SPRWA114R00157.pdf

PDF 225 KB Posted Jan 10, 2014

Attached to: Spares in support of the ALQ-131 Pod
Solicitation number: SPRWA1-14-R000157
Issued by: Department of the Air Force Materiel Command Lifecycle Management Center Tinker Air Force Base

About this file

From the source

RFP for the ALQ-131

View the file

Other files

File	Type	Posted
Redacted_J A.pdf	PDF	Aug 28, 2014

On GovTribe

Work with this file

Download the original file
Contacts named in this file
Similar government files
Ask GovTribe AI about this file

Try for free Login

Text version

The file's text, extracted by GovTribe without its formatting.

STANDARD FORM 1447 (2/2012)

Prescribed by GSA FAR (48 CFR) 53.215-1(d)

4. SOLICITATION NUMBER

SPRWA1-14-R-00157

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 CODE: 334419

8(A) SIZE STANDARD: 500

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.

REFERENCE PR FD2060-14-00157 and FD2060-13-01675

EARLY DELIVERY IS AUTHORIZED AND ACCEPTED AT NO ADDITIONAL EXPENSE 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 BLK 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: A7

3. AWARD/EFFECTIVE DATE

SPRWA1

2. CONTRACT NO.

CHECK IF REMITTANCE IS DIFFERENT

AND PUT SUCH ADDRESS IN OFFER

17.

ITEM NO.

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

24. AWARD AMOUNT (FOR GOVT USE ONLY)

23. ACCOUNTING AND APPROPRIATION DATA

SEE SCHEDULE

5. SOLICITATION TYPE

SEALED BIDS NEGOTIATED

(IFB) (RFP)

15. PROMPT PAY DISCOUNT

25. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

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 Component Manufacturing

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, 380 RICHARD RAY

BLVD, BLDG 300 EW ROOM 104, ROBINS AFB GA 31098-1813.

10-FEB-2014 3:30PM

18.

SCHEDULE OF SUPPLIES/SERVICES

14. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.232-7003.)

7. ISSUED BY CODE

DLA AVIATION

235 BYRON ST STE 19A

BLSG 300 CML PHN 478 327 4608

ROBINS AFB GA 31098-1670

BUYER: Jacqueline L. Haynes/DLA-AWB Jacqueline.Haynes@robins.af.mil Phone: (478) 926- 4117 Fax: (478) 926-0000 No Collect Calls

1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 350)SOLICITATION/CONTRACT

BIDDER/OFFEROR TO COMPLETE BLOCKS 11, 13, 15, 21, 22, & 27.

SF 1447 (rev 2/2012) BACK

NO RESPONSE FOR THE 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)

CANNOT COMPLY WITH SPECIFICATIONS

CANNOT COMPLY WITH SPECIFICATIONS CANNOT MEET DELIVERY REQUIREMENT

FOLD

SOLICITATION NO. SPRWA114R00157

DUE: 10 FEB 2014 3:30 PM

FROM: AFFIX

STAMP

HERE

TO:

ATTN: Jacqueline L Haynes/DLA-AWB

DLA AVIATION

235 BYRON ST STE 19A

BLSG 300 CML PHN 478 327 4608

ROBINS AFB GA 31098-1670

Request for Proposal SPRWA1-14-R-00157

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

ORDERING PERIOD 1: EFFECTIVE FROM DATE OF AWARD THROUGH FIRST ARTICLE

APPROVAL AND APPROVAL OF ALL DATA REPORTS AND/OR FULFILLING THE MAXIMUM

QUANTITY FOR CLINs 0005 THROUGH 0010.

ALQ-131 SPARE--FIRST ARTICLE REQUIRED

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

2 EA

NSN: 5996-01-319-8876 EW

FIRST ARTICLE

RADIO FREQUENCY AMPLIFIER

Manufacturer Part Number 24022 312238-302

24022 CSA880910

Associated Document(s) Line Item(s)

FD20601400157 0002

Priority: B URGENT

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WAWF Quality Assurance: Contractor Responsibility for Inspection Buy American Act/Balance of Payments Program Physical Item Markings:

IAW MIL-STD-130

Radio Frequency ID Tags Required Type / Ship To PACRN Mark For

B FD2060 FA RIC: SDD

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

B FD2060 FA 2 EA *360 Calendar Days

Proposed Delivery

B FD2060 FA 2 EA

DATA IN SUPPORT OF CLIN 0001 - NOT SEPARATELY PRICED

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

DATA

Priority: B URGENT

DATA IN SUPPORT OF CLIN 0001 - NOT SEPARATELY PRICED

Exhibit: A

QUALITY TEST PROCEDURES IN SUPPORT OF CLIN 0001 - NOT SEPARATELY PRICED

Item No.

0002AA

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

Associated with LI: 0002

QUALITY TEST PROCEDURES

ELIN# A001: In accordance with attached DD Form 1423 Associated Document(s) Line Item(s)

FD20601400157 0003

Priority: B URGENT

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WAWF Exhibit: A Quality Assurance: Contractor Responsibility for Inspection Type / Ship To Quantity (U/I) *ARO IAW Form

_ Req No / Pri

Required Delivery

1 LO *90 Calendar Days

Proposed Delivery

1 LO

QUALITY TEST REPORT IN SUPPORT OF CLIN 0001 - NOT SEPARATELY PRICED

Item No.

0002AB

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

Associated with LI: 0002

QUALITY TEST REPORT (QTR)

ELIN# A002: In accordance with attached DD Form 1423 Associated Document(s) Line Item(s)

FD20601400157 0003

Priority: B URGENT

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WAWF Exhibit: A Quality Assurance: Contractor Responsibility for Inspection

QUALITY TEST REPORT IN SUPPORT OF CLIN 0001 - NOT SEPARATELY PRICED

Type / Ship To Quantity (U/I) *ARO IAW Form

_ Req No / Pri

Required Delivery

1 LO *21 Calendar Days

Proposed Delivery

1 LO

ACCEPTANCE TEST PROCEDURES IN SUPPORT OF CLIN 0001 - NOT SEPARATELY PRICED

Item No.

