FA853920R0009.pdf

PDF 252 KB Posted May 12, 2020

Attached to: Repair of Fire Control Computers on the ASQ-184/AYQ-10 Systems
Solicitation number: FA8539-20-R-0009
Issued by: Department of the Air Force Materiel Command Air Force Sustainment Center

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

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

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

DPAS (15CFR 7900)

RATING

DO: A7

Page of Page

2. CONTRACT NO. 3. SOLICITATION NO.

FA8539-20-R-0009

4. TYPE OF SOLICITATION

SEALED BID (IFB)

NEGOTIATED (RFP)

7. ISSUED BY

COMMUNICATION & NAVIGATION, AFSC/PZABA

235 BYRON ST STE 19A

BLDG 300 CML PHN 478 926 7456

ROBINS AFB GA 31098-1670

BUYER: Antwan T. Thomas/PZABA antwan.thomas@us.af.mil Phone: (478) 926- 2802

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

11. TABLE OF CONTENTS

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

PART I - THE SCHEDULE PART II - CONTRACT CLAUSES

X A SOLICITATION/CONTRACT FORM

X B SUPPLIES OR SERVICES AND

C DESCRIPTION/SPECS/WORK STATEMENT

X D PACKAGING AND MARKING

X E INPECTION AND ACCEPTANCE

X F DELIVERIES OR PERFORMANCE

X G CONTRACT ADMINISTRATION DATA

X H SPECIAL CONTRACT REQUIREMENTS

X I CONTRACT CLAUSES

PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER

X J LIST OF ATTACHMENTS

X K REPRESENTATIONS, CERTIFICATIONS AND

OTHER STATEMENTS OF OFFERORS

PART IV - REPRESENTATIONS AND INSTRUCTIONS

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

M EVALUATION AND FACTORS FOR AWARD

OFFER (Must be fully completed by offeror)

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

(SEE ESP CLAUSE 252.232-7003.)

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

(Signature of Contracting Officer)

28. AWARD DATE

5. DATE ISSUED 6.REQUISITION/PURCHASE NO

FD20602000016-01

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

9. Sealed offers in original and copies for furnishing the supplies or services in the Schedule will be received at the place specified in Item 8, or if hand carried, in the depository located in until 4:00 (Hour) local time 28-MAY-2020 (Date).

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

10. FOR INFORMATION

CALL:

A. NAME

Antwan T Thomas

B. TELEPHONE (NO COLLECT CALLS)

(478 ) 926 -2802

NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period. DODDAC: TBD, will be cited at individual delivery, task order level12. In compliance with the above, the undersigned agrees, if this offer is accepted within 30 calendar days (60 calendar days unless a different period is inserted by the offeror) from the date for receipt of offers specified above, to furnish any or all items upon which prices are offered at the price set opposite each item, delivered at the designated point(s), within the time specified in the schedule.

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

10 CALENDAR DAYS 20 CALENDAR DAYS 30 CALENDAR DAYS CALENDAR DAYS

14. ACKNOWLEDGEMENT OF AMENDMENTS

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

AMENDMENT NO. DATE AMENDMENT NO. DATE

15A. NAME AND

ADDRESS OF

OFFEROR

CODE FACILITY

16. NAME AND TITLE OF PERSON AUTHORIZED TO

SIGN OFFER (Type or print)

15B. TELEPHONE NO. (Include Area Code)

15C.CHECK IF REMITTANCE ADDRESS IS

DIFFERENT FROM ABOVE-ENTER SUCH

ADDRESS IN SCHEDULE.

17. SIGNATURE 18. OFFER DATE

AWARD (To be completed by Government)

19. ACCEPTED AS TO ITEMS 20. AMOUNT

21. ACCOUNTING AND APPROPRIATION

SEE SCHEDULE

22. AUTHORITY FOR USING OTHER THAN FULL AND OPEN COMPETITION

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

23. SUBMIT INVOICES TO ADDRESS SHOWN IN

(4 copies unless otherwise specified)

ITEM

SOLICITATION

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

C. E-MAIL ADDRESS

antwan.thomas@us.af.mil

FA8539-20-R-0009

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

The objective of this solicitation is to acquire repair services for the Fire Control Computers used by the B-52 AYQ-10 and B-1 ASQ-184 systems. The Contractor (independently and not as an agent of the Government) shall furnish all necessary labor, supplies, materials, and equipment (except as otherwise Authorized by the Contracting Officer) as required to perform the repair services described herein, and as required under each line item. Performance shall be in accordance with all provisions and specifications as stipulated herein. The contractor will not charge the Government bid and proposal costs associated with this solication and contract award.

CONTRACT TYPE: This solicitation is anticipated as a 5 year ( Basic Ordering Period, "4" twelve month out year ordering periods, and an optional six month extension period) Indefinite Delivery, Requirements type contract as contemplated at FAR 16.503. Contract Line Item Numbers (CLINs) are anticipated as Firm Fixed Price (FFP).

In accordance with FAR 16.503(c), Government property furnished for repair. When a requirements contract is used to acquire work (e.g., repair, modification, or overhaul) on existing items of Government property, the contracting officer shall specify in the Schedule that failure of the Government to furnish such items in the amounts or quantities described in the Schedule as “estimated” or “maximum” will not entitle the contractor to any equitable adjustment in price under the Government Property clause of the contract.

