FA8524-21-R-0002 0001.pdf

PDF 224 KB Posted Feb 1, 2021

Attached to: Repair of Multi-Mode Radar (MMR) utilized on the MC-130H Combat Talon II
Solicitation number: FA8524-21-R-0002-0001
Issued by: Department of the Air Force Materiel Command Air Force Sustainment Center

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AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. CONTRACT ID CODE

2. AMENDMENT/MODIFICATION NO.

FA8524-21-R-0002-0001

3. EFFECTIVE DATE 4. REQUISITION/PURCHASE REQ. NO.

FD20602100034

5. PROJECT NO (If applicable)

6. ISSUED BY CODE

C-5/SOF-RW, AFSC/PZAAA

235 BYRON ST STE 19A

BLDG 300 CML PHN 478 926 0174

ROBINS AFB GA 31098-1670

BUYER: Andrew J. Harth/PZAAA andrew.harth@us.af.mil Phone: (478) 926- 2765 Fax: (000) 000-0000 No Collect Calls

7. ADMINISTERED BY (If other than item 6) CODEFA8524

8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code)

CODE

9A. AMENDMENT OF SOLICITATION NO.

FA852421R0002

9B. DATED (SEE ITEM 11)

21-JAN-2021

10A. MODIFICATION OF CONTRACT/ORDER NO.

10B. DATED (SEE ITEM 13)

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

The above numbered solicitation is amended as set forth in item 14. The hour and date specified for receipt of Offers is extended, is not extended. Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the following methods. ( a ) By completing Items 8 and 15, and returning copies of the amendment; ( b ) By acknowledging receipt of this amendment on each copy of the offer submitted; or ( c ) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.

12. ACCOUNTING AND APPROPRIATION DATA (If required)

13. THIS APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS

IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. IN ITEM 10A.

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation date, etc.) SET FORTH IN ITEM 14, PURSUANT TO AUTHORITY OF FAR 43.103(b).

C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

D. OTHER (Specify type of modification and authority)

E. IMPORTANT: Contractor is not, is required to sign this document and return 1 copies to the issuing office.

14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

ROUTINE

15A. NAME AND TITLE OF SIGNER (Type or print)

15B. CONTRACTOR/OFFEROR

BY ________________________________________________________

(Signature of person authorized to sign)

15C. DATE SIGNED

16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)

16B. UNITED STATES OF AMERICA

BY ____________________________________________________

(Signature of Contracting Officer)

16C. DATE SIGNED

FACILITY CODE

NSN 7540-01-152-8070

PREVIOUS EDITION UNUSABLE

30-105 STANDARD FORM 30 (REV. 10-83)

PRESCRIBED BY GSA

FAR (48 CFR) 53.243

Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.

FA8524-21-R-0002-0001

Continuation of block 14. DESCRIPTION OF AMENDMENT/MODIFICATION

The purpose of this modification is to:

A. Add CLINs 3006 and 3007 to the Request for Proposal (RFP) which deal with acquisition of longlead materials necessary for the repairs of the magnetrons.

B. All other terms, provisions and conditions of the original Request for Proposal remain the same unless otherwise changed through modification

FA852421R00020001

PART I THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

SPECIAL INSTRUCTIONS APPLICABLE TO GFP FOR REPAIR REQUIREMENTS

CONTRACTS (JUL 1999)

In accordance with FAR 16.503(c), this is to advise that failure of the Government to furnish Government property items in the amounts or quantities described in the Schedule as "estimated" of "maximum" will not entitle the contractor to any equitable adjustment in price under the Government Property clause of the contract.

This is a Requirements Type Contract for a period of five 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.

BASIC ORDERING PERIOD: The 12 month period immediately following contract award.

KUBAND MAGNETRON REPAIR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

NSN: 5960014570157 S0

KU Band Magnetron Manufacturer Part Number 88236 8813033 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Specification D16033 governs the acceptance of this item Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE NONE NONE

KUBAND MAGNETRON REPAIR

Type / Ship To Quantity (U/I) *ARO Asset or funded task order, whichever is later.

_ Req No / Pri

Required Delivery

A SW3119 1 EA *60 Calendar Days

Proposed Delivery

A SW3119 1 EA

Contact PMS, Billie Kay Davis, billie.davis@us.af.mil no later than 3 days prior to shipping.

