Solicitation_FA852219R0002.pdf
PDF 512 KB Posted
- Attached to
- AN/ALQ-172 (V) Countermeasures System (CMS) Repair Federal contract opportunity
- Solicitation number
- FA8522-19-R-0002
About this file
This document is a pre-solicitation notice for repair of the AN/ALQ-172(V) Countermeasures System. The 408th Supply Chain Management Squadron at Robins AFB plans to issue an indefinite-delivery requirements contract for a basic 12-month period plus four additional optional ordering periods. The contract will include firm-fixed-price, cost reimbursement no fee, and cost-plus-fixed-fee CLINs. Repairs will be performed on various circuit cards, backplanes, switches, transmitters, monitors, and test equipment identified by national stock numbers. The Government believes this is a sole-source requirement for Harris Corporation based on proprietary data and equipment. The Services Contracting Office at the Air Force Sustainment Center will serve as the procuring organization. Responses are due by the anticipated solicitation issue date.
Solicitation
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| SpecialPackagingInstructions.pdf | ||
| DD254.pdf | ||
| CDRLs.pdf | ||
| Packaging.pdf | ||
| SecurityClassificationGuide.pdf | ||
| WAGEDET.docx | DOCX document | |
| QASP.docx | DOCX document | |
| PWS.pdf | ||
| Transportation.pdf | ||
| Form807.pdf |
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Text version
STANDARD FORM 1447 (2/2012)
Prescribed by GSA FAR (48 CFR) 53.215-1(d)
4. SOLICITATION NUMBER
FA8522-19-R-0002
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: 1250
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 30 days.
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. *30
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
Total
SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK: 14 EFT:T
SCD:B
NAME AND TITLE OF SIGNER (TYPE OR PRINT) NAME OF CONTRACTING OFFICER
24. AWARD AMOUNT (FOR GOVT USE ONLY)
23. ACCOUNTING AND APPROPRIATION DATA
SEE SCHEDULE
5. SOLICITATION TYPE
SEALED BIDS NEGOTIATED
(IFB) (RFP)
15. PROMPT PAY DISCOUNT
25. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN
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 Syste
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.
15-JUL-2019 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
235 BYRON ST STE 19A
BLDG 300 CML PHN 478 926 7405
ROBINS AFB GA 31098-1670
BUYER: Melanie Huckabee/PZABB-R melanie.huckabee@us.af.mil Phone: (478) 926- 9161 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.
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
FOLD
SOLICITATION NO. FA852219R0002
DUE: 15 JUL 2019 4:00 PM
FROM: AFFIX
STAMP
HERE
TO:
ATTN: Melanie Huckabee/PZABB-R
TARGETING & ELECTRONIC WARFARE, AFSC/PZABB
235 BYRON ST STE 19A
BLDG 300 CML PHN 478 926 7405
ROBINS AFB GA 31098-1670
FA8522-19-R-0002
PART I - THE SCHEDULE
SECTION B
SUPPLIES OR SERVICES AND PRICES/COSTS
This is a Requirements Type Contract for a period of 5 years. The Government may require the delivery of increased quantities of items, the exact quantity of which cannot be determined in advance. The Best Estimated Quantity (BEQ) for each line item is identified in the description of that line item. The Ordering Periods are listed as below:
Ordering Period 1 (CLINs 00XX) : date of award to 365 calendar days after award
Ordering Period 2 (CLINs 10XX): 366 calendar days from award to 731 from award
Ordering Period 3 (CLINs 20XX): 732 calendar days from award to 1097 calendar days from award
Ordering Period 4 (CLINs 30XX) : 1098 calendar days from award to 1463 calendar days from award
Ordering Period 4 (CLINs 40XX): 1464 calendar days from award to 1829 calendar days from award
CIRCUIT CARD ASSEMBLY- REPAIR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
2 EA
NSN: 5998-01-424-3960 EW
CIRCUIT CARD ASSEMBLY
DF Processing CCA 3A4 is used to enhance the PR IDF capability of the PR subset.
Epoxy and fiberglass resin Manufacturer Part Number 28527 2637826G001 Associated Document(s) Line Item(s)
FD20602000006 0001
Priority: E
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.)
Title Number Date Tailoring
ISO 9001-2008 2008
CIRCUIT CARD ASSEMBLY- REPAIR
IUID Required: Yes Physical Item Markings:
Serial Number Required
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 PAN
Type / Ship To Quantity (U/I) 6 months ARO at a rate of no less than 1 each per month thereafter until completion.
Req No / Pri
Required Delivery
A SW3119 2 EA 6 months ARO at a rate of
Proposed Delivery
A SW3119 2 EA
BACKPLANE ASSEMBLY- REPAIR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
10 EA
NSN: 5998-01-424-3963 EW
BACKPLANE ASSEMBLY
BACKPLANE ASSY, Wire wrapped, lru-10..
Ferrous Alloys Manufacturer Part Number 28527 2637834G001 Associated Document(s) Line Item(s)
FD20602000006 0002
Priority: E
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:
Serial Number Required
BACKPLANE ASSEMBLY- REPAIR
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAD
Type / Ship To Quantity (U/I) 3 months ARO at a rate of no less than 5 each per month thereafter until completion.
