FA853817R0005.pdf
PDF 534 KB Posted
- Attached to
- Electrical and Electronic Equipment Components Federal contract opportunity
- Solicitation number
- FA8538-17-R-0005
About this file
Solicitation
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| 2054052_PKGRQMT_REPORT.pdf | ||
| 16-01003_QASP_signed.pdf | ||
| 16-01003,_GTWT_Repair_Consolidated_GFP_Attachment_V1.pdf | ||
| WD.pdf | ||
| 16-01003_PWS.pdf | ||
| 2057375_CDRL1_REPORT.pdf | ||
| 2058966_TRNSPDATA_REPORT.pdf |
On GovTribe
Work with this file on GovTribe
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
STANDARD FORM 1447 (2/2012)
Prescribed by GSA FAR (48 CFR) 53.215-1(d)
4. SOLICITATION NUMBER
FA8538-17-R-0005
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:
8(A) SIZE STANDARD:
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:B
NAME AND TITLE OF SIGNER (TYPE OR PRINT) NAME OF CONTRACTING OFFICER
24. AWARD AMOUNT (FOR GOVT USE ONLY)
23. ACCOUNTING AND APPROPRIATION DATA
SEE SCHEDULE
5. SOLICITATION TYPE
SEALED BIDS NEGOTIATED
(IFB) (RFP)
15. PROMPT PAY DISCOUNT
25. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 1
COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SETFORTH
OR OTHERWISE IDENTIFIED ABOVE AND ON ANY CONTINUATION SHEETS SUBJECT
THE TERMS AND CONDITIONS SPECIFIED HEREIN.
10. ITEMS TO BE PURCHASED (BRIEF DESCRIPTION)
SUPPLIES SERVICES
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.
5-APR-2017 4:00PM
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: Natalie C. Powell natalie.powell@us.af.mil Phone: (478) 926- 7272 No Collect Calls
X
1. THIS CONTRACT IS A RATED ORDER
UNDER DPAS (15 CFR 350)SOLICITATION/CONTRACT
BIDDER/OFFEROR TO COMPLETE BLOCKS 11, 13, 15, 21, 22, & 27.
J
SF 1447 (rev 2/2012) BACK
NO RESPONSE FOR THE REASONS CHECKED
TYPE OR PRINT NAME AND TITLE OF SIGNER
SIGNATURENAME AND ADDRESS OF FIRM (Include Zip Code)
WE DO NOT DESIRE TO BE RETAINED ON THE MAILING LIST FOR FUTURE PROCUREMENT OF THE TYPE OF
ITEMS INVOLVED
WE DO
OTHER (Specify)
CANNOT COMPLY WITH SPECIFICATIONS
CANNOT COMPLY WITH SPECIFICATIONS CANNOT MEET DELIVERY REQUIREMENT
FOLD
FOLD
FOLD
FOLD
SOLICITATION NO. FA853817R0005
DUE: 5 APR 2017 4:00 PM
FROM: AFFIX
STAMP
HERE
TO:
ATTN: Natalie C Powell
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
FA8538-17-R-0005
PART I - THE SCHEDULE
SECTION B
SUPPLIES OR SERVICES AND PRICES/COSTS
BASIC PERIOD: Applicable to orders placed on the date of the basic Indefinite Delivery Requirements contract award through 12 months thereafter.
MINOR REPAIR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
34 EA
NSN: 5960‐01‐469‐8421 FX
ELECTRON TUBE
WORKS IN CONJUNCTION WITH OTHER ELECTRONIC COMPONENTS FOR THE APG70 RADAR FOR F‐15E AIRCRAFT
ELECTRONIC COMPONENTS AND WAVEGUIDE COMPONENTS
Manufacturer Part Number 4U884 8655744‐1 73293 18731H Associated Document(s) Line Item(s)
FD20601601003 0001
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
IUID Required: Yes Physical Item Markings:
Type / Ship To Quantity (U/I) *ARO IAW PWS Para
4.3.1.10 _ Req No / Pri
Required Delivery
34 EA
Proposed Delivery
34 EA
Contact Item Manager 5 days before asset is ready for shipping.
MAJOR REPAIR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
20 EA
NSN: 5960‐01‐469‐8421 FX
ELECTRON TUBE
WORKS IN CONJUNCTION WITH OTHER ELECTRONIC COMPONENTS FOR THE APG70 RADAR FOR F‐15E AIRCRAFT
ELECTRONIC COMPONENTS AND WAVEGUIDE COMPONENTS
Manufacturer Part Number 4U884 8655744‐1 73293 18731H Associated Document(s) Line Item(s)
FD20601601003 0002
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
IUID Required: Yes Physical Item Markings:
Type / Ship To Quantity (U/I) *ARO IAW PWS Para
4.3.1.10 _ Req No / Pri
Required Delivery
20 EA
Proposed Delivery
20 EA
Contact Item Manager 5 days before asset is ready for shipping.
TEARDOWN TEST & EVALUATION (TT&E)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
4 EA
NSN: 5960‐01‐469‐8421 FX
ELECTRON TUBE
WORKS IN CONJUNCTION WITH OTHER ELECTRONIC COMPONENTS FOR THE APG70 RADAR FOR F‐15E AIRCRAFT
ELECTRONIC COMPONENTS AND WAVEGUIDE COMPONENTS
Manufacturer Part Number 4U884 8655744‐1
TEARDOWN TEST & EVALUATION (TT&E)
73293 18731H Associated Document(s) Line Item(s)
FD20601601003 0003
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
IUID Required: Yes Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To Quantity (U/I) *ARO IAW PWS Para
4.3.1.10 _ Req No / Pri
Required Delivery
4 EA
Proposed Delivery
4 EA
Contact Item Manager 5 days before asset is ready for shipping.
