FA8121-25-R-0018.pdf

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Attached to
F100-220/229 Staged and Unstaged Fuel Nozzles
Solicitation number
FA8121-25-R-0018
Issued by

About this file

This document is a Solicitation/Contract (Standard Form 1447) for F100 220/229 Fuel Nozzles issued by the Department of the Air Force Sustainment Center. The solicitation seeks multiple quantities of aircraft engine fuel nozzles across five ordering periods, with estimated quantities ranging from 35 to 801 units per period. The contract is a firm-fixed-price, one-time spares buy with a First Article testing requirement, targeting specific nickel alloy fuel nozzles from manufacturers including 65065, 77445, and 9U738.

The solicitation is a competitive acquisition using price as the sole evaluated factor, with award to be made to the lowest total evaluated price (TEP) offeror. Qualification requirements mandate that sources must be pre-approved, with currently approved sources being EthosEnergy LLC and Woodward FST INC. The contract includes specific delivery requirements of 100 units per month with 30-day delivery periods, and is designated as a rated order under the Defense Priorities and Allocations System. The solicitation closes on 22 May 2025 at 3:00 PM CDT, with a NAICS code of 336412 and a small business size standard of 1,500 employees.

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AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 1447 (REV. 8/2016)

PREVIOUS EDITION NOT USABLE Prescribed by GSA - FAR (48 CFR) 53.214(d)

23. ACCOUNTING AND APPROPRIATION DATA

SEE SCHEDULE

24. TOTAL AWARD AMOUNT (For Government Use Only)

TELEPHONE NUMBER

UNIQUE ENTITY

IDENTIFIER

CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER

NO COLLECT CALLS

4. SOLICITATION NUMBER

FA8121-25-R-0018

X

6.SOLICITATION ISSUE DATE

8. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: % FOR

SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOSB PROGRAM

HUBZONE SMALL

BUSINESS EDWOSB

SERVICE-DISABLED VETERAN-

OWNED SMALL BUSINESS NAICS: 336412

8(A) SIZE STANDARD: 1,500

DATE SIGNED

28. UNITED STATES OF AMERICA (Signature of Contracting Officer)

26. AWARD OF CONTRACT: YOUR OFFER ON SOLICITATION NUMBER

SHOWN IN BLOCK 4 INCLUDING ANY ADDITIONS OR CHANGES WHICH

ARE SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

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

SEE LINE ITEM SCHEDULE

22.

AMOUNT

16. AUTHORITY FOR USING OTHER THAN 10 USC 2304 41 USC 253

FULL AND OPEN COMPETITION (c) ( ) (c) ( )

DATE SIGNED

27. SIGNATURE OF OFFEROR/CONTRACTOR

20.

UNIT

21.

UNIT PRICE

19.

QUANTITY

13. CONTRACTOR OFFEROR CODE FACILITY CODE

11. IF OFFER IS ACCEPTED BY THE GOVERNMENT WITHIN * ___ CALENDAR DAYS (60 CALENDAR

DAYS UNLESS OFFEROR INSERTS A DIFFERENT PERIOD) FROM THE DATE SET FORTH IN BLOCK 9

ABOVE, THE CONTRACTOR AGREES TO HOLD ITS OFFERED PRICES FIRM FOR THE ITEMS

SOLICITED HEREIN AND TO ACCEPT ANY RESULTING CONTRACT SUBJECT TO THE TERMS AND

CONDITIONS STATED HEREIN. *120

RATING

DO: A1

3. AWARD/EFFECTIVE DATE

FA8121

2. CONTRACT NUMBER

X

17.

ITEM NUMBER

12. ADMINISTERED BY CODE

Total

SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK: 14

SCD:B

NAME AND TITLE OF SIGNER (Type or Print) NAME OF CONTRACTING OFFICER

5. SOLICITATION TYPE

SEALED BIDS NEGOTIATED

(IFB) (RFP)

15. PROMPT PAYMENT DISCOUNT

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

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SETFORTH

OR OTHERWISE IDENTIFIED ABOVE AND ON ANY CONTINUATION SHEETS SUBJECT

THE TERMS AND CONDITIONS SPECIFIED HEREIN.

10. ITEMS TO BE PURCHASED (Brief Description)

SUPPLIES SERVICES Aircraft Engine and Engine Parts Manufacturing

9. (Agency Use)

LATE OFFERS ARE SUBJECT TO LATE PROPOSAL PROVISIONS INCORPORATED HEREIN. ALL OFFERS ARE SUBJECT TO SUCH PROVISIONS, REPRESENTATIONS, CERTIFICATIONS AND SPECIFICATIONS AS ARE ATTACHED OR INCORPORATED BY REFERENCE.

