FA8524-26-R-0020.pdf
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- Attached to
- REPAIR OF THE RECEIVER TRANSMITTERS, APPLICABLE TO THE LIGHTWEIGHT AIRBORNE RECOVERY SYSTEM (LARS).
- Solicitation number
- FA8524-26-R-0020
About this file
This document is a Standard Form 1447 (SF 1447) contract award issued by the United States Air Force.
The Air Force awarded contract FA8524-26-R-0020 to CUBIC SECURE COMMUNICATIONS, LLC for electronic and precision equipment repair and maintenance services. The contract, issued by the Air Force Materiel Command at Robins Air Force Base, Georgia, has a basic contract period of 12 months from the award date (September 1, 2026) through September 30, 2027, with three additional one-year ordering periods extending the potential contract through September 2030. The contracting officer is Kyra J. Harris, and the buyer is located at 235 Byron Street, Building 300, Robins AFB, GA 31098-1670.
The contract provides for repair and refurbishment of receiver-transmitter equipment used in fixed-wing and rotary-wing aircraft applications. The basic ordering period includes multiple line items for repair services (estimated at 22, 14, and 2 units across different part numbers) and no-fault-found/beyond-economic-repair designations (1 unit each), with each item priced on a firm fixed-price basis and a 180-calendar-day performance requirement from the authorized release order (ARO) or when the repairable asset is received, whichever is later. The contract also incorporates data collection and reporting requirements (Commercial Asset Visibility, maintenance data collection, counterfeit prevention plans, Item Unique Identification marking, quality program plans, inventory reports, and accident/incident reports) across all four ordering periods. All inspection and acceptance occurs at origin, with quality assurance performed via certificate of conformance. Shipment is F.O.B. origin from the contractor's facility to DLA Distribution Warner Robins. The contractor must use the Wide Area Workflow (WAWF) system for electronic submission of invoices and receiving reports, with routing to specified Defense Finance and Accounting Service and Defense Logistics Agency offices.
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Text version
(Agency Use)
(Brief Description)
ACCOUNTING AND APPROPRIATION DATA TOTAL AWARD AMOUNT
(For Government Use Only)
CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN COPIES TO
ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SET FORTH OR
OTHERWISE IDENTIFIED ABOVE AND ON ANY CONTINUATION SHEETS SUBJECT TO THE TERMS AND
CONDITIONS SPECIFIED HEREIN.
AWARD OF CONTRACT: YOUR OFFER ON SOLICITATION
NUMBER SHOWN IN BLOCK 4 INCLUDING ANY ADDITIONS OR CHANGES
WHICH ARE SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:
SIGNATURE OF OFFEROR/CONTRACTOR 28. UNITED STATES OF AMERICA (Signature of Contracting Officer)
NAME AND TITLE OF SIGNER (Type or Print) DATE SIGNED NAME OF CONTRACTING OFFICER
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION NOT USABLE
STANDARD FORM 1447 (REV. 12/2022)
DO: A1
X
FA8524-26-R-0020
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: Kyra J. Harris/PZAAA kyra.harris@us.af.mil Phone: (730) 326- 7806
FA8524
811210
$34.00
SOLICITATION/CONTRACT
BIDDER/OFFEROR TO COMPLETE
BLOCKS 11, 13, 15, 21, 22, and 27
Offers will be received at the issuing office until the date and time specified below. Late offers are subject to late proposal provisions incorporated herein. All offers are subject to provisions, representations, certifications, and specifications as are attached or incorporated by reference.
1-OCT-2026 3:30PM
Electronic and Precision Equipment Repair and Maintenance X
SCD:B
X
ROUTINE
Subject to the terms and conditions stated herein, the Contractor agrees to hold its offered prices firm for 120 days.
The USAF requests that you prepare and submit your offers electronically. Email is the preferred method.
SEE LINE ITEM SCHEDULE
Total
SEE SCHEDULE
X
DATE SIGNED
Prescribed by GSA FAR (48 CFR) 53.214(d) 53.214(d
1-SEPT-2026
NO RESPONSE FOR REASONS CHECKED
CANNOT COMPLY WITH SPECIFICATIONS CANNOT MEET DELIVERY REQUIREMENT
UNABLE TO IDENTIFY THE ITEM(S) DO NOT REGULARLY MANUFACTURE OR SELL THE TYPE OF ITEMS
INVOLVED
OTHER (Specify)
WE DO
WE DO NOT, DESIRE TO BE RETAINED ON THE MAILING LIST FOR FUTURE PROCUREMENT OF THE TYPE OF ITEMS INVOLVED
NAME AND ADDRESS OF FIRM (Include ZIP Code) SIGNATURE
TYPE OR PRINT NAME AND TITLE OF SIGNER
FROM: AFFIX
STAMP
HERE
TO:
SOLICITATION NUMBER
DATE AND LOCAL TIME
ATTN: Kyra J Harris/PZAAA
SOF FIXED WING/ROTARY WING, AFSC/PZAAA
235 BYRON ST STE 19A
BLDG 300 CML PHN 478 327 3661
ROBINS AFB GA 310981670
FA852426R0020
1 OCT 2026 3:30 PM
STANDARD FORM 1447 (REV. 12/2022) BACK
FA852426R0020
PART I THE SCHEDULE
SECTION B
SUPPLIES OR SERVICES AND PRICES/COSTS
In accordance with the attached CAV AF Reporting Requirements (see the document listed in Section J), the Contractor shall include a DD13481 when assets are shipped. DCMA Quality Assurance Representatives (QARs) will not approve or sign the DD13481, but will ensure a DD13481 is included with each returned asset. If a DD13481 is not included with each returned asset, DCMA will not sign the receiving report (DD250).
