FA8522-10-R-23764 FINAL
300 KB Posted
- Attached to
- Repair ALQ-161 Oscillators Federal contract opportunity
- Solicitation number
- FA8522-10-R-23764
About this file
RFP - FINAL
Text of this file
STANDARD FORM 1447 (2/2012)
Prescribed by GSA FAR (48 CFR) 53.215-1(d)
4. SOLICITATION NUMBER
FA8522-10-R-23764
6.SOLICITATION ISSUE DATE
5 JUL 2012
8. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: % FOR
SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS (WOSB)
ELIGIBLE UNDER THE WOSB PROGRAM
HUBZONE SMALL
BUSINESS EDWOSB
SERVICE-DISABLED VETERAN-
OWNED SMALL BUSINESS NAICS CODE: 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.
EZ: TBD
RIC: TBD
Three things are required by vendor
1. Registered at CCR http://www.ccr.gov/Default.aspx
2. Registered at JCP and approved to view export control https://www.dlis.dla.mil/jcp/Default.aspx
3. Registered at FBO https://www.fbo.gov/ All using the same cage code.
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
Estimated
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
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.
6-AUG-2012 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: SHANNON F GONZALEZ/PKBB
Shannon.Gonzalez@robins.af.mil Phone: (478) 926- 2802 Fax: (478) 926-7530 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.
JS
SF 1447 (rev 2/2012) BACK
NO RESPONSE FOR THE REASONS CHECKED
TYPE OR PRINT NAME AND TITLE OF SIGNER
SIGNATURENAME AND ADDRESS OF FIRM (Include Zip Code)
WE DO NOT DESIRE TO BE RETAINED ON THE MAILING LIST FOR FUTURE PROCUREMENT OF THE TYPE OF
ITEMS INVOLVED
WE DO
OTHER (Specify)
CANNOT COMPLY WITH SPECIFICATIONS
CANNOT COMPLY WITH SPECIFICATIONS CANNOT MEET DELIVERY REQUIREMENT
FOLD
FOLD
FOLD
FOLD
SOLICITATION NO. FA852210R23764
DUE: 6 AUG 2012 3:30 PM
FROM: AFFIX
STAMP
HERE
TO:
ATTN: Shannon F Gonzalez/PKBB
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-23764
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.
Basic Contract Period (Date of Award thru 365 Days)
REPAIR - OSCILLATOR NONCRYST
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
114 EA
CLIN ACRN ACRN Total
0001 TB
NSN: 5955-01-172-4866 EW
OSCILLATOR, NONCRYST
Digitally Tuned Oscillator - Band 7 Manufacturer Part Number 33025 6132-8962-00 Associated Document(s) Line Item(s)
FD20601023764 00 0001
FD20601023764 00 0002
FD20601023764 01 0002
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required 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 9001-2000 2000
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 D4M Repair; RIC: SDD
REPAIR - OSCILLATOR NONCRYST
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
A SW3119 114 EA *40 Calendar Days
Proposed Delivery
A SW3119 114 EA
REPAIR - OSCILLATOR, NONCRYST
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
15 EA
CLIN ACRN ACRN Total
0002 TB
NSN: 5955-01-172-4867 EW
OSCILLATOR, NONCRYST
Digitally Tuned Oscillator - Band 4 Manufacturer Part Number 33025 6132-8964-00 Associated Document(s) Line Item(s)
FD20601023764 00 0003
FD20601023764 01 0003
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required 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.)
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAB D4M REPAIR; RIC: SDD
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
REPAIR - OSCILLATOR, NONCRYST
Required Delivery
A SW3119 15 EA *40 Calendar Days
Proposed Delivery
A SW3119 15 EA
REPAIR - OSCILLATOR, NONCRYST
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
95 EA
CLIN ACRN ACRN Total
0003 TB
NSN: 5955-01-172-4865 EW
OSCILLATOR, NONCRYST
Digitally Tuned Oscillator - Band 6 Manufacturer Part Number 33025 6132-8961-00 Associated Document(s) Line Item(s)
FD20601023764 00 0004
FD20601023764 01 0004
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required 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.)
