FA853918R0005.pdf

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

FD20601700396

5. SOLICITATION NUMBER

FA8539-18-R-0005

6. SOLICITATION ISSUE DATE

7 MAY 2018

b. TELEPHONE NUMBER (No collect calls)

(478 ) 222 -4413 ext.

2. CONTRACT NO.

7. FOR SOLICITATION

INFORMATION CALL

3. AWARD/EFFECTIVE DATE

4. ORDER NUMBER

a. NAME

Webster Stubbs

8. OFFER DUE DATE/LOCAL

TIME

5JUN2018 4:00PM

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 SMALL BUSINESS PROGRAM

NAICS CODE:

SERVICE-DISABLED EDWOSB 811219

VETERAN-OWNED SIZE STANDARD

SMALL BUSINESS 8 (A) $20.5 :

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: Webster Stubbs/PZABA webster.stubbs@us.af.mil Phone: (478) 222- 4413 Fax: (000) 000-0000 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 120 days.

DODAAC: TO BE ASSIGNED

RIC: TO BE ASSIGNED

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

X

25. ACCOUNTING AND APPROPRIATION DATA SEE FUNDS SCHEDULE

X

SCD:B

EFT:T

Total

STANDARD FORM 1449 (REV. 2/2012) BACK

COMPUTER GENERATED 5/7/2018, 1:33 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

FA8539-18-R-0005

SUPPLIES OR SERVICES AND PRICES/COSTS

THIS IS A SOLICITATION FOR A FIRM FIXED PRICE (FFP) FIVE-YEAR REQUIREMENTS TYPE CONTRACT SPECIFIED IN THE SCHEDULE FOR COMPONENTS IS SUPPORT OF THE APN-224 RADAR SYSTEM.. THE BEST ESTIMATED QUANTIEIES (BEQ)'s SET FORTH IN THE SOLICITATION ARE THE ESTIMATED TOTAL QUANTITY THE GOVERNMENT EXPECTS TO ORDER ASSOCIATED WITH EACH RESPECTIVE NSN DURING THE FIVE YEAR OR 60 MONTHS FROM DATE

OF AWARD. EACH OF THE ORDERING PERIODS ARE FOR A LENGTH OF 12 MONTHS.

BASIC ORDERING PERIOD

BEQ; 4

REPAIR OF RADAR RECIEVER

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

4 EA

CLIN ACRN ACRN Total

0001 AA

NSN: 5841-01-100-0080 CW

RECEIVER,RADAR

Detects ground return pulses and develops video pulses.

Phenolic and electronic components.

Manufacturer Part Number 94580 10068961-102 Associated Document(s) Line Item(s)

FD20601700396 0001

Priority: R

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

IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $4,316.22

BEQ; 4

REPAIR OF RADAR RECIEVER

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAC D4M/RIC:SDD

Type / Ship To Quantity (U/I) IAW PWS Req No / Pri

Required Delivery

A SW3119 4 EA IAW PWS

Proposed Delivery

A SW3119 4 EA

BEQ: 6

REPAIR OFTRANSMITTER ASSEMBLY

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

6 EA

CLIN ACRN ACRN Total

0002 AA

NSN: 5841-01-316-9997 CW

TRANSMITTER,RADAR

Produces pulsed R/F output signals.

Phenolic and electronic components.

Manufacturer Part Number 94580 10068951-102 94580 10068951-104 94580 10068951-104 Associated Document(s) Line Item(s)

FD20601700396 0002

Priority: R

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

IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $6,105.00

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

BEQ: 6

REPAIR OFTRANSMITTER ASSEMBLY

A SW3119 PAF D4M/RIC:SDD

Type / Ship To Quantity (U/I) IAW PWS Req No / Pri

Required Delivery

A SW3119 6 EA IAW PWS

Proposed Delivery

A SW3119 6 EA

BEQ: 6

REPAIR OF TRANSMITTER ASSEMBLY

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

6 EA

CLIN ACRN ACRN Total

0003 AA

NSN: 5841-01-125-1598 CW

TRANSMITTER,RADAR

Generates RF pules at 4.3 Ghz.

Phenolic and electronic components.

Manufacturer Part Number 94580 10068951 94580 10068951-103 94580 10068951-103 Associated Document(s) Line Item(s)

FD20601700396 0003

Priority: R

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

IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $5,345.60

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAD D4M/RIC:SDD

Type / Ship To Quantity (U/I) IAW PWS Req No / Pri

Required Delivery

BEQ: 6

REPAIR OF TRANSMITTER ASSEMBLY

A SW3119 6 EA IAW PWS

Proposed Delivery

A SW3119 6 EA

BEQ: 25

REPAIR OF HEIGHT INDICATOR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

25 EA

CLIN ACRN ACRN Total

0004 AA

NSN: 5841-01-090-2667 CW

INDICATOR,HEIGHT

Provides visual indication of aircraft AGL to 5000K feet altitude, includes manual low altitude limit setting.

Aluminum casing enclosing phenolic circuit card assemblies.

Manufacturer Part Number

80058 ID-2217/APN-224

82918 675-11069-602

94580 JG1203AA-01

94580 JG1203AB01

Associated Document(s) Line Item(s)

FD20601700396 0004

Priority: R

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

IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $29,050.00

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) IAW PWS Req No / Pri

Required Delivery

A SW3119 25 EA IAW PWS

Proposed

BEQ: 25

REPAIR OF HEIGHT INDICATOR

A SW3119 25 EA

BEQ: 3

REPAIR OF RADAR RECEIVER

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

3 EA

CLIN ACRN ACRN Total

0005 AA

NSN: 5841-01-317-2379

RECEIVER,RADAR

Receives ground return radar pulses and converts them into video pulses.

Plastic and copper.

