FA852424R0002.pdf
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- Solicitation number
- FA852424R0002
About this file
This solicitation requests proposals for the repair of liquid transmitters and related components for the UH-1N helicopter. The Air Force Sustainment Center is seeking minor, mid-level, major, and beyond economic repair services for liquid transmitters, pump control units, and liquid quantity indicators. Offerors must be able to perform work at the original, mid-level, and beyond economic repair levels. Repairs are to be completed within 120 days of order placement. The response deadline is March 7, 2024. Pricing is fixed for a one year basic ordering period followed by two one year optional ordering periods. Set-aside provisions are not specified. The incumbent contractor is to provide data deliverables in accordance with DD1423.
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AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 1447 (REV. 8/2016)
PREVIOUS EDITION NOT USABLE Prescribed by GSA - FAR (48 CFR) 53.214(d)
23. ACCOUNTING AND APPROPRIATION DATA
SEE SCHEDULE
24. TOTAL AWARD AMOUNT (For Government Use Only)
TELEPHONE NUMBER
UNIQUE ENTITY
IDENTIFIER
CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER
NO COLLECT CALLS
4. SOLICITATION NUMBER
FA8524-24-R-0002
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: 336413
8(A) SIZE STANDARD: 1,250
DATE SIGNED
28. UNITED STATES OF AMERICA (Signature of Contracting Officer)
26. AWARD OF CONTRACT: YOUR OFFER ON SOLICITATION NUMBER
SHOWN IN BLOCK 4 INCLUDING ANY ADDITIONS OR CHANGES WHICH
ARE SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:
ROUTINE
Subject to the terms and conditions stated herein, the Contractor agrees to hold its offered prices firm for 30 days.
SEE LINE ITEM SCHEDULE
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 BLOCK 9
ABOVE, THE CONTRACTOR AGREES TO HOLD ITS OFFERED PRICES FIRM FOR THE ITEMS
SOLICITED HEREIN AND TO ACCEPT ANY RESULTING CONTRACT SUBJECT TO THE TERMS AND
CONDITIONS STATED HEREIN. *30
RATING
DO: A1
3. AWARD/EFFECTIVE DATE
FA8524
2. CONTRACT NUMBER
X
17.
ITEM NUMBER
12. ADMINISTERED BY CODE
Estimated
SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK: 14 EFT:T
SCD:B
NAME AND TITLE OF SIGNER (Type or Print) NAME OF CONTRACTING OFFICER
5. SOLICITATION TYPE
SEALED BIDS NEGOTIATED
(IFB) (RFP)
15. PROMPT PAYMENT DISCOUNT
25. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 1
COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SETFORTH
OR OTHERWISE IDENTIFIED ABOVE AND ON ANY CONTINUATION SHEETS SUBJECT
THE TERMS AND CONDITIONS SPECIFIED HEREIN.
10. ITEMS TO BE PURCHASED (Brief Description)
SUPPLIES SERVICES Other Aircraft Part and Auxiliary Equipment Manufacturing
9. (Agency Use) Offers will be received at the issuing office until the date and time specified below. Late offers are subject to late proposal provisions incorporated herein. All offers are subject to provisions, representations, certifications, and specifications as are attached or incorporated by reference.
7-MAR-2024 5:00PM
X
18.
SCHEDULE OF SUPPLIES/SERVICES
14. PAYMENT WILL BE MADE BY CODE
(SEE ESP CLAUSE 252.232-7003.)
X
7. ISSUED BY CODE
SOF - FIXED WING/ROTARY WING, AFSC/PZAAA
235 BYRON ST STE 19A
BLDG 300 CML PHN 478 327 3661
ROBINS AFB GA 31098-1670
BUYER: Vincent A. Mize/PZAAA vincent.mize@us.af.mil Phone: (478) 926- 5857
X
1. THIS CONTRACT IS A RATED ORDER
UNDER DPAS (15 CFR 700)SOLICITATION/CONTRACT
BIDDER/OFFEROR TO COMPLETE BLOCKS 11, 13, 15, 21, 22, & 27.
J
STANDARD FORM 1447 (REV. 8/2016) BACK
NO RESPONSE FOR 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)
UNABLE TO IDENTIFY THE ITEM(S)
CANNOT COMPLY WITH SPECIFICATIONS CANNOT MEET DELIVERY REQUIREMENT
DO NOT REGULARILY MANUFACTURE OR SELL THE TYPE
OF ITEMS INVOLVED
DATE AND LOCAL TIME 7 MAR 2024 5:00 PM
SOLICITATION NUMBER FA852424R0002
FROM: AFFIX
STAMP
HERE
TO:
ATTN: Vincent A Mize/PZAAA
SOF - FIXED WING/ROTARY WING, AFSC/PZAAA
235 BYRON ST STE 19A
BLDG 300 CML PHN 478 327 3661
ROBINS AFB GA 31098-1670
FA8524-24-R-0002
PART I - THE SCHEDULE
SECTION B
SUPPLIES OR SERVICES AND PRICES/COSTS
In accordance with the attached CAV AF Reporting Requirements (see the document listed in Section J), the Contractor shall include a DD1348-1 when assets are shipped. DCMA Quality Assurance Representatives (QARs) will not approve or sign the DD1348-1, but will ensure a DD1348-1 is included with each returned asset. If a DD1348-1 is not included with each returned asset, DCMA will not sign the receiving report (DD250).
BASIC ORDERING PERIOD: Applicable to orders placed during the 12month period immediately 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.
Minor Repair
LIQUID TRANSMITTER NSN # 6680-01-361-0739GA
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
4 EA
CLIN ACRN ACRN Total
0001 AA
NSN: 6680-01-361-0739 GA
TRANSMITTER,LIQUID
Electrically transmit fuel quantity to the fuel gage on the instrument panel.
N/A Manufacturer Part Number
45934 0250KTU01
Associated Document(s) Line Item(s)
FD20602300134 01 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.)
