CSS_FA812225R0025_Reman_F108_LTN.pdf

PDF 373 KB Posted Aug 14, 2025

Attached to: F108 Large Tip Fuel Nozzles (Remanufacture)
Solicitation number: FA812225R0025
Issued by: Department of the Air Force Materiel Command Air Force Sustainment Center

About this file

Written by GovTribe AI · Aug 14, 2025

This is a Combined Synopsis/Solicitation for the Air Force Sustainment Center (AFSC) seeking the remanufacture of F108 Large Tip Fuel Nozzles. The sole-source contract will be awarded to Woodward FST, Inc. for a base year with four one-year option periods. The solicitation covers remanufacturing four different part number configurations of fuel nozzles used in gas turbine engines, with quantities ranging from 25 to 125 units per line item.

The contract requires Contractor Furnished Material and includes specific delivery schedules, with 6-30 units to be delivered every 30 days. Vendors must have an approved Source Approval Request (SAR) and be registered in the System for Award Management (SAM) and Supplier Performance Risk System (SPRS). Proposals are due by 15 September 2025 at 3:00 PM CDT, with a NAICS code of 336412 and a small business size standard of 1,500 employees. Evaluation will be conducted under FAR Parts 12 and 13, with price as the primary factor.

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Other files

File	Type	Posted
Attachment_SOW_Rev3.pdf	PDF	Aug 14, 2025
Attachment_PricingMatrix_FA812225R0025.pdf	PDF	Aug 14, 2025
Attachment_RQR.pdf	PDF	Aug 14, 2025
Attachment_DIDs_FA812225R0025.pdf	PDF	Aug 14, 2025
Exhibit A_ CDRL1_REPORT.pdf	PDF	Aug 14, 2025
Attachment_TRNSPDATA_REPORT.pdf	PDF	Aug 14, 2025
Attachment _PKGRQMT_REPORT.pdf	PDF	Aug 14, 2025

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Combined Synopsis/Solicitation

(IAW FAR 12.603)

FA8122-25-R-0025

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This solicitation is being issued as a request for proposal (RFP) IAW FAR Part 15. This announcement constitutes the only solicitation;

proposals are being requested, and a written solicitation will not be issued. This solicitation and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2025-04.

The Air Force Sustainment Center Engines Section (AFSC/PZAAB) at Tinker Air Force Base, Oklahoma intends to award a firm fixed-price supply contract for the Remanufacture of the F108 Large Tip Nozzles. The contract will be issued for one (1) base year and four (4) one-year options. This solicitation is being issued as a sole source requirement to Woodward FST, Inc. (CAGE 65065). All responsible sources may submit a capability statement, proposal, or quotation, which shall be considered by the agency. Please see attached Statement of Work (SOW) for details.

Qualification requirements apply. Vendors responding to this solicitation are required to have an approved Source Approval Request (SAR) prior to award. Award will not be delayed pending SAR approval. For qualification information/source approval requests, contact the Source Development, AFSC/Small Business Office at: afsc.sb.workflow@us.af.mil.

“Notice to Vendor(s)/Supplier(s): The Government reserves the right to cancel this solicitation, either before or after the closing date. In the event the Government cancels this solicitation, the Government has no obligation to reimburse a vendor/supplier for any costs incurred.”

Contractor is required to sign/date and fill in the vendor information and Total Contract Price on page two (2), complete the Pricing Matrix and the required provisions and fill-ins. Please return 1 signed copy to the Issuing Office. Contractor agrees to provide all services/supplies set forth or otherwise identified above and on any additional sheets subject to the terms and conditions specified herein.

Proposal Submission Information: Proposals are due by 15 September 2025, 3:00 PM (CDT). The Contracting Officer is the sole contact for this acquisition. Please direct all questions, concerns, and proposal submission to the contact person(s) listed below:

NOTE: Emailed proposals are preferred Primary: Alternate:

Michele Clark, Contracting Specialist William Loftis, Jr., Contracting Officer michele.clark.2@us.af.mil william.loftis@us.af.mil

EVALUATION OF RESPONSES: Award will be conducted under the provisions of FAR Part 12, Commercial Items, and FAR Part 13, Simplified Acquisition Procedures. The responsible vendor must be registered in the System for Award Management (SAM) database available at: https://www.sam.gov/portal/public/SAM/. Lack of valid registration in SAM will qualify the vendor as ineligible for award. In accordance with DFARS 252.204- 7019, the vendor must be registered in the Supplier Performance Risk System (SPRS) with a current (within 3 years) NIST SP 800-171 assessment score of 110 or a Plan of Action Completion. Failure to register a current NIST SP 800-171 assessment with SPRS may result in the vendor being determined ineligible for award.

mailto:michele.clark.2@us.af.mil mailto:william.loftis@us.af.mil https://www.sam.gov/portal/public/SAM/

REQUISITION UMBER:

FD20302401281-02

SOLICITATION NUMBER

FA8122‐25‐R-0025

SOLICITATION ISSUE DATE:

14 August 2025

SOLICITATION DUE DATE:

15 September 2025 @ 3:00 CDT

THIS ACQUISITION IS:

Full and Open Competition

Total Small Business Set Aside

Sole Source

SIZE STD:

1,500 employees

FEDERAL SUPPLY CLASS:

NAICS:

336412

DELIVERY:

SEE ITEM DESC

FOB DESTINATION

FOB ORIGIN

DPAS RATING: DO: A1

METHOD OF SOLICITATION:

REQUEST FOR QUOTE

1. VENDOR INFORMATION

BUSINESS NAME:

STREET ADDRESS:

CITY, STATE, ZIP:

CAGE CODE and UEID:

BUSINESS WEB ADDRESS:

CONTACT PERSON:

TELEPHONE/FAX:

E-MAIL:

TOTAL CONTRACT PRICE:

Vendor’s Authorized Representative's Signature Date

Type or Print Name Position or Title

Contractor is Required to fill-in and sign page 2, complete the Pricing Matrix and any required clauses/provisions and return 1 copy to the issuing office. Contractor agrees to furnish and deliver all items/services set forth or otherwise identified above and on any additional sheets subject to the terms and conditions specified herein.