KU BAND MAGNETRON REPAIR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

12 EA

NSN: 5960015378161 SO

KU BAND MAGNETRON

Manufacturer Part Number 88236 8813034 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To Quantity (U/I) *ARO Asset or funded task order, whichever is later and at a rate of at least 3 EA per month.

_ Req No / Pri

Required Delivery

A SW3119 12 EA *60 Calendar Days

Proposed Delivery

A SW3119 12 EA

Contact PMS, Billie Kay Davis, billie.davis@us.af.mil no later than 3 working days prior to shipping.

XBAND MAGNETRON REPAIR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

10 EA

NSN: 5960014546982 SO

XBAND MAGNETRON (APQ170)

Manufacturer Part Number 88236 8812032 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Communications & Power Industries document number VARATP10414 (ATP for Magnetron VMX1872) Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To Quantity (U/I) *ARO Asset or funded task order, whichever is later and at a rate of at least 3 EA per month.

_ Req No / Pri

Required Delivery

A SW3119 10 EA *60 Calendar Days

Proposed Delivery

A SW3119 10 EA

Contact PMS, Billie Kay Davis, billie.davis@us.af.mil no later than 3 working days prior to shipping.

SERVO CONTROL MAGNETRON REPAIR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

7 EA

NSN: 5841013051053 SO

CONTROL, MAGNETRON F

Manufacturer Part Number 88236 8812064 Priority: R ROUTINE

SERVO CONTROL MAGNETRON REPAIR

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Specification D16023 governs the acceptance of this item Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To Quantity (U/I) *ARO Asset or funded task order, whichever is later and at a rate of at least 3 EA per month.

_ Req No / Pri

Required Delivery

A SW3119 7 EA *60 Calendar Days

Proposed Delivery

A SW3119 7 EA

Contact PMS, Billie Kay Davis, billie.davis@us.af.mil no later than 3 working days prior to shipping.

DATA

Item No.

Firm Fixed Price

NSN: 5960DTL21000F SO

DATA

A001 A006 Priority: R ROUTINE Buy American Act/Balance of Payments Program

ELIN A001 IAW DD FORM 1423

Item No.

0005AA

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

NSN: 5960DTL21000F SO

Government Property Inventory Report

DIMGMT80441D

ELIN A001 IAW DD FORM 1423

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program

Delivery IAW DD FORM 1423.

ELIN A002 IAW DD FORM 1423

Item No.

0005AB

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

NSN: 5960DTL21000F SO

ITEM UNIQUE IDENTIFICATION (IUID) MARKING

ACTIVITY,VALIDATION&VERIFICATION REPORTDIMGMT81804

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program

Delivery IAW DD FORM 1423.

ELIN A003 IAW DD FORM 1423

Item No.

0005AC

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

NSN: 5960DTL21000F SO

Commercial Asset Visibility (CAV) Reporting

DIMGMT81838

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program

Delivery IAW DD FORM 1423.

ELIN A004 IAW DD FORM 1423

Item No.

0005AD

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

NSN: 5960DTL21000F SO

COUNTERFEIT PREVENTION PLAN

DIMISC81832

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program

Delivery IAW DD FORM 1423.

ELIN A005 IAW DD FORM 1423

Item No.

0005AE

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

NSN: 5960DTL21000F SO

Contract Depot Maintenance Production Report

DIPSSS81995

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program

Delivery IAW DD Form 1423.

ELIN A006 IAW DD FORM 1423

Item No.

0005AF

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

NSN: 5960DTL21000F SO

Quality Assessment Report

ELIN A006 IAW DD FORM 1423

DIQCIC81187

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program

Delivery IAW DD Form 1423.

Ordering Period I: Applicable to orders place during the 12month period immediately following the Basic Contract Period.

KUBAND MAGNETRON REPAIR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

NSN: 5960014570157 S0

KU Band Magnetron Manufacturer Part Number 88236 8813033 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE NONE NONE

Type / Ship To Quantity (U/I) *ARO Asset or funded task order, whichever is later.

_ Req No / Pri

Required Delivery

A SW3119 1 EA *60 Calendar Days

Proposed Delivery

A SW3119 1 EA

Contact PMS, Billie Kay Davis, billie.davis@us.af.mil no later than 3 days prior to shipping.

KU BAND MAGNETRON REPAIR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

10 EA

NSN: 5960015378161 SO

KU BAND MAGNETRON

Manufacturer Part Number 88236 8813034 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To Quantity (U/I) *ARO Asset or funded task order, whichever is later and at a rate of at least 3 EA per month.

