FA853214R30404.pdf
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- CMBRE System and all associated cables Federal contract opportunity
- Solicitation number
- FA8532-14-R-30404
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RFP
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| redacted_J&A.pdf_-__-_05-01-2014_Redacted.pdf | ||
| FA853214R30404______0004.pdf | ||
| FA853214R30404______0003.pdf | ||
| FA853214R30404______0002.pdf | ||
| FA853214R30404______0001.pdf | ||
| Transportation_Report.pdf | ||
| Packaging_Requirements.pdf | ||
| CDRL_A002.pdf.pdf | ||
| CDRL_A001.pdf.pdf | ||
| CDRL_A003.pdf.pdf | ||
| Special_Packaging_Instructions.pdf | ||
| IUID_Checklist.pdf |
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Text version
STANDARD FORM 1447 (2/2012)
Prescribed by GSA FAR (48 CFR) 53.215-1(d)
4. SOLICITATION NUMBER
FA8532-14-R-30404
6.SOLICITATION ISSUE DATE
2 MAY 2014
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: 334515
8(A) SIZE STANDARD: 500
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:
FMS REQUIREMENT
Subject to the terms and conditions stated herein, the Contractor agrees to hold its offered prices firm for 180 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. *180
RATING
DO: C9
3. AWARD/EFFECTIVE DATE
FA8532
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
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 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
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, 295 BYRON ST, BLDG 300
WW SOUTH END, BAY D DOOR 27A, ROBINS AFB GA 31098-1670.
2-JUN-2014 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
SUPPORT EQPT - FLIGHTLINE/BASE MAIN, AFLCMC/WNKBAB
235 BYRON ST STE 19A
BLDG 300 CML PHN 478 222 1903
ROBINS AFB GA 31098-1670
BUYER: Meghan A. Cherry/WNKBAB Meghan.Cherry@robins.af.mil Phone: (478) 222- 7350 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
FOLD
FOLD
SOLICITATION NO. FA853214R30404
DUE: 2 JUN 2014 3:30 PM
FROM: AFFIX
STAMP
HERE
TO:
ATTN: Meghan A Cherry/WNKBAB
SUPPORT EQPT - FLIGHTLINE/BASE MAIN, AFLCMC/WNKBAB
235 BYRON ST STE 19A
BLDG 300 CML PHN 478 222 1903
ROBINS AFB GA 31098-1670
Request for Proposal FA8532-14-R-30404
PART I - THE SCHEDULE
SECTION B
SUPPLIES OR SERVICES AND PRICES/COSTS
ELECTRONIC RESPONSES ARE AUTHORIZED (MAR 2003)
(IAW FAR 13.003(f))
In accordance with FAR 13.003(f); 14.202-8 or 15.203(c), electronic commerce method to receive proposals, modifications, and revisions is permitted and preferred. Buyer and Contracting Officer's email addresses for submissions are listed on the front page of this document.
NOTE TO CONTRACTOR: FOREIGN MILITARY SALES: (APR 2003)
10-15 DAYS PRIOR TO SHIPMENT, CONTACT THE DCMA/ACO TRANSPORTATION OFFICE FOR SHIPPING
ADDRESS / INSTRUCTIONS.
This solicitation number FA8532-14-R-30404 is issued as a Request for Proposal (RFP) and will result in a requirements contract for the supplies specified in the schedule. The Best Estimated Quantity (BEQ) set forth for each line item is the estimated quntity the Government expects to order and does not represent a minium or maximum quantity. THe basic contract period is 365 days from date of award, followed by four options for a total of five years. Failure of the government to order the BEQ shall not entitle the contractor to an equitable adjustment in price under the contract.
Additional sub line items may be established in the individual Orders for funding purposes only.
Applicable to USAF and FMS requirements.
Basic Contract Period: Effective date of award through 365 days.
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
15 EA
NSN: 6625-01-535-4586 KV
Test Program Set
AN/GYQ-79A CMBRE PLUS
Manufacturer Part Number 06424 3000112-3 Associated Document(s) Line Item(s)
FD20601430404 0001
Limitations of Liability: High Value Item
Preliminary Inspection:
Final 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.)
Title Number Date Tailoring
ISO 9001-2008 2008
Foreign Military Sales Buy American Act/Balance of Payments Program
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A TBD ORIGIN
Class I ODS Substance Application/Use Quantity
NONE
Type / Ship To PACRN Mark For
A TBD PAB TBD
Type / Ship To Quantity (U/I) *ARO IAW
Delivery Requirements Clause
_ Req No / Pri
Required Delivery
A TBD 15 EA *365 Calendar Days TBD
Proposed Delivery
A TBD 15 EA
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
15 EA
NSN: 6625-01-533-0798 KV
Adapter Group, Computer
ADU-890/E
Manufacturer Part Number 06424 3005095 Associated Document(s) Line Item(s)
FD20601430404 0002
Limitations of Liability: Other Than High Value Item
Preliminary Inspection:
Final 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.)
