FA852417R0015.pdf
PDF 1 MB Posted
- Attached to
- Repair of AC-130U Gunship
- Solicitation number
- FA8524-17-R-0015
View the file
Other files
| File | Type | Posted |
|---|---|---|
| Attachments.pdf | ||
| GFP_Attachment_1.pdf | ||
| GPP_FD20601600256.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
STANDARD FORM 1447 (2/2012)
Prescribed by GSA FAR (48 CFR) 53.215-1(d)
4. SOLICITATION NUMBER
FA8524-17-R-0015
6.SOLICITATION ISSUE DATE
8. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: % FOR
SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS (WOSB)
ELIGIBLE UNDER THE WOSB PROGRAM
HUBZONE SMALL
BUSINESS EDWOSB
SERVICE-DISABLED VETERAN-
OWNED SMALL BUSINESS NAICS CODE: 811219
8(A) SIZE STANDARD: $20.5
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 120 days.
SEE LINE ITEM SCHEDULE
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. *120
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:B
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 Electronic and Precision Equipment Repair and Maintenance
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.
8-JUL-2017 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
C-5/SOF-RW, AFSC/PZAAA
235 BYRON ST STE 19A
BLDG 300 CML PHN 478 926 0174
ROBINS AFB GA 31098-1670
BUYER: Kyle T. Glover/PZAAA kyle.glover.4@us.af.mil Phone: (478) 926- 2096 Fax: (000) 000-0000 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 (rev 2/2012) 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
FOLD
SOLICITATION NO. FA852417R0015
DUE: 8 JUL 2017 3:30 PM
FROM: AFFIX
STAMP
HERE
TO:
ATTN: Kyle T Glover/PZAAA
C-5/SOF-RW, AFSC/PZAAA
235 BYRON ST STE 19A
BLDG 300 CML PHN 478 926 0174
ROBINS AFB GA 31098-1670
FA8524-17-R-0015
PART I - THE SCHEDULE
SECTION B
SUPPLIES OR SERVICES AND PRICES/COSTS
In accordance with FAR 16.503(c), this is to advise that failure of the Government to furnish Government property items in the amounts or quantities described in the Schedule as "estimated" of "maximum" will not entitle the contractor to any equitable adjustment in price under the Government Property clause of the contract.
This is a Requirements Type Contract for a period of five years. The Government may require the delivery of increased quantities of items, the exact quantity of which cannot be determined in advance.
The Best Estimated Quantity (BEQ) for each line item is identified in the descrip[tion of that line item.
NOTE TO THE CONTRACTOR:
Since it is unknown at the time of award which repair level will generate, all repair orders for each NSN will be issued under the applicable Repair subCLIN.
The contractor, after completion of evaluation, shall contact the PCO referencing the approprate repair level (NFF&BER or Repair). If applicable, the contract will be modified to reflect the apporpriate subCLIN.
Test, Teardown and Evaluation (TT&E) and Repair shall be in accordance with the attached Performance Based Work Statement.
BASIC ORDERING PERIOD: Applicable to orders placed during the 12-month period immediatley following Contract Award. The BEQ for each line item is identified in the description of that line item. The Government may require the delivery of increased quantities of items, the exact quantity of which cannot be determined in advance.
CIRCUIT CARD ASSEMBLY: 5998014318621SO
Item No.
Firm Fixed Price
NSN: 5998-01-431-8621 SO
CIRCUIT CARD ASSEMB
Serves as a multipurpose interface between the test set, HF, R/E and ADC.
Analog/Special Receiver Exciter, ADC Circuit Card assy with electronic components.
Manufacturer Part Number 55827 G1-22-2130 Associated Document(s) Line Item(s)
FD20601600256 0001
Priority: R IUID Required: Yes Physical Item Markings:
REPAIR: 5998014318621SO
Item No.
0001AA
Firm Fixed Price Best Estimated Qty
U/I Unit Price Total Cost
4 EA
NSN: 5998-01-431-8621 SO
CIRCUIT CARD ASSEMB
Serves as a multipurpose interface between the test set, HF, R/E and ADC.
Analog/Special Receiver Exciter, ADC Circuit Card assy with electronic components.
Manufacturer Part Number 55827 G1-22-2130 Associated Document(s) Line Item(s)
FD20601600256 0001
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001 2000
Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ CNOTE ORIGIN
Type / Ship To PACRN Mark For
+ CNOTE PAC
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
+ CNOTE 4 EA *60 Calendar Days
Proposed Delivery
+ CNOTE 4 EA
CONTACT PMS (Billie Davis: billie.davis@us.af.mil) FOR SHIPPING INSTRUCTIONS AT
LEAST THREE(3) DAYS PRIOR TO COMPLETION OF REPAIR OF REPAIR IAW PWS.
TT&E/NFF: 5998014318621SO
Item No.
