N68335-17-R-0230_released_24_JAN_2018.docx

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Various items of Peculiar Support Equipment for the V-22 Aircraft
Solicitation number
N68335-17-R-0230
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N68335-17-R-0230 released 24 JAN 2018

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N6833517R0230

Section A - Solicitation/Contract Form

ADDITIONAL INFORMATION

Government Contract Department Point of Contact:

Mr. Eric Murphy Contract Specialist richard.j.murphy3@navy.mil 732-323-2749

***This requirement contains hand or measuring tools subject to domestic manufacture restrictions. See DFARS 252.225-7015, Restrictions on Acquisition of Hand or Measuring Tools***

This solicitation is 100% Small Business Set Aside. The solicitation package is intended to competitively procure the manufacture, assembly, inspection, and delivery of twenty-two (22) distinct types of Peculiar Support Equipment (PSE) and Common Support Equipment (CSE) for the V-22 Aircraft.

It is anticipated that this will be a four (4) year Fixed Price (FP), Indefinite Delivery, Indefinite Quantity (IDIQ) type contract.

The IDIQ minimum quantity of items of support equipment identified in Clause 5252.216-9506 MINIMUM AND MAXIMUM QUANTITIES will be placed on Delivery Order (D.O.) 0001 concurrent with award of the IDIQ.

RELEASE OF TECHNICAL DATA PACKAGE INFORMATION: Attachments Number 3 through 24 Drawing Packages, associated with the solicitation, will NOT be posted with the Request For Proposal and must be obtained through this office. This program includes information that is only releasable to current and approved Department of Defense (DoD) contractors. In addition, the program requires a procurement effort in certain critical technologies/data that are not releasable to foreign firms. Some documents are under Federal export control for “sensitive” or “controlled” technologies regulated by the U.S. Department of State International Traffic in Arms Regulations (ITAR) protecting national security. Data may not be exported without an approval, authorization, or license under E.O. 12470 or the Arms Export Control Act. Disclosure of the control drawings requires the verification of a current license for the oral, visual or documentary disclosure of technical data by U.S. persons to foreign persons as defined under the U.S. Department website: http://pmdtc.org/licenses.htm.

Attachments Number 3 through 24 Drawing Packages are export controlled. Contractors interested in receiving the necessary technical data for proposal purposes, must submit a valid, current DD Form 2345 Military Critical Technical Data Agreement to this office. The DD Form 2345 must be on file with the United States/Canada Joint Certification Office. For more information please visit https://public.logisticsinformationservice.dla.mil/PublicHome/jcp/default.aspx.

Interested Firms shall submit a written request for a copy of the Technical Data Package through Mr. Eric Murphy at: richard.j.murphy3@navy.mil. To obtain a copy of Attachments 3-24 Drawing Packages, the written request must be submitted to this office and must include the name of your company, mailing address, phone number, email address, current CAGE number and a copy of current DD Form 2345.

IMPORTANT INFORMATION: Registration in the Department of Defense DoD System for Award Management (SAM) database will be a prerequisite for receiving an award. For more information on the SAM, refer to the SAM website at https://www.sam.gov/portal/public/SAM.

Proposal Validity shall be for 180 days.

Section B - Supplies or Services and Prices

IDIQ QUANTITY CONTRAINTS

The maximum quantities identified herein for each CLIN represent the Government’s best estimate of the maximum quantities of anticipated order(s) during that specified ordering period. The CLIN quantity maximums do not impose absolute quantity limits for each ordering period. The maximum quantities for each items of support equipment are not defined on an annual ordering period basis, but rather are defined by the sum of the quantities across the four (4) year IDIQ.

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT
5
Each

TEST STAND-HYDRAULIC CK/FILL

FFP

LOT I YEAR 1 PRICING

SERD 0019 P/N:1415AS100-1 Domestic Units - IAW the Statement of Work. Orders for this line item may be placed at any time at the discretion of the Government between date of contract award and one (1) year from date of contract award.

