FA8538-18-R-0011.pdf
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- C-130 Ground Collision Avoidance Computer Repair Federal contract opportunity
- Solicitation number
- FA8538-18-R-0011
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AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 1449 (REV.2/2012)
PREVIOUS EDITION IS NOT USABLE Prescribed by GSA - FAR (48 CFR) 53.212
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS
OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30 J
1. REQUISITION NUMBER
FD20601800195
5. SOLICITATION NUMBER
FA8538-18-R-0011
6. SOLICITATION ISSUE DATE
b. TELEPHONE NUMBER (No collect calls) (478 ) 222 -3457 ext.
2. CONTRACT NO.
7. FOR SOLICITATION
INFORMATION CALL
3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER
a. NAME Brandon A. Jones
8. OFFER DUE DATE/LOCAL
TIME
2MAY2018 4:00PM
12. DISCOUNT TERMS11. DELIVERY FOR FOB DEST.
UNLESS BLOCK IS MARKED
SEE SCHEDULE
10. THIS ACQUISITION IS UNRESTRICTED SET ASIDE: % FOR:
SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS
HUBZONE SMALL (WOSB)ELIGIBLE UNDER THE WOMEN-OWNED
BUSINESS SMALL BUSINESS PROGRAM
NAICS CODE:
SERVICE-DISABLED EDWOSB 334511
VETERAN-OWNED SIZE STANDARD
SMALL BUSINESS 8 (A) 1250 :
13a. THIS CONTRACT IS A
RATED ORDER
UNDER DPAS
(15 CFR 700)
13b. RATING
DO: A1 52.211-14, 52.211-15
14. METHOD OF SOLICITATION
RFQ IFB RFP
9. 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: Brandon A. Jones/AFSC/PZAAB brandon.jones.96@us.af.mil Phone: (478) 222- 3457 No Collect Calls
15. DELIVER TO CODE
SEE LINE ITEM SCHEDULE
16. ADMINISTERED BY CODE
17a. CONTRACTOR/OFFEROR FACILITY
CODE CODE
18a. PAYMENT WILL BE MADE BY CODE
(SEE ESP CLAUSE 252.232-7003.)
17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER 18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW IS
CHECKED. SEE ELECTRONIC SUBMISSION OF PAYMENT REQUESTS, CLAUSE 252.232-7003.
FA8538
19.
ITEM NO.
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
22.
UNIT
23.
UNIT PRICE
24.
AMOUNT
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
(Attach Additional Sheets as Necessary)
26. AWARD AMOUNT (For Gov’t use only)
27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA ARE ARE NOT ATTACHED.
27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED.
28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 1 COPIES TO ISSUING
OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS
SPECIFIED HEREIN.
29. AWARD OF CONTRACT: REF. OFFER DATED - - . YOUR OFFER ON
SOLICITATION (BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE
SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:
30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)
30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (Type or print) 31c. DATE SIGNED
X
X X
X
X
25. ACCOUNTING AND APPROPRIATION DATA SEE FUNDS SCHEDULE
X
SCD:B
EFT:T
Total
30 March 2018
STANDARD FORM 1449 (REV. 2/2012) BACK
COMPUTER GENERATED 3/30/2018, 5:44 AM
32a. QUANTITY IN COLUMN 21 HAS BEEN
RECEIVED INSPECTED ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:
32b. SIGNATURE OF AUTHORIZED GOV’T REPRESENTATIVE
41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT
41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER
32c. DATE
41c. DATE
33. SHIP NUMBER 34. VOUCHER NUMBER 35. AMOUNT VERIFIED
CORRECT FOR
PARTIAL FINAL
37. CHECK NUMBER36. PAYMENT
COMPLETE PARTIAL FINAL
38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY
42a. RECEIVED BY (Print)
42b. RECEIVED AT (Location)
42c. DATE REC’D (YY/MM/DD) 42d. TOTAL CONTAINERS
19.
ITEM NO.
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
22.
UNIT
23.
UNIT PRICE
24.
AMOUNT
SEE LINE ITEM SCHEDULE
(Attach Additional Sheets as Necessary)
32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE
32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE
32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE
FA8538-18-R-0011
SUPPLIES OR SERVICES AND PRICES/COSTS
Note 1:
This requirement is for the acquisition of repairs for the AN/ASN167(V) Ground Collision Avoidance Computer in support of the C130 Aircract Platform. This will be a Requirements Type Contract for period of 5 years ( 1 Year Basic Period, and Four 1 Year Option Periods).
Note 2:
BASIC CONTRACT PERIOD: DATE OF AWARD THROUGH 12 MONTHS
OPTION PERIOD I: THE 12 MONTH PERIOD IMMEDIATELY FOLLOWING THE
BASIC CONTRACT PERIOD.
OPTION PERIOD II: THE 12 MONTH PERIOD IMMEDIATELY FOLLOWING
OPTION PERIOD I.
OPTION PERIOD III: THE 12 MONTH PERIOD IMMEDIATELY FOLLOWING
OPTION PERIOD II.
OPTION PERIOD IV: THE 12 MONTH PERIOD IMMEDIATELY FOLLOWING
OPTION PERIOD III.
Note 3:
BEST ESTIMATED QUANTITIES (BEQ) ARE ONLY AN ESTIMATE.
