FA8524-26-R-0009.pdf
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- Solicitation number
- FA852426R0009
About this file
This is a Solicitation for Commercial Products and Services (SF 1449) for a five-year firm-fixed-price requirements-type indefinite delivery contract to repair avionics components for the TH-1H helicopter. The contract solicitation number is FA8524-26-R-0009, issued by the Department of the Air Force Materiel Command Air Force Sustainment Center at Robins Air Force Base, Georgia. The offer due date is 1 May 2026 at 3:30 PM local time. The acquisition is unrestricted (not a small business set-aside), with NAICS code 488190 and a size standard of $40 million. The Defense Priorities and Allocation System (DPAS) rating is DO: A1, indicating highest priority.
The contract covers repair services for multiple avionics components including Intercommunication Controls (NSN 5831-20-008-8789), National Airborne Technologies Audio Controllers (NSN 5831-20-004-4014), Cobham Control Radio Sets (NSN 5821-01-474-2548), National Airborne Technologies Alarm-Monitors (NSN 6340-01-553-3324), Cobham Receiver Radio Navigation units (NSN 5826-01-553-2003), Chelton Control Direction units (NSN 5826-01-552-8996), Cobham Receiver Radio units (NSN 5821-01-552-8993), Cobham Transceivers (NSN 5821-01-474-2550), and Cobham Tuner Radio Frequency units (NSN 5821-01-474-2547). Each component includes multiple line items covering minor repair, major repair, no fault found/beyond economic repair (NFF/BER) scenarios, and various upgrade configurations. The contract includes a basic one-year ordering period beginning 17 August 2026, followed by four additional one-year ordering periods extending through 16 August 2031. All items require delivery within 90 calendar days from order placement to DLA Distribution Warner Robins at Robins AFB, Georgia, with F.O.B. Origin terms. The contractor must comply with ISO 9001-2015 quality standards, Buy American Act requirements, MIL-STD-130 physical item markings, and Item Unique Identification (IUID) requirements. The contract incorporates FAR and DFARS clauses applicable to commercial items, including provisions for electronic payment submission via Wide Area WorkFlow (WAWF), government property management, and various compliance and representation requirements.
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| ATCH_3_PWS-01202026.pdf | ||
| ATCH_4_GFP_01022026.pdf | ||
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| ATCH_2_TransportationReport.pdf | ||
| Exhibit_A-E_01272026.pdf | ||
| ATCH_1_PackagingRequirements.pdf | ||
| Atch_5_DD2875.pdf |
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Text version
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES
OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30 J
1. REQUISITION NUMBER
FD20602600012
2. CONTRACT NUMBER 3. AWARD/EFFECTIVE
DATE
4. ORDER NUMBER 5. SOLICITATION NUMBER
FA8524-26-R-0009
6. SOLICITATION ISSUE
DATE
7. FOR SOLICITATION
INFORMATION CALL:
a. NAME Jessica M. Cobb
b. TELEPHONE NUMBER (No collect calls) (478 ) 327 -3661 ext.
8. OFFER DUE
DATE/LOCAL TIME
1MAY2026 3:30PM
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: Jessica M. Cobb/PZAAA jessica.cobb.3@us.af.mil Phone: (478) 327- 3661
FA8524 10. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: % FOR:
SMALL BUSINESS
HUBZONE SMALL
BUSINESS
SERVICE-DISABLED
VETERAN-OWNED
SMALL BUSINESS
(SDVOSB)
WOMEN-OWNED SMALL
BUSINESS (WOSB)
ECONOMICALLY
DISADVANTAGED
WOMEN-OWNED SMALL
BUSINESS (EDWOSB)
8(A)
NORTH AMERICAN
INDUSTRY CLASSIFICATION
STANDARD (NAICS):
488190
SIZE STANDARD:
$40.00
11. DELIVERY FOR FREE ON
BOARD (FOB) DESTINATION
UNLESS BLOCK IS MARKED
SEE SCHEDULEX
12. DISCOUNT TERMS 13a. THIS CONTRACT IS A
RATED ORDER UNDER THE
DEFENSE PRIORITIES AND
ALLOCATIONS SYSTEM -
DPAS (15 CFR 700)
X 13b. RATING DO: A1 52.211-14, 52.211-15
14. METHOD OF SOLICITATION
REQUEST
FOR QUOTE
(RFQ)
INVITATION
FOR BID
(IFB)
REQUEST
FOR
PROPOSAL
(RFP)
X
15. DELIVER TO CODE
SEE LINE ITEM SCHEDULE
16. ADMINISTERED BY CODE
SCD:B
17a. CONTRACTOR/
OFFEROR
CODE FACILITY
CODE
18a. PAYMENT WILL BE MADE BY CODE
(SEE ESP CLAUSE 252.232-7003.)
EFT:T
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.
X SEE ADDENDUM
19.
ITEM NUMBER
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 30 days.
SEE LINE ITEM SCHEDULE
(Use Reverse and/or Attach Additional Sheets as Necessary) Estimated
25. ACCOUNTING AND APPROPRIATION DATA
SEE FUNDS SCHEDULE
26. TOTAL ESTIMATED AWARD AMOUNT (For Government Use Only)
27a. SOLICITATION INCORPORATES BY REFERENCE (FEDERAL ACQUISITION RECULATION) FAR 52.212-1, 52.212-4, FAR 52.212-3
AND 52.212-5 ARE ATTACHED. ADDENDA
27b. CONTRACT/ PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA
ARE ARE NOT ATTACHED.