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30 J

1. REQUISITION NUMBER

FD20302401281 02

2. CONTRACT NUMBER 3. AWARD/EFFECTIVE

DATE

4. ORDER NUMBER 5. SOLICITATION NUMBER

6. SOLICITATION ISSUE

DATE

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME Michele Clark

b. TELEPHONE NUMBER (No collect calls) (405 ) 736 -4112 ext.

8. OFFER DUE

DATE/LOCAL TIME

15SEP2025 3:00PM

9. ISSUED BY CODE

DEPARTMENT OF THE AIR FORCE, AFSC PZAAB

3001 STAFF DR STE 1AG1 98C

TINKER AFB OK 73145-3303

BUYER: Michele Clark/AFSC/PZAAB michele.clark.2@us.af.mil Phone: (405) 736- 4112

FA8122 10. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: % FOR:

SMALL BUSINESS

HUBZONE SMALL

BUSINESS

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

(SDVOSB)

WOMEN-OWNED SMALL

BUSINESS (WOSB)

ECONOMICALLY

DISADVANTAGED

WOMEN-OWNED SMALL

BUSINESS (EDWOSB)

8(A)

NORTH AMERICAN

INDUSTRY CLASSIFICATION

STANDARD (NAICS):

336412

SIZE STANDARD:

1,500

11. DELIVERY FOR FREE ON

BOARD (FOB) DESTINATION

UNLESS BLOCK IS MARKED

SEE SCHEDULEX

12. DISCOUNT TERMS 13a. THIS CONTRACT IS A

RATED ORDER UNDER THE

DEFENSE PRIORITIES AND

ALLOCATIONS SYSTEM -

DPAS (15 CFR 700)

13b. RATING DO: A1 52.211-14, 52.211-15

14. METHOD OF SOLICITATION

REQUEST

FOR QUOTE

(RFQ)

INVITATION

FOR BID

(IFB)

REQUEST

FOR

PROPOSAL

(RFP)

15. DELIVER TO CODE

SEE LINE ITEM SCHEDULE

16. ADMINISTERED BY CODE

SCD:B

17a. CONTRACTOR/

OFFEROR

CODE FACILITY

CODE

18a. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.232-7003.)

EFT:T

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS

IN OFFER

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW

IS CHECKED.

SEE ELECTRONIC SUBMISSION OF PAYMENT REQUESTS, CLAUSE 252.232-7003.

X SEE ADDENDUM

19.

ITEM NUMBER

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

Subject to the terms and conditions stated herein, the Contractor agrees to hold its offered prices firm for 120 days.

Remanufacture of F108 Large Fuel Tip Nozzle (Standard Flow)

SEE LINE ITEM SCHEDULE

(Use Reverse and/or Attach Additional Sheets as Necessary) Total

25. ACCOUNTING AND APPROPRIATION DATA

SEE FUNDS SCHEDULE

26. TOTAL AWARD AMOUNT (For Government Use Only)

27a. SOLICITATION INCORPORATES BY REFERENCE (FEDERAL ACQUISITION RECULATION) FAR 52.212-1, 52.212-4, FAR 52.212-3

AND 52.212-5 ARE ATTACHED. ADDENDA

27b. CONTRACT/ PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA

ARE ARE NOT ATTACHED.

31b. NAME OF CONTRACTING OFFICER (Type or print)30c. DATE SIGNED

30a. SIGNATURE OF OFFEROR/CONTRACTOR

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 1

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON

ANY ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS

SPECIFIED.

30b. NAME AND TITLE OF SIGNER (Type or print)

31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

29. AWARD OF CONTRACT: REFERENCE. OFFER DATED - - . YOUR

OFFER ON SOLICITATION (BLOCK 5), INCLUDING ANY ADDITIONS OR

CHANGES WHICH ARE SET FORTH HEREIN, IS ACCEPTED AS TO

ITEMS:

31c. DATE SIGNED

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 11/2021)

Prescribed by GSA - FAR (48 CFR) 53.212

19.

ITEM NUMBER

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f. TELPHONE NUMBER OF AUTHORZED GOVERNMENT REPRESENTATIVE

32g. EMAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

33. SHIP NUMBER 34. VOUCHER NUMBER 35. AMOUNT VERIFIED

CORRECT FOR

36. PAYMENT

COMPLETE PARTIAL FINAL

37. CHECK NUMBER

PARTIAL FINAL

STOCK RECORD (S/R) 40. PAID BY

38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER

42a. RECEIVED BY (Print)

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE 42b. RECEIVED AT (Location)

42c. DATE RECEIVED (MM/DD/YYYY) 42d. TOTAL CONTAINERS

STANDARD FORM 1449 (REV. 11/2021) BACK

COMPUTER GENERATED 8/14/2025, 9:49 AM

SEE LINE ITEM SCHEDULE

(Attach Additional Sheets as Necessary)

SUPPLIES OR SERVICES AND PRICES/COSTS

This requirement is for Remanufacture of F108 Large Tip Fuel Nozzle (Standard Flow).

The Government plans to award a Firm Fixed Price (FFP) Requirements type remanufacturing supply contract, consisting of a 1-year (12 months) basic ordering period and four 1-year (12 months) ordering period options, for a total contract ordering period of 5-years (60 months).

This sole source acquisition will be conducted utilizing price as the only evaluated factor.

