FA853920R0010_______0004.pdf
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- Attached to
- Joint Helmet Mounted Cueing System Repair Contract Federal contract opportunity
- Solicitation number
- JOINT_HELMET_MOUNTED_CUEING_SYSTEM_AMEND_04
About this file
This is an amended solicitation for a requirements-type contract to repair Joint Helmet Mounted Cueing Systems (JHMCS) for the U.S. Air Force and foreign military sales customers. The scope includes repair of JHMCS components installed on over 900 U.S. F-15 and F-16 fighter aircraft as well as systems for over 11 foreign countries. The period of performance is three years consisting of a 12-month basic period and two 12-month option periods, plus an optional six-month extension. The solicitation seeks repair of components including helmet displays, electronic units, power supplies, vehicle interfaces, transmitter subassemblies, test sets, and characterization tools. Pricing will be on a firm-fixed-price basis. Repairs must be performed at the contractor's facility or government depot per the requirements.
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AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. CONTRACT ID CODE
J
2. AMENDMENT/MODIFICATION NO.
FA8539-20-R-0010-0004
3. EFFECTIVE DATE
4. REQUISITION/PURCHASE REQ. NO.
FD20602100004
5. PROJECT NO (If applicable)
6. 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: Vanessa L. Posey/PZABA vanessa.posey@us.af.mil Phone: (478) 222- 9657
7. ADMINISTERED BY (If other than item 6) CODEFA8539
8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code)
CODE
X
9A. AMENDMENT OF SOLICITATION NO.
FA853920R0010
9B. DATED (SEE ITEM 11)
25-AUG-2020
10A. MODIFICATION OF CONTRACT/ORDER NO.
10B. DATED (SEE ITEM 13)
11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS
The above numbered solicitation is amended as set forth in item 14. The hour and date specified for receipt of Offers is extended, is not extended. Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the following methods. ( a ) By completing Items 8 and 15, and returning copies of the amendment; ( b ) By acknowledging receipt of this amendment on each copy of the offer submitted; or ( c ) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified. 14-JUL-2021 4:00 PM
12. ACCOUNTING AND APPROPRIATION DATA (If required)
13. THIS APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS
IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.
A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. IN ITEM 10A.
B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation date, etc.) SET FORTH IN ITEM 14, PURSUANT TO AUTHORITY OF FAR 43.103(b).
C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:
D. OTHER (Specify type of modification and authority)
E. IMPORTANT: Contractor is not, is required to sign this document and return 1 copies to the issuing office.
14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)
ROUTINE
EZ & RIC: Will be provided either at or after contract award.
The Government does not own the drawings and no technical data package is available to be furnished with this solicitation.
PR: FD2060-21-00004 apply to the award of this basic contract.
15A. NAME AND TITLE OF SIGNER (Type or print)
15B. CONTRACTOR/OFFEROR
BY ________________________________________________________
(Signature of person authorized to sign)
15C. DATE SIGNED
16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)
16B. UNITED STATES OF AMERICA
BY ____________________________________________________
(Signature of Contracting Officer)
16C. DATE SIGNED
FACILITY CODE
NSN 7540-01-152-8070
PREVIOUS EDITION UNUSABLE
30-105 STANDARD FORM 30 (REV. 10-83)
PRESCRIBED BY GSA
FAR (48 CFR) 53.243
X
X
Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.
Continuation of block 14. DESCRIPTION OF AMENDMENT/MODIFICATION
The purpose of this amendment is to modify X025 to include the following subCLINs: X025AA for USAF Repair and X025AB for Foreign Military Sales Repair. Modify CLIN X026 to include the following subCLINs: X026AA for USAF Repair and X026AB for Foreign Military Sales Repair.
Modify X027 to include the addition of the following subCLINs: X027AC for Foreign Military Sales Repair and X027AD for Foreign Military Sales Major Repair. The addition of applicable part number for repair coverage are added to CLINs X025, X026 and X027.
PART I - THE SCHEDULE
SECTION B
SUPPLIES OR SERVICES AND PRICES/COSTS
ELECTRONIC RESPONSES ARE AUTHORIZED (MAR 2003)
IAW FAR 13.003(f)
In accordance with FAR 13.003(f); 14.202-8 or 15.203(c), electronic commerce method to receive proposals, modifications, and revisions is permitted and preferred. Buyer and Contracting Officer's email addresses for submissions are listed on the front page of this document.
SPECIAL INSTRUCTIONS APPLICABLE TO GFP FOR REPAIR REQUIREMENTS CONTRACTS (JUL
1999)
In accordance with FAR 16.503(c), this is to advise that failure of the Government to furnish Government property items in the amounts or quantities described in the Schedule as "estimated" of "maximum" will not entitle the contractor to any equitable adjustment in price under the Government Property clause of the contract.
B.1. GENERAL: The objective of this contract is to repair and maintain specified Joint Helmet Mounted Cueing System (JHMCS) Prime Mission Equipment (PME). 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 and maintenance services described herein, and as required under each line item. Performance shall be in accordance with all provisions and specifications as stipulated herein.
B.2. CONTRACT TYPE: This is an Indefinite Delivery, Requirements type solicitation with provisions for Firm Fixed Price Contract Line Items (CLINs).
