FA8539-18-R-0004.pdf

AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 33 (REV. 9-97)

PREVIOUS EDITION NOT USABLE Prescribed by GSA – FAR (48 CFR) 53/214(c)

SOLICITATION, OFFER AND AWARD J 1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15CFR 7900)

RATING

DO: A7

Page of Page

2. CONTRACT NO. 3. SOLICITATION NO.

FA8539-18-R-0004

4. TYPE OF SOLICITATION

SEALED BID (IFB)

NEGOTIATED (RFP)

7. ISSUED BY

COMMUNICATION & NAVIGATION, AFSC/PZABA

235 BYRON ST STE 19A

BLDG 300 CML PHN 478 926 7456

ROBINS AFB GA 31098-1670

BUYER: Bryan D. Canady bryan.canady@us.af.mil Phone: (478) 926- 7290 Fax: (478) 222-1854 No Collect Calls

FA8539 8. ADDRESS OFFER TO (If other than Item 7)

11. TABLE OF CONTENTS

(X) SEC. DESCRIPTON PAGE(S) (X) Sec. DESCRIPTION PAGE(S)

PART I - THE SCHEDULE PART II - CONTRACT CLAUSES

X A SOLICITATION/CONTRACT FORM

X B SUPPLIES OR SERVICES AND

C DESCRIPTION/SPECS/WORK STATEMENT

D PACKAGING AND MARKING

X E INPECTION AND ACCEPTANCE

X F DELIVERIES OR PERFORMANCE

X G CONTRACT ADMINISTRATION DATA

X H SPECIAL CONTRACT REQUIREMENTS

X I CONTRACT CLAUSES

PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER

X J LIST OF ATTACHMENTS

X K REPRESENTATIONS, CERTIFICATIONS AND

OTHER STATEMENTS OF OFFERORS

PART IV - REPRESENTATIONS AND INSTRUCTIONS

X L INSTRS., CONDS., AND NOTICES TO OFFERORS

M EVALUATION AND FACTORS FOR AWARD

OFFER (Must be fully completed by offeror)

24. ADMINISTERED BY (If other than Item 7) SCD:B 25. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.232-7003.)

26. NAME OF CONTRACTING OFFICER (Type or print) 27. UNITED STATES OF AMERICA

(Signature of Contracting Officer)

28. AWARD DATE

X

5. DATE ISSUED 6.REQUISITION/PURCHASE NO

FD20601700028

NOTE: In sealed bid solicitations “offer” and “offeror” mean “bid” and “bidder”.

9. Sealed offers in original and copies for furnishing 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 4:00 (Hour) local time 9-MAR-2018 (Date).

CAUTION- LATE Submissions, Modifications, and Withdrawals: Section L, Provision No 52.214-7 or 52.215-1. All offers are subject to all terms and conditions contained in this section.

10. FOR INFORMATION

CALL:

A. NAME

Bryan D Canady

B. TELEPHONE (NO COLLECT CALLS)

(478 ) 926 -7290

NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period. MIDS

12. In compliance with the above, the undersigned agrees, if this offer is accepted within 120 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 price set opposite each item, delivered at the designated point(s), within the time specified in the schedule.

13. DISCOUNT FOR PROMPT PAYMENT(See Section I, Clause No 52.232-8)

10 CALENDAR DAYS 20 CALENDAR DAYS 30 CALENDAR DAYS CALENDAR DAYS

14. ACKNOWLEDGEMENT OF AMENDMENTS

(The offeror acknowledges receipt of amendments to the SOLICITATION for offerors and related documents numbered and dated:

AMENDMENT NO. DATE AMENDMENT NO. DATE

15A. NAME AND

ADDRESS OF

OFFEROR

CODE FACILITY 16. NAME AND TITLE OF PERSON

AUTHORIZED TO SIGN OFFER (Type or print)

15B. TELEPHONE NO.

(Include Area Code)

15C.CHECK IF REMITTANCE ADDRESS

IS DIFFERENT FROM ABOVE-ENTER

SUCH ADDRESS IN SCHEDULE.

17. SIGNATURE 18. OFFER DATE

AWARD (To be completed by Government)

19. ACCEPTED AS TO ITEMS 20. AMOUNT

21. ACCOUNTING AND APPROPRIATION

SEE SCHEDULE

22. AUTHORITY FOR USING OTHER THAN FULL AND OPEN

COMPETITION

10 U.S.C. 2304 (c) ( 1 ) 41 U.S.C. 253 (c) X

23. SUBMIT INVOICES TO ADDRESS SHOWN IN

(4 copies unless otherwise specified)

ITEM

SOLICITATION

IMPORTANT - Award will be made on this Form, or on Standard Form 26, or by other authorized official written notice.