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: 492011594744

MAX

NET AMT

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT
3
Each

TEST STAND-HYDRAULIC CK/FILL

LOT I YEAR 1 PRICING

SERD 0019 P/N:1415AS100-1 Foreign Military Sales Units - IAW the Statement of Work. Orders for this line item may be placed at any time at the discretion of the Government between date of contract award and one (1) year from date of contract award.

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)

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT
5
Each

TRAILER, MSU-200 NAV, A/M32U-16A

LOT I YEAR 1 PRICING

SERD 2939 P/N:1203AS100-2 Domestic Units - IAW the Statement of Work. Orders for this line item may be placed at any time at the discretion of the Government between date of contract award and one (1) year from date of contract award.

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.

NSN: 1710015158504

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT
2
Each

TRAILER, MSU-200 NAV, A/M32U-16A

LOT I YEAR 1 PRICING

SERD 2939 P/N:1203AS100-2 Foreign Military Sales Units - IAW the Statement of Work. Orders for this line item may be placed at any time at the discretion of the Government between date of contract award and one (1) year from date of contract award.

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.

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT
7
Each

HUB BUILD-UP, STAND

LOT I YEAR 1 PRICING

SERD 0314 P/N:901-220-943-101 Domestic Units - IAW the Statement of Work. Orders for this line item may be placed at any time at the discretion of the Government between date of contract award and one (1) year from date of contract award.

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.

NSN: 1730013626952

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT
2
Each

HUB BUILD-UP, STAND

LOT I YEAR 1 PRICING

SERD 0314 P/N:901-220-943-101 Foreign Military Sales Units - IAW the Statement of Work. Orders for this line item may be placed at any time at the discretion of the Government between date of contract award and one (1) year from date of contract award.

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.

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT
10
Each

SET, LOCKBOLT PNEUDRAULIC REMOVE/INSTALL

LOT I YEAR 1 PRICING

SERD 0357 P/N:901-232-102-101 Domestic Units - IAW the Statement of Work. Orders for this line item may be placed at any time at the discretion of the Government between date of contract award and one (1) year from date of contract award.

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.

NSN: 4920014420294

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT
4
Each

SET, LOCKBOLT PNEUDRAULIC REMOVE/INSTALL

LOT I YEAR 1 PRICING

SERD 0357 P/N:901-232-102-101 Foreign Military Sales Units - IAW the Statement of Work. Orders for this line item may be placed at any time at the discretion of the Government between date of contract award and one (1) year from date of contract award.

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.

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT
8
Each

SLING, HUB & BLADE

LOT I YEAR 1 PRICING

SERD 1578 P/N:901-220-902-103 Domestic Units - IAW the Statement of Work. Orders for this line item may be placed at any time at the discretion of the Government between date of contract award and one (1) year from date of contract award.

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.

NSN: 3940014486984

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT
3
Each

SLING, HUB & BLADE

LOT I YEAR 1 PRICING

SERD 1578 P/N:901-220-902-103 Foreign Military Sales Units - IAW the Statement of Work. Orders for this line item may be placed at any time at the discretion of the Government between date of contract award and one (1) year from date of contract award.

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.

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT
8
Each

FOAM REPLACEMENT SET

LOT I YEAR 1 PRICING

SERD 1125 P/N:901-232-017-101 Domestic Units - IAW the Statement of Work. Orders for this line item may be placed at any time at the discretion of the Government between date of contract award and one (1) year from date of contract award.

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.

NSN: 4920014777354

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT
3
Each

FOAM REPLACEMENT SET

LOT I YEAR 1 PRICING

SERD 1125 P/N:901-232-017-101 Foreign Military Sales Units - IAW the Statement of Work. Orders for this line item may be placed at any time at the discretion of the Government between date of contract award and one (1) year from date of contract award.

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.