ARE ARE NOT ATTACHED.
31b. NAME OF CONTRACTING OFFICER (Type or print)30c. DATE SIGNED
XX
30a. SIGNATURE OF OFFEROR/CONTRACTOR
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.
30b. NAME AND TITLE OF SIGNER (Type or print)
31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)
29. AWARD OF CONTRACT: REFERENCE. OFFER DATED - - . YOUR
OFFER ON SOLICITATION (BLOCK 5), INCLUDING ANY ADDITIONS OR
CHANGES WHICH ARE SET FORTH HEREIN, IS ACCEPTED AS TO
ITEMS:
31c. DATE SIGNED
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION IS NOT USABLE
STANDARD FORM 1449 (REV. 11/2021)
Prescribed by GSA - FAR (48 CFR) 53.212
X
19.
ITEM NUMBER
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
22.
UNIT
23.
UNIT PRICE
24.
AMOUNT
32a. QUANTITY IN COLUMN 21 HAS BEEN
RECEIVED INSPECTED ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:
32b. SIGNATURE OF AUTHORIZED GOVERNMENT
REPRESENTATIVE
32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT
REPRESENTATIVE
32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f. TELPHONE NUMBER OF AUTHORZED GOVERNMENT REPRESENTATIVE
32g. EMAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE
33. SHIP NUMBER 34. VOUCHER NUMBER 35. AMOUNT VERIFIED
CORRECT FOR
36. PAYMENT
COMPLETE PARTIAL FINAL
37. CHECK NUMBER
PARTIAL FINAL
STOCK RECORD (S/R) 40. PAID BY
38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER
42a. RECEIVED BY (Print)
41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT 41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE 42b. RECEIVED AT (Location)
42c. DATE RECEIVED (MM/DD/YYYY) 42d. TOTAL CONTAINERS
STANDARD FORM 1449 (REV. 11/2021) BACK
COMPUTER GENERATED 3/26/2026, 10:58 AM
SEE LINE ITEM SCHEDULE
(Attach Additional Sheets as Necessary)
FA8524-26-R-0009
SUPPLIES OR SERVICES AND PRICES/COSTS
ORDERING PERIODS: In accordance with the clause in Section I of this contract, FAR 52.21618, orders may be issued here under for a period of five (5) years from the effective date of the contract. Orders issued hereunder shall utilize the Contract Line Item (CLIN) representing the period in effect at the time of order execution for purposes of pricing. The ordering periods are associated with each CLIN series as defined below.
FROM: TO:
Basic Ordering Period 17 August 2026 16 August 2027
Ordering Period I 17 August 2027 16 August 2028
Ordering Period II 17 August 2028 16 August 2029
Ordering Period III 17 August 2029 16 August 2030
Ordering Period IV 17 August 2030 16 August 2031
The following item is deemed inscope for this effort; however, it will be unpriced at contract award. If the item is required to be added to the contract, then the Contractor shall submit to the Procuring Contracting Officer (PCO) a detailed quote and tear down report on each unit requiring Over and Above work and shall not proceed with any work until the Over and Above is approved, the basic contract is modified, and the Over and Above is funded on a Task Order.
CLIN Description
0034/1034/2034/3034/4034 Over and Above
BASIC ORDERING PERIOD: Applicable to orders placed during the 12month period immediately following Contract Award. The BEQ for each line item is identified in the description of that line item. The Government may require the delivery of increased quantities of items, the exact quantity of which cannot be determined in advance.
Intercommunication Control
Minor Repair Item No.
Firm Fixed Price
Intercommunication Control
Minor Repair Best Estimated Qty
U/I Unit Price Estimated Total Price
1 EA
CLIN ACRN ACRN Total
0001 AA
NSN: 5831-20-008-8789 HL
CONTROL,INTERCOMMUN
Intercommunication control set Aluminum Alloy Manufacturer Part Number
3AB01 N301A-201
Associated Document(s) Line Item(s)
FD20602600012 0004
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.)
Title Number Date Tailoring
ISO 9001-2015 __ ____
Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:
IAW MIL-STD-130
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 PAA FLB/RIC
Type / Ship To Quantity (U/I) *ARO Funded order or repairable asset, whichever is later.
Early delivery is acceptable.
Req No / Pri
Required Delivery
A SW3119 1 EA *90 Calendar Days
Proposed Delivery
A SW3119 1 EA
WAWF ACCEPTANCE WILL BE PERFORMED BY DCMA
DDWRER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLY
TO OBTAIN "MARK FOR" INSTRUCTIONS 35 DAYS PRIOR TO COMPLETION, CONTACT SUPPLY PLANNER JESSICA PARTON AT
JESSICA.PARTON@US.AF.MIL
Intercommunication Control
Major Repair Item No.
Intercommunication Control
Major Repair Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
1 EA
CLIN ACRN ACRN Total
0002 AA
NSN: 5831-20-008-8789 HL
CONTROL,INTERCOMMUN
Intercommunication control set Aluminum Alloy Manufacturer Part Number
3AB01 N301A-201
Associated Document(s) Line Item(s)
FD20602600012 0005
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2015 __ ____
Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:
IAW MIL-STD-130
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAK FLB/RIC
Type / Ship To Quantity (U/I) *ARO Funded order or repairable asset, whichever is later.
Early delivery is acceptable.
