FA852211R30982.pdf
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- Attached to
- AN/ALQ-131 and AN/ALQ-135 Repair
- Solicitation number
- FA8522-11-R-30982
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Request for Proposal (RFP)
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Text version
STANDARD FORM 1447 (2/2012)
Prescribed by GSA FAR (48 CFR) 53.215-1(d)
4. SOLICITATION NUMBER
FA8522-11-R-30982
6.SOLICITATION ISSUE DATE
4 JUN 2014
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.
DODAAC: TBD
RIC: TBD
EXPORT CONTROLLED ACCESS FOR CONTRACTORS:
The following registrations are required by the contractor in order to obtain export control access (all using the same cage code):
1. Registered at SAM https://www.sam.gov
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/
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
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, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
9.
Offers will be received at the issuing office until the date and time specified below. Late offers are subject to late proposal provisions incorporated herein. All offers are subject to provisions, representations, certifications, and specifications as are attached or incorporated by reference.
21-JUL-2014 4:00PM
X
18.
SCHEDULE OF SUPPLIES/SERVICES
14. PAYMENT WILL BE MADE BY CODE
(SEE ESP CLAUSE 252.232-7003.)
X
7. ISSUED BY CODE
TARGETING & ELECTRONIC WARFARE, AFSC/PZABB
460 RICHARD RAY BLVD STE 200
BLDG 301 CML PHN 478 926 7405
ROBINS AFB GA 31098-1813
BUYER: Ronald D. Midkiff/638 SCMG Ronald.Midkiff@robins.af.mil Phone: (478) 926- 9161 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 (rev 2/2012) BACK
NO RESPONSE FOR THE REASONS CHECKED
TYPE OR PRINT NAME AND TITLE OF SIGNER
SIGNATURENAME AND ADDRESS OF FIRM (Include Zip Code)
WE DO NOT DESIRE TO BE RETAINED ON THE MAILING LIST FOR FUTURE PROCUREMENT OF THE TYPE OF
ITEMS INVOLVED
WE DO
OTHER (Specify)
CANNOT COMPLY WITH SPECIFICATIONS
CANNOT COMPLY WITH SPECIFICATIONS CANNOT MEET DELIVERY REQUIREMENT
FOLD
FOLD
SOLICITATION NO. FA852211R30982
DUE: 21 JUL 2014 4:00 PM
FROM: AFFIX
STAMP
HERE
TO:
ATTN: Ronald D Midkiff/638 SCMG
TARGETING & ELECTRONIC WARFARE, AFSC/PZABB
460 RICHARD RAY BLVD STE 200
BLDG 301 CML PHN 478 926 7405
ROBINS AFB GA 31098-1813
Request for Proposal FA8522-11-R-30982
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.
BASIS FOR AWARD:
This RFP is issued in anticipation of establishing a Requirements type contract containing a Basic 12-month period with four (4) annual out-year option periods, not to exceed a total of five (5) years.
BASIC PERIOD: The 12 month ordering period beginning on the effective date of the contract.
Basic Period Ordering Dates: From (Date) through (Date).
Aft Antenna Cluster
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
42 EA
CLIN ACRN ACRN Total
0001 AA
GROUP STOCK NO P/N CAGE
Group 001 Input 5985-01-082-9620 EW 10F05404-1 25223 Or
5985-01-194-7925 EW 584R597G0358 25223
GROUP STOCK NO P/N CAGE
Group 001 Output 5985-01-194-7925 EW 584R597G0358 25223
NSN: 5985-01-194-7925 EW
Aft Antenna Cluster Associated Document(s) Line Item(s)
FD20601130982 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 9001-2008 2008
Only Domestic End Products Acceptable
Aft Antenna Cluster
Physical Item Markings:
IAW MIL-STD-130
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Class I ODS Substance Application/Use Quantity N/A Type / Ship To PACRN Mark For
A SW3119 PAA
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
A SW3119 42 EA *4 Months
Proposed Delivery
A SW3119 42 EA
Note to Contractor: Delivery shall be 4 months ARO at a rate of 5 each per month.
Band 5 Receive Horn Antenna
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
9 EA
CLIN ACRN ACRN Total
0002 AA
NSN: 5985-01-195-3788 EW
Band 5 Receive Horn Antenna Manufacturer Part Number 25223 586R605H02 Associated Document(s) Line Item(s)
FD20601130982 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.)