B.3. CAV/AF: “In accordance with the attached CAV AF Reporting Requirements (see the document listed in Section J), the contractor must include a DD1348-1 when serviceable assets are shipped. DCMA Quality Assurance Representatives (QARs) will not approve or sign the DD1348-1, but will ensure a DD1348-1 is included with each returned serviceable asset. If a DD1348-1 is not included with each returned serviceable asset, DCMA will not sign the receiving report (DD250).”
B.4. OPTION PERIODS:
Basic Option Period - The Prices in Basic Contract Period shall remain in effect from the date of contract award for a period of 12 Months.
Option Period I - Prices in Option Period I shall be applicable for the 12 Month Period immediately following the effective dates set forth in the Basic Contract Period. This option may be exercised on or before the last day of Basic Contract Period.
Option Period II - Prices in Option Period II shall be applicable for 12 Month Period immediately following the effective dates set forth in the Option Period I. This option may be exercised on or before the last day of Option Period I.
6-Month Option Period III (If Exercised) shall be exercised in accordance with FAR 52.217-8.
In accordance with para 4.1.3 of the PWS, dated 20 June 2019, the contractor shall ensure a minimum of 50% of workload is performed in organic depots. Depot repair production at the Warner Robins - Air
Logistic s Center (WR-ALC) and Naval Crane Organic Depot will be performed IAW terms and conditions agreed to in a formal Implentation Agreement (IA) with the WR-ALC.
In accordance with para 4.2.3 of the PWS, dated 20 June 2019, When notified by the Government Program Manager, Item Manger or Procurment Contracting Officer (PCO) the contractor shall immediately identify assets and delivery schedule to satisfy SURGE and/or MICAP requirments.
Quantities and rates of delivery shall be agree upon by the Program Manager, Item Manager or PCO and Contractor, via email correspondence.
BASIC CONTRACT PERIOD
HELMET DISPLAY UNIT
MINOR REPAIR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
296 EA
CLIN ACRN ACRN Total
0001 TB
NSN: 1240-01-469-6497
HELMET DISPLAY UNIT
Minor Repair or Cannot Duplicate (CND) Manufacturer Part Number
6VSE4 620520-01-05
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.)
Title Number Date Tailoring
ISO 9001-2008 2008
Applicability: None ;
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 PAI TBC
Type / Ship To Quantity (U/I) *ARO Each Individual
Order _ Req No / Pri
Required Delivery
A SW3119 296 EA *120 Calendar Days
HELMET DISPLAY UNIT
MINOR REPAIR
Proposed Delivery
A SW3119 296 EA
HELMET DISPLAY UNIT - FMS
MINOR REPAIR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
23 EA
CLIN ACRN ACRN Total
0002 TB
NSN: 1240-01-469-6497
Minor Repair FMS BEQs Manufacturer Part Number
6VSE4 620520-01-05
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.)
Title Number Date Tailoring
ISO 9001-2008 2008
Applicability: None ;
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 PAI
Type / Ship To Quantity (U/I) *ARO Each Individual
Order _ Req No / Pri
Required Delivery
A SW3119 23 EA *120 Calendar Days
Proposed
A SW3119 23 EA
HELMET DISPLAY UNIT
MAJOR REPAIR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
197 EA
CLIN ACRN ACRN Total
0003 TB
NSN: 1240-01-469-6497 AY
HELMET DISPLAY UNIT
Manufacturer Part Number
6VSE4 620520-01-05
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
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 PAI D4M/RIC: SDD
Type / Ship To Quantity (U/I) *ARO After Reciept of
Carcass or Contract, whichever is Later
_ Req No / Pri
Required Delivery
A SW3119 197 EA *120 Calendar Days
Proposed Delivery
A SW3119 197 EA
HELMET DISPLAY UNIT - FMS
MAJOR REPAIR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
23 EA
CLIN ACRN ACRN Total
HELMET DISPLAY UNIT - FMS
MAJOR REPAIR
0004 TB
NSN: 1240-01-469-6497 AY
HELMET DISPLAY UNIT - MAJOR REPAIR FMS
Manufacturer Part Number
6VSE4 620520-01-05
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
Foreign Military Sales :FMS Case:
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 PAI D4M/RIC: SDD
Type / Ship To Quantity (U/I) *ARO After Reciept of
Carcass or Contract, whichever is Later.
_ Req No / Pri
Required Delivery
A SW3119 23 EA *120 Calendar Days
Proposed Delivery
A SW3119 23 EA
ELECTRONIC UNIT (21)
REPAIR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
58 EA
CLIN ACRN ACRN Total
0005 TB
NSN: 1270-01-460-5254 AY
Standard Repair Electronic Unit (21) - Repair or CND Manufacturer Part Number
6VSE4 620100-01-21
Priority: R ROUTINE
ELECTRONIC UNIT (21)
REPAIR
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 IUID Required: Yes Physical Item Markings:
IAW MIL-STD-130
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAA D4M/RIC: SDD
Type / Ship To Quantity (U/I) *ARO After Reciept of
Carcass or Contract, whichever is Later.
