FA8524-22-R-0018 v1.pdf

PDF 591 KB Posted May 27, 2022

Attached to: Repair Display Units and an Articulating Arm used as part of the Starfire Forward Looking Infrared (FLIR) system on the UH-1N Helicopter
Solicitation number: FA8524-22-R-0018
Issued by: Department of the Air Force Materiel Command Air Force Sustainment Center

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AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 1449 (REV.2/2012)

PREVIOUS EDITION IS NOT USABLE Prescribed by GSA - FAR (48 CFR) 53.212

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30 J

1. REQUISITION NUMBER

FD20602200029

5. SOLICITATION NUMBER

FA8524-22-R-0018

6. SOLICITATION ISSUE DATE

b. TELEPHONE NUMBER (No collect calls) (478 ) 926 -2765 ext.

2. CONTRACT NO.

7. FOR SOLICITATION

INFORMATION CALL

3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER

a. NAME Andrew J. Harth

8. OFFER DUE DATE/LOCAL

TIME

27JUN2022 4:00PM

12. DISCOUNT TERMS11. DELIVERY FOR FOB DEST.

UNLESS BLOCK IS MARKED

SEE SCHEDULE

10. THIS ACQUISITION IS UNRESTRICTED SET ASIDE: % FOR:

SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS

HUBZONE SMALL (WOSB)ELIGIBLE UNDER THE WOMEN-OWNED

BUSINESS SMALL BUSINESS PROGRAM

NAICS CODE:

SERVICE-DISABLED EDWOSB 811219

VETERAN-OWNED SIZE STANDARD

SMALL BUSINESS 8 (A) $22.00 :

13a. THIS CONTRACT IS A

RATED ORDER

UNDER DPAS

(15 CFR 700)

13b. RATING

DO: A1 52.211-14, 52.211-15

14. METHOD OF SOLICITATION

RFQ IFB RFP

9. ISSUED BY CODE

SOF - FIXED WING/ROTARY WING, AFSC/PZAAA

235 BYRON ST STE 19A

BLDG 300 CML PHN 478 327 3661

ROBINS AFB GA 31098-1670

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

15. DELIVER TO CODE

SEE LINE ITEM SCHEDULE

16. ADMINISTERED BY CODE

17a. CONTRACTOR/OFFEROR FACILITY

CODE CODE

18a. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.232-7003.)

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER 18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW IS

CHECKED. SEE ELECTRONIC SUBMISSION OF PAYMENT REQUESTS, CLAUSE 252.232-7003.

FA8524

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

ROUTINE

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

SEE LINE ITEM SCHEDULE

(Attach Additional Sheets as Necessary)

26. AWARD AMOUNT (For Gov’t use only)

27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA ARE ARE NOT ATTACHED.

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED.

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 1 COPIES TO ISSUING

OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS

SPECIFIED HEREIN.

29. AWARD OF CONTRACT: REF. OFFER DATED - - . YOUR OFFER ON

SOLICITATION (BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (Type or print) 31c. DATE SIGNED

X X

25. ACCOUNTING AND APPROPRIATION DATA SEE FUNDS SCHEDULE

SCD:B

EFT:T

Estimated

STANDARD FORM 1449 (REV. 2/2012) BACK

COMPUTER GENERATED 5/26/2022, 12:49 PM

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:

32b. SIGNATURE OF AUTHORIZED GOV’T REPRESENTATIVE

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER

32c. DATE

41c. DATE

33. SHIP NUMBER 34. VOUCHER NUMBER 35. AMOUNT VERIFIED

CORRECT FOR

PARTIAL FINAL

37. CHECK NUMBER36. PAYMENT

COMPLETE PARTIAL FINAL

38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

42c. DATE REC’D (YY/MM/DD) 42d. TOTAL CONTAINERS

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

SEE LINE ITEM SCHEDULE

(Attach Additional Sheets as Necessary)

32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

FA8524-22-R-0018

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: Applicable to orders placed during the 12-month period immediatley following Contract Award.

DISPLAY UNIT - AVM4055

REPAIR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

6 EA

CLIN ACRN ACRN Total

0001 AA

NSN: 7025-01-527-6510 GA

DISPLAY UNIT

Manufacturer Part Number

096Y5 AVM4055FN

Associated Document(s) Line Item(s)

FD20602200029 0001

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection 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) *ARO 60 Calendar dyas. Early delivery is acceptable.

_ Req No / Pri

Required Delivery

A SW3119 6 EA *60 Calendar Days

Proposed Delivery

DISPLAY UNIT - AVM4055

REPAIR

A SW3119 6 EA

DISPLAY UNIT - AVM4055

No Fault Found / Beyond Economical Repair Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

0002 AA

NSN: 7025-01-527-6510 GA

DISPLAY UNIT

Manufacturer Part Number

096Y5 AVM4055FN

Associated Document(s) Line Item(s)

FD20602200029 0002

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection 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) *ARO 60

Calendar days. Early delivery is acceptable.

_ Req No / Pri

Required Delivery

A SW3119 1 EA *60 Calendar Days

Proposed Delivery

A SW3119 1 EA

DISPLAY UNIT - AVM4090A

REPAIR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

DISPLAY UNIT - AVM4090A

REPAIR

4 EA

CLIN ACRN ACRN Total

0003 AA

NSN: 7025-01-527-7689 GA

DISPLAY UNIT

Manufacturer Part Number

096Y5 AVM4090A

Associated Document(s) Line Item(s)

FD20602200029 0003

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection 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 PAC MARK FOR FLB/RIC

Type / Ship To Quantity (U/I) *ARO 60 Calendar days. Early delivery is acceptable.

