19RK197_solicitation.docx

DOCX document 190 KB Posted

Attached to
TLX Transfer Lines
Solicitation number
N0010419RK197
Issued by

About this file

This federal solicitation seeks proposals for the supply of 1582 lines of Transfer Lines with various National Stock Numbers. Products include technical data, first article testing, production lot testing, and contractor data requirement listings. Delivery locations are specified as FOB Destination for samples and FOB Origin for deliverable items. The delivery schedule calls for 470 lines by an unspecified date. Proposers must complete a pre-award safety survey due to explosives content. The solicitation will be available on the FBO website after the response date noted in this synopsis. The proposed contract is intended to be awarded on a sole source basis under FAR 6.302 authority, though capable sources may submit capability statements for consideration. Market research found commercial item policies inapplicable for the described supplies. Interested parties have 15 days to identify commercial alternatives to the requirements.

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19RK197_amend2.pdf PDF
19RK197_amend1.pdf PDF
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2020_CADPAD_Mark_RFV_Guidance.pdf PDF
REDACTED_20NB082_TLX_CDRLS.pdf PDF

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Text version

N0010419RK197

Section B - Supplies or Services and Prices

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

DODIC:JL97

FFP

NSN 1377-01-513-2378, JL97

TLX TRANSFER LINE ASSEMBLY SET

DWG 850AS911

EX# 2004060220

NSN: 1377-01-513-2378

PURCHASE REQUEST NUMBER: N0010420NB082

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0001AA

1
Set
NSP
NSP

DODIC: JL97

TECHNICAL DATA – See DD Form 1423, Exhibit A FOB: Destination

NSN: 1377-01-513-2378

PSC CD: 1377

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0001AB

22
Each
NSP
NSP

DODIC: JL97

FIRST ARTICLE TEST SAMPLES

Consists of: 22 Each for testing and 1 Each for investigative purposes Ownership Code: 3

FOB: Destination

NSN: 1377-01-513-2378

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0001AC

1
Each
NSP
NSP

DODIC: JL97

INVESTIGATIVE UNIT(S) (FAT):

Consists of: 22 Each for testing and 1 Each for investigative purposes.

Ownership Code: 3

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

NSN: 1377-01-513-2378

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0001AD

220
Each
NSP
NSP

DODIC: JL97

PRODUCTION LOT TEST SAMPLES

CLINs 0001 – 0023 Consists of: 4 Total Lots. 1 Lot of 398 each net, 1 Lot of 394 each net, 1 Lot of 396 each net, and 1 Lot of 288 each net, plus an additional 57 each per lot for test (55 each for test and 2 each for investigative purposes.

Ownership Code: 3

FOB: Destination

NSN: 1377-01-513-2378

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0001AE

8
Each
NSP
NSP

DODIC: JL97

INVESTIGATIVE UNIT(S)

CLINs 0001 – 0023 Consists of: 4 Total Lots. 1 Lot of 398 each net, 1 Lot of 394 each net, 1 Lot of 396 each net, and 1 Lot of 288 each net, plus an additional 57 each per lot for test (55 each for test and 2 each for investigative purposes.

Ownership Code: 3

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Origin (Shipping Point)

NSN: 1377-01-513-2378

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0001AF

28
Each

DODIC: JL97

NSN 1377-01-513-2378, JL97

FY20 PANMC

Ownership Code: 5

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Origin (Shipping Point)

NSN: 1377-01-513-2378

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

DODIC: JL981

NSN 1377-01-513-2467, JL98

TLX TRANSFER LINE ASSEMBLY SET

DWG 850AS912

EX# 2004060221

NSN: 1377-01-513-2467

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0002AA

1
Set
NSP
NSP

DODIC: JL981

TECHNICAL DATA – See DD Form 1423, Exhibit A FOB: Destination

NSN: 1377-01-513-2467

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0002AB

1
Set
NSP
NSP

DODIC: JL981

PRODUCTION LOT TEST SAMPLES & RETAINS

Combined with SubCLINs 0001AD & 0001AE. Testing in accordance with Section E – Production Lot Test Samples (Contractor Testing).

FOB: Destination

NSN: 1377-01-513-2467

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0002AC

10
Each

DODIC: JL981

NSN 1377-01-513-2467, JL98

FY20 PANMC

Ownership Code: 5

FOB: Origin (Shipping Point)

NSN: 1377-01-513-2467

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

DODIC: JM02

NSN 1377-01-513-6667, JM02

TLX TRANSFER LINE ASSEMBLY

DWG 850AS875-157

EX# 2004060214

NSN: 1377-01-513-6667

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0003AA

1
Set
NSP
NSP

DODIC: JM02

TECHNICAL DATA – See DD Form 1423, Exhibit A FOB: Destination

NSN: 1377-01-513-6667

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0003AB

1
Set
NSP
NSP

DODIC: JM02

PRODUCTION LOT TEST SAMPLES & RETAINS

Combined with SubCLINs 0001AD & 0001AE. Testing in accordance with Section E – Production Lot Test Samples (Contractor Testing).