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAC D4M REPAIR; RIC: SDD
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
A SW3119 95 EA *40 Calendar Days
REPAIR - OSCILLATOR, NONCRYST
Proposed Delivery
A SW3119 95 EA
REPAIR - OSCILLATOR, NONCRYST
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
25 EA
CLIN ACRN ACRN Total
0004 TB
NSN: 5955-01-172-4868 EW
OSCILLATOR, NONCRYST
Digitally Tuned Oscillator - Band 5 Manufacturer Part Number 33025 6132-8963-00 Associated Document(s) Line Item(s)
FD20601023764 00 0005
FD20601023764 01 0005
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required 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.)
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 D4M REPAIR; RIC: SDD
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
A SW3119 25 EA *40 Calendar Days
Proposed
A SW3119 25 EA
REPAIR - YIG REJECT FILTER W/ DRIVER
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
33 EA
CLIN ACRN ACRN Total
0005 TB
NSN: 5915-01-174-3143 EW
YTTRIUM IRON GARNET (YIG) REJECT FILTER W/ DRIVER
Manufacturer Part Number 33025 224-16D Associated Document(s) Line Item(s)
FD20601023764 00 0006
FD20601023764 01 0006
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required 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.)
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAE D4M REPAIR; RIC: SDD
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
A SW3119 33 EA *120 Calendar Days
Proposed Delivery
A SW3119 33 EA
REPAIR - YIG REJECT FILTER W/ DRIVER
Item No.
Firm Fixed Price
REPAIR - YIG REJECT FILTER W/ DRIVER
Best Estimated Qty
U/I Unit Price
61 EA
CLIN ACRN ACRN Total
0006 TB
NSN: 5915-01-174-3144 EW
YTTRIUM IRON GARNET (YIG) REJECT FILTER W/ DRIVER
Manufacturer Part Number 33025 234-12D Associated Document(s) Line Item(s)
FD20601023764 00 0007
FD20601023764 01 0007
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required 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.)
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAF D4M REPAIR; RIC: SDD
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
A SW3119 61 EA *120 Calendar Days
Proposed Delivery
A SW3119 61 EA
REPAIR - YIG REJECT FILTER W/ DRIVER
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
57 EA
REPAIR - YIG REJECT FILTER W/ DRIVER
CLIN ACRN ACRN Total
0007 TB
NSN: 5915-01-174-3145 EW
YTTRIUM IRON GARNET (YIG) REJECT FILTER W/ DRIVER
Manufacturer Part Number 33025 244-18D Associated Document(s) Line Item(s)
FD20601023764 00 0008
FD20601023764 01 0008
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required 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.)
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAG D4M REPAIR; RIC: SDD
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
A SW3119 57 EA *120 Calendar Days
Proposed Delivery
A SW3119 57 EA
REPAIR - YIG BAND PASS FILTER
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
9 EA
CLIN ACRN ACRN Total
0008 TB
NSN: 5915-01-195-1904 EW
YTTRIUM IRON GARNET (YIG) BAND PASS FILTER - BAND 6/7
Manufacturer Part Number
REPAIR - YIG BAND PASS FILTER
33025 123-38D Associated Document(s) Line Item(s)
FD20601023764 00 0009
FD20601023764 01 0009
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required 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.)
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAH D4M REPAIR; RIC: SDD
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
A SW3119 9 EA *120 Calendar Days
Proposed Delivery
A SW3119 9 EA
REPAIR - YIG BAND PASS FILTER
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
4 EA
CLIN ACRN ACRN Total
0009 TB
NSN: 5915-01-195-1905 EW
YTTRIUM IRON GARNET (YIG) BAND PASS FILTER - BAND 6/7
Manufacturer Part Number 33025 435418-2 33025 133-36D Associated Document(s) Line Item(s)
FD20601023764 00 0010
FD20601023764 01 0010
REPAIR - YIG BAND PASS FILTER
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required 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.)
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAJ D4M REPAIR; RIC: SDD
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
A SW3119 4 EA *120 Calendar Days
Proposed Delivery
A SW3119 4 EA
Note to Contractor: For Data ELINS A001 - A009, Enter "NOT SEPERATELY PRICED (NSP)" or input the price of each data line item.
DATA
Item No.
DATA
IAW attached DD1423-1, ELINs A001 - A009 Associated Document(s) Line Item(s)
FD20601023764 0011
Priority: R ROUTINE Exhibit: A
CAV AF
Item No.