The Offeror shall complete the Pricing Matrix (Attachment 1). The Offeror must ensure all required proposed pricing is provided, ensuring all ordering periods are priced. These consist of a 1-year basic ordering period and four 1-year ordering period options for the remanufacture effort (CLINs 0001- 4001, 0002-4002, 0003-4003 and 0004-4004). Any omission of the required pricing may result in an unfavorable proposal evaluation. An incomplete Pricing Matrix (Attachment 1) will be considered unreasonable.

No Government Furnished Material shall be provided. Contractor Furnished Material (CFM) is required for all remanufacture described herein.

The contractor shall furnish and deliver to the Government the services and supplies necessary to perform the following in accordance with the provisions hereof and the Statement of Work attached.

All such items issued by the Government hereunder shall be remanufactured, modified, tested and prepared for storage and shipped to the Government as a completely serviceable item.

Condemnations shall be replaced and will not be counted as production.

The Contractor shall meet the delivery schedule. The contractor shall ship or transport applicable assets as appropriate in order to have the assets available to support the customer’s operational requirements and in accordance with the contract’s delivery schedule. The contractor shall not destroy reusable shipping containers, and will reuse them for return shipment.

In accordance with the attached CAV AF Reporting Requirements (see the document listed in Section J), the Contractor shall include a DD1348-1 when assets are shipped. DCMA Quality Assurance Representatives (QARs) will not approve or sign the DD1348-1, but will ensure a DD1348-1 is included with each returned asset. If a DD1348-1 is not included with each returned asset, DCMA will not sign the receiving report (DD250).

REMANUFACTURE OF F108 LARGE TIP FUEL NOZZLE (2915012368314PN) - BASIC YR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Estimated Unit Price Estimated Total Price

100 EA

CLIN ACRN ACRN Total

REMANUFACTURE OF F108 LARGE TIP FUEL NOZZLE (2915012368314PN) - BASIC YR

0001 AA

GROUP STOCK NO P/N CAGE

Group 001 Input 2915-01-236-8314 PN 1317M47G02

GROUP STOCK NO P/N CAGE

Group 001 Output 2915-01-236-8314 PN 1317M47G02

NSN: 2915-01-236-8314 PN

NOZZLE,FUEL INJECTION

The Fuel Nozzles are welded assemblies that deliver carefully calibrated, precisely patterned fuel spray for combustion in a gas turbine engine. The fuel nozzle consists of a cover or inlet, check valve, cartridge valve, support, and metering set.

Various alloys

Manufacturer Part Number 65065 1317M47G02 Associated Document(s) Line Item(s)

FD20302401281 0001

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Contract Quality Requirements/Special Inspection Requirements:Standard inspectionFar 52.246-2,-3,-4,-5,-6 AS APPLICABLE TO CONTRACTHigher Level Contract Quality Requirements:FAR 52-246-11, ISO 9001:2015, AS 9100, NATO

AQAP2070

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

Class I ODS Substance Application/Use Quantity None 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 6 EA *30 Calendar Days Non-MilStrip

A SW3211 6 EA *60 Calendar Days Non-MilStrip

A SW3211 6 EA *90 Calendar Days Non-MilStrip

A SW3211 6 EA *120 Calendar Days Non-MilStrip

A SW3211 6 EA *150 Calendar Days Non-MilStrip

A SW3211 6 EA *180 Calendar Days Non-MilStrip

A SW3211 6 EA *210 Calendar Days Non-MilStrip

A SW3211 6 EA *240 Calendar Days Non-MilStrip

A SW3211 6 EA *270 Calendar Days Non-MilStrip

A SW3211 6 EA *300 Calendar Days Non-MilStrip

A SW3211 6 EA *330 Calendar Days Non-MilStrip

A SW3211 6 EA *360 Calendar Days Non-MilStrip

A SW3211 6 EA *390 Calendar Days Non-MilStrip

A SW3211 6 EA *420 Calendar Days Non-MilStrip

A SW3211 6 EA *450 Calendar Days Non-MilStrip

A SW3211 6 EA *480 Calendar Days Non-MilStrip

A SW3211 4 EA *510 Calendar Days Non-MilStrip

Proposed Delivery

A SW3211 6 EA

A SW3211 4 EA

Deliver 6 EA every 30 days. Early Delivery is Acceptable.

REMANUFACTURE OF F108 LARGE TIP FUEL NOZZLE (2915012368313PN) - BASIC YEAR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Estimated Unit Price Estimated Total Price

125 EA

CLIN ACRN ACRN Total

0002 AA

GROUP STOCK NO P/N CAGE

Group 001 Input 2915-01-190-9242 PN 1317M47G01

GROUP STOCK NO P/N CAGE

Group 001 Output 2915-01-236-8313 PN 1317M47G01

NSN: 2915-01-236-8313 PN

NOZZLE,FUEL INJECTION

Various alloys Manufacturer Part Number 65065 1317M47G01 Associated Document(s) Line Item(s)

FD20302401281 0002

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Contract Quality Requirements/Special Inspection Requirements:Standard inspectionFar 52.246-2,-3,-4,-5,-6 AS APPLICABLE TO CONTRACT Higher Level Contract Quality Requirements:FAR 52-246-11, ISO 9001:2015, AS 9100, NATO

AQAP2070,

IUID Required: Yes Physical Item Markings:

REMANUFACTURE OF F108 LARGE TIP FUEL NOZZLE (2915012368313PN) - BASIC YEAR

Special Marking Instructions Below

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

A SW3211 PAA ACCT 09

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3211 39 EA *30 Calendar Days Non-MilStrip

A SW3211 39 EA *60 Calendar Days Non-MilStrip

A SW3211 39 EA *90 Calendar Days Non-MilStrip

A SW3211 8 EA *120 Calendar Days Non-MilStrip

Proposed Delivery

A SW3211 39 EA

A SW3211 8 EA

Deliver 39 EA every 30 days. Early Delivery is Acceptable.