_ Req No / Pri
Required Delivery
A SW3119 58 EA *120 Calendar Days
Proposed Delivery
A SW3119 58 EA
ELECTRONIC UNIT (21) FMS
REPAIR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
21 EA
CLIN ACRN ACRN Total
0006 TB
NSN: 1270-01-460-5254 AY
Standard Repair Electronic Unit (21) - Repair FMS Manufacturer Part Number
6VSE4 620100-01-21
Limitations of Liability: Other Than High Value Item
ELECTRONIC UNIT (21) FMS
REPAIR
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
Foreign Military Sales :FMS Case:
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 PAA
Type / Ship To Quantity (U/I) *ARO After Reciept of
Carcass or Contract, whichever is Later.
_ Req No / Pri
Required Delivery
A SW3119 21 EA *120 Calendar Days
Proposed Delivery
A SW3119 21 EA
ELECTRONIC UNIT (24)
REPAIR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
179 EA
CLIN ACRN ACRN Total
0007 TB
NSN: 1270-01-545-6078 AY
Electric Unit (24) Repair Standard Repair Manufacturer Part Number
6VSE4 620100-01-24
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Preliminary Inspection:
Final Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required
ELECTRONIC UNIT (24)
REPAIR
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
Type / Ship To PACRN Mark For
A SW3119 PAA D4M/RIC: SDD
Type / Ship To Quantity (U/I) *ARO After Reciept of
Carcass or Contract, whichever is Later.
_ Req No / Pri
Required Delivery
A SW3119 179 EA *120 Calendar Days Non-MilStrip
Proposed Delivery
A SW3119 179 EA
ELECTRONIC UNIT (24) FMS
REPAIR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
23 EA
CLIN ACRN ACRN Total
0008 TB
NSN: 1270-01-545-6078 AY
Electric Unit (24) Repair FMS Standard Repair Manufacturer Part Number
6VSE4 620100-01-24
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
Foreign Military Sales :FMS Case:
ELECTRONIC UNIT (24) FMS
REPAIR
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAA D4M/RIC: SDD
Type / Ship To Quantity (U/I) *ARO After Reciept of
Carcass or Contract, whichever is Later.
_ Req No / Pri
Required Delivery
A SW3119 23 EA *120 Calendar Days Non-MilStrip
Proposed Delivery
A SW3119 23 EA
ELECTRONIC UNIT (30) DS
REPAIR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
72 EA
CLIN ACRN ACRN Total
0009 TB
NSN: 1270-01-563-4028 AY
Electric Unit (30) Repair or CND Standard Repair Manufacturer Part Number
6VSE4 620100-02-30
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: 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 PAI D4M/RIC: SDD
ELECTRONIC UNIT (30) DS
REPAIR
Type / Ship To Quantity (U/I) *ARO After Reciept of
Carcass or Contract, whichever is Later.
_ Req No / Pri
Required Delivery
A SW3119 72 EA *120 Calendar Days Non-MilStrip
Proposed Delivery
A SW3119 72 EA
ELECTRONIC UNIT (30) DS FMS
REPAIR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
18 EA
CLIN ACRN ACRN Total
0010 TB
NSN: 1270-01-563-4028 AY
Electric Unit (30) REPAIR FMS Standard Repair Manufacturer Part Number
6VSE4 620100-02-30
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: Standard Inspection Foreign Military Sales :FMS Case:
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 PAI D4M/RIC: SDD
Type / Ship To Quantity (U/I) *ARO After Reciept of
Carcass or Contract, whichever is Later.
_ Req No / Pri
Required
A SW3119 18 EA *120 Calendar Days Non-MilStrip
ELECTRONIC UNIT (30) DS FMS
REPAIR
Proposed Delivery
A SW3119 18 EA
ELECTRONIC UNIT (30) SS
REPAIR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
39 EA
CLIN ACRN ACRN Total
0011 TB
NSN: 1270-01-564-8181 AY
Electric Unit (30) SS REPAIR Standard Repair Manufacturer Part Number
6VSE4 620100-01-30
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
Type / Ship To PACRN Mark For
A SW3119 PAA D4M/RIC: SDD
Type / Ship To Quantity (U/I) *ARO After Reciept of
Carcass or Contract, whichever is Later.
_ Req No / Pri
Required Delivery
A SW3119 39 EA *120 Calendar Days Non-MilStrip
Proposed
A SW3119 39 EA
ELECTRONIC UNIT (30) SS FMS
REPAIR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
21 EA
CLIN ACRN ACRN Total
0012 TB
NSN: 1270-01-564-8181 AY
Electric Unit (30) SS FMS Standard Reivew Manufacturer Part Number
6VSE4 620100-01-30
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
Foreign Military Sales :FMS Case:
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 PAA D4M/RIC: SDD
Type / Ship To Quantity (U/I) *ARO After Reciept of
Carcass or Contract, whichever is Later.
_ Req No / Pri
Required Delivery
A SW3119 21 EA *120 Calendar Days Non-MilStrip
Proposed Delivery
A SW3119 21 EA
POWER SUPPLY
REPAIR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
POWER SUPPLY
REPAIR
96 EA
CLIN ACRN ACRN Total
0013 TB
NSN: 6130-01-460-8882 AY
POWER SUPPLY - Repair or CND Standard Repair Manufacturer Part Number
6VSE4 620300-01-02
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.)
A SW3119 ORIGIN
Class I ODS Substance Application/Use Quantity
NONE
Type / Ship To PACRN Mark For
A SW3119 PAG D4M/RIC: SDD
Type / Ship To Quantity (U/I) *ARO After Reciept of
Carcass or Contract, whichever is Later.