NO FAULT FOUND (NFF)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
3 EA
NSN: 5960‐01‐469‐8421 FX
ELECTRON TUBE
WORKS IN CONJUNCTION WITH OTHER ELECTRONIC COMPONENTS FOR THE APG70 RADAR FOR F‐15E AIRCRAFT
ELECTRONIC COMPONENTS AND WAVEGUIDE COMPONENTS
Manufacturer Part Number 4U884 8655744‐1 73293 18731H Associated Document(s) Line Item(s)
FD20601601003 0004
Priority: R
Inspection: Origin Acceptance: Origin
NO FAULT FOUND (NFF)
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.)
IUID Required: Yes Physical Item Markings:
Type / Ship To Quantity (U/I) *ARO IAW PWS Para
4.3.1.10 _ Req No / Pri
Required Delivery
3 EA
Proposed Delivery
3 EA
Contact Item Manager 5 days before asset is ready for shipping.
BEYOND ECONOMIC REPAIR (BER)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
5 EA
NSN: 5960‐01‐469‐8421 FX
ELECTRON TUBE
WORKS IN CONJUNCTION WITH OTHER ELECTRONIC COMPONENTS FOR THE APG70 RADAR FOR F‐15E AIRCRAFT
ELECTRONIC COMPONENTS AND WAVEGUIDE COMPONENTS
Manufacturer Part Number 4U884 8655744‐1 73293 18731H Associated Document(s) Line Item(s)
FD20601601003 0005
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
IUID Required: Yes Physical Item Markings:
Type / Ship To Quantity (U/I) *ARO IAW PWS Para
4.3.1.10 _ Req No / Pri
Required Delivery
5 EA
BEYOND ECONOMIC REPAIR (BER)
Proposed Delivery
5 EA
Contact Item Manager 5 days before asset is ready for shipping.
OVER AND ABOVE (O&A)
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
NSN: 5960‐01‐469‐8421 FX
ELECTRON TUBE
WORKS IN CONJUNCTION WITH OTHER ELECTRONIC COMPONENTS FOR THE APG70 RADAR FOR F‐15E AIRCRAFT
ELECTRONIC COMPONENTS AND WAVEGUIDE COMPONENTS
Manufacturer Part Number 4U884 8655744‐1 73293 18731H Associated Document(s) Line Item(s)
FD20601601003 0006
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
IUID Required: Yes Physical Item Markings:
Type / Ship To Quantity (U/I) *ARO IAW PWS Para
4.3.1.10 _ Req No / Pri
Required Delivery
1 EA
Proposed Delivery
1 EA
Contact Item Manager 5 days before asset is ready for shipping.
DATA
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
DATA
1 LO
Data CC: MATLI: WDataCLIN 0007 Associated Document(s) Line Item(s)
FD20601601003 0007
Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAB
Type / Ship To Quantity (U/I) IAW DD Forms 1423‐1 Req No / Pri
Required Delivery
A SW3119 1 LO IAW DD Forms 1423‐1
Proposed Delivery
A SW3119 1 LO
Commercial Asset Visibility (CAVAF) End Item Reporting
Item No.
0007AA
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Data CC: MATLI: WDataCLIN 0007 Associated Document(s) Line Item(s)
FD20601601003 0007
Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAB
Type / Ship To Quantity (U/I) IAW DD Forms 1423‐1 Req No / Pri
Required Delivery
A SW3119 1 LO IAW DD Forms 1423‐1
Proposed
Commercial Asset Visibility (CAVAF) End Item Reporting
A SW3119 1 LO
Status Report
Item No.
0007AB
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Data CC: MATLI: WDataCLIN 0007 Associated Document(s) Line Item(s)
FD20601601003 0007
Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAB
Type / Ship To Quantity (U/I) IAW DD Forms 1423‐1 Req No / Pri
Required Delivery
A SW3119 1 LO IAW DD Forms 1423‐1
Proposed Delivery
A SW3119 1 LO
Technical Report
Item No.
0007AC
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Data CC: MATLI: WDataCLIN 0007 Associated Document(s) Line Item(s)
FD20601601003 0007
Priority: R
Technical Report
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAB
Type / Ship To Quantity (U/I) IAW DD Forms 1423‐1 Req No / Pri
Required Delivery
A SW3119 1 LO IAW DD Forms 1423‐1
Proposed Delivery
A SW3119 1 LO
Counterfeit Prevention Plan
Item No.
0007AD
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Data CC: MATLI: WDataCLIN 0007 Associated Document(s) Line Item(s)
FD20601601003 0007
Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAB
Type / Ship To Quantity (U/I) IAW DD Forms 1423‐1 Req No / Pri
Required Delivery
A SW3119 1 LO IAW DD Forms 1423‐1
Proposed
A SW3119 1 LO
Government Industry Exchange Program (GIDEP) Alert/Safe‐Alert Response Report
Item No.
0007AE
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Data CC: MATLI: WDataCLIN 0007 Associated Document(s) Line Item(s)
FD20601601003 0007
Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAB
Type / Ship To Quantity (U/I) IAW DD Forms 1423‐1 Req No / Pri
Required Delivery
A SW3119 1 LO IAW DD Forms 1423‐1
Proposed Delivery
A SW3119 1 LO
Environmental Health and Safety Plan (HSP)
Item No.
0007AF
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Data CC: MATLI: WDataCLIN 0007 Associated Document(s) Line Item(s)
FD20601601003 0007
Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAB
Type / Ship To Quantity (U/I) IAW DD Forms 1423‐1 Req No / Pri
Required
Environmental Health and Safety Plan (HSP)
A SW3119 1 LO IAW DD Forms 1423‐1
Proposed Delivery
A SW3119 1 LO
Item Unique Identification (IUID) Marking Plan
Item No.
0007AG
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Data CC: MATLI: WDataCLIN 0007 Associated Document(s) Line Item(s)
FD20601601003 0007
Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAB
Type / Ship To Quantity (U/I) IAW DD Forms 1423‐1 Req No / Pri
Required Delivery
A SW3119 1 LO IAW DD Forms 1423‐1
Proposed Delivery
A SW3119 1 LO
OPTION I: Applicable to orders placed during the 12 month period immediately following the Basic Option.