Req No / Pri

Required Delivery

A SW3119 4 EA *60 Calendar Days

Proposed Delivery

A SW3119 4 EA

DISPLAY UNIT - AVM4090A

No Fault Found / Beyond Economical Repair Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

0004 AA

NSN: 7025-01-527-7689 GA

DISPLAY UNIT

Manufacturer Part Number

096Y5 AVM4090A

Associated Document(s) Line Item(s)

FD20602200029 0004

Priority: R

Inspection: Origin Acceptance: Origin

DISPLAY UNIT - AVM4090A

No Fault Found / Beyond Economical Repair Quality Assurance: Standard Inspection 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 PAC MARK FOR FLB/RIC

Type / Ship To Quantity (U/I) *ARO 60 Calendar days. Early delivery is acceptable.

Req No / Pri

Required Delivery

A SW3119 1 EA *60 Calendar Days

Proposed Delivery

A SW3119 1 EA

DISPLAY UNIT

Repair Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

6 EA

CLIN ACRN ACRN Total

0005 AA

NSN: 7025-01-679-1505 GA

DISPLAY UNIT

Manufacturer Part Number

096Y5 AVM4128Q

Associated Document(s) Line Item(s)

FD20602200029 0005

Priority: R ROUTINE

Inspection: Origin Acceptance: Origin 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) *ARO 60 Calendar days. Early delivery is acceptable.

_ Req No / Pri

Required

A SW3119 6 EA *60 Calendar Days

DISPLAY UNIT

Repair Proposed Delivery

A SW3119 6 EA

DISPLAY UNIT

No Fault Found / Beyond Economical Repair Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

0006 AA

NSN: 7025-01-679-1505 GA

DISPLAY UNIT

Manufacturer Part Number

096Y5 AVM4128Q

Associated Document(s) Line Item(s)

FD20602200029 0006

Priority: R ROUTINE

Inspection: Origin Acceptance: Origin 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) *ARO 60 Calendar days. Early delivery is acceptable.

_ Req No / Pri

Required Delivery

A SW3119 1 EA *60 Calendar Days

Proposed Delivery

A SW3119 1 EA

DISPLAY UNIT

Repair Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

6 EA

CLIN ACRN ACRN Total

0007 AA

DISPLAY UNIT

Repair

NSN: 7025-01-679-4457 GA

DISPLAY UNIT

Manufacturer Part Number

096Y5 AVM4060N-M0200

Associated Document(s) Line Item(s)

FD20602200029 0007

Priority: R ROUTINE

Inspection: Origin Acceptance: Origin 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) *ARO 60 Calendar days. Early delivery is acceptable.

_ Req No / Pri

Required Delivery

A SW3119 6 EA *60 Calendar Days

Proposed Delivery

A SW3119 6 EA

DISPLAY UNIT

No Fault Found / Beyond Economical Repair Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

0008 AA

NSN: 7025-01-679-4457 GA

DISPLAY UNIT

Manufacturer Part Number

096Y5 AVM4060N-M0200

Associated Document(s) Line Item(s)

FD20602200029 0008

Priority: R ROUTINE

Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

DISPLAY UNIT

No Fault Found / Beyond Economical Repair Type / Ship To Quantity (U/I) *ARO 60 Calendar days. Early delivery is acceptable.

_ Req No / Pri

Required Delivery

A SW3119 1 EA *60 Calendar Days

Proposed Delivery

A SW3119 1 EA

RECORDER-REPRODUCER

Repair Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

6 EA

CLIN ACRN ACRN Total

0009 AA

NSN: 7025-01-679-6783 GA

RECORDER-REPRODUCER

Manufacturer Part Number

096Y5 AVR8411

Associated Document(s) Line Item(s)

FD20602200029 0009

Priority: R ROUTINE

Inspection: Origin Acceptance: Origin 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) *ARO 60 Calendar days. Early delivery is acceptable.

_ Req No / Pri

Required Delivery

A SW3119 6 EA *60 Calendar Days

Proposed Delivery

A SW3119 6 EA

RECORDER-REPRODUCER

No Fault Found / Beyond Economical Repair Item No.

Firm Fixed Price

RECORDER-REPRODUCER

No Fault Found / Beyond Economical Repair Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

0010 AA

NSN: 7025-01-679-6783 GA

RECORDER-REPRODUCER

Manufacturer Part Number

096Y5 AVR8411

Associated Document(s) Line Item(s)

FD20602200029 0010

Priority: R ROUTINE

Inspection: Origin Acceptance: Origin 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) *ARO 60 Calendar days. Early delivery is acceptable.

_ Req No / Pri

Required Delivery

A SW3119 1 EA *60 Calendar Days

Proposed Delivery

A SW3119 1 EA

MOUNTING BRACKET

REPAIR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

0011 AA

NSN: 5340-01-527-7688 GA

BRACKET,MOUNTING

Manufacturer Part Number

096Y5 AMA084AASAIC

Associated Document(s) Line Item(s)

FD20602200029 0011

Priority: R

Inspection: Origin

Quality Assurance: Standard Inspection

MOUNTING BRACKET

REPAIR

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 PAD MARK FOR FLB/RIC

Type / Ship To Quantity (U/I) *ARO 60 Calendar days. Early delivery is acceptable.

Req No / Pri

Required Delivery

A SW3119 1 EA *60 Calendar Days

Proposed Delivery

A SW3119 1 EA

MOUNTING BRACKET

No Fault Found / Beyond Economical Repair Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

0012 AA

NSN: 5340-01-527-7688 GA

BRACKET,MOUNTING

Manufacturer Part Number

096Y5 AMA084AASAIC

Associated Document(s) Line Item(s)

FD20602200029 0012

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection 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 PAD MARK FOR FLB/RIC

Type / Ship To Quantity (U/I) *ARO 60 Calendar days. Early delivery is acceptable.

