FA853824R0002 Amended II SOLICITATION.pdf
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- Attached to
- F-15 Very High-Speed Integrated Circuit Central Computers Federal contract opportunity
- Solicitation number
- FA8538-24-R-0002_Solicitation
About this file
This solicitation notice intends to issue a firm-fixed-price requirements contract to Lockheed Martin Integrated Systems for the repair of multiple national stock numbers required to support depot-level maintenance and condemnation of F-15 Very High Speed Integrated Circuitry Central Computers. The five-year contract will include five individual ordering periods of one year each. Repairs are required to support the F-15 aircraft. The best estimated quantities and delivery schedule will be included in attachments to the forthcoming solicitation. The solicitation will issue on January 3, 2024 with responses due no later than February 2, 2024 at 5:30 PM Eastern Time. The justification cited is that the required supplies and services are only available from one responsible source. Potential offerors may contact the identified contracting personnel with any concerns.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| CDRLS.pdf | ||
| WAGEDET063023.pdf | ||
| DD FORM 1653.pdf | ||
| GFP.pdf | ||
| AFMC 158.pdf | ||
| PWS 09-05-2023.pdf | ||
| FA853824R0002 Amended SOLICITATION.pdf | ||
| FA853824R0002 SOLICITATION.pdf | ||
| ATTACHMENTS.pdf |
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Text version
AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. CONTRACT ID CODE
J
2. AMENDMENT/MODIFICATION NO.
FA8538-22-R-0023-0002
3. EFFECTIVE DATE
15 FEB 2024
4. REQUISITION/PURCHASE REQ. NO.
FD20602300017
5. PROJECT NO (If applicable)
6. ISSUED BY CODE
F-15, C-130, & C-5, AFSC/PZAAB
235 BYRON ST STE 19A
BLDG 300 CML PHN 478 926 3980
ROBINS AFB GA 31098-1670
BUYER: Caiveon L. Thomas/PZAAB caiveon.thomas@us.af.mil Phone: (478) 222- 3376 Fax: (000) 000-0000 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.
FA853824R0002
9B. DATED (SEE ITEM 11)
18-NOV-2022
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. 28-MAR-2024 5:30 PM
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
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.
FA8538-22-R-0023-0002
Continuation of block 14. DESCRIPTION OF AMENDMENT/MODIFICATION
The purpose of this amendment is the following:
A. Update BEQ's (Best Estimated Quantitiies)
B. Extend Proposal due date to 28 MAR 2024
PART I - THE SCHEDULE
SECTION B
SUPPLIES OR SERVICES AND PRICES/COSTS
In accordance with the attached CAV AF Reporting Requirements (see the document listed in Section J), the Contractor shall include a DD1348-1 when assets are shipped. DCMA Quality Assurance Representatives (QARs) will not approve or sign the DD1348-1, but will ensure a DD1348-1 is included with each returned asset. If a DD1348-1 is not included with each returned asset, DCMA will not sign the receiving report
(DD250).
THIS IS A REQUIREMENTS CONTRACT WITH A BASIC 12-MONTH YEAR AND FOUR (4) ANNUAL
12-MONTH ORDERING PERIODS.
BEST ESTIMATED QUANTITIES (BEQ): The best estimated quantities (BEQ) represent the best estimated annual quantity for each contract line item; however, the BEQ is only an estimate. In accordance with FAR 16.503(c), this is to advise that failure of the Government to furnish Government property items in the amounts or quantities described in the Schedule as "estimated" of "maximum" will not entitle the contractor to any equitable adjustment in price under the Government Property clause of the contract.
This is a firm fixed price requirements type repair contract for the issuance of orders for repair of the Very high speed Integrated Circuit Control Computer (VHSIC or VCC) applicable to the F-15 aircraft. The contractor shall provide all services, materials, and equipment including test and evaluation necessary for this effort with the exception of the GFE listed as an attachment. Repair of the Very high speed Integrated Circuit Control Computer (VHSIC or VCC) shall be accomplished in accordance with the Performance Work Statement dated 05 September 2023.
In accordance with the attached CAV AF Reporting Requirements (see the document listed in SectionJ), the Contractor shall include a DD1348-1 when assets are shipped. DCMA Quality Assurance Representatives (QARs) will not approve or sign the DD1348-1, but will ensure a DD1348-1 is included with each returned asset. If a DD1348-1 is not included with each returned asset, DCMA will not sign the receiving report (DD250).
