FA853919R0018.pdf

AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 1447 (REV. 8/2016)

PREVIOUS EDITION NOT USABLE Prescribed by GSA - FAR (48 CFR) 53.214(d)

23. ACCOUNTING AND APPROPRIATION DATA

SEE SCHEDULE

24. TOTAL AWARD AMOUNT (For Government Use Only)

$ 938,000.00

TELEPHONE NUMBER

UNIQUE ENTITY

IDENTIFIER

CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER

NO COLLECT CALLS

4. SOLICITATION NUMBER

FA8539-19-R-0018

X

6.SOLICITATION ISSUE DATE

22 JUN 2020

8. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: % FOR

SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOSB PROGRAM

HUBZONE SMALL

BUSINESS EDWOSB

SERVICE-DISABLED VETERAN-

OWNED SMALL BUSINESS NAICS: 811219

8(A) SIZE STANDARD: $20.50

DATE SIGNED

28. UNITED STATES OF AMERICA (Signature of Contracting Officer)

26. AWARD OF CONTRACT: YOUR OFFER ON SOLICITATION NUMBER

SHOWN IN BLOCK 4 INCLUDING ANY ADDITIONS OR CHANGES WHICH

ARE SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

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

OPTION ONE and Ordering Periods awarded, but not exercised

SEE LINE ITEM SCHEDULE

22.

AMOUNT

16. AUTHORITY FOR USING OTHER THAN 10 USC 2304 41 USC 253

FULL AND OPEN COMPETITION (c) ( ) (c) ( )

DATE SIGNED

27. SIGNATURE OF OFFEROR/CONTRACTOR

20.

UNIT

21.

UNIT PRICE

19.

QUANTITY

13. CONTRACTOR OFFEROR CODE FACILITY CODE

11. IF OFFER IS ACCEPTED BY THE GOVERNMENT WITHIN * ___ CALENDAR DAYS (60 CALENDAR DAYS UNLESS OFFEROR

INSERTS A DIFFERENT PERIOD) FROM THE DATE SET FORTH IN BLOCK 9 ABOVE, THE CONTRACTOR AGREES TO HOLD

ITS OFFERED PRICES FIRM FOR THE ITEMS SOLICITED HEREIN AND TO ACCEPT ANY RESULTING CONTRACT SUBJECT TO

THE TERMS AND CONDITIONS STATED HEREIN. *120

RATING

DO: C9

3. AWARD/EFFECTIVE DATE

FA8539

2. CONTRACT NUMBER

X

17.

ITEM NUMBER

12. ADMINISTERED BY CODE

Total

SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK: 14 EFT:T

SCD:B

NAME AND TITLE OF SIGNER (Type or Print) NAME OF CONTRACTING OFFICER

5. SOLICITATION TYPE

SEALED BIDS NEGOTIATED

(IFB) (RFP)

15. PROMPT PAYMENT DISCOUNT

25. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 1

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SETFORTH OR OTHERWISE

IDENTIFIED ABOVE AND ON ANY CONTINUATION SHEETS SUBJECT

THE TERMS AND CONDITIONS SPECIFIED HEREIN.

10. ITEMS TO BE PURCHASED (Brief Description)

SUPPLIES SERVICES Other Electronic and Precision Equipment Repair and Maintenance

9. (Agency Use) Offers will be received at the issuing office until the date and time specified below. Electronic commerce method is permitted and preferred. Deliver all official mail and classified material to: AFSC/PZABA, ATTN: Buyer named above, 235 BYRON STREET, SUITE 19A, ROBINS AFB GA 31098-1670.

21-JUL-2020 4:00PM

18.

SCHEDULE OF SUPPLIES/SERVICES

14. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.232-7003.)

X X

7. 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

X

1. THIS CONTRACT IS A RATED ORDER UNDER DPAS

(15 CFR 700)SOLICITATION/CONTRACT

BIDDER/OFFEROR TO COMPLETE BLOCKS 11, 13, 15, 21, 22, & 27.

J

STANDARD FORM 1447 (REV. 8/2016) BACK

NO RESPONSE FOR REASONS CHECKED

TYPE OR PRINT NAME AND TITLE OF SIGNER

SIGNATURENAME AND ADDRESS OF FIRM (Include Zip Code)

WE DO NOT DESIRE TO BE RETAINED ON THE MAILING LIST FOR FUTURE PROCUREMENT OF THE TYPE OF

ITEMS INVOLVED

WE DO

OTHER (Specify)

UNABLE TO IDENTIFY THE ITEM(S)

CANNOT COMPLY WITH SPECIFICATIONS CANNOT MEET DELIVERY REQUIREMENT

DO NOT REGULARILY MANUFACTURE OR SELL THE TYPE OF ITEMS

INVOLVED

DATE AND LOCAL TIME 21 JUL 2020 4:00 PM

SOLICITATION NUMBER FA853919R0018

FROM: AFFIX

STAMP

HERE

TO:

ATTN: Webster Stubbs/PZABA

COMMUNICATION & NAVIGATION, AFSC/PZABA

235 BYRON ST STE 19A

BLDG 300 CML PHN 478 926 7456

ROBINS AFB GA 31098-1670

FA8539-19-R-0018

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

BASIS FOR AWARD:

This RFP is issued in anticipation of establishing a Five year Indefinite Delivery Contract (IDC) type in accordance with FAR 16.504. This acquisition is utilizing the Delivery Protection Program (DPP) as defined in AFMC MP5306.302-1(90). This is a new effort to establish a long term, fixed price contract for the Repair of the AN/AAQ-13 System Radar Pressurization Unit (RPU).