Req No / Pri

Required

MOUNTING BRACKET

No Fault Found / Beyond Economical Repair A SW3119 1 EA *60 Calendar Days

Proposed Delivery

A SW3119 1 EA

DATA

A001 - A007 Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

DATA

FY22 CONTRACT DEPOT MAINTENANCE PROGRAM

Associated Document(s) Line Item(s)

FD20602200029 0013

Priority: R ROUTINE

Inspection: Destination Acceptance: Destination Quality Assurance: Standard Inspection

ELIN A001 IAW DD FORM 1423

Item No.

0013AA

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

A001 Commercial Asset Visibility (CAV) Reporting

DI-MGMT-81838

Associated Document(s) Line Item(s)

FD20602200029 0013

Priority: R ROUTINE

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Letter of Transmittal Quality Assurance: Standard Inspection

Delivery IAW DD Form 1423

ELIN A002 IAW DD FORM 1423

Item No.

0013AB

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

ELIN A002 IAW DD FORM 1423

A002 Contract Depot Maintenance Production Report

DI-PSSS-81995

Associated Document(s) Line Item(s)

FD20602200029 0013

Priority: R ROUTINE

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Letter of Transmittal Quality Assurance: Standard Inspection

Delivery IAW DD Form 1423

ELIN A003 IAW DD FORM 1423

Item No.

0013AC

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

A003 Government Property Inventory Report

DI-MGMT-80441D

Associated Document(s) Line Item(s)

FD20602200029 0013

Priority: R ROUTINE

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Letter of Transmittal Quality Assurance: Standard Inspection

Delivery IAW DD Form 1423

ELIN A004 IAW DD FORM 1423

Item No.

0013AD

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

A004 Item Unique Identification (IUID) Marking Plan

DI-MGMT-81803A

Associated Document(s) Line Item(s)

FD20602200029 0013

Priority: R ROUTINE

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Letter of Transmittal

Delivery IAW DD Form 1423

ELIN A005 IAW DD FORM 1423

Item No.

0013AE

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

A005 Item Unique Identification Marking Activity, Validation,Verification Report

DI-MGMT-81804A

Associated Document(s) Line Item(s)

FD20602200029 0013

Priority: R ROUTINE

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Letter of Transmittal Quality Assurance: Standard Inspection

Delivery IAW DD Form 1423

ELIN A006 IAW DD FORM 1423

Item No.

0013AF

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

A006 Counterfeit Prevention Plan

DI-MISC-81832

Associated Document(s) Line Item(s)

FD20602200029 0013

Priority: R ROUTINE

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Letter of Transmittal Quality Assurance: Standard Inspection

Delivery IAW DD Form 1423

ELIN A007 IAW DD FORM 1423

Item No.

0013AG

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

A007 Quality Assurance Program Plan

DI-QCIC-81794

Associated Document(s) Line Item(s)

FD20602200029 0013

ELIN A007 IAW DD FORM 1423

Priority: R ROUTINE

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Letter of Transmittal Quality Assurance: Standard Inspection

Delivery IAW DD Form 1423

ORDERING PERIOD I: Applicable to orders placed during the 12month period immediatley following the Basic Ordering Period.

DISPLAY UNIT AVM4055

REPAIR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

6 EA

CLIN ACRN ACRN Total

1001 AA

NSN: 7025‐01‐527‐6510 GA

DISPLAY UNIT

Manufacturer Part Number

096Y5 AVM4055FN

Associated Document(s) Line Item(s)

FD20602200029 0001

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection 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) *ARO 60 Calendar dyas. Early delivery is acceptable.

_ Req No / Pri

Required Delivery

A SW3119 6 EA *60 Calendar Days

Proposed

A SW3119 6 EA

DISPLAY UNIT AVM4055

No Fault Found / Beyond Economical Repair Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

1002 AA

NSN: 7025‐01‐527‐6510 GA

DISPLAY UNIT

Manufacturer Part Number

096Y5 AVM4055FN

Associated Document(s) Line Item(s)

FD20602200029 0002

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection 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) *ARO 60

Calendar days. Early delivery is acceptable.

_ Req No / Pri

Required Delivery

A SW3119 1 EA *60 Calendar Days

Proposed Delivery

A SW3119 1 EA

DISPLAY UNIT AVM4090A

REPAIR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

4 EA

CLIN ACRN ACRN Total

1003 AA

NSN: 7025‐01‐527‐7689 GA

DISPLAY UNIT AVM4090A

REPAIR

DISPLAY UNIT

Manufacturer Part Number

096Y5 AVM4090A

Associated Document(s) Line Item(s)

FD20602200029 0003

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection 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 PAC MARK FOR FLB/RIC

Type / Ship To Quantity (U/I) *ARO 60 Calendar days. Early delivery is acceptable.

Req No / Pri

Required Delivery

A SW3119 4 EA *60 Calendar Days

Proposed Delivery

A SW3119 4 EA

DISPLAY UNIT AVM4090A

No Fault Found / Beyond Economical Repair Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

1004 AA

NSN: 7025‐01‐527‐7689 GA

DISPLAY UNIT

Manufacturer Part Number

096Y5 AVM4090A

Associated Document(s) Line Item(s)

FD20602200029 0004

Priority: R

Inspection: Origin Acceptance: Origin

IUID Required: Yes

DISPLAY UNIT AVM4090A

No Fault Found / Beyond Economical Repair 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 PAC MARK FOR FLB/RIC

Type / Ship To Quantity (U/I) *ARO 60 Calendar days. Early delivery is acceptable.