Band 5 Receive Horn Antenna
Physical Item Markings:
IAW MIL-STD-130
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Class I ODS Substance Application/Use Quantity none Type / Ship To PACRN Mark For
A SW3119 PAB
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
A SW3119 9 EA *4 Months
Proposed Delivery
A SW3119 9 EA
Fwd Antenna Cluster
Firm Fixed Price Best Estimated Qty
U/I Unit Price
7 EA
CLIN ACRN ACRN Total
0003 AA
GROUP STOCK NO P/N CAGE
Group 001 Input 5985-01-082-9619 EW 10F05304-1 25223 Or
5985-01-277-8912 EW 10F05330-1 25223
GROUP STOCK NO P/N CAGE
Group 001 Output 5985-01-277-8912 EW 10F05330-1 25223
NSN: 5985-01-277-8912 EW
Fwd Antenna Cluster Manufacturer Part Number 25223 10F05330-1 Associated Document(s) Line Item(s)
FD20601130982 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.)
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
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
A SW3119 7 EA *4 Months
Proposed Delivery
A SW3119 7 EA
Data (A001-A007)
Firm Fixed Price Quantity U/I Unit Price Amount 1 LT Not Separately Priced Not Separately Priced
Data Associated Document(s) Line Item(s)
FD20601130982 0001
Priority: B
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A DD1423 DESTINATION
Type / Ship To PACRN Mark For A DD1423 IAW DD1423s Type / Ship To Quantity (U/I) IAW DD1423s Req No / Pri
Required Delivery
A DD1423 LT IAW DD1423s
Proposed Delivery
A DD1423 LT
Data
A001 - CAVAF
0004AA
Data
A001 - CAVAF
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
DATA
DI-MGMT-81634B
Associated Document(s) Line Item(s)
FD20601130982 0003
Exhibit: A
Data
A002 - Acceptance Test Procedure (ATP) Item No.
0004AB
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
DATA
DI-NDTI-80603A
Associated Document(s) Line Item(s)
FD20601130982 0003
Exhibit: A
Data
A003 - Acceptance Test Report Item No.
0004AC
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
DATA
DI-NDTI-80809B
Associated Document(s) Line Item(s)
FD20601130982 0003
Exhibit: A
Data
A004 - Repairable Item Inspection Report Item No.
0004AD
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
DATA
DI-ILSS-80386/T
Associated Document(s) Line Item(s)
FD20601130982 0003
Exhibit: A
Data
A005 - Mishap Notification and Reporting Item No.
0004AE
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
DATA
DI-SAFT-81563
Associated Document(s) Line Item(s)
FD20601130982 0003
Exhibit: A
Data
A006 - Item Unique Identification (IUID) Marking Plan Item No.
0004AF
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
DATA
DI-MGMT-81803
Associated Document(s) Line Item(s)
FD20601130982 0003
Exhibit: A
Data
A007 - Item Unique Identification (IUID) Marking Report Item No.
0004AG
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
DATA
DI-MGMT-81804
Associated Document(s) Line Item(s)
FD20601130982 0003
Exhibit: A
Retest OK (RETOK)
Item No.
Firm Fixed Price
NSN: N/A
In accordance with PWS paragraph 4.2.15.
Priority: R Class I ODS Substance Application/Use Quantity
NONE
Retest OK (RETOK)
Item No.
0005AA
Firm Fixed Price Best Estimated Qty
U/I Unit Price
21 EA
CLIN ACRN ACRN Total
0005AA AA
NSN: 5985-01-082-9620 EW
Manufacturer Part Number 25223 10F05404-1 Associated Document(s) Line Item(s)
FD20601401072 0001
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAA
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
A SW3119 21 EA *30 Calendar Days
Proposed Delivery
A SW3119 21 EA
Retest OK (RETOK)
Item No.
0005AB
Firm Fixed Price
Retest OK (RETOK)
Best Estimated Qty
U/I Unit Price
21 EA
CLIN ACRN ACRN Total
0005AB AA
NSN: 5985-01-194-7925 EW
Manufacturer Part Number 25223 584R597G0358 Associated Document(s) Line Item(s)
FD20601401072 0001
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Only Domestic End Products Acceptable 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 PAA
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
A SW3119 21 EA *30 Calendar Days
Proposed Delivery
A SW3119 21 EA
Retest OK (RETOK)
Item No.