Req No / Pri
Required Delivery
A SW3119 10 EA 3 months ARO at a rate of
Proposed Delivery
A SW3119 10 EA
RADIO FREQUENCY SWITCH- REPAIR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
20 EA
NSN: 5985-01-424-5098 EW
SWITCH,RADIO FREQUENCY
RF Switching for ALQ-172 RF Switch Assemblies and Housing Manufacturer Part Number 28527 2637803A001 28527 2637803G001
80058 SA-2395/ALQ-172(
V) Associated Document(s) Line Item(s)
FD20602000006 0003
Priority: E
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:
Serial Number Required
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SV3119 ORIGIN
RADIO FREQUENCY SWITCH- REPAIR
Type / Ship To PACRN Mark For
A SV3119 PAQ
Type / Ship To Quantity (U/I) 4 months ARO at a rate of no less than 3 each per month thereafter until completion.
Req No / Pri
Required Delivery
A SV3119 20 EA 4 months ARO at a rate of
Proposed Delivery
A SV3119 20 EA
CIRCUIT CARD ASSEMBLY- REPAIR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 EA
NSN: 5998-01-424-5676 EW
CIRCUIT CARD ASSEMB
AC130H LOW BAND PME
metal chasssis, wiring and various electronic components Manufacturer Part Number 28527 2638341G001 Associated Document(s) Line Item(s)
FD20602000006 0004
Priority: E
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:
Serial Number Required
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 PAR
Type / Ship To Quantity (U/I) 5 months ARO at a rate of no less than 1 each per month thereafter until completion.
Req No / Pri
CIRCUIT CARD ASSEMBLY- REPAIR
Required Delivery
A SW3119 1 EA 5 months ARO at a rate of
Proposed Delivery
A SW3119 1 EA
BACKPLANE ASSEMBLY- REPAIR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
12 EA
NSN: 5998-01-424-7126 EW
BACKPLANE ASSEMBLY
ferrous Alloys Manufacturer Part Number 28527 2637832G001 Associated Document(s) Line Item(s)
FD20602000006 0005
Priority: E
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:
Serial Number Required
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAD
Type / Ship To Quantity (U/I) 4 months ARO at a rate of no less than 5 each per month thereafter until completion.
Req No / Pri
Required Delivery
A SW3119 12 EA 4 months ARO at a rate of
Proposed Delivery
A SW3119 12 EA
BACKPLANE ASSEMBLY- REPAIR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
6 EA
NSN: 5998-01-450-6531 EW
BACKPLANE ASSEMBLY
provide signal mnemonic information applicable to the LRU-4:
Non-Metallic fiber board with aluminum components attached.
Manufacturer Part Number 28527 2637850G001 Associated Document(s) Line Item(s)
FD20602000006 0006
Priority: E
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:
Serial Number Required
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 PAO
Type / Ship To Quantity (U/I) 4 months ARO at a rate of no less than 4 each per month thereafter until completion.
Req No / Pri
Required Delivery
A SW3119 6 EA 4 months ARO at a rate of
Proposed Delivery
A SW3119 6 EA
BACKPLANE ASSEMBLY- REPAIR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
10 EA
BACKPLANE ASSEMBLY- REPAIR
NSN: 5998-01-302-3427 EW
BACKPLANE ASSEMBLY
BACKPLANE ASSY, WIRE WRAPPED, LRU-10
Ferrous Alloys Manufacturer Part Number 28527 2628215G001 28527 2628215G002 Associated Document(s) Line Item(s)
FD20602000006 0007
Priority: E
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:
Serial Number Required
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 PAU
Type / Ship To Quantity (U/I) 5 months ARO at a rate of no less than 5 each per month thereafter until completion.
Req No / Pri
Required Delivery
A SW3119 10 EA 5 months ARO at a rate of
Proposed Delivery
A SW3119 10 EA
COUNTERMEASURES TRANSMITTER- REPAIR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
2 EA
NSN: 5865-01-198-5144 EW
TRANSMITTER,COUNTER
The Countermeasures Transmitter T-1470/ALQ-172(V) is a pulse transmitter which provides high level RF amplification for pulsed radar signals.
Aluminum Manufacturer Part Number 28527 2487524A001
COUNTERMEASURES TRANSMITTER- REPAIR
28527 2487524G001 Associated Document(s) Line Item(s)
FD20602000006 0008
Priority: E
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:
Serial Number Required
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) 4 months ARO at a rate of no less than 1 each per month thereafter until completion.
Req No / Pri
Required Delivery
A SW3119 2 EA 4 months ARO at a rate of
Proposed Delivery
A SW3119 2 EA
CONTROL INDICATOR- REPAIR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
25 EA
NSN: 5895-01-485-6252 EW
CONTROL-INDICATOR
The CDU controls the operating status of the four subsets (PR FWD, PR AFT, PD FWD and PD AFT) of the AN/ALQ-172(V) Countermeasures System (CMS).
aluminum....electronics Manufacturer Part Number 28527 2680721G003 Associated Document(s) Line Item(s)
FD20602000006 0009
Priority: E
Inspection: Origin Acceptance: Origin
CONTROL INDICATOR- REPAIR
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:
Serial Number Required
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SV3119 ORIGIN
Type / Ship To PACRN Mark For
A SV3119 PAP
Type / Ship To Quantity (U/I) 3 months ARO at a rate of no less than 3 each per month thereafter until completion.