The Government may require the delivery of increased quantities of items, the exact for each line item is identified in the description of that line item. Contractor is authorized to proceed with the repairs upon receipt of funded delivery order or receipt of repairable asset whichever is latest.

BASIC/ORDERING PERIOD I: APPLICABLE TO ORDERS ISSUED FROM DATE OF AWARD THROUGH 365

CALENDAR DAYS.

ORDERING PERIOD II: APPLICABLE TO ORDERS ISSUED 366 CALENDAR DAYS THROUGH 730 CALENDAR

DAYS FROM DATE OF AWARD, WHICH FOLLOWS THE BASIC/ORDERING PERIOD I.

ORDERING PERIOD III: APPLICABLE TO ORDERS ISSUED 731 CALENDAR DAYS THROUGH 1095

CALENDAR DAYS FROM DATE OF AWARD, WHICH FOLLOWS ORDERING PERIOD II.

ORDERING PERIOD IV: APPLICABLE TO ORDERS ISSUED 1096 CALENDAR DAYS THROUGH 1460

CALENDAR DAYS FROM DATE OF AWARD, WHICH FOLLOWS ORDERING PERIOD III.

ORDERING PERIOD V: APPLICABLE TO ORDERS ISSUED 1461CALENDAR DAYS THROUGH 1825

CALENDAR DAYS FROM DATE OF AWARD, WHICH FOLLOWS ORDERING PERIOD IV.

ORDERING PERIOD VI: APPLICABLE TO ORDERS ISSUED 1826 CALENDAR DAYS THROUGH 2000

CALENDAR DAYS FROM DATE OF AWARD, WHICH FOLLOWS ORDERING PERIOD V, IAW FAR 52.217-8.

Items shall be packed in accordance with attached AFMC Form 158

DELIVERY SCHEDULE: The Government reserves the right to annually reevaluate the delivery schedule to accommadate any revised government monthly rates.

Accelerated delivery is authorized at no cost to the Government.

ACCELERATED DELIVERY: The Contractor is authorized to exceed the delivery rate, or to complete performance of this contract prior to the time set forth in the Schedule; provided, however, that nothing contained herein shall obligate the Government to perform any of its obligations to the Contractor at an earlier date than set forth in the contract in order to assist the Contractor to make deliveries on an accelerated basis.

INCORPORATION OF SUBCONTRACTING PLAN/ (IAW FAR 19.705-5(a)(5)):

In accordance with FAR 52.219-9, Small Business Subcontracting Plan, the subcontracting plan contained in dated is incorporated herein by reference

BASIC/ORDERING PERIOD I:

REPAIR: FIRE CONTROL COMPUTER

NSN: 1280-01-514-5459

Item No.

Firm Fixed Price Best Estimated Qty

U/I

8 EA

CLIN ACRN ACRN Total

0001 AA

NSN: 1280-01-514-5459 AY

Computer, Fire Control Militarized airborne computer - Avionics Control Computer (ACU)- The ACU performs computations, provides storage for data and communicates with external equipment over discrete and 1553 serial interfaces.

Aluminum and Electronic Components Associated Document(s) Line Item(s)

FD20602000016 01 0001AB

Priority: R

Limitations of Liability: High Value Item

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

REPAIR: FIRE CONTROL COMPUTER

NSN: 1280-01-514-5459

Buy American Act/Balance of Payments Program IUID Required: Yes

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

Req No / Pri

Required Delivery

A SW3119 8 EA *30 Calendar Days

Proposed Delivery

A SW3119 8 EA

REPAIR: FIRE CONTROL COMPUTER

NSN: 1280-01-512-1505

Item No.

Firm Fixed Price Best Estimated Qty

U/I

31 EA

CLIN ACRN ACRN Total

0002 AA

NSN: 1280-01-512-1505 AY

COMPUTER CONTROL

The Avionics Control Unit (ACU) provide controls & display, weapons delivery, guidance & navigation, critical resource, and terrain following capabilities.

Aluminum, circuit card assemblies and components Associated Document(s) Line Item(s)

FD20602000016 01 0002AB

Priority: R

Limitations of Liability: High Value Item

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

Type / Ship To PACRN Mark For

REPAIR: FIRE CONTROL COMPUTER

NSN: 1280-01-512-1505

A SW3119 PAB D4M Repair RIC: SDD Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3119 31 EA *30 Calendar Days

Proposed Delivery

A SW3119 31 EA

REPAIR: FIRE CONTROL COMPUTER

NSN: 1280-01-619-1370

Item No.

Firm Fixed Price Best Estimated Qty

U/I

1 EA

CLIN ACRN ACRN Total

0003 AA

NSN: 1280-01-619-1370 AY

COMPUTER, FIRE CONTROL

B-1B Fire Control Computer Aluminum with various electronic components contained within Associated Document(s) Line Item(s)

FD20602000016 01 0003AB

Priority: R

Limitations of Liability: High Value Item

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

Type / Ship To PACRN Mark For A SW3119 PAC D4M Repair RIC: SDD Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3119 1 EA *30 Calendar Days

REPAIR: FIRE CONTROL COMPUTER

NSN: 1280-01-619-1370

Proposed Delivery

A SW3119 1 EA

DATA

A001-A008 Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data ELIN A001-A008 Commercial Asset Visibility Air Force (CAVAF), Engineering Change Proposal (ECP); Parts Approval Request;

Quality Program Plan; Counterfeit Electronics Parts, Avoidance, Detection, Mitigation and Disposition; Government Property Inventory Report; Contract Depot Maintenance Production Report; Safety and Health PlanCC:MA TLI:6PMS:QAK

IAW DD FORM 1423

Associated Document(s) Line Item(s)

FD20602000016 01 0004

Priority: R Type / Ship To PACRN Mark For

+ IAW1423 D4M/RIC:SDD

Type / Ship To Quantity (U/I) IAW DD FORM 1423 Req No / Pri

Required Delivery

+ IAW1423 1 LO IAW DD FORM 1423

Proposed Delivery

+ IAW1423 1 LO

IAW DD FORM 1423

Commercial Asset Visibility Aire Force (CAVAF)

A001 Item No.

