FA853826R0006.pdf.pdf
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- Attached to
- AN APN-241 Low Power Color Radar (LPCR)
- Solicitation number
- FA853826R0006
About this file
This document is a federal solicitation for repair services of various radar components for the APN-241 Low Power Color Radar (LPCR) system. The solicitation (FA853826R0006) is issued by the Air Force Materiel Command Air Force Sustainment Center and represents a requirements contract with a basic year and four additional ordering periods. The contract covers repair and maintenance of multiple radar system components, including Navigator Indicators, Radar Control Panels, Receiver Transmitter Processors (RTP), Antenna Power Supplies, Chassis, and other related electronic assemblies.
The solicitation includes detailed line items for 22 primary repair services and multiple ordering period variations, with quantities ranging from 1 to 150 units per line item. Each repair service is associated with specific National Stock Numbers (NSNs), requires destination inspection, and follows ISO 9001:2015 standards. The contract mandates repairs with a 90-calendar day turnaround (28 calendar days for MICAP surge requirements), F.O.B. origin shipping, and includes provisions for Beyond Economic Repair (BER) and No Fault Found (NFF) scenarios. Additional requirements include Item Unique Identification (IUID), specific packaging instructions, and comprehensive quality assurance and reporting mechanisms.
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Text version
10. FOR
INFORMATION
CALL:
A. NAME B. TELEPHONE (NO COLLECT CALLS) C. EMAIL ADDRESS
AREA CODE NUMBER EXTENSION
(X) SECTION DESCRIPTION PAGE(S) (X) SECTION DESCRIPTION PAGE(S)
PART I - THE SCHEDULE PART II - CONTRACT CLAUSES
A SOLICITATION/CONTRACT FORM I CONTRACT CLAUSES
B SUPPLIES OR SERVICES AND PRICES/COSTS PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACHMENTS
C DESCRIPTION/SPECIFICATIONS/WORK STATEMENT J LIST OF ATTACHMENTS
D PACKAGING AND MARKING PART IV - REPRESENTATIONS AND INSTRUCTIONS
E INSPECTION AND ACCEPTANCE
K REPRESENTATIONS, CERTIFICATIONS AND OTHER
STATEMENTS OF OFFERORSF DELIVERIES OR PERFORMANCE
G CONTRACT ADMINISTRATION DATA L
H SPECIAL CONTRACT REQUIREMENTS M EVALUATION FACTORS FOR AWARD
13. DISCOUNT FOR PROMPT PAYMENT
(See Section I, Clause Number 52.232-8)
10 CALENDAR DAYS (%) 20 CALENDAR DAYS (%) 30 CALENDAR DAYS (%) CALENDAR DAYS (%)
14. ACKNOWLEDGMENT OF AMENDMENTS
(The offeror acknowledges receipt of amendments to the SOLICITATION for offerors and related documents numbered and dated):
AMENDMENT NUMBER DATE AMENDMENT NUMBER DATE
15A. NAME AND
ADDRESS
OF OFFEROR
CODE FACILITY 16. NAME AND THE TITLE OF PERSON AUTHORIZED TO SIGN OFFER
(Type or print)
15B. TELEPHONE NUMBER
15C. CHECK IF REMITTANCE ADDRESS IS
DIFFERENT FROM ABOVE - ENTER
SUCH ADDRESS IN SCHEDULE.
17. SIGNATURE 18. OFFER DATE
AREA CODE NUMBER EXTENSION
19. ACCEPTED AS TO ITEMS NUMBERED 20. AMOUNT 21. ACCOUNTING AND APPROPRIATION
22. AUTHORITY FOR USING OTHER THAN FULL OPEN COMPETITION UNDER THE
UNITED STATES CODE AT:
10 U.S.C. 3204(a) 41 U.S.C. 3304(a) ( )
23. SUBMIT INVOICES TO ADDRESS SHOWN IN ITEM
(4 copies unless otherwise specified)
24. ADMINISTERED BY (If other than Item 7) 25. PAYMENT WILL BE MADE BY CODE
26. NAME OF CONTRACTING OFFICER (Type or print) 27. UNITED STATES OF AMERICA
(Signature of Contracting Officer)
28. AWARD DATE
SOLICITATION, OFFER, AND AWARD 1. This Contract is a Rated Order under the Defense Priorities and Allocations System (DPAS) - Code of Federal Regulations - at 15 CFR 700.
RATING
DO: A1
PAGE OF PAGES
2. CONTRACT NUMBER 3. SOLICITATION NUMBER
FA8538-26-R-0006
4. TYPE OF SOLICITATION
SEALED BID (IFB) INVITATION FOR BID
NEGOTIATED (RFP) REQUEST FOR
PROPOSAL
5. DATE ISSUED 6. REQUISITION/PURCHASE NUMBER
FD20602600067
7. ISSUED BY
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: Clyde J. Kincaid, III/PZAAB clyde.kincaide@us.af.mil Ph (478) 926 9913
CODE FA8538
NOTE: In sealed bid solicitations "offer" and "offeror" mean "bid" and "bidder".