0005AC
Firm Fixed Price Best Estimated Qty
U/I Unit Price
Retest OK (RETOK)
9 EA
CLIN ACRN ACRN Total
0005AC AA
NSN: 5985-01-195-3788 EW
Manufacturer Part Number Alt Part Number 25223 586R605H02 3822-D-202-1 Associated Document(s) Line Item(s)
FD20601401072 0001
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Only Domestic End Products Acceptable 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
Class I ODS Substance Application/Use Quantity none Type / Ship To PACRN Mark For
A SW3119 PAB
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
A SW3119 9 EA *30 Calendar Days
Proposed Delivery
A SW3119 9 EA
Retest OK (RETOK)
Item No.
0005AD
Firm Fixed Price Best Estimated
Retest OK (RETOK)
3 EA
CLIN ACRN ACRN Total
0005AD AA
NSN: 5985-01-082-9619 EW
Manufacturer Part Number 25223 10F05304-1 Associated Document(s) Line Item(s)
FD20601401072 0001
Priority: R
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
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
A SW3119 3 EA *30 Calendar Days
Proposed Delivery
A SW3119 3 EA
Retest OK (RETOK)
Item No.
0005AE
Firm Fixed Price Best Estimated Qty
U/I Unit Price
4 EA
CLIN ACRN ACRN Total
0005AE AA
NSN: 5985-01-277-8912 EW
Manufacturer Part Number 25223 10F05330-1
Retest OK (RETOK)
Associated Document(s) Line Item(s)
FD20601401072 0001
Priority: R
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
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
A SW3119 4 EA *30 Calendar Days
Proposed Delivery
A SW3119 4 EA
OPTION PERIOD I: The 12 month ordering period immediately following the Basic Period.
Option I may be exercised any time on or before the last day of the preceding ordering period date and up to the Option Period I Ordering “through” date noted below. The option is considered to have been exercised at the time the Government transmits the modification exercising the option to the Contractor via electronic means.
Option Period I Ordering Dates: From (Date) through (Date).
Aft Antenna Cluster
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
11 EA
CLIN ACRN ACRN Total
1001 AA
Aft Antenna Cluster
GROUP STOCK NO P/N CAGE
Group 001 Input 5985-01-082-9620 EW 10F05404-1 25223 Or
5985-01-194-7925 EW 584R597G0358 25223
GROUP STOCK NO P/N CAGE
Group 001 Output 5985-01-194-7925 EW 584R597G0358 25223
NSN: 5985-01-194-7925 EW
Aft Antenna Cluster 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.)
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
Class I ODS Substance Application/Use Quantity N/A Type / Ship To PACRN Mark For
A SW3119 PAA
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
A SW3119 11 EA *4 Months
Proposed Delivery
A SW3119 11 EA
Firm Fixed Price Best Estimated Qty
4 EA
Band 5 Receive Horn Antenna
CLIN ACRN ACRN Total
1002 AA
NSN: 5985-01-195-3788 EW
Band 5 Receive Horn Antenna Manufacturer Part Number 25223 586R605H02 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.)
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
Class I ODS Substance Application/Use Quantity none Type / Ship To PACRN Mark For
A SW3119 PAB
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
A SW3119 4 EA *4 Months
Proposed Delivery
A SW3119 4 EA
Firm Fixed Price Best Estimated Qty
U/I Unit Price
7 EA
Fwd Antenna Cluster
1003 AA
GROUP STOCK NO P/N CAGE
Group 001 Input 5985-01-082-9619 EW 10F05304-1 25223 Or
5985-01-277-8912 EW 10F05330-1 25223
GROUP STOCK NO P/N CAGE
Group 001 Output 5985-01-277-8912 EW 10F05330-1 25223
NSN: 5985-01-277-8912 EW
Fwd Antenna Cluster Manufacturer Part Number 25223 10F05330-1 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.)
