FA853813R00280.pdf

PDF 6 MB Posted Nov 14, 2012

Attached to: Repair of Electrical and Electronic Equipment Components
Solicitation number: FA8538-13-R-00280
Issued by: Department of the Air Force Materiel Command Lifecycle Management Center Robins Air Force Base

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STANDARD FORM 1447 (2/2012)

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

4. SOLICITATION NUMBER

FA8538-13-R-00280

6.SOLICITATION ISSUE DATE

8. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: % FOR

SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOSB PROGRAM

HUBZONE SMALL

BUSINESS EDWOSB

SERVICE-DISABLED VETERAN-

OWNED SMALL BUSINESS NAICS CODE: 334412

8(A) SIZE STANDARD: 500

DATE SIGNED

28. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

26. AWARD OF CONTRACT: YOUR OFFER ON SOLICITATION NUMBER

SHOWN IN BLOCK 4 INCLUDING ANY ADDITIONS OR CHANGES WHICH

ARE SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

ROUTINE

Subject to the terms and conditions stated herein, the Contractor agrees to hold its offered prices firm for 90 days.

SEE LINE ITEM SCHEDULE

22.

AMOUNT

16. AUTHORITY FOR USING OTHER THAN 10 USC 2304 41 USC 253

FULL AND OPEN COMPETITION (c) (1 ) (c) ( )

DATE SIGNED

27. SIGNATURE OF OFFEROR/CONTRACTOR

20.

UNIT

21.

UNIT PRICE

19.

QUANTITY

13. CONTRACTOR OFFEROR CODE FACILITY CODE

11. IF OFFER IS ACCEPTED BY THE GOVERNMENT WITHIN * ___ CALENDAR DAYS (60 CALENDAR

DAYS UNLESS OFFEROR INSERTS A DIFFERENT PERIOD) FROM THE DATE SET FORTH IN BLK 9

ABOVE, THE CONTRACTOR AGREES TO HOLD ITS OFFERED PRICES FIRM FOR THE ITEMS

SOLICITED HEREIN AND TO ACCEPT ANY RESULTING CONTRACT SUBJECT TO THE TERMS AND

CONDITIONS STATED HEREIN. *90

RATING

DO: A1

3. AWARD/EFFECTIVE DATE

FA8538

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:C

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

24. AWARD AMOUNT (FOR GOVT USE ONLY)

23. ACCOUNTING AND APPROPRIATION DATA

SEE SCHEDULE

5. SOLICITATION TYPE

SEALED BIDS NEGOTIATED

(IFB) (RFP)

15. PROMPT PAY DISCOUNT

25. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 1

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SETFORTH

OR OTHERWISE IDENTIFIED ABOVE AND ON ANY CONTINUATION SHEETS SUBJECT

THE TERMS AND CONDITIONS SPECIFIED HEREIN.

10. ITEMS TO BE PURCHASED (BRIEF DESCRIPTION)

SUPPLIES SERVICES Bare Printed Circuit Board Manufacturing

Offers will be received at the issuing office until the date and time specified below. All official United States Postal Service mail and classified material will be delivered to the address shown in block 7. Deliver all parcels to: 542 CBSG, ATTN: Buyer named above, 480 RICHARD RAY

BLVD, BLDG 301 EW, ROOM E31, ROBINS AFB GA 31098-1813.

14-DEC-2012 3:00PM

18.

SCHEDULE OF SUPPLIES/SERVICES

14. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.232-7003.)

7. ISSUED BY CODE

F-15, C-130, & SOF-FW, AFSC/PZAAB

235 BYRON ST STE 19A

BLDG 300 CML PHN 478 926 3980

ROBINS AFB GA 31098-1670

BUYER: Jennifer M. Lewis Jennifer.Lewis@robins.af.mil Phone: (478) 327- 4552 Fax: (478) 926-7544 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.

Jennifer.Lewis Typewritten Text 14 Nov 2012

Jennifer.Lewis Typewritten Text

SF 1447 (rev 2/2012) BACK

NO RESPONSE FOR THE REASONS CHECKED

TYPE OR PRINT NAME AND TITLE OF SIGNER

SIGNATURENAME AND ADDRESS OF FIRM (Include Zip Code)

WE DO NOT DESIRE TO BE RETAINED ON THE MAILING LIST FOR FUTURE PROCUREMENT OF THE TYPE OF

ITEMS INVOLVED

WE DO

OTHER (Specify)

CANNOT COMPLY WITH SPECIFICATIONS

CANNOT COMPLY WITH SPECIFICATIONS CANNOT MEET DELIVERY REQUIREMENT

FOLD

SOLICITATION NO. FA853813R00280

DUE: 14 DEC 2012 3:00 PM

FROM: AFFIX

STAMP

HERE

TO:

ATTN: Jennifer M Lewis

F-15, C-130, & SOF-FW, AFSC/PZAAB

235 BYRON ST STE 19A

BLDG 300 CML PHN 478 926 3980

ROBINS AFB GA 31098-1670

Request for Proposal FA8538-13-R-00280

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

SPECIAL INSTRUCTIONS APPLICABLE TO GFP FOR REPAIR REQUIREMENTS

CONTRACTS (JUL 1999)

In accordance with FAR 16.503(c), this is to advise that failure of the Government to furnish Government property items in the amounts or quantities described in the Schedule as "estimated" of "maximum" will not entitle the contractor to any equitable adjustment in price under the Government Property clause of the contract.

REPAIR OF DATA ENTRY KEYBOARD

Item No.

NSN: 1290-01-275-6321 SO

DATA ENTRY KEYBOARD

Manufacturer Part Number 19397 229-039512-01 Associated Document(s) Line Item(s)

FD20601200280 0001

Applicability: C-130H ;

Buy American Act/Balance of Payments Program

TEARDOWN TEST & EVALUATION (TT&E)

Item No.

0001AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price

4 EA

NSN: 1290-01-275-6321 SO

DATA ENTRY KEYBOARD

Manufacturer Part Number 19397 229-039512-01 Associated Document(s) Line Item(s)

FD20601200280 0001

Applicability: C-130H ;

Buy American Act/Balance of Payments Program

NOTE: The work called for under item 0001AB shall be accomplished only after the contractor completes the required TT&E called for under item 0001AA. The contractor shall provide a firm fixed price proposal for the actual repair work called for under item 0001AB to the Administrative Contracting Officer (ACO) within 15 days after completion of the TT&E. The ACO and the contractor will negotiate the actual repair price. The PCO will then issue a contractual modification to incorporate the negotiated price for the actual repair work.