Manufacturer Part Number 94580 10131946-101 Associated Document(s) Line Item(s)

FD20601700396 0006

Priority: R

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

IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $5,387.43

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) IAW PWS Req No / Pri

Required Delivery

A SW3119 3 EA IAW PWS

Proposed

A SW3119 3 EA

BEQ: 2

REPAIR OF A2 RANGE COMPUTER

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

2 EA

CLIN ACRN ACRN Total

0006 AA

NSN: 5998-01-317-1513 CW

ELECTRONIC COMPONEN

Computes accurate aircraft altitude.

Phenolic/Copper.

Manufacturer Part Number 94580 10131950-101 94580 10131980-101 Associated Document(s) Line Item(s)

FD20601700396 0007

Priority: R

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

IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $15,675.00

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 PAF D4M/RIC:SDD

Type / Ship To Quantity (U/I) IAW PWS Req No / Pri

Required Delivery

A SW3119 2 EA IAW PWS

Proposed Delivery

A SW3119 2 EA

BEQ: 1

REPAIR OF CIRCUIT CARD ASSEMBLY

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

BEQ: 1

REPAIR OF CIRCUIT CARD ASSEMBLY

1 EA

CLIN ACRN ACRN Total

0007 AA

NSN: 5998-01-317-1527 CW

CIRCUIT CARD ASSEMB

Video amp, track error amp, PDI, KAGC, SRC, AGC, track gate generator, track detector, self-test, temp compensation.

Plastic and copper.

Manufacturer Part Number 94580 10131949-101 Associated Document(s) Line Item(s)

FD20601700396 0008

Priority: R

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

IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $1,507.50

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAF D4M/RIC:SDD

Type / Ship To Quantity (U/I) IAW PWS Req No / Pri

Required Delivery

A SW3119 1 EA IAW PWS

Proposed Delivery

A SW3119 1 EA

DATA

IAW DD FORM 1423

Item No.

Firm Fixed Price Quantity U/I

1 LO

Data

ERRC:TCC:MA

Associated Document(s) Line Item(s)

FD20601700396 0005

Priority: R

STATUS OF GOVERNMENT FURNISHE EQUIPMENT (GFE)

A001 Item No.

0008AA

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced

DATA

IAW PWS PARA 3.3

IAW DD FORM 1423

Associated Document(s) Line Item(s)

FD20601700396 0005

Priority: R Type / Ship To Quantity (U/I) *ARO IAW DD FORM

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO *365 Calendar Days

Proposed Delivery

+ IAW1423 1 LO

STATUS REPORTS

A002 Item No.

0008AB

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced

Data

ERRC:TCC:MA

Associated Document(s) Line Item(s)

FD20601700396 0005

Priority: R Type / Ship To PACRN Mark For

+ IAW1423 D4M/RIC:SDD

Type / Ship To Quantity (U/I) *ARO IAW DD FORM

Req No / Pri

Required Delivery

+ IAW1423 1 LO *12 Months

Proposed Delivery

+ IAW1423 1 LO

ENGINEERING CHANGE PROPOSAL

A003 Item No.

0008AC

ENGINEERING CHANGE PROPOSAL

A003 Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced

DATA

IAW PAW 4.3.1.9

IAW DD FORM 1423

Associated Document(s) Line Item(s)

FD20601700396 0005

Priority: R Type / Ship To Quantity (U/I) *ARO AS REQUIED

IAW DD FORM 1423

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO *30 Calendar Days

Proposed Delivery

+ IAW1423 1 LO

ITEM UNIQUE IDENTIFCATION (IUID) MARKING PLAN

A004 Item No.

0008AD

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced

DATA

IAW PWS PARA 4.4.4

IAW DD FORM 1423

Associated Document(s) Line Item(s)

FD20601700396 0005

Priority: R Type / Ship To Quantity (U/I) *ARO AS REQUIRED

IAW PWS

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO *30 Calendar Days

Proposed Delivery

+ IAW1423 1 LO

ITEM UNIQUIE IDENTIFICAON (IUID) MARKING ACTIVITY & VERIFICATION REPORT

A005 Item No.

0008AE

Firm Fixed Price Quantity U/I Unit Price Amount

ITEM UNIQUIE IDENTIFICAON (IUID) MARKING ACTIVITY & VERIFICATION REPORT

A005 1 LO Not Separately Priced

DATA

IAW PAW 4.4.4

IAW DD FORM 1423

Associated Document(s) Line Item(s)

FD20601700396 0005

Priority: R Type / Ship To Quantity (U/I) *ARO AS REQUIRED

IAW PWS

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO *30 Calendar Days

Proposed Delivery

+ IAW1423 1 LO

COUNTERFEIT PREVENTION PLAN

A006 Item No.

0008AF

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced

DATA

IAW PWS PARA 4.6

IAW DD FORM 1423

Associated Document(s) Line Item(s)

FD20601700396 0005

Priority: R Type / Ship To Quantity (U/I) *ARO AFTER AWARD_ Req No / Pri

Required Delivery

+ IAW1423 1 LO *30 Calendar Days

Proposed Delivery

+ IAW1423 1 LO

GOVERNMENT INDUSTRY DATA EXCHANGE PROGRAM (GIDEP) ALERT/SAFE REPORT

A007 Item No.

0008AG

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced

DATA

IAW PWS PARA 4.6.12

GOVERNMENT INDUSTRY DATA EXCHANGE PROGRAM (GIDEP) ALERT/SAFE REPORT

A007

IAW DD FORM 1423

Associated Document(s) Line Item(s)

FD20601700396 0005

Priority: R Type / Ship To Quantity (U/I) *ARO AS REQUIRED

IAW PWS

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO *30 Calendar Days

Proposed Delivery

+ IAW1423 1 LO

GOVERNMENT INDUSTRY DATA EXCHANGE PROGRAM (GIDEP) ALERT/SAFE RESPONSE

A008 Item No.

