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- Solicitation number
- FA8524-20-R-0021
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AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 1447 (REV. 8/2016)
PREVIOUS EDITION NOT USABLE Prescribed by GSA - FAR (48 CFR) 53.214(d)
23. ACCOUNTING AND APPROPRIATION DATA
SEE SCHEDULE
24. TOTAL AWARD AMOUNT (For Government Use Only) $ 2,931,657.00
TELEPHONE NUMBER
UNIQUE ENTITY
IDENTIFIER
CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER
NO COLLECT CALLS
4. SOLICITATION NUMBER
FA8524-20-R-0021
6.SOLICITATION ISSUE DATE
8. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: % FOR
SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS (WOSB)
ELIGIBLE UNDER THE WOSB PROGRAM
HUBZONE SMALL
BUSINESS EDWOSB
SERVICE-DISABLED VETERAN-
OWNED SMALL BUSINESS NAICS: 811219
8(A) SIZE STANDARD: $22.00
DATE SIGNED
28. UNITED STATES OF AMERICA (Signature of Contracting Officer)
26. AWARD OF CONTRACT: YOUR OFFER ON SOLICITATION NUMBER
SHOWN IN BLOCK 4 INCLUDING ANY ADDITIONS OR CHANGES WHICH
ARE SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:
ROUTINE
Subject to the terms and conditions stated herein, the Contractor agrees to hold its offered prices firm for 30 days.
Early delivery is acceptable at no additional cost to the Government.
SEE LINE ITEM SCHEDULE
22.
AMOUNT
16. AUTHORITY FOR USING OTHER THAN 10 USC 2304 41 USC 253
FULL AND OPEN COMPETITION (c) (1 ) (c) ( )
DATE SIGNED
27. SIGNATURE OF OFFEROR/CONTRACTOR
20.
UNIT
21.
UNIT PRICE
19.
QUANTITY
13. CONTRACTOR OFFEROR CODE FACILITY CODE
11. IF OFFER IS ACCEPTED BY THE GOVERNMENT WITHIN * ___ CALENDAR DAYS (60 CALENDAR
DAYS UNLESS OFFEROR INSERTS A DIFFERENT PERIOD) FROM THE DATE SET FORTH IN BLOCK 9
ABOVE, THE CONTRACTOR AGREES TO HOLD ITS OFFERED PRICES FIRM FOR THE ITEMS
SOLICITED HEREIN AND TO ACCEPT ANY RESULTING CONTRACT SUBJECT TO THE TERMS AND
CONDITIONS STATED HEREIN. *30
RATING
DO: A1
3. AWARD/EFFECTIVE DATE
FA8524
2. CONTRACT NUMBER
X
17.
ITEM NUMBER
12. ADMINISTERED BY CODE
Total
SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK: 14 EFT:T
SCD:B
NAME AND TITLE OF SIGNER (Type or Print) NAME OF CONTRACTING OFFICER
5. SOLICITATION TYPE
SEALED BIDS NEGOTIATED
(IFB) (RFP)
15. PROMPT PAYMENT DISCOUNT
25. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 1
COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SETFORTH
OR OTHERWISE IDENTIFIED ABOVE AND ON ANY CONTINUATION SHEETS SUBJECT
THE TERMS AND CONDITIONS SPECIFIED HEREIN.
10. ITEMS TO BE PURCHASED (Brief Description)
SUPPLIES SERVICES Other Electronic and Precision Equipment Repair and Maintenance
9. (Agency Use) Offers will be received at the issuing office until the date and time specified below. All official United States Postal Service mail and classified material will be delivered to the address shown in block 7. Deliver all parcels to: 542 CBSG, ATTN: Buyer named above, 480 RICHARD RAY
BLVD, BLDG 301 EW, ROOM E31, ROBINS AFB GA 31098-1813.
18-MAY-2020 3:30PM
X
18.
SCHEDULE OF SUPPLIES/SERVICES
14. PAYMENT WILL BE MADE BY CODE
(SEE ESP CLAUSE 252.232-7003.)
X
7. ISSUED BY CODE
C-5/SOF-RW, AFSC/PZAAA
235 BYRON ST STE 19A
BLDG 300 CML PHN 478 926 0174
ROBINS AFB GA 31098-1670
BUYER: Casey C. Hillstrom/PZAAA casey.hillstrom@us.af.mil Phone: (478) 327- 6147 Fax: (000) 000-0000
X
1. THIS CONTRACT IS A RATED ORDER
UNDER DPAS (15 CFR 700)SOLICITATION/CONTRACT
BIDDER/OFFEROR TO COMPLETE BLOCKS 11, 13, 15, 21, 22, & 27.