_ Req No / Pri

Required Delivery

A SW3119 10 EA *60 Calendar Days

Proposed Delivery

A SW3119 10 EA

Contact PMS, Billie Kay Davis, billie.davis@us.af.mil no later than 3 working days prior to shipping.

XBAND MAGNETRON REPAIR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

8 EA

NSN: 5960014546982 SO

XBAND MAGNETRON (APQ170)

Manufacturer Part Number 88236 8812032

XBAND MAGNETRON REPAIR

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To Quantity (U/I) *ARO Asset or funded task order, whichever is later and at a rate of at least 3 EA per month.

_ Req No / Pri

Required Delivery

A SW3119 8 EA *60 Calendar Days

Proposed Delivery

A SW3119 8 EA

Contact PMS, Billie Kay Davis, billie.davis@us.af.mil no later than 3 working days prior to shipping.

SERVO CONTROL MAGNETRON REPAIR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

5 EA

NSN: 5841013051053 SO

CONTROL, MAGNETRON F

Manufacturer Part Number 88236 8812064 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

SERVO CONTROL MAGNETRON REPAIR

A SW3119 ORIGIN

Type / Ship To Quantity (U/I) *ARO Asset or funded task order, whichever is later and at a rate of at least 3 EA per month.

_ Req No / Pri

Required Delivery

A SW3119 5 EA *60 Calendar Days

Proposed Delivery

A SW3119 5 EA

Contact PMS, Billie Kay Davis, billie.davis@us.af.mil no later than 3 working days prior to shipping.

DATA

Item No.

Firm Fixed Price

NSN: 5960DTL21000F SO

DATA

A001 A006 Priority: R ROUTINE Buy American Act/Balance of Payments Program

ELIN A001 IAW DD FORM 1423

Item No.

1005AA

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

NSN: 5960DTL21000F SO

Government Property Inventory Report

DIMGMT80441D

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

ELIN A002 IAW DD FORM 1423

Item No.

1005AB

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

NSN: 5960DTL21000F SO

ITEM UNIQUE IDENTIFICATION (IUID) MARKING

ACTIVITY,VALIDATION&VERIFICATION REPORTDIMGMT81804

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program

Delivery IAW DD FORM 1423.

ELIN A003 IAW DD FORM 1423

Item No.

1005AC

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

NSN: 5960DTL21000F SO

Commercial Asset Visibility (CAV) Reporting

DIMGMT81838

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program

Delivery IAW DD FORM 1423.

ELIN A004 IAW DD FORM 1423

Item No.

1005AD

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

NSN: 5960DTL21000F SO

COUNTERFEIT PREVENTION PLAN

DIMISC81832

ELIN A004 IAW DD FORM 1423

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program

Delivery IAW DD FORM 1423.

ELIN A005 IAW DD FORM 1423

Item No.

1005AE

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

NSN: 5960DTL21000F SO

Contract Depot Maintenance Production Report

DIPSSS81995

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program

Delivery IAW DD Form 1423.

ELIN A006 IAW DD FORM 1423

Item No.

1005AF

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

NSN: 5960DTL21000F SO

Quality Assessment Report

DIQCIC81187

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Delivery IAW DD Form 1423.

Ordering Period II : Applicable to orders place during the 12month period immediately following Ordering Period I.

KUBAND MAGNETRON REPAIR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

NSN: 5960014570157 S0

KU Band Magnetron Manufacturer Part Number 88236 8813033 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE NONE NONE

Type / Ship To Quantity (U/I) *ARO Asset or funded task order, whichever is later.

_ Req No / Pri

Required Delivery

A SW3119 1 EA *60 Calendar Days

Proposed Delivery

A SW3119 1 EA

Contact PMS, Billie Kay Davis, billie.davis@us.af.mil no later than 3 days prior to shipping.

KU BAND MAGNETRON REPAIR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

10 EA

NSN: 5960015378161 SO

KU BAND MAGNETRON REPAIR

KU BAND MAGNETRON

Manufacturer Part Number 88236 8813034 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To Quantity (U/I) *ARO Asset or funded task order, whichever is later and at a rate of at least 3 EA per month.

