FA8522-18-R-0013.pdf

PDF 453 KB Posted Oct 25, 2018

Attached to: Repair of AN/ALQ-161A Electronic Countermeasures System
Solicitation number: FA8522-18-R-0013
Issued by: Department of the Air Force Materiel Command

About this file

Written by GovTribe AI · Dec 30, 2023

This document outlines a pre-solicitation notice for a requirements contract to repair electronic countermeasures systems. The contract would be awarded to EDO LLC on a sole source basis, with a period of performance of five years from the effective date. Repair requirements are consolidated into a single vehicle to improve delivery times and lower costs. The notice includes over 150 line items specifying national stock numbers, part numbers, estimated quantities, delivery requirements, and other details for repair of antennas, amplifiers, switches, and other components. The contract would utilize firm-fixed-price CLINs and be structured with one basic period and four annual ordering periods.

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Solicitation

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Other files

File	Type	Posted
1700749_CDRLS.pdf	PDF	Oct 25, 2018
GFPFA852218R0013_1.pdf	PDF	Oct 25, 2018
2553206_PKGRQMT.pdf	PDF	Oct 25, 2018
2553207_TRNSPDATA.pdf	PDF	Oct 25, 2018
Wage_Determination.pdf	PDF	Oct 25, 2018
5985011661030_PKGRQMT.pdf	PDF	Oct 25, 2018
2591938_TRNSPDATA.pdf	PDF	Oct 25, 2018
1700749_Appendix_B.pdf	PDF	Oct 25, 2018
Proposal_Pricing_Schedule.XLSX	XLSX spreadsheet	Oct 25, 2018
1005865288_PWS.docx	DOCX document	Oct 25, 2018

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AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 33 (REV. 9-97)

PREVIOUS EDITION NOT USABLE Prescribed by GSA – FAR (48 CFR) 53/214(c)

SOLICITATION, OFFER AND AWARD JS

1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15CFR 7900)

RATING

DO: A7

Page of Page

2. CONTRACT NO. 3. SOLICITATION NO.

FA8522-18-R-0013

4. TYPE OF SOLICITATION

SEALED BID (IFB)

NEGOTIATED (RFP)

7. ISSUED BY

TARGETING & ELECTRONIC WARFARE, AFSC/PZABB

235 BYRON ST STE 19A

BLDG 300 CML PHN 478 926 7405

ROBINS AFB GA 31098-1670

BUYER: Erin C. Perdue/PZABB erin.perdue@us.af.mil Phone: (478) 926- 7083 Fax: (000) 000-0000 No Collect Calls

FA8522 8. ADDRESS OFFER TO (If other than Item 7)

11. TABLE OF CONTENTS

(X) SEC. DESCRIPTON PAGE(S) (X) Sec. DESCRIPTION PAGE(S)

PART I - THE SCHEDULE PART II - CONTRACT CLAUSES

X A SOLICITATION/CONTRACT FORM

X B SUPPLIES OR SERVICES AND

C DESCRIPTION/SPECS/WORK STATEMENT

D PACKAGING AND MARKING

X E INPECTION AND ACCEPTANCE

X F DELIVERIES OR PERFORMANCE

X G CONTRACT ADMINISTRATION DATA

X H SPECIAL CONTRACT REQUIREMENTS

X I CONTRACT CLAUSES

PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER

X J LIST OF ATTACHMENTS

X K REPRESENTATIONS, CERTIFICATIONS AND

OTHER STATEMENTS OF OFFERORS

PART IV - REPRESENTATIONS AND INSTRUCTIONS

X L INSTRS., CONDS., AND NOTICES TO OFFERORS

M EVALUATION AND FACTORS FOR AWARD

OFFER (Must be fully completed by offeror)

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

(SEE ESP CLAUSE 252.232-7003.)

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

(Signature of Contracting Officer)

28. AWARD DATE

5. DATE ISSUED 6.REQUISITION/PURCHASE NO

FD20601700749

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

9. Sealed offers in original and copies for furnishing the supplies or services in the Schedule will be received at the place specified in Item 8, or if hand carried, in the depository located in until 5:00 (Hour) local time 26-NOV-2018 (Date).

CAUTION- LATE Submissions, Modifications, and Withdrawals: Section L, Provision No 52.214-7 or 52.215-1. All offers are subject to all terms and conditions contained in this section.

10. FOR INFORMATION

CALL:

A. NAME

Erin C Perdue

B. TELEPHONE (NO COLLECT CALLS)

(478 ) 926 -7083

NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period.