BASIC CONTRACT PERIOD: DATE OF AWARD THROUGH 12 MONTHS
GROUND COLLISION AVOIDANCE COMPUTER
REPAIR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
50 EA
NSN: 5841-01-463-3343 LG
COMPUTER,RADAR DATA
PROCESSES ADC/SCADC AND RADAR DATA TO PROVIDE WARNINGS TO FLIGHT CREW
Manufacturer Part Number 1W4T8 965-0636-003-B02-
B03 97896 965-0636-003-B02-
B03 Associated Document(s) Line Item(s)
FD20601800195 0001
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Commercial Item Inspection 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 PACRN Mark For
A SW3119 PAB D4M REPAIR, RIC FLB
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
A SW3119 50 EA *45 Calendar Days
Proposed Delivery
A SW3119 50 EA
GROUND COLLISION AVOIDANCE COMPUTER
NO FAULT FOUND
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 EA
NSN: 5841-01-463-3343 LG
COMPUTER,RADAR DATA
Manufacturer Part Number
GROUND COLLISION AVOIDANCE COMPUTER
NO FAULT FOUND
1W4T8 965-0636-003-B02-
B03 97896 965-0636-003-B02-
B03 Associated Document(s) Line Item(s)
FD20601800195 0002
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection
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 D4M REPAIR, RIC FLB
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
A SW3119 1 EA *30 Calendar Days
Proposed Delivery
A SW3119 1 EA
GROUND COLLISION AVOIDANCE COMPUTER
BEYOND ECONOMIC REPAIR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 EA
NSN: 5841-01-463-3343 LG
COMPUTER,RADAR DATA
Manufacturer Part Number 1W4T8 965-0636-003-B02-
B03 97896 965-0636-003-B02-
B03 Associated Document(s) Line Item(s)
FD20601800195 0003
Priority: R
Limitations of Liability: Other Than High Value Item
GROUND COLLISION AVOIDANCE COMPUTER
BEYOND ECONOMIC REPAIR
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection
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 D4M REPAIR, RIC FLB
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
A SW3119 1 EA *30 Calendar Days
Proposed Delivery
A SW3119 1 EA
GROUND COLLISION AVOIDANCE COMPUTER
OVER AND ABOVE
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 EA
NSN: 5841-01-463-3343 LG
COMPUTER,RADAR DATA
Manufacturer Part Number 1W4T8 965-0636-003-B02-
B03 97896 965-0636-003-B02-
B03 Associated Document(s) Line Item(s)
FD20601800195 0004
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
GROUND COLLISION AVOIDANCE COMPUTER
OVER AND ABOVE
A SW3119 PAB D4M REPAIR, RIC FLB
Type / Ship To Quantity (U/I) To be determined_ Req No / Pri
Required Delivery
A SW3119 1 EA TBD
Proposed Delivery
A SW3119 1 EA
GROUND COLLISION AVOIDANCE COMPUTER
REPAIR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
50 EA
NSN: 5841-01-449-9255 LG
COMPUTER,RADAR DATA
The GCAC is a part of the Ground Collision Avoidance System which provides visual and audio warning to the pilot and copilot.
Electronics Manufacturer Part Number 1W4T8 965-0636-003-B02-
B02 97896 965-0636-003-B02-
B02 Associated Document(s) Line Item(s)
FD20601800195 0005
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Commercial Item Inspection 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 PACRN Mark For
A SW3119 PAC D4M REPAIR, RIC FLB
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
A SW3119 50 EA *45 Calendar Days
Proposed Delivery
GROUND COLLISION AVOIDANCE COMPUTER
REPAIR
A SW3119 50 EA
GROUND COLLISION AVOIDANCE COMPUTER
NO FAULT FOUND
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 EA
NSN: 5841-01-449-9255 LG
Computer, Radar Data Manufacturer Part Number 1W4T8 965-0636-003-B02-
B02 97896 965-0636-003-B02-
B02 Associated Document(s) Line Item(s)
FD20601800195 0006
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Class I ODS Substance Application/Use Quantity
NONE NONE NONE
Type / Ship To PACRN Mark For
A SW3119 PAC D4M REPAIR, RIC FLB
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
A SW3119 1 EA *30 Calendar Days
Proposed Delivery
A SW3119 1 EA
GROUND COLLISION AVOIDANCE COMPUTER
BEYOND ECONOMIC REPAIR
Item No.
Firm Fixed Price
GROUND COLLISION AVOIDANCE COMPUTER
BEYOND ECONOMIC REPAIR
Best Estimated Qty
U/I Unit Price Amount
1 EA
NSN: 5841-01-449-9255 LG
Computer, Radar Data Manufacturer Part Number 1W4T8 965-0636-003-B02-
B02 97896 965-0636-003-B02-
B02 Associated Document(s) Line Item(s)
FD20601800195 0007
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Class I ODS Substance Application/Use Quantity
NONE NONE NONE
Type / Ship To PACRN Mark For
A SW3119 PAC D4M REPAIR, RIC FLB
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
A SW3119 1 EA *30 Calendar Days
Proposed Delivery
A SW3119 1 EA
GROUND COLLISION AVOIDANCE COMPUTER
OVER AND ABOVE
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 EA
NSN: 5841-01-449-9255 LG
Computer, Radar Data
GROUND COLLISION AVOIDANCE COMPUTER
OVER AND ABOVE
1W4T8 965-0636-003-B02-
B02 97896 965-0636-003-B02-
B02 Associated Document(s) Line Item(s)
FD20601800195 0008
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Class I ODS Substance Application/Use Quantity
NONE NONE NONE
Type / Ship To PACRN Mark For
A SW3119 PAC D4M REPAIR, RIC FLB
Type / Ship To Quantity (U/I) To be determined_ Req No / Pri
Required Delivery
A SW3119 1 EA TBD
Proposed Delivery
A SW3119 1 EA
DATA
Item No.