Req No / Pri

Required Delivery

A SW3119 1 EA *60 Calendar Days

Proposed Delivery

A SW3119 1 EA

DISPLAY UNIT

Repair Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

6 EA

CLIN ACRN ACRN Total

1005 AA

NSN: 7025‐01‐679‐1505 GA

DISPLAY UNIT

Manufacturer Part Number

096Y5 AVM4128Q

Associated Document(s) Line Item(s)

FD20602200029 0005

Priority: R ROUTINE

Inspection: Origin Acceptance: Origin 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) *ARO 60 Calendar days. Early delivery is acceptable.

_ Req No / Pri

Required

DISPLAY UNIT

Repair Proposed Delivery

A SW3119 6 EA

DISPLAY UNIT

No Fault Found / Beyond Economical Repair Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

1006 AA

NSN: 7025‐01‐679‐1505 GA

DISPLAY UNIT

Manufacturer Part Number

096Y5 AVM4128Q

Associated Document(s) Line Item(s)

FD20602200029 0006

Priority: R ROUTINE

Inspection: Origin Acceptance: Origin 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) *ARO 60 Calendar days. Early delivery is acceptable.

_ Req No / Pri

Required Delivery

A SW3119 1 EA *60 Calendar Days

Proposed Delivery

A SW3119 1 EA

DISPLAY UNIT

Repair Item No.

Firm Fixed Price Best Estimated Qty

6 EA

DISPLAY UNIT

Repair CLIN ACRN ACRN Total

1007 AA

NSN: 7025‐01‐679‐4457 GA

DISPLAY UNIT

Manufacturer Part Number

096Y5 AVM4060N‐M02001

Associated Document(s) Line Item(s)

FD20602200029 0007

Priority: R ROUTINE

Inspection: Origin Acceptance: Origin 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) *ARO 60 Calendar days. Early delivery is acceptable.

_ Req No / Pri

Required Delivery

A SW3119 6 EA *60 Calendar Days

Proposed Delivery

A SW3119 6 EA

DISPLAY UNIT

No Fault Found / Beyond Economical Repair Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

1008 AA

NSN: 7025‐01‐679‐4457 GA

DISPLAY UNIT

Manufacturer Part Number

096Y5 AVM4060N‐M02001

Associated Document(s) Line Item(s)

FD20602200029 0008

Priority: R ROUTINE

Inspection: Origin

DISPLAY UNIT

No Fault Found / Beyond Economical 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 60 Calendar days. Early delivery is acceptable.

_ Req No / Pri

Required Delivery

A SW3119 1 EA *60 Calendar Days

Proposed Delivery

A SW3119 1 EA

RECORDERREPRODUCER

Repair Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

6 EA

CLIN ACRN ACRN Total

1009 AA

NSN: 7025‐01‐679‐6783 GA

RECORDER‐REPRODUCER

Manufacturer Part Number

096Y5 AVR8411

Associated Document(s) Line Item(s)

FD20602200029 0009

Priority: R ROUTINE

Inspection: Origin Acceptance: Origin 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) *ARO 60 Calendar days. Early delivery is acceptable.

_ Req No / Pri

Required Delivery

A SW3119 6 EA *60 Calendar Days

Proposed

RECORDERREPRODUCER

Repair

A SW3119 6 EA

RECORDERREPRODUCER

No Fault Found / Beyond Economical Repair Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

1010 AA

NSN: 7025‐01‐679‐6783 GA

RECORDER‐REPRODUCER

Manufacturer Part Number

096Y5 AVR8411

Associated Document(s) Line Item(s)

FD20602200029 0010

Priority: R ROUTINE

Inspection: Origin Acceptance: Origin 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) *ARO 60 Calendar days. Early delivery is acceptable.

_ Req No / Pri

Required Delivery

A SW3119 1 EA *60 Calendar Days

Proposed Delivery

A SW3119 1 EA

MOUNTING BRACKET

REPAIR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

1011 AA

MOUNTING BRACKET

REPAIR

NSN: 5340‐01‐527‐7688 GA

BRACKET,MOUNTING

Manufacturer Part Number

096Y5 AMA084AASAIC

Associated Document(s) Line Item(s)

FD20602200029 0011

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection 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 PAD MARK FOR FLB/RIC

Type / Ship To Quantity (U/I) *ARO 60 Calendar days. Early delivery is acceptable.

Req No / Pri

Required Delivery

A SW3119 1 EA *60 Calendar Days

Proposed Delivery

A SW3119 1 EA

MOUNTING BRACKET

No Fault Found / Beyond Economical Repair Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

1012 AA

NSN: 5340‐01‐527‐7688 GA

BRACKET,MOUNTING

Manufacturer Part Number

096Y5 AMA084AASAIC

Associated Document(s) Line Item(s)

FD20602200029 0012

Priority: R

Inspection: Origin

MOUNTING BRACKET

No Fault Found / Beyond Economical Repair 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 PAD MARK FOR FLB/RIC

Type / Ship To Quantity (U/I) *ARO 60 Calendar days. Early delivery is acceptable.

Req No / Pri

Required Delivery

A SW3119 1 EA *60 Calendar Days

Proposed Delivery

A SW3119 1 EA

DATA

A001 A007 Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

DATA

FY22 CONTRACT DEPOT MAINTENANCE PROGRAM

Associated Document(s) Line Item(s)

FD20602200029 0013

Priority: R ROUTINE

Inspection: Destination Acceptance: Destination Quality Assurance: Standard Inspection

ELIN A001 IAW DD FORM 1423

Item No.