FOB: Destination

NSN: 1377-01-513-6667

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0003AC

6
Each

DODIC: JM02

NSN 1377-01-513-6667, JM02

FY20 F/A-18F

Ownership Code: 5

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Origin (Shipping Point)

NSN: 1377-01-513-6667

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0003AD

6
Each

DODIC: JM02

NSN 1377-01-513-6667, JM02

FY21 F/A-18F

Ownership Code: 5

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Origin (Shipping Point)

NSN: 1377-01-513-6667

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

DODIC: JM03

NSN 1377-01-513-6684, JM03

TLX TRANSFER LINE ASSEMBLY

DWG 850AS875-159

EX# 2004060215

NSN: 1377-01-513-6684

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0004AA

1
Set
NSP
NSP

DODIC: JM03

TECHNICAL DATA – See DD Form 1423, Exhibit A FOB: Destination

NSN: 1377-01-513-6684

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0004AB

1
Set
NSP
NSP

DODIC: JM03

PRODUCTION LOT TEST SAMPLES & RETAINS

Combined with SubCLINs 0001AD & 0001AE. Testing in accordance with Section E – Production Lot Test Samples (Contractor Testing).

FOB: Destination

NSN: 1377-01-513-6684

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0004AC

6
Set

DODIC: JM03

NSN 1377-01-513-6684, JM03

FY20 F/A-18F

Ownership Code: 5

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Origin (Shipping Point)

NSN: 1377-01-513-6684

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0004AD

6
Set

DODIC: JM03

NSN 1377-01-513-6684, JM03

FY21 F/A-18F

Ownership Code: 5

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Origin (Shipping Point)

NSN: 1377-01-513-6684

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

DODIC: JM04

NSN 1377-01-513-6697, JM04

TLX TRANSFER LINE ASSEMBLY

DWG 850AS875-149

EX# 2004060216

NSN: 1377-01-513-6697

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0005AA

1
Set
NSP
NSP

DODIC: JM04

TECHNICAL DATA – See DD Form 1423, Exhibit A FOB: Destination

NSN: 1377-01-513-6697

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0005AB

1
Set
NSP
NSP

DODIC: JM04

PRODUCTION LOT TEST SAMPLES & RETAINS

Combined with SubCLINs 0001AD & 0001AE. Testing in accordance with Section E – Production Lot Test Samples (Contractor Testing).

FOB: Destination

NSN: 1377-01-513-6697

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0005AC

18
Each

DODIC: JM04

NSN 1377-01-513-6697, JM04

FY20 F/A-18E

Ownership Code: 5

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Origin (Shipping Point)

NSN: 1377-01-513-6697

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0005AD

18
Each

DODIC: JM04

NSN 1377-01-513-6697, JM04

FY21 F/A-18E

Ownership Code: 5

FOB: Origin (Shipping Point)

NSN: 1377-01-513-6697

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

DODIC: JM05

NSN 1377-01-513-6713, JM05

TLX TRANSFER LINE ASSEMBLY

DWG 850AS875-151

EX# 2004060217

NSN: 1377-01-513-6713

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0006AA

1
Set
NSP
NSP

DODIC: JM05

TECHNICAL DATA – See DD Form 1423, Exhibit A FOB: Destination

NSN: 1377-01-513-6713

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0006AB

1
Set
NSP
NSP

DODIC: JM05

PRODUCTION LOT TEST SAMPLES & RETAINS

Combined with SubCLINs 0001AD & 0001AE. Testing in accordance with Section E – Production Lot Test Samples (Contractor Testing).

FOB: Destination

NSN: 1377-01-513-6713

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0006AC

18
Each

DODIC: JM05

NSN 1377-01-513-6713, JM05

FY20 F/A-18E

Ownership Code: 5

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Origin (Shipping Point)

NSN: 1377-01-513-6713

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0006AD

1
Each

DODIC: JM05

NSN 1377-01-513-6713, JM05

FY21 F/A-18E

Ownership Code: 5

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Origin (Shipping Point)

NSN: 1377-01-513-6713

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

DODIC: JM06

NSN 1377-01-513-7556, JM06

TLX TRANSFER LINE ASSEMBLY

DWG 850AS875-153

EX# 2004060219

NSN: 1377-01-513-7556

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0007AA

1
Set
NSP
NSP

DODIC: JM06

TECHNICAL DATA – See DD Form 1423, Exhibit A FOB: Destination

NSN: 1377-01-513-7556

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0007AB

1
Set
NSP
NSP

DODIC: JM06

PRODUCTION LOT TEST SAMPLES & RETAINS

Combined with SubCLINs 0001AD & 0001AE. Testing in accordance with Section E – Production Lot Test Samples (Contractor Testing).