12. In compliance with the above, the undersigned agrees, if this offer is accepted within 90 calendar days (60 calendar days unless a different period is inserted by the offeror) from the date for receipt of offers specified above, to furnish any or all items upon which prices are offered at the price set opposite each item, delivered at the designated point(s), within the time specified in the schedule.

13. DISCOUNT FOR PROMPT PAYMENT(See Section I, Clause No 52.232-8)

10 CALENDAR DAYS 20 CALENDAR DAYS 30 CALENDAR DAYS CALENDAR DAYS

14. ACKNOWLEDGEMENT OF AMENDMENTS

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

AMENDMENT NO. DATE AMENDMENT NO. DATE

15A. NAME AND

ADDRESS OF

OFFEROR

CODE FACILITY

16. NAME AND TITLE OF PERSON

AUTHORIZED TO SIGN OFFER (Type or print)

15B. TELEPHONE NO.

(Include Area Code)

15C.CHECK IF REMITTANCE ADDRESS

IS DIFFERENT FROM ABOVE-ENTER

SUCH ADDRESS IN SCHEDULE.

17. SIGNATURE 18. OFFER DATE

AWARD (To be completed by Government)

19. ACCEPTED AS TO ITEMS 20. AMOUNT

21. ACCOUNTING AND APPROPRIATION

SEE SCHEDULE

22. AUTHORITY FOR USING OTHER THAN FULL AND OPEN

COMPETITION

10 U.S.C. 2304 (c) ( 1 ) 41 U.S.C. 253 (c) X

23. SUBMIT INVOICES TO ADDRESS SHOWN IN

(4 copies unless otherwise specified)

ITEM

SOLICITATION

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

C. E-MAIL ADDRESS

erin.perdue@us.af.mil

FA8522-18-R-0013

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.

B.1 GENERAL: The Contractor (independently, and not as an agent of the Government) shall furnish all necessary personnel, labor, supplies, and materials as required to perform the requirements describedherein.

B.2 CONTRACT TYPE: This is a Requirements type contract, as described by FAR 16.503. This contract only authorizes use of the Firm-Fixed-Price (FFP) contract type.

B.3 ORDERING PERIODS: In accordance with the clause in Section I of this contract, DFARS 252.216-7006, orders may be issued hereunder for a period of five (5) years from the effective date of the contract, subject to the ordering limitations found as stated in Section I, FAR 52.216-19.

Orders issued hereunder shall utilize the Contract Line Item (CLIN) representing the period in effect at the time of order execution for purposes of pricing. The ordering periods are associated with each CLIN series as defined below:

ORDERING PERIOD I:

CLINs 0001 thru 0159 comprise Ordering Period I; Ordering Period I is effective from date of contract award through 365 calendar days after contract award.

ORDERING PERIOD II:

CLINs 1001 thru 1159 comprise Ordering Period II; Ordering Period II is effective 366 calendar days after contract award through 730 calendar days after contract award.

ORDERING PERIOD III:

CLINs 2001 thru 2159 comprise Ordering Period III; Ordering Period III is effective 731 calendar days after contract award through 1,095 calendar days after contract award.

ORDERING PERIOD IV:

CLINs 3001 thru 3159 comprise Ordering Period IV; Ordering Period IV is effective 1,096 calendar days after contract award through 1,460 calendar days after contract award.

ORDERING PERIOD V:

CLINs 4001 thru 4159 comprise Ordering Period V; Ordering Period V is effective 1,461 calendar days after contract award through 1,825 calendar days after contract award.

B.4 AUTHORITY TO ISSUE ORDERS: This contract does not allow for decentralized ordering.

B.5 BEYOND ECONOMICAL REPAIR (BER): EDO will identify items as BER to the Government IAW PWS Paragraphs 4.4, 4.4.1 and 4.4.2.

REPAIR - ANTENNA

Item No.

X001

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

2 EA

CLIN ACRN ACRN Total

X001 TB

NSN: 5985-01-166-1032 EW

ANTENNA

Manufacturer Part Number 82340 435095-1 Associated Document(s) Line Item(s)

FD20601700749 0001

Priority: R

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

IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $39,524.93

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To PACRN Mark For

+ CNOTE AAL D4M

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

REPAIR - ANTENNA

Required Delivery

+ CNOTE 2 EA 85 CALENDAR DAYS

ARO

Proposed Delivery

+ CNOTE 2 EA

SHIP TO: 3 to 5 days prior to shipping, contact Ray-Donee Little at ray-donee.little@us.af.mil for shipping instructions.

REPAIR - RF AMPLIFIER

Item No.