_ Req No / Pri
Required Delivery
A SW3119 96 EA *120 Calendar Days Non-MilStrip
Proposed Delivery
A SW3119 96 EA
POWER SUPPLY FMS
REPAIR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
22 EA
CLIN ACRN ACRN Total
0014 TB
NSN: 6130-01-460-8882 AY
POWER SUPPLY FMS
REPAIR
POWER SUPPLY - FMS
Standard Repair Manufacturer Part Number
6VSE4 620300-01-02
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
Foreign Military Sales :FMS Case:
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 PAG D4M/RIC: SDD
Type / Ship To Quantity (U/I) *ARO After Reciept of
Carcass or Contract, whichever is Later.
_ Req No / Pri
Required Delivery
A SW3119 22 EA *120 Calendar Days Non-MilStrip
Proposed Delivery
A SW3119 22 EA
UPPER LEVEL VEHICLE INTERFACE (MEDIUM)
REPAIR
Item No.
Firm Fixed Price
NSN: 6150-01-469-7862 AY
Upper Level Vehicle Interface (Medium) - Repiar or CND Standard Repair Manufacturer Part Number
6VSE4 620410-03-03
UPPER LEVEL VEHICLE INTERFACE (MEDIUM)
REPAIR
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
Class I ODS Substance Application/Use Quantity
NONE
ARO After Reciept of Carcass or Contract, whichever is Later
UPPER HELMET VEHICLE INTERFACE (MEDIUM) FMS
REPAIR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
11 EA
NSN: 6150-01-469-7862 AY
Upper Level Vehicle Interface (Medium) - FMS Standard Repair Manufacturer Part Number
6VSE4 620410-03-03
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
Foreign Military Sales :FMS Case:
Class I ODS Substance Application/Use Quantity
NONE
Type / Ship To PACRN Mark For
A SW3119 PAH D4M/RIC: SDD
Type / Ship To Quantity (U/I) *ARO After Reciept of
Carcass or Contract, whichever is Later.
_ Req No / Pri
Required Delivery
A SW3119 11 EA *120 Calendar Days Non-MilStrip
Proposed
UPPER HELMET VEHICLE INTERFACE (MEDIUM) FMS
REPAIR
A SW3119 11 EA
UPPER LEVEL VEHICLE INTERFACE (LARGE)
REPAIR
Item No.
Firm Fixed Price
NSN: 6150-01-469-7863 AY
Upper Level Vehicle Interface (Large) - Repiar or CND Standard Repair Manufacturer Part Number
6VSE4 620410-02-03
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.)
UPPER LEVEL VEHICLE INTERFACE (LARGE) FMS
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
46 EA
CLIN ACRN ACRN Total
0018 TB
NSN: 6150-01-469-7863 AY
Upper Level Vehicle Interface (Large) - FMS Standard Repair Manufacturer Part Number
6VSE4 620410-02-03
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Preliminary Inspection:
Final Inspection: Origin
UPPER LEVEL VEHICLE INTERFACE (LARGE) FMS
REPAIR
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
Foreign Military Sales :FMS Case:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAB D4M/RIC: SDD
Type / Ship To Quantity (U/I) *ARO After Reciept of
Carcass or Contract, whichever is Later.
_ Req No / Pri
Required Delivery
A SW3119 46 EA *120 Calendar Days Non-MilStrip
Proposed Delivery
A SW3119 46 EA
UPPER LEVEL VEHICLE INTERFACE (EXTRA LARGE)
REPAIR
Item No.
Firm Fixed Price
NSN: 6150-01-469-7865 AY
Upper Level Vehicle Interface (Extra Large) - Repiar or CND Standard Repair Manufacturer Part Number
6VSE4 620410-01-03
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
Buy American Act/Balance of Payments Program
UPPER LEVEL VEHICLE INTERFACE (EXTRA LARGE)
REPAIR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
43 EA
NSN: 6150-01-469-7865 AY
Upper Level Vehicle Interface (Extra Large) - FMS Standard Repair Manufacturer Part Number
6VSE4 620410-01-03
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
Foreign Military Sales :FMS Case:
Type / Ship To PACRN Mark For
A SW3119 PAJ D4M/RIC: SDD
Type / Ship To Quantity (U/I) *ARO After Reciept of
Carcass or Contract, whichever is Later.
_ Req No / Pri
Required Delivery
A SW3119 43 EA *120 Calendar Days Non-MilStrip
Proposed Delivery
A SW3119 43 EA
MAGNETIC TRANSMITTER SUBASSEMBLY (F15)
Repair or BER/BPR - USAF Item No.
Firm Fixed Price
CLIN ACRN ACRN Total
0021 TB
NSN: 1280-01-470-1435 AY
Transmitter Subassembly MTU used on JHMCS SVC Code: J012
MAGNETIC TRANSMITTER SUBASSEMBLY (F15)
REPAIR
Item No.