MINOR REPAIR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
8 EA
MINOR REPAIR
NSN: 5960‐01‐469‐8421 FX
ELECTRON TUBE
WORKS IN CONJUNCTION WITH OTHER ELECTRONIC COMPONENTS FOR THE APG70 RADAR FOR F‐15E AIRCRAFT
ELECTRONIC COMPONENTS AND WAVEGUIDE COMPONENTS
Manufacturer Part Number 4U884 8655744‐1 73293 18731H Associated Document(s) Line Item(s)
FD20601601003 0001
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
IUID Required: Yes Physical Item Markings:
Type / Ship To Quantity (U/I) *ARO IAW PWS Para
4.3.1.10 _ Req No / Pri
Required Delivery
8 EA
Proposed Delivery
8 EA
Contact Item Manager 5 days before asset is ready for shipping.
MAJOR REPAIR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
2 EA
NSN: 5960‐01‐469‐8421 FX
ELECTRON TUBE
WORKS IN CONJUNCTION WITH OTHER ELECTRONIC COMPONENTS FOR THE APG70 RADAR FOR F‐15E AIRCRAFT
ELECTRONIC COMPONENTS AND WAVEGUIDE COMPONENTS
Manufacturer Part Number 4U884 8655744‐1 73293 18731H Associated Document(s) Line Item(s)
FD20601601003 0002
Priority: R
MAJOR REPAIR
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.)
IUID Required: Yes Physical Item Markings:
Type / Ship To Quantity (U/I) *ARO IAW PWS Para
4.3.1.10 _ Req No / Pri
Required Delivery
2 EA
Proposed Delivery
2 EA
Contact Item Manager 5 days before asset is ready for shipping.
TEARDOWN TEST & EVALUATION (TT&E)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
4 EA
NSN: 5960‐01‐469‐8421 FX
ELECTRON TUBE
WORKS IN CONJUNCTION WITH OTHER ELECTRONIC COMPONENTS FOR THE APG70 RADAR FOR F‐15E AIRCRAFT
ELECTRONIC COMPONENTS AND WAVEGUIDE COMPONENTS
Manufacturer Part Number 4U884 8655744‐1 73293 18731H Associated Document(s) Line Item(s)
FD20601601003 0003
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
IUID Required: Yes Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To Quantity (U/I) *ARO IAW PWS Para
4.3.1.10 _ Req No / Pri
TEARDOWN TEST & EVALUATION (TT&E)
Required Delivery
4 EA
Proposed Delivery
4 EA
Contact Item Manager 5 days before asset is ready for shipping.
NO FAULT FOUND (NFF)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
2 EA
NSN: 5960‐01‐469‐8421 FX
ELECTRON TUBE
WORKS IN CONJUNCTION WITH OTHER ELECTRONIC COMPONENTS FOR THE APG70 RADAR FOR F‐15E AIRCRAFT
ELECTRONIC COMPONENTS AND WAVEGUIDE COMPONENTS
Manufacturer Part Number 4U884 8655744‐1 73293 18731H Associated Document(s) Line Item(s)
FD20601601003 0004
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
IUID Required: Yes Physical Item Markings:
Type / Ship To Quantity (U/I) *ARO IAW PWS Para
4.3.1.10 _ Req No / Pri
Required Delivery
2 EA
Proposed Delivery
2 EA
BEYOND ECONOMIC REPAIR (BER)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
3 EA
NSN: 5960‐01‐469‐8421 FX
ELECTRON TUBE
WORKS IN CONJUNCTION WITH OTHER ELECTRONIC COMPONENTS FOR THE APG70 RADAR FOR F‐15E AIRCRAFT
ELECTRONIC COMPONENTS AND WAVEGUIDE COMPONENTS
Manufacturer Part Number 4U884 8655744‐1 73293 18731H Associated Document(s) Line Item(s)
FD20601601003 0005
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
IUID Required: Yes Physical Item Markings:
Type / Ship To Quantity (U/I) *ARO IAW PWS Para
4.3.1.10 _ Req No / Pri
Required Delivery
3 EA
Proposed Delivery
3 EA
Contact Item Manager 5 days before asset is ready for shipping.
OVER AND ABOVE (O&A)
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
NSN: 5960‐01‐469‐8421 FX
ELECTRON TUBE
WORKS IN CONJUNCTION WITH OTHER ELECTRONIC COMPONENTS FOR THE APG70 RADAR FOR F‐15E AIRCRAFT
ELECTRONIC COMPONENTS AND WAVEGUIDE COMPONENTS
Manufacturer Part Number
73293 18731H
OVER AND ABOVE (O&A)
Associated Document(s) Line Item(s)
FD20601601003 0006
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
IUID Required: Yes Physical Item Markings:
Type / Ship To Quantity (U/I) *ARO IAW PWS Para
4.3.1.10 _ Req No / Pri
Required Delivery
1 EA
Proposed Delivery
1 EA
Contact Item Manager 5 days before asset is ready for shipping.
DATA
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Data CC: MATLI: WDataCLIN 0007 Associated Document(s) Line Item(s)
FD20601601003 0007
Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAB
Type / Ship To Quantity (U/I) IAW DD Forms 1423‐1 Req No / Pri
Required Delivery
A SW3119 LO IAW DD Forms 1423‐1
Proposed
A SW3119 LO
IAW Basic Contract
Commercial Asset Visibility (CAVAF) End Item Reporting
Item No.
1007AA
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Data CC: MATLI: WDataCLIN 0007 Associated Document(s) Line Item(s)
FD20601601003 0007
Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAB
Type / Ship To Quantity (U/I) IAW DD Forms 1423‐1 Req No / Pri
Required Delivery
A SW3119 1 LO IAW DD Forms 1423‐1
Proposed Delivery
A SW3119 1 LO
Status Report
Item No.
