FA852222R0004(Updated)27 July 2022.pdf

PDF 3 MB Posted Jul 28, 2022

Attached to: Repair of LRUs applicable to the Large Aircraft Infrared Countermeasures System (LAIRCM)
Solicitation number: FA8522-22-R-0004
Issued by: Department of the Air Force Materiel Command Air Force Sustainment Center

View the file

Other files

File	Type	Posted
A014_DD_Form_1423_-_CDRL.pdf	PDF	Jul 28, 2022
A003_DD_Form_1423_-_CDRL.pdf	PDF	Jul 28, 2022
Wage Determination 2015-5613 Rev 21(FA8522-22-R-0004).pdf	PDF	Jul 28, 2022
3496361_TRNSPDATA_REPORT(PR 23-00003).pdf	PDF	Jul 28, 2022
014359339_00001(SPI).pdf	PDF	Jul 28, 2022
015182311(SPI).pdf	PDF	Jul 28, 2022
A008_DD_Form_1423_-_CDRL.pdf	PDF	Jul 28, 2022
016514080(SPI).pdf	PDF	Jul 28, 2022
016194771(SPI).pdf	PDF	Jul 28, 2022
Wage Determination 2015-5489 Rev 19(FA8522-22-R-0004).pdf	PDF	Jul 28, 2022
A012_DD_Form_1423_-_CDRL.pdf	PDF	Jul 28, 2022
A004_DD_Form_1423_-_CDRL.pdf	PDF	Jul 28, 2022
Wage Determination 2016-4265 Rev 21(FA8522-22-R-0004).pdf	PDF	Jul 28, 2022
Navy_CAV_SOW-_May_2021.pdf	PDF	Jul 28, 2022
FD2060-23-00003 LAIRCM PWS Updated.doc	DOC document	Jul 28, 2022
015384648(SPI).pdf	PDF	Jul 28, 2022
A001_DD_Form_1423_-_CDRL.pdf	PDF	Jul 28, 2022
A002_DD_Form_1423_-_CDRL.pdf	PDF	Jul 28, 2022
A006_DD_Form_1423_-_CDRL.pdf	PDF	Jul 28, 2022
DD Form 254 - FD2060-23-00023.pdf	PDF	Jul 28, 2022
Wage Determination 2015-4495 Rev 20(FA8522-22-R-0004).pdf	PDF	Jul 28, 2022
015058473(SPI).pdf	PDF	Jul 28, 2022
A013_DD_Form_1423_-_CDRL.pdf	PDF	Jul 28, 2022
Wage Determination 2015-4553 Rev 21(FA8522-22-R-0004).pdf	PDF	Jul 28, 2022
A010_DD_Form_1423_-_CDRL.pdf	PDF	Jul 28, 2022
3495887_PKGRQMT_REPORT(PR 23-00003).pdf	PDF	Jul 28, 2022
FD2060-23-00003 QASP.pdf	PDF	Jul 28, 2022
014359326(SPI).pdf	PDF	Jul 28, 2022
A009_DD_Form_1423_-_CDRL.pdf	PDF	Jul 28, 2022
A007_DD_Form_1423_-_CDRL.pdf	PDF	Jul 28, 2022
Wage Determination 2015-4147 Rev 23(FA8522-22-R-0004).pdf	PDF	Jul 28, 2022
Wage Determination 2015-5017 Rev 22(FA8522-22-R-0004).pdf	PDF	Jul 28, 2022
GFP Attachment(PR 23-00003).pdf	PDF	Jul 28, 2022
015999077(SPI).pdf	PDF	Jul 28, 2022
A011_DD_Form_1423_-_CDRL.pdf	PDF	Jul 28, 2022
A005_DD_Form_1423_-_CDRL.pdf	PDF	Jul 28, 2022
014359339(SPI).pdf	PDF	Jul 28, 2022

Show all 37

On GovTribe

Work with this file

Download the original file
Contacts named in this file
Similar government files
Ask GovTribe AI about this file

Try for free Login

Text version

The file's text, extracted by GovTribe without its formatting.

AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 1447 (REV. 8/2016)

PREVIOUS EDITION NOT USABLE Prescribed by GSA - FAR (48 CFR) 53.214(d)

23. ACCOUNTING AND APPROPRIATION DATA

SEE SCHEDULE

24. TOTAL AWARD AMOUNT (For Government Use Only)

TELEPHONE NUMBER

UNIQUE ENTITY

IDENTIFIER

CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER

NO COLLECT CALLS

4. SOLICITATION NUMBER

FA8522-22-R-0004

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: 811219

8(A) SIZE STANDARD: $22.00

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 180 days.

Contractor's proposal submissions shall include: 6-8 electronic copies only.

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 BLOCK 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. *180

RATING

DO: A7

3. AWARD/EFFECTIVE DATE

FA8522

2. CONTRACT NUMBER

17.

ITEM NUMBER

12. ADMINISTERED BY CODE

Estimated

SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK: 14 EFT:T

SCD:C

NAME AND TITLE OF SIGNER (Type or Print) NAME OF CONTRACTING OFFICER

5. SOLICITATION TYPE

SEALED BIDS NEGOTIATED

(IFB) (RFP)

15. PROMPT PAYMENT DISCOUNT

25. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 1

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SETFORTH

OR OTHERWISE IDENTIFIED ABOVE AND ON ANY CONTINUATION SHEETS SUBJECT

THE TERMS AND CONDITIONS SPECIFIED HEREIN.