0021AA
Firm Fixed Price Best Estimated Qty
U/I Unit Price
156 EA
CLIN ACRN ACRN Total
0021AA TB
NSN: 1280-01-470-1435 AY
Standard Repair Transmitter Subassembly MTU used on JHMCS SVC Code: J012 Manufacturer Part Number
6VSE4 620200-01-02
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2008 2008
Applicability: None ;
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 PAF D4M/RIC: SDD
Type / Ship To Quantity (U/I) *ARO After Receipt of
Carcass or Contract, whichever is Later
Req No / Pri
Required Delivery
A SW3119 156 EA *120 Calendar Days Non-MilStrip
Proposed
A SW3119 156 EA
MAGNETIC TRANSMITTER SUBASSEMBLY (F15)
BER/BPR - USAF
Item No.
0021AB
Firm Fixed Price Amount To be Determined
CLIN ACRN ACRN Total
0021AB TB
NSN: 1280-01-470-1435 AY
Standard Repair Transmitter Subassembly MTU used on JHMCS SVC Code: J012 Manufacturer Part Number
6VSE4 620200-01-02
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2008 2008
Applicability: None ;
Buy American Act/Balance of Payments Program If the item is BER/BPR, condemnations should occur onsite in accordance with local plant procedures for DMIL Code "D" demililitarzation requirements, and be processed through Wide Area Work Flow (WAWF) with a ship-in place destination.
MAGNETIC TRANSMITTER SUBASSEMBLY (F15) FMS
Repair or BER/BPR - FMS Item No.
Firm Fixed Price
CLIN ACRN ACRN Total
0022 TB
NSN: 1280-01-470-1435 AY
Transmitter Subassembly MTU used on JHMCS SVC Code: J012 Manufacturer Part Number
6VSE4 620200-01-02
Applicability: None ;
Foreign Military Sales :FMS Case:
Physical Item Markings:
MAGNETIC TRANSMITTER SUBASSEMBLY (F15) FMS
Repair Item No.
0022AA
Firm Fixed Price Best Estimated Qty
U/I Unit Price
17 EA
CLIN ACRN ACRN Total
0022AA TB
NSN: 1280-01-470-1435 AY
Standard Repair Transmitter Subassembly MTU used on JHMCS SVC Code: J012 Manufacturer Part Number
6VSE4 620200-01-02
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2008 2008
Applicability: None ;
Foreign Military Sales :FMS Case:
Buy American Act/Balance of Payments Program Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For A SW3119 PAF FLB RIC D4M Repair Production Shipment Type / Ship To Quantity (U/I) *ARO After Receipt of
Carcass or Contract, whichever is Later
Req No / Pri
Required Delivery
A SW3119 17 EA *120 Calendar Days Non-MilStrip
Proposed
A SW3119 17 EA
MAGNETIC TRANSMITTER SUBASSEMBLY (F15) FMS
BER/BPR
Item No.
0022AB
Firm Fixed Price
CLIN ACRN ACRN Total
0022AB TB
NSN: 1280-01-470-1435 AY
Standard Repair Transmitter Subassembly MTU used on JHMCS SVC Code: J012 Manufacturer Part Number
6VSE4 620200-01-02
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2008 2008
Applicability: None ;
Foreign Military Sales :FMS Case:
Buy American Act/Balance of Payments Program Physical Item Markings:
If the item is BER/BPR, condemnations should occur onsite in accordance with local plant
MAGNETIC TRANSMITTER SUBASSEMBLY (F16)
Repair or BER/BPR - USAF Item No.
Firm Fixed Price
CLIN ACRN ACRN Total
0023 TB
NSN: 1280-01-506-6891 AY
Transmitter Subassembly SVC Code: J012 Manufacturer Part Number
6VSE4 620200-03-00
Applicability: None ;
MAGNETIC TRANSMITTER SUBASSEMBLY (F16)
Repair Item No.
0023AA
Firm Fixed Price Best Estimated Qty
U/I Unit Price
108 EA
CLIN ACRN ACRN Total
0023AA TB
NSN: 1280-01-506-6891 AY
Standard Repair Transmitter Subassembly SVC Code: J012 Manufacturer Part Number
6VSE4 620200-03-00
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2008 2008
Applicability: None ;
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/RIC: SDD
Type / Ship To Quantity (U/I) *ARO After Receipt of
Carcass or Contract, whichever is Later
Req No / Pri
Required Delivery
A SW3119 108 EA *120 Calendar Days
Proposed
A SW3119 108 EA
BER/BPR
Item No.
0023AB
Firm Fixed Price
MAGNETIC TRANSMITTER SUBASSEMBLY (F16)
BER/BPR
CLIN ACRN ACRN Total
0023AB TB
NSN: 1280-01-506-6891 AY
Standard Repair Transmitter Subassembly SVC Code: J012 Manufacturer Part Number
6VSE4 620200-03-00
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2008 2008
Applicability: None ;
Buy American Act/Balance of Payments Program If the item is BER/BPR, condemnations should occur onsite in accordance with local plant
MAGNETIC TRANSMITTER SUBASSEMBLY (F16) FMS
Item No.
Firm Fixed Price
CLIN ACRN ACRN Total
0024 TB
NSN: 1280-01-506-6891 AY
Transmitter Subassembly SVC Code: J012 Manufacturer Part Number
6VSE4 620200-03-00
Applicability: None ;
Foreign Military Sales :FMS Case:
Buy American Act/Balance of Payments Program
MAGNETIC TRANSMITTER SUBASSEMBLY (F16) FMS
Repair Item No.