0001AB
Firm Fixed Price Best Estimated Qty
U/I Unit Price Total Cost
4 EA
NSN: 5998-01-431-8621 SO
CIRCUIT CARD ASSEMB
Serves as a multipurpose interface between the test set, HF, R/E and ADC.
Analog/Special Receiver Exciter, ADC Circuit Card assy with electronic components.
Manufacturer Part Number 55827 G1-22-2130 Associated Document(s) Line Item(s)
FD20601600256 0001
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ CNOTE ORIGIN
Type / Ship To PACRN Mark For
+ CNOTE PAC
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
+ CNOTE 4 EA *60 Calendar Days
Proposed Delivery
+ CNOTE 4 EA
OVER AND ABOVE: 5998014318621SO
Item No.
0001AC
To Be Negotiated
OVER AND ABOVE: 5998014318621SO
Best Estimated Qty
U/I Amount
EA To be Negotiated
NSN: 5998-01-431-8621 SO
CIRCUIT CARD ASSEMB
Serves as a multipurpose interface between the test set, HF, R/E and ADC.
Analog/Special Receiver Exciter, ADC Circuit Card assy with electronic components.
Manufacturer Part Number 55827 G1-22-2130 Associated Document(s) Line Item(s)
FD20601600256 0001
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ CNOTE ORIGIN
Type / Ship To PACRN Mark For
+ CNOTE PAC
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
+ CNOTE EA *60 Calendar Days
Proposed
+ CNOTE EA
CIRCUIT CARD ASSEMB: 5998014245121SO
Firm Fixed Price
NSN: 5998-01-424-5121 SO
CIRCUIT CARD ASSEMB: 5998014245121SO
CIRCUIT CARD ASSEMB
Provides optical isolation and buffering of digital signals between the test set and ECU, LWCP, CDU, STIB or STIP.
CCA, computer includes digital signal control circuits, data buffersand digital signal sensor circuits.
Manufacturer Part Number 55827 G1-22-2130 Associated Document(s) Line Item(s)
FD20601600256 0002
Priority: R IUID Required: Yes Physical Item Markings:
REPAIR: 5998014245121SO
Item No.
0002AA
Firm Fixed Price Best Estimated Qty
U/I Unit Price Total Cost
1 EA
NSN: 5998-01-424-5121 SO
CIRCUIT CARD ASSEMB
Provides optical isolation and buffering of digital signals between the test set and ECU, LWCP, CDU, STIB or STIP.
CCA, computer includes digital signal control circuits, data buffersand digital signal sensor circuits.
Manufacturer Part Number
0AH45 A06G3384-1
Associated Document(s) Line Item(s)
FD20601600256 0002
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ CNOTE ORIGIN
Type / Ship To PACRN Mark For
+ CNOTE PAA
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
_ Req No / Pri
REPAIR: 5998014245121SO
Required Delivery
+ CNOTE 1 EA *60 Calendar Days
Proposed Delivery
+ CNOTE 1 EA
BER/TT&E/NFF: 5998014245121SO
0002AB
Firm Fixed Price Quantity U/I Unit Price Total Cost
1 EA
NSN: 5998-01-424-5121 SO
CIRCUIT CARD ASSEMB
Provides optical isolation and buffering of digital signals between the test set and ECU, LWCP, CDU, STIB or STIP.
CCA, computer includes digital signal control circuits, data buffersand digital signal sensor circuits.
Manufacturer Part Number
0AH45 A06G3384-1
Associated Document(s) Line Item(s)
FD20601600256 0002
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ CNOTE ORIGIN
Type / Ship To PACRN Mark For
+ CNOTE PAA
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
_ Req No / Pri
BER/TT&E/NFF: 5998014245121SO
Required Delivery
+ CNOTE 1 EA *60 Calendar Days
Proposed Delivery
+ CNOTE 1 EA
OVER AND ABOVE: 5998014245121SO
Item No.
0002AC
To Be Negotiated Best Estimated Qty
U/I Amount
EA To be Negotiated
NSN: 5998-01-424-5121 SO
CIRCUIT CARD ASSEMB
Provides optical isolation and buffering of digital signals between the test set and ECU, LWCP, CDU, STIB or STIP.
CCA, computer includes digital signal control circuits, data buffersand digital signal sensor circuits.
Manufacturer Part Number
0AH45 A06G3384-1
Associated Document(s) Line Item(s)
FD20601600256 0002
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ CNOTE ORIGIN
Type / Ship To PACRN Mark For
+ CNOTE PAA
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required
OVER AND ABOVE: 5998014245121SO
+ CNOTE EA *60 Calendar Days
Proposed Delivery
+ CNOTE EA
CIRCUIT CARD ASSEMB: 5998014245118SO
Item No.
Firm Fixed Price
NSN: 5998-01-424-5118 SO
CIRCUIT CARD ASSEMB
Provides a data comm interface between the ECU or STIB. Enables the test set serial channel interface to control two RS-442 interfaces to the ECU.
