FA854018R0012-0001.pdf
PDF 538 KB Posted
- Attached to
- Embedded Global Positioning System/Inertial Navigation System (EGI) Federal contract opportunity
- Solicitation number
- FA8540-18-R-0012
About this file
This is an amendment to a solicitation for the Embedded Global Positioning System/Inertial Navigation System program. The Air Force intends to solicit Northrop Grumman Guidance and Electronics Company on a sole source basis for production and sustainment of EGI units including production units, repair, integration, modernization, technical support, upgrades, and warranty support. The contract will have an indefinite delivery/indefinite quantity structure with firm fixed price, incentive fee, cost plus fixed fee, and cost reimbursable contract types. The basic ordering period is ten years with an estimated award date of January 2019. Foreign contractors are not allowed to participate.
Amendment 01
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Redacted_J&A_FA8576-19-D-0001.pdf | ||
| Attachment_(13)-Forecasted_qtys_13_July_2018.xlsx | XLSX spreadsheet | |
| FA8540-18-R-0012-0002.pdf | ||
| Attachment_(1)-PWS_03_Jul_18.pdf | ||
| Attachment_(2)-_CDRLS_03_Jul_18.PDF | ||
| Attachment_(13)-Forecasted_qtys_03_July_2018.xlsx | XLSX spreadsheet |
On GovTribe
Work with this file on GovTribe
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. CONTRACT ID CODE Page 1
2. AMENDMENT/MODIFICATION NO.
FA8540-18-R-0012-0001
3. EFFECTIVE DATE
3 JUL 2018
4. REQUISITION/PURCHASE REQ. NO.
FD2060-16-91124
5. PROJECT NO (If applicable)
6. ISSUED BY CODE
AVIONICS, AFLCMC/WNKE
235 BYRON ST STE 19A
BLDG 300 CML PHN 478 926 7462
ROBINS AFB GA 31098-1670
BUYER: Courtney C. Yearwood courtney.yearwood@us.af.mil Phone: (478) 222- 3629 Fax: (478) 222-2196 No Collect Calls
7. ADMINISTERED BY (If other than item 6) CODEFA8540
8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code)
CODE
X
9A. AMENDMENT OF SOLICITATION NO.
FA854018R0012
9B. DATED (SEE ITEM 11)
14-MAY-2018
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.
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.)
FMS REQUIREMENT
ROUTINE
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 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.
FA8540-18-R-0012-0001
Continuation of block 14. DESCRIPTION OF AMENDMENT/MODIFICATION
The Purpose of this Amendment is as follows:
A. Include the Following Note:
B.12 in accordance with DFARS 223.7304, clause 252. 2237008 Prohibition of Hexavalent Chromium does not apply to the Legacy EGi systems and their related parts, subsystems, and components that already contain hexavalent chromium.
However, alternatives to hexavalent chromium shall be considered by the appropriate official during modifications, followon producurements of legacy systems, or maintenance updates.
B. Include CLINs for the 09XX series In Section B
C. Remove provision 52.2451. Alt 1.
D. Incorporate provision 52.23216 for the order level.
E. In Section J the following attachments have been updated/included as follows;
1. Attachment (1) Performance Work Statement (PWS)
2. Attachment (2) CDRLs
3. Attachment (13)Estimated Qtys and Ranges
F. Update the Pricing Instructions
PART I - THE SCHEDULE
SECTION B
SUPPLIES OR SERVICES AND PRICES/COSTS
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
Prices, by annual pricing period, to be utilized by Ordering Procuring Contracting Officer's (OPCOs) in preparation of orders under this CLIN are contained in Exhibit A. The requiring activity shall specify the appropriate Exhibit Line Item Number to be ordered by the OPCO.
Production for EGI Legacy GPS Receivers Manufacturer Part Number
06481 MULTIPLE
Limitations of Liability: High Value Item
Inspection: Origin Address Code: 5D172 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 17APR2001
Buy American Act/Balance of Payments Program Physical Item Markings:
IAW MIL-STD-130
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ TBC ORIGIN
Type / Ship To PACRN Mark For
+ TBC IAW PWS
Type / Ship To Quantity (U/I) Commencing To be determined Ending To be determined
Req No / Pri
Required Delivery
+ TBC 1 EA TBD TBD
Proposed Delivery
+ TBC 1 EA
PRODUCTION FOR EGI LEGACY
Item No.