Req No / Pri
Required Delivery
A SV3119 25 EA 3 months ARO at a rate of
Proposed Delivery
A SV3119 25 EA
CONTROL-MONITOR SUB- REPAIR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 EA
NSN: 5895-01-506-9868 EW
CONTROL-MONITOR SUB
The PCMCIA card drive provides system operators with the capability to load various data bases in the CMS/CDU.
Ferrous Alloys Manufacturer Part Number 28527 2681785G001 Associated Document(s) Line Item(s)
FD20602000006 0010
Priority: E
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
CONTROL-MONITOR SUB- REPAIR
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAX
Type / Ship To Quantity (U/I) 3 months ARO at a rate of no less than 1 each per month thereafter until completion.
Req No / Pri
Required Delivery
A SW3119 1 EA 3 months ARO at a rate of
Proposed Delivery
A SW3119 1 EA
CIRCUIT CARD ASSEMBLY- REPAIR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 EA
NSN: 5998-01-217-9479 EW
CIRCUIT CARD ASSEMBLY
Electronic Assemblies card Ferrous Alloys Manufacturer Part Number 28527 2625900G001 Associated Document(s) Line Item(s)
FD20602000006 0011
Priority: E
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:
Serial Number Required
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 PAN
CIRCUIT CARD ASSEMBLY- REPAIR
Type / Ship To Quantity (U/I) 6 months ARO at a rate of no less than 1 each per month thereafter until completion.
Req No / Pri
Required Delivery
A SW3119 1 EA 6 months ARO at a rate of
Proposed Delivery
A SW3119 1 EA
SPECTRUM ANALYZER- REPAIR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 EA
NSN: 6625-01-574-3519 EW
ANALYZER,SPECTRUM
During LRU fault performance testing and fault isolation, the spectrum analyzer provides the systems operator with the capability to analyze complex RF signals Aluminum Manufacturer Part Number
1HBK1 MIL-HDBK-300(AT
E)
28527 SPECTRUM
ANALYZER/TEST
EQUIPMENT
82199 1166.1660.26
82199 FSU26
Associated Document(s) Line Item(s)
FD20602000006 0012
Priority: E
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
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A FA8522 ORIGIN
Type / Ship To PACRN Mark For
A FA8522 PAJ
Type / Ship To Quantity (U/I) DELIVER 1 UNIT(S)
IAW 1423
SPECTRUM ANALYZER- REPAIR
Required Delivery
A FA8522 1 EA DELIVER 1 UNIT(S)
IAW 142
Proposed Delivery
A FA8522 1 EA
OSCILLOSCOPE - REPAIR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
3 EA
NSN: 6625-01-476-1411 EW
OSCILLOSCOPE
500 mhz bandwidth, maxiumn record length 10K points, vertical resolution, 9-BITS, vertical sensitivity (div) 1 MV-10 V, vertical accuracy porm 2 percent, max input voltage (1 mherts) 150V rms cat 1, position range porm 5 div, bw limit 20, 150 mhz, in Aluminum Manufacturer Part Number
80009 TDS3054
Associated Document(s) Line Item(s)
FD20602000006 0013
Priority: E
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
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 PAY
Type / Ship To Quantity (U/I) DELIVER 3 UNIT(S)
30 DAYS ARO AS
REQUIRED TO
MAINTAIN EMTS
Req No / Pri
Required Delivery
A SW3119 3 EA DELIVER 3 UNIT(S)
30 DAYS
Proposed
A SW3119 3 EA
CIRCUIT CARD ASSEMBLY - REPAIR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
2 EA
NSN: 5998-01-489-0712 EW
CIRCUIT CARD ASSEMBLY
electrical an/or electronic parts capable of dissassemblage. each component of the assemblage must be capable of functioning in accordance with its own item name GPIB VXI Card Manufacturer Part Number 64667 777126-01 K0662 4545-6011 Associated Document(s) Line Item(s)
FD20602000006 0014
Priority: E
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
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A FA8522 ORIGIN
Type / Ship To PACRN Mark For
A FA8522 PAH
Type / Ship To Quantity (U/I) DELIVER 2 UNIT(S)
30 DAYS ARO AS
REQUIRED TO
MAINTAIN EMTS
Req No / Pri
Required Delivery
A FA8522 2 EA DELIVER 2 UNIT(S)
30 DAYS
Proposed Delivery
A FA8522 2 EA
CABLE ASSEMBLY,SPEC - REPAIR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 EA
NSN: 5995-01-508-4208 EW
CABLE ASSEMBLY,SPEC - REPAIR
CABLE ASSEMBLY,SPEC
P5 CONNECTOR P/N MS27484T14B18B
COPPER CORE CONDUCTOR ALL CONDUCTORS
Manufacturer Part Number 28527 2682050G001 Associated Document(s) Line Item(s)
FD20602000006 0015
Priority: E
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
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A FA8522 ORIGIN
Type / Ship To PACRN Mark For
A FA8522 PAZ