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT
13
Each

SUPPORT BLOCK, SFC

LOT I YEAR 1 PRICING

SERD 2082 P/N: 3784AS100-1 SUPPORT BLOCK, SFC Domestic Units - IAW the Statement of Work. Orders for this line item may be placed at any time at the discretion of the Government between date of contract award and one (1) year from date of contract award.

NSN: 1680015186379

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT
3
Each

SUPPORT BLOCK, SFC

LOT I YEAR 1 PRICING

SERD 2082 P/N: 3784AS100-1 SUPPORT BLOCK, SFC Foreign Military Sales Units - IAW the Statement of Work. Orders for this line item may be placed at any time at the discretion of the Government between date of contract award and one (1) year from date of contract award.

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT
6
Each

HYD/REG ADAPTER SET

LOT I YEAR 1 PRICING

SERD 3036 P/N:901-280-063-101 Domestic Units - IAW the Statement of Work. Orders for this line item may be placed at any time at the discretion of the Government between date of contract award and one (1) year from date of contract award.

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.

NSN: 4920015702270

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT
2
Each

HYD/REG ADAPTER SET

LOT I YEAR 1 PRICING

SERD 3036 P/N:901-280-063-101 Foreign Military Sales Units - IAW the Statement of Work. Orders for this line item may be placed at any time at the discretion of the Government between date of contract award and one (1) year from date of contract award.

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.

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT
10
Each

ADAPTER, TRAILER, ECU

LOT I YEAR 1 PRICING

SERD 3213 P/N:901-225-036-101 Domestic Units - IAW the Statement of Work. Orders for this line item may be placed at any time at the discretion of the Government between date of contract award and one (1) year from date of contract award.

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.

NSN: 4920015905366

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT
3
Each

ADAPTER, TRAILER, ECU

LOT I YEAR 1 PRICING

SERD 3213 P/N:901-225-036-101 Foreign Military Sales Units - IAW the Statement of Work. Orders for this line item may be placed at any time at the discretion of the Government between date of contract award and one (1) year from date of contract award.

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.

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT
6
Each

PURGE SET, PITOT STATIC

LOT I YEAR 1 PRICING

SERD 3430 P/N:4031AS100-1 Domestic Units - IAW the Statement of Work. Orders for this line item may be placed at any time at the discretion of the Government between date of contract award and one (1) year from date of contract award.

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.

NSN: 4720016202405

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT
3
Each

PURGE SET, PITOT STATIC

LOT I YEAR 1 PRICING

SERD 3430 P/N:4031AS100-1 Foreign Military Sales Units - IAW the Statement of Work. Orders for this line item may be placed at any time at the discretion of the Government between date of contract award and one (1) year from date of contract award.

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.

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT
13
Each

SWASHPLATE ASSY SUPPORT FIXTURE

LOT I YEAR 1 PRICING

SERD 0363 P/N:901-210-009-101 Domestic Units - IAW the Statement of Work. Orders for this line item may be placed at any time at the discretion of the Government between date of contract award and one (1) year from date of contract award.

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.

NSN: 4920013626919

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT
2
Each

SWASHPLATE ASSY SUPPORT FIXTURE

LOT I YEAR 1 PRICING

SERD 0363 P/N:901-210-009-101 Foreign Military Sales Units - IAW the Statement of Work. Orders for this line item may be placed at any time at the discretion of the Government between date of contract award and one (1) year from date of contract award.

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.

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT
6
Each

TOOL,BEARING REMOVAL/INSTALLATION

LOT I YEAR 1 PRICING

SERD 0392 P/N:901-247-001-101 Domestic Units - IAW the Statement of Work. Orders for this line item may be placed at any time at the discretion of the Government between date of contract award and one (1) year from date of contract award.

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.