Incentive Fee Quantity U/I Target Cost Target Profit Target Price
1 EA %
Production for EGI Legacy GPS Receivers Manufacturer Part Number
06481 MULTIPLE
Limitations of Liability: High Value Item
Inspection: Origin Address Code: 5D172 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 17APR2001
Buy American Act/Balance of Payments Program Physical Item Markings:
IAW MIL-STD-130
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ TBC ORIGIN
Type / Ship To PACRN Mark For
+ TBC IAW PWS
Type / Ship To Quantity (U/I) Commencing To be determined Ending To be determined
Req No / Pri
Required Delivery
+ TBC 1 EA TBD TBD
Proposed
+ TBC 1 EA
PRODUCTION FOR EGI LEGACY FMS ONLY
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
Production for EGI Legacy GPS Receivers (FMS ONLY) Manufacturer Part Number
06481 MULTIPLE
Limitations of Liability: High Value Item
Inspection: Origin Address Code: 5D172 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 17APR2001
Foreign Military Sales Buy American Act/Balance of Payments Program Physical Item Markings:
IAW MIL-STD-130
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ TBC ORIGIN
Type / Ship To PACRN Mark For
+ TBC IAW PWS
Type / Ship To Quantity (U/I) Commencing To be determined Ending To be determined
Req No / Pri
Required Delivery
+ TBC 1 EA TBD TBD
Proposed Delivery
+ TBC 1 EA
PRODUCTION FOR EGI LEGACY (FMS ONLY)
Item No.
Incentive Fee
PRODUCTION FOR EGI LEGACY (FMS ONLY)
Quantity U/I Target Cost Target Profit Target Price
1 EA %
Production for EGI Legacy GPS Receivers (FMS ONLY) Manufacturer Part Number
06481 MULTIPLE
Limitations of Liability: High Value Item
Inspection: Origin Address Code: 5D172 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 17APR2001
Foreign Military Sales Buy American Act/Balance of Payments Program Physical Item Markings:
IAW MIL-STD-130
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ TBC ORIGIN
Type / Ship To PACRN Mark For
+ TBC IAW PWS
Type / Ship To Quantity (U/I) Commencing To be determined Ending To be determined
Req No / Pri
Required Delivery
+ TBC 1 EA TBD TBD
Proposed Delivery
+ TBC 1 EA
INTEGRATION ASSET (PRU)
Item No.
Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost
1 EA
NSN: 5826-00-000-0000
Production Representative Unit (PRU)
INTEGRATION ASSET (PRU)
Manufacturer Part Number
06481 MULTIPLE
Limitations of Liability: High Value Item
Inspection: Origin Address Code: 5D172 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 17APR2001
Buy American Act/Balance of Payments Program Physical Item Markings:
IAW MIL-STD-130
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ TBC ORIGIN
Type / Ship To PACRN Mark For
+ TBC IAW PWS
Type / Ship To Quantity (U/I) Commencing To be determined Ending To be determined
Req No / Pri
Required Delivery
+ TBC 1 EA TBD TBD
Proposed Delivery
+ TBC 1 EA
INTEGRATION ASSET (PRU)
Item No.
Cost Plus Incentive Fee Quantity U/I Est Target Cost Target Fee Total Estimated Cost
1 EA
NSN: 5826-00-000-0000
Production Representative Unit (PRU) Manufacturer Part Number
06481 MULTIPLE
Limitations of Liability: High Value Item
INTEGRATION ASSET (PRU)
Inspection: Origin Address Code: 5D172 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 17APR2001
Buy American Act/Balance of Payments Program Physical Item Markings:
IAW MIL-STD-130
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ TBC ORIGIN
Type / Ship To PACRN Mark For
+ TBC IAW PWS
Type / Ship To Quantity (U/I) Commencing To be determined Ending To be determined
Req No / Pri
Required Delivery
+ TBC 1 EA TBD TBD
Proposed Delivery
+ TBC 1 EA
INTEGRATION ASSET (PRU) (FMS ONLY)
Item No.
Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost
1 EA
NSN: 5826-00-000-0000
Integration Asset Production Representative Unit (PRU) Manufacturer Part Number
06481 MULTIPLE
Limitations of Liability: High Value Item
Inspection: Origin Address Code: 5D172 Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required
INTEGRATION ASSET (PRU) (FMS ONLY)
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 17APR2001
Foreign Military Sales Buy American Act/Balance of Payments Program Physical Item Markings:
IAW MIL-STD-130
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ TBC ORIGIN
Type / Ship To PACRN Mark For
+ TBC IAW PWS
Type / Ship To Quantity (U/I) Commencing To be determined Ending To be determined
Req No / Pri
Required Delivery
+ TBC 1 EA TBD TBD
Proposed Delivery
+ TBC 1 EA
INTEGRATION ASSET (PRU) (FMS ONLY)
Item No.