0004AA

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Commercial Asset Visibility Aire Force (CAVAF)

DI-MGT-81838

IAW PWS PARA 4.3.3

Associated Document(s) Line Item(s)

FD20602000016 01 0004

Priority: R

Limitations of Liability: Other Than High Value Item

Commercial Asset Visibility Aire Force (CAVAF)

A001

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For

+ IAW1423 D4M/RIC:SDD

Type / Ship To Quantity (U/I) IAW DD FORM 1423 Req No / Pri

Required Delivery

+ IAW1423 1 LO IAW DD FORM 1423

Proposed Delivery

Engineering Change Proposal (ECP)

A002 Item No.

0004AB

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Engineering Change Proposal (ECP)

DI-SESS-80639D

IAW PWS PARA 4.3.4

Associated Document(s) Line Item(s)

FD20602000016 01 0004

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For

+ IAW1423 D4M/RIC:SDD

Type / Ship To Quantity (U/I) IAW DD FORM 1423 Req No / Pri

Required Delivery

+ IAW1423 1 LO IAW DD FORM 1423

Proposed Delivery

Part Approval Request

A003 Item No.

0004AC

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Part Approval Request

DI-MISC-80071E

IAW PWS PARA 4.3.7

Associated Document(s) Line Item(s)

FD20602000016 01 0004

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For

+ IAW1423 D4M/RIC:SDD

Type / Ship To Quantity (U/I) IAW DD FORM 1423 Req No / Pri

Required Delivery

+ IAW1423 1 LO IAW DD FORM 1423

Proposed Delivery

Quality Program Plan

A004 Item No.

0004AD

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Quality Program Plan

DI-QCIC-81722

IAW PWS PARA 5.9

Associated Document(s) Line Item(s)

FD20602000016 01 0004

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required

Quality Program Plan

A004 Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For

+ IAW1423 D4M/RIC:SDD

Type / Ship To Quantity (U/I) IAW DD FORM 1423 Req No / Pri

Required Delivery

+ IAW1423 1 LO IAW DD FORM 1423

Proposed Delivery

Counterfeit Prevention Plan (CPP)

A005 Item No.

0004AE

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Counterfeit Prevention Plan (CPP)

DI-MISC-81832

IAW PWS PARA 4.3.8

Associated Document(s) Line Item(s)

FD20602000016 01 0004

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For

+ IAW1423 D4M/RIC:SDD

Type / Ship To Quantity (U/I) IAW DD FORM 1423 Req No / Pri

Required Delivery

+ IAW1423 1 LO IAW DD FORM 1423

Proposed Delivery

Government Property Inventory Report

A006 Item No.

0004AF

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Government Property Inventory Report

DI-MGMT-80441C

IAW PWS PARA 4.3.3.1

Associated Document(s) Line Item(s)

FD20602000016 01 0004

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For

+ IAW1423 D4M/RIC:SDD

Type / Ship To Quantity (U/I) IAW DD FORM 1423 Req No / Pri

Required Delivery

+ IAW1423 1 LO IAW DD FORM 1423

Proposed Delivery

Contract Depot Maintenance (CDM) Report

A007 Item No.

0004AG

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Contract Depot Maintenance (CDM) Report

DI-MGMT-81995

IAW PWS PARA 4.3.3.2

Associated Document(s) Line Item(s)

FD20602000016 01 0004

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination

Contract Depot Maintenance (CDM) Report

A007 Type / Ship To PACRN Mark For

+ IAW1423 D4M/RIC:SDD

Type / Ship To Quantity (U/I) IAW DD FORM 1423 Req No / Pri

Required Delivery

+ IAW1423 1 LO IAW DD FORM 1423

Proposed Delivery

Environmental Health and Safety Plan (HSP)

A008 Item No.

0004AH

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Environmental Health and Safety Plan

DI-ENVR-81375/T

IAW PWS PARA 5.5.2

Associated Document(s) Line Item(s)

FD20602000016 01 0004

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For

+ IAW1423 D4M/RIC:SDD

Type / Ship To Quantity (U/I) IAW DD FORM 1423 Req No / Pri

Required Delivery

+ IAW1423 1 LO IAW DD FORM 1423

Proposed Delivery

Test, Tear Down, & Evaluation (TT&E)

NSN: 1280-01-514-5459

Item No.

Firm Fixed Price Best Estimated Qty

U/I

8 EA

CLIN ACRN ACRN Total

0005 AA

NSN: 1280-01-514-5459 AY

Aluminum and Electronic Components Associated Document(s) Line Item(s)

FD20602000016 01 0001AA

Priority: R

Limitations of Liability: High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report and Invoice Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes

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

Req No / Pri

Required Delivery

A SW3119 8 EA *30 Calendar Days

Proposed Delivery

A SW3119 8 EA

Test, Tear Down, & Evaluation (TT&E)

NSN: 1280-01-512-1505

Item No.

