FA852411R31644.pdf
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| File | Type | Posted |
|---|---|---|
| CDRL A002 PR FD2060-11-31644.pdf | ||
| Form158_1131644_00.xfdl | XFDL file | |
| CDRL A006 PR 11-31644.pdf | ||
| PWS hp update FINAL released 13 Feb 12.pdf | ||
| QASP Signed 14 Feb 12 PR 11-31644.pdf | ||
| CDRL A005 PR 11-31644.pdf | ||
| APPXC_1131644_00.pdf | ||
| CAVII_1131644_00.pdf | ||
| CDRL A003 PR FD2060-11-31644.pdf | ||
| CDRL A004 FD2060-11-31644.pdf | ||
| FA852411R31644.rtf | RTF text file |
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1447-101 STANDARD FORM 1447 (5-88)
Prescribed by GSA FAR (48 CFR 53.215-1(g))
4. SOLICITATION NUMBER
FA8524-11-R-31644
6.SOLICITATION ISSUE DATE
8. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: % FOR
SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS (WOSB)
HUBZONE SMALL ECONOMICALLY DISADVANTAGED WOMEN-OWNED
BUSINESS SMALL BUSINESS (EDWOSB)
SERVICE-DISABLED VETERAN-
OWNED SMALL BUSINESS NAICS CODE: 336413
8(A) SIZE STANDARD: 1,000
DATE SIGNED
28. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)
26. AWARD OF CONTRACT: YOUR OFFER ON SOLICITATION NUMBER
SHOWN IN BLOCK 4 INCLUDING ANY ADDITIONS OR CHANGES WHICH
ARE SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:
ROUTINE
Subject to the terms and conditions stated herein, the Contractor agrees to hold its offered prices firm for 30 days.
SEE LINE ITEM SCHEDULE
The contractor shall propose Labor Categories, Labor Rates, Overhead Rate, G&A Rate, and Profit Rate that will be used in the Repair proposal.
22.
AMOUNT
16. AUTHORITY FOR USING OTHER THAN 10 USC 2304 41 USC 253
FULL AND OPEN COMPETITION (c) (1 ) (c) ( )
DATE SIGNED
27. SIGNATURE OF OFFEROR/CONTRACTOR
20.
UNIT
21.
UNIT PRICE
19.
QUANTITY
13. CONTRACTOR OFFEROR CODE FACILITY CODE
11. IF OFFER IS ACCEPTED BY THE GOVERNMENT WITHIN * ___ CALENDAR DAYS (60 CALENDAR
DAYS UNLESS OFFEROR INSERTS A DIFFERENT PERIOD) FROM THE DATE SET FORTH IN BLK 9
ABOVE, THE CONTRACTOR AGREES TO HOLD ITS OFFERED PRICES FIRM FOR THE ITEMS
SOLICITED HEREIN AND TO ACCEPT ANY RESULTING CONTRACT SUBJECT TO THE TERMS AND
CONDITIONS STATED HEREIN. *30
RATING
DO: A1
3. AWARD/EFFECTIVE DATE
FA8524
2. CONTRACT NO.
X
CHECK IF REMITTANCE IS DIFFERENT
AND PUT SUCH ADDRESS IN OFFER
17.
ITEM NO.
12. ADMINISTERED BY CODE
Total
SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK: 14 EFT:T
SCD:C
NAME AND TITLE OF SIGNER (TYPE OR PRINT)
NAME OF CONTRACTING OFFICER
24. AWARD AMOUNT (FOR GOVT USE ONLY)
23. ACCOUNTING AND APPROPRIATION DATA
SEE SCHEDULE
5. SOLICITATION TYPE
SEALED BIDS NEGOTIATED
(IFB) (RFP)
15. PROMPT PAY DISCOUNT
25. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 1
COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SETFORTH
OR OTHERWISE IDENTIFIED ABOVE AND ON ANY CONTINUATION SHEETS SUBJECT
THE TERMS AND CONDITIONS SPECIFIED HEREIN.
10. ITEMS TO BE PURCHASED (BRIEF DESCRIPTION)
SUPPLIES SERVICES Other Aircraft Part and Auxiliary Equipment Manufacturing
9.
Offers will be received at the issuing office until the date and time specified below. All official United States Postal Service mail and classified material will be delivered to the address shown in block 7. Deliver all parcels to: 542 CBSG, ATTN: Buyer named above, 480 RICHARD RAY
BLVD, BLDG 301 EW, ROOM E31, ROBINS AFB GA 31098-1813.
MAR 30 2012 3:30PM
X
18.
SCHEDULE OF SUPPLIES/SERVICES
14. PAYMENT WILL BE MADE BY CODE
(SEE ESP CLAUSE 252.232-7003.)