Not Separately Priced
Data CDRLS A001 - A008
IN ACCORDANCE WITH DD FORM 1423-1 OF BASIC CONTRACT
Associated Document(s) Line Item(s)
FD20601800195 0009
Priority: R
DATA
COMMERCIAL ASSET VISIBILITY AIR FORCE END ITEM REPORTING
Item No.
0009AA
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA CDRL A001 CAVAF
IN ACCORDANCE WITH DD FORM 1423-1 OF BASIC CONTRACT
DATA
COMMERCIAL ASSET VISIBILITY AIR FORCE END ITEM REPORTING
Associated Document(s) Line Item(s)
FD20601800195 0009
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ IAW1423 DESTINATION
Type / Ship To Quantity (U/I) *ARO IN
ACCORDANCE
WITH DD1423-1 OF
BASIC CONTRACT
_ Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed Delivery
+ IAW1423 1 LO
DATA
ITEM UNIQUE IDENTIFICATION (IUID) MARKING PLAN
Item No.
0009AB
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA CDRL A002 IUID MARKING PLAN
IN ACCORDANCE WITH DD FORM 1423-1 OF BASIC CONTRACT
Associated Document(s) Line Item(s)
FD20601800195 0009
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ IAW1423 DESTINATION
Type / Ship To Quantity (U/I) *ARO IN
ACCORDANCE
WITH DD1423-1 OF
BASIC CONTRACT
_ Req No / Pri
DATA
ITEM UNIQUE IDENTIFICATION (IUID) MARKING PLAN
Required Delivery
+ IAW1423 1 LO
Proposed Delivery
+ IAW1423 1 LO
DATA
ITEM UNIQUE IDENTIFICATION (IUID) MARKING ACTIVITY AND VERIFICATION REPORT
Item No.
0009AC
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA CDRL A003 IUID MARKING ACTIVITY AND VERIFICATION REPROT
IN ACCORDANCE WITH DD FORM 1423-1A003
Associated Document(s) Line Item(s)
FD20601800195 0009
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ IAW1423 DESTINATION
Type / Ship To Quantity (U/I) *ARO IN
ACCORDANCE
WITH DD1423-1 OF
BASIC CONTRACT
_ Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed Delivery
+ IAW1423 1 LO
DATA
GOVERNMENT INDUSTRY DATA EXCHANGE PROGRAM (GIDEP) ALERT/SAFE-ALERT REPORT
Item No.
0009AD
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA CDRL A004 GIDEP ALERT/SAFE ALERT REPORT
DATA
GOVERNMENT INDUSTRY DATA EXCHANGE PROGRAM (GIDEP) ALERT/SAFE-ALERT REPORT
Associated Document(s) Line Item(s)
FD20601800195 0009
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ IAW1423 DESTINATION
Type / Ship To Quantity (U/I) *ARO IN
ACCORDANCE
WITH DD1423-1 OF
BASIC CONTRACT
_ Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed Delivery
+ IAW1423 1 LO
DATA
GOVERNMENT INDUSTRY DATA EXCHANGE PROGRAM (GIDEP) ALERT/SAFE-ALERT RESPONSE
Item No.
0009AE
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA CDRL A005 GIDEP ALERT/SAFE ALERT RESPONSE
IN ACCORDANCE WITH DD FORM 1423-1OF BASIC CONTRACT
Associated Document(s) Line Item(s)
FD20601800195 0009
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ IAW1423 DESTINATION
Type / Ship To Quantity (U/I) *ARO IN
ACCORDANCE
WITH DD1423-1 OF
DATA
GOVERNMENT INDUSTRY DATA EXCHANGE PROGRAM (GIDEP) ALERT/SAFE-ALERT RESPONSE
Required Delivery
+ IAW1423 1 LO
Proposed Delivery
+ IAW1423 1 LO
DATA
STATUS REPORT
Item No.
0009AF
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA CDRL A006 STATUS REPORT
IN ACCORDANCE WITH DD FORM 1423-1 OF BASIC CONTRACT
Associated Document(s) Line Item(s)
FD20601800195 0009
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ IAW1423 DESTINATION
Type / Ship To Quantity (U/I) *ARO IN
ACCORDANCE
WITH DD 1423-1 OF
BASIC CONTRACT
_ Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed Delivery
+ IAW1423 1 LO
DATA
FAILURE SUMMARY AND REPORT
Item No.
0009AG
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA CDRL A007 FAILURE SUMMARY AND ANALYSIS REPORT
DATA
FAILURE SUMMARY AND REPORT
Associated Document(s) Line Item(s)
FD20601800195 0009
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ IAW1423 DESTINATION
Type / Ship To Quantity (U/I) *ARO IN
ACCORDANCE
WITH DD1423-1 OF
BASIC CONTRACT
_ Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed Delivery
+ IAW1423 1 LO
DATA
PROGRAMMATIC ENVIRONMENTAL SAFETY AND HEALTH EVALUATION (PESHE) PLAN
Item No.