REMANUFACTURE OF F108 LARGE TIP FUEL NOZZLE (2915013229907PN) - BASIC YEAR

Firm Fixed Price Best Estimated Qty

U/I Estimated Unit Price Estimated Total Price

25 EA

CLIN ACRN ACRN Total

0003 AA

GROUP STOCK NO P/N CAGE

Group 001 Input 2915-01-322-9907 PN 508P270-41

GROUP STOCK NO P/N CAGE

Group 001 Output 2915-01-322-9907 PN 508P270-41

REMANUFACTURE OF F108 LARGE TIP FUEL NOZZLE (2915013229907PN) - BASIC YEAR

NSN: 2915-01-322-9907 PN

NOZZLE,FUEL INJECTION

Deliver carefully calibrated, precisely patterned fuel spray for combustion in a gas turbine engine. Consists of a cover or inlet, cechk valve, cartridge valve, support and metering set.

Various Alloys Manufacturer Part Number 65065 508P270-41 Associated Document(s) Line Item(s)

FD20302401281 0003

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Contract Quality Requirement/Special Inspection Requirements:Higher Level Contract Quality Requirements: ISO 9001:2015 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

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

A SW3211 PAC ACCT 09

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3211 6 EA *30 Calendar Days Non-MilStrip

A SW3211 6 EA *60 Calendar Days Non-MilStrip

A SW3211 6 EA *90 Calendar Days Non-MilStrip

A SW3211 6 EA *120 Calendar Days Non-MilStrip

A SW3211 1 EA *150 Calendar Days Non-MilStrip

Proposed Delivery

REMANUFACTURE OF F108 LARGE TIP FUEL NOZZLE (2915013229907PN) - BASIC YEAR

A SW3211 6 EA

A SW3211 1 EA

REMANUFACTURE OF F108 LARGE TIP FUEL NOZZLE (2915013229906PN) - BASIC YEAR

Firm Fixed Price Best Estimated Qty

U/I Estimated Unit Price Estimated Total Price

25 EA

CLIN ACRN ACRN Total

0004 AA

GROUP STOCK NO P/N CAGE

Group 001 Input 2915-01-322-9906 PN 508P270-42

GROUP STOCK NO P/N CAGE

Group 001 Output 2915-01-322-9906 PN 508P270-42

NSN: 2915-01-322-9906 PN

NOZZLE,FUEL INJECTION

Deliver carefully calibrated, precisely patterned fuel spray for combustion in a gas turbine engine. Consists of a cover or inlet, check valve, cartridge valve, support and metering set.

Various Alloys Manufacturer Part Number 65065 508P270-42 Associated Document(s) Line Item(s)

FD20302401281 0004

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection 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 ACCT 09

REMANUFACTURE OF F108 LARGE TIP FUEL NOZZLE (2915013229906PN) - BASIC YEAR

A SW3211 PAC ACCT 09

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3211 6 EA *30 Calendar Days Non-MilStrip

A SW3211 6 EA *60 Calendar Days Non-MilStrip

A SW3211 6 EA *90 Calendar Days Non-MilStrip

A SW3211 6 EA *120 Calendar Days Non-MilStrip

A SW3211 1 EA *150 Calendar Days Non-MilStrip

Proposed Delivery

A SW3211 6 EA

REMAN OF F108 LARGE TIP FUEL NOZZLE (29)-Option YR 1

Not Separately Priced Quantity U/I Unit Price

LO NSP

Data ***CONTRACT DATA REQUIREMENTS LIST (CDRL) IAW DD FORM 1423-1*** NOTE: THIS SHALL NOT BE WAIVED

CDRL# DID# DESCRIPTION FREQUENCY

A001 DI-MGMT-81838 CAV-AF End Item Reporting As Required IAW CDRL DD Form 1423-1 A002 DID-PSSS-81995A CDM Production Report As Required IAW CDRL DD Form 1423-1 A003 DI-PSSS-81534B DR Report As Required IAW CDRL DD Form 1423-1 A004 DI-MGMT-80503 Supply Discrepancy Report As Required IAW CDRL DD Form 1423-1

A005 DI-NDTI-80809B Test/Inspections Report As Required IAW CDRL DD Form 1423-1 A006 DI-MGMT-80441D Government Property Inventory Report As Required IAW CDRL DD Form 1423-1 A007 DI-MISC-81832 Counterfeit Prevention Plan As Required IAW CDRL DD Form 1423-1

Associated Document(s) Line Item(s)

FD20302401281 0005

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

OVER AND ABOVE - BASIC YEAR

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

0006 AC

Over and Above

****OVER & ABOVE****

Over and Above shall only be considered for missing components or for components damaged due to causes unrelated to the normal use of the end item. Identification of missing and/or damaged components must be revealed within two (2) business days after the asset is removed from the shipping container and reported to the PCO through the ACO in the form of an SDR.

Approval from the PCO shall be obtained prior to performing any over and above is appropriate.