C. E-MAIL ADDRESS

bryan.canady@us.af.mil

FA8539-18-R-0004

PART I - THE SCHEDULE

SECTION B

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" will not entitle the contractor to any equitable adjustment in price under the Government Property clause of the contract.

This threeyear requirements contract contains a basic ordering period, plus an additional two ordering periods which are defined as follows:

Basic Ordering Period: Date contract is signed through one day prior to the one year anniversary of the award.

Ordering Period 1: Date of the one year anniversary through one day prior to the second year anniversary of the award.

Ordering Period 2: Date of the second year anniversary through one day prior to the third year anniversary of the award.

ALL LABOR AND MATERIALS NECESSARY TO REPAIR THE FOLLOWING:

BASIC ORDERING PERIOD: Date contract is signed through one day prior to the one year anniversary of the award.

Repair of ReceiverTransmitter, LVT1

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

10 EA

CLIN ACRN ACRN Total

0001 TB

NSN: 5821015649815 CY

RECEIVERTRANSMITTER

SVC Code: J058 Manufacturer Part Number 0D0D0 P600A09733 Associated Document(s) Line Item(s)

FD20601700028 0001

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required

Repair of ReceiverTransmitter, LVT1

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 90012008 2008

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

Type / Ship To PACRN Mark For

+ TBC PAM

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

+ TBC 10 EA *45 Calendar Days

Proposed Delivery

+ TBC 10 EA

To Be Cited on Each Delivery Order

Repair of ReceiverTransmitter, LVT1

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

1 EA

CLIN ACRN ACRN Total

0002 TB

GROUP STOCK NO P/N CAGE

Group 001 Input 5821014817430 BY P600A097XX 0D0D0 And/Or

5821015313820 BY P600A097XX 0D0D0

GROUP STOCK NO P/N CAGE

Group 001 Output 5821015313820 BY P600A097XX 0D0D0

NSN: 5821015313820 CY

RECEIVERTRANSMITTER

SVC Code: J058 Manufacturer Part Number 0D0D0 P600A09730 Associated Document(s) Line Item(s)

FD20601700028 0002

Repair of ReceiverTransmitter, LVT1

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 90012008 2008

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

Type / Ship To PACRN Mark For

+ TBC PAV

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

+ TBC 1 EA *45 Calendar Days

Proposed Delivery

+ TBC 1 EA

To Be Cited on Each Delivery Order

Repair of Receiver Transmitter, LVT1

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

1 EA

CLIN ACRN ACRN Total

0003 TB

GROUP STOCK NO P/N CAGE

Group 001 Input 5821014817430 CY P600A097XX 0D0D0 And/Or

5821015313820 BY P600A097XX 0D0D0 And/Or

5821015545354 BY P600A097XX 0D0D0

GROUP STOCK NO P/N CAGE

Group 001 Output 5821015545354 BY P600A097XX 0D0D0

Repair of Receiver Transmitter, LVT1

NSN: 5821015545354 CY

RECEIVERTRANSMITTER

SVC Code: J058 Manufacturer Part Number 0D0D0 P600A09732 A486G 10120067 Associated Document(s) Line Item(s)

FD20601700028 0003

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 90012008 2008

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

Type / Ship To PACRN Mark For

+ TBC PBU

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

+ TBC 1 EA *45 Calendar Days

Proposed Delivery

+ TBC 1 EA

To Be Cited on Each Delivery Order

Repair of Receiver Transmitter, LVT 1

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

1 EA

Repair of Receiver Transmitter, LVT 1

CLIN ACRN ACRN Total

0004 TB

GROUP STOCK NO P/N CAGE

Group 001 Input 5821014817430 BY P600A097XX 0D0D0 And/Or

5821015313820 BY P600A097XX 0D0D0 And/Or 5821015545354 BY P600A097XX 0D0D0 And/Or

5821016097462 BY P600A09734 0D0D0

GROUP STOCK NO P/N CAGE

Group 001 Output 5821016097462 BY P600A09734 0D0D0

NSN: 5821016097462 CY

RECEIVERTRANSMITTER

SVC Code: J058 Manufacturer Part Number 0D0D0 P600A09734 Associated Document(s) Line Item(s)