X002

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

5 EA

CLIN ACRN ACRN Total

X002 TB

NSN: 5996-01-172-9392 EW

AMPLIFIER, RF

Manufacturer Part Number 82340 435682-2 Associated Document(s) Line Item(s)

FD20601700749 0002

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin 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.)

Physical Item Markings:

Latest Cost Amount: $28,483.23

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 AAB D4M

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, REPAIR - RF AMPLIFIER

Required Delivery

A SW3119 5 EA 95 Calendar days ARO

Proposed Delivery

A SW3119 5 EA

REPAIR - RF AMPLIFIER

Item No.

X003

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

2 EA

CLIN ACRN ACRN Total

X003 TB

NSN: 5996-01-173-0599 EW

AMPLIFIER, RF

Manufacturer Part Number 82340 435420-3 Associated Document(s) Line Item(s)

FD20601700749 0003

Priority: R

Limitations of Liability: Other Than High Value Item

Physical Item Markings:

Latest Cost Amount: $62,499.92

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To PACRN Mark For

+ CNOTE AAB D4M

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

REPAIR - RF AMPLIFIER

+ CNOTE 2 EA 85 CALENDAR DAYS

ARO

Proposed Delivery

+ CNOTE 2 EA

X004

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

2 EA

CLIN ACRN ACRN Total

X004 TB

NSN: 5996-01-173-0600 EW

AMPLIFIER, RF

Manufacturer Part Number 82340 435420-4 Associated Document(s) Line Item(s)

FD20601700749 0004

Priority: R

Limitations of Liability: Other Than High Value Item

Physical Item Markings:

Latest Cost Amount: $31,935.47

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To PACRN Mark For

+ CNOTE AAB D4M

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

REPAIR - RF AMPLIFIER

+ CNOTE 2 EA 85 CALENDAR DAY ARO.

Proposed Delivery

+ CNOTE 2 EA

REPAIR - RF SWITCH

X005

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

X005 TB

NSN: 5985-01-173-3026 EW

SWITCH, RF

Manufacturer Part Number 82340 435341-2 Associated Document(s) Line Item(s)

FD20601700749 0005

Priority: R

Limitations of Liability: Other Than High Value Item

Physical Item Markings:

Latest Cost Amount: $22,041.52

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To PACRN Mark For

+ CNOTE AAB D4M

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

REPAIR - RF SWITCH

+ CNOTE 1 EA 85 CALENDAR DAYS

ARO

Proposed Delivery

+ CNOTE 1 EA

REPAIR - ATTENUATOR, VARIABLE

X006

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

X006 TB

NSN: 5985-01-173-3040 EW

ATTENUATOR, VARIABLE

Manufacturer Part Number 82340 435330-1 Associated Document(s) Line Item(s)

FD20601700749 0006

Priority: R

Limitations of Liability: Other Than High Value Item

Physical Item Markings:

Latest Cost Amount: $19,759.32

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To PACRN Mark For

+ CNOTE AAC D4M

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

REPAIR - ATTENUATOR, VARIABLE

+ CNOTE 1 EA 110 CALENDAR DAYS

ARO

Proposed Delivery

+ CNOTE 1 EA

X007

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

4 EA

CLIN ACRN ACRN Total

X007 TB

NSN: 5985-01-174-3008 EW

SWITCH, RF

Manufacturer Part Number 82340 435710-1 Associated Document(s) Line Item(s)

FD20601700749 0007

Priority: R

Limitations of Liability: Other Than High Value Item

Physical Item Markings:

Latest Cost Amount: $10,920.00

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To PACRN Mark For

+ CNOTE AAP D4M

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

REPAIR - RF SWITCH

+ CNOTE 4 EA 85 CALENDAR DAYS

ARO

Proposed Delivery

+ CNOTE 4 EA

X008

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

13 EA

CLIN ACRN ACRN Total

X008 TB

NSN: 5985-01-174-4773 EW

SWITCH, RF

Manufacturer Part Number 82340 435709-1 Associated Document(s) Line Item(s)

FD20601700749 0008

Priority: R

Limitations of Liability: Other Than High Value Item

Physical Item Markings:

Latest Cost Amount: $33,386.15

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To PACRN Mark For

+ CNOTE AAB D4M

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

REPAIR - RF SWITCH

+ CNOTE 13 EA 95 CALENDAR DAYS

ARO

Proposed Delivery

+ CNOTE 13 EA

X009

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

4 EA

CLIN ACRN ACRN Total

X009 TB

NSN: 5996-01-174-4849 EW

AMPLIFIER, RF

Manufacturer Part Number 82340 435682-3 Associated Document(s) Line Item(s)

FD20601700749 0009

Priority: R

Limitations of Liability: Other Than High Value Item

Physical Item Markings:

Latest Cost Amount: $48,025.54

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 AAC D4M

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

REPAIR - RF AMPLIFIER

A SW3119 4 EA 85 CALENDAR DAY ARO

Proposed Delivery

A SW3119 4 EA

REPAIR - NONCRYSTAL OSCILLATOR

Item No.