BASIC CONTRACT PERIOD (DATE OF AWARD THRU 12 MONTHS)
REPAIR F-15 Very High-Speed Integrated Circuit Central Computers (VHSIC CC)
(INCLUDES TT&E & SANITIZATION)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
1 EA
CLIN ACRN ACRN Total
0001 AA
NSN: 1270-01-514-4336 FX
COMPUTER,FIRE CONTR
CCA
REPAIR F-15 Very High-Speed Integrated Circuit Central Computers (VHSIC CC)
(INCLUDES TT&E & SANITIZATION)
Manufacturer Part Number 03640 134A600-101 Associated Document(s) Line Item(s)
FD20602300077 0001
Priority: R
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2008 2008
IUID Required: Yes
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SV3119 ORIGIN
Type / Ship To PACRN Mark For A SV3119 PAD "FLB RIC" and "D4M REPAIR" Type / Ship To Quantity (U/I) *ARO Asset IAW
PWS. 4.3.8
Req No / Pri
Required Delivery
A SV3119 1 EA *30 Calendar Days
Proposed Delivery
A SV3119 1 EA
MICAPS 7 calendar days after notification SURGE 10 calendar days after notification
Early Delivery is Acceptable
TEARDOWN, TEST, AND EVALUATION (TT&E ONLY) VHSIC CC
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
1 EA
NSN: 1270-01-514-4336 FX
COMPUTER,FIRE CONTR
Manufacturer Part Number 03640 134A600-101 Associated Document(s) Line Item(s)
FD20602300077 0002
Priority: R
Limitations of Liability: Other Than High Value Item
TEARDOWN, TEST, AND EVALUATION (TT&E ONLY) VHSIC CC
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2008 2008
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SV3119 ORIGIN
Type / Ship To PACRN Mark For A SV3119 PAE "FLB RIC" and "D4M REPAIR" Type / Ship To Quantity (U/I) *ARO Asset IAW
PWS 4.3.8
Req No / Pri
Required Delivery
A SV3119 1 EA *10 Calendar Days
Proposed Delivery
A SV3119 1 EA
Early Delivery is Acceptable
DECLASSIFICATION ONLY VHSIC CC
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
1 EA
NSN: 1270-01-514-4336 FX
COMPUTER,FIRE CONTR
Manufacturer Part Number 03640 134A600-101 Associated Document(s) Line Item(s)
FD20602300077 0003
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2008 2008
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
DECLASSIFICATION ONLY VHSIC CC
A SV3119 ORIGIN
Type / Ship To PACRN Mark For A SV3119 PAF "FLB RIC" and "D4M REPAIR" Type / Ship To Quantity (U/I) *ARO Asset IAW
PWS 4.3.8
Req No / Pri
Required Delivery
A SV3119 1 EA *30 Calendar Days
Proposed Delivery
A SV3119 1 EA
CONDEMNATION VHSIC CC
(INCLUDES DEMIL)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
50 EA
NSN: 1270-01-514-4336 FX
COMPUTER,FIRE CONTR
Manufacturer Part Number 03640 134A600-101 Associated Document(s) Line Item(s)
FD20602300077 0004
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2008 2008
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SV3119 ORIGIN
Type / Ship To PACRN Mark For A SV3119 PAG "FLB RIC" and "D4M REPAIR" Type / Ship To Quantity (U/I) *ARO Asset IAW
PWS 4.3.8
Req No / Pri
Required Delivery
A SV3119 50 EA *10 Calendar Days
Proposed Delivery
A SV3119 50 EA
LAY-IN-MATERIAL
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
1 LO
NSN: 1270-01-514-4336 FX
COMPUTER,FIRE CONTR
Manufacturer Part Number 03640 134A600-101 Associated Document(s) Line Item(s)
FD20602300077 0005
Priority: R Type / Ship To Quantity (U/I) *ARO IAW PWS
4.3.9 _ Req No / Pri
Required Delivery
1 LO TBD
Proposed Delivery
1 LO
CONDEMNATION
(INCLUDES DEMIL)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
78 EA
NSN: 1270-01-364-1245 FX
COMPUTER,FIRE CONTR
CCA
Manufacturer Part Number 03640 134A600-60 Associated Document(s) Line Item(s)
FD20602300077 0007
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
IUID Required: Yes Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SV3119 ORIGIN
Type / Ship To PACRN Mark For
CONDEMNATION
(INCLUDES DEMIL)
A SV3119 PAC "FLB RIC" and "D4M REPAIR" Type / Ship To Quantity (U/I) *ARO Asset IAW
PWS 4.3.8
Req No / Pri
Required Delivery
A SV3119 78 EA *30 Calendar Days
Proposed Delivery
A SV3119 78 EA
CONDEMNATION
(INLCUDES DEMIL)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
2 EA
NSN: 1270-01-381-9494 FX
COMPUTER,FIRE CONTR
CCA
Manufacturer Part Number 03640 134A600-70 Associated Document(s) Line Item(s)
FD20602300077 0008
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
IUID Required: Yes Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SV3119 ORIGIN
Type / Ship To PACRN Mark For A SV3119 PAD "FLB RIC" and "D4M REPAIR" Type / Ship To Quantity (U/I) *ARO Asset IAW
PWS 4.3.8
Req No / Pri
Required Delivery
A SV3119 2 EA *30 Calendar Days
Proposed
A SV3119 2 EA
CONDEMNATION
(INCLUDES DEMIL)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
1 EA
NSN: 1270-01-422-5778 FX
COMPUTER,FIRE CONTR
CCA
Manufacturer Part Number 03640 134A600-75 Associated Document(s) Line Item(s)
FD20602300077 0009
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
IUID Required: Yes Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SV3119 ORIGIN
Type / Ship To PACRN Mark For A SV3119 PAA "FLB RIC" and "D4M REPAIR" Type / Ship To Quantity (U/I) *ARO Asset IAW
PWS 4.3.8
Req No / Pri
Required Delivery
A SV3119 1 EA *30 Calendar Days
Proposed Delivery
A SV3119 1 EA
DATA
Item No.