FD20601700028 0004

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 90012008 2008

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

Type / Ship To PACRN Mark For

+ TBC PBA

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

+ TBC 1 EA *45 Calendar Days

Proposed Delivery

+ TBC 1 EA

To Be Cited on Each Delivery Order

Repair of Receiver Transmitter, LVT 1

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

1 EA

CLIN ACRN ACRN Total

0005 TB

NSN: 5821014817430 CY

RECEIVERTRANSMITTER

SVC Code: J058 Manufacturer Part Number 0D0D0 P600A09701 0D0D0 P600A09702 0D0D0 P600A09703 0D0D0 P600A09720 0D0D0 P600A09721 0D0D0 P600A09722

80058 RT1840

Associated Document(s) Line Item(s)

FD20601700028 0005

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 90012008 2008

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

Type / Ship To PACRN Mark For

+ TBC PBM

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

+ TBC 1 EA *45 Calendar Days

Proposed Delivery

To Be Cited on Each Delivery Order

Repair of Receiver Transmitter, LVT 1

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

1 EA

CLIN ACRN ACRN Total

0006 TB

NSN: 5821015664405 CY

RECEIVERTRANSMITTER

SVC Code: J058 Manufacturer Part Number 0D0D0 P600A09735 Associated Document(s) Line Item(s)

FD20601700028 0006

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 90012008 2008

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

Type / Ship To PACRN Mark For

+ TBC PAW

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

+ TBC 1 EA *45 Calendar Days

Proposed Delivery

Repair of Receiver Transmitter, LVT 1

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

1 EA

CLIN ACRN ACRN Total

0007 TB

NSN: 5821016590839 CY

RECEIVERTRANSMITTER

SVC Code: J058 Manufacturer Part Number 0D0D0 P600A09738 Associated Document(s) Line Item(s)

FD20601700028 0007

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 90012008 2008

IUID Required: Yes Physical Item Markings:

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

Type / Ship To PACRN Mark For

+ TBC PAK

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

+ TBC 1 EA *45 Calendar Days

Proposed Delivery

Repair of Receiver Transmitter, LVT2

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

1 EA

CLIN ACRN ACRN Total

0008 TB

NSN: 5821016338532 CY

RECEIVERTRANSMITTER

SVC Code: J058 Manufacturer Part Number 0D0D0 P600A10203 Associated Document(s) Line Item(s)

FD20601700028 0008

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 90012008 2008

IUID Required: Yes Physical Item Markings:

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

Type / Ship To PACRN Mark For

+ TBC PAF

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

+ TBC 1 EA *45 Calendar Days

Proposed Delivery

Repair of Receiver Transmitter, LVT2

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

1 EA

CLIN ACRN ACRN Total

0009 TB

NSN: 5821015788911 CY

RECEIVERTRANSMITTER

SVC Code: J058 Manufacturer Part Number 0D0D0 P600A10201 0D0D0 P600A10203 Associated Document(s) Line Item(s)

FD20601700028 0009

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

Type / Ship To PACRN Mark For

+ TBC PAG

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

+ TBC 1 EA *45 Calendar Days

Proposed Delivery

Repair of Receiver Transmitter, LVT3

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

330 EA

CLIN ACRN ACRN Total

0010 TB

NSN: 5821014707355 CY

RECEIVERTRANSMITTER

SVC Code: J058 Manufacturer Part Number 0D0D0 P600A075 0D0D0 P600A07530 0D0D0 P600A07531 0D0D0 P600A07532 0D0D0 P600A07533 0D0D0 P600A07534 Associated Document(s) Line Item(s)

FD20601700028 0010

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

Type / Ship To PACRN Mark For

+ TBC PAP

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

+ TBC 330 EA *45 Calendar Days

Proposed Delivery

+ TBC 330 EA

Repair of Receiver Transmitter, LVT4

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

1 EA

CLIN ACRN ACRN Total

0011 TB

NSN: 5821015207067 CY

RECEIVERTRANSMITTER

SVC Code: J058 Manufacturer Part Number 0D0D0 P600A21901 Associated Document(s) Line Item(s)

FD20601700028 0011

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 90012008 2008

IUID Required: Yes Physical Item Markings:

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

Type / Ship To PACRN Mark For

+ TBC PBK

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

+ TBC 1 EA *45 Calendar Days

Proposed Delivery

Repair of Receiver Transmitter, LVT4/5

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

1 EA

CLIN ACRN ACRN Total

0012 TB

NSN: 5821015314495 CY

RECEIVERTRANSMITTER

SVC Code:J058 Manufacturer Part Number 0D0D0 P600A11430 47358 P600A11430 Associated Document(s) Line Item(s)