X010

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

X010 TB

NSN: 5955-01-174-4855 EW

OSCILLATOR, NONCRYSTAL

Manufacturer Part Number 82340 435334-4 Associated Document(s) Line Item(s)

FD20601700749 0010

Priority: R

Limitations of Liability: Other Than High Value Item

Physical Item Markings:

Latest Cost Amount: $34,363.94

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To PACRN Mark For

+ CNOTE AAC D4M

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required

+ CNOTE 1 EA 85 CALENDAR DAY ARO.

REPAIR - NONCRYSTAL OSCILLATOR

Proposed Delivery

+ CNOTE 1 EA

REPAIR - ELECTRICAL CONTROL

X011

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

X011 TB

NSN: 5895-01-174-5740 EW

CONTROL, ELECTRICAL

Manufacturer Part Number 82340 435515-1 Associated Document(s) Line Item(s)

FD20601700749 0011

Priority: R

Limitations of Liability: Other Than High Value Item

Physical Item Markings:

Latest Cost Amount: $63,855.75

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 AAA D4M

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required

A SW3119 1 EA 85 CALENDAR DAY ARO

REPAIR - ELECTRICAL CONTROL

Proposed Delivery

A SW3119 1 EA

REPAIR - RF AMPLIFIER

Item No.

X012

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

X012 TB

NSN: 5996-01-174-5744 EW

AMPLIFIER, RF

Manufacturer Part Number 82340 435365-3 Associated Document(s) Line Item(s)

FD20601700749 0012

Priority: R

Limitations of Liability: Other Than High Value Item

Physical Item Markings:

Latest Cost Amount: $40,213.06

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 AAB D4M

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3119 1 EA 125 CALENDAR DAY

ARO

Proposed

REPAIR - RF AMPLIFIER

A SW3119 1 EA

REPAIR - RF AMPLIFIER

Item No.

X013

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

X013 TB

NSN: 5996-01-174-5745 EW

AMPLIFIER, RF

Manufacturer Part Number 82340 435339-1 Associated Document(s) Line Item(s)

FD20601700749 0013

Priority: R

Limitations of Liability: Other Than High Value Item

Physical Item Markings:

Latest Cost Amount: $29,687.26

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To PACRN Mark For

+ CNOTE AAO D4M

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

+ CNOTE 1 EA 125 CALENDAR DAYS

ARO

Proposed

+ CNOTE 1 EA

X014

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

X014 TB

NSN: 5996-01-175-4056 EW

AMPLIFIER, RF

Manufacturer Part Number 82340 435537-2 Associated Document(s) Line Item(s)

FD20601700749 0014

Priority: R

Limitations of Liability: Other Than High Value Item

Physical Item Markings:

Latest Cost Amount: $50,295.12

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To PACRN Mark For

+ CNOTE AAO D4M

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

+ CNOTE 1 EA 110 CALENDAR DAYS

ARO

Proposed Delivery

+ CNOTE 1 EA

X015

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

X015 TB

NSN: 5996-01-175-4057 EW

AMPLIFIER, RF

Manufacturer Part Number 82340 435742-1 Associated Document(s) Line Item(s)

FD20601700749 0015

Priority: R

Limitations of Liability: Other Than High Value Item

Physical Item Markings:

Latest Cost Amount: $23,859.25

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To PACRN Mark For

+ CNOTE AAC D4M

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

+ CNOTE 1 EA 85 CALENDAR DAYS

ARO

Proposed Delivery

+ CNOTE 1 EA

REPAIR - DETECTOR-AMPLIFIER

Item No.

X016

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

4 EA

CLIN ACRN ACRN Total

X016 TB

NSN: 5895-01-175-4231 EW

AMPLIFIER-DETECTOR

Manufacturer Part Number 82340 435340-3 Associated Document(s) Line Item(s)

FD20601700749 0016

Priority: R

Limitations of Liability: Other Than High Value Item

Physical Item Markings:

Latest Cost Amount: $46,996.44

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To PACRN Mark For

+ CNOTE AAO D4M

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

+ CNOTE 4 EA 40 CALENDAR DAYS

ARO

Proposed Delivery

+ CNOTE 4 EA

REPAIR - ELECTRONIC COMPONENT

Item No.

