FA853221R0004.pdf
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- Attached to
- SEV STRATEGIC REPLENISHMENT CONTRACT Federal contract opportunity
- Solicitation number
- FA8532-21-R-0004
About this file
This document provides details for a strategic replenishment contract solicitation seeking to acquire a broad range of common support equipment for the Air Force, Foreign Military Sales customers, and other agencies. The solicitation will utilize a multiple award indefinite delivery indefinite quantity contract structure over a ten-year period of performance. Offerors may propose capability for Group A aerospace ground equipment and munitions material handling equipment, Group B flightline maintenance testing and tooling equipment, or Group C aircraft arresting systems, with the potential for award in one, two, or all capability groups. The solicitation encompasses approximately 500 national stock numbers across 60 federal supply classes, including items such as aerial lift trucks, aircraft engine trailers, air conditioners, and electronic test equipment. Anticipated award is in May through June 2021, with the final request for proposals releasing on January 15, 2021 and proposals due 30 days thereafter.
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Text version
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
FA8532-21-R-0004
X
X
6.SOLICITATION ISSUE DATE
8. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: 100 % 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:
FMS REQUIREMENT
ROUTINE
THIS IS A TOTAL SMALL BUSINESS SET-ASIDE.
Subject to the terms and conditions stated herein, the Contractor agrees to hold its offered prices firm for 120 days.
WARRANTY
Requirements may include USAF or FMS items
See RFP Provisions, "L-900 PROPOSAL REQUIREMENTS" AND "M-900 EVALUATION BASIS FOR AWARD" for information relating to proposal preparation and the Government's evaluation methodology.
SEE LINE ITEM SCHEDULE
22.
AMOUNT
16. AUTHORITY FOR USING OTHER THAN 10 USC 2304 41 USC 253
FULL AND OPEN COMPETITION (c) ( ) (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. *120
RATING
DO: C9
3. AWARD/EFFECTIVE DATE
FA8532
2. CONTRACT NUMBER
X
17.
ITEM NUMBER
12. ADMINISTERED BY CODE
Total
SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK: 14 EFT:T
SCD:B
NAME AND TITLE OF SIGNER (Type or Print) NAME OF CONTRACTING OFFICER
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 Manufacturing7
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.
2-MAR-2021 3:30PM
18.
SCHEDULE OF SUPPLIES/SERVICES
14. PAYMENT WILL BE MADE BY CODE
(SEE ESP CLAUSE 252.232-7003.)
X
7. ISSUED BY CODE
MISSION SUPPORT GENERATION/CONTRACT, AFLCMC/WNKAA
235 BYRON ST STE 19A
BLDG 300 CML PHN 478 222 1903
ROBINS AFB GA 31098-1670
BUYER: Reid H. Sawyer/WNKAA reid.sawyer@us.af.mil Phone: (478) 327- 4701
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 2 MAR 2021 3:30 PM
SOLICITATION NUMBER FA853221R0004
FROM: AFFIX
STAMP
HERE
TO:
ATTN: Reid H Sawyer/WNKAA
MISSION SUPPORT GENERATION/CONTRACT, AFLCMC/WNKAA
235 BYRON ST STE 19A
BLDG 300 CML PHN 478 222 1903
ROBINS AFB GA 31098-1670
FA8532-21-R-0004
PART I - THE SCHEDULE
SECTION B
SUPPLIES OR SERVICES AND PRICES/COSTS
Notice to Offeror(s)/Supplier(s): Funds are not presently available for this effort. No award will be made under this solicitation until funds are available. The Government reserves the right to cancel this solicitation, either before or after the closing date. In the event the Government cancels this solicitation, the Government has no obligation to reimburse an offeror for any costs.
B.1 – Contract Type: The contract shall be a Multiple Award Indefinite Delivery Indefinite Quantity (IDIQ) Contract for a period of 10 years. The Government may require the delivery of increased quantities of items, the exact quantity of which cannot be determined in advance.
This contract will contain both commercial and non-commercial items and will utilize FAR Parts 12 and 15. FAR Part 12 or 15 will be determined on each individual orders.
B.2 Contract Ordering Period:
BASIC CONTRACT PERIOD: The basic contract period shall be in effect from the effective date of the contract for a period of five (5) years. The basic contract period will include CLINs 0001-0445. Applicable to orders placed on the date of the basic award through 5 years (60) months thereafter. Order quantities will be identified on each individual order. The Government may require the delivery of increased quantities of items, the exact quantity of which cannot be determined in advance.