BASIC CONTRACT PERIOD: Applicable to orders placed on the date of the basic contract award through 12 months thereafter. Contract LineItem Numbers (CLINs) 00010008 are applicable to Basis Contract Period.
RECEIVERTRANSMITTER
REPAIR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
22 EA
NSN: 5820015619642
Repair of Receiver Transmitters Applicable to LARs
Manufacturer Part Number 94987 2826501 Associated Document(s) Line Item(s)
FD20602700012 0001
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Certificate of Conformance Buy American Act/Balance of Payments Program IUID Required: Yes
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 AAA FLB RIC
Place of Perf Quantity (U/I) *ARO Funded delivery order or repariable assest, whichever is later. Early delivery is acceptable.
_ Req No / Pri
Required Period of Performance
A SW3119 22 EA *180 Calendar Days
Proposed Period of Performance
A SW3119 22 EA
RECEIVERTRANSMITTER
NO FAULT FOUND/BEYOND ECONOMIC REPAIR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
1 EA
NSN: 5820015619642
NFF/BER Receiver Transmitter
Manufacturer Part Number 94987 2826501 Associated Document(s) Line Item(s)
FD20602700012 0002
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Certificate of Conformance Buy American Act/Balance of Payments Program IUID Required: Yes
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 AAA FLB RIC
Place of Perf Quantity (U/I) *ARO Funded delivery order or repariable assest, whichever is later. Early delivery is acceptable.
_ Req No / Pri
Required Period of Performance
A SW3119 1 EA *180 Calendar Days
Proposed Period of Performance
A SW3119 1 EA
RECEIVERTRANSMITTER
REPAIR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
14 EA
NSN: 5820016621038 SO
Repair of the Receiver Transmitter
Manufacturer Part Number 94987 2826502 Associated Document(s) Line Item(s)
FD20602700012 0003
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Certificate of Conformance Buy American Act/Balance of Payments Program IUID Required: Yes
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 AAA FLB RIC
Place of Perf Quantity (U/I) *ARO Funded delivery order or repariable assest, whichever is later. Early delivery is acceptable.
_ Req No / Pri
Required Period of Performance
A SW3119 14 EA *180 Calendar Days
Proposed Period of Performance
A SW3119 14 EA
RECEIVERTRANSMITTER
NO FAULT FOUND/BEYOND ECONOMIC REPAIR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
1 EA
NSN: 5820016621038 SO
NFF/BER Receiver Transmitter Manufacturer Part Number 94987 2826502 Associated Document(s) Line Item(s)
FD20602700012 0004
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Certificate of Conformance Buy American Act/Balance of Payments Program IUID Required: Yes
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 AAA FLB RIC
Place of Perf Quantity (U/I) *ARO Funded delivery order or repariable assest, whichever is later. Early delivery is acceptable.
_ Req No / Pri
Required Period of Performance
A SW3119 1 EA *180 Calendar Days
Proposed Period of Performance
A SW3119 1 EA
RECEIVERTRANSMITTER
REPAIR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
2 EA
Repair Receiver Transmitter Manufacturer Part Number
Associated Document(s) Line Item(s)
Limitations of Liability:
Inspection:
Acceptance:
Inspection/Acceptance Report:
Quality Assurance:
IUID Required:
Transportation From Continental United States CONUS (CONUS) Sources
Type / Ship To PACRN Mark For
Place of Perf Quantity (U/I) *ARO Funded delivery order or repariable assest, whichever is later.
Early delivery is acceptable.
_ Req No / Pri
Required Period of Performance
Proposed Period of Performance
RECEIVER-TRANSMITTER
NO FAULT FOUND/BEYOND ECONOMIC REPAIR
Item No.
Best Estimated Qty
U/I Unit Price Estimated Total Price
Manufacturer Part Number
RECEIVER-TRANSMITTER
NO FAULT FOUND/BEYOND ECONOMIC REPAIR
Associated Document(s) Line Item(s)
Limitations of Liability:
Inspection:
Acceptance:
Inspection/Acceptance Report:
Quality Assurance:
IUID Required:
Transportation From Continental United States CONUS (CONUS) Sources
Type / Ship To PACRN Mark For
Place of Perf Quantity (U/I) *ARO Funded delivery order or repariable assest, whichever is later.
Early delivery is acceptable.
_ Req No / Pri
Required Period of Performance
Proposed Period of Performance
DATA CDRLS (A001-A00A)
IAW DD Form 1423-1 Item No.
Associated Document(s) Line Item(s)
Priority:
Exhibit:
ORDERING PERIOD I: Applicable to orders placed during the 12month period immediately following the BASIC ORDERING PERIOD. 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.
RECEIVER TRANSMITTER
REPAIR
Item No.
Best Estimated Qty
U/I Unit Price Estimated Total Price
NSN:
Manufacturer Part Number
Associated Document(s) Line Item(s)
Limitations of Liability:
Inspection:
Acceptance:
Inspection/Acceptance Report:
Quality Assurance:
IUID Required:
Transportation From Continental United States CONUS (CONUS) Sources
Type / Ship To PACRN Mark For
Place of Perf Quantity (U/I) *ARO Funded delivery order or repariable assest, whichever is later.
Early delivery is acceptable.
_ Req No / Pri
Required Period of Performance
Proposed Period of Performance
REPAIR
NO FAULT FOUND/BEYOND ECONOMIC REPAIR
Item No.
