RFP FA8536-11-R-30055.pdf

PDF 500 KB Posted Jun 30, 2011

Attached to: Repair of LRUs applicable to the Large Aircraft Infrared Countermeasures System (LAIRCM)
Solicitation number: FA8536-11-R-30055
Issued by: Department of the Air Force Materiel Command Lifecycle Management Center Robins Air Force Base

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Request for Proposal FA8536-11-R-30055

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Other files

File	Type	Posted
Final Redacted LAIRCM J A for FBO.pdf	PDF	Aug 23, 2012
FA853611R30055______0002.pdf	PDF	Jul 15, 2011
FA853611R30055______0001.pdf	PDF	Jul 15, 2011
DD 1423s - 11-30055	—	Jul 15, 2011
Form 158 P1 - 11-30055.PDF	PDF	Jun 30, 2011
Form 2169	—	Jun 30, 2011
05-2123 Northrop Apopka FL Orange County.pdf	PDF	Jun 30, 2011
Form 2169	—	Jun 30, 2011
CAVAF Form 2875 Instructions - 11-30055.pdf	PDF	Jun 30, 2011
Form 2169	—	Jun 30, 2011
CAVAF SOW - 11-30055.pdf	PDF	Jun 30, 2011
QASP - 11-30055 - 061011	—	Jun 30, 2011
CAVAF Form 2875 - 11-30055.pdf	PDF	Jun 30, 2011
DD 1423s - 11-30055	—	Jun 30, 2011
05-2167 Northrop Rolling Meadows Ill Cook county.pdf	PDF	Jun 30, 2011
Form 158 P3 - 11 30055.PDF	PDF	Jun 30, 2011
Form 2169	—	Jun 30, 2011
Form 158 P2 - 11-30055.PDF	PDF	Jun 30, 2011
DD254 ISA - 11-30055 - 052511	—	Jun 30, 2011
Form 158 - 11-30055 Packaging Instructions Atch.pdf	PDF	Jun 30, 2011
Form 2169	—	Jun 30, 2011
Form 2169	—	Jun 30, 2011
DD254 - 11-30055-060211	—	Jun 30, 2011
Navy CAV SOW - 11-30055	—	Jun 30, 2011
05-2139 Northrop Warner Robins Houston County.pdf	PDF	Jun 30, 2011
APPENDIX C - 11-30055	—	Jun 30, 2011
PWS -11-30055	—	Jun 30, 2011

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1447-101 STANDARD FORM 1447 (5-88)

Prescribed by GSA FAR (48 CFR 53.215-1(g))

6.SOLICITATION ISSUE DATE

30 JUN 2011

8. THIS ACQUISITION IS

UNRESTRICTED LABOR SURPLUS AREA CONCERNS

SET ASIDE: % FOR COMBINED SMALL BUSINESS &

LABOR SURPLUS AREA CONCERNS

SMALL BUSINESS Oth Than Full & Open

NAICS CODE: 334511 SIZE STANDARD: 750

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:

URGENT

Subject to the terms and conditions stated herein, the Contractor agrees to hold its offered prices firm for 180 days.

Contractor's proposal submissions shall include: 2 paper submissions and 6 electronic media (compact discs-CD-R) submissions.

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: A7

3. AWARD/EFFECTIVE DATE

FA8536

2. CONTRACT NO.

CHECK IF REMITTANCE IS DIFFERENT

AND PUT SUCH ADDRESS IN OFFER

17.

ITEM NO.

12. ADMINISTERED BY CODE

Total

SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK: 14 EFT:T

SCD:B

NAME AND TITLE OF SIGNER (TYPE OR PRINT) NAME OF CONTRACTING OFFICER

24. AWARD AMOUNT (FOR GOVT USE ONLY)

23. ACCOUNTING AND APPROPRIATION DATA

SEE SCHEDULE

4. SOLICITATION NUMBER

FA8536-11-R-30055

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 Search, Detection, Nvgtn, Guid, Aeronautical, & Nautical Syst & Instr Mfg

Offers will be received at the issuing office until the date and time specified below. Late offers are subject to late proposal provisions incorporated herein. All offers are subject to provisions, representations, certifications, and specifications as are attached or incorporated by reference.

7-OCT-2011 3:30PM

18.

SCHEDULE OF SUPPLIES/SERVICES

14. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.232-7003.)

7. ISSUED BY CODE

DIRECTORATE OF CONTRACTING, WR-ALC/PK

215 PAGE ROAD SUITE 131

ROBINS AFB GA 31098-1662

BUYER: Sharon C. Broughton/408 SCMS Sharon.Broughton@robins.af.mil Phone: (478) 327- 3614 Fax: (478) 327-3657 No Collect Calls

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.