CCA contains the comm interface, power supply filtering and voltage regulating circuits.
Manufacturer Part Number 55827 G1-22-2130 Associated Document(s) Line Item(s)
FD20601600256 0003
Priority: R IUID Required: Yes Physical Item Markings:
REPAIR: 5998014245118SO
Item No.
0003AA
Firm Fixed Price Best Estimated Qty
U/I Unit Price Total Cost
1 EA
NSN: 5998-01-424-5118 SO
CIRCUIT CARD
Manufacturer Part Number 55827 G1-22-2130 Associated Document(s) Line Item(s)
FD20601600256 0002
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
REPAIR: 5998014245118SO
Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:
IAW MIL-STD-130
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ CNOTE ORIGIN
Class I ODS Substance Application/Use Quantity
NONW NONE NONE
Type / Ship To PACRN Mark For
+ CNOTE PAA
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
+ CNOTE 1 EA *60 Calendar Days
Proposed Delivery
+ CNOTE 1 EA
BER/TT&E/NFF: 5998014245118SO
0003AB
Firm Fixed Price Best Estimated Qty
U/I Unit Price Total Cost
1 EA
NSN: 5998-01-424-5118 SO
CIRCUIT CARD
Manufacturer Part Number 55827 G1-22-2130 Associated Document(s) Line Item(s)
FD20601600256 0002
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required
BER/TT&E/NFF: 5998014245118SO
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.)
IUID Required: Yes Physical Item Markings:
IAW MIL-STD-130
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ CNOTE ORIGIN
Class I ODS Substance Application/Use Quantity
NONW NONE NONE
Type / Ship To PACRN Mark For
+ CNOTE PAA
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
+ CNOTE 1 EA *60 Calendar Days
Proposed Delivery
+ CNOTE 1 EA
OVER AND ABOVE: 5998014245118SO
Item No.
0003AC
To Be Negotiated Best Estimated Qty
U/I Amount
EA To be Negotiated
NSN: 5998-01-424-5118 SO
CIRCUIT CARD
Manufacturer Part Number 55827 G1-22-2130 Associated Document(s) Line Item(s)
FD20601600256 0002
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin
OVER AND ABOVE: 5998014245118SO
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.)
IUID Required: Yes Physical Item Markings:
IAW MIL-STD-130
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ CNOTE ORIGIN
Class I ODS Substance Application/Use Quantity
NONW NONE NONE
Type / Ship To PACRN Mark For
+ CNOTE PAA
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
+ CNOTE EA *60 Calendar Days
Proposed Delivery
+ CNOTE EA
ELECTRIC PLUG-IN UNIT: 6625014320993SO
Item No.
Firm Fixed Price
NSN: 6625-01-432-0993 SO
PLUG-IN UNIT,ELECTR
Provides radar comm and control for the UUT(unit under test).
Chasis consisting of two circuit cards & electronic components.
Manufacturer Part Number 55827 G1-22-2130 Associated Document(s) Line Item(s)
FD20601600256 0004
Priority: R
REPAIR: 6625014320993SO
Item No.
0004AA
Firm Fixed Price Best Estimated Qty
U/I Unit Price Total Cost
4 EA
NSN: 6625-01-432-0993 SO
PIU RIM ASSEMBLY
Manufacturer Part Number 55827 G1-22-2130 Associated Document(s) Line Item(s)
FD20601600256 0002
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Physical Item Markings:
IAW MIL-STD-130
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
Type / Ship To PACRN Mark For
+ CNOTE PAA
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
+ CNOTE 4 EA *60 Calendar Days
Proposed Delivery
+ CNOTE 4 EA
BER/TT&E/NFF: 6625014320993SO
Item No.
0004AB
Firm Fixed Price Best Estimated Qty
U/I Unit Price Total Cost
4 EA
NSN: 6625-01-432-0993 SO
PIU RIM ASSEMBLY
Manufacturer Part Number 55827 G1-22-2130 Associated Document(s) Line Item(s)
FD20601600256 0002
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Physical Item Markings:
IAW MIL-STD-130
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
Type / Ship To PACRN Mark For
+ CNOTE PAA
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
+ CNOTE 4 EA *60 Calendar Days
Proposed Delivery
+ CNOTE 4 EA
OVER AND ABOVE: 6625014320993SO
0004AC
OVER AND ABOVE: 6625014320993SO
To Be Negotiated Best Estimated Qty
U/I Amount
EA To be Negotiated
NSN: 6625-01-432-0993 SO
PIU RIM ASSEMBLY
Manufacturer Part Number 55827 G1-22-2130 Associated Document(s) Line Item(s)
FD20601600256 0002
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Physical Item Markings:
IAW MIL-STD-130
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
Type / Ship To PACRN Mark For
+ CNOTE PAA
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
+ CNOTE EA *60 Calendar Days
Proposed Delivery
+ CNOTE EA
ELECTR PLUG-IN UNIT: 6625014322172SO
Item No.