Cost Plus Incentive Fee Quantity U/I Est Target Cost Target Fee Total Estimated Cost
1 EA
NSN: 5826-00-000-0000
Intergration Asset Production Representative Unit (PRU) Manufacturer Part Number
06481 MULTIPLE
Limitations of Liability: High Value Item
Inspection: Origin Address Code: 5D172 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 17APR2001
INTEGRATION ASSET (PRU) (FMS ONLY)
Foreign Military Sales Buy American Act/Balance of Payments Program Physical Item Markings:
IAW MIL-STD-130
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ TBC ORIGIN
Type / Ship To PACRN Mark For
+ TBC IAW PWS
Type / Ship To Quantity (U/I) Commencing To be determined Ending To be determined
Req No / Pri
Required Delivery
+ TBC 1 EA TBD TBD
Proposed Delivery
+ TBC 1 EA
INTEGRATION ASSET (PRU) (FMS ONLY)
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
NSN: 5826-00-000-0000
Integration Asset Production Representative Unit (PRU) Manufacturer Part Number
06481 MULTIPLE
Limitations of Liability: High Value Item
Inspection: Origin Address Code: 5D172 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 17APR2001
Foreign Military Sales Buy American Act/Balance of Payments Program Physical Item Markings:
IAW MIL-STD-130
INTEGRATION ASSET (PRU) (FMS ONLY)
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ TBC ORIGIN
Type / Ship To PACRN Mark For
+ TBC IAW PWS
Type / Ship To Quantity (U/I) Commencing To be determined Ending To be determined
Req No / Pri
Required Delivery
+ TBC 1 EA TBD TBD
Proposed Delivery
+ TBC 1 EA
TECHNICAL SERVICES
Item No.
Cost Plus Incentive Fee Quantity U/I Est Target Cost Target Fee Total Estimated Cost
1 EA
NSN: 5826-00-000-0000
Technical Services Manufacturer Part Number
06481 MULTIPLE
Limitations of Liability: High Value Item
Inspection: Origin Address Code: 5D172 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 17APR2001
Buy American Act/Balance of Payments Program Physical Item Markings:
IAW MIL-STD-130
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ TBC ORIGIN
TECHNICAL SERVICES
Type / Ship To PACRN Mark For
+ TBC IAW PWS
Type / Ship To Quantity (U/I) Commencing To be determined Ending To be determined
Req No / Pri
Required Delivery
+ TBC 1 EA TBD TBD
Proposed Delivery
+ TBC 1 EA
TECHNICAL SERVICES (FMS ONLY)
Item No.
Cost Plus Incentive Fee Quantity U/I Est Target Cost Target Fee Total Estimated Cost
1 EA
NSN: 5826-00-000-0000
Technical Services Manufacturer Part Number
06481 MULTIPLE
Limitations of Liability: High Value Item
Inspection: Origin Address Code: 5D172 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 17APR2001
Buy American Act/Balance of Payments Program Physical Item Markings:
IAW MIL-STD-130
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ TBC ORIGIN
Type / Ship To PACRN Mark For
+ TBC IAW PWS
Type / Ship To Quantity (U/I) Commencing To be determined Ending To be determined
Req No / Pri
TECHNICAL SERVICES (FMS ONLY)
Required Delivery
+ TBC 1 EA TBD TBD
Proposed Delivery
+ TBC 1 EA
TECHNICAL SERVICES
Item No.
Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost
1 EA
NSN: 5826-00-000-0000
Technical Services Manufacturer Part Number
06481 MULTIPLE
Limitations of Liability: High Value Item
Inspection: Origin Address Code: 5D172 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 17APR2001
Buy American Act/Balance of Payments Program Physical Item Markings:
IAW MIL-STD-130
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ TBC ORIGIN
Type / Ship To PACRN Mark For
+ TBC IAW PWS
Type / Ship To Quantity (U/I) Commencing To be determined Ending To be determined
Req No / Pri
Required
+ TBC 1 EA TBD TBD
TECHNICAL SERVICES
Proposed Delivery
+ TBC 1 EA
TECHNICAL SERVICES (FMS ONLY)
Item No.
Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost
1 EA
NSN: 5826-00-000-0000
Technical Services Manufacturer Part Number
06481 MULTIPLE
Limitations of Liability: High Value Item
Inspection: Origin Address Code: 5D172 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 17APR2001
Buy American Act/Balance of Payments Program Physical Item Markings:
IAW MIL-STD-130
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ TBC ORIGIN
Type / Ship To PACRN Mark For
+ TBC IAW PWS
Type / Ship To Quantity (U/I) Commencing To be determined Ending To be determined
Req No / Pri
Required Delivery
+ TBC 1 EA TBD TBD
Proposed
TECHNICAL SERVICES
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
NSN: 5826-00-000-0000
Technical Services Manufacturer Part Number
06481 MULTIPLE
Limitations of Liability: High Value Item
Inspection: Origin Address Code: 5D172 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 17APR2001
Buy American Act/Balance of Payments Program Physical Item Markings:
IAW MIL-STD-130
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ TBC ORIGIN
Type / Ship To PACRN Mark For
+ TBC IAW PWS
Type / Ship To Quantity (U/I) Commencing To be determined Ending To be determined
Req No / Pri
Required Delivery
+ TBC 1 EA TBD TBD
Proposed
TECHNICAL SERVICES (FMS ONLY)
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
NSN: 5826-00-000-0000
Technical Services Manufacturer Part Number
06481 MULTIPLE
Limitations of Liability: High Value Item
Inspection: Origin Address Code: 5D172 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 17APR2001
Buy American Act/Balance of Payments Program Physical Item Markings:
IAW MIL-STD-130
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ TBC ORIGIN
Type / Ship To PACRN Mark For
+ TBC IAW PWS
Type / Ship To Quantity (U/I) Commencing To be determined Ending To be determined
Req No / Pri
Required Delivery
+ TBC 1 EA TBD TBD
Proposed Delivery
+ TBC 1 EA
REPAIR FOR LEGACY EGI
Item No.
Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost
REPAIR FOR LEGACY EGI
1 EA
NSN: 6605-01-544-6099
REPAIR
Standard Repair Manufacturer Part Number
06481 MULTIPLE
Limitations of Liability: High Value Item
Inspection: Origin Address Code: 5D172 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 17APR2001
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ TBC ORIGIN
Type / Ship To PACRN Mark For
+ TBC IAW PWS
Type / Ship To Quantity (U/I) Commencing To be determined Ending To be determined
Req No / Pri
Required Delivery
+ TBC 1 EA TBD TBD
Proposed Delivery
+ TBC 1 EA
REPAIR FOR LEGACY EGI (FMS ONLY)
Item No.
Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost
1 EA
NSN: 6605-01-544-6099
REPAIR
Standard Repair Manufacturer Part Number
REPAIR FOR LEGACY EGI (FMS ONLY)
Limitations of Liability: High Value Item
Inspection: Origin Address Code: 5D172 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 17APR2001
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ TBC ORIGIN
Type / Ship To PACRN Mark For
+ TBC IAW PWS
Type / Ship To Quantity (U/I) Commencing To be determined Ending To be determined
Req No / Pri
Required Delivery
+ TBC 1 EA TBD TBD
Proposed Delivery
+ TBC 1 EA
REPAIR FOR LEGACY EGI
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
NSN: 6605-01-544-6099
REPAIR, Test and Evaluation Manufacturer Part Number
06481 MULTIPLE
Limitations of Liability: High Value Item
Inspection: Origin Address Code: 5D172
REPAIR FOR LEGACY EGI
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 17APR2001
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ TBC ORIGIN
Type / Ship To PACRN Mark For
+ TBC IAW PWS
Type / Ship To Quantity (U/I) Commencing To be determined Ending To be determined
Req No / Pri
Required Delivery
+ TBC 1 EA TBD TBD
Proposed Delivery
+ TBC 1 EA
REPAIR FOR LEGACY EGI (FMS ONLY)
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
NSN: 6605-01-544-6099
REPAIR, Test and Evaluation Manufacturer Part Number
06481 MULTIPLE
Limitations of Liability: High Value Item
Inspection: Origin Address Code: 5D172 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
REPAIR FOR LEGACY EGI (FMS ONLY)
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ TBC ORIGIN
Type / Ship To PACRN Mark For
+ TBC IAW PWS
Type / Ship To Quantity (U/I) Commencing To be determined Ending To be determined
Req No / Pri
Required Delivery
+ TBC 1 EA TBD TBD
Proposed Delivery
+ TBC 1 EA
MINOR REPAIR FOR LEGACY EGI
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
NSN: 6605-01-544-6099
MINOR REPAIR
Manufacturer Part Number
06481 MULTIPLE
Limitations of Liability: High Value Item
Inspection: Origin Address Code: 5D172 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 17APR2001