1007AB
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Data CC: MATLI: WDataCLIN 0007 Associated Document(s) Line Item(s)
FD20601601003 0007
Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAB
Status Report
Type / Ship To Quantity (U/I) IAW DD Forms 1423‐1 Req No / Pri Required Delivery
A SW3119 1 LO IAW DD Forms 1423‐1
Proposed Delivery
A SW3119 1 LO
Technical Report
Item No.
1007AC
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Data CC: MATLI: WDataCLIN 0007 Associated Document(s) Line Item(s)
FD20601601003 0007
Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAB
Type / Ship To Quantity (U/I) IAW DD Forms 1423‐1 Req No / Pri
Required Delivery
A SW3119 1 LO IAW DD Forms 1423‐1
Proposed Delivery
A SW3119 1 LO
Counterfeit Prevention Plan
Item No.
1007AD
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Data
Counterfeit Prevention Plan
CC: MATLI: WDataCLIN 0007 Associated Document(s) Line Item(s)
FD20601601003 0007
Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAB
Type / Ship To Quantity (U/I) IAW DD Forms 1423‐1 Req No / Pri
Required Delivery
A SW3119 1 LO IAW DD Forms 1423‐1
Proposed Delivery
A SW3119 1 LO
Government Industry Exchange Program (GIDEP) Alert/Safe‐Alert Response Report
Item No.
1007AE
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Data CC: MATLI: WDataCLIN 0007 Associated Document(s) Line Item(s)
FD20601601003 0007
Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAB
Type / Ship To Quantity (U/I) IAW DD Forms 1423‐1 Req No / Pri
Required Delivery
A SW3119 1 LO IAW DD Forms 1423‐1
Proposed
Environmental Health and Safety Plan (HSP)
Item No.
1007AF
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Data CC: MATLI: WDataCLIN 0007 Associated Document(s) Line Item(s)
FD20601601003 0007
Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAB
Type / Ship To Quantity (U/I) IAW DD Forms 1423‐1 Req No / Pri
Required Delivery
A SW3119 1 LO IAW DD Forms 1423‐1
Proposed Delivery
A SW3119 1 LO
Item Unique Identification (IUID) Marking Plan
Item No.
1007AG
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Data CC: MATLI: WDataCLIN 0007 Associated Document(s) Line Item(s)
FD20601601003 0007
Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAB
Type / Ship To Quantity (U/I) IAW DD Forms 1423‐1 Req No / Pri
Item Unique Identification (IUID) Marking Plan
A SW3119 1 LO IAW DD Forms 1423‐1
Proposed Delivery
A SW3119 1 LO
OPTION II: Applicable to orders placed during the 12 month period immediately following Option I.
MINOR REPAIR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
6 EA
NSN: 5960‐01‐469‐8421 FX
ELECTRON TUBE
WORKS IN CONJUNCTION WITH OTHER ELECTRONIC COMPONENTS FOR THE APG70 RADAR FOR F‐15E AIRCRAFT
ELECTRONIC COMPONENTS AND WAVEGUIDE COMPONENTS
Manufacturer Part Number 4U884 8655744‐1 73293 18731H Associated Document(s) Line Item(s)
FD20601601003 0001
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
IUID Required: Yes Physical Item Markings:
Type / Ship To Quantity (U/I) *ARO IAW PWS Para
4.3.1.10 _ Req No / Pri
Required Delivery
6 EA
Proposed Delivery
6 EA
MAJOR REPAIR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
3 EA
NSN: 5960‐01‐469‐8421 FX
ELECTRON TUBE
WORKS IN CONJUNCTION WITH OTHER ELECTRONIC COMPONENTS FOR THE APG70 RADAR FOR F‐15E AIRCRAFT
ELECTRONIC COMPONENTS AND WAVEGUIDE COMPONENTS
Manufacturer Part Number 4U884 8655744‐1 73293 18731H Associated Document(s) Line Item(s)
FD20601601003 0002
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
IUID Required: Yes Physical Item Markings:
Type / Ship To Quantity (U/I) *ARO IAW PWS Para
4.3.1.10 _ Req No / Pri
Required Delivery
3 EA
Proposed Delivery
3 EA
Contact Item Manager 5 days before asset is ready for shipping.
TEARDOWN TEST & EVALUATION (TT&E)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
2 EA
NSN: 5960‐01‐469‐8421 FX
ELECTRON TUBE
WORKS IN CONJUNCTION WITH OTHER ELECTRONIC COMPONENTS FOR THE APG70 RADAR FOR F‐15E AIRCRAFT
ELECTRONIC COMPONENTS AND WAVEGUIDE COMPONENTS
TEARDOWN TEST & EVALUATION (TT&E)
4U884 8655744‐1 73293 18731H Associated Document(s) Line Item(s)
FD20601601003 0003
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
IUID Required: Yes Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To Quantity (U/I) *ARO IAW PWS Para
4.3.1.10 _ Req No / Pri
Required Delivery
2 EA
Proposed Delivery
2 EA
Contact Item Manager 5 days before asset is ready for shipping.
NO FAULT FOUND (NFF)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
2 EA
NSN: 5960‐01‐469‐8421 FX
ELECTRON TUBE
WORKS IN CONJUNCTION WITH OTHER ELECTRONIC COMPONENTS FOR THE APG70 RADAR FOR F‐15E AIRCRAFT
ELECTRONIC COMPONENTS AND WAVEGUIDE COMPONENTS
Manufacturer Part Number 4U884 8655744‐1 73293 18731H Associated Document(s) Line Item(s)
FD20601601003 0004
Priority: R
NO FAULT FOUND (NFF)
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.)
IUID Required: Yes Physical Item Markings:
Type / Ship To Quantity (U/I) *ARO IAW PWS Para
4.3.1.10 _ Req No / Pri
Required Delivery
2 EA
Proposed Delivery
2 EA
Contact Item Manager 5 days before asset is ready for shipping.