PERIOD OF PERFORMANCE: The RFP includes a Basic 12-month period with four (4), annual out-year option/ordering periods and with one six month option.

This is an Indefinite Delivery Contract (IDC) type effort in accordance with FAR 16, FAR 52.216-18,19,21 or 22 and 27. It is also a Delivery Protection Program Acquisition as defined in AFMC MP 5306.302-1(90).

The Delivery Protection Program procedures provide the means of competing the maximum practical quantity of a requirement while acquiring a mission essential quantity from a proven source to ensure continued mission support during validation of a new source. An unproven source should propose on the first article units and related data as well as the production articles. If reverse engineering is required by the unproven sources, the Government wiil provide two RPU for use in that effort. A proven source need only propose on the production articles.

Therefore, unproven sources shall propose on Proposal A under Alternative I and Proposal C under Alternate II.

Proven sources shall propose on Proposal B under Alternative I and Proposal D under Alternative II.

ALTERNATIVE I

Alternative I is the Complete Award. (Bid A and Bid B)

Alternative I is based on the premise that a complete award of the requirement will be made to the low offeror. This alternative will be evaluated first. There are three possible results under Alternative I. First, if a proven source is the low offeror, it will be awarded the total requirement. Second, if no proven source submits an offer, the lowest offeror among the unproven sources will be awarded the total requirement. Third, if both proven and unproven sources offer and an unproven source is low offeror, Alternative II will be invoked and the delivery protection program will be applicable. Once a decision is made to evaluate offers under Alternative II, the offers under Alternative I will not be considered in the evaluation process.

Alternative I Evaluation Under Alternative I, all Proposals are evaluated together (As and Bs) for the low, responsive, responsible offeror.

ALTERNATIVE II

Delivery Protection Program Award

In accordance with provision M-430C, prices proposed under Alternative II will be evaluated if it is determined that a qualified source is not the low offeror under Alternative I.

Two awards will be made under Alternative II. One award will be to the low qualified source (A Basic D # Indifinite Delivery Contract (IDC) type vehicle and an initial order issued concurrent with the Basic for at least the smallest quantity shown in increment A of MEQ). The second award will be made to an unqualified source (A Basic D # Indifinite Delivery Contract (IDC) type vehicle and an initial order issued concurrent with the Basic for the first article units.)

Subsequent orders may be issued to the proven and/or unproven source(s) for any quantities up to the maximum specified for each ordering period. The Government is under no obligation to issue any subsequent orders under these procedures.

Acceptable delivery of the basic award quantity by an unproven source shall not bind the Government to issue subsequent orders or to issue subsequent orders in any contract with the unproven source in lieu of issuance of subsequent orders under any separate award to a proven source.

For Provisions/Clauses in Sections E & I, E-37, and I-75 (52.209-4) see AFMC FORM 260.

Reference: First Article CLINs: 0001AA and 0006AA.

Alternative II is the DPP Award. (Bids C and D) Alternative II is considered only if offers are received from proven and unproven sources, and the unproven source is the low, responsive, responsible offeror after initial evaluations under Alternative I. Under Alternative II, two contracts will be awarded simultaneously. The 1st contract must be awarded to the proven source. This D# contract must contain the MEQ line item with increments, the Repair Production Option line item with increments and the data line item. The first order must be issued concurrent with the basic and must be for: at least the smallest quantity shown in increment A of MEQ. The second contract must be awarded to the unproven source. This D# contract must contain the line items for the pre-production units , the repair production option quantity, and the data line item. The first order must be issued concurrent with the basic contract and must be for: the pre-production quantity and associated data.

Alternative II evaluation Under Alternative II, Proposal Cs are evaluated together for one (1) contract and Proposal Ds are evaluated together for the other contract.

ALTERNATIVE I

BID A

(UNPROVEN SOURCE)

BASIC ORDERING PERIOD

REPAIR OF RADAR PRESSURIZATION UNIT

BASIC ORDERING PERIOS (BEQ: 60)

Item No.

Firm Fixed Price

NSN: 5895-01-250-7263

PRESSURIZING SET,EL

ITEM PROVIDES A SOURCE OF CLEAN DRY NOTROGEN FOR THE PURPOSE OF MAINTAINING

ITEM CONSISTS OF A PRESSURIZED NOTROGEN TANK AND REGULATOR FILL VALVE ASSEMBLY.

Associated Document(s) Line Item(s)

FD20602000014 0001

Priority: R Buy American Act/Balance of Payments Program Physical Item Markings:

IAW MIL-STD-130

RADAR PRESSURIZATION UNIT

Bid A - First Article Required Item No.

0001AA

Firm Fixed Price Quantity U/I Unit Price Amount

2 EA

CLIN ACRN ACRN Total

0001AA AA

FA

First Article

RADAR PRESSURIZATION UNIT

Bid A - First Article Required

FIRST ARTICLE

Associated Document(s) Line Item(s)

FD20602000014 0001

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FD2060 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

None Type / Ship To PACRN Mark For

A FD2060 AA

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

Required Delivery

A FD2060 2 EA *180 Calendar Days

Proposed Delivery

A FD2060 2 EA

TEST PROCEDURE (PLAN) - REPAIR TEST ARTICLE

Bid A - Repair Test Article Required Item No.