ELECTR PLUG-IN UNIT: 6625014322172SO
NSN: 6625-01-432-2172 SO
PLUG-IN UNIT,ELECTR
Provides the interface for the switching and routing of power, stimulas and measurement signals between the UUT, ITA and the Test Set.
Chassis with circuit cards to stimulate the UUT and measure UUT signal.
Manufacturer Part Number 55827 G1-22-9184 Associated Document(s) Line Item(s)
FD20601600256 0005
Priority: R IUID Required: Yes Physical Item Markings:
REPAIR: 6625014322172SO
Item No.
0005AA
Firm Fixed Price Best Estimated Qty
U/I Unit Price Total Cost
2 EA
NSN: 6625-01-432-2172 SO
BC TPS CCA
Manufacturer Part Number
0AH45 A06G3384-1
0W200 A06G338-1 0W200 A06G3384-1 0W200 G1-226600 Associated Document(s) Line Item(s)
FD20601600256 0002
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Applicability: C-130H ;
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ CNOTE ORIGIN
Type / Ship To PACRN Mark For
REPAIR: 6625014322172SO
+ CNOTE PAA
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
+ CNOTE 2 EA *60 Calendar Days
Proposed Delivery
+ CNOTE 2 EA
BER/TT&E/NFF: 6625014322172SO
0005AB
Firm Fixed Price Best Estimated Qty
U/I Unit Price Total Cost
2 EA
NSN: 6625-01-432-2172 SO
BC TPS CCA
Manufacturer Part Number
0AH45 A06G3384-1
0W200 A06G338-1 0W200 G1-226600 Associated Document(s) Line Item(s)
FD20601600256 0002
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
BER/TT&E/NFF: 6625014322172SO
+ CNOTE PAA
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
+ CNOTE 2 EA *60 Calendar Days
Proposed Delivery
+ CNOTE 2 EA
OVER AND ABOVE: 6625014322172SO
Item No.
0005AC
To Be Negotiated Best Estimated Qty
U/I Amount
EA To be Negotiated
NSN: 6625-01-432-2172 SO
BC TPS CCA
Manufacturer Part Number
0AH45 A06G3384-1
0W200 A06G338-1 0W200 G1-226600 Associated Document(s) Line Item(s)
FD20601600256 0002
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ CNOTE ORIGIN
+ CNOTE PAA
OVER AND ABOVE: 6625014322172SO
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
+ CNOTE EA *60 Calendar Days
Proposed Delivery
+ CNOTE EA
CIRCUIT CARD ASSEMB: 5998014321000SO
Item No.
Firm Fixed Price
NSN: 5998-01-432-1000 SO
CIRCUIT CARD ASSEMB
Provides a AC to DC converter drive for the RSP, the test load for the RSP DC voltage and the continuity test circuitry for the cable ground lines.
Heat Sink CCA consisting of converter drive circuit, test load and continuity testing circuits.
Manufacturer Part Number 55827 G1-22-1303 Associated Document(s) Line Item(s)
FD20601600256 0006
Priority: R IUID Required: Yes Physical Item Markings:
REPAIR: 5998014321000SO
Item No.
0006AA
Firm Fixed Price Best Estimated Qty
U/I Unit Price Total Cost
2 EA
NSN: 5998-01-432-1000 SO
LOAD CARD
Manufacturer Part Number
0AH45 A06G3384-1
0W200 A06G338-1 0W200 A06G3384-1 0W200 G1-226600 Associated Document(s) Line Item(s)
FD20601600256 0002
Priority: R
REPAIR: 5998014321000SO
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.)
Buy American Act/Balance of Payments Program
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ CNOTE ORIGIN
Type / Ship To PACRN Mark For
+ CNOTE PAA
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
+ CNOTE 2 EA *60 Calendar Days
Proposed Delivery
+ CNOTE 2 EA
BER/TT&E/NFF:5998014321000SO
0006AB
Firm Fixed Price Best Estimated Qty
U/I Unit Price Total Cost
2 EA
NSN: 5998-01-432-1000 SO
LOAD CARD
Manufacturer Part Number
0AH45 A06G3384-1
0W200 A06G338-1 0W200 G1-226600 Associated Document(s) Line Item(s)
BER/TT&E/NFF:5998014321000SO
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.)
Buy American Act/Balance of Payments Program
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ CNOTE ORIGIN
Type / Ship To PACRN Mark For
+ CNOTE PAA
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
+ CNOTE 2 EA *60 Calendar Days
Proposed Delivery
+ CNOTE 2 EA
OVER AND ABOVE: 5998014321000SO
Item No.
0006AC
To Be Negotiated Best Estimated Qty
U/I Amount
EA To be Negotiated
NSN: 5998-01-432-1000 SO
LOAD CARD
Manufacturer Part Number
0AH45 A06G3384-1
0W200 A06G338-1 0W200 G1-226600 Associated Document(s) Line Item(s)
OVER AND ABOVE: 5998014321000SO
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.)