SF 1447 (5-88) 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

SOLICITATION NO. FA853611R30055

DUE: 7 OCT 2011 3:30 PM

FROM: AFFIX

STAMP

HERE

TO:

ATTN: Sharon C Broughton/408 SCMS

DIRECTORATE OF CONTRACTING, WR-ALC/PK

215 PAGE ROAD SUITE 131

ROBINS AFB GA 31098-1662

Request for Proposal FA8536-11-R-30055

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

GENERAL: This is a solicitation for the repair services listed herein to support the AN/AAQ-24 system. The contractor shall provide all labor, personnel, travel, supplies, and services necessary to perform the repair services listed in accordance with the Performance Work Statement (PWS) attached hereto.

The Government may exceed the BEQ represented for each LRU/CLIN for each period of performance by 15% at no additional cost to the Government. If the repair quantity represented by each CLIN for each LRU exceeds the BEQ by more than15% for each period of performance, then the Government shall contact NGTS for acceptance of the delivery order prior to placing the order.

NGTS will provide regular calibration of the GFE test equipment at no additional cost. Spare repair parts and repair labor to maintain or repair the GFE will be conducted in accordance with FAR 52.245-1 "Government Property". Should a repair action be necessary in accordance with the clause, then funding using the Over and Above CLIN_X036 in accordance with DFARS 252.217-7028 "Over and Above Work" will be utilized and performed on a CPFF basis.

OPTIONS: An option is considered to have been exercised at the time the Government deposits written notification to the contractor via mail or other electronic means of notification.

The Government shall provide the contractor with written notice of intent to exercise each quarterly or annual option not later than one month prior to the exercise of each option.

BASIC ORDERING PERIOD for CLINS 0001-0004: CLINS 0001-0004 may each be exercised for a 3 month period during the twelve month period immediately following contract award. PCO may exercise more than one quarter at a time.

PROGRAM MANAGEMENT SUPPORT (CORE) - QUARTER 1 (OPTION)

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

3 MO

Program Management Support (CORE)

QUARTER 1

Purchase Request(s) PR Line Item(s)

FD20601130055 0031

Priority: B URGENT

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Applicability: None ;

Class I ODS Substance Application/Use Quantity None

PROGRAM MANAGEMENT SUPPORT (CORE) - QUARTER 1 (OPTION)

none Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Period of Performance

3 MO TBC

Proposed Period of Performance

3 MO

PROGRAM MANAGEMENT SUPPORT (CORE) - QUARTER 2 (OPTION)

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

3 MO

Program Management Support (CORE)

QUARTER 2

Purchase Request(s) PR Line Item(s)

FD20601130055 0031

Priority: B URGENT

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Applicability: None ;

Class I ODS Substance Application/Use Quantity None none Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Period of Performance

3 MO TBC

Proposed Period of Performance

3 MO

PROGRAM MANAGEMENT SUPPORT (CORE) - QUARTER 3 (OPTION)

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

3 MO

Program Management Support (CORE)

QUARTER 3

Purchase Request(s) PR Line Item(s)

FD20601130055 0031

Priority: B URGENT

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Applicability: None ;

Class I ODS Substance Application/Use Quantity None none Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Period of Performance

3 MO TBC

Proposed Period of Performance

3 MO

PROGRAM MANAGEMENT SUPPORT (CORE) - QUARTER 4 (OPTION)

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

3 MO

Program Management Support (CORE)

QUARTER 4

Purchase Request(s) PR Line Item(s)

FD20601130055 0031

Priority: B URGENT

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Applicability: None ;

PROGRAM MANAGEMENT SUPPORT (CORE) - QUARTER 4 (OPTION)

Class I ODS Substance Application/Use Quantity None none Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Period of Performance

3 MO TBC

Proposed Period of Performance

3 MO

BASIC ORDERING PERIOD FOR CLINS 0005-0040: DATE OF AWARD THROUGH 12 MONTHS

SMALL LASER TRANSMITTER ASSEMBLY (SLTA)

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

249 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 5865-01-518-2311 EW 001-007915A0201 Or

5865-01-535-8141 EW 001-007915A0351 Or 5865-01-506-3285 EW 001-007915A0101 Or 5865-01-506-3285 EW 001-007915A0102 Or 5865-01-506-3285 EW 001-007915A0103 Or 5865-01-535-8659 EW 001-007915A0301 Or

GROUP STOCK NO P/N CAGE

Group 001 Output 5865-01-535-8659 EW 001-007915A0301

NSN: 5865-01-506-3285 EW

small laser transmitter assembly Manufacturer Part Number 26916 001-007915A0102 26916 001-007915A0103 Purchase Request(s) PR Line Item(s)

FD20601130055 0002

Priority: B URGENT

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

SMALL LASER TRANSMITTER ASSEMBLY (SLTA)

ISO 9001-2000 2000

Buy American Act/Balance of Payments Program Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

+ TBD 249 EA TBC

Proposed Delivery

+ TBD 249 EA

GUARDIAN LASER TRANSMITTER ASSEMBLY (Non P3I)