0002AC

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

Associated with LI: 0002

ACCEPTANCE TEST PROCEDURES (ATP)

ELIN# A003: In accordance with attached DD Form 1423 Associated Document(s) Line Item(s)

FD20601400157 0003

Priority: B URGENT

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WAWF Exhibit: A Quality Assurance: Contractor Responsibility for Inspection Type / Ship To Quantity (U/I) *ARO IAW 1423 _ Req No / Pri

Required Delivery

1 LO *120 Calendar Days

Proposed Delivery

1 LO

ACCEPTANCE TEST REPORT IN SUPPORT OF CLIN 0001 - NOT SEPARATELY PRICED

Item No.

0002AD

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

Associated with LI: 0002AA

ACCEPTANCE TEST REPORT

ELIN# A004: In accordance with attached DD Form 1423 Associated Document(s) Line Item(s)

ACCEPTANCE TEST REPORT IN SUPPORT OF CLIN 0001 - NOT SEPARATELY PRICED

FD20601400157 0003

Priority: B URGENT

Required Delivery

1 LO *120 Calendar Days

Proposed Delivery

1 LO

ALQ-131 SPARE FIRST ARTICLE REQUIRED

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

2 EA

NSN: 5895-01-511-4600 EW

FIRST ARTICLE

RADIO AMPLIFIER SWITCH

Manufacturer Part Number 24022 312352-802 Associated Document(s) Line Item(s)

FD20601400157 0005

Priority: R

IAW MIL-STD-130

Radio Frequency ID Tags Required Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

2 EA *360 Calendar Days

Proposed

2 EA

DATA NOT SEPARATELY PRICED IN SUPPORT OF CLIN 0003

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

Associated with LI: 0004

DATA

ELIN # A001: In accordance with 1423 Associated Document(s) Line Item(s)

FD20601400157 0006

Priority: B URGENT Exhibit: A Type / Ship To Quantity (U/I) *ARO IAW 1423 _ Req No / Pri

Required Delivery

1 LO *120 Calendar Days

Proposed Delivery

1 LO

QUALITY TEST PROCEDURES IN SUPPORT OF CLIN 0003 - NOT SEPARATELY PRICED

Item No.

0004AA

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

Associated with LI: 0004

QUALITY TEST PROCEDURES (QTP)

ELIN# A001: In acordance with attached DD Form 1423 - Associated Document(s) Line Item(s)

FD20601400157 0006

Priority: B URGENT

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WAWF Exhibit: A Quality Assurance: Contractor Responsibility for Inspection Type / Ship To Quantity (U/I) *ARO IAW Form

_ Req No / Pri

Required Delivery

1 LO *120 Calendar Days

Proposed

1 LO

QUALITY TEST REPORT IN SUPPORT OF CLIN 0003 - NOT SEPARATELY PRICED

Item No.

0004AB

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

Associated with LI: 0004

QUALITY TEST REPORT (QTR)

ELIN# A002: In accordance with attached DD Form 1423 Associated Document(s) Line Item(s)

FD20601400157 0006

Priority: B URGENT

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WAWF Exhibit: A Quality Assurance: Contractor Responsibility for Inspection Type / Ship To Quantity (U/I) *ARO IAW Form

_ Req No / Pri

Required Delivery

1 LO *120 Calendar Days

Proposed Delivery

1 LO

ACCEPTANCE TEST PROCEDURES IN SUPPORT OF CLIN 0003 - NOT SEPARATELY PRICED

Item No.

0004AC

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

Associated with LI: 0004

ACCEPTANCE TEST PROCEDURES (ATP)

ELIN # A003: In accordance with attached DD Form 1423 Associated Document(s) Line Item(s)

FD20601400157 0006

Priority: B URGENT

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WAWF Exhibit: A Quality Assurance: Contractor Responsibility for Inspection Type / Ship To Quantity (U/I) *ARO IAW Form

_ Req No / Pri

Required

1 LO *120 Calendar Days

ACCEPTANCE TEST PROCEDURES IN SUPPORT OF CLIN 0003 - NOT SEPARATELY PRICED

Proposed Delivery

1 LO

ACCEPTANCE TEST REPORT IN SUPPORT OF CLIN 0003 - NOT SEPARATELY PRICED

Item No.

0004AD

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

Associated with LI: 0004

ACCEPTANCE TEST REPORT (ATR)

ELIN # A004: In accordance with attached DD Form 1423 Associated Document(s) Line Item(s)

FD20601400157 0006

Priority: B URGENT

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WAWF Exhibit: A Quality Assurance: Contractor Responsibility for Inspection Type / Ship To Quantity (U/I) *ARO IAW Form

_ Req No / Pri

Required Delivery

1 LO *120 Calendar Days

Proposed Delivery

1 LO

ALQ-131 SPARES

Item No.

Firm Fixed Price From Quantity

U/I To Quantity Unit Price

1 EA

Quantity Range A

2 EA 5 EA

Quantity Range B

6 EA 10 EA

Quantity Range C

11 EA 15 EA

Quantity Range D

ALQ-131 SPARES

16 EA 20 EA

NSN: 5895-01-557-1118 EW

MULTIPLEXER

Manufacturer Part Number

24022 TMX-C-15530

97942 581R462H28 Associated Document(s) Line Item(s)

FD20601301675 0001

Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001-2008 2008

Buy American Act/Balance of Payments Program Physical Item Markings:

IAW MIL-STD-130

Radio Frequency ID Tags Required

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 RIC: SDD

Type / Ship To Quantity (U/I) *ARO IAW AFMC

Form 1423, Contract Data Requirements List

_ Req No / Pri

Required Delivery

A SW3119 2 *120 Calendar Days

Proposed

A SW3119 2

ALQ-131 SPARES

Firm Fixed Price From Quantity

U/I To Quantity Unit Price

1 EA

Quantity Range A

2 EA 5 EA

Range B

ALQ-131 SPARES

6 EA 10 EA

NSN: 5895-01-556-9370 EW

MULTIPLEXER

Manufacturer Part Number

24022 TMX-C-15532

97942 581R462H30 Priority: B

Physical Item Markings:

IAW MIL-STD-130

Radio Frequency ID Tags Required Type / Ship To Quantity (U/I) *ARO ARO IAW

_ Req No / Pri

Required Delivery

1 EA *120 Calendar Days

Proposed Delivery

1 EA

ALQ-131 SPARES

Item No.