J
STANDARD FORM 1447 (REV. 8/2016) BACK
NO RESPONSE FOR REASONS CHECKED
TYPE OR PRINT NAME AND TITLE OF SIGNER
SIGNATURENAME AND ADDRESS OF FIRM (Include Zip Code)
WE DO NOT DESIRE TO BE RETAINED ON THE MAILING LIST FOR FUTURE PROCUREMENT OF THE TYPE OF
ITEMS INVOLVED
WE DO
OTHER (Specify)
UNABLE TO IDENTIFY THE ITEM(S)
CANNOT COMPLY WITH SPECIFICATIONS CANNOT MEET DELIVERY REQUIREMENT
DO NOT REGULARILY MANUFACTURE OR SELL THE TYPE
OF ITEMS INVOLVED
DATE AND LOCAL TIME 18 MAY 2020 3:30 PM
SOLICITATION NUMBER FA852420R0021
FROM: AFFIX
STAMP
HERE
TO:
ATTN: Casey C Hillstrom/PZAAA
C-5/SOF-RW, AFSC/PZAAA
235 BYRON ST STE 19A
BLDG 300 CML PHN 478 926 0174
ROBINS AFB GA 31098-1670
FA8524-20-R-0021
SUPPLIES OR SERVICES AND PRICES/COSTS
The Contractor (independently, and not as an agent of the Government) shall furnish all necessary personnel, labor, supplies, and materials as required to perform the requirements described herein.
CONTRACT TYPE:
This is a 5‐Year Requirements type contract, as described by FAR 16.503. This contract authorizes use of the Firm Fixed Price (FFP) type for all Contract Line Items (CLINs) and are defined as follows.
ORDERING PERIODS:
In accordance with the clause in Section I of this contract, DFARS Clause 252.216‐7006, Ordering, the schedule below contains five (5), one year ordering periods. The resultant contract is priced based on 12 month Periods of Performance (PoPs). Each task order issued here under is subject to the ordering limitations as stated in FAR Clause 52.216‐19, Order Limitations.
BASIC ORDERING PERIOD: Applicable to orders placed during the 12‐month period immediately following Contract Award. The BEQ for each line item is identified in the description of the line item. The Government may require the delivery of increased quantities of items, the exact quantity of which cannot be determined in advance.
RECEIVERTRANSMITTER
REPAIR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
45 EA
NSN: 5841‐01‐363‐2767 SO
RECEIVER‐TRANSMITTER
Circuit Boards, wiring, Aluminum Case Manufacturer Part Number 64694 4000831‐0106 Associated Document(s) Line Item(s)
FD20602100007 0006
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
RECEIVERTRANSMITTER
REPAIR
A SW3119 PAD FLB/RIC
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
A SW3119 45 EA *63 Calendar Days
Proposed Delivery
A SW3119 45 EA
DDWR‐ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLY
WAWF ACCEPTANCE WILL BE PERFORMED BY DCMA
TO OBTAIN "MARK FOR" INSTRUCTIONS 3‐5 DAYS PRIOR TO COMPLETION, CONTACT PMS SELLER LORETTA LINDLEY AT loretta.lindley@us.af.mil, 478‐327‐6934.
RECEIVERTRANSMITTER
NFF/BER
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 EA
NSN: 5841‐01‐363‐2767 SO
RECEIVER‐TRANSMITTER
Circuit Boards, wiring, Aluminum Case Manufacturer Part Number 64694 4000831‐0106 Associated Document(s) Line Item(s)
FD20602100007 0005
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAD FLB/RIC
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
Req No / Pri
RECEIVERTRANSMITTER
NFF/BER
Required Delivery
A SW3119 1 EA *30 Calendar Days
Proposed Delivery
A SW3119 1 EA
DDWR‐ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLY
WAWF ACCEPTANCE WILL BE PERFORMED BY DCMA
TO OBTAIN "MARK FOR" INSTRUCTIONS 3‐5 DAYS PRIOR TO COMPLETION, CONTACT PMS SELLER LORETTA LINDLEY AT loretta.lindley@us.af.mil, 478‐327‐6934.
REPAIR
RADAR DATA COMPUTER
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
15 EA
NSN: 5841‐01‐412‐7459 SO
COMPUTER,RADAR DATA
Circuit Boards, wiring, Aluminum Case Manufacturer Part Number 64694 4001597‐2307 Associated Document(s) Line Item(s)
FD20602100007 0008
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAC FLB/RIC
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
REPAIR
RADAR DATA COMPUTER
A SW3119 15 EA *63 Calendar Days
Proposed Delivery
A SW3119 15 EA
DDWR‐ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLY
WAWF ACCEPTANCE WILL BE PERFORMED BY DCMA
TO OBTAIN "MARK FOR" INSTRUCTIONS 3‐5 DAYS PRIOR TO COMPLETION, CONTACT PMS SELLER LORETTA LINDLEY AT loretta.lindley@us.af.mil, 478‐327‐6934.
NFF/BER
RADAR DATA COMPUTER
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
NSN: 5841‐01‐412‐7459 SO
COMPUTER,RADAR DATA
Circuit Boards, wiring, Aluminum Case Manufacturer Part Number 64694 4001597‐2307 Associated Document(s) Line Item(s)
FD20602100007 0007
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAC FLB/RIC
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
Req No / Pri
Required
A SW3119 1 EA *30 Calendar Days
NFF/BER
RADAR DATA COMPUTER
Proposed Delivery
A SW3119 1 EA
DDWR‐ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLY
WAWF ACCEPTANCE WILL BE PERFORMED BY DCMA
TO OBTAIN "MARK FOR" INSTRUCTIONS 3‐5 DAYS PRIOR TO COMPLETION, CONTACT PMS SELLER LORETTA LINDLEY AT loretta.lindley@us.af.mil, 478‐327‐6934.