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ TBC ORIGIN
Type / Ship To PACRN Mark For
+ TBC IAW PWS
MINOR REPAIR FOR LEGACY EGI
Type / Ship To Quantity (U/I) Commencing To be determined
Ending To be determined
Req No / Pri
Required Delivery
+ TBC 1 EA TBD TBD
Proposed Delivery
+ TBC 1 EA
MINOR REPAIR FOR LEGACY EGI (FMS ONLY)
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
NSN: 6605-01-544-6099
MINOR REPAIR
Manufacturer Part Number
06481 MULTIPLE
Limitations of Liability: High Value Item
Inspection: Origin Address Code: 5D172 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 17APR2001
Foreign Military Sales
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ TBC ORIGIN
Type / Ship To PACRN Mark For
+ TBC IAW PWS
Type / Ship To Quantity (U/I) Commencing To be determined Ending To be determined
Req No / Pri
Required
MINOR REPAIR FOR LEGACY EGI (FMS ONLY)
Proposed Delivery
+ TBC 1 EA
MAJOR REPAIR FOR LEGACY EGI
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
NSN: 6605-01-544-6099
Major Repair for Legacy EGI Manufacturer Part Number
06481 MULTIPLE
Limitations of Liability: High Value Item
Inspection: Origin Address Code: 5D172 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 17APR2001
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ TBC ORIGIN
Type / Ship To PACRN Mark For
+ TBC IAW PWS
Type / Ship To Quantity (U/I) Commencing To be determined Ending To be determined
Req No / Pri
Required Delivery
+ TBC 1 EA TBD TBD
Proposed
MAJOR REPAIR FOR LEGACY EGI (FMS ONLY)
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
NSN: 6605-01-544-6099
MAJOR REPAIR
Manufacturer Part Number
06481 MULTIPLE
Limitations of Liability: High Value Item
Inspection: Origin Address Code: 5D172 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 17APR2001
Foreign Military Sales
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ TBC ORIGIN
Type / Ship To PACRN Mark For
+ TBC IAW PWS
Type / Ship To Quantity (U/I) Commencing To be determined Ending To be determined
Req No / Pri
Required Delivery
+ TBC 1 EA TBD TBD
Proposed
REPAIR OVER AND ABOVE
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
NSN: 6605-01-544-6099
REPAIR OVER AND ABOVE
Manufacturer Part Number
06481 MULTIPLE
Limitations of Liability: High Value Item
Inspection: Origin Address Code: 5D172 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 17APR2001
Buy American Act/Balance of Payments Program
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ TBC ORIGIN
Type / Ship To PACRN Mark For
+ TBC IAW PWS
Type / Ship To Quantity (U/I) Commencing To be determined Ending To be determined
Req No / Pri
Required Delivery
+ TBC 1 EA TBD TBD
Proposed Delivery
+ TBC 1 EA
REPAIR OVER AND ABOVE (FMS ONLY)
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
NSN: 6605-01-544-6099
REPAIR OVER AND ABOVE (FMS ONLY)
REPAIR OVER AND ABOVE
Manufacturer Part Number
06481 MULTIPLE
Limitations of Liability: High Value Item
Inspection: Origin Address Code: 5D172 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 17APR2001
Buy American Act/Balance of Payments Program
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ TBC ORIGIN
Type / Ship To PACRN Mark For
+ TBC IAW PWS
Type / Ship To Quantity (U/I) Commencing To be determined Ending To be determined
Req No / Pri
Required Delivery
+ TBC 1 EA TBD TBD
Proposed Delivery
+ TBC 1 EA
MODIFICATION/UPGRADE FOR EGI LEGACY
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
NSN: 6605-01-544-6099
MODIFICATION/UPGRADES
Manufacturer Part Number
MODIFICATION/UPGRADE FOR EGI LEGACY
Inspection: Origin Address Code: 5D172 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 17APR2001
Buy American Act/Balance of Payments Program
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ TBC ORIGIN
Type / Ship To PACRN Mark For
+ TBC IAW PWS
Type / Ship To Quantity (U/I) Commencing To be determined Ending To be determined
Req No / Pri
Required Delivery
+ TBC 1 EA TBD TBD
Proposed Delivery
+ TBC 1 EA
MODIFICATION/UPGRADE FOR EGI LEGACY (FMS ONLY)
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
NSN: 6605-01-544-6099
MODIFICATION/UPGRADES
Manufacturer Part Number
06481 MULTIPLE
Limitations of Liability: High Value Item
Inspection: Origin Address Code: 5D172 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.)
MODIFICATION/UPGRADE FOR EGI LEGACY (FMS ONLY)
Title Number Date Tailoring
ISO 9001-2008 17APR2001
Buy American Act/Balance of Payments Program
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ TBC ORIGIN
Type / Ship To PACRN Mark For
+ TBC IAW PWS
Type / Ship To Quantity (U/I) Commencing To be determined Ending To be determined
Req No / Pri
Required Delivery
+ TBC 1 EA TBD TBD
Proposed Delivery
+ TBC 1 EA
TRAVEL
Item No.
Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost
1 LO
TRAV
TRAVEL AS APPROVED IN ADVANCE BY CONTRACTING OFFICER
ALL TRAVEL SHALL BE APPROVED FIVE (5) BUSINESS DAYS IN ADVANCE OF DEPARTURE. IF TRAVEL IS NOT
APPROVED PRIOR TO DEPARTURE, COST INCURRED SHALL BE CONSIDERED NON-ALLOWABLE.
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
TRAVEL (FMS ONLY)
Item No.
Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost
1 LO
TRAV
TRAVEL AS APPROVED IN ADVANCE BY CONTRACTING OFFICER
ALL TRAVEL SHALL BE APPROVED FIVE (5) BUSINESS DAYS IN ADVANCE OF DEPARTURE. IF TRAVEL IS NOT
APPROVED PRIOR TO DEPARTURE, COST INCURRED SHALL BE CONSIDERED NON-ALLOWABLE.
Limitations of Liability: Other Than High Value Item
TRAVEL (FMS ONLY)
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
DATA- CONTRACT DATA REQUIREMENT LISTS
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DATA
DATA
IAW with Attachment (2).
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection
DE-MILITARIZATION AND DISPOSAL
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
NSN: 6605-01-544-6099
DE-MILITARIZATION AND DISPOSAL
Manufacturer Part Number
06481 MULTIPLE
Limitations of Liability: High Value Item
Inspection: Origin Address Code: 5D172 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
DE-MILITARIZATION AND DISPOSAL
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ TBC ORIGIN
Type / Ship To PACRN Mark For
+ TBC IAW PWS
Type / Ship To Quantity (U/I) Commencing To be determined Ending To be determined
Req No / Pri
Required Delivery
+ TBC 1 EA TBD TBD
Proposed Delivery
+ TBC 1 EA
DE-MILITARIZATION AND DISPOSAL (FMS ONLY)
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
NSN: 6605-01-544-6099
DE-MILITARIZATION AND DISPOSAL
Manufacturer Part Number
06481 MULTIPLE
Limitations of Liability: High Value Item
Inspection: Origin Address Code: 5D172 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 17APR2001
Buy American Act/Balance of Payments Program
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ TBC ORIGIN
Type / Ship To PACRN Mark For
+ TBC IAW PWS
DE-MILITARIZATION AND DISPOSAL (FMS ONLY)
Type / Ship To Quantity (U/I) Commencing To be determined
Ending To be determined
Req No / Pri
Required Delivery
+ TBC 1 EA TBD TBD
Proposed Delivery
+ TBC 1 EA
PRODUCTION OF EGI-M
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount 1 EA To be Negotiated
Production for EGI-M GPS Receivers. Decentralized Ordering is not Authorized.
Manufacturer Part Number
06481 MULTIPLE
Limitations of Liability: High Value Item
Inspection: Origin Address Code: 5D172 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 17APR2001
Buy American Act/Balance of Payments Program Physical Item Markings:
IAW MIL-STD-130
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ TBC ORIGIN
Type / Ship To PACRN Mark For
+ TBC IAW PWS
Type / Ship To Quantity (U/I) Commencing To be determined Ending To be determined
Req No / Pri
Required
PRODUCTION OF EGI-M
Proposed Delivery
+ TBC 1 EA
PRODUCTION FOR EGI-M
Item No.
Incentive Firm Target Quantity U/I Target Cost Target Profit Target Price 1 EA % To be Negotiated
NSN: 5826-00-000-0000
Production for EGI-M GPS Receivers. Decentralized Ordering is not Authorized.
Manufacturer Part Number
06481 MULTIPLE
Limitations of Liability: High Value Item
Inspection: Origin Address Code: 5D172 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 17APR2001
Buy American Act/Balance of Payments Program Physical Item Markings:
IAW MIL-STD-130
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ TBC ORIGIN
Type / Ship To PACRN Mark For
+ TBC IAW PWS
Type / Ship To Quantity (U/I) Commencing To be determined Ending To be determined
Req No / Pri
Required Delivery
+ TBC 1 EA TBD TBD
Proposed
INTEGRATION ASSET (PRU) EGI-M
Item No.
Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost 1 EA To be Negotiated
NSN: 5826-00-000-0000
Production Representative Unit (PRU) for EGI-M. Decentralized Ordering is not Authorized.
Manufacturer Part Number
06481 MULTIPLE
Limitations of Liability: High Value Item
Inspection: Origin Address Code: 5D172 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 17APR2001
Buy American Act/Balance of Payments Program Physical Item Markings:
IAW MIL-STD-130
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ TBC ORIGIN
Type / Ship To PACRN Mark For
+ TBC IAW PWS
Type / Ship To Quantity (U/I) Commencing To be determined Ending To be determined
Req No / Pri
Required Delivery
+ TBC 1 EA TBD TBD
Proposed
INTEGRATION ASSET (PRU) EGI-M
Item No.