FOB: Destination

NSN: 1377-01-513-7556

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0007AC

18
Each

DODIC: JM06

NSN 1377-01-513-7556, JM06

FY20 F/A-18E

Ownership Code: 5

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Origin (Shipping Point)

NSN: 1377-01-513-7556

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0007AD

18
Each

DODIC: JM06

NSN 1377-01-513-7556, JM06

FY21 F/A-18E

Ownership Code: 5

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Origin (Shipping Point)

NSN: 1377-01-513-7556

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

DODIC: JM07

NSN 1377-01-513-7554, JM07

TLX TRANSFER LINE ASSEMBLY

DWG 850AS875-155

EX# 2004060218

NSN: 1377-01-513-7554

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0008AA

1
Set
NSP
NSP

DODIC: JM07

TECHNICAL DATA – See DD Form 1423, Exhibit A FOB: Destination

NSN: 1377-01-513-7554

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0008AB

1
Set
NSP
NSP

DODIC: JM07

PRODUCTION LOT TEST SAMPLES & RETAINS

Combined with SubCLINs 0001AD & 0001AE. Testing in accordance with Section E – Production Lot Test Samples (Contractor Testing).

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

NSN: 1377-01-513-7554

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0008AC

18
Each

DODIC: JM07

NSN 1377-01-513-7554, JM07

FY20 F/A-18E

Ownership Code: 5

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Origin (Shipping Point)

NSN: 1377-01-513-7554

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0008AD

18
Each

DODIC: JM07

NSN 1377-01-513-7554, JM07

FY21 F/A-18E

Ownership Code: 5

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Origin (Shipping Point)

NSN: 1377-01-513-7554

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

DODIC: MU73

NSN 1377-01-398-1522, MU73

TLX TRANSFER LINE ASSEMBLY SET

DWG 850AS901

EX# 2003080134

NSN: 1377-01-398-1522

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0009AA

NSP
NSP

DODIC: MU73

TECHNICAL DATA – See DD Form 1423, Exhibit A FOB: Destination

NSN: 1377-01-398-1522

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0009AB

1
Set
NSP
NSP

DODIC: MU73

PRODUCTION LOT TEST SAMPLES & RETAINS

Combined with SubCLINs 0001AD & 0001AE. Testing in accordance with Section E – Production Lot Test Samples (Contractor Testing).

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

NSN: 1377-01-398-1522

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0009AC

17
Each

DODIC: MU73

NSN 1377-01-398-1522, MU73

KU-P-PAK

Ownership Code: 8

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Origin (Shipping Point)

NSN: 1377-01-398-1522

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

DODIC: MU94

NSN 1377-01-422-0378, MU94

TLX TRANSFER LINE ASSEMBLY SET

DWG 850AS902

EX# 2004020227

NSN: 1377-01-422-0378

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0010AA

1
Set
NSP
NSP

DODIC: MU94

TECHNICAL DATA – See DD Form 1423, Exhibit A FOB: Destination

NSN: 1377-01-422-0378

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0010AB

1
Set
NSP
NSP

DODIC: MU94

PRODUCTION LOT TEST SAMPLES & RETAINS

Combined with SubCLINs 0001AD & 0001AE. Testing in accordance with Section E – Production Lot Test Samples (Contractor Testing).

FOB: Destination

NSN: 1377-01-422-0378

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0010AC

5
Each

DODIC: MU94

NSN 1377-01-422-0378, MU94

KU-P-PAK

Ownership Code: 8

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Origin (Shipping Point)

NSN: 1377-01-422-0378

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

DODIC: SN97

NSN 1377-01-418-6301, SN97

TLX TRANSFER LINE ASSEMBLY

DWG 850AS875-601

EX# 1998070094

NSN: 1377-01-418-6301

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0011AA

1
Set
NSP
NSP

DODIC: SN97

TECHNICAL DATA – See DD Form 1423, Exhibit A FOB: Destination

NSN: 1377-01-418-6301

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0011AB

1
Set
NSP
NSP

DODIC: SN97

PRODUCTION LOT TEST SAMPLES & RETAINS

Combined with SubCLINs 0001AD & 0001AE. Testing in accordance with Section E – Production Lot Test Samples (Contractor Testing).

FOB: Destination

NSN: 1377-01-418-6301

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0011AC

12
Each

DODIC: SN97

NSN 1377-01-418-6301, SN97

CN-P-PQI

Ownership Code: 8

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Origin (Shipping Point)

NSN: 1377-01-418-6301

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0011AD

18
Each

DODIC: SN97

NSN 1377-01-418-6301, SN97

FY20 F/A-18E

Ownership Code: 5

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Origin (Shipping Point)

NSN: 1377-01-418-6301

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0011AE

18
Each

DODIC: SN97

NSN 1377-01-418-6301, SN97

FY21 F/A-18E

Ownership Code: 5

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Origin (Shipping Point)

NSN: 1377-01-418-6301

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0011AF

2
Each

DODIC: SN97

NSN 1377-01-418-6301, SN97

KU-P-PAK

Ownership Code: 8

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Origin (Shipping Point)

NSN: 1377-01-418-6301

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0011AG

59
Each

DODIC: SN97

NSN 1377-01-418-6301, SN97

FY20 PANMC

Ownership Code: 5

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Origin (Shipping Point)

NSN: 1377-01-418-6301

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0011AH

30
Each

DODIC: SN97

NSN 1377-01-418-6301, SN97

SP-P-PAR

Ownership Code: 8

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Origin (Shipping Point)

NSN: 1377-01-418-6301

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

DODIC: SN98

NSN 1377-01-418-6214, SN98

TLX TRANSFER LINE ASSEMBLY

DWG 850AS875-603

EX# 1998070005

NSN: 1377-01-418-6214

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0012AA

1
Set
NSP
NSP

DODIC: SN98

TECHNICAL DATA – See DD Form 1423, Exhibit A FOB: Destination

NSN: 1377-01-418-6214

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0012AB

1
Set
NSP
NSP

DODIC: SN98

PRODUCTION LOT TEST SAMPLES & RETAINS

Combined with SubCLINs 0001AD & 0001AE. Testing in accordance with Section E – Production Lot Test Samples (Contractor Testing).