REPAIR: LABOR & MATERIALS

Item No.

0001AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price

4 EA To be Negotiated

NSN: 1290-01-275-6321 SO

DATA ENTRY KEYBOARD

Manufacturer Part Number 19397 229-039512-01 Associated Document(s) Line Item(s)

FD20601200280 0001

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

ISO 9001-2008 2000

Applicability: C-130H ;

Buy American Act/Balance of Payments Program Type / Ship To PACRN Mark For

+ NOTE PAA

Type / Ship To Quantity (U/I) *ARO IAW Section

II - Services Summary (SS) of the

PWS

_ Req No / Pri

Required Delivery

+ NOTE 4 EA

Proposed Delivery

+ NOTE 4 EA

REPAIR OF HEADS UP SIGHT DISPLAY UNIT

NSN: 1270-01-274-0569 SO

HEADS UP SIGHT DISPLAY UNIT

Manufacturer Part Number 19397 79-097-02-01B Associated Document(s) Line Item(s)

FD20601200280 0002

Applicability: C-130H ;

Buy American Act/Balance of Payments Program Class I ODS Substance Application/Use Quantity

NONE NONE NONE

TEARDOWN TEST & EVALUATION (TT&E)

Item No.

0002AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price

12 EA

NSN: 1270-01-274-0569 SO

HEADS UP SIGHT DISPLAY UNIT

Manufacturer Part Number 19397 79-097-02-01B Associated Document(s) Line Item(s)

FD20601200280 0002

Applicability: C-130H ;

Buy American Act/Balance of Payments Program Class I ODS Substance Application/Use Quantity

NONE NONE NONE

NOTE: The work called for under item 0002AB shall be accomplished only after the contractor completes the required TT&E called for under item 0002AA. The contractor shall provide a firm fixed price proposal for the actual repair work called for under item 0002AB to the Administrative Contracting Officer (ACO) within 15 days after completion of the TT&E. The ACO and the contractor will negotiate the actual repair price. The PCO will then issue a contractual modification to incorporate the negotiated

0002AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price

REPAIR: LABOR & MATERIALS

12 EA To be Negotiated

NSN: 1270-01-274-0569 SO

HEADS UP SIGHT DISPLAY UNIT

Manufacturer Part Number 19397 79-097-02-01B Associated Document(s) Line Item(s)

FD20601200280 0002

Limitations of Liability: Other Than High Value Item

Buy American Act/Balance of Payments Program Class I ODS Substance Application/Use Quantity

NONE NONE NONE

Type / Ship To PACRN Mark For

+ NOTE PAB

Type / Ship To Quantity (U/I) *ARO IAW Section

II - Services Summary (SS) of the

PWS

_ Req No / Pri

Required Delivery

+ NOTE 12 EA

Proposed Delivery

+ NOTE 12 EA

REPAIR OF DISPLAY GENERATOR UNIT (DGU)

Item No.

NSN: 1270-01-371-8313 SO

DISPLAY GENERATOR UNIT (DGU)

Manufacturer Part Number

19397 51-050-08-XXX

Associated Document(s) Line Item(s)

FD20601200280 0003

Applicability: C-130H ;

Buy American Act/Balance of Payments Program Class I ODS Substance Application/Use Quantity

REPAIR OF DISPLAY GENERATOR UNIT (DGU)

NONE NONE NONE

TEARDOWN TEST & EVALUATION (TT&E)

Item No.

0003AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price

12 EA

NSN: 1270-01-371-8313 SO

DISPLAY GENERATOR UNIT (DGU)

Manufacturer Part Number

19397 51-050-08-XXX

Associated Document(s) Line Item(s)

FD20601200280 0003

Applicability: C-130H ;

Buy American Act/Balance of Payments Program Class I ODS Substance Application/Use Quantity

NONE NONE NONE

NOTE: The work called for under item 0003AB shall be accomplished only after the contractor completes the required TT&E called for under item 0003AA. The contractor shall provide a firm fixed price proposal for the actual repair work called for under item 0003AB to the Administrative Contracting Officer (ACO) within 15 days after completion of the TT&E. The ACO and the contractor will negotiate the actual repair price. The PCO will then issue a contractual modification to incorporate the negotiated

0003AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price

12 EA To be Negotiated

NSN: 1270-01-371-8313 SO

DISPLAY GENERATOR UNIT (DGU)

Manufacturer Part Number

19397 51-050-08-XXX

Associated Document(s) Line Item(s)

FD20601200280 0003

REPAIR: LABOR & MATERIALS

Limitations of Liability: Other Than High Value Item

Buy American Act/Balance of Payments Program Class I ODS Substance Application/Use Quantity

NONE NONE NONE

Type / Ship To PACRN Mark For

+ NOTE PAC

Type / Ship To Quantity (U/I) *ARO IAW Section

II - Services Summary (SS) of the

PWS

_ Req No / Pri

Required Delivery

+ NOTE 12 EA

Proposed Delivery

+ NOTE 12 EA

REPAIR OF DISPLAY GENERATOR UNIT (DGU)

Item No.

NSN: 5998-01-274-3883 SO

DISPLAY GENERATOR UNIT (DGU)

Manufacturer Part Number 19397 229-039512-01 Associated Document(s) Line Item(s)

FD20601200280 0004

Applicability: C-130H ;

Buy American Act/Balance of Payments Program

TEARDOWN TEST & EVALUATION (TT&E)

Item No.