Associated Document(s) Line Item(s)

FD20302401281 02 0006

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBDTBD ORIGIN

Type / Ship To PACRN Mark For

A TBDTBD ACCT 09

Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

A TBDTBD 1 LO TBD

Proposed Delivery

A TBDTBD 1 LO

REMAN OF F108 LARGE TIP FUEL NOZZLE (2915012368314PN)-Option YR 1

Firm Fixed Price Best Estimated Qty

U/I Estimated Unit Price Estimated Total Price

100 EA

CLIN ACRN ACRN Total

1001 AA

GROUP STOCK NO P/N CAGE

Group 001 Input 2915-01-236-8314 PN 1317M47G02

GROUP STOCK NO P/N CAGE

Group 001 Output 2915-01-236-8314 1317M47G02

NSN: 2915-01-236-8314 PN

NOZZLE,FUEL INJECTION

Various alloys

Manufacturer Part Number 65065 1317M47G02 Associated Document(s) Line Item(s)

FD20302401281 0001

Priority: R

Limitations of Liability: Other Than High Value Item

AQAP2070

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

Class I ODS Substance Application/Use Quantity None 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 6 EA *30 Calendar Days Non-MilStrip

A SW3211 6 EA *60 Calendar Days Non-MilStrip

A SW3211 6 EA *90 Calendar Days Non-MilStrip

A SW3211 6 EA *120 Calendar Days Non-MilStrip

A SW3211 6 EA *150 Calendar Days Non-MilStrip

A SW3211 6 EA *180 Calendar Days Non-MilStrip

A SW3211 6 EA *210 Calendar Days Non-MilStrip

A SW3211 6 EA *240 Calendar Days Non-MilStrip

A SW3211 6 EA *270 Calendar Days Non-MilStrip

A SW3211 6 EA *300 Calendar Days Non-MilStrip

A SW3211 6 EA *330 Calendar Days Non-MilStrip

A SW3211 6 EA *360 Calendar Days Non-MilStrip

A SW3211 6 EA *390 Calendar Days Non-MilStrip

A SW3211 6 EA *420 Calendar Days Non-MilStrip

A SW3211 6 EA *450 Calendar Days Non-MilStrip

A SW3211 6 EA *480 Calendar Days Non-MilStrip

A SW3211 4 EA *510 Calendar Days Non-MilStrip

Proposed Delivery

A SW3211 6 EA

REMAN OF F108 LARGE TIP FUEL NOZZLE (2915012368313PN)-Option YR 1

Firm Fixed Price Best Estimated Qty

U/I Estimated Unit Price Estimated Total Price

125 EA

CLIN ACRN ACRN Total

1002 AA

GROUP STOCK NO P/N CAGE

Group 001 Input 2915-01-190-9242 PN 1317M47G01

GROUP STOCK NO P/N CAGE

Group 001 Output 2915-01-236-8313 PN 1317M47G01

NSN: 2915-01-236-8313 PN

NOZZLE,FUEL INJECTION

Various alloys Manufacturer Part Number 65065 1317M47G01 Associated Document(s) Line Item(s)

FD20302401281 0002

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required

REMAN OF F108 LARGE TIP FUEL NOZZLE (2915012368313PN)-Option YR 1

Quality Assurance: Contract Quality Requirements/Special Inspection Requirements:Standard inspectionFar 52.246-2,-3,-4,-5,-6 AS APPLICABLE TO CONTRACT Higher Level Contract Quality Requirements:FAR 52-246-11, ISO 9001:2015, AS 9100, NATO

AQAP2070,

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

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

A SW3211 PAA ACCT 09

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3211 39 EA *30 Calendar Days Non-MilStrip

A SW3211 39 EA *60 Calendar Days Non-MilStrip

A SW3211 39 EA *90 Calendar Days Non-MilStrip

A SW3211 8 EA *120 Calendar Days Non-MilStrip

Proposed Delivery

A SW3211 39 EA

REMAN OF F108 LARGE TIP FUEL NOZZLE (2915013229907PN)-Option YR 1

Firm Fixed Price Best Estimated Qty

U/I Estimated Unit Price Estimated Total Price

25 EA

REMAN OF F108 LARGE TIP FUEL NOZZLE (2915013229907PN)-Option YR 1

CLIN ACRN ACRN Total

1003 AA

GROUP STOCK NO P/N CAGE

Group 001 Input 2915-01-322-9907 PN 508P270-41

GROUP STOCK NO P/N CAGE

Group 001 Output 2915-01-322-9907 PN 508P270-41

NSN: 2915-01-322-9907 PN

NOZZLE,FUEL INJECTION

Deliver carefully calibrated, precisely patterned fuel spray for combustion in a gas turbine engine. Consists of a cover or inlet, cechk valve, cartridge valve, support and metering set.

Various Alloys Manufacturer Part Number 65065 508P270-41 Associated Document(s) Line Item(s)

FD20302401281 0003

Priority: R

Limitations of Liability: Other Than High Value Item

Special Marking Instructions Below

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

A SW3211 PAC ACCT 09

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3211 6 EA *30 Calendar Days Non-MilStrip

A SW3211 6 EA *60 Calendar Days Non-MilStrip

A SW3211 6 EA *90 Calendar Days Non-MilStrip

A SW3211 6 EA *120 Calendar Days Non-MilStrip

A SW3211 1 EA *150 Calendar Days Non-MilStrip

REMAN OF F108 LARGE TIP FUEL NOZZLE (2915013229907PN)-Option YR 1

Proposed Delivery

A SW3211 6 EA

REMAN OF F108 LARGE TIP FUEL NOZZLE (2915013229906PN)-Option YR 1

Firm Fixed Price Best Estimated Qty

U/I Estimated Unit Price Estimated Total Price

25 EA

CLIN ACRN ACRN Total

1004 AA

GROUP STOCK NO P/N CAGE

Group 001 Input 2915-01-322-9906 PN 508P270-42

GROUP STOCK NO P/N CAGE

Group 001 Output 2915-01-322-9906 PN 508P270-42

NSN: 2915-01-322-9906 PN

NOZZLE,FUEL INJECTION

Deliver carefully calibrated, precisely patterned fuel spray for combustion in a gas turbine engine. Consists of a cover or inlet, check valve, cartridge valve, support and metering set.