Best Estimated Qty
NSN:
REPAIR
NO FAULT FOUND/BEYOND ECONOMIC REPAIR
Manufacturer Part Number
Associated Document(s) Line Item(s)
Priority:
Limitations of Liability:
Inspection:
Acceptance:
Inspection/Acceptance Report:
Quality Assurance:
IUID Required:
Transportation From Continental United States CONUS (CONUS) Sources
Type / Ship To PACRN Mark For
Place of Perf Quantity (U/I) *ARO Funded delivery order or repariable assest, whichever is later.
Early delivery is acceptable.
_ Req No / Pri
Required Period of Performance
Proposed Period of Performance
TO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 35 DAYS PRIOR TO COMPLETION, PLEASE CONTACT SUPPLY PLANNER GERVELINE
ELIASSAINT AT GERVELINE.ELIASSAINT@US.AF.MIL
RECEIVER TRANSMITTER
REPAIR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
14 EA
Repair Receiver Transmitter Manufacturer Part Number 94987 2826502 Associated Document(s) Line Item(s)
FD20602700012 0003
Limitations of Liability: Other Than High Value Item
RECEIVER TRANSMITTER
REPAIR
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Certificate of Conformance Buy American Act/Balance of Payments Program IUID Required: Yes
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 AAA FLB RIC
Place of Perf Quantity (U/I) *ARO Funded delivery order or repariable assest, whichever is later. Early delivery is acceptable.
_ Req No / Pri
Required Period of Performance
A SW3119 14 EA *180 Calendar Days
Proposed Period of Performance
A SW3119 14 EA
TO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 35 DAYS PRIOR TO COMPLETION,
PLEASE CONTACT SUPPLY PLANNER GERVELINE ELIASSAINT AT GERVELINE.ELIASSAINT@US.AF.MIL
RECEIVER TRANSMITTER
NO FAULT FOUND/BEYOND ECONOMIC REPAIR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
1 EA
NSN: 5820016621038 SO
NFF/BER Recevier Transmitter Manufacturer Part Number 94987 2826502 Associated Document(s) Line Item(s)
FD20602700012 0004
Priority: R ROUTINE
RECEIVER TRANSMITTER
NO FAULT FOUND/BEYOND ECONOMIC REPAIR
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Certificate of Conformance Buy American Act/Balance of Payments Program IUID Required: Yes
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 AAA FLB RIC
Place of Perf Quantity (U/I) *ARO Funded delivery order or repariable assest, whichever is later. Early delivery is acceptable.
_ Req No / Pri
Required Period of Performance
A SW3119 1 EA *180 Calendar Days
Proposed Period of Performance
A SW3119 1 EA
TO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 35 DAYS PRIOR TO COMPLETION, PLEASE
CONTACT SUPPLY PLANNER GERVELINE ELIASSAINT AT GERVELINE.ELIASSAINT@US.AF.MIL
RECEIVER TRANSMITTER
REPAIR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
2 EA
NSN: 5821016615866 SO
Repair Receiver Transmitter Manufacturer Part Number 94987 2826503 Associated Document(s) Line Item(s)
FD20602700012 0005
RECEIVER TRANSMITTER
REPAIR
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Certificate of Conformance Buy American Act/Balance of Payments Program IUID Required: Yes
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 AAA FLB RIC
Place of Perf Quantity (U/I) *ARO Funded delivery order or repariable assest, whichever is later. Early delivery is acceptable.
_ Req No / Pri
Required Period of Performance
A SW3119 2 EA *180 Calendar Days
Proposed Period of Performance
A SW3119 2 EA
TO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 35 DAYS PRIOR TO COMPLETION, PLEASE
CONTACT SUPPLY PLANNER GERVELINE ELIASSAINT AT GERVELINE.ELIASSAINT@US.AF.MIL
RECEIVER TRANSMITTER
NO FAULT FOUND/BEYOND ECONOMIC REPAIR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
1 EA
NSN: 5821016615866 SO
NFF/BER Receiver Transmitter Manufacturer Part Number 94987 2826503 Associated Document(s) Line Item(s)
FD20602700012 0006
RECEIVER TRANSMITTER
NO FAULT FOUND/BEYOND ECONOMIC REPAIR
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Certificate of Conformance Buy American Act/Balance of Payments Program IUID Required: Yes
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 AAA FLB RIC
Place of Perf Quantity (U/I) *ARO Funded delivery order or repariable assest, whichever is later. Early delivery is acceptable.
_ Req No / Pri
Required Period of Performance
A SW3119 1 EA *180 Calendar Days
Proposed Period of Performance
A SW3119 1 EA
TO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 35 DAYS PRIOR TO COMPLETION, PLEASE
CONTACT SUPPLY PLANNER GERVELINE ELIASSAINT AT GERVELINE.ELIASSAINT@US.AF.MIL
DATA CDRLS (B001B00A)
IAW DD Form 14231 Item No.
Firm Fixed Price
DATA
Associated Document(s) Line Item(s)
FD20602700012 0007
Priority: R ROUTINE Exhibit: B
ORDERING PERIOD II: Applicable to orders placed during the 12month period immediately following ORDERING PERIOD I. 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.
RECEIVERTRANSMITTER
REPAIR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
22 EA
Associated Document(s) Line Item(s)
FD20602700012 0001
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Certificate of Conformance Buy American Act/Balance of Payments Program IUID Required: Yes
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 AAA FLB RIC
Place of Perf Quantity (U/I) *ARO Funded delivery order or repariable assest, whichever is later. Early delivery is acceptable.
_ Req No / Pri
Required Period of Performance
A SW3119 22 EA *180 Calendar Days
Proposed Period of Performance
A SW3119 22 EA
RECEIVERTRANSMITTER
NO FAULT FOUND/BEYOND ECONOMIC REPAIR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
1 EA
NSN: 5820015619642
Repair ReceiverTransmitter
94987 2826501
RECEIVERTRANSMITTER
NO FAULT FOUND/BEYOND ECONOMIC REPAIR
Associated Document(s) Line Item(s)
FD20602700012 0002
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Certificate of Conformance Buy American Act/Balance of Payments Program IUID Required: Yes
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 AAA FLB RIC
Place of Perf Quantity (U/I) *ARO Funded delivery order or repariable assest, whichever is later. Early delivery is acceptable.