BEYOND ECONOMIC REPAIR (BER)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
3 EA
NSN: 5960‐01‐469‐8421 FX
ELECTRON TUBE
WORKS IN CONJUNCTION WITH OTHER ELECTRONIC COMPONENTS FOR THE APG70 RADAR FOR F‐15E AIRCRAFT
ELECTRONIC COMPONENTS AND WAVEGUIDE COMPONENTS
Manufacturer Part Number 4U884 8655744‐1 73293 18731H Associated Document(s) Line Item(s)
FD20601601003 0005
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
IUID Required: Yes Physical Item Markings:
Type / Ship To Quantity (U/I) *ARO IAW PWS Para
4.3.1.10 _ Req No / Pri
Required
3 EA
BEYOND ECONOMIC REPAIR (BER)
Proposed Delivery
3 EA
Contact Item Manager 5 days before asset is ready for shipping.
OVER AND ABOVE (O&A)
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
NSN: 5960‐01‐469‐8421 FX
ELECTRON TUBE
WORKS IN CONJUNCTION WITH OTHER ELECTRONIC COMPONENTS FOR THE APG70 RADAR FOR F‐15E AIRCRAFT
ELECTRONIC COMPONENTS AND WAVEGUIDE COMPONENTS
Manufacturer Part Number 4U884 8655744‐1 73293 18731H Associated Document(s) Line Item(s)
FD20601601003 0006
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
IUID Required: Yes Physical Item Markings:
Type / Ship To Quantity (U/I) *ARO IAW PWS Para
4.3.1.10 _ Req No / Pri
Required Delivery
1 EA
Proposed Delivery
1 EA
Contact Item Manager 5 days before asset is ready for shipping.
DATA
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
DATA
1 LO
Data CC: MATLI: WDataCLIN 0007 Associated Document(s) Line Item(s)
FD20601601003 0007
Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAB
Type / Ship To Quantity (U/I) IAW DD Forms 1423‐1 Req No / Pri
Required Delivery
A SW3119 1 LO IAW DD Forms 1423‐1
Proposed Delivery
A SW3119 1 LO
Commercial Asset Visibility (CAVAF) End Item Reporting
Item No.
2007AA
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Data CC: MATLI: WDataCLIN 0007 Associated Document(s) Line Item(s)
FD20601601003 0007
Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAB
Type / Ship To Quantity (U/I) IAW DD Forms 1423‐1 Req No / Pri
Required Delivery
A SW3119 1 LO IAW DD Forms 1423‐1
Commercial Asset Visibility (CAVAF) End Item Reporting
A SW3119 1 LO
Status Report
Item No.
2007AB
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Data CC: MATLI: WDataCLIN 0007 Associated Document(s) Line Item(s)
FD20601601003 0007
Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAB
Type / Ship To Quantity (U/I) IAW DD Forms 1423‐1 Req No / Pri
Required Delivery
A SW3119 1 LO IAW DD Forms 1423‐1
Proposed Delivery
A SW3119 1 LO
Technical Report
Item No.
2007AC
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Data CC: MATLI: WDataCLIN 0007 Associated Document(s) Line Item(s)
Technical Report
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAB
Type / Ship To Quantity (U/I) IAW DD Forms 1423‐1 Req No / Pri
Required Delivery
A SW3119 1 LO IAW DD Forms 1423‐1
Proposed Delivery
A SW3119 1 LO
Counterfeit Prevention Plan
Item No.
2007AD
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Data CC: MATLI: WDataCLIN 0007 Associated Document(s) Line Item(s)
FD20601601003 0007
Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAB
Type / Ship To Quantity (U/I) IAW DD Forms 1423‐1 Req No / Pri
Required Delivery
A SW3119 1 LO IAW DD Forms 1423‐1
Proposed
Government Industry Exchange Program (GIDEP) Alert/Safe‐Alert Response Report
Item No.
2007AE
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Data CC: MATLI: WDataCLIN 0007 Associated Document(s) Line Item(s)
FD20601601003 0007
Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAB
Type / Ship To Quantity (U/I) IAW DD Forms 1423‐1 Req No / Pri
Required Delivery
A SW3119 1 LO IAW DD Forms 1423‐1
Proposed Delivery
A SW3119 1 LO
Environmental Health and Safety Plan (HSP)
Item No.
2007AF
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Data CC: MATLI: WDataCLIN 0007 Associated Document(s) Line Item(s)
FD20601601003 0007
Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAB
Type / Ship To Quantity (U/I) IAW DD Forms 1423‐1 Req No / Pri
Environmental Health and Safety Plan (HSP)
A SW3119 1 LO IAW DD Forms 1423‐1
Proposed Delivery
A SW3119 1 LO
Item Unique Identification (IUID) Marking Plan
Item No.
2007AG
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Data CC: MATLI: WDataCLIN 0007 Associated Document(s) Line Item(s)
FD20601601003 0007
Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAB
Type / Ship To Quantity (U/I) IAW DD Forms 1423‐1 Req No / Pri
Required Delivery
A SW3119 1 LO IAW DD Forms 1423‐1
Proposed Delivery
A SW3119 1 LO
OPTION III: Applicable to orders placed during the 12 month period immediately following Option II.
MINOR REPAIR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
MINOR REPAIR
8 EA
NSN: 5960‐01‐469‐8421 FX
ELECTRON TUBE
WORKS IN CONJUNCTION WITH OTHER ELECTRONIC COMPONENTS FOR THE APG70 RADAR FOR F‐15E AIRCRAFT
ELECTRONIC COMPONENTS AND WAVEGUIDE COMPONENTS
Manufacturer Part Number 4U884 8655744‐1 73293 18731H Associated Document(s) Line Item(s)
FD20601601003 0001
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
IUID Required: Yes Physical Item Markings:
Type / Ship To Quantity (U/I) *ARO IAW PWS Para
4.3.1.10 _ Req No / Pri
Required Delivery
8 EA
Proposed Delivery
8 EA
Contact Item Manager 5 days before asset is ready for shipping.