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
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
A SW3119 7 EA *4 Months
Proposed Delivery
Firm Fixed Price Quantity U/I Unit Price Amount 1 LT Not Separately Priced Not Separately Priced
Data Priority: B
Data (A001-A007)
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A DD1423 DESTINATION
Type / Ship To PACRN Mark For A DD1423 IAW DD1423s Type / Ship To Quantity (U/I) IAW DD1423s Req No / Pri
Required Delivery
A DD1423 LT IAW DD1423s
Proposed Delivery
A DD1423 LT
Data
A001 - CAVAF
Item No.
1004AA
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
DATA
DI-MGMT-81634B
Exhibit: A
Data
A002 - Acceptance Test Procedure (ATP) Item No.
1004AB
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
DATA
DI-NDTI-80603A
Exhibit: A
Data
A003 - Acceptance Test Report Item No.
1004AC
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
DATA
DI-NDTI-80809B
Data
A004 - Repairable Item Inspection Report Item No.
1004AD
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
DATA
DI-ILSS-80386/T
Exhibit: A
Data
A005 - Mishap Notification and Reporting Item No.
1004AE
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
DATA
DI-SAFT-81563
Exhibit: A
Data
A006 - Item Unique Identification (IUID) Marking Plan Item No.
1004AF
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
DATA
DI-MGMT-81803
Exhibit: A
Data
A007 - Item Unique Identification (IUID) Marking Report Item No.
1004AG
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
DATA
DI-MGMT-81804
Exhibit: A
Retest OK (RETOK)
Item No.
Firm Fixed Price
Retest OK (RETOK)
NSN: N/A
In accordance with PWS paragraph 4.2.15.
Priority: R Class I ODS Substance Application/Use Quantity
NONE
Retest OK (RETOK)
Item No.
1005AA
Firm Fixed Price Best Estimated Qty
U/I Unit Price
5 EA
CLIN ACRN ACRN Total
1005AA AA
NSN: 5985-01-082-9620 EW
Manufacturer Part Number 25223 10F05404-1 Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAA
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
A SW3119 5 EA *30 Calendar Days
Proposed Delivery
A SW3119 5 EA
Retest OK (RETOK)
Item No.
1005AB
Firm Fixed Price Best Estimated Qty
U/I Unit Price
6 EA
CLIN ACRN ACRN Total
1005AB AA
NSN: 5985-01-194-7925 EW
Manufacturer Part Number 25223 584R597G0358 Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Only Domestic End Products Acceptable 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 PAA
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
A SW3119 6 EA *30 Calendar Days
Proposed Delivery
A SW3119 6 EA
Retest OK (RETOK)
Item No.
1005AC
Firm Fixed Price Best Estimated
Retest OK (RETOK)
4 EA
CLIN ACRN ACRN Total
1005AC AA
NSN: 5985-01-195-3788 EW
Manufacturer Part Number Alt Part Number 25223 586R605H02 3822-D-202-1 Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Only Domestic End Products Acceptable 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
Class I ODS Substance Application/Use Quantity none Type / Ship To PACRN Mark For
A SW3119 PAB
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
A SW3119 4 EA *30 Calendar Days
Proposed Delivery
A SW3119 4 EA
Retest OK (RETOK)
Item No.
1005AD
Firm Fixed Price Best Estimated Qty
U/I Unit Price
3 EA
Retest OK (RETOK)
1005AD AA
NSN: 5985-01-082-9619 EW
Manufacturer Part Number 25223 10F05304-1 Priority: R
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
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
A SW3119 3 EA *30 Calendar Days
Proposed Delivery
A SW3119 3 EA
Retest OK (RETOK)
Item No.
1005AE
Firm Fixed Price Best Estimated Qty
U/I Unit Price
4 EA
CLIN ACRN ACRN Total
1005AE AA
NSN: 5985-01-277-8912 EW
Manufacturer Part Number 25223 10F05330-1 Priority: R
Limitations of Liability: Other Than High Value Item
Retest OK (RETOK)
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
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
A SW3119 4 EA *30 Calendar Days
Proposed Delivery
A SW3119 4 EA
OPTION PERIOD II: The 12 month ordering period immediately following the Option I Period.
Option II may be exercised any time on or before the last day of the preceding ordering period date and up to the Option Period II Ordering “through” date noted below. The option is considered to have been exercised at the time the Government transmits the modification exercising the option to the Contractor via electronic means.
Option Period II Ordering Dates: From (Date) through (Date).
