FA812226R0007_______0002.pdf
PDF 165 KB Posted
- Solicitation number
- 2840-01-229-5786PN_2840-01-484-3913PN_2840-01-189-2941PN_2840-01-483-8785PN
About this file
This is an Amendment to Solicitation for federal contract FA8122-26-R-0007, issued by the Department of the Air Force on April 10, 2026. The amendment updates the Statement of Work (SOW) and restructures the Contract Line Item Number (CLIN) format for the underlying solicitation.
The solicitation covers remanufacturing services for F108 turbine Low Pressure Turbine (LPT) assemblies for both U.S. Air Force and Navy platforms, organized across two primary modules (MOD 13/15 and MOD 14). The work is structured across five ordering periods with firm-fixed-price contracts for remanufacturing and over-and-above (O&A) work, plus not-separately-priced data and reporting requirements. Remanufacturing CLINs include minimum quantities of 1 each (100 maximum for USAF MOD 13/15; 8 maximum for Navy MOD 13/15; 1-100 for USAF MOD 14; 1-8 for Navy MOD 14) with 30-day delivery requirements for USAF items and 21-60 day requirements for Navy items. O&A work will be negotiated through the Administrative Contracting Officer/Procurement Contracting Officer prior to performance per DFARS 252.217-7028. Quality assurance requires compliance with ISO 9001-2008/2015, AS9100, or NATO AQAP 2070 standards. The solicitation includes mandatory contract data requirements lists covering Commercial Asset Visibility reporting, depot maintenance production reports, and various sustainment data packages. A post-award conference is required within 45 days of award. The solicitation closing date remains unchanged per this amendment, and all other terms and conditions remain in full force and effect.
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Other files
| File | Type | Posted |
|---|---|---|
| Pricing Matrix.xlsx | XLSX spreadsheet | |
| FA812226R0007_______0003.pdf | ||
| SOW_Updated.pdf | ||
| FA812226R0007_______0001.pdf | ||
| Packaging Requirements.pdf | ||
| RDL_2840011892941PN.pdf | ||
| DIDs.pdf | ||
| Statement of Work.pdf | ||
| RDL_2840012295786PN.pdf | ||
| GFP Attachment.pdf | ||
| Transportation Data.pdf | ||
| RDL_2840014838785PN.pdf | ||
| Ordering Procedures.pdf | ||
| CDRLs.pdf | ||
| FA812226R0007.pdf | ||
| RDL_2840014843913PN.pdf | ||
| RQR.pdf |
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Text version
The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers is extended. is not extended.
Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the following methods:
(a) By completing items 8 and 15, and returning copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted;
or (c) By separate letter or electronic communication which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE
RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by letter or electronic communication, provided each letter or electronic communication makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.
12. ACCOUNTING AND APPROPRIATION DATA (If required)
13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS.
IT MODIFIES THE CONTRACT/ORDER NUMBER AS DESCRIBED IN ITEM 14.
CHECK ONE A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER
NUMBER IN ITEM 10A.
B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation data, etc.) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(b).
C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:
D. OTHER (Specify type of modification and authority)
E. IMPORTANT: Contractor is not is required to sign this document and return copies to the issuing office.
14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)
Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.
15A. NAME AND TITLE OF SIGNER (Type or print) 16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)
15B. CONTRACTOR/OFFEROR
(Signature of person authorized to sign)
15C. DATE SIGNED 16B. UNITED STATES OF AMERICA
(Signature of Contracting Officer)
16C. DATE SIGNED
Previous edition unusable STANDARD FORM 30 (REV. 11/2016) Prescribed by GSA FAR (48 CFR) 53.243
AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT
2. AMENDMENT/MODIFICATION NUMBER
PAGE OF PAGES
5. PROJECT NUMBER (If applicable)
6. ISSUED BY CODE 7. ADMINISTERED BY (If other than Item 6) CODE
8. NAME AND ADDRESS OF CONTRACTOR (Number, street, county, State and ZIP Code) 9A. AMENDMENT OF SOLICITATION NUMBER
9B. DATED (SEE ITEM 11)
10A. MODIFICATION OF CONTRACT/ORDER NUMBER
10B. DATED (SEE ITEM 13)
CODE
11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS
FACILITY CODE
(X)
4. REQUISITION/PURCHASE REQUISITION NUMBER3. EFFECTIVE DATE
1. CONTRACT ID CODE
FA8122-26-R-0007-0002
DEPARTMENT OF THE AIR FORCE, AFSC PZAAB
3001 STAFF DR STE 1AG1 98C
TINKER AFB OK 73145-3303
BUYER: Brock May/AFSC/PZAAB brock.may@us.af.mil Phone: (405) 739- 5462
FA8122
10 APR 2026 FD20302400861 01
J
X
FA812226R0007
30-JAN-2026
X
X 1
The purpose of the amendment is to attach an updated Statement of Work (SOW) and update the CLIN structure for solicitation FA8122-26-R-0007.
FA8122-26-R-0007-0002
Continuation of block 14. DESCRIPTION OF AMENDMENT/MODIFICATION
The purpose of the amendment is to attach an updated Statement of Work (SOW) and update the CLIN structure for solicitation FA8122-26-R- 0007.
FIRST: The updated SOW is hereby attached by this amendment.