BASIC CONTRACT PERIOD Year 1: CLINs 0001-0445 BASIC CONTRACT PERIOD Year 2: CLINs 1001-1445 BASIC CONTRACT PERIOD Year 3: CLINs 2001-2445 BASIC CONTRACT PERIOD Year 4: CLINs 3001-3445 BASIC CONTRACT PERIOD Year 5: CLINs 4001-4445
One (1) option for a period of five (5) years can be exercised on or before the last effective date of the Basic Contract Period.
OPTION PERIOD I: IAW FAR 52.217-9, Option I may be exercised any time before the end of the Basic Contract Period. Option I is applicable to orders placed during the 61-120 month period immediately following the initial ordering period. Order quantities will be identified on each individual order. The Government may require the delivery of increased quantities of items, the exact quantity of which cannot be determined in advance. OPTION I will include CLINs 5001-9445. The CLINs for Option Period I will use the same CLIN structure from the
Basic period.
Year 6: CLINs 5001-5445 Year 7: CLINs 6001-6445 Year 8: CLINs 7001-7445 Year 9: CLINs 8001-8445 Year 10: CLINs 9001-9445
ORDER LIMITATIONS:
Minimum order: The Contractor is not obligated to furnish supplies or services covered by this contract in the amount of less than _the offeror's proposed unit price on CLIN 0442 Post Award Conference Maximum Order: The Contractor is not obligated to honor an order or series of order exceeding $ 1,630,000,000.00
B.3 Common Support Equipment Groups:
Three (3) separate groups of awardees are anticipated; allowing an offeror to propose to either Group A (CLINs X001-X135), or Group B (CLINs X136-X389), or Group C (CLINs X389-X441) or any combination of Groups A, B, and C. If an offeror proposes to Groups A, B, and C, the offeror may be awarded one, two, or all three contracts.
B.4 Data CLINs:
Data CLINs X443-X445 are applicable to all three (3) groups and identified in the offeror’s proposal.
B.5 Post Award Conference:
The Post Award Conference (CLIN 0442) is applicable to all three groups and shall be identified in the offeror’s proposal.
B.6 FMS:
The Government anticipates that delivery orders for Foreign Military Sales (FMS) requirements will be issued under the contract. However, no orders for FMS Requirements will be issued unless a valid letter of Offer and Acceptance for the items to be ordered has been signed by the United States Government and the FMS Customer's Government. Orders for FMS requirements will identify the FMS customer, applicable funding, and other appropriate information.
B.7 Notes Applicable to Schedule:
a. *TBD, *TB, *0TBD, *TBC - Denotes To Be Determined and cited on each individual order. This is applicable to Cost/Price, Quantity, Quality Assurance, Ship To, Mark For, Requisition Number, Unit Price, Amount, ACRN, and ACRN total
b. Warranty – IAW DFARS 252.246-7006 “Warranty Tracking Information” and “Source of Repair Instructions” will be provided by successful offerors on each delivery order.
The cost of the warranty shall be included in the price of item and will not be separately priced.
c. Each individual delivery order will specify items as Commercial or Non-Commercial and include the applicable clauses to cover the acquisition and shipment of items.
NOTES APPLICABLE TO CSE GROUPS AND OFFEROR PROPOSALS: The single proposal shall differentiate between the Groups by clearly identifying which Group or Groups the offeror is proposing to. The offeror will identify the Group by letter (A, and/or B, and/or C) as stated in RFP Provision L-900. The Post Award Conference (CLIN 0442 and all Data (CLINs 0443-0445) will be included as CLINs on EACH contract awarded as a result of this solicitation. Offerors are reminded that the Government will only evaluate one (1) proposal from each offeror. Each Group is identified in the Schedule below by CLINs. The beginning of each group contains a preamble identifying the beginning of the group. The end of each group contains a closing indicating the end of the group.
BASIC CONTRACT PERIOD Year 1: CLINs 0001-0445
GROUP A
AGE & MMHE SRC
Group A includes CLIN 0001-0135.
The Aerospace Ground Equipment (AGE) and Munitions Material Handling Equipment (MMHE) Strategic Replenishment Contract (SRC) will include some Common Support Equipment (CSE) end items such as aerial stores lift trucks, maintenance stands, air conditioners and heaters, secondary power, and miscellaneous AGE equipment (cranes, dollies, lift adapters).
