FA853915Q00075.pdf
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- Repair AN/ACQ-7 Transfer Unit Programmable and the AN/ASK-7 Data Transfer System (DTS) system Federal contract opportunity
- Solicitation number
- FA853915Q00075
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| File | Type | Posted |
|---|---|---|
| redated_J A.pdf | ||
| FA853915Q00075______0001.pdf | ||
| PWS.pdf | ||
| CDRL_A003.pdf | ||
| 1487618_PKGRQMT_REPORT.pdf | ||
| CDRLA005.pdf | ||
| IUID_MAKING_PLAN.pdf | ||
| CAV_AF_SOW.pdf | ||
| QASP.pdf | ||
| CDRLA004.pdf | ||
| 1487297_CDRL1_REPORT.pdf | ||
| 1488110_TRNSPDATA_REPORT.pdf |
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AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 1449 (REV.2/2012)
PREVIOUS EDITION IS NOT USABLE Prescribed by GSA - FAR (48 CFR) 53.212
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS
OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30 J
1. REQUISITION NUMBER
FD20601400075
5. SOLICITATION NUMBER
FA8539-15-Q-00075
6. SOLICITATION ISSUE DATE
b. TELEPHONE NUMBER (No collect calls)
(478 ) 926 -7056 ext.
2. CONTRACT NO.
7. FOR SOLICITATION
INFORMATION CALL
3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER
a. NAME
Francisco Rivera
8. OFFER DUE DATE/LOCAL
TIME
6JAN2015
12. DISCOUNT TERMS11. DELIVERY FOR FOB DEST.
UNLESS BLOCK IS MARKED
SEE SCHEDULE
10. THIS ACQUISITION IS UNRESTRICTED SET ASIDE: % FOR:
SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS
HUBZONE SMALL (WOSB)ELIGIBLE UNDER THE WOMEN-OWNED
BUSINESS SAMLL BUSINESS PROGRAM
NAICS CODE:
SERVICE-DISABLED EDWOSB 334511
VERTERAN-OWNED SIZE STANDARD
SMALL BUSINESS 8 (A) 750 :
13a. THIS CONTRACT IS A
RATED ORDER
UNDER DPAS
(15 CFR 700)
13b. RATING
DO: A7 52.211-14, 52.211-15
14. METHOD OF SOLICITATION
RFQ IFB RFP
9. ISSUED BY CODE
COMMUNICATION & NAVIGATION, AFSC/PZABA
235 BYRON ST STE 19A
BLDG 300 CML PHN 478 926 7456
ROBINS AFB GA 31098-1670
BUYER: Francisco Rivera Francisco.Rivera@robins.af.mil Phone: (478) 926- 7056 Fax: (478) 926-7545 No Collect Calls
15. DELIVER TO CODE
SEE LINE ITEM SCHEDULE
16. ADMINISTERED BY CODE
17a. CONTRACTOR/OFFEROR FACILITY
CODE CODE
18a. PAYMENT WILL BE MADE BY CODE
(SEE ESP CLAUSE 252.232-7003.)
17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER 18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW IS
CHECKED. SEE ELECTRONIC SUBMISSION OF PAYMENT REQUESTS, CLAUSE 252.232-7003.
FA8539
19.
ITEM NO.
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
22.
UNIT
23.
UNIT PRICE
24.
AMOUNT
ROUTINE
Subject to the terms and conditions stated herein, the Contractor agrees to hold its offered prices firm for 90 days.
SEE LINE ITEM SCHEDULE
(Attach Additional Sheets as Necessary)
26. AWARD AMOUNT (For Gov’t use only)
27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA ARE ARE NOT ATTACHED.
27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED.
28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 1 COPIES TO ISSUING
OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS
SPECIFIED HEREIN.
29. AWARD OF CONTRACT: REF. OFFER DATED - - . YOUR OFFER ON
SOLICITATION (BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE
SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:
30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)
30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (Type or print) 31c. DATE SIGNED
X
X X
X
X
25. ACCOUNTING AND APPROPRIATION DATA SEE FUNDS SCHEDULE
X
SCD:C
EFT:T
Total
STANDARD FORM 1449 (REV. 2/2012) BACK
COMPUTER GENERATED 1/6/2015, 2:52 PM
32a. QUANTITY IN COLUMN 21 HAS BEEN
RECEIVED INSPECTED ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:
32b. SIGNATURE OF AUTHORIZED GOV’T REPRESENTATIVE
41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT
41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER
32c. DATE
41c. DATE
33. SHIP NUMBER 34. VOUCHER NUMBER 35. AMOUNT VERIFIED
CORRECT FOR
PARTIAL FINAL
37. CHECK NUMBER36. PAYMENT
COMPLETE PARTIAL FINAL
38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY
42a. RECEIVED BY (Print)
42b. RECEIVED AT (Location)
42c. DATE REC’D (YY/MM/DD) 42d. TOTAL CONTAINERS
19.
ITEM NO.
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
22.
UNIT
23.
UNIT PRICE
24.
AMOUNT
SEE LINE ITEM SCHEDULE
(Attach Additional Sheets as Necessary)
32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE
32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE
32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE
Request for Quotation FA8539-15-Q-00075
SUPPLIES OR SERVICES AND PRICES/COSTS
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.
B.1. GENERAL: The objective of this contract is to repair the AN/ACQ-7 Transfer Unit Programmable and the AN/ASK-7 Data Transfer System (DTS) system. The Contractor (independently and not as an agent of the Government) shall furnish all necessary labor, supplies, materials, and equipment (except as otherwise authorized by the Contracting Officer) as required to perform the repair services described herein, and as required under each line item.
Performance shall be in accordance with all provisions and specifications as stipulated herein.