Firm Fixed Price Best Estimated Qty

U/I

31 EA

Test, Tear Down, & Evaluation (TT&E)

NSN: 1280-01-512-1505

CLIN ACRN ACRN Total

0006 AA

NSN: 1280-01-512-1505 AY

COMPUTER CONTROL

The Avionics Control Unit (ACU) provide controls & display, weapons delivery, guidance & navigation, critical resource, and terrain following capabilities.

Aluminum, circuit card assemblies and components Associated Document(s) Line Item(s)

FD20602000016 01 0002AA

Priority: R

Limitations of Liability: High Value Item

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

Type / Ship To PACRN Mark For A SW3119 PAB D4M Repair RIC: SDD Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3119 31 EA *30 Calendar Days

Proposed Delivery

A SW3119 31 EA

Test, Tear Down, & Evaluation (TT&E)

NSN: 1280-01-619-1370

Item No.

Firm Fixed Price Best Estimated Qty

U/I

1 EA

CLIN ACRN ACRN Total

0007 AA

NSN: 1280-01-619-1370 AY

COMPUTER, FIRE CONTROL

B-1B Fire Control Computer Aluminum with various electronic components contained within Associated Document(s) Line Item(s)

FD20602000016 01 0003AA

Test, Tear Down, & Evaluation (TT&E)

NSN: 1280-01-619-1370

Priority: R

Limitations of Liability: High Value Item

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

Type / Ship To PACRN Mark For A SW3119 PAC D4M Repair RIC: SDD Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3119 1 EA *30 Calendar Days

Proposed Delivery

A SW3119 1 EA

NO FAULT FOUND (NFF)

NSNs: 1280-01-514-5459, 1280-01-512-1505, & 1280-01-619-1370 Item No.

Firm Fixed Price Best Estimated Qty

U/I

1 EA

CLIN ACRN ACRN Total

0008 AA

NSN: 1280-01-514-5459 AY

Computer, Fire Control NSNs: 1280-01-514-5459, 1280-01-512-1505, & 1280-01-619-1370

IAW PWS PARA 4.3.5

Associated Document(s) Line Item(s)

FD20602000016 01 0001AC

Priority: R

Limitations of Liability: High Value Item

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

Buy American Act/Balance of Payments Program

NO FAULT FOUND (NFF)

NSNs: 1280-01-514-5459, 1280-01-512-1505, & 1280-01-619-1370 IUID Required: Yes

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 D4M Repair RIC: SDD Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3119 1 EA *30 Calendar Days

Proposed Delivery

A SW3119 1 EA

BEYOND ECONOMICAL REPAIR (BER)

NSNs: 1280-01-514-5459, 1280-01-512-1505, & 1280-01-619-1370 Item No.

Firm Fixed Price Best Estimated Qty

U/I

1 EA

CLIN ACRN ACRN Total

0009 AA

NSN: 1280-01-514-5459 AY

Computer, Fire Control NSNs: 1280-01-514-5459, 1280-01-512-1505, & 1280-01-619-1370

IAW PWS PARA 4.6

Associated Document(s) Line Item(s)

FD20602000016 01 0001AD

Priority: R

Limitations of Liability: High Value Item

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

A SW3119 D4M Repair RIC: SDD

BEYOND ECONOMICAL REPAIR (BER)

NSNs: 1280-01-514-5459, 1280-01-512-1505, & 1280-01-619-1370 Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3119 1 EA *30 Calendar Days

Proposed Delivery

A SW3119 1 EA

OVER & ABOVE (O&A)

NSNs: 1280-01-514-5459, 1280-01-512-1505, & 1280-01-619-1370 Item No.

Firm Fixed Price Best Estimated Qty

U/I

1 EA

CLIN ACRN ACRN Total

0010 AA

NSN: 1280-01-514-5459 AY

Computer, Fire Control NSNs: 1280-01-514-5459, 1280-01-512-1505, & 1280-01-619-1370

IAW PWS 4.8

Associated Document(s) Line Item(s)

FD20602000016 01 0001AE

Priority: R

Limitations of Liability: High Value Item

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 D4M Repair RIC: SDD Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required

OVER & ABOVE (O&A)

NSNs: 1280-01-514-5459, 1280-01-512-1505, & 1280-01-619-1370 Proposed Delivery

A SW3119 1 EA

ORDERING PERIOD II: APPLICABLE TO ORDERS ISSUED 366 CALENDAR DAYS THROUGH 730

CALENDAR DAYS FROM DATE OF AWARD, WHICH FOLLOWS THE BASIC/ORDERING PERIOD I.

REPAIR: FIRE CONTROL COMPUTER

NSN: 1280-01-514-5459

Item No.

Firm Fixed Price Best Estimated Qty

U/I

10 EA

CLIN ACRN ACRN Total

1001 AA

NSN: 1280-01-514-5459 AY

Aluminum and Electronic Components Associated Document(s) Line Item(s)

FD20602000216 01 0001AB

Priority: R

Limitations of Liability: High Value Item

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

Req No / Pri

Required Delivery

A SW3119 10 EA *30 Calendar Days

Proposed

REPAIR: FIRE CONTROL COMPUTER

NSN: 1280-01-514-5459

A SW3119 10 EA

REPAIR: FIRE CONTROL COMPUTER

NSN: 1280-01-512-1505

Item No.

