FA852414R0243.pdf_-__-_10-30-2014.pdf

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

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

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

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

1. REQUISITION NUMBER

FD20601400243

5. SOLICITATION NUMBER

FA8524-14-R-0243

6. SOLICITATION ISSUE DATE

b. TELEPHONE NUMBER (No collect calls)

(478 ) 926 -0165 ext.

2. CONTRACT NO.

7. FOR SOLICITATION

INFORMATION CALL

3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER

a. NAME

BRANDON B. LEE

8. OFFER DUE DATE/LOCAL

TIME

20DEC2014 3:30PM

12. DISCOUNT TERMS11. DELIVERY FOR FOB DEST.

UNLESS BLOCK IS MARKED

SEE SCHEDULE

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

SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS

HUBZONE SMALL (WOSB)ELIGIBLE UNDER THE WOMEN-OWNED

BUSINESS SAMLL BUSINESS PROGRAM

NAICS CODE:

SERVICE-DISABLED EDWOSB 334290

VERTERAN-OWNED SIZE STANDARD

SMALL BUSINESS 8 (A) 750 :

13a. THIS CONTRACT IS A

RATED ORDER

UNDER DPAS

(15 CFR 700)

13b. RATING

DO: A1 52.211-14, 52.211-15

14. METHOD OF SOLICITATION

RFQ IFB RFP

9. ISSUED BY CODE

C-5/SOF-RW, AFSC/PZAAA

235 BYRON ST STE 19A

BLDG 300 CML PHN 478 926 0174

ROBINS AFB GA 31098-1670

BUYER: BRANDON B. LEE/PZAAA

brandon.lee@robins.af.mil Phone: (478) 926- 0165 Fax: (478) 926-0154 No Collect Calls

15. DELIVER TO CODE

SEE LINE ITEM SCHEDULE

16. ADMINISTERED BY CODE

17a. CONTRACTOR/OFFEROR FACILITY

CODE CODE

18a. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.232-7003.)

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

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

FA8524

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

ROUTINE

Subject to the terms and conditions stated herein, the Contractor agrees to hold its offered prices firm for 60 days.

SEE LINE ITEM SCHEDULE

(Attach Additional Sheets as Necessary)

26. AWARD AMOUNT (For Gov’t use only)

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

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

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

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

SPECIFIED HEREIN.

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

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

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

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

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

X X

X X

X

X

25. ACCOUNTING AND APPROPRIATION DATA SEE FUNDS SCHEDULE

X

SCD:B

EFT:T

Total

STANDARD FORM 1449 (REV. 2/2012) BACK

COMPUTER GENERATED 10/30/2014, 1:52 PM

32a. QUANTITY IN COLUMN 21 HAS BEEN

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

32b. SIGNATURE OF AUTHORIZED GOV’T REPRESENTATIVE

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

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER

32c. DATE

41c. DATE

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

CORRECT FOR

PARTIAL FINAL

37. CHECK NUMBER36. PAYMENT

COMPLETE PARTIAL FINAL

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

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

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

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

SEE LINE ITEM SCHEDULE

(Attach Additional Sheets as Necessary)

32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

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

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

Request for Proposal FA8524-14-R-0243

SUPPLIES OR SERVICES AND PRICES/COSTS

This RFP is to establish a Firm-Fixed Price Requirements Type Contract for a period of 5 years, one year basic with 4 one year ordering periods. The Government may require the delivery of increased quantities of items, the exact quantity of which cannot be determined in advance. The Best Estimated Quantity (BEQ) for each line item is identified in the description of that line item.

BASIC ORDERING PERIOD: Applicable to orders placed on the date of the basic award through 365 days thereafter. The BEQ for each line item is identified in the description of that line item.

ORDERING PERIOD I: Applicable to orders placed during the 365 day period immediately following the Basic Ordering Period. The BEQ for each line item is identified in the description of that line item.

ORDERING PERIOD II: Applicable to orders placed during the 365 day period immediately following Ordering Period I. The BEQ for each line item is identified in the description of that line item.

ORDERING PERIOD III: Applicable to orders placed during the 365 day period immediately following Ordering Period II. The BEQ for each line item is identified in the description of that line item.

ORDERING PERIOD IV: Applicable to orders placed during the 365 day period immediately following Ordering Period III. The BEQ for each line item is identified in the description of that line item.

The Contractor will furnish all plant facilities, labor and equipment, and materials necessary to perform essential repair, calibration and functional test required to restore reparable as listed on Purchase Request to a serviceable condition so as to accomplish its intended purpose. Repairs and testing shall be IAW specification, as listed in the Performance-based Work Statement.