1013AA

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

A001 Commercial Asset Visibility (CAV) Reporting

DI‐MGMT‐81838

ELIN A001 IAW DD FORM 1423

Priority: R ROUTINE

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Letter of Transmittal Quality Assurance: Standard Inspection

Delivery IAW DD Form 1423

ELIN A002 IAW DD FORM 1423

Item No.

1013AB

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

A002 Contract Depot Maintenance Production Report

DI‐PSSS‐81995

Associated Document(s) Line Item(s)

FD20602200029 0013

Priority: R ROUTINE

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Letter of Transmittal Quality Assurance: Standard Inspection

Delivery IAW DD Form 1423

ELIN A003 IAW DD FORM 1423

Item No.

1013AC

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

A003 Government Property Inventory Report

DI‐MGMT‐80441D

Associated Document(s) Line Item(s)

FD20602200029 0013

Priority: R ROUTINE

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Letter of Transmittal

ELIN A004 IAW DD FORM 1423

Item No.

1013AD

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

A004 Item Unique Identification (IUID) Marking Plan

DI‐MGMT‐81803A

Associated Document(s) Line Item(s)

FD20602200029 0013

Priority: R ROUTINE

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Letter of Transmittal Quality Assurance: Standard Inspection

Delivery IAW DD Form 1423

ELIN A005 IAW DD FORM 1423

Item No.

1013AE

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

A005 Item Unique Identification Marking Activity, Validation,Verification Report

DI‐MGMT‐81804A

Associated Document(s) Line Item(s)

FD20602200029 0013

Priority: R ROUTINE

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Letter of Transmittal Quality Assurance: Standard Inspection

Delivery IAW DD Form 1423

ELIN A006 IAW DD FORM 1423

Item No.

1013AF

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

A006 Counterfeit Prevention Plan

ELIN A006 IAW DD FORM 1423

DI‐MISC‐81832

Associated Document(s) Line Item(s)

FD20602200029 0013

Priority: R ROUTINE

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Letter of Transmittal Quality Assurance: Standard Inspection

Delivery IAW DD Form 1423

ELIN A007 IAW DD FORM 1423

Item No.

1013AG

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

A007 Quality Assurance Program Plan

DI‐QCIC‐81794

Associated Document(s) Line Item(s)

FD20602200029 0013

Priority: R ROUTINE

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Letter of Transmittal Quality Assurance: Standard Inspection

Delivery IAW DD Form 1423

ORDERING PERIOD II: Applicable to orders placed during the 12month period immediatley following Ordering Period I.

DISPLAY UNIT AVM4055

REPAIR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

6 EA

CLIN ACRN ACRN Total

2001 AA

NSN: 7025‐01‐527‐6510 GA

DISPLAY UNIT

Manufacturer Part Number

096Y5 AVM4055FN

DISPLAY UNIT AVM4055

REPAIR

FD20602200029 0001

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection 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) *ARO 60 Calendar dyas. Early delivery is acceptable.

_ Req No / Pri

Required Delivery

A SW3119 6 EA *60 Calendar Days

Proposed Delivery

A SW3119 6 EA

DISPLAY UNIT AVM4055

No Fault Found / Beyond Economical Repair Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

2002 AA

NSN: 7025‐01‐527‐6510 GA

DISPLAY UNIT

Manufacturer Part Number

096Y5 AVM4055FN

Associated Document(s) Line Item(s)

FD20602200029 0002

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:

DISPLAY UNIT AVM4055

No Fault Found / Beyond Economical 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 PAB

Type / Ship To Quantity (U/I) *ARO 60

Calendar days. Early delivery is acceptable.

_ Req No / Pri

Required Delivery

A SW3119 1 EA *60 Calendar Days

Proposed Delivery

A SW3119 1 EA

DISPLAY UNIT AVM4090A

REPAIR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

4 EA

CLIN ACRN ACRN Total

2003 AA

NSN: 7025‐01‐527‐7689 GA

DISPLAY UNIT

Manufacturer Part Number

096Y5 AVM4090A

Associated Document(s) Line Item(s)

FD20602200029 0003

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection 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 PAC MARK FOR FLB/RIC

Type / Ship To Quantity (U/I) *ARO 60 Calendar days. Early delivery is acceptable.

Req No / Pri

DISPLAY UNIT AVM4090A

REPAIR

Required Delivery

A SW3119 4 EA *60 Calendar Days

Proposed Delivery

A SW3119 4 EA

DISPLAY UNIT AVM4090A

No Fault Found / Beyond Economical Repair Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

2004 AA

NSN: 7025‐01‐527‐7689 GA

DISPLAY UNIT

Manufacturer Part Number

096Y5 AVM4090A

Associated Document(s) Line Item(s)

FD20602200029 0004

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection 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 PAC MARK FOR FLB/RIC

Type / Ship To Quantity (U/I) *ARO 60 Calendar days. Early delivery is acceptable.

Req No / Pri

Required Delivery

A SW3119 1 EA *60 Calendar Days

Proposed

A SW3119 1 EA

DISPLAY UNIT

Repair Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

6 EA

CLIN ACRN ACRN Total

2005 AA

NSN: 7025‐01‐679‐1505 GA

DISPLAY UNIT

Manufacturer Part Number

096Y5 AVM4128Q

Associated Document(s) Line Item(s)

FD20602200029 0005

Priority: R ROUTINE

Inspection: Origin Acceptance: Origin 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) *ARO 60 Calendar days. Early delivery is acceptable.