SOLICITATION
8. ADDRESS OFFER TO (If other than item 7)
9. Sealed offers in original and copies for furnishings the supplies or services in the Schedule will be received at the place specified in item 8, or if hand carried, in the depository located in until local time (Hour) (Date)
CAUTION - LATE Submissions, Modifications, and Withdrawals: See Section L, Provision Number 52.214-7 or 52.215-1. All offers are subject to all terms and conditions contained in this solicitation.
11. TABLE OF CONTENTS
IMPORTANT - Award will be made on this Form, or on Standard Form 26, or by other authorized official written notice
AWARD (To be completed by Government)
AUTHORIZED FOR LOCAL REPRODUCTION
Previous edition is unusable
STANDARD FORM 33 (REV. 12/2022)
Prescribed by GSA - FAR (48 CFR) 53.214 (c)
J
Clyde J Kincaide (478 ) clyde.kincaide@us.af.mil
X X
X X X X
X
X
X
X
926 -9913
$ SEE SCHEDULE
X
SCD:B (SEE ESP CLAUSE 252.232-7003.)
OFFER (Must be fully completed by offeror) NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.21416, Minimum Bid Acceptance Period.
12. In compliance with the above, the undersigned agrees, if this offer is accepted within calendar days (60 calendar days unless a different period is inserted by the offeror) from the date for receipt of offers specified above, to furnish any or all items upon which prices are offered at the set opposite each item, delivered at the designated point(s), within the time specified in the schedule.
FA8538-26-R-0006
PART I - THE SCHEDULE
SECTION B
SUPPLIES OR SERVICES AND PRICES/COSTS
THIS IS A REQUIREMENTS CONTRACT WITH A BASIC YEAR AND FOUR (4) 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 the 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 cluase of the contract.
BASIC CONTRACT PERIOD: APPLICABLE TO ORDERS ISSUED FROM DATE OF AWARD
THROUGH 12 MONTHS THEREAFTER.
ORDERING PERIOD I: APPLICABLE TO ORDERS ISSUED DURING THE 12-MONTH
PERIOD IMMEDIATELY FOLLOWING THE BASIC PERIOD.
ORDERING PERIOD II: APPLICABLE TO ORDERS ISSUED DURING THE 12-MONTH PERIOD
IMMEDIATELY FOLLOWING ORDERING PERIOD I.
ORDERING PERIOD III: APPLICABLE TO ORDERS ISSUED DURING THE 12-MONTH PERIOD
IMMEDIATELY FOLLOWING ORDERING PERIOD II
ORDERING PERIOD IV: APPLICABLE TO ORDERS ISSUED DURING THE 12-MONTH PERIOD
IMMEDIATELY FOLLOWING ORDERING PERIOD III
Repair of Navigator Indicator
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
29 EA
NSN: 5841013964257 LG
INDICATOR,RADAR TAR
displays color radar graphics Associated Document(s) Line Item(s)
FD20602600067 0001
Priority: R
Repair of Navigator Indicator
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 90012015 2008
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 PAL FLB RIC D4M Repair Type / Ship To Quantity (U/I) *ARO *ARO ARO 90
CALENDAR DAYS / 28
CALENDAR DAY FOR
MICAP SURGE
Req No / Pri
Required Delivery
A SW3119 29 EA *90 Calendar Days
Proposed Delivery
A SW3119 29 EA
Repair of Navigation Radar Control Panel (Output)
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
15 EA
GROUP STOCK NO P/N CAGE
Group 001 Input 5841013966998 780R405G01 Group 002 Input 5841014332212 780R405G03
GROUP STOCK NO P/N CAGE
Group 001 Output 5841014332212 780R405G03
NSN: 5841014332212 LG
CONTROL,RADAR SET
provides control and function selection of APN241 radar system aluminum housing containing electronic components Associated Document(s) Line Item(s)
FD20602600067 0002
Repair of Navigation Radar Control Panel (Output)
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 90012015 2008
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 PAJ FLB RIC D4M Repair Type / Ship To Quantity (U/I) *ARO *ARO ARO 90
CALENDAR DAYS / 28
CALENDAR DAY FOR
MICAP SURGE
Req No / Pri
Required Delivery
A SW3119 15 EA *90 Calendar Days
Proposed Delivery
A SW3119 15 EA
Repair of Pilot Radar Control Panel
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
15 EA
NSN: 5841013966995 LG
CONTROL,RADAR SET
push button controls for radar system aluminum housing contains electronic components Associated Document(s) Line Item(s)
FD20602600067 0003
Priority: R
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
Repair of Pilot Radar Control Panel
ISO 90012015 2008
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 PAM FLB RIC D4M Repair Type / Ship To Quantity (U/I) *ARO 90 CALENDAR
DAYS / 28 CALENDAR
DAY FOR MICAP SURGE
Req No / Pri
Required Delivery
A SW3119 15 EA *90 Calendar Days
Proposed Delivery
A SW3119 15 EA
Repair of ReceiverTransmitter Processor (RTP) (Output)
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