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.eb.mil/notice.xhtml. If the 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 administrator 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.

AUDIO CONTROL

REPAIR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

32 EA

CLIN ACRN ACRN Total

0001 AA

NSN: 5831-20-004-4014 HL

REPAIR

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)

AUDIO CONTROL

REPAIR

FD20601400243 0001

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin 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.)

Physical Item Markings:

IAW MIL-STD-130

Latest Cost Amount: $4,100.00

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Class I ODS Substance Application/Use Quantity

NONE NONE NONE

Type / Ship To PACRN Mark For

+ CNOTE PAG CNOTE BELOW

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

Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

+ CNOTE 32 EA *90 Calendar Days

Proposed Delivery

+ CNOTE 32 EA

TO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 3-5 DAYS PRIOR TO COMPLETION,

CONTACT PMS SELLER MICHELLE MCLEMORE AT michelle.mclemore@robins.af.mil, 478-327-5392.

AUDIO CONTROL

NO FAULT FOUND (NFF)

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

0002 AA

NSN: 5831-20-004-4014 HL

NO FAULT FOUND (NFF)

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

AUDIO CONTROL

NO FAULT FOUND (NFF)

Associated Document(s) Line Item(s)

FD20601400243 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.)

Physical Item Markings:

IAW MIL-STD-130

Latest Cost Amount: $4,100.00

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Class I ODS Substance Application/Use Quantity

NONE NONE NONE

Type / Ship To PACRN Mark For

+ CNOTE PAG CNOTE BELOW

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

Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

+ CNOTE 1 EA *90 Calendar Days

Proposed Delivery

+ CNOTE 1 EA

TO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 3-5 DAYS PRIOR TO COMPLETION,

CONTACT PMS SELLER MICHELLE MCLEMORE AT michelle.mclemore@robins.af.mil, 478-327-5392.

RADIO CONTROL

REPAIR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

25 EA

CLIN ACRN ACRN Total

0003 AA

NSN: 5821-01-474-2548 HL

REPAIR

CONTROL,RADIO SET

CONTROLS AND MONITORS UP TO THREE TRANSCEIVERS, TWO MICROPHONES/HEADSET PORTS FOR

TWO SIMULTANIOUS RADIO SYSTEMS.

RADIO CONTROL

REPAIR

Plastic, metal, and glass Manufacturer Part Number 1B7G3 31300-0201-1200 Associated Document(s) Line Item(s)

FD20601400243 0002

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin 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.)

Physical Item Markings:

IAW MIL-STD-130

Latest Cost Amount: $7,390.00

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Class I ODS Substance Application/Use Quantity

NONE NONE NONE

Type / Ship To PACRN Mark For

+ CNOTE PAI CNOTE BELOW

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

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

+ CNOTE 25 EA *90 Calendar Days

Proposed Delivery

+ CNOTE 25 EA

TO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 3-5 DAYS PRIOR TO COMPLETION,

CONTACT PMS SELLER MICHELLE MCLEMORE AT michelle.mclemore@robins.af.mil, 478-327-5392.

RADIO CONTROL

NO FAULT FOUND (NFF)

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

0004 AA

NSN: 5821-01-474-2548 HL

NO FAULT FOUND (NFF)

CONTROL,RADIO SET

RADIO CONTROL

NO FAULT FOUND (NFF)

CONTROLS AND MONITORS UP TO THREE TRANSCEIVERS, TWO MICROPHONES/HEADSET PORTS FOR

TWO SIMULTANIOUS RADIO SYSTEMS.

Plastic, metal, and glass Manufacturer Part Number 1B7G3 31300-0201-1200 Associated Document(s) Line Item(s)

FD20601400243 0013

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin 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.)

Physical Item Markings:

IAW MIL-STD-130

Latest Cost Amount: $7,390.00

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Class I ODS Substance Application/Use Quantity

NONE NONE NONE

Type / Ship To PACRN Mark For

+ CNOTE PAI CNOTE BELOW

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

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

+ CNOTE 1 EA *90 Calendar Days

Proposed Delivery

+ CNOTE 1 EA

TO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 3-5 DAYS PRIOR TO COMPLETION,

CONTACT PMS SELLER MICHELLE MCLEMORE AT michelle.mclemore@robins.af.mil, 478-327-5392.

RADIO TUNER

REPAIR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

2 EA

CLIN ACRN ACRN Total

0005 AA

NSN: 5821-01-474-2547 HL

RADIO TUNER

REPAIR

REPAIR

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)

FD20601400243 0003

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin 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.)