Buy American Act/Balance of Payments Program
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ CNOTE ORIGIN
Type / Ship To PACRN Mark For
+ CNOTE PAA
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
+ CNOTE EA *60 Calendar Days
Proposed Delivery
+ CNOTE EA
CIRCUIT CARD ASSEMB: 5998014193711SO
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
2 EA
NSN: 5998-01-419-3711 SO
CIRCUIT CARD ASSEMB
Circuit card assembly on the DGU TPS.
Printed Wiring Board, resistor network and fixed film resistors.
Manufacturer Part Number 12464 A06G3402-2 Associated Document(s) Line Item(s)
FD20601600256 0007
Priority: R
REPAIR:5998014193711SO
Item No.
0007AA
Firm Fixed Price Best Estimated Qty
U/I Unit Price Total Cost
2 EA
NSN: 5998-01-419-3711 SO
CIRCUIT CARD ASSY
Manufacturer Part Number
0AH45 A06G3384-1
0W200 A06G338-1 0W200 A06G3384-1 0W200 G1-226600 Associated Document(s) Line Item(s)
FD20601600256 0002
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Buy American Act/Balance of Payments Program
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ CNOTE ORIGIN
Type / Ship To PACRN Mark For
+ CNOTE PAA
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
+ CNOTE 2 EA *60 Calendar Days
Proposed Delivery
+ CNOTE 2 EA
BER/TT&E/NFF:5998014193711SO
Item No.
0007AB
Firm Fixed Price Best Estimated Qty
U/I Unit Price Total Cost
2 EA
NSN: 5998-01-419-3711 SO
CIRCUIT CARD ASSY
Manufacturer Part Number
0AH45 A06G3384-1
0W200 A06G338-1 0W200 G1-226600 Associated Document(s) Line Item(s)
FD20601600256 0002
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Buy American Act/Balance of Payments Program
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ CNOTE ORIGIN
Type / Ship To PACRN Mark For
+ CNOTE PAA
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
+ CNOTE 2 EA *60 Calendar Days
Proposed Delivery
+ CNOTE 2 EA
OVER AND ABOVE: 5998014193711SO
0007AC
OVER AND ABOVE: 5998014193711SO
To Be Negotiated Best Estimated Qty
U/I Amount
EA To be Negotiated
NSN: 5998-01-419-3711 SO
CIRCUIT CARD ASSY
Manufacturer Part Number
0AH45 A06G3384-1
0W200 A06G338-1 0W200 G1-226600 Associated Document(s) Line Item(s)
FD20601600256 0002
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Buy American Act/Balance of Payments Program
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ CNOTE ORIGIN
Type / Ship To PACRN Mark For
+ CNOTE PAA
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
+ CNOTE EA *60 Calendar Days
Proposed Delivery
+ CNOTE EA
CIRCUIT CARD ASSEMB: 5998014193709SO
Item No.
CIRCUIT CARD ASSEMB: 5998014193709SO
NSN: 5998-01-419-3709 SO
CIRCUIT CARD ASSEMB
Receive, process and forward digital onformation.
Circuit card material, capacitors and resistors.
Manufacturer Part Number 12464 A06G3399-2 Associated Document(s) Line Item(s)
FD20601600256 0008
Priority: R IUID Required: Yes Physical Item Markings:
Latest Cost Amount: $40,742.00
REPAIR:5998014193709SO
Item No.
0008AA
Firm Fixed Price Best Estimated Qty
U/I Unit Price Total Cost
1 EA
NSN: 5998-01-419-3709 SO
DISPLAYS TPS CCA
Manufacturer Part Number
0AH45 A06G3384-1
0W200 A06G3399 0W200 A06G338-1 0W200 A06G3384-1 0W200 G1-226600 Associated Document(s) Line Item(s)
FD20601600256 0002
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Buy American Act/Balance of Payments Program
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
REPAIR:5998014193709SO
+ CNOTE ORIGIN
Type / Ship To PACRN Mark For
+ CNOTE PAA
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
+ CNOTE 1 EA *60 Calendar Days
Proposed Delivery
+ CNOTE 1 EA
BER/TT&E/NFF:5998014193709SO
0008AB
Firm Fixed Price Best Estimated Qty
U/I Unit Price Total Cost
1 EA
NSN: 5998-01-419-3709 SO
DISPLAYS TPS CCA
Manufacturer Part Number
0AH45 A06G3384-1
0W200 A06G3399 0W200 A06G338-1 0W200 G1-226600 Associated Document(s) Line Item(s)
FD20601600256 0002
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
BER/TT&E/NFF:5998014193709SO
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ CNOTE ORIGIN
Type / Ship To PACRN Mark For
+ CNOTE PAA
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
+ CNOTE 1 EA *60 Calendar Days
Proposed Delivery
+ CNOTE 1 EA
OVER AND ABOVE: 5998014193709SO
Item No.