IUID Required: Yes Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAB "PLEASE POST TO THE FLB RIC"
Minor Repair
LIQUID TRANSMITTER NSN # 6680-01-361-0739GA
Type / Ship To Quantity (U/I) 120 CALENDAR
DAYS ARO
Req No / Pri
Required Delivery
A SW3119 4 EA 120 CALENDAR
DAYS ARO
Proposed Delivery
A SW3119 4 EA
DDWRER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLYDCMA IS THE ACCEPTOR FOR WAWFTO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 35 DAYS PRIOR TO COMPLETION, PLEASE CONTACT SUPPLY PLANNER
SHARON QUINN AT SHARON.QUINN@US.AF.MIL, 4783276584
MID-LEVEL REPAIR
LIQUID TRANSMITTER NSN # 6680-01-361-0739GA
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
7 EA
CLIN ACRN ACRN Total
0002 AA
NSN: 6680-01-361-0739 GA
TRANSMITTER,LIQUID
Manufacturer Part Number
45934 0250KTU01
Associated Document(s) Line Item(s)
FD20602300134 01 0002
Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAB "PLEASE POST TO THE FLB RIC"
Type / Ship To Quantity (U/I) 120 CALENDAR
DAYS ARO
Req No / Pri
Required Delivery
A SW3119 7 EA 120 CALENDAR
DAYS ARO
Proposed Delivery
A SW3119 7 EA
DDWRER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLYDCMA IS THE ACCEPTOR FOR WAWFTO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 35 DAYS PRIOR TO COMPLETION, PLEASE CONTACT SUPPLY PLANNER
SHARON QUINN AT SHARON.QUINN@US.AF.MIL, 4783276584
MAJOR REPAIR
LIQUID TRANSMITTER NSN # 6680-01-361-0739GA
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
8 EA
CLIN ACRN ACRN Total
0003 AA
NSN: 6680-01-361-0739 GA
TRANSMITTER,LIQUID
Manufacturer Part Number
45934 0250KTU01
Associated Document(s) Line Item(s)
FD20602300134 01 0003
Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAB "PLEASE POST TO THE FLB RIC"
Type / Ship To Quantity (U/I) 120 CALENDAR
DAYS ARO
Req No / Pri
Required Delivery
A SW3119 8 EA 120 CALENDAR
DAYS ARO
Proposed Delivery
A SW3119 8 EA
DDWRER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLYDCMA IS THE ACCEPTOR FOR WAWFTO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 35 DAYS PRIOR TO COMPLETION, PLEASE CONTACT SUPPLY PLANNER
SHARON QUINN AT SHARON.QUINN@US.AF.MIL, 4783276584
NFF
LIQUID TRANSMITTER NSN # 6680-01-361-0739GA
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
1 EA
NFF
LIQUID TRANSMITTER NSN # 6680-01-361-0739GA
CLIN ACRN ACRN Total
0004 AA
NSN: 6680-01-361-0739 GA
TRANSMITTER,LIQUID
Manufacturer Part Number
45934 0250KTU01
Associated Document(s) Line Item(s)
FD20602300134 01 0004
Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAB "PLEASE POST TO THE FLB RIC"
Type / Ship To Quantity (U/I) 120 CALENDAR
DAYS ARO
Req No / Pri
Required Delivery
A SW3119 1 EA 120 CALENDAR
DAYS ARO
Proposed Delivery
A SW3119 1 EA
DDWRER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLYDCMA IS THE ACCEPTOR FOR WAWFTO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 35 DAYS PRIOR TO COMPLETION, PLEASE CONTACT SUPPLY PLANNER
SHARON QUINN AT SHARON.QUINN@US.AF.MIL, 4783276584
BER
LIQUID TRANSMITTER NSN # 6680-01-361-0739GA
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
1 EA
CLIN ACRN ACRN Total
0005 AA
NSN: 6680-01-361-0739 GA
TRANSMITTER,LIQUID
Manufacturer Part Number
45934 0250KTU01
Associated Document(s) Line Item(s)
FD20602300134 01 0005
Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
BER
LIQUID TRANSMITTER NSN # 6680-01-361-0739GA
Type / Ship To PACRN Mark For
A SW3119 PAB "PLEASE POST TO THE FLB RIC"
Type / Ship To Quantity (U/I) 120 CALENDAR
DAYS ARO
Req No / Pri
Required Delivery
A SW3119 1 EA 120 CALENDAR
DAYS ARO
Proposed Delivery
A SW3119 1 EA
DDWRER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLYDCMA IS THE ACCEPTOR FOR WAWFTO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 35 DAYS PRIOR TO COMPLETION, PLEASE CONTACT SUPPLY PLANNER
SHARON QUINN AT SHARON.QUINN@US.AF.MIL, 4783276584
MINOR REPAIR
Pump Control Unit NSN # 2915-01-361-0133GA Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
5 EA
CLIN ACRN ACRN Total
0006 AA
NSN: 2915-01-361-0133 GA
CONTROL UNIT,PUMP
Manufacturer Part Number
45934 0201KCR01
Associated Document(s) Line Item(s)
FD20602300134 01 0006
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.)
IUID Required: Yes Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAE "PLEASE POST TO THE FLB RIC"
Type / Ship To Quantity (U/I) 120 CALENDAR
DAYS ARO
Req No / Pri
MINOR REPAIR
Pump Control Unit NSN # 2915-01-361-0133GA Required Delivery
A SW3119 5 EA 120 CALENDAR
DAYS ARO
Proposed Delivery
A SW3119 5 EA
DDWRER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLYDCMA IS THE ACCEPTOR FOR WAWFTO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 35 DAYS PRIOR TO COMPLETION, PLEASE CONTACT SUPPLY PLANNER
SHARON QUINN AT SHARON.QUINN@US.AF.MIL, 4783276584
MAJOR REPAIR
Pump Control Unit NSN # 2915-01-361-0133GA Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
8 EA
CLIN ACRN ACRN Total
0007 AA
NSN: 2915-01-361-0133 GA
CONTROL UNIT,PUMP
Manufacturer Part Number
45934 0201KCR01
Associated Document(s) Line Item(s)
FD20602300134 01 0007
Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAE "PLEASE POST TO THE FLB RIC"
Type / Ship To Quantity (U/I) 120 CALENDAR
DAYS ARO
Req No / Pri
Required Delivery
A SW3119 8 EA 120 CALENDAR
DAYS ARO
Proposed Delivery
A SW3119 8 EA
DDWRER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLYDCMA IS THE ACCEPTOR FOR WAWFTO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 35 DAYS PRIOR TO COMPLETION, PLEASE CONTACT SUPPLY PLANNER
SHARON QUINN AT SHARON.QUINN@US.AF.MIL, 4783276584
NFF
Pump Control Unit NSN # 2915-01-361-0133GA Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
1 EA
CLIN ACRN ACRN Total
0008 AA
NSN: 2915-01-361-0133 GA
CONTROL UNIT,PUMP
Manufacturer Part Number
45934 0201KCR01
Associated Document(s) Line Item(s)
FD20602300134 01 0008
Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAE "PLEASE POST TO THE FLB RIC"
Type / Ship To Quantity (U/I) 120 CALENDAR
DAYS ARO
Req No / Pri
Required Delivery
A SW3119 1 EA 120 CALENDAR
DAYS ARO
Proposed Delivery
A SW3119 1 EA
DDWRER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLYDCMA IS THE ACCEPTOR FOR WAWFTO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 35 DAYS PRIOR TO COMPLETION, PLEASE CONTACT SUPPLY PLANNER
SHARON QUINN AT SHARON.QUINN@US.AF.MIL, 4783276584
BER
Pump Control Unit NSN # 2915-01-361-0133GA Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
1 EA
CLIN ACRN ACRN Total
0009 AA
NSN: 2915-01-361-0133 GA
CONTROL UNIT,PUMP
Manufacturer Part Number
BER
Pump Control Unit NSN # 2915-01-361-0133GA
45934 0201KCR01
Associated Document(s) Line Item(s)
FD20602300134 01 0009
Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAE "PLEASE POST TO THE FLB RIC"
Type / Ship To Quantity (U/I) 120 CALENDAR
DAYS ARO
Req No / Pri
Required Delivery
A SW3119 1 EA 120 CALENDAR
DAYS ARO
Proposed Delivery
A SW3119 1 EA
DDWRER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLYDCMA IS THE ACCEPTOR FOR WAWFTO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 35 DAYS PRIOR TO COMPLETION, PLEASE CONTACT SUPPLY PLANNER
SHARON QUINN AT SHARON.QUINN@US.AF.MIL, 4783276584
MINOR REPAIR
Liquid Quantity Indicator NSN # 6680-01-360-9451GA Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
4 EA
CLIN ACRN ACRN Total
0010 AA
NSN: 6680-01-360-9451 GA
LIQUID QUANTITY INDICATOR
Manufacturer Part Number 45934 20-246-01 Associated Document(s) Line Item(s)
FD20602300134 01 0010
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.)