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

21 EA

NSN: 5865-01-538-4648 EW

GLTA

Manufacturer Part Number 26916 001-008065-0401 26916 001-008065A0401 Purchase Request(s) PR Line Item(s)

FD20601130055 0003

Priority: B URGENT

Limitations of Liability: Other Than High Value Item

Buy American Act/Balance of Payments Program Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required

GUARDIAN LASER TRANSMITTER ASSEMBLY (Non P3I)

+ TBD 21 EA TBC

Proposed

+ TBD 21 EA

GUARDIAN LASER TRANSMITTER ASSEMBLY (P3I)

Firm Fixed Price Best Estimated Qty

U/I Unit Price

386 EA

NSN: 5865-01-579-6300 EW

GLTA C-40(P3I)

Manufacturer Part Number 26916 001-008065A0402 Purchase Request(s) PR Line Item(s)

FD20601130055 0004

Priority: B URGENT

Limitations of Liability: Other Than High Value Item

Buy American Act/Balance of Payments Program Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

+ TBD 386 EA TBC

Proposed

+ TBD 386 EA

GUARDIAN LASER TRANSMITTER ASSEMBLY, C-40 (P3I)

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

5 EA

NSL

NOT STOCK LISTED

P/N: 001-008065H0402 Purchase Request(s) PR Line Item(s)

FD20601130055 0005

Priority: B URGENT

Limitations of Liability: Other Than High Value Item

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

+ TBD 5 EA TBC

Proposed

+ TBD 5 EA

CONTROLLER INTERFACE UNIT (CIU)

Firm Fixed Price Best Estimated Qty

U/I Unit Price

167 EA

NSN: 5865-01-435-9339 EW

Controller Interface Unit Manufacturer Part Number 26916 001-007678-001 26916 001-007678-103 26916 001-007678-104 Purchase Request(s) PR Line Item(s)

FD20601130055 0006

Priority: B URGENT

CONTROLLER INTERFACE UNIT (CIU)

Limitations of Liability: Other Than High Value Item

Buy American Act/Balance of Payments Program Next Higher Assembly:

NSN MFG CAGE P/N

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

+ TBD 167 EA TBC

Proposed

+ TBD 167 EA

MISSILE WARNING SENSOR (MWS)

Firm Fixed Price Best Estimated Qty

U/I Unit Price

100 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 5865-01-515-3488 EW 001-007671-008 Or

5865-01-536-1792 EW 001-007671-009

GROUP STOCK NO P/N CAGE

Group 001 Output 5865-01-536-1792 EW 001-007671-009

NSN: 5865-01-515-3488 EW

Manufacturer Part Number 26916 001-007671-008 Purchase Request(s) PR Line Item(s)

FD20601130055 0007

Limitations of Liability: Other Than High Value Item

MISSILE WARNING SENSOR (MWS)

Buy American Act/Balance of Payments Program Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

+ TBD 100 EA TBC

Proposed

+ TBD 100 EA

Firm Fixed Price Best Estimated Qty

U/I Unit Price

9 EA

NSN: 5865-01-435-9326 EW

Manufacturer Part Number 26916 001-007671-001 26916 001-007671-007 Purchase Request(s) PR Line Item(s)

FD20601130055 0008

Limitations of Liability: Other Than High Value Item

Buy American Act/Balance of Payments Program

MISSILE WARNING SENSOR (MWS)

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

+ TBD 9 EA TBC

Proposed

+ TBD 9 EA

Firm Fixed Price Best Estimated Qty

U/I Unit Price

10 EA

NSN: 5865-01-591-7146 EW

Manufacturer Part Number 26916 001-007671-013 Purchase Request(s) PR Line Item(s)

FD20601130055 0009

Priority: B URGENT

Limitations of Liability: Other Than High Value Item

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required

+ TBD 10 EA TBC

MISSILE WARNING SENSOR (MWS)

Proposed

+ TBD 10 EA

PROCESSOR

Firm Fixed Price Best Estimated Qty

U/I Unit Price

87 EA

NSN: 5865-01-570-8390 EW

Manufacturer Part Number 26916 001-007722-3061 Purchase Request(s) PR Line Item(s)

FD20601130055 0010

Priority: B URGENT

Limitations of Liability: Other Than High Value Item

Buy American Act/Balance of Payments Program Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

+ TBD 87 EA TBC

Proposed

+ TBD 87 EA

PROCESSOR

Firm Fixed Price Best Estimated Qty

U/I Unit Price

12 EA

NSN: 5865-01-435-9337 EW

Manufacturer Part Number 26916 001-007722-301 26916 001-007722-708 Purchase Request(s) PR Line Item(s)

FD20601130055 0011

Priority: B URGENT

Limitations of Liability: Other Than High Value Item

Buy American Act/Balance of Payments Program Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