Type / Ship To Quantity (U/I) DELIVER 1 UNIT(S)
30 DAYS ARO AS
REQUIRED TO
MAINTAIN EMTS
Req No / Pri
Required Delivery
A FA8522 1 EA DELIVER 1 UNIT(S)
30 DAYS
Proposed Delivery
A FA8522 1 EA
TEST SET SUBASSEMBLY - REPAIR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
2 EA
NSN: 6625-01-510-3605 EW
TEST SET SUBASSEMBLY
NHA - EMTS; Item tests the ALQ-172 countermeasures system RF Cable Manufacturer Part Number 28527 2681912G001 Associated Document(s) Line Item(s)
FD20602000006 0016
Priority: E
TEST SET SUBASSEMBLY - REPAIR
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
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A FA8522 ORIGIN
Type / Ship To PACRN Mark For
A FA8522 PAM
Type / Ship To Quantity (U/I) DELIVER 2 UNIT(S)
30 DAYS ARO AS
REQUIRED TO
MAINTAIN EMTS
Req No / Pri
Required Delivery
A FA8522 2 EA DELIVER 2 UNIT(S)
30 DAYS
Proposed Delivery
A FA8522 2 EA
CIRCUIT CARD ASSEMBLY - REPAIR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
2 EA
NSN: 5998-01-197-5794 EW
CIRCUIT CARD ASSEMBLY
PWB 1, RES 4, DIODE 1, CAP 3
Single Printed, fiberglass, epoxy resin, copper Manufacturer Part Number 28527 2488895G001 Associated Document(s) Line Item(s)
FD20602000006 0017
Priority: E
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
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
CIRCUIT CARD ASSEMBLY - REPAIR
A SW3119 PAB
Type / Ship To Quantity (U/I) DELIVER 1 UNIT(S)
30 DAYS ARO AS
REQUIRED TO
MAINTAIN EMTS
Req No / Pri
Required Delivery
A SW3119 2 EA DELIVER 1 UNIT(S)
30 DAYS
Proposed Delivery
A SW3119 2 EA
CORE MEMORY UNIT - REPAIR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 EA
NSN: 5895-01-557-7498 EW
CORE MEMORY UNIT
Storage Unit for capture, storage and replication of RF signals.
Circuit Cards and Housing Manufacturer Part Number 28527 2683355G001
28527 OL2683355
Associated Document(s) Line Item(s)
FD20602000006 0018
Priority: E
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:
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 PAW
Type / Ship To Quantity (U/I) DELIVER 1 UNIT(S)
4 months ARO Req No / Pri
Required Delivery
A SW3119 1 EA DELIVER 1 UNIT(S)
4 month
Proposed
CORE MEMORY UNIT - REPAIR
A SW3119 1 EA
CIRCUIT CARD ASSEMBLY - REPAIR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 EA
NSN: 5998-01-255-5500 EW
CIRCUIT CARD ASSEMBLY
Prescaler Moduel Ferrous Alloys Manufacturer Part Number 28527 2627540G002 Associated Document(s) Line Item(s)
FD20602000006 0019
Priority: E
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:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAB
Type / Ship To Quantity (U/I) DELIVER 1 UNIT(S)
6 MONTHS ARO
Req No / Pri
Required Delivery
A SW3119 1 EA DELIVER 1 UNIT(S)
6 MONTH
Proposed Delivery
A SW3119 1 EA
SIGNAL GENERATOR - REPAIR
Item No.
Firm Fixed Price Best Estimated Qty
SIGNAL GENERATOR - REPAIR
4 EA
NSN: 6625-01-576-6001 EW
GENERATOR,SIGNAL
Manufacturer Part Number
1HBK1 MIL-HDBK-300(AT
E)
1MY97 E8257D-520-UNT-
UNW-1E1-1ED-1C
M--
28527 3132456G001 Associated Document(s) Line Item(s)
FD20602000006 0020
Priority: E
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
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A FA8522 ORIGIN
Type / Ship To PACRN Mark For
A FA8522 PAV
Type / Ship To Quantity (U/I) DELIVER 4 UNIT(S)
30 DAYS ARO AS
REQUIRED TO
MAINTAIN EMTS
Req No / Pri
Required Delivery
A FA8522 4 EA DELIVER 4 UNIT(S)
30 DAYS
Proposed Delivery
A FA8522 4 EA
MULTIPLEXER SUBASSEMBLY
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 EA
NSN: 5895-01-508-7214 EW
MULTIPLEXER SUBASSEMBLY
ASSEMBLY CREATED FROM PARTS SM 6001 AND SM 1000a
COXIAL
Manufacturer Part Number
03LB1 70-0083-019
MULTIPLEXER SUBASSEMBLY
28527 70-0083-019 Associated Document(s) Line Item(s)
FD20602000006 0021
Priority: E
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
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 PAK
Type / Ship To Quantity (U/I) DELIVER 1 UNIT(S)
30 DAYS ARO AS
REQUIRED TO
MAINTAIN EMTS
Req No / Pri
Required Delivery
A SW3119 1 EA DELIVER 1 UNIT(S)
30 DAYS
Proposed Delivery
A SW3119 1 EA
CIRCUIT CARD ASSEMBLY - REPAIR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
5 EA
NSN: 5998-01-591-3035 EW
CIRCUIT CARD ASSEMBLY
MODULE, 112 CH RELAY 3000-4, OPT 1
CCA
Manufacturer Part Number 0B5C1 90400660-001 Associated Document(s) Line Item(s)
FD20602000006 0022
Priority: E
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.)