Firm Fixed Price Best Estimated Qty

U/I

23 EA

CLIN ACRN ACRN Total

1002 AA

NSN: 1280-01-512-1505 AY

COMPUTER CONTROL

The Avionics Control Unit (ACU) provide controls & display, weapons delivery, guidance & navigation, critical resource, and terrain following capabilities.

Aluminum, circuit card assemblies and components Associated Document(s) Line Item(s)

FD20602000216 01 0002AB

Priority: R

Limitations of Liability: High Value Item

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

Type / Ship To PACRN Mark For A SW3119 PAB D4M Repair RIC: SDD Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3119 23 EA *30 Calendar Days

Proposed Delivery

A SW3119 23 EA

REPAIR: FIRE CONTROL COMPUTER

NSN: 1280-01-619-1370

Item No.

REPAIR: FIRE CONTROL COMPUTER

NSN: 1280-01-619-1370

Firm Fixed Price Best Estimated Qty

U/I

1 EA

CLIN ACRN ACRN Total

1003 AA

NSN: 1280-01-619-1370 AY

COMPUTER, FIRE CONTROL

B-1B Fire Control Computer Aluminum with various electronic components contained within Associated Document(s) Line Item(s)

FD20602000216 01 0003AB

Priority: R

Limitations of Liability: High Value Item

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

Type / Ship To PACRN Mark For A SW3119 PAC D4M Repair RIC: SDD Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3119 1 EA *30 Calendar Days

Proposed Delivery

A SW3119 1 EA

DATA

A001-A008 Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data ELIN A001-A008 Commercial Asset Visibility Air Force (CAVAF), Engineering Change Proposal (ECP); Parts Approval Request;

DATA

A001-A008 Associated Document(s) Line Item(s)

FD20602000016 0004

Priority: R Type / Ship To PACRN Mark For

+ IAW1423 D4M/RIC:SDD

Type / Ship To Quantity (U/I) IAW DD FORM 1423 Req No / Pri

Required Delivery

+ IAW1423 1 LO IAW DD FORM 1423

Proposed Delivery

Item No.

1004AA

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Commercial Asset Visibility Aire Force (CAVAF)

DI-MGT-81838

IAW PWS PARA 4.3.3

Associated Document(s) Line Item(s)

FD20602000016 0004

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For

+ IAW1423 D4M/RIC:SDD

Type / Ship To Quantity (U/I) IAW DD FORM 1423 Req No / Pri

Required Delivery

+ IAW1423 1 LO IAW DD FORM 1423

Proposed Delivery

Engineering Change Proposal (ECP)

A002 Item No.

1004AB

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Engineering Change Proposal (ECP)

DI-SESS-80639D

IAW PWS PARA 4.3.4

Associated Document(s) Line Item(s)

FD20602000016 0004

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For

+ IAW1423 D4M/RIC:SDD

Type / Ship To Quantity (U/I) IAW DD FORM 1423 Req No / Pri

Required Delivery

+ IAW1423 1 LO IAW DD FORM 1423

Proposed Delivery

Item No.

1004AC

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Part Approval Request

DI-MISC-80071E

IAW PWS PARA 4.3.7

Associated Document(s) Line Item(s)

FD20602000016 0004

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination

Part Approval Request

A003 Type / Ship To PACRN Mark For

+ IAW1423 D4M/RIC:SDD

Type / Ship To Quantity (U/I) IAW DD FORM 1423 Req No / Pri

Required Delivery

+ IAW1423 1 LO IAW DD FORM 1423

Proposed Delivery

Item No.

1004AD

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Quality Program Plan

DI-QCIC-81722

IAW PWS PARA 5.9

Associated Document(s) Line Item(s)

FD20602000016 0004

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For

+ IAW1423 D4M/RIC:SDD

Type / Ship To Quantity (U/I) IAW DD FORM 1423 Req No / Pri

Required Delivery

+ IAW1423 1 LO IAW DD FORM 1423

Proposed Delivery

Counterfeit Prevention Plan (CPP)

A005 Item No.

1004AE

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Counterfeit Prevention Plan (CPP)

DI-MISC-81832

IAW PWS PARA 4.3.8

Associated Document(s) Line Item(s)

FD20602000016 0004

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For

+ IAW1423 D4M/RIC:SDD

Type / Ship To Quantity (U/I) IAW DD FORM 1423 Req No / Pri

Required Delivery

+ IAW1423 1 LO IAW DD FORM 1423

Proposed Delivery

Government Property Inventory Report

A006 Item No.

1004AF

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Government Property Inventory Report

DI-MGMT-80441C

IAW PWS PARA 4.3.3.1

Associated Document(s) Line Item(s)

FD20602000016 0004

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination

Government Property Inventory Report

A006 Type / Ship To PACRN Mark For

+ IAW1423 D4M/RIC:SDD

Type / Ship To Quantity (U/I) IAW DD FORM 1423 Req No / Pri

Required Delivery

+ IAW1423 1 LO IAW DD FORM 1423

Proposed Delivery

Item No.