Physical Item Markings:

IAW MIL-STD-130

Latest Cost Amount: $5,000.00

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Class I ODS Substance Application/Use Quantity

NONE NONE NONE

Type / Ship To PACRN Mark For

+ CNOTE PAO CNOTE BELOW

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

Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

+ CNOTE 2 EA *90 Calendar Days

Proposed Delivery

+ CNOTE 2 EA

TO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 3-5 DAYS PRIOR TO

COMPLETION, CONTACT PMS SELLER MICHELLE MCLEMORE AT

michelle.mclemore@robins.af.mil, 478-327-5392.

RADIO TUNER

NO FAULT FOUND (NFF)

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

RADIO TUNER

NO FAULT FOUND (NFF)

CLIN ACRN ACRN Total

0006 AA

NSN: 5821-01-474-2547 HL

NO FAULT FOUND (NFF)

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)

FD20601400243 0017

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin 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.)

Physical Item Markings:

IAW MIL-STD-130

Latest Cost Amount: $5,000.00

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Class I ODS Substance Application/Use Quantity

NONE NONE NONE

Type / Ship To PACRN Mark For

+ CNOTE PAO CNOTE BELOW

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

Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

+ CNOTE 1 EA *90 Calendar Days

Proposed Delivery

+ CNOTE 1 EA

TO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 3-5 DAYS PRIOR TO

COMPLETION, CONTACT PMS SELLER MICHELLE MCLEMORE AT

michelle.mclemore@robins.af.mil, 478-327-5392.

ALARM MONITOR

REPAIR

Item No.

Firm Fixed Price

ALARM MONITOR

REPAIR

Best Estimated Qty

U/I Unit Price Amount

2 EA

CLIN ACRN ACRN Total

0007 AA

NSN: 6340-01-553-3324 HL

REPAIR

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)

FD20601400243 0004

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin 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.)

Physical Item Markings:

IAW MIL-STD-130

Latest Cost Amount: $2,084.95

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Class I ODS Substance Application/Use Quantity

NONE NONE NONE

Type / Ship To PACRN Mark For

+ CNOTE PAE CNOTE BELOW

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

Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

+ CNOTE 2 EA *90 Calendar Days

Proposed Delivery

+ CNOTE 2 EA

TO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 3-5 DAYS PRIOR TO

COMPLETION, CONTACT PMS SELLER MICHELLE MCLEMORE AT

michelle.mclemore@robins.af.mil, 478-327-5392.

ALARM MONITOR

NO FAULT FOUND (NFF)

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

0008 AA

NSN: 6340-01-553-3324 HL

NO FAULT FOUND (NFF)

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)

FD20601400243 0014

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin 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.)

Physical Item Markings:

IAW MIL-STD-130

Latest Cost Amount: $2,084.95

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Class I ODS Substance Application/Use Quantity

NONE NONE NONE

Type / Ship To PACRN Mark For

+ CNOTE PAE CNOTE BELOW

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

Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

+ CNOTE 1 EA *90 Calendar Days

Proposed Delivery

+ CNOTE 1 EA

TO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 3-5 DAYS PRIOR TO

RADIO RECEIVER -8993

REPAIR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

6 EA

CLIN ACRN ACRN Total

0009 AA

NSN: 5821-01-552-8993 HL

REPAIR

RECEIVER,RADIO

The RT-5000 AM/FM Multi-band Transceiver Aluminum, electronic components, rf connectors Manufacturer Part Number 1B7G3 400-015525-0101 Associated Document(s) Line Item(s)

FD20601400243 0005

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin 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.)

Physical Item Markings:

IAW MIL-STD-130

Latest Cost Amount: $30,251.86

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Class I ODS Substance Application/Use Quantity

NONE NONE NONE

Type / Ship To PACRN Mark For

+ CNOTE PAH CNOTE BELOW

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

Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

+ CNOTE 6 EA *90 Calendar Days

Proposed Delivery

+ CNOTE 6 EA

TO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 3-5 DAYS PRIOR TO

RADIO RECEIVER -8993

NO FAULT FOUND (NFF)

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

0010 AA

NSN: 5821-01-552-8993 HL

NO FAULT FOUND (NFF)

RECEIVER,RADIO

The RT-5000 AM/FM Multi-band Transceiver Aluminum, electronic components, rf connectors Manufacturer Part Number 1B7G3 400-015525-0101 Associated Document(s) Line Item(s)

FD20601400243 0011

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin 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.)