IUID Required: Yes Physical Item Markings:
MINOR REPAIR
Liquid Quantity Indicator NSN # 6680-01-360-9451GA
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAD "PLEASE POST TO THE FLB RIC"
Type / Ship To Quantity (U/I) 120 CALENDAR
DAYS ARO
Req No / Pri
Required Delivery
A SW3119 4 EA 120 CALENDAR
DAYS ARO
Proposed Delivery
A SW3119 4 EA
DDWRER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLYDCMA IS THE ACCEPTOR FOR WAWFTO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 35 DAYS PRIOR TO COMPLETION, PLEASE CONTACT SUPPLY PLANNER
SHARON QUINN AT SHARON.QUINN@US.AF.MIL, 4783276584
MID-LEVEL REPAIR
Liquid Quantity Indicator NSN # 6680-01-360-9451GA Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
9 EA
CLIN ACRN ACRN Total
0011 AA
NSN: 6680-01-360-9451 GA
LIQUID QUANTITY INDICATOR
Manufacturer Part Number 45934 20-246-01 Associated Document(s) Line Item(s)
FD20602300134 01 0011
Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAD "PLEASE POST TO THE FLB RIC"
Type / Ship To Quantity (U/I) 120 CALENDAR
DAYS ARO
Req No / Pri
Required Delivery
A SW3119 9 EA 120 CALENDAR
MID-LEVEL REPAIR
Liquid Quantity Indicator NSN # 6680-01-360-9451GA Proposed Delivery
A SW3119 9 EA
DDWRER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLYDCMA IS THE ACCEPTOR FOR WAWFTO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 35 DAYS PRIOR TO COMPLETION, PLEASE CONTACT SUPPLY PLANNER
SHARON QUINN AT SHARON.QUINN@US.AF.MIL, 4783276584
MID-LEVEL REPAIR
Liquid Quantity Indicator NSN # 6680-01-360-9451GA Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
9 EA
CLIN ACRN ACRN Total
0012 AA
NSN: 6680-01-360-9451 GA
LIQUID QUANTITY INDICATOR
Manufacturer Part Number 45934 20-246-01 Associated Document(s) Line Item(s)
FD20602300134 01 0012
Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAD "PLEASE POST TO THE FLB RIC"
Type / Ship To Quantity (U/I) 120 CALENDAR
DAYS ARO
Req No / Pri
Required Delivery
A SW3119 9 EA 120 CALENDAR
DAYS ARO
Proposed Delivery
A SW3119 9 EA
DDWRER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLYDCMA IS THE ACCEPTOR FOR WAWFTO OBTAIN
NFF
Liquid Quantity Indicator NSN # 6680-01-360-9451GA Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
1 EA
CLIN ACRN ACRN Total
0013 AA
NSN: 6680-01-360-9451 GA
LIQUID QUANTITY INDICATOR
Manufacturer Part Number 45934 20-246-01 Associated Document(s) Line Item(s)
FD20602300134 01 0013
Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAD "PLEASE POST TO THE FLB RIC"
Type / Ship To Quantity (U/I) 120 CALENDAR
DAYS ARO
Req No / Pri
Required Delivery
A SW3119 1 EA 120 CALENDAR
DAYS ARO
Proposed Delivery
A SW3119 1 EA
DDWRER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLYDCMA IS THE ACCEPTOR FOR WAWFTO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 35 DAYS PRIOR TO COMPLETION, PLEASE CONTACT SUPPLY PLANNER
SHARON QUINN AT SHARON.QUINN@US.AF.MIL, 4783276584
BER
Liquid Quantity Indicator NSN # 6680-01-360-9451GA Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
1 EA
CLIN ACRN ACRN Total
0014 AA
NSN: 6680-01-360-9451 GA
LIQUID QUANTITY INDICATOR
45934 20-246-01
BER
Liquid Quantity Indicator NSN # 6680-01-360-9451GA Associated Document(s) Line Item(s)
FD20602300134 01 0014
Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAD "PLEASE POST TO THE FLB RIC"
Type / Ship To Quantity (U/I) 120 CALENDAR
DAYS ARO
Req No / Pri
Required Delivery
A SW3119 1 EA 120 CALENDAR
DAYS ARO
Proposed Delivery
A SW3119 1 EA
DDWRER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLYDCMA IS THE ACCEPTOR FOR WAWFTO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 35 DAYS PRIOR TO COMPLETION, PLEASE CONTACT SUPPLY PLANNER
SHARON QUINN AT SHARON.QUINN@US.AF.MIL, 4783276584
Minor Repair
Liquid Transmitter NSN # 6680-01-361-0740GA Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
4 EA
CLIN ACRN ACRN Total
0015 AA
NSN: 6680-01-361-0740 GA
TRANSMITTER,LIQUID
Transmitter for fuel quantity indicator
ELECTRONICS
Manufacturer Part Number
45934 0116KTU02
Associated Document(s) Line Item(s)
FD20602300134 01 0015
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.)