Req No / Pri
Required Delivery
A SW3119 1 EA *90 Calendar Days
Proposed Delivery
A SW3119 1 EA
WAWF ACCEPTANCE WILL BE PERFORMED BY DCMA
DDWRER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLY
TO OBTAIN "MARK FOR" INSTRUCTIONS 35 DAYS PRIOR TO COMPLETION, CONTACT SUPPLY PLANNER JESSICA PARTON AT
JESSICA.PARTON@US.AF.MIL
Intercommunication Control
No Fault Found (NFF)/Beyond Economic Repair (BER) Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
1 EA
CLIN ACRN ACRN Total
0003 AA
NSN: 5831-20-008-8789 HL
CONTROL,INTERCOMMUN
Intercommunication control set Aluminum Alloy Manufacturer Part Number
3AB01 N301A-201
Associated Document(s) Line Item(s)
FD20602600012 0006
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2015 __ ____
Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:
IAW MIL-STD-130
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAK FLB/RIC
Type / Ship To Quantity (U/I) *ARO Funded order or repairable asset, whichever is later.
Early delivery is acceptable.
Req No / Pri
Required Delivery
A SW3119 1 EA *90 Calendar Days
Proposed Delivery
A SW3119 1 EA
WAWF ACCEPTANCE WILL BE PERFORMED BY DCMA
DDWRER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLY
TO OBTAIN "MARK FOR" INSTRUCTIONS 35 DAYS PRIOR TO COMPLETION, CONTACT SUPPLY PLANNER JESSICA PARTON AT
National Airborne Technologies Audio Controller
Minor Repair Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
6 EA
CLIN ACRN ACRN Total
0004 AA
NSN: 5831-20-004-4014 HL
CONTROL,INTERCOMMUN
Controls the audio from multiple receivers and allows transmission of MIC audio to a selected transmitter Plastic and Metal Manufacturer Part Number
3AB01 N301A-067
Associated Document(s) Line Item(s)
FD20602600012 0001
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.)
Title Number Date Tailoring
ISO 9001-2015 __ ____
Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:
IAW MIL-STD-130
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 PAH FLB/RIC
Type / Ship To Quantity (U/I) *ARO Funded order or repairable asset, whichever is later.
Early delivery is acceptable.
Req No / Pri
Required Delivery
A SW3119 6 EA *90 Calendar Days
Proposed Delivery
A SW3119 6 EA
WAWF ACCEPTANCE WILL BE PERFORMED BY DCMA
DDWRER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLY
TO OBTAIN "MARK FOR" INSTRUCTIONS 35 DAYS PRIOR TO COMPLETION, CONTACT SUPPLY PLANNER JESSICA PARTON AT
National Airborne Technologies Audio Controller
Major Repair Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
2 EA
CLIN ACRN ACRN Total
0005 AA
NSN: 5831-20-004-4014 HL
CONTROL,INTERCOMMUN
Controls the audio from multiple receivers and allows transmission of MIC audio to a selected transmitter Plastic and Metal Manufacturer Part Number
3AB01 N301A-067
Associated Document(s) Line Item(s)
FD20602600012 0002
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2015 __ ____
Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:
IAW MIL-STD-130
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAI FLB/RIC
Type / Ship To Quantity (U/I) *ARO Funded order or repairable asset, whichever is later.
Early delivery is acceptable.
Req No / Pri
Required Delivery
A SW3119 2 EA *90 Calendar Days
Proposed Delivery
A SW3119 2 EA
WAWF ACCEPTANCE WILL BE PERFORMED BY DCMA
DDWRER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLY
TO OBTAIN "MARK FOR" INSTRUCTIONS 35 DAYS PRIOR TO COMPLETION, CONTACT SUPPLY PLANNER JESSICA PARTON AT
National Airborne Technologies Audio Controller
No Fault Found (NFF)/Beyond Economic Repair (BER) Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
1 EA
CLIN ACRN ACRN Total
0006 AA
NSN: 5831-20-004-4014 HL
CONTROL,INTERCOMMUN
Controls the audio from multiple receivers and allows transmission of MIC audio to a selected transmitter Plastic and Metal Manufacturer Part Number
3AB01 N301A-067
Associated Document(s) Line Item(s)
FD20602600012 0003
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2015 __ ____
Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:
IAW MIL-STD-130
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 PAJ FLB/RIC
Type / Ship To Quantity (U/I) *ARO Funded order or repairable asset, whichever is later.
Early delivery is acceptable.
Req No / Pri
Required Delivery
A SW3119 1 EA *90 Calendar Days
Proposed Delivery
A SW3119 1 EA
WAWF ACCEPTANCE WILL BE PERFORMED BY DCMA
DDWRER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLY
TO OBTAIN "MARK FOR" INSTRUCTIONS 35 DAYS PRIOR TO COMPLETION, CONTACT SUPPLY PLANNER JESSICA PARTON AT
JESSICA.PARTON@US.AF.MIL
Cobham Control, Radio Set
Minor Repair Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
34 EA
CLIN ACRN ACRN Total
0007 AA
NSN: 5821-01-474-2548 HL
CONTROL,RADIO SET
Used for tuning radio receivers, transmitters, amplifiers, or similar items.
Metal and electronic components Manufacturer Part Number 1B7G3 31300-0201-1200 Associated Document(s) Line Item(s)
FD20602600012 0019
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.)
Title Number Date Tailoring
ISO 9001-2015 2008
Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:
IAW MIL-STD-130
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 PAH FLB/RIC
Type / Ship To Quantity (U/I) *ARO Funded order or repairable asset, whichever is later.