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 0009 Associated Document(s) Line Item(s)
FD20602300077 0006
Exhibit: A
ORDERING PERIOD I: THE 12 MONTH PERIOD IMMEDIATELY FOLLOWING BASIC PERIOD
REPAIR F-15 Very High-Speed Integrated Circuit Central Computers (VHSIC CC)
(INCLUDES TT&E & SANITIZATION)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
1 EA
CLIN ACRN ACRN Total
1001 AA
NSN: 1270-01-514-4336 FX
COMPUTER,FIRE CONTR
CCA
Manufacturer Part Number 03640 134A600-101 Associated Document(s) Line Item(s)
FD20602300077 0001
Priority: R
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2008 2008
IUID Required: Yes
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SV3119 ORIGIN
Type / Ship To PACRN Mark For A SV3119 PAD "FLB RIC" and "D4M REPAIR" Type / Ship To Quantity (U/I) *ARO Asset IAW
PWS. 4.3.8
Req No / Pri
Required Delivery
A SV3119 1 EA *30 Calendar Days
Proposed Delivery
A SV3119 1 EA
MICAPS 7 calendar days after notification SURGE 10 calendar days after notification
Early Delivery is Acceptable
TEARDOWN, TEST, AND EVALUATION (TT&E ONLY) VHSIC CC
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
TEARDOWN, TEST, AND EVALUATION (TT&E ONLY) VHSIC CC
1 EA
NSN: 1270-01-514-4336 FX
COMPUTER,FIRE CONTR
Manufacturer Part Number 03640 134A600-101 Associated Document(s) Line Item(s)
FD20602300077 0002
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2008 2008
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SV3119 ORIGIN
Type / Ship To PACRN Mark For A SV3119 PAE "FLB RIC" and "D4M REPAIR" Type / Ship To Quantity (U/I) *ARO Asset IAW
PWS 4.3.8
Req No / Pri
Required Delivery
A SV3119 1 EA *10 Calendar Days
Proposed Delivery
A SV3119 1 EA
Early Delivery is Acceptable
DECLASSIFICATION ONLY VHSIC CC
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
1 EA
NSN: 1270-01-514-4336 FX
COMPUTER,FIRE CONTR
Manufacturer Part Number 03640 134A600-101 Associated Document(s) Line Item(s)
FD20602300077 0003
DECLASSIFICATION ONLY VHSIC CC
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2008 2008
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SV3119 ORIGIN
Type / Ship To PACRN Mark For A SV3119 PAF "FLB RIC" and "D4M REPAIR" Type / Ship To Quantity (U/I) *ARO Asset IAW
PWS 4.3.8
Req No / Pri
Required Delivery
A SV3119 1 EA *30 Calendar Days
Proposed Delivery
A SV3119 1 EA
CONDEMNATION VHSIC CC
(INCLUDES DEMIL)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
50 EA
NSN: 1270-01-514-4336 FX
COMPUTER,FIRE CONTR
Manufacturer Part Number 03640 134A600-101 Associated Document(s) Line Item(s)
FD20602300077 0004
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2008 2008
Transportation From Continental United States CONUS (CONUS) Sources
CONDEMNATION VHSIC CC
(INCLUDES DEMIL)
Type / Ship To PACRN Mark For A SV3119 PAG "FLB RIC" and "D4M REPAIR" Type / Ship To Quantity (U/I) *ARO Asset IAW
PWS 4.3.8
Req No / Pri
Required Delivery
A SV3119 50 EA *10 Calendar Days
Proposed Delivery
A SV3119 50 EA
LAY-IN-MATERIAL
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
1 LO
NSN: 1270-01-514-4336 FX
COMPUTER,FIRE CONTR
Manufacturer Part Number 03640 134A600-101 Associated Document(s) Line Item(s)
FD20602300077 0005
Priority: R Type / Ship To Quantity (U/I) *ARO IAW PWS
4.3.9 _ Req No / Pri
Required Delivery
1 LO TBD
Proposed Delivery
1 LO
CONDEMNATION
(INCLUDES DEMIL)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