B.2 CONTRACT TYPE: This is an Indefinite Delivery, Requirements type contract as contemplated at FAR 16.503. Contract Line Item Numbers (CLINs) will be Firm Fixed Price (FFP). The Government may require the delivery of increased quantities of items, the exact quantity of which cannot be determined in advance. The Best Estimated Quantity (BEQ) for each line item is identified in the description of that line item.
B.3 PERIOD OF PERFORMANCE: Performance hereunder shall be for a one year basic period and four one year option periods.
REPAIR TRANSFER UNIT
Item No.
Firm Fixed Price
NSN: 7025-01-463-9167 AY
TRANSFER UNIT,PROGR
Manufacturer Part Number 35351 173824-01-01 Associated Document(s) Line Item(s)
FD20601400075 0001
Priority: R
REPAIR TRANSFER UNIT MAJOR
Item No.
0001AA
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
0001AA AA
NSN: 7025-01-463-9167 AY
TRANSFER UNIT,PROGR
Manufacturer Part Number 35351 173824-01-01
REPAIR TRANSFER UNIT MAJOR
Associated Document(s) Line Item(s)
FD20601400075 0001
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAB D4M/RIC:SDD
Type / Ship To Quantity (U/I) 30 calendar days Req No / Pri
Required Delivery
A SW3119 1 EA 30 calendar days
Proposed Delivery
A SW3119 1 EA
REPAIR TRANSFER UNIT MINOR
Item No.
0001AB
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
Sub CLIN ACRN ACRN Total
000101 AA
NSN: 7025-01-463-9167 AY
TRANSFER UNIT,PROGR
Manufacturer Part Number 35351 173824-01-01 Associated Document(s) Line Item(s)
FD20601400075 0001
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAB D4M/RIC:SDD
REPAIR TRANSFER UNIT MINOR
Type / Ship To Quantity (U/I) 30 calendar days Req No / Pri Required Delivery
A SW3119 1 EA 30 calendar days
Proposed Delivery
A SW3119 1 EA
REPAIR TRANSFER UNIT NFF/BER
Item No.
0001AC
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
0001AC AA
NSN: 7025-01-463-9167 AY
TRANSFER UNIT,PROGR
Manufacturer Part Number 35351 173824-01-01 Associated Document(s) Line Item(s)
FD20601400075 0001
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAB D4M/RIC:SDD
Type / Ship To Quantity (U/I) 30 calendar days Req No / Pri
Required Delivery
A SW3119 1 EA 30 calendar days
Proposed Delivery
A SW3119 1 EA
REPAIR DATA INTERFACE UNIT
Item No.
Firm Fixed Price Quantity U/I
REPAIR DATA INTERFACE UNIT
24 EA
NSN: 7025-01-514-2659 AY
INTERFACE UNIT,DATA
Manufacturer Part Number 82918 754-11300-2 86360 D1321000000 86360 D1321000001 Associated Document(s) Line Item(s)
FD20601400075 0003
Priority: R
REPAIR DATA INTERFACE UNIT MAJOR
Item No.
0002AA
Firm Fixed Price Quantity U/I Unit Price Amount
24 EA
CLIN ACRN ACRN Total
0002AA AA
NSN: 7025-01-514-2659 AY
INTERFACE UNIT,DATA
Manufacturer Part Number 86360 D1321000001 Associated Document(s) Line Item(s)
FD20601400075 0003
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAA D4M:RIC/SDD
Type / Ship To Quantity (U/I) *ARO After Contract
Award Req No / Pri
Required Delivery
A SW3119 24 EA *30 Days
Proposed Delivery
A SW3119 24 EA
Delivery Schedule: Two (2) each ARO 30 days, and two (2) each per month thereafter
REPAIR DATA INTERFACE UNIT MINOR
Item No.
0002AB
Firm Fixed Price Quantity U/I Unit Price Amount
24 EA
CLIN ACRN ACRN Total
0002AB AA
NSN: 7025-01-514-2659 AY
INTERFACE UNIT,DATA
Manufacturer Part Number 86360 D1321000001 Associated Document(s) Line Item(s)
FD20601400075 0003
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAA D4M:RIC/SDD
Type / Ship To Quantity (U/I) *ARO After Contract
Award Req No / Pri
Required Delivery
A SW3119 24 EA *30 Days
Proposed Delivery
A SW3119 24 EA
Delivery Schedule: Two (2) each ARO 30 days, and two (2) each per month thereafter
REPAIR DATA INTERFACE UNIT NFF/BER
Item No.
0002AC
Firm Fixed Price Quantity U/I Unit Price Amount
24 EA
CLIN ACRN ACRN Total
0002AC AA
NSN: 7025-01-514-2659 AY
INTERFACE UNIT,DATA
T
86360 D1321000001
REPAIR DATA INTERFACE UNIT NFF/BER
Associated Document(s) Line Item(s)
FD20601400075 0003
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAA D4M:RIC/SDD
Type / Ship To Quantity (U/I) *ARO After Contract
Award Req No / Pri
Required Delivery
A SW3119 24 EA *30 Days
Proposed Delivery
A SW3119 24 EA
DATA
Item No.
Firm Fixed Price
DATA
Associated Document(s) Line Item(s)
FD20601400075 0002
Priority: R
DATA A001
Item No.
0003AA
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
DATA A001
Commercial Asset Visibility Air Force
AUTHORITY: DI-MGMT-81634B
Associated Document(s) Line Item(s)
FD20601400075 0002
Priority: R
Limitations of Liability: Other Than High Value Item
DATA A001
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ CNOTE DESTINATION
Type / Ship To PACRN Mark For + CNOTE PAA IAW CDRLs DD-1423 Type / Ship To Quantity (U/I) IAW CDRLs DD-1423 Req No / Pri
Required Delivery
+ CNOTE 1 LO IAW CDRLs DD-1423 Non-MilStrip
Proposed Delivery
+ CNOTE 1 LO
IAW CDRLs DD-1423
DATA A002
Item No.