0010AA
CAV AF
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
0010AA TB
COMMERCIAL ASSET VISIBILITY AF (CAV AF) END ITEM REPORTING/CAV AF
IAW attached DD 1423, ELIN A001; DID: DI-MGMT-81634B 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 1423, ELIN A001
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ IAW1423 DESTINATION
Type / Ship To PACRN Mark For
+ IAW1423 PAK IAW DD1423
Type / Ship To Quantity (U/I) *ARO IAW DD
1423, ELIN A001
_ Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed Delivery
+ IAW1423 1 LO
MAINTENANCE DATA COLLECTION RECORD - AFTO 349
Item No.
0010AB
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
0010AB TB
Maintenance Data Collection Record - AFTO 349 IAW attached DD 1423, ELIN A002; DID: DI-MISC-81371 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 1423, ELIN A002
MAINTENANCE DATA COLLECTION RECORD - AFTO 349
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ IAW1423 DESTINATION
Type / Ship To PACRN Mark For
+ IAW1423 PAK IAW DD1423
Type / Ship To Quantity (U/I) *ARO IAW DD
1423, ELIN A002
_ Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed Delivery
+ IAW1423 1 LO
PARTS APPROVAL REQUEST
Item No.
0010AC
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
0010AC TB
Parts Approval Request IAW attached DD 1423, ELIN A003; DID: DI-MISC-80071E 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 1423, ELIN A003
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ IAW1423 DESTINATION
Type / Ship To PACRN Mark For
+ IAW1423 PAK IAW DD1423
Type / Ship To Quantity (U/I) *ARO IAW DD
1423, ELIN A003
_ Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed
+ IAW1423 1 LO
GIDEP ALERT/SAFE ALERT REPORT / DD 1938
Item No.
0010AD
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
0010AD TB
GIDEP Alert/Safe Alert Report / DD 1938 IAW attached DD 1423, ELIN A004; DID: DI-QCIC-80125B 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 1423, ELIN A004
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ IAW1423 DESTINATION
Type / Ship To PACRN Mark For
+ IAW1423 PAK IAW DD1423
Type / Ship To Quantity (U/I) *ARO IAW DD
1423, ELIN A004
_ Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed Delivery
+ IAW1423 1 LO
GIDEP ALERT RESPONSE
Item No.
0010AE
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
0010AE TB
GIDEP Alert Response IAW attached DD 1423, ELIN A005; DID: DI-QCIC-80126B Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required
Quality Assurance: IAW DD 1423, ELIN A005
GIDEP ALERT RESPONSE
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ IAW1423 DESTINATION
Type / Ship To PACRN Mark For
+ IAW1423 PAK IAW DD1423
Type / Ship To Quantity (U/I) *ARO IAW DD
1423, ELIN A005
_ Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed Delivery
+ IAW1423 1 LO
TEST/INSPECTION REPORT
Item No.
0010AF
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
0010AF TB
Test/Inspection Report IAW attached DD 1423, ELIN A006; DID: DI-NDTI-80603A 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 1423, ELIN A006
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ IAW1423 DESTINATION
Type / Ship To PACRN Mark For
+ IAW1423 PAK IAW DD1423
Type / Ship To Quantity (U/I) *ARO IAW DD
1423, ELIN A006
_ Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed
TEST/INSPECTION REPORT
Item No.
0010AG
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
0010AG TB
Test/Inspection Report IAW attached DD 1423, ELIN A007; DID: DI-NDTI-80809B 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 1423, ELIN A007
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ IAW1423 DESTINATION
Type / Ship To PACRN Mark For
+ IAW1423 PAK IAW DD1423
Type / Ship To Quantity (U/I) *ARO IAW DD
1423, ELIN A007
_ Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed Delivery
+ IAW1423 1 LO
MAINTENANCE SERVICE REPORT / ACTUAL REPAIR FLOW DAYS
Item No.
0010AH
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
0010AH TB
Maintenance Service Report/Actual Repair Flow Days IAW attached DD 1423, ELIN A008; DID: DI-MGMT-80995A/T Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required
Quality Assurance: IAW DD 1423, ELIN A008
MAINTENANCE SERVICE REPORT / ACTUAL REPAIR FLOW DAYS
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ IAW1423 DESTINATION
Type / Ship To PACRN Mark For
+ IAW1423 PAK IAW DD1423
Type / Ship To Quantity (U/I) *ARO IAW DD
1423, ELIN A008
_ Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed Delivery
+ IAW1423 1 LO
CONTRACTOR'S PROGRESS, STATUS AND MANAGEMENT REPORT
Item No.