0001AB

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

FATP

Test Plan Pressurizing Set, El

TEST PLAN IN ACCORDANCE WITH ATTACHED DD FORM 1423-1, ELIN A004

DI-NDTI-80603A

Associated Document(s) Line Item(s)

FD20602000014 0001

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Final Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD FORM 1423-1

TEST PROCEDURE (PLAN) - REPAIR TEST ARTICLE

Bid A - Repair Test Article Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 DESTINATION

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

Required Delivery

+ IAW1423 1 LO *45 Calendar Days

Proposed Delivery

+ IAW1423 1 LO

TEST INSPECTION REPORT - REPAIR TEST ARTICLE

Bid A - Repair Test Article Required Item No.

0001AC

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

FATR

Test Report Pressurizing Set, EL

TEST INSPECTION REPORT IN ACCORDANCE WITH ATTACHED DD FORM 1423-1, ELIN A005

DI-NDTI-80809B

Associated Document(s) Line Item(s)

FD20602000014 0001

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD DORM 1423-1

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 DESTINATION

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

Required Delivery

+ IAW1423 1 LO *45 Calendar Days

Proposed Delivery

+ IAW1423 1 LO

SUBMISSION OF THE TEST REPORT IS DUE NLT 45 DAYS AFTER RECEIPT OF THE FIRST/TEST ARTICLE UNIT.

PRODUCTION QUANTITY

Alternative I - Bid A - Repair Test Article Required Item No.

Firm Fixed Price From Quantity U/I To Quantity U/I Unit Price Amount

1 EA 58 EA

CLIN ACRN ACRN Total

0002 AA

NSN: 5895-01-250-7263

REPAIR - PRESSURIZING SET,EL

Radar Pressurizing Unit Repair Option Associated Document(s) Line Item(s)

FD20602000014 0001

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Preliminary Inspection:

Final 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 9001-2008 2008

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

A SW3119 AA SDD RIC "D4M REPAIR"

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

Required Delivery

A SW3119 58 EA *45 Calendar Days

Proposed Delivery

A SW3119 58 EA

The Contractor shall return each completed item within __________ (enter number of days) calendar days after receipt of item at the Contractor's facility, except output in excess of _________ (enter the Contractor's maximum monthly capability per item).

DATA

Bid A - First Article Required Item No.

Data

CC:MA

Associated Document(s) Line Item(s)

FD20602000014 0002

Priority: R

A001- COMMERCIAL ASSET VISIBILITY AIR FORCE (CAVAF) REPORTING

Bid A - First Article Required Item No.

0003AA

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data

IAW PWS, PARAGRAPH 4.6

IAW DD FORM 1423

Associated Document(s) Line Item(s)

FD20602000014 0002

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW DD FORM 1423

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FA8539 DESTINATION

Type / Ship To PACRN Mark For

A FA8539 N/A

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

Required Delivery

A FA8539 1 LO *24 Hours

Proposed

A FA8539 1 LO

A002 - ITEM UNIQUE IDENTIFICATION (IUID) MARKING PLAN

Bid A - First Article Required Item No.

0003AB

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data

IAW PWS PARA 4..2.4

IAW DD FORM 1423

Associated Document(s) Line Item(s)

FD20602000014 0002

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW DD FORM 1423

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FA8539 DESTINATION

Type / Ship To PACRN Mark For

A FA8539 N/A

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

Required Delivery

A FA8539 1 LO *30 Calendar Days

Proposed Delivery

A FA8539 1 LO

A003 - ITEM UNIQUE IDENTIFICATION (IUID) MARKING ACTIVITY & VERIFICATION REPORT

Bid A - First Article Required Item No.

0003AC

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data

IAW PWS PARA 4..2.5

IAW DD FORM 1423

Associated Document(s) Line Item(s)

FD20602000014 0002

Priority: R

Limitations of Liability: Other Than High Value Item

A003 - ITEM UNIQUE IDENTIFICATION (IUID) MARKING ACTIVITY & VERIFICATION REPORT

Bid A - First Article Required

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW DD FORM 1423

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FA8539 DESTINATION

Type / Ship To PACRN Mark For

A FA8539 N/A

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

Required Delivery

A FA8539 1 LO *30 Calendar Days

Proposed Delivery

A FA8539 1 LO

A004 - TEST PROCEDURE

Bid A - First Article Required Item No.

0003AD

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data

IAW PWS PARA 4..21

IAW DD FORM 1423

Associated Document(s) Line Item(s)

FD20602000014 0002

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW DD FORM 1423

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FA8539 DESTINATION

Type / Ship To PACRN Mark For

A FA8539 N/A

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

Required

A004 - TEST PROCEDURE

Bid A - First Article Required A FA8539 1 LO *30 Calendar Days

Proposed Delivery

A FA8539 1 LO

A005 - TEST/INSPECTION REPORT

Bid A - First Article Required Item No.

0003AE

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data

IAW PWS PARA 4..21

IAW DD FORM 1423

Associated Document(s) Line Item(s)

FD20602000014 0002

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW DD FORM 1423

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FA8539 DESTINATION

Type / Ship To PACRN Mark For

A FA8539 N/A

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

Required Delivery

A FA8539 1 LO *30 Calendar Days

Proposed Delivery

A FA8539 1 LO

A006 ALERT/SAFE-ALERT REPORT

Bid A - First Article Required Item No.