0003AB
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
DATA A002
ITEM UIQUE IDENTIFICATION (IUID) MARKING PLAN
AUTHORITY: DI-MGMT-81803
Associated Document(s) Line Item(s)
FD20601400075 0002
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ CNOTE DESTINATION
Type / Ship To PACRN Mark For + CNOTE PAA IAW CDRLs DD-1423 Type / Ship To Quantity (U/I) IAW CDRLs DD-1423 Req No / Pri
Required Delivery
+ CNOTE 1 LO IAW CDRLs DD-1423 Non-MilStrip
DATA A002
Proposed Delivery
+ CNOTE 1 LO
IAW CDRLs DD-1423
DATA A003
Item No.
0003AC
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DATA A003
COUNTEREIT PREVENTION PLAN
AUTHORITY: DI-MISC-81832
Associated Document(s) Line Item(s)
FD20601400075 0002
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ CNOTE DESTINATION
Type / Ship To PACRN Mark For + CNOTE PAA IAW CDRLs DD-1423 Type / Ship To Quantity (U/I) IAW CDRLs DD-1423 Req No / Pri
Required Delivery
+ CNOTE 1 LO IAW CDRLs DD-1423 Non-MilStrip
Proposed Delivery
+ CNOTE 1 LO
IAW CDRLs DD-1423
DATA A004
Item No.
0003AD
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
DATA A004
DATA A004
ITEM UIQUE IDENTIFICATION (IUID) MARKING ACTIVITY AND VERIFICATION REPORT
AUTHORITY: DI-MGMT-81804
Associated Document(s) Line Item(s)
FD20601400075 0002
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ CNOTE DESTINATION
Type / Ship To PACRN Mark For + CNOTE PAA IAW CDRLs DD-1423 Type / Ship To Quantity (U/I) IAW CDRLs DD-1423 Req No / Pri
Required Delivery
+ CNOTE 1 LO IAW CDRLs DD-1423 Non-MilStrip
Proposed Delivery
+ CNOTE 1 LO
IAW CDRLs DD-1423
DATA A005
Item No.
0003AE
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
DATA A005
Government Industry Data Exchange Program (GIDEP) Alert/Safe-Alert Authority: DI-QCIC-80125B Associated Document(s) Line Item(s)
FD20601400075 0002
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ CNOTE DESTINATION
DATA A005
Type / Ship To PACRN Mark For + CNOTE PAA IAW CDRLs DD-1423 Type / Ship To Quantity (U/I) IAW CDRLs DD-1423 Req No / Pri
Required Delivery
+ CNOTE 1 LO IAW CDRLs DD-1423 Non-MilStrip
Proposed Delivery
+ CNOTE 1 LO
IAW CDRLs DD-1423
OPTION 1 (12 MONTH PERIOD FOLLOWING BASIC CONTRACT PERIOD)
OPTION 1 MAY BE EXERCISED ON OR BEFORE THE LAST DAY OF THE BASIC ORDERING PERIOD. AN OPTION IS DETERMINED TO BE EXERCISED WHEN IT IS DEPOSITED IN THE MAIL OR TRANSMITTED
ELECTRONICALLY.
REPAIR TRANSFER UNIT
Item No.
Firm Fixed Price
NSN: 7025‐01‐463‐9167 AY
TRANSFER UNIT,PROGR
Manufacturer Part Number 35351 173824‐01‐01 Associated Document(s) Line Item(s)
FD20601400075 0001
Priority: R
REPAIR TRANSFER UNIT MAJOR
Item No.
1001AA
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
1001AA AA
NSN: 7025‐01‐463‐9167 AY
TRANSFER UNIT,PROGR
Manufacturer Part Number 35351 173824‐01‐01 Associated Document(s) Line Item(s)
FD20601400075 0001
REPAIR TRANSFER UNIT MAJOR
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAB D4M/RIC:SDD
Type / Ship To Quantity (U/I) 30 calendar days Req No / Pri
Required Delivery
A SW3119 1 EA 30 calendar days
Proposed Delivery
A SW3119 1 EA
REPAIR TRANSFER UNIT MINOR
Item No.
1001AB
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
1001AB AA
NSN: 7025‐01‐463‐9167 AY
TRANSFER UNIT,PROGR
Manufacturer Part Number 35351 173824‐01‐01 Associated Document(s) Line Item(s)
FD20601400075 0001
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
REPAIR TRANSFER UNIT MINOR
Type / Ship To PACRN Mark For
A SW3119 PAB D4M/RIC:SDD
Type / Ship To Quantity (U/I) 30 calendar days Req No / Pri
Required Delivery
A SW3119 1 EA 30 calendar days
Proposed Delivery
A SW3119 1 EA
REPAIR TRANSFER UNIT NFF/BER
Item No.
1001AC
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
1001AC AA
NSN: 7025‐01‐463‐9167 AY
TRANSFER UNIT,PROGR
T Manufacturer Part Number 35351 173824‐01‐01 Associated Document(s) Line Item(s)
FD20601400075 0001
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAB D4M/RIC:SDD
Type / Ship To Quantity (U/I) 30 calendar days Req No / Pri
Required Delivery
A SW3119 1 EA 30 calendar days
Proposed
A SW3119 1 EA
REPAIR DATA INTERFACE UNIT
Item No.
Firm Fixed Price Quantity U/I
24 EA
NSN: 7025‐01‐514‐2659 AY
INTERFACE UNIT,DATA
Manufacturer Part Number 86360 D1321000001 Associated Document(s) Line Item(s)
FD20601400075 0003
Priority: R
REPAIR DATA INTERFACE UNIT MAJOR
Item No.