Firm Fixed Price From Quantity

U/I To Quantity Unit Price

1 EA

Quantity Range A

2 EA 5 EA

Quantity Range B

6 EA 10 EA

NSN: 5895-01-592-8643 EW

MULTIPLEXER

Manufacturer Part Number

24022 TMX-C-15535

97942 581R462H33 Priority: B

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF

ALQ-131 SPARES

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.)

Physical Item Markings:

IAW MIL-STD-130

Radio Frequency ID Tags Required Type / Ship To Quantity (U/I) *ARO ARO IAW

_ Req No / Pri

Required Delivery

1 EA *120 Calendar Days

Proposed Delivery

1 EA

ALQ-131 SPARES

Item No.

Firm Fixed Price From Quantity

U/I To Quantity Unit Price

1 EA

Quantity Range A

2 EA 5 EA

Quantity Range B

6 EA 10 EA

NSN: 5895-01-593-5294 EW

MULTIPLEXER

Manufacturer Part Number

24022 TMX-C-15534

97942 581R462H32 Priority: B

Physical Item Markings:

IAW MIL-STD-130

Radio Frequency ID Tags Required Type / Ship To Quantity (U/I) *ARO Each

Individual Order _ Req No / Pri

ALQ-131 SPARES

Required Delivery

1 EA *120 Calendar Days

Proposed Delivery

1 EA

ALQ-131 SPARES

Item No.

Firm Fixed Price From Quantity

U/I To Quantity Unit Price

1 EA

Quantity Range A

2 EA 5 EA

Quantity Range B

6 EA 10 EA

NSN: 5895-01-556-9369 EW

MULTIPLEXER

Divides a signal band into seperate channels and delivers the channel signals to individual output ports.

ALUMINUM ALLOY

Manufacturer Part Number

24022 TMX-C-15533

97942 581R462H31 Priority: B

Physical Item Markings:

IAW MIL-STD-130

Radio Frequency ID Tags Required Type / Ship To Quantity (U/I) *ARO ARO IAW

_ Req No / Pri

Required Delivery

1 EA *120 Calendar Days

Proposed

1 EA

ALQ-131 SPARES

Item No.

Firm Fixed Price From Quantity

U/I To Quantity Unit Price

1 EA

Quantity Range A

2 EA 5 EA

Quantity Range B

6 EA 10 EA

NSN: 5895-01-556-9371 EW

MULTIPLEXER

Manufacturer Part Number

24022 TMX-C-15531

97942 581R462H29 Associated Document(s) Line Item(s)

FD20601301675 0006

Priority: B

Physical Item Markings:

IAW MIL-STD-130

Radio Frequency ID Tags Required

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 RIC: SDD

Type / Ship To Quantity (U/I) *ARO Each

Individual Order Req No / Pri

Required Delivery

A SW3119 2 EA *120 Calendar Days

Proposed

A SW3119 2 EA

DATA IN SUPPORT OF CLIN 0005 THRU 0010 NOT SEPARATELY PRICED

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

Associated with LI: 0011

DATA NOT SEPARATELY PRICED

Associated Document(s) Line Item(s)

FD20601301675 0007

Priority: B URGENT Exhibit: A

ATP IN SUPPORT OF CLINs 0003 THRU 0010 - NOT SEPARATELY PRICED

Item No.

0011AA

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

Associated with LI: B001

ACCEPTANCE TEST PROCEDURES (ATP)

ELIN# A001: In accordance with attached DD Form 1423 Associated Document(s) Line Item(s)

FD20601301675 0007

Priority: B URGENT Exhibit: B Type / Ship To Quantity (U/I) *ARO IAW 1423 _ Req No / Pri

Required Delivery

1 LO *30 Calendar Days

Proposed Delivery

1 LO

ATR IN SUPPORT OF CLINs 0003 THRU 0010 - NOT SEPARATELY PRICED

Item No.

0011AB

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

Associated with LI: B002

ACCEPTANCE TEST REPORT (ATR)

ELIN # A002: In accordance with attached DD Form 1423 Associated Document(s) Line Item(s)

FD20601301675 0007

Priority: B URGENT Exhibit: B Type / Ship To Quantity (U/I) *ARO IAW 1423 _ Req No / Pri

Required

ATR IN SUPPORT OF CLINs 0003 THRU 0010 - NOT SEPARATELY PRICED

1 LO *30 Calendar Days

Proposed Delivery

1 LO

ORDERING PERIOD 2: 12 MONTHS IMMEDIATELY FOLLOWING ORDERING PERIOD 1 OR

FULFILLING THE MAXIMUM ORDERING QUANTITY, WHICHEVER OCCURS FIRST

ALQ-131 SPARE

Item No.

Firm Fixed Price From Quantity

U/I To Quantity Unit Price

1 EA

Quantity Range A

2 EA 5 EA

Quantity Range B

6 EA 10 EA

Quantity Range C

11 EA 15 EA

Quantity Range D

16 EA 20 EA

Quantity Range E

21 EA 25 EA

NSN: 5996-01-319-8876 EW

RADIO FREQUENCY AMPLIFIER

Manufacturer Part Number 81413 312238-302 Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Contractor Responsibility for Inspection Buy American Act/Balance of Payments Program Physical Item Markings:

IAW MIL-STD-130

Radio Frequency ID Tags Required

ALQ-131 SPARE

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 RIC: SDD

Type / Ship To Quantity (U/I) *ARO Each

Individual Order _ Req No / Pri

Required Delivery

A SW3119 1 EA *120 Calendar Days

Proposed Delivery

A SW3119 1 EA

ALQ-131 SPARE

Item No.