Minor Repair
Liquid Transmitter NSN # 6680-01-361-0740GA
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAA "PLEASE POST TO THE FLB RIC"
Type / Ship To Quantity (U/I) 120 CALENDAR
DAYS ARO
Req No / Pri
Required Delivery
A SW3119 4 EA 120 CALENDAR
DAYS ARO
Proposed Delivery
A SW3119 4 EA
DDWRER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLYDCMA IS THE ACCEPTOR FOR WAWFTO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 35 DAYS PRIOR TO COMPLETION, PLEASE CONTACT SUPPLY PLANNER
SHARON QUINN AT SHARON.QUINN@US.AF.MIL, 4783276584
MID-LEVEL REPAIR
Liquid Transmitter NSN # 6680-01-361-0740GA Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
5 EA
CLIN ACRN ACRN Total
0016 AA
NSN: 6680-01-361-0740 GA
TRANSMITTER,LIQUID
Manufacturer Part Number
45934 0116KTU02
Associated Document(s) Line Item(s)
FD20602300134 01 0016
Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAA "PLEASE POST TO THE FLB RIC"
Type / Ship To Quantity (U/I) 120 CALENDAR
DAYS ARO
Req No / Pri
Required Delivery
A SW3119 5 EA 120 CALENDAR
MID-LEVEL REPAIR
Liquid Transmitter NSN # 6680-01-361-0740GA Proposed Delivery
A SW3119 5 EA
DDWRER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLYDCMA IS THE ACCEPTOR FOR WAWFTO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 35 DAYS PRIOR TO COMPLETION, PLEASE CONTACT SUPPLY PLANNER
SHARON QUINN AT SHARON.QUINN@US.AF.MIL, 4783276584
MAJOR REPAIR
Liquid Transmitter NSN # 6680-01-361-0740GA Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
3 EA
CLIN ACRN ACRN Total
0017 AA
NSN: 6680-01-361-0740 GA
TRANSMITTER,LIQUID
Manufacturer Part Number
45934 0116KTU02
Associated Document(s) Line Item(s)
FD20602300134 01 0017
Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAA "PLEASE POST TO THE FLB RIC"
Type / Ship To Quantity (U/I) 120 CALENDAR
DAYS ARO
Req No / Pri
Required Delivery
A SW3119 3 EA 120 CALENDAR
DAYS ARO
Proposed Delivery
A SW3119 3 EA
DDWRER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLYDCMA IS THE ACCEPTOR FOR WAWFTO OBTAIN
NFF
Liquid Transmitter NSN # 6680-01-361-0740GA Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
0018 AA
NSN: 6680-01-361-0740 GA
TRANSMITTER,LIQUID
Manufacturer Part Number
45934 0116KTU02
Associated Document(s) Line Item(s)
FD20602300134 01 0018
Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAA "PLEASE POST TO THE FLB RIC"
Type / Ship To Quantity (U/I) 120 CALENDAR
DAYS ARO
Req No / Pri
Required Delivery
A SW3119 1 EA 120 CALENDAR
DAYS ARO
Proposed Delivery
A SW3119 1 EA
DDWRER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLYDCMA IS THE ACCEPTOR FOR WAWFTO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 35 DAYS PRIOR TO COMPLETION, PLEASE CONTACT SUPPLY PLANNER
SHARON QUINN AT SHARON.QUINN@US.AF.MIL, 4783276584
BER
Liquid Transmitter NSN # 6680-01-361-0740GA Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
1 EA
CLIN ACRN ACRN Total
0019 AA
NSN: 6680-01-361-0740 GA
TRANSMITTER,LIQUID
Manufacturer Part Number
45934 0116KTU02
Associated Document(s) Line Item(s)
FD20602300134 01 0019
BER
Liquid Transmitter NSN # 6680-01-361-0740GA Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAA "PLEASE POST TO THE FLB RIC"
Type / Ship To Quantity (U/I) 120 CALENDAR
DAYS ARO
Req No / Pri
Required Delivery
A SW3119 1 EA 120 CALENDAR
DAYS ARO
Proposed Delivery
A SW3119 1 EA
DDWRER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLYDCMA IS THE ACCEPTOR FOR WAWFTO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 35 DAYS PRIOR TO COMPLETION, PLEASE CONTACT SUPPLY PLANNER
SHARON QUINN AT SHARON.QUINN@US.AF.MIL, 4783276584
MINOR REPAIR
Liquid Transmitter NSN # 6680-01-361-0741GA Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
3 EA
CLIN ACRN ACRN Total
0020 AA
NSN: 6680-01-361-0741 GA
TRANSMITTER,LIQUID
Transmitter for fuel quantity indicator Electronics Manufacturer Part Number
45934 0116KTU01
Associated Document(s) Line Item(s)
FD20602300134 01 0020
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.)
MINOR REPAIR
Liquid Transmitter NSN # 6680-01-361-0741GA
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAF "PLEASE POST TO THE FLB RIC"
Type / Ship To Quantity (U/I) 120 CALENDAR
DAYS ARO
Req No / Pri
Required Delivery
A SW3119 3 EA 120 CALENDAR
DAYS ARO
Proposed Delivery
A SW3119 3 EA
DDWRER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLYDCMA IS THE ACCEPTOR FOR WAWFTO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 35 DAYS PRIOR TO COMPLETION, PLEASE CONTACT SUPPLY PLANNER
SHARON QUINN AT SHARON.QUINN@US.AF.MIL, 4783276584
MAJOR REPAIR
Liquid Transmitter NSN # 6680-01-361-0741GA Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
6 EA
CLIN ACRN ACRN Total
0021 AA
NSN: 6680-01-361-0741 GA
TRANSMITTER,LIQUID
Manufacturer Part Number
45934 0116KTU01
Associated Document(s) Line Item(s)
FD20602300134 01 0021
Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAF "PLEASE POST TO THE FLB RIC"
Type / Ship To Quantity (U/I) 120 CALENDAR
DAYS ARO
Req No / Pri
Required Delivery
A SW3119 6 EA 120 CALENDAR
MAJOR REPAIR
Liquid Transmitter NSN # 6680-01-361-0741GA Proposed Delivery
A SW3119 6 EA
DDWRER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLYDCMA IS THE ACCEPTOR FOR WAWFTO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 35 DAYS PRIOR TO COMPLETION, PLEASE CONTACT SUPPLY PLANNER
SHARON QUINN AT SHARON.QUINN@US.AF.MIL, 4783276584
NFF
Liquid Transmitter NSN # 6680-01-361-0741GA Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
1 EA
CLIN ACRN ACRN Total
0022 AA
NSN: 6680-01-361-0741 GA
TRANSMITTER,LIQUID
Manufacturer Part Number
45934 0116KTU01
Associated Document(s) Line Item(s)
FD20602300134 01 0022
Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAF "PLEASE POST TO THE FLB RIC"
Type / Ship To Quantity (U/I) 120 CALENDAR
DAYS ARO
Req No / Pri
Required Delivery
A SW3119 1 EA 120 CALENDAR
DAYS ARO
Proposed Delivery
A SW3119 1 EA
DDWRER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLYDCMA IS THE ACCEPTOR FOR WAWFTO OBTAIN
BER
Liquid Transmitter NSN # 6680-01-361-0741GA Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
1 EA
CLIN ACRN ACRN Total
0023 AA
NSN: 6680-01-361-0741 GA
TRANSMITTER,LIQUID
Manufacturer Part Number
45934 0116KTU01
Associated Document(s) Line Item(s)
FD20602300134 01 0023
Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAF "PLEASE POST TO THE FLB RIC"
Type / Ship To Quantity (U/I) 120 CALENDAR
DAYS ARO
Req No / Pri
Required Delivery
A SW3119 1 EA 120 CALENDAR
DAYS ARO
Proposed Delivery
A SW3119 1 EA
DDWRER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLYDCMA IS THE ACCEPTOR FOR WAWFTO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 35 DAYS PRIOR TO COMPLETION, PLEASE CONTACT SUPPLY PLANNER
SHARON QUINN AT SHARON.QUINN@US.AF.MIL, 4783276584
Data CLINs A001-A008
DATA IAW DD1423
Item No.