NSN: 5120014456360

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT
2
Each

TOOL,BEARING REMOVAL/INSTALLATION

LOT I YEAR 1 PRICING

SERD 0392 P/N:901-247-001-101 Foreign Military Sales Units - IAW the Statement of Work. Orders for this line item may be placed at any time at the discretion of the Government between date of contract award and one (1) year from date of contract award.

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.

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT
12
Each

FIXTURE,BLADE RIGGING,LH/RH

LOT I YEAR 1 PRICING

SERD 0927 P/N:901-215-039-101 Domestic Units - IAW the Statement of Work. Orders for this line item may be placed at any time at the discretion of the Government between date of contract award and one (1) year from date of contract award.

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.

NSN: 4920014657655

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT
3
Each

FIXTURE,BLADE RIGGING,LH/RH

LOT I YEAR 1 PRICING

SERD 0927 P/N:901-215-039-101 Foreign Military Sales Units - IAW the Statement of Work. Orders for this line item may be placed at any time at the discretion of the Government between date of contract award and one (1) year from date of contract award.

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.

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT
4
Each

CRANE, MAINTENANCE, PORTABLE

LOT I YEAR 1 PRICING

SERD 0928 P/N:901-220-941-103 Domestic Units - IAW the Statement of Work. Orders for this line item may be placed at any time at the discretion of the Government between date of contract award and one (1) year from date of contract award.

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.

NSN: 3950014685827

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT
2
Each

CRANE, MAINTENANCE, PORTABLE

LOT I YEAR 1 PRICING

SERD 0928 P/N:901-220-941-103 Foreign Military Sales Units - IAW the Statement of Work. Orders for this line item may be placed at any time at the discretion of the Government between date of contract award and one (1) year from date of contract award.

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.

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT
5
Each

FIXTURE (1),AIRCRAFT,SLIP/RING STANDPIPE

LOT I YEAR 1 PRICING

SERD 1791 P/N:901-210-032-101 Domestic Units - IAW the Statement of Work. Orders for this line item may be placed at any time at the discretion of the Government between date of contract award and one (1) year from date of contract award.

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.

NSN: 4920014629896

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT
2
Each

FIXTURE (1),AIRCRAFT,SLIP/RING STANDPIPE

LOT I YEAR 1 PRICING

SERD 1791 P/N:901-210-032-101 Foreign Military Sales Units - IAW the Statement of Work. Orders for this line item may be placed at any time at the discretion of the Government between date of contract award and one (1) year from date of contract award.

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.

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT
4
Each

FIXTURE, CHECKING

LOT I YEAR 1 PRICING

SERD 2021 P/N:901-236-017-101 Domestic Units - IAW the Statement of Work. Orders for this line item may be placed at any time at the discretion of the Government between date of contract award and one (1) year from date of contract award.

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.

NSN: 4920015092076

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT
2
Each

FIXTURE, CHECKING

LOT I YEAR 1 PRICING

SERD 2021 P/N:901-236-017-101 Foreign Military Sales Units - IAW the Statement of Work. Orders for this line item may be placed at any time at the discretion of the Government between date of contract award and one (1) year from date of contract award.

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.

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT
4
Each

SYSTEM, HYDRAULIC SERVICING PANEL

LOT I YEAR 1 PRICING

SERD 2217 P/N:3785AS100-1 Domestic Units - IAW the Statement of Work. Orders for this line item may be placed at any time at the discretion of the Government between date of contract award and one (1) year from date of contract award.

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.

NSN: 4920015405960

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT
2
Each

SYSTEM, HYDRAULIC SERVICING PANEL

LOT I YEAR 1 PRICING

SERD 2217 P/N:3785AS100-1 Foreign Military Sales Units - IAW the Statement of Work. Orders for this line item may be placed at any time at the discretion of the Government between date of contract award and one (1) year from date of contract award.

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.

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT
6
Each

WHEEL TOOL SET

LOT I YEAR 1 PRICING

SERD 2459 P/N:901-236-020-101 Domestic Units - IAW the Statement of Work. Orders for this line item may be placed at any time at the discretion of the Government between date of contract award and one (1) year from date of contract award.