42 EA
GROUP STOCK NO P/N CAGE
Group 001 Input 5841014471279 780R290G01 Group 002 Input 5841014703529 780R408G10 Group 003 Input 5841015010126 780R290G03 Group 004 Input 5841015011172 780R408G11 Group 005 Input 5841015224261 780R290G04 Group 006 Input 5841015915803 780R290G08
GROUP STOCK NO P/N CAGE
Group 001 Output 5841015915803 780R290G08
NSN: 5841015915803 LG
RECEIVERTRANSMITTE
APN241 radar system receiver transmitter processor aluminum chassis containing electronic components and circuit cards Associated Document(s) Line Item(s)
FD20602600067 0004
Priority: R
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Repair of ReceiverTransmitter Processor (RTP) (Output)
Title Number Date Tailoring
ISO 90012015 2008
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 FLB RIC D4M Repair Type / Ship To Quantity (U/I) *ARO 90 CALENDAR
DAYS / 28 CALENDAR
DAY FOR MICAP SURGE
Req No / Pri
Required Delivery
A SW3119 42 EA *90 Calendar Days
Proposed Delivery
A SW3119 42 EA
Conversion RTP
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
2 EA
GROUP STOCK NO P/N CAGE
Group 001 Input 5841015915803 INPUT
GROUP STOCK NO P/N CAGE
Group 001 Output 5841015221618 CONVERSION
NSN: 5841015221618 LG
RECEIVERTRANSMITTE
controls APN241 radar system aluminum housing contains circuit card assemblies Associated Document(s) Line Item(s)
FD20602600067 0005
Priority: R
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 90012015 2008
Conversion RTP
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 FLB RIC D4M Repair Type / Ship To Quantity (U/I) *ARO 90 CALENDAR
DAYS / 28 CALENDAR
DAY FOR MICAP SURGE
Req No / Pri
Required Delivery
A SW3119 2 EA *90 Calendar Days
Proposed Delivery
A SW3119 2 EA
C130 J RTP (Output)
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
150 EA
GROUP STOCK NO P/N CAGE
Group 001 Input 5841014833254 780R270G06 Group 002 Input 5841015221618 780R270G10
GROUP STOCK NO P/N CAGE
Group 001 Output 5841015221618 780R270G10
NSN: 5841015221618 LG
RECEIVERTRANSMITTE
controls APN241 radar system aluminum housing contains circuit card assemblies Associated Document(s) Line Item(s)
FD20602600067 0006
Priority: R
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 90012015 2008
IUID Required: Yes Physical Item Markings:
C130 J RTP (Output)
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 FLB RIC D4M Repair Type / Ship To Quantity (U/I) *ARO 90 CALENDAR
DAYS / 28 CALENDAR
DAY FOR MICAP SURGE
Req No / Pri
Required Delivery
A SW3119 150 EA *90 Calendar Days
Proposed Delivery
A SW3119 150 EA
WC130 J RTP
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
NSN: 5841015465654 LG
RADAR SET
APN241 RADAR system receiver transmitter processor Associated Document(s) Line Item(s)
FD20602600067 0007
Priority: R
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 90012015 2008
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 FLB RIC D4M Repair
WC130 J RTP
Type / Ship To Quantity (U/I) *ARO 90 CALENDAR
DAYS / 28 CALENDAR
DAY FOR MICAP SURGE
Req No / Pri
Required Delivery
A SW3119 1 EA *90 Calendar Days
Proposed Delivery
A SW3119 1 EA
RTP Mount (Output
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
25 EA
GROUP STOCK NO P/N CAGE
Group 001 Input 5975014339460 780R164G01 Group 002 Input 5975015010119 780R164G03
GROUP STOCK NO P/N CAGE
Group 001 Output 5975015010119 780R164G03
NSN: 5975015010119 LG
MOUNTING BASE,ELECT
provides heating and cooling for the APN241 radar RTP aluminum housing containing radar environment control assembly Associated Document(s) Line Item(s)
FD20602600067 0008
Priority: R
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 90012015 2008
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 PAI FLB RIC D4M Repair Type / Ship To Quantity (U/I) *ARO 90 CALENDAR
DAYS / 28 CALENDAR
DAY FOR MICAP SURGE
Req No / Pri
RTP Mount (Output
Required Delivery
A SW3119 25 EA *90 Calendar Days
Proposed Delivery
A SW3119 25 EA
Repair of Transmitter LRM
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
3 EA
NSN: 5841014339455 LG
TRANSMITTER,RADAR
APN241 radar RTP circuit card circuit card assembly Associated Document(s) Line Item(s)
FD20602600067 0009
Priority: R
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 90012015 2008
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 FLB RIC D4M Repair Type / Ship To Quantity (U/I) *ARO 90 CALENDAR
DAYS / 28 CALENDAR
DAY FOR MICAP SURGE
Req No / Pri
Required Delivery
A SW3119 3 EA *90 Calendar Days
Proposed Delivery
A SW3119 3 EA
Repair of Antenna
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