10. ITEMS TO BE PURCHASED (Brief Description)

SUPPLIES SERVICES Other Electronic and Precision Equipment Repair and Maintenance

9. (Agency Use)

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.

23-JAN-2023 3:30PM

18.

SCHEDULE OF SUPPLIES/SERVICES

14. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.232-7003.)

7. ISSUED BY CODE

ELECTRONIC WARFARE, AFSC/PZABB

235 BYRON ST STE 19A

BLDG 300 CML PHN 478 926 7405

ROBINS AFB GA 31098-1670

BUYER: Michael L. Shelley/PZABB michael.shelley.1@us.af.mil Phone: (478) 926- 7148 Fax: (000) 000-0000

1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 700)SOLICITATION/CONTRACT

BIDDER/OFFEROR TO COMPLETE BLOCKS 11, 13, 15, 21, 22, & 27.

STANDARD FORM 1447 (REV. 8/2016) BACK

NO RESPONSE FOR 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)

UNABLE TO IDENTIFY THE ITEM(S)

CANNOT COMPLY WITH SPECIFICATIONS CANNOT MEET DELIVERY REQUIREMENT

DO NOT REGULARILY MANUFACTURE OR SELL THE TYPE

OF ITEMS INVOLVED

DATE AND LOCAL TIME 23 JAN 2023 3:30 PM

SOLICITATION NUMBER FA852222R0004

FROM: AFFIX

STAMP

HERE

TO:

ATTN: Michael L Shelley/PZABB

ELECTRONIC WARFARE, AFSC/PZABB

235 BYRON ST STE 19A

BLDG 300 CML PHN 478 926 7405

ROBINS AFB GA 31098-1670

FA8522-22-R-0004

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

This RFP and resultant contract will not contain a CORE Management CLIN. CORE Clin should not be proposed and any costs not built into LRU should be discussed with AF as soon as possible.

GENERAL: This is a solicitation for the repair services listed herein to support the AN/AAQ-24 system. The contractor shall provide all labor, personnel, travel, supplies, and services necessary to perform the repair services listed in accordance with the Performance Work Statement (PWS) attached hereto.

NGDS will provide regular calibration of the GFE test equipment at no additional cost. Spare repair parts and repair labor to maintain or repair the GFE will be conducted in accordance with FAR 52.245-1 "Government Property". Should a repair action be necessary in accordance with the clause, then funding using the Over and Above CLIN_X026 in accordance with DFARS 252.217-7028 "Over and Above Work" will be utilized and performed on a FFP basis.

The Contactor shall satisfy DFARS 252.211-7003 clause requirements through incorporation of a phased implementation of Item Unique Identification (IUID), as described in PWS Paragraph 4.18. UID costs for SRUs will not be included in the cost baseline of this proposal, but if required at a later date, will be negotiated by the PCO, and funded via delivery orders IAW the Over and Above CLIN X018.

Purpose: This clause is established to provide guidance and facilitate the implementation of Public-Private Partnerships (PPPs) between the Government Buying Activity, hereinafter referred to as, “Government,” the Contractor, and Air Force Air Logistics Complexes (formerly Centers), hereinafter referred to as, “ALC.” Terms and conditions for PPPs are established through Partnering Agreements (PAs) between the Contractor and the ALC in order to place work through Implementation Agreements (IAs).

1. Authority: The Contractor is authorized to enter into PPPs with ALCs pursuant to appropriate statutory

a. 10 USC Section 2208 (j), Working Capital Funds, (competition for sub-contract workload for a DoD production contract);

d. 10 USC Section 2474, Centers of Industrial and Technical Excellence: designation;

public-private partnerships (CITE partnerships);

e. 10 USC Section 2539b, Availability of samples, drawings, information, equipment, materials, and certain services (Commercial Test Agreements (CTAs));

f. 22 USC Section 2770, General Authority (Sale of defense articles/services to US companies for end item sales to friendly foreign countries); and

g. Federal Acquisition Regulation (FAR) Part 45.3, Authorizing the Use and Rental of Government Property (Government Furnished Property GFP)).

In a PPP, which is negotiated under the authority of the foregoing statutes, the ALC performs as a seller of goods and services.

2. Flow-down Requirement. The Contractor shall insert the substance of this clause in its sub-contracts where such sub-contractors, at the appropriate tier, have a PA/IA with the ALC for this contract.

3. FAR Non-Applicability. Pursuant to FAR 1.104, FAR Applicability, PAs/IAs fall outside the applicability of the FAR and agency supplements thereto, because the FAR applies to contracts where the Government party functions as a buyer. No clause or provision contained in the FAR or the DoD/Other Agency Supplement thereto, or any Presidential Executive Order (EO) otherwise applying to the conduct of acquisition from Non-Federal contractors, which is specifically included in this prime contract, shall apply to any PA/IA issued or to any other contractual vehicle placed by the Contractor with an ALC providing a supply/service under this prime contract, except as may be expressly included by mutual consent. Inclusion of any FAR or agency supplement clause or requirement shall be a subject of negotiation between the buyer (Contractor) and the seller (ALC).

