| Item | Qty | Unit | Est. Unit Price | Est. Total | Category |
|---|---|---|---|---|---|
| Repair of Single Channel Receiver (NSN 1680 017005582, P/N 8553680-1) | 1 | each | $5,000.00 | $5,000.00 | Professional Services |
| Throughput Constraint (monthly repair capacity for Single Channel Receivers) | 5 | month | $5,000.00 | $25,000.00 | Professional Services |
| Contract Quality Requirement (Higher-Level) | 1 | lot | $1,000.00 | $1,000.00 | Professional Services |
| Item Unique Identification and Valuation Services | 1 | lot | $500.00 | $500.00 | Professional Services |
| Wide Area Workflow Payment Instructions Compliance | 1 | lot | $200.00 | $200.00 | Professional Services |
| Compliance with various FAR/DFARS clauses (e.g., Buy American, Equal Opportunity, Security Prohibitions) | 1 | lot | $1,000.00 | $1,000.00 | Professional Services |
| Repair Turnaround Time (RTAT) adherence (180 days) | 1 | lot | $500.00 | $500.00 | Professional Services |
| Induction Expiration Date Management (365 days after award) | 1 | lot | $200.00 | $200.00 | Professional Services |
| Markings in accordance with MIL-STD-130 | 1 | lot | $300.00 | $300.00 | Professional Services |
| Statement of Work (SOW) compliance for repair procedures | 1 | lot | $500.00 | $500.00 | Professional Services |
| Waiver/Deviation Request Processing (Form 1694/1998) | 1 | lot | $300.00 | $300.00 | Professional Services |
| Estimated Bid Value | $300,000.00 | ||||
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