MAJOR REPAIR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
3 EA
NSN: 5960‐01‐469‐8421 FX
ELECTRON TUBE
WORKS IN CONJUNCTION WITH OTHER ELECTRONIC COMPONENTS FOR THE APG70 RADAR FOR F‐15E AIRCRAFT
ELECTRONIC COMPONENTS AND WAVEGUIDE COMPONENTS
Manufacturer Part Number 4U884 8655744‐1 73293 18731H Associated Document(s) Line Item(s)
FD20601601003 0002
MAJOR REPAIR
Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
IUID Required: Yes Physical Item Markings:
Type / Ship To Quantity (U/I) *ARO IAW PWS Para
4.3.1.10 _ Req No / Pri
Required Delivery
3 EA
Proposed Delivery
3 EA
Contact Item Manager 5 days before asset is ready for shipping.
TEARDOWN TEST & EVALUATION (TT&E)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
2 EA
NSN: 5960‐01‐469‐8421 FX
ELECTRON TUBE
WORKS IN CONJUNCTION WITH OTHER ELECTRONIC COMPONENTS FOR THE APG70 RADAR FOR F‐15E AIRCRAFT
ELECTRONIC COMPONENTS AND WAVEGUIDE COMPONENTS
Manufacturer Part Number 4U884 8655744‐1 73293 18731H Associated Document(s) Line Item(s)
FD20601601003 0003
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
IUID Required: Yes Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
TEARDOWN TEST & EVALUATION (TT&E)
A SW3119 ORIGIN
Type / Ship To Quantity (U/I) *ARO IAW PWS Para
4.3.1.10 _ Req No / Pri
Required Delivery
2 EA
Proposed Delivery
2 EA
Contact Item Manager 5 days before asset is ready for shipping.
NO FAULT FOUND (NFF)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
2 EA
NSN: 5960‐01‐469‐8421 FX
ELECTRON TUBE
WORKS IN CONJUNCTION WITH OTHER ELECTRONIC COMPONENTS FOR THE APG70 RADAR FOR F‐15E AIRCRAFT
ELECTRONIC COMPONENTS AND WAVEGUIDE COMPONENTS
Manufacturer Part Number 4U884 8655744‐1 73293 18731H Associated Document(s) Line Item(s)
FD20601601003 0004
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
IUID Required: Yes Physical Item Markings:
Type / Ship To Quantity (U/I) *ARO IAW PWS Para
4.3.1.10 _ Req No / Pri
Required Delivery
2 EA
Proposed Delivery
BEYOND ECONOMIC REPAIR (BER)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
3 EA
NSN: 5960‐01‐469‐8421 FX
ELECTRON TUBE
WORKS IN CONJUNCTION WITH OTHER ELECTRONIC COMPONENTS FOR THE APG70 RADAR FOR F‐15E AIRCRAFT
ELECTRONIC COMPONENTS AND WAVEGUIDE COMPONENTS
Manufacturer Part Number 4U884 8655744‐1 73293 18731H Associated Document(s) Line Item(s)
FD20601601003 0005
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
IUID Required: Yes Physical Item Markings:
Type / Ship To Quantity (U/I) *ARO IAW PWS Para
4.3.1.10 _ Req No / Pri
Required Delivery
3 EA
Proposed Delivery
3 EA
Contact Item Manager 5 days before asset is ready for shipping.
OVER AND ABOVE (O&A)
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
NSN: 5960‐01‐469‐8421 FX
ELECTRON TUBE
WORKS IN CONJUNCTION WITH OTHER ELECTRONIC COMPONENTS FOR THE APG70 RADAR FOR F‐15E AIRCRAFT
ELECTRONIC COMPONENTS AND WAVEGUIDE COMPONENTS
OVER AND ABOVE (O&A)
73293 18731H Associated Document(s) Line Item(s)
FD20601601003 0006
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
IUID Required: Yes Physical Item Markings:
Type / Ship To Quantity (U/I) *ARO IAW PWS Para
4.3.1.10 _ Req No / Pri
Required Delivery
1 EA
Proposed Delivery
1 EA
Contact Item Manager 5 days before asset is ready for shipping.
DATA
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Data CC: MATLI: WDataCLIN 0007 Associated Document(s) Line Item(s)
FD20601601003 0007
Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAB
Type / Ship To Quantity (U/I) IAW DD Forms 1423‐1 Req No / Pri
Required Delivery
A SW3119 1 LO IAW DD Forms 1423‐1
DATA
A SW3119 1 LO
Commercial Asset Visibility (CAVAF) End Item Reporting
Item No.
3007AA
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Data CC: MATLI: WDataCLIN 0007 Associated Document(s) Line Item(s)
FD20601601003 0007
Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAB
Type / Ship To Quantity (U/I) IAW DD Forms 1423‐1 Req No / Pri
Required Delivery
A SW3119 1 LO IAW DD Forms 1423‐1
Proposed Delivery
A SW3119 1 LO
Status Report
Item No.
3007AB
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Data CC: MATLI: WDataCLIN 0007 Associated Document(s) Line Item(s)
Status Report
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAB
Type / Ship To Quantity (U/I) IAW DD Forms 1423‐1 Req No / Pri
Required Delivery
A SW3119 1 LO IAW DD Forms 1423‐1
Proposed Delivery
A SW3119 1 LO
Technical Report
Item No.
3007AC
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Data CC: MATLI: WDataCLIN 0007 Associated Document(s) Line Item(s)
FD20601601003 0007
Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAB
Type / Ship To Quantity (U/I) IAW DD Forms 1423‐1 Req No / Pri
Required Delivery
A SW3119 1 LO IAW DD Forms 1423‐1
Proposed
Counterfeit Prevention Plan
Item No.