Title Number Date Tailoring
ISO 9001-2008 2008
Foreign Military Sales Buy American Act/Balance of Payments Program
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A TBD ORIGIN
Class I ODS Substance Application/Use Quantity
NONE
Type / Ship To PACRN Mark For
A TBD PAC TBD
Type / Ship To Quantity (U/I) *ARO IAW
Delivery Requirements Clause
_ Req No / Pri
Required Delivery
A TBD 15 EA *365 Calendar Days TBD
Proposed Delivery
A TBD 15 EA
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
20 EA
NSN: 6625-01-543-8090 KV
Adapter Group, Computer
ADU-891 (V) 1/E
Manufacturer Part Number 06424 3005537-1 Associated Document(s) Line Item(s)
FD20601430404 0003
Limitations of Liability: Other Than High Value Item
Preliminary Inspection:
Final 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.)
Title Number Date Tailoring
ISO 9001-2008 2008
Foreign Military Sales Buy American Act/Balance of Payments Program
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A TBD ORIGIN
Class I ODS Substance Application/Use Quantity
NONE
Type / Ship To PACRN Mark For
A TBD PAA TBD
Type / Ship To Quantity (U/I) *ARO IAW
Delivery Requirements Clause
_ Req No / Pri
Required Delivery
A TBD 20 EA *365 Calendar Days TBD
Proposed Delivery
A TBD 20 EA
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
5 EA
NSN: 6625-01-561-0677 KV
Adapter Group, Computer
ADU-891 (V) 3/E
Manufacturer Part Number 06424 3005537-3 Associated Document(s) Line Item(s)
FD20601430404 0004
Limitations of Liability: High Value Item
Preliminary Inspection:
Final 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.)
Title Number Date Tailoring
ISO 9001-2008 2008
Foreign Military Sales Buy American Act/Balance of Payments Program
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A TBD ORIGIN
Class I ODS Substance Application/Use Quantity
NONE
Type / Ship To PACRN Mark For
A TBD PAA TBD
Type / Ship To Quantity (U/I) *ARO IAW
Delivery Requirements Clause
_ Req No / Pri
Required Delivery
A TBD 5 EA *365 Calendar Days TBD
Proposed Delivery
A TBD 5 EA
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
10 EA
CMBRE Initial Spares Kit Manufacturer Part Number 06424 3007862 Associated Document(s) Line Item(s)
FD20601430404 0005
Limitations of Liability: Other Than High Value Item
Preliminary Inspection:
Final 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.)
Title Number Date Tailoring
ISO 9001-2008 2008
Foreign Military Sales Buy American Act/Balance of Payments Program
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A TBD ORIGIN
Class I ODS Substance Application/Use Quantity
NONE
Type / Ship To PACRN Mark For
A TBD PAA TBD
Type / Ship To Quantity (U/I) *ARO IAW
Delivery Requirements Clause
_ Req No / Pri
Required Delivery
A TBD 10 EA *90 Calendar Days TBD
Proposed Delivery
A TBD 10 EA
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
5 EA
ADU-891 Conversion Kit (V3) to (V1) Manufacturer Part Number
06424 3005537RF-3
Associated Document(s) Line Item(s)
FD20601430404 0006
Limitations of Liability: Other Than High Value Item
Preliminary Inspection:
Final 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.)
Title Number Date Tailoring
ISO 9001-2008 2008
Foreign Military Sales Buy American Act/Balance of Payments Program
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A TBD ORIGIN
Class I ODS Substance Application/Use Quantity
NONE
Type / Ship To PACRN Mark For
A TBD PAA TBD
Type / Ship To Quantity (U/I) *ARO IAW
Delivery Requirements Clause
_ Req No / Pri
Required Delivery
A TBD 5 EA *90 Calendar Days TBD
Proposed Delivery
A TBD 5 EA
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
8 EA
NSN: 5995-01-458-7040 KV
Cable Assembly, Power W1 CMBRE Cable Manufacturer Part Number 06424 3000180 Associated Document(s) Line Item(s)
FD20601430404 0007
Limitations of Liability: Other Than High Value Item
Preliminary Inspection:
Final 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.)
Title Number Date Tailoring
ISO 9001-2008 2008
Foreign Military Sales Buy American Act/Balance of Payments Program
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A TBD ORIGIN
Class I ODS Substance Application/Use Quantity
NONE
Type / Ship To PACRN Mark For
A TBD PAA TBD
Type / Ship To Quantity (U/I) *ARO IAW
Delivery Requirements Clause
_ Req No / Pri
Required Delivery
A TBD 8 EA *120 Calendar Days TBD
Proposed
A TBD 8 EA
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
4 EA
W2 Controller Interface Cable Manufacturer Part Number 06424 3004798 Associated Document(s) Line Item(s)
FD20601430404 0008
Limitations of Liability: Other Than High Value Item
Preliminary Inspection:
Final 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.)