GROUP A - AGE & MMHE SRC
GROUP A
Item No.
Firm Fixed Price Estimated Quantity
U/I Unit Price Amount
1 EA To be Determined
NSN: 1730-00-063-2862
HOLD BACK ASSY
Manufacturer Part Number
1SKL2 68D390001-1001
23227 68D390001-101A 76301 69D390001-1001 Associated Document(s) Line Item(s)
FD20602031642 0004
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Warranty Required Quality Assurance: TBD on Each Individual Order Buy American Act/Balance of Payments Program IUID Required: Yes Class I ODS Substance Application/Use Quantity
NONE
Group A Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
EA
NSN: 1730-00-118-6893
GROUND HANDLING ADAPTER SET
This kit is comprised of a case, hoist, cables. nylon straps, blocks, and angles.
Kit is used for installation and removal of Nose Landing Gear Actug components.
Manufacturer Part Number 98897 4S50060-101A Associated Document(s) Line Item(s)
FD20602031642 0004
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes Class I ODS Substance Application/Use Quantity
NONE NONE NONE
GROUP A
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
EA
NSN: 1730-00-121-8575
AIRCRAFT LANDING JACK
GROUP A
Manufacturer Part Number 02708 5967-011 Associated Document(s) Line Item(s)
FD20602031642 0004
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes
Group A Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
EA
NSN: 3110-00-152-5215
SLEEVE, INSTALLATION, PISTON
SLEEVE, INSTALLATION PISTON APPL F15A ISSP EXEMPT. RECLAMATION SCREENING NOT
APPLICABLE. NO CADMIUM PLATING ALLOWED. COATING MAY BE BLACK OXIDE OR BLACK PHOSPHATE, OR PLATED WITH NICKEL OR CHROME OF EQUAL THICKNESS AS CADMIUM PLATING SPECIFIED. SURFACE
FINISH CHANGE DOES NOT REQUIRE PART NUMBER CHANGE.
Associated Document(s) Line Item(s)
FD20602031642 0004
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes
Group A Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
EA
NSN: 4920-00-175-7866
AIRCRAFT FIXTURE
Associated Document(s) Line Item(s)
FD20602031642 0004
Limitations of Liability: Other Than High Value Item
Group A
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes
Group A Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
EA
NSN: 1730-00-301-9988
JACK, AIRCRAFT LANDING
Associated Document(s) Line Item(s)
FD20602031642 0004
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes
Group A Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
EA
NSN: 1730-00-312-0046
SLING, A/C HOIST
Associated Document(s) Line Item(s)
FD20602031642 0004
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes
Group A
Group A Firm Fixed Price Quantity U/I Unit Price Amount
EA
NSN: 4920-00-361-3810
ADAPTER TEST KIT
Associated Document(s) Line Item(s)
FD20602031642 0004
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes Class I ODS Substance Application/Use Quantity
NONE
Group A Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
EA
NSN: 4920-00-536-9022
Fixture, Aircraft Ma.
Associated Document(s) Line Item(s)
FD20602031642 0004
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes
Group A Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
EA
NSN: 4920-00-536-9024
AIRCRAFT MAINTENANCE FIXTURE
Associated Document(s) Line Item(s)
Group A
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes
Group A Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
EA
NSN: 1740-00-555-6601
TRAILER, GROUND HANDLING
Manufacturer Part Number 81205 F71259 Associated Document(s) Line Item(s)
FD20602031642 0004
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes
Group A Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
EA
NSN: 1730-00-632-8425
AIRCRAFT LANDING JACK
Associated Document(s) Line Item(s)
FD20602031642 0004
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes
Group A Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
EA
NSN: 1730-00-763-2382
STRADDLE ENGINE HOIST
Manufacturer Part Number 07482 1C5442G1 Associated Document(s) Line Item(s)
FD20602031642 0004
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes
Group A Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
EA
NSN: 1730-00-785-2277
HOISTING UNIT, AIRCRAFT
Associated Document(s) Line Item(s)
FD20602031642 0004
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes
GROUP A
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
EA
NSN: 1730-00-917-4825
JACK, AIRCRAFT LANDING
Manufacturer Part Number 7U532 4S50004-101A Associated Document(s) Line Item(s)
GROUP A
FD20602031642 0004
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes Class I ODS Substance Application/Use Quantity N/A N/A N/A
GROUP A
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
EA
NSN: 1730-00-917-8010
Trailer, lift, ground weight 3000 lbs; height 60 in; length 165 in; width 130 in; manual input requirement; method of coupling is yoke support assy;
rated capacity 7890 to 15980 lbs; type of control - manual; transporation data - towable or common carrier; prime mover type -tug or tractor; lifting arrangement - vertical; body type - twin I beam trailer. Designed to transport the MLG, either complete or in various stages of completion.