Firm Fixed Price
Data Associated Document(s) Line Item(s)
FD20602300134 01 0024
Priority: R
Inspection: Destination Acceptance: Destination Quality Assurance: Standard Inspection
ORDERING PERIOD I: Applicable to orders placed during the 12month period immediately following the basic ordering period. The BEQ for each line item is identified in the description of that line item.
The Government may require the delivery of increased quantities of items, the exact quantity of which cannot be determined in advance.
Minor Repair
LIQUID TRANSMITTER NSN # 6680-01-361-0739GA
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
4 EA
CLIN ACRN ACRN Total
1001 AA
NSN: 6680-01-361-0739 GA
TRANSMITTER,LIQUID
Electrically transmit fuel quantity to the fuel gage on the instrument panel.
N/A Manufacturer Part Number
45934 0250KTU01
Associated Document(s) Line Item(s)
FD20602300134 01 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.)
IUID Required: Yes Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAB "PLEASE POST TO THE FLB RIC"
Type / Ship To Quantity (U/I) 120 CALENDAR
DAYS ARO
Req No / Pri
Required Delivery
A SW3119 4 EA 120 CALENDAR
DAYS ARO
Proposed Delivery
A SW3119 4 EA
DDWRER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLYDCMA IS THE ACCEPTOR FOR WAWFTO OBTAIN
MID-LEVEL REPAIR
LIQUID TRANSMITTER NSN # 6680-01-361-0739GA
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
7 EA
CLIN ACRN ACRN Total
1002 AA
NSN: 6680-01-361-0739 GA
TRANSMITTER,LIQUID
Manufacturer Part Number
45934 0250KTU01
Associated Document(s) Line Item(s)
FD20602300134 01 0002
Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAB "PLEASE POST TO THE FLB RIC"
Type / Ship To Quantity (U/I) 120 CALENDAR
DAYS ARO
Req No / Pri
Required Delivery
A SW3119 7 EA 120 CALENDAR
DAYS ARO
Proposed Delivery
A SW3119 7 EA
DDWRER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLYDCMA IS THE ACCEPTOR FOR WAWFTO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 35 DAYS PRIOR TO COMPLETION, PLEASE CONTACT SUPPLY PLANNER
SHARON QUINN AT SHARON.QUINN@US.AF.MIL, 4783276584
MAJOR REPAIR
LIQUID TRANSMITTER NSN # 6680-01-361-0739GA
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
8 EA
CLIN ACRN ACRN Total
1003 AA
NSN: 6680-01-361-0739 GA
TRANSMITTER,LIQUID
MAJOR REPAIR
LIQUID TRANSMITTER NSN # 6680-01-361-0739GA
45934 0250KTU01
Associated Document(s) Line Item(s)
FD20602300134 01 0003
Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAB "PLEASE POST TO THE FLB RIC"
Type / Ship To Quantity (U/I) 120 CALENDAR
DAYS ARO
Req No / Pri
Required Delivery
A SW3119 8 EA 120 CALENDAR
DAYS ARO
Proposed Delivery
A SW3119 8 EA
DDWRER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLYDCMA IS THE ACCEPTOR FOR WAWFTO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 35 DAYS PRIOR TO COMPLETION, PLEASE CONTACT SUPPLY PLANNER
SHARON QUINN AT SHARON.QUINN@US.AF.MIL, 4783276584
NFF
LIQUID TRANSMITTER NSN # 6680-01-361-0739GA
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
1 EA
CLIN ACRN ACRN Total
1004 AA
NSN: 6680-01-361-0739 GA
TRANSMITTER,LIQUID
Manufacturer Part Number
45934 0250KTU01
Associated Document(s) Line Item(s)
FD20602300134 01 0004
Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAB "PLEASE POST TO THE FLB RIC"
Type / Ship To Quantity (U/I) 120 CALENDAR
NFF
LIQUID TRANSMITTER NSN # 6680-01-361-0739GA
Required Delivery
A SW3119 1 EA 120 CALENDAR
DAYS ARO
Proposed Delivery
A SW3119 1 EA
DDWRER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLYDCMA IS THE ACCEPTOR FOR WAWFTO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 35 DAYS PRIOR TO COMPLETION, PLEASE CONTACT SUPPLY PLANNER
SHARON QUINN AT SHARON.QUINN@US.AF.MIL, 4783276584
BER
LIQUID TRANSMITTER NSN # 6680-01-361-0739GA
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
1 EA
CLIN ACRN ACRN Total
1005 AA
NSN: 6680-01-361-0739 GA
TRANSMITTER,LIQUID
Manufacturer Part Number
45934 0250KTU01
Associated Document(s) Line Item(s)
FD20602300134 01 0005
Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAB "PLEASE POST TO THE FLB RIC"
Type / Ship To Quantity (U/I) 120 CALENDAR
DAYS ARO
Req No / Pri
Required Delivery
A SW3119 1 EA 120 CALENDAR
DAYS ARO
Proposed Delivery
A SW3119 1 EA
DDWRER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLYDCMA IS THE ACCEPTOR FOR WAWFTO OBTAIN
MINOR REPAIR
Pump Control Unit NSN # 2915-01-361-0133GA Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
5 EA
CLIN ACRN ACRN Total
1006 AA
NSN: 2915-01-361-0133 GA
CONTROL UNIT,PUMP
Receives signals from fuel tanks and governs opration of fuel transfer pumps. Also sends warning signals to cockpit of low fuel levels.
ELECTRONICS
Manufacturer Part Number
45934 0201KCR01
Associated Document(s) Line Item(s)
FD20602300134 01 0006
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.)