Firm Fixed Price From Quantity

U/I To Quantity Unit Price

1 EA

Quantity Range A

2 EA 5 EA

Quantity Range B

6 EA 10 EA

Quantity Range C

11 EA 15 EA

Quantity Range D

16 EA 20 EA

Quantity Range E

21 EA 25 EA

Quantity Range F

26 EA 30 EA

Quantity Range G

31 EA 40 EA

NSN: 5895-01-511-4600 EW

AMPLIFIER RADIO SWITCH

Manufacturer Part Number

2J873 CSA-925318A

81413 312352-802 Priority: R

Inspection: Origin Acceptance: Origin

ALQ-131 SPARE

Quality Assurance: Contractor Responsibility for Inspection Buy American Act/Balance of Payments Program Physical Item Markings:

IAW MIL-STD-130

Radio Frequency ID Tags Required

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 RIC: SDD

Type / Ship To Quantity (U/I) *ARO Each

Individual Order _ Req No / Pri

Required Delivery

A SW3119 1 EA *120 Calendar Days

Proposed Delivery

A SW3119 1 EA

ALQ-131 SPARE

Item No.

Firm Fixed Price From Quantity

U/I To Quantity Unit Price

1 EA

Quantity Range A

2 EA 5 EA

Quantity Range B

6 EA 10 EA

NSN: 5895-01-557-1118 EW

MULTIPLEXER

Manufacturer Part Number

24022 TMX-C-15530

97942 581R462H28 Priority: R

Physical Item Markings:

ALQ-131 SPARE

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To Quantity (U/I) *ARO Each

Individual Order _ Req No / Pri

Required Delivery

A SW3119 1 EA *120 Calendar Days

Proposed Delivery

A SW3119 1 EA

ALQ-131 SPARE

Item No.

Firm Fixed Price From Quantity

U/I To Quantity Unit Price

1 EA

Quantity Range A

2 EA 5 EA

Quantity Range B

6 EA 10 EA

NSN: 5895-01-556-9370 EW

MULTIPLEXER

Manufacturer Part Number

24022 TMX-C-15532

97942 581R462H30 Priority: B

Physical Item Markings:

IAW MIL-STD-130

Radio Frequency ID Tags Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To Quantity (U/I) *ARO IAW Form

ALQ-131 SPARE

Required Delivery

A SW3119 1 EA *120 Calendar Days

Proposed Delivery

A SW3119 1 EA

ALQ-131 SPARE

Item No.

Firm Fixed Price From Quantity

U/I To Quantity Unit Price

1 EA

Quantity Range A

2 EA 5 EA

Quantity Range B

6 EA 10 EA

NSN: 5895-01-592-8643 EW

MULTIPLEXER

Manufacturer Part Number

24022 TMX-C-15535

97942 581R462H33 Priority: B

Physical Item Markings:

IAW MIL-STD-130

Radio Frequency ID Tags Required

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 RIC: SDD

Type / Ship To Quantity (U/I) *ARO Each

Individual Order Req No / Pri

Required

A SW3119 2 EA *120 Calendar Days

ALQ-131 SPARE

Proposed

ALQ-131 SPARE

Firm Fixed Price From Quantity

U/I To Quantity Unit Price

1 EA

Quantity Range A

2 EA 5 EA

Quantity Range B

6 EA 10 EA

NSN: 5895-01-593-5294 EW

MULTIPLEXER

Manufacturer Part Number

24022 TMX-C-15534

97942 581R462H32 Priority: B

Physical Item Markings:

IAW MIL-STD-130

Radio Frequency ID Tags Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To Quantity (U/I) *ARO IAW Form

_ Req No / Pri

Required Delivery

A SW3119 1 EA *120 Calendar Days

Proposed

A SW3119 1 EA

ALQ-131 SPARE

Item No.

Firm Fixed Price From Quantity

U/I To Quantity Unit Price

1 EA

Quantity Range A

2 EA 5 EA

Quantity Range B

6 EA 10 EA

NSN: 5895-01-556-9369 EW

MULTIPLEXER

Manufacturer Part Number

24022 TMX-C-15533

97942 581R462H31 Priority: B

Physical Item Markings:

IAW MIL-STD-130

Radio Frequency ID Tags Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To Quantity (U/I) *ARO IAW Form

_ Req No / Pri

Required Delivery

A SW3119 1 EA *120 Calendar Days

Proposed Delivery

A SW3119 1 EA

ALQ-131 SPARE

Item No.

Firm Fixed Price From Quantity

U/I To Quantity Unit Price

1 EA

ALQ-131 SPARE

Quantity Range A

2 EA 5 EA

Quantity Range B

6 EA 10 EA

NSN: 5895-01-556-9371 EW

MULTIPLEXER

Manufacturer Part Number

24022 TMX-C-15531

97942 581R462H29 Priority: B

Physical Item Markings:

IAW MIL-STD-130

Radio Frequency ID Tags Required

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 PAG RIC: SDD

Type / Ship To Quantity (U/I) *ARO Each

Individual Order Req No / Pri

Required Delivery

A SW3119 2 EA *120 Calendar Days

Proposed

ATR IN SUPPORT OF CLINs 1003 THRU 1008 - NOT SEPARATELY PRICED

Firm Fixed Price Quantity U/I Unit Price Amount

DATA

ACCEPTANCE TEST REPORT

ELIN #: A002: In accordance with Form 1423 Priority: B URGENT

ATR IN SUPPORT OF CLINs 1003 THRU 1008 - NOT SEPARATELY PRICED

Exhibit: A Type / Ship To Quantity (U/I) *ARO ARO IAW

_ Req No / Pri

Required Delivery

1 LO *30 Calendar Days

Proposed Delivery

1 LO

ORDERING PERIOD 3: 12 MONTHS IMMEDIATELY FOLLOWING ORDERING PERIOD 2 OR

FULFILLING THE MAXIMUM ORDERING QUANTITY, WHICHEVER OCCURS FIRST

ALQ-131 SPARE

Item No.