a. TINA Non-Applicability. The Truth in Negotiations Act, 10 USC Section 2306a, as amended, (hereinafter referred to as TINA) and its implementing regulations/clauses, do not apply to any ALC performing under this contract. Accordingly, the Government agrees:

i. The portion of the Contractor’s contract price that consists of costs relating to work performed by an ALC need not be supported by the submission of certified cost or pricing data;

ii. Requirements for submission of “subcontractor cost or pricing data,” and performance of a cost analysis on said data by the Contractor are inapplicable to cost or pricing data submitted by an ALC under PAs/IAs and,

iii. The absence of such certified data shall not form the basis, directly or indirectly, for a claim by the Government of defective pricing against the Contractor.

b. Non-Applicability of Advanced Payments. The Contracting Officer will not consider the cash advances required by the terms of the PA/IA to be “Advanced Payments” under FAR Part 32.4.

i. Pricing guidance for sales of goods/services by the ALCs provided to the Contractor under a PA/IA is set forth in the DoD 7000.14-R, Financial Management Regulation (DFMR), Vol 2B, Chapter 9, paragraph 090105, Public- Private Partnerships at Defense Working Capital Fund Depot Maintenance Activities.

ii. When appropriate to the scope of, and risks associated with, the subject contract, the ALC may elect to accept incremental “advanced payments” pursuant to DFMR 7000.14-R, Vol 2B, 090105, Subparagraph E.

FAR Part 32.4 will continue to apply with respect to any Advanced Payments by the Government (as the buyer) for the exclusive benefit of the Contractor under this contract.

4. Release of Responsibility. Notwithstanding any clause or provision in this contract, including but not limited to the “Excusable Delays” and “Termination/Default” clauses, the Government agrees not to hold the Contractor responsible, directly or indirectly, for the delay, non-performance, or other non-compliance of any work required under this contract to the extent such delay, non-performance, or non-compliance is attributable to the action or inaction of an ALC performing an IA related to the Contractor’s performance obligations under this contract.

a. Equitable Adjustment. Such delay, non-performance, or other non-compliance attributable to the ALC in performing such PA/IA, shall be considered to be an excusable delay for the Contractor or non-compliance for which an equitable adjustment in the performance period and/or cost/price of this contract shall be provided by the Government to the Contractor if so requested by the Contractor, and where the Contractor can demonstrate such ALC fault (quantum and entitlement) as required by the Disputes clause in this contract. Further, such delay, non-performance, or non-compliance shall not be used by the Government, in whole or in part, as the basis for termination for default, withholding of progress payments or the assessment of liquidated damages by the Government under this contract. Any disagreement with the Contracting Officer’s final decision regarding an equitable adjustment is subject to the Disputes clause.

b. Other Contract Impacts. Such delay, non-performance, or non-compliance attributable to the ALC shall not be use, in whole or in part, by the Government as a basis for,

i. An adverse rating of the Contractor under the Contractor Performance Assessment Review System (CPARS) for its performance under this contract;

ii. An adverse rating of the Contractor under an award fee type contract if applicable; Debarment or Suspension of the Contractor from business with the Government or proposing the Contractor for debarment or suspension;

iii. Withdrawing Government approval of the Contractor’s Purchasing System; and

iv. Application of any special risk transfer provision where a performance failure adversely impacts contract compliance, i.e., total system program/integration responsibility (TSP/IR), liquidated damages, warranty, if applicable.

c. Continued “Good Faith/Duty to Mitigate.” This provision does not excuse the Contractor from its requirement to continuously exercise good faith to effectively manage the ALC and, if necessary, to perform the affected services itself or find a commercial sub-contractor to perform the services. Such efforts include reasonable corrective actions to mitigate the effects of the ALC’s non-compliance on prime contract schedule and/or prices.

Likewise, this provision does not excuse the ALC from continuously exercising its best and good faith efforts to perform its obligations under its PA/IA.

5. Risk of Damage/Loss. The Government assumes the risk of, and shall be responsible for, any loss or destruction of, or damage to any Government Furnished Property (GFP) or Contractor-acquired property delivered to the ALC under a PA/IA including but not limited to, any amounts the Contractor might otherwise be responsible for under Defense Federal Acquisition Regulation Supplement (DFARS) clauses 252.228-7001, Ground Flight Risk, and 252.228-7002, Aircraft Flight Risk, or other Government Property clause 52.245-1 of this contract. In the event the Contractor provides the ALCs with Government property, or Contractor-acquired property accountable to this contract and such property is required for continued performance of this contract and is either lost, damaged or destroyed by the ALC, the Contractor shall be entitled to an equitable adjustment under the terms and conditions of this contract to the extent the Contractor actually suffers a loss attributable to the ALC.

a. In accordance with the clause in this section entitled, “Partnering with Air Logistics Centers (ALCs)”, the Warner Robins 402 nd MXW, herein referred to as “the Depot”, the Contractor shall notify the Contracting Officer if, at any time during contract performance, but not to exceed once per any 12 month ordering period as contemplated by the clause entitled “DFARS 252.216-7006”, the Depot unit prices for the applicable line items shown in the schedule below either increase or decrease. The Contractor shall furnish this notice within 60 days after the increase or decrease, or within any additional period that the Contracting Officer may approve in writing, but not later than the date of final payment under this contract. The notice shall include the contractor’s proposal for an adjustment in the contract unit prices to be negotiated under paragraph (b) of this clause, and shall include, in the form required by the Contracting Officer, supporting data explaining the cause, effective date, and amount of the increase or decrease and the amount of the Contractor’s adjustment proposal.

b. Promptly after the Contracting Officer receives the notice and data under paragraph (a) of this clause, the Contracting Officer and the Contractor shall negotiate a price adjustment in the contract unit prices and its effective date. The Contracting Officer shall modify this contract:

(i) To include the price adjustment and its effective date and

(ii) To revise the unit prices of the affected Schedule B CLINS to reflect the increases or decreases resulting from the adjustment. The Contractor shall continue performance pending agreement on, or determination of, any adjustment and its effective date.