_ Req No / Pri
Required Period of Performance
A SW3119 1 EA *180 Calendar Days
Proposed Period of Performance
A SW3119 1 EA
TO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 35 DAYS PRIOR TO COMPLETION, PLEASE
CONTACT SUPPLY PLANNER GERVELINE ELIASSAINT AT GERVELINE.ELIASSAINT@US.AF.MIL
RECEIVER TRANSMITTER
REPAIR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
14 EA
NSN: 5820016621038 SO
Repair ReceiverTransmitter Manufacturer Part Number 94987 2826502 Associated Document(s) Line Item(s)
FD20602700012 0003
RECEIVER TRANSMITTER
REPAIR
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Certificate of Conformance Buy American Act/Balance of Payments Program IUID Required: Yes
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 AAA FLB RIC
Place of Perf Quantity (U/I) *ARO Funded delivery order or repariable assest, whichever is later. Early delivery is acceptable.
_ Req No / Pri
Required Period of Performance
A SW3119 14 EA *180 Calendar Days
Proposed Period of Performance
A SW3119 14 EA
TO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 35 DAYS PRIOR TO COMPLETION, PLEASE
CONTACT SUPPLY PLANNER GERVELINE ELIASSAINT AT GERVELINE.ELIASSAINT@US.AF.MIL
RECEIVER TRANSMITTER
NO FAULT FOUND/BEYOND ECONOMIC REPAIR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
1 EA
NSN: 5820016621038 SO
NFF/BER Receiver Transmitter Manufacturer Part Number 94987 2826502 Associated Document(s) Line Item(s)
FD20602700012 0004
RECEIVER TRANSMITTER
NO FAULT FOUND/BEYOND ECONOMIC REPAIR
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Certificate of Conformance Buy American Act/Balance of Payments Program IUID Required: Yes
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 AAA FLB RIC
Place of Perf Quantity (U/I) *ARO Funded delivery order or repariable assest, whichever is later. Early delivery is acceptable.
_ Req No / Pri
Required Period of Performance
A SW3119 1 EA *180 Calendar Days
Proposed Period of Performance
A SW3119 1 EA
TO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 35 DAYS PRIOR TO COMPLETION, PLEASE
CONTACT SUPPLY PLANNER GERVELINE ELIASSAINT AT GERVELINE.ELIASSAINT@US.AF.MIL
RECEIVER TRANSMITTER
REPAIR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
2 EA
NSN: 5821016615866 SO
Repair Receiver Transmitter Manufacturer Part Number 94987 2826503 Associated Document(s) Line Item(s)
FD20602700012 0005
RECEIVER TRANSMITTER
REPAIR
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Certificate of Conformance Buy American Act/Balance of Payments Program IUID Required: Yes
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 AAA FLB RIC
Place of Perf Quantity (U/I) *ARO Funded delivery order or repariable assest, whichever is later. Early delivery is acceptable.
_ Req No / Pri
Required Period of Performance
A SW3119 2 EA *180 Calendar Days
Proposed Period of Performance
A SW3119 2 EA
TO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 35 DAYS PRIOR TO COMPLETION, PLEASE
CONTACT SUPPLY PLANNER GERVELINE ELIASSAINT AT GERVELINE.ELIASSAINT@US.AF.MIL
RECEIVER TRANSMITTER
NO FAULT FOUND/BEYOND ECONOMIC REPAIR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
1 EA
NSN: 5821016615866 SO
NFF/BER Receiver Transmitter Manufacturer Part Number 94987 2826503 Associated Document(s) Line Item(s)
FD20602700012 0006
RECEIVER TRANSMITTER
NO FAULT FOUND/BEYOND ECONOMIC REPAIR
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Certificate of Conformance Buy American Act/Balance of Payments Program IUID Required: Yes
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 AAA FLB RIC
Place of Perf Quantity (U/I) *ARO Funded delivery order or repariable assest, whichever is later. Early delivery is acceptable.
_ Req No / Pri
Required Period of Performance
A SW3119 1 EA *180 Calendar Days
Proposed Period of Performance
A SW3119 1 EA
TO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 35 DAYS PRIOR TO COMPLETION, PLEASE
CONTACT SUPPLY PLANNER GERVELINE ELIASSAINT AT GERVELINE.ELIASSAINT@US.AF.MIL
DATA CDRLS (C001C00A)
IAW DD Form 14231 Item No.
Firm Fixed Price
DATA
Associated Document(s) Line Item(s)
FD20602700012 0007
Priority: R ROUTINE Exhibit: C
ORDERING PERIOD III: Applicable to orders placed during the 12month period immediately following ORDERING PERIOD II. The BEQ for each line item is identified in the description of that line item. The
REECEIVER TRANSMITTER
REPAIR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
22 EA
NSN: 5820015619642
Repair Receiver Transmitter Manufacturer Part Number 94987 2826501 Associated Document(s) Line Item(s)
FD20602700012 0001
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Certificate of Conformance Buy American Act/Balance of Payments Program IUID Required: Yes
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 AAA FLB RIC
Place of Perf Quantity (U/I) *ARO Funded delivery order or repariable assest, whichever is later. Early delivery is acceptable.