X
7. ISSUED BY CODE
638 SCMG PKAA, C-5 & SOF RW
460 RICHARD RAY BLVD STE 200
CML PHN 478 627 3661
ROBINS AFB GA 31098-1813
BUYER: DON L HARVILL/638 SCMG
Don.Harvill@robins.af.mil Phone: (478) 926- 0059 Fax: (478) 926-0154 No Collect Calls
X
1. THIS CONTRACT IS A RATED ORDER
UNDER DPAS (15 CFR 350)
SOLICITATION/CONTRACT
BIDDER/OFFEROR TO COMPLETE BLOCKS 11, 13, 15, 21, 22, & 27.
J
SF 1447 (5-88) BACK
NO RESPONSE FOR THE REASONS CHECKED
TYPE OR PRINT NAME AND TITLE OF SIGNER
SIGNATURENAME AND ADDRESS OF FIRM (Include Zip Code)
WE DO NOT DESIRE TO BE RETAINED ON THE MAILING LIST FOR FUTURE PROCUREMENT OF THE TYPE OF
ITEMS INVOLVED
WE DO
OTHER (Specify)
CANNOT COMPLY WITH SPECIFICATIONS
CANNOT COMPLY WITH SPECIFICATIONS
CANNOT MEET DELIVERY REQUIREMENT
FOLD
SOLICITATION NO. FA852411R31644
DUE: MAR 30 2012 3:30 PM
FROM: AFFIX
STAMP
HERE
TO:
ATTN: Don L Harvill/638 SCMG
638 SCMG PKAA, C-5 & SOF RW
460 RICHARD RAY BLVD STE 200
CML PHN 478 627 3661
ROBINS AFB GA 31098-1813
Request for Proposal FA8524-11-R-31644
PART I - THE SCHEDULE
SECTION B
SUPPLIES OR SERVICES AND PRICES/COSTS
This is to establish a 5-year Requirments contract consisting of a Basic 12-month period, followed by (4) 12-month option periods.
*"Serviceable Repair" is only those repairs, bench checks, functional checks, adjustments, test and calibration necessary to assure item(s) are restored to a serviceable condition that will efficiently accomplish its intended purpose.
* Contractor will furnish all plant facilities, labor, and equipment, special tools and test equipment, and materials necessary to perform essential repair, calibration and functional test required to restore reparable to a serviceable condition as as to accomplish its intended purpose.
Repairs and testing shall be IAW specifications, as listed in the Performance Work Statement.
*The Government reserves the right to adjust the Stock List Price as reflected in the document either upward or downward at anytime prior to or after contract award. Should the requirement for adjustment occur after award of contract, the ACO/PCO will issue a unilateral modification to reflect the current Stock List Price. This adjustment is not subject to negotiation.
*Any/all residue proposed contract will be disposed of IAW normal plant clearance as determined by ACO/PCO and WR-ALC 409 SCMS/GUMAA.
*Items to be condemned must be cleared through the ACO/PCO and Equipment Specialist.
Contractor will mark "RIC FLB / D4M REPAIR" on all shipping documents for shipments to SW3119 D035K Depot Supply DDWG-ER-DLA Central Receiving 455 Byron St. only. Contractor shall place on all commercial shipping documents, in BOLD letters, the following "D4M Repair". Contractor shall also place "Mark For FLB RIC" on all commercial shipping documents. For all other shipping destinations, contact Item Manager Lauren Dixon (478) 468-7232 Lauren.Dixon@robins.af.mil, 5 days before asset is ready for shipping.
The contractor shall submit payment requests using Wide Area Work Flow-Receipt and Acceptance (WAWF-RA). Information regarding WAWF-RA is available on the Internet at https://wawf-ef-mil.
If contractor is unable to submit a payment request in electronic form, or DoD is unable to receive a payment request in electronic form, the Contractor shall submit the payment request using a method mutually agreed to by the contractor, the government contracting officer, the contract administration office and the payment office. Government acceptance of the repair will be at the contractor's facility and will be documented via WAWF-RA, Material Inspection and Receiving Report. The Contractor shall report using the Commercial Asset Visibility System (CAVAF) (CDRL A001, DI-MGMT-81643B) If CAVAF training is required, send e-mail to:
406scms.cav.af.ar@robins.af.mil. Total repair cost that exceeds 75% of the Stock List Price should be recommended for condemnation as Beyond Economical Repair (BER). Items to be condemned must be cleared through the ACO/PCOand Equipment Specialist.
BASIC PERIOD: Applicable to orders placed on the date of the Basic Requirements contract award through 12 months thereafter.
COMPUTER WORKSTATION
Item No.