FD20601700028 0012

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 90012008 2008

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

Type / Ship To PACRN Mark For

+ TBC PAL

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

+ TBC 1 EA *45 Calendar Days

Proposed Delivery

Repair of Receiver Transmitter, LVT4/5

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

1 EA

CLIN ACRN ACRN Total

0013 TB

GROUP STOCK NO P/N CAGE

Group 001 Input 5821015545353 CY P600A114XX 0D0D0 And/Or

5821015314495 CY P600A114XX 0D0D0

GROUP STOCK NO P/N CAGE

Group 001 Output 5821015545353 CY P600A114XX 0D0D0

NSN: 5821015545353 CY

RECEIVERTRANSMITTER

SVC Code: J058 Manufacturer Part Number 0000V 653712010100 0D0D0 P600A11432

9009H 5821PL1627241

Associated Document(s) Line Item(s)

FD20601700028 0013

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 90012008 2008

IUID Required: Yes Physical Item Markings:

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

Type / Ship To PACRN Mark For

+ TBC PBC

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

+ TBC 1 EA *45 Calendar Days

Proposed

Repair of Receiver Transmitter, LVT4/5

+ TBC 1 EA

To Be Cited on Each Delivery Order

Repair of Receiver Transmitter, LVT5

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

1 EA

CLIN ACRN ACRN Total

0014 TB

GROUP STOCK NO P/N CAGE

Group 001 Input 5821015545353 CY P600A114XX 0D0D0 And/Or

5821015314495 CY P600A114XX 0D0D0 And/Or

5821015581814 CY P600A114XX 0D0D0

GROUP STOCK NO P/N CAGE

Group 001 Output 5821015581814 CY P600A114XX 0D0D0

NSN: 5821015581814 CY

RECEIVERTRANSMITTER

SVC Code: J058 Manufacturer Part Number 0D0D0 P600A11434 Associated Document(s) Line Item(s)

FD20601700028 0014

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 90012008 2008

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

Type / Ship To PACRN Mark For

+ TBC PAP

Repair of Receiver Transmitter, LVT5

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

+ TBC 1 EA *45 Calendar Days

Proposed Delivery

+ TBC 1 EA

To Be Cited on Each Delivery Order

Repair of Receiver Transmitter, LVT5

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

1 EA

CLIN ACRN ACRN Total

0015 TB

NSN: 5821014817432 CY

RECEIVERTRANSMITTER

SVC Code: J058 Manufacturer Part Number 0D0D0 P600A11401 0D0D0 P600A11420 0D0D0 P600A11421

80058 RT1841

Associated Document(s) Line Item(s)

FD20601700028 0015

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 90012008 2008

IUID Required: Yes Physical Item Markings:

Serial Number Required

Repair of Receiver Transmitter, LVT5

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

Type / Ship To PACRN Mark For

+ TBC PBT

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

+ TBC 1 EA *45 Calendar Days

Proposed Delivery

+ TBC 1 EA

To Be Cited on Each Delivery Order

Repair of Receiver Transmitter, LVT6

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

144 EA

CLIN ACRN ACRN Total

0016 TB

GROUP STOCK NO P/N CAGE

Group 001 Input 5821014817431 CY P600A110XX 0D0D0 And/Or

5821015313823 CY P600A110XX 0D0D0

GROUP STOCK NO P/N CAGE

Group 001 Output 5821015313823 CY P600A110XX 0D0D0

NSN: 5821015313823 CY

RECEIVERTRANSMITTER

SVC Code: J058 Manufacturer Part Number 0D0D0 P600A11030 Associated Document(s) Line Item(s)

FD20601700028 0016

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 90012008 2008

Repair of Receiver Transmitter, LVT6

IUID Required: Yes Physical Item Markings:

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

Type / Ship To PACRN Mark For

+ TBC PAP

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

+ TBC 144 EA *45 Calendar Days

Proposed Delivery

+ TBC 144 EA

To Be Cited on Each Delivery Order

Repair of Receiver Transmitter, LVT6

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

1 EA

CLIN ACRN ACRN Total

0017 TB

NSN: 5821014817431 CY

RECEIVERTRANSMITTER

SVC Code: J058 Manufacturer Part Number 0D0D0 P600A11001 0D0D0 P600A11020 0D0D0 P600A11021

80058 RT1842

Associated Document(s) Line Item(s)

FD20601700028 0017

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required

Repair of Receiver Transmitter, LVT6

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 90012008 2008

IUID Required: Yes Physical Item Markings:

