FA853816R00004.pdf
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- APN 241 Direct Sales Partnership Federal contract opportunity
- Solicitation number
- FA8538-16-R-00004
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Solicitation for APN-241 Partnership
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STANDARD FORM 1447 (2/2012)
Prescribed by GSA FAR (48 CFR) 53.215-1(d)
4. SOLICITATION NUMBER
FA8538-16-R-00004
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: 334511
8(A) 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:
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.
X
CHECK IF REMITTANCE IS DIFFERENT
AND PUT SUCH ADDRESS IN OFFER
17.
ITEM NO.
12. ADMINISTERED BY CODE
Total
SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK: 14 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 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
9.
Offers will be received at the issuing office until the date and time specified below. All official United States Postal Service mail and classified material will be delivered to the address shown in block 7. Deliver all parcels to: AFSC/PZAAB, ATTN: Buyer named above, 480 RICHARD RAY
BLVD, BLDG 301 EW, ROOM E31, ROBINS AFB GA 31098-1813.
X
18.
SCHEDULE OF SUPPLIES/SERVICES
14. PAYMENT WILL BE MADE BY CODE
(SEE ESP CLAUSE 252.232-7003.)
X
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: Oya M. Harrison/AFSC/PZAAB oya.harrison@us.af.mil Phone: (478) 926- 5574 No Collect Calls
X
1. THIS CONTRACT IS A RATED ORDER
UNDER DPAS (15 CFR 350)SOLICITATION/CONTRACT
BIDDER/OFFEROR TO COMPLETE BLOCKS 11, 13, 15, 21, 22, & 27.
JU
SF 1447 (rev 2/2012) BACK
NO RESPONSE FOR THE REASONS CHECKED
TYPE OR PRINT NAME AND TITLE OF SIGNER
SIGNATURENAME AND ADDRESS OF FIRM (Include Zip Code)
WE DO NOT DESIRE TO BE RETAINED ON THE MAILING LIST FOR FUTURE PROCUREMENT OF THE TYPE OF
ITEMS INVOLVED
WE DO
OTHER (Specify)
CANNOT COMPLY WITH SPECIFICATIONS
CANNOT COMPLY WITH SPECIFICATIONS CANNOT MEET DELIVERY REQUIREMENT
FOLD
FOLD
SOLICITATION NO. FA853816R00004
DUE:
FROM: AFFIX
STAMP
HERE
TO:
ATTN: Oya M Harrison/AFSC/PZAAB
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 FA8538-16-R-00004
PART I - THE SCHEDULE
SECTION B
SUPPLIES OR SERVICES AND PRICES/COSTS
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.
This contract is a Direct Sales Public Private Partnership (PPP) between the contractor and Warner Robins Air Logistics Center for the repair of the AN/APN-241 Low Power Color Radar (LPCR) applicable to the C-130 Aircraft.
***THE CONTRACTOR WILL SUBMIT A PROPOSAL AT THE CLIN LEVEL. SUB-CLINs WILL BE USED FOR
ORDERING PURPOSES ONLY***
BASIC PERIOD: Applicable to orders placed on the date of the basic Indefinite Delivery/Indefinite Quantity contract award through 36 months thereafter. The minimum and maximum order quantity for each line item is identified in the priced quantity ranges. The contract minimum and maximum are identified in the clause entitled "Contract Minimum and Maximum."
BASIC PERIOD, YEAR ONE, CLINs 0001-0017
Repair of Antenna Assembly
Item No.
Firm Fixed Price From Quantity
U/I Quantity Unit Price
EA
Quantity Range 1
21 EA 41 EA
Quantity Range 2
42 EA 70 EA
NSN: 5985-01-431-7448 LG
Antenna
CC; MA TLI: 5
Manufacturer Part Number 95542 788R330G01 97942 788R330G01 Associated Document(s) Line Item(s)
FD20601600004 0009
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Repair of Antenna Assembly
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow (WAWF) 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
Buy American Act/Balance of Payments Program Class I ODS Substance Application/Use Quantity
NONE NONE NONE
Type / Ship To PACRN Mark For
A SW3119 PAA "FLB RIC" AND "D4M REPAIR"
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
A SW3119 21 EA
*90 Calendar Days
Proposed Delivery
A SW3119 21 EA
*28 CALENDAR DAYS FOR MICAP/SURGE
*TAT IS BASED ON MAXIMUM INDUCTION OF 30 ASSETS PER MONTH
Repair of LRU Navigator Display
Item No.
Firm Fixed Price From Quantity
U/I To Quantity Unit Price
EA
Quantity Range 1
22 EA 42 EA
Quantity Range 2
43 EA 71 EA
NSN: 5841-01-396-4257 LG
Repair of Navigation Display Manufacturer Part Number 95542 780R401G01 97942 780R401G01 Associated Document(s) Line Item(s)
FD20601600004 0008
Repair of LRU Navigator Display
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow (WAWF) 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.)