Firm Fixed Price
NSN: 7010-01-577-9430 UC
Computer Workstation MADARS III workstation interface for MUX and user (model 1260) Manufacturer Part Number
06NK2 57710A120700
Purchase Request(s) PR Line Item(s)
FD20601131644 0001
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required
Quality Assurance: Standard Inspection Applicability: C-5B ; C-5A ;
Stock List Price: $18,999.83
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ TBD ORIGIN
Type / Ship To PACRN Mark For
+ TBD PAA RIC FLB D4M REPAIR
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
+ TBD
* Calendar Days
Proposed
+ Contact Item Manager Lauren Dixon - Lauren.Dixon@robins.af.mil - 478-926-7232, 5 days before asset is ready to ship, for shipping instructions.
TEST ONLY, NO FAULT FOUND
0001AA
Best
Estimated Qty
U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
0001AA AA
NSN: 7010-01-577-9430 UC
Computer Workstation Test and No Fault Found Computer Workstation MADARS III workstation interface for MUX and user (model 1260) Manufacturer Part Number
06NK2 57710A120700
FD20601131644 0002
Inspection/Acceptance Report: Receiving Report Required
Quality Assurance: Standard Inspection Applicability: C-5B ; C-5A ;
Radio Frequency ID Tags Required
+ TBD PAA RIC FLB D4M REPAIR
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
+ TBD 1
*45 Calendar Days
REPAIR OF COMPUTER WORKSTATION
0001AB
Estimated Qty
0001AB AA
NSN: 7010-01-577-9430 UC
Computer Workstation Repair of Computer Workstation MADARS III workstation interface for MUX and user (model 1260) Manufacturer Part Number
06NK2 57710A120700
FD20601131644 0003
Inspection/Acceptance Report: Receiving Report Required
Quality Assurance: Standard Inspection Applicability: C-5B ; C-5A ;
+ TBD PAA RIC FLB D4M REPAIR
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
*60 Calendar Days
NSN: 7010-01-540-7428 UC
MADARS III workstation interface for MUX and user (model 1250)
06NK2 57710A120250
Inspection/Acceptance Report: Receiving Report Required
Quality Assurance: Standard Inspection
+ TBD PAA RIC FLB D4M REPAIR
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
0002AA
Estimated Qty
5 EA
0002AA AA
NSN: 7010-01-540-7428 UC
Computer Workstation Test and No Fault Found Computer Workstation MADARS III workstation interface for MUX and user (model 1250) Manufacturer Part Number
06NK2 57710A120250
FD20601131644 0004
Inspection/Acceptance Report: Receiving Report Required
Quality Assurance: Standard Inspection
+ TBD PAA RIC FLB D4M REPAIR
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
+ TBD 5
0002AB
Estimated Qty
49 EA
0002AB AA
NSN: 7010-01-540-7428 UC
Computer Workstation Repair of Computer Workstation MADARS III workstation interface for MUX and user (model 1250) Manufacturer Part Number
06NK2 57710A120250
FD20601131644 0005
Inspection/Acceptance Report: Receiving Report Required
Quality Assurance: Standard Inspection
+ TBD PAA RIC FLB D4M REPAIR
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
+ TBD 49
+ TBD 49
NSN: 7010-01-506-3625 UC
MADARS III workstation interface for MUX and user (model 1240) Manufacturer Part Number
06NK2 57710A120200
FD20601231644 0006
Inspection/Acceptance Report: Receiving Report Required
Quality Assurance: Standard Inspection
+ TBD PAA RIC FLB D4M REPAIR
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
_ Req No / Pri
0003AA
Estimated Qty
7 EA
0003AA AA
NSN: 7010-01-506-3625 UC
Computer Workstation MADARS III workstation interface for MUX and user (model 1240) Manufacturer Part Number
06NK2 57710A120200
FD20601131644 0006
Inspection/Acceptance Report: Receiving Report Required
Quality Assurance: Standard Inspection
+ TBD PAA RIC FLB D4M REPAIR
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
+ TBD 7
0003AB
Estimated Qty
67 EA
0003AB AA
NSN: 7010-01-506-3625 UC
Computer Workstation MADARS III workstation interface for MUX and user (model 1240) Manufacturer Part Number