IUID Required: Yes Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAE "PLEASE POST TO THE FLB RIC"
Type / Ship To Quantity (U/I) 120 CALENDAR
DAYS ARO
Req No / Pri
Required Delivery
A SW3119 5 EA 120 CALENDAR
DAYS ARO
Proposed Delivery
A SW3119 5 EA
DDWRER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLYDCMA IS THE ACCEPTOR FOR WAWFTO OBTAIN
MAJOR REPAIR
Pump Control Unit NSN # 2915-01-361-0133GA Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
8 EA
CLIN ACRN ACRN Total
1007 AA
NSN: 2915-01-361-0133 GA
CONTROL UNIT,PUMP
Manufacturer Part Number
45934 0201KCR01
Associated Document(s) Line Item(s)
FD20602300134 01 0007
Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAE "PLEASE POST TO THE FLB RIC"
Type / Ship To Quantity (U/I) 120 CALENDAR
DAYS ARO
Req No / Pri
Required Delivery
A SW3119 8 EA 120 CALENDAR
DAYS ARO
Proposed Delivery
A SW3119 8 EA
DDWRER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLYDCMA IS THE ACCEPTOR FOR WAWFTO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 35 DAYS PRIOR TO COMPLETION, PLEASE CONTACT SUPPLY PLANNER
SHARON QUINN AT SHARON.QUINN@US.AF.MIL, 4783276584
NFF
Pump Control Unit NSN # 2915-01-361-0133GA Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
1 EA
CLIN ACRN ACRN Total
1008 AA
NSN: 2915-01-361-0133 GA
CONTROL UNIT,PUMP
45934 0201KCR01
NFF
Pump Control Unit NSN # 2915-01-361-0133GA Associated Document(s) Line Item(s)
FD20602300134 01 0008
Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAE "PLEASE POST TO THE FLB RIC"
Type / Ship To Quantity (U/I) 120 CALENDAR
DAYS ARO
Req No / Pri
Required Delivery
A SW3119 1 EA 120 CALENDAR
DAYS ARO
Proposed Delivery
A SW3119 1 EA
DDWRER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLYDCMA IS THE ACCEPTOR FOR WAWFTO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 35 DAYS PRIOR TO COMPLETION, PLEASE CONTACT SUPPLY PLANNER
SHARON QUINN AT SHARON.QUINN@US.AF.MIL, 4783276584
BER
Pump Control Unit NSN # 2915-01-361-0133GA Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
1 EA
CLIN ACRN ACRN Total
1009 AA
NSN: 2915-01-361-0133 GA
CONTROL UNIT,PUMP
Manufacturer Part Number
45934 0201KCR01
Associated Document(s) Line Item(s)
FD20602300134 01 0009
Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAE "PLEASE POST TO THE FLB RIC"
Type / Ship To Quantity (U/I) 120 CALENDAR
DAYS ARO
Req No / Pri
Required
BER
Pump Control Unit NSN # 2915-01-361-0133GA
A SW3119 1 EA 120 CALENDAR
DAYS ARO
Proposed Delivery
A SW3119 1 EA
DDWRER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLYDCMA IS THE ACCEPTOR FOR WAWFTO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 35 DAYS PRIOR TO COMPLETION, PLEASE CONTACT SUPPLY PLANNER
SHARON QUINN AT SHARON.QUINN@US.AF.MIL, 4783276584
MINOR REPAIR
Liquid Quantity Indicator NSN # 6680-01-360-9451GA Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
4 EA
CLIN ACRN ACRN Total
1010 AA
NSN: 6680-01-360-9451 GA
LIQUID QUANTITY INDICATOR
Manufacturer Part Number 45934 20-246-01 Associated Document(s) Line Item(s)
FD20602300134 01 0010
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.)
IUID Required: Yes Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAD "PLEASE POST TO THE FLB RIC"
Type / Ship To Quantity (U/I) 120 CALENDAR
DAYS ARO
Req No / Pri
Required Delivery
A SW3119 4 EA 120 CALENDAR
DAYS ARO
Proposed
MINOR REPAIR
Liquid Quantity Indicator NSN # 6680-01-360-9451GA
A SW3119 4 EA
DDWRER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLYDCMA IS THE ACCEPTOR FOR WAWFTO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 35 DAYS PRIOR TO COMPLETION, PLEASE CONTACT SUPPLY PLANNER
SHARON QUINN AT SHARON.QUINN@US.AF.MIL, 4783276584
MID-LEVEL REPAIR
Liquid Quantity Indicator NSN # 6680-01-360-9451GA Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
9 EA
CLIN ACRN ACRN Total
1011 AA
NSN: 6680-01-360-9451 GA
LIQUID QUANTITY INDICATOR
Manufacturer Part Number 45934 20-246-01 Associated Document(s) Line Item(s)
FD20602300134 01 0011
Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAD "PLEASE POST TO THE FLB RIC"
Type / Ship To Quantity (U/I) 120 CALENDAR
DAYS ARO
Req No / Pri
Required Delivery
A SW3119 9 EA 120 CALENDAR
DAYS ARO
Proposed Delivery
A SW3119 9 EA
DDWRER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLYDCMA IS THE ACCEPTOR FOR WAWFTO OBTAIN
MID-LEVEL REPAIR
Liquid Quantity Indicator NSN # 6680-01-360-9451GA Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
9 EA
CLIN ACRN ACRN Total
1012 AA
NSN: 6680-01-360-9451 GA
LIQUID QUANTITY INDICATOR
Manufacturer Part Number 45934 20-246-01 Associated Document(s) Line Item(s)
FD20602300134 01 0012
Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAD "PLEASE POST TO THE FLB RIC"
Type / Ship To Quantity (U/I) 120 CALENDAR
DAYS ARO
Req No / Pri
Required Delivery
A SW3119 9 EA 120 CALENDAR
DAYS ARO
Proposed Delivery
A SW3119 9 EA
DDWRER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLYDCMA IS THE ACCEPTOR FOR WAWFTO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 35 DAYS PRIOR TO COMPLETION, PLEASE CONTACT SUPPLY PLANNER
SHARON QUINN AT SHARON.QUINN@US.AF.MIL, 4783276584
NFF
Liquid Quantity Indicator NSN # 6680-01-360-9451GA Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
1 EA
CLIN ACRN ACRN Total
1013 AA
NSN: 6680-01-360-9451 GA
LIQUID QUANTITY INDICATOR
45934 20-246-01
NFF
Liquid Quantity Indicator NSN # 6680-01-360-9451GA Associated Document(s) Line Item(s)
FD20602300134 01 0013
Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAD "PLEASE POST TO THE FLB RIC"
Type / Ship To Quantity (U/I) 120 CALENDAR
DAYS ARO
Req No / Pri
Required Delivery
A SW3119 1 EA 120 CALENDAR
DAYS ARO
Proposed Delivery
A SW3119 1 EA
DDWRER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLYDCMA IS THE ACCEPTOR FOR WAWFTO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 35 DAYS PRIOR TO COMPLETION, PLEASE CONTACT SUPPLY PLANNER
SHARON QUINN AT SHARON.QUINN@US.AF.MIL, 4783276584
BER
Liquid Quantity Indicator NSN # 6680-01-360-9451GA Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
1 EA
CLIN ACRN ACRN Total
1014 AA
NSN: 6680-01-360-9451 GA
LIQUID QUANTITY INDICATOR
Manufacturer Part Number 45934 20-246-01 Associated Document(s) Line Item(s)
FD20602300134 01 0014
Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAD "PLEASE POST TO THE FLB RIC"
Type / Ship To Quantity (U/I) 120 CALENDAR
DAYS ARO
Req No / Pri
Required
BER
Liquid Quantity Indicator NSN # 6680-01-360-9451GA
A SW3119 1 EA 120 CALENDAR
DAYS ARO
Proposed Delivery
A SW3119 1 EA
DDWRER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLYDCMA IS THE ACCEPTOR FOR WAWFTO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 35 DAYS PRIOR TO COMPLETION, PLEASE CONTACT SUPPLY PLANNER
SHARON QUINN AT SHARON.QUINN@US.AF.MIL, 4783276584
Minor Repair
Liquid Transmitter NSN # 6680-01-361-0740GA Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
4 EA
CLIN ACRN ACRN Total
1015 AA
NSN: 6680-01-361-0740 GA
TRANSMITTER,LIQUID
Transmitter for fuel quantity indicator
ELECTRONICS
Manufacturer Part Number
45934 0116KTU02
Associated Document(s) Line Item(s)
FD20602300134 01 0015
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.)