Physical Item Markings:

IAW MIL-STD-130

Latest Cost Amount: $30,251.86

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Class I ODS Substance Application/Use Quantity

NONE NONE NONE

Type / Ship To PACRN Mark For

+ CNOTE PAH CNOTE BELOW

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

Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

+ CNOTE 1 EA *90 Calendar Days

Proposed Delivery

+ CNOTE 1 EA

TO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 3-5 DAYS PRIOR TO

RADIO TRANSMITTER

REPAIR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

8 EA

CLIN ACRN ACRN Total

0011 AA

NSN: 5821-01-474-2550 HL

REPAIR

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)

FD20601400243 0006

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin 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.)

Physical Item Markings:

IAW MIL-STD-130

Latest Cost Amount: $30,251.86

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Class I ODS Substance Application/Use Quantity

NONE NONE NONE

Type / Ship To PACRN Mark For

+ CNOTE PAP CNOTE BELOW

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

Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

+ CNOTE 8 EA *90 Calendar Days

Proposed Delivery

+ CNOTE 8 EA

TO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 3-5 DAYS PRIOR TO

RADIO TRANSMITTER

NO FAULT FOUND (NFF)

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

0012 AA

NSN: 5821-01-474-2550 HL

NO FAULT FOUND (NFF)

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)

FD20601400243 0012

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin 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.)

Physical Item Markings:

IAW MIL-STD-130

Latest Cost Amount: $30,251.86

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Class I ODS Substance Application/Use Quantity

NONE NONE NONE

Type / Ship To PACRN Mark For

+ CNOTE PAP CNOTE BELOW

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

Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

+ CNOTE 1 EA *90 Calendar Days

Proposed Delivery

+ CNOTE 1 EA

TO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 3-5 DAYS PRIOR TO

RADIO RECEIVER -2003

REPAIR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

2 EA

CLIN ACRN ACRN Total

0013 AA

NSN: 5826-01-553-2003 HL

REPAIR

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 Electrical Components Manufacturer Part Number 1B7G3 066-1105-00 Associated Document(s) Line Item(s)

FD20601400243 0007

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin 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.)

Physical Item Markings:

IAW MIL-STD-130

Latest Cost Amount: $9,662.90

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Class I ODS Substance Application/Use Quantity

NONE NONE NONE

Type / Ship To PACRN Mark For

+ CNOTE PAD CNOTE BELOW

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

Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

+ CNOTE 2 EA *90 Calendar Days

Proposed Delivery

+ CNOTE 2 EA

TO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 3-5 DAYS PRIOR TO

RADIO RECEIVER -2003

NO FAULT FOUND (NFF)

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

0014 AA

NSN: 5826-01-553-2003 HL

NO FAULT FOUND (NFF)

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 Electrical Components Manufacturer Part Number 1B7G3 066-1105-00 Associated Document(s) Line Item(s)

FD20601400243 0016

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin 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.)

Physical Item Markings:

IAW MIL-STD-130

Latest Cost Amount: $9,662.90

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Class I ODS Substance Application/Use Quantity

NONE NONE NONE

Type / Ship To PACRN Mark For

+ CNOTE PAD CNOTE BELOW

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

Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

+ CNOTE 1 EA *90 Calendar Days

Proposed Delivery

+ CNOTE 1 EA

TO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 3-5 DAYS PRIOR TO

COMPLETION, CONTACT PMS SELLER MICHELLE MCLEMORE AT

michelle.mclemore@robins.af.mil, 478-327-5392.

DIRECTION CONTROL

REPAIR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

10 EA

CLIN ACRN ACRN Total

0015 AA

NSN: 5826-01-552-8996 HL

REPAIR

CONTROL,DIRECTION F

Controls dual Remote ADF Receivers Plastic and Metal Manufacturer Part Number 63563 400-047552-0100 Associated Document(s) Line Item(s)

FD20601400243 0008

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin 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.)

Physical Item Markings:

IAW MIL-STD-130

Latest Cost Amount: $5,356.59

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Class I ODS Substance Application/Use Quantity

NONE NONE NONE

Type / Ship To PACRN Mark For

+ CNOTE PAQ CNOTE BELOW

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

Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

+ CNOTE 10 EA *90 Calendar Days

Proposed

+ CNOTE 10 EA

TO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 3-5 DAYS PRIOR TO

COMPLETION, CONTACT PMS SELLER MICHELLE MCLEMORE AT

michelle.mclemore@robins.af.mil, 478-327-5392.

DIRECTION CONTROL

NO FAULT FOUND (NFF)

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

0016 AA

NSN: 5826-01-552-8996 HL

NO FAULT FOUND (NFF)

CONTROL,DIRECTION F

Controls dual Remote ADF Receivers Plastic and Metal Manufacturer Part Number 63563 400-047552-0100 Associated Document(s) Line Item(s)

FD20601400243 0009

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin 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.)

