Attachment 0002_TAP_EXAMPLE_PROGRAMS.XLSX
XLSX spreadsheet 12 KB Posted
- Solicitation number
- W56HZV19R0043
About this file
This solicitation requests proposals for the Team Armor Partnership Program. The selected contractor will receive, store, issue, and repair Line and Shop Replacement Units for M1 Abrams, M2/M3 Bradley, and M104 Wolverine tanks and vehicles. Repairs will be conducted in accordance with technical manuals or original equipment manufacturer standards. The contractor must use the Logistics Modernization Program to manage repairs and updates. Work will be performed at Building 88037 at Fort Hood, Texas. The question deadline is March 5, 2020, with a pre-proposal conference anticipated.
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Text version
Attachment 0002
| IMPC | LRU/SRU | SOS | FSC | NIIN | P/N | NOMEN | AUTH REPAIR (y or n) | Repair Priority | Approved Repair QTY | CEILING COST (MEL) | AMDF |
| 1B | L | B14 | 1290 | 013723087 | 12918647 | AZIMUTH DRIVE ASSEM, CITV | Y | 1 | 57 | $131,000.00 | $248,016.00 |
| 1B | S | B14 | 1240 | 014571698 | 57K2986 | HEAD ASSEMBLY,TAN | Y | 1 | 11 | $53,808.90 | $82,514.00 |
| 1C | L | B14 | 6605 | 015064349 | 57K4117 | POS NAV COMPUTER IN CAN | Y | 2 | 41 | $43,503.51 | $72,474.00 |
| 1B | L | B14 | 1240 | 015323942 | 57K4663 | SEPV2 GPS in can | Y | 1 | 19 | $82,343.10 | $213,536.00 |
| 1B | L | B14 | 1290 | 015775948 | 57K64646 | ICDU in can (CROWS) | Y | 1 | 100 | $49,000.00 | $87,549.00 |
| 1B | L | B14 | 1005 | 015353488 | 13007315 | GIMBAL ASSEMBLY | Y | 2 | 108 | $115,000.00 | $207,095.00 |
| 1C | L | B14 | 1290 | 015743206 | 12976176-21 | HANDSTATION,GUNNERS | Y | 2 | 409 | $23,155.20 | $42,191.00 |
| 1C | L | B14 | 1005 | 015984401 | 12992083-3 | SCB | Y | 3 | 366 | $9,992.00 | $12,437.00 |
| 1C | L | B14 | 5895 | 015700283 | 12470930-1 | TPU II | Y | 2 | 128 | $47,579.00 | $47,579.00 |
| 1C | L | B14 | 1290 | 015615271 | 13007370 | TDCU | Y | 1 | 170 | $51,197.00 | $79,614.00 |
File details come from the government source that posted it. Updated .