Early delivery is acceptable.
Req No / Pri
Required Delivery
A SW3119 34 EA *90 Calendar Days
Proposed Delivery
A SW3119 34 EA
WAWF ACCEPTANCE WILL BE PERFORMED BY DCMA
DDWRER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLY
TO OBTAIN "MARK FOR" INSTRUCTIONS 35 DAYS PRIOR TO COMPLETION, CONTACT SUPPLY PLANNER JESSICA PARTON AT
Cobham Control, Radio Set
Major Repair Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
8 EA
CLIN ACRN ACRN Total
0008 AA
NSN: 5821-01-474-2548 HL
CONTROL,RADIO SET
Used for tuning radio receivers, transmitters, amplifiers, or similar items.
Metal and electronic components Manufacturer Part Number 1B7G3 31300-0201-1200 Associated Document(s) Line Item(s)
FD20602600012 0020
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2015 __ ____
Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:
IAW MIL-STD-130
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 PAH FLB/RIC
Type / Ship To Quantity (U/I) *ARO Funded order or repairable asset, whichever is later.
Early delivery is acceptable.
Req No / Pri
Required Delivery
A SW3119 8 EA *90 Calendar Days
Proposed Delivery
A SW3119 8 EA
WAWF ACCEPTANCE WILL BE PERFORMED BY DCMA
DDWRER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLY
TO OBTAIN "MARK FOR" INSTRUCTIONS 35 DAYS PRIOR TO COMPLETION, CONTACT SUPPLY PLANNER JESSICA PARTON AT
Cobham Control, Radio Set
No Fault Found (NFF)/Beyond Economic Repair (BER) Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
1 EA
CLIN ACRN ACRN Total
0009 AA
NSN: 5821-01-474-2548 HL
CONTROL,RADIO SET
Used for tuning radio receivers, transmitters, amplifiers, or similar items.
Metal and electronic components Manufacturer Part Number 1B7G3 31300-0201-1200 Associated Document(s) Line Item(s)
FD20602600012 0021
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2015 2008
Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:
IAW MIL-STD-130
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 PAH FLB/RIC
Type / Ship To Quantity (U/I) *ARO Funded order or repairable asset, whichever is later.
Early delivery is acceptable.
Req No / Pri
Required Delivery
A SW3119 1 EA *90 Calendar Days
Proposed Delivery
A SW3119 1 EA
TO OBTAIN "MARK FOR" INSTRUCTIONS 35 DAYS PRIOR TO COMPLETION, CONTACT SUPPLY PLANNER JESSICA PARTON AT
JESSICA.PARTON@US.AF.MIL
National Airborne Technologies Alarm-Monitor
Minor Repair Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
1 EA
CLIN ACRN ACRN Total
0010 AA
NSN: 6340-01-553-3324 HL
ALARM-MONITOR
Provides aural warnings to the Pilot and Co-Pilot ICS System Metal and Electrical Components Manufacturer Part Number 1B7G3 611 Associated Document(s) Line Item(s)
FD20602600012 0029
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.)
Title Number Date Tailoring
ISO 9001-2015 2008
Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:
IAW MIL-STD-130
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 PAH FLB/RIC
Type / Ship To Quantity (U/I) *ARO Funded order or repairable asset, whichever is later.
Early delivery is acceptable.
Req No / Pri
Required Delivery
A SW3119 1 EA *90 Calendar Days
Proposed Delivery
A SW3119 1 EA
WAWF ACCEPTANCE WILL BE PERFORMED BY DCMA
DDWRER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLY
TO OBTAIN "MARK FOR" INSTRUCTIONS 35 DAYS PRIOR TO COMPLETION, CONTACT SUPPLY PLANNER JESSICA PARTON AT
National Airborne Technologies Alarm-Monitor
Major Repair Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
1 EA
CLIN ACRN ACRN Total
0011 AA
NSN: 6340-01-553-3324 HL
ALARM-MONITOR
Provides aural warnings to the Pilot and Co-Pilot ICS System Metal and Electrical Components Manufacturer Part Number 1B7G3 611 Associated Document(s) Line Item(s)
FD20602600012 0030
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2015 2008
Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:
IAW MIL-STD-130
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 PAH FLB/RIC
Type / Ship To Quantity (U/I) *ARO Funded order or repairable asset, whichever is later.
Early delivery is acceptable.
Req No / Pri
Required Delivery
A SW3119 1 EA *90 Calendar Days
Proposed Delivery
A SW3119 1 EA
WAWF ACCEPTANCE WILL BE PERFORMED BY DCMA
DDWRER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLY
TO OBTAIN "MARK FOR" INSTRUCTIONS 35 DAYS PRIOR TO COMPLETION, CONTACT SUPPLY PLANNER JESSICA PARTON AT
National Airborne Technologies Alarm-Monitor
No Fault Found (NFF)/Beyond Economic Repair (BER) Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
1 EA
CLIN ACRN ACRN Total
0012 AA
NSN: 6340-01-553-3324 HL
ALARM-MONITOR
Provides aural warnings to the Pilot and Co-Pilot ICS System Metal and Electrical Components Manufacturer Part Number 1B7G3 611 Associated Document(s) Line Item(s)
FD20602600012 0031
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2015 2008
Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:
IAW MIL-STD-130
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 PAH FLB/RIC
Type / Ship To Quantity (U/I) *ARO Funded order or repairable asset, whichever is later.
Early delivery is acceptable.