06NK2 57710A120200
FD20601131644 0007
Inspection/Acceptance Report: Receiving Report Required
Quality Assurance: Standard Inspection
+ TBD PAA RIC FLB D4M REPAIR
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
+ TBD 67
+ TBD 67
COMMUNICATION CONTROLLER
NSN: 5895-01-507-2148 UC
CONTROL INTERFACE
Interface between Workstation and mix for MADARS III Manufacturer Part Number
06NK2 57710A120300
FD20601131644 0008
Inspection/Acceptance Report: Receiving Report Required
Quality Assurance: Standard Inspection Applicability: C-5B ; C-5A ;
Buy American Act/Balance of Payments Program Stock List Price: $23,834.16
+ TBD PAA RIC FLB D4M REPAIR
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
0004AA
Estimated Qty
14 EA
0004AA AA
NSN: 5895-01-507-2148 UC
CONTROL INTERFACE
Test and No Fault Found of Control Interface Manufacturer Part Number
06NK2 57710A120300
FD20601131644 0008
Inspection/Acceptance Report: Receiving Report Required
Quality Assurance: Standard Inspection Applicability: C-5B ; C-5A ;
+ TBD PAA RIC FLB D4M REPAIR
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
+ TBD 14
+ TBD 14
REPAIR OF COMMUNICATION CONTROLLER
0004AB
Estimated Qty
64 EA
0004AB AA
NSN: 5895-01-507-2148 UC
CONTROL INTERFACE
Repair of Control Interface Manufacturer Part Number
06NK2 57710A120300
FD20601131644 0009
Inspection/Acceptance Report: Receiving Report Required
Quality Assurance: Standard Inspection Applicability: C-5B ; C-5A ;
+ TBD PAA RIC FLB D4M REPAIR
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
+ TBD 64
+ TBD 64
PRINTER UNIT
NSN: 4920-01-506-4328 UC
06NK2 57710A120400
FD20601131644 0010
Inspection/Acceptance Report: Receiving Report Required
Quality Assurance: Standard Inspection
Stock List Price: $22,825.45
+ TBD PAA RIC FLB D4M REPAIR
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
TEST AND NO FAULT FOUND OF PRINTER UNIT
0005AA
Estimated Qty
0005AA AA
NSN: 4920-01-506-4328 UC
PRINTER UNIT
Test an No Fault Found of Printer Unit Manufacturer Part Number
06NK2 57710A120400
FD20601131644 0010
Inspection/Acceptance Report: Receiving Report Required
Quality Assurance: Standard Inspection
+ TBD PAA RIC FLB D4M REPAIR
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
REPAIR OF PRINTER UNIT
0005AB
Estimated Qty
24 EA
0005AB AA
NSN: 4920-01-506-4328 UC
PRINTER UNIT
Repair of Printer Unit Manufacturer Part Number
06NK2 57710A120400
FD20601131644 0011
Inspection/Acceptance Report: Receiving Report Required
Quality Assurance: Standard Inspection
+ TBD PAA RIC FLB D4M REPAIR
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
+ TBD 24
+ TBD 24
CONDEMNATION AND ITEMS BEYOND ECONOMIC REPAIR
Condemnation and Items Beyond Economic Repair
CONDEMNATION / BER OF WORKSTATION
0006AA
Estimated Qty
19 EA
0006AA AA
NSN: 7010-01-506-3625 UC
Condemnation / BER of Workstation Manufacturer Part Number
06NK2 57710A120200
FD20601131644 01 0012
0006AB
Qty
10 EA
0006AB AA
NSN: 7010-01-540-7428 UC
Condemnation / BER of Workstation Manufacturer Part Number
06NK2 57710A120250
FD20601131644 0013
CONDEMNATION / BER OF CONTROL INTERFACE
0006AC
Quantity U/I Unit Price Amount
4 EA
0006AC AA
NSN: 5895-01-507-2148 UC
Condemnation / BER of Control Interface Manufacturer Part Number
06NK2 57710A120300
FD20601131644 0014
0006AD
Estimated Qty
0006AD AA
NSN: 7010-01-577-9430 UC
Computer Workstation Condemnation / BER of Workstation MADARS III workstation interface for MUX and user (model 1260) Manufacturer Part Number
06NK2 57710A120700
FD20601131644 01 0017
CONDEMNATION / BER OF PRINTER UNIT
0006AE
0006AE AA
NSN: 4920-01-506-4328 UC
Condemnation / BER of Printer Unit Manufacturer Part Number
06NK2 57710A120400
FD20601131644 01 0018
OVER & ABOVE
Quantity U/I Amount
1 LO
Over & Above Contractor must provide Work Request/Approval form signed by the QAR with justification breakout of cost. Additional information provided from PCO upon request if needed.
