FA8538-18-R-00110001.pdf
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- Attached to
- C-130 Ground Collision Avoidance Computer Repair Federal contract opportunity
- Solicitation number
- FA8538-18-R-0011
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Amended Solicitation
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AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. CONTRACT ID CODE Page 1
2. AMENDMENT/MODIFICATION NO.
FA8538-18-R-0011-0001
3. EFFECTIVE DATE 4. REQUISITION/PURCHASE REQ. NO.
FD20601800195
5. PROJECT NO (If applicable)
6. 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
7. ADMINISTERED BY (If other than item 6) CODEFA8538
8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code)
CODE
X
9A. AMENDMENT OF SOLICITATION NO.
FA853818R0011
9B. DATED (SEE ITEM 11)
30-MAR-2018
10A. MODIFICATION OF CONTRACT/ORDER NO.
10B. DATED (SEE ITEM 13)
11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS
The above numbered solicitation is amended as set forth in item 14. The hour and date specified for receipt of Offers is extended, is not extended. Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the following methods. ( a ) By completing Items 8 and 15, and returning copies of the amendment; ( b ) By acknowledging receipt of this amendment on each copy of the offer submitted; or ( c ) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.
12. ACCOUNTING AND APPROPRIATION DATA (If required)
13. THIS APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS
IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.
A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. IN ITEM 10A.
B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation date, etc.) SET FORTH IN ITEM 14, PURSUANT TO AUTHORITY OF FAR 43.103(b).
C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:
D. OTHER (Specify type of modification and authority)
E. IMPORTANT: Contractor is not, is required to sign this document and return 1 copies to the issuing office.
14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)
ROUTINE
15A. NAME AND TITLE OF SIGNER (Type or print)
15B. CONTRACTOR/OFFEROR
BY ________________________________________________________
(Signature of person authorized to sign)
15C. DATE SIGNED
16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)
16B. UNITED STATES OF AMERICA
BY ____________________________________________________
(Signature of Contracting Officer)
16C. DATE SIGNED
FACILITY CODE
NSN 7540-01-152-8070
PREVIOUS EDITION UNUSABLE
30-105 STANDARD FORM 30 (REV. 10-83)
PRESCRIBED BY GSA
FAR (48 CFR) 53.243
X
X X
Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.
FA8538-18-R-0011-0002
Continuation of block 14. DESCRIPTION OF AMENDMENT/MODIFICATION
The purpose of this amendment is to reflect the noncommercial determination made for the repair services of the C130 GCAC solicited under FA853818R011. As such, noncommercial terms and conditions are hereby incorporated, and the document form is changed to SF1447.
Henceforth, the changes made herein supersede and repalce all previous versions of solicitation
FA853818R0011.
Please see attached revised solicitation.
STANDARD FORM 1447 (2/2012)
Prescribed by GSA FAR (48 CFR) 53.215-1(d)
4. SOLICITATION NUMBER
FA8538-18-R-0011
6.SOLICITATION ISSUE DATE
8. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: % FOR
SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS (WOSB)
ELIGIBLE UNDER THE WOSB PROGRAM
HUBZONE SMALL
BUSINESS EDWOSB
SERVICE-DISABLED VETERAN-
OWNED SMALL BUSINESS NAICS CODE: 334511
8(A) SIZE STANDARD: 1250
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 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical Syste
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.
2-MAY-2018 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: Brandon A. Jones/AFSC/PZAAB brandon.jones.96@us.af.mil Phone: (478) 222- 3457 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. FA853818R0011
DUE: 2 MAY 2018 4:00 PM
FROM: AFFIX
STAMP
HERE
TO:
ATTN: Brandon A Jones/AFSC/PZAAB
F-15, C-130, & SOF-FW, AFSC/PZAAB
235 BYRON ST STE 19A
BLDG 300 CML PHN 478 926 3980
ROBINS AFB GA 31098-1670
FA8538-18-R-0011
PART I - THE SCHEDULE
SECTION B
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: Standard 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
GROUND COLLISION AVOIDANCE COMPUTER
NO FAULT FOUND
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: 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) *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
GROUND COLLISION AVOIDANCE COMPUTER
BEYOND ECONOMIC REPAIR
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: 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) *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
GROUND COLLISION AVOIDANCE COMPUTER
OVER AND ABOVE
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
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: Standard 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
GROUND COLLISION AVOIDANCE COMPUTER
REPAIR
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: 5841-01-449-9255 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: Standard 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: Standard 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
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: Standard 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
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.
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
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.
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
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.
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
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.
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
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.
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
DATA
PROGRAMMATIC ENVIRONMENTAL SAFETY AND HEALTH EVALUATION (PESHE) PLAN
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
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
GROUND COLLISION AVOIDANCE COMPUTER
REPAIR
Inspection: Origin Acceptance: Origin Quality Assurance: Standard 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: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
A SW3119 ORIGIN
GROUND COLLISION AVOIDANCE COMPUTER
NO FAULT FOUND
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
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) *ARO Funded
Order or Reparable Assets, Whichever is Later
Req No / Pri
Required
A SW3119 1 EA *30 Calendar Days
GROUND COLLISION AVOIDANCE COMPUTER
BEYOND ECONOMIC REPAIR
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
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
GROUND COLLISION AVOIDANCE COMPUTER
REPAIR
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: Standard 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
GROUND COLLISION AVOIDANCE COMPUTER
NO FAULT FOUND
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: Standard 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
GROUND COLLISION AVOIDANCE COMPUTER
BEYOND ECONOMIC REPAIR
Quality Assurance: Standard 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 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: Standard 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
GROUND COLLISION AVOIDANCE COMPUTER
OVER AND ABOVE
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.
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
DATA
COMMERCIAL ASSET VISIBILITY AIR FORCE END ITEM REPORTING
+ IAW1423 1 LO
Proposed Delivery
+ 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
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.
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
DATA
GOVERNMENT INDUSTRY DATA EXCHANGE PROGRAM (GIDEP) ALERT/SAFE-ALERT REPORT
+ IAW1423 1 LO
Proposed Delivery
+ 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
DATA
STATUS REPORT
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.
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
DATA
FAILURE SUMMARY AND REPORT
+ IAW1423 1 LO
Proposed Delivery
+ 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: Standard 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.
GROUND COLLISION AVOIDANCE COMPUTER
NO FAULT FOUND
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: 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) *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
GROUND COLLISION AVOIDANCE COMPUTER
BEYOND ECONOMIC REPAIR
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: 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) *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
GROUND COLLISION AVOIDANCE COMPUTER
OVER AND ABOVE
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 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: Standard 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
GROUND COLLISION AVOIDANCE COMPUTER
REPAIR
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
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
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: Standard 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
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: Standard 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
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
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
GROUND COLLISION AVOIDANCE COMPUTER
REPAIR
Quality Assurance: Standard 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: Standard 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
Typ…
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