0009AH
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA CDRL A008 PESHE PLAN
IN ACCORDANCE WITH DD FORM 1423-1 OF BASIC CONTRACT
Associated Document(s) Line Item(s)
FD20601800195 0009
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ IAW1423 DESTINATION
Type / Ship To Quantity (U/I) *ARO IN
ACCORDANCE
WITH DD 1423-1 OF
DATA
PROGRAMMATIC ENVIRONMENTAL SAFETY AND HEALTH EVALUATION (PESHE) PLAN
Required Delivery
+ IAW1423 1 LO
Proposed Delivery
+ IAW1423 1 LO
OPTION PERIOD I: THE 12 MOTH PERIOD IMMEDIATELY FOLLOWING THE BASIC OPTION
PERIOD.
GROUND COLLISION AVOIDANCE COMPUTER
REPAIR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
40 EA
NSN: 5841-01-463-3343 LG
COMPUTER,RADAR DATA
PROCESSES ADC/SCADC AND RADAR DATA TO PROVIDE WARNINGS TO FLIGHT CREW
Manufacturer Part Number 1W4T8 965-0636-003-B02-
B03 97896 965-0636-003-B02-
B03 Associated Document(s) Line Item(s)
FD20601800195 0001
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Commercial Item Inspection IUID Required: Yes Physical Item Markings:
GROUND COLLISION AVOIDANCE COMPUTER
REPAIR
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 D4M REPAIR, RIC FLB
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
A SW3119 40 EA *45 Calendar Days
Proposed Delivery
A SW3119 40 EA
GROUND COLLISION AVOIDANCE COMPUTER
NO FAULT FOUND
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 EA
NSN: 5841-01-463-3343 LG
COMPUTER,RADAR DATA
Manufacturer Part Number 1W4T8 965-0636-003-B02-
B03 97896 965-0636-003-B02-
B03 Associated Document(s) Line Item(s)
FD20601800195 0002
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection
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 D4M REPAIR, RIC FLB
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
Req No / Pri
GROUND COLLISION AVOIDANCE COMPUTER
NO FAULT FOUND
Required Delivery
A SW3119 1 EA *30 Calendar Days
Proposed Delivery
A SW3119 1 EA
GROUND COLLISION AVOIDANCE COMPUTER
BEYOND ECONOMIC REPAIR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 EA
NSN: 5841-01-463-3343 LG
COMPUTER,RADAR DATA
Manufacturer Part Number 1W4T8 965-0636-003-B02-
B03 97896 965-0636-003-B02-
B03 Associated Document(s) Line Item(s)
FD20601800195 0003
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection
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 D4M REPAIR, RIC FLB
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
A SW3119 1 EA *30 Calendar Days
Proposed
A SW3119 1 EA
GROUND COLLISION AVOIDANCE COMPUTER
OVER AND ABOVE
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 EA
NSN: 5841-01-463-3343 LG
COMPUTER,RADAR DATA
Manufacturer Part Number 1W4T8 965-0636-003-B02-
B03 97896 965-0636-003-B02-
B03 Associated Document(s) Line Item(s)
FD20601800195 0004
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
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 D4M REPAIR, RIC FLB
Type / Ship To Quantity (U/I) To be determined_ Req No / Pri
Required Delivery
A SW3119 1 EA TBD
Proposed Delivery
A SW3119 1 EA
GROUND COLLISION AVOIDANCE COMPUTER
REPAIR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
40 EA
NSN: 5841-01-449-9255 LG
COMPUTER,RADAR DATA
The GCAC is a part of the Ground Collision Avoidance System which provides visual and audio warning to the pilot and copilot.
Electronics
GROUND COLLISION AVOIDANCE COMPUTER
REPAIR
1W4T8 965-0636-003-B02-
B02 97896 965-0636-003-B02-
B02 Associated Document(s) Line Item(s)
FD20601800195 0005
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Commercial Item Inspection 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 PACRN Mark For
A SW3119 PAC D4M REPAIR, RIC FLB
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
A SW3119 40 EA *45 Calendar Days
Proposed Delivery
A SW3119 40 EA
GROUND COLLISION AVOIDANCE COMPUTER
NO FAULT FOUND
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 EA
NSN: 5841-01-449-9255 LG
Computer, Radar Data Manufacturer Part Number 1W4T8 965-0636-003-B02-
B02 97896 965-0636-003-B02-
B02 Associated Document(s) Line Item(s)
FD20601800195 0006
GROUND COLLISION AVOIDANCE COMPUTER
NO FAULT FOUND
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Class I ODS Substance Application/Use Quantity
NONE NONE NONE
Type / Ship To PACRN Mark For
A SW3119 PAC D4M REPAIR, RIC FLB
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
A SW3119 1 EA *30 Calendar Days
Proposed Delivery
A SW3119 1 EA
GROUND COLLISION AVOIDANCE COMPUTER
BEYOND ECONOMIC REPAIR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 EA
NSN: 5841-01-449-9255 LG
Computer, Radar Data Manufacturer Part Number 1W4T8 965-0636-003-B02-
B02 97896 965-0636-003-B02-
B02 Associated Document(s) Line Item(s)
FD20601800195 0007
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
GROUND COLLISION AVOIDANCE COMPUTER
BEYOND ECONOMIC REPAIR
A SW3119 ORIGIN
Class I ODS Substance Application/Use Quantity
NONE NONE NONE
Type / Ship To PACRN Mark For
A SW3119 PAC D4M REPAIR, RIC FLB
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
A SW3119 1 EA *30 Calendar Days
Proposed Delivery
A SW3119 1 EA
GROUND COLLISION AVOIDANCE COMPUTER
OVER AND ABOVE
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 EA
NSN: 5841-01-449-9255 LG
Computer, Radar Data Manufacturer Part Number 1W4T8 965-0636-003-B02-
B02 97896 965-0636-003-B02-
B02 Associated Document(s) Line Item(s)
FD20601800195 0008
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Class I ODS Substance Application/Use Quantity
NONE NONE NONE
Type / Ship To PACRN Mark For
A SW3119 PAC D4M REPAIR, RIC FLB
Type / Ship To Quantity (U/I) To be determined_ Req No / Pri
Required
GROUND COLLISION AVOIDANCE COMPUTER
OVER AND ABOVE
A SW3119 1 EA TBD
Proposed Delivery
A SW3119 1 EA
DATA
Item No.