0004AA

Firm Fixed Price

TEARDOWN TEST & EVALUATION (TT&E)

Best Estimated Qty

U/I Unit Price

4 EA

NSN: 5998-01-274-3883 SO

DISPLAY GENERATOR UNIT (DGU)

Manufacturer Part Number 19397 229-039512-01 Associated Document(s) Line Item(s)

FD20601200280 0004

Applicability: C-130H ;

Buy American Act/Balance of Payments Program

NOTE: The work called for under item 0004AB shall be accomplished only after the contractor completes the required TT&E called for under item 0004AA. The contractor shall provide a firm fixed price proposal for the actual repair work called for under item 0004AB to the Administrative Contracting Officer (ACO) within 15 days after completion of the TT&E. The ACO and the contractor will negotiate the actual repair price. The PCO will then issue a contractual modification to incorporate the negotiated

0004AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price

4 EA To be Negotiated

NSN: 5998-01-274-3883 SO

DISPLAY GENERATOR UNIT (DGU)

Manufacturer Part Number 19397 229-039512-01 Associated Document(s) Line Item(s)

FD20601200280 0004

Limitations of Liability: Other Than High Value Item

Buy American Act/Balance of Payments Program Type / Ship To PACRN Mark For

+ NOTE PAA

Type / Ship To Quantity (U/I) *ARO IAW Section

II - Services Summary (SS) of the

PWS

_ Req No / Pri

Required Delivery

+ NOTE 4 EA

Proposed Delivery

+ NOTE 4 EA

REPAIR OF ELECTRICAL CHASSIS

Item No.

NSN: 5975-01-425-4639 SO

ELECTRICAL CHASSIS

Manufacturer Part Number 19397 229-039880-05 Associated Document(s) Line Item(s)

FD20601200280 0005

Applicability: C-130H ;

Buy American Act/Balance of Payments Program

TEARDOWN TEST & EVALUATION (TT&E)

Item No.

0005AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price

2 EA

NSN: 5975-01-425-4639 SO

ELECTRICAL CHASSIS

Manufacturer Part Number 19397 229-039880-05 Associated Document(s) Line Item(s)

FD20601200280 0005

NOTE: The work called for under item 0005AB shall be accomplished only after the contractor completes the required TT&E called for under item 0005AA. The contractor shall provide a firm fixed price proposal for the actual repair work called for under item 0005AB to the Administrative Contracting Officer (ACO) within 15 days after completion of the TT&E. The ACO and the contractor will negotiate the actual repair price. The PCO will then issue a contractual modification to incorporate the negotiated

0005AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price

2 EA To be Negotiated

NSN: 5975-01-425-4639 SO

ELECTRICAL CHASSIS

Manufacturer Part Number 19397 229-039880-05 Associated Document(s) Line Item(s)

FD20601200280 0005

Limitations of Liability: Other Than High Value Item

Buy American Act/Balance of Payments Program Type / Ship To PACRN Mark For

+ NOTE PAA

Type / Ship To Quantity (U/I) *ARO IAW Section

II - Services Summary (SS) of the

PWS

_ Req No / Pri

Required Delivery

+ NOTE 2 EA

Proposed Delivery

REPAIR: LABOR & MATERIALS

+ NOTE 2 EA

REPAIR OF ELECTRICAL CHASSIS

Item No.

NSN: 5975-01-370-7099 SO

ELECTRICAL CHASSIS

Manufacturer Part Number 19397 229-039880-04 Associated Document(s) Line Item(s)

FD20601200280 0006

Applicability: C-130H ;

Buy American Act/Balance of Payments Program

TEARDOWN TEST & EVALUATION (TT&E)

Item No.

0006AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price

2 EA

NSN: 5975-01-370-7099 SO

ELECTRICAL CHASSIS

Manufacturer Part Number 19397 229-039880-04 Associated Document(s) Line Item(s)

FD20601200280 0006

Applicability: C-130H ;

Buy American Act/Balance of Payments Program

NOTE: The work called for under item 0006AB shall be accomplished only after the contractor completes the required TT&E called for under item 0006AA. The contractor shall provide a firm fixed price proposal for the actual repair work called for under item 0006AB to the Administrative Contracting Officer (ACO) within 15 days after completion of the TT&E. The ACO and the contractor will negotiate the actual repair price. The PCO will then issue a contractual modification to incorporate the negotiated

REPAIR: LABOR & MATERIALS

Item No.

0006AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price

2 EA To be Negotiated

NSN: 5975-01-370-7099 SO

ELECTRICAL CHASSIS

Manufacturer Part Number 19397 229-039880-04 Associated Document(s) Line Item(s)

FD20601200280 0006

Limitations of Liability: Other Than High Value Item

Buy American Act/Balance of Payments Program Type / Ship To PACRN Mark For

+ NOTE PAA

Type / Ship To Quantity (U/I) *ARO IAW Section

II - Services Summary (SS) of the

PWS

_ Req No / Pri

Required Delivery

+ NOTE 2 EA

Proposed Delivery

+ NOTE 2 EA

REPAIR OF CIRCUIT CARD ASSEMBLY

Item No.

NSN: 5998-01-274-3881 SO

CIRCUIT CARD ASSEMBLY

Manufacturer Part Number 19397 229-039887-01

FD20601200280 0007

REPAIR OF CIRCUIT CARD ASSEMBLY

Applicability: C-130H ;

Buy American Act/Balance of Payments Program

TEARDOWN TEST & EVALUATION (TT&E)

Item No.

0007AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price

2 EA

NSN: 5998-01-274-3881 SO

CIRCUIT CARD ASSEMBLY

Manufacturer Part Number 19397 229-039887-01 Associated Document(s) Line Item(s)

FD20601200280 0007

Applicability: C-130H ;

Buy American Act/Balance of Payments Program

NOTE: The work called for under item 0007AB shall be accomplished only after the contractor completes the required TT&E called for under item 0007AA. The contractor shall provide a firm fixed price proposal for the actual repair work called for under item 0007AB to the Administrative Contracting Officer (ACO) within 15 days after completion of the TT&E. The ACO and the contractor will negotiate the actual repair price. The PCO will then issue a contractual modification to incorporate the negotiated

0007AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price

2 EA To be Negotiated

NSN: 5998-01-274-3881 SO

CIRCUIT CARD ASSEMBLY

Manufacturer Part Number 19397 229-039887-01

FD20601200280 0007

REPAIR: LABOR & MATERIALS

Limitations of Liability: Other Than High Value Item

Buy American Act/Balance of Payments Program Type / Ship To PACRN Mark For

+ NOTE PAA

Type / Ship To Quantity (U/I) *ARO IAW Section

II - Services Summary (SS) of the

PWS

_ Req No / Pri

Required Delivery

+ NOTE 2 EA

Proposed Delivery

+ NOTE 2 EA

REPAIR OF CIRCUIT CARD ASSEMBLY

Item No.

NSN: 5998-01-274-3879 SO

CIRCUIT CARD ASSEMBLY

Manufacturer Part Number 19397 229-039577-01 Associated Document(s) Line Item(s)

FD20601200280 0008

Applicability: C-130H ;

Buy American Act/Balance of Payments Program

TEARDOWN TEST & EVALUATION (TT&E)

Item No.