CIRCUIT CARD ASSEMBLY - REPAIR
IUID Required: Yes
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAE
Type / Ship To Quantity (U/I) DELIVER 5 UNIT(S)
30 DAYS ARO AS
REQUIRED TO
MAINTAIN EMTS
Req No / Pri
Required Delivery
A SW3119 5 EA DELIVER 5 UNIT(S)
30 DAYS
Proposed Delivery
A SW3119 5 EA
CIRCUIT CARD ASSEMBLY - REPAIR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
5 EA
NSN: 5998-01-598-5471 EW
CIRCUIT CARD ASSEMBLY
MODEL EX2500A
ELECTROSTATIC SENSITIVE
Manufacturer Part Number
03LB1 70-0313-000
Associated Document(s) Line Item(s)
FD20602000006 0023
Priority: E
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
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
A SW3119 PAA
CIRCUIT CARD ASSEMBLY - REPAIR
Type / Ship To Quantity (U/I) DELIVER 5 UNIT(S)
30 DAYS ARO AS
REQUIRED TO
MAINTAIN EMTS
Req No / Pri
Required Delivery
A SW3119 5 EA DELIVER 5 UNIT(S)
30 DAYS
Proposed Delivery
A SW3119 5 EA
COUNTER TRANSMITTER - REPAIR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 EA
NSN: 5865-01-669-5621 EW
TRANSMITTER,COUNTER
Transmitter that provides high level RF power output for various radar signals.
Aluminum box with handles, connectors and bottom shock mounting base.
Manufacturer Part Number 28527 2624712G004 Associated Document(s) Line Item(s)
FD20602000006 0024
Priority: E
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:
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 PAI
Type / Ship To Quantity (U/I) DELIVER 1 UNIT(S)
3 MONTHS ARO
Req No / Pri
Required Delivery
A SW3119 1 EA DELIVER 1 UNIT(S)
3 MONTH
Proposed
A SW3119 1 EA
COUNTERMEASURE CONTROL - REPAIR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 EA
NSN: 5865-01-668-8772 EW
CONTROL,COUNTERMEAS
A common core Processor that provides low-level amplification of various received ECM signals.
Aluminum box with handles, connectors and bottom shock mouting base Manufacturer Part Number 28527 2637810G002 Associated Document(s) Line Item(s)
FD20602000006 0025
Priority: E
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:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAF
Type / Ship To Quantity (U/I) DELIVER 1 UNIT(S)
30 DAYS ARO AS
REQUIRED TO
MAINTAIN EMTS
Req No / Pri
Required Delivery
A SW3119 1 EA DELIVER 1 UNIT(S)
30 DAYS
Proposed Delivery
A SW3119 1 EA
RELAY ASSEMBLY - REPAIR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 EA
NSN: 5945-01-509-7551 EW
RELAY ASSEMBLY - REPAIR
RELAY ASSEMBLY
ESD SENITIVE PINS/COMPONETS INSIDE; REQUESTED NAME REMOTE RF SWITCH ASSEMBLY
Alminum Manufacturer Part Number 0B5C1 86001951 28527 2681910G001 Associated Document(s) Line Item(s)
FD20602000006 0026
Priority: E
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
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A FA8522 ORIGIN
Type / Ship To PACRN Mark For
A FA8522 PAS
Type / Ship To Quantity (U/I) DELIVER 11 UNIT(S)
30 DAYS ARO AS
REQUIRED TO
MAINTAIN EMTS
Req No / Pri
Required Delivery
A FA8522 1 EA DELIVER 11 UNIT(S)
30 DAY
Proposed Delivery
A FA8522 1 EA
ELECTRICAL ELECTRON PLUG-IN UNIT- REPAIR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
4 EA
NSN: 6625-01-508-8808 EW
PLUG-IN UNIT,ELECTR
3-CHANNEL ARBITRARY WAVEFORM G
PLUG-IN UNIT,ELECTRICAL-ELECTRON
Manufacturer Part Number 21793 407677-001
21793 MODEL 3153,
1MEG
28527 407677-001S1731 28527 407677-S-1731A Associated Document(s) Line Item(s)
ELECTRICAL ELECTRON PLUG-IN UNIT- REPAIR
FD20602000006 0027
Priority: E
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
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A FA8522 ORIGIN
Type / Ship To PACRN Mark For
A FA8522 PAL
Type / Ship To Quantity (U/I) DELIVER 4 UNIT(S)
30 DAYS ARO AS
REQUIRED TO
MAINTAIN EMTS
Req No / Pri
Required Delivery
A FA8522 4 EA DELIVER 4 UNIT(S)
30 DAYS
Proposed Delivery
A FA8522 4 EA
MULTIPLEXER SUBASSEMBLY - REPAIR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 EA
NSN: 5895-01-573-4492 EW
MULTIPLEXER SUBASSE
MAX SWITCHING POWER 60W, 125VA; MAX SWITching voltage 220vdc
HIGH DENSITY MULTIPLEXER MODULE
Manufacturer Part Number 21793 407410 28527 1260-38 Associated Document(s) Line Item(s)
FD20602000006 0028
Priority: E
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.)