1 EA
NSN: 1270-01-364-1245 FX
COMPUTER,FIRE CONTR
CCA
Manufacturer Part Number 03640 134A600-60 Associated Document(s) Line Item(s)
CONDEMNATION
(INCLUDES DEMIL)
FD20602300077 0007
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
IUID Required: Yes Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SV3119 ORIGIN
Type / Ship To PACRN Mark For A SV3119 PAC "FLB RIC" and "D4M REPAIR" Type / Ship To Quantity (U/I) *ARO Asset IAW
PWS 4.3.8
Req No / Pri
Required Delivery
A SV3119 1 EA *30 Calendar Days
Proposed Delivery
A SV3119 1 EA
CONDEMNATION
(INLCUDES DEMIL)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
1 EA
NSN: 1270-01-381-9494 FX
COMPUTER,FIRE CONTR
CCA
Manufacturer Part Number 03640 134A600-70 Associated Document(s) Line Item(s)
FD20602300077 0008
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
IUID Required: Yes Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
CONDEMNATION
(INLCUDES DEMIL)
A SV3119 PAD "FLB RIC" and "D4M REPAIR" Type / Ship To Quantity (U/I) *ARO Asset IAW
PWS 4.3.8
Req No / Pri
Required Delivery
A SV3119 1 EA *30 Calendar Days
Proposed Delivery
A SV3119 1 EA
CONDEMNATION
(INCLUDES DEMIL)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
1 EA
NSN: 1270-01-422-5778 FX
COMPUTER,FIRE CONTR
CCA
Manufacturer Part Number 03640 134A600-75 Associated Document(s) Line Item(s)
FD20602300077 0009
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
IUID Required: Yes Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SV3119 ORIGIN
Type / Ship To PACRN Mark For A SV3119 PAA "FLB RIC" and "D4M REPAIR" Type / Ship To Quantity (U/I) *ARO Asset IAW
PWS 4.3.8
Req No / Pri
Required Delivery
A SV3119 1 EA *30 Calendar Days
Proposed
A SV3119 1 EA
DATA
Item No.
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 0009 Associated Document(s) Line Item(s)
FD20602300077 0006
Exhibit: A
ORDERING PERIOD II: THE 12 MONTH PERIOD IMMEDIATELY FOLLOWING ORDERING PERIOD I
REPAIR F-15 Very High-Speed Integrated Circuit Central Computers (VHSIC CC)
(INCLUDES TT&E & SANITIZATION)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
1 EA
CLIN ACRN ACRN Total
2001 AA
NSN: 1270-01-514-4336 FX
COMPUTER,FIRE CONTR
CCA
Manufacturer Part Number 03640 134A600-101 Associated Document(s) Line Item(s)
FD20602300077 0001
Priority: R
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2008 2008
IUID Required: Yes
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SV3119 ORIGIN
Type / Ship To PACRN Mark For A SV3119 PAD "FLB RIC" and "D4M REPAIR" Type / Ship To Quantity (U/I) *ARO Asset IAW
PWS. 4.3.8
Req No / Pri
Required Delivery
A SV3119 1 EA *30 Calendar Days
Proposed
REPAIR F-15 Very High-Speed Integrated Circuit Central Computers (VHSIC CC)
(INCLUDES TT&E & SANITIZATION)
A SV3119 1 EA
MICAPS 7 calendar days after notification SURGE 10 calendar days after notification
Early Delivery is Acceptable
TEARDOWN, TEST, AND EVALUATION (TT&E ONLY) VHSIC CC
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
1 EA
NSN: 1270-01-514-4336 FX
COMPUTER,FIRE CONTR
Manufacturer Part Number 03640 134A600-101 Associated Document(s) Line Item(s)
FD20602300077 0002
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2008 2008
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SV3119 ORIGIN
Type / Ship To PACRN Mark For A SV3119 PAE "FLB RIC" and "D4M REPAIR" Type / Ship To Quantity (U/I) *ARO Asset IAW
PWS 4.3.8
Req No / Pri