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.

NSN: 4920015437572

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT
2
Each

WHEEL TOOL SET

LOT I YEAR 1 PRICING

SERD 2459 P/N:901-236-020-101 Foreign Military Sales Units - IAW the Statement of Work. Orders for this line item may be placed at any time at the discretion of the Government between date of contract award and one (1) year from date of contract award.

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.

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT
UNDEFINED
Lot

TECHNICAL DATA DELIVERABLES

LOT I YEAR 1 Technical Data IAW Exhibit A: CDRL A001

NOT SEPARATELY PRICED

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT
UNDEFINED
Lot

TECHNICAL DATA DELIVERABLES

LOT I YEAR 1 Technical Data IAW Exhibit A: CDRL A002

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT
10
Each

LOOP CURRENT SENSOR TESTER

LOT II YEAR 1 PRICING

SERD 0209 P/N:901-275-904-101 Domestic Units - IAW the Statement of Work. Orders for this line item may be placed at any time at the discretion of the Government between date of contract award and one (1) year from date of contract award.

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.

NSN: 4920012997146

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT
4
Each

LOOP CURRENT SENSOR TESTER

LOT II YEAR 1 PRICING

SERD 0209 P/N:901-275-904-101 Foreign Military Sales Units - IAW the Statement of Work. Orders for this line item may be placed at any time at the discretion of the Government between date of contract award and one (1) year from date of contract award.

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.

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT
16
Each

TEST SET, FIRING CIRCUIT

LOT II YEAR 1 PRICING

SERD 3789 P/N:3638AS501 Domestic Units - IAW the Statement of Work. Orders for this line item may be placed at any time at the discretion of the Government between date of contract award and one (1) year from date of contract award.

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.

NSN: 4940015900195

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT
4
Each

TEST SET, FIRING CIRCUIT

LOT II YEAR 1 PRICING

SERD 3789 P/N:3638AS501 Foreign Military Sales Units - IAW the Statement of Work. Orders for this line item may be placed at any time at the discretion of the Government between date of contract award and one (1) year from date of contract award.

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.

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT
5
Each

TRANSDUCER SET, ULTRASONIC

LOT II YEAR 1 PRICING

SERD 2370 P/N:901-220-970-101 Domestic Units - IAW the Statement of Work. Orders for this line item may be placed at any time at the discretion of the Government between date of contract award and one (1) year from date of contract award.

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.

NSN: 6625015455380

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT
2
Each

TRANSDUCER SET, ULTRASONIC

LOT II YEAR 1 PRICING

SERD 2370 P/N:901-220-970-101 Foreign Military Sales Units - IAW the Statement of Work. Orders for this line item may be placed at any time at the discretion of the Government between date of contract award and one (1) year from date of contract award.

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.

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT
5
Each

VSLED LEAKAGE TESTER (VLT)

LOT II YEAR 1 PRICING

SERD 3143 P/N:901-220-986-101 Domestic Units - IAW the Statement of Work. Orders for this line item may be placed at any time at the discretion of the Government between date of contract award and one (1) year from date of contract award.

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.

NSN: 6625015885345

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT
2
Each

VSLED LEAKAGE TESTER (VLT)

LOT II YEAR 1 PRICING

SERD 3143 P/N:901-220-986-101 Foreign Military Sales Units - IAW the Statement of Work. Orders for this line item may be placed at any time at the discretion of the Government between date of contract award and one (1) year from date of contract award.

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.

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT
UNDEFINED
Lot

TECHNICAL DATA DELIVERABLES

LOT II YEAR 1 Technical Data IAW Exhibit B: CDRL B001

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT
UNDEFINED
Lot

TECHNICAL DATA DELIVERABLES

LOT II YEAR 1 Technical Data IAW Exhibit B: CDRL B002

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT
3
Each

TEST STAND-HYDRAULIC CK/FILL

LOT I YEAR 2 PRICING

SERD 0019 P/N:1415AS100-1 Domestic Units - IAW the Statement of Work. Orders for this line item may be placed at any time at the discretion of the Government between date of contract award and two (2) years from date of contract award.