FD20601131644 0015
DATA
IAW DD FORMS 1423-1
FD20601131644 0016
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required
Exhibit: A
DATA IAW DD FORM 1423
0008AA
A001 Commerical Asset Visibility AF (CAV AF)
DI-MGMT-81634B
Inspection/Acceptance Report: Receiving Report Required
Exhibit: A Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO IAW DD
FORM 1423
_ Req No / Pri
+ IAW1423 1 LO
0008AB
A002 MAINTENANCE DATA COLLECTION RECORD
DI-MGMT-81634B
Inspection/Acceptance Report: Receiving Report Required
Exhibit: A Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO IAW DD
FORM 1423
_ Req No / Pri
0008AC
A003 Status Report
DI-MGMT-80368 A/T
Inspection/Acceptance Report: Receiving Report Required
MADARS III workstation interface for MUX and user (model 1260) Manufacturer Part Number
06NK2 57710A120700
TBD TBD
Inspection/Acceptance Report: Receiving Report Required
Quality Assurance: Standard Inspection
+ TBD PAA RIC FLB D4M REPAIR
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever
1001AA
Estimated Qty
1001AA AA
NSN: 7010-01-577-9430 UC
Computer Workstation Test and No Fault Found Computer Workstation MADARS III workstation interface for MUX and user (model 1260) Manufacturer Part Number
06NK2 57710A120700
Inspection/Acceptance Report: Receiving Report Required
Quality Assurance: Standard Inspection Applicability: C-5B ; C-5A ;
+ TBD PAA RIC FLB D4M REPAIR
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
1001AB
Estimated Qty
50 EA
1001AB AA
NSN: 7010-01-577-9430 UC
Computer Workstation Repair of Computer Workstation MADARS III workstation interface for MUX and user (model 1260) Manufacturer Part Number
06NK2 57710A120700
Inspection/Acceptance Report: Receiving Report Required
Quality Assurance: Standard Inspection Applicability: C-5B ; C-5A ;
+ TBD PAA RIC FLB D4M REPAIR
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
+ TBD 50
+ TBD 50
MADARS III workstation interface for MUX and user (model 1250)
Inspection/Acceptance Report: Receiving Report Required
Quality Assurance: Standard Inspection
Stock List Price: $28,692.50
+ TBD PAA RIC FLB D4M REPAIR
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
1002AA
Estimated Qty
3 EA
1002AA AA
NSN: 7010-01-540-7428 UC
Computer Workstation Test and No Fault Found Computer Workstation MADARS III workstation interface for MUX and user (model 1250) Manufacturer Part Number
06NK2 57710A120250
Inspection/Acceptance Report: Receiving Report Required
Quality Assurance: Standard Inspection
+ TBD PAA RIC FLB D4M REPAIR
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
+ TBD 3
+ TBD 3
1002AB
Qty
27 EA
1002AB AA
NSN: 7010-01-540-7428 UC
Computer Workstation Repair of Computer Workstation MADARS III workstation interface for MUX and user (model 1250) Manufacturer Part Number
06NK2 57710A120250
Inspection/Acceptance Report: Receiving Report Required
Quality Assurance: Standard Inspection
+ TBD PAA RIC FLB D4M REPAIR
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
+ TBD 27
+ TBD 27
MADARS III workstation interface for MUX and user (model 1240) Manufacturer Part Number
06NK2 57710A120200
Inspection/Acceptance Report: Receiving Report Required
Quality Assurance: Standard Inspection
+ TBD PAA RIC FLB D4M REPAIR
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
1003AA
Estimated Qty
1003AA AA
NSN: 7010-01-506-3625 UC
Computer Workstation MADARS III workstation interface for MUX and user (model 1240)
06NK2 57710A120200
Inspection/Acceptance Report: Receiving Report Required
Quality Assurance: Standard Inspection
+ TBD PAA RIC FLB D4M REPAIR
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
1003AB
Estimated Qty
8 EA
1003AB AA
NSN: 7010-01-506-3625 UC
Computer Workstation MADARS III workstation interface for MUX and user (model 1240) Manufacturer Part Number
06NK2 57710A120200
Inspection/Acceptance Report: Receiving Report Required
Quality Assurance: Standard Inspection
+ TBD PAA RIC FLB D4M REPAIR
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
+ TBD 8
+ TBD 8
Interface between Workstation and mix for MADARS III Manufacturer Part Number
06NK2 57710A120300
Inspection/Acceptance Report: Receiving Report Required
Quality Assurance: Standard Inspection
+ TBD PAA RIC FLB D4M REPAIR
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
1004AA
Estimated Qty
12 EA
1004AA AA