Class I ODS Substance Application/Use Quantity
NONE NONE NONE
Type / Ship To PACRN Mark For
A SW3119 PAB "FLB RIC" AND "D4M REPAIR"
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
A SW3119 22 EA
*90 Calendar Days
Proposed Delivery
A SW3119 22 EA
Repair of LPCR RTP LRU
Firm Fixed Price
LPCR RTP LRU
Associated Document(s) Line Item(s)
FD20601600004 0007
FD20601600004 0013
FD20601600004 0014
Repair of LPCR RTP LRU
Item No.
0003AA
Firm Fixed Price From Quantity
U/I To Quantity Unit Price
Repair of LPCR RTP LRU
EA
Quantity Range 1
48 EA 95 EA
Quantity Range 2
96 EA 100 EA
GROUP STOCK NO P/N CAGE
Group 000 Input 5841-01-447-1279 LG 780R290G01 97942 Group 002 Input 5841-01-501-0126 LG 780R290G03 97942 Group 003 Input 5841-01-522-4261 LG 780R290G04 97942 Group 004 Input 5841-01-470-3529 LG 780R408G10 97942 Group 005 Input 5841-01-501-1172 LG 780R408G11 97942 Group 006 Input 5841-01-591-5803 LG 780R290G08 97942
GROUP STOCK NO P/N CAGE
Group 001 Output 5841-01-591-5803 LG 780290G08 97942
NSN: 5841-01-591-5803 LG
LPCR RTP LRU
Manufacturer Part Number 97942 780R290G08 Associated Document(s) Line Item(s)
FD20601600004 0007
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow (WAWF) 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.)
Type / Ship To PACRN Mark For
A SW3119 PAW "FLB RIC" AND "D4M REPAIR"
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
A SW3119 48 EA
*90 Calendar Days
Proposed Delivery
A SW3119 48 EA
Repair of LPCR RTP LRU
Item No.
0003AB
Firm Fixed Price From Quantity
U/I To Quantity Unit Price
EA
Quantity Range 1
48 EA 95 EA
Quantity Range 2
96 EA 100 EA
GROUP STOCK NO P/N CAGE
Group 001 Input 5841-01-483-3254 LG 780R270G06 97942 Group 002 Input 5841-01-522-1618 LG 780R270G10 95542
GROUP STOCK NO P/N CAGE
Group 001 Output 5841-01-522-1618 LG 780R270G10 95542
NSN: 5841-01-522-1618 LG
LPCR RTP LRU
Manufacturer Part Number 95542 780R270G10 Associated Document(s) Line Item(s)
FD20601600004 0013
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow (WAWF) 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.)
Type / Ship To PACRN Mark For
A SW3119 PAW "FLB RIC" AND "D4M REPAIR"
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
A SW3119 48 EA
*90 Calendar Days
Proposed Delivery
A SW3119 48 EA
Repair of Radar Set
Item No.
0003AC
Firm Fixed Price From Quantity
U/I To Quantity Unit Price
EA
Quantity Range 1
48 EA 95 EA
Quantity Range 2
96 EA 100 EA
NSN: 5841-01-546-5654 LG
RADAR SET
Manufacturer Part Number 95542 780R270G13 Associated Document(s) Line Item(s)
FD20601600004 0014
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow (WAWF) 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.)
Type / Ship To PACRN Mark For
A SW3119 PAW "FLB RIC" AND "D4M REPAIR"
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
A SW3119 48 EA
*90 Calendar Days
Proposed Delivery
A SW3119 48 EA
Repair of Assembly RTP Mount
Firm Fixed Price
Repair of Assembly RTP Mount
Repair of Assembly RTP Mount Associated Document(s) Line Item(s)
FD20601600004 0012
FD20601600004 0020
Item No.
0004AA
Firm Fixed Price From Quantity
U/I To Quantity U/I Unit Price
8 EA 26 EA
NSN: 5975-01-433-9460 LG
RT PROCESSOR MOUNT
component of the AN/APN-241 Low Power Color Radar Manufacturer Part Number 97942 780R164G01 Associated Document(s) Line Item(s)
FD20601600004 0020
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow (WAWF) 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.)
Class I ODS Substance Application/Use Quantity
NONE NONE NONE
Type / Ship To PACRN Mark For
A SW3119 PAF "FLB RIC" AND "D4M REPAIR"
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
A SW3119 8 EA
*90 Calendar Days
Proposed Delivery
A SW3119 8 EA
Repair of Transmitter Processor Mount
Item No.
0004AB
Firm Fixed Price From Quantity
U/I To Quantity U/I Unit Price
8 EA 26 EA
NSN: 5975-01-501-0119 LG
Repair of Transmitter Processor Mount Manufacturer Part Number 95542 780R164G03 Associated Document(s) Line Item(s)
FD20601600004 0012
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow (WAWF) 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.)