+ TBD 12 EA TBC

Proposed

+ TBD 12 EA

Firm Fixed Price Best Estimated Qty

U/I Unit Price

4 EA

NSN: 5865-01-535-6671 EW

Manufacturer Part Number 26916 001-007722-1102 Purchase Request(s) PR Line Item(s)

FD20601130055 0012

PROCESSOR

Limitations of Liability: Other Than High Value Item

Buy American Act/Balance of Payments Program Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

+ TBD 4 EA TBC

Proposed

+ TBD 4 EA

MODULATOR

Firm Fixed Price Best Estimated Qty

U/I Unit Price

4 EA

NSN: 5865-01-435-9323 EW

Manufacturer Part Number 26916 001-007676-001 26916 001-007676-106 Purchase Request(s) PR Line Item(s)

FD20601130055 0013

Priority: B URGENT

Limitations of Liability: Other Than High Value Item

MODULATOR

Applicability: None ;

Buy American Act/Balance of Payments Program Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

+ TBD 4 EA TBC

Proposed

TRANSMITTER

Firm Fixed Price Best Estimated Qty

U/I Unit Price

65 EA

NSN: 5865-01-476-1460 EW

Manufacturer Part Number 26916 001-007674B0501 Purchase Request(s) PR Line Item(s)

FD20601130055 0014

Priority: B URGENT

Limitations of Liability: Other Than High Value Item

Buy American Act/Balance of Payments Program Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

+ TBD 65 EA TBC

Proposed

+ TBD 65 EA

POWER SUPPLY

Firm Fixed Price Best Estimated Qty

U/I Unit Price

18 EA

NSN: 6130-01-435-8990 EW

Manufacturer Part Number 26916 001-007679-102 Purchase Request(s) PR Line Item(s)

FD20601130055 0015

Priority: B URGENT

Limitations of Liability: Other Than High Value Item

Trade Agreement Act Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

+ TBD 18 EA TBC

Proposed

+ TBD 18 EA

GUARDIAN LASER TRANSMITTER SYSTEM (GLTA) - NAVY

Firm Fixed Price

GUARDIAN LASER TRANSMITTER SYSTEM (GLTA) - NAVY

Best Estimated Qty

U/I Unit Price

32 EA

NSN: 5865-01-538-4648 EW

GUARDIAN LASER TRANSMITTER ASSEMBLY

Manufacturer Part Number 26916 001-008065A0401 Purchase Request(s) PR Line Item(s)

FD20601130055 0016

Limitations of Liability: Other Than High Value Item

Buy American Act/Balance of Payments Program Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

+ TBD 32 EA TBC

Proposed Delivery

+ TBD 32 EA

CONTROLLER INTERFACE UNIT-NAVY

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

81 EA

NSN: 5865-01-435-9339 EW

Manufacturer Part Number 26916 001-007678-103 26916 001-007678-104 Purchase Request(s) PR Line Item(s)

FD20601130055 00017

CONTROLLER INTERFACE UNIT-NAVY

Buy American Act/Balance of Payments Program Next Higher Assembly:

NSN MFG CAGE P/N

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

+ TBD 81 EA TBC

Proposed

+ TBD 81 EA

MISSILE WEAPONS SYSTEM (MWS)-NAVY

Firm Fixed Price Quantity U/I Unit Price Amount

161 LO

MWS (NAVY SPECIFIC )

NOT STOCK LISTED

P/N: 001-008087-005 Priority: B URGENT

Limitations of Liability: Other Than High Value Item

individual orders issued hereunder

_ Req No / Pri

MISSILE WEAPONS SYSTEM (MWS)-NAVY

Required Delivery

+ TBD 161 LO TBC

Proposed

+ TBD 161 LO

PROCESSOR - NAVY

Firm Fixed Price Quantity U/I Unit Price Amount

41 EA

NOT STOCK LISTED

P/N: 001-007722-2101 Purchase Request(s) PR Line Item(s)

FD20601130055 0019

Priority: B URGENT

Limitations of Liability: Other Than High Value Item

individual orders issued hereunder

_ Req No / Pri

Required Delivery

+ TBD 41 EA TBC

Proposed Delivery

+ TBD 41 EA

Item No.

RESERVED

Item No.

RESERVED

Item No.

RESERVED

Item No.