SECOND: The CLIN structure for solicitation FA8122-26-R-0007 is hereby updated as follows:
From:
X001 Remanufacture - F108 MOD 13/15 LPT Assembly (USAF) - Informational CLIN X001AA Remanufacture - F108 MOD 13/15 LPT Assembly (USAF) X001AB LPT Stage 1 Blades - F108 MOD 13/15 LPT Assembly (USAF) X002 Remanufacture - F108 MOD 13/15 LPT Assembly (Navy) - Informational CLIN X002AA Remanufacture - F108 MOD 13/15 LPT Assembly (Navy) X002AB LPT Stage 1 Blades - F108 MOD 13/15 LPT Assembly (Navy) X003 Over and Above - F108 MOD 13/15 LPT Assembly (USAF) X004 Over and Above - F108 MOD 13/15 LPT Assembly (Navy) X005 Remanufacture - F108 MOD 14 LPT Assembly (USAF) - Informational CLIN X005AA Remanufacture - F108 MOD 14 LPT Assembly (USAF) X005AB F108 Module 14 LPT Shaft Replacement (USAF) X005AC F108 Module 14 LPT Stub Shaft Replacement (USAF) X006 Remanufacture - F108 MOD 14 LPT Assembly (Navy) - Informational CLIN X006AA Remanufacture - F108 MOD 14 LPT Assembly (Navy) X006AB F108 Module 14 LPT Shaft Replacement (Navy) X006AC F108 Module 14 LPT Stub Shaft Replacement (Navy) X007 Over and Above - F108 MOD 14 LPT Assembly (USAF) X008 Over and Above - F108 MOD 14 LPT Assembly (Navy) 0009 Data - MOD 13/15 (USAF/Navy) 0010 Data - MOD 14 (USAF/Navy)
0011 POST AWARD CONFERENCE
To:
X001 Remanufacture - F108 MOD 13/15 LPT Assembly (USAF) X002 Over and Above - F108 MOD 13/15 LPT Assembly (USAF) X003 Remanufacture - F108 MOD 13/15 LPT Assembly (Navy) X004 Over and Above - F108 MOD 13/15 LPT Assembly (Navy) X005 Remanufacture - F108 MOD 14 LPT Assembly (USAF) X006 Over and Above - F108 MOD 14 LPT Assembly (USAF) X007 Remanufacture - F108 MOD 14 LPT Assembly (Navy) X008 Over and Above - F108 MOD 14 LPT Assembly (Navy) 0009 Data - MOD 13/15 (USAF/Navy) 0010 Data - MOD 14 (USAF/Navy)
0011 POST AWARD CONFERENCE
THIRD: The Solicitation Closing Date is not extended by this amendment.
FOURTH: All other terms and conditions remain unchanged and in full force and effect.
SUPPLIES OR SERVICES AND PRICES/COSTS
Remanufacture - F108 MOD 13/15 LPT Assembly (USAF)
Ordering Period 1 Item No.
Firm Fixed Price Quantity U/I
EA
Minimum Quantity
1 EA
Maximum Quantity
100 EA
GROUP STOCK NO P/N CAGE
Group 001 Input 2840-01-229-5786 PN 305-482-301-0 Or
2840-01-229-5786 PN 305-482-302-0 Or
2840-01-229-5786 PN 305-482-303-0
GROUP STOCK NO P/N CAGE
Group 001 Output 2840-01-229-5786 PN 305-482-301-0 Or
2840-01-229-5786 PN 305-482-302-0 Or
2840-01-229-5786 PN 305-482-303-0
NSN: 2840-01-229-5786 PN
TURBINE ASSEMBLY, AI
Associated Document(s) Line Item(s)
FD20302400861 01 0002
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 Or Equivalent OR AS9100 9100 Or Equivalent OR NATO AQAP AQAP 2070 Or Equivalent
Buy American Act/Balance of Payments Program IUID Required: Yes
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAB ACCT 09
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
Remanufacture - F108 MOD 13/15 LPT Assembly (USAF)
Ordering Period 1 A SW3211 12 EA *30 Calendar Days
Proposed
A SW3211 12 EA
Over and Above - F108 MOD 13/15 LPT Assembly (USAF)
Ordering Period 1 Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
LO To be Negotiated
GROUP STOCK NO P/N CAGE
Group 001 Input 2840-01-229-5786 PN 305-482-301-0 Or
2840-01-229-5786 PN 305-482-302-0 Or
2840-01-229-5786 PN 305-482-303-0
GROUP STOCK NO P/N CAGE
Group 001 Output 2840-01-229-5786 PN 305-482-301-0 Or
2840-01-229-5786 PN 305-482-302-0 Or
2840-01-229-5786 PN 305-482-303-0
NSN: 2840-01-229-5786 PN
TURBINE ASSEMBLY, AI
Associated Document(s) Line Item(s)
FD20302400861 01 0004
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 Or Equivalent OR AS9100 9100 Or Equivalent OR NATO AQAP AQAP 2070 Or Equivalent
Buy American Act/Balance of Payments Program IUID Required: Yes
Contracts for the remanufacture of Government assets generally do not contain O&A work requirements except for missing components or for components damaged due to causes unrelated to the normal use of the end item. O&A work is defined as work that is within the general scope of the contract; is not covered by the line item(s) for the basic work under the contract; and is necessary to satisfactorily complete the contract. For purposes of this contract, replacement of the following items is not considered to be part of the basic remanufacture CLIN and will be classified and funded as O&A work.
Module 13/15 (USAF)
ELIN Description NSN Price
A001 LPT Stage 1 Blades 2840-01-466-7430 TBN
A002 LLP, 1st Stage Disk 2840-01-185-6489 TBN
A003 LLP, 2nd Stage Disk 2840-01-185-6490 TBN
A004 LLP, 3rd Stage Disk 2840-01-185-6491 TBN
A005 LLP, 4th Stage Disk 2840-01-185-6492 TBN
A006 LLP, Conical Support 2840-01-185-6424 TBN
A007 2nd Stage Nozzle Segment 2840-01-344-3233 TBN
A008 3rd Stage Nozzle Segment 2840-01-341-0068 TBN
A009 4th Stage Nozzle Segment 2840-01-187-3198 TBN
A010 Module 15 Frame 2840-01-139-4018 TBN
A011 Module 13 Case 2840-01-455-7988 TBN
Note: Requests for O&A work will be processed IAW DFARS 252.217-7028. O&A work requests shall be negotiated through the ACO/PCO prior to O&A work being performed.
Remanufacture - F108 MOD 13/15 LPT Assembly (Navy)
Item No.
Firm Fixed Price Quantity U/I
EA
Minimum Quantity
1 EA
Maximum Quantity
8 EA
GROUP STOCK NO P/N CAGE
Group 001 Input 2840-01-484-3913 PN 305-482-301-0 And/Or
2840-01-484-3913 PN 305-482-301-0-2A And/Or 2840-01-484-3913 PN 305-482-302-0 And/Or 2840-01-484-3913 PN 305-482-302-0-2A And/Or 2840-01-484-3913 PN 305-482-303-0 And/Or
Remanufacture - F108 MOD 13/15 LPT Assembly (Navy)
Ordering Period 1 2840-01-484-3913 PN 305-482-303-0-2A And/Or
GROUP STOCK NO P/N CAGE
Group 001 Output 2840-01-484-3913 PN 305-482-301-0-2A And/Or
2840-01-484-3913 PN 305-482-302-0-2A And/Or 2840-01-484-3913 PN 305-482-303-0-2A And/Or
NSN: 2840-01-484-3913 PN
Associated Document(s) Line Item(s)
FD20302400861 01 0003
Limitations of Liability: High Value Item
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 9001:2015 or equivalent AS9100 9100 or equivalent NATO AQAP AQAP 2070 or equivalent
Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:
Special Marking Instructions Below
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
B SW3211 ORIGIN
Type / Ship To PACRN Mark For B SW3211 PAE Account 09 - Serviceable Stock Type / Ship To Quantity (U/I) Req No / Pri
Required Delivery
B SW3211 1 EA *60 Calendar Days
Proposed Delivery
B SW3211 1 EA
Special Item Marking Instructions: Marking Method: BAG/TAG. Specific IUID requirements/instruction for all module-13/15 associated components are in the CFM56-2A ESM. Marking method prescribed in this manual supersedes what is reflected in the "Marking Method."
