARD PROGRAMMER CCA
MINOR REPAIR
Item No.
0010AC
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
4 EA
CLIN ACRN ACRN Total
0010AC AA
NSN: 5998-01-435-3086 EW
MINOR REPAIR OF PORTABLE BOARD PROGRAMMER CCA
Manufacturer Part Number 80045 633210 Purchase Request(s) PR Line Item(s)
FD20601020947 00 0011
MINOR REPAIR OF PORTABLE BOARD PROGRAMMER CCA
MINOR REPAIR
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program
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 RIC SDD
Type / Ship To Quantity (U/I) *ARO RECEIPT OF
FUNDED ORDER
AND REPAIRABLE.
_ Req No / Pri
Required Delivery
A SW3119 4 EA *120 Calendar Days
Proposed Delivery
A SW3119 4 EA
DELIVERY NOTE: The number of calendar days as cited herein includes TT&E time as cited in the applicable TT&E CLIN
EDA COOLER
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
EA
NSN: 5865-01-494-7162
EDA COOLER
Manufacturer Part Number 80045 640300 Priority: R ROUTINE Buy American Act/Balance of Payments Program
TEARDOWN, TEST & EVALUATION OF EDA COOLER
TT&E
Item No.
0011AA
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
40 EA
CLIN ACRN ACRN Total
0011AA AA
NSN: 5865-01-494-7162
TEARDOWN, TEST & EVALUATION OF EDA COOLER
TT&E
TEARDOWN, TEST, AND EVALUATION OF EDA COOLER
Manufacturer Part Number 80045 640300 Purchase Request(s) PR Line Item(s)
FD20601020947 00 0013
FD20601020947 00 0014
Priority: R ROUTINE
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 Type / Ship To Quantity (U/I) *ARO RECEIPT OF
FUNDED ORDER
AND REPAIRABLE.
_ Req No / Pri
Required Delivery
I N PLACE 40 EA *30 Calendar Days
Proposed Delivery
I N PLACE 40 EA
MAJOR REPAIR OF EDA COOLER
MAJOR REPAIR
Item No.
0011AB
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
20 EA
CLIN ACRN ACRN Total
0011AB AA
NSN: 5865-01-494-7162
MAJOR REPAIR OF EDA COOLER
Manufacturer Part Number 80045 640300 Purchase Request(s) PR Line Item(s)
FD20601020947 00 0017
Priority: R ROUTINE
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
MAJOR REPAIR OF EDA COOLER
MAJOR REPAIR
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAE RIC SDD
Type / Ship To Quantity (U/I) *ARO RECEIPT OF
FUNDED ORDER
AND REPAIRABLE.
_ Req No / Pri
Required Delivery
A SW3119 20 EA *120 Calendar Days
Proposed Delivery
A SW3119 20 EA
DELIVERY NOTE: The number of calendar days as cited herein includes TT&E time as cited in the applicable TT&E CLIN
MINOR REPAIR OF EDA COOLER
MINOR REPAIR
Item No.
0011AC
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
20 EA
CLIN ACRN ACRN Total
0011AC AA
NSN: 5865-01-494-7162
MINOR REPAIR OF EDA COOLER
Manufacturer Part Number 80045 640300 Purchase Request(s) PR Line Item(s)
FD20601020947 00 0017
Priority: R ROUTINE
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
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 RIC SDD
Type / Ship To Quantity (U/I) *ARO RECEIPT OF
FUNDED ORDER
AND REPAIRABLE.
_ Req No / Pri
Required
A SW3119 20 EA *120 Calendar Days
MINOR REPAIR OF EDA COOLER
MINOR REPAIR
Proposed Delivery
A SW3119 20 EA
DELIVERY NOTE: The number of calendar days as cited herein includes TT&E time as cited in the applicable TT&E CLIN
DATA
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
LO
DATA
ELINS: A001, A002, AND A003
Priority: R ROUTINE Exhibit: A
CAVAF/GFM REPORT
Item No.
0012AA
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
0012AA AA
COMMERCIAL ASSET VISIBILITY - CAVAF
ELIN A002
Purchase Request(s) PR Line Item(s)
FD20601020947 00 0001
FD20601020947 00 0012
FD20601020947 02 0012
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD FORM 1423
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 DD
FORM 1423
_ Req No / Pri
Required
+ IAW1423 1 LO
CAVAF/GFM REPORT
Proposed Delivery
+ IAW1423 1 LO
MARK FOR IAW DD FORM 1423
ENGINEERING CHANGE PROPOSAL (ECP)
Item No.
0012AB
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
0012AB AA
Data - ENGINEERING CHANGE PROPOSAL
ELIN: A003
Purchase Request(s) PR Line Item(s)
FD20601020947 00 0016
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD FORM 1423
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 DD
FORM 1423
_ Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed Delivery
+ IAW1423 1 LO
MARK FOR IAW DD FORM 1423
REPAIRABLE ITEM INSPECTION REPORT (RIIR)
Item No.