0008AH

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced

DATA

IAW PWS PARA 4.6.13

IAW DD FORM 1423

Associated Document(s) Line Item(s)

FD20601700396 0005

Priority: R Type / Ship To Quantity (U/I) *ARO AS REQUIRED

IAW PWS

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO *30 Calendar Days

Proposed Delivery

+ IAW1423 1 LO

COMMERCIAL ASSET VISIBILITY AIR FORCE

A009 Item No.

0008AJ

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced

DATA

IAW PWS PARA 4.7

IAW DD FORM 1423

Associated Document(s) Line Item(s)

COMMERCIAL ASSET VISIBILITY AIR FORCE

A009 Priority: R Type / Ship To Quantity (U/I) *ARO IAW PWS ON

A DAILY BASIS

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO *1 Calendar Days

Proposed Delivery

+ IAW1423 1 LO

ACCIDENT/INCIDENT REPORT

A010 Item No.

0008AK

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced

Data

IAW PARA 5.5.2

IAW DD FORM 1423

Associated Document(s) Line Item(s)

FD20601700396 0005

Priority: R Type / Ship To Quantity (U/I) *ARO TO SUBMIT

REPORT IAW PWS

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO *72 Hours

Proposed Delivery

+ IAW1423 1 LO

QUALITY CONTROL PLAN

A011 Item No.

0008AL

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced

DATA

IAW PWS 5.9

IAW DD FORM 1423

Associated Document(s) Line Item(s)

FD20601700396 0005

Priority: R Type / Ship To Quantity (U/I) *ARO AFTER

CONTRACT AWARD

_ Req No / Pri

QUALITY CONTROL PLAN

A011 Required Delivery

+ IAW1423 1 LO *30 Calendar Days

Proposed Delivery

+ IAW1423 1 LO

ORDERING PERIOD ONE

BEQ; 4

REPAIR OF RADAR RECIEVER

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

4 EA

CLIN ACRN ACRN Total

1001 AA

NSN: 5841-01-100-0080 CW

RECEIVER,RADAR

Detects ground return pulses and develops video pulses.

Phenolic and electronic components.

Manufacturer Part Number 94580 10068961-102 Associated Document(s) Line Item(s)

FD20601700396 0001

Priority: R

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

IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $4,316.22

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAC D4M/RIC:SDD

Type / Ship To Quantity (U/I) IAW PWS Req No / Pri

BEQ; 4

REPAIR OF RADAR RECIEVER

Required Delivery

A SW3119 4 EA IAW PWS

Proposed Delivery

A SW3119 4 EA

BEQ: 6

REPAIR OFTRANSMITTER ASSEMBLY

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

6 EA

CLIN ACRN ACRN Total

1002 AA

NSN: 5841-01-316-9997 CW

TRANSMITTER,RADAR

Produces pulsed R/F output signals.

Phenolic and electronic components.

Manufacturer Part Number 94580 10068951-102 94580 10068951-104 94580 10068951-104 Associated Document(s) Line Item(s)

FD20601700396 0002

Priority: R

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

IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $6,105.00

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 PAF D4M/RIC:SDD

Type / Ship To Quantity (U/I) IAW PWS Req No / Pri

Required Delivery

A SW3119 6 EA IAW PWS

BEQ: 6

REPAIR OFTRANSMITTER ASSEMBLY

A SW3119 6 EA

BEQ: 6

REPAIR OF TRANSMITTER ASSEMBLY

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

6 EA

CLIN ACRN ACRN Total

1003 AA

NSN: 5841-01-125-1598 CW

TRANSMITTER,RADAR

Generates RF pules at 4.3 Ghz.

Phenolic and electronic components.

Manufacturer Part Number 94580 10068951 94580 10068951-103 94580 10068951-103 Associated Document(s) Line Item(s)

FD20601700396 0003

Priority: R

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

IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $5,345.60

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAD D4M/RIC:SDD

Type / Ship To Quantity (U/I) IAW PWS Req No / Pri

Required Delivery

A SW3119 6 EA IAW PWS

Proposed

A SW3119 6 EA

BEQ: 25

REPAIR OF HEIGHT INDICATOR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

25 EA

CLIN ACRN ACRN Total

1004 AA

NSN: ####-01-090-2667 CW

INDICATOR,HEIGHT

Provides visual indication of aircraft AGL to 5000K feet altitude, includes manual low altitude limit setting.

Aluminum casing enclosing phenolic circuit card assemblies.

Manufacturer Part Number

80058 ID-2217/APN-224

82918 675-11069-602

94580 JG1203AA-01

94580 JG1203AB01

Associated Document(s) Line Item(s)

FD20601700396 0004

Priority: R

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

IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $29,050.00

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) IAW PWS Req No / Pri

Required Delivery

A SW3119 25 EA IAW PWS

Proposed Delivery

A SW3119 25 EA

BEQ: 3

REPAIR OF RADAR RECEIVER

Item No.

BEQ: 3

REPAIR OF RADAR RECEIVER

Best Estimated Qty

U/I Unit Price Amount

3 EA

CLIN ACRN ACRN Total

1005 AA

NSN: 5841-01-317-2379

RECEIVER,RADAR

Receives ground return radar pulses and converts them into video pulses.

Plastic and copper.

Manufacturer Part Number 94580 10131946-101 Associated Document(s) Line Item(s)

FD20601700396 0006

Priority: R

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

IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $5,387.43

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) IAW PWS Req No / Pri

Required Delivery

A SW3119 3 EA IAW PWS

Proposed Delivery

A SW3119 3 EA

BEQ: 2

REPAIR OF A2 RANGE COMPUTER

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

2 EA

CLIN ACRN ACRN Total

1006 AA

NSN: 5998-01-317-1513 CW

BEQ: 2

REPAIR OF A2 RANGE COMPUTER

ELECTRONIC COMPONEN

Computes accurate aircraft altitude.