FOB: Destination

NSN: 1377-01-418-6214

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0012AC

6
Each

DODIC: SN98

NSN 1377-01-418-6214, SN98

CN-P-PQI

Ownership Code: 8

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Origin (Shipping Point)

NSN: 1377-01-418-6214

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0012AD

6
Each

DODIC: SN98

NSN 1377-01-418-6214, SN98

FY20 F/A-18F

Ownership Code: 5

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Origin (Shipping Point)

NSN: 1377-01-418-6214

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0012AE

6
Each

DODIC: SN98

NSN 1377-01-418-6214, SN98

FY21 F/A-18F

Ownership Code: 5

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Origin (Shipping Point)

NSN: 1377-01-418-6214

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0012AF

35
Each

DODIC: SN98

NSN 1377-01-418-6214, SN98

FY20 PANMC

Ownership Code: 5

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Origin (Shipping Point)

NSN: 1377-01-418-6214

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0012AG

6
Each

DODIC: SN98

NSN 1377-01-418-6214, SN98

SP-P-PAR

Ownership Code: 8

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Origin (Shipping Point)

NSN: 1377-01-418-6214

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

DODIC: SP04

NSN 1377-01-365-5700, SP04

TLX TRANSFER LINE ASSEMBLY

DWG 850AS875-105

EX# 1997060092

NSN: 1377-01-365-5700

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0013AA

1
Set
NSP
NSP

DODIC: SP04

TECHNICAL DATA – See DD Form 1423, Exhibit A FOB: Destination

NSN: 1377-01-365-5700

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0013AB

1
Set
NSP
NSP

DODIC: SP04

PRODUCTION LOT TEST SAMPLES & RETAINS

Combined with SubCLINs 0001AD & 0001AE. Testing in accordance with Section E – Production Lot Test Samples (Contractor Testing).

FOB: Destination

NSN: 1377-01-365-5700

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0013AC

6
Each

DODIC: SP04

NSN 1377-01-365-5700, SP04

FY20 F/A-18F

Ownership Code: 5

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Origin (Shipping Point)

NSN: 1377-01-365-5700

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0013AD

6
Each

DODIC: SP04

NSN 1377-01-365-5700, SP04

FY21 F/A-18F

Ownership Code: 5

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Origin (Shipping Point)

NSN: 1377-01-365-5700

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

DODIC: SP05

NSN 1377-01-365-5701, SP05

TLX TRANSFER LINE ASSEMBLY

DWG 850AS875-107

EX# 1997060093

NSN: 1377-01-365-5701

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0014AA

1
Set
NSP
NSP

DODIC: SP05

TECHNICAL DATA – See DD Form 1423, Exhibit A FOB: Destination

NSN: 1377-01-365-5701

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0014AB

1
Set
NSP
NSP

DODIC: SP05

PRODUCTION LOT TEST SAMPLES & RETAINS

Combined with SubCLINs 0001AD & 0001AE. Testing in accordance with Section E – Production Lot Test Samples (Contractor Testing).

FOB: Destination

NSN: 1377-01-365-5701

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0014AC

6
Each

DODIC: SP05

NSN 1377-01-365-5701, SP05

FY20 F/A-18F

Ownership Code: 5

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Origin (Shipping Point)

NSN: 1377-01-365-5701

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0014AD

6
Each

DODIC: SP05

NSN 1377-01-365-5701, SP05

FY21 F/A-18F

Ownership Code: 5

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Origin (Shipping Point)

NSN: 1377-01-365-5701

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

DODIC: SP06

NSN 1377-01-365-5702, SP06

TLX TRANSFER LINE ASSEMBLY

DWG 850AS875-109

EX# 1997060094

NSN: 1377-01-365-5702

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0015AA

1
Set
NSP
NSP

DODIC: SP06

TECHNICAL DATA – See DD Form 1423, Exhibit A FOB: Destination

NSN: 1377-01-365-5702

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0015AB

1
Set
NSP
NSP

DODIC: SP06

PRODUCTION LOT TEST SAMPLES & RETAINS

Combined with SubCLINs 0001AD & 0001AE. Testing in accordance with Section E – Production Lot Test Samples (Contractor Testing).