Req No / Pri
Required Delivery
A SW3119 1 EA *90 Calendar Days
Proposed Delivery
A SW3119 1 EA
TO OBTAIN "MARK FOR" INSTRUCTIONS 35 DAYS PRIOR TO COMPLETION, CONTACT SUPPLY PLANNER JESSICA PARTON AT
JESSICA.PARTON@US.AF.MIL
Cobham Receiver, Radio Navigation
Minor Repair Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
3 EA
CLIN ACRN ACRN Total
0013 AA
NSN: 5826-01-553-2003 HL
RECEIVER,RADIO NAVI
ADF Receiver with capability of reception of low-frequency navigational aids and AM broadcast stations in the 190.0-1860 KHZ Metal and Electronic Components Manufacturer Part Number 1B7G3 066-1105-00 Associated Document(s) Line Item(s)
FD20602600012 0022
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.)
Title Number Date Tailoring
ISO 9001-2015 2008
Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:
IAW MIL-STD-130
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 PAH FLB/RIC
Type / Ship To Quantity (U/I) *ARO Funded order or repairable asset, whichever is later.
Early delivery is acceptable.
Req No / Pri
Required Delivery
A SW3119 3 EA *90 Calendar Days
Proposed Delivery
A SW3119 3 EA
WAWF ACCEPTANCE WILL BE PERFORMED BY DCMA
DDWRER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLY
TO OBTAIN "MARK FOR" INSTRUCTIONS 35 DAYS PRIOR TO COMPLETION, CONTACT SUPPLY PLANNER JESSICA PARTON AT
Cobham Receiver, Radio Navigation
Major Repair Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
1 EA
CLIN ACRN ACRN Total
0014 AA
NSN: 5826-01-553-2003 HL
RECEIVER,RADIO NAVI
ADF Receiver with capability of reception of low-frequency navigational aids and AM broadcast stations in the 190.0-1860 KHZ Metal and Electronic Components Manufacturer Part Number 1B7G3 066-1105-00 Associated Document(s) Line Item(s)
FD20602600012 0023
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2015 2008
Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:
IAW MIL-STD-130
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 PAH FLB/RIC
Type / Ship To Quantity (U/I) *ARO Funded order or repairable asset, whichever is later.
Early delivery is acceptable.
Req No / Pri
Required Delivery
A SW3119 1 EA *90 Calendar Days
Proposed Delivery
A SW3119 1 EA
WAWF ACCEPTANCE WILL BE PERFORMED BY DCMA
DDWRER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLY
TO OBTAIN "MARK FOR" INSTRUCTIONS 35 DAYS PRIOR TO COMPLETION, CONTACT SUPPLY PLANNER JESSICA PARTON AT
Cobham Receiver, Radio Navigation
No Fault Found (NFF)/Beyond Economic Repair (BER) Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
1 EA
CLIN ACRN ACRN Total
0015 AA
NSN: 5826-01-553-2003 HL
RECEIVER,RADIO NAVI
ADF Receiver with capability of reception of low-frequency navigational aids and AM broadcast stations in the 190.0-1860 KHZ Metal and Electronic Components Manufacturer Part Number 1B7G3 066-1105-00 Associated Document(s) Line Item(s)
FD20602600012 0024
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2015 2008
Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:
IAW MIL-STD-130
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 PAH FLB/RIC
Type / Ship To Quantity (U/I) *ARO Funded order or repairable asset, whichever is later.
Early delivery is acceptable.
Req No / Pri
Required Delivery
A SW3119 1 EA *90 Calendar Days
Proposed Delivery
A SW3119 1 EA
TO OBTAIN "MARK FOR" INSTRUCTIONS 35 DAYS PRIOR TO COMPLETION, CONTACT SUPPLY PLANNER JESSICA PARTON AT
JESSICA.PARTON@US.AF.MIL
Chelton Control, Direction
Minor Repair Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
5 EA
CLIN ACRN ACRN Total
0016 AA
NSN: 5826-01-552-8996 HL
CONTROL,DIRECTION F
Controls Dual Remote ADF Receivers Plastic and Metal Manufacturer Part Number 63563 400-047552-0100 Associated Document(s) Line Item(s)
FD20602600012 0025
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.)
Title Number Date Tailoring
ISO 9001-2015 2008
Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:
IAW MIL-STD-130
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 PAH FLB/RIC
Type / Ship To Quantity (U/I) *ARO Funded order or repairable asset, whichever is later.
Early delivery is acceptable.
Req No / Pri
Required Delivery
A SW3119 5 EA *90 Calendar Days
Proposed Delivery
A SW3119 5 EA
WAWF ACCEPTANCE WILL BE PERFORMED BY DCMA
DDWRER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLY
TO OBTAIN "MARK FOR" INSTRUCTIONS 35 DAYS PRIOR TO COMPLETION, CONTACT SUPPLY PLANNER JESSICA PARTON AT
Chelton Control, Direction
Major Repair Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
1 EA
CLIN ACRN ACRN Total
0017 AA
NSN: 5826-01-552-8996 HL
CONTROL,DIRECTION F
Controls Dual Remote ADF Receivers Plastic and Metal Manufacturer Part Number 63563 400-047552-0100 Associated Document(s) Line Item(s)
FD20602600012 0026
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2015 2008
Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:
IAW MIL-STD-130
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 PAH FLB/RIC
Type / Ship To Quantity (U/I) *ARO Funded order or repairable asset, whichever is later.
Early delivery is acceptable.