0024AA
MAGNETIC TRANSMITTER SUBASSEMBLY (F16) FMS
Repair Firm Fixed Price Best Estimated Qty
U/I Unit Price
27 EA
CLIN ACRN ACRN Total
0024AA TB
NSN: 1280-01-506-6891 AY
Standard Repair Transmitter Subassembly SVC Code: J012 Manufacturer Part Number
6VSE4 620200-03-00
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2008 2008
Applicability: None ;
Foreign Military Sales :FMS Case:
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/RIC: SDD
Type / Ship To Quantity (U/I) *ARO After Receipt of
Carcass or Contract, whichever is Later
Req No / Pri
Required Delivery
A SW3119 27 EA *120 Calendar Days
Proposed
A SW3119 27 EA
Item No.
0024AB
MAGNETIC TRANSMITTER SUBASSEMBLY (F16) FMS
BER/BPR
CLIN ACRN ACRN Total
0024AB TB
NSN: 1280-01-506-6891 AY
Standard Repair Transmitter Subassembly SVC Code: J012 Manufacturer Part Number
6VSE4 620200-03-00
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2008 2008
Applicability: None ;
Foreign Military Sales :FMS Case:
Buy American Act/Balance of Payments Program
If the item is BER/BPR, condemnations should occur onsite in accordance with local plant
FAST CHARACTERIZATION TOOL (F15)/FMS
Item No.
Firm Fixed Price
CLIN ACRN ACRN Total
0025 TB
NSN: 4920-01-571-1970 RN
Repair of Tool, Fast Character Standard Repair Repair shall take place at Contractor's Facility.
IAW with attached Performance Work Statement Manufacturer Part Number
6VSE4 MB559CA-00
Priority: R ROUTINE
FAST CHARACTERIZATION TOOL (F15)
REPAIR
Item No.
0025AA
FAST CHARACTERIZATION TOOL (F15)
REPAIR
Quantity U/I Unit Price
4 EA
CLIN ACRN ACRN Total
0025AA TB
NSN: 4920-01-571-1970 RN
Repair of Tool, Fast Character Standard Repair Repair shall take place at Contractor's Facility.
IAW with attached Performance Work Statement Manufacturer Part Number
6VSE4 MB559C-XX
6VSE4 MB559CA-XX
6VSE4 MB559CB-XX
Priority: R ROUTINE
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 SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAD D4M/RIC: SDD
Type / Ship To Quantity (U/I) *ARO After Receipt of
Carcass or Contract, Whichever is Later
_ Req No / Pri
Required Delivery
A SW3119 4 EA *120 Calendar Days Non-MilStrip
Proposed Delivery
A SW3119 4 EA
FAST CHARACTERIZATION TOOL (F15) - FMS
REPAIR
Item No.
0025AB
Firm Fixed Price Quantity U/I Unit Price
2 EA
CLIN ACRN ACRN Total
0025AB TB
NSN: 4920-01-571-1970 RN
Repair of Tool, Fast Character Standard Repair
FAST CHARACTERIZATION TOOL (F15) - FMS
REPAIR
Repair shall take place at Contractor's Facility.
IAW with attached Performance Work Statement Manufacturer Part Number
6VSE4 MB559C-XX
6VSE4 MB559CA-XX
6VSE4 MB559CB-XX
Priority: R ROUTINE
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 SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAD D4M/RIC: SDD
Type / Ship To Quantity (U/I) *ARO After Receipt of
Carcass or Contract, Whichever is Later
_ Req No / Pri
Required Delivery
A SW3119 2 EA *120 Calendar Days Non-MilStrip
Proposed Delivery
A SW3119 2 EA
FAST CHARACTERIZATION TOOL (F16)/FMS
REPAIR
Item No.
Firm Fixed Price
CLIN ACRN ACRN Total
0026 TB
NSN: 4920-01-565-4320 RN
Fast Characterization Tool (F16) Standard Repair Manufacturer Part Number
6VSE4 MB559A-10
FAST CHARACTERIZATION TOOL (F16)
REPAIR
Item No.
0026AA
Firm Fixed Price Best Estimated Qty
U/I Unit Price
4 EA
CLIN ACRN ACRN Total
0026AA TB
NSN: 4920-01-565-4320 RN
Fast Characterization Tool (F16) Standard Repair Manufacturer Part Number
6VSE4 MB559A-XX
6VSE4 MB559AB-XX
Priority: R ROUTINE
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 SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAD D4M/RIC: SDD
Type / Ship To Quantity (U/I) *ARO After Receipt of
Carcass or Contract, Whichever is Later
_ Req No / Pri
Required Delivery
A SW3119 4 EA *120 Calendar Days Non-MilStrip
Proposed Delivery
A SW3119 4 EA
FAST CHARACTERIZATION TOOL (F16) - FMS
REPAIR
Item No.
0026AB
Firm Fixed Price Best Estimated Qty
U/I Unit Price
2 EA
CLIN ACRN ACRN Total
0026AB TB
NSN: 4920-01-565-4320 RN
FAST CHARACTERIZATION TOOL (F16) - FMS
REPAIR
Fast Characterization Tool (F16) Standard Repair Manufacturer Part Number
6VSE4 MB559A-XX
6VSE4 MB559AB-XX
Priority: R ROUTINE
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 SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAD D4M/RIC: SDD
Type / Ship To Quantity (U/I) *ARO After Receipt of
Carcass or Contract, Whichever is Later
_ Req No / Pri
Required Delivery
A SW3119 2 EA *120 Calendar Days Non-MilStrip
Proposed Delivery
A SW3119 2 EA
HELMET MOUNTED DISPLAY - TEST SET
REPAIR
Item No.