X017

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

8 EA

CLIN ACRN ACRN Total

X017 TB

NSN: 5998-01-175-6207 EW

ELECTRONIC COMPONENT

Manufacturer Part Number 82340 436299-1 Associated Document(s) Line Item(s)

FD20601700749 0017

Priority: R

Limitations of Liability: Other Than High Value Item

Physical Item Markings:

Latest Cost Amount: $25,737.35

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To PACRN Mark For

+ CNOTE ABK D4M

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

+ CNOTE 8 EA 85 CALENDAR DAY ARO.

Proposed Delivery

+ CNOTE 8 EA

REPAIR - CIRCUIT CARD ASSEMBLY

Item No.

X018

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

X018 TB

NSN: 5998-01-175-6255 EW

CIRCUIT CARD ASSEMBLY

Manufacturer Part Number 82340 436077-1 Associated Document(s) Line Item(s)

FD20601700749 0018

Priority: R

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

IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $24,533.66

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To PACRN Mark For

+ CNOTE AAR D4M

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

+ CNOTE 1 EA 40 CALENDAR DAYS

ARO

Proposed Delivery

+ CNOTE 1 EA

REPAIR - REGULATOR, VOLTAGE

X019

Firm Fixed Price

REPAIR - REGULATOR, VOLTAGE

Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

X019 TB

NSN: 6110-01-175-6292 EW

REGULATOR, VOLTAGE

Manufacturer Part Number 82340 435758-1 Associated Document(s) Line Item(s)

FD20601700749 0019

Priority: R

IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $24,717.47

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To PACRN Mark For

+ CNOTE AAC D4M

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

+ CNOTE 1 EA 40 CALENDAR DAYS

ARO

Proposed Delivery

+ CNOTE 1 EA

X020

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

REPAIR - REGULATOR, VOLTAGE

CLIN ACRN ACRN Total

X020 TB

NSN: 6110-01-175-6294 EW

REGULATOR, VOLTAGE

Manufacturer Part Number 82340 435768-1 Associated Document(s) Line Item(s)

FD20601700749 0020

Priority: R

IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $25,739.00

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To PACRN Mark For

+ CNOTE AAC D4M

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

+ CNOTE 1 EA 40 CALENDAR DAY ARO.

Proposed Delivery

+ CNOTE 1 EA

X021

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

X021 TB

NSN: 6110-01-175-6295 EW

REGULATOR, VOLTAGE

REPAIR - REGULATOR, VOLTAGE

Manufacturer Part Number 82340 435778-1 Associated Document(s) Line Item(s)

FD20601700749 0021

Priority: R

IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $10,844.28

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 ABB D4M

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 DAY ARO

Proposed Delivery

A SW3119 1 EA

REPAIR - REGULATOR, VOLTAGE

Item No.

X022

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

3 EA

CLIN ACRN ACRN Total

X022 TB

NSN: 6110-01-175-6296 EW

REGULATOR, VOLTAGE

Manufacturer Part Number 82340 435787-1 Associated Document(s) Line Item(s)

FD20601700749 0022

Priority: R

REPAIR - REGULATOR, VOLTAGE

IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $11,187.23

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 ABB D4M

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3119 3 EA 40 CALENDAR DAY ARO

Proposed Delivery

A SW3119 3 EA

REPAIR - REGULATOR, VOLTAGE

Item No.

X023

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

X023 TB

NSN: 6110-01-175-6298 EW

REGULATOR, VOLTAGE

Manufacturer Part Number 82340 436671-1 Associated Document(s) Line Item(s)

FD20601700749 0023

Priority: R

REPAIR - REGULATOR, VOLTAGE

IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $16,896.48

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To PACRN Mark For

+ CNOTE AAC D4M

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

+ CNOTE 1 EA 110 CALENDAR DAYS

ARO

Proposed Delivery

+ CNOTE 1 EA

REPAIR - DETECTOR, RF

X024

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

14 EA

CLIN ACRN ACRN Total

X024 TB

NSN: 5895-01-175-9512 EW

DETECTOR, RF

Manufacturer Part Number 82340 438592-1 Associated Document(s) Line Item(s)

FD20601700749 0024

Priority: R

IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $33,813.52

REPAIR - DETECTOR, RF

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 AAB D4M

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3119 14 EA 75 CALENDAR DAYS

ARO

Proposed Delivery

A SW3119 14 EA

REPAIR - DETECTOR, RF

Item No.