Type / Ship To PACRN Mark For
A SW3119 PAG "FLB RIC" AND "D4M REPAIR"
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
A SW3119 8 EA
*90 Calendar Days
Proposed Delivery
A SW3119 8 EA
Repair of LRM Antenna Power Supply
Firm Fixed Price
Repair of LRM Antenna Power Supply Associated Document(s) Line Item(s)
FD20601600004 0001
Repair of LRM Antenna Power Supply
FD20601600004 0024
Repair of LRM Antenna Power Supply
Item No.
0005AA
Firm Fixed Price From Quantity
U/I To Quantity U/I Unit Price
10 EA 25 EA
NSN: 6130-01-469-2795 LG
POWER SUPPLY
Manufacturer Part Number 95542 444R374G01 Associated Document(s) Line Item(s)
FD20601600004 0024
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow (WAWF) 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.)
ISO 9001-2008
Class I ODS Substance Application/Use Quantity
NONE NONE NONE
Type / Ship To PACRN Mark For
A SW3119 PAH "FLB RIC" AND "D4M REPAIR"
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
A SW3119 10 EA
*90 Calendar Days
Proposed Delivery
A SW3119 10 EA
Repair of Antenna Power Supply LRM
0005AB
Firm Fixed Price From
U/I To Quantity U/I Unit Price
Repair of Antenna Power Supply LRM
10 EA 25 EA
NSN: 6130-01-433-9454 LG
Repair of Antenna Power Supply LRM Manufacturer Part Number 95542 444R374G02 Associated Document(s) Line Item(s)
FD20601600004 0001
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow (WAWF) 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.)
Type / Ship To PACRN Mark For
A SW3119 PAI "FLB RIC" AND "D4M REPAIR"
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
A SW3119 10 EA
*90 Calendar Days
Proposed Delivery
A SW3119 10 EA
Repair of Assembly Wired Chassis
Firm Fixed Price
Repair of Assembly Wired Chassis Associated Document(s) Line Item(s)
FD20601600004 0011
FD20601600004 0023
Repair of Assembly Wired Chassis
Item No.
0006AA
Firm Fixed Price From Quantity
U/I To Quantity U/I Unit Price
3 EA 6 EA
NSN: 5975-01-469-2793 LG
ELECTRICAL-CHASSIS
Manufacturer Part Number 95542 780R150G03 Associated Document(s) Line Item(s)
FD20601600004 0023
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow (WAWF) 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.)
ISO 9001-2008 2008
Type / Ship To PACRN Mark For
A SW3119 PAJ "FLB RIC" AND "D4M REPAIR"
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
A SW3119 3 EA
*90 Calendar Days
Proposed Delivery
A SW3119 3 EA
0006AB
Firm Fixed Price From Quantity
U/I To Quantity U/I Unit Price
3 EA 6 EA
NSN: 5975-01-469-2794 LG
Repair of Chassis Manufacturer Part Number 97942 780R280G01
Repair of Assembly Wired Chassis
Associated Document(s) Line Item(s)
FD20601600004 0011
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow (WAWF) 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.)
Type / Ship To PACRN Mark For
A SW3119 PAK "FLB RIC" AND "D4M REPAIR"
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
A SW3119 3 EA
*90 Calendar Days
Proposed Delivery
A SW3119 3 EA
Repair of LRM LVPS
Firm Fixed Price From Quantity
U/I To Quantity U/I Unit Price
5 EA 15 EA
NSN: 6130-01-433-9452 LG
Repair of Low Voltage Power Supply for AN/APN 241 Radar Manufacturer Part Number 95542 444R373G02 97942 444R372G02 97942 444R373G02A Associated Document(s) Line Item(s)
FD20601600004 0006
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow (WAWF)
Repair of LRM LVPS
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.)
NONE NONE NONE
Type / Ship To PACRN Mark For
A SW3119 PAL "FLB RIC" AND "D4M REPAIR"
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
A SW3119 5 EA
*90 Calendar Days
Proposed Delivery
A SW3119 5 EA
Repair of LRM Receiver
Firm Fixed Price
Repair of LRM Receiver Associated Document(s) Line Item(s)
FD20601600004 0005
FD20601600004 0022
Repair of LRM Receiver
Item No.
0008AA
Firm Fixed Price From Quantity
U/I To Quantity Unit Price
EA
Quantity Range 1
13 EA 24 EA
Quantity Range 2
25 EA 41 EA
NSN: 5841-01-433-9457 LG
Repair of LRM Receiver
RECEIVER LRM
Manufacturer Part Number 95542 444R371G01 Associated Document(s) Line Item(s)
FD20601600004 0022
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow (WAWF) 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.)