Not Separately Priced
Data CDRLS A001 - A008
IN ACCORDANCE WITH DD FORM 1423-1 OF BASIC CONTRACT
Associated Document(s) Line Item(s)
FD20601800195 0009
Priority: R
DATA
COMMERCIAL ASSET VISIBILITY AIR FORCE END ITEM REPORTING
Item No.
1009AA
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA CDRL A001 CAVAF
IN ACCORDANCE WITH DD FORM 1423-1 OF BASIC CONTRACT
Associated Document(s) Line Item(s)
FD20601800195 0009
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ IAW1423 DESTINATION
Type / Ship To Quantity (U/I) *ARO IN
ACCORDANCE
WITH DD1423-1 OF
BASIC CONTRACT
_ Req No / Pri
Required Delivery
+ IAW1423 1 LO
DATA
COMMERCIAL ASSET VISIBILITY AIR FORCE END ITEM REPORTING
+ IAW1423 1 LO
DATA
ITEM UNIQUE IDENTIFICATION (IUID) MARKING PLAN
Item No.
1009AB
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA CDRL A002 IUID MARKING PLAN
IN ACCORDANCE WITH DD FORM 1423-1 OF BASIC CONTRACT
Associated Document(s) Line Item(s)
FD20601800195 0009
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ IAW1423 DESTINATION
Type / Ship To Quantity (U/I) *ARO IN
ACCORDANCE
WITH DD1423-1 OF
BASIC CONTRACT
_ Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed Delivery
+ IAW1423 1 LO
DATA
ITEM UNIQUE IDENTIFICATION (IUID) MARKING ACTIVITY AND VERIFICATION REPORT
Item No.
1009AC
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA CDRL A003 IUID MARKING ACTIVITY AND VERIFICATION REPROT
IN ACCORDANCE WITH DD FORM 1423-1 OF BASIC CONTRACT
Associated Document(s) Line Item(s)
FD20601800195 0009
DATA
ITEM UNIQUE IDENTIFICATION (IUID) MARKING ACTIVITY AND VERIFICATION REPORT
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ IAW1423 DESTINATION
Type / Ship To Quantity (U/I) *ARO IN
ACCORDANCE
WITH DD1423-1 OF
BASIC CONTRACT
_ Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed Delivery
+ IAW1423 1 LO
DATA
GOVERNMENT INDUSTRY DATA EXCHANGE PROGRAM (GIDEP) ALERT/SAFE-ALERT REPORT
Item No.
1009AD
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA CDRL A004 GIDEP ALERT/SAFE ALERT REPORT
IN ACCORDANCE WITH DD FORM 1423-1 OF BASIC CONTRACT
Associated Document(s) Line Item(s)
FD20601800195 0009
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ IAW1423 DESTINATION
Type / Ship To Quantity (U/I) *ARO IN
ACCORDANCE
WITH DD1423-1 OF
BASIC CONTRACT
_ Req No / Pri
Required Delivery
+ IAW1423 1 LO
DATA
GOVERNMENT INDUSTRY DATA EXCHANGE PROGRAM (GIDEP) ALERT/SAFE-ALERT REPORT
+ IAW1423 1 LO
DATA
GOVERNMENT INDUSTRY DATA EXCHANGE PROGRAM (GIDEP) ALERT/SAFE-ALERT RESPONSE
Item No.
1009AE
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA CDRL A005 GIDEP ALERT/SAFE ALERT RESPONSE
IN ACCORDANCE WITH DD FORM 1423-1OF BASIC CONTRACT
Associated Document(s) Line Item(s)
FD20601800195 0009
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ IAW1423 DESTINATION
Type / Ship To Quantity (U/I) *ARO IN
ACCORDANCE
WITH DD1423-1 OF
BASIC CONTRACT
_ Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed Delivery
+ IAW1423 1 LO
DATA
STATUS REPORT
Item No.
1009AF
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA CDRL A006 STATUS REPORT
IN ACCORDANCE WITH DD FORM 1423-1 OF BASIC CONTRACT
Associated Document(s) Line Item(s)
FD20601800195 0009
DATA
STATUS REPORT
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ IAW1423 DESTINATION
Type / Ship To Quantity (U/I) *ARO IN
ACCORDANCE
WITH DD 1423-1 OF
BASIC CONTRACT
_ Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed Delivery
+ IAW1423 1 LO
DATA
FAILURE SUMMARY AND REPORT
Item No.