Title Number Date Tailoring
ISO 9001-2008 2008
Foreign Military Sales Buy American Act/Balance of Payments Program
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A TBD ORIGIN
Class I ODS Substance Application/Use Quantity
NONE
Type / Ship To PACRN Mark For
A TBD PAA TBD
Type / Ship To Quantity (U/I) *ARO IAW
Delivery Requirements Clause
_ Req No / Pri
Required Delivery
A TBD 4 EA *120 Calendar Days TBD
Proposed Delivery
A TBD 4 EA
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
4 EA
W3 1760 Interface Cable Manufacturer Part Number 06424 3004799 Associated Document(s) Line Item(s)
FD20601430404 0009
Limitations of Liability: Other Than High Value Item
Preliminary Inspection:
Final 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.)
Title Number Date Tailoring
ISO 9001-2008 2008
Foreign Military Sales Buy American Act/Balance of Payments Program
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A TBD ORIGIN
Class I ODS Substance Application/Use Quantity
NONE
Type / Ship To PACRN Mark For
A TBD PAA TBD
Type / Ship To Quantity (U/I) *ARO IAW
Delivery Requirements Clause
_ Req No / Pri
Required Delivery
A TBD 4 EA *120 Calendar Days TBD
Proposed Delivery
A TBD 4 EA
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
8 EA
NSN: 6150-01-458-7813 KV
Cable Assembly Power W4 CMBRE Cable Manufacturer Part Number
06424 3000181 Associated Document(s) Line Item(s)
FD20601430404 0010
Limitations of Liability: Other Than High Value Item
Preliminary Inspection:
Final 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.)
Title Number Date Tailoring
ISO 9001-2008 2008
Foreign Military Sales Buy American Act/Balance of Payments Program
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A TBD ORIGIN
Class I ODS Substance Application/Use Quantity
NONE
Type / Ship To PACRN Mark For
A TBD PAA TBD
Type / Ship To Quantity (U/I) *ARO IAW
Delivery Requirements Clause
_ Req No / Pri
Required Delivery
A TBD 8 EA *120 Calendar Days TBD
Proposed Delivery
A TBD 8 EA
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
4 EA
NSN: 6150-01-462-5395 SX
Cable Assembly, Spec W5 CMBRE Cable Manufacturer Part Number 06424 3000184 Associated Document(s) Line Item(s)
FD20601430404 0011
Limitations of Liability: Other Than High Value Item
Preliminary Inspection:
Final 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.)
Title Number Date Tailoring
ISO 9001-2008 2008
Foreign Military Sales Buy American Act/Balance of Payments Program
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A TBD ORIGIN
Class I ODS Substance Application/Use Quantity
NONE
Type / Ship To PACRN Mark For
A TBD PAA TBD
Type / Ship To Quantity (U/I) *ARO IAW
Delivery Requirements Clause
_ Req No / Pri
Required Delivery
A TBD 4 EA *120 Calendar Days TBD
Proposed Delivery
A TBD 4 EA
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
8 EA
W6 1760 Munitions Adapter Cable Manufacturer Part Number 06424 3004743 Associated Document(s) Line Item(s)
FD20601430404 0012
Limitations of Liability: Other Than High Value Item
Preliminary Inspection:
Final 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.)
Title Number Date Tailoring
ISO 9001-2008 2008
Foreign Military Sales Buy American Act/Balance of Payments Program
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A TBD ORIGIN
Class I ODS Substance Application/Use Quantity
NONE
Type / Ship To PACRN Mark For
A TBD PAA TBD
Type / Ship To Quantity (U/I) *ARO IAW
Delivery Requirements Clause
_ Req No / Pri
Required Delivery
A TBD 8 EA *120 Calendar Days TBD
Proposed Delivery
A TBD 8 EA
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
4 EA
W14 Miniature Munitions Store Cable Manufacturer Part Number 06424 3003876 Associated Document(s) Line Item(s)
FD20601430404 0013
Limitations of Liability: Other Than High Value Item
Preliminary Inspection:
Final 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.)
Title Number Date Tailoring
ISO 9001-2008 2008
Foreign Military Sales Buy American Act/Balance of Payments Program
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A TBD ORIGIN
Class I ODS Substance Application/Use Quantity
NONE
Type / Ship To PACRN Mark For
A TBD PAA TBD
Type / Ship To Quantity (U/I) *ARO IAW
Delivery Requirements Clause
_ Req No / Pri
Required Delivery
A TBD 4 EA *120 Calendar Days TBD
Proposed Delivery
A TBD 4 EA
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
3 EA
W15 AIM-120 Self-Test Cable Manufacturer Part Number 06424 3005865 Associated Document(s) Line Item(s)
FD20601430404 0014
Limitations of Liability: Other Than High Value Item
Preliminary Inspection:
Final 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.)