1004AG

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Contract Depot Maintenance (CDM) Report

DI-MGMT-81995

IAW PWS PARA 4.3.3.2

Associated Document(s) Line Item(s)

FD20602000016 0004

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For

+ IAW1423 D4M/RIC:SDD

Type / Ship To Quantity (U/I) IAW DD FORM 1423 Req No / Pri

Required Delivery

+ IAW1423 1 LO IAW DD FORM 1423

Proposed Delivery

Environmental Health and Safety Plan (HSP)

A008 Item No.

1004AH

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Environmental Health and Safety Plan

DI-ENVR-81375/T

IAW PWS PARA 5.5.2

Associated Document(s) Line Item(s)

FD20602000016 0004

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For

+ IAW1423 D4M/RIC:SDD

Type / Ship To Quantity (U/I) IAW DD FORM 1423 Req No / Pri

Required Delivery

+ IAW1423 1 LO IAW DD FORM 1423

Proposed Delivery

Test, Tear Down, & Evaluation (TT&E)

NSN: 1280-01-514-5459

Item No.

Firm Fixed Price Best Estimated Qty

U/I

10 EA

CLIN ACRN ACRN Total

1005 AA

NSN: 1280-01-514-5459 AY

Aluminum and Electronic Components Associated Document(s) Line Item(s)

FD20602000216 01 0001AA

Limitations of Liability: High Value Item

Test, Tear Down, & Evaluation (TT&E)

NSN: 1280-01-514-5459

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

Req No / Pri

Required Delivery

A SW3119 10 EA *30 Calendar Days

Proposed Delivery

A SW3119 10 EA

Test, Tear Down, & Evaluation (TT&E)

NSN: 1280-01-512-1505

Item No.

Firm Fixed Price Best Estimated Qty

U/I

23 EA

CLIN ACRN ACRN Total

1006 AA

NSN: 1280-01-512-1505 AY

COMPUTER CONTROL

The Avionics Control Unit (ACU) provide controls & display, weapons delivery, guidance & navigation, critical resource, and terrain following capabilities.

Aluminum, circuit card assemblies and components Associated Document(s) Line Item(s)

FD20602000216 01 0002AA

Priority: R

Limitations of Liability: High Value Item

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

Test, Tear Down, & Evaluation (TT&E)

NSN: 1280-01-512-1505

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

Req No / Pri

Required Delivery

A SW3119 23 EA *30 Calendar Days

Proposed Delivery

A SW3119 23 EA

Test, Tear Down, & Evaluation (TT&E)

NSN: 1280-01-619-1370

Item No.

Firm Fixed Price Best Estimated Qty

U/I

1 EA

CLIN ACRN ACRN Total

1007 AA

NSN: 1280-01-619-1370 AY

COMPUTER, FIRE CONTROL

B-1B Fire Control Computer Aluminum with various electronic components contained within Associated Document(s) Line Item(s)

FD20602000216 01 0003AA

Priority: R

Limitations of Liability: High Value Item

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

A SW3119 PAC D4M Repair RIC: SDD

Test, Tear Down, & Evaluation (TT&E)

NSN: 1280-01-619-1370

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

Req No / Pri

Required Delivery

A SW3119 1 EA *30 Calendar Days

Proposed Delivery

A SW3119 1 EA

NO FAULT FOUND (NFF)

NSNs: 1280-01-514-5459, 1280-01-512-1505, & 1280-01-619-1370 Item No.

Firm Fixed Price Best Estimated Qty

U/I

1 EA

CLIN ACRN ACRN Total

1008 AA

NSN: 1280-01-514-5459 AY

Computer, Fire Control NSNs: 1280-01-514-5459, 1280-01-512-1505, & 1280-01-619-1370

IAW PWS PARA 4.3.5

Associated Document(s) Line Item(s)

FD20602000216 01 0001AC

Priority: R

Limitations of Liability: High Value Item

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 D4M Repair RIC: SDD Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required

NO FAULT FOUND (NFF)

NSNs: 1280-01-514-5459, 1280-01-512-1505, & 1280-01-619-1370 Proposed Delivery

A SW3119 1 EA

BEYOND ECONOMICAL REPAIR (BER)

NSNs: 1280-01-514-5459, 1280-01-512-1505, & 1280-01-619-1370 Item No.

Firm Fixed Price Best Estimated Qty

U/I

1 EA

CLIN ACRN ACRN Total

1009 AA

NSN: 1280-01-514-5459 AY

Computer, Fire Control NSNs: 1280-01-514-5459, 1280-01-512-1505, & 1280-01-619-1370

IAW PWS PARA 4.6

Associated Document(s) Line Item(s)

FD20602000216 01 0001AD

Priority: R

Limitations of Liability: High Value Item

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 D4M Repair RIC: SDD Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3119 1 EA *30 Calendar Days

Proposed

A SW3119 1 EA

OVER & ABOVE (O&A)

NSNs: 1280-01-514-5459, 1280-01-512-1505, & 1280-01-619-1370 Item No.

Firm Fixed Price Best Estimated Qty

U/I

1 EA

CLIN ACRN ACRN Total

1010 AA

NSN: 1280-01-514-5459 AY

Computer, Fire Control NSNs: 1280-01-514-5459, 1280-01-512-1505, & 1280-01-619-1370

IAW PWS 4.8

Associated Document(s) Line Item(s)

FD20602000216 01 0001AE

Priority: R

Limitations of Liability: High Value Item

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 D4M Repair RIC: SDD Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3119 1 EA *30 Calendar Days

Proposed Delivery

A SW3119 1 EA

ORDERING PERIOD III: APPLICABLE TO ORDERS ISSUED 731 CALENDAR DAYS THROUGH 1095

CALENDAR DAYS FROM DATE OF AWARD, WHICH FOLLOWS ORDERING PERIOD II.