0003AF

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

A006 ALERT/SAFE-ALERT REPORT

Bid A - First Article Required Data

IAW PWS PARA 4.5.2

IAW DD FORM 1423

Associated Document(s) Line Item(s)

FD20602000014 0002

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW DD FORM 1423

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FA8539 DESTINATION

Type / Ship To PACRN Mark For

A FA8539 N/A

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

Required Delivery

A FA8539 1 LO *1 CAL Year

Proposed Delivery

A FA8539 1 LO

A007 ALERT REPSONSE

Bid A - First Article Required Item No.

0003AG

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data

IAW PWS PARA 4.5.2

IAW DD FORM 1423

Associated Document(s) Line Item(s)

FD20602000014 0002

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW DD FORM 1423

A007 ALERT REPSONSE

Bid A - First Article Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FA8539 DESTINATION

Type / Ship To PACRN Mark For

A FA8539 N/A

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

Required Delivery

A FA8539 1 LO *30 Calendar Days

Proposed Delivery

A FA8539 1 LO

A008 - QUALITY ASSURANCE PROGRAM PLAN (QAPP)

Bid A - First Article Required Item No.

0003AH

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data

IAW PWS PARA 5.9.4

IAW DD FORM 1423

Associated Document(s) Line Item(s)

FD20602000014 0002

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW DD FORM 1423

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FA8539 DESTINATION

Type / Ship To PACRN Mark For

A FA8539 N/A

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

Required Delivery

A FA8539 1 LO *30 Calendar Days

Proposed

A009 - COUNTERFEIT PREVENENTION PLAN

Bid A - First Article Required Item No.

0003AJ

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data

IAW PWS PARA 4.4

IAW DD FORM 1423

Associated Document(s) Line Item(s)

FD20602000014 0002

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW DD FORM 1423

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FA8539 DESTINATION

Type / Ship To PACRN Mark For

A FA8539 N/A

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

Required Delivery

A FA8539 1 LO *30 Calendar Days

Proposed Delivery

A FA8539 1 LO

A010 - CONTRACT DEPOT MAINTENANCE (CDM) PRODUCTION REPORT

Bid A - First Article Required Item No.

0003AK

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data

IAW PWS PARA 4.6

IAW DD FORM 1423

Associated Document(s) Line Item(s)

FD20602000014 0002

A010 - CONTRACT DEPOT MAINTENANCE (CDM) PRODUCTION REPORT

Bid A - First Article Required

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW DD FORM 1423

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FA8539 DESTINATION

Type / Ship To PACRN Mark For

A FA8539 N/A

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

Required Delivery

A FA8539 1 LO *12 Months

Proposed Delivery

A FA8539 1 LO

A011 - ANNUAL GOVERNMENT PROPERTY INVENTORY REPORT

Bid A - First Article Required Item No.

0003AL

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data - ANNUAL GOVERNMENT PROPERTY PHYSICAL INVENTORY REPORT

IAW PWS PARA 4.6

IAW DD FORM 1423

Associated Document(s) Line Item(s)

FD20602000014 0002

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW DD FORM 1423

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FA8539 DESTINATION

Type / Ship To PACRN Mark For

A FA8539 N/A

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

A011 - ANNUAL GOVERNMENT PROPERTY INVENTORY REPORT

Bid A - First Article Required A FA8539 1 LO *1 CAL Year

Proposed Delivery

A FA8539 1 LO

A012 - GOVERNMENT FURNISHED MATERIAL (GFM) REQUISITION & INVENTORY REPORT

Bid A - First Article Required Item No.

0003AM

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

REQUISITION & INVENTORY REPORT

IAW PWS PARA 4.6

IAW DD FORM 1423

Associated Document(s) Line Item(s)

FD20602000014 0002

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW DD FORM 1423

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FA8539 DESTINATION

Type / Ship To PACRN Mark For

A FA8539 N/A

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

Required Delivery

A FA8539 1 LO *1 CAL Year

Proposed Delivery

A FA8539 1 LO

ALTERNATIVE I

BID B

(QUALIFIED/PROVEN SOURCE)

BASIC ORDERING PERIOD

REPAIR OF RADAR PRESSURIZATION UNIT

Alternative I - Bid B - Test Repair Article NOT Required Item No.

Firm Fixed Price From Quantity U/I To Quantity U/I Unit Price Amount

1 EA 60 EA

CLIN ACRN ACRN Total

0004 AA

NSN: 5895-01-250-7263

PRODUCTION QUANTITY

REPAIR - PRESSURIZING SET,EL

ITEM PROVIDES A SOURCE OF CLEAN DRY NITROGEN FOR THE PURPOSE OF MAINTAINING

ITEM CONSISTS OF A PRESSURIZED NITROGEN TANK AND REGULATOR FILL VALVE ASSEMBLY.

Associated Document(s) Line Item(s)

FD20602000014 0001

Priority: R ROUTINE

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.)

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

A SW3119 AA SDD RIC "D4M REPAIR"

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

Required Delivery

A SW3119 60 EA *45 Calendar Days

Proposed Delivery

A SW3119 60 EA

The Contractor shall return each completed item within __________ (enter number of days) calendar days after receipt of item at the Contractor's facility, except output in excess of _________ (enter the Contractor's maximum monthly capability per item).

DATA

Bid B Item No.

Data

CC:MA

Associated Document(s) Line Item(s)

FD20602000014 0002

Priority: R

A001- COMMERCIAL ASSET VISIBILITY AIR FORCE (CAVAF) REPORTING

Item No.