52 EA
NSN: 5985014317448 LG
ANTENNA CONTROL GRO
sends and receives radar system energy pulses for the APN241 radar system aluminum Associated Document(s) Line Item(s)
FD20602600067 0010
Priority: R
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 90012015 2008
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 PAN FLB RIC D4M Repair Type / Ship To Quantity (U/I) *ARO 90 CALENDAR
DAYS / 28 CALENDAR
DAY FOR MICAP SURGE
Req No / Pri
Required Delivery
A SW3119 52 EA *90 Calendar Days
Proposed Delivery
A SW3119 52 EA
Repair of Antenna Power Supply LRM
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
NSN: 6130014692795 LG
Repair of Antenna Power Supply LRM
POWER SUPPLY
APN241 radar ANTENNA POWER SUPPLY CCA
ALUMINUM AND ELECTRONICS
Associated Document(s) Line Item(s)
FD20602600067 0011
Priority: R
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 90012015 2008
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 PAF FLB RIC D4M Repair Type / Ship To Quantity (U/I) *ARO 90 CALENDAR
DAYS / 28 CALENDAR
DAY FOR MICAP SURGE
Req No / Pri
Required Delivery
A SW3119 1 EA *90 Calendar Days
Proposed Delivery
A SW3119 1 EA
Repair of Antenna Power Supply LRM
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
3 EA
NSN: 6130014339454 LG
POWER SUPPLY
power supply circuit card inside the APN241 radar RTP circuit card assembly Associated Document(s) Line Item(s)
FD20602600067 0012
Repair of Antenna Power Supply LRM
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 90012015 2008
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 PAF FLB RIC D4M Repair Type / Ship To Quantity (U/I) *ARO 90 CALENDAR
DAYS / 28 CALENDAR
DAY FOR MICAP SURGE
Req No / Pri
Required Delivery
A SW3119 3 EA *90 Calendar Days
Proposed Delivery
A SW3119 3 EA
Repair of Chassis (Output)
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
GROUP STOCK NO P/N CAGE
Group 001 Input 5975014692793 780R150G03 Group 002 Input 5975014692794 780R280G01 Group 003 Input 5975016469884 780R280G02
GROUP STOCK NO P/N CAGE
Group 001 Output 5975016469884 780R280G02
NSN: 5975016469884 LG
CHASSIS,ELECTRICAL
APN241 radar system RTP chassis that houses all processor circuit cards aluminum chassis and electronic components Associated Document(s) Line Item(s)
FD20602600067 0013
Repair of Chassis (Output)
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 90012015 2008
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 FLB RIC D4M Repair Type / Ship To Quantity (U/I) *ARO 90 CALENDAR
DAYS / 28 CALENDAR
DAY FOR MICAP SURGE
Req No / Pri
Required Delivery
A SW3119 1 EA *90 Calendar Days
Proposed Delivery
A SW3119 1 EA
Repair of Low Voltage Power Supply LRM
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
NSN: 6130014339452 LG
POWER SUPPLY
PROVIDES POWER TO THE RECEIVER TRANSMITTER PROCESSOR
circuit card assembly Associated Document(s) Line Item(s)
FD20602600067 0014
Priority: R
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Repair of Low Voltage Power Supply LRM
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 PAD FLB RIC D4M Repair Type / Ship To Quantity (U/I) *ARO 90 CALENDAR
DAYS / 28 CALENDAR
DAY FOR MICAP SURGE
Req No / Pri
Required Delivery
A SW3119 1 EA *90 Calendar Days
Proposed Delivery
A SW3119 1 EA
Receiver LRM
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
NSN: 5841014339457 LG
RECEIVER,RADAR
RECEIVER CCA FOR APN241 RADAR system RTP
ALUMINUM AND ELECTRONICS
Associated Document(s) Line Item(s)
FD20602600067 0015
Priority: R
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 90012015 2008
IUID Required: Yes Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
Receiver LRM
A SW3119 ORIGIN
Type / Ship To PACRN Mark For A SW3119 PAC FLB RIC D4M Repair Type / Ship To Quantity (U/I) *ARO 90 CALENDAR
DAYS / 28 CALENDAR
DAY FOR MICAP SURGE
Req No / Pri
Required Delivery
A SW3119 1 EA *90 Calendar Days
Proposed Delivery
A SW3119 1 EA
Repair of Receiver LRM
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
NSN: 5841015010123 LG
RECEIVER,RADAR
APN241 radar system processor power supply circuit card assembly Associated Document(s) Line Item(s)
FD20602600067 0016
Priority: R
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 90012015 2008
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 FLB RIC D4M Repair Type / Ship To Quantity (U/I) *ARO 90 CALENDAR
DAYS / 28 CALENDAR
DAY FOR MICAP SURGE
Req No / Pri
Required
Repair of Receiver LRM
A SW3119 1 EA *90 Calendar Days
Proposed Delivery
A SW3119 1 EA
Receiver LRM
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