0008AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price

TEARDOWN TEST & EVALUATION (TT&E)

2 EA

NSN: 5998-01-274-3879 SO

CIRCUIT CARD ASSEMBLY

Manufacturer Part Number 19397 229-039577-01 Associated Document(s) Line Item(s)

FD20601200280 0008

Applicability: C-130H ;

Buy American Act/Balance of Payments Program

NOTE: The work called for under item 0008AB shall be accomplished only after the contractor completes the required TT&E called for under item 0008AA. The contractor shall provide a firm fixed price proposal for the actual repair work called for under item 0008AB to the Administrative Contracting Officer (ACO) within 15 days after completion of the TT&E. The ACO and the contractor will negotiate the actual repair price. The PCO will then issue a contractual modification to incorporate the negotiated

0008AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price

2 EA To be Negotiated

NSN: 5998-01-274-3879 SO

CIRCUIT CARD ASSEMBLY

Manufacturer Part Number 19397 229-039577-01 Associated Document(s) Line Item(s)

FD20601200280 0008

Limitations of Liability: Other Than High Value Item

REPAIR: LABOR & MATERIALS

Buy American Act/Balance of Payments Program Type / Ship To PACRN Mark For

+ NOTE PAA

Type / Ship To Quantity (U/I) *ARO IAW Section

II - Services Summary (SS) of the

PWS

_ Req No / Pri

Required Delivery

+ NOTE 2 EA

Proposed Delivery

+ NOTE 2 EA

REPAIR OF CIRCUIT CARD ASSEMBLY

Item No.

NSN: 5998-01-274-3885 SO

CIRCUIT CARD ASSEMBLY

Manufacturer Part Number 19397 229-039891-01 Associated Document(s) Line Item(s)

FD20601200280 0009

Applicability: C-130H ;

Buy American Act/Balance of Payments Program

TEARDOWN TEST & EVALUATION (TT&E)

Item No.

0009AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price

2 EA

NSN: 5998-01-274-3885 SO

CIRCUIT CARD ASSEMBLY

Manufacturer Part Number 19397 229-039891-01 Associated Document(s) Line Item(s)

FD20601200280 0009

NOTE: The work called for under item 0009AB shall be accomplished only after the contractor completes the required TT&E called for under item 0009AA. The contractor shall provide a firm fixed price proposal for the actual repair work called for under item 0009AB to the Administrative Contracting Officer (ACO) within 15 days after completion of the TT&E. The ACO and the contractor will negotiate the actual repair price. The PCO will then issue a contractual modification to incorporate the negotiated

0009AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price

2 EA To be Negotiated

NSN: 5998-01-274-3885 SO

CIRCUIT CARD ASSEMBLY

Manufacturer Part Number 19397 229-039891-01 Associated Document(s) Line Item(s)

FD20601200280 0009

Limitations of Liability: Other Than High Value Item

Buy American Act/Balance of Payments Program Type / Ship To PACRN Mark For

+ NOTE PAA

Type / Ship To Quantity (U/I) *ARO IAW Section

II - Services Summary (SS) of the

PWS

_ Req No / Pri

Required Delivery

+ NOTE 2 EA

Proposed

+ NOTE 2 EA

REPAIR OF CIRCUIT CARD ASSEMBLY

Item No.

NSN: 5998-01-277-2828 SO

CIRCUIT CARD ASSEMBLY

Manufacturer Part Number 19397 229-039883-01 Associated Document(s) Line Item(s)

FD20601200280 0010

Applicability: C-130H ;

Buy American Act/Balance of Payments Program

TEARDOWN TEST & EVALUATION (TT&E)

Item No.

0010AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price

2 EA

NSN: 5998-01-277-2828 SO

CIRCUIT CARD ASSEMBLY

Manufacturer Part Number 19397 229-039883-01 Associated Document(s) Line Item(s)

FD20601200280 0010

Applicability: C-130H ;

Buy American Act/Balance of Payments Program

NOTE: The work called for under item 0010AB shall be accomplished only after the contractor completes the required TT&E called for under item 0010AA. The contractor shall provide a firm fixed price proposal for the actual repair work called for under item 0010AB to the Administrative Contracting Officer (ACO) within 15 days after completion of the TT&E. The ACO and the contractor will negotiate the actual repair price. The PCO will then issue a contractual modification to incorporate the negotiated

0010AB

REPAIR: LABOR & MATERIALS

Firm Fixed Price Best Estimated Qty

U/I Unit Price

2 EA To be Negotiated

NSN: 5998-01-277-2828 SO

CIRCUIT CARD ASSEMBLY

Manufacturer Part Number 19397 229-039883-01 Associated Document(s) Line Item(s)

FD20601200280 0010

Limitations of Liability: Other Than High Value Item

Buy American Act/Balance of Payments Program Type / Ship To PACRN Mark For

+ NOTE PAA

Type / Ship To Quantity (U/I) *ARO IAW Section

II - Services Summary (SS) of the

PWS

_ Req No / Pri

Required Delivery

+ NOTE 2 EA

Proposed Delivery

+ NOTE 2 EA

REPAIR OF CIRCUIT CARD ASSEMBLY

Item No.

NSN: 5998-01-277-2829 SO

CIRCUIT CARD ASSEMBLY

Manufacturer Part Number 19397 229-039907-01 Associated Document(s) Line Item(s)

FD20601200280 0011

REPAIR OF CIRCUIT CARD ASSEMBLY

Buy American Act/Balance of Payments Program

TEARDOWN TEST & EVALUATION (TT&E)

Item No.