SOLICITATION: OFFERS WILL BE RECEIVED AT THE ISSUING OFFICE UNTIL

22-MAY-2025 3:00PM

18.

SCHEDULE OF SUPPLIES/SERVICES

14. PAYMENT WILL BE MADE BY CODE

X

7. ISSUED BY CODE

DEPARTMENT OF THE AIR FORCE, AFSC PZAAA

3001 STAFF DR STE 1AF1 98C

TINKER AFB OK 73145-3303

BUYER: William B Heckenkemper/AFSC/PZAAA william.heckenkemper@us.af.mil Phone: (405) 739- 4408

X

1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 700)SOLICITATION/CONTRACT

BIDDER/OFFEROR TO COMPLETE BLOCKS 11, 13, 15, 21, 22, & 27.

J

STANDARD FORM 1447 (REV. 8/2016) BACK

NO RESPONSE FOR REASONS CHECKED

TYPE OR PRINT NAME AND TITLE OF SIGNER

SIGNATURENAME AND ADDRESS OF FIRM (Include Zip Code)

WE DO NOT DESIRE TO BE RETAINED ON THE MAILING LIST FOR FUTURE PROCUREMENT OF THE TYPE OF

ITEMS INVOLVED

WE DO

OTHER (Specify)

UNABLE TO IDENTIFY THE ITEM(S)

CANNOT COMPLY WITH SPECIFICATIONS CANNOT MEET DELIVERY REQUIREMENT

DO NOT REGULARILY MANUFACTURE OR SELL THE TYPE

OF ITEMS INVOLVED

DATE AND LOCAL TIME 22 MAY 2025 3:00 PM

SOLICITATION NUMBER FA812125R0018

FROM: AFFIX

STAMP

HERE

TO:

ATTN: William Heckenkemper/AFSC/PZAAA

DEPARTMENT OF THE AIR FORCE, AFSC PZAAA

3001 STAFF DR STE 1AF1 98C

TINKER AFB OK 73145-3303

FA8121-25-R-0018

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

USAF - F100 220/229 Fuel Nozzles

Basic Year - Ordering Period 1 Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

432 EA

Minimum Quantity

14 EA

Maximum Quantity

648 EA

NSN: 2915-01-454-3392 NZ

NOZZLE,FUEL INJECTI

DELIVERS A A REGULATED FUEL SPRAY TO THE COMBUSTION CHAMBER.

NICKEL ALLOY

Manufacturer Part Number 65065 519P194 65065 519P194-04 77445 4084843 9U738 519P194-04 Associated Document(s) Line Item(s)

FD20302400668 0001

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.)

IUID Required: Yes Physical Item Markings:

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 PAA

Type / Ship To Quantity (U/I) 100 each per month/

30days ARO Req No / Pri

Required Delivery

A SW3211 432 EA 100 each per month/ 30day

USAF - F100 220/229 Fuel Nozzles

Basic Year - Ordering Period 1 Proposed Delivery

A SW3211 432 EA

IAW CDRLS AND PWS

USAF - F100 220/229 Fuel Nozzles

Basic Year - Ordering Period 1 Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

552 EA

Minimum Quantity

14 EA

Maximum Quantity

828 EA

NSN: 2915-01-454-3393 NZ

NOZZLE,FUEL INJECTI

Delivers atomized fuel to the combustion chamber Nickel alloy Manufacturer Part Number 65065 4084844 65065 519P195 65065 519P195-02 77445 4084844 9U738 4084844 Associated Document(s) Line Item(s)

FD20302400668 0002

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.)

IUID Required: Yes Physical Item Markings:

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

Type / Ship To Quantity (U/I) 100 each per month/

30days ARO Req No / Pri

Required Delivery

A SW3211 552 EA 100 each per month/ 30day

USAF - F100 220/229 Fuel Nozzles

Basic Year - Ordering Period 1 Proposed Delivery

A SW3211 552 EA

IAW CDRLS AND PWS

USAF - F100 220/229 Fuel Nozzles

Basic Year - Ordering Period 1 Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

801 EA

Minimum Quantity

2 EA

Maximum Quantity

1,202 EA

NSN: 2915-01-447-4514 NZ

NOZZLE,FUEL INJECTI

Inject Atomized Fuel into the combustion chamber Nickel Alloy Manufacturer Part Number 65065 519P292-01 77445 4083569 9U738 4083569 Associated Document(s) Line Item(s)

FD20302400668 0003

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.)