Over and Above - F108 MOD 13/15 LPT Assembly (Navy)
Ordering Period 1 Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
LO To be Negotiated
GROUP STOCK NO P/N CAGE
Group 001 Input 2840-01-484-3913 PN 305-482-301-0 And/Or
2840-01-484-3913 PN 305-482-301-0-2A And/Or 2840-01-484-3913 PN 305-482-302-0 And/Or 2840-01-484-3913 PN 305-482-302-0-2A And/Or 2840-01-484-3913 PN 305-482-303-0 And/Or 2840-01-484-3913 PN 305-482-303-0-2A And/Or
GROUP STOCK NO P/N CAGE
Group 001 Output 2840-01-484-3913 PN 305-482-301-0-2A And/Or
2840-01-484-3913 PN 305-482-302-0-2A And/Or 2840-01-484-3913 PN 305-482-303-0-2A And/Or
NSN: 2840-01-484-3913 PN
Associated Document(s) Line Item(s)
FD20302400861 01 0005
Limitations of Liability: High Value Item
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 9001:2015 or equivalent AS9100 9100 or equivalent NATO AQAP AQAP 2070 or equivalent
Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:
Special Marking Instructions Below
Contracts for the remanufacture of Government assets generally do not contain O&A work requirements except for missing components or for components damaged due to causes unrelated to the normal use of the end item. O&A work is defined as work that is within the general scope of the contract; is not covered by the line item(s) for the basic work under the contract; and is necessary to satisfactorily complete the contract. For purposes of this contract, replacement of the following items is not considered to be part of the basic remanufacture CLIN and will be classified and funded as O&A work.
Module 13/15 (Navy)
ELIN Description NSN Price
B001 LPT Stage 1 Blades 2840-01-466-7430 TBN
B002 LLP, 1st Stage Disk 2840-01-185-6489 TBN
B003 LLP, 2nd Stage Disk 2840-01-185-6490 TBN
B004 LLP, 3rd Stage Disk 2840-01-185-6491 TBN
B005 LLP, 4th Stage Disk 2840-01-185-6492 TBN
B006 LLP, Conical Support 2840-01-185-6424 TBN
B007 2nd Stage Nozzle Segment 2840-01-344-3233 TBN
B008 3rd Stage Nozzle Segment 2840-01-341-0068 TBN
B009 4th Stage Nozzle Segment 2840-01-187-3198 TBN
B010 Module 15 Frame 2840-01-139-4018 TBN
B011 Module 13 Case 2840-01-455-7988 TBN
Remanufacture - F108 MOD 14 LPT Assembly (USAF)
Item No.
Firm Fixed Price Quantity U/I
EA
Minimum Quantity
1 EA
Maximum Quantity
100 EA
GROUP STOCK NO P/N CAGE
Group 001 Input 2840-01-189-2941 PN 301-316-158-0
GROUP STOCK NO P/N CAGE
Group 001 Output 2840-01-189-2941 PN 301-316-158-0
NSN: 2840-01-189-2941 PN
LPT Shaft Assembly The forward end of the shaft is coupled with the fan shaft. The LPT shaft has 2 functions: coupling the fan booster rotor with the LPT rotor and providing for high pressure compressor (HPC) rear support through the No. 4 bearing.
Marage 250/Steel Alloy Associated Document(s) Line Item(s)
FD20302400861 01 0006
Priority: R
Inspection: Origin Acceptance: Origin
Remanufacture - F108 MOD 14 LPT Assembly (USAF)
Ordering Period 1 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
IUID Required: Yes Physical Item Markings:
Special Marking Instructions Below
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAF ACCOUNT 09 - SERVICEABLE STOCK
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
A SW3211 12 EA *30 Calendar Days
Proposed
Over and Above - F108 MOD 14 LPT Assembly (USAF)
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
LO To be Negotiated
GROUP STOCK NO P/N CAGE
Group 001 Input 2840-01-189-2941 PN 301-316-158-0
GROUP STOCK NO P/N CAGE
Group 001 Output 2840-01-189-2941 PN 301-316-158-0
NSN: 2840-01-189-2941 PN
LPT Shaft Assembly The forward end of the shaft is coupled with the fan shaft. The LPT shaft has 2 functions: coupling the fan booster rotor with the LPT rotor and providing for high pressure compressor (HPC) rear support through the No. 4 bearing.
Marage 250/Steel Alloy Associated Document(s) Line Item(s)
FD20302400861 01 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.)
Title Number Date Tailoring
ISO 9001-2008 2008
Over and Above - F108 MOD 14 LPT Assembly (USAF)
Ordering Period 1 IUID Required: Yes
Physical Item Markings:
Special Marking Instructions Below
Contracts for the remanufacture of Government assets generally do not contain O&A work requirements except for missing components or for components damaged due to causes unrelated to the normal use of the end item. O&A work is defined as work that is within the general scope of the contract; is not covered by the line item(s) for the basic work under the contract; and is necessary to satisfactorily complete the contract. For purposes of this contract, replacement of the following items is not considered to be part of the basic remanufacture CLIN and will be classified and funded as O&A work.
Module 14 (USAF)
ELIN Description NSN Price
C001 LPT Shaft 2840-01-189-3190 TBN
C002 LPT Stub Shaft 2840-01-187-3191 TBN
C003 #4 Bearing 3110-01-513-6327 TBN
C004 # 5 Bearing 3110-01-188-3524 TBN
Remanufacture - F108 MOD 14 LPT Assembly (Navy)
Item No.
Firm Fixed Price Quantity U/I
EA
Minimum Quantity
1 EA
Maximum Quantity
8 EA
GROUP STOCK NO P/N CAGE
Group 001 Input 2840-01-483-8785 PN 301-316-158-0
2840-01-483-8785 PN 301-316-158-0-2A
GROUP STOCK NO P/N CAGE
Remanufacture - F108 MOD 14 LPT Assembly (Navy)
Ordering Period 1 Group 001 Output 2840-01-483-8785 PN 301-316-158-0-2A
NSN: 2840-01-483-8785 PN
Associated Document(s) Line Item(s)
FD20302400861 01 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.)