IUID Required: Yes Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAA "PLEASE POST TO THE FLB RIC"
Type / Ship To Quantity (U/I) 120 CALENDAR
DAYS ARO
Req No / Pri
Required Delivery
A SW3119 4 EA 120 CALENDAR
Minor Repair
Liquid Transmitter NSN # 6680-01-361-0740GA Proposed Delivery
A SW3119 4 EA
DDWRER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLYDCMA IS THE ACCEPTOR FOR WAWFTO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 35 DAYS PRIOR TO COMPLETION, PLEASE CONTACT SUPPLY PLANNER
SHARON QUINN AT SHARON.QUINN@US.AF.MIL, 4783276584
MID-LEVEL REPAIR
Liquid Transmitter NSN # 6680-01-361-0740GA Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
5 EA
CLIN ACRN ACRN Total
1016 AA
NSN: 6680-01-361-0740 GA
TRANSMITTER,LIQUID
Manufacturer Part Number
45934 0116KTU02
Associated Document(s) Line Item(s)
FD20602300134 01 0016
Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAA "PLEASE POST TO THE FLB RIC"
Type / Ship To Quantity (U/I) 120 CALENDAR
DAYS ARO
Req No / Pri
Required Delivery
A SW3119 5 EA 120 CALENDAR
DAYS ARO
Proposed Delivery
A SW3119 5 EA
DDWRER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLYDCMA IS THE ACCEPTOR FOR WAWFTO OBTAIN
MAJOR REPAIR
Liquid Transmitter NSN # 6680-01-361-0740GA Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
3 EA
CLIN ACRN ACRN Total
1017 AA
NSN: 6680-01-361-0740 GA
TRANSMITTER,LIQUID
Manufacturer Part Number
45934 0116KTU02
Associated Document(s) Line Item(s)
FD20602300134 01 0017
Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAA "PLEASE POST TO THE FLB RIC"
Type / Ship To Quantity (U/I) 120 CALENDAR
DAYS ARO
Req No / Pri
Required Delivery
A SW3119 3 EA 120 CALENDAR
DAYS ARO
Proposed Delivery
A SW3119 3 EA
DDWRER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLYDCMA IS THE ACCEPTOR FOR WAWFTO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 35 DAYS PRIOR TO COMPLETION, PLEASE CONTACT SUPPLY PLANNER
SHARON QUINN AT SHARON.QUINN@US.AF.MIL, 4783276584
NFF
Liquid Transmitter NSN # 6680-01-361-0740GA Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
1018 AA
NSN: 6680-01-361-0740 GA
TRANSMITTER,LIQUID
Manufacturer Part Number
45934 0116KTU02
Associated Document(s) Line Item(s)
FD20602300134 01 0018
Priority: R
NFF
Liquid Transmitter NSN # 6680-01-361-0740GA
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAA "PLEASE POST TO THE FLB RIC"
Type / Ship To Quantity (U/I) 120 CALENDAR
DAYS ARO
Req No / Pri
Required Delivery
A SW3119 1 EA 120 CALENDAR
DAYS ARO
Proposed Delivery
A SW3119 1 EA
DDWRER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLYDCMA IS THE ACCEPTOR FOR WAWFTO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 35 DAYS PRIOR TO COMPLETION, PLEASE CONTACT SUPPLY PLANNER
SHARON QUINN AT SHARON.QUINN@US.AF.MIL, 4783276584
BER
Liquid Transmitter NSN # 6680-01-361-0740GA Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
1 EA
CLIN ACRN ACRN Total
1019 AA
NSN: 6680-01-361-0740 GA
TRANSMITTER,LIQUID
Manufacturer Part Number
45934 0116KTU02
Associated Document(s) Line Item(s)
FD20602300134 01 0019
Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAA "PLEASE POST TO THE FLB RIC"
Type / Ship To Quantity (U/I) 120 CALENDAR
DAYS ARO
Req No / Pri
Required Delivery
A SW3119 1 EA 120 CALENDAR
BER
Liquid Transmitter NSN # 6680-01-361-0740GA Proposed Delivery
A SW3119 1 EA
DDWRER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLYDCMA IS THE ACCEPTOR FOR WAWFTO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 35 DAYS PRIOR TO COMPLETION, PLEASE CONTACT SUPPLY PLANNER
SHARON QUINN AT SHARON.QUINN@US.AF.MIL, 4783276584
MINOR REPAIR
Liquid Transmitter NSN # 6680-01-361-0741GA Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
3 EA
CLIN ACRN ACRN Total
1020 AA
NSN: 6680-01-361-0741 GA
TRANSMITTER,LIQUID
Manufacturer Part Number
45934 0116KTU01
Associated Document(s) Line Item(s)
FD20602300134 01 0020
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.)