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.

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT
1
Each

TEST STAND-HYDRAULIC CK/FILL

LOT I YEAR 2 PRICING

SERD 0019 P/N:1415AS100-1 Foreign Military Sales Units - IAW the Statement of Work. Orders for this line item may be placed at any time at the discretion of the Government between date of contract award and two (2) years from date of contract award.

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.

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT
2
Each

TRAILER, MSU-200 NAV, A/M32U-16A

LOT I YEAR 2 PRICING

SERD 2939 P/N:1203AS100-2 Domestic Units - IAW the Statement of Work. Orders for this line item may be placed at any time at the discretion of the Government between date of contract award and two (2) years from date of contract award.

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.

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT
1
Each

TRAILER, MSU-200 NAV, A/M32U-16A

LOT I YEAR 2 PRICING

SERD 2939 P/N:1203AS100-2 Foreign Military Sales Units - IAW the Statement of Work. Orders for this line item may be placed at any time at the discretion of the Government between date of contract award and two (2) years from date of contract award.

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.

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT
2
Each

HUB BUILD-UP, STAND

LOT I YEAR 2 PRICING

SERD 0314 P/N:901-220-943-101 Domestic Units - IAW the Statement of Work. Orders for this line item may be placed at any time at the discretion of the Government between date of contract award and two (2) years from date of contract award.

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.

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT
1
Each

HUB BUILD-UP, STAND

LOT I YEAR 2 PRICING

SERD 0314 P/N:901-220-943-101 Foreign Military Sales Units - IAW the Statement of Work. Orders for this line item may be placed at any time at the discretion of the Government between date of contract award and two (2) years from date of contract award.

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.

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT
4
Each

SET, LOCKBOLT PNEUDRAULIC REMOVE/INSTALL

LOT I YEAR 2 PRICING

SERD 0357 P/N:901-232-102-101 Domestic Units - IAW the Statement of Work. Orders for this line item may be placed at any time at the discretion of the Government between date of contract award and two (2) years from date of contract award.

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.

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT
1
Each

SET, LOCKBOLT PNEUDRAULIC REMOVE/INSTALL

LOT I YEAR 2 PRICING

SERD 0357 P/N:901-232-102-101 Foreign Military Sales Units - IAW the Statement of Work. Orders for this line item may be placed at any time at the discretion of the Government between date of contract award and two (2) years from date of contract award.

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.

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT
3
Each

SLING, HUB & BLADE

LOT I YEAR 2 PRICING

SERD 1578 P/N:901-220-902-103 Domestic Units - IAW the Statement of Work. Orders for this line item may be placed at any time at the discretion of the Government between date of contract award and two (2) years from date of contract award.

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.

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT
1
Each

SLING, HUB & BLADE

LOT I YEAR 2 PRICING

SERD 1578 P/N:901-220-902-103 Foreign Military Sales Units - IAW the Statement of Work. Orders for this line item may be placed at any time at the discretion of the Government between date of contract award and two (2)years from date of contract award.

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.

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT
2
Each

FOAM REPLACEMENT SET

LOT I YEAR 2 PRICING

SERD 1125 P/N:901-232-017-101 Domestic Units - IAW the Statement of Work. Orders for this line item may be placed at any time at the discretion of the Government between date of contract award and two (2) years from date of contract award.

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.

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT
1
Each

FOAM REPLACEMENT SET

LOT I YEAR 2 PRICING

SERD 1125 P/N:901-232-017-101 Foreign Military Sales Units - IAW the Statement of Work. Orders for this line item may be placed at any time at the discretion of the Government between date of contract award and two (2) years from date of contract award.