0008AC
To Be Negotiated Best Estimated Qty
U/I Amount
EA To be Negotiated
NSN: 5998-01-419-3709 SO
DISPLAYS TPS CCA
Manufacturer Part Number
0AH45 A06G3384-1
0W200 A06G3399 0W200 A06G338-1 0W200 G1-226600 Associated Document(s) Line Item(s)
FD20601600256 0002
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
OVER AND ABOVE: 5998014193709SO
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ CNOTE ORIGIN
Type / Ship To PACRN Mark For
+ CNOTE PAA
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
+ CNOTE EA *60 Calendar Days
Proposed Delivery
+ CNOTE EA
CIRCUIT CARD ASSEMB: 5998014245120SO
Item No.
Firm Fixed Price
NSN: 5998-01-424-5120 SO
CIRCUIT CARD ASSEMB
Receives, processes and forwards info.
Circuit Card Material, resistors and capacitors.
Manufacturer Part Number
0AH45 A06G3386-1
12464 A06G3386-1 Associated Document(s) Line Item(s)
FD20601600256 0009
Priority: R IUID Required: Yes Physical Item Markings:
REPAIR: 5998014245120SO
Item No.
0009AA
Firm Fixed Price Best Estimated Qty
U/I Unit Price Total Cost
1 EA
NSN: 5998-01-424-5120 SO
LOAD CARD
Manufacturer Part Number
0AH45 A06G3384-1
REPAIR: 5998014245120SO
0W200 A06G3399 0W200 A06G338-1 0W200 A06G3386-1 0W200 A06G3384-1 0W200 G1-226600 Associated Document(s) Line Item(s)
FD20601600256 0002
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Buy American Act/Balance of Payments Program
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ CNOTE ORIGIN
Type / Ship To PACRN Mark For
+ CNOTE PAA
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
+ CNOTE 1 EA *60 Calendar Days
Proposed Delivery
+ CNOTE 1 EA
BER/TT&E/NFF:5998014245120SO
0009AB
Firm Fixed Price Best Estimated Qty
U/I Unit Price Total Cost
1 EA
BER/TT&E/NFF:5998014245120SO
NSN: 5998-01-424-5120 SO
LOAD CARD
Manufacturer Part Number
0AH45 A06G3384-1
0W200 A06G3399 0W200 A06G338-1 0W200 A06G3386-1 0W200 G1-226600 Associated Document(s) Line Item(s)
FD20601600256 0002
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Buy American Act/Balance of Payments Program
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ CNOTE ORIGIN
Type / Ship To PACRN Mark For
+ CNOTE PAA
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
+ CNOTE 1 EA *60 Calendar Days
Proposed Delivery
+ CNOTE 1 EA
OVER AND ABOVE: 5998014245120SO
Item No.
0009AC
To Be Negotiated Best Estimated Qty
U/I Amount
EA To be Negotiated
OVER AND ABOVE: 5998014245120SO
NSN: 5998-01-424-5120 SO
LOAD CARD
Manufacturer Part Number
0AH45 A06G3384-1
0W200 A06G3399 0W200 A06G338-1 0W200 A06G3386-1 0W200 G1-226600 Associated Document(s) Line Item(s)
FD20601600256 0002
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Buy American Act/Balance of Payments Program
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ CNOTE ORIGIN
Type / Ship To PACRN Mark For
+ CNOTE PAA
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
+ CNOTE EA *60 Calendar Days
Proposed Delivery
+ CNOTE EA
CIRCUIT CARD ASSEM: 5998014245119SO
Item No.
NSN: 5998-01-424-5119 SO
CIRCUIT CARD ASSEM: 5998014245119SO
CIRCUIT CARD ASSEMB
Receives, processes and forwards info.
Circuit Card Material, resistors.
Manufacturer Part Number
0AH45 A06G3387-2
0WA70 7143-0200-100
12464 A06G3387-2 Associated Document(s) Line Item(s)
FD20601600256 0010
Priority: R IUID Required: Yes Physical Item Markings:
REPAIR: 5998014245119SO
Item No.