Class I ODS Substance Application/Use Quantity
NONE NONE NONE
Type / Ship To PACRN Mark For
A SW3119 PAM "FLB RIC" AND "D4M REPAIR"
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
A SW3119 13 EA
*90 Calendar Days
Proposed Delivery
A SW3119 13 EA
0008AB
Firm Fixed Price From Quantity
U/I To Quantity Unit Price
EA
Quantity Range 1
13 EA 24 EA
Quantity Range 2
25 EA 41 EA
NSN: 5841-01-501-0123 LG
Repair of Receiver LRM
95542 444R371G02
Repair of LRM Receiver
Associated Document(s) Line Item(s)
FD20601600004 0005
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow (WAWF) 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.)
Type / Ship To PACRN Mark For
A SW3119 PAN "FLB RIC" AND "D4M REPAIR"
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
A SW3119 13 EA
*90 Calendar Days
Proposed Delivery
A SW3119 13 EA
Repair of LRM Reference Source
Firm Fixed Price
Repair of LRM Reference Source Associated Document(s) Line Item(s)
FD20601600004 0004
FD20601600004 0021
Repair of LRM Reference Source
Item No.
0009AA
Firm Fixed Price From
Repair of LRM Reference Source
5 EA 15 EA
NSN: 5841-01-433-6908 LG
RADAR SET SUBASSEMBLY
Manufacturer Part Number 95542 444R550G01 Associated Document(s) Line Item(s)
FD20601600004 0021
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow (WAWF) 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.)
Type / Ship To PACRN Mark For
A SW3119 PAO "FLB RIC" AND "D4M REPAIR"
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
A SW3119 5 EA
*90 Calendar Days
Proposed Delivery
A SW3119 5 EA
0009AB
Firm Fixed Price From Quantity
U/I To Quantity U/I Unit Price
5 EA 15 EA
NSN: 5841-01-469-9512 LG
Reference Source Manufacturer Part Number 97942 444R550G02 Associated Document(s) Line Item(s)
FD20601600004 0004
Repair of LRM Reference Source
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow (WAWF) 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.)
Type / Ship To PACRN Mark For
A SW3119 PAP "FLB RIC" AND "D4M REPAIR"
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
A SW3119 5 EA
*90 Calendar Days
Proposed Delivery
A SW3119 5 EA
Repair of LRM Upconverter
Firm Fixed Price
Repair of LRM Upconverter Associated Document(s) Line Item(s)
FD20601600004 0010
Repair of LRM Upconverter
Item No.
0010AA
Firm Fixed Price From Quantity
U/I To Quantity U/I Unit Price
5 EA 15 EA
NSN: 5841-01-433-6909 LG
Radar Sunset Assembly Manufacturer Part Number 97942 444R551G01
Repair of LRM Upconverter
FD20601600004 0010
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow (WAWF) 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.)
Type / Ship To PACRN Mark For
A SW3119 PAQ "FLB RIC" AND "D4M REPAIR"
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
A SW3119 5 EA
*90 Calendar Days
Proposed Delivery
A SW3119 5 EA
0010AB
Firm Fixed Price From Quantity
U/I To Quantity U/I Unit Price
5 EA 15 EA
NSN: 5891-01-563-9825 LG
Repair of LRM Upconverter Manufacturer Part Number 97942 825R660G02 Associated Document(s) Line Item(s)
FD20601600004 0010
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow (WAWF) 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.)
Type / Ship To PACRN Mark For
A SW3119 PAR "FLB RIC" AND "D4M REPAIR"
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
A SW3119 5 EA
*90 Calendar Days
Proposed Delivery
A SW3119 5 EA
Repair of Navigator Radar Control Panel
Firm Fixed Price
Repair of Navigator Radar Control Panel Associated Document(s) Line Item(s)
FD20601600004 0003
Repair of Navigator Radar Control Panel
Item No.
0011AA
Firm Fixed Price From Quantity
U/I To Quantity U/I Unit Price
9 EA 30 EA
NSN: 5841-01-396-6998 LG
Repair of Navigator Radar Control Panel Manufacturer Part Number 97942 780R405G1 Associated Document(s) Line Item(s)
FD20601600004 0003
Repair of Navigator Radar Control Panel
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow (WAWF) 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.)
Type / Ship To PACRN Mark For
A SW3119 PAS "FLB RIC" AND "D4M REPAIR"
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
A SW3119 9 EA
*90 Calendar Days
Proposed Delivery
A SW3119 9 EA
0011AB
Firm Fixed Price From Quantity
U/I To Quantity U/I Unit Price
9 EA 30 EA
NSN: 5841-01-433-2212 LG
Repair of Navigation Control Panel Manufacturer Part Number 95542 780R405G03 97942 780R405G03 Associated Document(s) Line Item(s)
FD20601600004 0003
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow (WAWF) 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
A SW3119 PAT "FLB RIC" AND "D4M REPAIR"
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
A SW3119 9 EA
*90 Calendar Days
Proposed Delivery
A SW3119 9 EA
Repair of Pilot Radar Control Panel
Firm Fixed Price From Quantity
U/I To Quantity U/I Unit Price
5 EA 15 EA
NSN: 5841-01-396-6995 LG
Repair of Pilot Radar Control Panel Manufacturer Part Number 95542 780R404G01 97942 780R404G01 Associated Document(s) Line Item(s)
FD20601600004 0002
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow (WAWF) 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.)