RECEIVERTRANSMITTER
Repair Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
5 EA
NSN: 5841‐01‐267‐5934 SO
RECEIVER‐TRANSMITTER
Circuit Boards, wiring, Aluminum Case Manufacturer Part Number 64694 4000831‐0104 Associated Document(s) Line Item(s)
FD20602100007 0004
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAD FLB/RIC
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
A SW3119 5 EA *63 Calendar Days
Proposed
RECEIVERTRANSMITTER
Repair
A SW3119 5 EA
DDWR‐ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLY
WAWF ACCEPTANCE WILL BE PERFORMED BY DCMA
TO OBTAIN "MARK FOR" INSTRUCTIONS 3‐5 DAYS PRIOR TO COMPLETION, CONTACT PMS SELLER LORETTA LINDLEY AT loretta.lindley@us.af.mil, 478‐327‐6934.
RECEIVERTRANSMITTER
NFF/BER
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 EA
NSN: 5841‐01‐267‐5934 SO
RECEIVER‐TRANSMITTE
Circuit Boards, wiring, Aluminum Case Manufacturer Part Number 64694 4000831‐0104 Associated Document(s) Line Item(s)
FD20602100007 0003
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAD FLB/RIC
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
A SW3119 1 EA *30 Calendar Days
Proposed
A SW3119 1 EA
DDWR‐ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLY
WAWF ACCEPTANCE WILL BE PERFORMED BY DCMA
TO OBTAIN "MARK FOR" INSTRUCTIONS 3‐5 DAYS PRIOR TO COMPLETION, CONTACT PMS SELLER LORETTA LINDLEY AT loretta.lindley@us.af.mil, 478‐327‐6934.
RADAR INDICATOR
REPAIR
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
90 EA
NSN: 5841‐01‐267‐5932 SO
INDICATOR,RADAR TAR
METAL
Manufacturer Part Number 64694 4001670‐2511 Associated Document(s) Line Item(s)
FD20602100007 0002
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAB FLB/RIC
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
A SW3119 90 EA *63 Calendar Days
Proposed Delivery
A SW3119 90 EA
DDWR‐ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLY
WAWF ACCEPTANCE WILL BE PERFORMED BY DCMA
TO OBTAIN "MARK FOR" INSTRUCTIONS 3‐5 DAYS PRIOR TO COMPLETION, CONTACT PMS SELLER LORETTA LINDLEY AT loretta.lindley@us.af.mil, 478‐327‐6934.
RADAR INDICATOR
NFF/BER
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 EA
NSN: 5841‐01‐267‐5932 SO
INDICATOR,RADAR TAR
METAL
Manufacturer Part Number 64694 4001670‐2511 Associated Document(s) Line Item(s)
FD20602100007 0001
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAB FLB/RIC
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
A SW3119 1 EA *30 Calendar Days
Proposed Delivery
A SW3119 1 EA
DDWR‐ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLY
WAWF ACCEPTANCE WILL BE PERFORMED BY DCMA
TO OBTAIN "MARK FOR" INSTRUCTIONS 3‐5 DAYS PRIOR TO COMPLETION, CONTACT PMS SELLER LORETTA LINDLEY AT loretta.lindley@us.af.mil, 478‐327‐6934.
ANTENNA DRIVE UNIT
REPAIR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
20 EA
NSN: 5985‐01‐009‐2872 SO
DRIVE,ANTENNA
ELECTRICAL MOTOR, SENSORS, WIRING
Manufacturer Part Number 64694 4000504‐0301 Associated Document(s) Line Item(s)
FD20602100007 0010
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAA FLB/RIC
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
A SW3119 20 EA *63 Calendar Days
Proposed Delivery
A SW3119 20 EA
DDWR‐ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLY
WAWF ACCEPTANCE WILL BE PERFORMED BY DCMA
ANTENNA DRIVE UNIT
NFF/BER
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 EA
NSN: 5985‐01‐009‐2872 SO
DRIVE,ANTENNA
ELECTRICAL MOTOR, SENSORS, WIRING
Manufacturer Part Number 64694 4000504‐0301 Associated Document(s) Line Item(s)
FD20602100007 0009
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAA FLB/RIC
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
A SW3119 1 EA *30 Calendar Days
Proposed Delivery
A SW3119 1 EA
DDWR‐ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLY
WAWF ACCEPTANCE WILL BE PERFORMED BY DCMA
TO OBTAIN "MARK FOR" INSTRUCTIONS 3‐5 DAYS PRIOR TO COMPLETION, CONTACT PMS SELLER LORETTA LINDLEY AT loretta.lindley@us.af.mil, 478‐327‐6934.
DATA
Item No.
DATA
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
Data Associated Document(s) Line Item(s)
FD20602100007 0011
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: See Schedule Quality Assurance: Standard Inspection
ELIN A005 DD FORM 1423
IAW DD FORM 14231
Item No.
0011AA
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
Data
IUID MARKING PLAN
DI‐MGMT‐81803
Associated Document(s) Line Item(s)
FD20602100007 0011
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Letter of Transmittal Quality Assurance: Commercial Item Inspection
DELIVER IAW FORM 1423
ELIN A006
IAW DD FORM 14231
Item No.