_ Req No / Pri

Required Delivery

A SW3119 6 EA *60 Calendar Days

Proposed Delivery

A SW3119 6 EA

DISPLAY UNIT

No Fault Found / Beyond Economical Repair Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

2006 AA

NSN: 7025‐01‐679‐1505 GA

DISPLAY UNIT

Manufacturer Part Number

096Y5 AVM4128Q

FD20602200029 0006

DISPLAY UNIT

No Fault Found / Beyond Economical Repair Priority: R ROUTINE

Inspection: Origin Acceptance: Origin 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) *ARO 60 Calendar days. Early delivery is acceptable.

_ Req No / Pri

Required Delivery

A SW3119 1 EA *60 Calendar Days

Proposed Delivery

A SW3119 1 EA

DISPLAY UNIT

Repair Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

6 EA

CLIN ACRN ACRN Total

2007 AA

NSN: 7025‐01‐679‐4457 GA

DISPLAY UNIT

Manufacturer Part Number

096Y5 AVM4060N‐M02001

Associated Document(s) Line Item(s)

FD20602200029 0007

Priority: R ROUTINE

Inspection: Origin Acceptance: Origin 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) *ARO 60 Calendar days. Early delivery is acceptable.

_ Req No / Pri

DISPLAY UNIT

Repair A SW3119 6 EA *60 Calendar Days

Proposed Delivery

A SW3119 6 EA

DISPLAY UNIT

No Fault Found / Beyond Economical Repair Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

2008 AA

NSN: 7025‐01‐679‐4457 GA

DISPLAY UNIT

Manufacturer Part Number

096Y5 AVM4060N‐M02001

Associated Document(s) Line Item(s)

FD20602200029 0008

Priority: R ROUTINE

Inspection: Origin Acceptance: Origin 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) *ARO 60 Calendar days. Early delivery is acceptable.

_ Req No / Pri

Required Delivery

A SW3119 1 EA *60 Calendar Days

Proposed Delivery

A SW3119 1 EA

RECORDERREPRODUCER

Repair Item No.

Firm Fixed Price Best Estimated

RECORDERREPRODUCER

Repair

6 EA

CLIN ACRN ACRN Total

2009 AA

NSN: 7025‐01‐679‐6783 GA

RECORDER‐REPRODUCER

Manufacturer Part Number

096Y5 AVR8411

Associated Document(s) Line Item(s)

FD20602200029 0009

Priority: R ROUTINE

Inspection: Origin Acceptance: Origin 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) *ARO 60 Calendar days. Early delivery is acceptable.

_ Req No / Pri

Required Delivery

A SW3119 6 EA *60 Calendar Days

Proposed Delivery

A SW3119 6 EA

RECORDERREPRODUCER

No Fault Found / Beyond Economical Repair Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

2010 AA

NSN: 7025‐01‐679‐6783 GA

RECORDER‐REPRODUCER

Manufacturer Part Number

096Y5 AVR8411

Associated Document(s) Line Item(s)

FD20602200029 0010

Priority: R ROUTINE

Inspection: Origin

RECORDERREPRODUCER

No Fault Found / Beyond Economical 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 60 Calendar days. Early delivery is acceptable.

_ Req No / Pri

Required Delivery

A SW3119 1 EA *60 Calendar Days

Proposed Delivery

A SW3119 1 EA

MOUNTING BRACKET

REPAIR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

2011 AA

NSN: 5340‐01‐527‐7688 GA

BRACKET,MOUNTING

Manufacturer Part Number

096Y5 AMA084AASAIC

Associated Document(s) Line Item(s)

FD20602200029 0011

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection 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 PAD MARK FOR FLB/RIC

Type / Ship To Quantity (U/I) *ARO 60 Calendar days. Early delivery is acceptable.

Req No / Pri

MOUNTING BRACKET

REPAIR

A SW3119 1 EA *60 Calendar Days

Proposed Delivery

A SW3119 1 EA

MOUNTING BRACKET

No Fault Found / Beyond Economical Repair Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

2012 AA

NSN: 5340‐01‐527‐7688 GA

BRACKET,MOUNTING

Manufacturer Part Number

096Y5 AMA084AASAIC

Associated Document(s) Line Item(s)

FD20602200029 0012

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection 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 PAD MARK FOR FLB/RIC

Type / Ship To Quantity (U/I) *ARO 60 Calendar days. Early delivery is acceptable.

Req No / Pri

Required Delivery

A SW3119 1 EA *60 Calendar Days

Proposed

DATA

A001 A007 Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

DATA

FY22 CONTRACT DEPOT MAINTENANCE PROGRAM

Associated Document(s) Line Item(s)

FD20602200029 0013

Priority: R ROUTINE

Inspection: Destination Acceptance: Destination Quality Assurance: Standard Inspection

ELIN A001 IAW DD FORM 1423

Item No.

2013AA

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

A001 Commercial Asset Visibility (CAV) Reporting

DI‐MGMT‐81838

Associated Document(s) Line Item(s)

FD20602200029 0013

Priority: R ROUTINE

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Letter of Transmittal Quality Assurance: Standard Inspection

Delivery IAW DD Form 1423

ELIN A002 IAW DD FORM 1423

Item No.

2013AB

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

A002 Contract Depot Maintenance Production Report

DI‐PSSS‐81995

Associated Document(s) Line Item(s)

Priority: R ROUTINE

ELIN A002 IAW DD FORM 1423

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Letter of Transmittal Quality Assurance: Standard Inspection

Delivery IAW DD Form 1423

ELIN A003 IAW DD FORM 1423

Item No.

2013AC

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

A003 Government Property Inventory Report

DI‐MGMT‐80441D

Associated Document(s) Line Item(s)

FD20602200029 0013

Priority: R ROUTINE

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Letter of Transmittal Quality Assurance: Standard Inspection

Delivery IAW DD Form 1423

ELIN A004 IAW DD FORM 1423

Item No.

