Official_Solicitation_FA852213R00139.pdf

PDF 819 KB Posted Apr 11, 2014

Attached to: Repair of Low Altitude Navigation and Targeting Infrared for Night (LANTIRN) AN/AAQ-13/14 Components for FMS and USAF customers
Solicitation number: FA8522-13-R-00139
Issued by: Department of the Air Force Materiel Command Lifecycle Management Center Robins Air Force Base

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File	Type	Posted
10._FA8522-13-R-00139_RFP_Atch_DD_1653_Transportation_FMS.doc	DOC document	Apr 11, 2014
17._FA8522-13-R-00139_RFP_Atch_Spec_Pack_Inst_013460679.pdf	PDF	Apr 11, 2014
13._FA8522-13-R-00139_RFP_Atch_Spec_Pack_Inst_014171826.pdf	PDF	Apr 11, 2014
20._FA8522-13-R-00139_RFP_Atch_Wage_Det_Warner_Robins_GA_2005_2139.pdf	PDF	Apr 11, 2014
14._FA8522-13-R-00139_RFP_Atch_Spec_Pack_Inst_014138962.pdf	PDF	Apr 11, 2014
5._FA8522-13-R-00139_RFP_Atch_DD2875_SAAR_Instructions_for_DD_Form_2875_CAV_II.pdf	PDF	Apr 11, 2014
16._FA8522-13-R-00139_RFP_Atch_Spec_Pack_Inst_013509124.pdf	PDF	Apr 11, 2014
12._FA8522-13-R-00139_RFP_Atch_Spec_Pack_Inst_014174143.pdf	PDF	Apr 11, 2014
6._FA8522-13-R-00139_RFP_Atch_SOW_GFM_v12_25Jan13.pdf	PDF	Apr 11, 2014
19._FA8522-13-R-00139_RFP_Atch_Wage_Det_Santa_Barbara_CA_2005_2063.pdf	PDF	Apr 11, 2014
21._FA8522-13-R-00139_RFP_Atch_Wage_Det_Orlando_FL_2005_2123.pdf	PDF	Apr 11, 2014
15._FA8522-13-R-00139_RFP_Atch_Spec_Pack_Inst_013732769.pdf	PDF	Apr 11, 2014
2._FA8522-13-R-00139_RFP_Atch_Appendix_B_Govt_Prop_Mgmt.pdf	PDF	Apr 11, 2014
18._FA8522-13-R-00139_RFP_Atch_Spec_Pack_Inst_012684614.pdf	PDF	Apr 11, 2014
22._FA8522-13-R-00139_RFP_Atch_Wage_Det_Ocala_FL_2005_2113.pdf	PDF	Apr 11, 2014
25._FA8522-13-R-00139_GFE_List.pdf	PDF	Apr 11, 2014
4._FA8522-13-R-00139_RFP_Atch_DD2875_SAAR_for_DD_Form_2875.pdf	PDF	Apr 11, 2014
23._FA8522-13-R-00139_RFP_Atch_WHD_1313_SCA.pdf	PDF	Apr 11, 2014
9._FA8522-13-R-00139_RFP_Atch_DD_1653_Transportation_USAF.pdf	PDF	Apr 11, 2014
24._FA8522-13-R-00139_RFP_Atch_QASP.pdf	PDF	Apr 11, 2014
11._FA8522-13-R-00139_RFP_Atch_AFMC_Form_158_Packaging_USAF_and_FMS.pdf	PDF	Apr 11, 2014

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STANDARD FORM 1447 (2/2012)

Prescribed by GSA FAR (48 CFR) 53.215-1(d)

4. SOLICITATION NUMBER

FA8522-13-R-00139

6.SOLICITATION ISSUE DATE

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:

FMS REQUIREMENT

ROUTINE

Subject to the terms and conditions stated herein, the Contractor agrees to hold its offered prices firm for 120 days.

YOUR PROPOSAL IS DUE ON OR BEFORE 11 JUNE 2014.

Accelerated delivery will be acceptable at no additional cost to the government

EZ: TBD

RIC: TBD

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.

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, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

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.

11-APR-2014 4:00PM

18.

SCHEDULE OF SUPPLIES/SERVICES

14. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.232-7003.)

7. ISSUED BY CODE

AFSC ROBINS/PZABB, TARGETING & ELECTRONIC WARFARE

235 BYRON ST, STE 19A

CML PHN 478 926 7405

ROBINS AFB GA 31098-1670

BUYER: TeWanna M Davis/638 SCMG TeWanna.Davis@us.af.mil Phone: (478) 926- 7148 Fax: (478) 926-7530 No Collect Calls

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.

JSU

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

SOLICITATION NO. FA852213R00139

DUE: 11 APR 2014 4:00 PM

FROM: AFFIX

STAMP

HERE

TO:

ATTN: TeWanna M Davis/638 SCMG

AFSC ROBINS/PZABB, TARGETING & ELECTRONIC WARFARE

235 BYRON ST, STE 19A

CML PHN 478 926 7405

ROBINS AFB GA 31098-1670

Request for Proposal FA8522-13-R-00139

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.