0010AA
Firm Fixed Price Best Estimated Qty
U/I Unit Price Total Cost
1 EA
NSN: 5998-01-424-5119 SO
A7 SYN/INTERFACE
Manufacturer Part Number
0AH45 A06G3384-1
0W200 A06G3399 0W200 A06G338-1 0W200 A06G3386-1 0W200 A06G3384-1 0W200 G1-226600 Associated Document(s) Line Item(s)
FD20601600256 0002
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Buy American Act/Balance of Payments Program
Transportation From Continental United States CONUS (CONUS) Sources
REPAIR: 5998014245119SO
Type / Ship To PACRN Mark For
+ CNOTE PAL
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
+ CNOTE 1 EA *60 Calendar Days
Proposed Delivery
+ CNOTE 1 EA
BER/TT&E/NFF:5998014245119SO
0010AB
Firm Fixed Price Best Estimated Qty
U/I Unit Price Total Cost
1 EA
NSN: 5998-01-424-5119 SO
A7 SYN/INTERFACE
Manufacturer Part Number
0AH45 A06G3384-1
0W200 A06G3399 0W200 A06G338-1 0W200 A06G3386-1 0W200 G1-226600 Associated Document(s) Line Item(s)
FD20601600256 0002
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
BER/TT&E/NFF:5998014245119SO
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ CNOTE ORIGIN
Type / Ship To PACRN Mark For
+ CNOTE PAL
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
+ CNOTE 1 EA *60 Calendar Days
Proposed Delivery
+ CNOTE 1 EA
OVER AND ABOVE: 5998014245120SO
Item No.
0010AC
To Be Negotiated Best Estimated Qty
U/I Amount
EA To be Negotiated
NSN: 5998-01-424-5119 SO
A7 SYN/INTERFACE
Manufacturer Part Number
0AH45 A06G3384-1
0W200 A06G3399 0W200 A06G338-1 0W200 G1-226600 Associated Document(s) Line Item(s)
FD20601600256 0002
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
OVER AND ABOVE: 5998014245120SO
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ CNOTE ORIGIN
Type / Ship To PACRN Mark For
+ CNOTE PAL
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
+ CNOTE EA *60 Calendar Days
Proposed Delivery
+ CNOTE EA
CIRCUIT CARD ASSEMB: 5998014500242SO
Item No.
Firm Fixed Price
NSN: 5998-01-450-0242 SO
CIRCUIT CARD ASSEMB
cca located within the plugs in unit that measures the unit being tested circuits and microcircuits Manufacturer Part Number
1AU87 SAT-SLC-33-8M
55827 G1-30-9031-001 Associated Document(s) Line Item(s)
FD20601600256 0011
Priority: R IUID Required: Yes Physical Item Markings:
REPAIR: 5998014500242SO
Item No.
0011AA
Firm Fixed Price Best Estimated Qty
U/I Unit Price Total Cost
2 EA
NSN: 5998-01-450-0242 SO
LOAD CARD
Manufacturer Part Number
REPAIR: 5998014500242SO
0W200 A06G3399 0W200 A06G338-1 0W200 A06G3386-1 0W200 A06G3384-1 0W200 G1-226600 Associated Document(s) Line Item(s)
FD20601600256 0002
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Buy American Act/Balance of Payments Program
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ CNOTE ORIGIN
Type / Ship To PACRN Mark For
+ CNOTE PAC
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
+ CNOTE 2 EA *60 Calendar Days
Proposed Delivery
+ CNOTE 2 EA
BER/TT&E/NFF:5998014500242SO
0011AB
Firm Fixed Price Best Estimated Qty
U/I Unit Price Total Cost
2 EA
BER/TT&E/NFF:5998014500242SO
NSN: 5998-01-450-0242 SO
LOAD CARD
Manufacturer Part Number
0AH45 A06G3384-1
0W200 A06G3399 0W200 A06G338-1 0W200 A06G3386-1 0W200 G1-226600 Associated Document(s) Line Item(s)
FD20601600256 0002
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Buy American Act/Balance of Payments Program
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ CNOTE ORIGIN
Type / Ship To PACRN Mark For
+ CNOTE PAC
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
+ CNOTE 2 EA *60 Calendar Days
Proposed Delivery
+ CNOTE 2 EA
OVER AND ABOVE: 5998014500242SO
Item No.
0011AC
To Be Negotiated Best Estimated Qty
U/I Amount
EA To be Negotiated
OVER AND ABOVE: 5998014500242SO
NSN: 5998-01-450-0242 SO
LOAD CARD
Manufacturer Part Number
0AH45 A06G3384-1
0W200 A06G3399 0W200 A06G338-1 0W200 G1-226600 Associated Document(s) Line Item(s)
FD20601600256 0002
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Buy American Act/Balance of Payments Program
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ CNOTE ORIGIN
Type / Ship To PACRN Mark For
+ CNOTE PAC
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
+ CNOTE EA *60 Calendar Days
Proposed Delivery
+ CNOTE EA
CIRCUIT CARD ASSEMB: 5998014499210SO
Item No.
Firm Fixed Price
NSN: 5998-01-449-9210 SO
CIRCUIT CARD ASSEMB
CIRCUIT CARD ASSEMB: 5998014499210SO
Receives, processes and forwards info.
Circuit Card Material, Capacitors and Resistors.
Manufacturer Part Number 55827 G1-28-5110-800 55827 G1-28-5110-801 Associated Document(s) Line Item(s)
FD20601600256 0012
Priority: R IUID Required: Yes Physical Item Markings:
REPAIR: 5998014499210SO
Item No.