Type / Ship To PACRN Mark For
A SW3119 PAU "FLB RIC" AND "D4M REPAIR"
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
Repair of Pilot Radar Control Panel
A SW3119 5 EA
*90 Calendar Days
Proposed Delivery
A SW3119 5 EA
Repair of LRM Transmitter
Firm Fixed Price From Quantity
U/I To Quantity U/I Unit Price
3 EA 6 EA
NSN: 5841-01-433-9455 LG
Repair of Transmitter LRM Manufacturer Part Number 95542 444R372G01 Associated Document(s) Line Item(s)
FD20601600004 0015
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow (WAWF) 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.)
Class I ODS Substance Application/Use Quantity
NONE NONE NONE
Type / Ship To PACRN Mark For
A SW3119 PAV "FLB RIC" AND "D4M REPAIR"
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
A SW3119 3 EA
*90 Calendar Days
Proposed Delivery
A SW3119 3 EA
DATA
Firm Fixed Price
DATA
Associated Document(s) Line Item(s)
FD20601600004 0016
Exhibit: A
Commercial Asset Visibility Air Force
Item No.
0014AA
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
Commercial Asset Visibility Air Force
A001 DI-MGMT-81634B
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection
Maintenance Data Collection Record
Item No.
0014AB
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
Maintenance Data Collection Record
A002 DI-MISC-81371/T
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection
Item Unique Identification (IUID) Marking Plan
Item No.
0014AC
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
Item Unique Identification (IUID) Marking Plan
A003 DI-MGMT-81803
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection
Item Unique Identification (IUID) Marking Activity and Verification Report
Item No.
0014AD
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
(IUID) Marking Activity and Verification Report
A004 DI-MGMT-81804
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection
50/50 Requirements Report
Item No.
0014AE
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
50/50 Requirements Report
A005 DI-MGMT-81749
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required
Accident/Incident Report
Item No.
0014AF
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
Accident/Incident Report
A006 DI-SAFT-81563
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection
Contractor's Standard Operating Procedures (SOPs)
Item No.
0014AG
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
Contractor's Standard Operating Procedures (SOPs)
A007 DI-MGMT-81580
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection
Contractor's Progress, Status and Magagement Report
Item No.
0014AH
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
Contractor's Progress, Status and Magagement Report
A008 DI-MGMT-80227
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required
Contractor's Progress, Status and Magagement Report
Quality Assurance: Standard Inspection
Contractor's Progress, Status and Management Report
Item No.
0014AJ
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
Contractor's Progress, Status and Management Report
A009 DI-QCIC-81722
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection
Items Beyond Economic Repair (BER)
Item No.
Firm Fixed Price Quantity U/I Unit Price 1 LO To be Negotiated
ITEMS BEYOND ECONOMIC REPAIR
As referenced in paragraph 4.14 of the PWS Associated Document(s) Line Item(s)
FD20601600004 0017
Priority: R ROUTINE
Engineering Services
Item No.
Cost Plus Fixed Fee Quantity U/I Unit Price Fixed Fee Est Total Cost 1 LO To be Negotiated To be Negotiated
ENGINEERING SERVICES
ENGINEERING SERVICES IAW PARAGRAPH 4.12 OF THE PWS
Diminishing Manufacturing Sources (DMS) Associated Document(s) Line Item(s)
FD20601600004 0018
Priority: R ROUTINE
NONE
Program Management Support Services
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
R799 Program Management Support Services Associated Document(s) Line Item(s)
FD20601600004 0019
Priority: R ROUTINE
Limitations of Liability: High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Quality Assurance: Standard Inspection Class I ODS Substance Application/Use Quantity None
BASIC PERIOD, YEAR TWO, CLINs 1001-1017
Repair of Antenna Assembly
Firm Fixed Price From Quantity
U/I Quantity Amount
EA
Quantity Range 1
21 EA 41 EA
Quantity Range 2
42 EA 70 EA
NSN: 5985-01-431-7448 LG
Antenna
CC; MA TLI: 5
Manufacturer Part Number 95542 788R330G01 97942 788R330G01 Associated Document(s) Line Item(s)
FD20601600004 0009
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow (WAWF) 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.)
Repair of Antenna Assembly
Class I ODS Substance Application/Use Quantity
NONE NONE NONE
Type / Ship To PACRN Mark For
A SW3119 PAA "FLB RIC" AND "D4M REPAIR"
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
A SW3119 21 EA
*90 Calendar Days
Proposed Delivery
A SW3119 21 EA
Firm Fixed Price From Quantity
U/I To Quantity Unit Price
EA
Quantity Range 1
22 EA 42 EA
Quantity Range 2
43 EA 71 EA
NSN: 5841-01-396-4257 LG
Repair of Navigation Display Manufacturer Part Number 95542 780R401G01 97942 780R401G01 Associated Document(s) Line Item(s)
FD20601600004 0008
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow (WAWF) 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.)