0012AC
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
0012AC AA
REPAIRABLE ITEM INSPECTION REPORT (RIIR)
DATA - REPAIRABLE ITEM INSPECTION REPORT
ELIN: A001
Purchase Request(s) PR Line Item(s)
FD20601020947 00 0018
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD FORM 1423
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 DD
FORM 1423
_ Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed Delivery
+ IAW1423 1 LO
MARK FOR IAW DD FORM 1423
OUT-YEAR ORDERING PERIOD I: 366 - 730 DAYS AFTER AWARD
EXTERNAL INTERFACE CCA
REPAIR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
EA
NSN: 5998-01-462-7042 EW
EXTERNAL INTERFACE CCA
SDN: TBD
Manufacturer Part Number 80045 649226 Purchase Request(s) PR Line Item(s)
TBD 000
Priority: R ROUTINE Applicability: None ;
Buy American Act/Balance of Payments Program
TEARDOWN, TEST, & EVALUATION OF EXTERNAL INTERFACE CCA
TT&E
Item No.
1001AA
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
8 EA
CLIN ACRN ACRN Total
1001AA AA
NSN: 5998-01-462-7042
Teardown, Test, and Evaluation (TTE)
EXTERNAL INTERFACE CCA
Manufacturer Part Number 80045 649226 Purchase Request(s) PR Line Item(s)
TBD 000
Priority: R ROUTINE
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 Type / Ship To Quantity (U/I) *ARO ARO OF
FUNDED ORDER
AND REPAIRABLE.
_ Req No / Pri
Required Delivery
I N PLACE 8 EA *30 Calendar Days
Proposed Delivery
I N PLACE 8 EA
MAJOR REPAIR - EXTERNAL INTERFACE CCA
MAJOR REPAIR
Item No.
1001AB
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
4 EA
CLIN ACRN ACRN Total
1001AB AA
NSN: 5998-01-462-7042 EW
EXTERNAL INTERFACE CCA
MAJOR REPAIR
Manufacturer Part Number 80045 649226 Purchase Request(s) PR Line Item(s)
TBD 000
MAJOR REPAIR - EXTERNAL INTERFACE CCA
MAJOR REPAIR
Priority: R ROUTINE
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
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 RIC SDD
Type / Ship To Quantity (U/I) *ARO ARO
RECEIPT OF
FUNDED ORDER
AND REPAIRABLE.
_ Req No / Pri
Required Delivery
A SW3119 4 EA *120 Calendar Days
Proposed Delivery
A SW3119 4 EA
DELIVERY NOTE: The number of calendar days as cited herein includes TT&E time as cited in the applicable TT&E CLIN.
MINOR REPAIR - EXTERNAL INTERFACE CCA
MINOR REPAIR
Item No.
1001AC
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
4 EA
CLIN ACRN ACRN Total
1001AC AA
NSN: 5998-01-462-7042 EW
MINOR REPAIR - EXTERNAL INTERFACE CCA
Manufacturer Part Number 80045 649226 Purchase Request(s) PR Line Item(s)
TBD 000
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required
MINOR REPAIR - EXTERNAL INTERFACE CCA
MINOR REPAIR
Buy American Act/Balance of Payments Program
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 RIC SDD
Type / Ship To Quantity (U/I) *ARO RECEIPT OF
FUNDED ORDER
AND REPAIRABLE.
_ Req No / Pri
Required Delivery
A SW3119 4 EA *120 Calendar Days
Proposed Delivery
A SW3119 4 EA
DELIVERY NOTE: The number of calendar days as cited herein includes TT&E time as cited in the applicable TT&E CLIN.
PROCESSOR, CCA
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
EA
NSN: 5998-01-462-7039 EW
PROCESSOR, CCA
Manufacturer Part Number 80045 649222 Priority: R ROUTINE Buy American Act/Balance of Payments Program
TEARDOWN, TEST, AND EVALUATION OF PROCESSOR, CCA
TT&E
Item No.
1002AA
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
8 EA
CLIN ACRN ACRN Total
1002AA AA
NSN: 5998-01-462-7039 EW
TEARDOWN, TEST, AND EVALUATION
PROCESSOR, CCA
80045 649222
TEARDOWN, TEST, AND EVALUATION OF PROCESSOR, CCA
TT&E
Purchase Request(s) PR Line Item(s)
TBD 000
Priority: R ROUTINE
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
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
I N PLACE ORIGIN
Type / Ship To Quantity (U/I) *ARO RECEIPT OF
FUNDED ORDER
AND REPAIRABLE.
_ Req No / Pri
Required Delivery
I N PLACE 8 EA *30 Calendar Days
Proposed Delivery
I N PLACE 8 EA
MAJOR REPAIR OF PROCESSOR, CCA
MAJOR REPAIR
Item No.
1002AB
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
4 EA
CLIN ACRN ACRN Total
1002AB AA
NSN: 5998-01-462-7039 EW
MAJOR REPAIR OF PROCESSOR, CCA
Manufacturer Part Number 80045 649222 Purchase Request(s) PR Line Item(s)
TBD 000
Priority: R ROUTINE
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
MAJOR REPAIR OF PROCESSOR, CCA
MAJOR 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 PAB RIC SDD
Type / Ship To Quantity (U/I) *ARO RECEIPT OF
FUNDED ORDER
AND REPAIRABLE.