1009AG
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA CDRL A007 FAILURE SUMMARY AND ANALYSIS REPORT
IN ACCORDANCE WITH DD FORM 1423-1 OF BASIC CONTRACT
Associated Document(s) Line Item(s)
FD20601800195 0009
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ IAW1423 DESTINATION
Type / Ship To Quantity (U/I) *ARO IN
ACCORDANCE
WITH DD1423-1 OF
BASIC CONTRACT
_ Req No / Pri
Required Delivery
+ IAW1423 1 LO
DATA
FAILURE SUMMARY AND REPORT
+ IAW1423 1 LO
DATA
PROGRAMMATIC ENVIRONMENTAL SAFETY AND HEALTH EVALUATION (PESHE) PLAN
Item No.
1009AH
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA CDRL A008 PESHE PLAN
IN ACCORDANCE WITH DD FORM 1423-1 OF BASIC CONTRACT
Associated Document(s) Line Item(s)
FD20601800195 0009
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ IAW1423 DESTINATION
Type / Ship To Quantity (U/I) *ARO IN
ACCORDANCE
WITH DD 1423-1 OF
BASIC CONTRACT
_ Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed
+ IAW1423 1 LO
OPTION PERIOD II: THE 12 MOTH PERIOD IMMEDIATELY FOLLOWING THE OPTION PERIOD I.
GROUND COLLISION AVOIDANCE COMPUTER
REPAIR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
40 EA
NSN: 5841-01-463-3343 LG
COMPUTER,RADAR DATA
PROCESSES ADC/SCADC AND RADAR DATA TO PROVIDE WARNINGS TO FLIGHT CREW
Manufacturer Part Number 1W4T8 965-0636-003-B02-
B03 97896 965-0636-003-B02-
B03 Associated Document(s) Line Item(s)
FD20601800195 0001
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Commercial Item Inspection 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 PACRN Mark For
A SW3119 PAB D4M REPAIR, RIC FLB
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
A SW3119 40 EA *45 Calendar Days
Proposed Delivery
A SW3119 40 EA
GROUND COLLISION AVOIDANCE COMPUTER
NO FAULT FOUND
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 EA
GROUND COLLISION AVOIDANCE COMPUTER
NO FAULT FOUND
NSN: 5841-01-463-3343 LG
COMPUTER,RADAR DATA
Manufacturer Part Number 1W4T8 965-0636-003-B02-
B03 97896 965-0636-003-B02-
B03 Associated Document(s) Line Item(s)
FD20601800195 0002
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection
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 D4M REPAIR, RIC FLB
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
A SW3119 1 EA *30 Calendar Days
Proposed Delivery
A SW3119 1 EA
GROUND COLLISION AVOIDANCE COMPUTER
BEYOND ECONOMIC REPAIR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 EA
NSN: 5841-01-463-3343 LG
COMPUTER,RADAR DATA
Manufacturer Part Number 1W4T8 965-0636-003-B02-
B03 97896 965-0636-003-B02-
B03 Associated Document(s) Line Item(s)
FD20601800195 0003
GROUND COLLISION AVOIDANCE COMPUTER
BEYOND ECONOMIC REPAIR
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection
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 D4M REPAIR, RIC FLB
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
A SW3119 1 EA *30 Calendar Days
Proposed Delivery
A SW3119 1 EA
GROUND COLLISION AVOIDANCE COMPUTER
OVER AND ABOVE
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 EA
NSN: 5841-01-463-3343 LG
COMPUTER,RADAR DATA
Manufacturer Part Number 1W4T8 965-0636-003-B02-
B03 97896 965-0636-003-B02-
B03 Associated Document(s) Line Item(s)
FD20601800195 0004
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
GROUND COLLISION AVOIDANCE COMPUTER
OVER AND ABOVE
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAB D4M REPAIR, RIC FLB
Type / Ship To Quantity (U/I) To be determined_ Req No / Pri
Required Delivery
A SW3119 1 EA TBD
Proposed Delivery
A SW3119 1 EA
GROUND COLLISION AVOIDANCE COMPUTER
REPAIR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
40 EA
NSN: 5841-01-449-9255 LG
COMPUTER,RADAR DATA
The GCAC is a part of the Ground Collision Avoidance System which provides visual and audio warning to the pilot and copilot.
Electronics Manufacturer Part Number 1W4T8 965-0636-003-B02-
B02 97896 965-0636-003-B02-
B02 Associated Document(s) Line Item(s)
FD20601800195 0005
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Commercial Item Inspection 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 PACRN Mark For
A SW3119 PAC D4M REPAIR, RIC FLB
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
Req No / Pri
Required
A SW3119 40 EA *45 Calendar Days
GROUND COLLISION AVOIDANCE COMPUTER
REPAIR
Proposed Delivery
A SW3119 40 EA
GROUND COLLISION AVOIDANCE COMPUTER
NO FAULT FOUND
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 EA
NSN: 5841-01-449-9255 LG
Computer, Radar Data Manufacturer Part Number 1W4T8 965-0636-003-B02-
B02 97896 965-0636-003-B02-
B02 Associated Document(s) Line Item(s)
FD20601800195 0006
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Class I ODS Substance Application/Use Quantity
NONE NONE NONE
Type / Ship To PACRN Mark For
A SW3119 PAC D4M REPAIR, RIC FLB
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
A SW3119 1 EA *30 Calendar Days
Proposed
GROUND COLLISION AVOIDANCE COMPUTER
BEYOND ECONOMIC REPAIR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 EA
NSN: 5841-01-449-9255 LG
Computer, Radar Data Manufacturer Part Number 1W4T8 965-0636-003-B02-
B02 97896 965-0636-003-B02-
B02 Associated Document(s) Line Item(s)
FD20601800195 0007
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Class I ODS Substance Application/Use Quantity
NONE NONE NONE
Type / Ship To PACRN Mark For
A SW3119 PAC D4M REPAIR, RIC FLB
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
A SW3119 1 EA *30 Calendar Days
Proposed Delivery
A SW3119 1 EA
GROUND COLLISION AVOIDANCE COMPUTER
OVER AND ABOVE
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
NSN: 5841-01-449-9255 LG
GROUND COLLISION AVOIDANCE COMPUTER
OVER AND ABOVE
Computer, Radar Data Manufacturer Part Number 1W4T8 965-0636-003-B02-
B02 97896 965-0636-003-B02-
B02 Associated Document(s) Line Item(s)
FD20601800195 0008
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Class I ODS Substance Application/Use Quantity
NONE NONE NONE
Type / Ship To PACRN Mark For
A SW3119 PAC D4M REPAIR, RIC FLB
Type / Ship To Quantity (U/I) To be determined_ Req No / Pri
Required Delivery
A SW3119 1 EA TBD
Proposed Delivery
A SW3119 1 EA
DATA
Item No.