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.

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT
5
Each

SUPPORT BLOCK, SFC

LOT I YEAR 2 PRICING

SERD 2082 P/N: 3784AS100-1 SUPPORT BLOCK, SFC Domestic Units - IAW the Statement of Work. Orders for this line item may be placed at any time at the discretion of the Government between date of contract award and two (2) years from date of contract award.

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT
1
Each

SUPPORT BLOCK, SFC

LOT I YEAR 2 PRICING

SERD 2082 P/N: 3784AS100-1 SUPPORT BLOCK, SFC Foreign Military Sales Units - IAW the Statement of Work. Orders for this line item may be placed at any time at the discretion of the Government between date of contract award and two (2) years from date of contract award.

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT
2
Each

HYD/REG ADAPTER SET

LOT I YEAR 2 PRICING

SERD 3036 P/N:901-280-063-101 Domestic Units - IAW the Statement of Work. Orders for this line item may be placed at any time at the discretion of the Government between date of contract award and two (2) years from date of contract award.

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.

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT
1
Each

HYD/REG ADAPTER SET

LOT I YEAR 2 PRICING

SERD 3036 P/N:901-280-063-101 Foreign Military Sales Units - IAW the Statement of Work. Orders for this line item may be placed at any time at the discretion of the Government between date of contract award and two (2) years from date of contract award.

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.

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT
3
Each

ADAPTER, TRAILER, ECU

LOT I YEAR 2 PRICING

SERD 3213 P/N:901-225-036-101 Domestic Units - IAW the Statement of Work. Orders for this line item may be placed at any time at the discretion of the Government between date of contract award and two (2) years from date of contract award.

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.

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT
1
Each

ADAPTER, TRAILER, ECU

LOT I YEAR 2 PRICING

SERD 3213 P/N:901-225-036-101 Foreign Military Sales Units - IAW the Statement of Work. Orders for this line item may be placed at any time at the discretion of the Government between date of contract award and two (2) years from date of contract award.

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.

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT
2
Each

PURGE SET, PITOT STATIC

LOT I YEAR 2 PRICING

SERD 3430 P/N:4031AS100-1 Domestic Units - IAW the Statement of Work. Orders for this line item may be placed at any time at the discretion of the Government between date of contract award and two (2) years from date of contract award.

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.

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT
1
Each

PURGE SET, PITOT STATIC

LOT I YEAR 2 PRICING

SERD 3430 P/N:4031AS100-1 Foreign Military Sales Units - IAW the Statement of Work. Orders for this line item may be placed at any time at the discretion of the Government between date of contract award and two (2) years from date of contract award.

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.

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT
2
Each

SWASHPLATE ASSY SUPPORT FIXTURE

LOT I YEAR 2 PRICING

SERD 0363 P/N:901-210-009-101 Domestic Units - IAW the Statement of Work. Orders for this line item may be placed at any time at the discretion of the Government between date of contract award and two (2) years from date of contract award.

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.

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT
1
Each

SWASHPLATE ASSY SUPPORT FIXTURE

LOT I YEAR 2 PRICING

SERD 0363 P/N:901-210-009-101 Foreign Military Sales Units - IAW the Statement of Work. Orders for this line item may be placed at any time at the discretion of the Government between date of contract award and two (2) years from date of contract award.

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.

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT
2
Each

TOOL,BEARING REMOVAL/INSTALLATION

LOT I YEAR 2 PRICING

SERD 0392 P/N:901-247-001-101 Domestic Units - IAW the Statement of Work. Orders for this line item may be placed at any time at the discretion of the Government between date of contract award and two (2) years from date of contract award.

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.

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT
1
Each

TOOL,BEARING REMOVAL/INSTALLATION

LOT I YEAR 2 PRICING

SERD 0392 P/N:901-247-001-101 Foreign Military Sales Units - IAW the Statement of Work. Orders for this line item may be placed at any time at the discretion of the Government between date of contract award and two (2) years from date of contract award.