1002AA
Firm Fixed Price Quantity U/I Unit Price Amount
24 EA
CLIN ACRN ACRN Total
1002AA AA
NSN: 7025‐01‐514‐2659 AY
INTERFACE UNIT,DATA
Manufacturer Part Number 86360 D1321000001 Associated Document(s) Line Item(s)
FD20601400075 0003
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAA D4M:RIC/SDD
Type / Ship To Quantity (U/I) *ARO After Contract
Award Req No / Pri
Required Delivery
A SW3119 24 EA *30 Days
Proposed
REPAIR DATA INTERFACE UNIT MAJOR
A SW3119 24 EA
Delivery Schedule: Two (2) each ARO 30 days, and two (2) each per month thereafter
REPAIR DATA INTERFACE UNIT MINOR
Item No.
1002AB
Firm Fixed Price Quantity U/I Unit Price Amount
24 EA
CLIN ACRN ACRN Total
1002AB AA
NSN: 7025‐01‐514‐2659 AY
INTERFACE UNIT,DATA
Manufacturer Part Number 86360 D1321000001 Associated Document(s) Line Item(s)
FD20601400075 0003
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAA D4M:RIC/SDD
Type / Ship To Quantity (U/I) *ARO After Contract
Award Req No / Pri
Required Delivery
A SW3119 24 EA *30 Days
Proposed Delivery
A SW3119 24 EA
Delivery Schedule: Two (2) each ARO 30 days, and two (2) each per month thereafter
REPAIR DATA INTERFACE UNIT NFF/BER
Item No.
1002AC
Firm Fixed Price Quantity U/I Unit Price Amount
24 EA
CLIN ACRN ACRN Total
1002AC AA
NSN: 7025‐01‐514‐2659 AY
INTERFACE UNIT,DATA
Manufacturer Part Number 86360 D1321000001 Associated Document(s) Line Item(s)
FD20601400075 0003
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAA D4M:RIC/SDD
Type / Ship To Quantity (U/I) *ARO After Contract
Award Req No / Pri
Required Delivery
A SW3119 24 EA *30 Days
Proposed Delivery
A SW3119 24 EA
DATA
Item No.
Firm Fixed Price
DATA
Associated Document(s) Line Item(s)
FD20601400075 0002
DATA A001
Item No.
1003AA
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
DATA A001
Commercial Asset Visibility Air Force
AUTHORITY: DI‐MGMT‐81634B
Associated Document(s) Line Item(s)
FD20601400075 0002
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ CNOTE DESTINATION
Type / Ship To PACRN Mark For + CNOTE PAA IAW CDRLs DD‐1423 Type / Ship To Quantity (U/I) IAW CDRLs DD‐1423 Req No / Pri
Required Delivery
+ CNOTE 1 LO IAW CDRLs DD‐1423 Non‐MilStrip
Proposed Delivery
+ CNOTE 1 LO
IAW CDRLs DD-1423
DATA A003
Item No.
1003AC
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
DATA A003
COUNTEREIT PREVENTION PLAN
AUTHORITY: DI‐MISC‐81832
Associated Document(s) Line Item(s)
FD20601400075 0002
DATA A003
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ CNOTE DESTINATION
Type / Ship To PACRN Mark For + CNOTE PAA IAW CDRLs DD‐1423 Type / Ship To Quantity (U/I) IAW CDRLs DD‐1423 Req No / Pri
Required Delivery
+ CNOTE 1 LO IAW CDRLs DD‐1423 Non‐MilStrip
Proposed Delivery
+ CNOTE 1 LO
IAW CDRLs DD-1423
DATA A004
Item No.
1003AD
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
DATA A004
ITEM UIQUE IDENTIFICATION (IUID) MARKING ACTIVITY AND VERIFICATION REPORT
AUTHORITY: DI‐MGMT‐81804
Associated Document(s) Line Item(s)
FD20601400075 0002
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ CNOTE DESTINATION
Type / Ship To PACRN Mark For + CNOTE PAA IAW CDRLs DD‐1423 Type / Ship To Quantity (U/I) IAW CDRLs DD‐1423 Req No / Pri
DATA A004
Required Delivery
+ CNOTE 1 LO IAW CDRLs DD‐1423 Non‐MilStrip
Proposed Delivery
+ CNOTE 1 LO
IAW CDRLs DD-1423
DATA A005
Item No.
1003AE
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
DATA A005
Government Industry Data Exchange Program (GIDEP) Alert/Safe‐Alert Authority: DI‐QCIC‐80125B Associated Document(s) Line Item(s)
FD20601400075 0002
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ CNOTE DESTINATION
Type / Ship To PACRN Mark For + CNOTE PAA IAW CDRLs DD‐1423 Type / Ship To Quantity (U/I) IAW CDRLs DD‐1423 Req No / Pri
Required Delivery
+ CNOTE 1 LO IAW CDRLs DD‐1423 Non‐MilStrip
Proposed Delivery
+ CNOTE 1 LO
IAW CDRLs DD-1423
OPTION 2 (12 MONTH PERIOD FOLLOWING OPTION 1)
OPTION 2 MAY BE EXERCISED ON OR BEFORE THE LAST DAY OF THE ANNUAL OPTION 1 PERIOD. AN OPTION IS DETERMINED TO BE EXERCISED WHEN IT IS DEPOSITED IN THE MAIL OR TRANSMITTED
ELECTRONICALLY.
REPAIR TRANSFER UNIT
Item No.
Firm Fixed Price
NSN: 7025‐01‐463‐9167 AY
TRANSFER UNIT,PROGR
Manufacturer Part Number 35351 173824‐01‐01 Associated Document(s) Line Item(s)
FD20601400075 0001
Priority: R
REPAIR TRANSFER UNIT MAJOR
Item No.