Title Number Date Tailoring
Foreign Military Sales Buy American Act/Balance of Payments Program
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A TBD ORIGIN
Class I ODS Substance Application/Use Quantity
NONE
Type / Ship To PACRN Mark For
A TBD PAA TBD
Type / Ship To Quantity (U/I) *ARO IAW
Delivery Requirements Clause
_ Req No / Pri
Required Delivery
A TBD 3 EA *120 Calendar Days TBD
Proposed Delivery
A TBD 3 EA
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
4 EA
W16 AIM-120 Container Interface Cable Manufacturer Part Number 06424 3006045 Associated Document(s) Line Item(s)
FD20601430404 0015
Limitations of Liability: Other Than High Value Item
Preliminary Inspection:
Final 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.)
Title Number Date Tailoring
ISO 9001-2008 2008
Foreign Military Sales Buy American Act/Balance of Payments Program
A TBD ORIGIN
Class I ODS Substance Application/Use Quantity
NONE
Type / Ship To PACRN Mark For
A TBD PAA TBD
Type / Ship To Quantity (U/I) *ARO IAW
Delivery Requirements Clause
_ Req No / Pri
Required Delivery
A TBD 4 EA *120 Calendar Days TBD
Proposed Delivery
A TBD 4 EA
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
3 EA
W17 AIM-120 Cable Manufacturer Part Number 06424 3006046 Associated Document(s) Line Item(s)
FD20601430404 0016
Limitations of Liability: Other Than High Value Item
Preliminary Inspection:
Final 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.)
Title Number Date Tailoring
ISO 9001-2008 2008
Foreign Military Sales Buy American Act/Balance of Payments Program
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A TBD ORIGIN
Class I ODS Substance Application/Use Quantity
NONE
A TBD PAA TBD
Type / Ship To Quantity (U/I) *ARO IAW Delivery Requirements Clause
_ Req No / Pri
Required Delivery
A TBD 3 EA *180 Calendar Days TBD
Proposed Delivery
A TBD 3 EA
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
110 EA
NSN: 6150-01-553-6525 AL
Wiring Harness W17 AIM-120 Cable (In Container) Manufacturer Part Number 06424 3006046-2 Associated Document(s) Line Item(s)
FD20601430404 0017
Limitations of Liability: Other Than High Value Item
Preliminary Inspection:
Final 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.)
Title Number Date Tailoring
ISO 9001-2008 2008
Foreign Military Sales Buy American Act/Balance of Payments Program
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A TBD ORIGIN
Class I ODS Substance Application/Use Quantity
NONE
Type / Ship To PACRN Mark For
A TBD PAA TBD
Type / Ship To Quantity (U/I) *ARO IAW
Delivery requirements
Required Delivery
A TBD 110 EA *180 Calendar Days TBD
Proposed Delivery
A TBD 110 EA
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
3 EA
W18 AIM-120 Self-Test Cable Manufacturer Part Number 06424 3005907 Associated Document(s) Line Item(s)
FD20601430404 0018
Limitations of Liability: Other Than High Value Item
Preliminary Inspection:
Final 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.)
Title Number Date Tailoring
ISO 9001-2008 2008
Foreign Military Sales Buy American Act/Balance of Payments Program
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A TBD ORIGIN
Class I ODS Substance Application/Use Quantity
NONE
Type / Ship To PACRN Mark For
A TBD PAA TBD
Type / Ship To Quantity (U/I) *ARO IAW
Delivery Requirements Clause
_ Req No / Pri
Required Delivery
A TBD 3 EA *120 Calendar Days TBD
A TBD 3 EA
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
4 EA
W19 AIM-120 B/C Container Cable Manufacturer Part Number 06424 3006047 Associated Document(s) Line Item(s)
FD20601430404 0019
Limitations of Liability: Other Than High Value Item
Preliminary Inspection:
Final 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.)
Title Number Date Tailoring
ISO 9001-2008 2008
Foreign Military Sales Buy American Act/Balance of Payments Program
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A TBD ORIGIN
Class I ODS Substance Application/Use Quantity
NONE
Type / Ship To PACRN Mark For
A TBD PAA TBD
Type / Ship To Quantity (U/I) *ARO IAW
Delivery Requirements Clause
_ Req No / Pri
Required Delivery
A TBD 4 EA *120 Calendar Days TBD
Proposed
A TBD 4 EA
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
3 EA
W9 AIM-9X Switch Box to Missle Interface Cable Manufacturer Part Number 06424 3006094-2 Associated Document(s) Line Item(s)
FD20601430404 0020
Limitations of Liability: Other Than High Value Item
Preliminary Inspection:
Final 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.)
Title Number Date Tailoring
ISO 9001-2008 2008
Foreign Military Sales Buy American Act/Balance of Payments Program
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A TBD ORIGIN
Class I ODS Substance Application/Use Quantity
NONE
Type / Ship To PACRN Mark For
A TBD PAA TBD
Type / Ship To Quantity (U/I) *ARO IAW
Delivery Requirements Clause
_ Req No / Pri
Required Delivery
A TBD 3 EA *120 Calendar Days TBD
Proposed Delivery
A TBD 3 EA
Item No.