Manufacturer Part Number 98897 4S50022-101B Associated Document(s) Line Item(s)
FD20602031642 0004
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes Class I ODS Substance Application/Use Quantity None
GROUP A
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
EA
NSN: 1730-00-997-7126
JACK, HYDRAULIC, TRIP
Manufacturer Part Number 02708 8213R 98897 4S90006-101B
GROUP A
FD20602031642 0004
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes Class I ODS Substance Application/Use Quantity
NONE NONE NONE
GROUP A
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
EA
NSN: 1730-00-997-7128
MAINTENANCE PLATFORM
Associated Document(s) Line Item(s)
FD20602031642 0004
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes
GROUP A
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
EA
NSN: 1730-01-010-1926
Associated Document(s) Line Item(s)
FD20602031642 0004
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
GROUP A
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
EA
NSN: 4920-01-010-3145
AIRCRAFT MAINTENANCE FIXTURE
Associated Document(s) Line Item(s)
FD20602031642 0004
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes
GROUP A
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
EA
NSN: 4920-01-010-4109
AIRCRAFT MAINTENANCE FIXTURE
Associated Document(s) Line Item(s)
FD20602031642 0004
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes
GROUP A
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
EA
NSN: 1730-01-010-9137
TRACK ASSEMBLY,EQUI
Associated Document(s) Line Item(s)
GROUP A
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes
GROUP A
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
EA
NSN: 1730-01-018-4981
ADAPTER SET,GROUND
Associated Document(s) Line Item(s)
FD20602031642 0004
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes
GROUP A
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
EA
NSN: 1730-01-020-8553
PARTS KIT,HYDRAULIC
Associated Document(s) Line Item(s)
FD20602031642 0004
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes
GROUP A
GROUP A
Firm Fixed Price Quantity U/I Unit Price Amount
EA
NSN: 4920-01-030-1621
FIXTURE,AIRCRAFT MA
Associated Document(s) Line Item(s)
FD20602031642 0004
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes
GROUP A
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
EA
NSN: 4920-01-035-9116
Fixture, Aircraft Maintenance Manufacturer Part Number . 209F195 05606 209F195 Associated Document(s) Line Item(s)
FD20602031642 0004
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes
GROUP A
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
EA
NSN: 4920-01-046-2480
Aircraft Fixture Associated Document(s) Line Item(s)
GROUP A
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes
GROUP A
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
EA
NSN: 1730-01-061-4444
B-52 TOW BAR
Manufacturer Part Number 28418 F52606-501 28510 F52606-501 2B816 F52606-501 63095 F52606-501 Associated Document(s) Line Item(s)
FD20602031642 0004
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes Class I ODS Substance Application/Use Quantity
NONE NONE NONE
GROUP A
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
EA
NSN: 1730-01-064-8482
TRAILER, AMMUNITION
Associated Document(s) Line Item(s)
FD20602031642 0004
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
GROUP A
IUID Required: Yes
GROUP A
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
EA
NSN: 1740-01-066-5068
TRAILER, GROUND HANDLING
Associated Document(s) Line Item(s)
FD20602031642 0004
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes
GROUP A
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
EA
NSN: 4920-01-085-7564
FIXTURE, AIRCRAFT MAIN
Associated Document(s) Line Item(s)
FD20602031642 0004
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes
GROUP A
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
EA
NSN: 1730-01-087-7148
HOISTING UNIT, AIRCRAFT
GROUP A
Manufacturer Part Number 23974 160D497840-3 Associated Document(s) Line Item(s)
FD20602031642 0004
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes
GROUP A
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
EA
NSN: 4920-01-087-8210
STAND, SERVICING, FUEL
Associated Document(s) Line Item(s)
FD20602031642 0004
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes Class I ODS Substance Application/Use Quantity
NONE
GROUP A
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
EA
NSN: 1730-01-087-9604
PIN, WARNING STREAME
Associated Document(s) Line Item(s)
FD20602031642 0004
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required
GROUP A
Buy American Act/Balance of Payments Program IUID Required: Yes
GROUP A
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
EA
NSN: 1730-01-087-9665
SLING, MULTIPLE LEG
Associated Document(s) Line Item(s)
FD20602031642 0004
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes
GROUP A
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
EA
NSN: 1730-01-090-4984
TRAILER, LIFT, GROUND
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes Class I ODS Substance Application/Use Quantity none
GROUP A
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
EA
NSN: 4920-01-096-6406
GROUP A
TEMPLATE,CONTROL RI
Associated Document(s) Line Item(s)
FD20602031642 0004