(iii) If the contractor disagrees, the contractor may appeal pursuant to the provisions of the Contract Disputes Act.

c. Any price adjustment under this clause is subject to the following limitations:

(i) Any adjustment shall be limited to the effect on unit prices of the increases or decreases in the unit prices for CLINS X001 and X003, X005, X006, X010, X011, X014 and X015 of the Schedule B of the contract. There shall be no adjustment for changes in rates or unit prices for other than CLINS X001-X015.

(ii) No upward adjustments shall apply to reparables that are required to be delivered before the effective date of the adjustment of CLINS X001 and X003, X005, X006, X010, X011, X014 and X015.

(iii) There shall be no adjustment for any change in unit prices which would not result in a net change of at least 3 percent (plus or minus) of the then-current total unit price of CLINS X001 and X003, X005, X006, X010, X011, X014 and X015

(iv) There is no limitation on the cumulative amount of increases or decreases which may be made under this clause. The applicable baselines for any possible contract unit price adjustments are noted below along with examples of potential adjustments as a result of this clause.

(v) The unit price adjustment shall be exclusive of any indirect cost or profit.

Examples of possible changes in Depot Unit Prices to the Contractor and their impact on negotiated unit repair prices to the Government: The first example reflects a possible change in FY16. The second example reflects a possible change in FY17.

FY16 Depot U/P to NGC $2,635 NGC U/P to Gov’t $4,237 FY16 Adj. Depot U/P to NGC $2,515 2.8% $0

$4,237 Decrease $120 No Adj. to Govt.

FY17 Depot U/P to NGC $2,914 NGC U/P to Gov’t $4,672 FY17 Adj. Depot U/P to NGC $3,189 9.4% $275

Contract $4,947 Increase $275 Adj. to Govt.

The baseline for any adjustment to the contract repair unit price is the Negotiated Basic year price for the first year and the Depot submitted ROM unit prices for Years 2-7—adjusted annually.

(6)Exchange Rate: The following exchange rate information applies when releasing delivery orders for the following output NSNs. The repair pricing contains costs from two UK subcontractors; Leonardo and Atlantic Inertial Systems (AIS).

5865-01-435-9339 EW AIS, CIUs (CLINs X016-X018) 5865-01-535-8659 EW, Selex Transmitters (CLINs X004-X006)

5865-01-506-3285 EW, SLTA (CLIN X003)

The contract prices include an exchange rate of 1 British Pound (GBP) = 1.5592 United States Dollars (USD). Prior to order placement, the exchange rate and effect on the contract prices shall be calculated by the Government to determine the delivery order price for the items noted above. The exchange rate to calculate the price update will be the exchange rate of the last calendar day of the prior month that the order is to be issued; however if the last calendar day falls within a weekend (Sat or Sun), then it is the last Friday of the prior month.

Example: If the order is to be issued during April 2016, then the last calendar day of the prior month is 31 Mar 2016. The resulting delivery order shall be transmitted to Northrop Grumman within the particular calendar month that the exchange rate is used to calculate the price. Using the example above, the subsequent delivery order shall be issued to Northrop Grumman no later than 30 April 2016. If not, then the exchange rate and delivery order prices for the effected items above will need to be re-calculated by using the exchange rate of the last calendar day of the prior month that the order is to be issued (e.g. 30 Apr 2016 for an order placed in May 2016) or as noted above, the exchange rate of the last Friday of the prior month if the last calendar day falls within a weekend (Sat or Sun). The Government shall utilize www.exchangerate.com for assessing and securing the exchange rates. After determining the exchange rate, the Government will insert the exchange rate into the pricing model previously agreed to by the Contractor and the Contracting Officer (H-904 Unit Price Calculator 7-19-12.xls), for delivery orders that include CIU LRU, or “SLTA LRU small transmitter only”. The exchange rate to be inserted within the pricing model shall be rounded to the fourth decimal point (e.g., 1.596671 would be rounded to 1.5967). The pricing model shall calculate the USD unit price of the items for the delivery order and round up or down to the penny (e.g., $157.12). The documentation of the exchange rate determination from the website and the unit pricing model shall be attached to the order when transmitted to Northrop Grumman.

Rate Adjustment: A delivery order price adjustment may be warranted if upon date of order issuance the exchange rate varies by three percent (3%) more or less than the exchange rate of the last calendar day of the prior month used to calculate the delivery order price. Any adjustment is subject to the following and is limited to the exchange rate in effect upon the date the order is actually issued. Pre-Award: The Government may recalculate the delivery order price(s) prior to award to reflect the associated exchange rate increase or decrease. Once the delivery order is placed, the Contractor assumes all risk of exchange rate variation after that time. Post Award: In the event that adjustment is not made prior to award, the parties agree to equitably adjust the delivery order price(s) to reflect the associated increase or decrease utilizing the pricing model mentioned above. The contractor shall submit to the Contracting Officer a timely written request for adjustment with evidence of the applicable exchange rate that warrants an adjustment (both increase and decrease) within 10 days of award. In the event that parties cannot mutually agree upon the renegotiated prices, the Contracting Officer shall make a unilateral decision regarding the renegotiated prices. If the contractor disagrees, the contractor may appeal pursuant to the provisions of the Contract Disputes Act.