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/

Note to Contractor:

-Precious Metals are not applicable.

-Special Tools and Test Equipment required are shown in the Appendix B. Any additional special tools and test equipment required in addition to these items shall be provided by the contractor.

-Value Engineering requirements do not apply.

-GFE/GFM is authorized. See Appendix B.

-MRL is not required.

-Warranty IAW AFMC IMT 618 is not required.

-Contractor is a member of GIDEP.

THE PURPOSE OF THIS SOLICITATION IS TO ESTABLISH A FIRM FIXED PRICE

REQUIREMENTS CONTRACT FOR THE ISSUANCE OF ORDERS FOR THE REPAIR OF LOW

ALTITUDE NAVIGATION AND TARGETING INFRARED FOR NIGHT (LANTIRN) AN/AAQ-13/14

COMPONENTS.

NOTE TO CONTRACTOR: SEE THE BEST ESTIMATED QUANTITY (BEQ) FOR EACH CLIN

BELOW. FOR THOSE CLINS THAT HAVE A BEQ ABOVE 1 EA OR THAT ARE SIGNIFICANTLY

HIGHER THAN 1 EA, IF IT IS ECONOMICAL TO BREAK OUT QUANTITY RANGE PRICES FOR

QUANTITIES BETWEEN 1 EA AND UP TO THE DESIGNATED BEQ FOR A PARTICULAR CLIN,

THEN THE GOV'T REQUEST YOU DO SO AND PROPOSE ACCORDINGLY.

DELIVERY NOTE FOR CLINs X001 THRU X010 AND X014 THRU X024: PLEASE PROPOSE A

REALISTIC DELIVERY DATE OR A CAPACITY RATE PER MONTH, IF UNABLE TO MEET THE

REQUIRED DELIVERY DATE.

ORDERING PERIOD I: THE 12 MONTH ORDERING PERIOD BEGINNING ON THE DATE OF

CONTRACT AWARD.

ORDERING PERIOD I DATES: From (Date) through (Date).

REPAIR OF CENTRAL ELECTRONICS UNIT

USAF REQUIREMENT

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

1 EA

CLIN ACRN ACRN Total

0001 TB

NSN: 1270-01-417-4143

REPAIR OF CENTRAL ELECTRONICS UNIT

USAF REQUIREMENT

Item Description Data for NSN 1270014174143: Length (IN) 9.0000; Width (IN) 10.0000; Height (IN) 11.0000;

Weight (LB) 34.4000. Item Material: Metal frame contains 15 circuit cards. Item Function: Interface between the computer and the NESA.

Manufacturer Part Number 04939 717535200-349 Associated Document(s) Line Item(s)

FD20601300139 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.)

Title Number Date Tailoring

ISO 9001-2008 2008

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 PAG D4M REPAIR; RIC: SDD

Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

REPAIR OF CENTRAL ELECTRONICS UNIT

USAF REQUIREMENT

Required Delivery

A SW3119 1 EA *240 Calendar Days

Proposed Delivery

A SW3119 1 EA

REPAIR OF CENTER SECTION

USAF REQUIREMENT

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

2 EA

CLIN ACRN ACRN Total

0002 TB

GROUP STOCK NO P/N CAGE

Group 001 Input 1270-01-380-4813 717531018-129 04939 And/Or Group 002 Input 1270-01-417-1826 717531018-139 04939 And/Or Group 003 Input 1270-01-483-0550 717531018-149 04939 And/Or Group 004 Input 1270-01-493-3690 717531018-159 04939

GROUP STOCK NO P/N CAGE

Group 001 Output 1270-01-493-3690 717531018-159 04939

NSN: 1270-01-493-3690

REPAIR OF CENTER SECTION

USAF REQUIREMENT

Item Description Data for NSN 1270014933690: Length (IN) 44.9900; Width (IN) 15.0000; Height (IN) 15.0000; Weight (LB) 75.0000. Item Material: Aluminum with electrical wires. Item Function: Contains all wiring harnesses for target pod to operate.

Manufacturer Part Number 04939 717531018-159 Associated Document(s) Line Item(s)

FD20601300139 0003

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 9001-2008 2008

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

REPAIR OF CENTER SECTION

USAF REQUIREMENT

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 is Later

_ Req No / Pri

Required Delivery

A SW3119 2 EA *60 Calendar Days

Proposed Delivery

A SW3119 2 EA

REPAIR OF CENTER SECTION

USAF REQUIREMENT

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

17 EA

CLIN ACRN ACRN Total

0003 TB

GROUP STOCK NO P/N CAGE

Group 001 Input 1270-01-380-4813 717531018-129 04939 And/Or Group 002 Input 1270-01-417-1826 717531018-139 04939 And/Or Group 003 Input 1270-01-483-0550 717531018-149 04939

GROUP STOCK NO P/N CAGE

Group 001 Output 1270-01-483-0550 717531018-149 04939

NSN: 1270-01-483-0550

REPAIR OF CENTER SECTION

USAF REQUIREMENT

Item Description Data for NSN 1270014830550: Length (IN) 43.0000; Width (IN) 15.0000; Height (IN) 15.0000;

Weight (LB) 66.0000. Item Material: Aluminum with electrical components. Item Function: Contains multiple components performing the target pod functions.