_ Req No / Pri
Required Period of Performance
A SW3119 22 EA *180 Calendar Days
Proposed Period of Performance
A SW3119 22 EA
TO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 35 DAYS PRIOR TO COMPLETION, PLEASE
CONTACT SUPPLY PLANNER GERVELINE ELIASSAINT AT GERVELINE.ELIASSAINT@US.AF.MIL
RECEIVER TRANSMITTER
NO FAULT FOUND/BEYOND ECONOMIC REPAIR
Item No.
Firm Fixed Price
RECEIVER TRANSMITTER
NO FAULT FOUND/BEYOND ECONOMIC REPAIR
Best Estimated Qty
U/I Unit Price Estimated Total Price
1 EA
NSN: 5820015619642
NFF/BER Receiver Transmitter Manufacturer Part Number 94987 2826501 Associated Document(s) Line Item(s)
FD20602700012 0002
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Certificate of Conformance Buy American Act/Balance of Payments Program IUID Required: Yes
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 AAA FLB RIC
Place of Perf Quantity (U/I) *ARO Funded delivery order or repariable assest, whichever is later. Early delivery is acceptable.
_ Req No / Pri
Required Period of Performance
A SW3119 1 EA *180 Calendar Days
Proposed Period of Performance
A SW3119 1 EA
TO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 35 DAYS PRIOR TO COMPLETION, PLEASE
CONTACT SUPPLY PLANNER GERVELINE ELIASSAINT AT GERVELINE.ELIASSAINT@US.AF.MIL
RECEIVERTRANSMITTER
REPAIR
Item No.
Firm Fixed Price Best Estimated Qty
14 EA
RECEIVERTRANSMITTER
REPAIR
NSN: 5820016621038 SO
Repair Receiver Transmitter Manufacturer Part Number 94987 2826502 Associated Document(s) Line Item(s)
FD20602700012 0003
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Certificate of Conformance Buy American Act/Balance of Payments Program IUID Required: Yes
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 AAA FLB RIC
Place of Perf Quantity (U/I) *ARO Funded delivery order or repariable assest, whichever is later. Early delivery is acceptable.
_ Req No / Pri
Required Period of Performance
A SW3119 14 EA *180 Calendar Days
Proposed Period of Performance
A SW3119 14 EA
TO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 35 DAYS PRIOR TO COMPLETION, PLEASE
CONTACT SUPPLY PLANNER GERVELINE ELIASSAINT AT GERVELINE.ELIASSAINT@US.AF.MIL
RECEIVER TRANSMITTER
NO FAULT FOUND/BEYOND ECONOMIC REPAIR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
1 EA
NSN: 5820016621038 SO
NFF/BER Receiver Transmitter
94987 2826502
RECEIVER TRANSMITTER
NO FAULT FOUND/BEYOND ECONOMIC REPAIR
Associated Document(s) Line Item(s)
FD20602700012 0001
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Certificate of Conformance Buy American Act/Balance of Payments Program IUID Required: Yes
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 AAA FLB RIC
Place of Perf Quantity (U/I) *ARO Funded delivery order or repariable assest, whichever is later. Early delivery is acceptable.
_ Req No / Pri
Required Period of Performance
A SW3119 1 EA *180 Calendar Days
Proposed Period of Performance
A SW3119 1 EA
TO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 35 DAYS PRIOR TO COMPLETION, PLEASE
CONTACT SUPPLY PLANNER GERVELINE ELIASSAINT AT GERVELINE.ELIASSAINT@US.AF.MIL
RECEIVERTRANSMITTER
REPAIR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
2 EA
NSN: 5821016615866 SO
Repair Receiver Transmitter Manufacturer Part Number 94987 2826503 Associated Document(s) Line Item(s)
FD20602700012 0005
RECEIVERTRANSMITTER
REPAIR
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Certificate of Conformance Buy American Act/Balance of Payments Program IUID Required: Yes
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 AAA FLB RIC
Place of Perf Quantity (U/I) *ARO Funded delivery order or repariable assest, whichever is later. Early delivery is acceptable.
_ Req No / Pri
Required Period of Performance
A SW3119 2 EA *180 Calendar Days
Proposed Period of Performance
A SW3119 2 EA
TO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 35 DAYS PRIOR TO COMPLETION, PLEASE
CONTACT SUPPLY PLANNER GERVELINE ELIASSAINT AT GERVELINE.ELIASSAINT@US.AF.MIL
RECEIVERTRANSMITTER
NO FAULT FOUND/BEYOND ECONOMIC REPAIR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
1 EA
NSN: 5821016615866 SO
NFF/BER Receiver Transmitter Manufacturer Part Number 94987 2826503 Associated Document(s) Line Item(s)
FD20602700012 0006
RECEIVERTRANSMITTER
NO FAULT FOUND/BEYOND ECONOMIC REPAIR
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Certificate of Conformance Buy American Act/Balance of Payments Program IUID Required: Yes
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 AAA FLB RIC
Place of Perf Quantity (U/I) *ARO Funded delivery order or repariable assest, whichever is later. Early delivery is acceptable.
_ Req No / Pri
Required Period of Performance
A SW3119 1 EA *180 Calendar Days
Proposed Period of Performance
A SW3119 1 EA
TO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 35 DAYS PRIOR TO COMPLETION, PLEASE
CONTACT SUPPLY PLANNER GERVELINE ELIASSAINT AT GERVELINE.ELIASSAINT@US.AF.MIL
DATA CDRLS (D001D00A)
IAW DD Form 14231 Item No.