Req No / Pri
Required Delivery
A SW3119 1 EA *90 Calendar Days
Proposed Delivery
A SW3119 1 EA
WAWF ACCEPTANCE WILL BE PERFORMED BY DCMA
DDWRER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLY
TO OBTAIN "MARK FOR" INSTRUCTIONS 35 DAYS PRIOR TO COMPLETION, CONTACT SUPPLY PLANNER JESSICA PARTON AT
Chelton Control, Direction
Overhaul Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
1 EA
CLIN ACRN ACRN Total
0018 AA
NSN: 5826-01-552-8996 HL
CONTROL,DIRECTION F
Controls Dual Remote ADF Receivers Plastic and Metal Manufacturer Part Number 63563 400-047552-0100 Associated Document(s) Line Item(s)
FD20602600012 0027
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2015 2008
Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:
IAW MIL-STD-130
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 PAH FLB/RIC
Type / Ship To Quantity (U/I) *ARO Funded order or repairable asset, whichever is later.
Early delivery is acceptable.
Req No / Pri
Required Delivery
A SW3119 1 EA *90 Calendar Days
Proposed Delivery
A SW3119 1 EA
TO OBTAIN "MARK FOR" INSTRUCTIONS 35 DAYS PRIOR TO COMPLETION, CONTACT SUPPLY PLANNER JESSICA PARTON AT
JESSICA.PARTON@US.AF.MIL
Chelton Control, Direction
No Fault Found (NFF)/Beyond Economic Repair (BER) Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
1 EA
CLIN ACRN ACRN Total
0019 AA
NSN: 5826-01-552-8996 HL
CONTROL,DIRECTION F
Controls Dual Remote ADF Receivers Plastic and Metal Manufacturer Part Number 63563 400-047552-0100 Associated Document(s) Line Item(s)
FD20602600012 0028
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2015 2008
Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:
IAW MIL-STD-130
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 PAH FLB/RIC
Type / Ship To Quantity (U/I) *ARO Funded order or repairable asset, whichever is later.
Early delivery is acceptable.
Req No / Pri
Required Delivery
A SW3119 1 EA *90 Calendar Days
Proposed Delivery
A SW3119 1 EA
TO OBTAIN "MARK FOR" INSTRUCTIONS 35 DAYS PRIOR TO COMPLETION, CONTACT SUPPLY PLANNER JESSICA PARTON AT
JESSICA.PARTON@US.AF.MIL
Cobham Receiver, Radio
Minor Repair Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
9 EA
CLIN ACRN ACRN Total
0020 AA
NSN: 5821-01-552-8993 HL
RECEIVER,RADIO
AM/FM Multi-band Transceiver Aluminum, electronic components, RF connectors Manufacturer Part Number 1B7G3 400-015525-0101 Associated Document(s) Line Item(s)
FD20602600012 0007
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.)
Title Number Date Tailoring
ISO 9001-2015 2008
Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:
IAW MIL-STD-130
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 FLB/RIC
Type / Ship To Quantity (U/I) *ARO Funded order or repairable asset, whichever is later.
Early delivery is acceptable.
Req No / Pri
Required Delivery
A SW3119 9 EA *90 Calendar Days
Proposed Delivery
A SW3119 9 EA
WAWF ACCEPTANCE WILL BE PERFORMED BY DCMA
DDWRER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLY
TO OBTAIN "MARK FOR" INSTRUCTIONS 35 DAYS PRIOR TO COMPLETION, CONTACT SUPPLY PLANNER JESSICA PARTON AT
Cobham Receiver, Radio
Major Repair Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
1 EA
CLIN ACRN ACRN Total
0021 AA
NSN: 5821-01-552-8993 HL
RECEIVER,RADIO
AM/FM Multi-band Transceiver Aluminum, electronic components, RF connectors Manufacturer Part Number 1B7G3 400-015525-0101 Associated Document(s) Line Item(s)
FD20602600012 0008
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2015 2008
Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:
IAW MIL-STD-130
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAE FLB/RIC
Type / Ship To Quantity (U/I) *ARO Funded order or repairable asset, whichever is later.
Early delivery is acceptable.
Req No / Pri
Required Delivery
A SW3119 1 EA *90 Calendar Days
Proposed Delivery
A SW3119 1 EA
TO OBTAIN "MARK FOR" INSTRUCTIONS 35 DAYS PRIOR TO COMPLETION, CONTACT SUPPLY PLANNER JESSICA PARTON AT
JESSICA.PARTON@US.AF.MIL
Cobham Receiver, Radio
No Fault Found (NFF)/Beyond Economic Repair (BER) Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
1 EA
CLIN ACRN ACRN Total
0022 AA
NSN: 5821-01-552-8993 HL
RECEIVER,RADIO
AM/FM Multi-band Transceiver Aluminum, electronic components, RF connectors Manufacturer Part Number 1B7G3 400-015525-0101 Associated Document(s) Line Item(s)
FD20602600012 0012
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2015 2008
Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:
IAW MIL-STD-130
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAI FLB/RIC
Type / Ship To Quantity (U/I) *ARO Funded order or repairable asset, whichever is later.
Early delivery is acceptable.