Manufacturer Part Number 04939 717531018-149 Associated Document(s) Line Item(s)

FD20601300139 0007

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 9001-2008 2008

REPAIR OF CENTER SECTION

USAF REQUIREMENT

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 PAA 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 17 EA *60 Calendar Days

Proposed Delivery

A SW3119 17 EA

REPAIR OF NOSE SECTION

USAF REQUIREMENT

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

5 EA

CLIN ACRN ACRN Total

0004 TB

GROUP STOCK NO P/N CAGE

Group 001 Input 1270-01-388-3777 717511000-679 04939 And/Or Group 002 Input 1270-01-418-7633 717511000-689 04939 Group 003 Input 1270-01-474-1287 717511000-699 04939

GROUP STOCK NO P/N CAGE

Group 001 Output 1270-01-474-1287 717511000-699 04939

NSN: 1270-01-474-1287

REPAIR OF NOSE SECTION

USAF REQUIREMENT

Item Description Data for NSN 1270014741287 : Length (IN) 27.0000; Width (IN) 15.0000; Height (IN) 15.0000;

Weight (LB) 133.8000. Item Material: Aluminum with electrical components. Item Function: Contains laser that tracks targets.

Manufacturer Part Number 04939 717511000-699 Associated Document(s) Line Item(s)

FD20601300139 0005

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required

REPAIR OF NOSE SECTION

USAF REQUIREMENT

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

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 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 5 EA *60 Calendar Days

Proposed Delivery

A SW3119 5 EA

REPAIR OF ROLL SECTION

USAF REQUIREMENT

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

3 EA

CLIN ACRN ACRN Total

0005 TB

NSN: 1270-01-373-2769

REPAIR OF ROLL SECTION

USAF REQUIREMENT

Item Description Data for NSN 1270013732769 : Length (IN) 13.5000; Width (IN) 15.0000; Height (IN) 15.0000;

Weight (LB) 113.5000. Item Material: Aluminum with electrical components. Item Function: Mechanical roll while following target.

Manufacturer Part Number 04939 717521000-309 Associated Document(s) Line Item(s)

FD20601300139 0002

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required

REPAIR OF ROLL SECTION

USAF REQUIREMENT

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

A SW3119 PAD D4M 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 3 EA *60 Calendar Days

Proposed Delivery

A SW3119 3 EA

REPAIR OF SCAN POSITION SENSOR

USAF REQUIREMENT

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

1 EA

CLIN ACRN ACRN Total

0006 TB

GROUP STOCK NO P/N CAGE

Group 001 Input 1270-01-287-4083 AY 717513250-039 04939 And/Or Group 002 Input 1270-01-287-4083 AY 717513250-029 09439 And/Or Group 003 Input 1270-01-287-4083 AY 717513250-019 04939 And/Or Group 004 Input 1270-01-287-4083 AY 717513253-009 04939 And/Or Group 005 Input 1270-01-363-9487 AY 717513253-019 04939

GROUP STOCK NO P/N CAGE

Group 001 Output 1270-01-363-9487 AY 717513253-019 04939

NSN: 1270-01-363-9487 AY

REPAIR OF SCAN POSITION SENSOR

USAF REQUIREMENT

Item Description Data for NSN 1270013639487AY: Length (IN) 2.7500; Width (IN) 2.7500; Height (IN) 2.7500;

Weight (LB) 1.1600. Item Material: Aluminum with mirrors. Item Function: Sensor that positions gimbal during scanning.

Manufacturer Part Number 04939 717513253-019 Associated Document(s) Line Item(s)

FD20601300139 0001

REPAIR OF SCAN POSITION SENSOR

USAF REQUIREMENT

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 9001-2008 2008

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 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 1 EA *60 Calendar Days

Proposed Delivery

A SW3119 1 EA

REPAIR OF TARGET SET POWER SUPPLY

USAF REQUIREMENT

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

1 EA

CLIN ACRN ACRN Total

0007 TB

GROUP STOCK NO P/N CAGE

Group 001 Input 6130-01-365-9484 AY 717538500-029 04939 And/Or Group 002 Input 6130-01-346-0679 AY 717538500-009 04939 And/Or Group 003 Input 6130-01-362-9049 AY 717538500-039 04939

GROUP STOCK NO P/N CAGE

Group 001 Output 6130-01-362-9049 AY 717538500-039 04939

NSN: 6130-01-362-9049 AY

REPAIR OF TARGET SET POWER SUPPLY

USAF REQUIREMENT

REPAIR OF TARGET SET POWER SUPPLY

USAF REQUIREMENT

Item Description Data for NSN 6130013629049AY: Length (IN) 15.2000; Width (IN) 12.0000; Height (IN) 13.2000;

Weight (LB) 59.1000. Item Material: Aluminum with electrical components. Item Function: Provides power to the target pod.