Various Alloys Manufacturer Part Number 65065 508P270-42 Associated Document(s) Line Item(s)

FD20302401281 0004

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

REMAN OF F108 LARGE TIP FUEL NOZZLE (2915013229906PN)-Option YR 1

A SW3211 PAC ACCT 09

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3211 6 EA *30 Calendar Days Non-MilStrip

A SW3211 6 EA *60 Calendar Days Non-MilStrip

A SW3211 6 EA *90 Calendar Days Non-MilStrip

A SW3211 6 EA *120 Calendar Days Non-MilStrip

A SW3211 1 EA *150 Calendar Days Non-MilStrip

Proposed Delivery

A SW3211 6 EA

Deliver 25 EA every 30 days. Early Delivery is Acceptable.

REMAN OF F108 LARGE TIP FUEL NOZZLE (29)-Option YR 1

Not Separately Priced Quantity U/I Unit Price

LO NSP

Data ***CONTRACT DATA REQUIREMENTS LIST (CDRL) IAW DD FORM 1423-1*** NOTE: THIS SHALL NOT BE WAIVED

CDRL# DID# DESCRIPTION FREQUENCY

A001 DI-MGMT-81838 CAV-AF End Item Reporting As Required IAW CDRL DD Form 1423-1 A002 DID-PSSS-81995A CDM Production Report As Required IAW CDRL DD Form 1423-1

A004 DI-MGMT-80503 Supply Discrepancy Report As Required IAW CDRL DD Form 1423-1 A005 DI-NDTI-80809B Test/Inspections Report As Required IAW CDRL DD Form 1423-1 A006 DI-MGMT-80441D Government Property Inventory Report As Required IAW CDRL DD Form 1423-1 A007 DI-MISC-81832 Counterfeit Prevention Plan As Required IAW CDRL DD Form 1423-1

Associated Document(s) Line Item(s)

FD20302401281 0005

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

OVER AND ABOVE - BASIC YEAR

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

1006 AC

Over and Above

****OVER & ABOVE****

Approval from the PCO shall be obtained prior to performing any over and above is appropriate.

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBDTBD ORIGIN

Type / Ship To PACRN Mark For

A TBDTBD ACCT 09

Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

A TBDTBD 1 LO TBD

Proposed Delivery

A TBDTBD 1 LO

REMAN OF F108 LARGE TIP FUEL NOZZLE (2915012368314PN)-Option YR 2

Firm Fixed Price Best Estimated Qty

U/I Estimated Unit Price Estimated Total Price

100 EA

CLIN ACRN ACRN Total

2001 AA

GROUP STOCK NO P/N CAGE

Group 001 Input 2915-01-236-8314 PN 1317M47G02

GROUP STOCK NO P/N CAGE

Group 001 Output 2915-01-236-8314 PN 1317M47G02

NSN: 2915-01-236-8314 PN

NOZZLE,FUEL INJECTION

Various alloys

Manufacturer Part Number 65065 1317M47G02 Associated Document(s) Line Item(s)

FD20302401281 0001

Priority: R

Limitations of Liability: Other Than High Value Item

AQAP2070,

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

Class I ODS Substance Application/Use Quantity None 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 6 EA *30 Calendar Days Non-MilStrip

A SW3211 6 EA *60 Calendar Days Non-MilStrip

A SW3211 6 EA *90 Calendar Days Non-MilStrip

A SW3211 6 EA *120 Calendar Days Non-MilStrip

A SW3211 6 EA *150 Calendar Days Non-MilStrip

A SW3211 6 EA *180 Calendar Days Non-MilStrip

A SW3211 6 EA *210 Calendar Days Non-MilStrip

A SW3211 6 EA *240 Calendar Days Non-MilStrip

A SW3211 6 EA *270 Calendar Days Non-MilStrip

A SW3211 6 EA *300 Calendar Days Non-MilStrip

A SW3211 6 EA *330 Calendar Days Non-MilStrip

A SW3211 6 EA *360 Calendar Days Non-MilStrip

A SW3211 6 EA *390 Calendar Days Non-MilStrip

A SW3211 6 EA *420 Calendar Days Non-MilStrip

A SW3211 6 EA *450 Calendar Days Non-MilStrip

A SW3211 6 EA *480 Calendar Days Non-MilStrip

A SW3211 4 EA *510 Calendar Days Non-MilStrip

Proposed Delivery

A SW3211 6 EA

REMAN OF F108 LARGE TIP FUEL NOZZLE (2915012368313PN)-Option YR 2

Firm Fixed Price Best Estimated Qty

U/I Estimated Unit Price Estimated Total Price

125 EA

CLIN ACRN ACRN Total

2002 AA

GROUP STOCK NO P/N CAGE

Group 001 Input 2915-01-190-9242 PN 1317M47G01

GROUP STOCK NO P/N CAGE

Group 001 Output 2915-01-236-8313 PN 1317M47G01

NSN: 2915-01-236-8313 PN

NOZZLE,FUEL INJECTION

Various alloys Manufacturer Part Number 65065 1317M47G01 Associated Document(s) Line Item(s)

FD20302401281 0002

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required

REMAN OF F108 LARGE TIP FUEL NOZZLE (2915012368313PN)-Option YR 2

Quality Assurance: Contract Quality Requirements/Special Inspection Requirements:Standard inspectionFar 52.246-2,-3,-4,-5,-6 AS APPLICABLE TO CONTRACTHigher Level Contract Quality Requirements:FAR 52-246-11, ISO 9001:2015, AS 9100, NATO

AQAP2070,

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

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

A SW3211 PAA ACCT 09

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3211 39 EA *30 Calendar Days Non-MilStrip