(7)This note establishes an incentive structure and process under which the Government will provide an incentive to motivate excellence and continuous improvement in contractor performance in supply management through a combination of the opportunities to earn the Performance Incentive. Under this structure the contractor shall be evaluated at the end of each 12 month performance period, to determine if he will receive the Performance Incentive. This Performance Incentive is directly tied to the timely completion of all RTAT(Required Turn Around Time) schedules and timely submission of repair service summary requirements referenced on PWS. The incentive value is set at $300,000 per ordering period.

Award of Performance Incentive ($300,000): The Contractor may bill for the Performance Incentive immediately upon receipt of the Contracting Officer’s unilateral authorization document for payment. The Government shall make a determination—within 5 business days after receipt of the contractor’s final status report (CDRL A010) for each period of performance. If the determination is made that the Contractor will receive a performance incentive, the Contracting Officer shall advise the contractor of this determination in writing and the Contractor may then bill against the Performance Incentive CLINS for the period of performance.

BASIC CONTRACT PERIOD: DATE OF AWARD THRU 12 MONTHS.

REPAIR OF GUARDIAN LASER TRANSMITTER ASSY(GLTA)

Item No.

Firm Fixed Price

NSN: 5865-01-538-4648 EW

GLTA

REPAIR OF GUARDIAN LASER TRANSMITTER ASSY(GLTA)

Manufacturer Part Number 26916 001-008065-0401 26916 001-008065A0401 Associated Document(s) Line Item(s)

FD20602300003 0013

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 9001-2008 2000

Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

REPAIR OF GUARDIAN LASER TRANSMITTER ASSY(GLTA) FOR USAF

Item No.

0001AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price

5 EA

NSN: 5865-01-538-4648 EW

REPAIR OF GUARDIAN LASER TRANSMITTER ASSY(GLTA) FOR (USAF)

Manufacturer Part Number

1LTU5 001-008065A0401

Associated Document(s) Line Item(s)

FD20602300003 0013

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

REPAIR OF GUARDIAN LASER TRANSMITTER ASSY(GLTA) FOR USAF

Title Number Date Tailoring

ISO 9001-2008 2008

Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

5 EA TBC

Proposed Delivery

5 EA

REPAIR OF GUARDIAN LASER TRANSMITTER ASSY(GLTA) FOR NAVY

Item No.

0001AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price

48 EA

NSN: 5865-01-579-6300 EW

REPAIR OF GUARDIAN LASER TRANSMITTER ASSY(GLTA) FOR NAVY

Manufacturer Part Number 26916 001-008065A0402 Associated Document(s) Line Item(s)

FD20602300003 0013

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 9001-2008 2008

Buy American Act/Balance of Payments Program Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

REPAIR OF GUARDIAN LASER TRANSMITTER ASSY(GLTA) FOR NAVY

Required Delivery

48 EA TBC

Proposed Delivery

48 EA

REPAIR OF GUARDIAN LASER TRANSMITTER ASSY(GLTA) FOR NAVY P-8

Item No.

0001AC

Firm Fixed Price Best Estimated Qty

U/I Unit Price

68 EA

NSN: 5865-01-579-6300 EW

REPAIR OF GUARDIAN LASER TRANSMITTER ASSY(GLTA) FOR NAVY P-8

Manufacturer Part Number 26916 001-008065A0402 Associated Document(s) Line Item(s)

FD20602300003 0013

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 9001-2008 2008

Buy American Act/Balance of Payments Program Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

68 EA TBC

Proposed Delivery

68 EA

REPAIR OF GUARDIAN LASER TRANSMITTER ASSY(GLTA) FOR ARMY

Item No.

0001AD

Firm Fixed Price

REPAIR OF GUARDIAN LASER TRANSMITTER ASSY(GLTA) FOR ARMY

Best Estimated Qty

U/I Unit Price

42 EA

NSN: 5865-01-538-4648 EW

REPAIR OF GUARDIAN LASER TRANSMITTER ASSY(GLTA) FOR ARMY

Manufacturer Part Number 26916 001-008065A0401 Associated Document(s) Line Item(s)

FD20602300003 0013

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 9001-2008 2008

Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

42 EA TBC

Proposed Delivery

42 EA

REPAIR OF GUARDIAN LASER TRANSMITTER ASSY(GLTA) FOR USAF

Item No.

0001AE

Firm Fixed Price Best Estimated Qty

U/I Unit Price

356 EA

NSN: 5865-01-579-6300 EW

REPAIR OF GUARDIAN LASER TRANSMITTER ASSY(GLTA) FOR USAF

Manufacturer Part Number

1LTU5 001-008065A0402

Associated Document(s) Line Item(s)

FD20602300003 0017

REPAIR OF GUARDIAN LASER TRANSMITTER ASSY(GLTA) FOR USAF

Title Number Date Tailoring

ISO 9001-2008 2000

Buy American Act/Balance of Payments Program Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

+ TBD 356 EA TBC

Proposed Delivery

+ TBD 356 EA

REPAIR OF GUARDIAN LASER TRANSMITTER ASSY(GLTA) FOR MOD SIL

Item No.