2013AD

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

A004 Item Unique Identification (IUID) Marking Plan

DI‐MGMT‐81803A

Associated Document(s) Line Item(s)

FD20602200029 0013

Priority: R ROUTINE

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Letter of Transmittal

ELIN A005 IAW DD FORM 1423

Item No.

2013AE

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

A005 Item Unique Identification Marking Activity, Validation,Verification Report

DI‐MGMT‐81804A

Associated Document(s) Line Item(s)

FD20602200029 0013

Priority: R ROUTINE

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Letter of Transmittal Quality Assurance: Standard Inspection

Delivery IAW DD Form 1423

ELIN A006 IAW DD FORM 1423

Item No.

2013AF

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

A006 Counterfeit Prevention Plan

DI‐MISC‐81832

Associated Document(s) Line Item(s)

FD20602200029 0013

Priority: R ROUTINE

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Letter of Transmittal Quality Assurance: Standard Inspection

Delivery IAW DD Form 1423

ELIN A007 IAW DD FORM 1423

Item No.

2013AG

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

A007 Quality Assurance Program Plan

ELIN A007 IAW DD FORM 1423

DI‐QCIC‐81794

Associated Document(s) Line Item(s)

FD20602200029 0013

Priority: R ROUTINE

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Letter of Transmittal Quality Assurance: Standard Inspection

Delivery IAW DD Form 1423

ORDERING PERIOD III: Applicable to orders placed during the 12month period immediatley following Ordering Period II.

DISPLAY UNIT AVM4055

REPAIR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

6 EA

CLIN ACRN ACRN Total

3001 AA

NSN: 7025‐01‐527‐6510 GA

DISPLAY UNIT

Manufacturer Part Number

096Y5 AVM4055FN

Associated Document(s) Line Item(s)

FD20602200029 0001

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection 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) *ARO 60 Calendar dyas. Early delivery is acceptable.

_ Req No / Pri

Required

DISPLAY UNIT AVM4055

REPAIR

Proposed Delivery

A SW3119 6 EA

DISPLAY UNIT AVM4055

No Fault Found / Beyond Economical Repair Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

3002 AA

NSN: 7025‐01‐527‐6510 GA

DISPLAY UNIT

Manufacturer Part Number

096Y5 AVM4055FN

Associated Document(s) Line Item(s)

FD20602200029 0002

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection 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) *ARO 60

Calendar days. Early delivery is acceptable.

_ Req No / Pri

Required Delivery

A SW3119 1 EA *60 Calendar Days

Proposed Delivery

A SW3119 1 EA

DISPLAY UNIT AVM4090A

REPAIR

Item No.

DISPLAY UNIT AVM4090A

REPAIR

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

4 EA

CLIN ACRN ACRN Total

3003 AA

NSN: 7025‐01‐527‐7689 GA

DISPLAY UNIT

Manufacturer Part Number

096Y5 AVM4090A

Associated Document(s) Line Item(s)

FD20602200029 0003

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection 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 PAC MARK FOR FLB/RIC

Type / Ship To Quantity (U/I) *ARO 60 Calendar days. Early delivery is acceptable.

Req No / Pri

Required Delivery

A SW3119 4 EA *60 Calendar Days

Proposed Delivery

A SW3119 4 EA

DISPLAY UNIT AVM4090A

No Fault Found / Beyond Economical Repair Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

3004 AA

NSN: 7025‐01‐527‐7689 GA

DISPLAY UNIT

Manufacturer Part Number

096Y5 AVM4090A

DISPLAY UNIT AVM4090A

No Fault Found / Beyond Economical Repair Associated Document(s) Line Item(s)

FD20602200029 0004

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection 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 PAC MARK FOR FLB/RIC

Type / Ship To Quantity (U/I) *ARO 60 Calendar days. Early delivery is acceptable.

Req No / Pri

Required Delivery

A SW3119 1 EA *60 Calendar Days

Proposed Delivery

A SW3119 1 EA

DISPLAY UNIT

Repair Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

6 EA

CLIN ACRN ACRN Total

3005 AA

NSN: 7025‐01‐679‐1505 GA

DISPLAY UNIT

Manufacturer Part Number

096Y5 AVM4128Q

Associated Document(s) Line Item(s)

FD20602200029 0005

Priority: R ROUTINE

Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

DISPLAY UNIT

Repair

A SW3119 ORIGIN

Type / Ship To Quantity (U/I) *ARO 60 Calendar days. Early delivery is acceptable.

_ Req No / Pri

Required Delivery

A SW3119 6 EA *60 Calendar Days

Proposed Delivery

A SW3119 6 EA

DISPLAY UNIT

No Fault Found / Beyond Economical Repair Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

3006 AA

NSN: 7025‐01‐679‐1505 GA

DISPLAY UNIT

Manufacturer Part Number

096Y5 AVM4128Q

Associated Document(s) Line Item(s)

FD20602200029 0006

Priority: R ROUTINE

Inspection: Origin Acceptance: Origin 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) *ARO 60 Calendar days. Early delivery is acceptable.

_ Req No / Pri

Required Delivery

A SW3119 1 EA *60 Calendar Days

Proposed

DISPLAY UNIT

Repair Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

6 EA

CLIN ACRN ACRN Total

3007 AA

NSN: 7025‐01‐679‐4457 GA

DISPLAY UNIT

Manufacturer Part Number

096Y5 AVM4060N‐M02001

Associated Document(s) Line Item(s)

FD20602200029 0007

Priority: R ROUTINE

Inspection: Origin Acceptance: Origin 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) *ARO 60 Calendar days. Early delivery is acceptable.