Class I ODS Substance Application/Use Quantity
NONE NONE NONE
Type / Ship To PACRN Mark For
A SW3119 PAB "FLB RIC" AND "D4M REPAIR"
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
A SW3119 22 EA
*90 Calendar Days
Proposed Delivery
A SW3119 22 EA
Firm Fixed Price
LPCR RTP LRU
Associated Document(s) Line Item(s)
FD20601600004 0007
Repair of LPCR RTP LRU
Item No.
1003AA
Firm Fixed Price From Quantity
U/I To Quantity Unit Price
EA
Quantity Range 1
48 EA 95 EA
Quantity Range 2
96 EA 100 EA
GROUP STOCK NO P/N CAGE
Group 000 Input 5841-01-447-1279 LG 780R290G01 97942
Repair of LPCR RTP LRU
Group 002 Input 5841-01-501-0126 LG 780R290G03 97942 Group 003 Input 5841-01-522-4261 LG 780R290G04 97942 Group 004 Input 5841-01-470-3529 LG 780R408G10 97942 Group 005 Input 5841-01-501-1172 LG 780R408G11 97942 Group 006 Input 5841-01-591-5803 LG 780R290G08 97942
GROUP STOCK NO P/N CAGE
Group 001 Output 5841-01-591-5803 LG 780290G08 97942
NSN: 5841-01-591-5803 LG
LPCR RTP LRU
Manufacturer Part Number 97942 780R290G08 Associated Document(s) Line Item(s)
FD20601600004 0007
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow (WAWF) 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.)
Type / Ship To PACRN Mark For
A SW3119 PAW "FLB RIC" AND "D4M REPAIR"
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
A SW3119 48 EA
*90 Calendar Days
Proposed Delivery
A SW3119 48 EA
1003AB
Firm Fixed Price From Quantity
U/I To Quantity Unit Price
EA
Quantity Range 1
48 EA 95 EA
Repair of LPCR RTP LRU
Quantity Range 2
96 EA 100 EA
GROUP STOCK NO P/N CAGE
Group 001 Input 5841-01-483-3254 LG 780R270G06 97942 Group 002 Input 5841-01-522-1618 LG 780R270G10 95542
GROUP STOCK NO P/N CAGE
Group 001 Output 5841-01-522-1618 LG 780R270G10 95542
NSN: 5841-01-522-1618 LG
LPCR RTP LRU
Manufacturer Part Number 95542 780R270G10 Associated Document(s) Line Item(s)
FD20601600004 0013
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow (WAWF) 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.)
Type / Ship To PACRN Mark For
A SW3119 PAW "FLB RIC" AND "D4M REPAIR"
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
A SW3119 48 EA
*90 Calendar Days
Proposed Delivery
A SW3119 48 EA
Repair of Radar Set
1003AC
Firm Fixed Price From Quantity
U/I To Quantity Unit Price
EA
Quantity Range 1
48 EA 95 EA
Repair of Radar Set
Quantity Range 2
96 EA 100 EA
NSN: 5841-01-546-5654 LG
RADAR SET
Manufacturer Part Number 95542 780R270G13 Associated Document(s) Line Item(s)
FD20601600004 0014
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow (WAWF) 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.)
Type / Ship To PACRN Mark For
A SW3119 PAW "FLB RIC" AND "D4M REPAIR"
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
A SW3119 48 EA
*90 Calendar Days
Proposed Delivery
A SW3119 48 EA
Firm Fixed Price
Repair of Assembly RTP Mount Associated Document(s) Line Item(s)
FD20601600004 0012
FD20601600004 0020
Item No.
1004AA
Firm Fixed Price From Quantity
U/I To Quantity U/I Unit Price
8 EA 26 EA
NSN: 5975-01-433-9460 LG
RT PROCESSOR MOUNT
component of the AN/APN-241 Low Power Color Radar Manufacturer Part Number 97942 780R164G01 Associated Document(s) Line Item(s)
FD20601600004 0020
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow (WAWF) 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.)
Class I ODS Substance Application/Use Quantity
NONE NONE NONE
Type / Ship To PACRN Mark For
A SW3119 PAF "FLB RIC" AND "D4M REPAIR"
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
A SW3119 8 EA
*90 Calendar Days
Proposed Delivery
A SW3119 8 EA
Repair of Transmitter Processor Mount
Item No.
1004AB
Firm Fixed Price From Quantity
U/I To Quantity U/I Unit Price
8 EA 26 EA
NSN: 5975-01-501-0119 LG
Repair of Transmitter Processor Mount
95542 780R164G03
Repair of Transmitter Processor Mount
Associated Document(s) Line Item(s)
FD20601600004 0012
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow (WAWF) 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.)