0005AA

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data

IAW PWS, PARAGRAPH 4.6

IAW DD FORM 1423

Associated Document(s) Line Item(s)

FD20602000014 0002

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW DD FORM 1423

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FA8539 DESTINATION

Type / Ship To PACRN Mark For

A FA8539 N/A

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

Required Delivery

A FA8539 1 LO *24 Hours

Proposed Delivery

A FA8539 1 LO

A002 - ITEM UNIQUE IDENTIFICATION (IUID) MARKING PLAN

Item No.

0005AB

Not Separately Priced

A002 - ITEM UNIQUE IDENTIFICATION (IUID) MARKING PLAN

1 LO NSP

Data

IAW PWS PARA 4..2.4

IAW DD FORM 1423

Associated Document(s) Line Item(s)

FD20602000014 0002

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW DD FORM 1423

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FA8539 DESTINATION

Type / Ship To PACRN Mark For

A FA8539 N/A

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

Required Delivery

A FA8539 1 LO *30 Calendar Days

Proposed Delivery

A FA8539 1 LO

A003 - ITEM UNIQUE IDENTIFICATION (IUID) MARKING ACTIVITY & VERIFICATION REPORT

Item No.

0005AC

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data

IAW PWS PARA 4..2.5

IAW DD FORM 1423

Associated Document(s) Line Item(s)

FD20602000014 0002

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW DD FORM 1423

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FA8539 DESTINATION

A003 - ITEM UNIQUE IDENTIFICATION (IUID) MARKING ACTIVITY & VERIFICATION REPORT

Type / Ship To PACRN Mark For

A FA8539 N/A

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

Required Delivery

A FA8539 1 LO *30 Calendar Days

Proposed Delivery

A FA8539 1 LO

RESERVED

Item No.

0005AD

Data

IAW PWS PARA 4..21

IAW DD FORM 1423

Associated Document(s) Line Item(s)

FD20602000014 0002

Priority: R

RESERVED

Item No.

0005AE

Data

IAW PWS PARA 4..21

IAW DD FORM 1423

Associated Document(s) Line Item(s)

FD20602000014 0002

Priority: R

A006 ALERT/SAFE-ALERT REPORT

Item No.

0005AF

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data

IAW PWS PARA 4.5.2

IAW DD FORM 1423

Associated Document(s) Line Item(s)

FD20602000014 0002

A006 ALERT/SAFE-ALERT REPORT

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW DD FORM 1423

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FA8539 DESTINATION

Type / Ship To PACRN Mark For

A FA8539 N/A

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

Required Delivery

A FA8539 1 LO *1 CAL Year

Proposed Delivery

A FA8539 1 LO

A007 ALERT REPSONSE

Item No.

0005AG

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data

IAW PWS PARA 4.5.2

IAW DD FORM 1423

Associated Document(s) Line Item(s)

FD20602000014 0002

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW DD FORM 1423

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FA8539 DESTINATION

Type / Ship To PACRN Mark For

A FA8539 N/A

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

Required

A FA8539 1 LO *30 Calendar Days

A007 ALERT REPSONSE

Proposed Delivery

A FA8539 1 LO

A008 - QUALITY ASSURANCE PROGRAM PLAN (QAPP)

Item No.

0005AH

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data

IAW PWS PARA 5.9.4

IAW DD FORM 1423

Associated Document(s) Line Item(s)

FD20602000014 0002

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW DD FORM 1423

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FA8539 DESTINATION

Type / Ship To PACRN Mark For

A FA8539 N/A

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

Required Delivery

A FA8539 1 LO *30 Calendar Days

Proposed Delivery

A FA8539 1 LO

A009 - COUNTERFEIT PREVENENTION PLAN

Item No.

0005AJ

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data

IAW PWS PARA 4.4

IAW DD FORM 1423

Associated Document(s) Line Item(s)

A009 - COUNTERFEIT PREVENENTION PLAN

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW DD FORM 1423

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FA8539 DESTINATION

Type / Ship To PACRN Mark For

A FA8539 N/A

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

Required Delivery

A FA8539 1 LO *30 Calendar Days

Proposed Delivery

A FA8539 1 LO

A010 - CONTRACT DEPOT MAINTENANCE (CDM) PRODUCTION REPORT

Item No.

0005AK

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data

IAW PWS PARA 4.6

IAW DD FORM 1423

Associated Document(s) Line Item(s)

FD20602000014 0002

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW DD FORM 1423

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FA8539 DESTINATION

Type / Ship To PACRN Mark For

A FA8539 N/A

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

Required

A FA8539 1 LO *12 Months

A010 - CONTRACT DEPOT MAINTENANCE (CDM) PRODUCTION REPORT

Proposed Delivery

A FA8539 1 LO

A011 - ANNUAL GOVERNMENT PROPERTY INVENTORY REPORT

Item No.

0005AL

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data - ANNUAL GOVERNMENT PROPERTY PHYSICAL INVENTORY REPORT

IAW PWS PARA 4.6

IAW DD FORM 1423

Associated Document(s) Line Item(s)

FD20602000014 0002

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW DD FORM 1423

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FA8539 DESTINATION

Type / Ship To PACRN Mark For

A FA8539 N/A

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

Required Delivery

A FA8539 1 LO *1 CAL Year

Proposed Delivery

A FA8539 1 LO

A012 - GOVERNMENT FURNISHED MATERIAL (GFM) REQUISITION & INVENTORY REPORT

Item No.