Physical Item Markings:

IAW MIL-STD-130

Latest Cost Amount: $5,356.59

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Class I ODS Substance Application/Use Quantity

NONE NONE NONE

Type / Ship To PACRN Mark For

+ CNOTE PAQ CNOTE BELOW

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

Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

+ CNOTE 1 EA *90 Calendar Days

Proposed

+ CNOTE 1 EA

TO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 3-5 DAYS PRIOR TO

COMPLETION, CONTACT PMS SELLER MICHELLE MCLEMORE AT

michelle.mclemore@robins.af.mil, 478-327-5392.

DATA

INFORMATIONAL CLIN

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

ELIN A001-A006

Data

IAW DD FORM 1423-1

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To PACRN Mark For

+ CNOTE PAR

Type / Ship To Quantity (U/I) DATA IAW DD

FORM 1423

Req No / Pri

Required Delivery

+ CNOTE 1 LO DATA IAW DD FORM

Proposed Delivery

+ CNOTE 1 LO

MAINTENANCE DATA COLLECTION RECORD (MDCR)

ELIN A002

Item No.

0017AA

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

A002: MAINTENANCE DATA COLLECTION RECORD (MDCR)

DI-MISC-81371A/T

Associated Document(s) Line Item(s)

FD20601400243 0010

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To PACRN Mark For

+ CNOTE PAR

Type / Ship To Quantity (U/I) DATA IAW DD

FORM 1423

Req No / Pri

Required

MAINTENANCE DATA COLLECTION RECORD (MDCR)

ELIN A002

+ CNOTE 1 LO DATA IAW DD FORM

Proposed Delivery

+ CNOTE 1 LO

DEPOT MAINTENANCE PRODUCTION REPORT

ELIN A002

Item No.

0017AB

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

A002: DEPOT MAINTENANCE PRODUCTION REPORT

DI-ALSS-80728A/T

Associated Document(s) Line Item(s)

FD20601400243 0010

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To PACRN Mark For

+ CNOTE PAR

Type / Ship To Quantity (U/I) DATA IAW DD

FORM 1423

Req No / Pri

Required Delivery

+ CNOTE 1 LO DATA IAW DD FORM

Proposed Delivery

+ CNOTE 1 LO

COMMERCIAL ASSET VISIBILITY (CAV AF) END ITEM REPORTING

ELIN A004

Item No.

0017AC

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

A003: CAV AF

DI-MGMT-81634B

Associated Document(s) Line Item(s)

FD20601400243 0010

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

COMMERCIAL ASSET VISIBILITY (CAV AF) END ITEM REPORTING

ELIN A004

+ CNOTE ORIGIN

Type / Ship To PACRN Mark For

+ CNOTE PAR

Type / Ship To Quantity (U/I) DATA IAW DD

FORM 1423

Req No / Pri

Required Delivery

+ CNOTE 1 LO DATA IAW DD FORM

Proposed Delivery

+ CNOTE 1 LO

ITEM UNIQUE IDENTIFICATION (IUID) MARKING PLAN

ELIN A005

Item No.

0017AD

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

A004: IUID MARKING PLAN

DI-MGMT-81803

Associated Document(s) Line Item(s)

FD20601400243 0010

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To PACRN Mark For

+ CNOTE PAR

Type / Ship To Quantity (U/I) DATA IAW DD

FORM 1423

Req No / Pri

Required Delivery

+ CNOTE 1 LO DATA IAW DD FORM

Proposed Delivery

+ CNOTE 1 LO

ITEM UNIQUE IDENTIFICATION (IUID) MARKING ACTIVITY AND VERIFICATION REPORT

ELIN A006

Item No.

0017AE

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

A005: IUID MARKING ACTIVITY AND VERIFICATION REPORT

DI-MGMT-81804

ITEM UNIQUE IDENTIFICATION (IUID) MARKING ACTIVITY AND VERIFICATION REPORT

ELIN A006

Associated Document(s) Line Item(s)

FD20601400243 0010

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To PACRN Mark For

+ CNOTE PAR

Type / Ship To Quantity (U/I) DATA IAW DD

FORM 1423

Req No / Pri

Required Delivery

+ CNOTE 1 LO DATA IAW DD FORM

Proposed Delivery

+ CNOTE 1 LO

COUNTERFEIT PROTECTION PLAN

ELIN A006

Item No.