0010AJ
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
0010AJ TB
Contractor's Progress, Status and Management Report IAW attached DD 1423, ELIN A009; DID: DI-MGMT-80227/T 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 1423, ELIN A009
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ IAW1423 DESTINATION
Type / Ship To PACRN Mark For
+ IAW1423 PAK IAW DD1423
Type / Ship To Quantity (U/I) *ARO IAW DD
1423, ELIN A009
_ Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed
TRAVEL
Item No.
Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost
1 LO
CLIN ACRN ACRN Total
0011 TB
TRAVEL AS APPROVED IN ADVANCE BY CONTRACTING OFFICER
TRAVEL IN SUPPORT OF CLINS 0001 - 0009. TRAVEL REIMBURSED IAW FAR 31.2
Associated Document(s) Line Item(s)
FD20601023764 00 0012
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO DATE OF
AWARD THROUGH
12 MONTHS
_ Req No / Pri
Required Delivery
1 LO
Proposed Delivery
1 LO
CONDEMNATION
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
0012 TB
Condemnation Associated Document(s) Line Item(s)
FD20601023764 0013
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 Place of Perf Quantity (U/I) To be determined_ Req No / Pri
Required Period of Performance
CONDEMNATION
+ TBD 1 LO TBD
Proposed Period of Performance
+ TBD 1 LO
Annual Option I (The 365 calendar day period immediately following the Basic Contract Period.)
Option I may be exercised on or before the last day of the Basic Contract Period. The Option is considered exercised when the executed modification is sent to the Contractor via e-mail.
REPAIR - OSCILLATOR NONCRYST
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
108 EA
CLIN ACRN ACRN Total
1001 TB
NSN: 5955-01-172-4866 EW
OSCILLATOR NONCRYST
Digitally Tuned Oscillator - Band 7 Manufacturer Part Number 33025 6132-8962-00 Associated Document(s) Line Item(s)
TBD TBD
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required 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.)
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For A SW3119 PAA D4M Repair; RIC: SDD Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever
REPAIR - OSCILLATOR NONCRYST
Required Delivery
A SW3119 108 EA *40 Calendar Days
Proposed Delivery
A SW3119 108 EA
REPAIR - OSCILLATOR, NONCRYST
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
12 EA
CLIN ACRN ACRN Total
1002 TB
NSN: 5955-01-172-4867 EW
OSCILLATOR, NONCRYST
Digitally Tuned Oscillator - Band 4 Manufacturer Part Number 33025 6132-8964-00 Associated Document(s) Line Item(s)
TBD TBD
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required 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.)
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAB D4M REPAIR; RIC: SDD
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required
A SW3119 12 EA *40 Calendar Days
REPAIR - OSCILLATOR, NONCRYST
Proposed Delivery
A SW3119 12 EA
REPAIR - OSCILLATOR, NONCRYST
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
68 EA
CLIN ACRN ACRN Total
1003 TB
NSN: 5955-01-172-4865 EW
OSCILLATOR, NONCRYST
Digitally Tuned Oscillator - Band 6 Manufacturer Part Number 33025 6132-8961-00 Associated Document(s) Line Item(s)
TBD TBD
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required 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.)
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAC D4M REPAIR; RIC: SDD
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
A SW3119 68 EA *40 Calendar Days
Proposed
A SW3119 68 EA
REPAIR - OSCILLATOR, NONCRYST
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
12 EA
CLIN ACRN ACRN Total
1004 TB
NSN: 5955-01-172-4868 EW
OSCILLATOR, NONCRYST
Digitally Tuned Oscillator - Band 5 Manufacturer Part Number 33025 6132-8963-00 Associated Document(s) Line Item(s)
TBD TBD
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required 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.)
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 D4M REPAIR; RIC: SDD
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
A SW3119 12 EA *40 Calendar Days
Proposed Delivery
A SW3119 12 EA
REPAIR - YIG REJECT FILTER W/ DRIVER
Item No.
REPAIR - YIG REJECT FILTER W/ DRIVER
Best Estimated Qty
U/I Unit Price
8 EA
CLIN ACRN ACRN Total
1005 TB
NSN: 5915-01-174-3143 EW
YTTRIUM IRON GARNET (YIG) REJECT FILTER W/ DRIVER
Manufacturer Part Number 33025 224-16D Associated Document(s) Line Item(s)
TBD TBD
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required 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.)