Phenolic/Copper.

Manufacturer Part Number 94580 10131950-101 94580 10131980-101 Associated Document(s) Line Item(s)

FD20601700396 0007

Priority: R

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

IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $15,675.00

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 PAF D4M/RIC:SDD

Type / Ship To Quantity (U/I) IAW PWS Req No / Pri

Required Delivery

A SW3119 2 EA IAW PWS

Proposed Delivery

A SW3119 2 EA

BEQ: 1

REPAIR OF CIRCUIT CARD ASSEMBLY

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

1007 AA

NSN: 5998-01-317-1527 CW

CIRCUIT CARD ASSEMB

Video amp, track error amp, PDI, KAGC, SRC, AGC, track gate generator, track detector, self-test, temp compensation.

Plastic and copper.

Manufacturer Part Number 94580 10131949-101

BEQ: 1

REPAIR OF CIRCUIT CARD ASSEMBLY

FD20601700396 0008

Priority: R

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

IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $1,507.50

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAF D4M/RIC:SDD

Type / Ship To Quantity (U/I) IAW PWS Req No / Pri

Required Delivery

A SW3119 1 EA IAW PWS

Proposed Delivery

A SW3119 1 EA

DATA

Item No.

Firm Fixed Price Quantity U/I

1 LO

Data

ERRC:TCC:MA

Associated Document(s) Line Item(s)

FD20601700396 0005

Priority: R

STATUS OF GOVERNMENT FURNISHE EQUIPMENT (GFE)

A001 Item No.

1008AA

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced

IAW PWS PARA 3.3

STATUS OF GOVERNMENT FURNISHE EQUIPMENT (GFE)

A001

IAW DD FORM 1423

Associated Document(s) Line Item(s)

FD20601700396 0005

Priority: R Type / Ship To Quantity (U/I) *ARO IAW DD FORM

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO *365 Calendar Days

Proposed Delivery

+ IAW1423 1 LO

STATUS REPORTS

A002 Item No.

1008AB

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced

DATA

IAW PWS PARA 4.3.1.6

IAW DD FORM 1423

Associated Document(s) Line Item(s)

FD20601700396 0005

Priority: R Type / Ship To PACRN Mark For

+ IAW1423 D4M/RIC:SDD

Type / Ship To Quantity (U/I) *ARO IAW DD FORM

Req No / Pri

Required Delivery

+ IAW1423 1 LO *12 Months

Proposed Delivery

+ IAW1423 1 LO

ENGINEERING CHANGE PROPOSAL

A003 Item No.

1008AC

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced

DATA

IAW PWS 4.3.1.9

IAW DD FORM 1423

ENGINEERING CHANGE PROPOSAL

A003 Associated Document(s) Line Item(s)

FD20601700396 0005

Priority: R Type / Ship To PACRN Mark For

+ IAW1423 D4M/RIC:SDD

Type / Ship To Quantity (U/I) *ARO AS REQUIRED Req No / Pri

Required Delivery

+ IAW1423 1 LO *30 Calendar Days

Proposed Delivery

+ IAW1423 1 LO

RESERVED

Item No.

1008AD

Associated Document(s) Line Item(s)

FD20601700396 0005

Priority: R

ITEM UNIQUIE IDENTIFICAON (IUID) MARKING ACTIVITY & VERIFICATION REPORT

A005 Item No.

1008AE

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced

DATA

IAW PAW 4.4.4

IAW DD FORM 1423

Associated Document(s) Line Item(s)

FD20601700396 0005

Priority: R Type / Ship To Quantity (U/I) *ARO AS REQUIRED

IAW PWS

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO *30 Calendar Days

Proposed

+ IAW1423 1 LO

COUNTERFEIT PREVENTION PLAN

A006 Item No.

1008AF

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced

DATA

IAW PWS PARA 4.6

IAW DD FORM 1423

Associated Document(s) Line Item(s)

FD20601700396 0005

Priority: R Type / Ship To Quantity (U/I) *ARO AFTER AWARD_ Req No / Pri

Required Delivery

+ IAW1423 1 LO *30 Calendar Days

Proposed Delivery

+ IAW1423 1 LO

GOVERNMENT INDUSTRY DATA EXCHANGE PROGRAM (GIDEP) ALERT/SAFE REPORT

A007 Item No.

1008AG

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced

DATA

IAW PWS PARA 4.6.12

IAW DD FORM 1423

Associated Document(s) Line Item(s)

FD20601700396 0005

Priority: R Type / Ship To Quantity (U/I) *ARO AS REQUIRED

IAW PWS

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO *30 Calendar Days

Proposed Delivery

+ IAW1423 1 LO

GOVERNMENT INDUSTRY DATA EXCHANGE PROGRAM (GIDEP) ALERT/SAFE RESPONSE

A008 Item No.

1008AH

GOVERNMENT INDUSTRY DATA EXCHANGE PROGRAM (GIDEP) ALERT/SAFE RESPONSE

A008 1 LO Not Separately Priced

DATA

IAW PWS PARA 4.6.13

IAW DD FORM 1423

Associated Document(s) Line Item(s)

FD20601700396 0005

Priority: R Type / Ship To Quantity (U/I) *ARO AS REQUIRED

IAW PWS

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO *30 Calendar Days

Proposed Delivery

+ IAW1423 1 LO

COMMERCIAL ASSET VISIBILITY AIR FORCE

A009 Item No.