0011AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price

2 EA

NSN: 5998-01-277-2829 SO

CIRCUIT CARD ASSEMBLY

Manufacturer Part Number 19397 229-039907-01 Associated Document(s) Line Item(s)

FD20601200280 0011

Applicability: C-130H ;

Buy American Act/Balance of Payments Program

NOTE: The work called for under item 0011AB shall be accomplished only after the contractor completes the required TT&E called for under item 0011AA. The contractor shall provide a firm fixed price proposal for the actual repair work called for under item 0011AB to the Administrative Contracting Officer (ACO) within 15 days after completion of the TT&E. The ACO and the contractor will negotiate the actual repair price. The PCO will then issue a contractual modification to incorporate the negotiated

0011AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price

2 EA To be Negotiated

NSN: 5998-01-277-2829 SO

CIRCUIT CARD ASSEMBLY

Manufacturer Part Number 19397 229-039907-01 Associated Document(s) Line Item(s)

FD20601200280 0011

Limitations of Liability: Other Than High Value Item

REPAIR: LABOR & MATERIALS

Buy American Act/Balance of Payments Program Type / Ship To PACRN Mark For

+ NOTE PAA

Type / Ship To Quantity (U/I) *ARO IAW Section

II - Services Summary (SS) of the

PWS

_ Req No / Pri

Required Delivery

+ NOTE 2 EA

Proposed Delivery

+ NOTE 2 EA

REPAIR OF CIRCUIT CARD ASSEMBLY

Item No.

NSN: 5998-01-322-3399 SO

CIRCUIT CARD ASSEMBLY

Manufacturer Part Number 19397 229-039889-03 Associated Document(s) Line Item(s)

FD20601200280 0012

Applicability: C-130H ;

Buy American Act/Balance of Payments Program

NOTE: The work called for under CLIN 0001AB shall be accomplished only after the contractor completes the required TT&E called for under CLIN 0001AA. The contractor shall provide a firm fixed price proposal for the actual repair work called for under CLIN 0001AB to the Administrative Contracting Officer (ACO) within 15 days after completion of the TT&E. The ACO and the contractor will negotiate the actual repair price. The PCO will then issue a contractual modification to incorporate the negotiated

TEARDOWN TEST & EVALUATION (TT&E)

Item No.

0012AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price

2 EA

NSN: 5998-01-322-3399 SO

CIRCUIT CARD ASSEMBLY

Manufacturer Part Number 19397 229-039889-03 Associated Document(s) Line Item(s)

FD20601200280 0012

Applicability: C-130H ;

Buy American Act/Balance of Payments Program

NOTE: The work called for under item 0012AB shall be accomplished only after the contractor completes the required TT&E called for under item 0012AA. The contractor shall provide a firm fixed price proposal for the actual repair work called for under item 0012AB to the Administrative Contracting Officer (ACO) within 15 days after completion of the TT&E. The ACO and the contractor will negotiate the actual repair price. The PCO will then issue a contractual modification to incorporate the negotiated

0012AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price

2 EA To be Negotiated

NSN: 5998-01-322-3399 SO

CIRCUIT CARD ASSEMBLY

Manufacturer Part Number 19397 229-039889-03 Associated Document(s) Line Item(s)

FD20601200280 0012

Limitations of Liability: Other Than High Value Item

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

REPAIR: LABOR & MATERIALS

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 PACRN Mark For

+ NOTE PAA

Type / Ship To Quantity (U/I) *ARO IAW Section

II - Services Summary (SS) of the

PWS

_ Req No / Pri

Required Delivery

+ NOTE 2 EA

Proposed Delivery

+ NOTE 2 EA

REPAIR OF CIRCUIT CARD ASSEMBLY

Item No.

NSN: 5998-01-322-3399 SO

CIRCUIT CARD ASSEMBLY

Manufacturer Part Number 19397 229-039889-03 Associated Document(s) Line Item(s)

FD20601200280 0012

Applicability: C-130H ;

Buy American Act/Balance of Payments Program

TEARDOWN TEST & EVALUATION (TT&E)

Item No.

0013AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price

5 EA

NSN: 5998-01-322-3399 SO

CIRCUIT CARD ASSEMBLY

Manufacturer Part Number 19397 229-039889-03

TEARDOWN TEST & EVALUATION (TT&E)

FD20601200280 0012

Applicability: C-130H ;

Buy American Act/Balance of Payments Program

NOTE: The work called for under item 0013AB shall be accomplished only after the contractor completes the required TT&E called for under item 0013AA. The contractor shall provide a firm fixed price proposal for the actual repair work called for under item 0013AB to the Administrative Contracting Officer (ACO) within 15 days after completion of the TT&E. The ACO and the contractor will negotiate the actual repair price. The PCO will then issue a contractual modification to incorporate the negotiated

0013AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price

5 EA To be Negotiated

NSN: 5998-01-322-3399 SO

CIRCUIT CARD ASSEMBLY

Manufacturer Part Number 19397 229-039889-03 Associated Document(s) Line Item(s)

FD20601200280 0012

Limitations of Liability: Other Than High Value Item

Buy American Act/Balance of Payments Program Type / Ship To PACRN Mark For

+ NOTE PAA

REPAIR: LABOR & MATERIALS

Type / Ship To Quantity (U/I) *ARO IAW Section II - Services Summary (SS) of the

PWS

_ Req No / Pri

Required Delivery

+ NOTE 5 EA

Proposed Delivery

+ NOTE 5 EA

REPAIR OF POWER SUPPLY

Item No.

NSN: 6130-99-439-2081 SO

POWER SUPPLY

Manufacturer Part Number 19397 7506-00150 Associated Document(s) Line Item(s)

FD20601200280 0014

Applicability: C-130H ;

TEARDOWN TEST & EVALUATION (TT&E)

Item No.

0014AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price

2 EA

NSN: 6130-99-439-2081 SO

POWER SUPPLY

Manufacturer Part Number 19397 7506-00150 Associated Document(s) Line Item(s)

FD20601200280 0014

Applicability: C-130H ;

NOTE: The work called for under item 0014AB shall be accomplished only after the contractor completes the required TT&E called for under item 0014AA. The contractor shall provide a firm fixed price proposal for the actual repair work called for under item 0014AB to the Administrative Contracting Officer (ACO) within 15 days after completion of the TT&E. The ACO and the contractor will negotiate the actual repair price. The PCO will then issue a contractual modification to incorporate the negotiated

0014AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price

2 EA To be Negotiated

NSN: 6130-99-439-2081 SO

POWER SUPPLY

Manufacturer Part Number 19397 7506-00150 Associated Document(s) Line Item(s)

FD20601200280 0014

Limitations of Liability: Other Than High Value Item

Type / Ship To PACRN Mark For

+ NOTE PAA

Type / Ship To Quantity (U/I) *ARO IAW Section

II - Services Summary (SS) of the

PWS

_ Req No / Pri

Required Delivery

+ NOTE 2 EA

Proposed Delivery

+ NOTE 2 EA

REPAIR OF CIRCUIT CARD ASSEMBLY

NSN: 5998-99-702-1214 SO

CIRCUIT CARD ASSEMBLY

Manufacturer Part Number 19397 229-039577-03 Associated Document(s) Line Item(s)

FD20601200280 0015

Applicability: C-130H ;

Buy American Act/Balance of Payments Program

TEARDOWN TEST & EVALUATION (TT&E)

Item No.