Firm Fixed Price Best Estimated
3 EA
W10 AIM-9X Switch Box to Self-Test Cable Manufacturer Part Number 06424 3000844-2 Associated Document(s) Line Item(s)
FD20601430404 0021
Limitations of Liability: Other Than High Value Item
Preliminary Inspection:
Final 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.)
Title Number Date Tailoring
ISO 9001-2008 2008
Foreign Military Sales Buy American Act/Balance of Payments Program
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A TBD ORIGIN
Class I ODS Substance Application/Use Quantity
NONE
Type / Ship To PACRN Mark For
A TBD PAA TBD
Type / Ship To Quantity (U/I) *ARO IAW
Delivery Requirements Clause
_ Req No / Pri
Required Delivery
A TBD 3 EA *120 Calendar Days TBD
Proposed Delivery
A TBD 3 EA
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
3 EA
W11 AIM-9X Switch Box to Self-Test Cable Manufacturer Part Number 06424 3000845-2
FD20601430404 0022
Limitations of Liability: Other Than High Value Item
Preliminary Inspection:
Final 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.)
Title Number Date Tailoring
ISO 9001-2008 2008
Foreign Military Sales Buy American Act/Balance of Payments Program
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A TBD ORIGIN
Class I ODS Substance Application/Use Quantity
NONE
Type / Ship To PACRN Mark For
A TBD PAA TBD
Type / Ship To Quantity (U/I) *ARO IAW
Delivery Requirements Clause
_ Req No / Pri
Required Delivery
A TBD 3 EA *120 Calendar Days TBD
Proposed Delivery
A TBD 3 EA
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
4 EA
W12 AIM-9X Switch Box to Container Interface Cable Manufacturer Part Number 06424 3006150 Associated Document(s) Line Item(s)
FD20601430404 0023
Preliminary Inspection:
Final 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.)
Title Number Date Tailoring
ISO 9001-2008 2008
Foreign Military Sales Buy American Act/Balance of Payments Program
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A TBD ORIGIN
Class I ODS Substance Application/Use Quantity
NONE
Type / Ship To PACRN Mark For
A TBD PAA TBD
Type / Ship To Quantity (U/I) *ARO IAW
Delivery Requirements Clause
_ Req No / Pri
Required Delivery
A TBD 4 EA *120 Calendar Days TBD
Proposed Delivery
A TBD 4 EA
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
3 EA
NSN: 6150-01-487-6624 AB
Cable Assembly, Spec W13 AIM-9X Cable Manufacturer Part Number 06424 3000847-2 Associated Document(s) Line Item(s)
FD20601430404 0024
Preliminary Inspection:
Final 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.)
Title Number Date Tailoring
ISO 9001-2008 2008
Foreign Military Sales Buy American Act/Balance of Payments Program
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A TBD ORIGIN
Class I ODS Substance Application/Use Quantity
NONE
Type / Ship To PACRN Mark For
A TBD PAD TBD
Type / Ship To Quantity (U/I) *ARO IAW
Delivery Requirements Clause
_ Req No / Pri
Required Delivery
A TBD 3 EA *120 Calendar Days TBD
Proposed Delivery
A TBD 3 EA
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
3 EA
W20 BRU-61 Carriage System Cable Manufacturer Part Number 06424 3005094 Associated Document(s) Line Item(s)
FD20601430404 0025
Limitations of Liability: Other Than High Value Item
Preliminary Inspection:
Final Inspection: 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 9001-2008 2008
Foreign Military Sales Buy American Act/Balance of Payments Program
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A TBD ORIGIN
Class I ODS Substance Application/Use Quantity
NONE
Type / Ship To PACRN Mark For
A TBD PAA TBD
Type / Ship To Quantity (U/I) *ARO IAW
Delivery Requirements Clause
_ Req No / Pri
Required Delivery
A TBD 3 EA *120 Calendar Days TBD
Proposed Delivery
A TBD 3 EA
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
3 EA
W21 SDBI (GBU-39) Weapons Cable Manufacturer Part Number 06424 3005096 Associated Document(s) Line Item(s)
FD20601430404 0026
Limitations of Liability: Other Than High Value Item
Preliminary Inspection:
Final 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.)
Title Number Date Tailoring
Foreign Military Sales Buy American Act/Balance of Payments Program
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A TBD ORIGIN
Class I ODS Substance Application/Use Quantity
NONE
Type / Ship To PACRN Mark For
A TBD PAA TBD
Type / Ship To Quantity (U/I) *ARO IAW
Delivery Requirements Clause
_ Req No / Pri
Required Delivery
A TBD 3 EA *120 Calendar Days TBD
Proposed Delivery
A TBD 3 EA
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
8 EA
NSN: 6150-01-557-2538 KV
Cable Assembly, Spec W23 JDAM Cable Manufacturer Part Number 06424 3007008 Associated Document(s) Line Item(s)
FD20601430404 0027
Limitations of Liability: Other Than High Value Item
Preliminary Inspection:
Final 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.)