Manufacturer Part Number 04939 717538500-039 Associated Document(s) Line Item(s)

FD20601300139 0008

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 9001-2008 2008

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 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 1 EA *60 Calendar Days

Proposed Delivery

A SW3119 1 EA

REPAIR OF FIXED IMAGE NAV SET (FINS)

USAF REQUIREMENT

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

100 EA

CLIN ACRN ACRN Total

0008 TB

GROUP STOCK NO P/N CAGE

Group 001 Input 5855-01-320-7640 AY 717612000-189 04939 And/Or Group 002 Input 5855-01-387-1920 AY 717612000-239 04939 And/Or Group 003 Input 5855-01-413-8962 AY 717612000-249 04939

REPAIR OF FIXED IMAGE NAV SET (FINS)

USAF REQUIREMENT

GROUP STOCK NO P/N CAGE

Group 001 Output 5855-01-413-8962 AY 717612000-249 04939

NSN: 5855-01-413-8962 AY

REPAIR OF FIXED IMAGE NAV SET (FINS)

USAF REQUIREMENT

Item Description Data for NSN 5855014138962AY: Length (IN) 36.0000; Width (IN) 15.0000; Height (IN) 19.0000;

Weight (LB) 80.0000. Item Material: Item consists of infrared detection set/electronic subassemblies within a pressurized aluminum housing. Item Function: Item allows AAQ-13 navigation pod to detect infrared imagery.

Manufacturer Part Number 04939 717612000-249 Associated Document(s) Line Item(s)

FD20601300139 0010

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 9001-2008 2008

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 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 100 EA *60 Calendar Days

Proposed Delivery

A SW3119 100 EA

REPAIR OF NAV SET POWER SUPPLY

USAF REQUIREMENTS

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

1 EA

CLIN ACRN ACRN Total

REPAIR OF NAV SET POWER SUPPLY

USAF REQUIREMENTS

0009 TB

NSN: 6130-01-350-9124 AY

REPAIR OF NAV SET POWER SUPPLY

USAF REQUIREMENT

Item Description Data for NSN 6130013509124AY: Length (IN) 26.1000; Width (IN) 10.0000; Height (IN) 8.2900;

Weight (LB) 44.6000. Item Material: Aluminum. Item Function: Provides power to various Navigation Pod LRUs.

Manufacturer Part Number 04939 717613000-179 Associated Document(s) Line Item(s)

FD20601300139 0009

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 9001-2008 2008

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 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 1 EA *60 Calendar Days

Proposed Delivery

A SW3119 1 EA

REPAIR OF CENTER SECTION

USAF REQUIREMENT

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

1 EA

CLIN ACRN ACRN Total

0010 TB

NSN: 1270-01-417-1826

REPAIR OF CENTER SECTION

USAF REQUIREMENT

REPAIR OF CENTER SECTION

USAF REQUIREMENT

Item Description Data for NSN 1270014171826: Length (IN) 44.9000; Width (IN) 15.0000; Height (IN) 15.0000;

Weight (LB) 75.0000. Item Material: Aluminum electrical components. Item Function: Contains wiring to operate target pod.

Manufacturer Part Number 04939 717531018-139 Associated Document(s) Line Item(s)

FD20601300139 0006

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 9001-2008 2008

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 PAA 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 1 EA *60 Calendar Days

Proposed Delivery

A SW3119 1 EA

TRAVEL AND PER DIEM - IAW PWS PARAGRAPH 4.11.20

USAF REQUIREMENT

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 for all trips must be coordinated with the AF Program Manager in advance. Travel reimbursement is to be IAW FAR 31.2 and the JTR (Joint Travel Regulation). AT NO TIME SHALL THE COST INCURRED ABOVE EXCEED

THE TRAVEL CLINS "TOTAL FUNDED ESTIMATED COST".

TRAVEL AND PER DIEM - IAW PWS PARAGRAPH 4.11.20

USAF REQUIREMENT

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

*FUNDING FOR TRAVEL IF AVAILABLE SHOULD BE FUNDED ON THE FIRST ORDER FOR THE

CURRENT ORDERING PERIOD

OVER AND ABOVE - IAW PWS SECTIONS 4.11.17, 4.11.18 & 4.11.19

USAF REQUIREMENT

Item No.

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fee Est Total Cost 1 LO To be Negotiated To be Negotiated

CLIN ACRN ACRN Total

0012 TB

OVER AND ABOVE

IAW PWS SECTIONS 4.11.17, 4.11.18 & 4.11.19

Any over and above (O&A) work must be defined, negotiated, agreed to and authorized in advance by the ACO or PCO prior to the commencement of O&A work. In addition, the agreed to amount for specific identified O&A work must be appropriately funded by a task order or the specific task order the O&A work applies to that was issued against the basic contract must be modified with the appropriate funding prior to the commencement of the O&A work.