X025

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

45 EA

CLIN ACRN ACRN Total

X025 TB

NSN: 5865-01-175-9513 EW

DETECTOR, RF

Manufacturer Part Number 82340 448342-1 Associated Document(s) Line Item(s)

FD20601700749 0025

Priority: R

IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $19,264.65

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 AAC D4M

REPAIR - DETECTOR, RF

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3119 45 EA 75 CALENDAR DAYS

ARO

Proposed Delivery

A SW3119 45 EA

REPAIR - RECEIVER SUBASSEMBLY

Item No.

X026

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

X026 TB

NSN: 5865-01-175-9610 EW

RECEIVER SUBASSEMBLY

Manufacturer Part Number 82340 436229-1 Associated Document(s) Line Item(s)

FD20601700749 0026

Priority: R

IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $29,793.92

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To PACRN Mark For

+ CNOTE AAC D4M

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

+ CNOTE 1 EA 40 CALENDAR DAYS

ARO

REPAIR - RECEIVER SUBASSEMBLY

Proposed Delivery

+ CNOTE 1 EA

REPAIR - ELECTRONIC COMPONENT

X027

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

10 EA

CLIN ACRN ACRN Total

X027 TB

NSN: 5998-01-175-9641 EW

ELECTRONIC COMPONENT

Manufacturer Part Number 82340 447522-1 Associated Document(s) Line Item(s)

FD20601700749 0027

Priority: R

IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $32,935.20

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 AAC D4M

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3119 10 EA 85 CALENDAR DAYS

ARO

Proposed

A SW3119 10 EA

REPAIR - CIRCUIT CARD ASSEMBLY

Item No.

X028

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

15 EA

CLIN ACRN ACRN Total

X028 TB

NSN: 5998-01-175-9677 EW

CIRCUIT CARD ASSEMBLY

Manufacturer Part Number 82340 436369-2 Associated Document(s) Line Item(s)

FD20601700749 0028

Priority: R

IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $36,453.88

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 AAA D4M

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3119 15 EA 40 CALENDAR DAYS

ARO

Proposed Delivery

A SW3119 15 EA

REPAIR - CIRCUIT CARD ASSEMBLY

Item No.

X029

Firm Fixed Price Best Estimated Qty

REPAIR - CIRCUIT CARD ASSEMBLY

8 EA

CLIN ACRN ACRN Total

X029 TB

NSN: 5998-01-175-9709 EW

CIRCUIT CARD ASSEMBLY

Manufacturer Part Number 82340 436674-1 Associated Document(s) Line Item(s)

FD20601700749 0029

Priority: R

IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $15,251.43

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To PACRN Mark For

+ CNOTE AAA D4M

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

+ CNOTE 8 EA 40 CALENDAR DAYS

ARO

Proposed Delivery

+ CNOTE 8 EA

REPAIR - TRANSMITTER, COUNTER

X030

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

X030 TB

REPAIR - TRANSMITTER, COUNTER

NSN: 5865-01-175-9724 EW

TRANSMITTER, COUNTER

Manufacturer Part Number 82340 435554-1 Associated Document(s) Line Item(s)

FD20601700749 0030

Priority: R

IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $25,806.39

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To PACRN Mark For

+ CNOTE ABB D4M

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

+ CNOTE 1 EA 85 CALENDAR DAYS

ARO

Proposed Delivery

+ CNOTE 1 EA

REPAIR - CONTROL, ELECTRICAL

X031

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

X031 TB

NSN: 5895-01-176-2221 EW

CONTROL, ELECTRICAL

Manufacturer Part Number 82340 435334-6

REPAIR - CONTROL, ELECTRICAL

Associated Document(s) Line Item(s)

FD20601700749 0031

Priority: R

IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $41,293.65

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To PACRN Mark For

+ CNOTE AAO D4M

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

+ CNOTE 1 EA 85 CALENDAR DAYS

ARO

Proposed Delivery

+ CNOTE 1 EA

X032

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

8 EA

CLIN ACRN ACRN Total

X032 TB

NSN: 6110-01-176-6388 EW

REGULATOR, VOLTAGE

Manufacturer Part Number 82340 436294-1 Associated Document(s) Line Item(s)

FD20601700749 0032

Priority: R

REPAIR - REGULATOR, VOLTAGE

IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $118,911.00

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To PACRN Mark For

+ CNOTE AAR D4M

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

+ CNOTE 8 EA 60 CALENDAR DAYS

ARO

Proposed Delivery

+ CNOTE 8 EA

REPAIR - ELECTRONIC COMPONENT

X033

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

15 EA

CLIN ACRN ACRN Total

X033 TB

NSN: 5998-01-176-9124 EW

ELECTRONIC COMPONENT

Manufacturer Part Number 82340 436595-1 Associated Document(s) Line Item(s)

FD20601700749 0033

Priority: R

Inspection: Origin Acceptance: Origin

REPAIR - ELECTRONIC COMPONENT

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.)

IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $392,245.00

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 ABM D4M

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3119 15 EA 150 CALENDAR DAY

ARO

Proposed Delivery

A SW3119 15 EA

REPAIR - SWITCH, ELECTRONIC

Item No.

X034

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

X034 TB

NSN: 5895-01-177-4340 EW

SWITCH, ELECTRONIC

Manufacturer Part Number 82340 435589-1 Associated Document(s) Line Item(s)

FD20601700749 0034

Priority: R

IUID Required: Yes

Latest Cost Amount: $34,089.43

REPAIR - SWITCH, ELECTRONIC

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To PACRN Mark For

+ CNOTE AAB D4M

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

+ CNOTE 1 EA 125 CALENDAR DAYS

ARO

Proposed Delivery

+ CNOTE 1 EA

REPAIR - CONVERTER, SIGNAL DATA

X035

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

9 EA

CLIN ACRN ACRN Total

X035 TB

NSN: 5895-01-177-4375 EW

CONVERTER, SIGNAL DATA

Manufacturer Part Number 82340 435345-1 Associated Document(s) Line Item(s)

FD20601700749 0035

Priority: R

IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $40,933.66

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

REPAIR - CONVERTER, SIGNAL DATA

+ CNOTE ORIGIN

Type / Ship To PACRN Mark For

+ CNOTE AAB D4M

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

+ CNOTE 9 EA 85 CALENDAR DAY ARO

Proposed Delivery

+ CNOTE 9 EA

X036

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

7 EA

CLIN ACRN ACRN Total

X036 TB

NSN: 6110-01-177-5988 EW

REGULATOR, VOLTAGE

Manufacturer Part Number 82340 435834-1 Associated Document(s) Line Item(s)

FD20601700749 0036

Priority: R

IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $28,313.98

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

+ CNOTE AAC D4M

REPAIR - REGULATOR, VOLTAGE

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

+ CNOTE 7 EA 85 CALENDAR DAYS

ARO

Proposed Delivery

+ CNOTE 7 EA

REPAIR - MULTIPLEXER

X037

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

9 EA

CLIN ACRN ACRN Total

X037 TB

NSN: 5895-01-178-0337 EW

MULTIPLEXER

Manufacturer Part Number 82340 437550-1 Associated Document(s) Line Item(s)

FD20601700749 0037

Priority: R

IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $124,188.71

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To PACRN Mark For

+ CNOTE AAX D4M

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, REPAIR - MULTIPLEXER

Required Delivery

+ CNOTE 9 EA 150 CALENDAR DAYS

ARO

Proposed Delivery

+ CNOTE 9 EA

REPAIR - AMPLIFIER, RF

X038

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

15 EA

CLIN ACRN ACRN Total

X038 TB

NSN: 5996-01-179-1743 EW

AMPLIFIER, RF

Manufacturer Part Number 82340 435740-1 Associated Document(s) Line Item(s)

FD20601700749 0038

Priority: R

IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $28,889.45

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To PACRN Mark For

+ CNOTE AAB D4M

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required

+ CNOTE 15 EA 95 CALENDAR DAY ARO.

REPAIR - AMPLIFIER, RF

Proposed Delivery

+ CNOTE 15 EA

REPAIR - FILTER ASSEMBLY, ELECTRONIC

X039

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

X039 TB

NSN: 5915-01-192-6901 EW

FILTER ASSEMBLY, ELECTRONIC

Manufacturer Part Number 82340 438473-1 Associated Document(s) Line Item(s)

FD20601700749 0039

Priority: R

IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $15,611.71

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To PACRN Mark For

+ CNOTE ABP D4M

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

+ CNOTE 1 EA 40 CALENDAR DAY ARO.

Proposed

REPAIR - FILTER, BAND PASS

X040

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

7 EA

CLIN ACRN ACRN Total

X040 TB

NSN: 5915-01-193-6298 EW

FILTER, BAND PASS

Manufacturer Part Number 82340 435535-1 Associated Document(s) Line Item(s)

FD20601700749 0040

Priority: R

IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $23,651.43

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To PACRN Mark For

+ CNOTE AAS D4M

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

+ CNOTE 7 EA 110 CALENDAR DAYS

ARO

Proposed Delivery

+ CNOTE 7 EA

REPAIR - MIXER STAGE, FREQUENCY

Item No.