2001AA
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
2001AA AA
NSN: 7025‐01‐463‐9167 AY
TRANSFER UNIT,PROGR
Manufacturer Part Number 35351 173824‐01‐01 Associated Document(s) Line Item(s)
FD20601400075 0001
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAB D4M/RIC:SDD
Type / Ship To Quantity (U/I) 30 calendar days Req No / Pri
Required
REPAIR TRANSFER UNIT MAJOR
A SW3119 1 EA 30 calendar days
Proposed Delivery
A SW3119 1 EA
REPAIR TRANSFER UNIT MINOR
Item No.
2001AB
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
2001AB AA
NSN: 7025‐01‐463‐9167 AY
TRANSFER UNIT,PROGR
Manufacturer Part Number 35351 173824‐01‐01 Associated Document(s) Line Item(s)
FD20601400075 0001
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAB D4M/RIC:SDD
Type / Ship To Quantity (U/I) 30 calendar days Req No / Pri
Required Delivery
A SW3119 1 EA 30 calendar days
Proposed Delivery
A SW3119 1 EA
REPAIR TRANSFER UNIT NFF/BER
Item No.
2001AC
REPAIR TRANSFER UNIT NFF/BER
Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
2001AC AA
NSN: 7025‐01‐463‐9167 AY
TRANSFER UNIT,PROGR
Manufacturer Part Number 35351 173824‐01‐01 Associated Document(s) Line Item(s)
FD20601400075 0001
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAB D4M/RIC:SDD
Type / Ship To Quantity (U/I) 30 calendar days Req No / Pri
Required Delivery
A SW3119 1 EA 30 calendar days
Proposed Delivery
A SW3119 1 EA
REPAIR DATA INTERFACE UNIT
Item No.
Firm Fixed Price Quantity U/I
24 EA
NSN: 7025‐01‐514‐2659 AY
INTERFACE UNIT,DATA
Manufacturer Part Number 86360 D1321000001 Associated Document(s) Line Item(s)
FD20601400075 0003
REPAIR DATA INTERFACE UNIT MAJOR
Item No.
2002AA
Firm Fixed Price Quantity U/I Unit Price Amount
24 EA
CLIN ACRN ACRN Total
2002AA AA
NSN: 7025‐01‐514‐2659 AY
INTERFACE UNIT,DATA
Manufacturer Part Number 86360 D1321000001 Associated Document(s) Line Item(s)
FD20601400075 0003
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAA D4M:RIC/SDD
Type / Ship To Quantity (U/I) *ARO After Contract
Award Req No / Pri
Required Delivery
A SW3119 24 EA *30 Days
Proposed Delivery
A SW3119 24 EA
Delivery Schedule: Two (2) each ARO 30 days, and two (2) each per month thereafter
REPAIR DATA INTERFACE UNIT MINOR
Item No.
2002AB
Firm Fixed Price Quantity U/I Unit Price Amount
24 EA
CLIN ACRN ACRN Total
2002AB AA
NSN: 7025‐01‐514‐2659 AY
INTERFACE UNIT,DATA
REPAIR DATA INTERFACE UNIT MINOR
Manufacturer Part Number 86360 D1321000001 Associated Document(s) Line Item(s)
FD20601400075 0003
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Latest Cost Amount: $42,920.00
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 D4M:RIC/SDD
Type / Ship To Quantity (U/I) *ARO After Contract
Award Req No / Pri
Required Delivery
A SW3119 24 EA *30 Days
Proposed Delivery
A SW3119 24 EA
Delivery Schedule: Two (2) each ARO 30 days, and two (2) each per month thereafter
REPAIR DATA INTERFACE UNIT NFF/BER
Item No.
2002AC
Firm Fixed Price Quantity U/I Unit Price Amount
24 EA
CLIN ACRN ACRN Total
2002AC AA
NSN: 7025‐01‐514‐2659 AY
INTERFACE UNIT,DATA
Manufacturer Part Number 86360 D1321000001 Associated Document(s) Line Item(s)
FD20601400075 0003
REPAIR DATA INTERFACE UNIT NFF/BER
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Latest Cost Amount: $42,920.00
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 D4M:RIC/SDD
Type / Ship To Quantity (U/I) *ARO After Contract
Award Req No / Pri
Required Delivery
A SW3119 24 EA *30 Days
Proposed Delivery
A SW3119 24 EA
DATA
Item No.
Firm Fixed Price
DATA
Associated Document(s) Line Item(s)
FD20601400075 0002
Priority: R
DATA A001
Item No.
2003AA
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
DATA A001
Commercial Asset Visibility Air Force
AUTHORITY: DI‐MGMT‐81634B
Associated Document(s) Line Item(s)
FD20601400075 0002
DATA A001
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ CNOTE DESTINATION
Type / Ship To PACRN Mark For + CNOTE PAA IAW CDRLs DD‐1423 Type / Ship To Quantity (U/I) IAW CDRLs DD‐1423 Req No / Pri
Required Delivery
+ CNOTE 1 LO IAW CDRLs DD‐1423 Non‐MilStrip
Proposed Delivery
+ CNOTE 1 LO
IAW CDRLs DD-1423
DATA A003
Item No.
2003AC
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
DATA A003
COUNTEREIT PREVENTION PLAN
AUTHORITY: DI‐MISC‐81832
Associated Document(s) Line Item(s)
FD20601400075 0002
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ CNOTE DESTINATION
Type / Ship To PACRN Mark For + CNOTE PAA IAW CDRLs DD‐1423 Type / Ship To Quantity (U/I) IAW CDRLs DD‐1423 Req No / Pri
DATA A003
Required Delivery
+ CNOTE 1 LO IAW CDRLs DD‐1423 Non‐MilStrip
Proposed Delivery
+ CNOTE 1 LO
IAW CDRLs DD-1423
DATA A004
Item No.
