Pre-Sol_LIs_FA825123R0001.pdf
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- Attached to
- F-16 C/D, APG-68 Radar Sys Pwr Supply Repair
- Solicitation number
- Power_Supply_Repair_6130-01-473-8223-65R005
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PART I - THE SCHEDULE
SECTION B
SUPPLIES OR SERVICES AND PRICES/COSTS
Item No.
Not Separately Priced Quantity U/I Unit Price Amount
1 LO NSP
CLIN ACRN ACRN Total
0001 AA
Data CLIN 0001 Re Occurring CDRLsA001- Commercial Asset Visibility (CAV) ReportingA002- Contract Depot Maintenance (CDM) Monthly Production ReportA003- Government Property (GP) Inventory ReportA004- Maintenance Data Collection Record (MDCR)A005- Item Unique Identification (IUID) Marking Activity, Validation, and Verification Report Associated Document(s) Line Item(s)
FD20202101186 0001
Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ CNOTE ORIGIN
Type / Ship To Quantity (U/I) IAW DD1423-01 Req No / Pri
Required Delivery
+ CNOTE 1 LO IAW DD1423-01
Proposed Delivery
+ CNOTE 1 LO
IAW DD1423-01
Item No.
Not Separately Priced Quantity U/I Unit Price Amount
1 LO NSP
CLIN ACRN ACRN Total
0002 AA
Data CLIN 0002 Non Re-Occurring CDRLSB001- Counterfeit Prevention PlanB002- Item Unique Identification (IUID) Marking Plan Associated Document(s) Line Item(s)
FD20202101186 0002
Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ CNOTE ORIGIN
Type / Ship To Quantity (U/I) IAW DD1423-01 Req No / Pri
Required Delivery
+ CNOTE 1 LO IAW DD1423-01
Proposed Delivery
IAW DD1423-01
Not Separately Priced Quantity U/I Unit Price Amount
1 LO NSP
CLIN ACRN ACRN Total
0003 AA
Overhaul BER/Condemnation CLIN Associated Document(s) Line Item(s)
FD20202101186 0003
Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ CNOTE ORIGIN
Type / Ship To PACRN Mark For + CNOTE PAB account 09 Type / Ship To Quantity (U/I) IAW DD1423-1 Req No / Pri
Required Delivery
+ CNOTE 1 LO IAW DD1423-1
Proposed Delivery
IAW DD1423-1
Firm Fixed Price Quantity U/I Unit Price Amount
200 EA
CLIN ACRN ACRN Total
0004 AA
NSN: 6130-01-473-8223 WF
POWER SUPPLY
Compute Radar data.
Aluminum case, electronic components, transformer, connector, swiths, microcircuit, filter.
Manufacturer Part Number
0YGA2 750
0YGA2 750-1
Associated Document(s) Line Item(s)
FD20202101186 0004
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:
Latest Cost Amount: $56,031.71
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3210 ORIGIN
Type / Ship To PACRN Mark For A SW3210 PAC account 09 Type / Ship To Quantity (U/I) *ARO After Receipt of Carcass Req No / Pri
Required Delivery
A SW3210 200 EA *35 Days
Proposed Delivery
A SW3210 200 EA
Delivery Schedule based off contract FA825117D0023. Delivery schedule will be determined at the time of the award.
SHIP TO / PLACE OF PERFORMANCE
TYPE/CODE: + CNOTE
MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)
AWARD NUMBER:
TYPE/CODE: A SW3210
DLA DISTRIBUTION DEPOT HILL
7537 WARDLEIGH RD BLDG 849W
CML 385 519 8898
HILL AFB UT 84056-5734
HILL AFB UT 84056-5734 49 84056-5734
USA
MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)
AWARD NUMBER:
IAW DD1423-1
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