Req No / Pri
Required Delivery
A SW3119 1 EA *90 Calendar Days
Proposed Delivery
A SW3119 1 EA
TO OBTAIN "MARK FOR" INSTRUCTIONS 35 DAYS PRIOR TO COMPLETION, CONTACT SUPPLY PLANNER JESSICA PARTON AT
JESSICA.PARTON@US.AF.MIL
Cobham Receiver, Radio
Minor Repair + MOD40 Upgrade Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
3 EA
CLIN ACRN ACRN Total
0023 AA
NSN: 5821-01-552-8993 HL
RECEIVER,RADIO
AM/FM Multi-band Transceiver Aluminum, electronic components, RF connectors Manufacturer Part Number 1B7G3 400-015525-0101 Associated Document(s) Line Item(s)
FD20602600012 0009
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2015 2008
Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:
IAW MIL-STD-130
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAF FLB/RIC
Type / Ship To Quantity (U/I) *ARO Funded order or repairable asset, whichever is later.
Early delivery is acceptable.
Req No / Pri
Required Delivery
A SW3119 3 EA *90 Calendar Days
Proposed Delivery
A SW3119 3 EA
DDWRER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLY
TO OBTAIN "MARK FOR" INSTRUCTIONS 35 DAYS PRIOR TO COMPLETION, CONTACT SUPPLY PLANNER JESSICA PARTON AT
JESSICA.PARTON@US.AF.MIL
Cobham Receiver, Radio
Major Repair + MOD40 Upgrade Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
1 EA
CLIN ACRN ACRN Total
0024 AA
NSN: 5821-01-552-8993 HL
RECEIVER,RADIO
AM/FM Multi-band Transceiver Aluminum, electronic components, RF connectors Manufacturer Part Number 1B7G3 400-015525-0101 Associated Document(s) Line Item(s)
FD20602600012 0010
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2015 2008
Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:
IAW MIL-STD-130
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 PAG FLB/RIC
Type / Ship To Quantity (U/I) *ARO Funded order or repairable asset, whichever is later.
Early delivery is acceptable.
Req No / Pri
Required Delivery
A SW3119 1 EA *90 Calendar Days
Proposed Delivery
A SW3119 1 EA
WAWF ACCEPTANCE WILL BE PERFORMED BY DCMA
DDWRER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLY
TO OBTAIN "MARK FOR" INSTRUCTIONS 35 DAYS PRIOR TO COMPLETION, CONTACT SUPPLY PLANNER JESSICA PARTON AT
JESSICA.PARTON@US.AF.MIL
Cobham Receiver, Radio
MOD40 Upgrade Only Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
2 EA
CLIN ACRN ACRN Total
0025 AA
NSN: 5821-01-552-8993 HL
RECEIVER,RADIO
AM/FM Multi-band Transceiver Aluminum, electronic components, RF connectors Manufacturer Part Number 1B7G3 400-015525-0101 Associated Document(s) Line Item(s)
FD20602600012 0011
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2015 2008
Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:
IAW MIL-STD-130
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 PAH FLB/RIC
Type / Ship To Quantity (U/I) *ARO Funded order or repairable asset, whichever is later.
Early delivery is acceptable.
Req No / Pri
Required Delivery
A SW3119 2 EA *90 Calendar Days
Proposed
Cobham Receiver, Radio
MOD40 Upgrade Only
A SW3119 2 EA
WAWF ACCEPTANCE WILL BE PERFORMED BY DCMA
DDWRER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLY
TO OBTAIN "MARK FOR" INSTRUCTIONS 35 DAYS PRIOR TO COMPLETION, CONTACT SUPPLY PLANNER JESSICA PARTON AT
JESSICA.PARTON@US.AF.MIL
Cobham Transceiver
Minor Repair Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
4 EA
CLIN ACRN ACRN Total
0026 AA
NSN: 5821-01-474-2550 HL
RECEIVER-TRANSMITTE
Performs digital modulation in addition to motorola trunking Metal and Plastic Manufacturer Part Number 1B7G3 400-015525-0501 Associated Document(s) Line Item(s)
FD20602600012 0013
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.)
Title Number Date Tailoring
ISO 9001-2015 2008
Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:
IAW MIL-STD-130
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 FLB/RIC
Type / Ship To Quantity (U/I) *ARO Funded order or repairable asset, whichever is later.
Early delivery is acceptable.
Req No / Pri
Required
A SW3119 4 EA *90 Calendar Days
Cobham Transceiver
Minor Repair Proposed Delivery
A SW3119 4 EA
WAWF ACCEPTANCE WILL BE PERFORMED BY DCMA
DDWRER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLY
TO OBTAIN "MARK FOR" INSTRUCTIONS 35 DAYS PRIOR TO COMPLETION, CONTACT SUPPLY PLANNER JESSICA PARTON AT
JESSICA.PARTON@US.AF.MIL
Cobham Transceiver
Major Repair Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
1 EA
CLIN ACRN ACRN Total
0027 AA
NSN: 5821-01-474-2550 HL
RECEIVER-TRANSMITTE
Performs digital modulation in addition to motorola trunking Metal and Plastic Manufacturer Part Number 1B7G3 400-015525-0501 Associated Document(s) Line Item(s)
FD20602600012 0014
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2015 2008
Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:
IAW MIL-STD-130
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 FLB/RIC
Type / Ship To Quantity (U/I) *ARO Funded order or repairable asset, whichever is later.
Early delivery is acceptable.