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 9001-2008 2008

NOTE TO CONTRACTOR: FOR DATA ELINs (A001-A007) - ENTER NOT SEPARATELY PRICED

(NSP) OR INPUT THE PRICE OF EACH DATA LINE ITEM.

DATA ELINS A001 - A007

USAF REQUIREMENT

Item No.

Firm Fixed Price

DATA ELINS A001 - A007

USAF REQUIREMENT

0013 TB

DATA ELINS A001-A007

Associated Document(s) Line Item(s)

FD20601300139 0012

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD FORM 1423-1

DATA A001 - COMMERCIAL ASSET VISIBILITY AIR FORCE

USAF REQUIREMENT

Item No.

0013AA

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

0013AA TB

DATA ITEM NO.: A001

COMMERCIAL ASSET VISIBILITY AIR FORCE

DI-MGMT-81634B

Associated Document(s) Line Item(s)

FD20601300139 0012

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD FORM 1423-1

**DELIVERY WILL BE IN IAW DD FORM 1423-1

DATA A002 - ACCIDENT/INCIDENT REPORT

USAF REQUIREMENT

Item No.

0013AB

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

0013AB TB

DATA ITEM NO.: A002

ACCIDENT/INCIDENT REPORT

DI-SAFT-81563

Associated Document(s) Line Item(s)

FD20601300139 0012

Limitations of Liability: Other Than High Value Item

DATA A002 - ACCIDENT/INCIDENT REPORT

USAF REQUIREMENT

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD FORM 1423-1

**DELIVERY WILL BE IN IAW DD FORM 1423-1

DATA A003 - ENVIRONMENTAL HEALTH AND SAFETY PLAN (HSP)

USAF REQUIREMENT

Item No.

0013AC

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

0013AC TB

DATA ITEM NO.: A003

ENVIRONMENTAL HEALTH AND SAFETY PLAN (HSP)

DI-ENVR-81375

Associated Document(s) Line Item(s)

FD20601300139 0012

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD FORM 1423-1

**DELIVERY WILL BE IN IAW DD FORM 1423-1

DATA A004 - ACCIDENT/INCIDENT REPORT

USAF REQUIREMENT

Item No.

0013AD

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

0013AD TB

DATA ITEM NO.: A004

ACCIDENT/INCIDENT REPORT

DI-SAFT-81563/T

Associated Document(s) Line Item(s)

DATA A004 - ACCIDENT/INCIDENT REPORT

USAF REQUIREMENT

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD FORM 1423-1

**DELIVERY WILL BE IN IAW DD FORM 1423-1

DATA A005 - QUALITY PROGRAM PLAN (QPP)

USAF REQUIREMENT

Item No.

0013AE

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

0013AE TB

DATA ITEM NO.: A005

QUALITY PROGRAM PLAN (QPP)

DI-QCIC-81722

Associated Document(s) Line Item(s)

FD20601300139 0012

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD FORM 1423-1

**DELIVERY WILL BE IN IAW DD FORM 1423-1

DATA A006 - ITEM UNIQUE IDENTIFICATION (IUID) MARKING PLAN

USAF REQUIREMENT

Item No.

0013AF

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

0013AF TB

DATA ITEM NO.: A006

ITEM UNIQUE IDENTIFICATION (IUID) MARKING PLAN

DI-MGMT-81803

Associated Document(s) Line Item(s)

DATA A006 - ITEM UNIQUE IDENTIFICATION (IUID) MARKING PLAN

USAF REQUIREMENT

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD FORM 1423-1

**DELIVERY WILL BE IN IAW DD FORM 1423-1

DATA A007 - (IUID) MARKING MARKING ACTIVITY AND VERIFICATION REPORT

USAF REQUIREMENT

Item No.

0013AG

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

0013AG TB

DATA ITEM NO.: A007

ITEM UNIQUE IDENTIFICATION (IUID) MARKING MARKING ACTIVITY AND VERIFICATION REPORT

DI-MGMT-81804

Associated Document(s) Line Item(s)

FD20601300139 0012

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD FORM 1423-1

**DELIVERY WILL BE IN IAW DD FORM 1423-1

***CLINs 0014 - 0026 ARE APPLICABLE TO FMS***

REPAIR OF CENTRAL ELECTRONICS UNIT

FMS REQUIREMENT

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

1 EA

CLIN ACRN ACRN Total

0014 TB

NSN: 1270-01-417-4143

REPAIR OF CENTRAL ELECTRONICS UNIT

FMS REQUIREMENT

REPAIR OF CENTRAL ELECTRONICS UNIT

FMS REQUIREMENT- The following countries are applicable to this CLIN: Bahrain, Egypt, Greece, Israel, Saudi Arabia, Turkey & Taiwan.

Item Description Data for NSN 1270014174143: Length (IN) 9.0000; Width (IN) 10.0000; Height (IN) 11.0000;

Weight (LB) 34.4000. Item Material: Metal frame contains 15 circuit cards. Item Function: Interface between the computer and the NESA.