0011AB
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
Data
VALIDATION AND VERIFICATION REPORT
DI‐MGMT‐81804
ELIN A006
IAW DD FORM 14231
Associated Document(s) Line Item(s)
FD20602100007 0011
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Letter of Transmittal Quality Assurance: Commercial Item Inspection
DELIVER IAW FORM 1423
ELIN A004
IAW DD FORM 14231
Item No.
0011AC
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
Data
COUNTERFEIT PREVENTION PLAN
DI‐MISC‐81832
Associated Document(s) Line Item(s)
FD20602100007 0011
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Letter of Transmittal Quality Assurance: Standard Inspection
DELIVER IAW FORM 1423
ELIN A003
IAW DD FORM 14231
Item No.
0011AD
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
Data
COMMERCIAL ASSET VISIBILITY AIR FORCE (CAVAF)
DI‐MGMT‐81634C
ELIN A003
IAW DD FORM 14231
Associated Document(s) Line Item(s)
FD20602100007 0011
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Letter of Transmittal Quality Assurance: Standard Inspection
DELIVER IAW FORM 1423
ELIN A001
IAW DD FORM 14231
Item No.
0011AE
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
Data Maintenance Data Collection Record (MDCR)
DI‐MISC‐82003
Associated Document(s) Line Item(s)
FD20602100007 0011
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Letter of Transmittal Quality Assurance: Standard Inspection
DELIVER IAW FORM 1423
ELIN A002
IAW DD FORM 14231
Item No.
0011AF
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
Data
CONTRACT DEPOT MAINTENANCE PRODUCTION REPORT
DI‐PSSS‐81995
ELIN A002
IAW DD FORM 14231
Associated Document(s) Line Item(s)
FD20602100007 0011
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Letter of Transmittal Quality Assurance: Standard Inspection
DELIVER IAW FORM 1423
ELIN A007
IAW DD FORM 1423
Item No.
0011AG
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
Data
GOVERNMENT PROPERTY INVENTORY REPORT
DI‐MGMT‐80441C
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Letter of Transmittal Quality Assurance: Standard Inspection
DELIVER IAW FORM 1423
ELIN A008
IAW DD FORM 14231
Item No.
0011AH
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
Data
QUALITY PROGRAM PLAN (QPP)
DI‐QCIC‐81722
Associated Document(s) Line Item(s)
FD20602100007 0011
ELIN A008
IAW DD FORM 14231
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Letter of Transmittal Quality Assurance: Standard Inspection
DELIVER IAW FORM 1423
ORDERING PERIOD I: Applicable to orders placed in the 12 month period immediately after the Basic Ordering Period. The BEQ for each line item is identified in the description of the line item. The Government may require the delivery of increased quantities of items, the exact quantity of which cannot be determined in advance.
RECEIVERTRANSMITTER
REPAIR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
45 EA
NSN: 5841‐01‐363‐2767 SO
RECEIVER‐TRANSMITTER
Circuit Boards, wiring, Aluminum Case Manufacturer Part Number 64694 4000831‐0106 Associated Document(s) Line Item(s)
FD20602100007 0006
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
A SW3119 PAD FLB/RIC
RECEIVERTRANSMITTER
REPAIR
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
A SW3119 45 EA *63 Calendar Days
Proposed Delivery
A SW3119 45 EA
DDWR‐ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLY
WAWF ACCEPTANCE WILL BE PERFORMED BY DCMA
TO OBTAIN "MARK FOR" INSTRUCTIONS 3‐5 DAYS PRIOR TO COMPLETION, CONTACT PMS SELLER LORETTA LINDLEY AT loretta.lindley@us.af.mil, 478‐327‐6934.
RECEIVERTRANSMITTER
NFF/BER
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 EA
NSN: 5841‐01‐363‐2767 SO
RECEIVER‐TRANSMITTER
Circuit Boards, wiring, Aluminum Case Manufacturer Part Number 64694 4000831‐0106 Associated Document(s) Line Item(s)
FD20602100007 0005
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAD FLB/RIC
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, RECEIVERTRANSMITTER
NFF/BER
Required Delivery
A SW3119 1 EA *30 Calendar Days
Proposed Delivery
A SW3119 1 EA
DDWR‐ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLY
WAWF ACCEPTANCE WILL BE PERFORMED BY DCMA
TO OBTAIN "MARK FOR" INSTRUCTIONS 3‐5 DAYS PRIOR TO COMPLETION, CONTACT PMS SELLER LORETTA LINDLEY AT loretta.lindley@us.af.mil, 478‐327‐6934.
REPAIR
RADAR DATA COMPUTER
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
15 EA
NSN: 5841‐01‐412‐7459 SO
COMPUTER,RADAR DATA
Circuit Boards, wiring, Aluminum Case Manufacturer Part Number 64694 4001597‐2307 Associated Document(s) Line Item(s)
FD20602100007 0008
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAC FLB/RIC
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
Req No / Pri
REPAIR
RADAR DATA COMPUTER
A SW3119 15 EA *63 Calendar Days
Proposed Delivery
A SW3119 15 EA
DDWR‐ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLY
WAWF ACCEPTANCE WILL BE PERFORMED BY DCMA
TO OBTAIN "MARK FOR" INSTRUCTIONS 3‐5 DAYS PRIOR TO COMPLETION, CONTACT PMS SELLER LORETTA LINDLEY AT loretta.lindley@us.af.mil, 478‐327‐6934.