Aft Antenna Cluster
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
10 EA
CLIN ACRN ACRN Total
2001 AA
GROUP STOCK NO P/N CAGE
Group 001 Input 5985-01-082-9620 EW 10F05404-1 25223 Or
5985-01-194-7925 EW 584R597G0358 25223
GROUP STOCK NO P/N CAGE
Group 001 Output 5985-01-194-7925 EW 584R597G0358 25223
NSN: 5985-01-194-7925 EW
Aft Antenna Cluster
Aft Antenna Cluster 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.)
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
Class I ODS Substance Application/Use Quantity N/A Type / Ship To PACRN Mark For
A SW3119 PAA
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
A SW3119 10 EA *4 Months
Proposed Delivery
A SW3119 10 EA
Firm Fixed Price Best Estimated Qty
U/I Unit Price
5 EA
CLIN ACRN ACRN Total
2002 AA
NSN: 5985-01-195-3788 EW
Band 5 Receive Horn Antenna
25223 586R605H02
Band 5 Receive Horn Antenna
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.)
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
Class I ODS Substance Application/Use Quantity none Type / Ship To PACRN Mark For
A SW3119 PAB
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
A SW3119 5 EA *4 Months
Proposed Delivery
Firm Fixed Price Best Estimated Qty
U/I Unit Price
5 EA
CLIN ACRN ACRN Total
2003 AA
GROUP STOCK NO P/N CAGE
Group 001 Input 5985-01-082-9619 EW 10F05304-1 25223 Or
5985-01-277-8912 EW 10F05330-1 25223
GROUP STOCK NO P/N CAGE
Group 001 Output 5985-01-277-8912 EW 10F05330-1 25223
Fwd Antenna Cluster
NSN: 5985-01-277-8912 EW
Fwd Antenna Cluster Manufacturer Part Number 25223 10F05330-1 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
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
A SW3119 5 EA *4 Months
Proposed Delivery
Firm Fixed Price Quantity U/I Unit Price Amount 1 LT Not Separately Priced Not Separately Priced
Data Priority: B
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A DD1423 DESTINATION
Type / Ship To PACRN Mark For A DD1423 IAW DD1423s Type / Ship To Quantity (U/I) IAW DD1423s Req No / Pri
Data (A001-A007)
Required Delivery
A DD1423 LT IAW DD1423s
Proposed Delivery
A DD1423 LT
Data
A001 - CAVAF
Item No.
2004AA
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
DATA
DI-MGMT-81634B
Exhibit: A
Data
A002 - Acceptance Test Procedure (ATP) Item No.
2004AB
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
DATA
DI-NDTI-80603A
Exhibit: A
Data
A003 - Acceptance Test Report Item No.
2004AC
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
DATA
DI-NDTI-80809B
Exhibit: A
Data
A004 - Repairable Item Inspection Report Item No.
2004AD
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
DATA
DI-ILSS-80386/T
Data
A004 - Repairable Item Inspection Report Exhibit: A
Data
A005 - Mishap Notification and Reporting Item No.
2004AE
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
DATA
DI-SAFT-81563
Exhibit: A
Data
A006 - Item Unique Identification (IUID) Marking Plan Item No.
2004AF
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
DATA
DI-MGMT-81803
Exhibit: A
Data
A007 - Item Unique Identification (IUID) Marking Report Item No.
2004AG
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
DATA
DI-MGMT-81804
Exhibit: A
Retest OK (RETOK)
Item No.
Firm Fixed Price
NSN: N/A
In accordance with PWS paragraph 4.2.15.
Priority: R
Retest OK (RETOK)
Item No.
2005AA
Firm Fixed Price Best Estimated Qty
U/I Unit Price
5 EA
CLIN ACRN ACRN Total
2005AA AA
NSN: 5985-01-082-9620 EW
Manufacturer Part Number 25223 10F05404-1 Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAA
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
A SW3119 5 EA *30 Calendar Days
Proposed Delivery
A SW3119 5 EA
Retest OK (RETOK)
Item No.
2005AB
Firm Fixed Price Best Estimated Qty
U/I Unit Price
5 EA
Retest OK (RETOK)
2005AB AA
NSN: 5985-01-194-7925 EW
Manufacturer Part Number 25223 584R597G0358 Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Only Domestic End Products Acceptable 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 PAA
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
A SW3119 5 EA *30 Calendar Days
Proposed Delivery
A SW3119 5 EA
Retest OK (RETOK)
Item No.