2003AD
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
DATA A004
ITEM UIQUE IDENTIFICATION (IUID) MARKING ACTIVITY AND VERIFICATION REPORT
AUTHORITY: DI‐MGMT‐81804
Associated Document(s) Line Item(s)
FD20601400075 0002
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ CNOTE DESTINATION
Type / Ship To PACRN Mark For + CNOTE PAA IAW CDRLs DD‐1423 Type / Ship To Quantity (U/I) IAW CDRLs DD‐1423 Req No / Pri
Required Delivery
+ CNOTE 1 LO IAW CDRLs DD‐1423 Non‐MilStrip
Proposed Delivery
+ CNOTE 1 LO
DATA A005
Item No.
2003AE
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DATA A005
Government Industry Data Exchange Program (GIDEP) Alert/Safe‐Alert Authority: DI‐QCIC‐80125B Associated Document(s) Line Item(s)
FD20601400075 0002
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ CNOTE DESTINATION
Type / Ship To PACRN Mark For + CNOTE PAA IAW CDRLs DD‐1423 Type / Ship To Quantity (U/I) IAW CDRLs DD‐1423 Req No / Pri
Required Delivery
+ CNOTE 1 LO IAW CDRLs DD‐1423 Non‐MilStrip
Proposed Delivery
+ CNOTE 1 LO
IAW CDRLs DD-1423
OPTION 3 (12 MONTH PERIOD FOLLOWING OPTION 2)
OPTION 3 MAY BE EXERCISED ON OR BEFORE THE LAST DAY OF THE ANNUAL OPTION 2 PERIOD. AN OPTION IS DETERMINED TO BE EXERCISED WHEN IT IS DEPOSITED IN THE MAIL OR TRANSMITTED
ELECTRONICALLY.
REPAIR TRANSFER UNIT
Item No.
NSN: 7025-01-463-9167 AY
REPAIR TRANSFER UNIT
TRANSFER UNIT,PROGR
Manufacturer Part Number 35351 173824-01-01 Associated Document(s) Line Item(s)
FD20601400075 0001
Priority: R
REPAIR TRANSFER UNIT MAJOR
Item No.
3001AA
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
3001AA AA
NSN: 7025-01-463-9167 AY
TRANSFER UNIT,PROGR
Manufacturer Part Number 35351 173824-01-01 Associated Document(s) Line Item(s)
FD20601400075 0001
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAB D4M/RIC:SDD
Type / Ship To Quantity (U/I) 30 calendar days Req No / Pri
Required Delivery
A SW3119 1 EA 30 calendar days
Proposed Delivery
A SW3119 1 EA
REPAIR TRANSFER UNIT MINOR
Item No.
3001AB
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
REPAIR TRANSFER UNIT MINOR
3001AB AA
NSN: 7025-01-463-9167 AY
TRANSFER UNIT,PROGR
Manufacturer Part Number 35351 173824-01-01 Associated Document(s) Line Item(s)
FD20601400075 0001
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAB D4M/RIC:SDD
Type / Ship To Quantity (U/I) 30 calendar days Req No / Pri
Required Delivery
A SW3119 1 EA 30 calendar days
Proposed Delivery
A SW3119 1 EA
REPAIR TRANSFER UNIT NFF/BER
Item No.
3001AC
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
3001AC AA
NSN: 7025-01-463-9167 AY
TRANSFER UNIT,PROGR
Manufacturer Part Number 35351 173824-01-01 Associated Document(s) Line Item(s)
FD20601400075 0001
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection
REPAIR TRANSFER UNIT NFF/BER
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAB D4M/RIC:SDD
Type / Ship To Quantity (U/I) 30 calendar days Req No / Pri
Required Delivery
A SW3119 1 EA 30 calendar days
Proposed Delivery
A SW3119 1 EA
REPAIR DATA INTERFACE UNIT
Item No.
Firm Fixed Price Quantity U/I
24 EA
NSN: 7025-01-514-2659 AY
INTERFACE UNIT,DATA
Manufacturer Part Number 86360 D1321000001 Associated Document(s) Line Item(s)
FD20601400075 0003
Priority: R
REPAIR DATA INTERFACE UNIT MAJOR
Item No.
3002AA
Firm Fixed Price Quantity U/I Unit Price Amount
24 EA
CLIN ACRN ACRN Total
3002AA AA
NSN: 7025-01-514-2659 AY
INTERFACE UNIT,DATA
Manufacturer Part Number 86360 D1321000001 Associated Document(s) Line Item(s)
FD20601400075 0003
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin
REPAIR DATA INTERFACE UNIT MAJOR
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 D4M:RIC/SDD
Type / Ship To Quantity (U/I) *ARO After Contract
Award Req No / Pri
Required Delivery
A SW3119 24 EA *30 Days
Proposed Delivery
A SW3119 24 EA
Delivery Schedule: Two (2) each ARO 30 days, and two (2) each per month thereafter
REPAIR DATA INTERFACE UNIT MINOR
Item No.
3002AB
Firm Fixed Price Quantity U/I Unit Price Amount
24 EA
CLIN ACRN ACRN Total
3002AB AA
NSN: 7025-01-514-2659 AY
INTERFACE UNIT,DATA
Manufacturer Part Number 86360 D1321000001 Associated Document(s) Line Item(s)
FD20601400075 0003
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAA D4M:RIC/SDD
Type / Ship To Quantity (U/I) *ARO After Contract
Award Req No / Pri
Required
A SW3119 24 EA *30 Days
REPAIR DATA INTERFACE UNIT MINOR
Proposed Delivery
A SW3119 24 EA
Delivery Schedule: Two (2) each ARO 30 days, and two (2) each per month thereafter
REPAIR DATA INTERFACE UNIT NFF/BER
Item No.