5 EA
GROUP STOCK NO P/N CAGE
Group 001 Input 5841014339457 444R371G01 Group 002 Input 5841015010123 444R371G02 Group 003 Input 5841016753495 252K256G04
GROUP STOCK NO P/N CAGE
Group 001 Output 5841016753495 252K256G04
NSN: 5841016753495 LG
RECEIVER,RADAR
CCA that processes radar signals in the APN241 RTP circuit card assembly Associated Document(s) Line Item(s)
FD20602600067 0017
Priority: R
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 90012015 2008
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 PAE FLB RIC D4M Repair Type / Ship To Quantity (U/I) *ARO 90 CALENDAR
DAYS / 28 CALENDAR
DAY FOR MICAP SURGE
Req No / Pri
Required
A SW3119 5 EA *90 Calendar Days
Receiver LRM
Proposed Delivery
A SW3119 5 EA
Repair of Reference Source LRM
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
NSN: 5841014699512 LG
RADAR SET SUBASSEMB
APN241 radar system RTP CCA which will receiver radar frequencies circuit card assembly Associated Document(s) Line Item(s)
FD20602600067 0018
Priority: R
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 90012015 2008
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 PAF FLB RIC D4M Repair Type / Ship To Quantity (U/I) *ARO 90 CALENDAR
DAYS / 28 CALENDAR
DAY FOR MICAP SURGE
Req No / Pri
Required Delivery
A SW3119 1 EA *90 Calendar Days
Proposed
A SW3119 1 EA
Repair of Reference Source LRM
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
NSN: 5841014336908 LG
RADAR SET SUBASSEMB
Reference Source CCA inside the APN241 radar RTP Aluminum and electronics CCA Associated Document(s) Line Item(s)
FD20602600067 0019
Priority: R
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 90012015 2008
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 PAG FLB RIC D4M Repair Type / Ship To Quantity (U/I) *ARO 90 CALENDAR
DAYS / 28 CALENDAR
DAY FOR MICAP SURGE
Req No / Pri
Required Delivery
A SW3119 1 EA *90 Calendar Days
Proposed Delivery
A SW3119 1 EA
Repair of Upconverter LRM (Output)
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
GROUP STOCK NO P/N CAGE
Group 001 Input 5841014336909 444R551G01
Repair of Upconverter LRM (Output)
Group 002 Input 5891015639825 825R660G02
GROUP STOCK NO P/N CAGE
Group 001 Output 5891015639825
NSN: 5841015639825 LG
RADAR SET SUBASSEMB
general purpose processor CCA for the APN241 radar Receiver Transmitter Processor circuit card assembly Associated Document(s) Line Item(s)
FD20602600067 0020
Priority: R
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 90012015 2008
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 FLB RIC D4M Repair Type / Ship To Quantity (U/I) *ARO ARO 90
CALENDAR DAYS / 28
CALENDAR DAY FOR
MICAP SURGE
Req No / Pri
Required Delivery
A SW3119 1 EA *90 Calendar Days
Proposed Delivery
A SW3119 1 EA
Beyond Economic Repair (BER)
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
NSN: 5841RPL250119 LG
Repair BER OP I BEQ 1 $1,000OP II BEQ 1 $1,000OP III BEQ 1 $1,000OP IV BEQ 1 $1,000Total $5,000 Associated Document(s) Line Item(s)
Beyond Economic Repair (BER)
FD20602600067 0021
Priority: R
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Work Flow (WAWF) 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 PAA FLB RIC D4M Repair Type / Ship To Quantity (U/I) *ARO 90 CALENDAR
DAYS / 28 CALENDAR
DAY FOR MICAP SURGE
Req No / Pri
Required Delivery
A SW3119 1 LO *90 Calendar Days
Proposed Delivery
A SW3119 1 LO
No Fault Found (NFF)
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
Other Services
NO FAULT FOUND (NFF)
Associated Document(s) Line Item(s)
FD20602600067 0022
Priority: R
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Work Flow (WAWF) 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 PAH FLB RIC D4M Repair Type / Ship To Quantity (U/I) *ARO 90 CALENDAR
DAYS / 28 CALENDAR
DAY FOR MICAP SURGE
Req No / Pri
No Fault Found (NFF)
Required Delivery
A SW3119 1 LO *90 Calendar Days
Proposed Delivery
A SW3119 1 LO
DATA
CONTRACT DATA REQUIREMENTS LIST (CDRL)
Item No.
Associated Document(s) Line Item(s)
FD20602600067 0023
Priority: R
THIS IS A REQUIREMENTS CONTRACT WITH A BASIC YEAR AND FOUR (4) 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 the 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 cluase of the contract.
BASIC CONTRACT PERIOD: APPLICABLE TO ORDERS ISSUED FROM DATE OF AWARD
THROUGH 12 MONTHS THEREAFTER.
ORDERING PERIOD I: APPLICABLE TO ORDERS ISSUED DURING THE 12-MONTH
PERIOD IMMEDIATELY FOLLOWING THE BASIC PERIOD.
ORDERING PERIOD II: APPLICABLE TO ORDERS ISSUED DURING THE 12-MONTH PERIOD
IMMEDIATELY FOLLOWING ORDERING PERIOD I.