RESERVED

SMALL LASER TRANSMITTER ASSEMBLY - OTHER INCIDENTAL FEDERAL AGENCY USE

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

4 EA

NSN: 5865-01-535-8659 EW

Manufacturer Part Number 26916 001-007915A0301 Purchase Request(s) PR Line Item(s)

FD20601130055 0024

Priority: B URGENT

Limitations of Liability: Other Than High Value Item

Buy American Act/Balance of Payments Program Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

+ TBD 4 EA TBC

Proposed Delivery

+ TBD 4 EA

GUARDIAN LASER TRANSMITTER ASSEMBLY (P3I) - OTHER INCIDENTAL FEDERAL AGENCY USE

Firm Fixed Price Best Estimated Qty

U/I Unit Price

5 EA

NSN: 5865-01-579-6300 EW

GLTA C-40(P3I)

Manufacturer Part Number 26916 001-008065A0402 Purchase Request(s) PR Line Item(s)

FD20601130055 0025

Priority: B URGENT

Limitations of Liability: Other Than High Value Item

Buy American Act/Balance of Payments Program Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

+ TBD 5 EA TBC

Proposed

GUARDIAN LASER TRANSMITTER ASSEMBLY - OTHER INCIDENTAL FEDERAL AGENCY USE

Firm Fixed Price Best Estimated Qty

U/I Unit Price

2 EA

NOT STOCK LISTED

P/N 001-008065H0402 Purchase Request(s) PR Line Item(s)

FD20601130055 0026

GUARDIAN LASER TRANSMITTER ASSEMBLY - OTHER INCIDENTAL FEDERAL AGENCY USE

Limitations of Liability: Other Than High Value Item

individual orders issued hereunder

_ Req No / Pri

Required Delivery

+ TBD 2 EA TBC

Proposed Delivery

+ TBD 2 EA

CONTROLLER INTERFACE UNIT-OTHER INCIDENTAL FEDERAL USE

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

7 EA

NSN: 5865-01-435-9339 EW

Manufacturer Part Number 26916 001-007678-001 26916 001-007678-103 26916 001-007678-104 Purchase Request(s) PR Line Item(s)

FD20601130055 0027

Priority: B URGENT

Limitations of Liability: Other Than High Value Item

CONTROLLER INTERFACE UNIT-OTHER INCIDENTAL FEDERAL USE

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

+ TBD 7 EA TBC

Proposed Delivery

+ TBD 7 EA

Note: Inspection and Acceptance shall be conducted at the Northrop Grumman, Warner Robins, GA (Cage 9u317, DoDAAC EZ7110, RIC E7S) facility by DCMA (DoDAAC S1103A).

MISSILE WARNING SENSOR -OTHER INCIDENTAL FEDERAL AGENCY USE

Firm Fixed Price Best Estimated Qty

U/I Unit Price

7 EA

NSN: 5865-01-536-1792 EW

Manufacturer Part Number 26916 001-007671-009 Purchase Request(s) PR Line Item(s)

FD20601130055 0028

Priority: B URGENT

Limitations of Liability: Other Than High Value Item

Buy American Act/Balance of Payments Program Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

+ TBD 7 EA TBC

Proposed

+ TBD 7 EA

PROCESSOR- OTHER INCIDENTAL FEDERAL USE

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

6 EA

NSN: 5865-01-570-8390 EW

Manufacturer Part Number 26916 001-007722-3061

Limitations of Liability: Other Than High Value Item

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

+ TBD 6 EA TBC

Proposed Delivery

+ TBD 6 EA

PROCESSOR - OTHER INCIDENTAL FEDERAL USE

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

4 EA

NSN: ####-01-535-6671 EW

Manufacturer Part Number 26916 001-007722-1102 Purchase Request(s) PR Line Item(s)

FD20601130055 0030

Priority: B URGENT

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required

PROCESSOR - OTHER INCIDENTAL FEDERAL USE

Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Buy American Act/Balance of Payments Program Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

+ TBD 4 EA TBC

Proposed Delivery

+ TBD 4 EA

OVER AND ABOVE-GENERAL

Item No.

Quantity U/I Est Unit Cost Total Estimated Cost LO To be Determined To be Determined

Over and Above - General General Over and Above CLIN to account for work that is in scope but not currently covered anywhere else in the contract.

Priority: B URGENT

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

OVER AND ABOVE-IUID PHASED IMPLEMENTATION

Item No.

CONTRACT TYPE-TBD

Quantity U/I Est Unit Cost Total Estimated Cost

LO To be Determined To be Determined

Over and Above - Item Unique Identification (IUID)

FOR PHASED IMPLEMENTATION OF UID IAW PARA 4.15

OVER AND ABOVE-IUID PHASED IMPLEMENTATION

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

OVER AND ABOVE-REPAIR OF NON-STOCKLISTED GOVRNMENT FURNISHED EQUIPMENT (GFE)

Item No.

CONTRACT TYPE-TBD

Quantity U/I Est Unit Cost Total Estimated Cost

LO To be Determined To be Determined

Over and Above - Repair of non-stocklisted GFE

REPAIR OF GOVERNMEN FURNISHED EQUIPMENT IAW PWS PARA 3.1

Priority: B URGENT

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin

Quality Assurance: Standard Inspection

OVER AND ABOVE- REPAIR OF REPARABLES OVER 75%

CONTRACT TYPE-TBD

Quantity U/I Est Unit Cost Total Estimated Cost 1 LO To be Determined To be Determined

Over and Above - Repair of reparables over 75%

REPAIR OF REPARABLES IAW PWS PARA 4.5

Priority: B URGENT

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

OVER AND ABOVE- UNPLANNED CIRCUMSTANCES

Item No.