Cost Plus Incentive Fee Quantity U/I Est Target Cost Target Fee Total Estimated Cost 1 EA To be Negotiated
NSN: 5826-00-000-0000
Production Representative Unit (PRU) for EGI-M. Decentralized Ordering is not Authorized.
Manufacturer Part Number
06481 MULTIPLE
Limitations of Liability: High Value Item
Inspection: Origin Address Code: 5D172 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 17APR2001
Buy American Act/Balance of Payments Program Physical Item Markings:
IAW MIL-STD-130
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ TBC ORIGIN
Type / Ship To PACRN Mark For
+ TBC IAW PWS
Type / Ship To Quantity (U/I) Commencing To be determined Ending To be determined
Req No / Pri
Required Delivery
+ TBC 1 EA TBD TBD
Proposed Delivery
+ TBC 1 EA
TECHNICAL SERVICES FOR EGI-M
Item No.
Cost Plus Incentive Fee Quantity U/I Est Target Cost Target Fee Total Estimated Cost
TECHNICAL SERVICES FOR EGI-M
1 EA To be Negotiated
NSN: 5826-00-000-0000
Technical Services for EGI-M. Decentralized Ordering is not Authorized.
Manufacturer Part Number
06481 MULTIPLE
Limitations of Liability: High Value Item
Inspection: Origin Address Code: 5D172 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 17APR2001
Buy American Act/Balance of Payments Program Physical Item Markings:
IAW MIL-STD-130
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ TBC ORIGIN
Type / Ship To PACRN Mark For
+ TBC IAW PWS
Type / Ship To Quantity (U/I) Commencing To be determined Ending To be determined
Req No / Pri
Required Delivery
+ TBC 1 EA TBD TBD
Proposed Delivery
+ TBC 1 EA
TECHNICAL SERVICES FOR EGI-M
Item No.
Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost 1 LO To be Negotiated
NSN: 5826-00-000-0000
Technical Services for EGI-M. Decentralized Ordering is not Authorized.
Manufacturer Part Number
TECHNICAL SERVICES FOR EGI-M
06481 MULTIPLE
Limitations of Liability: High Value Item
Inspection: Origin Address Code: 5D172 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 17APR2001
Buy American Act/Balance of Payments Program Physical Item Markings:
IAW MIL-STD-130
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ TBC ORIGIN
Type / Ship To PACRN Mark For
+ TBC IAW PWS
Type / Ship To Quantity (U/I) Commencing To be determined Ending To be determined
Req No / Pri
Required Delivery
+ TBC 1 LO TBD TBD
Proposed Delivery
+ TBC 1 LO
TECHNICAL SERVICES FOR EGI-M
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount 1 EA To be Negotiated
NSN: 5826-00-000-0000
Technical Services for EGI-M. Decentralized Ordering is not Authorized.
Manufacturer Part Number
TECHNICAL SERVICES FOR EGI-M
Inspection: Origin Address Code: 5D172 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 17APR2001
Buy American Act/Balance of Payments Program Physical Item Markings:
IAW MIL-STD-130
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ TBC ORIGIN
Type / Ship To PACRN Mark For
+ TBC IAW PWS
Type / Ship To Quantity (U/I) Commencing To be determined Ending To be determined
Req No / Pri
Required Delivery
+ TBC 1 EA TBD TBD
Proposed Delivery
+ TBC 1 EA
REPAIR FOR EGI-M
Item No.
Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost 1 EA To be Negotiated
NSN: 6605-01-544-6099
REPAIR
Repair for EGI-M. Decentralized Ordering is not Authorized.
Manufacturer Part Number
REPAIR FOR EGI-M
Inspection: Origin Address Code: 5D172 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 17APR2001
Buy American Act/Balance of Payments Program
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ TBC ORIGIN
Type / Ship To PACRN Mark For
+ TBC IAW PWS
Type / Ship To Quantity (U/I) Commencing To be determined Ending To be determined
Req No / Pri
Required Delivery
+ TBC 1 EA TBD TBD
Proposed Delivery
+ TBC 1 EA
REPAIR FOR LEGACY EGI
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount 1 EA To be Negotiated
NSN: 6605-01-544-6099
REPAIR, Test and Evaluation Repair- Test and Evaluation. Decentralized Ordering is not Authorized.