Type / Ship To PACRN Mark For
A SW3119 PAG "FLB RIC" AND "D4M REPAIR"
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
A SW3119 8 EA
*90 Calendar Days
Proposed Delivery
A SW3119 8 EA
Firm Fixed Price
Repair of LRM Antenna Power Supply Associated Document(s) Line Item(s)
FD20601600004 0001
FD20601600004 0024
Repair of LRM Antenna Power Supply
Item No.
1005AA
Firm Fixed Price From
Repair of LRM Antenna Power Supply
10 EA 25 EA
NSN: 6130-01-469-2795 LG
POWER SUPPLY
Manufacturer Part Number 95542 444R374G01 Associated Document(s) Line Item(s)
FD20601600004 0024
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow (WAWF) 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.)
NONE NONE NONE
Type / Ship To PACRN Mark For
A SW3119 PAH "FLB RIC" AND "D4M REPAIR"
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
A SW3119 10 EA
*90 Calendar Days
Proposed Delivery
A SW3119 10 EA
1005AB
Firm Fixed Price From Quantity
U/I To Quantity U/I Unit Price
10 EA 25 EA
NSN: 6130-01-433-9454 LG
Repair of Antenna Power Supply LRM Manufacturer Part Number 95542 444R374G02 Associated Document(s) Line Item(s)
FD20601600004 0001
Repair of Antenna Power Supply LRM
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow (WAWF) 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.)
A SW3119 PAI "FLB RIC" AND "D4M REPAIR"
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
A SW3119 10 EA
*90 Calendar Days
Proposed Delivery
A SW3119 10 EA
Firm Fixed Price
Repair of Assembly Wired Chassis Associated Document(s) Line Item(s)
FD20601600004 0011
FD20601600004 0023
Repair of Assembly Wired Chassis
Item No.
1006AA
Firm Fixed Price From Quantity
U/I To Quantity U/I Unit Price
3 EA 6 EA
NSN: 5975-01-469-2793 LG
ELECTRICAL-CHASSIS
Repair of Assembly Wired Chassis
95542 780R150G03 Associated Document(s) Line Item(s)
FD20601600004 0023
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow (WAWF) 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.)
Type / Ship To PACRN Mark For
A SW3119 PAJ "FLB RIC" AND "D4M REPAIR"
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
A SW3119 3 EA
*90 Calendar Days
Proposed Delivery
A SW3119 3 EA
1006AB
Firm Fixed Price From Quantity
U/I To Quantity U/I Unit Price
3 EA 6 EA
NSN: 5975-01-469-2794 LG
Repair of Chassis Manufacturer Part Number 97942 780R280G01 Associated Document(s) Line Item(s)
FD20601600004 0011
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin
Repair of Assembly Wired Chassis
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.)
Type / Ship To PACRN Mark For
A SW3119 PAK "FLB RIC" AND "D4M REPAIR"
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
A SW3119 3 EA
*90 Calendar Days
Proposed Delivery
A SW3119 3 EA
Repair of LRM LVPS
Firm Fixed Price From Quantity
U/I To Quantity U/I Unit Price
5 EA 15 EA
NSN: 6130-01-433-9452 LG
Repair of Low Voltage Power Supply for AN/APN 241 Radar Manufacturer Part Number 95542 444R373G02 97942 444R372G02 97942 444R373G02A Associated Document(s) Line Item(s)
FD20601600004 0006
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow (WAWF) 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.)
NONE NONE NONE
Repair of LRM LVPS
A SW3119 PAL "FLB RIC" AND "D4M REPAIR"
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
A SW3119 5 EA
*90 Calendar Days
Proposed Delivery
A SW3119 5 EA
Firm Fixed Price
Repair of LRM Receiver Associated Document(s) Line Item(s)
FD20601600004 0005
FD20601600004 0022
Repair of LRM Receiver
Item No.
1008AA
Firm Fixed Price From Quantity
U/I To Quantity Unit Price
EA
Quantity Range 1
13 EA 24 EA
Quantity Range 2
25 EA 41 EA
NSN: 5841-01-433-9457 LG
RECEIVER LRM
Manufacturer Part Number 95542 444R371G01 Associated Document(s) Line Item(s)
FD20601600004 0022
Repair of LRM Receiver
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow (WAWF) 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.)
Class I ODS Substance Application/Use Quantity
NONE NONE NONE
Type / Ship To PACRN Mark For
A SW3119 PAM "FLB RIC" AND "D4M REPAIR"
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
A SW3119 13 EA
*90 Calendar Days
Proposed Delivery
A SW3119 13 EA
1008AB
Firm Fixed Price From Quantity
U/I To Quantity Unit Price
EA
Quantity Range 1
13 EA 24 EA
Quantity Range 2
25 EA 41 EA
NSN: 5841-01-501-0123 LG
Repair of Receiver LRM Manufacturer Part Number 95542 444R371G02 Associated Document(s) Line Item(s)
FD20601600004 0005
Repair of LRM Receiver
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow (WAWF) 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.)