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.

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT
4
Each

FIXTURE,BLADE RIGGING,LH/RH

LOT I YEAR 2 PRICING

SERD 0927 P/N:901-215-039-101 Domestic Units - IAW the Statement of Work. Orders for this line item may be placed at any time at the discretion of the Government between date of contract award and two (2) years from date of contract award.

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.

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT
2
Each

FIXTURE,BLADE RIGGING,LH/RH

LOT I YEAR 2 PRICING

SERD 0927 P/N:901-215-039-101 Foreign Military Sales Units - IAW the Statement of Work. Orders for this line item may be placed at any time at the discretion of the Government between date of contract award and two (2) years from date of contract award.

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.

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT
2
Each

CRANE, MAINTENANCE, PORTABLE

LOT I YEAR 2 PRICING

SERD 0928 P/N:901-220-941-103 Domestic Units - IAW the Statement of Work. Orders for this line item may be placed at any time at the discretion of the Government between date of contract award and one (1) years from date of contract award.

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.

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT
1
Each

CRANE, MAINTENANCE, PORTABLE

LOT I YEAR 2 PRICING

SERD 0928 P/N:901-220-941-103 Foreign Military Sales Units - IAW the Statement of Work. Orders for this line item may be placed at any time at the discretion of the Government between date of contract award and two (2) years from date of contract award.

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.

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT
2
Each

FIXTURE (1),AIRCRAFT,SLIP/RING STANDPIPE

LOT I YEAR 2 PRICING

SERD 1791 P/N:901-210-032-101 Domestic Units - IAW the Statement of Work. Orders for this line item may be placed at any time at the discretion of the Government between date of contract award and two (2) years from date of contract award.

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.

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT
1
Each

FIXTURE (1),AIRCRAFT,SLIP/RING STANDPIPE

LOT I YEAR 2 PRICING

SERD 1791 P/N:901-210-032-101 Foreign Military Sales Units - IAW the Statement of Work. Orders for this line item may be placed at any time at the discretion of the Government between date of contract award and two (2)years from date of contract award.

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.

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT
2
Each

FIXTURE, CHECKING

LOT I YEAR 2 PRICING

SERD 2021 P/N:901-236-017-101 Domestic Units - IAW the Statement of Work. Orders for this line item may be placed at any time at the discretion of the Government between date of contract award and two (2) years from date of contract award.

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.

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT
1
Each

FIXTURE, CHECKING

LOT I YEAR 2 PRICING

SERD 2021 P/N:901-236-017-101 Foreign Military Sales Units - IAW the Statement of Work. Orders for this line item may be placed at any time at the discretion of the Government between date of contract award and two (2)years from date of contract award.

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.

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT
2
Each

SYSTEM, HYDRAULIC SERVICING PANEL

LOT I YEAR 2 PRICING

SERD 2217 P/N:3785AS100-1 Domestic Units - IAW the Statement of Work. Orders for this line item may be placed at any time at the discretion of the Government between date of contract award and two (2) years from date of contract award.

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.

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT
1
Each

SYSTEM, HYDRAULIC SERVICING PANEL

LOT I YEAR 2 PRICING

SERD 2217 P/N:3785AS100-1 Foreign Military Sales Units - IAW the Statement of Work. Orders for this line item may be placed at any time at the discretion of the Government between date of contract award and two (2) years from date of contract award.

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.

MAX

ITEM NO
SUPPLIES/SERVICES
MAX QUANTITY
UNIT
UNIT PRICE
MAX AMOUNT
2
Each

WHEEL TOOL SET

LOT I YEAR 2 PRICING

SERD 2459 P/N:901-236-020-101 Domestic Units - IAW the Statement of Work. Orders for this line item may be placed at any time at the discretion of the Government between date of contract award and two (2) years from date of contract award.

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item.

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