_ Req No / Pri
Required Delivery
A SW3119 4 EA *120 Calendar Days
Proposed Delivery
A SW3119 4 EA
DELIVERY NOTE: The number of calendar days as cited herein includes TT&E time as cited in the applicable TT&E CLIN.
MINOR REPAIR OF PROCESSOR, CCA
MINOR REPAIR
Item No.
1002AC
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
4 EA
CLIN ACRN ACRN Total
1002AC AA
NSN: 5998-01-462-7039 EW
MINOR REPAIR OF PROCESSOR, CCA
Manufacturer Part Number 80045 649222 Purchase Request(s) PR Line Item(s)
TBD 000
Priority: R ROUTINE
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
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
A SW3119 PAB RIC SDD
MINOR REPAIR OF PROCESSOR, CCA
MINOR REPAIR
Type / Ship To Quantity (U/I) *ARO RECEIPT OF
FUNDED ORDER
AND REPAIRABLE.
_ Req No / Pri
Required Delivery
A SW3119 4 EA *120 Calendar Days
Proposed Delivery
A SW3119 4 EA
DELIVERY NOTE: The number of calendar days as cited herein includes TT&E time as cited in the applicable TT&E CLIN.
SHARED MEMORY CCA
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
EA
NSN: 5998-01-462-7040 EW
SHARED MEMORY CCA
Manufacturer Part Number 80045 638794 Priority: R ROUTINE Buy American Act/Balance of Payments Program
TEARDOWN, TEST, AND EVALUATION OF SHARED MEMORY CCA
TT&E
Item No.
1003AA
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
8 EA
CLIN ACRN ACRN Total
1003AA AA
NSN: 5998-01-462-7040 EW
TEARDOWN, TEST, AND EVALUATION OF SHARED MEMORY CCA
Manufacturer Part Number 80045 638794 Purchase Request(s) PR Line Item(s)
TBD 000
TEARDOWN, TEST, AND EVALUATION OF SHARED MEMORY CCA
TT&E
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program Type / Ship To Quantity (U/I) *ARO RECEIPT OF
FUNDED ORDER
AND REPAIRABLE.
_ Req No / Pri
Required Delivery
I N PLACE 8 EA *30 Calendar Days
Proposed Delivery
I N PLACE 8 EA
MAJOR REPAIR OF SHARED MEMORY CCA
MAJOR REPAIR
Item No.
1003AB
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
4 EA
CLIN ACRN ACRN Total
1003AB AA
NSN: 5998-01-462-7040 EW
MAJOR REPAIR OF SHARED MEMORY CCA
Manufacturer Part Number 80045 638794 Purchase Request(s) PR Line Item(s)
TBD 000
Priority: R ROUTINE
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
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 RIC SDD
Type / Ship To Quantity (U/I) *ARO RECEIPT OF
FUNDED ORDER
AND REPAIRABLE.
_ Req No / Pri
MAJOR REPAIR OF SHARED MEMORY CCA
MAJOR REPAIR
A SW3119 4 EA *120 Calendar Days
Proposed Delivery
A SW3119 4 EA
DELIVERY NOTE: The number of calendar days as cited herein includes TT&E time as cited in the applicable TT&E CLIN.
MINOR REPAIR OF SHARED MEMORY CCA
MINOR REPAIR
Item No.
1003AC
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
4 EA
CLIN ACRN ACRN Total
1003AC AA
NSN: 5998-01-462-7040 EW
MINOR REPAIR OF SHARED MEMORY CCA
Manufacturer Part Number 80045 638794 Purchase Request(s) PR Line Item(s)
TBD 000
Priority: R ROUTINE
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
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 RIC SDD
Type / Ship To Quantity (U/I) *ARO RECEIPT OF
FUNDED ORDER
AND REPAIRABLE.
_ Req No / Pri
Required Delivery
A SW3119 4 EA *120 Calendar Days
Proposed
A SW3119 4 EA
DELIVERY NOTE: The number of calendar days as cited herein includes TT&E time as cited in the applicable TT&E CLIN.
SPU MOTHERBOARD CCA
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
EA
NSN: 5998-01-462-7038 EW
SPU MOTHERBOARD CCA
Manufacturer Part Number 80045 649220 Priority: R ROUTINE Buy American Act/Balance of Payments Program
TEARDOWN, TEST, AND EVALUATION OF SPU MOTHERBOARD CCA
TT&E
Item No.
1004AA
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
8 EA
CLIN ACRN ACRN Total
1004AA AA
NSN: 5998-01-462-7038 EW
TEARDOWN, TEST, AND EVALUATION OF SPU MOTHERBOARD CCA
Manufacturer Part Number 80045 649220 Purchase Request(s) PR Line Item(s)
TBD 000
Priority: R ROUTINE
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 Type / Ship To Quantity (U/I) *ARO RECEIPT OF
FUNDED ORDER
AND REPAIRABLE.
_ Req No / Pri
Required…
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