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes
GROUP A
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
EA
NSN: 4920-01-096-6408
TANK UNIT,TEST,AIRC
Associated Document(s) Line Item(s)
FD20602031642 0004
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes
GROUP A
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
EA
NSN: 1730-01-132-0182
HOISTING UNIT, ENGINE
Manufacturer Part Number 00000 F458-51102-2
00000 STC90802-1
07132 STC90802-1
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required
GROUP A
IUID Required: Yes Class I ODS Substance Application/Use Quantity
NONE
GROUP A
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
EA
NSN: 4920-01-142-9245
ADAPTER SET, TEST
Associated Document(s) Line Item(s)
FD20602031642 0004
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes
GROUP A
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
EA
NSN: 1730-01-147-8440
TOWBAR,AIRCRAFT
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes
GROUP A
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
EA
NSN: 1730-01-152-2091
MAINTENANCE PLATFORM
GROUP A
Associated Document(s) Line Item(s)
FD20602031642 0004
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes
GROUP A
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
EA
NSN: 4320-01-163-1661
PUMPING UNIT
Associated Document(s) Line Item(s)
FD20602031642 0004
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes
GROUP A
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
EA
NSN: 1730-01-169-2184
MAINTENANCE PLATFOR
Associated Document(s) Line Item(s)
FD20602031642 0004
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
GROUP A
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
EA
NSN: 1740-01-171-3093
Trailer, Ground Hand Associated Document(s) Line Item(s)
FD20602031642 0004
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes
GROUP A
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
EA
NSN: 1730-01-182-6954
TRAILER, LIFT, GROUND
Manufacturer Part Number 00000 68D290048-1005 12345 68D290048-1005 19494 68D290048-1005 1Q7X7 68D290048-1005 76301 68D290048-1005 Associated Document(s) Line Item(s)
FD20602031642 0004
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes
GROUP A
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
NSN: 4920-01-183-1872
GROUP A
FIXTURE,AIRCRAFT MA
SDN: F3QCCM0354G002
Manufacturer Part Number
76301 RE468230001-3
Associated Document(s) Line Item(s)
FD20602031642 0004
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes
GROUP A
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
EA
NSN: 4920-01-185-6378
PLATFORM HANDLING FIXTURE WEAPONS BAY DOORS
Associated Document(s) Line Item(s)
FD20602031642 0004
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes Class I ODS Substance Application/Use Quantity
NONE
GROUP A
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
EA
NSN: 1730-01-189-1266
STAIRCASE,AIRCRAFT
Associated Document(s) Line Item(s)
GROUP A
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes
GROUP A
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
EA
NSN: 1730-01-200-2301
LOADER, AMMO, UALS, 20MM, 4-WHEEL
Associated Document(s) Line Item(s)
FD20602031642 0004
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes
GROUP A
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
EA
NSN: 4920-01-225-3682
FIXTURE,AIRCRAFT MA
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection IUID Required: Yes
GROUP A
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
GROUP A
EA
NSN: 1730-01-242-7342
MAINTENANCE PLATFOR
Associated Document(s) Line Item(s)
FD20602031642 0004
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes
GROUP A
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
EA
NSN: 5120-01-284-2611
LIFTING BAG, 15 TON
Associated Document(s) Line Item(s)
FD20602031642 0004
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes
GROUP A
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
EA
NSN: 5120-01-285-5785
Lifting Bag, 26 Ton Manufacturer Part Number U7972 9314-010 Associated Document(s) Line Item(s)
GROUP A
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes
GROUP A
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
EA
NSN: 4240-01-326-0421
FUEL CELL VENTILATI
MULTI. ACFT
Associated Document(s) Line Item(s)
FD20602031642 0004
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes
GROUP A
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
EA
NSN: 1730-01-329-6355
UNIVERSAL JACK TESTER
Associated Document(s) Line Item(s)
FD20602031642 0004
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
GROUP A
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
EA
NSN: 3940-01-354-8886
SLING,BEAM TYPE
Associated Document(s) Line Item(s)
FD20602031642 0004
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes
GROUP A
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
EA
NSN: 1730-01-446-2422
BOMBLIFT TRUCK
APPL: MULTIPLE AIRCRAFT
Associated Document(s) Line Item(s)
FD20602031642 0004
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes
GROUP A
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
EA
NSN: 1730-01-476-9370
B-1B LAUNCHER MODULE HANDLING
GROUND HANDLING TRAILER LIFT. LIFTING DEVICE FOR INSTALLING, REMOVING, AND OR TRANSPORTING
AIRCRAFT COMPONENTS.