0001AF

Firm Fixed Price Best Estimated Qty

U/I Unit Price

5 EA

NSN: 5865-01-579-6300 EW

REPAIR OF GUARDIAN LASER TRANSMITTER ASSY(GLTA) FOR MOD SIL

Manufacturer Part Number

1LTU5 001-008065A0402

Associated Document(s) Line Item(s)

FD20602300003 0017

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 9001-2008 2000

Buy American Act/Balance of Payments Program Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

REPAIR OF GUARDIAN LASER TRANSMITTER ASSY(GLTA) FOR MOD SIL

Required Delivery

+ TBD 5 EA TBC

Proposed Delivery

+ TBD 5 EA

REPAIR OF GUARDIAN LASER TRANSMITTER ASSY(GLTA) FOR NAVY

Item No.

0001AG

Firm Fixed Price Best Estimated Qty

U/I Unit Price

29 EA

NSN: 5865-01-579-6300 EW

REPAIR OF GUARDIAN LASER TRANSMITTER ASSY(GLTA) FOR NAVY

Manufacturer Part Number

1LTU5 001-008065A0402

Associated Document(s) Line Item(s)

FD20602300003 0017

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 9001-2008 2000

Foreign Military Sales :FMS Case:

Buy American Act/Balance of Payments Program Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

+ TBD 29 EA TBC

Proposed Delivery

+ TBD 29 EA

REPAIR OF GUARDIAN LASER TRANSMITTER ASSY(GLTA) FOR USAF

Item No.

0001AH

Firm Fixed Price Best Estimated Qty

U/I Unit Price

14 EA

NSN: 5865-01-599-9077 EW

REPAIR OF GUARDIAN LASER TRANSMITTER ASSY(GLTA) FOR USAF

Manufacturer Part Number 26916 001-008065H0402 Associated Document(s) Line Item(s)

FD20602300003 0015

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 9001-2008 2008

Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

14 EA TBC

Proposed Delivery

14 EA

REPAIR OF GUARDIAN LASER TRANSMITTER ASSY(GLTA) FOR USAF

Item No.

0001AJ

Firm Fixed Price Best Estimated Qty

U/I Unit Price

80 EA

NSN: 5865-01-656-1035

REPAIR OF GUARDIAN LASER TRANSMITTER ASSY(GLTA) FOR USAF

Manufacturer Part Number 26916 001-008065A2901

REPAIR OF GUARDIAN LASER TRANSMITTER ASSY(GLTA) FOR USAF

Associated Document(s) Line Item(s)

FD20602300003 0014

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 9001-2008 2000

Buy American Act/Balance of Payments Program IUID Required: Yes Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

+ TBD 80 EA TBC

Proposed Delivery

+ TBD 80 EA

REPAIR OF GUARDIAN LASER TRANSMITTER ASSY(GLTA) FOR MOD SIL

Item No.

0001AK

Firm Fixed Price Best Estimated Qty

U/I Unit Price

7 EA

NSN: 5865-01-656-1035

REPAIR OF GUARDIAN LASER TRANSMITTER ASSY(GLTA) FOR MOD SIL

Manufacturer Part Number 26916 001-008065A2901 Associated Document(s) Line Item(s)

FD20602300003 0019

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

REPAIR OF GUARDIAN LASER TRANSMITTER ASSY(GLTA) FOR MOD SIL

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 2000

Buy American Act/Balance of Payments Program IUID Required: Yes Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

+ TBD 7 EA TBC

Proposed Delivery

+ TBD 7 EA

REPAIR OF GUARDIAN LASER TRANSMITTER ASSY(GLTA) FOR INDIA 737&777

Item No.

0001AL

Firm Fixed Price Best Estimated Qty

U/I Unit Price

3 EA

NSN: 5865-01-656-1035

REPAIR OF GUARDIAN LASER TRANSMITTER ASSY(GLTA) FOR INDIA 737&777

Manufacturer Part Number 26916 001-008065A2901 Associated Document(s) Line Item(s)

FD20602300003 0019

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 9001-2008 2000

Buy American Act/Balance of Payments Program IUID Required: Yes

REPAIR OF GUARDIAN LASER TRANSMITTER ASSY(GLTA) FOR INDIA 737&777

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

+ TBD 3 EA TBC

Proposed Delivery

+ TBD 3 EA

REPAIR OF GUARDIAN LASER TRANSMITTER ASSY(GLTA) FOR JAPAN/KOREA

Item No.

0001AM

Firm Fixed Price Best Estimated Qty

U/I Unit Price

2 EA

NSN: 5865-01-656-1035

REPAIR OF GUARDIAN LASER TRANSMITTER ASSY(GLTA) FOR JAPAN/KOREA

Manufacturer Part Number 26916 001-008065A2901 Associated Document(s) Line Item(s)

FD20602300003 0019

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 9001-2008 2000

Buy American Act/Balance of Payments Program IUID Required: Yes Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

+ TBD 2 EA TBC

Proposed

REPAIR OF GUARDIAN LASER TRANSMITTER ASSY(GLTA) FOR JAPAN/KOREA

+ TBD 2 EA

REPAIR OF SMALL LASER TRANSMITTER ASSY(SLTA) FOR USAF

Item No.