Firm Fixed Price
DATA
Associated Document(s) Line Item(s)
FD20602700012 0007
Priority: R ROUTINE Exhibit: D
ORDERING PERIOD IV: Applicable to orders placed during the 12month period immediately following ORDERING PERIOD III. The BEQ for each line item is identified in the description of that line item. The
RECEIVERTRANSMITTER
REPAIR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
22 EA
NSN: 5820015619642
Repair Receiver Transmitter Manufacturer Part Number 94987 2826501 Associated Document(s) Line Item(s)
FD20602700012 0001
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Certificate of Conformance Buy American Act/Balance of Payments Program IUID Required: Yes
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 AAA FLB RIC
Place of Perf Quantity (U/I) *ARO Funded delivery order or repariable assest, whichever is later. Early delivery is acceptable.
_ Req No / Pri
Required Period of Performance
A SW3119 22 EA *180 Calendar Days
Proposed Period of Performance
A SW3119 22 EA
TO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 35 DAYS PRIOR TO COMPLETION, PLEASE
CONTACT SUPPLY PLANNER GERVELINE ELIASSAINT AT GERVELINE.ELIASSAINT@US.AF.MIL
RECEIVER TRANSMITTER
NO FAULT FOUND/BEYOND ECONOMIC REPAIR
Item No.
Firm Fixed Price
RECEIVER TRANSMITTER
NO FAULT FOUND/BEYOND ECONOMIC REPAIR
Best Estimated Qty
U/I Unit Price Estimated Total Price
1 EA
NSN: 5820015619642
Associated Document(s) Line Item(s)
FD20602700012 0002
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Certificate of Conformance Buy American Act/Balance of Payments Program IUID Required: Yes
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 AAA FLB RIC
Place of Perf Quantity (U/I) *ARO Funded delivery order or repariable assest, whichever is later. Early delivery is acceptable.
_ Req No / Pri
Required Period of Performance
A SW3119 1 EA *180 Calendar Days
Proposed Period of Performance
A SW3119 1 EA
TO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 35 DAYS PRIOR TO COMPLETION, PLEASE
CONTACT SUPPLY PLANNER GERVELINE ELIASSAINT AT GERVELINE.ELIASSAINT@US.AF.MIL
RECEIVERTRANSMITTER
REPAIR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
14 EA
NSN: 5820016621038 SO
Repair Receiver Transmitter
RECEIVERTRANSMITTER
REPAIR
94987 2826502 Associated Document(s) Line Item(s)
FD20602700012 0003
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Certificate of Conformance Buy American Act/Balance of Payments Program IUID Required: Yes
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 AAA FLB RIC
Place of Perf Quantity (U/I) *ARO Funded delivery order or repariable assest, whichever is later. Early delivery is acceptable.
_ Req No / Pri
Required Period of Performance
A SW3119 14 EA *180 Calendar Days
Proposed Period of Performance
A SW3119 14 EA
TO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 35 DAYS PRIOR TO COMPLETION, PLEASE
CONTACT SUPPLY PLANNER GERVELINE ELIASSAINT AT GERVELINE.ELIASSAINT@US.AF.MIL
RECEIVER TRANSMITTER
NO FAULT FOUND/BEYOND ECONOMIC REPAIR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
1 EA
NSN: 5820016621038 SO
NFF/BER Receiver Transmitter Manufacturer Part Number 94987 2826502 Associated Document(s) Line Item(s)
FD20602700012 0004
RECEIVER TRANSMITTER
NO FAULT FOUND/BEYOND ECONOMIC REPAIR
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Certificate of Conformance Buy American Act/Balance of Payments Program IUID Required: Yes
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 AAA FLB RIC
Place of Perf Quantity (U/I) *ARO Funded delivery order or repariable assest, whichever is later. Early delivery is acceptable.
_ Req No / Pri
Required Period of Performance
A SW3119 1 EA *180 Calendar Days
Proposed Period of Performance
A SW3119 1 EA
TO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 35 DAYS PRIOR TO COMPLETION, PLEASE
CONTACT SUPPLY PLANNER GERVELINE ELIASSAINT AT GERVELINE.ELIASSAINT@US.AF.MIL
RECEIVER TRANSMITTER
REPAIR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
2 EA
NSN: 5821016615866 SO
Repair Receiver Transmitter Manufacturer Part Number 94987 2826503 Associated Document(s) Line Item(s)
FD20602700012 0005
RECEIVER TRANSMITTER
REPAIR
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Certificate of Conformance Buy American Act/Balance of Payments Program IUID Required: Yes
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 AAA FLB RIC
Place of Perf Quantity (U/I) *ARO Funded delivery order or repariable assest, whichever is later. Early delivery is acceptable.
_ Req No / Pri
Required Period of Performance
A SW3119 2 EA *180 Calendar Days
Proposed Period of Performance
A SW3119 2 EA
TO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 35 DAYS PRIOR TO COMPLETION, PLEASE
CONTACT SUPPLY PLANNER GERVELINE ELIASSAINT AT GERVELINE.ELIASSAINT@US.AF.MIL
RECEIVER TRANSMITTER
NO FAULT FOUND/BEYOND ECONOMIC REPAIR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
1 EA
NSN: 5821016615866 SO
NFF/BER Receiver Transmitter Manufacturer Part Number 94987 2826503 Associated Document(s) Line Item(s)
FD20602700012 0006
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required
RECEIVER TRANSMITTER
NO FAULT FOUND/BEYOND ECONOMIC REPAIR
Quality Assurance: Certificate of Conformance Buy American Act/Balance of Payments Program IUID Required: Yes
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 AAA FLB RIC
Place of Perf Quantity (U/I) *ARO Funded delivery order or repariable assest, whichever is later. Early delivery is acceptable.