0015AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price

2 EA

NSN: 5998-99-702-1214 SO

CIRCUIT CARD ASSEMBLY

Manufacturer Part Number 19397 229-039577-03 Associated Document(s) Line Item(s)

FD20601200280 0015

Applicability: C-130H ;

Buy American Act/Balance of Payments Program

NOTE: The work called for under item 0015AB shall be accomplished only after the contractor completes the required TT&E called for under item 0015AA. The contractor shall provide a firm fixed price proposal for the actual repair work called for under item 0015AB to the Administrative Contracting Officer (ACO) within 15 days after completion of the TT&E. The ACO and the contractor will negotiate the actual repair price. The PCO will then issue a contractual modification to incorporate the negotiated

0015AB

REPAIR: LABOR & MATERIALS

Best Estimated Qty

U/I Unit Price

2 EA To be Negotiated

NSN: 5998-99-702-1214 SO

CIRCUIT CARD ASSEMBLY

Manufacturer Part Number 19397 229-039577-03 Associated Document(s) Line Item(s)

FD20601200280 0015

Limitations of Liability: Other Than High Value Item

Buy American Act/Balance of Payments Program Type / Ship To PACRN Mark For

+ NOTE PAA

Type / Ship To Quantity (U/I) *ARO IAW Section

II - Services Summary (SS) of the

PWS

_ Req No / Pri

Required Delivery

+ NOTE 2 EA

Proposed Delivery

+ NOTE 2 EA

REPAIR OF POWER SUPPLY

Item No.

NSN: 6130-01-276-1953 SO

POWER SUPPLY

Manufacturer Part Number 19397 7506-00107 Associated Document(s) Line Item(s)

FD20601200280 0016

TEARDOWN TEST & EVALUATION (TT&E)

Item No.

0016AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price

2 EA

NSN: 6130-01-276-1953 SO

POWER SUPPLY

Manufacturer Part Number 19397 7506-00107 Associated Document(s) Line Item(s)

FD20601200280 0016

Applicability: C-130H ;

Buy American Act/Balance of Payments Program

NOTE: The work called for under item 0016AB shall be accomplished only after the contractor completes the required TT&E called for under item 0016AA. The contractor shall provide a firm fixed price proposal for the actual repair work called for under item 0016AB to the Administrative Contracting Officer (ACO) within 15 days after completion of the TT&E. The ACO and the contractor will negotiate the actual repair price. The PCO will then issue a contractual modification to incorporate the negotiated

0016AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price

2 EA To be Negotiated

NSN: 6130-01-276-1953 SO

POWER SUPPLY

Manufacturer Part Number 19397 7506-00107 Associated Document(s) Line Item(s)

FD20601200280 0016

REPAIR: LABOR & MATERIALS

Buy American Act/Balance of Payments Program Type / Ship To PACRN Mark For

+ NOTE PAA

Type / Ship To Quantity (U/I) *ARO IAW Section

II - Services Summary (SS) of the

PWS

_ Req No / Pri

Required Delivery

+ NOTE 2 EA

Proposed Delivery

+ NOTE 2 EA

REPAIR OF CIRCUIT CARD ASSEMBLY

Item No.

NSN: 5998-01-371-3892 SO

CIRCUIT CARD ASSEMBLY

Manufacturer Part Number 19397 229-039885-02 Associated Document(s) Line Item(s)

FD20601200280 0017

Applicability: C-130H ;

Buy American Act/Balance of Payments Program

TEARDOWN TEST & EVALUATION (TT&E)

Item No.

0017AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price

5 EA

NSN: 5998-01-371-3892 SO

TEARDOWN TEST & EVALUATION (TT&E)

CIRCUIT CARD ASSEMBLY

Manufacturer Part Number 19397 229-039885-02 Associated Document(s) Line Item(s)

FD20601200280 0017

Applicability: C-130H ;

Buy American Act/Balance of Payments Program

NOTE: The work called for under item 0017AB shall be accomplished only after the contractor completes the required TT&E called for under item 0017AA. The contractor shall provide a firm fixed price proposal for the actual repair work called for under item 0017AB to the Administrative Contracting Officer (ACO) within 15 days after completion of the TT&E. The ACO and the contractor will negotiate the actual repair price. The PCO will then issue a contractual modification to incorporate the negotiated

0017AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price

5 EA To be Negotiated

NSN: 5998-01-371-3892 SO

CIRCUIT CARD ASSEMBLY

Manufacturer Part Number 19397 229-039885-02 Associated Document(s) Line Item(s)

FD20601200280 0017

Limitations of Liability: Other Than High Value Item

REPAIR: LABOR & MATERIALS

Type / Ship To PACRN Mark For

+ NOTE PAA

Type / Ship To Quantity (U/I) *ARO IAW Section

II - Services Summary (SS) of the

PWS

_ Req No / Pri

Required Delivery

+ NOTE 5 EA

Proposed Delivery

+ NOTE 5 EA

REPAIR OF CIRCUIT CARD ASSEMBLY

Item No.

NSN: 5998-01-371-5420 SO

CIRCUIT CARD ASSEMBLY

Manufacturer Part Number 19397 229-039900-03 Associated Document(s) Line Item(s)

FD20601200280 0018

Applicability: C-130H ;

Buy American Act/Balance of Payments Program

TEARDOWN TEST & EVALUATION (TT&E)

Item No.

0018AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price

5 EA

NSN: 5998-01-371-5420 SO

CIRCUIT CARD ASSEMBLY

Manufacturer Part Number 19397 229-039900-03 Associated Document(s) Line Item(s)

FD20601200280 0018

NOTE: The work called for under item 0018AB shall be accomplished only after the contractor completes the required TT&E called for under item 0018AA. The contractor shall provide a firm fixed price proposal for the actual repair work called for under item 0018AB to the Administrative Contracting Officer (ACO) within 15 days after completion of the TT&E. The ACO and the contractor will negotiate the actual repair price. The PCO will then issue a contractual modification to incorporate the negotiated

0018AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price

5 EA To be Negotiated

NSN: 5998-01-371-5420 SO

CIRCUIT CARD ASSEMBLY

Manufacturer Part Number 19397 229-039900-03 Associated Document(s) Line Item(s)

FD20601200280 0018

Limitations of Liability: Other Than High Value Item

Buy American Act/Balance of Payments Program Type / Ship To PACRN Mark For

+ NOTE PAA

Type / Ship To Quantity (U/I) *ARO IAW Section

II - Services Summary (SS) of the

PWS

_ Req No / Pri

Required Delivery

+ NOTE 5 EA

Proposed

+ NOTE 5 EA

REPAIR OF CIRCUIT CARD ASSEMBLY

Item No.