ORDERING PERIOD III: APPLICABLE TO ORDERS ISSUED DURING THE 12-MONTH PERIOD
IMMEDIATELY FOLLOWING ORDERING PERIOD II
ORDERING PERIOD IV: APPLICABLE TO ORDERS ISSUED DURING THE 12-MONTH PERIOD
IMMEDIATELY FOLLOWING ORDERING PERIOD III
Repair of Navigator Indicator
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
25 EA
NSN: 5841013964257 LG
INDICATOR,RADAR TAR
displays color radar graphics Associated Document(s) Line Item(s)
FD20602600067 0001
Priority: R
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 90012015 2008
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 PAL FLB RIC D4M Repair Type / Ship To Quantity (U/I) *ARO *ARO ARO 90
CALENDAR DAYS / 28
CALENDAR DAY FOR
MICAP SURGE
Req No / Pri
Required Delivery
A SW3119 25 EA *90 Calendar Days
Proposed Delivery
A SW3119 25 EA
Repair of Navigation Radar Control Panel (Output)
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
15 EA
Group 001 Input 5841013966998 780R405G01
Repair of Navigation Radar Control Panel (Output)
Group 002 Input 5841014332212 780R405G03
GROUP STOCK NO P/N CAGE
Group 001 Output 5841014332212 780R405G03
NSN: 5841014332212 LG
CONTROL,RADAR SET
provides control and function selection of APN241 radar system aluminum housing containing electronic components Associated Document(s) Line Item(s)
FD20602600067 0002
Priority: R
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 90012015 2008
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 PAJ FLB RIC D4M Repair Type / Ship To Quantity (U/I) *ARO *ARO ARO 90
CALENDAR DAYS / 28
CALENDAR DAY FOR
MICAP SURGE
Req No / Pri
Required Delivery
A SW3119 15 EA *90 Calendar Days
Proposed Delivery
A SW3119 15 EA
Repair of Pilot Radar Control Panel
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
12 EA
NSN: 5841013966995 LG
CONTROL,RADAR SET
push button controls for radar system aluminum housing contains electronic components
Repair of Pilot Radar Control Panel
Associated Document(s) Line Item(s)
FD20602600067 0003
Priority: R
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 90012015 2008
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 PAM FLB RIC D4M Repair Type / Ship To Quantity (U/I) *ARO 90 CALENDAR
DAYS / 28 CALENDAR
DAY FOR MICAP SURGE
Req No / Pri
Required Delivery
A SW3119 12 EA *90 Calendar Days
Proposed Delivery
A SW3119 12 EA
Repair of ReceiverTransmitter Processor (RTP) (Output)
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
42 EA
GROUP STOCK NO P/N CAGE
Group 001 Input 5841014471279 780R290G01 Group 002 Input 5841014703529 780R408G10 Group 003 Input 5841015010126 780R290G03 Group 004 Input 5841015011172 780R408G11 Group 005 Input 5841015224261 780R290G04 Group 006 Input 5841015915803 780R290G08
GROUP STOCK NO P/N CAGE
Group 001 Output 5841015915803 780R290G08
NSN: 5841015915803 LG
RECEIVERTRANSMITTE
APN241 radar system receiver transmitter processor
Repair of ReceiverTransmitter Processor (RTP) (Output) aluminum chassis containing electronic components and circuit cards Associated Document(s) Line Item(s)
FD20602600067 0004
Priority: R
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 90012015 2008
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 FLB RIC D4M Repair Type / Ship To Quantity (U/I) *ARO 90 CALENDAR
DAYS / 28 CALENDAR
DAY FOR MICAP SURGE
Req No / Pri
Required Delivery
A SW3119 42 EA *90 Calendar Days
Proposed Delivery
A SW3119 42 EA
Conversion RTP
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
2 EA
GROUP STOCK NO P/N CAGE
Group 001 Input 5841015915803 INPUT
GROUP STOCK NO P/N CAGE
Group 001 Output 5841015221618 CONVERSION
NSN: 5841015221618 LG
RECEIVERTRANSMITTE
controls APN241 radar system aluminum housing contains circuit card assemblies Associated Document(s) Line Item(s)
FD20602600067 0005
Conversion RTP
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 90012015 2008
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 FLB RIC D4M Repair Type / Ship To Quantity (U/I) *ARO 90 CALENDAR
DAYS / 28 CALENDAR
DAY FOR MICAP SURGE
Req No / Pri
Required Delivery
A SW3119 2 EA *90 Calendar Days
Proposed Delivery
A SW3119 2 EA
C130 J RTP (Output)
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
120 EA
GROUP STOCK NO P/N CAGE
Group 001 Input 5841014833254 780R270G06 Group 002 Input 5841015221618 780R270G10
GROUP STOCK NO P/N CAGE
Group 001 Output 5841015221618 780R270G10
NSN: 5841015221618 LG
RECEIVERTRANSMITTE
controls APN241 radar system aluminum housing contains circuit card assemblies Associated Document(s) Line Item(s)
FD20602600067 0006
C130 J RTP (Output)
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 90012015 2008
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 FLB RIC D4M Repair Type / Ship To Quantity (U/I) *ARO 90 CALENDAR