Req No / Pri
Cobham Transceiver
Major Repair Required Delivery
A SW3119 1 EA *90 Calendar Days
Proposed Delivery
A SW3119 1 EA
WAWF ACCEPTANCE WILL BE PERFORMED BY DCMA
DDWRER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLY
TO OBTAIN "MARK FOR" INSTRUCTIONS 35 DAYS PRIOR TO COMPLETION, CONTACT SUPPLY PLANNER JESSICA PARTON AT
JESSICA.PARTON@US.AF.MIL
Cobham Transceiver
No Fault Found (NFF)/Beyond Economic Repair (BER) Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
1 EA
CLIN ACRN ACRN Total
0028 AA
NSN: 5821-01-474-2550 HL
RECEIVER-TRANSMITTE
Performs digital modulation in addition to motorola trunking Metal and Plastic Manufacturer Part Number 1B7G3 400-015525-0501 Associated Document(s) Line Item(s)
FD20602600012 0018
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2015 2008
Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:
IAW MIL-STD-130
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 PAH FLB/RIC
Cobham Transceiver
No Fault Found (NFF)/Beyond Economic Repair (BER) Type / Ship To Quantity (U/I) *ARO Funded order or repairable asset, whichever is later.
Early delivery is acceptable.
Req No / Pri
Required Delivery
A SW3119 1 EA *90 Calendar Days
Proposed Delivery
A SW3119 1 EA
WAWF ACCEPTANCE WILL BE PERFORMED BY DCMA
DDWRER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLY
TO OBTAIN "MARK FOR" INSTRUCTIONS 35 DAYS PRIOR TO COMPLETION, CONTACT SUPPLY PLANNER JESSICA PARTON AT
JESSICA.PARTON@US.AF.MIL
Cobham Transceiver
Minor Repair + MOD40 Upgrade Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
1 EA
CLIN ACRN ACRN Total
0029 AA
NSN: 5821-01-474-2550 HL
RECEIVER-TRANSMITTE
Performs digital modulation in addition to motorola trunking Metal and Plastic Manufacturer Part Number 1B7G3 400-015525-0501 Associated Document(s) Line Item(s)
FD20602600012 0015
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2015 2008
Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:
IAW MIL-STD-130
Cobham Transceiver
Minor Repair + MOD40 Upgrade
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAE FLB/RIC
Type / Ship To Quantity (U/I) *ARO Funded order or repairable asset, whichever is later.
Early delivery is acceptable.
Req No / Pri
Required Delivery
A SW3119 1 EA *90 Calendar Days
Proposed Delivery
A SW3119 1 EA
WAWF ACCEPTANCE WILL BE PERFORMED BY DCMA
DDWRER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLY
TO OBTAIN "MARK FOR" INSTRUCTIONS 35 DAYS PRIOR TO COMPLETION, CONTACT SUPPLY PLANNER JESSICA PARTON AT
JESSICA.PARTON@US.AF.MIL
Cobham Transceiver
Major Repair + MOD40 Upgrade Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
1 EA
CLIN ACRN ACRN Total
0030 AA
NSN: 5821-01-474-2550 HL
RECEIVER-TRANSMITTE
Performs digital modulation in addition to motorola trunking Metal and Plastic Manufacturer Part Number 1B7G3 400-015525-0501 Associated Document(s) Line Item(s)
FD20602600012 0016
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2015 2008
Cobham Transceiver
Major Repair + MOD40 Upgrade Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:
IAW MIL-STD-130
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAF FLB/RIC
Type / Ship To Quantity (U/I) *ARO Funded order or repairable asset, whichever is later.
Early delivery is acceptable.
Req No / Pri
Required Delivery
A SW3119 1 EA *90 Calendar Days
Proposed Delivery
A SW3119 1 EA
WAWF ACCEPTANCE WILL BE PERFORMED BY DCMA
DDWRER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLY
TO OBTAIN "MARK FOR" INSTRUCTIONS 35 DAYS PRIOR TO COMPLETION, CONTACT SUPPLY PLANNER JESSICA PARTON AT
JESSICA.PARTON@US.AF.MIL
Cobham Transceiver
MOD40 Upgrade Only Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
1 EA
CLIN ACRN ACRN Total
0031 AA
NSN: 5821-01-474-2550 HL
RECEIVER-TRANSMITTE
Performs digital modulation in addition to motorola trunking Metal and Plastic Manufacturer Part Number 1B7G3 400-015525-0501 Associated Document(s) Line Item(s)
FD20602600012 0017
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Cobham Transceiver
MOD40 Upgrade Only Title Number Date Tailoring
ISO 9001-2015 2008
Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:
IAW MIL-STD-130
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 PAG FLB/RIC
Type / Ship To Quantity (U/I) *ARO Funded order or repairable asset, whichever is later.
Early delivery is acceptable.
Req No / Pri
Required Delivery
A SW3119 1 EA *90 Calendar Days
Proposed Delivery
A SW3119 1 EA
WAWF ACCEPTANCE WILL BE PERFORMED BY DCMA
DDWRER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLY
TO OBTAIN "MARK FOR" INSTRUCTIONS 35 DAYS PRIOR TO COMPLETION, CONTACT SUPPLY PLANNER JESSICA PARTON AT
JESSICA.PARTON@US.AF.MIL
Cobham Tuner, Radio Frequency
Exchange Repair Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
1 EA
CLIN ACRN ACRN Total
0032 AA
NSN: 5821-01-474-2547 HL
TUNER,RADIO FREQUEN
Used for tuning radio receivers, transmitters, amplifiers, or similar items Metal and electronic components Manufacturer Part Number 1B7G3 153-040047-01 Associated Document(s) Line Item(s)
FD20602600012 0032
Priority: R
Inspection: Origin Acceptance: Origin
Cobham Tuner, Radio Frequency
Exchange Repair Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number…
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