Title Number Date Tailoring
ISO 9001-2008 2008
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A TBD ORIGIN
Class I ODS Substance Application/Use Quantity
NONE
Type / Ship To PACRN Mark For
A TBD PAA TBD
Type / Ship To Quantity (U/I) *ARO IAW
Delivery Requirements Clause
_ Req No / Pri
Required Delivery
A TBD 8 EA *120 Calendar Days TBD
Proposed Delivery
A TBD 8 EA
Item No.
DATA
Data ELINs A001-A003 Inspection & Acceptance and Delivery IAW DD1423s, attached hereto.
Associated Document(s) Line Item(s)
FD20601430404 0028
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ IAW DD1423 DESTINATION
Type / Ship To Quantity (U/I) *ARO IAW DD1423 _ Req No / Pri
Required Delivery
+ IAW DD1423 LO
Proposed
+ IAW DD1423 LO
Item No.
0028AA
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
DATA
Associated with LI: 0028
ELIN A001
Production Report Exhibit: A
Item No.
0028AB
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
DATA
Associated with LI: 0028
ELIN A002
Warranty Performance Report Exhibit: A
Item No.
0028AC
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
DATA
Associated with LI: 0028
ELIN A003
Counterfeit Prevention Plan Exhibit: A
Option I: Effective 365 days after Basic Contract Period. Option I may be exercised on or before the expiration date of the Basic Contract Period. Option I may be exercised for USAF or FMS requirements.
OPTION I
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
15 EA
NSN: 6625-01-535-4586 KV
OPTION I
Test Program Set
AN/GYQ-79A CMBRE PLUS
Manufacturer Part Number 06424 3000112-3 Associated Document(s) Line Item(s)
FD20601430404 0001
Limitations of Liability: High Value Item
Preliminary Inspection:
Final 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.)
Title Number Date Tailoring
ISO 9001-2008 2008
Foreign Military Sales Buy American Act/Balance of Payments Program
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A TBD ORIGIN
Class I ODS Substance Application/Use Quantity
NONE
Type / Ship To PACRN Mark For
A TBD PAB TBD
Type / Ship To Quantity (U/I) *ARO IAW
Delivery Requirements Clause
_ Req No / Pri
Required Delivery
A TBD 15 EA *365 Calendar Days TBD
Proposed Delivery
A TBD 15 EA
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
15 EA
NSN: 6625-01-533-0798 KV
Adapter Group, Computer
ADU-890/E
Manufacturer Part Number 06424 3005095
Associated Document(s) Line Item(s)
FD20601430404 0002
Limitations of Liability: Other Than High Value Item
Preliminary Inspection:
Final 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.)
Title Number Date Tailoring
ISO 9001-2008 2008
Foreign Military Sales Buy American Act/Balance of Payments Program
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A TBD ORIGIN
Class I ODS Substance Application/Use Quantity
NONE
Type / Ship To PACRN Mark For
A TBD PAC TBD
Type / Ship To Quantity (U/I) *ARO IAW
Delivery Requirements Clause
_ Req No / Pri
Required Delivery
A TBD 15 EA *365 Calendar Days TBD
Proposed Delivery
A TBD 15 EA
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
20 EA
NSN: 6625-01-543-8090 KV
Adapter Group, Computer
ADU-891 (V) 1/E
Manufacturer Part Number 06424 3005537-1 Associated Document(s) Line Item(s)
FD20601430404 0003
Preliminary Inspection:
Final 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.)
Title Number Date Tailoring
ISO 9001-2008 2008
Foreign Military Sales Buy American Act/Balance of Payments Program
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A TBD ORIGIN
Class I ODS Substance Application/Use Quantity
NONE
Type / Ship To PACRN Mark For
A TBD PAA TBD
Type / Ship To Quantity (U/I) *ARO IAW
Delivery Requirements Clause
_ Req No / Pri
Required Delivery
A TBD 20 EA *365 Calendar Days TBD
Proposed Delivery
A TBD 20 EA
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
5 EA
NSN: 6625-01-561-0677 KV
Adapter Group, Computer
ADU-891 (V) 3/E
Manufacturer Part Number 06424 3005537-3 Associated Document(s) Line Item(s)
FD20601430404 0004
Limitations of Liability: High Value Item
Preliminary Inspection:
Final 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.)