DAYS / 28 CALENDAR
DAY FOR MICAP SURGE
Req No / Pri
Required Delivery
A SW3119 120 EA *90 Calendar Days
Proposed Delivery
A SW3119 120 EA
WC130 J RTP
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
NSN: 5841015465654 LG
RADAR SET
APN241 RADAR system receiver transmitter processor Associated Document(s) Line Item(s)
FD20602600067 0007
Priority: R
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
WC130 J RTP
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 FLB RIC D4M Repair Type / Ship To Quantity (U/I) *ARO 90 CALENDAR
DAYS / 28 CALENDAR
DAY FOR MICAP SURGE
Req No / Pri
Required Delivery
A SW3119 1 EA *90 Calendar Days
Proposed Delivery
A SW3119 1 EA
RTP Mount (Output
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
20 EA
GROUP STOCK NO P/N CAGE
Group 001 Input 5975014339460 780R164G01 Group 002 Input 5975015010119 780R164G03
GROUP STOCK NO P/N CAGE
Group 001 Output 5975015010119 780R164G03
NSN: 5975015010119 LG
MOUNTING BASE,ELECT
provides heating and cooling for the APN241 radar RTP aluminum housing containing radar environment control assembly Associated Document(s) Line Item(s)
FD20602600067 0008
Priority: R
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 90012015 2008
RTP Mount (Output
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 PAI FLB RIC D4M Repair Type / Ship To Quantity (U/I) *ARO 90 CALENDAR
DAYS / 28 CALENDAR
DAY FOR MICAP SURGE
Req No / Pri
Required Delivery
A SW3119 20 EA *90 Calendar Days
Proposed Delivery
A SW3119 20 EA
Repair of Transmitter LRM
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
3 EA
NSN: 5841014339455 LG
TRANSMITTER,RADAR
APN241 radar RTP circuit card circuit card assembly Associated Document(s) Line Item(s)
FD20602600067 0009
Priority: R
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 90012015 2008
IUID Required: Yes Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
A SW3119 PAC FLB RIC D4M Repair
Repair of Transmitter LRM
Type / Ship To Quantity (U/I) *ARO 90 CALENDAR
DAYS / 28 CALENDAR
DAY FOR MICAP SURGE
Req No / Pri
Required Delivery
A SW3119 3 EA *90 Calendar Days
Proposed Delivery
A SW3119 3 EA
Repair of Antenna
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
43 EA
NSN: 5985014317448 LG
ANTENNA CONTROL GRO
sends and receives radar system energy pulses for the APN241 radar system aluminum Associated Document(s) Line Item(s)
FD20602600067 0010
Priority: R
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 90012015 2008
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 PAN FLB RIC D4M Repair Type / Ship To Quantity (U/I) *ARO 90 CALENDAR
DAYS / 28 CALENDAR
DAY FOR MICAP SURGE
Req No / Pri
Required
A SW3119 43 EA *90 Calendar Days
Repair of Antenna
Proposed Delivery
A SW3119 43 EA
Repair of Antenna Power Supply LRM
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
NSN: 6130014692795 LG
POWER SUPPLY
APN241 radar ANTENNA POWER SUPPLY CCA
ALUMINUM AND ELECTRONICS
Associated Document(s) Line Item(s)
FD20602600067 0011
Priority: R
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 90012015 2008
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 PAF FLB RIC D4M Repair Type / Ship To Quantity (U/I) *ARO 90 CALENDAR
DAYS / 28 CALENDAR
DAY FOR MICAP SURGE
Req No / Pri
Required Delivery
A SW3119 1 EA *90 Calendar Days
Proposed
A SW3119 1 EA
Repair of Antenna Power Supply LRM
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
3 EA
NSN: 6130014339454 LG
POWER SUPPLY
power supply circuit card inside the APN241 radar RTP circuit card assembly Associated Document(s) Line Item(s)
FD20602600067 0012
Priority: R
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 90012015 2008
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 PAF FLB RIC D4M Repair Type / Ship To Quantity (U/I) *ARO 90 CALENDAR
DAYS / 28 CALENDAR
DAY FOR MICAP SURGE
Req No / Pri
Required Delivery
A SW3119 3 EA *90 Calendar Days
Proposed Delivery
A SW3119 3 EA
Repair of Chassis (Output)
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
Group 001 Input 5975014692793 780R150G03
Repair of Chassis (Output)
Group 002 Input 5975014692794 780R280G01 Group 003 Input 5975016469884 780R280G02
GROUP STOCK NO P/N CAGE
Group 001 Output 5975016469884 780R280G02
NSN: 5975016469884 LG
CHASSIS,ELECTRICAL
APN241 radar system RTP chassis that houses all processor circuit cards aluminum chassis and electronic components Associated Document(s) Line Item(s)
FD20602600067 0013
Priority: R
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 90012015 2008
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 FLB RIC D4M Repair Type / Ship To Quantity (U/I) *ARO 90 CALENDAR