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

Type / Ship To PACRN Mark For

+ TBC PAP

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

+ TBC 1 EA *45 Calendar Days

Proposed Delivery

+ TBC 1 EA

To Be Cited on Each Delivery Order

Repair of Receiver Transmitter, LVT6

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

144 EA

CLIN ACRN ACRN Total

0018 TB

GROUP STOCK NO P/N CAGE

Group 001 Input 5821015545355 CY P600A110XX 0D0D0 And/Or

5821015313823 CY P600A110XX 0D0D0

GROUP STOCK NO P/N CAGE

Group 001 Output 5821015545355 CY P600A110XX 0D0D0

NSN: 5821015545355 CY

RECEIVERTRANSMITTER

SVC Code: J058 Manufacturer Part Number 0D0D0 P600A11032

9009H 5821PL1089293

FD20601700028 0018

Repair of Receiver Transmitter, LVT6

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 90012008 2008

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

Type / Ship To PACRN Mark For

+ TBC PAB

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

+ TBC 144 EA *45 Calendar Days

Proposed Delivery

+ TBC 144 EA

To Be Cited on Each Delivery Order

Repair of Receiver Transmitter, LVT7

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

24 EA

CLIN ACRN ACRN Total

0019 TB

GROUP STOCK NO P/N CAGE

Group 001 Input 5821015095160 CY P600A184XX 081U3 And/Or

5821015313825 CY P600A184XX 081U3

GROUP STOCK NO P/N CAGE

Group 001 Output 5821015313825 CY P600A184XX 081U3

NSN: 5821015313825 CY

RECEIVERTRANSMITTER

SVC Code: J058

Repair of Receiver Transmitter, LVT7

Manufacturer Part Number 081U3 P600A18430 0D0D0 P600A18430 Associated Document(s) Line Item(s)

FD20601700028 0019

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 90012008 2008

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

Type / Ship To PACRN Mark For

+ TBC PAU

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

+ TBC 24 EA *45 Calendar Days

Proposed Delivery

+ TBC 24 EA

To Be Cited on Each Delivery Order

Repair of Receiver Transmitter, LVT7

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

1 EA

CLIN ACRN ACRN Total

0020 TB

GROUP STOCK NO P/N CAGE

Group 001 Input 5821015095160 CY P600A184XX 0D0D0 And/Or

5821015313825 CY P600A184XX 0D0D0 And/Or

Repair of Receiver Transmitter, LVT7

5821015545357 CY P600A184XX 0D0D0

GROUP STOCK NO P/N CAGE

Group 001 Output 5821015545357 CY P600A184XX 0D0D0

NSN: 5821015545357 CY

RECEIVERTRANSMITTER

SVC Code: J058 Manufacturer Part Number 0D0D0 P600A18432 Associated Document(s) Line Item(s)

FD20601700028 0020

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 90012008 2008

IUID Required: Yes Physical Item Markings:

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

Type / Ship To PACRN Mark For

+ TBC PBH

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

+ TBC 1 EA *45 Calendar Days

Proposed Delivery

+ TBC 1 EA

To Be Cited on Each Delivery Order

Repair of Receiver Transmitter, LVT7

Item No.

Firm Fixed Price Best Estimated Qty

Repair of Receiver Transmitter, LVT7

1 EA

CLIN ACRN ACRN Total

0021 TB

NSN: 5821015095160 CY

RECEIVERTRANSMITTER

SVC Code: J058 Manufacturer Part Number 0D0D0 P600A18401

80058 RT1843(C)/U

Associated Document(s) Line Item(s)

FD20601700028 0021

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 90012008 2008

IUID Required: Yes Physical Item Markings:

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

Type / Ship To PACRN Mark For

+ TBC PAP

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

+ TBC 1 EA *45 Calendar Days

Proposed Delivery

+ TBC 1 EA

To Be Cited on Each Delivery Order

Repair of Receiver Transmitter, LVT11

Item No.

Firm Fixed Price

Repair of Receiver Transmitter, LVT11

Best Estimated Qty

U/I Unit Price

1 EA

CLIN ACRN ACRN Total

0022 TB

NSN: 5821015788912 CY

RECEIVERTRANSMITTER

SVC Code: J058 Manufacturer Part Number 0D0D0 P600A34201 Associated Document(s) Line Item(s)

FD20601700028 0022

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 90012008 2008

IUID Required: Yes Physical Item Markings:

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

Type / Ship To PACRN Mark For

+ TBC PAY

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

+ TBC 1 EA *45 Calendar Days

Proposed Delivery

+ TBC 1 EA

To Be Cited on Each Delivery Order

Repair of Receiver Transmitter, LVT11

Item No.