A SW3211 39 EA *60 Calendar Days Non-MilStrip

A SW3211 39 EA *90 Calendar Days Non-MilStrip

A SW3211 8 EA *120 Calendar Days Non-MilStrip

Proposed Delivery

A SW3211 39 EA

REMAN OF F108 LARGE TIP FUEL NOZZLE (2915013229907PN)-Option YR 2

Firm Fixed Price Best Estimated Qty

U/I Estimated Unit Price Estimated Total Price

25 EA

REMAN OF F108 LARGE TIP FUEL NOZZLE (2915013229907PN)-Option YR 2

CLIN ACRN ACRN Total

2003 AA

GROUP STOCK NO P/N CAGE

Group 001 Input 2915-01-322-9907 PN 508P270-41

GROUP STOCK NO P/N CAGE

Group 001 Output 2915-01-322-9907 PN 508P270-41

NSN: 2915-01-322-9907 PN

NOZZLE,FUEL INJECTION

Deliver carefully calibrated, precisely patterned fuel spray for combustion in a gas turbine engine. Consists of a cover or inlet, cechk valve, cartridge valve, support and metering set.

Various Alloys Manufacturer Part Number 65065 508P270-41 Associated Document(s) Line Item(s)

FD20302401281 0003

Priority: R

Limitations of Liability: Other Than High Value Item

Special Marking Instructions Below

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

A SW3211 PAC ACCT 09

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3211 6 EA *30 Calendar Days Non-MilStrip

A SW3211 6 EA *60 Calendar Days Non-MilStrip

A SW3211 6 EA *90 Calendar Days Non-MilStrip

A SW3211 6 EA *120 Calendar Days Non-MilStrip

A SW3211 1 EA *150 Calendar Days Non-MilStrip

REMAN OF F108 LARGE TIP FUEL NOZZLE (2915013229907PN)-Option YR 2

Proposed Delivery

A SW3211 6 EA

REMAN OF F108 LARGE TIP FUEL NOZZLE (2915013229906PN)-Option YR 2

Firm Fixed Price Best Estimated Qty

U/I Estimated Unit Price Estimated Total Price

25 EA

CLIN ACRN ACRN Total

2004 AA

GROUP STOCK NO P/N CAGE

Group 001 Input 2915-01-322-9906 PN 508P270-42

GROUP STOCK NO P/N CAGE

Group 001 Output 2915-01-322-9906 PN 508P270-42

NSN: 2915-01-322-9906 PN

NOZZLE,FUEL INJECTION

Deliver carefully calibrated, precisely patterned fuel spray for combustion in a gas turbine engine. Consists of a cover or inlet, check valve, cartridge valve, support and metering set.

Various Alloys Manufacturer Part Number 65065 508P270-42 Associated Document(s) Line Item(s)

FD20302401281 0004

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

REMAN OF F108 LARGE TIP FUEL NOZZLE (2915013229906PN)-Option YR 2

Type / Ship To PACRN Mark For

A SW3211 PAC ACCT 09

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3211 6 EA *30 Calendar Days Non-MilStrip

A SW3211 6 EA *60 Calendar Days Non-MilStrip

A SW3211 6 EA *90 Calendar Days Non-MilStrip

A SW3211 6 EA *120 Calendar Days Non-MilStrip

A SW3211 1 EA *150 Calendar Days Non-MilStrip

Proposed Delivery

A SW3211 6 EA

REMAN OF F108 LARGE TIP FUEL NOZZLE (2915DTH240129PN)-Option YR 2

Not Separately Priced Quantity U/I Unit Price

LO NSP

Data ***CONTRACT DATA REQUIREMENTS LIST (CDRL) IAW DD FORM 1423-1*** NOTE: THIS SHALL NOT BE WAIVED

CDRL# DID# DESCRIPTION FREQUENCY

A001 DI-MGMT-81838 CAV-AF End Item Reporting As Required IAW CDRL DD Form 1423-1 A002 DID-PSSS-81995A CDM Production Report As Required IAW CDRL DD Form 1423-1

A004 DI-MGMT-80503 Supply Discrepancy Report As Required IAW CDRL DD Form 1423-1

REMAN OF F108 LARGE TIP FUEL NOZZLE (2915DTH240129PN)-Option YR 2

Associated Document(s) Line Item(s)

FD20302401281 0005

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

OVER AND ABOVE - BASIC YEAR

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

2006 AC

Over and Above

****OVER & ABOVE****

Approval from the PCO shall be obtained prior to performing any over and above is appropriate.

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBDTBD ORIGIN

Type / Ship To PACRN Mark For

A TBDTBD ACCT 09

Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

A TBDTBD 1 LO TBD

Proposed Delivery

A TBDTBD 1 LO

REMAN OF F108 LARGE TIP FUEL NOZZLE (2915012368314PN)-Option YR 3

Item No.

Firm Fixed Price Best Estimated Qty

U/I Estimated Unit Price Estimated Total Price

100 EA

CLIN ACRN ACRN Total

3001 AA

GROUP STOCK NO P/N CAGE

Group 001 Input 2915-01-236-8314 PN 1317M47G02

GROUP STOCK NO P/N CAGE

Group 001 Output 2915-01-236-8314 PN 1317M47G02

NSN: 2915-01-236-8314 PN

NOZZLE,FUEL INJECTION

Various alloys

Manufacturer Part Number 65065 1317M47G02 Associated Document(s) Line Item(s)

FD20302401281 0001

Priority: R

Limitations of Liability: Other Than High Value Item

AQAP2070,

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

Class I ODS Substance Application/Use Quantity None 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 6 EA *30 Calendar Days Non-MilStrip