Firm Fixed Price

GROUP STOCK NO P/N CAGE

Group 001 Input 5865-01-506-3285 EW 001-007915A0102 1LTU5 And Group 002 Input 5865-01-506-3285 EW 001-007915A0103 1LTU5 Group 003 Input 5865-01-506-3285 EW 001-007915A0101 1LTU5 And Group 004 Input 5865-01-518-2311 EW 001-007915A0201 1LTU5 And Group 005 Input 5865-01-535-8141 EW 001-007915A0351 1LTU5 And Group 006 Input 5865-01-535-8659 EW 001-007915A0301 1LTU5

GROUP STOCK NO P/N CAGE

Group 001 Output 5865-01-535-8659 EW 001-007915A0301 1LTU5

NSN: 5865-01-506-3285 EW

REPAIR OF SMALL LASER TRANSMITTER ASSY(SLTA) FOR USAF

Manufacturer Part Number 26916 001-007915A0102 26916 001-007915A0103 Associated Document(s) Line Item(s)

FD20602300003 0001

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 9001-2008 2008

Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

REPAIR OF SMALL LASER TRANSMITTER ASSY(SLTA) FOR USAF

Item No.

0002AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price

40 EA

GROUP STOCK NO P/N CAGE

REPAIR OF SMALL LASER TRANSMITTER ASSY(SLTA) FOR USAF

GROUP STOCK NO P/N CAGE

Group 001 Output 5865-01-535-8659 EW 001-007915A0301 1LTU5

NSN: 5865-01-506-3285 EW

REPAIR OF SMALL LASER TRANSMITTER ASSY(SLTA) FOR USAF

Manufacturer Part Number 26916 001-007915A0102 26916 001-007915A0103 Associated Document(s) Line Item(s)

FD20602300003 0001

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 9001-2008 2008

Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

40 EA TBC

Proposed Delivery

40 EA

REPAIR OF SMALL LASER TRANSMITTER ASSY(SLTA) FOR CANADA

Item No.

0002AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price

10 EA

NSN: 5865-01-535-8659 EW

REPAIR OF SMALL LASER TRANSMITTER ASSY(SLTA) FOR CANADA

Manufacturer Part Number 26916 001-007915A0301 48306 001-007915A0301

REPAIR OF SMALL LASER TRANSMITTER ASSY(SLTA) FOR CANADA

Associated Document(s) Line Item(s)

FD20602300003 0001

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 9001-2008 2008

Foreign Military Sales :FMS Case:

Buy American Act/Balance of Payments Program IUID Required: No Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

10 EA TBC

Proposed Delivery

10 EA

REPAIR OF SMALL LASER TRANSMITTER ASSY(SLTA) FOR BAHRAIN(FAA)

Item No.

0002AC

Firm Fixed Price Best Estimated Qty

U/I Unit Price

REPAIR OF SMALL LASER TRANSMITTER ASSY(SLTA) FOR BAHRAIN(FAA)

Manufacturer Part Number 26916 001-007915C0201 Associated Document(s) Line Item(s)

FD20602300003 0001

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 9001-2008 2008

REPAIR OF SMALL LASER TRANSMITTER ASSY(SLTA) FOR BAHRAIN(FAA)

Foreign Military Sales :FMS Case:

Buy American Act/Balance of Payments Program Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

EA TBC

Proposed Delivery

REPAIR OF SMALL LASER TRANSMITTER ASSY(SLTA) FOR NATO

Item No.

0002AD

Firm Fixed Price Best Estimated Qty

U/I Unit Price

NSN: 5865-01-535-8659 EW

REPAIR OF SMALL LASER TRANSMITTER ASSY(SLTA) FOR NATO

Manufacturer Part Number 26916 001-007915A0301 48306 001-007915A0301 Associated Document(s) Line Item(s)

FD20602300003 0001

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 9001-2008 2008

Foreign Military Sales :FMS Case:

Buy American Act/Balance of Payments Program IUID Required: No Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

EA TBC

Proposed

REPAIR OF SMALL LASER TRANSMITTER ASSY(SLTA) FOR INDIA 737

Item No.

0002AE

Firm Fixed Price Best Estimated Qty

U/I Unit Price

NSN: 5865-01-535-8659 EW

REPAIR OF SMALL LASER TRANSMITTER ASSY(SLTA) FOR INDIA 737

Manufacturer Part Number 26916 001-007915A0301 48306 001-007915A0301 Associated Document(s) Line Item(s)

FD20602300003 0001

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 9001-2008 2008

Foreign Military Sales :FMS Case:

Buy American Act/Balance of Payments Program IUID Required: No Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

EA TBC

Proposed Delivery

REPAIR OF SMALL LASER TRANSMITTER ASSY(SLTA) FOR SAUDI (FAA)

Item No.

0002AF

Firm Fixed Price Best Estimated Qty

U/I Unit Price

NSN: 5865-01-535-8659 EW

REPAIR OF SMALL LASER TRANSMITTER ASSY(SLTA) FOR SAUDI (FAA)

26916 001-007915A0301

REPAIR OF SMALL LASER TRANSMITTER ASSY(SLTA) FOR SAUDI (FAA)

48306 001-007915A0301 Associated Document(s) Line Item(s)

FD20602300003 0001

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 9001-2008 2008

Foreign Military Sales :FMS Case:

Buy American Act/Balance of Payments Program IUID Required: No Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

EA TBC

Proposed Delivery

REPAIR OF SMALL LASER TRANSMITTER ASSY(SLTA) FOR MOD/SIL

Item No.