Firm Fixed Price
CLIN ACRN ACRN Total
0027 TB
NSN: 4931-01-494-6768 AY
Test Set, Helmet Unit Repair Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Trade Agreement Act
HELMET MOUNTED DISPLAY - TEST SET - MINOR
REPAIR
Item No.
0027AA
Firm Fixed Price Best Estimated Qty
U/I Unit Price
6 EA
CLIN ACRN ACRN Total
0027AA TB
NSN: 4931-01-494-6768 AY
Test Set, Helmet Unit
MINOR REPAIR
Manufacturer Part Number
6VSE4 620900-04-XX
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Trade Agreement Act
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 PAE
Type / Ship To Quantity (U/I) *ARO Carcass or
Contract, Whichever is Later
_ Req No / Pri
Required Delivery
A SW3119 6 EA *120 Calendar Days
Proposed Delivery
A SW3119 6 EA
HELMET MOUNTED DISPLAY - TEST SET - MAJOR
REPAIR
Item No.
0027AB
Firm Fixed Price Best Estimated Qty
U/I Unit Price
4 EA
0027AB TB
HELMET MOUNTED DISPLAY - TEST SET - MAJOR
REPAIR
NSN: 4931-01-494-6768 AY
Test Set, Helmet Unit
MAJOR REPAIR
Manufacturer Part Number
6VSE4 620900-04-XX
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Trade Agreement Act
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 PAE
Type / Ship To Quantity (U/I) *ARO Carcass or
Contract, Whichever is Later
_ Req No / Pri
Required Delivery
A SW3119 4 EA *120 Calendar Days
Proposed Delivery
A SW3119 4 EA
HELMET MOUNTED DISPLAY - TEST SET - FMS MINOR
REPAIR
Item No.
0027AC
Firm Fixed Price Best Estimated Qty
U/I Unit Price
2 EA
CLIN ACRN ACRN Total
0027AC TB
NSN: 4931-01-494-6768 AY
Test Set, Helmet Unit
FMS MINOR REPAIR
Manufacturer Part Number
6VSE4 620900-04-XX
HELMET MOUNTED DISPLAY - TEST SET - FMS MINOR
REPAIR
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Trade Agreement Act
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 PAE
Type / Ship To Quantity (U/I) *ARO Carcass or
Contract, Whichever is Later
_ Req No / Pri
Required Delivery
A SW3119 2 EA *120 Calendar Days
Proposed Delivery
A SW3119 2 EA
HELMET MOUNTED DISPLAY - TEST SET - FMS MAJOR
REPAIR
Item No.
0027AD
Firm Fixed Price Best Estimated Qty
U/I Unit Price
2 EA
CLIN ACRN ACRN Total
0027AD TB
NSN: 4931-01-494-6768 AY
Test Set, Helmet Unit
FMS MAJOR REPAIR
Manufacturer Part Number
6VSE4 620900-04-XX
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Trade Agreement Act
HELMET MOUNTED DISPLAY - TEST SET - FMS MAJOR
REPAIR
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAE
Type / Ship To Quantity (U/I) *ARO Carcass or
Contract, Whichever is Later
_ Req No / Pri
Required Delivery
A SW3119 2 EA *120 Calendar Days
Proposed Delivery
A SW3119 2 EA
CONTRACT DATA REQUIRMENTS LIST (CDRL)
IAW DD Form 1423-1 Item No.
Firm Fixed Price
CLIN ACRN ACRN Total
0028 TB
DATA
Exhibit: A
Delivery IAW DD Form 1423-1
CONTRACT DATA REQUIRMENTS LIST (CDRL)
A001 - (50/50) REQUIREMENTS REPORT
Item No.
0028AA
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
CLIN ACRN ACRN Total
0028AA TB
DATA
Exhibit A, ELIN A001 - (50/50) REQUIREMENTS REPORT
DI-MGMT-81749A
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW DD Form 1423
Delivery IAW DD Form 1423-1
CONTRACT DATA REQUIRMENTS LIST (CDRL)
A002 - ENVIRONMENTAL HEALTH & SAFETY PLAN
Item No.
0028AB
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
CLIN ACRN ACRN Total
0028AB TB
DATA
Exhibit A, ELIN A002 - ENVIRONMENTAL HEALTH AND SAFETY PLAN
EN-ENVR-81375
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD Form 1423
Delivery IAW DD Form 1423-1
CONTRACT DATA REQUIRMENTS LIST (CDRL)
A003 - ITEM UNIQUE IDENT (IUID) MRK ACTIVITY AND VERIFICATION RPT
Item No.
0028AC
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
CLIN ACRN ACRN Total
0028AC TB
DATA
ITEM UNIQUE IDENT (IUID) MRK ACTIVITY AND VERIFICATION RPT
Exhibit A, ELIN A003
DI-MGMT-81804A
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD Form 1423
Delivery IAW DD Form 1423-1
CONTRACT DATA REQUIRMENTS LIST (CDRL)
A004 - COUNTERFEIT PREVENTION PLAN
Item No.