Type / Ship To PACRN Mark For
A SW3119 PAN "FLB RIC" AND "D4M REPAIR"
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
A SW3119 13 EA
*90 Calendar Days
Proposed Delivery
A SW3119 13 EA
Firm Fixed Price
Repair of LRM Reference Source Associated Document(s) Line Item(s)
FD20601600004 0004
FD20601600004 0021
Repair of LRM Reference Source
Item No.
1009AA
Firm Fixed Price From Quantity
U/I To Quantity U/I Unit Price
5 EA 15 EA
NSN: 5841-01-433-6908 LG
RADAR SET SUBASSEMBLY
95542 444R550G01
Repair of LRM Reference Source
Associated Document(s) Line Item(s)
FD20601600004 0021
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow (WAWF) 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.)
Type / Ship To PACRN Mark For
A SW3119 PAO "FLB RIC" AND "D4M REPAIR"
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
A SW3119 5 EA
*90 Calendar Days
Proposed Delivery
A SW3119 5 EA
1009AB
Firm Fixed Price From Quantity
U/I To Quantity U/I Unit Price
5 EA 15 EA
NSN: 5841-01-469-9512 LG
Reference Source Manufacturer Part Number 97942 444R550G02 Associated Document(s) Line Item(s)
FD20601600004 0004
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow (WAWF) 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.)
Repair of LRM Reference Source
Type / Ship To PACRN Mark For
A SW3119 PAP "FLB RIC" AND "D4M REPAIR"
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
A SW3119 5 EA
*90 Calendar Days
Proposed Delivery
A SW3119 5 EA
Firm Fixed Price
Repair of LRM Upconverter Associated Document(s) Line Item(s)
FD20601600004 0010
Repair of LRM Upconverter
Item No.
1010AA
Firm Fixed Price From Quantity
U/I To Quantity U/I Unit Price
5 EA 15 EA
NSN: 5841-01-433-6909 LG
Radar Sunset Assembly Manufacturer Part Number 97942 444R551G01 Associated Document(s) Line Item(s)
FD20601600004 0010
Repair of LRM Upconverter
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow (WAWF) 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.)
Type / Ship To PACRN Mark For
A SW3119 PAQ "FLB RIC" AND "D4M REPAIR"
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
A SW3119 5 EA
*90 Calendar Days
Proposed Delivery
A SW3119 5 EA
1010AB
Firm Fixed Price From Quantity
U/I To Quantity U/I Unit Price
5 EA 15 EA
NSN: 5891-01-563-9825 LG
Repair of LRM Upconverter Manufacturer Part Number 97942 825R660G02 Associated Document(s) Line Item(s)
FD20601600004 0010
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow (WAWF) 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.)
Repair of LRM Upconverter
Type / Ship To PACRN Mark For
A SW3119 PAR "FLB RIC" AND "D4M REPAIR"
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
A SW3119 5 EA
*90 Calendar Days
Proposed Delivery
A SW3119 5 EA
Firm Fixed Price
Repair of Navigator Radar Control Panel Associated Document(s) Line Item(s)
FD20601600004 0003
Repair of Navigator Radar Control Panel
Item No.
1011AA
Firm Fixed Price From Quantity
U/I To Quantity U/I Unit Price
9 EA 30 EA
NSN: 5841-01-396-6998 LG
Repair of Navigator Radar Control Panel Manufacturer Part Number 97942 780R405G1 Associated Document(s) Line Item(s)
FD20601600004 0003
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow (WAWF) 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.)
Type / Ship To PACRN Mark For
A SW3119 PAS "FLB RIC" AND "D4M REPAIR"
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
A SW3119 9 EA
*90 Calendar Days
Proposed Delivery
A SW3119 9 EA
1011AB
Firm Fixed Price From Quantity
U/I To Quantity U/I Unit Price
9 EA 30 EA
NSN: 5841-01-433-2212 LG
Repair of Navigation Control Panel Manufacturer Part Number 95542 780R405G03 97942 780R405G03 Associated Document(s) Line Item(s)
FD20601600004 0003
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow (WAWF) 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.)
Type / Ship To PACRN Mark For
A SW3119 PAT "FLB RIC" AND "D4M REPAIR"
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
A SW3119 9 EA
*90 Calendar Days
Proposed Delivery
A SW3119 9 EA
Repair of Pilot Radar Control Panel
Firm Fixed Price From Quantity
U/I To Quantity U/I Unit Price
5 EA 15 EA
NSN: 5841-01-396-6995 LG
Repair of Pilot Radar Control Panel Manufacturer Part Number 95542 780R404G01 97942 780R404G01 Associated Document(s) Line Item(s)
FD20601600004 0002
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin…
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