Repair of Receiver Transmitter, LVT11

Best Estimated Qty

U/I Unit Price

1 EA

CLIN ACRN ACRN Total

0023 TB

NSN: 5821016339287 CY

RECEIVERTRANSMITTER

SVC Code: J058 Manufacturer Part Number 0D0D0 P600A34203 Associated Document(s) Line Item(s)

FD20601700028 0023

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 90012008 2008

IUID Required: Yes Physical Item Markings:

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

Type / Ship To PACRN Mark For

+ TBC PBQ

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

+ TBC 1 EA *45 Calendar Days

Proposed Delivery

+ TBC 1 EA

To Be Cited on Each Delivery Order

Repair of Receiver Transmitter, LVT12

Item No.

Repair of Receiver Transmitter, LVT12

Best Estimated Qty

U/I Unit Price

1 EA

CLIN ACRN ACRN Total

0024 TB

NSN: 5821016418176 CY

RECEIVERTRANSMITTER

SVC Code: J058 Manufacturer Part Number 0D0D0 P600A43001 Associated Document(s) Line Item(s)

FD20601700028 0024

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 90012008 2008

IUID Required: Yes Physical Item Markings:

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

Type / Ship To PACRN Mark For

+ TBC PAZ

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

+ TBC 1 EA *45 Calendar Days

Proposed Delivery

+ TBC 1 EA

To Be Cited on Each Delivery Order

Repair of Remote Power Supply, LVT1

Item No.

Repair of Remote Power Supply, LVT1

Best Estimated Qty

U/I Unit Price

41 EA

CLIN ACRN ACRN Total

0025 TB

NSN: 6130014818347 BY

POWER SUPPLY,REMOTE

SVC Code: J061 Manufacturer Part Number 08748 485001

80058 PP8476/USQ140(V)(

C) Associated Document(s) Line Item(s)

FD20601700028 0025

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 90012008 2008

IUID Required: Yes Physical Item Markings:

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

Type / Ship To PACRN Mark For

+ TBC PAS

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

+ TBC 41 EA *45 Calendar Days

Proposed Delivery

+ TBC 41 EA

Repair of Power Supply, LVT2

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

1 EA

CLIN ACRN ACRN Total

0026 TB

NSN: 6130015818233 BY

POWER SUPPLY

SVC Code: J061 Manufacturer Part Number 08748 496501 13499 2703203010 Associated Document(s) Line Item(s)

FD20601700028 0026

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 90012008 2008

IUID Required: Yes Physical Item Markings:

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

Type / Ship To PACRN Mark For

+ TBC PAE

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

+ TBC 1 EA *45 Calendar Days

Proposed Delivery

Repair of Remote Power Supply, LVT3

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

36 EA

CLIN ACRN ACRN Total

0027 TB

NSN: 6130014706971 BY

POWER SUPPLY

SVC Code: J061 Manufacturer Part Number 08748 475401 08748 475403 08748 475404 0D0D0 H501A011101 0D0D0 H501A011102 0D0D0 H501A011103 Associated Document(s) Line Item(s)

FD20601700028 0027

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 90012008 2008

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

Type / Ship To PACRN Mark For

+ TBC PAT

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

+ TBC 36 EA *75 Calendar Days

Proposed

+ TBC 36 EA

To Be Cited on Each Delivery Order

Repair of Internal Power Supply, LVT1/3

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

1 EA

CLIN ACRN ACRN Total

0028 TB

NSN: 6130014779572 BY

POWER SUPPLY

SVC Code: J061 Manufacturer Part Number 08748 472504 0D0D0 H501A008104 0D0D0 H501A008108 0D0D0 H501A008111 0D0D0 H501A008112 0D0D0 H501A008113 0D0D0 H501A008116 0D0D0 H501A008117 Associated Document(s) Line Item(s)

FD20601700028 0028

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 90012008 2008

IUID Required: Yes Physical Item Markings:

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

Type / Ship To PACRN Mark For

+ TBC PAN

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required

+ TBC 1 EA *75 Calendar Days

Repair of Internal Power Supply, LVT1/3

Proposed Delivery

+ TBC 1 EA

To Be Cited on Each Delivery Order

Repair of Internal Power Supply, LVT2

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

1 EA

CLIN ACRN ACRN Total

0029 TB

NSN: 6130015764317 BY

POWER SUPPLY

SVC Code: J061 Manufacturer Part Number 08748 487104 0D0D0 H501A008130 Associated Document(s) Line Item(s)

FD20601700028 0029

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 90012008 2008

IUID Required: Yes Physical Item Markings:

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

Type / Ship To PACRN Mark For

+ TBC PAO

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required

Repair of Internal Power Supply, LVT2

+ TBC 1 EA *45 Calendar Days

Proposed Delivery

+ TBC 1 EA

To Be Cited on Each Delivery Order

Repair of Internal Power Supply, LVT3

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

1 EA

CLIN ACRN ACRN Total

0030 TB

GROUP STOCK NO P/N CAGE

Group 001 Input 6130015520513 BY 4725 0D0D0 And/Or

6130015520513 BY H501A008XXX 0D0D0 And/Or

6130014779572 BY H501A008XXX 0D0D0

GROUP STOCK NO P/N CAGE

Group 001 Output 6130015520513 BY H501A008XXX 0D0D0

NSN: 6130015520513 BY

POWER SUPPLY

SVC Code: J061 Manufacturer Part Number 0D0D0 H501A008118 0D0D0 H501A008119 0D0D0 H501A008120 Associated Document(s) Line Item(s)

FD20601700028 0030

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 90012008 2008

IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $16,655.00

Repair of Internal Power Supply, LVT3

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

Type / Ship To PACRN Mark For

+ TBC PAN

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

+ TBC 1 EA *75 Calendar Days

Proposed Delivery

+ TBC 1 EA

To Be Cited on Each Delivery Order

Repair of Cooling Unit, LVT2

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

1 EA

CLIN ACRN ACRN Total

0031 TB

NSN: 5999015780027 BY

COOLING UNIT,ELECTR

SVC Code: J059 Manufacturer Part Number 0D0D0 H200A582101 Associated Document(s) Line Item(s)

FD20601700028 0031

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 90012008 2008

IUID Required: Yes

Repair of Cooling Unit, LVT2

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

Type / Ship To PACRN Mark For

+ TBC PBS

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

+ TBC 1 EA *75 Calendar Days

Proposed Delivery

+ TBC 1 EA

To Be Cited on Each Delivery Order

Repair of Chassis, LVT2

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

1 EA

CLIN ACRN ACRN Total

0032 TB

NSN: 5998015783528 BY

ELECTRONIC COMPONENT

SVC Code: J059 Manufacturer Part Number 0D0D0 H274A19801 Associated Document(s) Line Item(s)

FD20601700028 0032

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 90012008 2008

IUID Required: Yes

Repair of Chassis, LVT2

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

Type / Ship To PACRN Mark For

+ TBC PAR

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

+ TBC 1 EA *45 Calendar Days

Proposed Delivery

+ TBC 1 EA

To Be Cited on Each Delivery Order

Repair of Chassis & Harness Assy, LVT1

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

1 EA

CLIN ACRN ACRN Total

0033 TB

NSN: 5975014827551 BY

CHASSIS,ELECTRICAL

SVC Code: J059 Manufacturer Part Number 0D0D0 H274A07801 0D0D0 H274A07802 Associated Document(s) Line Item(s)

FD20601700028 0033

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 90012008 2008

IUID Required: Yes

Repair of Chassis & Harness Assy, LVT1

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

Type / Ship To PACRN Mark For

+ TBC PBI

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

+ TBC 1 EA *45 Calendar Days

Proposed Delivery

+ TBC 1 EA

To Be Cited on Each Delivery Order

Repair of Chassis & Harness Assy, LVT3

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

1 EA

CLIN ACRN ACRN Total

0034 TB

NSN: 5975015287886 BY

CHASSIS,ELECTRICAL

SVC Code: J059 Manufacturer Part Number 0D0D0 H274A06111 0D0D0 H274A06112 Associated Document(s) Line Item(s)

FD20601700028 0034

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 90012008 2008

Repair of Chassis & Harness Assy, LVT3

Physical Item Markings:

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

Type / Ship To PACRN Mark For

+ TBC PAP

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

+ TBC 1 EA *45 Calendar Days

Proposed Delivery

+ TBC 1 EA

To Be Cited on Each Delivery Order

Repair of CCA, Tailored Processor Ground MUX, LVT1

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

1 EA

CLIN ACRN ACRN Total

0035 TB

GROUP STOCK NO P/N CAGE

Group 001 Input 5998015545361 BY H274A073XX 0D0D0 And/Or

5998015545361 BY H585A070XX 0D0D0 And/Or 5998015314228 BY H274A073XX 0D0D0 And/Or 5998015314228 BY H585A070XX 0D0D0 And/Or 5998014818042 BY H274A073XX 0D0D0 And/Or

5998014818042 BY H585A070XX 0D0D0

GROUP STOCK NO P/N CAGE

Group 001 Output 5998015545361 BY H274A073XX 0D0D0 And/Or

5998015545361 BY H585A070XX 0D0D0

NSN: 5998015545361 BY

CIRCUIT CARD ASSEMBLY

SVC Code: J059 Manufacturer Part Number 0D0D0 H585A07332 Associated Document(s) Line Item(s)