Required Delivery
A SV3119 1 EA *10 Calendar Days
Proposed Delivery
Early Delivery is Acceptable
DECLASSIFICATION ONLY VHSIC CC
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
1 EA
NSN: 1270-01-514-4336 FX
COMPUTER,FIRE CONTR
Manufacturer Part Number 03640 134A600-101 Associated Document(s) Line Item(s)
FD20602300077 0003
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2008 2008
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SV3119 ORIGIN
Type / Ship To PACRN Mark For A SV3119 PAF "FLB RIC" and "D4M REPAIR" Type / Ship To Quantity (U/I) *ARO Asset IAW
PWS 4.3.8
Req No / Pri
Required Delivery
A SV3119 1 EA *30 Calendar Days
Proposed Delivery
A SV3119 1 EA
CONDEMNATION VHSIC CC
(INCLUDES DEMIL)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
50 EA
NSN: 1270-01-514-4336 FX
COMPUTER,FIRE CONTR
Manufacturer Part Number 03640 134A600-101
CONDEMNATION VHSIC CC
(INCLUDES DEMIL)
FD20602300077 0004
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2008 2008
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SV3119 ORIGIN
Type / Ship To PACRN Mark For A SV3119 PAG "FLB RIC" and "D4M REPAIR" Type / Ship To Quantity (U/I) *ARO Asset IAW
PWS 4.3.8
Req No / Pri
Required Delivery
A SV3119 50 EA *10 Calendar Days
Proposed Delivery
A SV3119 50 EA
LAY-IN-MATERIAL
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
1 LO
NSN: 1270-01-514-4336 FX
COMPUTER,FIRE CONTR
Manufacturer Part Number 03640 134A600-101 Associated Document(s) Line Item(s)
FD20602300077 0005
Priority: R Type / Ship To Quantity (U/I) *ARO IAW PWS
4.3.9 _ Req No / Pri
Required Delivery
1 LO TBD
Proposed
1 LO
CONDEMNATION
(INCLUDES DEMIL)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
1 EA
NSN: 1270-01-364-1245 FX
COMPUTER,FIRE CONTR
CCA
Manufacturer Part Number 03640 134A600-60 Associated Document(s) Line Item(s)
FD20602300077 0007
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
IUID Required: Yes Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SV3119 ORIGIN
Type / Ship To PACRN Mark For A SV3119 PAC "FLB RIC" and "D4M REPAIR" Type / Ship To Quantity (U/I) *ARO Asset IAW
PWS 4.3.8
Req No / Pri
Required Delivery
A SV3119 1 EA *30 Calendar Days
Proposed Delivery
A SV3119 1 EA
CONDEMNATION
(INLCUDES DEMIL)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
1 EA
NSN: 1270-01-381-9494 FX
COMPUTER,FIRE CONTR
CCA
Manufacturer Part Number 03640 134A600-70
FD20602300077 0008
CONDEMNATION
(INLCUDES DEMIL)
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
IUID Required: Yes Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SV3119 ORIGIN
Type / Ship To PACRN Mark For A SV3119 PAD "FLB RIC" and "D4M REPAIR" Type / Ship To Quantity (U/I) *ARO Asset IAW
PWS 4.3.8
Req No / Pri
Required Delivery
A SV3119 1 EA *30 Calendar Days
Proposed Delivery
A SV3119 1 EA
CONDEMNATION
(INCLUDES DEMIL)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
1 EA
NSN: 1270-01-422-5778 FX
COMPUTER,FIRE CONTR
CCA
Manufacturer Part Number 03640 134A600-75 Associated Document(s) Line Item(s)
FD20602300077 0009
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
IUID Required: Yes Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SV3119 ORIGIN
A SV3119 PAA "FLB RIC" and "D4M REPAIR"
CONDEMNATION
(INCLUDES DEMIL)
Type / Ship To Quantity (U/I) *ARO Asset IAW
PWS 4.3.8
Req No / Pri
Required Delivery
A SV3119 1 EA *30 Calendar Days
Proposed Delivery
A SV3119 1 EA
DATA
Item No.