MULTIPLEXER SUBASSEMBLY - REPAIR
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A FA8522 ORIGIN
Type / Ship To PACRN Mark For
A FA8522 PAG
Type / Ship To Quantity (U/I) DELIVER 1 UNIT(S)
30 DAYS ARO AS
REQUIRED TO
MAINTAIN EMTS
Req No / Pri
Required Delivery
A FA8522 1 EA DELIVER 1 UNIT(S)
30 DAYS
Proposed Delivery
A FA8522 1 EA
CIRCUIT CARD ASSEMBLY - REPAIR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 EA
NSN: 5998-01-499-7569 EW
CIRCUIT CARD ASSEMBLY
The Low Level Module CCA 1A51A3A1 processes detected RF (VIDEO) pulses F1DTLV(1/2) received from the RF Path 1A51A1 and provides video Ferrous Alloys Manufacturer Part Number 28527 2682023G001 Associated Document(s) Line Item(s)
FD20602000006 0029
Priority: E
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:
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 PAT
Type / Ship To Quantity (U/I) DELIVER 1 UNIT(S)
6 months ARO
CIRCUIT CARD ASSEMBLY - REPAIR
Required Delivery
A SW3119 1 EA DELIVER 1 UNIT(S)
6 month
Proposed Delivery
A SW3119 1 EA
LAY-IN MATERIALS
Item No.
Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost
1 LO
Other Services
LAY-IN MATERIALS
Associated Document(s) Line Item(s)
FD20602000006 0030
Priority: E
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A EZ7846 ORIGIN
Type / Ship To Quantity (U/I) DELIVER IN-PLACE
FOR REPAIR OF
ASSETS
Req No / Pri
Required Delivery
A EZ7846 1 LO DELIVER IN-PLACE
FOR REPA
Proposed Delivery
A EZ7846 1 LO
DATA
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Data
DATA
Associated Document(s) Line Item(s)
FD20602000006 0031
Priority: E
GOVERNMENT PROPERTY INVENTORY REPORT (ELIN A001)
Item No.
0031AA
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DATA- ELIN A001
GOVERNMENT PROPERTY INVENTORY REPORT (ELIN A001)
Associated Document(s) Line Item(s)
FD20602000006 0031
Priority: E
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination 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.
+ IAW1423 ORIGIN
Type / Ship To Quantity (U/I) DELIVERY SHALL
BE IAW PWS
Req No / Pri
Required Delivery
+ IAW1423 1 LO DELIVERY SHALL
BE IAW PWS
Proposed Delivery
+ IAW1423 1 LO
PARTS APPROVAL REQUEST (ELIN A002)
Item No.
0031AB
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Data
PARTS APPROVAL REQUEST (ELIN A002)
Associated Document(s) Line Item(s)
FD20602000006 0031
Priority: E
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) DELIVERY SHALL
BE IAW PWS
Req No / Pri
Required
PARTS APPROVAL REQUEST (ELIN A002)
+ IAW1423 1 LO DELIVERY SHALL
BE IAW PWS
Proposed Delivery
+ IAW1423 1 LO
QUALIFICATION TEST PLAN (ELIN A003)
Item No.
0031AC
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Data
QUALIFICATION TEST PLAN (ELIN A003)
Associated Document(s) Line Item(s)
FD20602000006 0031
Priority: E
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) DELIVERY SHALL
BE IAW PWS
Req No / Pri
Required Delivery
+ IAW1423 1 LO DELIVERY SHALL
BE IAW PWS
Proposed Delivery
+ IAW1423 1 LO
COMMERCIAL ASSET VISABILITY AIR FORCE (ELIN A004)
Item No.
0031AD
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Data
COMMERCIAL ASSET VISABILITY AIR FORCE (ELIN A004)
Associated Document(s) Line Item(s)
FD20602000006 0031
Priority: E
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required
COMMERCIAL ASSET VISABILITY AIR FORCE (ELIN A004)
Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) DELIVERY SHALL
BE IAW PWS
Req No / Pri
Required Delivery
+ IAW1423 1 LO DELIVERY SHALL
BE IAW PWS
Proposed Delivery
+ IAW1423 1 LO
COUNTERFEIT PREVENTION PLAN (ELIN A00A)
Item No.
0031AE
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Data
COUNTERFEIT PREVENTION PLAN (ELIN A00A)
Associated Document(s) Line Item(s)
FD20602000006 0031
Priority: E
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) DELIVERY SHALL
BE IAW PWS
Req No / Pri
Required Delivery
+ IAW1423 1 LO DELIVERY SHALL
BE IAW PWS
Proposed Delivery
+ IAW1423 1 LO
CONTRACT DEPOT MAINTENANCE PRODUCTION REPORT (ELIN A005)
Item No.
0031AF
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Data
CONTRACT DEPOT MAINTENANCE PRODUCTION REPORT (ELIN A005)
Associated Document(s) Line Item(s)
FD20602000006 0031
CONTRACT DEPOT MAINTENANCE PRODUCTION REPORT (ELIN A005)
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) DELIVERY SHALL
BE IAW PWS
Req No / Pri
Required Delivery
+ IAW1423 1 LO DELIVERY SHALL
BE IAW PWS
Proposed Delivery
+ IAW1423 1 LO
CAVAF CFM END ITEM REPORTING (ELIN A006)
Item No.