1008AJ

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced

DATA

IAW PWS PARA 4.7

IAW DD FORM 1423

Associated Document(s) Line Item(s)

FD20601700396 0005

Priority: R Type / Ship To Quantity (U/I) *ARO IAW PWS ON

A DAILY BASIS

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO *1 Calendar Days

Proposed Delivery

+ IAW1423 1 LO

ACCIDENT/INCIDENT REPORT

A010 Item No.

1008AK

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced

Data

ACCIDENT/INCIDENT REPORT

A010

IAW PARA 5.5.2

IAW DD FORM 1423

Associated Document(s) Line Item(s)

FD20601700396 0005

Priority: R Type / Ship To Quantity (U/I) *ARO TO SUBMIT

REPORT IAW PWS

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO *72 Hours

Proposed Delivery

+ IAW1423 1 LO

RESERVED

Item No.

1008AL

Associated Document(s) Line Item(s)

FD20601700396 0005

Priority: R

ORDERING PERIOD TWO

BEQ; 4

REPAIR OF RADAR RECIEVER

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

4 EA

CLIN ACRN ACRN Total

2001 AA

NSN: 5841-01-100-0080 CW

RECEIVER,RADAR

Detects ground return pulses and develops video pulses.

Phenolic and electronic components.

Manufacturer Part Number 94580 10068961-102

FD20601700396 0001

BEQ; 4

REPAIR OF RADAR RECIEVER

Priority: R

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

IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $4,316.22

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAC D4M/RIC:SDD

Type / Ship To Quantity (U/I) IAW PWS Req No / Pri

Required Delivery

A SW3119 4 EA IAW PWS

Proposed Delivery

A SW3119 4 EA

BEQ: 6

REPAIR OFTRANSMITTER ASSEMBLY

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

6 EA

CLIN ACRN ACRN Total

2002 AA

NSN: 5841-01-316-9997 CW

TRANSMITTER,RADAR

Produces pulsed R/F output signals.

Phenolic and electronic components.

Manufacturer Part Number 94580 10068951-102 94580 10068951-104 94580 10068951-104 Associated Document(s) Line Item(s)

FD20601700396 0002

Priority: R

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

BEQ: 6

REPAIR OFTRANSMITTER ASSEMBLY

IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $6,105.00

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 PAF D4M/RIC:SDD

Type / Ship To Quantity (U/I) IAW PWS Req No / Pri

Required Delivery

A SW3119 6 EA IAW PWS

Proposed Delivery

A SW3119 6 EA

BEQ: 6

REPAIR OF TRANSMITTER ASSEMBLY

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

6 EA

CLIN ACRN ACRN Total

2003 AA

NSN: 5841-01-125-1598 CW

TRANSMITTER,RADAR

Generates RF pules at 4.3 Ghz.

Phenolic and electronic components.

Manufacturer Part Number 94580 10068951 94580 10068951-103 94580 10068951-103 Associated Document(s) Line Item(s)

FD20601700396 0003

Priority: R

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

IUID Required: Yes

Latest Cost Amount: $5,345.60

BEQ: 6

REPAIR OF TRANSMITTER ASSEMBLY

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAD D4M/RIC:SDD

Type / Ship To Quantity (U/I) IAW PWS Req No / Pri

Required Delivery

A SW3119 6 EA IAW PWS

Proposed Delivery

A SW3119 6 EA

BEQ: 25

REPAIR OF HEIGHT INDICATOR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

25 EA

CLIN ACRN ACRN Total

2004 AA

NSN: 5841-01-090-2667 CW

INDICATOR,HEIGHT

Provides visual indication of aircraft AGL to 5000K feet altitude, includes manual low altitude limit setting.

Aluminum casing enclosing phenolic circuit card assemblies.

Manufacturer Part Number

80058 ID-2217/APN-224

82918 675-11069-602

94580 JG1203AA-01

94580 JG1203AB01

Associated Document(s) Line Item(s)

FD20601700396 0004

Priority: R

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

IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $29,050.00

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

BEQ: 25

REPAIR OF HEIGHT INDICATOR

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAA D4M/RIC:SDD

Type / Ship To Quantity (U/I) IAW PWS Req No / Pri

Required Delivery

A SW3119 25 EA IAW PWS

Proposed Delivery

A SW3119 25 EA

BEQ: 3

REPAIR OF RADAR RECEIVER

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

3 EA

CLIN ACRN ACRN Total

2005 AA

NSN: 5841-01-317-2379

RECEIVER,RADAR

Receives ground return radar pulses and converts them into video pulses.

Plastic and copper.

Manufacturer Part Number 94580 10131946-101 Associated Document(s) Line Item(s)

FD20601700396 0006

Priority: R

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

IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $5,387.43

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) IAW PWS Req No / Pri

Required

BEQ: 3

REPAIR OF RADAR RECEIVER

A SW3119 3 EA IAW PWS

Proposed Delivery

A SW3119 3 EA

BEQ: 2

REPAIR OF A2 RANGE COMPUTER

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

2 EA

CLIN ACRN ACRN Total

2006 AA

NSN: 5998-01-317-1513 CW

ELECTRONIC COMPONEN

Computes accurate aircraft altitude.

Phenolic/Copper.

Manufacturer Part Number 94580 10131950-101 94580 10131980-101 Associated Document(s) Line Item(s)

FD20601700396 0007

Priority: R

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

IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $15,675.00

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 PAF D4M/RIC:SDD

Type / Ship To Quantity (U/I) IAW PWS Req No / Pri

Required Delivery

A SW3119 2 EA IAW PWS

Proposed

A SW3119 2 EA

BEQ: 1

REPAIR OF CIRCUIT CARD ASSEMBLY

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

2007 AA

NSN: 5998-01-317-1527 CW

CIRCUIT CARD ASSEMB

Video amp, track error amp, PDI, KAGC, SRC, AGC, track gate generator, track detector, self-test, temp compensation.