0005AM

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

REQUISITION & INVENTORY REPORT

IAW PWS PARA 4.6

IAW DD FORM 1423

Associated Document(s) Line Item(s)

A012 - GOVERNMENT FURNISHED MATERIAL (GFM) REQUISITION & INVENTORY REPORT

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW DD FORM 1423

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FA8539 DESTINATION

Type / Ship To PACRN Mark For

A FA8539 N/A

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

Required Delivery

A FA8539 1 LO *1 CAL Year

Proposed Delivery

A FA8539 1 LO

ALTERNATIVE II

Insurance Policy Buy

BID C (Unqualified Source)

BASIC PERIOD: 365 days from date of award

Alternative II is the Insurance Policy Award. (Bids C and D) Alternative II is considered only if offers are received from proven and unproven sources, and the unproven source is the successful low, responsive, responsible offeror after initial evaluations under Alternative I. Under Alternative II, two contracts will be awarded simultaneously. The 1st contract shall be awarded to the successful low proven source. This D# contract shall contain the Mission Essential Quantity (MEQ), the Repair Production Option line item and data line item. The first order shall be issued concurrent with the basic. The second contract shall be awarded to the successful low unproven source. This D# contract shall contain the line items for the pre-production test units, the repair production option quantity, and the data line item.

Alternative II Evaluation Under Alternative II, Proposal Cs are evaluated together for 1 contract and Proposal Ds are evaluated together for the other contract."

ATLERNATIVE II

BID C

(Unqualified Source)

BASIC ORDERING PERIOD

REPAIR OF RADAR PRESSURIZATION UNIT

Bid C/Insurance Policy Item No.

Firm Fixed Price

NSN: 5895-01-250-7263

PRESSURIZING SET,EL

ITEM PROVIDES A SOURCE OF CLEAN DRY NOTROGEN FOR THE PURPOSE OF MAINTAINING POSITIVE PRESSURE WITHIN THE RF

WAVEGUIDE SYSTEM.

ITEM CONSISTS OF A PRESSURIZED NOTROGEN TANK AND REGULATOR FILL VALVE ASSEMBLY.

Associated Document(s) Line Item(s)

FD20602000014 0001

Priority: R IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $15,217.37

RADAR PRESSURIZATION UNIT

Bid C - First Article Required Item No.

0006AA

Firm Fixed Price Quantity U/I Unit Price Amount

2 EA

CLIN ACRN ACRN Total

0006AA AA

FA

First Article

FIRST ARTICLE

Associated Document(s) Line Item(s)

FD20602000014 0001

RADAR PRESSURIZATION UNIT

Bid C - First Article Required

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FD2060 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

None Type / Ship To PACRN Mark For

A FD2060 AA

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

Required Delivery

A FD2060 2 EA *180 Calendar Days

Proposed Delivery

A FD2060 2 EA

TEST PROCEDURE (PLAN) - REPAIR TEST ARTICLE

Bid C - Repair Test Article Required Item No.

0006AB

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

FATP

Test Plan Pressurizing Set, El

TEST PLAN IN ACCORDANCE WITH ATTACHED DD FORM 1423-1, ELIN A004

DI-NDTI-80603A

Associated Document(s) Line Item(s)

FD20602000014 0001

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Final Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD FORM 1423-1

Transportation From Continental United States CONUS (CONUS) Sources

+ IAW1423 DESTINATION

TEST PROCEDURE (PLAN) - REPAIR TEST ARTICLE

Bid C - Repair Test Article Required Type / Ship To Quantity (U/I) Req No / Pri

Required Delivery

+ IAW1423 1 LO *45 Calendar Days

Proposed Delivery

+ IAW1423 1 LO

TEST INSPECTION REPORT - REPAIR TEST ARTICLE

Bid C - Repair Test Article Required Item No.

0006AC

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

FATR

Test Report Pressurizing Set, EL

TEST INSPECTION REPORT IN ACCORDANCE WITH ATTACHED DD FORM 1423-1, ELIN A005

DI-NDTI-80809B

Associated Document(s) Line Item(s)

FD20602000014 0001

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD DORM 1423-1

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 DESTINATION

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

Required Delivery

+ IAW1423 1 LO *45 Calendar Days

Proposed Delivery

+ IAW1423 1 LO

SUBMISSION OF THE TEST REPORT IS DUE NLT 45 DAYS AFTER RECEIPT OF THE FIRST/TEST

ARTICLE UNIT.

FIRST ARTICLE MUST BE APPROVED PRIOR TO UTILIZING BASIC ORDERING

PERIOD FOR THE REPAIR OF THE RADAR PRESSURIZATION UNIT (RPU).

PRODUCTION QUANTITY

Bid C - Repair Test Article Required Item No.

Firm Fixed Price From Quantity

U/I To Quantity U/I Unit Price Amount

1 EA 58 EA

CLIN ACRN ACRN Total

0007 AA

NSN: 5895-01-250-7263

REPAIR - PRESSURIZING SET,EL

Radar Pressurizing Unit Repair Option Associated Document(s) Line Item(s)

FD20602000014 0001

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Preliminary Inspection:

Final 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.)

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

A SW3119 AA SDD RIC "D4M REPAIR"

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

Required Delivery

A SW3119 58 EA *45 Calendar Days

Proposed

PRODUCTION QUANTITY

Bid C - Repair Test Article Required

A SW3119 58 EA

The Contractor shall return each completed item within __________ (enter number of days) calendar days after receipt of item at the Contractor's facility, except output in excess of _________ (enter the Contractor's maximum monthly capability per item).

DATA

Bid C/Insurance Policy Item No.

Data

CC:MA

Associated Document(s) Line Item(s)

FD20602000014 0002

Priority: R

A001- COMMERCIAL ASSET VISIBILITY AIR FORCE (CAVAF) REPORTING

Bid C/Insurance Policy Item No.