FOB: Destination

NSN: 1377-01-365-5702

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0015AC

18
Each

DODIC: SP06

NSN 1377-01-365-5702, SP06

FY20 F/A-18E

Ownership Code: 5

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Origin (Shipping Point)

NSN: 1377-01-365-5702

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0015AD

18
Each

DODIC: SP06

NSN 1377-01-365-5702, SP06

FY21 F/A-18E

Ownership Code: 5

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Origin (Shipping Point)

NSN: 1377-01-365-5702

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

DODIC: SP16

NSN 1377-01-365-5596, SP16

TLX TRANSFER LINE ASSEMBLY

DWG 850AS875-129

EX# 1997060104

NSN: 1377-01-365-5596

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0016AA

1
Set
NSP
NSP

DODIC: SP16

TECHNICAL DATA – See DD Form 1423, Exhibit A1 FOB: Destination

NSN: 1377-01-365-5596

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0016AB

1
Set
NSP
NSP

DODIC: SP16

PRODUCTION LOT TEST SAMPLES & RETAINS

Combined with SubCLINs 0001AD & 0001AE. Testing in accordance with Section E – Production Lot Test Samples (Contractor Testing).

FOB: Destination

NSN: 1377-01-365-5596

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0016AC

18
Each

DODIC: SP16

NSN 1377-01-365-5696, SP16

FY20 F/A-18E

Ownership Code: 5

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Origin (Shipping Point)

NSN: 1377-01-365-5596

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0016AD

6
Each

DODIC: SP16

NSN 1377-01-365-5696, SP16

FY20 F/A-18F

Ownership Code: 5

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Origin (Shipping Point)

NSN: 1377-01-365-5596

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0016AE

18
Each

DODIC: SP16

NSN 1377-01-365-5696, SP16

FY21 F/A-18E

Ownership Code: 5

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Origin (Shipping Point)

NSN: 1377-01-365-5596

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0016AF

6
Each

DODIC: SP16

NSN 1377-01-365-5696, SP16

FY21 F/A-18F

Ownership Code: 5

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Origin (Shipping Point)

NSN: 1377-01-365-5596

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

DODIC: SP18

NSN 1377-01-365-5698, SP18

TLX TRANSFER LINE ASSEMBLY

DWG 850AS875-133

EX# 1997060106

NSN: 1377-01-365-5698

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0017AA

1
Set
NSP
NSP

DODIC: SP18

TECHNICAL DATA – See DD Form 1423, Exhibit A FOB: Destination

NSN: 1377-01-365-5698

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0017AB

1
Set
NSP
NSP

DODIC: SP18

PRODUCTION LOT TEST SAMPLES & RETAINS

Combined with SubCLINs 0001AD & 0001AE. Testing in accordance with Section E – Production Lot Test Samples (Contractor Testing).

FOB: Destination

NSN: 1377-01-365-5698

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0017AC

7
Each

DODIC: SP18

NSN 1377-01-365-5698, SP18

FY20 PANMC

Ownership Code: 5

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Origin (Shipping Point)

NSN: 1377-01-365-5698

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

DODIC: SP19

NSN 1377-01-365-5699, SP19

TLX TRANSFER LINE ASSEMBLY

DWG 850AS875-135

EX# 1997060107

NSN: 1377-01-365-5699

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0018AA

1
Set
NSP
NSP

DODIC: SP19

TECHNICAL DATA – See DD Form 1423, Exhibit A FOB: Destination

NSN: 1377-01-365-5699

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0018AB

1
Set
NSP
NSP

DODIC: SP19

TECHNICAL DATA – See DD Form 1423, Exhibit A FOB: Destination

NSN: 1377-01-365-5699

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0018AC

6
Each

DODIC: SP19

NSN 1377-01-365-5699, SP19

FY20 F/A-18F

Ownership Code: 5

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Origin (Shipping Point)

NSN: 1377-01-365-5699

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0018AD

6
Each

DODIC: SP19

NSN 1377-01-365-5699, SP19

FY21 F/A-18F

Ownership Code: 5

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Origin (Shipping Point)

NSN: 1377-01-365-5699

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

DODIC: SQ23

NSN 1377-01-429-1057, SQ23

TLX TRANSFER LINE ASSEMBLY

DWG 850AS875-147

EX# 2003100044

NSN: 1377-01-429-1057

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0019AA

1
Set
NSP
NSP

DODIC: SQ23

TECHNICAL DATA – See DD Form 1423, Exhibit A FOB: Destination

NSN: 1377-01-429-1057

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0019AB

1
Set
NSP
NSP

DODIC: SQ23

PRODUCTION LOT TEST SAMPLES & RETAINS

Combined with SubCLINs 0001AD & 0001AE. Testing in accordance with Section E – Production Lot Test Samples (Contractor Testing).