Manufacturer Part Number 04939 717535200-349 Associated Document(s) Line Item(s)

FD20601331153 0001

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 9001-2008 2008

Foreign Military Sales

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For + TBC PAG To be cited on each delivery order Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

+ TBC 1 EA *240 Calendar Days

Proposed Delivery

+ TBC 1 EA

REPAIR OF CENTER SCETION

FMS REQUIREMENT

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

1 EA

0015 TB

REPAIR OF CENTER SCETION

FMS REQUIREMENT

NSN: 1270-01-493-3690

REPAIR OF CENTER SECTION

FMS REQUIREMENT- The following countries are applicable to this CLIN: Bahrain, Egypt, Greece, Israel, Saudi Arabia, Turkey & Taiwan.

Manufacturer Part Number 04939 717531018-159 Associated Document(s) Line Item(s)

FD20601331153 0002

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 9001-2008 2008

Foreign Military Sales

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For + TBC PAA To be cited on each delivery order Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

+ TBC 1 EA *60 Calendar Days

Proposed Delivery

+ TBC 1 EA

REPAIR OF CENTER SECTION

FMS REQUIREMENT

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

REPAIR OF CENTER SECTION

FMS REQUIREMENT

0016 TB

NSN: 1270-01-483-0550

REPAIR OF CENTER SECTION

FMS REQUIREMENT- The following countries are applicable to this CLIN: Bahrain, Egypt, Greece, Israel, Saudi Arabia, Turkey & Taiwan.

Item Description Data for NSN 1270014830550: Length (IN) 43.0000; Width (IN) 15.0000; Height (IN) 15.0000;

Weight (LB) 66.0000. Item Material: Aluminum with electrical components. Item Function: Contains multiple components performing the target pod functions.

Manufacturer Part Number 04939 717531018-149 Associated Document(s) Line Item(s)

FD20601331153 0003

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 9001-2008 2008

Foreign Military Sales

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For + TBC PAA To be cited on each delivery order Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

+ TBC 1 EA *60 Calendar Days

Proposed Delivery

+ TBC 1 EA

REPAIR OF NOSE SECTION

FMS REQUIREMENT

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

15 EA

REPAIR OF NOSE SECTION

FMS REQUIREMENT

CLIN ACRN ACRN Total

0017 TB

GROUP STOCK NO P/N CAGE

Group 001 Input 1270-01-388-3777 717511000-679 04939 And/Or Group 002 Input 1270-01-418-7633 717511000-689 04939 Group 003 Input 1270-01-474-1287 717511000-699 04939

GROUP STOCK NO P/N CAGE

Group 001 Output 1270-01-474-1287 717511000-699 04939

NSN: 1270-01-474-1287

REPAIR OF NOSE SECTION

FMS REQUIREMENT- The following countries are applicable to this CLIN: Bahrain, Egypt, Greece, Israel, Saudi Arabia, Turkey & Taiwan.

Item Description Data for NSN 1270014741287 : Length (IN) 27.0000; Width (IN) 15.0000; Height (IN) 15.0000;

Weight (LB) 133.8000. Item Material: Aluminum with electrical components. Item Function: Contains laser that tracks targets.

Manufacturer Part Number 04939 717511000-699 Associated Document(s) Line Item(s)

FD20601331153 0006

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 9001-2008 2008

Foreign Military Sales

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For + TBC PAC To be cited on each delivery order Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

+ TBC 15 EA *60 Calendar Days

Proposed Delivery

+ TBC 15 EA

REPAIR OF ROLL SECTION

FMS REQUIREMENT

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

7 EA

CLIN ACRN ACRN Total

0018 TB

NSN: 1270-01-373-2769

REPAIR OF ROLL SECTION

FMS REQUIREMENT- The following countries are applicable to this CLIN: Bahrain, Egypt, Greece, Israel, Saudi Arabia, Turkey & Taiwan.

Item Description Data for NSN 1270013732769 : Length (IN) 13.5000; Width (IN) 15.0000; Height (IN) 15.0000;

Weight (LB) 113.5000. Item Material: Aluminum with electrical components. Item Function: Mechanical roll while following target.

Manufacturer Part Number 04939 717521000-309 Associated Document(s) Line Item(s)

FD20601331153 0007

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 9001-2008 2008

Foreign Military Sales

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For + TBC PAD To be cited on each delivery order Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

+ TBC 7 EA *60 Calendar Days

Proposed

+ TBC 7 EA

REPAIR OF SCAN POSITION SENSOR

FMS REQUIREMENT

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

1 EA

CLIN ACRN ACRN Total

0019 TB

NSN: 1270-01-363-9487 AY

REPAIR OF SCAN POSITION SENSOR

FMS REQUIREMENT- The following countries are applicable to this CLIN: Bahrain, Egypt, Greece, Israel, Saudi Arabia, Turkey & Taiwan.