CONTRACT TYPE-TBD

Quantity U/I Est Unit Cost Total Estimated Cost 1 LO To be Determined To be Determined

Over and Above - Unplanned Circumstances

FOR UNPLANNED CIRCUMSTANCES IAW PWS PARA 4.6

OVER AND ABOVE- UNPLANNED CIRCUMSTANCES

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

DATA - ELINS A001-A012

Item No.

Data The contractor shall provide all data required IAW Contract Data Requirements List (CDRL), DD Form 1423s, Exhibit Item Numbers A001-A012, A009 reserved Priority: B URGENT

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection

A001- Commercial Asset Visibility -Air Force (CAVAF)

Item No.

0039AA

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced

Associated with LI: 0035 Commercial Asset Visibility - Air Force A001

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD Form 1423-1's attached hereto Type / Ship To Quantity (U/I) *ARO IAW DD

Form 1423 _ Req No / Pri

Required Delivery

1 LO

A001- Commercial Asset Visibility -Air Force (CAVAF)

1 LO

A002- Repairable Item Inspection Report

Item No.

0039AB

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced

Associated with LI: 0035 Repairable Item Inspection Report

A002 -DID

Limitations of Liability: Other Than High Value Item

Form 1423 _ Req No / Pri

Required Delivery

1 LO

Proposed Delivery

1 LO

A003 - DMSMS Report

Item No.

0039AC

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced

Associated with LI: 0035 DMSMS Report A003

Limitations of Liability: Other Than High Value Item

Form 1423 _ Req No / Pri

A003 - DMSMS Report

1 LO

Proposed Delivery

1 LO

A004- Teardown Deficiency Report

Item No.

0039AD

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced

Associated with LI: 0035 Terdown Deficiency Report A004

Limitations of Liability: Other Than High Value Item

Form 1423 _ Req No / Pri

Required Delivery

1 LO

Proposed Delivery

1 LO

A005 - Conference Agenda

Item No.

0039AE

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced

Associated with LI: 0035 Conference Agenda A005

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD Form 1423-1's attached hereto

A005 - Conference Agenda

Type / Ship To Quantity (U/I) *ARO IAW DD Form 1423

_ Req No / Pri

Required Delivery

1 LO

Proposed Delivery

1 LO

A006- Presentation Material

Item No.

0039AF

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced

Associated with LI: 0035 Presentation Material A006

Limitations of Liability: Other Than High Value Item

Form 1423 _ Req No / Pri

Required Delivery

1 LO

Proposed Delivery

1 LO

A007- Conference Materials

Item No.

0039AG

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced

Associated with LI: 0035 Conference Minutes A007

A007- Conference Materials

Form 1423 _ Req No / Pri

Required Delivery

1 LO

Proposed Delivery

1 LO

A008- Contractor's Progress, Status, and Managment Report

Item No.

0039AH

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced

Associated with LI: 0035 Contractor's Progress, Status, and Managment Report A008

Limitations of Liability: Other Than High Value Item

Form 1423 _ Req No / Pri

Required Delivery

1 LO

Proposed Delivery

1 LO

A010 - CAV/NAVY

Item No.

0039AJ

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced

Associated with LI: 0035 CAV Navy

A010 - CAV/NAVY

A010

Limitations of Liability: Other Than High Value Item

Form 1423 _ Req No / Pri

Required Delivery

1 LO

Proposed Delivery

1 LO

A011 - 50/50 Requirements Report

Item No.

0039AK

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced

Associated with LI: 0035 50/50 Requirements Report A011

Limitations of Liability: Other Than High Value Item

Form 1423 _ Req No / Pri

Required Delivery

1 LO

Proposed Delivery

1 LO

A012 - Industrial Safety and Health Requirements Management

Item No.

0039AL

Quantity U/I Unit Price Amount

A012 - Industrial Safety and Health Requirements Management

1 LO Not Separately Priced Not Separately Priced

Associated with LI: 0035 Industrial Safety and Heath Requirements Management A012

Limitations of Liability: Other Than High Value Item

Form 1423 _ Req No / Pri

Required Delivery

1 LO

Proposed Delivery

1 LO

TRAVEL

Item No.

Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost

1 LO

Travel TRAVEL IAW PWS PARA 4.16.1 AND CLAUSE H 908. TRAVEL IS IN SUPPORT OF CLINS X001-X038.