Plastic and copper.

Manufacturer Part Number 94580 10131949-101 Associated Document(s) Line Item(s)

FD20601700396 0008

Priority: R

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

IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $1,507.50

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAF D4M/RIC:SDD

Type / Ship To Quantity (U/I) IAW PWS Req No / Pri

Required Delivery

A SW3119 1 EA IAW PWS

Proposed Delivery

A SW3119 1 EA

DATA

Item No.

Firm Fixed Price Quantity U/I

1 LO

DATA

Data

ERRC:TCC:MA

Associated Document(s) Line Item(s)

FD20601700396 0005

Priority: R

STATUS OF GOVERNMENT FURNISHE EQUIPMENT (GFE)

A001 Item No.

2008AA

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced

DATA

IAW PWS PARA 3.3

IAW DD FORM 1423

Associated Document(s) Line Item(s)

FD20601700396 0005

Priority: R Type / Ship To Quantity (U/I) *ARO IAW DD FORM

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO *365 Calendar Days

Proposed Delivery

+ IAW1423 1 LO

STATUS REPORTS

A002 Item No.

2008AB

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced

Data

ERRC:TCC:MA

Associated Document(s) Line Item(s)

FD20601700396 0005

Priority: R Type / Ship To PACRN Mark For

+ IAW1423 D4M/RIC:SDD

Type / Ship To Quantity (U/I) *ARO IAW DD FORM

Req No / Pri

Required

+ IAW1423 1 LO *12 Months

STATUS REPORTS

A002 Proposed Delivery

+ IAW1423 1 LO

ENGINEERING CHANGE PROPOSAL

A003 Item No.

2008AC

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced

DATA

IAW PAW 4.3.1.9

IAW DD FORM 1423

Associated Document(s) Line Item(s)

FD20601700396 0005

Priority: R Type / Ship To Quantity (U/I) *ARO AS REQUIED

IAW DD FORM 1423

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO *30 Calendar Days

Proposed Delivery

+ IAW1423 1 LO

RESERVED

Item No.

2008AD

Associated Document(s) Line Item(s)

FD20601700396 0005

Priority: R

ITEM UNIQUIE IDENTIFICAON (IUID) MARKING ACTIVITY & VERIFICATION REPORT

A005 Item No.

2008AE

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced

IAW PAW 4.4.4

ITEM UNIQUIE IDENTIFICAON (IUID) MARKING ACTIVITY & VERIFICATION REPORT

A005

IAW DD FORM 1423

Associated Document(s) Line Item(s)

FD20601700396 0005

Priority: R Type / Ship To Quantity (U/I) *ARO AS REQUIRED

IAW PWS

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO *30 Calendar Days

Proposed Delivery

+ IAW1423 1 LO

COUNTERFEIT PREVENTION PLAN

A006 Item No.

2008AF

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced

DATA

IAW PWS PARA 4.6

IAW DD FORM 1423

Associated Document(s) Line Item(s)

FD20601700396 0005

Priority: R Type / Ship To Quantity (U/I) *ARO AFTER AWARD_ Req No / Pri

Required Delivery

+ IAW1423 1 LO *30 Calendar Days

Proposed Delivery

+ IAW1423 1 LO

GOVERNMENT INDUSTRY DATA EXCHANGE PROGRAM (GIDEP) ALERT/SAFE REPORT

A007 Item No.

2008AG

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced

DATA

IAW PWS PARA 4.6.12

IAW DD FORM 1423

Associated Document(s) Line Item(s)

GOVERNMENT INDUSTRY DATA EXCHANGE PROGRAM (GIDEP) ALERT/SAFE REPORT

A007 Type / Ship To Quantity (U/I) *ARO AS REQUIRED

IAW PWS

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO *30 Calendar Days

Proposed Delivery

+ IAW1423 1 LO

GOVERNMENT INDUSTRY DATA EXCHANGE PROGRAM (GIDEP) ALERT/SAFE RESPONSE

A008 Item No.

2008AH

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced

DATA

IAW PWS PARA 4.6.13

IAW DD FORM 1423

Associated Document(s) Line Item(s)

FD20601700396 0005

Priority: R Type / Ship To Quantity (U/I) *ARO AS REQUIRED

IAW PWS

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO *30 Calendar Days

Proposed Delivery

+ IAW1423 1 LO

COMMERCIAL ASSET VISIBILITY AIR FORCE

A009 Item No.

2008AJ

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced

DATA

IAW PWS PARA 4.7

IAW DD FORM 1423

Associated Document(s) Line Item(s)

FD20601700396 0005

Priority: R Type / Ship To Quantity (U/I) *ARO IAW PWS ON

A DAILY BASIS

_ Req No / Pri

COMMERCIAL ASSET VISIBILITY AIR FORCE

A009 Required Delivery

+ IAW1423 1 LO *1 Calendar Days

Proposed Delivery

+ IAW1423 1 LO

ACCIDENT/INCIDENT REPORT

A010 Item No.

2008AK

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced

Data

IAW PARA 5.5.2

IAW DD FORM 1423

Associated Document(s) Line Item(s)

FD20601700396 0005

Priority: R Type / Ship To Quantity (U/I) *ARO TO SUBMIT

REPORT IAW PWS

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO *72 Hours

Proposed Delivery

+ IAW1423 1 LO

RESERVED

Item No.

2008AL

Associated Document(s) Line Item(s)

FD20601700396 0005

ORDERING PERIOD THREE

BEQ; 4

REPAIR OF RADAR RECIEVER

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

4 EA

CLIN ACRN ACRN Total

3001 AA

NSN: 5841-01-100-0080 CW

RECEIVER,RADAR

Detects ground return pulses and develops video pulses.