NSN: 5895-01-507-2148 UC
CONTROL INTERFACE
Test and No Fault Found of Control Interface Manufacturer Part Number
06NK2 57710A120300
Inspection/Acceptance Report: Receiving Report Required
Quality Assurance: Standard Inspection
Assets, Whichever is Later
_ Req No / Pri
+ TBD 12
+ TBD 12
1004AB
Estimated Qty
57 EA
1004AB AA
NSN: 5895-01-507-2148 UC
CONTROL INTERFACE
Repair of Control Interface Manufacturer Part Number
06NK2 57710A120300
Inspection/Acceptance Report: Receiving Report Required
Quality Assurance: Standard Inspection
+ TBD PAA RIC FLB D4M REPAIR
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever
+ TBD 57
+ TBD 57
Manufacturer Part Number
06NK2 57710A120400
Inspection/Acceptance Report: Receiving Report Required
Quality Assurance: Standard Inspection
+ TBD PAA RIC FLB D4M REPAIR
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
1005AA
Estimated Qty
1005AA AA
NSN: 4920-01-506-4328 UC
PRINTER UNIT
Test an No Fault Found of Printer Unit Manufacturer Part Number
06NK2 57710A120400
Inspection/Acceptance Report: Receiving Report Required
Quality Assurance: Standard Inspection
+ TBD PAA RIC FLB D4M REPAIR
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
1005AB
Estimated Qty
25 EA
1005AB AA
PRINTER UNIT
Repair of Printer Unit Manufacturer Part Number
06NK2 57710A120400
Inspection/Acceptance Report: Receiving Report Required
Quality Assurance: Standard Inspection
+ TBD PAA RIC FLB D4M REPAIR
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
+ TBD 25
+ TBD 25
1006AA
Estimated Qty
19 EA
1006AA AA
NSN: 7010-01-506-3625 UC
Condemnation / BER of Workstation Manufacturer Part Number
06NK2 57710A120200
1006AB
Estimated Qty
10 EA
1006AB AA
NSN: 7010-01-540-7428 UC
Condemnation / BER of Workstation Manufacturer Part Number
06NK2 57710A120250
1006AC
1006AC AA
NSN: 5895-01-507-2148 UC
Condemnation / BER of Control Interface Manufacturer Part Number
06NK2 57710A120300
1006AD
1006AD AA
Condemnation / BER of Workstation Manufacturer Part Number
06NK2 57710A120700
1006AE
1006AE AA
NSN: 4920-01-506-4328 UC
Condemnation / BER of Printer Unit Manufacturer Part Number
06NK2 57710A120400
Contractor must provide Work Request/Approval form signed by the QAR with justification breakout of cost. Additional information provided from PCO upon request if needed.
Inspection/Acceptance Report: Receiving Report Required
1008AA
A001 COMMERCIAL ASSET VISIBILITY AF (CAV AF)
DI-MGMT-81634B
Inspection/Acceptance Report: Receiving Report Required
Exhibit: A Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO IAW DD
FORM 1423
_ Req No / Pri
1008AB
DI-MGMT-81634B
Inspection/Acceptance Report: Receiving Report Required
Exhibit: A Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO IAW DD
FORM 1423
_ Req No / Pri
1008AC
DI-MGMT-80368 A/T
Inspection/Acceptance Report: Receiving Report Required
MADARS III workstation interface for MUX and user (model 1260) Manufacturer Part Number
06NK2 57710A120700
Inspection/Acceptance Report: Receiving Report Required
Quality Assurance: Standard Inspection
+ TBD PAA RIC FLB D4M REPAIR
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
2001AA
Estimated Qty
6 EA
2001AA AA
NSN: 7010-01-577-9430 UC
Computer Workstation Test and No Fault Found Computer Workstation MADARS III workstation interface for MUX and user (model 1260) Manufacturer Part Number
06NK2 57710A120700
Inspection/Acceptance Report: Receiving Report Required
Quality Assurance: Standard Inspection Applicability: C-5B ; C-5A ;
+ TBD PAA RIC FLB D4M REPAIR
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
+ TBD 6
2001AB
Estimated Qty
52 EA
2001AB AA
NSN: 7010-01-577-9430 UC
Computer Workstation Repair of Computer Workstation MADARS III workstation interface for MUX and user (model 1260) Manufacturer Part Number
06NK2 57710A120700
Inspection/Acceptance Report: Receiving Report Required
Quality Assurance: Standard Inspection Applicability: C-5B ; C-5A ;
+ TBD PAA RIC FLB D4M REPAIR
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
+ TBD 52
MADARS III workstation interface for MUX and user (model 1250)
Inspection/Acceptance Report: Receiving Report Required
Quality Assurance: Standard Inspection
+ TBD PAA RIC FLB D4M REPAIR
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
2002AA
Estimated Qty
2 EA
2002AA AA
NSN: 7010-01-540-7428 UC