TRAVEL SHALL BE REIMBURSED IAW FAR 31.2

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

ANNUAL OPTION PERIOD I FOR CLINS 1001-1004: CLINS 1001-1004 may each be exercised for a 3 month period during the twelve month period immediately following the Basic Ordering Period (0001-0004). PCO may exercise more than one quarter at a time.

PROGRAM MANAGEMENT SUPPORT (CORE) - QUARTER 1 (OPTION)

Firm Fixed Price Quantity U/I Unit Price Amount

3 MO

Program Management Support (CORE)

QUARTER 1

Priority: B URGENT

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Applicability: None ;

Class I ODS Substance Application/Use Quantity None none Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Period of Performance

3 MO TBC

Proposed Period of Performance

3 MO

PROGRAM MANAGEMENT SUPPORT (CORE) - QUARTER 2 (OPTION)

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

3 MO

Program Management Support (CORE)

QUARTER 2

Purchase Request(s) PR Line Item(s)

FD20601130055 0031

Priority: B URGENT

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Applicability: None ;

Class I ODS Substance Application/Use Quantity None none

PROGRAM MANAGEMENT SUPPORT (CORE) - QUARTER 2 (OPTION)

Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Period of Performance

3 MO TBC

Proposed Period of Performance

3 MO

PROGRAM MANAGEMENT SUPPORT (CORE) - QUARTER 3 (OPTION)

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

3 MO

Program Management Support (CORE)

QUARTER 3

Purchase Request(s) PR Line Item(s)

FD20601130055 0031

Priority: B URGENT

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Applicability: None ;

Class I ODS Substance Application/Use Quantity None none Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Period of Performance

3 MO TBC

Proposed Period of Performance

3 MO

PROGRAM MANAGEMENT SUPPORT (CORE) - QUARTER 4 (OPTION)

Firm Fixed Price Quantity U/I Unit Price Amount

3 MO

Program Management Support (CORE)

QUARTER 4

Purchase Request(s) PR Line Item(s)

FD20601130055 0031

Priority: B URGENT

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Applicability: None ;

Class I ODS Substance Application/Use Quantity None none Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Period of Performance

3 MO TBC

Proposed Period of Performance

3 MO

ANNUAL OPTION I FOR CLINS 1005-1041: THE TWELVE MONTH ORDERING PERIOD

IMMEDIATELY FOLLOWING THE BASIC ORDERING PERIOD (CLINS 0005-0040).

SMALL LASER TRANSMITTER ASSEMBLY (SLTA)

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

229 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 5865-01-518-2311 EW 001-007915A0201 Or

5865-01-535-8141 EW 001-007915A0351 Or 5865-01-506-3285 EW 001-007915A0101 Or 5865-01-506-3285 EW 001-007915A0102 Or 5865-01-506-3285 EW 001-007915A0103 Or 5865-01-535-8659 EW 001-007915A0301 Or

GROUP STOCK NO P/N CAGE

Group 001 Output 5865-01-535-8659 EW 001-007915A0301

SMALL LASER TRANSMITTER ASSEMBLY (SLTA)

NSN: 5865-01-506-3285 EW

small laser transmitter assembly Manufacturer Part Number 26916 001-007915A0102 26916 001-007915A0103 Purchase Request(s) PR Line Item(s)

FD20601130055 0002

Priority: B URGENT

Limitations of Liability: Other Than High Value Item

Buy American Act/Balance of Payments Program Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

229 EA TBC

Proposed

229 EA

Firm Fixed Price Best Estimated Qty

U/I Unit Price

18 EA

NSN: 5865-01-538-4648 EW

GLTA

Manufacturer Part Number 26916 001-008065-0401 26916 001-008065A0401 Purchase Request(s) PR Line Item(s)

FD20601130055 0003

GUARDIAN LASER TRANSMITTER ASSEMBLY (Non P3I)

Buy American Act/Balance of Payments Program Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

18 EA TBC

Proposed

18 EA

GUARDIAN LASER TRANSMITTER ASSEMBLY (P3I)

Firm Fixed Price Best Estimated Qty

U/I Unit Price

427 EA

NSN: 5865-01-579-6300 EW

GLTA C-40(P3I)

Manufacturer Part Number 26916 001-008065A0402 Purchase Request(s) PR Line Item(s)

FD20601130055 0004

Priority: B URGENT

Limitations of Liability: Other Than High Value Item

GUARDIAN LASER TRANSMITTER ASSEMBLY (P3I)

Buy American Act/Balance of Payments Program Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

427 EA TBC

Proposed

427 EA

GUARDIAN LASER TRANSMITTER ASSEMBLY, C-40 (P3I)

Firm Fixed Price Best Estimated Qty

U/I Unit Price

5 EA

NSL

NOT STOCK LISTED

P/N: 001-008065H0402 Purchase Request(s) PR Line Item(s)

FD20601130055 0005

Priority: B URGENT

Limitations of Liability: Other Than High Value Item

individual orders issued hereunder

_ Req No / Pri

Required Delivery

+ TBD 5 EA TBC

Proposed

CONTROLLER INTERFACE UNIT (CIU)