_ Req No / Pri

Required Delivery

A SW3119 10 EA *60 Calendar Days

Proposed Delivery

A SW3119 10 EA

Contact PMS, Billie Kay Davis, billie.davis@us.af.mil no later than 3 working days prior to shipping.

XBAND MAGNETRON REPAIR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

6 EA

NSN: 5960014546982 SO

XBAND MAGNETRON (APQ170)

Manufacturer Part Number 88236 8812032 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

XBAND MAGNETRON REPAIR

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To Quantity (U/I) *ARO Asset or funded task order, whichever is later and at a rate of at least 3 EA per month.

_ Req No / Pri

Required Delivery

A SW3119 6 EA *60 Calendar Days

Proposed Delivery

A SW3119 6 EA

Contact PMS, Billie Kay Davis, billie.davis@us.af.mil no later than 3 working days prior to shipping.

SERVO CONTROL MAGNETRON REPAIR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

3 EA

NSN: 5841013051053 SO

CONTROL, MAGNETRON F

Manufacturer Part Number 88236 8812064 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To Quantity (U/I) *ARO Asset or funded task order, whichever is later and at a rate of at least 3 EA per month.

_ Req No / Pri

Required

SERVO CONTROL MAGNETRON REPAIR

A SW3119 3 EA *60 Calendar Days

Proposed Delivery

A SW3119 3 EA

Contact PMS, Billie Kay Davis, billie.davis@us.af.mil no later than 3 working days prior to shipping.

DATA

Item No.

Firm Fixed Price

NSN: 5960DTL21000F SO

DATA

A001 A006 Priority: R ROUTINE Buy American Act/Balance of Payments Program

ELIN A001 IAW DD FORM 1423

Item No.

2005AA

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

NSN: 5960DTL21000F SO

Government Property Inventory Report

DIMGMT80441D

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program

Delivery IAW DD FORM 1423.

ELIN A002 IAW DD FORM 1423

Item No.

2005AB

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

ELIN A002 IAW DD FORM 1423

NSN: 5960DTL21000F SO

ITEM UNIQUE IDENTIFICATION (IUID) MARKING

ACTIVITY,VALIDATION&VERIFICATION REPORTDIMGMT81804

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program

Delivery IAW DD FORM 1423.

ELIN A003 IAW DD FORM 1423

Item No.

2005AC

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

NSN: 5960DTL21000F SO

Commercial Asset Visibility (CAV) Reporting

DIMGMT81838

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program

Delivery IAW DD FORM 1423.

ELIN A004 IAW DD FORM 1423

Item No.

2005AD

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

NSN: 5960DTL21000F SO

COUNTERFEIT PREVENTION PLAN

DIMISC81832

Limitations of Liability: Other Than High Value Item

ELIN A004 IAW DD FORM 1423

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program

Delivery IAW DD FORM 1423.

ELIN A005 IAW DD FORM 1423

Item No.

2005AE

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

NSN: 5960DTL21000F SO

Contract Depot Maintenance Production Report

DIPSSS81995

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program

Delivery IAW DD Form 1423.

ELIN A006 IAW DD FORM 1423

Item No.

2005AF

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

NSN: 5960DTL21000F SO

Quality Assessment Report

DIQCIC81187

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program

Delivery IAW DD Form 1423.

Ordering Period III : Applicable to orders place during the 12month period immediately following Ordering Period II.

KUBAND MAGNETRON REPAIR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

NSN: 5960014570157 S0

KU Band Magnetron Manufacturer Part Number 88236 8813033 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE NONE NONE

Type / Ship To Quantity (U/I) *ARO Asset or funded task order, whichever is later.

_ Req No / Pri

Required Delivery

A SW3119 1 EA *60 Calendar Days

Proposed Delivery

A SW3119 1 EA

Contact PMS, Billie Kay Davis, billie.davis@us.af.mil no later than 3 days prior to shipping.

KU BAND MAGNETRON REPAIR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

6 EA

NSN: 5960015378161 SO

KU BAND MAGNETRON

Manufacturer Part Number

KU BAND MAGNETRON REPAIR

88236 8813034 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To Quantity (U/I) *ARO Asset or funded task order, whichever is later and at a rate of at least 3 EA per month.

_ Req No / Pri

Required Delivery

A SW3119 6 EA *60 Calendar Days

Proposed Delivery

A SW3119 6 EA

Contact PMS, Billie Kay Davis, billie.davis@us.af.mil no later than 3 working days prior to shipping.