Firm Fixed Price From Quantity

U/I To Quantity Unit Price

1 EA

Quantity Range A

2 EA 5 EA

Quantity Range B

6 EA 10 EA

Quantity Range C

11 EA 15 EA

Quantity Range D

16 EA 20 EA

NSN: 5996-01-319-8876 EW

RADIO FREQUENCY AMPLIFIER

Manufacturer Part Number 81413 312238-302 Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Contractor Responsibility for Inspection Buy American Act/Balance of Payments Program Physical Item Markings:

IAW MIL-STD-130

Radio Frequency ID Tags Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

ALQ-131 SPARE

Type / Ship To PACRN Mark For

A SW3119 PAA RIC: SDD

Type / Ship To Quantity (U/I) *ARO Each

Individual Order _ Req No / Pri

Required Delivery

A SW3119 1 EA *120 Calendar Days

Proposed Delivery

A SW3119 1 EA

ALQ-131 SPARE

Item No.

Firm Fixed Price From Quantity

U/I To Quantity Unit Price

1 EA

Quantity Range A

2 EA 5 EA

Quantity Range B

6 EA 10 EA

Quantity Range C

11 EA 15 EA

Quantity Range D

16 EA 20 EA

NSN: 5895-01-511-4600 EW

RADIO FREQUENCY AMPLIFIER

Manufacturer Part Number

2J873 CSA-925318A

81413 312352-802 Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Contractor Responsibility for Inspection Buy American Act/Balance of Payments Program Physical Item Markings:

IAW MIL-STD-130

Radio Frequency ID Tags Required

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 RIC: SDD

Type / Ship To Quantity (U/I) *ARO Each

ALQ-131 SPARE

Required Delivery

A SW3119 1 EA *120 Calendar Days

Proposed Delivery

A SW3119 1 EA

ALQ-131 SPARE

Item No.

Firm Fixed Price From Quantity

U/I To Quantity Unit Price

Quantity Range A

2 EA 5 EA

Quantity Range B

6 EA 10 EA

Quantity Range C

11 EA 15 EA

Quantity Range D

16 EA 20 EA

NSN: 5895-01-557-1118 EW

MULTIPLEXER

Manufacturer Part Number

24022 TMX-C-15530

97942 581R462H28 Priority: R

Physical Item Markings:

IAW MIL-STD-130

Radio Frequency ID Tags Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To Quantity (U/I) *ARO Each

ALQ-131 SPARE

Required Delivery

A SW3119 1 EA *120 Calendar Days

Proposed Delivery

A SW3119 1 EA

ALQ-131 SPARE

Item No.

Firm Fixed Price From Quantity

U/I To Quantity Unit Price

Quantity Range A

2 EA 5 EA

Quantity Range B

6 EA 10 EA

NSN: 5895-01-556-9370 EW

MULTIPLEXER

Manufacturer Part Number

24022 TMX-C-15532

97942 581R462H30 Priority: B

Physical Item Markings:

IAW MIL-STD-130

Radio Frequency ID Tags Required

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

Type / Ship To Quantity (U/I) *ARO Each

Individual Order _ Req No / Pri

Required

A SW3119 2 EA *120 Calendar Days

ALQ-131 SPARE

Proposed Delivery

A SW3119 2 EA

ALQ-131 SPARE

Item No.

Firm Fixed Price From Quantity

U/I To Quantity Unit Price

Quantity Range A

2 EA 5 EA

Quantity Range B

6 EA 10 EA

NSN: 5895-01-592-8643 EW

MULTIPLEXER

Manufacturer Part Number

24022 TMX-C-15535

97942 581R462H33 Priority: B

Physical Item Markings:

IAW MIL-STD-130

Radio Frequency ID Tags Required

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 RIC: SDD

Type / Ship To Quantity (U/I) *ARO Each

Individual Order Req No / Pri

Required Delivery

A SW3119 2 EA *120 Calendar Days

Proposed

Firm Fixed Price From Quantity

U/I To Quantity Unit Price

Quantity Range A

2 EA 5 EA

Quantity Range B

6 EA 10 EA

NSN: 5895-01-593-5294 EW

MULTIPLEXER

Manufacturer Part Number

24022 TMX-C-15534

97942 581R462H32 Associated Document(s) Line Item(s)

FD20601301675 0006

Priority: B

Physical Item Markings:

IAW MIL-STD-130

Radio Frequency ID Tags Required

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 PAE RIC: SDD

Type / Ship To Quantity (U/I) *ARO After Contract

Award Req No / Pri

Required Delivery

A SW3119 5 EA *120 Days

Proposed

A SW3119 5 EA

ALQ-131 SPARE

Item No.

Firm Fixed Price From Quantity

U/I To Quantity Unit Price

Quantity Range A

2 EA 5 EA

Quantity Range B

6 EA 10 EA

NSN: 5895-01-556-9369 EW

MULTIPLEXER

Manufacturer Part Number

24022 TMX-C-15533

97942 581R462H31 Priority: B

Physical Item Markings:

IAW MIL-STD-130

Radio Frequency ID Tags Required

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 PAF RIC: SDD

Type / Ship To Quantity (U/I) *ARO 120 Days

After Delivery Order Issued

Req No / Pri

Required Delivery

A SW3119 2 EA *120 Calendar Days

Proposed

ALQ-131 SPARE

Firm Fixed Price From Quantity

U/I To Quantity Unit Price

Quantity Range A

2 EA 5 EA

Quantity Range B

6 EA 10 EA

NSN: 5895-01-556-9371 EW

MULTIPLEXER

Manufacturer Part Number

24022 TMX-C-15531

97942 581R462H29 Priority: B

Physical Item Markings:

IAW MIL-STD-130

Radio Frequency ID Tags Required

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 PAG RIC: SDD

Type / Ship To Quantity (U/I) *ARO Each

Individual Order Req No / Pri

Required Delivery

A SW3119 2 EA *120 Calendar Days

Proposed

ATR IN SUPPORT OF CLINs: 2003 THRU 2008 - NOT SEPARATELY PRICED

Firm Fixed Price Quantity U/I Unit Price Amount

ATR IN SUPPORT OF CLINs: 2003 THRU 2008 - NOT SEPARATELY PRICED

DATA

Associated with LI: 0011

ACCEPTANCE TEST REPORT

ELIN # A002: In accordance with 1423 Priority: B URGENT Exhibit: A Type / Ship To Quantity (U/I) *ARO ARO IAW

_ Req No / Pri

Required Delivery

1 LO *30 Calendar Days

Proposed Delivery

1 LO

ORDERING PERIOD 4: 12 MONTHS IMMEDIATELY FOLLOWING ORDERING PERIOD 3 OR

FULFILLING THE MAXIMUM ORDERING QUANTITY, WHICHEVER OCCURS FIRST

ALQ-131 SPARE

Item No.