_ Req No / Pri

Required Delivery

A SW3119 6 EA *60 Calendar Days

Proposed Delivery

A SW3119 6 EA

DISPLAY UNIT

No Fault Found / Beyond Economical Repair Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

3008 AA

NSN: 7025‐01‐679‐4457 GA

DISPLAY UNIT

Manufacturer Part Number

096Y5 AVM4060N‐M02001

FD20602200029 0008

DISPLAY UNIT

No Fault Found / Beyond Economical Repair Priority: R ROUTINE

Inspection: Origin Acceptance: Origin 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) *ARO 60 Calendar days. Early delivery is acceptable.

_ Req No / Pri

Required Delivery

A SW3119 1 EA *60 Calendar Days

Proposed Delivery

A SW3119 1 EA

RECORDERREPRODUCER

Repair Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

6 EA

CLIN ACRN ACRN Total

3009 AA

NSN: 7025‐01‐679‐6783 GA

RECORDER‐REPRODUCER

Manufacturer Part Number

096Y5 AVR8411

Associated Document(s) Line Item(s)

FD20602200029 0009

Priority: R ROUTINE

Inspection: Origin Acceptance: Origin 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) *ARO 60 Calendar days. Early delivery is acceptable.

_ Req No / Pri

RECORDERREPRODUCER

Repair A SW3119 6 EA *60 Calendar Days

Proposed Delivery

A SW3119 6 EA

RECORDERREPRODUCER

No Fault Found / Beyond Economical Repair Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

3010 AA

NSN: 7025‐01‐679‐6783 GA

RECORDER‐REPRODUCER

Manufacturer Part Number

096Y5 AVR8411

Associated Document(s) Line Item(s)

FD20602200029 0010

Priority: R ROUTINE

Inspection: Origin Acceptance: Origin 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) *ARO 60 Calendar days. Early delivery is acceptable.

_ Req No / Pri

Required Delivery

A SW3119 1 EA *60 Calendar Days

Proposed Delivery

A SW3119 1 EA

MOUNTING BRACKET

REPAIR

Item No.

Firm Fixed Price Best Estimated

MOUNTING BRACKET

REPAIR

1 EA

CLIN ACRN ACRN Total

3011 AA

NSN: 5340‐01‐527‐7688 GA

BRACKET,MOUNTING

Manufacturer Part Number

096Y5 AMA084AASAIC

Associated Document(s) Line Item(s)

FD20602200029 0011

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection 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 PAD MARK FOR FLB/RIC

Type / Ship To Quantity (U/I) *ARO 60 Calendar days. Early delivery is acceptable.

Req No / Pri

Required Delivery

A SW3119 1 EA *60 Calendar Days

Proposed Delivery

A SW3119 1 EA

MOUNTING BRACKET

No Fault Found / Beyond Economical Repair Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

3012 AA

NSN: 5340‐01‐527‐7688 GA

BRACKET,MOUNTING

Manufacturer Part Number

096Y5 AMA084AASAIC

Associated Document(s) Line Item(s)

FD20602200029 0012

Priority: R

MOUNTING BRACKET

No Fault Found / Beyond Economical Repair

Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection 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 PAD MARK FOR FLB/RIC

Type / Ship To Quantity (U/I) *ARO 60 Calendar days. Early delivery is acceptable.

Req No / Pri

Required Delivery

A SW3119 1 EA *60 Calendar Days

Proposed Delivery

A SW3119 1 EA

DATA

A001 A007 Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

DATA

FY22 CONTRACT DEPOT MAINTENANCE PROGRAM

Associated Document(s) Line Item(s)

FD20602200029 0013

Priority: R ROUTINE

Inspection: Destination Acceptance: Destination Quality Assurance: Standard Inspection

ELIN A001 IAW DD FORM 1423

Item No.

3013AA

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

A001

ELIN A001 IAW DD FORM 1423

Commercial Asset Visibility (CAV) Reporting

DI‐MGMT‐81838

Associated Document(s) Line Item(s)

FD20602200029 0013

Priority: R ROUTINE

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Letter of Transmittal Quality Assurance: Standard Inspection

Delivery IAW DD Form 1423

ELIN A002 IAW DD FORM 1423

Item No.

3013AB

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

A002 Contract Depot Maintenance Production Report

DI‐PSSS‐81995

Associated Document(s) Line Item(s)

FD20602200029 0013

Priority: R ROUTINE

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Letter of Transmittal Quality Assurance: Standard Inspection

Delivery IAW DD Form 1423

ELIN A003 IAW DD FORM 1423

Item No.

3013AC

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

A003 Government Property Inventory Report

DI‐MGMT‐80441D

Associated Document(s) Line Item(s)

FD20602200029 0013

Priority: R ROUTINE

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Letter of Transmittal

ELIN A003 IAW DD FORM 1423

Quality Assurance: Standard Inspection Delivery IAW DD Form 1423

ELIN A004 IAW DD FORM 1423

Item No.

3013AD

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

A004 Item Unique Identification (IUID) Marking Plan

DI‐MGMT‐81803A

Associated Document(s) Line Item(s)

FD20602200029 0013

Priority: R ROUTINE

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Letter of Transmittal Quality Assurance: Standard Inspection

Delivery IAW DD Form 1423

ELIN A005 IAW DD FORM 1423

Item No.

3013AE

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

A005 Item Unique Identification Marking Activity, Validation,Verification Report

DI‐MGMT‐81804A

Associated Document(s) Line Item(s)

FD20602200029 0013

Priority: R ROUTINE

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Letter of Transmittal Quality Assurance: Standard Inspection

Delivery IAW DD…

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File details come from the government source that posted it. Updated May 27, 2022.