Title Number Date Tailoring
ISO 9001-2000
AS9100 9100
NATO AQAP AQAP 2070
IUID Required: Yes Physical Item Markings:
Special Marking Instructions Below
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAC ACCOUNT 09 - SERVICEABLE STOCK
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
A SW3211 1 EA *21 Calendar Days
Proposed
A SW3211 1 EA
Over and Above - F108 MOD 14 LPT Assembly (Navy)
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
LO To be Negotiated
GROUP STOCK NO P/N CAGE
Group 001 Input 2840-01-483-8785 PN 301-316-158-0
2840-01-483-8785 PN 301-316-158-0-2A
GROUP STOCK NO P/N CAGE
Group 001 Output 2840-01-483-8785 PN 301-316-158-0-2A
NSN: 2840-01-483-8785 PN
Associated Document(s) Line Item(s)
FD20302400861 01 0009
Priority: R
Over and Above - F108 MOD 14 LPT Assembly (Navy)
Ordering Period 1
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.)
Title Number Date Tailoring
ISO 9001-2000
AS9100 9100
NATO AQAP AQAP 2070
IUID Required: Yes Physical Item Markings:
Special Marking Instructions Below
Contracts for the remanufacture of Government assets generally do not contain O&A work requirements except for missing components or for components damaged due to causes unrelated to the normal use of the end item. O&A work is defined as work that is within the general scope of the contract; is not covered by the line item(s) for the basic work under the contract; and is necessary to satisfactorily complete the contract. For purposes of this contract, replacement of the following items is not considered to be part of the basic remanufacture CLIN and will be classified and funded as O&A work.
Module 14 (Navy)
ELIN Description NSN Price
D001 LPT Shaft 2840-01-189-3190 TBN
D002 LPT Stub Shaft 2840-01-187-3191 TBN
D003 #4 Bearing 3110-01-513-6327 TBN
D004 # 5 Bearing 3110-01-188-3524 TBN
Data - MOD 13/15 (USAF/Navy)
Ordering Period 1 - Ordering Period 5 Item No.
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Data - MOD 13/15 (USAF/Navy)
Ordering Period 1 - Ordering Period 5 Contract Data Requirements List (CDRLs): Commercial Asset Visibility (CAV) Reporting, Contract Depot Maintenance (CDM) Production Report, Comprehensive Engine Management System (CEMS) Reporting, Interim Contractor Support (ICS) Report Parts Usage and Maintenance Data Collection Report, Acquisition and Sustainment Data Package (ASDP) Deficiency Report (DR), Report of Shipping (Item) and Packaging Discrepancy, Counterfeit Prevention Plan, Government Property (GP) Inventory Report, Production Surge Plan in accordance with the requirements set forth on the DD Form 1423 (Exhibits A001, A002, A003, A004, A005, A006, A007, A008, A009) attached and made a part hereof.
CLIN 0009
DATA AND REPORTING
Provide data reporting in accordance with DD Form 1423-1 [CDRLs, Contract Data Requirements List] and DD Form 1664 [DIDs, Data Item Description] for reports as detailed below (IAW SOW para 1.27):
CDRL Report Frequency Reference
A001 Commercial Asset Visibility (CAV) Reporting
Daily DI-MGMT-81838
SOW PARA 1.27
A002 Contract Depot Maintenance (CDM) Monthly Production Report
Monthly DI-PSSS-81995A
SOW PARA 1.27
A003 Comprehensive Engine Management System (CEMS) Reporting
As Required DI-MGMT-81324C
SOW PARA 1.27
A004 Interim Contractor Support (ICS) Report Parts Usage and Maintenance Data Collection Report
Monthly DI-ILSS-81226/T
SOW PARA 1.27
A005 Acquisition and Sustainment Data Package (ASDP) Deficiency Report (DR)
As Required DI-PSSS-81535B
SOW PARA 1.27
A006 Report of Shipping (Item) and Packaging Discrepancy
As Required DI-MGMT-80503
SOW PARA 1.27
A007 Counterfeit Prevention Plan No later than 90 calendar days after contract award
(WAWF)
DI-MISC-81832
SOW PARA 1.27
A008 Government Property (GP) Inventory Report
Annually DI-MGMT-80441D
SOW PARA 1.27
A009 Production Surge Plan No later than 30 calendar days after contract award
DI-MGMT-80969
SOW PARA 1.27
Associated Document(s) Line Item(s)
FD20302400861 01 0010
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW CDRLs and SOW Quality Assurance: Standard Inspection
Data - MOD 14 (USAF/Navy)
Ordering Period 1 - Ordering Period 5 Item No.
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Contract Data Requirements List (CDRLs): Commercial Asset Visibility (CAV) Reporting, Contract Depot Maintenance (CDM) Production Report, Comprehensive Engine Management System (CEMS) Reporting, Interim Contractor Support (ICS) Report Parts Usage and Maintenance Data Collection Report, Acquisition and Sustainment Data Package (ASDP) Deficiency Report (DR), Report of Shipping (Item) and Packaging Discrepancy, Counterfeit Prevention Plan, Government Property (GP) Inventory Report, Production Surge Plan in accordance with the requirements set forth on the DD Form 1423 (Exhibits A001, A002, A003, A004, A005, A006, A007, A008, A009) attached and made a part hereof.
CLIN 0010
DATA AND REPORTING
Provide data reporting in accordance with DD Form 1423-1 [CDRLs, Contract Data Requirements List] and DD Form 1664 [DIDs, Data Item Description] for reports as detailed below (IAW SOW para 1.27):
CDRL Report Frequency Reference
A001 Commercial Asset Visibility (CAV) Reporting
Daily DI-MGMT-81838
SOW PARA 1.27
A002 Contract Depot Maintenance (CDM) Monthly Production Report
Monthly DI-PSSS-81995A
SOW PARA 1.27
A003 Comprehensive Engine Management System (CEMS) Reporting
As Required DI-MGMT-81324C
SOW PARA 1.27
A004 Interim Contractor Support (ICS) Report Parts Usage and Maintenance Data Collection Report
Monthly DI-ILSS-81226/T
SOW PARA 1.27
A005 Acquisition and Sustainment Data Package (ASDP) Deficiency Report (DR)
As Required DI-PSSS-81535B
SOW PARA 1.27
A006 Report of Shipping (Item) and Packaging Discrepancy
As Required DI-MGMT-80503
SOW PARA 1.27
A007 Counterfeit Prevention Plan No later than 90 calendar days after contract award
(WAWF)
DI-MISC-81832
SOW PARA 1.27
A008 Government Property (GP) Inventory Report
Annually DI-MGMT-80441D
SOW PARA 1.27
A009 Production Surge Plan No later than 30 calendar days after contract award
DI-MGMT-80969
SOW PARA 1.27
Associated Document(s) Line Item(s)
FD20302400861 01 0012
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW CDRLs and SOW Quality Assurance: Standard Inspection
POST AWARD CONFERENCE
Item No.