DAYS / 28 CALENDAR
DAY FOR MICAP SURGE
Req No / Pri
Required Delivery
A SW3119 1 EA *90 Calendar Days
Proposed Delivery
A SW3119 1 EA
Repair of Low Voltage Power Supply LRM
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
NSN: 6130014339452 LG
POWER SUPPLY
PROVIDES POWER TO THE RECEIVER TRANSMITTER PROCESSOR
circuit card assembly
Repair of Low Voltage Power Supply LRM
Associated Document(s) Line Item(s)
FD20602600067 0014
Priority: R
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 90012015 2008
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 PAD FLB RIC D4M Repair Type / Ship To Quantity (U/I) *ARO 90 CALENDAR
DAYS / 28 CALENDAR
DAY FOR MICAP SURGE
Req No / Pri
Required Delivery
A SW3119 1 EA *90 Calendar Days
Proposed Delivery
A SW3119 1 EA
Receiver LRM
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
NSN: 5841014339457 LG
RECEIVER,RADAR
RECEIVER CCA FOR APN241 RADAR system RTP
ALUMINUM AND ELECTRONICS
Associated Document(s) Line Item(s)
FD20602600067 0015
Priority: R
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Work Flow (WAWF)
Receiver LRM
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 90012015 2008
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 FLB RIC D4M Repair Type / Ship To Quantity (U/I) *ARO 90 CALENDAR
DAYS / 28 CALENDAR
DAY FOR MICAP SURGE
Req No / Pri
Required Delivery
A SW3119 1 EA *90 Calendar Days
Proposed Delivery
A SW3119 1 EA
Repair of Receiver LRM
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
NSN: 5841015010123 LG
RECEIVER,RADAR
APN241 radar system processor power supply circuit card assembly Associated Document(s) Line Item(s)
FD20602600067 0016
Priority: R
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 90012015 2008
Repair of Receiver LRM
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 FLB RIC D4M Repair Type / Ship To Quantity (U/I) *ARO 90 CALENDAR
DAYS / 28 CALENDAR
DAY FOR MICAP SURGE
Req No / Pri
Required Delivery
A SW3119 1 EA *90 Calendar Days
Proposed Delivery
A SW3119 1 EA
Receiver LRM
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
2 EA
GROUP STOCK NO P/N CAGE
Group 001 Input 5841014339457 444R371G01 Group 002 Input 5841015010123 444R371G02 Group 003 Input 5841016753495 252K256G04
GROUP STOCK NO P/N CAGE
Group 001 Output 5841016753495 252K256G04
NSN: 5841016753495 LG
RECEIVER,RADAR
CCA that processes radar signals in the APN241 RTP circuit card assembly Associated Document(s) Line Item(s)
FD20602600067 0017
Priority: R
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 90012015 2008
Receiver LRM
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 PAE FLB RIC D4M Repair Type / Ship To Quantity (U/I) *ARO 90 CALENDAR
DAYS / 28 CALENDAR
DAY FOR MICAP SURGE
Req No / Pri
Required Delivery
A SW3119 2 EA *90 Calendar Days
Proposed Delivery
A SW3119 2 EA
Repair of Reference Source LRM
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
NSN: 5841014699512 LG
RADAR SET SUBASSEMB
APN241 radar system RTP CCA which will receiver radar frequencies circuit card assembly Associated Document(s) Line Item(s)
FD20602600067 0018
Priority: R
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 90012015 2008
IUID Required: Yes Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
A SW3119 PAF FLB RIC D4M Repair
Repair of Reference Source LRM
Type / Ship To Quantity (U/I) *ARO 90 CALENDAR
DAYS / 28 CALENDAR
DAY FOR MICAP SURGE
Req No / Pri
Required Delivery
A SW3119 1 EA *90 Calendar Days
Proposed Delivery
A SW3119 1 EA
Repair of Reference Source LRM
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
NSN: 5841014336908 LG
RADAR SET SUBASSEMB
Reference Source CCA inside the APN241 radar RTP Aluminum and electronics CCA Associated Document(s) Line Item(s)
FD20602600067 0019
Priority: R
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 90012015 2008
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 PAG FLB RIC D4M Repair Type / Ship To Quantity (U/I) *ARO 90 CALENDAR
DAYS / 28 CALENDAR
DAY FOR MICAP SURGE
Req No / Pri
Required
A SW3119 1 EA *90 Calendar Days
Repair of Reference Source LRM
Proposed Delivery
A SW3119 1 EA
Repair of Upconverter LRM (Output)
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
GROUP STOCK NO P/N CAGE
Group 001 Input 5841014336909 444R551G01 Group 002 Input 5891015639825 825R660G02
GROUP STOCK NO P/N CAGE
Group 001 Output 5891015639825
NSN: 5841015639825 LG
RADAR SET SUBASSEMB
general purpose processor CCA for the APN241 radar Receiver Transmitter Processor circuit card assembly Associated Document(s) Line Item(s)
FD20602600067 0020
Priority: R
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Work Flow…
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