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

170 EA

NSN: 5865-01-435-9339 EW

Controller Interface Unit Manufacturer Part Number 26916 001-007678-001 26916 001-007678-103 26916 001-007678-104 Purchase Request(s) PR Line Item(s)

FD20601130055 0006

Priority: B URGENT

Limitations of Liability: Other Than High Value Item

Buy American Act/Balance of Payments Program Next Higher Assembly:

NSN MFG CAGE P/N

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

170 EA TBC

Proposed

170 EA

Firm Fixed Price Best Estimated Qty

U/I Unit Price

MISSILE WARNING SENSOR (MWS)

98 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 5865-01-515-3488 EW 001-007671-008 Or

5865-01-536-1792 EW 001-007671-009

GROUP STOCK NO P/N CAGE

Group 001 Output 5865-01-536-1792 EW 001-007671-009

NSN: 5865-01-515-3488 EW

Manufacturer Part Number 26916 001-007671-008 Purchase Request(s) PR Line Item(s)

FD20601130055 0007

Priority: B URGENT

Limitations of Liability: Other Than High Value Item

Buy American Act/Balance of Payments Program Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

98 EA TBC

Proposed

98 EA

Firm Fixed Price Best Estimated Qty

U/I Unit Price

9 EA

NSN: 5865-01-435-9326 EW

Manufacturer Part Number 26916 001-007671-001 26916 001-007671-007 Purchase Request(s) PR Line Item(s)

FD20601130055 0008

MISSILE WARNING SENSOR (MWS)

Limitations of Liability: Other Than High Value Item

Buy American Act/Balance of Payments Program Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

+ TBD 9 EA TBC

Proposed

+ TBD 9 EA

Firm Fixed Price Best Estimated Qty

U/I Unit Price

10 EA

NSN: 5865-01-591-7146 EW

Manufacturer Part Number 26916 001-007671-013 Purchase Request(s) PR Line Item(s)

FD20601130055 0009

Priority: B URGENT

Limitations of Liability: Other Than High Value Item

MISSILE WARNING SENSOR (MWS)

Buy American Act/Balance of Payments Program Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

+ TBD 10 EA TBC

Proposed

+ TBD 10 EA

Firm Fixed Price Best Estimated Qty

U/I Unit Price

87 EA

NSN: 5865-01-570-8390 EW

Manufacturer Part Number 26916 001-007722-3061 Purchase Request(s) PR Line Item(s)

FD20601130055 0010

Priority: B URGENT

Limitations of Liability: Other Than High Value Item

Buy American Act/Balance of Payments Program Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

+ TBD 87 EA TBC

Proposed

+ TBD 87 EA

Firm Fixed Price Best Estimated Qty

U/I Unit Price

12 EA

NSN: 5865-01-435-9337 EW

Manufacturer Part Number 26916 001-007722-301 26916 001-007722-708 Purchase Request(s) PR Line Item(s)

FD20601130055 0011

Priority: B URGENT

Limitations of Liability: Other Than High Value Item

Buy American Act/Balance of Payments Program Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

+ TBD 12 EA TBC

Proposed

+ TBD 12 EA

Firm Fixed Price Best Estimated Qty

U/I Unit Price

5 EA

PROCESSOR

NSN: 5865-01-535-6671 EW

Manufacturer Part Number 26916 001-007722-1102 Purchase Request(s) PR Line Item(s)

FD20601130055 0012

Priority: B URGENT

Limitations of Liability: Other Than High Value Item

Buy American Act/Balance of Payments Program Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

5 EA TBC

Proposed

5 EA

MODULATOR

Firm Fixed Price Best Estimated Qty

U/I Unit Price

3 EA

NSN: 5865-01-435-9323 EW

Manufacturer Part Number 26916 001-007676-001 26916 001-007676-106 Purchase Request(s) PR Line Item(s)

FD20601130055 0013

Priority: B URGENT

Limitations of Liability: Other Than High Value Item

Inspection: Origin

MODULATOR

Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Buy American Act/Balance of Payments Program Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

3 EA TBC

Proposed

3 EA

Firm Fixed Price Best Estimated Qty

U/I Unit Price

60 EA

NSN: 5865-01-476-1460 EW

Manufacturer Part Number 26916 001-007674B0501 Purchase Request(s) PR Line Item(s)

FD20601130055 0014

Priority: B URGENT

Limitations of Liability: Other Than High Value Item

Buy American Act/Balance of Payments Program Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

TRANSMITTER

Required Delivery

60 EA TBC

Proposed

60 EA

POWER SUPPLY

Firm Fixed Price Best Estimated Qty

U/I Unit Price

15 EA

NSN: 6130-01-435-8990 EW

Man…

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File details come from the government source that posted it. Updated Nov 14, 2017.