2005AC
Firm Fixed Price Best Estimated Qty
U/I Unit Price
5 EA
CLIN ACRN ACRN Total
2005AC AA
NSN: 5985-01-195-3788 EW
Manufacturer Part Number Alt Part Number 25223 586R605H02 3822-D-202-1
Retest OK (RETOK)
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Only Domestic End Products Acceptable 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
Class I ODS Substance Application/Use Quantity none Type / Ship To PACRN Mark For
A SW3119 PAB
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
A SW3119 5 EA *30 Calendar Days
Proposed Delivery
A SW3119 5 EA
Retest OK (RETOK)
Item No.
2005AD
Firm Fixed Price Best Estimated Qty
U/I Unit Price
2 EA
CLIN ACRN ACRN Total
2005AD AA
NSN: 5985-01-082-9619 EW
Manufacturer Part Number 25223 10F05304-1
Retest OK (RETOK)
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
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
A SW3119 2 EA *30 Calendar Days
Proposed Delivery
A SW3119 2 EA
Retest OK (RETOK)
Item No.
2005AE
Firm Fixed Price Best Estimated Qty
U/I Unit Price
3 EA
CLIN ACRN ACRN Total
2005AE AA
NSN: 5985-01-277-8912 EW
Manufacturer Part Number 25223 10F05330-1 Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Retest OK (RETOK)
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
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
A SW3119 3 EA *30 Calendar Days
Proposed Delivery
A SW3119 3 EA
OPTION PERIOD III: The 12 month ordering period immediately following the Option II Period.
Option III may be exercised any time on or before the last day of the preceding ordering period date and up to the Option Period III Ordering “through” date noted below. The option is considered to have been exercised at the time the Government transmits the modification exercising the option to the Contractor via electronic means.
Option Period III Ordering Dates: From (Date) through (Date).
Aft Antenna Cluster
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
11 EA
CLIN ACRN ACRN Total
3001 AA
GROUP STOCK NO P/N CAGE
Group 001 Input 5985-01-082-9620 EW 10F05404-1 25223 Or
5985-01-194-7925 EW 584R597G0358 25223
GROUP STOCK NO P/N CAGE
Group 001 Output 5985-01-194-7925 EW 584R597G0358 25223
NSN: 5985-01-194-7925 EW
Aft Antenna Cluster Priority: R ROUTINE
Aft Antenna Cluster
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.)
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
Class I ODS Substance Application/Use Quantity N/A Type / Ship To PACRN Mark For
A SW3119 PAA
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
A SW3119 11 EA *4 Months
Proposed Delivery
Firm Fixed Price Best Estimated Qty
U/I Unit Price
4 EA
CLIN ACRN ACRN Total
3002 AA
NSN: 5985-01-195-3788 EW
Band 5 Receive Horn Antenna Manufacturer Part Number 25223 586R605H02
Band 5 Receive Horn Antenna
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.)
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
Class I ODS Substance Application/Use Quantity none Type / Ship To PACRN Mark For
A SW3119 PAB
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
A SW3119 4 EA *4 Months
Proposed Delivery
A SW3119 4 EA
Firm Fixed Price Best Estimated Qty
U/I Unit Price
7 EA
CLIN ACRN ACRN Total
3003 AA
GROUP STOCK NO P/N CAGE
Group 001 Input 5985-01-082-9619 EW 10F05304-1 25223 Or
5985-01-277-8912 EW 10F05330-1 25223
GROUP STOCK NO P/N CAGE
Group 001 Output 5985-01-277-8912 EW 10F05330-1 25223
NSN: 5985-01-277-8912 EW
Fwd Antenna Cluster
25223 10F05330-1 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
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
A SW3119 7 EA *4 Months
Proposed Delivery
Firm Fixed Price Quantity U/I Unit Price Amount 1 LT Not Separately Priced Not Separately Priced
Data Priority: B
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A DD1423 DESTINATION
Type / Ship To PACRN Mark For A DD1423 IAW DD1423s Type / Ship To Quantity (U/I) IAW DD1423s Req No / Pri
Required
A DD1423 LT IAW DD1423s
Data (A001-A007)
Proposed Delivery
A DD1423 LT
Data
A001 - CAVAF
Item No.