Computer Workstation Test and No Fault Found Computer Workstation MADARS III workstation interface for MUX and user (model 1250) Manufacturer Part Number
06NK2 57710A120250
Inspection/Acceptance Report: Receiving Report Required
Quality Assurance: Standard Inspection
+ TBD PAA RIC FLB D4M REPAIR
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
+ TBD 2
+ TBD 2
2002AB
Estimated Qty
21 EA
2002AB AA
NSN: 7010-01-540-7428 UC
Computer Workstation Repair of Computer Workstation MADARS III workstation interface for MUX and user (model 1250) Manufacturer Part Number
06NK2 57710A120250
Inspection/Acceptance Report: Receiving Report Required
Quality Assurance: Standard Inspection
+ TBD PAA RIC FLB D4M REPAIR
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
+ TBD 21
+ TBD 21
MADARS III workstation interface for MUX and user (model 1240) Manufacturer Part Number
06NK2 57710A120200
Inspection/Acceptance Report: Receiving Report Required
Quality Assurance: Standard Inspection
Assets, Whichever is Later
_ Req No / Pri
2003AA
Estimated Qty
0 EA
NSN: 7010-01-506-3625 UC
Computer Workstation MADARS III workstation interface for MUX and user (model 1240) Manufacturer Part Number
06NK2 57710A120200
Inspection/Acceptance Report: Receiving Report Required
Quality Assurance: Standard Inspection
+ TBD PAA RIC FLB D4M REPAIR
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever
+ TBD 0
2003AB
Estimated Qty
NSN: 7010-01-506-3625 UC
Computer Workstation MADARS III workstation interface for MUX and user (model 1240) Manufacturer Part Number
06NK2 57710A120200
Inspection/Acceptance Report: Receiving Report Required
Quality Assurance: Standard Inspection
+ TBD PAA RIC FLB D4M REPAIR
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Interface between Workstation and mix for MADARS III Manufacturer Part Number
06NK2 57710A120300
Inspection/Acceptance Report: Receiving Report Required
Quality Assurance: Standard Inspection Applicability: C-5B ; C-5A ;
+ TBD PAA RIC FLB D4M REPAIR
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
2004AA
Estimated Qty
2003AA AA
NSN: 5895-01-507-2148 UC
CONTROL INTERFACE
Test and No Fault Found of Control Interface Manufacturer Part Number
06NK2 57710A120300
Inspection/Acceptance Report: Receiving Report Required
Quality Assurance: Standard Inspection Applicability: C-5B ; C-5A ;
+ TBD PAA RIC FLB D4M REPAIR
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
2004AB
Estimated Qty
2003AB AA
CONTROL INTERFACE
Repair of Control Interface Manufacturer Part Number
06NK2 57710A120300
Inspection/Acceptance Report: Receiving Report Required
Quality Assurance: Standard Inspection Applicability: C-5B ; C-5A ;
+ TBD PAA RIC FLB D4M REPAIR
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Manufacturer Part Number
06NK2 57710A120400
Inspection/Acceptance Report: Receiving Report Required
Quality Assurance: Standard Inspection
+ TBD PAA RIC FLB D4M REPAIR
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
2005AA
Estimated Qty
2004AA AA
NSN: 4920-01-506-4328 UC
PRINTER UNIT
Test an No Fault Found of Printer Unit Manufacturer Part Number
06NK2 57710A120400
Inspection/Acceptance Report: Receiving Report Required
Quality Assurance: Standard Inspection
+ TBD PAA RIC FLB D4M REPAIR
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
2005AB
Estimated Qty
26 EA
2004AB AA
NSN: 4920-01-506-4328 UC
PRINTER UNIT
Repair of Printer Unit Manufacturer Part Number
06NK2 57710A120400
Inspection/Acceptance Report: Receiving Report Required
Quality Assurance: Standard Inspection
Assets, Whichever is Later
_ Req No / Pri
+ TBD 26
+ TBD 26
2006AA
Estimated Qty
2006AA AA
NSN: 7010-01-506-3625 UC
Condemnation / BER of Workstation Manufacturer Part Number
06NK2 57710A120200
2006AB
Estimated Qty
15 EA
2006AB AA
Condemnation / BER of Workstation
2006AC
2006AC AA
NSN: 5895-01-507-2148 UC
Condemnation / BER of Control Interface Manufacturer Part Number
06NK2 57710A120300
2006AD
2006AD AA
NSN: 7010-01-577-9430 UC
Condemnation / BER of Workstation Manufacturer Part Number
06NK2 57710A120700
2006AE
2006AE AA
NSN: 4920-01-506-4328 UC
Condemnation / BER of Printer Unit Manufacturer Part Number
06NK2 57710A120400
Contractor must provide Work Request/Approval form signed by the QAR with justification breakout of cost. Additional information provided from PCO upon request if needed.