3007AD
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Data CC: MATLI: WDataCLIN 0007 Associated Document(s) Line Item(s)
FD20601601003 0007
Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAB
Type / Ship To Quantity (U/I) IAW DD Forms 1423‐1 Req No / Pri
Required Delivery
A SW3119 1 LO IAW DD Forms 1423‐1
Proposed Delivery
A SW3119 1 LO
Government Industry Exchange Program (GIDEP) Alert/Safe‐Alert Response Report
Item No.
3007AE
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Data CC: MATLI: WDataCLIN 0007 Associated Document(s) Line Item(s)
FD20601601003 0007
Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAB
Type / Ship To Quantity (U/I) IAW DD Forms 1423‐1 Req No / Pri
Government Industry Exchange Program (GIDEP) Alert/Safe‐Alert Response Report
A SW3119 1 LO IAW DD Forms 1423‐1
Proposed Delivery
A SW3119 1 LO
Environmental Health and Safety Plan (HSP)
Item No.
3007AF
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Data CC: MATLI: WDataCLIN 0007 Associated Document(s) Line Item(s)
FD20601601003 0007
Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAB
Type / Ship To Quantity (U/I) IAW DD Forms 1423‐1 Req No / Pri
Required Delivery
A SW3119 1 LO IAW DD Forms 1423‐1
Proposed Delivery
A SW3119 1 LO
Item Unique Identification (IUID) Marking Plan
Item No.
3007AG
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Data CC: MATLI: WDataCLIN 0007 Associated Document(s) Line Item(s)
Item Unique Identification (IUID) Marking Plan
Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAB
Type / Ship To Quantity (U/I) IAW DD Forms 1423‐1 Req No / Pri
Required Delivery
A SW3119 1 LO IAW DD Forms 1423‐1
Proposed Delivery
A SW3119 1 LO
OPTION IV: Applicable to orders placed during the 12 month period immediately following Option III.
MINOR REPAIR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
6 EA
NSN: 5960‐01‐469‐8421 FX
ELECTRON TUBE
WORKS IN CONJUNCTION WITH OTHER ELECTRONIC COMPONENTS FOR THE APG70 RADAR FOR F‐15E AIRCRAFT
ELECTRONIC COMPONENTS AND WAVEGUIDE COMPONENTS
Manufacturer Part Number 4U884 8655744‐1 73293 18731H Associated Document(s) Line Item(s)
FD20601601003 0001
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
IUID Required: Yes Physical Item Markings:
Type / Ship To Quantity (U/I) *ARO IAW PWS Para
4.3.1.10 _ Req No / Pri
MINOR REPAIR
Required Delivery
6 EA
Proposed Delivery
6 EA
Contact Item Manager 5 days before asset is ready for shipping.
MAJOR REPAIR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
3 EA
NSN: 5960‐01‐469‐8421 FX
ELECTRON TUBE
WORKS IN CONJUNCTION WITH OTHER ELECTRONIC COMPONENTS FOR THE APG70 RADAR FOR F‐15E AIRCRAFT
ELECTRONIC COMPONENTS AND WAVEGUIDE COMPONENTS
Manufacturer Part Number 4U884 8655744‐1 73293 18731H Associated Document(s) Line Item(s)
FD20601601003 0002
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
IUID Required: Yes Physical Item Markings:
Type / Ship To Quantity (U/I) *ARO IAW PWS Para
4.3.1.10 _ Req No / Pri
Required Delivery
3 EA
Proposed Delivery
3 EA
TEARDOWN TEST & EVALUATION (TT&E)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
2 EA
NSN: 5960‐01‐469‐8421 FX
ELECTRON TUBE
WORKS IN CONJUNCTION WITH OTHER ELECTRONIC COMPONENTS FOR THE APG70 RADAR FOR F‐15E AIRCRAFT
ELECTRONIC COMPONENTS AND WAVEGUIDE COMPONENTS
Manufacturer Part Number 4U884 8655744‐1 73293 18731H Associated Document(s) Line Item(s)
FD20601601003 0003
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
IUID Required: Yes Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To Quantity (U/I) *ARO IAW PWS Para
4.3.1.10 _ Req No / Pri
Required Delivery
2 EA
Proposed Delivery
2 EA
Contact Item Manager 5 days before asset is ready for shipping.
NO FAULT FOUND (NFF)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
NSN: 5960‐01‐469‐8421 FX
NO FAULT FOUND (NFF)
ELECTRON TUBE
WORKS IN CONJUNCTION WITH OTHER ELECTRONIC COMPONENTS FOR THE APG70 RADAR FOR F‐15E AIRCRAFT
ELECTRONIC COMPONENTS AND WAVEGUIDE COMPONENTS
Manufacturer Part Number 4U884 8655744‐1 73293 18731H Associated Document(s) Line Item(s)
FD20601601003 0004
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
IUID Required: Yes Physical Item Markings:
Type / Ship To Quantity (U/I) *ARO IAW PWS Para
4.3.1.10 _ Req No / Pri
Required Delivery
2 EA
Proposed Delivery
2 EA
Contact Item Manager 5 days before asset is ready for shipping.
BEYOND ECONOMIC REPAIR (BER)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
3 EA
NSN: 5960‐01‐469‐8421 FX
ELECTRON TUBE
WORKS IN CONJUNCTION WITH OTHER ELECTRONIC COMPONENTS FOR THE APG70 RADAR FOR F‐15E AIRCRAFT
ELECTRONIC COMPONENTS AND WAVEGUIDE COMPONENTS
Manufacturer Part Number 4U884 8655744‐1 73293 18731H Associated Document(s) Line Item(s)
FD20601601003 0005
Priority: R
BEYOND ECONOMIC REPAIR (BER)
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.)
IUID Required: Yes Physical Item Markings:
Type / Ship To Quantity (U/I) *ARO IAW PWS Para
4.3.1.10 _ Req No / Pri
Required Delivery
3 EA
Proposed Delivery
3 EA
Contact Item Manager 5 days before asset is ready for shipping.