0031AG
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Data
CAVAF CFM END ITEM REPORTING (ELIN A006)
Associated Document(s) Line Item(s)
FD20602000006 0031
Priority: E
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) DELIVERY SHALL
BE IAW PWS
Req No / Pri
Required Delivery
+ IAW1423 1 LO DELIVERY SHALL
BE IAW PWS
Proposed Delivery
+ IAW1423 1 LO
GOVERNMENT FURNISHED MATERIAL (GFM) REQUISITION AND INVENTORY REPORT (ELIN A007)
Item No.
0031AH
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
GOVERNMENT FURNISHED MATERIAL (GFM) REQUISITION AND INVENTORY REPORT (ELIN A007)
Data
GOVERNMENT FURNISHED MATERIAL (GFM) REQUISITION AND INVENTORY REPORT (ELIN A007)
Associated Document(s) Line Item(s)
FD20602000006 0031
Priority: E
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) DELIVERY SHALL
BE IAW PWS
Req No / Pri
Required Delivery
+ IAW1423 1 LO DELIVERY SHALL
BE IAW PWS
Proposed Delivery
+ IAW1423 1 LO
PROGRAM MANAGEMENT SUPPORT
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Other Services
PROGRAM MANAGMENT SUPPORT (CORE)
Associated Document(s) Line Item(s)
FD20602000006 0032
Priority: E
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination 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 Quantity (U/I) REPORT PROGRAM
PROGRESS IAW
PWS
Req No / Pri
Required Delivery
A SW3119 1 LO REPORT PROGRAM
PROGRESS I
PROGRAM MANAGEMENT SUPPORT
A SW3119 1 LO
TRAVEL
Item No.
Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost
1 LO
Travel
CC: MATRAVEL AND PER DIEM
Associated Document(s) Line Item(s)
FD20602000006 0033
Priority: E
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To Quantity (U/I) TRAVEL IAW PWS Req No / Pri
Required Delivery
A SW3119 1 LO TRAVEL IAW PWS
Proposed Delivery
A SW3119 1 LO
EMTS GFE REPAIR
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Other Services
EMTS GFE REPAIR
Associated Document(s) Line Item(s)
FD20602000006 0034
Priority: E
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
EMTS GFE REPAIR
Type / Ship To Quantity (U/I) REQUISITION
UNIT(S) AS NEEDED
TO ENSURE
EQUIPMENT TEST
AVAILABILITY
Req No / Pri
Required Delivery
A SW3119 1 LO REQUISITION
UNIT(S) AS NE
Proposed Delivery
A SW3119 1 LO
CIRCUIT CARD ASSEMBLY- REPAIR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
2 EA
NSN: 5998-01-424-3960 EW
CIRCUIT CARD ASSEMBLY
DF Processing CCA 3A4 is used to enhance the PR IDF capability of the PR subset.
Epoxy and fiberglass resin Manufacturer Part Number 28527 2637826G001 Associated Document(s) Line Item(s)
FD20602000006 0001
Priority: E
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:
Serial Number Required
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 PAN
Type / Ship To Quantity (U/I) 6 months ARO at a rate of no less than 1 each per month thereafter until completion.
Req No / Pri
Required
CIRCUIT CARD ASSEMBLY- REPAIR
A SW3119 2 EA 6 months ARO at a rate of
Proposed Delivery
A SW3119 2 EA
BACKPLANE ASSEMBLY- REPAIR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
10 EA
NSN: 5998-01-424-3963 EW
BACKPLANE ASSEMBLY
BACKPLANE ASSY, Wire wrapped, lru-10..
Ferrous Alloys Manufacturer Part Number 28527 2637834G001 Associated Document(s) Line Item(s)
FD20602000006 0002
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:
Serial Number Required
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAD
Type / Ship To Quantity (U/I) 3 months ARO at a rate of no less than 5 each per month thereafter until completion.
Req No / Pri
Required Delivery
A SW3119 10 EA 3 months ARO at a rate of
Proposed
A SW3119 10 EA
RADIO FREQUENCY SWITCH- REPAIR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
20 EA
NSN: 5985-01-424-5098 EW
SWITCH,RADIO FREQUENCY
RF Switching for ALQ-172 RF Switch Assemblies and Housing Manufacturer Part Number 28527 2637803A001 28527 2637803G001
80058 SA-2395/ALQ-172(
V) Associated Document(s) Line Item(s)
FD20602000006 0003
Priority: E
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:
Serial Number Required
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SV3119 ORIGIN
Type / Ship To PACRN Mark For
A SV3119 PAQ
Type / Ship To Quantity (U/I) 4 months ARO at a rate of no less than 3 each per month thereafter until completion.
Req No / Pri
Required Delivery
A SV3119 20 EA 4 months ARO at a rate of
Proposed Delivery
A SV3119 20 EA
CIRCUIT CARD ASSEMBLY- REPAIR
Item No.
Firm Fixed Price
CIRCUIT CARD ASSEMBLY- REPAIR
Best Estimated Qty
U/I Unit Price Amount
1 EA
NSN: 5998-01-424-5676 EW
CIRCUIT CARD ASSEMB
AC130H LOW BAND PME
metal chasssis, wiring and various electronic components Manufacturer Part Number 28527 2638341G001 Associated Document(s) Line Item(s)
FD20602000006 0004
Priority: E
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:
Serial Number Required
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 PAR
Type / Ship To Quantity (U/I) 5 months ARO at a rate of no less than 1 each per month thereafter until completion.