0008AA

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data

IAW PWS, PARAGRAPH 4.6

IAW DD FORM 1423

Associated Document(s) Line Item(s)

FD20602000014 0002

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW DD FORM 1423

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FA8539 DESTINATION

Type / Ship To PACRN Mark For

A FA8539 N/A

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

Required Delivery

A FA8539 1 LO *24 Hours

A001- COMMERCIAL ASSET VISIBILITY AIR FORCE (CAVAF) REPORTING

Bid C/Insurance Policy

A FA8539 1 LO

A002 - ITEM UNIQUE IDENTIFICATION (IUID) MARKING PLAN

Bid C/Insurance Policy Item No.

0008AB

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data

IAW PWS PARA 4..2.4

IAW DD FORM 1423

Associated Document(s) Line Item(s)

FD20602000014 0002

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW DD FORM 1423

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FA8539 DESTINATION

Type / Ship To PACRN Mark For

A FA8539 N/A

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

Required Delivery

A FA8539 1 LO *30 Calendar Days

Proposed Delivery

A FA8539 1 LO

A003 - ITEM UNIQUE IDENTIFICATION (IUID) MARKING ACTIVITY & VERIFICATION REPORT

Bid C/Insurance Policy Item No.

0008AC

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data

IAW PWS PARA 4..2.5

IAW DD FORM 1423

Associated Document(s) Line Item(s)

FD20602000014 0002

A003 - ITEM UNIQUE IDENTIFICATION (IUID) MARKING ACTIVITY & VERIFICATION REPORT

Bid C/Insurance Policy

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW DD FORM 1423

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FA8539 DESTINATION

Type / Ship To PACRN Mark For

A FA8539 N/A

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

Required Delivery

A FA8539 1 LO *30 Calendar Days

Proposed Delivery

A FA8539 1 LO

A004 - TEST PROCEDURE

Bid C/Insurance Policy Item No.

0008AD

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data

IAW PWS PARA 4..21

IAW DD FORM 1423

Associated Document(s) Line Item(s)

FD20602000014 0002

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW DD FORM 1423

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FA8539 DESTINATION

Type / Ship To PACRN Mark For

A FA8539 N/A

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

Required Delivery

A FA8539 1 LO *30 Calendar Days

A004 - TEST PROCEDURE

Bid C/Insurance Policy

A FA8539 1 LO

A005 - TEST/INSPECTION REPORT

Bid C/Insurance Policy Item No.

0008AE

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data

IAW PWS PARA 4..21

IAW DD FORM 1423

Associated Document(s) Line Item(s)

FD20602000014 0002

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW DD FORM 1423

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FA8539 DESTINATION

Type / Ship To PACRN Mark For

A FA8539 N/A

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

Required Delivery

A FA8539 1 LO *30 Calendar Days

Proposed Delivery

A FA8539 1 LO

A006 ALERT/SAFE-ALERT REPORT

Bid C/Insurance Policy Item No.

0008AF

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data

IAW PWS PARA 4.5.2

IAW DD FORM 1423

Associated Document(s) Line Item(s)

FD20602000014 0002

A006 ALERT/SAFE-ALERT REPORT

Bid C/Insurance Policy

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW DD FORM 1423

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FA8539 DESTINATION

Type / Ship To PACRN Mark For

A FA8539 N/A

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

Required Delivery

A FA8539 1 LO *1 CAL Year

Proposed Delivery

A FA8539 1 LO

A007 ALERT REPSONSE

Bid C/Insurance Policy Item No.

0008AG

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data

IAW PWS PARA 4.5.2

IAW DD FORM 1423

Associated Document(s) Line Item(s)

FD20602000014 0002

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW DD FORM 1423

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FA8539 DESTINATION

Type / Ship To PACRN Mark For

A FA8539 N/A

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

Required Delivery

A FA8539 1 LO *30 Calendar Days

A007 ALERT REPSONSE

Bid C/Insurance Policy

A FA8539 1 LO

A008 - QUALITY ASSURANCE PROGRAM PLAN (QAPP)

Bid C/Insurance Policy Item No.

0008AH

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data

IAW PWS PARA 5.9.4

IAW DD FORM 1423

Associated Document(s) Line Item(s)

FD20602000014 0002

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW DD FORM 1423

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FA8539 DESTINATION

Type / Ship To PACRN Mark For

A FA8539 N/A

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

Required Delivery

A FA8539 1 LO *30 Calendar Days

Proposed Delivery

A FA8539 1 LO

A009 - COUNTERFEIT PREVENENTION PLAN

Bid C/Insurance Policy Item No.

0008AJ

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data

IAW PWS PARA 4.4

IAW DD FORM 1423

Associated Document(s) Line Item(s)

FD20602000014 0002

A009 - COUNTERFEIT PREVENENTION PLAN

Bid C/Insurance Policy

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW DD FORM 1423

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FA8539 DESTINATION

Type / Ship To PACRN Mark For

A FA8539 N/A

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

Required Delivery

A FA8539 1 LO *30 Calendar Days

Proposed Delivery

A FA8539 1 LO

A010 - CONTRACT DEPOT MAINTENANCE (CDM) PRODUCTION REPORT

Bid C/Insurance Policy Item No.