Firm Fixed Price From Quantity

U/I To Quantity Unit Price

Quantity Range A

1 EA

Quantity Range B

2 EA 5 EA

Quantity Range C

6 EA 10 EA

Quantity Range D

11 EA 15 EA

Quantity Range E

16 EA 20 EA

NSN: 5996-01-319-8876 EW

RADIO FREQUENCY AMPLIFIER

Manufacturer Part Number 81413 312238-302 Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Contractor Responsibility for Inspection

ALQ-131 SPARE

Physical Item Markings:

IAW MIL-STD-130

Radio Frequency ID Tags Required

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 RIC: SDD

Type / Ship To Quantity (U/I) *ARO Each

Individual Order _ Req No / Pri

Required Delivery

A SW3119 1 EA *120 Calendar Days

Proposed Delivery

A SW3119 1 EA

ALQ-131 SPARE

Item No.

Firm Fixed Price From Quantity

U/I To Quantity Unit Price

Quantity Range A

1 EA

Quantity Range B

2 EA 5 EA

Quantity Range C

6 EA 10 EA

Quantity Range D

11 EA 15 EA

Quantity Range E

16 EA 20 EA

NSN: 5895-01-511-4600 EW

RADIO SWITCH AMPLIFIER

Manufacturer Part Number

2J873 CSA-925318A

81413 312352-802 Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Contractor Responsibility for Inspection

Physical Item Markings:

ALQ-131 SPARE

IAW MIL-STD-130

Radio Frequency ID Tags Required

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 RIC: SDD

Type / Ship To Quantity (U/I) *ARO Each

Individual Order _ Req No / Pri

Required Delivery

A SW3119 1 EA *120 Calendar Days

Proposed Delivery

A SW3119 1 EA

ALQ-131 SPARE

Item No.

Firm Fixed Price From Quantity

U/I To Quantity Unit Price

1 EA

Quantity Range A

2 EA 5 EA

Quantity Range B

6 EA 10 EA

Quantity Range C

11 EA 15 EA

Quantity Range D

16 EA 20 EA

Quantity Range E

1 EA

NSN: 5895-01-557-1118 EW

MULTIPLEXER

Manufacturer Part Number

24022 TMX-C-15530

97942 581R462H28 Priority: R

Physical Item Markings:

IAW MIL-STD-130

Radio Frequency ID Tags Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To Quantity (U/I) *ARO ARO IAW

_ Req No / Pri

Required Delivery

A SW3119 1 EA *120 Calendar Days

Proposed Delivery

A SW3119 1 EA

ALQ-131 SPARE

Item No.

Firm Fixed Price From Quantity

U/I To Quantity Unit Price

1 EA

Quantity Range A

2 EA 5 EA

Quantity Range B

6 EA 10 EA

NSN: 5895-01-556-9370 EW

MULTIPLEXER

Manufacturer Part Number

24022 TMX-C-15532

97942 581R462H30 Associated Document(s) Line Item(s)

FD20601301675 0004

Priority: B

ALQ-131 SPARE

Radio Frequency ID Tags Required

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

Type / Ship To Quantity (U/I) *ARO Each

Individual Order _ Req No / Pri

Required Delivery

A SW3119 2 EA *120 Calendar Days

Proposed Delivery

A SW3119 2 EA

ALQ-131 SPARE

Item No.

Firm Fixed Price From Quantity

U/I To Quantity Unit Price

1 EA

Quantity Range A

2 EA 5 EA

Quantity Range B

6 EA 10 EA

NSN: 5895-01-592-8643 EW

MULTIPLEXER

Manufacturer Part Number

24022 TMX-C-15535

97942 581R462H33 Priority: B

Physical Item Markings:

IAW MIL-STD-130

Radio Frequency ID Tags Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

ALQ-131 SPARE

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAD RIC: SDD

Type / Ship To Quantity (U/I) *ARO Each

Individual Order Req No / Pri

Required Delivery

A SW3119 2 EA *120 Calendar Days

Proposed

Firm Fixed Price From Quantity

U/I To Quantity Unit Price

1 EA

Quantity Range A

2 EA 5 EA

Quantity Range B

6 EA 10 EA

NSN: 5895-01-593-5294 EW

MULTIPLEXER

Manufacturer Part Number

24022 TMX-C-15534

97942 581R462H32 Priority: B

Physical Item Markings:

IAW MIL-STD-130

Radio Frequency ID Tags Required

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 PAE RIC: SDD

ALQ-131 SPARE

Type / Ship To Quantity (U/I) *ARO After Contract Award

Req No / Pri

Required Delivery

A SW3119 5 EA *120 Days

Proposed

A SW3119 5 EA

Firm Fixed Price From Quantity

U/I To Quantity Unit Price

1 EA

Quantity Range A

2 EA 5 EA

Quantity Range B

6 EA 10 EA

NSN: 5895-01-556-9369 EW

MULTIPLEXER

Manufacturer Part Number

24022 TMX-C-15533

97942 581R462H31 Priority: B

Physical Item Markings:

IAW MIL-STD-130

Radio Frequency ID Tags Required

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 PAF RIC: SDD

Type / Ship To Quantity (U/I) *ARO 120 Days

After Delivery Order Issued

Req No / Pri

ALQ-131 SPARE

Required Delivery

A SW3119 2 EA *120 Calendar Days

Proposed

Firm Fixed Price From Quantity

U/I To Quantity Unit Price

1 EA

Quantity Range A

2 EA 5 EA

Quantity Range B

6 EA 10 EA

NSN: 5895-01-556-9371 EW

MULTIPLEXER

Manufacturer Part Number

24022 TMX-C-15531

97942 581R462H29 Priority: B

Physical Item Markings:

IAW MIL-STD-130

Radio Frequency ID Tags Required

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 PAG RIC: SDD

Type / Ship To Quantity (U/I) *ARO Each

Individual Order Req No / Pri

Required

ALQ-131 SPARE

A SW3119 2 EA *120 Calendar Days

Proposed

ATR IN SUPPORT OF CLINs: 3003 thru 3008 - NOT SEPARATELY PRICED

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

NSN: DATA

ACCEPTANCE TEST REPORT

ELIN # A002: In accordance with 1423 Priority: B URGENT Buy American Act/Balance of Payments Program Type / Ship To Quantity (U/I) *ARO ARO IAW

_ Req No / Pri

Required Delivery

1 LO *30 Calendar Days

Proposed Delivery

1 LO

ORDERING PERIOD 5: 12 MONTHS IMMEDIATELY FOLLOWING ORDERING PERIOD 4 OR

FULFILLING THE MAXIMUM QUANTITY, WHICHEVER OCCURS FIRST

ALQ-131 SPARE

Item No.

Firm Fixed Price From Quantity

U/I To Quantity Unit Price

Quantity Range A

1 EA

Quantity Range B

2 EA 5 EA

Quantity Range C

6 EA 10 EA

ALQ-131 SPARE

Quantity Range D

11 EA 15 EA

Quantity Range E

16 EA 20 EA

NSN: 5996-01-319-8876 EW

RADIO FREQUENCY AMPLIFIER

Manufacturer Part Number 81413 312238-302 Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Contractor Responsibility for Inspection Buy American Act/Balance of Payments Program Physical Item Markings:

IAW MIL-STD-130

Radio Frequency ID Tags Required

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 RIC: SDD

Type / Ship To Quantity (U/I) *ARO Each

Individual Order _ Req No / Pri

Required Delivery

A SW3119 1 EA *120 Calendar Days

Proposed Delivery

A SW3119 1 EA

ALQ-131 SPARE

Item No.

Firm Fixed Price From Quantity

U/I To Quantity Unit Price

Quantity Range A

1 EA

Quantity Range B

2 EA 5 EA

Quantity Range C

6 EA 10 EA

Range D

ALQ-131 SPARE

11 EA 15 EA

Quantity Range E

16 EA 20 EA

NSN: 5895-01-511-4600 EW

RADIO SWITCH AMPLIFIER

Manufacturer Part Number

2J873 CSA-925318A

81413 312352-802 Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Contractor Responsibility for Inspection Buy American Act/Balance of Payments Program Physical Item Markings:

IAW MIL-STD-130

Radio Frequency ID Tags Required

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 RIC: SDD

Type / Ship To Quantity (U/I) *ARO Each

Individual Order _ Req No / Pri

Required Delivery

A SW3119 1 EA *120 Calendar Days

Proposed Delivery

A SW3119 1 EA

ALQ-131 SPARE

Item No.

Firm Fixed Price From Quantity

U/I To Quantity Unit Price

Quantity Range A

2 EA 5 EA

Quantity Range B

6 EA 10 EA

Quantity Range C

11 EA 15 EA

Quantity Range D

16 EA 20 EA

NSN: 5895-01-557-1118 EW

ALQ-131 SPARE

MULTIPLEXER

Manufacturer Part Number

24022 TMX-C-15530

97942 581R462H28 Priority: R

Physical Item Markings:

IAW MIL-STD-130

Radio Frequency ID Tags Required Type / Ship To Quantity (U/I) *ARO Each

Individual Order _ Req No / Pri

Required Delivery

1 EA *120 Calendar Days

Proposed Delivery

1 EA

ALQ-131 SPARE

Item No.

Firm Fixed Price From Quantity

U/I To Quantity Unit Price

1 EA

Quantity Range A

2 EA 5 EA

Quantity Range B

6 EA 10 EA

NSN: 5895-01-556-9370 EW

MULTIPLEXER

Manufacturer Part Number

24022 TMX-C-15532

97942 581R462H30 Priority: B

Physical Item Markings:

IAW MIL-STD-130

Radio Frequency ID Tags Required

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

Type / Ship To Quantity (U/I) *ARO Each

Individual Order _ Req No / Pri

Required Delivery

A SW3119 2 EA *120 Calendar Days

Proposed Delivery

A SW3119 2 EA

ALQ-131 SPARE

Item No.

Firm Fixed Price From Quantity

U/I To Quantity Unit Price

1 EA

Quantity Range A

2 EA 5 EA

Quantity Range B

6 EA 10 EA

NSN: 5895-01-592-8643 EW

MULTIPLEXER

Manufacturer Part Number

24022 TMX-C-15535

97942 581R462H33 Priority: B

ALQ-131 SPARE

IAW MIL-STD-130

Radio Frequency ID Tags Required

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 RIC: SDD

Type / Ship To Quantity (U/I) *ARO Each

Individual Order Req No / Pri

Required Delivery

A SW3119 2 EA *120 Calendar Days

Proposed

Firm Fixed Price From Quantity

U/I To Quantity Unit Price

1 EA

Quantity Range A

2 EA 5 EA

Quantity Range B

6 EA 10 EA

NSN: 5895-01-593-5294 EW

MULTIPLEXER

Manufacturer Part Number

24022 TMX-C-15534

97942 581R462H32 Priority: B

Physical Item Markings:

ALQ-131 SPARE

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To Quantity (U/I) *ARO Each

Individual Order _ Req No / Pri

Required Delivery

A SW3119 1 EA *120 Calendar Days

Proposed Delivery

A SW3119 1 EA

ALQ-131 SPARE

Item No.