NFF/BER
RADAR DATA COMPUTER
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
NSN: 5841‐01‐412‐7459 SO
COMPUTER,RADAR DATA
Circuit Boards, wiring, Aluminum Case Manufacturer Part Number 64694 4001597‐2307 Associated Document(s) Line Item(s)
FD20602100007 0007
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAC FLB/RIC
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
Req No / Pri
Required
NFF/BER
RADAR DATA COMPUTER
Proposed Delivery
A SW3119 1 EA
DDWR‐ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLY
WAWF ACCEPTANCE WILL BE PERFORMED BY DCMA
TO OBTAIN "MARK FOR" INSTRUCTIONS 3‐5 DAYS PRIOR TO COMPLETION, CONTACT PMS SELLER LORETTA LINDLEY AT loretta.lindley@us.af.mil, 478‐327‐6934.
RECEIVERTRANSMITTER
Repair Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
5 EA
NSN: 5841‐01‐267‐5934 SO
RECEIVER‐TRANSMITTER
Circuit Boards, wiring, Aluminum Case Manufacturer Part Number 64694 4000831‐0104 Associated Document(s) Line Item(s)
FD20602100007 0004
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAD FLB/RIC
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
A SW3119 5 EA *63 Calendar Days
RECEIVERTRANSMITTER
Repair
A SW3119 5 EA
DDWR‐ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLY
WAWF ACCEPTANCE WILL BE PERFORMED BY DCMA
TO OBTAIN "MARK FOR" INSTRUCTIONS 3‐5 DAYS PRIOR TO COMPLETION, CONTACT PMS SELLER LORETTA LINDLEY AT loretta.lindley@us.af.mil, 478‐327‐6934.
RECEIVERTRANSMITTER
NFF/BER
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 EA
NSN: 5841‐01‐267‐5934 SO
RECEIVER‐TRANSMITTE
Circuit Boards, wiring, Aluminum Case Manufacturer Part Number 64694 4000831‐0104 Associated Document(s) Line Item(s)
FD20602100007 0003
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAD FLB/RIC
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
A SW3119 1 EA *30 Calendar Days
Proposed
DDWR‐ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLY
WAWF ACCEPTANCE WILL BE PERFORMED BY DCMA
TO OBTAIN "MARK FOR" INSTRUCTIONS 3‐5 DAYS PRIOR TO COMPLETION, CONTACT PMS SELLER LORETTA LINDLEY AT loretta.lindley@us.af.mil, 478‐327‐6934.
RADAR INDICATOR
REPAIR
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
90 EA
NSN: 5841‐01‐267‐5932 SO
INDICATOR,RADAR TAR
METAL
Manufacturer Part Number 64694 4001670‐2511 Associated Document(s) Line Item(s)
FD20602100007 0002
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAB FLB/RIC
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
A SW3119 90 EA *63 Calendar Days
Proposed Delivery
A SW3119 90 EA
TO OBTAIN "MARK FOR" INSTRUCTIONS 3‐5 DAYS PRIOR TO COMPLETION, CONTACT PMS SELLER LORETTA LINDLEY AT loretta.lindley@us.af.mil, 478‐327‐6934.
RADAR INDICATOR
NFF/BER
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 EA
NSN: 5841‐01‐267‐5932 SO
INDICATOR,RADAR TAR
METAL
Manufacturer Part Number 64694 4001670‐2511 Associated Document(s) Line Item(s)
FD20602100007 0001
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAB FLB/RIC
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
A SW3119 1 EA *30 Calendar Days
Proposed Delivery
A SW3119 1 EA
DDWR‐ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLY
WAWF ACCEPTANCE WILL BE PERFORMED BY DCMA
ANTENNA DRIVE UNIT
REPAIR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
20 EA
NSN: 5985‐01‐009‐2872 SO
DRIVE,ANTENNA
ELECTRICAL MOTOR, SENSORS, WIRING
Manufacturer Part Number 64694 4000504‐0301 Associated Document(s) Line Item(s)
FD20602100007 0010
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAA FLB/RIC
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
A SW3119 20 EA *63 Calendar Days
Proposed Delivery
A SW3119 20 EA
DDWR‐ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLY
WAWF ACCEPTANCE WILL BE PERFORMED BY DCMA
ANTENNA DRIVE UNIT
NFF/BER
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 EA
NSN: 5985‐01‐009‐2872 SO
DRIVE,ANTENNA
ELECTRICAL MOTOR, SENSORS, WIRING
Manufacturer Part Number 64694 4000504‐0301 Associated Document(s) Line Item(s)
FD20602100007 0009
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAA FLB/RIC
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
A SW3119 1 EA *30 Calendar Days
Proposed Delivery
A SW3119 1 EA
DDWR‐ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLY
WAWF ACCEPTANCE WILL BE PERFORMED BY DCMA
TO OBTAIN "MARK FOR" INSTRUCTIONS 3‐5 DAYS PRIOR TO COMPLETION, CONTACT PMS SELLER LORETTA LINDLEY AT loretta.lindley@us.af.mil, 478‐327‐6934.