0012AA
Firm Fixed Price Best Estimated Qty
U/I Unit Price Total Cost
1 EA
NSN: 5998-01-449-9210 SO
XMTR PIU A6 CCA
Manufacturer Part Number
0AH45 A06G3384-1
0W200 A06G3399 0W200 A06G338-1 0W200 A06G3386-1 0W200 A06G3384-1 0W200 G1-28-5110-801 0W200 G1-226600 Associated Document(s) Line Item(s)
FD20601600256 0002
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Buy American Act/Balance of Payments Program
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
REPAIR: 5998014499210SO
+ CNOTE PAB
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
+ CNOTE 1 EA *60 Calendar Days
Proposed Delivery
+ CNOTE 1 EA
BER/TT&E/NFF:5998014499210SO
0012AB
Firm Fixed Price Best Estimated Qty
U/I Unit Price Total Cost
1 EA
NSN: 5998-01-449-9210 SO
XMTR PIU A6 CCA
Manufacturer Part Number
0AH45 A06G3384-1
0W200 A06G3399 0W200 A06G338-1 0W200 A06G3386-1 0W200 G1-28-5110-801 0W200 G1-226600 Associated Document(s) Line Item(s)
FD20601600256 0002
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
BER/TT&E/NFF:5998014499210SO
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ CNOTE ORIGIN
Type / Ship To PACRN Mark For
+ CNOTE PAB
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
+ CNOTE 1 EA *60 Calendar Days
Proposed Delivery
+ CNOTE 1 EA
OVER AND ABOVE: 5998014499210SO
Item No.
0012AC
To Be Negotiated Best Estimated Qty
U/I Amount
EA To be Negotiated
NSN: 5998-01-449-9210 SO
XMTR PIU A6 CCA
Manufacturer Part Number
0AH45 A06G3384-1
0W200 A06G3399 0W200 A06G338-1 0W200 G1-28-5110-801 0W200 G1-226600 Associated Document(s) Line Item(s)
FD20601600256 0002
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
OVER AND ABOVE: 5998014499210SO
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ CNOTE ORIGIN
Type / Ship To PACRN Mark For
+ CNOTE PAB
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
+ CNOTE EA *60 Calendar Days
Proposed Delivery
+ CNOTE EA
ELECTR PLUG-IN UNIT: 6625014935673SO
Item No.
Firm Fixed Price
NSN: 6625-01-493-5673 SO
PLUG-IN UNIT,ELECTR
Provides to the ESTS a real time interface control of the VXI instruments.
Embedded VXI PC-486 computer, IEEE-488 control module and ethernet controller.
Manufacturer Part Number 55827 G1-22-8500 Associated Document(s) Line Item(s)
FD20601600256 0013
Priority: R IUID Required: Yes Physical Item Markings:
REPAIR:6625014935673SO
Item No.
0013AA
Firm Fixed Price Best Estimated Qty
U/I Unit Price Total Cost
2 EA
NSN: 6625-01-493-5673 SO
ESTS A1 VXI CONTROLLER
Manufacturer Part Number
0W200 A06G3399
REPAIR:6625014935673SO
0W200 A06G338-1 0W200 A06G3386-1 0W200 A06G3384-1 0W200 G1-28-5110-801 0W200 G1-226600 0W200 G1-22-8500 Associated Document(s) Line Item(s)
FD20601600256 0002
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Physical Item Markings:
IAW MIL-STD-130
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
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
+ CNOTE 2 EA *60 Calendar Days
Proposed Delivery
+ CNOTE 2 EA
BER/TT&E/NFF:6625014935673SO
0013AB
BER/TT&E/NFF:6625014935673SO
Best Estimated Qty
U/I Unit Price Total Cost
2 EA
NSN: 6625-01-493-5673 SO
ESTS A1 VXI CONTROLLER
Manufacturer Part Number
0AH45 A06G3384-1
0W200 A06G3399 0W200 A06G338-1 0W200 A06G3386-1 0W200 G1-28-5110-801 0W200 G1-226600 0W200 G1-22-8500 Associated Document(s) Line Item(s)
FD20601600256 0002
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Physical Item Markings:
IAW MIL-STD-130
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
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
+ CNOTE 2 EA *60 Calendar Days
Proposed
+ CNOTE 2 EA
OVER AND ABOVE: 6625014935673SO
Item No.
0013AC
To Be Negotiated Best Estimated Qty
U/I Amount
EA To be Negotiated
NSN: 6625-01-493-5673 SO
ESTS A1 VXI CONTROLLER
Manufacturer Part Number
0AH45 A06G3384-1
0W200 A06G3399 0W200 A06G338-1 0W200 G1-28-5110-801 0W200 G1-226600 0W200 G1-22-8500 Associated Document(s) Line Item(s)
FD20601600256 0002
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Physical Item Markings:
IAW MIL-STD-130
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
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets,…
This is the start of the file's text. The full file is on GovTribe.
File details come from the government source that posted it. Updated .