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 0009 Associated Document(s) Line Item(s)
FD20602300077 0006
Exhibit: A
ORDERING PERIOD III: THE 12 MONTH PERIOD IMMEDIATELY FOLLOWING ORDERING PERIOD II
REPAIR F-15 Very High-Speed Integrated Circuit Central Computers (VHSIC CC)
(INCLUDES TT&E & SANITIZATION)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
1 EA
CLIN ACRN ACRN Total
3001 AA
NSN: 1270-01-514-4336 FX
COMPUTER,FIRE CONTR
CCA
Manufacturer Part Number 03640 134A600-101 Associated Document(s) Line Item(s)
FD20602300077 0001
Priority: R
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2008 2008
IUID Required: Yes
REPAIR F-15 Very High-Speed Integrated Circuit Central Computers (VHSIC CC)
(INCLUDES TT&E & SANITIZATION)
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SV3119 ORIGIN
Type / Ship To PACRN Mark For A SV3119 PAD "FLB RIC" and "D4M REPAIR" Type / Ship To Quantity (U/I) *ARO Asset IAW
PWS. 4.3.8
Req No / Pri
Required Delivery
A SV3119 1 EA *30 Calendar Days
Proposed Delivery
A SV3119 1 EA
MICAPS 7 calendar days after notification SURGE 10 calendar days after notification
Early Delivery is Acceptable
TEARDOWN, TEST, AND EVALUATION (TT&E ONLY) VHSIC CC
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
1 EA
NSN: 1270-01-514-4336 FX
COMPUTER,FIRE CONTR
Manufacturer Part Number 03640 134A600-101 Associated Document(s) Line Item(s)
FD20602300077 0002
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2008 2008
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SV3119 ORIGIN
A SV3119 PAE "FLB RIC" and "D4M REPAIR"
TEARDOWN, TEST, AND EVALUATION (TT&E ONLY) VHSIC CC
Type / Ship To Quantity (U/I) *ARO Asset IAW
PWS 4.3.8
Req No / Pri
Required Delivery
A SV3119 1 EA *10 Calendar Days
Proposed Delivery
A SV3119 1 EA
Early Delivery is Acceptable
DECLASSIFICATION ONLY VHSIC CC
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
1 EA
NSN: 1270-01-514-4336 FX
COMPUTER,FIRE CONTR
Manufacturer Part Number 03640 134A600-101 Associated Document(s) Line Item(s)
FD20602300077 0003
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2008 2008
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SV3119 ORIGIN
Type / Ship To PACRN Mark For A SV3119 PAF "FLB RIC" and "D4M REPAIR" Type / Ship To Quantity (U/I) *ARO Asset IAW
PWS 4.3.8
Req No / Pri
Required Delivery
A SV3119 1 EA *30 Calendar Days
Proposed
CONDEMNATION VHSIC CC
(INCLUDES DEMIL)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
50 EA
NSN: 1270-01-514-4336 FX
COMPUTER,FIRE CONTR
Manufacturer Part Number 03640 134A600-101 Associated Document(s) Line Item(s)
FD20602300077 0004
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2008 2008
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SV3119 ORIGIN
Type / Ship To PACRN Mark For A SV3119 PAG "FLB RIC" and "D4M REPAIR" Type / Ship To Quantity (U/I) *ARO Asset IAW
PWS 4.3.8
Req No / Pri
Required Delivery
A SV3119 50 EA *10 Calendar Days
Proposed Delivery
A SV3119 50 EA
LAY-IN-MATERIAL
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
1 LO
NSN: 1270-01-514-4336 FX
COMPUTER,FIRE CONTR
Manufacturer Part Number 03640 134A600-101
LAY-IN-MATERIAL
FD20602300077 0005
Priority: R Type / Ship To Quantity (U/I) *ARO IAW PWS
4.3.9 _ Req No / Pri
Required Delivery
1 LO TBD
Proposed Delivery
1 LO
CONDEMNATION
(INCLUDES DEMIL)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
1 EA
NSN: 1270-01-364-1245 FX
COMPUTER,FIRE CONTR
CCA
Manufacturer Part Number 03640 134A600-60 Associated Document(s) Line Item(s)
FD20602300077 0007
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
IUID Required: Yes Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SV3119 ORIGIN
Type / Ship To PACRN Mark For A SV3119 PAC "FLB RIC" and "D4M REPAIR" Type / Ship To Quantity (U/I) *ARO Asset IAW
PWS 4.3.8
Req No / Pri
Required Delivery
A SV3119 1 EA *30 Calendar Days
Proposed
CONDEMNATION
(INLCUDES DEMIL)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
1 EA
NSN: 1270-01-381-9494 FX
COMPUTER,FIRE CONTR
CCA
Manufacturer Part Number 03640 134A600-70 Associated Document(s) Line Item(s)
FD20602300077 0008
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
IUID Required: Yes Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SV3119 ORIGIN
Type / Ship To PACRN Mark For A SV3119 PAD "FLB RIC" and "D4M REPAIR" Type / Ship To Quantity (U/I) *ARO Asset IAW
PWS 4.3.8
Req No / Pri
Required Delivery
A SV3119 1 EA *30 Calendar Days
Proposed Delivery
A SV3119 1 EA
CONDEMNATION
(INCLUDES DEMIL)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
1 EA
NSN: 1270-01-422-5778 FX
COMPUTER,FIRE CONTR
CCA
Manufacturer Part Number 03640 134A600-75
FD20602300077 0009
CONDEMNATION
(INCLUDES DEMIL)
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
IUID Required: Yes Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SV3119 ORIGIN
Type / Ship To PACRN Mark For A SV3119 PAA "FLB RIC" and "D4M REPAIR" Type / Ship To Quantity (U/I) *ARO Asset IAW
PWS 4.3.8
Req No / Pri
Required Delivery
A SV3119 1 EA *30 Calendar Days
Proposed Delivery
A SV3119 1 EA
DATA
Item No.