OVER AND ABOVE (O&A)
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
NSN: 5960‐01‐469‐8421 FX
ELECTRON TUBE
WORKS IN CONJUNCTION WITH OTHER ELECTRONIC COMPONENTS FOR THE APG70 RADAR FOR F‐15E AIRCRAFT
ELECTRONIC COMPONENTS AND WAVEGUIDE COMPONENTS
Manufacturer Part Number 4U884 8655744‐1 73293 18731H Associated Document(s) Line Item(s)
FD20601601003 0006
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
IUID Required: Yes Physical Item Markings:
Type / Ship To Quantity (U/I) *ARO IAW PWS Para
4.3.1.10 _ Req No / Pri
Required Delivery
1 EA
OVER AND ABOVE (O&A)
1 EA
Contact Item Manager 5 days before asset is ready for shipping.
DATA
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Data CC: MATLI: WDataCLIN 0007 Associated Document(s) Line Item(s)
FD20601601003 0007
Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAB
Type / Ship To Quantity (U/I) IAW DD Forms 1423‐1 Req No / Pri
Required Delivery
A SW3119 1 LO IAW DD Forms 1423‐1
Proposed Delivery
A SW3119 1 LO
Commercial Asset Visibility (CAVAF) End Item Reporting
Item No.
4007AA
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Data CC: MATLI: WDataCLIN 0007 Associated Document(s) Line Item(s)
Commercial Asset Visibility (CAVAF) End Item Reporting
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAB
Type / Ship To Quantity (U/I) IAW DD Forms 1423‐1 Req No / Pri
Required Delivery
A SW3119 1 LO IAW DD Forms 1423‐1
Proposed Delivery
A SW3119 1 LO
Status Report
Item No.
4007AB
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Data CC: MATLI: WDataCLIN 0007 Associated Document(s) Line Item(s)
FD20601601003 0007
Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAB
Type / Ship To Quantity (U/I) IAW DD Forms 1423‐1 Req No / Pri
Required Delivery
A SW3119 1 LO IAW DD Forms 1423‐1
Proposed
Technical Report
Item No.
4007AC
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Data CC: MATLI: WDataCLIN 0007 Associated Document(s) Line Item(s)
FD20601601003 0007
Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAB
Type / Ship To Quantity (U/I) IAW DD Forms 1423‐1 Req No / Pri
Required Delivery
A SW3119 1 LO IAW DD Forms 1423‐1
Proposed Delivery
A SW3119 1 LO
Counterfeit Prevention Plan
Item No.
4007AD
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Data CC: MATLI: WDataCLIN 0007 Associated Document(s) Line Item(s)
FD20601601003 0007
Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAB
Type / Ship To Quantity (U/I) IAW DD Forms 1423‐1 Req No / Pri
Counterfeit Prevention Plan
A SW3119 1 LO IAW DD Forms 1423‐1
Proposed Delivery
A SW3119 1 LO
Government Industry Exchange Program (GIDEP) Alert/Safe‐Alert Response Report
Item No.
4007AE
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Data CC: MATLI: WDataCLIN 0007 Associated Document(s) Line Item(s)
FD20601601003 0007
Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAB
Type / Ship To Quantity (U/I) IAW DD Forms 1423‐1 Req No / Pri
Required Delivery
A SW3119 1 LO IAW DD Forms 1423‐1
Proposed Delivery
A SW3119 1 LO
Environmental Health and Safety Plan (HSP)
Item No.
4007AF
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Data CC: MATLI: WDataCLIN 0007 Associated Document(s) Line Item(s)
Environmental Health and Safety Plan (HSP)
Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAB
Type / Ship To Quantity (U/I) IAW DD Forms 1423‐1 Req No / Pri
Required Delivery
A SW3119 1 LO IAW DD Forms 1423‐1
Proposed Delivery
A SW3119 1 LO
Item Unique Identification (IUID) Marking Plan
Item No.
4007AG
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Data CC: MATLI: WDataCLIN 0007 Associated Document(s) Line Item(s)
FD20601601003 0007
Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAB
Type / Ship To Quantity (U/I) IAW DD Forms 1423‐1 Req No / Pri
Required Delivery
A SW3119 1 LO IAW DD Forms 1423‐1
Proposed
SHIP TO / PLACE OF PERFORMANCE
TYPE/CODE: A SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET BLDG 376
455 BYRON STREET BLDG 376
ROBINS A F B GA 31098‐1887
ROBINS A F B GA 31098‐1887 31098‐1887
USA
MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)
AWARD NUMBER:
PART I ‐ THE SCHEDULE
SECTION E
INSPECTION AND ACCEPTANCE
52.246‐11 HIGHER‐LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)
(IAW FAR 46.311, DFARS 246.202‐4(1))
(a) The Contractor shall comply with the higher‐level quality standard(s) listed below. [If more than one standard is listed, the offeror shall indicate its selection by checking the appropriate block.]*
Title Number Date Tailoring
*See Individual Line Item Schedule
(Applicable only if specified in the individual order/call issued hereunder)
52.246-16 RESPONSIBILITY FOR SUPPLIES (APR 1984)
(IAW FAR 46.316)
(Applicable to the furnishing of supplies, services involving the furnishing of supplies, or research and development, when a fixed‐price contract is contemplated and the contract amount is expected to exceed the simplified acquisition threshold)
INSPECTION AND ACCEPTANCE (SEP 1999)
(IAW FAR 46.401(b), FAR 46.503)
(Applicable to all orders issued hereunder)
Government Contract Quality Assurance Inspection and Acceptance will be at (Final):
[CONTRACTOR FILL‐IN]
Item No(s): See schedule for items with the following code(s) listed below :
Inspection Code and Address:
PART I ‐ THE SCHEDULE
SECT…
This is the start of the file's text. The full file is on GovTribe.
File details come from the government source that posted it. Updated .