Title Number Date Tailoring
ISO 9001-2008 2008
Foreign Military Sales Buy American Act/Balance of Payments Program
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A TBD ORIGIN
Class I ODS Substance Application/Use Quantity
NONE
Type / Ship To PACRN Mark For
A TBD PAA TBD
Type / Ship To Quantity (U/I) *ARO IAW
Delivery Requirements Clause
_ Req No / Pri
Required Delivery
A TBD 5 EA *365 Calendar Days TBD
Proposed Delivery
A TBD 5 EA
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
10 EA
CMBRE Initial Spares Kit Manufacturer Part Number 06424 3007862 Associated Document(s) Line Item(s)
FD20601430404 0005
Limitations of Liability: Other Than High Value Item
Preliminary Inspection:
Final Inspection: 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 9001-2008 2008
Foreign Military Sales Buy American Act/Balance of Payments Program
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A TBD ORIGIN
Class I ODS Substance Application/Use Quantity
NONE
Type / Ship To PACRN Mark For
A TBD PAA TBD
Type / Ship To Quantity (U/I) *ARO IAW
Delivery Requirements Clause
_ Req No / Pri
Required Delivery
A TBD 10 EA *90 Calendar Days TBD
Proposed Delivery
A TBD 10 EA
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
5 EA
ADU-891 Conversion Kit (V3) to (V1) Manufacturer Part Number
06424 3005537RF-3
Associated Document(s) Line Item(s)
FD20601430404 0006
Limitations of Liability: Other Than High Value Item
Preliminary Inspection:
Final 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.)
Title Number Date Tailoring
Foreign Military Sales Buy American Act/Balance of Payments Program
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A TBD ORIGIN
Class I ODS Substance Application/Use Quantity
NONE
Type / Ship To PACRN Mark For
A TBD PAA TBD
Type / Ship To Quantity (U/I) *ARO IAW
Delivery Requirements Clause
_ Req No / Pri
Required Delivery
A TBD 5 EA *90 Calendar Days TBD
Proposed Delivery
A TBD 5 EA
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
8 EA
NSN: 5995-01-458-7040 KV
Cable Assembly, Power W1 CMBRE Cable Manufacturer Part Number 06424 3000180 Associated Document(s) Line Item(s)
FD20601430404 0007
Limitations of Liability: Other Than High Value Item
Preliminary Inspection:
Final 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.)
Title Number Date Tailoring
ISO 9001-2008 2008
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A TBD ORIGIN
Class I ODS Substance Application/Use Quantity
NONE
Type / Ship To PACRN Mark For
A TBD PAA TBD
Type / Ship To Quantity (U/I) *ARO IAW
Delivery Requirements Clause
_ Req No / Pri
Required Delivery
A TBD 8 EA *120 Calendar Days TBD
Proposed Delivery
A TBD 8 EA
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
4 EA
W2 Controller Interface Cable Manufacturer Part Number 06424 3004798 Associated Document(s) Line Item(s)
FD20601430404 0008
Limitations of Liability: Other Than High Value Item
Preliminary Inspection:
Final 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.)
Title Number Date Tailoring
ISO 9001-2008 2008
Foreign Military Sales Buy American Act/Balance of Payments Program
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A TBD ORIGIN
Class I ODS Substance Application/Use Quantity
NONE
Type / Ship To PACRN Mark For
A TBD PAA TBD
Type / Ship To Quantity (U/I) *ARO IAW
Delivery Requirements Clause
_ Req No / Pri
Required Delivery
A TBD 4 EA *120 Calendar Days TBD
Proposed Delivery
A TBD 4 EA
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
4 EA
W3 1760 Interface Cable Manufacturer Part Number 06424 3004799 Associated Document(s) Line Item(s)
FD20601430404 0009
Limitations of Liability: Other Than High Value Item
Preliminary Inspection:
Final 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.)
Title Number Date Tailoring
ISO 9001-2008 2008
Foreign Military Sales Buy American Act/Balance of Payments Program
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A TBD ORIGIN
Class I ODS Substance Application/Use Quantity
NONE
Type / Ship To Quantity (U/I) *ARO IAW Delivery Requirements Clause
_ Req No / Pri
Required Delivery
A TBD 4 EA *120 Calendar Days TBD
Proposed Delivery
A TBD 4 EA
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
8 EA
NSN: 6150-01-458-7813 KV
Cable Assembly Power W4 CMBRE Cable Manufacturer Part Number 06424 3000181 Associated Document(s) Line Item(s)
FD20601430404 0010
Limitations of Liability: Other Than High Value Item
Preliminary Inspection:
Final 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.)
Title Number Date Tailoring
ISO 9001-2008 2008
Foreign Military Sales Buy American Act/Balance of Payments Program
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A TBD ORIGIN
Class I ODS Substance Application/Use Quantity
NONE
Type / Ship To PACRN Mark For
A TBD PAA TBD
Type / Ship To Quantity (U/I) *ARO IAW
Delivery Requirements
Required Delivery
A TBD 8 EA *120 Calendar Days TBD
Proposed Delivery
A TBD 8 EA
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
4 EA
NSN: 6150-01-462-5395 SX
Cable Assembly, Spec W5 CMBRE Cable Manufacturer Part Number 06424 3000184
Limitations of Liability: Other Than High Value Item
Preliminary Inspection:
Final 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.)