3004AA
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
DATA
DI-MGMT-81634B
Exhibit: A
Data
A002 - Acceptance Test Procedure (ATP) Item No.
3004AB
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
DATA
DI-NDTI-80603A
Exhibit: A
Data
A003 - Acceptance Test Report Item No.
3004AC
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
DATA
DI-NDTI-80809B
Exhibit: A
Data
A004 - Repairable Item Inspection Report Item No.
3004AD
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
DATA
Data
A005 - Mishap Notification and Reporting Item No.
3004AE
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
DATA
DI-SAFT-81563
Exhibit: A
Data
A006 - Item Unique Identification (IUID) Marking Plan Item No.
3004AF
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
DATA
DI-MGMT-81803
Exhibit: A
Data
A007 - Item Unique Identification (IUID) Marking Report Item No.
3004AG
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
DATA
DI-MGMT-81804
Exhibit: A
Retest OK (RETOK)
Item No.
Firm Fixed Price
NSN: N/A
In accordance with PWS paragraph 4.2.15.
Priority: R
Retest OK (RETOK)
Item No.
3005AA
Firm Fixed Price Best Estimated Qty
U/I Unit Price
5 EA
CLIN ACRN ACRN Total
3005AA AA
NSN: 5985-01-082-9620 EW
Manufacturer Part Number 25223 10F05404-1 Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAA
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
A SW3119 5 EA *30 Calendar Days
Proposed Delivery
A SW3119 5 EA
Retest OK (RETOK)
Item No.
3005AB
Firm Fixed Price Best Estimated Qty
U/I Unit Price
6 EA
CLIN ACRN ACRN Total
3005AB AA
Retest OK (RETOK)
Manufacturer Part Number 25223 584R597G0358 Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Only Domestic End Products Acceptable 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 PAA
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
A SW3119 6 EA *30 Calendar Days
Proposed Delivery
A SW3119 6 EA
Retest OK (RETOK)
Item No.
3005AC
Firm Fixed Price Best Estimated Qty
U/I Unit Price
4 EA
CLIN ACRN ACRN Total
3005AC AA
NSN: 5985-01-195-3788 EW
Manufacturer Part Number Alt Part Number 25223 586R605H02 3822-D-202-1
Retest OK (RETOK)
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Only Domestic End Products Acceptable 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
Class I ODS Substance Application/Use Quantity none Type / Ship To PACRN Mark For
A SW3119 PAB
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
A SW3119 4 EA *30 Calendar Days
Proposed Delivery
A SW3119 4 EA
Retest OK (RETOK)
Item No.
3005AD
Firm Fixed Price Best Estimated Qty
U/I Unit Price
3 EA
CLIN ACRN ACRN Total
3005AD AA
NSN: 5985-01-082-9619 EW
Manufacturer Part Number 25223 10F05304-1
Retest OK (RETOK)
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
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
A SW3119 3 EA *30 Calendar Days
Proposed Delivery
A SW3119 3 EA
Retest OK (RETOK)
Item No.
3005AE
Firm Fixed Price Best Estimated Qty
U/I Unit Price
4 EA
CLIN ACRN ACRN Total
3005AE AA
NSN: 5985-01-277-8912 EW
Manufacturer Part Number 25223 10F05330-1 Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required
Retest OK (RETOK)
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
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
A SW3119 4 EA *30 Calendar Days
Proposed Delivery
A SW3119 4 EA
OPTION PERIOD IV: The 12 month ordering period immediately following the Option III Period.
Option IV may be exercised any time on or before the last day of the preceding ordering period date and up to the Option Period IV Ordering “through” date noted below. The option is considered to have been exercised at the time the Government transmits the modification exercising the option to the Contractor via electronic means.
Option Period IV Ordering Dates: From (Date) through (Date).
Aft Antenna Cluster
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
11 EA
CLIN ACRN ACRN Total
4001 AA
GROUP STOCK NO P/N CAGE
Group 001 Input 5985-01-082-9620 EW 10F05404-1 25223 Or
5985-01-194-7925 EW 584R597G0358 25223
GROUP STOCK NO P/N CAGE
Group 001 Output 5985-01-194-7925 EW 584R597G0358 25223
NSN: 5985-01-194-7925 EW
Aft Antenna Cluster
Aft Antenna Cluster
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.)