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 0009 Associated Document(s) Line Item(s)
FD20602300077 0006
Exhibit: A
ORDERING PERIOD IV: THE 12 MONTH PERIOD IMMEDIATELY FOLLOWING ORDERING PERIOD III
REPAIR F-15 Very High-Speed Integrated Circuit Central Computers (VHSIC CC)
(INCLUDES TT&E & SANITIZATION)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
1 EA
CLIN ACRN ACRN Total
4001 AA
NSN: 1270-01-514-4336 FX
COMPUTER,FIRE CONTR
CCA
REPAIR F-15 Very High-Speed Integrated Circuit Central Computers (VHSIC CC)
(INCLUDES TT&E & SANITIZATION)
Manufacturer Part Number 03640 134A600-101 Associated Document(s) Line Item(s)
FD20602300077 0001
Priority: R
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2008 2008
IUID Required: Yes
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SV3119 ORIGIN
Type / Ship To PACRN Mark For A SV3119 PAD "FLB RIC" and "D4M REPAIR" Type / Ship To Quantity (U/I) *ARO Asset IAW
PWS. 4.3.8
Req No / Pri
Required Delivery
A SV3119 1 EA *30 Calendar Days
Proposed Delivery
A SV3119 1 EA
MICAPS 7 calendar days after notification SURGE 10 calendar days after notification
Early Delivery is Acceptable
TEARDOWN, TEST, AND EVALUATION (TT&E ONLY) VHSIC CC
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
1 EA
NSN: 1270-01-514-4336 FX
COMPUTER,FIRE CONTR
Manufacturer Part Number 03640 134A600-101 Associated Document(s) Line Item(s)
FD20602300077 0002
TEARDOWN, TEST, AND EVALUATION (TT&E ONLY) VHSIC CC
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2008 2008
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SV3119 ORIGIN
Type / Ship To PACRN Mark For A SV3119 PAE "FLB RIC" and "D4M REPAIR" Type / Ship To Quantity (U/I) *ARO Asset IAW
PWS 4.3.8
Req No / Pri
Required Delivery
A SV3119 1 EA *10 Calendar Days
Proposed Delivery
A SV3119 1 EA
Early Delivery is Acceptable
DECLASSIFICATION ONLY VHSIC CC
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
1 EA
NSN: 1270-01-514-4336 FX
COMPUTER,FIRE CONTR
Manufacturer Part Number 03640 134A600-101 Associated Document(s) Line Item(s)
FD20602300077 0003
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2008 2008
Transportation From Continental United States CONUS (CONUS) Sources
DECLASSIFICATION ONLY VHSIC CC
A SV3119 ORIGIN
Type / Ship To PACRN Mark For A SV3119 PAF "FLB RIC" and "D4M REPAIR" Type / Ship To Quantity (U/I) *ARO Asset IAW
PWS 4.3.8
Req No / Pri
Required Delivery
A SV3119 1 EA *30 Calendar Days
Proposed Delivery
A SV3119 1 EA
CONDEMNATION VHSIC CC
(INCLUDES DEMIL)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
50 EA
NSN: 1270-01-514-4336 FX
COMPUTER,FIRE CONTR
Manufacturer Part Number 03640 134A600-101 Associated Document(s) Line Item(s)
FD20602300077 0004
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2008 2008
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SV3119 ORIGIN
Type / Ship To PACRN Mark For A SV3119 PAG "FLB RIC" and "D4M REPAIR" Type / Ship To Quantity (U/I) *ARO Asset IAW
PWS 4.3.8
Req No / Pri
Required Delivery
A SV3119 50 EA *10 Calendar Days
Proposed
A SV3119 50 EA
LAY-IN-MATERIAL
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
1 LO
NSN: 1270-01-514-4336 FX
COMPUTER,FIRE CONTR
Manufacturer Part Number 03640 134A600-101 Associated Document(s) Line Item(s)
FD20602300077 0005
Priority: R Type / Ship To Quantity (U/I) *ARO IAW PWS
4.3.9 _ Req No / Pri
Required Delivery
1 LO TBD
Proposed Delivery
1 LO
CONDEMNATION
(INCLUDES DEMIL)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
1 EA
NSN: 1270-01-364-1245 FX
COMPUTER,FIRE CONTR
CCA
Manufacturer Part Number 03640 134A600-60 Associated Document(s) Line Item(s)
FD20602300077 0007
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
IUID Required: Yes Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
CONDEMNATION
(INCLUDES DEMIL)
A SV3119 PAC "FLB RIC" and "D4M REPAIR" Type / Ship To Quantity (U/I) *ARO Asset IAW
PWS 4.3.8
Req No / Pri
Required Delivery
A SV3119 1 EA *30 Calendar Days
Proposed Delivery
A SV3119 1 EA
CONDEMNATION
(INLCUDES DEMIL)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
1 EA
NSN: 1270-01-381-9494 FX
COMPUTER,FIRE CONTR
CCA
Manufacturer Part Number 03640 134A600-70 Associated Document(s) Line Item(s)
FD20602300077 0008
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
IUID Required: Yes Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SV3119 ORIGIN
Type / Ship To PACRN Mark For A SV3119 PAD "FLB RIC" and "D4M REPAIR" Type / Ship To Quantity (U/I) *ARO Asset IAW
PWS 4.3.8
Req No / Pri
Required Delivery
A SV3119 1 EA *30 Calendar Days
Proposed
CONDEMNATION
(INCLUDES DEMIL)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
1 EA
NSN: 1270-01-422-5778 FX
COMPUTER,FIRE CONTR
CCA
Manufacturer Part Number 03640 134A600-75 Associated Document(s) Line Item(s)
FD20602300077 0009
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
IUID Required: Yes Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SV3119 ORIGIN
Type / Ship To PACRN Mark For A SV3119 PAA "FLB RIC" and "D4M REPAIR" Type / Ship To Quantity (U/I) *ARO Asset IAW
PWS 4.3.8
Req No / Pri
Required Delivery
A SV3119 1 EA *30 Calendar Days
Proposed Delivery
A SV3119 1 EA
DATA
Item No.