3002AC
Firm Fixed Price Quantity U/I Unit Price Amount
24 EA
CLIN ACRN ACRN Total
3002AC AA
NSN: 7025-01-514-2659 AY
INTERFACE UNIT,DATA
Manufacturer Part Number 86360 D1321000001 Associated Document(s) Line Item(s)
FD20601400075 0003
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAA D4M:RIC/SDD
Type / Ship To Quantity (U/I) *ARO After Contract
Award Req No / Pri
Required Delivery
A SW3119 24 EA *30 Days
Proposed Delivery
A SW3119 24 EA
DATA
Item No.
DATA
DATA
Associated Document(s) Line Item(s)
FD20601400075 0002
Priority: R Type / Ship To PACRN Mark For
IAW CDRLs DD-1423 Type / Ship To Quantity (U/I) IAW CDRLs DD-1423 Req No / Pri
Required Delivery
1 LO IAW CDRLs DD-1423 Non-MilStrip
Proposed Delivery
1 LO
IAW CDRLs DD-1423
DATA A001
Item No.
3003AA
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
DATA A001
Commercial Asset Visibility Air Force
AUTHORITY: DI-MGMT-81634B
Associated Document(s) Line Item(s)
FD20601400075 0002
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ CNOTE DESTINATION
Type / Ship To PACRN Mark For + CNOTE PAA IAW CDRLs DD-1423 Type / Ship To Quantity (U/I) IAW CDRLs DD-1423 Req No / Pri
Required Delivery
+ CNOTE 1 LO IAW CDRLs DD-1423 Non-MilStrip
Proposed
IAW CDRLs DD-1423
DATA A003
Item No.
3003AC
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
DATA A003
COUNTEREIT PREVENTION PLAN
AUTHORITY: DI-MISC-81832
Associated Document(s) Line Item(s)
FD20601400075 0002
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ CNOTE DESTINATION
Type / Ship To PACRN Mark For + CNOTE PAA IAW CDRLs DD-1423 Type / Ship To Quantity (U/I) IAW CDRLs DD-1423 Req No / Pri
Required Delivery
+ CNOTE 1 LO IAW CDRLs DD-1423 Non-MilStrip
Proposed Delivery
+ CNOTE 1 LO
IAW CDRLs DD-1423
DATA A004
Item No.
3003AD
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
DATA A004
ITEM UIQUE IDENTIFICATION (IUID) MARKING ACTIVITY AND VERIFICATION REPORT
AUTHORITY: DI-MGMT-81804
Associated Document(s) Line Item(s)
FD20601400075 0002
DATA A004
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ CNOTE DESTINATION
Type / Ship To PACRN Mark For + CNOTE PAA IAW CDRLs DD-1423 Type / Ship To Quantity (U/I) IAW CDRLs DD-1423 Req No / Pri
Required Delivery
+ CNOTE 1 LO IAW CDRLs DD-1423 Non-MilStrip
Proposed Delivery
+ CNOTE 1 LO
IAW CDRLs DD-1423
DATA A005
Item No.
3003AE
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
DATA A005
Government Industry Data Exchange Program (GIDEP) Alert/Safe-Alert Authority: DI-QCIC-80125B Associated Document(s) Line Item(s)
FD20601400075 0002
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ CNOTE DESTINATION
Type / Ship To PACRN Mark For + CNOTE PAA IAW CDRLs DD-1423 Type / Ship To Quantity (U/I) IAW CDRLs DD-1423 Req No / Pri
Required
+ CNOTE 1 LO IAW CDRLs DD-1423 Non-MilStrip
DATA A005
Proposed Delivery
+ CNOTE 1 LO
IAW CDRLs DD-1423
OPTION 4 (12 MONTH PERIOD FOLLOWING OPTION 3)
OPTION 4 MAY BE EXERCISED ON OR BEFORE THE LAST DAY OF THE ANNUAL OPTION 3 PERIOD. AN OPTION IS DETERMINED TO BE EXERCISED WHEN IT IS DEPOSITED IN THE MAIL OR TRANSMITTED
ELECTRONICALLY.
REPAIR TRANSFER UNIT
Item No.
Firm Fixed Price
NSN: 7025-01-463-9167 AY
TRANSFER UNIT,PROGR
Manufacturer Part Number 35351 173824-01-01 Associated Document(s) Line Item(s)
FD20601400075 0001
Priority: R
REPAIR TRANSFER UNIT MAJOR
Item No.
4001AA
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
4001AA AA
NSN: 7025-01-463-9167 AY
TRANSFER UNIT,PROGR
Manufacturer Part Number 35351 173824-01-01 Associated Document(s) Line Item(s)
FD20601400075 0001
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin
REPAIR TRANSFER UNIT MAJOR
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAB D4M/RIC:SDD
Type / Ship To Quantity (U/I) 30 calendar days Req No / Pri
Required Delivery
A SW3119 1 EA 30 calendar days
Proposed Delivery
A SW3119 1 EA
REPAIR TRANSFER UNIT MINOR
Item No.
4001AB
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
4001AB AA
NSN: 7025-01-463-9167 AY
TRANSFER UNIT,PROGR
The Digital Data loader Receptacle (DDLR), P/N 173824-01-01, in conjunction with the Digital Data Loader cartridge (DDLC) is used for the transfer and storage of the approved mission data from the Air force Mission Support System
(AFMSS).
Alumunum Case and electronic Components Manufacturer Part Number 35351 173824-01-01 82918 659-12821-1 Associated Document(s) Line Item(s)
FD20601400075 0001
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAB D4M/RIC:SDD
Type / Ship To Quantity (U/I) 30 calendar days Req No / Pri
Required
A SW3119 1 EA 30 calendar days
REPAIR TRANSFER UNIT MINOR
Proposed Delivery
A SW3119 1 EA
REPAIR TRANSFER UNIT NFF/BER
Item No.