REPAIR: FIRE CONTROL COMPUTER

NSN: 1280-01-514-5459

Item No.

Firm Fixed Price

REPAIR: FIRE CONTROL COMPUTER

NSN: 1280-01-514-5459

Best Estimated Qty

U/I

9 EA

CLIN ACRN ACRN Total

2001 AA

NSN: 1280-01-514-5459 AY

Aluminum and Electronic Components Associated Document(s) Line Item(s)

FD20602000216 01 0001AB

Priority: R

Limitations of Liability: High Value Item

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

Req No / Pri

Required Delivery

A SW3119 9 EA *30 Calendar Days

Proposed Delivery

A SW3119 9 EA

REPAIR: FIRE CONTROL COMPUTER

NSN: 1280-01-512-1505

Item No.

Firm Fixed Price Best Estimated Qty

U/I

28 EA

CLIN ACRN ACRN Total

2002 AA

NSN: 1280-01-512-1505 AY

REPAIR: FIRE CONTROL COMPUTER

NSN: 1280-01-512-1505

COMPUTER CONTROL

The Avionics Control Unit (ACU) provide controls & display, weapons delivery, guidance & navigation, critical resource, and terrain following capabilities.

Aluminum, circuit card assemblies and components Associated Document(s) Line Item(s)

FD20602000216 01 0002AB

Priority: R

Limitations of Liability: High Value Item

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

Type / Ship To PACRN Mark For A SW3119 PAB D4M Repair RIC: SDD Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3119 28 EA *30 Calendar Days

Proposed Delivery

A SW3119 28 EA

REPAIR: FIRE CONTROL COMPUTER

NSN: 1280-01-619-1370

Item No.

Firm Fixed Price Best Estimated Qty

U/I

1 EA

CLIN ACRN ACRN Total

2003 AA

NSN: 1280-01-619-1370 AY

COMPUTER, FIRE CONTROL

B-1B Fire Control Computer Aluminum with various electronic components contained within Associated Document(s) Line Item(s)

FD20602000216 01 0003AB

REPAIR: FIRE CONTROL COMPUTER

NSN: 1280-01-619-1370

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

Type / Ship To PACRN Mark For A SW3119 PAC D4M Repair RIC: SDD Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3119 1 EA *30 Calendar Days

Proposed Delivery

A SW3119 1 EA

DATA

A001-A008 Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data ELIN A001-A008 Commercial Asset Visibility Air Force (CAVAF), Engineering Change Proposal (ECP); Parts Approval Request;

IAW DD FORM 1423

Associated Document(s) Line Item(s)

FD20602000016 0004

Priority: R Type / Ship To PACRN Mark For

+ IAW1423 D4M/RIC:SDD

Type / Ship To Quantity (U/I) IAW DD FORM 1423 Req No / Pri

Required Delivery

+ IAW1423 1 LO IAW DD FORM 1423

Proposed Delivery

Item No.

2004AA

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Commercial Asset Visibility Aire Force (CAVAF)

DI-MGT-81838

IAW PWS PARA 4.3.3

Associated Document(s) Line Item(s)

FD20602000016 0004

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For

+ IAW1423 D4M/RIC:SDD

Type / Ship To Quantity (U/I) IAW DD FORM 1423 Req No / Pri

Required Delivery

+ IAW1423 1 LO IAW DD FORM 1423

Proposed Delivery

Item No.

2004AB

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Engineering Change Proposal (ECP)

DI-SESS-80639D

IAW PWS PARA 4.3.4

Associated Document(s) Line Item(s)

FD20602000016 0004

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination

Engineering Change Proposal (ECP)

A002 Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For

+ IAW1423 D4M/RIC:SDD

Type / Ship To Quantity (U/I) IAW DD FORM 1423 Req No / Pri

Required Delivery

+ IAW1423 1 LO IAW DD FORM 1423

Proposed Delivery

Item No.

2004AC

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Part Approval Request

DI-MISC-80071E

IAW PWS PARA 4.3.7

Associated Document(s) Line Item(s)

FD20602000016 0004

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For

+ IAW1423 D4M/RIC:SDD

Type / Ship To Quantity (U/I) IAW DD FORM 1423 Req No / Pri

Required Delivery

+ IAW1423 1 LO IAW DD FORM 1423

Proposed Delivery

Quality Program Plan

A004 Item No.

2004AD

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Quality Program Plan

DI-QCIC-81722

IAW PWS PARA 5.9

Associated Document(s) Line Item(s)

FD20602000016 0004

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For

+ IAW1423 D4M/RIC:SDD

Type / Ship To Quantity (U/I) IAW DD FORM 1423 Req No / Pri

Required Delivery

+ IAW1423 1 LO IAW DD FORM 1423

Proposed Delivery

Item No.

2004AE

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Counterfeit Prevention Plan (CPP)

DI-MISC-81832

IAW PWS PARA 4.3.8

Associated Document(s) Line Item(s)

FD20602000016 0004

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination

Counterfeit Prevention Plan (CPP)

A005 Type / Ship To PACRN Mark For

+ IAW1423 D4M/RIC:SDD

Type / Ship To Quantity (U/I) IAW DD FORM 1423 Req No / Pri

Required Delivery

+ IAW1423 1 LO IAW DD FORM 1423

Proposed Delivery

Item No.