DATA
DATA
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
Data Associated Document(s) Line Item(s)
FD20602100007 0011
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: See Schedule Quality Assurance: Standard Inspection
ELIN A005
IAW DD FORM 14231
Item No.
1011AA
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
Data
IUID MARKING PLAN
DI‐MGMT‐81803
Associated Document(s) Line Item(s)
FD20602100007 0011
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Letter of Transmittal Quality Assurance: Commercial Item Inspection
DELIVER IAW FORM 1423
ELIN A006
IAW DD FORM 14231
Item No.
1011AB
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
Data
VALIDATION AND VERFICATION REPORT
ELIN A006
IAW DD FORM 14231
Associated Document(s) Line Item(s)
FD20602100007 0011
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Letter of Transmittal Quality Assurance: Commercial Item Inspection
DELIVER IAW FORM 1423
ELIN A004
IAW DD FORM 14231
Item No.
1011AC
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
Data
COUNTERFEIT PREVENTION PLAN
DI‐MISC‐81832
Associated Document(s) Line Item(s)
FD20602100007 0011
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Letter of Transmittal Quality Assurance: Standard Inspection
DELIVER IAW FORM 1423
ELIN A003
IAW DD FORM 14231
Item No.
1011AD
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
Data
ELIN A003
IAW DD FORM 14231
Associated Document(s) Line Item(s)
FD20602100007 0011
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Letter of Transmittal Quality Assurance: Standard Inspection
DELIVER IAW FORM 1423
ELIN A001
IAW DD FORM 14231
Item No.
1011AE
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
Data Maintenance Data Collection Record (MDCR)
DI‐MISC‐82003
Associated Document(s) Line Item(s)
FD20602100007 0011
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Letter of Transmittal Quality Assurance: Standard Inspection
DELIVER IAW FORM 1423
ELIN A002
IAW DD FORM 14231
Item No.
1011AF
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
Data
ELIN A002
IAW DD FORM 14231
Associated Document(s) Line Item(s)
FD20602100007 0011
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Letter of Transmittal Quality Assurance: Standard Inspection
DELIVER IAW FORM 1423
ELIN A007
IAW DD FORM 14231
Item No.
1011AG
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
Data
GOVERNMENT PROPERTY INVENTORY REPORT
DI‐MGMT‐80441C
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Letter of Transmittal Quality Assurance: Standard Inspection
DELIVER IAW FORM 1423
ELIN A008
IAW DD FORM 14231
Item No.
1011AH
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
Data
QUALITY PROGRAM PLAN (QPP)
DI‐QCIC‐81722
ELIN A008
IAW DD FORM 14231
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Letter of Transmittal Quality Assurance: Standard Inspection
DELIVER IAW FORM 1423
ORDERING PERIOD II: Applicable to orders placed in the 12 month period immediately after Ordering Period I. The BEQ for each line item is identified in the description of the line item. The Government may require the delivery of increased quantities of items, the exact quantity of which cannot be determined in advance.
RECEIVERTRANSMITTER
REPAIR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
45 EA
NSN: 5841‐01‐363‐2767 SO
RECEIVER‐TRANSMITTER
Circuit Boards, wiring, Aluminum Case Manufacturer Part Number 64694 4000831‐0106 Associated Document(s) Line Item(s)
FD20602100007 0006
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
RECEIVERTRANSMITTER
REPAIR
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
A SW3119 45 EA *63 Calendar Days
Proposed Delivery
A SW3119 45 EA
DDWR‐ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLY
WAWF ACCEPTANCE WILL BE PERFORMED BY DCMA
TO OBTAIN "MARK FOR" INSTRUCTIONS 3‐5 DAYS PRIOR TO COMPLETION, CONTACT PMS SELLER LORETTA LINDLEY AT loretta.lindley@us.af.mil, 478‐327‐6934.
RECEIVERTRANSMITTER
NFF/BER
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 EA
NSN: 5841‐01‐363‐2767 SO
RECEIVER‐TRANSMITTER
Circuit Boards, wiring, Aluminum Case Manufacturer Part Number 64694 4000831‐0106 Associated Document(s) Line Item(s)
FD20602100007 0005
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAD FLB/RIC
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, RECEIVERTRANSMITTER
NFF/BER
Required Delivery
A SW3119 1 EA *30 Calendar Days
Proposed Delivery
A SW3119 1 EA
DDWR‐ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLY
WAWF ACCEPTANCE WILL BE PERFORMED BY DCMA
TO OBTAIN "MARK FOR" INSTRUCTIONS 3‐5 DAYS PRIOR TO COMPLETION, CONTACT PMS SELLER LORETTA LINDLEY AT loretta.lindley@us.af.mil, 478‐327‐6934.
REPAIR
RADAR DATA COMPUTER
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
15 EA
NSN: 5841‐01‐412‐7459 SO
COMPUTER,RADAR DATA
Circuit Boards, wiring, Aluminum Case Manufacturer Part Number 64694 4001597‐2307 Associated Document(s) Line Item(s)
FD20602100007 0008
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAC FLB/RIC
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
Req No / Pri
REPAIR
RADAR DATA COMPUTER
A SW3119 15 EA *63 Calendar Days
Proposed Delivery
A SW3119 15 EA
DDWR‐ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLY
WAWF ACCEPTANCE WILL BE PERFORMED BY DCMA
TO OBTAIN "MARK FOR" INSTRUCTIONS 3‐5 DAYS PRIOR TO COMPLETION, CONTACT PMS SELLER LORETTA LINDLEY AT loretta.lindley@us.af.mil, 478‐327‐6934.