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAE D4M REPAIR; RIC: SDD
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
A SW3119 8 EA *120 Calendar Days
Proposed Delivery
A SW3119 8 EA
REPAIR - YIG REJECT FILTER W/ DRIVER
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
24 EA
CLIN ACRN ACRN Total
REPAIR - YIG REJECT FILTER W/ DRIVER
1006 TB
NSN: 5915-01-174-3144 EW
YTTRIUM IRON GARNET (YIG) REJECT FILTER W/ DRIVER
Manufacturer Part Number 33025 234-12D Associated Document(s) Line Item(s)
TBD TBD
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required 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.)
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAF D4M REPAIR; RIC: SDD
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
A SW3119 24 EA *120 Calendar Days
Proposed Delivery
A SW3119 24 EA
REPAIR - YIG REJECT FILTER W/ DRIVER
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
28 EA
CLIN ACRN ACRN Total
1007 TB
NSN: 5915-01-174-3145 EW
YTTRIUM IRON GARNET (YIG) REJECT FILTER W/ DRIVER
Manufacturer Part Number 33025 244-18D Associated Document(s) Line Item(s)
REPAIR - YIG REJECT FILTER W/ DRIVER
TBD TBD
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required 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.)
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAG D4M REPAIR; RIC: SDD
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
A SW3119 28 EA *120 Calendar Days
Proposed Delivery
A SW3119 28 EA
REPAIR - YIG BAND PASS FILTER
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
8 EA
CLIN ACRN ACRN Total
1008 TB
NSN: 5915-01-195-1904 EW
YTTRIUM IRON GARNET (YIG) BAND PASS FILTER - BAND 6/7
Manufacturer Part Number 33025 123-38D Associated Document(s) Line Item(s)
TBD TBD
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
REPAIR - YIG BAND PASS FILTER
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required 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.)
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAH D4M REPAIR; RIC: SDD
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
A SW3119 8 EA *120 Calendar Days
Proposed Delivery
A SW3119 8 EA
REPAIR - YIG BAND PASS FILTER
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
8 EA
CLIN ACRN ACRN Total
1009 TB
NSN: 5915-01-195-1905 EW
YTTRIUM IRON GARNET (YIG) BAND PASS FILTER - BAND 6/7
Manufacturer Part Number 33025 435418-2 33025 133-36D Associated Document(s) Line Item(s)
TBD TBD
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required
REPAIR - YIG BAND PASS FILTER
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.)
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAJ D4M REPAIR; RIC: SDD
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
A SW3119 8 EA *120 Calendar Days
Proposed Delivery
A SW3119 8 EA
Note to Contractor: For Data ELINS A001 - A009, Enter "NOT SEPERATELY PRICED (NSP)" or input the price of each data line item.
DATA
Item No.
DATA
IAW attached DD1423-1, ELINs A001 - A009 Associated Document(s) Line Item(s)
TBD TBD
Priority: R ROUTINE Exhibit: A
CAV AF
Item No.
1010AA
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
1010AA TB
CAV AF
COMMERCIAL ASSET VISIBILITY AF (CAV AF) END ITEM REPORTING/CAV AF
IAW attached DD 1423, ELIN A001; DID: DI-MGMT-81634B 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 1423, ELIN A001
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ IAW1423 DESTINATION
Type / Ship To PACRN Mark For
+ IAW1423 PAK IAW DD1423
Type / Ship To Quantity (U/I) *ARO IAW DD
1423, ELIN A001
_ Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed Delivery
+ IAW1423 1 LO
MAINTENANCE DATA COLLECTION RECORD - AFTO 349
Item No.
1010AB
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
1010AB TB
Maintenance Data Collection Record - AFTO 349 IAW attached DD 1423, ELIN A002; DID: DI-MISC-81371 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 1423, ELIN A002
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ IAW1423 DESTINATION
+ IAW1423 PAK IAW DD 1423
MAINTENANCE DATA COLLECTION RECORD - AFTO 349
Type / Ship To Quantity (U/I) *ARO IAW DD
1423, ELIN A002
_ Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed Delivery
+ IAW1423 1 LO
PARTS APPROVAL REQUEST
Item No.