0017AF

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

A006: COUNTERFEIT PROTECTION PLAN

DI-MISC-81832

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To PACRN Mark For

+ CNOTE PAR

Type / Ship To Quantity (U/I) DATA IAW DD

FORM 1423

Req No / Pri

Required Delivery

+ CNOTE 1 LO DATA IAW DD FORM

Proposed Delivery

+ CNOTE 1 LO

ORDERING PERIOD I:

ORDERING PERIOD I: Applicable to orders placed during the twelve (12) month 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.

AUDIO CONTROL

REPAIR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

24 EA

CLIN ACRN ACRN Total

1001 AA

NSN: 5831-20-004-4014 HL

REPAIR

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

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin 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.)

Physical Item Markings:

IAW MIL-STD-130

Latest Cost Amount: $4,100.00

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Class I ODS Substance Application/Use Quantity

NONE NONE NONE

Type / Ship To PACRN Mark For

+ CNOTE PAG CNOTE BELOW

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

Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

+ CNOTE 24 EA *90 Calendar Days

Proposed Delivery

+ CNOTE 24 EA

TO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 3-5 DAYS PRIOR TO COMPLETION,

CONTACT PMS SELLER MICHELLE MCLEMORE AT michelle.mclemore@robins.af.mil, 478-327-5392.

AUDIO CONTROL

NO FAULT FOUND (NFF)

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

1002 AA

NSN: 5831-20-004-4014 HL

NO FAULT FOUND (NFF)

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

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.)

Physical Item Markings:

IAW MIL-STD-130

Latest Cost Amount: $4,100.00

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Class I ODS Substance Application/Use Quantity

NONE NONE NONE

Type / Ship To PACRN Mark For

+ CNOTE PAG CNOTE BELOW

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

Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

+ CNOTE 1 EA *90 Calendar Days

Proposed Delivery

+ CNOTE 1 EA

RADIO CONTROL

REPAIR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

26 EA

CLIN ACRN ACRN Total

1003 AA

NSN: 5821-01-474-2548 HL

REPAIR

CONTROL,RADIO SET

CONTROLS AND MONITORS UP TO THREE TRANSCEIVERS, TWO MICROPHONES/HEADSET PORTS FOR

TWO SIMULTANIOUS RADIO SYSTEMS.

Plastic, metal, and glass Manufacturer Part Number 1B7G3 31300-0201-1200 Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin 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.)

Physical Item Markings:

IAW MIL-STD-130

Latest Cost Amount: $7,390.00

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Class I ODS Substance Application/Use Quantity

NONE NONE NONE

Type / Ship To PACRN Mark For

+ CNOTE PAI CNOTE BELOW

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

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

+ CNOTE 26 EA *90 Calendar Days

Proposed Delivery

+ CNOTE 26 EA

RADIO CONTROL

NO FAULT FOUND (NFF)

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

1004 AA

NSN: 5821-01-474-2548 HL

NO FAULT FOUND (NFF)

CONTROL,RADIO SET

CONTROLS AND MONITORS UP TO THREE TRANSCEIVERS, TWO MICROPHONES/HEADSET PORTS FOR

TWO SIMULTANIOUS RADIO SYSTEMS.

Plastic, metal, and glass Manufacturer Part Number 1B7G3 31300-0201-1200 Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin 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.)

Physical Item Markings:

IAW MIL-STD-130

Latest Cost Amount: $7,390.00

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Class I ODS Substance Application/Use Quantity

NONE NONE NONE

Type / Ship To PACRN Mark For

+ CNOTE PAI CNOTE BELOW

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

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

+ CNOTE 1 EA *90 Calendar Days

Proposed Delivery

+ CNOTE 1 EA

RADIO TUNER

REPAIR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

2 EA

CLIN ACRN ACRN Total

1005 AA

NSN: 5821-01-474-2547 HL

REPAIR

TUNER,RADIO FREQUEN

Used for tuning radio receivers, transmitters, amplifiers, or similar items.

Metal and electronic components Manufacturer Part Number 1B7G3 153-040047-01 Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin 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.)

Physical Item Markings:

IAW MIL-STD-130

Latest Cost Amount: $5,000.00

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Class I ODS Substance Application/Use Quantity

NONE NONE NONE

Type / Ship To PACRN Mark For

+ CNOTE PAO CNOTE BELOW

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

Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

+ CNOTE 2 EA *90 Calendar Days

Proposed Delivery

+ CNOTE 2 EA

TO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 3-5 DAYS PRIOR TO

RADIO TUNER

NO FAULT FOUND (NFF)

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

1006 AA

NSN: 5821-01-474-2547 HL

NO FAULT FOUND (NFF)

TUNER,RADIO FREQUEN

Used for tuning radio receivers, transmitters, amplifiers, or similar items.