NFF/BER
RADAR DATA COMPUTER
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
NSN: 5841‐01‐412‐7459 SO
COMPUTER,RADAR DATA
Circuit Boards, wiring, Aluminum Case Manufacturer Part Number 64694 4001597‐2307 Associated Document(s) Line Item(s)
FD20602100007 0007
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAC FLB/RIC
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
Req No / Pri
Required
NFF/BER
RADAR DATA COMPUTER
Proposed Delivery
A SW3119 1 EA
DDWR‐ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLY
WAWF ACCEPTANCE WILL BE PERFORMED BY DCMA
TO OBTAIN "MARK FOR" INSTRUCTIONS 3‐5 DAYS PRIOR TO COMPLETION, CONTACT PMS SELLER LORETTA LINDLEY AT loretta.lindley@us.af.mil, 478‐327‐6934.
RECEIVERTRANSMITTER
Repair Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
5 EA
NSN: 5841‐01‐267‐5934 SO
RECEIVER‐TRANSMITTER
Circuit Boards, wiring, Aluminum Case Manufacturer Part Number 64694 4000831‐0104 Associated Document(s) Line Item(s)
FD20602100007 0004
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAD FLB/RIC
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
A SW3119 5 EA *63 Calendar Days
RECEIVERTRANSMITTER
Repair
A SW3119 5 EA
DDWR‐ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLY
WAWF ACCEPTANCE WILL BE PERFORMED BY DCMA
TO OBTAIN "MARK FOR" INSTRUCTIONS 3‐5 DAYS PRIOR TO COMPLETION, CONTACT PMS SELLER LORETTA LINDLEY AT loretta.lindley@us.af.mil, 478‐327‐6934.
RECEIVERTRANSMITTER
NFF/BER
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 EA
NSN: 5841‐01‐267‐5934 SO
RECEIVER‐TRANSMITTE
Circuit Boards, wiring, Aluminum Case Manufacturer Part Number 64694 4000831‐0104 Associated Document(s) Line Item(s)
FD20602100007 0003
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAD FLB/RIC
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
A SW3119 1 EA *30 Calendar Days
Proposed
DDWR‐ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLY
WAWF ACCEPTANCE WILL BE PERFORMED BY DCMA
TO OBTAIN "MARK FOR" INSTRUCTIONS 3‐5 DAYS PRIOR TO COMPLETION, CONTACT PMS SELLER LORETTA LINDLEY AT loretta.lindley@us.af.mil, 478‐327‐6934.
RADAR INDICATOR
REPAIR
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
90 EA
NSN: 5841‐01‐267‐5932 SO
INDICATOR,RADAR TAR
METAL
Manufacturer Part Number 64694 4001670‐2511 Associated Document(s) Line Item(s)
FD20602100007 0002
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAB FLB/RIC
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
A SW3119 90 EA *63 Calendar Days
Proposed Delivery
A SW3119 90 EA
TO OBTAIN "MARK FOR" INSTRUCTIONS 3‐5 DAYS PRIOR TO COMPLETION, CONTACT PMS SELLER LORETTA LINDLEY AT loretta.lindley@us.af.mil, 478‐327‐6934.
RADAR INDICATOR
NFF/BER
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 EA
NSN: 5841‐01‐267‐5932 SO
INDICATOR,RADAR TAR
METAL
Manufacturer Part Number 64694 4001670‐2511 Associated Document(s) Line Item(s)
FD20602100007 0001
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAB FLB/RIC
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
A SW3119 1 EA *30 Calendar Days
Proposed Delivery
A SW3119 1 EA
DDWR‐ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLY
WAWF ACCEPTANCE WILL BE PERFORMED BY DCMA
ANTENNA DRIVE UNIT
REPAIR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
20 EA
NSN: 5985‐01‐009‐2872 SO
DRIVE,ANTENNA
ELECTRICAL MOTOR, SENSORS, WIRING
Manufacturer Part Number 64694 4000504‐0301 Associated Document(s) Line Item(s)
FD20602100007 0010
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAA FLB/RIC
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
A SW3119 20 EA *63 Calendar Days
Proposed Delivery
A SW3119 20 EA
DDWR‐ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLY
WAWF ACCEPTANCE WILL BE PERFORMED BY DCMA
ANTENNA DRIVE UNIT
NFF/BER
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 EA
NSN: 5985‐01‐009‐2872 SO
DRIVE,ANTENNA
ELECTRICAL MOTOR, SENSORS, WIRING
Manufacturer Part Number 64694 4000504‐0301 Associated Document(s) Line Item(s)
FD20602100007 0009
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAA FLB/RIC
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
A SW3119 1 EA *30 Calendar Days
Proposed Delivery
A SW3119 1 EA
DDWR‐ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLY
WAWF ACCEPTANCE WILL BE PERFORMED BY DCMA
TO OBTAIN "MARK FOR" INSTRUCTIONS 3‐5 DAYS PRIOR TO COMPLETION, CONTACT PMS SELLER LORETTA LINDLEY AT loretta.lindley@us.af.mil, 478‐327‐6934.