XBAND MAGNETRON REPAIR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

4 EA

NSN: 5960014546982 SO

XBAND MAGNETRON (APQ170)

Manufacturer Part Number 88236 8812032 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

XBAND MAGNETRON REPAIR

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To Quantity (U/I) *ARO Asset or funded task order, whichever is later and at a rate of at least 3 EA per month.

_ Req No / Pri

Required Delivery

A SW3119 4 EA *60 Calendar Days

Proposed Delivery

A SW3119 4 EA

Contact PMS, Billie Kay Davis, billie.davis@us.af.mil no later than 3 working days prior to shipping.

SERVO CONTROL MAGNETRON REPAIR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

2 EA

NSN: 5841013051053 SO

CONTROL, MAGNETRON F

Manufacturer Part Number 88236 8812064 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To Quantity (U/I) *ARO Asset or funded task order, whichever is later and at a rate of at least 3 EA per month.

_ Req No / Pri

Required

SERVO CONTROL MAGNETRON REPAIR

A SW3119 2 EA *60 Calendar Days

Proposed Delivery

A SW3119 2 EA

Contact PMS, Billie Kay Davis, billie.davis@us.af.mil no later than 3 working days prior to shipping.

DATA

Item No.

Firm Fixed Price

NSN: 5960DTL21000F SO

DATA

A001 A006 Priority: R ROUTINE Buy American Act/Balance of Payments Program

ELIN A001 IAW DD FORM 1423

Item No.

3005AA

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

NSN: 5960DTL21000F SO

Government Property Inventory Report

DIMGMT80441D

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program

Delivery IAW DD FORM 1423.

ELIN A002 IAW DD FORM 1423

Item No.

3005AB

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

ELIN A002 IAW DD FORM 1423

NSN: 5960DTL21000F SO

ITEM UNIQUE IDENTIFICATION (IUID) MARKING

ACTIVITY,VALIDATION&VERIFICATION REPORTDIMGMT81804

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program

Delivery IAW DD FORM 1423.

ELIN A003 IAW DD FORM 1423

Item No.

3005AC

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

NSN: 5960DTL21000F SO

Commercial Asset Visibility (CAV) Reporting

DIMGMT81838

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program

Delivery IAW DD FORM 1423.

ELIN A004 IAW DD FORM 1423

Item No.

3005AD

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

NSN: 5960DTL21000F SO

COUNTERFEIT PREVENTION PLAN

DIMISC81832

Limitations of Liability: Other Than High Value Item

ELIN A004 IAW DD FORM 1423

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program

Delivery IAW DD FORM 1423.

ELIN A005 IAW DD FORM 1423

Item No.

3005AE

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

NSN: 5960DTL21000F SO

Contract Depot Maintenance Production Report

DIPSSS81995

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program

Delivery IAW DD Form 1423.

ELIN A006 IAW DD FORM 1423

Item No.

3005AF

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

NSN: 5960DTL21000F SO

Quality Assessment Report

DIQCIC81187

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Delivery IAW DD Form 1423.

MATERIALS LONG LEAD (VMX1872)

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

NSN: 5960014546982 SO

ELECTRON TUBE

Motor PN: 359486 (Qty 19) Resolver PN: 371692 (Qty 20) Bearing PN: 377656 (Qty 18) Bearing PN: 377638 (Qty 20) Bearing PN: 377648 (Qty 20) Bearing PN: 386462004 (Qty 20) Priority: R

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

IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To PACRN Mark For

+ CNOTE PAD

Type / Ship To Quantity (U/I) *ARO Each Individual

Order Req No / Pri

Required Delivery

+ CNOTE 1 LO *28 Weeks

Proposed Delivery

+ CNOTE 1 LO

MATERIALS LONG LEAD (VMU1630S)

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

NSN: 5960015378161 SO

ELECTRON TUBE

Motor PN: 394518 (Qty 29) Bearing PN: 355334 (Qty 42) Priority: R

MATERIALS LONG LEAD (VMU1630S)

IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To PACRN Mark For

+ CNOTE PAB

Type / Ship To Quantity (U/I) *ARO Each Individual

Order Req No / Pri

Required Delivery

+ CNOTE 1 LO *26 Weeks

Proposed Delivery

+ CNOTE 1 LO

Ordering Period IV : Applicable to orders place during the 12month period immediately following Ordering Period III.