0028AD
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
0028AD TB
CONTRACT DATA REQUIRMENTS LIST (CDRL)
A004 - COUNTERFEIT PREVENTION PLAN
DATA
Exhibit A, ELIN A004 - COUNTERFEIT PREVENTION PLAN
DI-MISC-81832
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD Form 1423
Delivery IAW DD Form 1423-1
CONTRACT DATA REQUIRMENTS LIST (CDRL)
A005 - COMMERCIAL ASSET VISIBILITY AIR FORCE (CAV AF)
Item No.
0028AE
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
CLIN ACRN ACRN Total
0028AE TB
DATA
COMMERCIAL ASSET VISIBILITY AIR FORCE (CAV AF)
Exhibit A, ELIN A005
DI-MGMT-81634C
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD Form 1423
Delivery IAW DD Form 1423-1
CONTRACT DATA REQUIRMENTS LIST (CDRL)
A006 - CONTRACT GFM REQUISITION AND INVENTORY REPORT
Item No.
0028AF
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
CLIN ACRN ACRN Total
0028AF TB
DATA
CONTRACT GFM REQUISITION AND INVENTORY REPORT
Exhibit A, ELIN A006
DI-MGMT-82128
Inspection: Destination Acceptance: Destination
CONTRACT DATA REQUIRMENTS LIST (CDRL)
A006 - CONTRACT GFM REQUISITION AND INVENTORY REPORT
Exhibit: A Quality Assurance: IAW DD Form 1423
Delivery IAW DD Form 1423-1
CONTRACT DATA REQUIRMENTS LIST (CDRL)
A007- FAILURE SUMMARY AND ANALYSIS REPORT
Item No.
0028AG
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
CLIN ACRN ACRN Total
0028AG TB
DATA
Exhibit A, ELIN A007- FAILURE SUMMARY AND ANALYSIS REPORT
DI-RELI-80255
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD Form 1423
Delivery IAW DD Form 1423-1
CONTRACT DATA REQUIRMENTS LIST (CDRL)
A008 - GOVT INDUSTRY DATA EXCHANGE (GIDEP) ALERT/SAFE ALERT RPT
Item No.
0028AH
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
CLIN ACRN ACRN Total
0028AH TB
DATA
GOVT INDUSTRY DATA EXCHANGE (GIDEP) ALERT/SAFE ALERT RPT
Exhibit A, ELIN A008
DI-QCIC-80125B
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD Form 1423
Delivery IAW DD Form 1423-1
CONTRACT DATA REQUIRMENTS LIST (CDRL)
A009 - GOVT INDUSTRY DATA EXCHANGE (GIDEP) ALERT/SAFE ALERT RSP
Item No.
0028AJ
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
CLIN ACRN ACRN Total
0028AJ TB
DATA
GOVT INDUSTRY DATA EXCHANGE (GIDEP) ALERT/SAFE ALERT RSP
Exhibit A, ELIN A009
DI-QCIC-80126B
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD Form 1423
Delivery IAW DD Form 1423-1
CONTRACT DATA REQUIRMENTS LIST (CDRL)
A010 - QUALITY PROGRAM PLAN
Item No.
0028AK
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
CLIN ACRN ACRN Total
0028AK TB
DATA
Exhibit A, ELIN A010 - QUALITY PROGRAM PLAN
DI-QCIC-81722
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD Form 1423
Delivery IAW DD Form 1423-1
CONTRACT DATA REQUIRMENTS LIST (CDRL)
A011 - GOVERNMENT PROPERTY INVENTORY REPORT
Item No.
0028AL
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
0028AL TB
CONTRACT DATA REQUIRMENTS LIST (CDRL)
A011 - GOVERNMENT PROPERTY INVENTORY REPORT
DATA
Exhibit A, ELIN A011 - GOVERNMENT PROPERTY INVENTORY REPORT
DI-MGMT-80441C
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD Form 1423
Delivery IAW DD Form 1423-1
CONTRACT DATA REQUIRMENTS LIST (CDRL)
A012- CONTRACT DEPOT MAINTENANCE (CMD) PRODUCTION REPORT
Item No.
0028AM
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
CLIN ACRN ACRN Total
0028AM TB
DATA
CONTRACT DEPOT MAINTENANCE PRODUCTION REPORT
Exhibit A, ELIN A012
DI-MGMT-81995
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD Form 1423
ELECTRONIC RESPONSES ARE AUTHORIZED (MAR 2003)
IAW FAR 13.003(f)
In accordance with FAR 13.003(f); 14.202-8 or 15.203(c), electronic commerce method to receive proposals, modifications, and revisions is permitted and preferred. Buyer and Contracting Officer's email addresses for submissions are listed on the front page of this document.
SPECIAL INSTRUCTIONS APPLICABLE TO GFP FOR REPAIR REQUIREMENTS CONTRACTS (JUL
1999)
In accordance with FAR 16.503(c), this is to advise that failure of the Government to furnish Government property items in the amounts or quantities described in the Schedule as "estimated" of "maximum" will not entitle the contractor to any equitable adjustment in price under the Government Property clause of the contract.
B.1. GENERAL: The objective of this contract is to repair and maintain specified Joint Helmet Mounted Cueing System (JHMCS) Prime Mission Equipment (PME). 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…
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