FA852417R0015.pdf

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Repair of AC-130U Gunship
Solicitation number
FA8524-17-R-0015
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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,…

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