Firm Fixed Price From Quantity

U/I To Quantity Unit Price

1 EA

Quantity Range A

2 EA 5 EA

Quantity Range B

6 EA 10 EA

NSN: 5895-01-556-9369 EW

MULTIPLEXER

Manufacturer Part Number

24022 TMX-C-15533

97942 581R462H31 Priority: B

Physical Item Markings:

IAW MIL-STD-130

Radio Frequency ID Tags Required

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 PAF RIC: SDD

ALQ-131 SPARE

Type / Ship To Quantity (U/I) *ARO 120 Days After Delivery Order Issued

Req No / Pri

Required Delivery

A SW3119 2 EA *120 Calendar Days

Proposed

Firm Fixed Price From Quantity

U/I To Quantity Unit Price

1 EA

Quantity Range A

2 EA 5 EA

Quantity Range B

6 EA 10 EA

NSN: 5895-01-556-9371 EW

MULTIPLEXER

Manufacturer Part Number

24022 TMX-C-15531

97942 581R462H29 Priority: B

Physical Item Markings:

IAW MIL-STD-130

Radio Frequency ID Tags Required

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 PAG RIC: SDD

Type / Ship To Quantity (U/I) *ARO Each

Req No / Pri

ALQ-131 SPARE

Required Delivery

A SW3119 2 EA *120 Calendar Days

Proposed

ATR IN SUPPORT OF CLINs 4003 thru 4008 - NOT SEPARATELY PRICED

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

ACCEPTANCE TEST REPORT

ELIN #A002: In accordance with 1423 Priority: B URGENT Exhibit: A Type / Ship To Quantity (U/I) *ARO ARO IAW

_ Req No / Pri

Required Delivery

1 LO *30 Calendar Days

Proposed

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: A SW3119

DLA DISTRIBUTION WARNER ROBINS

455 BYRON STREET BLDG 376

ROBINS A F B GA GA 31098-1887

USA

MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)

AWARD NUMBER:

TYPE/CODE: B FD2060 FA

DLA CENTRAL RECEIVING, DDWG-ER

SPECIAL HANDLING, FIRST ARTICLE TEST UNIT

455 BYRON ST, BLDG 376

FIRST ARTICLE TEST -- DO NOT POST

ROBINS AFB GA 31098-1887

USA

MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)

AWARD NUMBER:

PART I - THE SCHEDULE

SECTION C

DESCRIPTION/SPECIFICATIONS/STATEMENT OF WORK

C-205

252.211-7005 SUBSTITUTIONS FOR MILITARY OR FEDERAL SPECIFICATIONS AND STANDARDS

(NOV 2005)

(IAW DFARS 211.273-4)

(b) Offerors are encouraged to propose SPI processes in lieu of military or Federal specifications and standards cited in the solicitation. A listing of SPI processes accepted at specific facilities is available via the Internet at http://guidebook.dcma.mil/20/guidebook_process.htm (paragraph 4.2).

(d) (Offeror insert information for each SPI process)

SPI Process: _____________________________________________________

Facility: _________________________________________________________

Military or Federal Specification or Standard: ____________________________

Affected Contract Line Item Number, Subline Item Number, Component, or Element:

(Applicable when procuring previously developed items that exceed the micro-purchase threshold)

PART I - THE SCHEDULE

SECTION D

PACKAGING AND MARKING

D-430

ITEM IDENTIFICATION MARKING AND SHELF LIFE ITEM PROVISIONS (FEB 1998)

(IAW AFMCI 23-102 Chapter 6 Para 6.2.7.3)

Requirements set forth below shall apply to any contract issued thereon and will take precedence over other inconsistent requirements herewith. All standards, bulletins, and publications referenced herein shall be of the issue in effect on the date of this document.

1. PHYSICAL MARKING OF ITEMS:

MIL-STD-130: Items shall be marked in accordance with MIL-STD-130. The National Stock Number (NSN), and when assigned, the Configuration Item Identifier (CII), serial number, and military type designation information shall be marked on major assemblies, units, groups, and sets. Special attention must be given to requirements governing the application of the actual manufacturer's Federal Supply Code for Manufacturers (FSCM) to the physical item. Items which are excluded in accordance with paragraph 1.1 of MIL-STD-130, Revision M, shall be marked in accordance with the appropriate document.

2. PACKAGE AND CONTAINER MARKING: Shipments will not be made until the NSN has been assigned, unless specifically authorized by the Contracting Officer.

MIL-STD-129/ASTM-D-3951:

a. Interior packages and shipping containers shall be marked in accordance with MIL-STD-129 when Military packing is specified and ASTM-D-3951 when commercial packaging is specified. The requirements of paragraph 2.h apply regardless of which packaging is utilized.

(1) Design manufacturer's name, trademark or manufacturer's code (from Cataloging Handbook H4-1 or H4-2), identifying number, and serial number, when applicable, shall be included in the identification marking.

(2) When applicable, the Air Force project designator code shall be included as the last line of the address marking and the project name related to the project code shall be marked in the clear on the exterior shipping container.

b. Tags and labels, when required, shall be contractor's tags or labels conforming to the requirements of MIL-STD-129 or as approved by the procuring activity. Contractor's forms which indicate serviceable condition shall not be any shade of green or red. Labels are authorized to be used on metal containers.

Items requiring technical order (T.O.) certification shall be annotated on inner and outer container tags or label with T.O. compliance.

c. When dummy containers are used in a unitized load, the dummy containers shall be clearly marked "DUMMY CONTAINER" and located in the load so that the marking will be plainly visible to receiving and storage personnel.

d. All interior packages and shipping containers for articles and materials classified as hazardous or restricted under provisions of Title 49, Code of Federal Regulations, or AFR 71-4/DLAM 4145.3/TM 38-250/NAVSUP PUB 505/MCO P 4030.19 shall be marked, regardless of exemption for mode of transportation, with proper shipping name of item; flash point of all liquids having a flash point of 200 degrees F.

This is the start of the file's text. The full file is on GovTribe.

File details come from the government source that posted it. Updated Nov 14, 2017.