Purchase Request(s) PR Line Item(s)
2008AA
A001 COMMERCIAL ASSET VISIBILITY AF (CAV AF)
DI-MGMT-81634B
Inspection/Acceptance Report: Receiving Report Required
Exhibit: A Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO IAW DD
FORM 1423
_ Req No / Pri
2008AB
DI-MGMT-81634B
Inspection/Acceptance Report: Receiving Report Required
Exhibit: A Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO IAW DD
FORM 1423
_ Req No / Pri
2008AC
DI-MGMT-80368 A/T
Inspection/Acceptance Report: Receiving Report Required
MADARS III workstation interface for MUX and user (model 1260) Manufacturer Part Number
06NK2 57710A120700
Inspection/Acceptance Report: Receiving Report Required
Quality Assurance: Standard Inspection
+ TBD PAA RIC FLB D4M REPAIR
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
3001AA
Estimated Qty
6 EA
3001AA AA
NSN: 7010-01-577-9430 UC
Computer Workstation Test and No Fault Found Computer Workstation MADARS III workstation interface for MUX and user (model 1260) Manufacturer Part Number
06NK2 57710A120700
Inspection/Acceptance Report: Receiving Report Required
Quality Assurance: Standard Inspection Applicability: C-5B ; C-5A ;
+ TBD PAA RIC FLB D4M REPAIR
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
3001AB
Estimated Qty
52 EA
3001AB AA
NSN: 7010-01-577-9430 UC
Computer Workstation Repair of Computer Workstation MADARS III workstation interface for MUX and user (model 1260) Manufacturer Part Number
06NK2 57710A120700
Inspection/Acceptance Report: Receiving Report Required
Quality Assurance: Standard Inspection Applicability: C-5B ; C-5A ;
+ TBD PAA RIC FLB D4M REPAIR
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
MADARS III workstation interface for MUX and user (model 1250)
Inspection/Acceptance Report: Receiving Report Required
Quality Assurance: Standard Inspection
+ TBD PAA RIC FLB D4M REPAIR
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
3002AA
Estimated Qty
3002AA AA
NSN: 7010-01-540-7428 UC
Computer Workstation Test and No Fault Found Computer Workstation MADARS III workstation interface for MUX and user (model 1250) Manufacturer Part Number
06NK2 57710A120250
Inspection/Acceptance Report: Receiving Report Required
Quality Assurance: Standard Inspection
+ TBD PAA RIC FLB D4M REPAIR
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
3002AB
Estimated Qty
9 EA
3002AB AA
NSN: 7010-01-540-7428 UC
Computer Workstation Repair of Computer Workstation MADARS III workstation interface for MUX and user (model 1250) Manufacturer Part Number
06NK2 57710A120250
Inspection/Acceptance Report: Receiving Report Required
Quality Assurance: Standard Inspection
+ TBD PAA RIC FLB D4M REPAIR
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
+ TBD 9
+ TBD 9
MADARS III workstation interface for MUX and user (model 1240) Manufacturer Part Number
06NK2 57710A120200
Inspection/Acceptance Report: Receiving Report Required
Quality Assurance: Standard Inspection
Assets, Whichever is Later
_ Req No / Pri
3003AA
Estimated Qty
NSN: 7010-01-506-3625 UC
Computer Workstation MADARS III workstation interface for MUX and user (model 1240) Manufacturer Part Number
06NK2 57710A120200
Inspection/Acceptance Report: Receiving Report Required
Quality Assurance: Standard Inspection
+ TBD PAA RIC FLB D4M REPAIR
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever
3003AB
Estimated Qty
NSN: 7010-01-506-3625 UC
Computer Workstation MADARS III workstation interface for MUX and user (model 1240) Manufacturer Part Number
06NK2 57710A120200
Inspection/Acceptance Report: Receiving Report Required
Quality Assurance: Standard Inspection
+ TBD PAA RIC FLB D4M REPAIR
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Interface between Workstation and mix for MADARS III Manufacturer Part Number
06NK2 57710A120300
Inspection/Acceptance Report: Receiving Report Required
Quality Assurance: Standard Inspection Applicability: C-5B ; C-5A ;
+ TBD PAA RIC FLB D4M REPAIR
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
3004AA
Estimated Qty
3003AA AA
CONTROL INTERFACE
Test and No Fault Found of Control Interface Manufacturer Part Number
06NK2 57710A120300
Inspection/Acceptance Report: Receiving Report Required
Quality Assurance: Standard Inspection
+ TBD PAA RIC FLB D4M REPAIR
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
3004AB
Estimated Qty
3003AB AA
NSN: 5895-01-507-2148 UC
Repair of Control Interface
06NK2 57710A120300
Inspection/Acceptance Report: Receiving Report Required
Quality Assurance: Standard Inspection Applicability: C-5B ; C-5A ;
+ TBD PAA RIC FLB D4M REPAIR
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Manufacturer Part Number
06NK2 57710A120400
Inspection/Acceptance Report: Receiving Report Required
+ TBD PAA RIC FLB D4M REPAIR
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
TEST AND NO FAULT FOUND
3005AA
Estimated Qty
3004AA AA
NSN: 4920-01-506-4328 UC
PRINTER UNIT
Test an No Fault Found of Printer Unit Manufacturer Part Number
06NK2 57710A120400
Inspection/Acceptance Report: Receiving Report Required
Quality Assurance: Standard Inspection
TEST AND NO FAULT FOUND
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
Re
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