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
Class I ODS Substance Application/Use Quantity N/A Type / Ship To PACRN Mark For
A SW3119 PAA
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
A SW3119 11 EA *4 Months
Proposed Delivery
Firm Fixed Price Best Estimated Qty
U/I Unit Price
5 EA
CLIN ACRN ACRN Total
4002 AA
NSN: 5985-01-195-3788 EW
Band 5 Receive Horn Antenna Manufacturer Part Number 25223 586R605H02
Band 5 Receive Horn Antenna
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.)
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
Class I ODS Substance Application/Use Quantity none Type / Ship To PACRN Mark For
A SW3119 PAB
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
A SW3119 5 EA *4 Months
Proposed Delivery
Firm Fixed Price Best Estimated Qty
U/I Unit Price
7 EA
CLIN ACRN ACRN Total
4003 AA
GROUP STOCK NO P/N CAGE
Group 001 Input 5985-01-082-9619 EW 10F05304-1 25223 Or
5985-01-277-8912 EW 10F05330-1 25223
GROUP STOCK NO P/N CAGE
Group 001 Output 5985-01-277-8912 EW 10F05330-1 25223
NSN: 5985-01-277-8912 EW
Fwd Antenna Cluster
25223 10F05330-1 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
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
A SW3119 7 EA *4 Months
Proposed Delivery
Firm Fixed Price Quantity U/I Unit Price Amount 1 LT Not Separately Priced Not Separately Priced
Data Priority: B
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A DD1423 DESTINATION
Type / Ship To PACRN Mark For A DD1423 IAW DD1423s Type / Ship To Quantity (U/I) IAW DD1423s Req No / Pri
Required
A DD1423 LT IAW DD1423s
Data (A001-A007)
Proposed Delivery
A DD1423 LT
Data
A001 - CAVAF
Item No.
4004AA
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
DATA
DI-MGMT-81634B
Exhibit: A
Data
A002 - Acceptance Test Procedure (ATP) Item No.
4004AB
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
DATA
DI-NDTI-80603A
Exhibit: A
Data
A003 - Acceptance Test Report Item No.
4004AC
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
DATA
DI-NDTI-80809B
Exhibit: A
Data
A004 - Repairable Item Inspection Report Item No.
4004AD
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
DATA
Data
A005 - Mishap Notification and Reporting Item No.
4004AE
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
DATA
DI-SAFT-81563
Exhibit: A
Data
A006 - Item Unique Identification (IUID) Marking Plan Item No.
4004AF
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
DATA
DI-MGMT-81803
Exhibit: A
Data
A007 - Item Unique Identification (IUID) Marking Report Item No.
4004AG
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
DATA
DI-MGMT-81804
Exhibit: A
Retest OK (RETOK)
Item No.
Firm Fixed Price
NSN: N/A
In accordance with PWS paragraph 4.2.15.
Priority: R
Retest OK (RETOK)
Item No.
4005AA
Firm Fixed Price Best Estimated Qty
U/I Unit Price
5 EA
CLIN ACRN ACRN Total
4005AA AA
NSN: 5985-01-082-9620 EW
Manufacturer Part Number 25223 10F05404-1 Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAA
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
A SW3119 5 EA *30 Calendar Days
Proposed Delivery
A SW3119 5 EA
Retest OK (RETOK)
Item No.
4005AB
Firm Fixed Price Best Estimated Qty
U/I Unit Price
6 EA
CLIN ACRN ACRN Total
4005AB AA
Retest OK (RETOK)
Manufacturer Part Number 25223 584R597G0358 Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Only Domestic End Products Acceptable 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 PAA
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
A SW3119 6 EA *30 Calendar Days
Proposed Delivery
A SW3119 6 EA
Retest OK (RETOK)
Item No.
4005AC
Firm Fixed Price Best Estimated Qty
U/I Unit Price
5 EA
CLIN ACRN ACRN Total
4005AC AA
NSN: 5985-01-195-3788 EW
Manufacturer Part Number Alt Part Number 25223 586R605H02 3822-D-202-1
Retest OK (RETOK)
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Only Domestic End Products Acceptable 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
Class I ODS Substance Application/Use Quantity none Type / Ship To PACRN Mark For
A SW3119 PAB
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable…
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