FOB: Destination

NSN: 1377-01-429-1057

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0019AC

18
Each

DODIC: SQ23

NSN 1377-01-429-1057, SQ23

FY20 F/A-18E

Ownership Code: 5

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Origin (Shipping Point)

NSN: 1377-01-429-1057

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0019AD

6
Each

DODIC: SQ23

NSN 1377-01-429-1057, SQ23

FY20 F/A-18F

Ownership Code: 5

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Origin (Shipping Point)

NSN: 1377-01-429-1057

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0019AE

18
Each

DODIC: SQ23

NSN 1377-01-429-1057, SQ23

FY21 F/A-18E

Ownership Code: 5

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Origin (Shipping Point)

NSN: 1377-01-429-1057

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0019AF

6
Each

DODIC: SQ23

NSN 1377-01-429-1057, SQ23

FY21 F/A-18F

Ownership Code: 5

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Origin (Shipping Point)

NSN: 1377-01-429-1057

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

DODIC: SQ24

NSN 1377-01-429-2075, SQ24

TLX TRANSFER LINE ASSEMBLY

DWG 850AS875-145

EX# 2003100045

NSN: 1377-01-429-2075

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0020AA

1
Set
NSP
NSP

DODIC: SQ24

TECHNICAL DATA – See DD Form 1423, Exhibit A FOB: Destination

NSN: 1377-01-429-2075

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0020AB

1
Set
NSP
NSP

DODIC: SQ24

PRODUCTION LOT TEST SAMPLES & RETAINS

Combined with SubCLINs 0001AD & 0001AE. Testing in accordance with Section E – Production Lot Test Samples (Contractor Testing).

FOB: Destination

NSN: 1377-01-429-2075

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0020AC

18
Each

DODIC: SQ24

NSN 1377-01-429-2075, SQ24

FY20 F/A-18E

Ownership Code: 5

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Origin (Shipping Point)

NSN: 1377-01-429-2075

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0020AD

6
Each

DODIC: SQ24

NSN 1377-01-429-2075, SQ24

FY20 F/A-18F

Ownership Code: 5

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Origin (Shipping Point)

NSN: 1377-01-429-2075

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0020AE

18
Each

DODIC: SQ24

NSN 1377-01-429-2075, SQ24

FY21 F/A-18E

Ownership Code: 5

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Origin (Shipping Point)

NSN: 1377-01-429-2075

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0020AF

6
Each

DODIC: SQ24

NSN 1377-01-429-2075, SQ24

FY21 F/A-18F

Ownership Code: 5

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Origin (Shipping Point)

NSN: 1377-01-429-2075

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

DODIC: SQ25

NSN 1377-01-429-2076, SQ25

TLX TRANSFER LINE ASSEMBLY

DWG 850AS875-143

EX# 2003100046

NSN: 1377-01-429-2076

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0021AA

1
Set
NSP
NSP

DODIC: SQ25

TECHNICAL DATA – See DD Form 1423, Exhibit A FOB: Destination

NSN: 1377-01-429-2076

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0021AB

1
Set
NSP
NSP

DODIC: SQ25

PRODUCTION LOT TEST SAMPLES & RETAINS

Combined with SubCLINs 0001AD & 0001AE. Testing in accordance with Section E – Production Lot Test Samples (Contractor Testing).

FOB: Destination

NSN: 1377-01-429-2076

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0021AC

18
Each

DODIC: SQ25

NSN 1377-01-429-2076, SQ25

FY20 F/A-18E

Ownership Code: 5

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Origin (Shipping Point)

NSN: 1377-01-429-2076

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0021AD

6
Each

DODIC: SQ25

NSN 1377-01-429-2076, SQ25

FY20 F/A-18F

Ownership Code: 5

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Origin (Shipping Point)

NSN: 1377-01-429-2076

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0021AE

18
Each

DODIC: SQ25

NSN 1377-01-429-2076, SQ25

FY21 F/A-18E

Ownership Code: 5

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Origin (Shipping Point)

NSN: 1377-01-429-2076

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0021AF

6
Each

DODIC: SQ25

NSN 1377-01-429-2076, SQ25

FY21 F/A-18F

Ownership Code: 5

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Origin (Shipping Point)

NSN: 1377-01-429-2076

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

DODIC: SQ26

NSN 1377-01-429-2077, SQ26

TLX TRANSFER LINE ASSEMBLY

DWG 850AS875-141

EX# 2003100047

NSN: 1377-01-429-2077

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0022AA

1
Set
NSP
NSP

DODIC: SQ26

TECHNICAL DATA – See DD Form 1423, Exhibit A FOB: Destination

NSN: 1377-01-429-2077

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0022AB

1
Set
NSP
NSP

DODIC: SQ26

PRODUCTION LOT TEST SAMPLES & RETAINS

Combined with SubCLINs 0001AD & 0001AE. Testing in accordance with Section E – Production Lot Test Samples (Contractor Testing).

FOB: Destination

NSN: 1377-01-429-2077

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0022AC

18
Each

DODIC: SQ26

NSN 1377-01-429-2077, SQ26

FY20 F/A-18E

Ownership Code: 5

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Origin (Shipping Point)

NSN: 1377-01-429-2077

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0022AD

6
Each

DODIC: SQ26

NSN 1377-01-429-2077, SQ26

FY20 F/A-18F

Ownership Code: 5

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Origin (Shipping Point)

NSN: 1377-01-429-2077

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0022AE

18
Each

DODIC: SQ26

NSN 1377-01-429-2077, SQ26

FY21 F/A-18E

Ownership Code: 5

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Origin (Shipping Point)

NSN: 1377-01-429-2077

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0022AF

6
Each

DODIC: SQ26

NSN 1377-01-429-2077, SQ26

FY21 F/A-18F

Ownership Code: 5

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Origin (Shipping Point)

NSN: 1377-01-429-2077

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

DODIC: SQ27

NSN 1377-01-429-2502, SQ27

TLX TRANSFER LINE ASSEMBLY

DWG 850AS875-139

EX# 2003100048

NSN: 1377-01-429-2502

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0023AA

1
Set
NSP
NSP

DODIC: SQ27

TECHNICAL DATA – See DD Form 1423, Exhibit A FOB: Destination

NSN: 1377-01-429-2502

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0023AB

1
Set
NSP
NSP

DODIC: SQ27

PRODUCTION LOT TEST SAMPLES & RETAINS

Combined with SubCLINs 0001AD & 0001AE. Testing in accordance with Section E – Production Lot Test Samples (Contractor Testing).