NSN: 5998-01-371-3893 SO

CIRCUIT CARD ASSEMBLY

Manufacturer Part Number 19397 229-039898-03 Associated Document(s) Line Item(s)

FD20601200280 0019

Applicability: C-130H ;

Buy American Act/Balance of Payments Program

TEARDOWN TEST & EVALUATION (TT&E)

Item No.

0019AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price

5 EA

NSN: 5998-01-371-3893 SO

CIRCUIT CARD ASSEMBLY

Manufacturer Part Number 19397 229-039898-03 Associated Document(s) Line Item(s)

FD20601200280 0019

Applicability: C-130H ;

Buy American Act/Balance of Payments Program

NOTE: The work called for under item 0019AB shall be accomplished only after the contractor completes the required TT&E called for under item 0019AA. The contractor shall provide a firm fixed price proposal for the actual repair work called for under item 0019AB to the Administrative Contracting Officer (ACO) within 15 days after completion of the TT&E. The ACO and the contractor will negotiate the actual repair price. The PCO will then issue a contractual modification to incorporate the negotiated

REPAIR: LABOR & MATERIALS

Item No.

0019AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price

5 EA To be Negotiated

NSN: 5998-01-371-3893 SO

CIRCUIT CARD ASSEMBLY

Manufacturer Part Number 19397 229-039898-03 Associated Document(s) Line Item(s)

FD20601200280 0019

Limitations of Liability: Other Than High Value Item

Buy American Act/Balance of Payments Program Type / Ship To PACRN Mark For

+ NOTE PAA

Type / Ship To Quantity (U/I) *ARO IAW Section

II - Services Summary (SS) of the

PWS

_ Req No / Pri

Required Delivery

+ NOTE 5 EA

Proposed Delivery

+ NOTE 5 EA

REPAIR OF RADAR DATA PROCESSOR

Item No.

NSN: 5841-01-291-2576 SO

RADAR DATA PROCESSOR

Applicability: ASN-159 Avionics System Manufacturer Part Number 19397 2722-0202-6

REPAIR OF RADAR DATA PROCESSOR

FD20601200280 0020

Applicability: C-130H ;

Buy American Act/Balance of Payments Program

TEARDOWN TEST & EVALUATION (TT&E)

Item No.

0020AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price

20 EA

NSN: 5841-01-291-2576 SO

RADAR DATA PROCESSOR

Applicability: ASN-159 Avionics System Manufacturer Part Number 19397 2722-0202-6 Associated Document(s) Line Item(s)

FD20601200280 0020

Applicability: C-130H ;

Buy American Act/Balance of Payments Program

NOTE: The work called for under item 0020AB shall be accomplished only after the contractor completes the required TT&E called for under item 0020AA. The contractor shall provide a firm fixed price proposal for the actual repair work called for under item 0020AB to the Administrative Contracting Officer (ACO) within 15 days after completion of the TT&E. The ACO and the contractor will negotiate the actual repair price. The PCO will then issue a contractual modification to incorporate the negotiated

0020AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price

20 EA To be Negotiated

NSN: 5841-01-291-2576 SO

RADAR DATA PROCESSOR

Applicability: ASN-159 Avionics System

REPAIR: LABOR & MATERIALS

Manufacturer Part Number 19397 2722-0202-6 Associated Document(s) Line Item(s)

FD20601200280 0020

Limitations of Liability: Other Than High Value Item

Buy American Act/Balance of Payments Program Type / Ship To PACRN Mark For

+ NOTE PAA

Type / Ship To Quantity (U/I) *ARO IAW Section

II - Services Summary (SS) of the

PWS

_ Req No / Pri

Required Delivery

+ NOTE 20 EA

Proposed Delivery

+ NOTE 20 EA

REPAIR OF RADAR SET CONTROL

Item No.

NSN: 5810-01-290-2070 SO

RADAR SET CONTROL

Manufacturer Part Number 19397 2722-0235-1 Associated Document(s) Line Item(s)

FD20601200280 0021

Applicability: C-130H ;

Buy American Act/Balance of Payments Program

TEARDOWN TEST & EVALUATION (TT&E)

Item No.

0021AA

TEARDOWN TEST & EVALUATION (TT&E)

Best Estimated Qty

U/I Unit Price

4 EA

NSN: 5810-01-290-2070 SO

RADAR SET CONTROL

Manufacturer Part Number 19397 2722-0235-1 Associated Document(s) Line Item(s)

FD20601200280 0021

Applicability: C-130H ;

Buy American Act/Balance of Payments Program

NOTE: The work called for under item 0021AB shall be accomplished only after the contractor completes the required TT&E called for under item 0021AA. The contractor shall provide a firm fixed price proposal for the actual repair work called for under item 0021AB to the Administrative Contracting Officer (ACO) within 15 days after completion of the TT&E. The ACO and the contractor will negotiate the actual repair price. The PCO will then issue a contractual modification to incorporate the negotiated

0021AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price

4 EA To be Negotiated

NSN: 5810-01-290-2070 SO

RADAR SET CONTROL

Manufacturer Part Number 19397 2722-0235-1 Associated Document(s) Line Item(s)

FD20601200280 0021

Limitations of Liability: Other Than High Value Item

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

REPAIR: LABOR & MATERIALS

Buy American Act/Balance of Payments Program Type / Ship To PACRN Mark For

+ NOTE PAA

Type / Ship To Quantity (U/I) *ARO IAW Section

II - Services Summary (SS) of the

PWS

_ Req No / Pri

Required Delivery

+ NOTE 4 EA

Proposed Delivery

+ NOTE 4 EA

REPAIR OF RADAR DISPLAY UNIT

Item No.