0008AK

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data

IAW PWS PARA 4.6

IAW DD FORM 1423

Associated Document(s) Line Item(s)

FD20602000014 0002

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW DD FORM 1423

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FA8539 DESTINATION

Type / Ship To PACRN Mark For

A FA8539 N/A

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

Required Delivery

A FA8539 1 LO *12 Months

A010 - CONTRACT DEPOT MAINTENANCE (CDM) PRODUCTION REPORT

Bid C/Insurance Policy

A FA8539 1 LO

A011 - ANNUAL GOVERNMENT PROPERTY INVENTORY REPORT

Bid C/Insurance Policy Item No.

0008AL

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data - ANNUAL GOVERNMENT PROPERTY PHYSICAL INVENTORY REPORT

IAW PWS PARA 4.6

IAW DD FORM 1423

Associated Document(s) Line Item(s)

FD20602000014 0002

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW DD FORM 1423

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FA8539 DESTINATION

Type / Ship To PACRN Mark For

A FA8539 N/A

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

Required Delivery

A FA8539 1 LO *1 CAL Year

Proposed Delivery

A FA8539 1 LO

A012 - GOVERNMENT FURNISHED MATERIAL (GFM) REQUISITION & INVENTORY REPORT

Bid C/Insurance Policy Item No.

0008AM

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

REQUISITION & INVENTORY REPORT

IAW PWS PARA 4.6

IAW DD FORM 1423

Associated Document(s) Line Item(s)

FD20602000014 0002

A012 - GOVERNMENT FURNISHED MATERIAL (GFM) REQUISITION & INVENTORY REPORT

Bid C/Insurance Policy

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW DD FORM 1423

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FA8539 DESTINATION

Type / Ship To PACRN Mark For

A FA8539 N/A

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

Required Delivery

A FA8539 1 LO *1 CAL Year

Proposed Delivery

A FA8539 1 LO

ALTERNATIVE II

BID D

(Qualified Source)

BASIC ORDERING PERIOD

Basic period: 365 days from date of award

Bid D/Insurance Policy - MISSION ESSENTIAL QUANTITY (MEQ) Item No.

NSN: 5895-01-250-7263

PRESSURIZING SET,EL

ITEM PROVIDES A SOURCE OF CLEAN DRY NOTROGEN FOR THE PURPOSE OF MAINTAINING POSITIVE PRESSURE WITHIN THE RF

WAVEGUIDE SYSTEM.

ITEM CONSISTS OF A PRESSURIZED NOTROGEN TANK AND REGULATOR FILL VALVE ASSEMBLY.

Associated Document(s) Line Item(s)

FD20602000014 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.)

Bid D/Insurance Policy - MISSION ESSENTIAL QUANTITY (MEQ)

IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $15,217.37

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 SDD RIC "D4M REPAIR"

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

Required Delivery

A SW3119 1 EA

*45 Calendar Days

Proposed Delivery

A SW3119 1 EA

DATA

Bid D/Insurance Policy Item No.

Data

CC:MA

Associated Document(s) Line Item(s)

FD20602000014 0002

Priority: R

A001- COMMERCIAL ASSET VISIBILITY AIR FORCE (CAVAF) REPORTING

Bid D/Insurance Policy Item No.

0010AA

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data

IAW PWS, PARAGRAPH 4.6

IAW DD FORM 1423

Associated Document(s) Line Item(s)

FD20602000014 0002

A001- COMMERCIAL ASSET VISIBILITY AIR FORCE (CAVAF) REPORTING

Bid D/Insurance Policy

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW DD FORM 1423

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FA8539 DESTINATION

Type / Ship To PACRN Mark For

A FA8539 N/A

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

Required Delivery

A FA8539 1 LO *24 Hours

Proposed Delivery

A FA8539 1 LO

A002 - ITEM UNIQUE IDENTIFICATION (IUID) MARKING PLAN

Bid D/Insurance Policy Item No.

0010AB

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data

IAW PWS PARA 4..2.4

IAW DD FORM 1423

Associated Document(s) Line Item(s)

FD20602000014 0002

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW DD FORM 1423

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FA8539 DESTINATION

Type / Ship To PACRN Mark For

A FA8539 N/A

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

A002 - ITEM UNIQUE IDENTIFICATION (IUID) MARKING PLAN

Bid D/Insurance Policy A FA8539 1 LO *30 Calendar Days

Proposed Delivery

A FA8539 1 LO

A003 - ITEM UNIQUE IDENTIFICATION (IUID) MARKING ACTIVITY & VERIFICATION REPORT

Bid D/Insurance Policy Item No.

0010AC

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data

IAW PWS PARA 4..2.5

IAW DD FORM 1423

Associated Document(s) Line Item(s)

FD20602000014 0002

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW DD FORM 1423

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FA8539 DESTINATION

Type / Ship To PACRN Mark For

A FA8539 N/A

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

Required Delivery

A FA8539 1 LO *30 Calendar Days

Proposed Delivery

A FA8539 1 LO

A004 - TEST PROCEDURE

Bid D/Insurance Policy Item No.

0010AD

Not Separately Priced

A004 - TEST PROCEDURE

Bid D/Insurance Policy Data

IAW PWS PARA 4..21

IAW DD FORM 1423

Associated Document(s) Line Item(s)

FD20602000014 0002

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW DD FORM 1423

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FA8539 DESTINATION

Type / Ship To PACRN Mark For

A FA8539 N/A

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

Required Delivery

A FA8539 1 LO *30 Calendar Days

Proposed Delivery

A FA8539 1 LO

A005 - TEST/INSPECTION REPORT

Bid D/Insurance Policy Item No.

0010AE

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data

IAW…