FOB: Destination

NSN: 1377-01-429-2502

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0023AC

18
Each

DODIC: SQ27

NSN 1377-01-429-2502, SQ27

FY20 F/A-18E

Ownership Code: 5

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Origin (Shipping Point)

NSN: 1377-01-429-2502

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0023AD

6
Each

DODIC: SQ27

NSN 1377-01-429-2502, SQ27

FY20 F/A-18F

Ownership Code: 5

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Origin (Shipping Point)

NSN: 1377-01-429-2502

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0023AE

18
Each

DODIC: SQ27

NSN 1377-01-429-2502, SQ27

FY21 F/A-18E

Ownership Code: 5

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Origin (Shipping Point)

NSN: 1377-01-429-2502

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0023AF

6
Each

DODIC: SQ27

NSN 1377-01-429-2502, SQ27

FY21 F/A-18F

Ownership Code: 5

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Origin (Shipping Point)

NSN: 1377-01-429-2502

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

DODIC: SR96

NSN 1377-01-442-1784, SR96

TLX TRANSFER LINE ASSEMBLY

P/N 52252-517

EX# 2011031705

NSN: 1377-01-442-1784

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0024AA

1
Set
NSP
NSP

DODIC: SR96

TECHNICAL DATA – See DD Form 1423, Exhibit A FOB: Destination

NSN: 1377-01-442-1784

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0024AB

26
Each
NSP
NSP

DODIC: SR96

PRODUCTION LOT TEST SAMPLES

CLINs 0024 – 0025 Consists of: 1 Lot of 106 each net, plus an additional 28 each per lot for test (26 each for test and 2 each for investigative purposes.)

Ownership Code: 3

FOB: Destination

NSN: 1377-01-442-1784

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0024AC

2
Each

DODIC: SR96

INVESTIGATIVE UNIT(S)

CLINs 0024 – 0025 Consists of: 1 Lot of 106 each net, plus an additional 28 each per lot for test (26 each for test and 2 each for investigative purposes.)

Ownership Code: 3

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

NSN: 1377-01-442-1784

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0024AD

57
Each

DODIC: SR96

NSN 1377-01-442-1784, SR96

FY20 PANMC

Ownership Code: 5

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Origin (Shipping Point)

NSN: 1377-01-442-1784

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

DODIC: SS02

NSN 1377-01-442-1762, SS02

TLX TRANSFER LINE ASSEMBLY

P/N 52252-519

EX# 1997120204

NSN: 1377-01-442-1762

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0025AA

1
Set
NSP
NSP

DODIC: SS02

TECHNICAL DATA – See DD Form 1423, Exhibit A FOB: Destination

NSN: 1377-01-442-1762

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0025AB

1
Set
NSP
NSP

DODIC: SS02

PRODUCTION LOT TEST SAMPLES & RETAINS

Combined with SubCLINs 0024AC & 0024AD. Testing in accordance with Section E – Production Lot Test Samples (Contractor Testing).

FOB: Destination

NSN: 1377-01-442-1762

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0025AC

49
Each

DODIC: SS02

NSN 1377-01-442-1762, SS02

FY20 PANMC

Ownership Code: 5

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Origin (Shipping Point)

NSN: 1377-01-442-1762

NET AMT

SECTION B NOTES

SOLICITATION NOTES:

1. Faxed offers will NOT be accepted.

1. Because the Government intends to award without discussion, any exceptions to the requirements of this solicitation should be raised prior to submission of an offer.

1. This item is a CSI – Critical Safety Item.

1. Electronic submission of an offer may be accomplished by attaching your offer to an email directed to lesley.coomes@navy.mil. The size limitation of an email through the NAVSUP WSS mail server is 10 MB. All files designated as .zip files will be stripped from any email sent. Files larger than the server limitation may be segregated and sent via several emails as long as they are clearly identified as such. It is highly recommended that the Offeror request email delivery confirmation or other form of acknowledgement to verify that the proposal submission was received.

Section C - Descriptions and Specifications

SECTION C

SECTION C – DESCRIPTION AND SPECIFICATIONS

NOTE 1: NON-ANTICIPATION OF INITIAL DEVIATIONS ON AWARDS

Offerors are reminded that any resultant contract will require performance in strict compliance with the specifications set forth therein, and that prices offered should not be predicated upon Contractor anticipation of Government authorization of deviations, even though such deviations may have been granted previously under other contracts for the same item.