0002AG

Firm Fixed Price Best Estimated Qty

U/I Unit Price

2 EA

NSN: 5865-01-535-8659 EW

REPAIR OF SMALL LASER TRANSMITTER ASSY(SLTA) FOR MOD/SIL

Manufacturer Part Number 26916 001-007915A0301 48306 001-007915A0301 Associated Document(s) Line Item(s)

FD20602300003 0001

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

REPAIR OF SMALL LASER TRANSMITTER ASSY(SLTA) FOR MOD/SIL

ISO 9001-2008 2008

Foreign Military Sales :FMS Case:

Buy American Act/Balance of Payments Program IUID Required: No Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

2 EA TBC

Proposed Delivery

2 EA

REPAIR OF UV MISSILE WARNING SENSOR (MWS) FOR USAF

Item No.

Firm Fixed Price

NSN: 5865-01-591-7146 EW

REPAIR OF UV MISSILE WARNING SENSOR (MWS) FOR USAF

Manufacturer Part Number 26916 001-007671-013 Associated Document(s) Line Item(s)

FD20602300003 0003

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 9001-2008 2000

Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

REPAIR OF UV MISSILE WARNING SENSOR (MWS) FOR USAF

Item No.

0003AA

REPAIR OF UV MISSILE WARNING SENSOR (MWS) FOR USAF

Best Estimated Qty

U/I Unit Price

3 EA

NSN: 5865-01-591-7146 EW

REPAIR OF UV MISSILE WARNING SENSOR (MWS) FOR USAF

Manufacturer Part Number 26916 001-007671-013 Associated Document(s) Line Item(s)

FD20602300003 0003

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 9001-2008 2000

Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

+ TBD 3 EA TBC

Proposed Delivery

+ TBD 3 EA

REPAIR OF UV MISSILE WARNING SENSOR (MWS) FOR MOD SIL

Item No.

0003AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price

2 EA

NSN: 5865-01-591-7146 EW

REPAIR OF UV MISSILE WARNING SENSOR (MWS) FOR MOD SIL

Manufacturer Part Number 26916 001-007671-013 Associated Document(s) Line Item(s)

FD20602300003 0003

REPAIR OF UV MISSILE WARNING SENSOR (MWS) FOR MOD SIL

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 9001-2008 2000

Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

+ TBD 2 EA TBC

Proposed Delivery

+ TBD 2 EA

REPAIR OF IR MISSILE WARNING SENSOR (MWS) FOR USAF

Item No.

Firm Fixed Price

NSN: 5865-01-591-6897 EW

REPAIR OF IR MISSILE WARNING SENSOR (MWS) FOR USAF

Manufacturer Part Number

1LTU5 001-008087-0006

Associated Document(s) Line Item(s)

FD20602300003 0011

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 9001-2008 2008

Physical Item Markings:

REPAIR OF IR MISSILE WARNING SENSOR (MWS) FOR USAF

Item No.

0004AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price

293 EA

NSN: 5865-01-591-6897 EW

REPAIR OF IR MISSILE WARNING SENSOR (MWS) FOR USAF

Manufacturer Part Number 26916 001-008087-0006 Associated Document(s) Line Item(s)

FD20602300003 0011

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 9001-2008 2000

Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

+ TBD 293 EA TBC

Proposed Delivery

+ TBD 293 EA

REPAIR OF IR MISSILE WARNING SENSOR (MWS) FOR MOD SIL

Item No.

0004AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price

20 EA

NSN: 5865-01-591-6897 EW

REPAIR OF IR MISSILE WARNING SENSOR (MWS) FOR MOD SIL

26916 001-008087-0006 Associated Document(s) Line Item(s)

FD20602300003 0011

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 9001-2008 2000

Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

+ TBD 20 EA TBC

Proposed Delivery

+ TBD 20 EA

REPAIR OF IR MISSILE WARNING SENSOR (MWS) FOR INDIA 737 & 777

Item No.

0004AC

Firm Fixed Price Best Estimated Qty

U/I Unit Price

NSN: 5865-01-591-6897 EW

REPAIR OF IR MISSILE WARNING SENSOR (MWS) FOR INDIA 737 & 777

Manufacturer Part Number 26916 001-008087-0006 Associated Document(s) Line Item(s)

FD20602300003 0011

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

REPAIR OF IR MISSILE WARNING SENSOR (MWS) FOR INDIA 737 & 777

Title Number Date Tailoring

ISO 9001-2008 2000

Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

+ TBD EA TBC

Proposed Delivery

+ TBD EA

REPAIR OF IR MISSILE WARNING SENSOR (MWS) FOR NAVY P-8

Item No.

0004AD

Firm Fixed Price Best Estimated Qty

U/I Unit Price

23 EA

NSN: 5865-01-591-6897 EW

REPAIR OF IR MISSILE WARNING SENSOR (MWS) FOR NAVY P-8

Manufacturer Part Number 26916 001-008087-0006 Associated Document(s) Line Item(s)

FD20602300003 0006

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 9001-2008 2000

Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required

REPAIR OF IR MISSILE WARNING SENSOR (MWS) FOR NAVY P-8

+…

This is the start of the file's text. The full file is on GovTribe.

File details come from the government source that posted it. Updated Jul 28, 2022.