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 0009 Associated Document(s) Line Item(s)
FD20602300077 0006
A001-A014 Corresponds with the Basic Year DATA CLIN 0009
Commercial Asset Visibility Air Force (CAV-AF)
Item No.
A001
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 0009 Commercial Asset Visibility Air Force (CAV-AF) IAW PWS Para 4.10
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2008 2008
Item Unique Identification (IUID) Marking Plan
Item No.
A002
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 0009 Item Unique Identification (IUID) Marking Plan IAW PWS Reference 4.3.10.1.1
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2008 2008
Item Unique Identification (IUID) Marking Activity and Verification Report
Item No.
A003
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 0009 Item Unique Identification Marking Activity and Verification Act
Item Unique Identification (IUID) Marking Activity and Verification Report
IAW PWS Para 4.3.10.1.2.3
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2008 2008
Counterfeit Prevention Plan (CPP)
Item No.
A004
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
NSN: DATA
Counterfeit Prevention Plan (CPP) IAW PWS Para. 4.11.1 Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2008 2008
Government Property Inventory Report (GPIR)
Item No.
A005
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 0009 Government Property Inventory Report (GPIR) IAW PWS Para 4.12
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Government Property Inventory Report (GPIR)
Title Number Date Tailoring
ISO 9001-2008 2008
Contract Depot Maintenance Production
Item No.
A006
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 0009 Contract Depot Maintenance Production IAW PWS Para 4.3.6.1 & 4.13
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2008 2008
Quality Assurance Program Plan (QAPP)
Item No.
A007
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 0009 Quality Assurance Program Plan (QAPP) IAW PWS Para 5.9
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2008 2008
Qualification Plan
Item No.
A008
Not Separately Priced
Qualification Plan
Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 0009 Qualification Plan IAW PWS Para 4.3.22
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2008 2008
Acceptance Test Procedure
Item No.
A009
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 0009 Acceptance Test Procedure IAW PWS Para 4.3.22
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2008 2008
Qualification Test/Inspection Report
Item No.
A010
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
NSN: DATA
Qualification Test/Inspection Report IAW PWS Para 4.3.24
Qualification Test/Inspection Report
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2008 2008
Obsolescence Alert Notice (OAN)
Item No.
A011
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 0009 Obsolescence Alert Notice (OAN) IAW PWS Para 4.8.2
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2008 2008
Engineering Change Proposal (ECP)
Item No.
A012
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 0009 Engineering Change Proposal (ECP) IAW PWS Para 4.5.2 & 4.5.2.3
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
Notice of Revision
Item No.
A013
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 0009 Notice of Revision IAW PWS Para. 4.5.2.3
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2008 2008
Supply Chain Risk Management (SCRM) Plan
Item No.
A014
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 0009 Supply Chain Risk Management (SCRM) Plan IAW PWS Para 4.16, 4.17,& 4.18
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2008 2008
B001-B014 Corresponds with the Ordering Period I DATA CLIN 1009
Commercial Asset Visibility Air Force (CAV-AF)
Item No.
B001
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Commercial Asset Visibility Air Force (CAV-AF)
Commercial Asset Visibility Air Force (CAV-AF) IAW PWS Para 4.10
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2008 2008
Item Unique Identification (IUID) Marking Plan
Item No.
B002
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 0009 Item Unique Identification (IUID) Marking Plan IAW PWS Reference 4.3.10.1.1
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date…
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