IUID Required: Yes Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAF "PLEASE POST TO THE FLB RIC"
Type / Ship To Quantity (U/I) 120 CALENDAR
DAYS ARO
Req No / Pri
Required Delivery
A SW3119 3 EA 120 CALENDAR
DAYS ARO
Proposed
A SW3119 3 EA
DDWRER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLYDCMA IS THE ACCEPTOR FOR WAWFTO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 35 DAYS PRIOR TO COMPLETION, PLEASE CONTACT SUPPLY PLANNER
SHARON QUINN AT SHARON.QUINN@US.AF.MIL, 4783276584
MAJOR REPAIR
Liquid Transmitter NSN # 6680-01-361-0741GA Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
6 EA
CLIN ACRN ACRN Total
1021 AA
NSN: 6680-01-361-0741 GA
TRANSMITTER,LIQUID
Manufacturer Part Number
45934 0116KTU01
Associated Document(s) Line Item(s)
FD20602300134 01 0021
Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAF "PLEASE POST TO THE FLB RIC"
Type / Ship To Quantity (U/I) 120 CALENDAR
DAYS ARO
Req No / Pri
Required Delivery
A SW3119 6 EA 120 CALENDAR
DAYS ARO
Proposed Delivery
A SW3119 6 EA
DDWRER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLYDCMA IS THE ACCEPTOR FOR WAWFTO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 35 DAYS PRIOR TO COMPLETION, PLEASE CONTACT SUPPLY PLANNER
SHARON QUINN AT SHARON.QUINN@US.AF.MIL, 4783276584
NFF
Liquid Transmitter NSN # 6680-01-361-0741GA Item No.
Firm Fixed Price Best Estimated Qty
NFF
Liquid Transmitter NSN # 6680-01-361-0741GA CLIN ACRN ACRN Total
1022 AA
NSN: 6680-01-361-0741 GA
TRANSMITTER,LIQUID
Manufacturer Part Number
45934 0116KTU01
Associated Document(s) Line Item(s)
FD20602300134 01 0022
Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAF "PLEASE POST TO THE FLB RIC"
Type / Ship To Quantity (U/I) 120 CALENDAR
DAYS ARO
Req No / Pri
Required Delivery
A SW3119 1 EA 120 CALENDAR
DAYS ARO
Proposed Delivery
A SW3119 1 EA
DDWRER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLYDCMA IS THE ACCEPTOR FOR WAWFTO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 35 DAYS PRIOR TO COMPLETION, PLEASE CONTACT SUPPLY PLANNER
SHARON QUINN AT SHARON.QUINN@US.AF.MIL, 4783276584
BER
Liquid Transmitter NSN # 6680-01-361-0741GA Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
1 EA
CLIN ACRN ACRN Total
1023 AA
NSN: 6680-01-361-0741 GA
TRANSMITTER,LIQUID
Manufacturer Part Number
45934 0116KTU01
Associated Document(s) Line Item(s)
FD20602300134 01 0023
Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
BER
Liquid Transmitter NSN # 6680-01-361-0741GA Type / Ship To PACRN Mark For
A SW3119 PAF "PLEASE POST TO THE FLB RIC"
Type / Ship To Quantity (U/I) 120 CALENDAR
DAYS ARO
Req No / Pri
Required Delivery
A SW3119 1 EA 120 CALENDAR
DAYS ARO
Proposed Delivery
A SW3119 1 EA
DDWRER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLYDCMA IS THE ACCEPTOR FOR WAWFTO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 35 DAYS PRIOR TO COMPLETION, PLEASE CONTACT SUPPLY PLANNER
SHARON QUINN AT SHARON.QUINN@US.AF.MIL, 4783276584
Data CLINs B001-B008
DATA IAW DD1423
Item No.
Firm Fixed Price
Data Associated Document(s) Line Item(s)
FD20602300134 01 0024
Priority: R
Inspection: Destination Acceptance: Destination Quality Assurance: Standard Inspection
ORDERING PERIOD II: Applicable to orders placed during the 12month period immediately following Ordering Period I. The BEQ for each line item is identified in the description of that line item. The Government may require the delivery of increased quantities of items, the exact quantity of which cannot be determined in advance.
Minor Repair
LIQUID TRANSMITTER NSN # 6680-01-361-0739GA
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
4 EA
CLIN ACRN ACRN Total
2001 AA
NSN: 6680-01-361-0739 GA
TRANSMITTER,LIQUID
Electrically transmit fuel quantity to the fuel gage on the instrument panel.
Minor Repair
LIQUID TRANSMITTER NSN # 6680-01-361-0739GA
N/A Manufacturer Part Number
45934 0250KTU01
Associated Document(s) Line Item(s)
FD20602300134 01 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.)
IUID Required: Yes Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAB "PLEASE POST TO THE FLB RIC"
Type / Ship To Quantity (U/I) 120 CALENDAR
DAYS ARO
Req No / Pri
Required Delivery
A SW3119 4 EA 120 CALENDAR
DAYS ARO
Proposed Delivery
A SW3119 4 EA
DDWRER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLYDCMA IS THE ACCEPTOR FOR WAWFTO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 35 DAYS PRIOR TO COMPLETION, PLEASE CONTACT SUPPLY PLANNER
SHARON QUINN AT SHARON.QUINN@US.AF.MIL, 4783276584
MID-LEVEL REPAIR
LIQUID TRANSMITTER NSN # 6680-01-361-0739GA
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
7 EA
CLIN ACRN ACRN Total
2002 AA
NSN: 6680-01-361-0739 GA
TRANSMITTER,LIQUID
Manufacturer Part Number
45934 0250KTU01
Associated Document(s) Line Item(s)
FD20602300134 01 0002
MID-LEVEL REPAIR
LIQUID TRANSMITTER NSN # 6680-01-361-0739GA
Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAB "PLEASE POST TO THE FLB RIC"
Type / Ship To Quantity (U/I) 120 CALENDAR
DAYS ARO
Req No / Pri
Required Delivery
A SW3119 7 EA 120 CALENDAR
DAYS ARO
Proposed Delivery
A SW3119 7 EA
DDWRER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLYDCMA IS THE ACCEPTOR FOR WAWFTO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 35 DAYS PRIOR TO COMPLETION, PLEASE CONTACT SUPPLY PLANNER
SHARON QUINN AT SHARON.QUINN@US.AF.MIL, 4783276584
MAJOR REPAIR
LIQUID TRANSMITTER NSN # 6680-01-361-0739GA
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
8 EA
CLIN ACRN ACRN Total
2003 AA
NSN: 6680-01-361-0739 GA
TRANSMITTER,LIQUID
Manufacturer Part Number
45934 0250KTU01
Associated Document(s) Line Item(s)
FD20602300134 01 0003
Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAB "PLEASE POST TO THE FLB RIC"
Type / Ship To Quantity (U/I) 120 CALENDAR
DAYS ARO
Req No / Pri
Required Delivery
A SW3119 8 EA 120 CALENDAR
M…
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