1010AC
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
1010AC TB
Parts Approval Request IAW attached DD 1423, ELIN A003; DID: DI-MISC-80071E 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 1423, ELIN A003
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ IAW1423 DESTINATION
Type / Ship To PACRN Mark For
+ IAW1423 PAK IAW DD 1423
Type / Ship To Quantity (U/I) *ARO IAW DD
1423, ELIN A003
_ Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed Delivery
+ IAW1423 1 LO
GIDEP ALERT/SAFE ALERT REPORT / DD 1938
Item No.
1010AD
Quantity U/I Unit Price Amount
GIDEP ALERT/SAFE ALERT REPORT / DD 1938
1 LO
CLIN ACRN ACRN Total
1010AD TB
GIDEP Alert/Safe Alert Report/DD 1938 IAW attached DD 1423, ELIN A004; DID: DI-QCIC-80125B 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 1423, ELIN A004
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ IAW1423 DESTINATION
Type / Ship To PACRN Mark For
+ IAW1423 PAK IAW DD 1423
Type / Ship To Quantity (U/I) *ARO IAW DD
1423, ELIN A004
_ Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed Delivery
+ IAW1423 1 LO
GIDEP ALERT RESPONSE
Item No.
1010AE
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
1010AE TB
GIDEP Alert Response IAW attached DD 1423, ELIN A005; DID: DI-QCIC-80126B 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 1423, ELIN A005
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
GIDEP ALERT RESPONSE
+ IAW1423 DESTINATION
Type / Ship To PACRN Mark For
+ IAW1423 PAK IAW DD 1423
Type / Ship To Quantity (U/I) *ARO IAW DD
1423, ELIN A005
_ Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed Delivery
+ IAW1423 1 LO
TEST/INSPECTION REPORT
Item No.
1010AF
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
1010AF TB
Test/Inspection Report IAW attached DD 1423, ELIN A006; DID: DI-NDTI-80603A 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 1423, ELIN A006
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ IAW1423 DESTINATION
Type / Ship To PACRN Mark For
+ IAW1423 PAK IAW DD 1423
Type / Ship To Quantity (U/I) *ARO IAW DD
1423, ELIN A006
_ Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed Delivery
+ IAW1423 1 LO
TEST/INSPECTION REPORT
1010AG
TEST/INSPECTION REPORT
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
1010AG TB
Test/Inspection Report IAW attached DD 1423, ELIN A007; DID: DI-NDTI-80809B 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 1423, ELIN A007
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ IAW1423 DESTINATION
Type / Ship To PACRN Mark For
+ IAW1423 PAK IAW DD 1423
Type / Ship To Quantity (U/I) *ARO IAW DD
1423, ELIN A007
_ Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed Delivery
+ IAW1423 1 LO
MAINTENANCE SERVICE REPORT / ACTUAL REPAIR FLOW DAYS
Item No.
1010AH
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
1010AH TB
Maintenance Service Report / Actual Repair Flow Days IAW attached DD 1423, ELIN A008; DID: DI-MGMT-80995A/T Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required
MAINTENANCE SERVICE REPORT / ACTUAL REPAIR FLOW DAYS
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ IAW1423 DESTINATION
Type / Ship To PACRN Mark For
+ IAW1423 PAK IAW DD 1423
Type / Ship To Quantity (U/I) *ARO IAW DD
1423, ELIN A008
_ Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed Delivery
+ IAW1423 1 LO
CONTRACTOR'S PROGRESS, STATUS AND MANAGEMENT REPORT
Item No.
1010AJ
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
1010AJ TB
Contractor's Progress, Status and Management Report IAW attached DD 1423, ELIN A009; DID: DI-MGMT-80227/T 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 1423, ELIN A009
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ IAW1423 DESTINATION
Type / Ship To PACRN Mark For
+ IAW1423 PAK IAW DD 1423
Type / Ship To Quantity (U/I) *ARO IAW DD
1423, ELIN A009
_ Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed
TRAVEL
Item No.
Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost
1 LO
CLIN ACRN ACRN Total
1011 TB
TRAVEL AS APPROVED IN ADVANCE BY CONTRACTING OFFICER
TRAVEL IN SUPPORT OF CLINS 1001 - 1009. TRAVEL REIMBURSED IAW FAR 31.2
Associated Document(s) Line Item(s)
TBD TBD
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO DATE
OPTION I
EXERCISED
THROUGH 12
MONTHS
_ Req No / Pri
Required Delivery
1 LO
Proposed Delivery
1 LO
CONDEMNATION
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
1012 TB
Condemnation
Associated Document(s) Line Item(s)
TBD TBD
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin
Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) To be determined_ Req No / Pri
Required Period of Performance
+ TBD 1 LO TBD
Proposed Period of Performance
+ TBD 1 LO
Annual Option II (The 365 calendar day period immediately following the Option I Period.) Option II may be exercised on or before the last day of the Option I Period. The Option is considered exercised when the executed modification is sent to the Contractor via e-mail.
REPAIR - OSCILLATOR NONCRYST
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
108 EA
CLIN ACRN ACRN Total
2001 TB
NSN: 5955-01-172-4866 EW
OSCILLATOR NONCRYST
Digitally Tuned Oscillator - Band 7 Manufacturer Part Number 33025 6132-8962-00 Associated Document(s) Line Item(s)
TBD TBD
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required 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.)
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
A SW3119 PAA D4M Repair; RIC: SDD
REPAIR - OSCILLATOR NONCRYST
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
A SW3119 108 EA *40 Calendar Days
Proposed Delivery
A SW3119 108 EA
REPAIR - OSCILLATOR, NONCRYST
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
12 EA
CLIN ACRN ACRN Total
2002 TB
NSN: 5955-01-172-4867 EW
OSCILLATOR, NONCRYST
Digitally Tuned Oscillator - Band 4 Manufacturer Part Number 33025 6132-8964-00 Associated Document(s) Line Item(s)
TBD TBD
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required 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.)
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAB D4M REPAIR; RIC: SDD
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever
REPAIR - OSCILLATOR, NONCRYST
Required Delivery
A SW3119 12 EA *40 Calendar Days
Proposed Delivery
A SW3119 12 EA
REPAIR - OSCILLATOR, NONCRYST
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
68 EA
CLIN ACRN ACRN Total
2003 TB
NSN: 5955-01-172-4865 EW
OSCILLATOR, NONCRYST
Digitally Tuned Oscillator - Band 6 Manufacturer Part Number 33025 6132-8961-00 Associated Document(s) Line Item(s)
TBD TBD
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required 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.)
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAC D4M REPAIR; RIC: SDD
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required
A SW3119 68 EA *40 Calendar Days
REPAIR - OSCILLATOR, NONCRYST
Proposed Delivery
A SW3119 68 EA
REPAIR - OSCILLATOR, NONCRYST
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
12 EA
CLIN ACRN ACRN Total
2004 TB
NSN: 5955-01-172-4868 EW
OSCILLATOR, NONCRYST
Digitally Tuned Oscillator - Band 5 Manufacturer Part Number 33025 6132-8963-00 Associated Document(s) Line Item(s)
TBD TBD
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required 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.)
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 D4M REPAIR; RIC: SDD
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
A SW3119 12 EA *40 Calendar Days
Proposed
A SW3119 12 EA
REPAIR - YIG REJECT FILTER W/ DRIVER
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
8 EA
CLIN ACRN ACRN Total
2005 TB
NSN: 5915-01-174-3143 EW
YTTRIUM IRON GARNET (YIG) REJECT FILTER W/ DRIVER
Manufacturer Part Number 33025 224-16D Associated Document(s) Line Item(s)
TBD TBD
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required 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.)
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAE D4M REPAIR; RIC: SDD
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
A SW3119 8 EA *120 Calendar Days
Proposed Delivery
A SW3119 8 EA
REPAIR - YIG REJECT FILTER W/ DRIVER
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
REPAIR - YIG REJECT FILTER W/ DRIVER
24 EA
CLIN ACRN ACRN Total
2006 TB
NSN: 5915-01-174-3144 EW
YTTRIUM IRON GARNET (YIG) REJECT FILTER W/ DRIVER
Manufacturer Part Number 33025 234-12D Associated Document(s) Line Item(s)
TBD TBD
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required 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.)
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAF D4M REPAIR; RIC: SDD
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
A SW3119 24 EA *120 Calendar Days
Proposed Delivery
A SW3119 24 EA
REPAIR - YIG REJECT FILTER W/ DRIVER
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
28 EA
CLIN ACRN ACRN Total
2007 TB
NSN: 5915-01-174-3145 EW
YTTRIUM IRON GARNET (YIG) REJECT FILTER W/ DRIVER
REPAIR - YIG REJECT FILTER W/ DRIVER
Manufacturer Part Number 33025 244-18D Associated Document(s) Line Item(s)
TBD TBD
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required 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.)