Req No / Pri
Required Delivery
A SW3119 1 EA 5 months ARO at a rate of
Proposed Delivery
A SW3119 1 EA
BACKPLANE ASSEMBLY- REPAIR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
12 EA
NSN: 5998-01-424-7126 EW
BACKPLANE ASSEMBLY
ferrous Alloys
BACKPLANE ASSEMBLY- REPAIR
Manufacturer Part Number 28527 2637832G001 Associated Document(s) Line Item(s)
FD20602000006 0005
Priority: E
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:
Serial Number Required
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAD
Type / Ship To Quantity (U/I) 4 months ARO at a rate of no less than 5 each per month thereafter until completion.
Req No / Pri
Required Delivery
A SW3119 12 EA 4 months ARO at a rate of
Proposed Delivery
A SW3119 12 EA
BACKPLANE ASSEMBLY- REPAIR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
6 EA
NSN: 5998-01-450-6531 EW
BACKPLANE ASSEMBLY
provide signal mnemonic information applicable to the LRU-4:
Non-Metallic fiber board with aluminum components attached.
Manufacturer Part Number 28527 2637850G001 Associated Document(s) Line Item(s)
FD20602000006 0006
Priority: E
BACKPLANE ASSEMBLY- REPAIR
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:
Serial Number Required
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 PAO
Type / Ship To Quantity (U/I) 4 months ARO at a rate of no less than 4 each per month thereafter until completion.
Req No / Pri
Required Delivery
A SW3119 6 EA 4 months ARO at a rate of
Proposed Delivery
A SW3119 6 EA
BACKPLANE ASSEMBLY- REPAIR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
10 EA
NSN: 5998-01-302-3427 EW
BACKPLANE ASSEMBLY
BACKPLANE ASSY, WIRE WRAPPED, LRU-10
Ferrous Alloys Manufacturer Part Number 28527 2628215G001 28527 2628215G002 Associated Document(s) Line Item(s)
FD20602000006 0007
Priority: E
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
BACKPLANE ASSEMBLY- REPAIR
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAU
Type / Ship To Quantity (U/I) 5 months ARO at a rate of no less than 5 each per month thereafter until completion.
Req No / Pri
Required Delivery
A SW3119 10 EA 5 months ARO at a rate of
Proposed Delivery
A SW3119 10 EA
COUNTERMEASURES TRANSMITTER- REPAIR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
2 EA
NSN: 5865-01-198-5144 EW
TRANSMITTER,COUNTER
The Countermeasures Transmitter T-1470/ALQ-172(V) is a pulse transmitter which provides high level RF amplification for pulsed radar signals.
Aluminum Manufacturer Part Number 28527 2487524A001 28527 2487524G001 Associated Document(s) Line Item(s)
FD20602000006 0008
Priority: E
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:
Serial Number Required
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
COUNTERMEASURES TRANSMITTER- REPAIR
A SW3119 PAC
Type / Ship To Quantity (U/I) 4 months ARO at a rate of no less than 1 each per month thereafter until completion.
Req No / Pri
Required Delivery
A SW3119 2 EA 4 months ARO at a rate of
Proposed Delivery
A SW3119 2 EA
CONTROL INDICATOR- REPAIR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
25 EA
NSN: 5895-01-485-6252 EW
CONTROL-INDICATOR
The CDU controls the operating status of the four subsets (PR FWD, PR AFT, PD FWD and PD AFT) of the AN/ALQ-172(V) Countermeasures System (CMS).
aluminum....electronics Manufacturer Part Number 28527 2680721G003 Associated Document(s) Line Item(s)
FD20602000006 0009
Priority: E
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:
Serial Number Required
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SV3119 ORIGIN
Type / Ship To PACRN Mark For
A SV3119 PAP
Type / Ship To Quantity (U/I) 3 months ARO at a rate of no less than 3 each per month thereafter until completion.
CONTROL INDICATOR- REPAIR
Required Delivery
A SV3119 25 EA 3 months ARO at a rate of
Proposed Delivery
A SV3119 25 EA
CONTROL-MONITOR SUB- REPAIR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 EA
NSN: 5895-01-506-9868 EW
CONTROL-MONITOR SUB
The PCMCIA card drive provides system operators with the capability to load various data bases in the CMS/CDU.
Ferrous Alloys Manufacturer Part Number 28527 2681785G001 Associated Document(s) Line Item(s)
FD20602000006 0010
Priority: E
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:
Serial Number Required
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 PAX
Type / Ship To Quantity (U/I) 3 months ARO at a rate of no less than 1 each per month thereafter until completion.
Req No / Pri
Required Delivery
A SW3119 1 EA 3 months ARO at a rate of
Proposed
A SW3119 1 EA
CIRCUIT CARD ASSEMBLY- REPAIR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 EA
NSN: 5998-01-217-9479 EW
CIRCUIT CARD ASSEMBLY
Electronic Assemblies card Ferrous Alloys Manufacturer Part Number 28527 2625900G001 Associated Document(s) Line Item(s)
FD20602000006 0011
Priority: E
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:
Serial Number Required
Transportation From Continental United States CONUS (CONUS) Sources
TYPE…
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