1Y128 962515
GROUP A
Associated Document(s) Line Item(s)
FD20602031642 0004
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes Class I ODS Substance Application/Use Quantity
NONE NONE NONE
GROUP A
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
EA
NSN: 1740-01-480-0226
ENGINEERING & TECHNICAL SERVICES IAW ATTACHED S0W HERETO
Manufacturer Part Number
1NFT4 200025477
Associated Document(s) Line Item(s)
FD20602031642 0004
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes Class I ODS Substance Application/Use Quantity
NONE
GROUP A
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
EA
NSN: 4920-01-490-0708
AIRCRAFT MAINTENANCE FIXTURE
Manufacturer Part Number
1T0V3 NBM
Associated Document(s) Line Item(s)
GROUP A
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes Class I ODS Substance Application/Use Quantity
NONE
GROUP A
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
EA
NSN: 1730-01-491-1557
Truck Lift Aerial Store (bomblift) MJ-1 or BL-1
PART #: 8141050-60
Manufacturer Part Number 56529 8141050-60 Associated Document(s) Line Item(s)
FD20602031642 0004
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes
GROUP A
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
EA
NSN: 1730-01-519-5747
CONVEYOR ASSEMBLY,M
Manufacturer Part Number 1Y128 22038715 Associated Document(s) Line Item(s)
FD20602031642 0004
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required
GROUP A
IUID Required: Yes
GROUP A
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
EA
NSN: 1730-01-527-5812
BOOM,HOIST SUPPORT
Associated Document(s) Line Item(s)
FD20602031642 0004
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes
GROUP A
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
EA
NSN: 1730-01-536-6388
TRUCK,LIFT,AERIAL S
Associated Document(s) Line Item(s)
FD20602031642 0004
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes
GROUP A
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
EA
NSN: 1730-01-578-8913
JACK, AIRCRAFT LANDING
GROUP A
Associated Document(s) Line Item(s)
FD20602031642 0004
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes
GROUP A
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
EA
NSN: 4250-01-658-2409
RECLAIMER,REFRIGERA
Associated Document(s) Line Item(s)
FD20602031642 0004
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes
GROUP A
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
EA
NSN: 4250-01-658-3113
RECLAIMER,REFRIGERA
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required
GROUP A
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
EA
NSN: 4920-99-517-4805
FIXTURE, AIRCRAFT MAIN
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection IUID Required: Yes
GROUP A
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
EA
NSN: 2330-01-461-7071
200 GALLON FUEL BOWSER
Tank Trailer Manufacturer Part Number
66144 BOW 200-06
Associated Document(s) Line Item(s)
FD20602031642 0004
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes
GROUP A
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
EA
NSN: 1730-01-512-7741
GROUP A
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes
GROUP A
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
EA
NSN: 2330-01-558-5333
200 Gallon Fuel Trailer Manufacturer Part Number
66144 SVU200S-WR07
Associated Document(s) Line Item(s)
FD20602031642 0004
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes
GROUP A
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
EA
NSN: 2330-01-558-5334
600-Gallon Tank Trailer (Previous NSN 2330-01-300-4482QP) Manufacturer Part Number
66144 SV616S-WR07
Associated Document(s) Line Item(s)
FD20602031642 0004
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
GROUP A
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
EA
NSN: 2330-01-558-5335
200 Gallon Fuel Trailer Previous NSN: 2330-01-558-5335QP
IAW CID A-A-58091B
Associated Document(s) Line Item(s)
FD20602031642 0004
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes
GROUP A
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
EA
NSN: 4320-01-562-6243
Hydraulic Pumping Unit Production Unit IAW CLIN0007 of the basic contract In Accordance with Purchase Description PD05WRGBZOENF27, dated 11 Jan 2007, as amended, and Statement of Work, dated 11 Jan 2007 Associated Document(s) Line Item(s)
FD20602031642 0004
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes
GROUP A
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
EA
NSN: 6130-01-575-8154
POWER SUPPLY
GROUP A
P/N: FC20-500-9246
Reference ELIN 7530 Associated Document(s) Line Item(s)