KUBAND MAGNETRON REPAIR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

NSN: 5960014570157 S0

KU Band Magnetron Manufacturer Part Number 88236 8813033 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE NONE NONE

KUBAND MAGNETRON REPAIR

Type / Ship To Quantity (U/I) *ARO Asset or funded task order, whichever is later.

_ Req No / Pri

Required Delivery

A SW3119 1 EA *60 Calendar Days

Proposed Delivery

A SW3119 1 EA

Contact PMS, Billie Kay Davis, billie.davis@us.af.mil no later than 3 days prior to shipping.

KU BAND MAGNETRON REPAIR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

NSN: 5960015378161 SO

KU BAND MAGNETRON

Manufacturer Part Number 88236 8813034 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To Quantity (U/I) *ARO Asset or funded task order, whichever is later and at a rate of at least 3 EA per month.

_ Req No / Pri

Required Delivery

A SW3119 1 EA *60 Calendar Days

Proposed Delivery

A SW3119 1 EA

Contact PMS, Billie Kay Davis, billie.davis@us.af.mil no later than 3 working days prior to shipping.

XBAND MAGNETRON REPAIR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

NSN: 5960014546982 SO

XBAND MAGNETRON (APQ170)

Manufacturer Part Number 88236 8812032 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To Quantity (U/I) *ARO Asset or funded task order, whichever is later and at a rate of at least 3 EA per month.

_ Req No / Pri

Required Delivery

A SW3119 1 EA *60 Calendar Days

Proposed Delivery

A SW3119 1 EA

Contact PMS, Billie Kay Davis, billie.davis@us.af.mil no later than 3 working days prior to shipping.

SERVO CONTROL MAGNETRON REPAIR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

NSN: 5841013051053 SO

CONTROL, MAGNETRON F

Manufacturer Part Number 88236 8812064

SERVO CONTROL MAGNETRON REPAIR

Limitations of Liability: Other Than High Value Item

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To Quantity (U/I) *ARO Asset or funded task order, whichever is later and at a rate of at least 3 EA per month.

_ Req No / Pri

Required Delivery

A SW3119 1 EA *60 Calendar Days

Proposed Delivery

A SW3119 1 EA

Contact PMS, Billie Kay Davis, billie.davis@us.af.mil no later than 3 working days prior to shipping.

DATA

Item No.

Firm Fixed Price

NSN: 5960DTL21000F SO

DATA

A001 A006 Priority: R ROUTINE Buy American Act/Balance of Payments Program

ELIN A001 IAW DD FORM 1423

Item No.

4005AA

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

NSN: 5960DTL21000F SO

Government Property Inventory Report

DIMGMT80441D

ELIN A001 IAW DD FORM 1423

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program

Delivery IAW DD FORM 1423.

ELIN A002 IAW DD FORM 1423

Item No.

4005AB

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

NSN: 5960DTL21000F SO

ITEM UNIQUE IDENTIFICATION (IUID) MARKING

ACTIVITY,VALIDATION&VERIFICATION REPORTDIMGMT81804

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program

Delivery IAW DD FORM 1423.

ELIN A003 IAW DD FORM 1423

Item No.

4005AC

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

NSN: 5960DTL21000F SO

Commercial Asset Visibility (CAV) Reporting

DIMGMT81838

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

ELIN A004 IAW DD FORM 1423

Item No.

4005AD

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

NSN: 5960DTL21000F SO

COUNTERFEIT PREVENTION PLAN

DIMISC81832

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program

Delivery IAW DD FORM 1423.

ELIN A005 IAW DD FORM 1423

Item No.

4005AE

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

NSN: 5960DTL21000F SO

Contract Depot Maintenance Production Report

DIPSSS81995

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program

Delivery IAW DD Form 1423.

ELIN A006 IAW DD FORM 1423

Item No.

4005AF

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

NSN: 5960DTL21000F SO

Quality Assessment Report

ELIN A006 IAW DD FORM 1423

DIQCIC81187

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program

Delivery IAW DD Form 1423.

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: + CNOTE

MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)

AWARD NUMBER:

TYPE/CODE: A SW3119

DLA DISTRIBUTION WARNER ROBINS

455 BYRON STREET BLDG 376

ROBINS AFB GA 310981887

UNITED STATES

MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)

AWARD NUMBER:

File details come from the government source that posted it. Updated Feb 2, 2021.