Not Separately Priced Quantity U/I Unit Price
1 EA NSP
NSN: 2840
POST AWARD CONFERENCE
Each awardee will be required to attend a post award conference to occur within 45 days after contract award.
Associated Document(s) Line Item(s)
FD20302400861 01 0001
Remanufacture - F108 MOD 13/15 LPT Assembly (USAF)
Ordering Period 2 Item No.
Firm Fixed Price Quantity U/I
EA
Minimum Quantity
1 EA
Maximum Quantity
100 EA
GROUP STOCK NO P/N CAGE
Group 001 Input 2840-01-229-5786 PN 305-482-301-0 Or
2840-01-229-5786 PN 305-482-302-0 Or
2840-01-229-5786 PN 305-482-303-0
GROUP STOCK NO P/N CAGE
Group 001 Output 2840-01-229-5786 PN 305-482-301-0 Or
2840-01-229-5786 PN 305-482-302-0 Or
2840-01-229-5786 PN 305-482-303-0
Remanufacture - F108 MOD 13/15 LPT Assembly (USAF)
Ordering Period 2
NSN: 2840-01-229-5786 PN
TURBINE ASSEMBLY, AI
Associated Document(s) Line Item(s)
FD20302400861 01 0002
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 Or Equivalent OR AS9100 9100 Or Equivalent OR NATO AQAP AQAP 2070 Or Equivalent
Buy American Act/Balance of Payments Program IUID Required: Yes
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAB ACCT 09
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
A SW3211 12 EA *30 Calendar Days
Proposed Delivery
A SW3211 12 EA
Over and Above - F108 MOD 13/15 LPT Assembly (USAF)
Ordering Period 2 Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
LO To be Negotiated
GROUP STOCK NO P/N CAGE
Group 001 Input 2840-01-229-5786 PN 305-482-301-0 Or
2840-01-229-5786 PN 305-482-302-0 Or
2840-01-229-5786 PN 305-482-303-0
GROUP STOCK NO P/N CAGE
Group 001 Output 2840-01-229-5786 PN 305-482-301-0 Or
2840-01-229-5786 PN 305-482-302-0 Or
NSN: 2840-01-229-5786 PN
Over and Above - F108 MOD 13/15 LPT Assembly (USAF)
Ordering Period 2
TURBINE ASSEMBLY, AI
Associated Document(s) Line Item(s)
FD20302400861 01 0004
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 Or Equivalent OR AS9100 9100 Or Equivalent OR NATO AQAP AQAP 2070 Or Equivalent
Buy American Act/Balance of Payments Program IUID Required: Yes
Contracts for the remanufacture of Government assets generally do not contain O&A work requirements except for missing components or for components damaged due to causes unrelated to the normal use of the end item. O&A work is defined as work that is within the general scope of the contract; is not covered by the line item(s) for the basic work under the contract; and is necessary to satisfactorily complete the contract. For purposes of this contract, replacement of the following items is not considered to be part of the basic remanufacture CLIN and will be classified and funded as O&A work.
Module 13/15 (USAF)
ELIN Description NSN Price
A001 LPT Stage 1 Blades 2840-01-466-7430 TBN
A002 LLP, 1st Stage Disk 2840-01-185-6489 TBN
A003 LLP, 2nd Stage Disk 2840-01-185-6490 TBN
A004 LLP, 3rd Stage Disk 2840-01-185-6491 TBN
A005 LLP, 4th Stage Disk 2840-01-185-6492 TBN
A006 LLP, Conical Support 2840-01-185-6424 TBN
A007 2nd Stage Nozzle Segment 2840-01-344-3233 TBN
A008 3rd Stage Nozzle Segment 2840-01-341-0068 TBN
A009 4th Stage Nozzle Segment 2840-01-187-3198 TBN
A010 Module 15 Frame 2840-01-139-4018 TBN
A011 Module 13 Case 2840-01-455-7988 TBN
Ordering Period 2 Item No.
Firm Fixed Price Quantity U/I
EA
Minimum Quantity
1 EA
Maximum Quantity
8 EA
GROUP STOCK NO P/N CAGE
Group 001 Input 2840-01-484-3913 PN 305-482-301-0 And/Or
2840-01-484-3913 PN 305-482-301-0-2A And/Or 2840-01-484-3913 PN 305-482-302-0 And/Or 2840-01-484-3913 PN 305-482-302-0-2A And/Or 2840-01-484-3913 PN 305-482-303-0 And/Or 2840-01-484-3913 PN 305-482-303-0-2A And/Or
GROUP STOCK NO P/N CAGE
Group 001 Output 2840-01-484-3913 PN 305-482-301-0-2A And/Or
2840-01-484-3913 PN 305-482-302-0-2A And/Or 2840-01-484-3913 PN 305-482-303-0-2A And/Or
NSN: 2840-01-484-3913 PN
Associated Document(s) Line Item(s)
FD20302400861 01 0003
Limitations of Liability: High Value Item
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 9001:2015 or equivalent AS9100 9100 or equivalent NATO AQAP AQAP 2070 or equivalent
Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:
Special Marking Instructions Below
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
B SW3211 ORIGIN
Type / Ship To PACRN Mark For B SW3211 PAE Account 09 - Serviceable Stock
Remanufacture - F108 MOD 13/15 LPT Assembly (Navy)
Ordering Period 2 Type / Ship To Quantity (U/I) Req No / Pri
Required Delivery
B SW3211 1 EA *60 Calendar Days
Proposed Delivery
B SW3211 1 EA
Special Item Marking Instructions: Marking Method: BAG/TAG. Specific IUID requirements/instruction for all module-13/15 associated components are in the CFM56-2A
Over and Above - F108 MOD 13/15 LPT Assembly (Navy)
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
LO To be Negotiated
GROUP STOCK NO P/N CAGE
Group 001 Input 2840-01-484-3913 PN 305-482-301-0 And/Or
2840-01-484-3913 PN 305-482-301-0-2A And/Or 2840-01-484-3913 PN 305-482-302-0 And/Or 2840-01-484-3913 PN 305-482-302-0-2A And/Or 2840-01-484-3913 PN 305-482-303-0 And/Or 2840-01-484-3913 PN 305-482-303-0-2A And/Or
GROUP STOCK NO P/N CAGE
Group 001 Output 2840-01-484-3913 PN 305-482-301-0-2A And/Or
2840-01-484-3913 PN 305-482-302-0-2A And/Or 2840-01-484-3913 PN 305-482-303-0-2A And/Or
NSN: 2840-01-484-3913 PN
Associated Document(s) Line Item(s)
FD20302400861 01 0005
Limitations of Liability: High Value Item
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 9001:2015 or equivalent AS9100 9100 or equivalent
Over and Above - F108 MOD 13/15 LPT Assembly (Navy)
Ordering Period 2 NATO AQAP AQAP 2070 or equivalent
Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:
Special Marking Instructions Below
Contracts for the remanufacture of Government assets generally do not contain O&A work requirements except for missing components or for components damaged due to causes unrelated to the normal use of the end item. O&A work is defined as work that is within the general scope of the contract; is not covered by the line item(s) for the basic work under the contract; and is necessary to satisfactorily complete the contract. For purposes of this contract, replacement of the following items is not considered to be part of the basic remanufacture CLIN and will be classified and funded as O&A work.