Title Number Date Tailoring
ISO 9001-2008 2008
Foreign Military Sales Buy American Act/Balance of Payments Program
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A TBD ORIGIN
Class I ODS Substance Application/Use Quantity
NONE
Type / Ship To PACRN Mark For
A TBD PAA TBD
Type / Ship To Quantity (U/I) *ARO IAW
Delivery Requirements Clause
_ Req No / Pri
Required Delivery
A TBD 4 EA *120 Calendar Days TBD
A TBD 4 EA
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
8 EA
W6 1760 Munitions Adapter Cable Manufacturer Part Number 06424 3004743 Associated Document(s) Line Item(s)
FD20601430404 0012
Limitations of Liability: Other Than High Value Item
Preliminary Inspection:
Final 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.)
Title Number Date Tailoring
ISO 9001-2008 2008
Foreign Military Sales Buy American Act/Balance of Payments Program
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A TBD ORIGIN
Class I ODS Substance Application/Use Quantity
NONE
Type / Ship To PACRN Mark For
A TBD PAA TBD
Type / Ship To Quantity (U/I) *ARO IAW
Delivery Requirements Clause
_ Req No / Pri
Required Delivery
A TBD 8 EA *120 Calendar Days TBD
Proposed
A TBD 8 EA
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
4 EA
W14 Miniature Munitions Store Cable Manufacturer Part Number 06424 3003876 Associated Document(s) Line Item(s)
FD20601430404 0013
Limitations of Liability: Other Than High Value Item
Preliminary Inspection:
Final 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.)
Title Number Date Tailoring
ISO 9001-2008 2008
Foreign Military Sales Buy American Act/Balance of Payments Program
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A TBD ORIGIN
Class I ODS Substance Application/Use Quantity
NONE
Type / Ship To PACRN Mark For
A TBD PAA TBD
Type / Ship To Quantity (U/I) *ARO IAW
Delivery Requirements Clause
_ Req No / Pri
Required Delivery
A TBD 4 EA *120 Calendar Days TBD
Proposed Delivery
A TBD 4 EA
Item No.
Firm Fixed Price Best Estimated
3 EA
W15 AIM-120 Self-Test Cable Manufacturer Part Number 06424 3005865 Associated Document(s) Line Item(s)
FD20601430404 0014
Limitations of Liability: Other Than High Value Item
Preliminary Inspection:
Final 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.)
Title Number Date Tailoring
ISO 9001-2008 2008
Foreign Military Sales Buy American Act/Balance of Payments Program
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A TBD ORIGIN
Class I ODS Substance Application/Use Quantity
NONE
Type / Ship To PACRN Mark For
A TBD PAA TBD
Type / Ship To Quantity (U/I) *ARO IAW
Delivery Requirements Clause
_ Req No / Pri
Required Delivery
A TBD 3 EA *120 Calendar Days TBD
Proposed Delivery
A TBD 3 EA
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
4 EA
W16 AIM-120 Container Interface Cable Manufacturer Part Number 06424 3006045
FD20601430404 0015
Limitations of Liability: Other Than High Value Item
Preliminary Inspection:
Final 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.)
Title Number Date Tailoring
ISO 9001-2008 2008
Foreign Military Sales Buy American Act/Balance of Payments Program
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A TBD ORIGIN
Class I ODS Substance Application/Use Quantity
NONE
Type / Ship To PACRN Mark For
A TBD PAA TBD
Type / Ship To Quantity (U/I) *ARO IAW
Delivery Requirements Clause
_ Req No / Pri
Required Delivery
A TBD 4 EA *120 Calendar Days TBD
Proposed Delivery
A TBD 4 EA
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
3 EA
W17 AIM-120 Cable Manufacturer Part Number 06424 3006046 Associated Document(s) Line Item(s)
FD20601430404 0016
Preliminary Inspection:
Final 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.)
Title Number Date Tailoring
ISO 9001-2008 2008
Foreign Military Sales Buy American Act/Balance of Payments Program
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A TBD ORIGIN
Class I ODS Substance Application/Use Quantity
NONE
Type / Ship To PACRN Mark For
A TBD PAA TBD
Type / Ship To Quantity (U/I) *ARO IAW
Delivery Requirements Clause
_ Req No / Pri
Required Delivery
A TBD 3 EA *180 Calendar Days TBD
Proposed Delivery
A TBD 3 EA
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
110 EA
NSN: 6150-01-553-6525 AL
Wiring Harness W17 AIM-120 Cable (In Container) Manufacturer Part Number 06424 3006046-2 Associated Document(s) Line Item(s)
FD20601430404 0017
Preliminary Inspection:
Final 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.)
Title Number Date Tailoring
ISO 9001-2008 2008
Foreign Military Sales Buy American Act/Balance of Payments Program
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A TBD ORIGIN
Class I ODS Substance Application/Use Quantity
NONE
Type / Ship To PACRN Mark For
A TBD PAA TBD
Type / Ship To Quantity (U/I) *ARO IAW
Delivery Requirements Clause
_ Req No / Pri
Required Delivery
A TBD 110 EA *180 Calendar Days TBD
Proposed Delivery
A TBD 110…
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