Phenolic and electronic components.

Manufacturer Part Number 94580 10068961-102 Associated Document(s) Line Item(s)

FD20601700396 0001

Priority: R

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

IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $4,316.22

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAC D4M/RIC:SDD

Type / Ship To Quantity (U/I) IAW PWS Req No / Pri

Required Delivery

A SW3119 4 EA IAW PWS

Proposed Delivery

A SW3119 4 EA

BEQ: 6

REPAIR OFTRANSMITTER ASSEMBLY

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

6 EA

CLIN ACRN ACRN Total

BEQ: 6

REPAIR OFTRANSMITTER ASSEMBLY

3002 AA

NSN: 5841-01-316-9997 CW

TRANSMITTER,RADAR

Produces pulsed R/F output signals.

Phenolic and electronic components.

Manufacturer Part Number 94580 10068951-102 94580 10068951-104 94580 10068951-104 Associated Document(s) Line Item(s)

FD20601700396 0002

Priority: R

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

IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $6,105.00

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 PAF D4M/RIC:SDD

Type / Ship To Quantity (U/I) IAW PWS Req No / Pri

Required Delivery

A SW3119 6 EA IAW PWS

Proposed Delivery

A SW3119 6 EA

BEQ: 6

REPAIR OF TRANSMITTER ASSEMBLY

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

6 EA

CLIN ACRN ACRN Total

3003 AA

NSN: 5841-01-125-1598 CW

TRANSMITTER,RADAR

Generates RF pules at 4.3 Ghz.

Phenolic and electronic components.

BEQ: 6

REPAIR OF TRANSMITTER ASSEMBLY

Manufacturer Part Number 94580 10068951 94580 10068951-103 94580 10068951-103 Associated Document(s) Line Item(s)

FD20601700396 0003

Priority: R

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

IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $5,345.60

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAD D4M/RIC:SDD

Type / Ship To Quantity (U/I) IAW PWS Req No / Pri

Required Delivery

A SW3119 6 EA IAW PWS

Proposed Delivery

A SW3119 6 EA

BEQ: 25

REPAIR OF HEIGHT INDICATOR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

25 EA

CLIN ACRN ACRN Total

3004 AA

NSN: 5841-01-090-2667 CW

INDICATOR,HEIGHT

Provides visual indication of aircraft AGL to 5000K feet altitude, includes manual low altitude limit setting.

Aluminum casing enclosing phenolic circuit card assemblies.

Manufacturer Part Number

80058 ID-2217/APN-224

82918 675-11069-602

94580 JG1203AA-01

94580 JG1203AB01

BEQ: 25

REPAIR OF HEIGHT INDICATOR

Associated Document(s) Line Item(s)

FD20601700396 0004

Priority: R

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

IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $29,050.00

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) IAW PWS Req No / Pri

Required Delivery

A SW3119 25 EA IAW PWS

Proposed Delivery

A SW3119 25 EA

BEQ: 3

REPAIR OF RADAR RECEIVER

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

3 EA

CLIN ACRN ACRN Total

3005 AA

NSN: 5841-01-317-2379

RECEIVER,RADAR

Receives ground return radar pulses and converts them into video pulses.

Plastic and copper.

Manufacturer Part Number 94580 10131946-101 Associated Document(s) Line Item(s)

FD20601700396 0006

Priority: R

Inspection: Origin Acceptance: Origin

BEQ: 3

REPAIR OF RADAR RECEIVER

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:

Latest Cost Amount: $5,387.43

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) IAW PWS Req No / Pri

Required Delivery

A SW3119 3 EA IAW PWS

Proposed Delivery

A SW3119 3 EA

BEQ: 2

REPAIR OF A2 RANGE COMPUTER

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

2 EA

CLIN ACRN ACRN Total

3006 AA

NSN: 5998-01-317-1513 CW

ELECTRONIC COMPONEN

Computes accurate aircraft altitude.

Phenolic/Copper.

Manufacturer Part Number 94580 10131950-101 94580 10131980-101 Associated Document(s) Line Item(s)

FD20601700396 0007

Priority: R

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

IUID Required: Yes

BEQ: 2

REPAIR OF A2 RANGE COMPUTER

Latest Cost Amount: $15,675.00

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 PAF D4M/RIC:SDD

Type / Ship To Quantity (U/I) IAW PWS Req No / Pri

Required Delivery

A SW3119 2 EA IAW PWS

Proposed Delivery

A SW3119 2 EA

BEQ: 1

REPAIR OF CIRCUIT CARD ASSEMBLY

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

3007 AA

NSN: 5998-01-317-1527 CW

CIRCUIT CARD ASSEMB

Video amp, track error amp, PDI, KAGC, SRC, AGC, track gate generator, track detector, self-test, temp compensation.

Plastic and copper.

Manufacturer Part Number 94580 10131949-101 Associated Document(s) Line Item(s)

FD20601700396 0008

Priority: R

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

IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $1,507.50

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

BEQ: 1

REPAIR OF CIRCUIT CARD ASSEMBLY

A SW3119 PAF D4M/RIC:SDD

Type / Ship To Quantity (U/I) IAW PWS Req No / Pri

Required Delivery

A SW3119 1 EA IAW PWS

Proposed Delivery

A SW3119 1 EA

DATA

Item No.

Firm Fixed Price Quantity U/I

1 LO

Data

ERRC:TCC:MA

Associated Document(s) Line Item(s)

FD20601700396 0005

Priority: R

STATUS OF GOVERNMENT FURNISHE EQUIPMENT (GFE)

A001 Item No.