2004AF

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Government Property Inventory Report

DI-MGMT-80441C

IAW PWS PARA 4.3.3.1

Associated Document(s) Line Item(s)

FD20602000016 0004

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For

+ IAW1423 D4M/RIC:SDD

Type / Ship To Quantity (U/I) IAW DD FORM 1423 Req No / Pri

Required Delivery

+ IAW1423 1 LO IAW DD FORM 1423

Proposed Delivery

Contract Depot Maintenance (CDM) Report

A007 Item No.

2004AG

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Contract Depot Maintenance (CDM) Report

DI-MGMT-81995

IAW PWS PARA 4.3.3.2

Associated Document(s) Line Item(s)

FD20602000016 0004

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For

+ IAW1423 D4M/RIC:SDD

Type / Ship To Quantity (U/I) IAW DD FORM 1423 Req No / Pri

Required Delivery

+ IAW1423 1 LO IAW DD FORM 1423

Proposed Delivery

Item No.

2004AH

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Environmental Health and Safety Plan

DI-ENVR-81375/T

IAW PWS PARA 5.5.2

Associated Document(s) Line Item(s)

FD20602000016 0004

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination

Environmental Health and Safety Plan (HSP)

A008 Type / Ship To PACRN Mark For

+ IAW1423 D4M/RIC:SDD

Type / Ship To Quantity (U/I) IAW DD FORM 1423 Req No / Pri

Required Delivery

+ IAW1423 1 LO IAW DD FORM 1423

Proposed Delivery

Item No.

Firm Fixed Price Best Estimated Qty

U/I

9 EA

CLIN ACRN ACRN Total

2005 AA

NSN: 1280-01-514-5459 AY

Aluminum and Electronic Components Associated Document(s) Line Item(s)

FD20602000216 01 0001AA

Priority: R

Limitations of Liability: High Value Item

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

Req No / Pri

Required

Test, Tear Down, & Evaluation (TT&E)

NSN: 1280-01-514-5459

A SW3119 9 EA *30 Calendar Days

Proposed Delivery

A SW3119 9 EA

Test, Tear Down, & Evaluation (TT&E)

NSN: 1280-01-512-1505

Item No.

Firm Fixed Price Best Estimated Qty

U/I

28 EA

CLIN ACRN ACRN Total

2006 AA

NSN: 1280-01-512-1505 AY

COMPUTER CONTROL

The Avionics Control Unit (ACU) provide controls & display, weapons delivery, guidance & navigation, critical resource, and terrain following capabilities.

Aluminum, circuit card assemblies and components Associated Document(s) Line Item(s)

FD20602000216 01 0002AA

Priority: R

Limitations of Liability: High Value Item

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

Type / Ship To PACRN Mark For A SW3119 PAB D4M Repair RIC: SDD Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3119 28 EA *30 Calendar Days

Proposed

A SW3119 28 EA

Test, Tear Down, & Evaluation (TT&E)

NSN: 1280-01-619-1370

Item No.

Firm Fixed Price Best Estimated Qty

U/I

1 EA

CLIN ACRN ACRN Total

2007 AA

NSN: 1280-01-619-1370 AY

COMPUTER, FIRE CONTROL

B-1B Fire Control Computer Aluminum with various electronic components contained within Associated Document(s) Line Item(s)

FD20602000216 01 0003AA

Priority: R

Limitations of Liability: High Value Item

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

Type / Ship To PACRN Mark For A SW3119 PAC D4M Repair RIC: SDD Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3119 1 EA *30 Calendar Days

Proposed Delivery

A SW3119 1 EA

NO FAULT FOUND (NFF)

NSNs: 1280-01-514-5459, 1280-01-512-1505, & 1280-01-619-1370 Item No.

Firm Fixed Price Best Estimated Qty

U/I

1 EA

CLIN ACRN ACRN Total

2008 AA

NO FAULT FOUND (NFF)

NSNs: 1280-01-514-5459, 1280-01-512-1505, & 1280-01-619-1370

NSN: 1280-01-514-5459 AY

Computer, Fire Control NSNs: 1280-01-514-5459, 1280-01-512-1505, & 1280-01-619-1370

IAW PWS PARA 4.3.5

Associated Document(s) Line Item(s)

FD20602000216 01 0001AC

Priority: R

Limitations of Liability: High Value Item

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 D4M Repair RIC: SDD Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3119 1 EA *30 Calendar Days

Proposed Delivery

A SW3119 1 EA

BEYOND ECONOMICAL REPAIR (BER)

NSNs: 1280-01-514-5459, 1280-01-512-1505, & 1280-01-619-1370 Item No.

Firm Fixed Price Best Estimated Qty

U/I

1 EA

CLIN ACRN ACRN Total

2009 AA

NSN: 1280-01-514-5459 AY

Computer, Fire Control NSNs: 1280-01-514-5459, 1280-01-512-1505, & 1280-01-619-1370

IAW PWS PARA 4.6

Associated Document(s) Line Item(s)

FD20602000216 01 0001AD

BEYOND ECONOMICAL REPAIR (BER)

NSNs: 1280-01-514-5459, 1280-01-512-1505, & 1280-01-619-1370

Limitations of Liability: High Value Item

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Typ…

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File details come from the government source that posted it. Updated May 12, 2020.