DATA
DATA
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
Data Associated Document(s) Line Item(s)
FD20602100007 0011
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: See Schedule Quality Assurance: Standard Inspection
ELIN A005
IAW DD FORM 14231
Item No.
2011AA
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
Data
IUID MARKING PLAN
DI‐MGMT‐81803
Associated Document(s) Line Item(s)
FD20602100007 0011
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Letter of Transmittal Quality Assurance: Commercial Item Inspection
DELIVER IAW FORM 1423
ELIN A006
IAW DD FORM 14231
Item No.
2011AB
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
Data
ELIN A006
IAW DD FORM 14231
Associated Document(s) Line Item(s)
FD20602100007 0011
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Letter of Transmittal Quality Assurance: Commercial Item Inspection
DELIVER IAW FORM 1423
ELIN A004
IAW DD FORM 14231
Item No.
2011AC
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
Data
COUNTERFEIT PREVENTION PLAN
DI‐MISC‐81832
Associated Document(s) Line Item(s)
FD20602100007 0011
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Letter of Transmittal Quality Assurance: Standard Inspection
DELIVER IAW FORM 1423
ELIN A003
IAW DD FORM 14231
Item No.
2011AD
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
Data
ELIN A003
IAW DD FORM 14231
Associated Document(s) Line Item(s)
FD20602100007 0011
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Letter of Transmittal Quality Assurance: Standard Inspection
DELIVER IAW FORM 1423
ELIN A001
IAW DD FORM 14231
Item No.
2011AE
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
Data Maintenance Data Collection Record (MDCR)
DI‐MISC‐82003
Associated Document(s) Line Item(s)
FD20602100007 0011
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Letter of Transmittal Quality Assurance: Standard Inspection
DELIVER IAW FORM 1423
ELIN A002
IAW DD FORM 14231
Item No.
2011AF
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
Data
ELIN A002
IAW DD FORM 14231
Associated Document(s) Line Item(s)
FD20602100007 0011
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Letter of Transmittal Quality Assurance: Standard Inspection
DELIVER IAW FORM 1423
ELIN A007
IAW DD FORM 14231
Item No.
2011AG
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
Data
GOVERNMENT PROPERTY INVENTORY REPORT
DI‐MGMT‐80441C
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Letter of Transmittal Quality Assurance: Standard Inspection
DELIVER IAW FORM 1423
ELIN A008
IAW DD FORM 14231
Item No.
2011AH
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
Data
QUALITY PROGRAM PLAN (QPP)
DI‐QCIC‐81722
ELIN A008
IAW DD FORM 14231
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Letter of Transmittal Quality Assurance: Standard Inspection
DELIVER IAW FORM 1423
ORDERING PERIOD III: Applicable to orders placed in the 12 month period immediately after Ordering Period II. The BEQ for each line item is identified in the description of the line item. The Government may require the delivery of increased quantities of items, the exact quantity of which cannot be determined in advance.
RECEIVERTRANSMITTER
REPAIR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
45 EA
NSN: 5841‐01‐363‐2767 SO
RECEIVER‐TRANSMITTER
Circuit Boards, wiring, Aluminum Case Manufacturer Part Number 64694 4000831‐0106 Associated Document(s) Line Item(s)
FD20602100007 0006
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
RECEIVERTRANSMITTER
REPAIR
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
A SW3119 45 EA *63 Calendar Days
Proposed Delivery
A SW3119 45 EA
DDWR‐ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLY
WAWF ACCEPTANCE WILL BE PERFORMED BY DCMA
TO OBTAIN "MARK FOR" INSTRUCTIONS 3‐5 DAYS PRIOR TO COMPLETION, CONTACT PMS SELLER LORETTA LINDLEY AT loretta.lindley@us.af.mil, 478‐327‐6934.
RECEIVERTRANSMITTER
NFF/BER
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 EA
NSN: 5841‐01‐363‐2767 SO
RECEIVER‐TRANSMITTER
Circuit Boards, wiring, Aluminum Case Manufacturer Part Number 64694 4000831‐0106 Associated Document(s) Line Item(s)
FD20602100007 0005
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAD FLB/RIC
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, RECEIVERTRANSMITTER
NFF/BER
Required Delivery
A SW3119 1 EA *30 Calendar Days
Proposed Delivery
A SW3119 1 EA
DDWR‐ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLY
WAWF ACCEPTANCE WILL BE PERFORMED BY DCMA
TO OBTAIN "MARK FOR" INSTRUCTIONS 3‐5 DAYS PRIOR TO COMPLETION, CONTACT PMS SELLER LORETTA LINDLEY AT loretta.lindley@us.af.mil, 478‐327‐6934.
REPAIR
RADAR DATA COMPUTER
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
15 EA
NSN: 5841‐01‐412‐7459 SO
COMPUTER,RADAR DATA
Circuit Boards, wiring, Aluminum Case Manufacturer Part Number 64694 4001597‐2307 Associated Document(s) Line Item(s)
FD20602100007 0008
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall…
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