NOTE 2: SPECIFICATIONS THAT DO NOT INDICATE SPECIFIC REVISION LEVELS ARE TO BE MADE TO THE REVISION LEVELS LISTED ON THE DEPARTMENT OF DEFENSE INDEX OF SPECIFICATION AND STANDARDS IN EFFECT AT THE TIME OF SOLICITATION ISSUANCE.

1. DATA LIST / PART NUMBERS / DRAWING NUMBERS:

CLIN
DATA LIST / PART OR DRAWING NUMBERS
REVISION
REVISION DATE
0001
DL 850AS911
A
8/22/2018
0002
DL 850AS912
A
8/22/2018
0003-0008, 0011-0023
DL 850AS875
C
8/20/2018
0009
DL 850AS901
-
8/20/2018
0010
DL 850AS902
-
8/20/2018
0024
52252-517
-
-
0025
52252-519
-
-

2. SPECIFICATIONS:

CLIN
SPECIFICATIONS
REVISION
REVISION DATE
0001-0023
MIL-DTL-82889
A
1/2/13

a. EXCEPTION to Specification MIL-DTL-82889 Rev A: ECP 13E25JF020 - For details refer to Technical Data Package (TDP).

3. For Contractor part number, Contractor SHALL submit Product Baseline in accordance with DD1423, sequence number A001.

SECTION C – CONFIGURATION CONTROL: SAE EIA-649 (NAVY STOCK CLASS 1377)

1. Configuration Control - The Contractor shall maintain the total equipment baseline configuration. For items of proprietary design, Contractor drawings showing the latest assembly configuration shall be provided to the Government in electronic format.

2. Variances – Requests for Variance (RFV) - RFVs shall be designated as Critical, Major, or Minor. RFVs shall be in Contractor format and shall include information outlined in SAE EIA-649 section 5.3.4.1 and SAE EIA-649-1 section 3.3.2. DD Form 1694 is the preferred format for RFV submissions.

Note: A copy of the preferred RFV Form DD Form 1694 is available at:

http://www.dtic.mil/whs/directives/forms/dd/ddforms1500-1999.htm Additional guidance for completion of RFV can be found at the Attachment “Request for Variance Form 1694 Additional Guidance Rev A”. This attachment is incorporated by reference with the same force and effect as if contained herein.

The Contractor's assigned RFV number shall use the following numbering format:

a.The last four alpha-numeric characters of the contract number followed by a dash ().
b.The letter "V", followed by consecutively assigned numeric characters beginning with 001.

Definitions: (See SAE EIA 649 and MIL-HDBK-61 for additional guidance on critical, major and minor classifications.)

Critical: Critical variances impact safety, health, environment, or other critical requirement. A departure from a requirement classified as critical in configuration documentation.

Major: Major variances have significant impacts such as performance or operational limits, structural strength, interchangeability, reliability, survivability, maintainability, durability of the item or repair parts, supportability, cost, effective use or operation, weight or size, or appearance. A departure from a requirement classified as major in configuration documentation.

Minor: Minor variances are issued when departure does not involve any of the factors listed for critical or major variance. Minor variances have little or no impact and are generally associated with non-functional factory defects that can be dispositioned locally as: “use as is” or “after suitable repair”. A departure from a requirement classified as minor in configuration documentation.

3. Engineering Change Proposal (ECP) - The Government will maintain configuration control and change authority for all modifications or changes affecting form, fit, function, or interface parameters of the Equipment and its sub-assemblies. ECPs shall be designated as Major (Class I) or Minor (Class II). The use of DD Form 1692 is acceptable for ECP submissions. ECPs may also be prepared in Contractor format and shall include information outlined in SAE EIA-649 section 5.3.1.4. MIL-HDBK-61 provides additional guidance for preparation of ECPs.

The Contractor's assigned ECP number shall use the following numbering format:

a.The last four alpha-numeric characters of the contract number followed by a dash ().
b.The letters "ECP", followed by consecutively assigned numeric characters beginning with 001.

Definitions: (See SAE EIA 649 and MIL-HDBK-61A for additional guidance on Major (Class I) and Minor (Class II) classifications.)

Major (Class I):

a.A change that affects specified and approved requirements for product attributes, including safety, reliability, and supportability.
b.A change, after establishment of the product baseline, that affects compatibility with interfacing products, including such products as test equipment, support equipment, software, and products furnished by a customer or that affects one or more of the following:

- required calibration to the extent that product identification should be changed

- interchangeability or substitutability of replaceable products, assemblies, or components

- change to add a previously non-qualified supplier, where supplier selection is specified

- requires retrofit of delivered products Minor (Class II): Affects configuration documentation (released design information), product or processes but does not affect Major Change Criteria.

4. ECP changes to Contractor drawings: Minor (Class II) and Major (Class I) ECP changes shall be approved by the Navy Configuration Control Board (CCB) and technical approval authority prior to implementation. Contractors may use their own numbering format for ECP changes to Contractor drawings. Minor (Class II) ECP changes are defined as changes that do not affect the form, fit, or function. Minor (Class II) affects configuration documentation (released design information), product or processes but does not affect Major Change Criteria.

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