Module 13/15 (Navy)
ELIN Description NSN Price
B001 LPT Stage 1 Blades 2840-01-466-7430 TBN
B002 LLP, 1st Stage Disk 2840-01-185-6489 TBN
B003 LLP, 2nd Stage Disk 2840-01-185-6490 TBN
B004 LLP, 3rd Stage Disk 2840-01-185-6491 TBN
B005 LLP, 4th Stage Disk 2840-01-185-6492 TBN
B006 LLP, Conical Support 2840-01-185-6424 TBN
B007 2nd Stage Nozzle Segment 2840-01-344-3233 TBN
B008 3rd Stage Nozzle Segment 2840-01-341-0068 TBN
B009 4th Stage Nozzle Segment 2840-01-187-3198 TBN
B010 Module 15 Frame 2840-01-139-4018 TBN
B011 Module 13 Case 2840-01-455-7988 TBN
Remanufacture - F108 MOD 14 LPT Assembly (USAF)
Ordering Period 2 Item No.
Firm Fixed Price Quantity U/I
EA
Minimum Quantity
1 EA
Maximum Quantity
100 EA
GROUP STOCK NO P/N CAGE
Group 001 Input 2840-01-189-2941 PN 301-316-158-0
GROUP STOCK NO P/N CAGE
Group 001 Output 2840-01-189-2941 PN 301-316-158-0
NSN: 2840-01-189-2941 PN
LPT Shaft Assembly The forward end of the shaft is coupled with the fan shaft. The LPT shaft has 2 functions: coupling the fan booster rotor with the LPT rotor and providing for high pressure compressor (HPC) rear support through the No. 4 bearing.
Marage 250/Steel Alloy Associated Document(s) Line Item(s)
FD20302400861 01 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.)
Title Number Date Tailoring
ISO 9001-2008 2008
IUID Required: Yes Physical Item Markings:
Special Marking Instructions Below
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAF ACCOUNT 09 - SERVICEABLE STOCK
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
A SW3211 12 EA *30 Calendar Days
Proposed
Over and Above - F108 MOD 14 LPT Assembly (USAF)
Ordering Period 2 Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
LO To be Negotiated
GROUP STOCK NO P/N CAGE
Group 001 Input 2840-01-189-2941 PN 301-316-158-0
GROUP STOCK NO P/N CAGE
Group 001 Output 2840-01-189-2941 PN 301-316-158-0
NSN: 2840-01-189-2941 PN
LPT Shaft Assembly The forward end of the shaft is coupled with the fan shaft. The LPT shaft has 2 functions: coupling the fan booster rotor with the LPT rotor and providing for high pressure compressor (HPC) rear support through the No. 4 bearing.
Marage 250/Steel Alloy Associated Document(s) Line Item(s)
FD20302400861 01 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.)
Title Number Date Tailoring
ISO 9001-2008 2008
IUID Required: Yes Physical Item Markings:
Special Marking Instructions Below
Contracts for the remanufacture of Government assets generally do not contain O&A work requirements except for missing components or for components damaged due to causes unrelated to the normal use of the end item. O&A work is defined as work that is within the general scope of the contract; is not covered by the line item(s) for the basic work under the contract; and is necessary to satisfactorily complete the contract. For purposes of this contract, replacement of the following items is not considered to be part of the basic remanufacture CLIN and will be classified and funded as O&A work.
Module 14 (USAF)
ELIN Description NSN Price
C001 LPT Shaft 2840-01-189-3190 TBN
C002 LPT Stub Shaft 2840-01-187-3191 TBN
C003 #4 Bearing 3110-01-513-6327 TBN
C004 # 5 Bearing 3110-01-188-3524 TBN
Item No.
Firm Fixed Price Quantity U/I
EA
Minimum Quantity
1 EA
Maximum Quantity
8 EA
GROUP STOCK NO P/N CAGE
Group 001 Input 2840-01-483-8785 PN 301-316-158-0
2840-01-483-8785 PN 301-316-158-0-2A
GROUP STOCK NO P/N CAGE
Group 001 Output 2840-01-483-8785 PN 301-316-158-0-2A
NSN: 2840-01-483-8785 PN
Associated Document(s) Line Item(s)
FD20302400861 01 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.)
Title Number Date Tailoring
ISO 9001-2000
AS9100 9100
NATO AQAP AQAP 2070
IUID Required: Yes Physical Item Markings:
Special Marking Instructions Below
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAC ACCOUNT 09 - SERVICEABLE STOCK
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
A SW3211 1 EA *21 Calendar Days
Proposed
Remanufacture - F108 MOD 14 LPT Assembly (Navy)
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
LO To be Negotiated
GROUP STOCK NO P/N CAGE
Group 001 Input 2840-01-483-8785 PN 301-316-158-0
2840-01-483-8785 PN 301-316-158-0-2A
GROUP STOCK NO P/N CAGE
Group 001 Output 2840-01-483-8785 PN 301-316-158-0-2A
NSN: 2840-01-483-8785 PN
Associated Document(s) Line Item(s)
FD20302400861 01 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.)