_ Req No / Pri
Required Period of Performance
A SW3119 1 EA *180 Calendar Days
Proposed Period of Performance
A SW3119 1 EA
TO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 35 DAYS PRIOR TO COMPLETION, PLEASE
CONTACT SUPPLY PLANNER GERVELINE ELIASSAINT AT GERVELINE.ELIASSAINT@US.AF.MIL
DATA CDRLS (E001E00A)
IAW DD Form 14231 Item No.
Firm Fixed Price
DATA
Associated Document(s) Line Item(s)
FD20602700012 0007
Priority: R ROUTINE Exhibit: E
DATA CDRLA001
Commercial Asset Visibility (CAV) Reporting Item No.
A001
Firm Fixed Price Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 0008 DIMGMT81838 PWS Paragraph 4.15
DATA CDRLA001
Commercial Asset Visibility (CAV) Reporting Associated Document(s) Line Item(s)
FD20602700012 0007
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD Form 14231 Quality Assurance: Standard Inspection
DATA CDRLA002
Contract Depot Maintenance Production Report Item No.
A002
Firm Fixed Price Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 0008 DIPSSS81995APWS Paragraph 4.18 Associated Document(s) Line Item(s)
FD20602700012 0007
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD Form 14231 Quality Assurance: Standard Inspection
DATA CDRL A003
Counterfeit Prevention Plan Item No.
A003
Firm Fixed Price Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 0008 DIMISC81832 PWS Paragraph 4.14 Associated Document(s) Line Item(s)
FD20602700012 0007
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD Form 14231 Quality Assurance: Standard Inspection
DATA CDRL A004
Item Unique Identification (IUID) Marking Plan Item No.
A004
Firm Fixed Price Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 0008 DIMGMT81803APWS Paragraph 4.10.5 Associated Document(s) Line Item(s)
FD20602700012 0007
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD Form 14231 Quality Assurance: Standard Inspection
DATA CDRL A005
Item Unique Identification (IUID) Marking Activity, Validation and Verification Item No.
A005
Firm Fixed Price Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 0008 Report DIMGMT81804A PWS Paragraph 4.10.6 Associated Document(s) Line Item(s)
FD20602700012 0007
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD Form 14231 Quality Assurance: Standard Inspection
DATA CDRL A006
Quality Program Plan (QPP) Item No.
A006
Firm Fixed Price Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 0008 DIQCIC81722PWS Paragraph 5.9
DATA CDRL A006
Quality Program Plan (QPP) Associated Document(s) Line Item(s)
FD20602700012 0007
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD Form 14231 Quality Assurance: Standard Inspection
DATA CDRL A007
Maintenance Data Collection Record (MDCR) Item No.
A007
Firm Fixed Price Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 0008 DIMISC82003 PWS Paragraph 5.10 Associated Document(s) Line Item(s)
FD20602700012 0007
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD Form 14231 Quality Assurance: Standard Inspection
DATA CDRL A008
Government Property Inventory Report Item No.
A008
Firm Fixed Price Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 0008 DIMGMT80441DPWS Paragraph 5.11 Associated Document(s) Line Item(s)
FD20602700012 0007
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination
DATA CDRL A009
Status Report Item No.
A009
Firm Fixed Price Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 0008 DIMGMT80368A PWS Paragraph 5.5.2.1 Associated Document(s) Line Item(s)
FD20602700012 0007
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD Form 14231 Quality Assurance: Standard Inspection
DATA CDRL A00A
Accident/Incident Report Item No.
A00A
Firm Fixed Price Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 0008 DISAFT81563PWS Paragraph 5.5.2.2 Associated Document(s) Line Item(s)
FD20602700012 0007
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD Form 14231 Quality Assurance: Standard Inspection
DATA CDRL B001
Commercial Asset Visibility (CAV) Reporting Item No.
B001
Firm Fixed Price Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 1008 DIMGMT81838 PWS Paragraph 4.15 Associated Document(s) Line Item(s)
FD20602700012 0007
DATA CDRL B001
Commercial Asset Visibility (CAV) Reporting
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD Form 14231 Quality Assurance: Standard Inspection
DATA CDRL B002
Contract Depot Maintenance Production Report Item No.
B002
Firm Fixed Price Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 1008 DIPSSS81995A PWS Paragraph 4.18 Associated Document(s) Line Item(s)
FD20602700012 0007
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD Form 14231 Quality Assurance: Standard Inspection
DATA CDRL B003
Counterfeit Prevention Plan Item No.
B003
Firm Fixed Price Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 1008 DIMISC81832 PWS Paragraph 4.14 Associated Document(s) Line Item(s)
FD20602700012 0007
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination
DATA CDRL B004
Item Unique Identification (IUID) Marking Plan Item No.
B004
Firm Fixed Price Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 1008 DIMGMT81803A PWS Paragraph 4.10.5 Associated Document(s) Line Item(s)
FD20602700012 0007
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD Form 14231 Quality Assurance: Standard Inspection
DATA CDRL B005
Item Unique Identification (IUID) Marking Activity, Validation and Verification Item No.
B005
Firm Fixed Price Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 1008 Report DIMGMT81804APWS Paragraph 4.10.6 Associated Document(s) Line Item(s)
FD20602700012 0007
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD Form 14231 Quality Assurance: Standard Inspection
DATA CDRL B006
Quality Program Plan (QPP) Item No.
B006
Firm Fixed Price Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 1008
DATA CDRL B006
Quality Program Plan (QPP)
FD20602700012 0007
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD Form 14231 Quality Assurance: Standard Inspection
DATA CDRL B007
Maintenance Data Collection Record (MDCR) Item No.
B007
Firm Fixed Price Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 1008 DIMISC82003 PWS Paragraph 5.10 Associated Document(s) Line Item(s)
FD20602700012 0007
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD Form 14231 Quality Assurance: Standard Inspection
DATA CDRL B008
Government Property Inventory Report Item No.
