The USCG does not own the data rights for the OEM CMM for the Brake Head Assy P/N 42113-10601.Repaired Brake Head assemblies shall comply with the Original Equipment Manufacturers (OEM) specifications, OEM maintenance manuals, drawings, Service Bulletins, or and the performance requirements set forth in the OEM technical specifications that are current at the time of repair.
OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 24 PAGES SPE7L0-23-T-3264 SECTION B PR: 7003269572 NSN/MATERIAL:2530017075419 ITEM DESCRIPTION PARTS KIT,BRAKE ADJ PARTS KIT,BRAKE ADJ RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS (IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB AT:
SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT . 0001 1680-00-140-2538 32.000 EA $ ________________ $ ________________ PARTS KIT,BRAKE ,ACT PRICING TERMS: Firm Fixed Price QTY VARIANCE: PLUS 0% MINUS 0% INSPECTION POINT: DESTINATION ACCEPTANCE POINT: DESTINATION CONTINUATION SHEET REFERENCE NO.
They shall be enclosed in sealed envelopes bearing the legend, Bid for Providing Urine and Oral Drug Screening Services and On-Site Testing Supplies for the Cumberland County Alcohol and Drug Abuse Services Office and The Cumberland County Department of Corrections; Bid # 23-25, on the outside.
Solicitation for End Item: C-5 Aircraft, Parts Kit, Brake, Aircraft, NSN: 1680-00-140-2538, 1000168331. THE TERM OF THE CONTRACT: 60 MONTHS. DELIVERY SCHEDULE 179 DAYS ARO. Configuration Control item. Critical Application item. NAICS is 336413. This is an unrestricted, other than full and open procurement. FOB Origin, Inspection/Acceptance: Destination. POTENTIAL SOURCE: TRIUMPH GEAR SYSTEMS, INC., CAGE 82402.
Contract Opportunity Award Details General Information Classification Description Attachments/Links Contact Information History Award Notices Follow 16--DISC,BRAKE Active Contract Opportunity Notice ID SPE4A723R00310001 Related Notice Contract Line Item Number Department/Ind.
SCHEDULE OF SUPPLIES/SERVICES 18.ITEM NO Award Sent EDI, Do Not Duplicate Shipment. SEE SCHEDULE. TERMS AND CONDITIONS ARE IN ACCORDANCE WITH BASIC CONTRACT If quantity accepted by the Government is same as quantity ordered, indicate by X.