Title Number Date Tailoring
ISO 9001-2000
AS9100 9100
NATO AQAP AQAP 2070
IUID Required: Yes Physical Item Markings:
Special Marking Instructions Below
Contracts for the remanufacture of Government assets generally do not contain O&A work requirements except for missing components or for components damaged due to causes unrelated to the normal use of the end item. O&A work is defined as work that is within the general scope of the contract; is not covered by the line item(s) for the basic work under the contract; and is necessary to satisfactorily complete the contract. For purposes of this contract, replacement of the following items is not considered to be part of the basic remanufacture CLIN and will be classified and funded as O&A work.
Module 14 (Navy)
ELIN Description NSN Price
D001 LPT Shaft 2840-01-189-3190 TBN
D002 LPT Stub Shaft 2840-01-187-3191 TBN
D003 #4 Bearing 3110-01-513-6327 TBN
D004 # 5 Bearing 3110-01-188-3524 TBN
Remanufacture - F108 MOD 13/15 LPT Assembly (USAF)
Ordering Period 3 Item No.
Firm Fixed Price Quantity U/I
EA
Minimum Quantity
1 EA
Maximum Quantity
100 EA
GROUP STOCK NO P/N CAGE
Group 001 Input 2840-01-229-5786 PN 305-482-301-0 Or
2840-01-229-5786 PN 305-482-302-0 Or
2840-01-229-5786 PN 305-482-303-0
GROUP STOCK NO P/N CAGE
Group 001 Output 2840-01-229-5786 PN 305-482-301-0 Or
2840-01-229-5786 PN 305-482-302-0 Or
2840-01-229-5786 PN 305-482-303-0
NSN: 2840-01-229-5786 PN
TURBINE ASSEMBLY, AI
Associated Document(s) Line Item(s)
FD20302400861 01 0002
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 Or Equivalent OR AS9100 9100 Or Equivalent OR NATO AQAP AQAP 2070 Or Equivalent
Buy American Act/Balance of Payments Program IUID Required: Yes
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
Remanufacture - F108 MOD 13/15 LPT Assembly (USAF)
Ordering Period 3
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAB ACCT 09
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
A SW3211 12 EA *30 Calendar Days
Proposed
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
LO To be Negotiated
GROUP STOCK NO P/N CAGE
Group 001 Input 2840-01-229-5786 PN 305-482-301-0 Or
2840-01-229-5786 PN 305-482-302-0 Or
2840-01-229-5786 PN 305-482-303-0
GROUP STOCK NO P/N CAGE
Group 001 Output 2840-01-229-5786 PN 305-482-301-0 Or
2840-01-229-5786 PN 305-482-302-0 Or
2840-01-229-5786 PN 305-482-303-0
NSN: 2840-01-229-5786 PN
TURBINE ASSEMBLY, AI
Associated Document(s) Line Item(s)
FD20302400861 01 0004
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 Or Equivalent OR AS9100 9100 Or Equivalent OR NATO AQAP AQAP 2070 Or Equivalent
Buy American Act/Balance of Payments Program IUID Required: Yes
Contracts for the remanufacture of Government assets generally do not contain O&A work requirements except for missing components or for components damaged due to causes unrelated to the normal use of the end item. O&A work is defined as work that is within the general scope of the contract; is not covered by the line item(s) for the basic work under the contract; and is necessary to satisfactorily complete the contract. For purposes of this contract, replacement of the following items is not considered to be part of the basic remanufacture CLIN and will be classified and funded as O&A work.
Module 13/15 (USAF)
ELIN Description NSN Price
A001 LPT Stage 1 Blades 2840-01-466-7430 TBN
A002 LLP, 1st Stage Disk 2840-01-185-6489 TBN
A003 LLP, 2nd Stage Disk 2840-01-185-6490 TBN
A004 LLP, 3rd Stage Disk 2840-01-185-6491 TBN
A005 LLP, 4th Stage Disk 2840-01-185-6492 TBN
A006 LLP, Conical Support 2840-01-185-6424 TBN
A007 2nd Stage Nozzle Segment 2840-01-344-3233 TBN
A008 3rd Stage Nozzle Segment 2840-01-341-0068 TBN
A009 4th Stage Nozzle Segment 2840-01-187-3198 TBN
A010 Module 15 Frame 2840-01-139-4018 TBN
A011 Module 13 Case 2840-01-455-7988 TBN
Item No.
Firm Fixed Price Quantity U/I
EA
Minimum Quantity
1 EA
Remanufacture - F108 MOD 13/15 LPT Assembly (Navy)
Ordering Period 3 Maximum Quantity
8 EA
GROUP STOCK NO P/N CAGE
Group 001 Input 2840-01-484-3913 PN 305-482-301-0 And/Or
2840-01-484-3913 PN 305-482-301-0-2A And/Or 2840-01-484-3913 PN 305-482-302-0 And/Or 2840-01-484-3913 PN 305-482-302-0-2A And/Or 2840-01-484-3913 PN 305-482-303-0 And/Or 2840-01-484-3913 PN 305-482-303-0-2A And/Or
GROUP STOCK NO P/N CAGE
Group 001 Output 2840-01-484-3913 PN 305-482-301-0-2A And/Or
2840-01-484-3913 PN 305-482-302-0-2A And/Or 2840-01-484-3913 PN 305-482-303-0-2A And/Or
NSN: 2840-01-484-3913 PN
Associated Document(s) Line Item(s)
FD20302400861 01 0003
Limitations of Liability: High Value Item
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 9001:2015 or equivalent AS9100 9100 or equivalent NATO AQAP AQAP 2070 or equivalent
Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:
Special Marking Instructions Below
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
B SW3211 ORIGIN
Type / Ship To PACRN Mark For B SW3211 PAE Account 09 - Serviceable Stock Type / Ship To Quantity (U/I) Req No / Pri
Required Delivery
B SW3211 1 EA *60 Calendar Days
Proposed Delivery
B SW3211 1 EA
Special Item Marking Instructions: Marking Method: BAG/TAG. Specific IUID requirements/instruction for all module-13/15 associated components are in the CFM56-2A
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
LO To be Negotiated
GROUP STOCK NO P/N CAGE
Group 001 Input 2840-01-484-3913 PN 305-482-301-0 And/Or
2840-01-484-3913 PN 305-482-301-0-2A And/Or 2840-01-484-3913 PN 305-482-302-0 And/Or 2840-01-484-3913 PN 305-482-302-0-2A And/Or 2840-01-484-3913 PN 305-482-303-0 And/Or 2840-01-484-3913 PN 305-482-303-0-2A And/Or
GROUP STOCK NO P/N CAGE
Group 001 Output 2840-01-484-3913 PN 305-482-301-0-2A And/Or
2840-01-484-3913 PN 305-482-302-0-2A And/Or 2840-01-484-3913 PN 305-482-303-0-2A And/Or
NSN: 2840-01-484-3913 PN
Associated Document(s) Line Item(s)
FD20302400861 01 0005
Limitations of Liability: High Value Item
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 9001:2015 or equivalent AS9100 9100 or equivalent NATO AQAP AQAP 2070 or equivalent
Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:
Special Marking Instructions Below
Contracts for the remanufacture of Government assets generally do not contain O&A work requirements except for missing components or for components damaged due to causes unrelated to the normal use of the end item. O&A work is defined as work that is within the general scope of the contract; is not covered by the line item(s) for the basic work under the contract; and is necessary to satisfactorily complete the contract. For purposes of this contract, replacement of the following items is not considered to be part of the basic remanufacture CLIN and will be classified and funded as O&A work.