FD20601700028 0035

Limitations of Liability: Other Than High Value Item

Repair of CCA, Tailored Processor Ground MUX, LVT1

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 90012008 2008

IUID Required: Yes Physical Item Markings:

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

Type / Ship To PACRN Mark For

+ TBC PAX

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

+ TBC 1 EA *45 Calendar Days

Proposed Delivery

+ TBC 1 EA

To Be Cited on Each Delivery Order

Repair of CCA, TACAN Programmed Assy, LVT1

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

1 EA

CLIN ACRN ACRN Total

0036 TB

GROUP STOCK NO P/N CAGE

Group 001 Input 5998014824918 BY H585A031XX 0D0D0 And/Or

5998015314847 BY H585A031XX 0D0D0

GROUP STOCK NO P/N CAGE

Group 001 Output 5998014824918 BY H585A031XX 0D0D0

NSN: 5998014824918 BY

CIRCUIT CARD ASSEMBLY

SVC Code: J059 Manufacturer Part Number

Repair of CCA, TACAN Programmed Assy, LVT1

0D0D0 H585A03101 0D0D0 H585A03102 0D0D0 H585A03110 0D0D0 H585A03111 Associated Document(s) Line Item(s)

FD20601700028 0036

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 90012008 2008

IUID Required: Yes Physical Item Markings:

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

Type / Ship To PACRN Mark For

+ TBC PAD

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

+ TBC 1 EA *45 Calendar Days

Proposed Delivery

+ TBC 1 EA

To Be Cited on Each Delivery Order

Repair of CCA, TACAN Programmable Assy, LVT1

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

1 EA

CLIN ACRN ACRN Total

0037 TB

NSN: 5998015314847 BY

Repair of CCA, TACAN Programmable Assy, LVT1

CIRCUIT CARD ASSEMBLY

SVC Code: J059 Manufacturer Part Number 0D0D0 H585A03130 Associated Document(s) Line Item(s)

FD20601700028 0037

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 90012008 2008

IUID Required: Yes Physical Item Markings:

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

Type / Ship To PACRN Mark For

+ TBC PAD

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

+ TBC 1 EA *45 Calendar Days

Proposed Delivery

+ TBC 1 EA

To Be Cited on Each Delivery Order

Repair of CCA, RTI Discrete, LVT3

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

1 EA

CLIN ACRN ACRN Total

0038 TB

NSN: 5998015285776 BY

Repair of CCA, RTI Discrete, LVT3

ELECTRONIC COMPONENT

SVC Code: J059 Manufacturer Part Number 0D0D0 H274A06312 0D0D0 H274A06322 13499 9870606002 Associated Document(s) Line Item(s)

FD20601700028 0038

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 90012008 2008

IUID Required: Yes Physical Item Markings:

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

Type / Ship To PACRN Mark For

+ TBC PAD

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

+ TBC 1 EA *45 Calendar Days

Proposed Delivery

+ TBC 1 EA

To Be Cited on Each Delivery Order

Repair of CCA, Message Processor Crypto, LVT3

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

1 EA

CLIN ACRN ACRN Total

Repair of CCA, Message Processor Crypto, LVT3

0039 TB

NSN: 5998015286585 CY

CIRCUIT CARD ASSEMBLY

SVC Code: J059 Manufacturer Part Number 0D0D0 H274A05330 0D0D0 H274A05331 0D0D0 H274A05332 0D0D0 H274A07702 0D0D0 H274A07703 Associated Document(s) Line Item(s)

FD20601700028 0039

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 90012008 2008

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

Type / Ship To PACRN Mark For

+ TBC PAI

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

+ TBC 1 EA *45 Calendar Days

Proposed Delivery

+ TBC 1 EA

To Be Cited on Each Delivery Order

Repair of CCA, Message Processor Crypto, LVT2/11/5

Item No.

Firm Fixed Price Best Estimated Qty

Repair of CCA, Message Processor Crypto, LVT2/11/5

1 EA

CLIN ACRN ACRN Total

0040 TB

GROUP STOCK NO P/N CAGE

Group 001 Input 5998015589147 CY H274A077XX 0D0D0 And/Or

5998014817446 CY H274A077XX 0D0D0

GROUP STOCK NO P/N CAGE

Group 001 Output 5998015589147 CY H274A077XX 0D0D0

NSN: 5998015589147 CY

CIRCUIT CARD ASSEMBLY

SVC Code: J059 Manufacturer Part Number 0D0D0 H274A07712 0D0D0 H274A07713 Associated Document(s) Line Item(s)

FD20601700028 0040

Limitations of Liability: Other…