Item Description Data for NSN 1270013639487AY: Length (IN) 2.7500; Width (IN) 2.7500; Height (IN) 2.7500;

Weight (LB) 1.1600. Item Material: Aluminum with mirrors. Item Function: Sensor that positions gimbal during scanning.

Manufacturer Part Number 04939 717513253-019 Associated Document(s) Line Item(s)

FD20601331153 0008

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 9001-2008 2008

Foreign Military Sales

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For + TBC PAB To be cited on each delivery order Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

+ TBC 1 EA *60 Calendar Days

Proposed

+ TBC 1 EA

REPAIR OF TARGET SET POWER SUPPLY

FMS REQUIREMENT

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

1 EA

CLIN ACRN ACRN Total

0020 TB

NSN: 6130-01-362-9049 AY

REPAIR OF TARGET SET POWER SUPPLY

FMS REQUIREMENT- The following countries are applicable to this CLIN: Bahrain, Egypt, Greece, Israel, Saudi Arabia, Turkey & Taiwan.

Item Description Data for NSN 6130013629049AY: Length (IN) 15.2000; Width (IN) 12.0000; Height (IN) 13.2000;

Weight (LB) 59.1000. Item Material: Aluminum with electrical components. Item Function: Provides power to the target pod.

Manufacturer Part Number 04939 717538500-039 Associated Document(s) Line Item(s)

FD20601331153 0009

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 9001-2008 2008

Foreign Military Sales

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For + TBC PAH To be cited on each delivery order Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

+ TBC 1 EA *60 Calendar Days

Proposed

REPAIR OF FIXED IMAGE NAV SET (FINS)

FMS REQUIREMENT

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

5 EA

CLIN ACRN ACRN Total

0021 TB

GROUP STOCK NO P/N CAGE

Group 001 Input 5855-01-320-7640 AY 717612000-189 04939 And/Or Group 002 Input 5855-01-387-1920 AY 717612000-239 04939 And/Or Group 003 Input 5855-01-413-8962 AY 717612000-249 04939

GROUP STOCK NO P/N CAGE

Group 001 Output 5855-01-413-8962 AY 717612000-249 04939

NSN: 5855-01-413-8962 AY

REPAIR OF FIXED IMAGE NAV SET (FINS)

FMS REQUIREMENT- The following countries are applicable to this CLIN: Bahrain, Egypt, Greece, Israel, Saudi Arabia, Turkey & Taiwan.

Item Description Data for NSN 5855014138962AY: Length (IN) 36.0000; Width (IN) 15.0000; Height (IN) 19.0000;

Manufacturer Part Number 04939 717612000-249 Associated Document(s) Line Item(s)

FD20601331153 0010

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 9001-2008 2008

Foreign Military Sales

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For + TBC PAE To be cited on each delivery order Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required

+ TBC 5 EA *60 Calendar Days

REPAIR OF FIXED IMAGE NAV SET (FINS)

FMS REQUIREMENT

Proposed Delivery

+ TBC 5 EA

REPAIR OF NAV SET POWER SUPPLY

FMS REQUIREMENT

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

1 EA

CLIN ACRN ACRN Total

0022 TB

NSN: 6130-01-350-9124 AY

REPAIR OF NAV SET POWER SUPPLY

FMS REQUIREMENT- The following countries are applicable to this CLIN: Bahrain, Egypt, Greece, Israel, Saudi Arabia, Turkey & Taiwan.

Item Description Data for NSN 6130013509124AY: Length (IN) 26.1000; Width (IN) 10.0000; Height (IN) 8.2900;

Weight (LB) 44.6000. Item Material: Aluminum. Item Function: Provides power to various Navigation Pod LRUs.

Manufacturer Part Number 04939 717613000-179 Associated Document(s) Line Item(s)

FD20601331153 0011

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 9001-2008 2008

Foreign Military Sales

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For + TBC PAF To be cited on each delivery order Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required

+ TBC 1 EA *60 Calendar Days

REPAIR OF NAV SET POWER SUPPLY

FMS REQUIREMENT

Proposed Delivery

+ TBC 1 EA

REPAIR OF CENTER SECTION

FMS REQUIREMENT

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

2 EA

CLIN ACRN ACRN Total

0023 TB

NSN: 1270-01-417-1826

REPAIR OF CENTER SECTION

FMS REQUIREMENT- The following countries are applicable to this CLIN: Bahrain, Egypt, Greece,Israel, Saudi Arabia, Turkey & Taiwan.

Item Description Data for NSN 1270014171826: Length (IN) 44.9000; Width (IN) 15.0000; Height (IN) 15.0000;

Weight (LB) 75.0000. Item Material: Aluminum electrical components. Item Function: Contains wiring to operate target pod.