X041

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

X041 TB

NSN: 5895-01-193-8884 EW

MIXER STAGE, FREQUENCY

Manufacturer Part Number 82340 437100-1 Associated Document(s) Line Item(s)

FD20601700749 0041

Priority: R

IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $43,978.05

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To PACRN Mark For

+ CNOTE AAD D4M

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

+ CNOTE 1 EA 40 CALENDAR DAYS

ARO

Proposed Delivery

+ CNOTE 1 EA

X042

REPAIR - AMPLIFIER, RF

Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

X042 TB

NSN: 5996-01-196-0016 EW

AMPLIFIER, RF

Manufacturer Part Number 82340 435430-1 Associated Document(s) Line Item(s)

FD20601700749 0042

Priority: R

IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $37,317.40

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To PACRN Mark For

+ CNOTE ABA D4M

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

+ CNOTE 1 EA 85 CALENDAR DAYS

ARO

Proposed Delivery

+ CNOTE 1 EA

REPAIR - SWITCH ASSEMBLY

X043

Firm Fixed Price Best Estimated Qty

1 EA

REPAIR - SWITCH ASSEMBLY

CLIN ACRN ACRN Total

X043 TB

NSN: 5930-01-199-1073 EW

SWITCH ASSEMBLY

Manufacturer Part Number 82340 439505-1 Associated Document(s) Line Item(s)

FD20601700749 0043

Priority: R

IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $16,910.59

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To PACRN Mark For

+ CNOTE ABB D4M

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

+ CNOTE 1 EA 85 CALENDAR DAYS

ARO

Proposed Delivery

+ CNOTE 1 EA

REPAIR - ATTENUATOR, VARIABLE

X044

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

X044 TB

NSN: 5985-01-181-9799 EW

ATTENUATOR, VARIABLE

REPAIR - ATTENUATOR, VARIABLE

Manufacturer Part Number 82340 435736-1 Associated Document(s) Line Item(s)

FD20601700749 0044

Priority: R

IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $43,102.85

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To PACRN Mark For

+ CNOTE AAB D4M

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

+ CNOTE 1 EA 85 CALENDAR DAYS

ARO

Proposed Delivery

+ CNOTE 1 EA

REPAIR - CIRCUIT CARD ASSEMBLY

X045

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

24 EA

CLIN ACRN ACRN Total

X045 TB

NSN: 5998-01-198-2203 EW

CIRCUIT CARD ASSEMBLY

Manufacturer Part Number 82340 446157-1 Associated Document(s) Line Item(s)

FD20601700749 0045

REPAIR - CIRCUIT CARD ASSEMBLY

Priority: R

IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $10,806.06

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To PACRN Mark For

+ CNOTE AAK D4M

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

+ CNOTE 24 EA 60 CALENDAR DAYS

ARO

Proposed Delivery

+ CNOTE 24 EA

REPAIR - FILTER, BAND PASS

X046

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

30 EA

CLIN ACRN ACRN Total

X046 TB

NSN: 5915-01-196-6016 EW

FILTER, BAND PASS

Manufacturer Part Number 82340 439504-1 Associated Document(s) Line Item(s)

FD20601700749 0046

Priority: R

Inspection: Origin Acceptance: Origin

REPAIR - FILTER, BAND PASS

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.)

IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $53,387.77

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To PACRN Mark For

+ CNOTE AAD D4M

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

+ CNOTE 30 EA 110 CALENDAR DAYS

ARO

Proposed Delivery

+ CNOTE 30 EA

X047

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

X047 TB

NSN: 5996-01-178-0513 EW

AMPLIFIER, RF

Manufacturer Part Number 82340 435537-1 Associated Document(s) Line Item(s)

FD20601700749 0047

Priority: R

REPAIR - AMPLIFIER, RF

IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $58,385.10

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To PACRN Mark For

+ CNOTE AAO D4M

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

+ CNOTE 1 EA 85 CALENDAR DAYS

ARO

Proposed Delivery

+ CNOTE 1 EA

REPAIR - CONTROL, ELECTRICAL

X048

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

X048 TB

NSN: 5895-01-183-2051 EW

CONTROL, ELECTRICAL

Manufacturer Part Number 82340 435516-1 Associated Document(s) Line Item(s)

FD20601700749 0048

Priority: R

IUID Required: Yes

Latest Cost Amount: $27,088.66

REPAIR - CONTROL, ELECTRICAL

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To PACRN Mark For

+ CNOTE AAA D4M

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

+ CNOTE 1 EA…

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File details come from the government source that posted it. Updated Dec 30, 2023.