Metal and electronic components Manufacturer Part Number 1B7G3 153-040047-01 Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin 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.)

Physical Item Markings:

IAW MIL-STD-130

Latest Cost Amount: $5,000.00

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Class I ODS Substance Application/Use Quantity

NONE NONE NONE

Type / Ship To PACRN Mark For

+ CNOTE PAO CNOTE BELOW

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

Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

+ CNOTE 1 EA *90 Calendar Days

Proposed Delivery

+ CNOTE 1 EA

TO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 3-5 DAYS PRIOR TO

ALARM MONITOR

REPAIR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

2 EA

CLIN ACRN ACRN Total

1007 AA

NSN: 6340-01-553-3324 HL

REPAIR

ALARM-MONITOR

Provides aural warnings to the Pilot and Co-Pilot ICS System.

Metal and Electrical Components.

Manufacturer Part Number 1B7G3 611 Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin 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.)

Physical Item Markings:

IAW MIL-STD-130

Latest Cost Amount: $2,084.95

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Class I ODS Substance Application/Use Quantity

NONE NONE NONE

Type / Ship To PACRN Mark For

+ CNOTE PAE CNOTE BELOW

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

Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

+ CNOTE 2 EA *90 Calendar Days

Proposed Delivery

+ CNOTE 2 EA

TO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 3-5 DAYS PRIOR TO

ALARM MONITOR

NO FAULT FOUND (NFF)

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

1008 AA

NSN: 6340-01-553-3324 HL

NO FAULT FOUND (NFF)

ALARM-MONITOR

Provides aural warnings to the Pilot and Co-Pilot ICS System.

Metal and Electrical Components.

Manufacturer Part Number 1B7G3 611 Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin 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.)

Physical Item Markings:

IAW MIL-STD-130

Latest Cost Amount: $2,084.95

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Class I ODS Substance Application/Use Quantity

NONE NONE NONE

Type / Ship To PACRN Mark For

+ CNOTE PAE CNOTE BELOW

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

Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

+ CNOTE 1 EA *90 Calendar Days

Proposed Delivery

+ CNOTE 1 EA

TO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 3-5 DAYS PRIOR TO

RADIO RECEIVER -8993

REPAIR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

6 EA

CLIN ACRN ACRN Total

1009 AA

NSN: 5821-01-552-8993 HL

REPAIR

RECEIVER,RADIO

The RT-5000 AM/FM Multi-band Transceiver Aluminum, electronic components, rf connectors Manufacturer Part Number 1B7G3 400-015525-0101 Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin 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.)

Physical Item Markings:

IAW MIL-STD-130

Latest Cost Amount: $30,251.86

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Class I ODS Substance Application/Use Quantity

NONE NONE NONE

Type / Ship To PACRN Mark For

+ CNOTE PAH CNOTE BELOW

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

Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

+ CNOTE 6 EA *90 Calendar Days

Proposed Delivery

+ CNOTE 6 EA

TO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 3-5 DAYS PRIOR TO

RADIO RECEIVER -8993

NO FAULT FOUND (NFF)

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

1010 AA

NSN: 5821-01-552-8993 HL

NO FAULT FOUND (NFF)

RECEIVER,RADIO

The RT-5000 AM/FM Multi-band Transceiver Aluminum, electronic components, rf connectors Manufacturer Part Number 1B7G3 400-015525-0101 Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin 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.)

Physical Item Markings:

IAW MIL-STD-130

Latest Cost Amount: $30,251.86

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Class I ODS Substance Application/Use Quantity

NONE NONE NONE

Type / Ship To PACRN Mark For

+ CNOTE PAH CNOTE BELOW

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

Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

+ CNOTE 1 EA *90 Calendar Days

Proposed Delivery

+ CNOTE 1 EA

TO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 3-5 DAYS PRIOR TO

RADIO TRANSMITTER

REPAIR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

8 EA

CLIN ACRN ACRN Total

1011 AA

NSN: 5821-01-474-2550 HL

REPAIR

RECEIVER-TRANSMITTE

Performs digital modulation in addition to motorola trunking.

Metal and Plastic Manufacturer Part Number 1B7G3 400-015525-0501 Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin 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.)