Not Separately Priced
Data CDRLS A001 - A008
IN ACCORDANCE WITH DD FORM 1423-1 OF BASIC CONTRACT
Associated Document(s) Line Item(s)
FD20601800195 0009
Priority: R
DATA
COMMERCIAL ASSET VISIBILITY AIR FORCE END ITEM REPORTING
Item No.
2009AA
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
COMMERCIAL ASSET VISIBILITY AIR FORCE END ITEM REPORTING
DATA CDRL A001 CAVAF
IN ACCORDANCE WITH DD FORM 1423-1 OF BASIC CONTRACT
Associated Document(s) Line Item(s)
FD20601800195 0009
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ IAW1423 DESTINATION
Type / Ship To Quantity (U/I) *ARO IN
ACCORDANCE
WITH DD1423-1 OF
BASIC CONTRACT
_ Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed Delivery
+ IAW1423 1 LO
DATA
ITEM UNIQUE IDENTIFICATION (IUID) MARKING PLAN
Item No.
2009AB
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA CDRL A002 IUID MARKING PLAN
IN ACCORDANCE WITH DD FORM 1423-1 OF BASIC CONTRACT
Associated Document(s) Line Item(s)
FD20601800195 0009
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
+ IAW1423 DESTINATION
DATA
ITEM UNIQUE IDENTIFICATION (IUID) MARKING PLAN
Type / Ship To Quantity (U/I) *ARO IN
ACCORDANCE
WITH DD1423-1 OF
BASIC CONTRACT
_ Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed Delivery
+ IAW1423 1 LO
DATA
ITEM UNIQUE IDENTIFICATION (IUID) MARKING ACTIVITY AND VERIFICATION REPORT
Item No.
2009AC
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA CDRL A003 IUID MARKING ACTIVITY AND VERIFICATION REPROT
IN ACCORDANCE WITH DD FORM 1423-1 OF BASIC CONTRACT
Associated Document(s) Line Item(s)
FD20601800195 0009
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ IAW1423 DESTINATION
Type / Ship To Quantity (U/I) *ARO IN
ACCORDANCE
WITH DD1423-1 OF
BASIC CONTRACT
_ Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed Delivery
+ IAW1423 1 LO
DATA
GOVERNMENT INDUSTRY DATA EXCHANGE PROGRAM (GIDEP) ALERT/SAFE-ALERT REPORT
Item No.
2009AD
DATA
GOVERNMENT INDUSTRY DATA EXCHANGE PROGRAM (GIDEP) ALERT/SAFE-ALERT REPORT
1 LO Not Separately Priced
DATA CDRL A004 GIDEP ALERT/SAFE ALERT REPORT
IN ACCORDANCE WITH DD FORM 1423-1 OF BASIC CONTRACT
Associated Document(s) Line Item(s)
FD20601800195 0009
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ IAW1423 DESTINATION
Type / Ship To Quantity (U/I) *ARO IN
ACCORDANCE
WITH DD1423-1 OF
BASIC CONTRACT
_ Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed Delivery
+ IAW1423 1 LO
DATA
GOVERNMENT INDUSTRY DATA EXCHANGE PROGRAM (GIDEP) ALERT/SAFE-ALERT RESPONSE
Item No.
2009AE
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA CDRL A005 GIDEP ALERT/SAFE ALERT RESPONSE
IN ACCORDANCE WITH DD FORM 1423-1OF BASIC CONTRACT
Associated Document(s) Line Item(s)
FD20601800195 0009
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
DATA
GOVERNMENT INDUSTRY DATA EXCHANGE PROGRAM (GIDEP) ALERT/SAFE-ALERT RESPONSE
Type / Ship To Quantity (U/I) *ARO IN
ACCORDANCE
WITH DD1423-1 OF
BASIC CONTRACT
_ Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed Delivery
+ IAW1423 1 LO
DATA
STATUS REPORT
Item No.
2009AF
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA CDRL A006 STATUS REPORT
IN ACCORDANCE WITH DD FORM 1423-1 OF BASIC CONTRACT
Associated Document(s) Line Item(s)
FD20601800195 0009
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ IAW1423 DESTINATION
Type / Ship To Quantity (U/I) *ARO IN
ACCORDANCE
WITH DD1423-1 OF
BASIC CONTRACT
_ Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed Delivery
+ IAW1423 1 LO
DATA
FAILURE SUMMARY AND REPORT
Item No.