3008AA

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced

DATA

IAW PWS PARA 3.3

IAW DD FORM 1423

Associated Document(s) Line Item(s)

FD20601700396 0005

Priority: R Type / Ship To Quantity (U/I) *ARO IAW DD FORM

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO *365 Calendar Days

Proposed

STATUS REPORTS

A002 Item No.

3008AB

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced

Data

ERRC:TCC:MA

Associated Document(s) Line Item(s)

FD20601700396 0005

Priority: R Type / Ship To PACRN Mark For

+ IAW1423 D4M/RIC:SDD

Type / Ship To Quantity (U/I) *ARO IAW DD FORM

Req No / Pri

Required Delivery

+ IAW1423 1 LO *12 Months

Proposed Delivery

+ IAW1423 1 LO

ENGINEERING CHANGE PROPOSAL

A003 Item No.

3008AC

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced

DATA

IAW PAW 4.3.1.9

IAW DD FORM 1423

Associated Document(s) Line Item(s)

FD20601700396 0005

Priority: R Type / Ship To Quantity (U/I) *ARO AS REQUIED

IAW DD FORM 1423

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO *30 Calendar Days

Proposed Delivery

+ IAW1423 1 LO

RESERVED

Item No.

3008AD

RESERVED

Associated Document(s) Line Item(s)

FD20601700396 0005

Priority: R

ITEM UNIQUIE IDENTIFICAON (IUID) MARKING ACTIVITY & VERIFICATION REPORT

A005 Item No.

3008AE

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced

DATA

IAW PAW 4.4.4

IAW DD FORM 1423

Associated Document(s) Line Item(s)

FD20601700396 0005

Priority: R Type / Ship To Quantity (U/I) *ARO AS REQUIRED

IAW PWS

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO *30 Calendar Days

Proposed Delivery

+ IAW1423 1 LO

COUNTERFEIT PREVENTION PLAN

A006 Item No.

3008AF

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced

DATA

IAW PWS PARA 4.6

IAW DD FORM 1423

Associated Document(s) Line Item(s)

FD20601700396 0005

Priority: R Type / Ship To Quantity (U/I) *ARO AFTER AWARD_ Req No / Pri

Required

+ IAW1423 1 LO *30 Calendar Days

COUNTERFEIT PREVENTION PLAN

A006 Proposed Delivery

+ IAW1423 1 LO

GOVERNMENT INDUSTRY DATA EXCHANGE PROGRAM (GIDEP) ALERT/SAFE REPORT

A007 Item No.

3008AG

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced

DATA

IAW PWS PARA 4.6.12

IAW DD FORM 1423

Associated Document(s) Line Item(s)

FD20601700396 0005

Priority: R Type / Ship To Quantity (U/I) *ARO AS REQUIRED

IAW PWS

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO *30 Calendar Days

Proposed Delivery

+ IAW1423 1 LO

GOVERNMENT INDUSTRY DATA EXCHANGE PROGRAM (GIDEP) ALERT/SAFE RESPONSE

A008 Item No.

3008AH

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced

DATA

IAW PWS PARA 4.6.13

IAW DD FORM 1423

Associated Document(s) Line Item(s)

FD20601700396 0005

Priority: R Type / Ship To Quantity (U/I) *ARO AS REQUIRED

IAW PWS

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO *30 Calendar Days

GOVERNMENT INDUSTRY DATA EXCHANGE PROGRAM (GIDEP) ALERT/SAFE RESPONSE

A008

+ IAW1423 1 LO

COMMERCIAL ASSET VISIBILITY AIR FORCE

A009 Item No.

3008AJ

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced

DATA

IAW PWS PARA 4.7

IAW DD FORM 1423

Associated Document(s) Line Item(s)

FD20601700396 0005

Priority: R Type / Ship To Quantity (U/I) *ARO IAW PWS ON

A DAILY BASIS

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO *1 Calendar Days

Proposed Delivery

+ IAW1423 1 LO

ACCIDENT/INCIDENT REPORT

A010 Item No.

3008AK

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced

Data

IAW PARA 5.5.2

IAW DD FORM 1423

Associated Document(s) Line Item(s)

FD20601700396 0005

Priority: R Type / Ship To Quantity (U/I) *ARO TO SUBMIT

REPORT IAW PWS

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO *72 Hours

Proposed

RESERVED

Item No.

3008AL

Associated Document(s) Line Item(s)

FD20601700396 0005

Priority: R

ORDERING PERIOD FOUR

BEQ; 4

REPAIR OF RADAR RECIEVER

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

4 EA

CLIN ACRN ACRN Total

4001 AA

NSN: 5841-01-100-0080 CW

RECEIVER,RADAR

Detects ground return pulses and develops video pulses.

Phenolic and electronic components.

Manufacturer Part Number 94580 10068961-102 Associated Document(s) Line Item(s)

FD20601700396 0001

Priority: R

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

IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $4,316.22

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAC D4M/RIC:SDD

Type / Ship To Quantity (U/I) IAW PWS Req No / Pri

BEQ; 4

REPAIR OF RADAR RECIEVER

Required Delivery

A SW3119 4 EA IAW PWS

Proposed Delivery

A SW3119 4 EA

BEQ: 6

REPAIR OFTRANSMITTER ASSEMBLY

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

6 EA

CLIN ACRN ACRN Total

4002 AA

NSN: 5841-01-316-9997 CW

TRANSMITTER,RADAR

Produces pulsed R/F output signals.

Phenolic and electronic components.

Manufacturer Part Number 94580 10068951-102 94580 10068951-104 94580 10068951-104 Associated Document(s) Line Item(s)

FD20601700396 0002

Priority: R

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

IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $6,105.00

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 PAF D4M/RIC:SDD

Type / Ship To Quantity (U/I) IAW PWS Req No / Pri

Required Delivery

A SW3119 6…