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAG D4M REPAIR; RIC: SDD
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
A SW3119 28 EA *120 Calendar Days
Proposed Delivery
A SW3119 28 EA
REPAIR - YIG BAND PASS FILTER
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
8 EA
CLIN ACRN ACRN Total
2008 TB
NSN: 5915-01-195-1904 EW
YTTRIUM IRON GARNET (YIG) BAND PASS FILTER - BAND 6/7
Manufacturer Part Number 33025 123-38D Associated Document(s) Line Item(s)
TBD TBD
REPAIR - YIG BAND PASS FILTER
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required 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.)
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAH D4M REPAIR; RIC: SDD
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
A SW3119 8 EA *120 Calendar Days
Proposed Delivery
A SW3119 8 EA
REPAIR - YIG BAND PASS FILTER
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
8 EA
CLIN ACRN ACRN Total
2009 TB
NSN: 5915-01-195-1905 EW
YTTRIUM IRON GARNET (YIG) BAND PASS FILTER - BAND 6/7
Manufacturer Part Number 33025 435418-2 33025 133-36D Associated Document(s) Line Item(s)
TBD TBD
REPAIR - YIG BAND PASS FILTER
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required 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.)
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAJ D4M REPAIR; RIC: SDD
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
A SW3119 8 EA *120 Calendar Days
Proposed Delivery
A SW3119 8 EA
Note to Contractor: For Data ELINS A001 - A009, Enter "NOT SEPERATELY PRICED (NSP)" or input the price of each data line item.
DATA
Item No.
DATA
IAW attached DD1423-1, ELINs A001 - A009 Associated Document(s) Line Item(s)
TBD TBD
Priority: R ROUTINE Exhibit: A
CAV AF
Item No.
2010AA
CAV AF
1 LO
CLIN ACRN ACRN Total
2010AA TB
COMMERCIAL ASSET VISIBILITY AF (CAV AF) END ITEM REPORTING/CAV AF
IAW attached DD 1423, ELIN A001; DID: DI-MGMT-81634B 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 1423, ELIN A001
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ IAW1423 DESTINATION
Type / Ship To PACRN Mark For
+ IAW1423 PAK IAW DD1423
Type / Ship To Quantity (U/I) *ARO IAW DD
1423, ELIN A001
_ Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed Delivery
+ IAW1423 1 LO
MAINTENANCE DATA COLLECTION RECORD - AFTO 349
Item No.
2010AB
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
2010AB TB
Maintenance Data Collection Record - AFTO 349 IAW attached DD 1423, ELIN A002; DID: DI-MISC-81371 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 1423, ELIN A002
MAINTENANCE DATA COLLECTION RECORD - AFTO 349
+ IAW1423 DESTINATION
Type / Ship To PACRN Mark For
+ IAW1423 PAK IAW DD 1423
Type / Ship To Quantity (U/I) *ARO IAW DD
1423, ELIN A002
_ Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed Delivery
+ IAW1423 1 LO
PARTS APPROVAL REQUEST
Item…
This is the start of the file's text. The full file is on GovTribe.
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| COR_Designation_Memo_EXECUTED.pdf - - 06-27-2012.pdf | ||
| INSTRUCTIONS_FOR_2875 - - 09-01-2010.doc | DOC document | |
| FINAL_AFMC158.pdf - - 06-21-2012.pdf | ||
| APPXC_1023764_00_1.pdf - - 05-21-2012.pdf | ||
| Form1653_1023764_01.doc - - 12-09-2011.doc | DOC document | |
| EXPORT_CONTROL_NOTICE.pdf - - 06-21-2012.pdf | ||
| Form2875_1023764_00_1.pdf - - 09-01-2010.pdf | ||
| CAV AF SOW.pdf - - 02-02-2012.pdf | ||
| QASP EXECUTED.pdf - - 11-16-2011.pdf | ||
| AF_Proposal_Adequacy_Checklist_24_Sept_2010.doc - - 10-19-2011.doc | DOC document | |
| WD_05-2023 Rev-16.pdf - - 06-22-2012.pdf |
Show all 11
On GovTribe
Work with this file on GovTribe
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
File details come from the government source that posted it. Updated .