4001AC
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
4001AC AA
NSN: 7025-01-463-9167 AY
TRANSFER UNIT,PROGR
Manufacturer Part Number 35351 173824-01-01 Associated Document(s) Line Item(s)
FD20601400075 0001
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAB D4M/RIC:SDD
Type / Ship To Quantity (U/I) 30 calendar days Req No / Pri
Required Delivery
A SW3119 1 EA 30 calendar days
Proposed Delivery
A SW3119 1 EA
REPAIR DATA INTERFACE UNIT
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
24 EA
NSN: 7025-01-514-2659 AY
INTERFACE UNIT,DATA
REPAIR DATA INTERFACE UNIT
86360 D1321000001 Associated Document(s) Line Item(s)
FD20601400075 0003
Priority: R
REPAIR DATA INTERFACE UNIT MAJOR
Item No.
4002AA
Firm Fixed Price Quantity U/I Unit Price Amount
24 EA
CLIN ACRN ACRN Total
4002AA AA
NSN: 7025-01-514-2659 AY
INTERFACE UNIT,DATA
Manufacturer Part Number 86360 D1321000001 Associated Document(s) Line Item(s)
FD20601400075 0003
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAA D4M:RIC/SDD
Type / Ship To Quantity (U/I) *ARO After Contract
Award Req No / Pri
Required Delivery
A SW3119 24 EA *30 Days
Proposed Delivery
A SW3119 24 EA
Delivery Schedule: Two (2) each ARO 30 days, and two (2) each per month thereafter
REPAIR DATA INTERFACE UNIT MINOR
Item No.
4002AB
Quantity U/I Unit Price Amount
REPAIR DATA INTERFACE UNIT MINOR
24 EA
CLIN ACRN ACRN Total
4002AB AA
NSN: 7025-01-514-2659 AY
INTERFACE UNIT,DATA
Manufacturer Part Number 86360 D1321000001 Associated Document(s) Line Item(s)
FD20601400075 0003
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAA D4M:RIC/SDD
Type / Ship To Quantity (U/I) *ARO After Contract
Award Req No / Pri
Required Delivery
A SW3119 24 EA *30 Days
Proposed Delivery
A SW3119 24 EA
Delivery Schedule: Two (2) each ARO 30 days, and two (2) each per month thereafter
REPAIR DATA INTERFACE UNIT NFF/BER
Item No.
4002AC
Firm Fixed Price Quantity U/I Unit Price Amount
24 EA
CLIN ACRN ACRN Total
4002AC AA
NSN: 7025-01-514-2659 AY
INTERFACE UNIT,DATA
Manufacturer Part Number 86360 D1321000001 Associated Document(s) Line Item(s)
FD20601400075 0003
REPAIR DATA INTERFACE UNIT NFF/BER
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAA D4M:RIC/SDD
Type / Ship To Quantity (U/I) *ARO After Contract
Award Req No / Pri
Required Delivery
A SW3119 24 EA *30 Days
Proposed Delivery
A SW3119 24 EA
DATA
Item No.
Firm Fixed Price
Data Associated Document(s) Line Item(s)
FD20601400075 0002
Priority: R Type / Ship To PACRN Mark For
IAW CDRLs DD-1423 Type / Ship To Quantity (U/I) IAW CDRLs DD-1423 Req No / Pri
Required Delivery
1 LO IAW CDRLs DD-1423 Non-MilStrip
Proposed Delivery
1 LO
IAW CDRLs DD-1423
DATA A001
Item No.
4003AA
Quantity U/I Unit Price Amount
DATA A001
1 LO Not Separately Priced Not Separately Priced
DATA A001
Commercial Asset Visibility Air Force
AUTHORITY: DI-MGMT-81634B
Associated Document(s) Line Item(s)
FD20601400075 0002
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ CNOTE DESTINATION
Type / Ship To PACRN Mark For + CNOTE PAA IAW CDRLs DD-1423 Type / Ship To Quantity (U/I) IAW CDRLs DD-1423 Req No / Pri
Required Delivery
+ CNOTE 1 LO IAW CDRLs DD-1423 Non-MilStrip
Proposed Delivery
+ CNOTE 1 LO
IAW CDRLs DD-1423
DATA A003
Item No.
4003AC
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
DATA A003
COUNTEREIT PREVENTION PLAN
AUTHORITY: DI-MISC-81832
Associated Document(s) Line Item(s)
FD20601400075 0002
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination
Quality Assurance: Standard Inspection
DATA A003
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ CNOTE DESTINATION
Type / Ship To PACRN Mark For + CNOTE PAA IAW CDRLs DD-1423 Type / Ship To Quantity (U/I) IAW CDRLs DD-1423 Req No / Pri
Required Delivery
+ CNOTE 1 LO IAW CDRLs DD-1423 Non-MilStrip
Proposed Delivery
+ CNOTE 1 LO
IAW CDRLs DD-1423
DATA A004
Item No.
4003AD
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
DATA A004
ITEM UIQUE IDENTIFICATION (IUID) MARKING ACTIVITY AND VERIFICATION REPORT
AUTHORITY: DI-MGMT-81804
Associated Document(s) Line Item(s)
FD20601400075 0002
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ CNOTE DESTINATION
Type / Ship To PACRN Mark For + CNOTE PAA IAW CDRLs DD-1423 Type / Ship To Quantity (U/I) IAW CDRLs DD-1423 Req No / Pri
Required Delivery
+ CNOTE 1 LO IAW CDRLs DD-1423 Non-MilStrip
Proposed
IAW CDRLs DD-1423
DATA A005
Item No.
4003AE
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
DATA A005
Government Industry Data Exchange Program (GIDEP) Alert/Safe-Alert Authority: DI-QCIC-80125B Associated Document(s) Line Item(s)
FD20601400075 0002
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ CNOTE DESTINATION
Type / Ship To PACRN Mark For + CNOTE PAA IAW CDRLs DD-1423 Type / Ship To Quantity (U/I) IAW CDRLs DD-1423 Req No / Pri
Required Delivery
+ CNOTE 1 LO IAW…
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