Manufacturer Part Number
06481 MULTIPLE
Limitations of Liability: High Value Item
Inspection: Origin Address Code: 5D172
REPAIR FOR LEGACY EGI
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 17APR2001
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ TBC ORIGIN
Type / Ship To PACRN Mark For
+ TBC IAW PWS
Type / Ship To Quantity (U/I) Commencing To be determined Ending To be determined
Req No / Pri
Required Delivery
+ TBC 1 EA TBD TBD
Proposed Delivery
+ TBC 1 EA
MINOR REPAIR FOR EGI-M
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount 1 EA To be Negotiated
NSN: 6605-01-544-6099
Minor Repair for EGI-M. Decentralized Ordering is not Authorized.
Manufacturer Part Number
06481 MULTIPLE
Limitations of Liability: High Value Item
Inspection: Origin Address Code: 5D172 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 17APR2001
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
MINOR REPAIR FOR EGI-M
+ TBC ORIGIN
Type / Ship To PACRN Mark For
+ TBC IAW PWS
Type / Ship To Quantity (U/I) Commencing To be determined Ending To be determined
Req No / Pri
Required Delivery
+ TBC 1 EA TBD TBD
Proposed Delivery
+ TBC 1 EA
MAJOR REPAIR FOR EGI-M
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount 1 EA To be Negotiated
NSN: 6605-01-544-6099
Major Repair for EGI-M. Decentralized Ordering is not Authorized.
Manufacturer Part Number
06481 MULTIPLE
Limitations of Liability: High Value Item
Inspection: Origin Address Code: 5D172 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 17APR2001
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ TBC ORIGIN
Type / Ship To PACRN Mark For
+ TBC IAW PWS
Type / Ship To Quantity (U/I) Commencing To be determined Ending To be determined
Req No / Pri
Required
MAJOR REPAIR FOR EGI-M
+ TBC 1 EA TBD TBD
Proposed Delivery
+ TBC 1 EA
REPAIR OVER AND ABOVE for EGI-M.
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount 1 EA To be Negotiated
NSN: 6605-01-544-6099
REPAIR OVER AND ABOVE
Repair Over and Above for EGI-M. Decentralized Ordering is not Authorized.
Manufacturer Part Number
06481 MULTIPLE
Limitations of Liability: High Value Item
Inspection: Origin Address Code: 5D172 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 17APR2001
Buy American Act/Balance of Payments Program
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ TBC ORIGIN
Type / Ship To PACRN Mark For
+ TBC IAW PWS
Type / Ship To Quantity (U/I) Commencing To be determined Ending To be determined
Req No / Pri
Required Delivery
+ TBC 1 EA TBD TBD
Proposed
MODIFICATION/UPGRADE FOR EGI-M
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount 1 EA To be Negotiated
NSN: 6605-01-544-6099
MODIFICATION/UPGRADES for EGI-M. Decentralized Ordering is not Authorized.
Manufacturer Part Number
06481 MULTIPLE
Limitations of Liability: High Value Item
Inspection: Origin Address Code: 5D172 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 17APR2001
Buy American Act/Balance of Payments Program
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ TBC ORIGIN
Type / Ship To PACRN Mark For
+ TBC IAW PWS
Type / Ship To Quantity (U/I) Commencing To be determined Ending To be determined
Req No / Pri
Required Delivery
+ TBC 1 EA TBD TBD
Proposed
DE-MILITARIZATION AND DISPOSAL FOR EGI-M
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount 1 EA To be Negotiated
NSN: 6605-01-544-6099
DE-MILITARIZATION AND DISPOSAL for EGI-M. Decentralized Ordering is not Authorized.
Manufacturer Part Number
06481 MULTIPLE
Limitations of Liability: High Value Item
Inspection: Origin Address Code: 5D172 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 17APR2001
Buy American Act/Balance of Payments Program
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ TBC ORIGIN
Type / Ship To PACRN Mark For
+ TBC IAW PWS
Type / Ship To Quantity (U/I) Commencing To be determined Ending To be determined
Req No / Pri
Required Delivery
+ TBC 1 EA TBD TBD
Proposed Delivery
+ TBC 1 EA
SHIP TO / PLACE OF PERFORMANCE
TYPE/CODE: + TBC
MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)
AWARD NUMBER:
PART III - LIST OF DOCUMENTS, EXHIBITS, AND OTHER ATTACHMENTS
SECTION J
LIST OF ATTACHMENTS
Form Number Description/File Name Date Number of Pages PWS Attachment (1)-PWS 03JUL2018 48
Attachment (2)-CDRLS 03JUL2018 63
Attachment (13) Forecasted QTY 03JUL2018 1
File details come from the government source that posted it. Updated .