B008
Firm Fixed Price Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 1008 DIMGMT80441D PWS Paragraph 5.11 Associated Document(s) Line Item(s)
FD20602700012 0007
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination
DATA CDRL B009
Status Report Item No.
B009
Firm Fixed Price Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 1008 DIMGMT80368A PWS Paragraph 5.5.2.1 Associated Document(s) Line Item(s)
FD20602700012 0007
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD Form 14231 Quality Assurance: Standard Inspection
DATA CDRL B00A
Accident/Incident Report Item No.
B00A
Firm Fixed Price Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 1008 DISAFT81563 PWS Paragraph 5.5.2.2 Associated Document(s) Line Item(s)
FD20602700012 0007
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD Form 14231 Quality Assurance: Standard Inspection
DATA CDRL C001
Commercial Asset Visibility (CAV) Reporting Item No.
C001
Firm Fixed Price Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 2008 DIMGMT81838 PWS Paragraph 4.15
DATA CDRL C001
Commercial Asset Visibility (CAV) Reporting
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD Form 14231 Quality Assurance: Standard Inspection
DATA CDRL C002
Contract Depot Maintenance Production Report Item No.
C002
Firm Fixed Price Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 2008 DIPSSS81995APWS Paragraph 4.18 Associated Document(s) Line Item(s)
FD20602700012 0007
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD Form 14231 Quality Assurance: Standard Inspection
Counterfeit Prevention Plan Item No.
C003
Firm Fixed Price Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 2008 DIMISC81832 PWS Paragraph 4.14 Associated Document(s) Line Item(s)
FD20602700012 0007
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination
DATA CDRL C004
Item Unique Identification (IUID) Marking Plan Item No.
C004
Firm Fixed Price Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 2008 DIMGMT81803A PWS Paragraph 4.10.5 Associated Document(s) Line Item(s)
FD20602700012 0007
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD Form 14231 Quality Assurance: Standard Inspection
DATA CDRL C005
Item Unique Identification (IUID) Marking Activity, Validation and Verification Item No.
C005
Frim Fixed Price Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 2008 Report DIMGMT81804A PWS Paragraph 4.10.6 Associated Document(s) Line Item(s)
FD20602700012 0007
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD Form 14231 Quality Assurance: Standard Inspection
DATA CDRL C006
Quality Program Plan (QPP) Item No.
C006
Frim Fixed Price Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 2008
DATA CDRL C006
Quality Program Plan (QPP)
FD20602700012 0007
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD Form 14231 Quality Assurance: Standard Inspection
DATA CDRL C007
Maintenance Data Collection Record (MDCR) Item No.
C007
Firm Fixed Price Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 2008 DIMISC82003PWS Paragraph 5.10 Associated Document(s) Line Item(s)
FD20602700012 0007
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD Form 14231 Quality Assurance: Standard Inspection
DATA CDRL C008
Government Property Inventory Report Item No.
C008
Firm Fixed Price Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 2008 DIMGMT80441DPWS Paragraph 5.11 Associated Document(s) Line Item(s)
FD20602700012 0007
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination
DATA CDRL C009
Status Report Item No.
C009
Firm Fixed Price Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 2008 DIMGMT80368APWS Paragraph 5.5.2.1 Associated Document(s) Line Item(s)
FD20602700012 0007
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD Form 14231 Quality Assurance: Standard Inspection
DATA CDRL C00A
Accident/Incident Report Item No.
C00A
Firm Fixed Price Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 2008 DISAFT81563 PWS Paragraph 5.5.2.2 Associated Document(s) Line Item(s)
FD20602700012 0007
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD Form 14231 Quality Assurance: Standard Inspection
DATA CDRL D001
Commercial Asset Visibility (CAV) Reporting Item No.
D001
Firm Fixed Price Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 3008 DIMGMT81838 PWS Paragraph 4.15
DATA CDRL D001
Commercial Asset Visibility (CAV) Reporting
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD Form 14231 Quality Assurance: Standard Inspection
DATA CDRL D002
Contract Depot Maintenance Production Report Item No.
D002
Firm Fixed Price Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 3008 DIPSSS81995A PWS Paragraph 4.18 Associated Document(s) Line Item(s)
FD20602700012 0007
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD Form 14231 Quality Assurance: Standard Inspection
DATA CDRL D003
Counterfeit Prevention Plan Item No.
D003
Frim Fixed Price Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 3008 DIMISC81832 PWS Paragraph 4.14 Associated Document(s) Line Item(s)
FD20602700012 0007
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination
DATA CDRL D004
Item Unique Identification (IUID) Marking Plan Item No.
D004
Firm Fixed Price Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 3008 DIMGMT81803APWS Paragraph 4.10.5 Associated Document(s) Line Item(s)
FD20602700012 0007
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD Form 14231 Quality Assurance: Standard Inspection
DATA CDRL D005
Item Unique Identification (IUID) Marking Activity, Validation and Verification Item No.
D005
Firm Fixed Price Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 3008 Report DIMGMT81804A PWS Paragraph 4.10.6 Associated Document(s) Line Item(s)
FD20602700012 0007
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD Form 14231 Quality Assurance: Standard Inspection
DATA CDRL D006
Quality Program Plan (QPP) Item No.
D006
Firm Fixed Price Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 3008
DATA CDRL D006
Quality Program Plan (QPP)
FD20602700012 0007
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD Form 14231 Quality Assurance: Standard Inspection
DATA CDRL D007
Maintenance Data Collection Record (MDCR) Item No.
D007
Frim Fixed Price Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 3008 DIMISC82003 PWS Paragraph 5.10 Associated Document(s) Line Item(s)
FD20602700012 0007
Limitations of Liability: Other Than High Value…
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