2009AG
DATA
FAILURE SUMMARY AND REPORT
1 LO Not Separately Priced
DATA CDRL A007 FAILURE SUMMARY AND ANALYSIS REPORT
IN ACCORDANCE WITH DD FORM 1423-1 OF BASIC CONTRACT
Associated Document(s) Line Item(s)
FD20601800195 0009
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ IAW1423 DESTINATION
Type / Ship To Quantity (U/I) *ARO IN
ACCORDANCE
WITH DD1423-1 OF
BASIC CONTRACT
_ Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed Delivery
+ IAW1423 1 LO
DATA
PROGRAMMATIC ENVIRONMENTAL SAFETY AND HEALTH EVALUATION (PESHE) PLAN
Item No.
2009AH
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA CDRL A008 PESHE PLAN
IN ACCORDANCE WITH DD FORM 1423-1 OF BASIC CONTRACT
Associated Document(s) Line Item(s)
FD20601800195 0009
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
DATA
PROGRAMMATIC ENVIRONMENTAL SAFETY AND HEALTH EVALUATION (PESHE) PLAN
Type / Ship To Quantity (U/I) *ARO IN
ACCORDANCE
WITH DD1423-1 OF
BASIC CONTRACT
_ Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed Delivery
+ IAW1423 1 LO
OPTION PERIOD III: THE 12 MOTH PERIOD IMMEDIATELY FOLLOWING THE OPTION PERIOD II.
GROUND COLLISION AVOIDANCE COMPUTER
REPAIR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
40 EA
NSN: 5841-01-463-3343 LG
COMPUTER,RADAR DATA
PROCESSES ADC/SCADC AND RADAR DATA TO PROVIDE WARNINGS TO FLIGHT CREW
Manufacturer Part Number 1W4T8 965-0636-003-B02-
B03 97896 965-0636-003-B02-
B03 Associated Document(s) Line Item(s)
FD20601800195 0001
Priority: R
Inspection: Origin Acceptance: Origin
GROUND COLLISION AVOIDANCE COMPUTER
REPAIR
Quality Assurance: Commercial Item Inspection 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 PACRN Mark For
A SW3119 PAB D4M REPAIR, RIC FLB
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
A SW3119 40 EA *45 Calendar Days
Proposed Delivery
A SW3119 40 EA
GROUND COLLISION AVOIDANCE COMPUTER
NO FAULT FOUND
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 EA
NSN: 5841-01-463-3343 LG
COMPUTER,RADAR DATA
Manufacturer Part Number 1W4T8 965-0636-003-B02-
B03 97896 965-0636-003-B02-
B03 Associated Document(s) Line Item(s)
FD20601800195 0002
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
A SW3119 PAB D4M REPAIR, RIC FLB
GROUND COLLISION AVOIDANCE COMPUTER
NO FAULT FOUND
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
A SW3119 1 EA *30 Calendar Days
Proposed Delivery
A SW3119 1 EA
GROUND COLLISION AVOIDANCE COMPUTER
BEYOND ECONOMIC REPAIR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 EA
NSN: 5841-01-463-3343 LG
COMPUTER,RADAR DATA
Manufacturer Part Number 1W4T8 965-0636-003-B02-
B03 97896 965-0636-003-B02-
B03 Associated Document(s) Line Item(s)
FD20601800195 0003
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection
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 D4M REPAIR, RIC FLB
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
A SW3119 1 EA *30 Calendar Days
GROUND COLLISION AVOIDANCE COMPUTER
BEYOND ECONOMIC REPAIR
A SW3119 1 EA
GROUND COLLISION AVOIDANCE COMPUTER
OVER AND ABOVE
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 EA
NSN: 5841-01-463-3343 LG
COMPUTER,RADAR DATA
Manufacturer Part Number 1W4T8 965-0636-003-B02-
B03 97896 965-0636-003-B02-
B03 Associated Document(s) Line Item(s)
FD20601800195 0004
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
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 D4M REPAIR, RIC FLB
Type / Ship To Quantity (U/I) To be determined_ Req No / Pri
Required Delivery
A SW3119 1 EA TBD
Proposed Delivery
A SW3119 1 EA
GROUND COLLISION AVOIDANCE COMPUTER
REPAIR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
40 EA
GROUND COLLISION AVOIDANCE COMPUTER
REPAIR
NSN: 5841-01-449-9255 LG
COMPUTER,RADAR DATA
The GCAC is a part of the Ground Collision Avoidance System which provides visual and audio warning to the pilot and copilot.
Electronics Manufacturer Part Number 1W4T8 965-0636-003-B02-
B02 97896 965-0636-003-B02-
B02 Associated Document(s) Line Item(s)
FD20601800195 0005
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Commercial Item Inspection 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 PACRN Mark For
A SW3119 PAC D4M REPAIR, RIC FLB
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
A SW3119 40 EA *45 Calendar Days
Proposed Delivery
A SW3119 40 EA
GROUND COLLISION AVOIDANCE COMPUTER
NO FAULT FOUND
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 EA
NSN: 5841-01-449-9255 LG
Computer, Radar Data Manufacturer Part Number 1W4T8 965-0636-003-B02-
B02 97896 965-0636-003-B02-
B02 Associated Document(s) Line Item(s)
FD20601800195 0006
GROUND COLLISION AVOIDANCE COMPUTER
NO FAULT FOUND
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin…
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