FD20602031642 0004
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes
GROUP A
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
EA
NSN: 6130-01-581-5331
CONVERTER,FREQUENCY
100kW Solid State Frequency Converter Associated Document(s) Line Item(s)
FD20602031642 0004
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes
GROUP A
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
EA
NSN: 6130-01-581-5332
CONVERTER,FREQUENCY
Associated Document(s) Line Item(s)
FD20602031642 0004
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required
GROUP A
IUID Required: Yes
GROUP A
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
EA
NSN: 1730-01-591-2406
MAINTENANCE PLATFORM
Associated Document(s) Line Item(s)
FD20602031642 0004
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes
GROUP A
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
EA
NSN: 1730-01-605-5401
MAINTENANCE PLATFORM
Associated Document(s) Line Item(s)
FD20602031642 0004
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes
GROUP A
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
EA
NSN: 1730-01-610-4147
GROUP A
Associated Document(s) Line Item(s)
FD20602031642 0004
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes
GROUP A
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
EA
NSN: 1730-01-613-7612
MAINTENANCE STAND
Associated Document(s) Line Item(s)
FD20602031642 0004
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes
GROUP A
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
EA
NSN: 4120-01-656-4366
Small Flight Line Air Conditioner Associated Document(s) Line Item(s)
FD20602031642 0004
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
GROUP A
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
EA
NSN: 1740-00-205-4333
TRAILER, GROUND HANDLING
Associated Document(s) Line Item(s)
FD20602031642 0004
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes
GROUP A
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
EA
NSN: 4920-00-219-1592
FIXTURE SET,AIRCRAFT
Associated Document(s) Line Item(s)
FD20602031642 0004
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes
GROUP A
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
EA
NSN: 4920-00-327-5246
Aircraft Maintenance Kit
APPL: F-16A/B/C/D/ AGE, B-1B AGE
Associated Document(s) Line Item(s) 4920003275246 0004
GROUP A
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes
GROUP A
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
EA
NSN: 1730-00-461-1756
SLING, AIRCRAFT MAIN
Associated Document(s) Line Item(s)
FD20602031642 0004
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes
GROUP A
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
EA
NSN: 1730-00-522-2746
ADAPTER, AIRCRAFT JA
Associated Document(s) Line Item(s)
FD20602031642 0004
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes
GROUP A
GROUP A
Firm Fixed Price Quantity U/I Unit Price Amount
EA
NSN: 4920-00-536-8879
ALIGNMENT KIT, FRAME
Associated Document(s) Line Item(s)
FD20602031642 0004
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes
GROUP A
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
EA
NSN: 4920-00-538-8724
FIXTURE SET,AIRCRAFT
Associated Document(s) Line Item(s)
FD20602031642 0004
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
GROUP A
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
EA
NSN: 4920-00-538-8735
FIXTURE,AIRCRAFT MA
Associated Document(s) Line Item(s)
FD20602031642 0004
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin
GROUP A
Buy American Act/Balance of Payments Program IUID Required: Yes
GROUP A
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
EA
NSN: 4920-00-574-1738
FIXTURE,AIRCRAFT MA
Associated Document(s) Line Item(s)
FD20602031642 0004
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes
GROUP A
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
EA
NSN: 1730-00-614-6162
GUARD, AIRCRAFT
Associated Document(s) Line Item(s)
FD20602031642 0004
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes
GROUP A
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
NSN: 6125-00-655-2382
GROUP A
MOTOR-GENERATOR
Associated Document(s) Line Item(s)
FD20602031642 0004
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes
GROUP A
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
EA
NSN: 4920-00-769-4586
MAINTENANCE KIT,AIR
Associated Document(s) Line Item(s)
FD20602031642 0004
Limitations of Liability: Other Than High Value Item
Inspection:…
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