Physical Item Markings:

IAW MIL-STD-130

Latest Cost Amount: $30,251.86

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Class I ODS Substance Application/Use Quantity

NONE NONE NONE

Type / Ship To PACRN Mark For

+ CNOTE PAP CNOTE BELOW

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

Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

+ CNOTE 8 EA *90 Calendar Days

Proposed Delivery

+ CNOTE 8 EA

TO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 3-5 DAYS PRIOR TO

RADIO TRANSMITTER

NO FAULT FOUND (NFF)

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

1012 AA

NSN: 5821-01-474-2550 HL

NO FAULT FOUND (NFF)

RECEIVER-TRANSMITTE

Performs digital modulation in addition to motorola trunking.

Metal and Plastic Manufacturer Part Number 1B7G3 400-015525-0501 Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin 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.)

Physical Item Markings:

IAW MIL-STD-130

Latest Cost Amount: $30,251.86

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Class I ODS Substance Application/Use Quantity

NONE NONE NONE

Type / Ship To PACRN Mark For

+ CNOTE PAP CNOTE BELOW

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

Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

+ CNOTE 1 EA *90 Calendar Days

Proposed Delivery

+ CNOTE 1 EA

TO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 3-5 DAYS PRIOR TO

RADIO RECEIVER -2003

REPAIR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

3 EA

CLIN ACRN ACRN Total

1013 AA

NSN: 5826-01-553-2003 HL

REPAIR

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 Electrical Components Manufacturer Part Number 1B7G3 066-1105-00 Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin 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.)

Physical Item Markings:

IAW MIL-STD-130

Latest Cost Amount: $9,662.90

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Class I ODS Substance Application/Use Quantity

NONE NONE NONE

Type / Ship To PACRN Mark For

+ CNOTE PAD CNOTE BELOW

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

Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

+ CNOTE 3 EA *90 Calendar Days

Proposed Delivery

+ CNOTE 3 EA

TO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 3-5 DAYS PRIOR TO

RADIO RECEIVER -2003

NO FAULT FOUND (NFF)

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

1014 AA

NSN: 5826-01-553-2003 HL

NO FAULT FOUND (NFF)

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 Electrical Components Manufacturer Part Number 1B7G3 066-1105-00 Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin 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.)

Physical Item Markings:

IAW MIL-STD-130

Latest Cost Amount: $9,662.90

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Class I ODS Substance Application/Use Quantity

NONE NONE NONE

Type / Ship To PACRN Mark For

+ CNOTE PAD CNOTE BELOW

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

Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

+ CNOTE 1 EA *90 Calendar Days

Proposed Delivery

+ CNOTE 1 EA

TO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 3-5 DAYS PRIOR TO

DIRECTION CONTROL

REPAIR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

8 EA

CLIN ACRN ACRN Total

1015 AA

NSN: 5826-01-552-8996 HL

REPAIR

CONTROL,DIRECTION F

Controls dual Remote ADF Receivers Plastic and Metal Manufacturer Part Number 63563 400-047552-0100 Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin 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.)

Physical Item Markings:

IAW MIL-STD-130

Latest Cost Amount: $5,356.59

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Class I ODS Substance Application/Use Quantity

NONE NONE NONE

Type / Ship To PACRN Mark For

+ CNOTE PAQ CNOTE BELOW

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

Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

+ CNOTE 8 EA *90 Calendar Days

Proposed Delivery

+ CNOTE 8 EA

TO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 3-5 DAYS PRIOR TO

DIRECTION CONTROL

NO FAULT FOUND (NFF)

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

1016 AA

NSN: 5826-01-552-8996 HL

NO FAULT FOUND (NFF)

CONTROL,DIRECTION F

Controls dual Remote ADF Receivers Plastic and Metal Manufacturer Part Number 63563 400-047552-0100 Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin 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.)

Physical Item Markings:

IAW MIL-STD-130

Latest Cost Amount: $5,356.59

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Class I ODS Substance Application/Use Quantity

NONE NONE NONE

Type / Ship To PACRN Mark For

+ CNOTE PAQ CNOTE BELOW

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

Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

+ CNOTE 1 EA *90 Calendar Days

Proposed Delivery

+ CNOTE 1 EA

TO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 3-5 DAYS PRIOR TO

DATA

INFORMATIONAL CLIN

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

ELIN A001-A006

Data

IAW DD FORM 1423-1

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To PACRN Mark For

+ CNOTE PAR

Type / Ship To Quantity (U/I) DATA IAW DD

FORM 1423

Req No / Pri

Required Delivery

+ CNOTE 1 LO DATA IAW DD FORM

Proposed Delivery

+ CNOTE 1 LO

MAINTENANCE DATA COLLECTION RECORD (MDCR)

ELIN A001

Item No.

1017AA

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

A001: MDCR

DI-MISC-81371A/T

Associated Document(s) Line Item(s)

FD2060140…