NSN: 5841-01-407-3155 SO

RADAR DISPLAY UNIT

Manufacturer Part Number 19397 2705-0204-1 Associated Document(s) Line Item(s)

FD20601200280 0022

Applicability: C-130H ;

Buy American Act/Balance of Payments Program

TEARDOWN TEST & EVALUATION (TT&E)

Item No.

0022AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price

8 EA

NSN: 5841-01-407-3155 SO

RADAR DISPLAY UNIT

Manufacturer Part Number 19397 2705-0204-1 Associated Document(s) Line Item(s)

FD20601200280 0022

NOTE: The work called for under item 0022AB shall be accomplished only after the contractor completes the required TT&E called for under item 0022AA. The contractor shall provide a firm fixed price proposal for the actual repair work called for under item 0022AB to the Administrative Contracting Officer (ACO) within 15 days after completion of the TT&E. The ACO and the contractor will negotiate the actual repair price. The PCO will then issue a contractual modification to incorporate the negotiated

0022AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price

8 EA To be Negotiated

NSN: 5841-01-407-3155 SO

RADAR DISPLAY UNIT

Manufacturer Part Number 19397 2705-0204-1 Associated Document(s) Line Item(s)

FD20601200280 0022

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Contractor Responsibility for Inspection Applicability: C-130H ;

Buy American Act/Balance of Payments Program Type / Ship To PACRN Mark For

+ NOTE PAA

Type / Ship To Quantity (U/I) *ARO IAW Section

II - Services Summary (SS) of the

PWS

_ Req No / Pri

Required Delivery

+ NOTE 8 EA

Proposed Delivery

+ NOTE 8 EA

REPAIR OF RADAR SET CONTROL

NSN: 5841-01-407-8985 SO

RADAR SET CONTROL

Manufacturer Part Number 19397 2722-0232-1 Associated Document(s) Line Item(s)

FD20601200280 0023

Applicability: C-130H ;

Buy American Act/Balance of Payments Program

TEARDOWN TEST & EVALUATION (TT&E)

Item No.

0023AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price

2 EA

NSN: 5841-01-407-8985 SO

RADAR SET CONTROL

Manufacturer Part Number 19397 2722-0232-1 Associated Document(s) Line Item(s)

FD20601200280 0023

Applicability: C-130H ;

Buy American Act/Balance of Payments Program

NOTE: The work called for under item 0023AB shall be accomplished only after the contractor completes the required TT&E called for under item 0023AA. The contractor shall provide a firm fixed price proposal for the actual repair work called for under item 0023AB to the Administrative Contracting Officer (ACO) within 15 days after completion of the TT&E. The ACO and the contractor will negotiate the actual repair price. The PCO will then issue a contractual modification to incorporate the negotiated

REPAIR: LABOR & MATERIALS

Item No.

0023AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price

2 EA To be Negotiated

NSN: 5841-01-407-8985 SO

RADAR SET CONTROL

Manufacturer Part Number 19397 2722-0232-1 Associated Document(s) Line Item(s)

FD20601200280 0023

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Contractor Responsibility for Inspection Applicability: C-130H ;

Buy American Act/Balance of Payments Program Type / Ship To PACRN Mark For

+ NOTE PAA

Type / Ship To Quantity (U/I) *ARO IAW Section

II - Services Summary (SS) of the

PWS

_ Req No / Pri

Required Delivery

+ NOTE 2 EA

Proposed Delivery

+ NOTE 2 EA

REPAIR OF RADAR SET CONTROL

Item No.

NSN: 5841-01-407-8990 SO

RADAR SET CONTROL

Manufacturer Part Number 19397 2722-0233-1 Associated Document(s) Line Item(s)

FD20601200280 0024

TEARDOWN TEST & EVALUATION (TT&E)

Item No.

0024AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price

2 EA

NSN: 5841-01-407-8990 SO

RADAR SET CONTROL

Manufacturer Part Number 19397 2722-0233-1 Associated Document(s) Line Item(s)

FD20601200280 0024

Applicability: C-130H ;

Buy American Act/Balance of Payments Program

NOTE: The work called for under item 0024AB shall be accomplished only after the contractor completes the required TT&E called for under item 0024AA. The contractor shall provide a firm fixed price proposal for the actual repair work called for under item 0024AB to the Administrative Contracting Officer (ACO) within 15 days after completion of the TT&E. The ACO and the contractor will negotiate the actual repair price. The PCO will then issue a contractual modification to incorporate the negotiated

0024AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price

2 EA To be Negotiated

NSN: 5841-01-407-8990 SO

RADAR SET CONTROL

Manufacturer Part Number 19397 2722-0233-1 Associated Document(s) Line Item(s)

FD20601200280 0024

REPAIR: LABOR & MATERIALS

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Contractor Responsibility for Inspection Applicability: C-130H ;

Buy American Act/Balance of Payments Program Type / Ship To PACRN Mark For

+ NOTE PAA

Type / Ship To Quantity (U/I) *ARO IAW Section

II - Services Summary (SS) of the

PWS

_ Req No / Pri

Required Delivery

+ NOTE 2 EA

Proposed Delivery

+ NOTE 2 EA

REPAIR OF RADAR SET CONTROL

Item No.

NSN: 5841-01-407-8986 SO

RADAR CONTROL SET

Manufacturer Part Number 19397 2722-0210-1 Associated Document(s) Line Item(s)

FD20601200280 0025

Applicability: C-130H ;

Buy American Act/Balance of Payments Program

TEARDOWN TEST & EVALUATION (TT&E)

Item No.

0025AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price

2 EA

NSN: 5841-01-407-8986 SO

RADAR CONTROL SET

Manufacturer Part Number 19397 2722-0210-1

TEARDOWN TEST & EVALUATION (TT&E)

Associated Document(s) Line Item(s)

FD20601200280 0025

Applicability: C-130H ;

Buy American Act/Balance of Payments Program

NOTE: The work called for under item 0025AB shall be accomplished only after the contractor completes the required TT&E called for under item 0025AA. The contractor shall provide a firm fixed price proposal for the actual repair work called for under item 0025AB to the Administrative Contracting Officer (ACO) within 15 days after completion of the TT&E. The ACO and the contractor will negotiate the actual repair price. The PCO will then issue a contractual modification to incorporate the negotiated

0025AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price

2 EA To be Negotiated

NSN: 5841-01-407-8986 SO

RADAR CONTROL SET

Manufacturer…

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