A SW3211 6 EA *60 Calendar Days Non-MilStrip

A SW3211 6 EA *90 Calendar Days Non-MilStrip

A SW3211 6 EA *120 Calendar Days Non-MilStrip

A SW3211 6 EA *150 Calendar Days Non-MilStrip

A SW3211 6 EA *180 Calendar Days Non-MilStrip

A SW3211 6 EA *210 Calendar Days Non-MilStrip

A SW3211 6 EA *240 Calendar Days Non-MilStrip

A SW3211 6 EA *270 Calendar Days Non-MilStrip

A SW3211 6 EA *300 Calendar Days Non-MilStrip

A SW3211 6 EA *330 Calendar Days Non-MilStrip

A SW3211 6 EA *360 Calendar Days Non-MilStrip

A SW3211 6 EA *390 Calendar Days Non-MilStrip

A SW3211 6 EA *420 Calendar Days Non-MilStrip

A SW3211 6 EA *450 Calendar Days Non-MilStrip

A SW3211 6 EA *480 Calendar Days Non-MilStrip

A SW3211 4 EA *510 Calendar Days Non-MilStrip

Proposed Delivery

A SW3211 6 EA

REMAN OF F108 LARGE TIP FUEL NOZZLE (2915012368313PN)-Option YR 3

Firm Fixed Price Best Estimated Qty

U/I Estimated Unit Price Estimated Total Price

125 EA

CLIN ACRN ACRN Total

3002 AA

GROUP STOCK NO P/N CAGE

Group 001 Input 2915-01-190-9242 PN 1317M47G01

GROUP STOCK NO P/N CAGE

Group 001 Output 2915-01-236-8313 PN 1317M47G01

NSN: 2915-01-236-8313 PN

NOZZLE,FUEL INJECTION

Various alloys Manufacturer Part Number 65065 1317M47G01 Associated Document(s) Line Item(s)

FD20302401281 0002

Priority: R

Limitations of Liability: Other Than High Value Item

REMAN OF F108 LARGE TIP FUEL NOZZLE (2915012368313PN)-Option YR 3

AQAP2070,

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

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

A SW3211 PAA ACCT 09

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3211 39 EA *30 Calendar Days Non-MilStrip

A SW3211 39 EA *60 Calendar Days Non-MilStrip

A SW3211 39 EA *90 Calendar Days Non-MilStrip

A SW3211 8 EA *120 Calendar Days Non-MilStrip

Proposed Delivery

A SW3211 39 EA

REMAN OF F108 LARGE TIP FUEL NOZZLE (2915013229907PN)-Option YR 3

Firm Fixed Price

REMAN OF F108 LARGE TIP FUEL NOZZLE (2915013229907PN)-Option YR 3

Best Estimated Qty

U/I Estimated Unit Price Estimated Total Price

25 EA

CLIN ACRN ACRN Total

3003 AA

GROUP STOCK NO P/N CAGE

Group 001 Input 2915-01-322-9907 PN 508P270-41

GROUP STOCK NO P/N CAGE

Group 001 Output 2915-01-322-9907 PN 508P270-41

NSN: 2915-01-322-9907 PN

NOZZLE,FUEL INJECTION

Deliver carefully calibrated, precisely patterned fuel spray for combustion in a gas turbine engine. Consists of a cover or inlet, cechk valve, cartridge valve, support and metering set.

Various Alloys Manufacturer Part Number 65065 508P270-41 Associated Document(s) Line Item(s)

FD20302401281 0003

Priority: R

Limitations of Liability: Other Than High Value Item

Special Marking Instructions Below

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

A SW3211 PAC ACCT 09

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3211 6 EA *30 Calendar Days Non-MilStrip

A SW3211 6 EA *60 Calendar Days Non-MilStrip

A SW3211 6 EA *90 Calendar Days Non-MilStrip

REMAN OF F108 LARGE TIP FUEL NOZZLE (2915013229907PN)-Option YR 3

A SW3211 6 EA *120 Calendar Days Non-MilStrip

A SW3211 1 EA *150 Calendar Days Non-MilStrip

Proposed Delivery

A SW3211 6 EA

REMAN OF F108 LARGE TIP FUEL NOZZLE (2915013229906PN)-Option YR 3

Firm Fixed Price Best Estimated Qty

U/I Estimated Unit Price Estimated Total Price

25 EA

CLIN ACRN ACRN Total

3004 AA

GROUP STOCK NO P/N CAGE

Group 001 Input 2915-01-322-9906 PN 508P270-42

GROUP STOCK NO P/N CAGE

Group 001 Output 2915-01-322-9906 PN 508P270-42

NSN: 2915-01-322-9906 PN

NOZZLE,FUEL INJECTION

Deliver carefully calibrated, precisely patterned fuel spray for combustion in a gas turbine engine. Consists of a cover or inlet, check valve, cartridge valve, support and metering set.

Various Alloys Manufacturer Part Number 65065 508P270-42 Associated Document(s) Line Item(s)

FD20302401281 0004

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection

REMAN OF F108 LARGE TIP FUEL NOZZLE (2915013229906PN)-Option YR 3

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 ACCT 09

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3211 6 EA *30 Calendar Days Non-MilStrip

A SW3211 6 EA *60 Calendar Days Non-MilStrip

A SW3211 6 EA *90 Calendar Days Non-MilStrip

A SW3211 6 EA *120 Calendar Days Non-MilStrip

A SW3211 1 EA *150 Calendar Days Non-MilStrip

Proposed Delivery

A SW3211 6 EA

REMAN OF F108 LARGE TIP FUEL NOZZLE (2915DTH240129PN)-Option YR 3

Not Separately Priced Quantity U/I Unit Price

LO NSP

Data ***CONTRACT DATA REQUIREMENTS LIST (CDRL) IAW DD FORM 1423-1*** NOTE: THIS SHALL NOT BE…

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 Aug 14, 2025.