Module 13/15 (Navy)
ELIN Description NSN Price
B001 LPT Stage 1 Blades 2840-01-466-7430 TBN
B002 LLP, 1st Stage Disk 2840-01-185-6489 TBN
B003 LLP, 2nd Stage Disk 2840-01-185-6490 TBN
B004 LLP, 3rd Stage Disk 2840-01-185-6491 TBN
B005 LLP, 4th Stage Disk 2840-01-185-6492 TBN
B006 LLP, Conical Support 2840-01-185-6424 TBN
B007 2nd Stage Nozzle Segment 2840-01-344-3233 TBN
B008 3rd Stage Nozzle Segment 2840-01-341-0068 TBN
B009 4th Stage Nozzle Segment 2840-01-187-3198 TBN
B010 Module 15 Frame 2840-01-139-4018 TBN
B011 Module 13 Case 2840-01-455-7988 TBN
Item No.
Firm Fixed Price Quantity U/I
EA
Minimum Quantity
1 EA
Maximum Quantity
100 EA
GROUP STOCK NO P/N CAGE
Group 001 Input 2840-01-189-2941 PN 301-316-158-0
GROUP STOCK NO P/N CAGE
Group 001 Output 2840-01-189-2941 PN 301-316-158-0
NSN: 2840-01-189-2941 PN
LPT Shaft Assembly The forward end of the shaft is coupled with the fan shaft. The LPT shaft has 2 functions: coupling the fan booster rotor with the LPT rotor and providing for high pressure compressor (HPC) rear support through the No. 4 bearing.
Marage 250/Steel Alloy Associated Document(s) Line Item(s)
FD20302400861 01 0006
Remanufacture - F108 MOD 14 LPT Assembly (USAF)
Ordering Period 3 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.)
Title Number Date Tailoring
ISO 9001-2008 2008
IUID Required: Yes Physical Item Markings:
Special Marking Instructions Below
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAF ACCOUNT 09 - SERVICEABLE STOCK
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
A SW3211 12 EA *30 Calendar Days
Proposed
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
LO To be Negotiated
GROUP STOCK NO P/N CAGE
Group 001 Input 2840-01-189-2941 PN 301-316-158-0
GROUP STOCK NO P/N CAGE
Group 001 Output 2840-01-189-2941 PN 301-316-158-0
NSN: 2840-01-189-2941 PN
LPT Shaft Assembly The forward end of the shaft is coupled with the fan shaft. The LPT shaft has 2 functions: coupling the fan booster rotor with the LPT rotor and providing for high pressure compressor (HPC) rear support through the No. 4 bearing.
Marage 250/Steel Alloy Associated Document(s) Line Item(s)
FD20302400861 01 0008
Priority: R
Inspection: Origin Acceptance: Origin
Over and Above - F108 MOD 14 LPT Assembly (USAF)
Ordering Period 3 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
IUID Required: Yes Physical Item Markings:
Special Marking Instructions Below
Contracts for the remanufacture of Government assets generally do not contain O&A work requirements except for missing components or for components damaged due to causes unrelated to the normal use of the end item. O&A work is defined as work that is within the general scope of the contract; is not covered by the line item(s) for the basic work under the contract; and is necessary to satisfactorily complete the contract. For purposes of this contract, replacement of the following items is not considered to be part of the basic remanufacture CLIN and will be classified and funded as O&A work.
Module 14 (USAF)
ELIN Description NSN Price
C001 LPT Shaft 2840-01-189-3190 TBN
C002 LPT Stub Shaft 2840-01-187-3191 TBN
C003 #4 Bearing 3110-01-513-6327 TBN
C004 # 5 Bearing 3110-01-188-3524 TBN
Item No.
Firm Fixed Price Quantity U/I
EA
Minimum Quantity
1 EA
Maximum Quantity
8 EA
Remanufacture - F108 MOD 14 LPT Assembly (Navy)
Ordering Period 3
GROUP STOCK NO P/N CAGE
Group 001 Input 2840-01-483-8785 PN 301-316-158-0
2840-01-483-8785 PN 301-316-158-0-2A
GROUP STOCK NO P/N CAGE
Group 001 Output 2840-01-483-8785 PN 301-316-158-0-2A
NSN: 2840-01-483-8785 PN
Associated Document(s) Line Item(s)
FD20302400861 01 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.)
Title Number Date Tailoring
ISO 9001-2000
AS9100 9100
NATO AQAP AQAP 2070
IUID Required: Yes Physical Item Markings:
Special Marking Instructions Below
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAC ACCOUNT 09 - SERVICEABLE STOCK
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
A SW3211 1 EA *21 Calendar Days
Proposed
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
LO To be Negotiated
GROUP STOCK NO P/N CAGE
Group 001 Input 2840-01-483-8785 PN 301-316-158-0
2840-01-483-8785 PN 301-316-158-0-2A
GROUP STOCK NO P/N CAGE
Group 001 Output 2840-01-483-8785 PN 301-316-158-0-2A
Over and Above - F108 MOD 14 LPT Assembly (Navy)
Ordering Period 3
NSN: 2840-01-483-8785 PN
Associated Document(s) Line Item(s)
FD20302400861 01 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.)
Title Number Date Tailoring
ISO 9001-2000
AS9100 9100
NATO AQAP AQAP 2070
IUID Required: Yes Physical Item Markings:
Special Marking Instructions Below
Contracts for the remanufacture of Government assets generally do not contain O&A work requirements except for missing components or for components…
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