Manufacturer Part Number 04939 717531018-139 Associated Document(s) Line Item(s)

FD20601331153 0004

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 9001-2008 2008

Foreign Military Sales

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For + TBC PAA To be cited on each delivery order Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required

REPAIR OF CENTER SECTION

FMS REQUIREMENT

+ TBC 2 EA *60 Calendar Days

Proposed Delivery

+ TBC 2 EA

REPAIR OF CENTER SECTION

FMS REQUIREMENT

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

2 EA

CLIN ACRN ACRN Total

0024 TB

NSN: 1270-01-380-4813

REPAIR OF CENTER SECTION

FMS REQUIREMENT- The following countries are applicable to this CLIN: Bahrain, Egypt, Greece,Israel, Saudi Arabia, Turkey & Taiwan.

Item Description Data for NSN 1270013804813: Length (IN) 43.3000; Width (IN) 15.0000; Height (IN) 15.0000;

Weight (LB) 66.0000. Item Material: Aluminum with electrical components. Item Function: Contains multiple components performing the target pod functions.

Manufacturer Part Number 04939 717531018-129 Associated Document(s) Line Item(s)

FD20601331153 0005

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 9001-2008 2008

Foreign Military Sales

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For + TBC To be cited on each delivery order Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever

REPAIR OF CENTER SECTION

FMS REQUIREMENT

Required Delivery

+ TBC 2 EA *60 Calendar Days

Proposed Delivery

+ TBC 2 EA

OVER AND ABOVE - IAW PWS SECTIONS 4.11.17, 4.11.18 & 4.11.19

FMS REQUIREMENT

Item No.

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fee Est Total Cost 1 LO To be Negotiated To be Negotiated

CLIN ACRN ACRN Total

0025 TB

OVER AND ABOVE

IAW PWS SECTIONS 4.11.17, 4.11.18 & 4.11.19

Associated Document(s) Line Item(s)

FD20601331153 0013

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 9001-2008 2008

Foreign Military Sales

NOTE TO CONTRACTOR: FOR DATA ELIN (A008) - ENTER NOT SEPARATELY PRICED (NSP) OR

INPUT THE PRICE OF EACH DATA LINE ITEM.

DATA ELIN A008 - DEPOT MAINTENANCE PRODUCTION REPORT (FMS)

FMS REQUIREMENT

Item No.

Quantity U/I Unit Price Amount

DATA ELIN A008 - DEPOT MAINTENANCE PRODUCTION REPORT (FMS)

FMS REQUIREMENT

1 LO

CLIN ACRN ACRN Total

0026 TB

DATA ELIN A008

Associated Document(s) Line Item(s)

FD20601331153 0012

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD FORM 1423-1 Foreign Military Sales

**DELIVERY WILL BE IN IAW DD FORM 1423-1

ORDERING PERIOD II: THE 12 MONTH ORDERING PERIOD IMMEDIATELY FOLLOWING

ORDERING PERIOD I.

ORDERING PERIOD II DATES: From (Date) through (Date).

REPAIR OF CENTRAL ELECTRONICS UNIT

USAF REQUIREMENT

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

1 EA

CLIN ACRN ACRN Total

1001 TB

NSN: 1270-01-417-4143

REPAIR OF CENTRAL ELECTRONICS UNIT

USAF REQUIREMENT

Item Description Data for NSN 1270014174143: Length (IN) 9.0000; Width (IN) 10.0000; Height (IN) 11.0000;

Weight (LB) 34.4000. Item Material: Metal frame contains 15 circuit cards. Item Function: Interface between the computer and the NESA.

Manufacturer Part Number 04939 717535200-349 Associated Document(s) Line Item(s)

TBD 0TBD

Priority: R ROUTINE

REPAIR OF CENTRAL ELECTRONICS UNIT

USAF REQUIREMENT

Title Number Date Tailoring

ISO 9001-2008 2008

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 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 1 EA *240 Calendar Days

Proposed Delivery

A SW3119 1 EA

REPAIR OF CENTER SECTION

USAF REQUIREMENT

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

1 EA

CLIN ACRN ACRN Total

1002 TB

GROUP STOCK NO P/N CAGE

Group 001 Output 1270-01-493-3690 717531018-159 04939

NSN: 1270-01-493-3690

REPAIR OF CENTER SECTION

USAF REQUIREMENT

Manufacturer Part Number

REPAIR OF CENTER SECTION

USAF REQUIREMENT

04939 717531018-159 Associated Document(s) Line Item(s)

TBD 0TBD

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 9001-2008 2008

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 PAA 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 1 EA *60 Calendar Days

Proposed Delivery

A SW3119 1 EA

REPAIR OF CENTER SECTION

USAF REQUIREMENT

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

8 EA

CLIN ACRN ACRN Total

1003 TB

GROUP STOCK NO P/N CAGE

Group 001 Input 1270-01-380-4813 717531018-129 04939 And/Or Group 002 Input 1270-01-417-1826 717531018-139 04939 And/Or Group 003 Input 1270-01-483-0550 717531018-149 04939

GROUP STOCK NO P/N CAGE

Group 001 Output 1270-01-483-0550 717531018-149 04939

NSN: 1270-01-483-0550

REPAIR OF CENTER SECTION

REPAIR OF CENTER…

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File details come from the government source that posted it. Updated Nov 14, 2017.