IUID Required: Yes Physical Item Markings:

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

Type / Ship To Quantity (U/I) 48 each per month/

30days ARO Req No / Pri

Required Delivery

A SW3211 801 EA 48 each per month/ 30days

Proposed Delivery

USAF - F100 220/229 Fuel Nozzles

Basic Year - Ordering Period 1

A SW3211 801 EA

IAW CDRLS AND PWS

FMS - F100 220/229 Fuel Nozzles

Basic Year - Ordering Period 1 Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

35 EA

Minimum Quantity

1 EA

Maximum Quantity

53 EA

NSN: 2915-01-454-3392 NZ

NOZZLE,FUEL INJECTI

DELIVERS A A REGULATED FUEL SPRAY TO THE COMBUSTION CHAMBER.

NICKEL ALLOY

Manufacturer Part Number 65065 519P194 65065 519P194-04 77445 4084843 9U738 519P194-04 Associated Document(s) Line Item(s)

FD20302431637 0004

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.)

IUID Required: Yes Physical Item Markings:

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 PAA

Type / Ship To Quantity (U/I) 100 each per month/

30days ARO Req No / Pri

Required Delivery

A SW3211 35 EA 100 each per month/ 30day

FMS - F100 220/229 Fuel Nozzles

Basic Year - Ordering Period 1

A SW3211 35 EA

IAW CDRLS AND PWS

FMS - F100 220/229 Fuel Nozzles

Basic Year - Ordering Period 1 Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

35 EA

Minimum Quantity

1 EA

Maximum Quantity

53 EA

NSN: 2915-01-454-3393 NZ

NOZZLE,FUEL INJECTI

Delivers atomized fuel to the combustion chamber Nickel alloy Manufacturer Part Number 65065 4084844 65065 519P195 65065 519P195-02 77445 4084844 9U738 4084844 Associated Document(s) Line Item(s)

FD20302431637 0005

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.)

IUID Required: Yes Physical Item Markings:

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

Type / Ship To Quantity (U/I) 100 each per month/

30days ARO Req No / Pri

Required Delivery

A SW3211 35 EA 100 each per month/ 30day

FMS - F100 220/229 Fuel Nozzles

Basic Year - Ordering Period 1

A SW3211 35 EA

IAW CDRLS AND PWS

FMS - F100 220/229 Fuel Nozzles

Basic Year - Ordering Period 1 Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

155 EA

Minimum Quantity

1 EA

Maximum Quantity

233 EA

NSN: 2915-01-447-4514 NZ

NOZZLE,FUEL INJECTI

Inject Atomized Fuel into the combustion chamber Nickel Alloy Manufacturer Part Number 65065 519P292-01 77445 4083569 9U738 4083569 Associated Document(s) Line Item(s)

FD20302431637 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.)

IUID Required: Yes Physical Item Markings:

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

Type / Ship To Quantity (U/I) 48 each per month/

30days ARO Req No / Pri

Required Delivery

A SW3211 155 EA 48 each per month/ 30days

Proposed

A SW3211 155 EA

IAW CDRLS AND PWS

OVER AND ABOVE

BASIC YEAR

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Over and Above

OVER & ABOVE

Priority: R

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 account 09 Type / Ship To Quantity (U/I) Req No / Pri

Required Delivery

A SW3211 1 LO 1 IAW PWS and

CDRLS

Proposed Delivery

A SW3211 1 LO

DATA

BASIC YEAR

Item No.

Not Separately Priced Quantity U/I Unit Price

LO NSP

DATA

DATA

Priority: R

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 account 09 Type / Ship To Quantity (U/I) Req No / Pri

Required Delivery

A SW3211 LO 1 IAW PWS and

CDRLS

Proposed

A SW3211 LO

USAF - F100 220/229 Fuel Nozzles

Ordering Period 2 Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

432 EA

Minimum Quantity

14 EA

Maximum Quantity

648 EA

NSN: 2915-01-454-3392 NZ

NOZZLE,FUEL INJECTI

DELIVERS A A REGULATED FUEL SPRAY TO THE COMBUSTION CHAMBER.

NICKEL ALLOY

Manufacturer Part Number 65065 519P194 65065 519P194-04 77445 4084843 9U738 519P194-04 Associated Document(s) Line Item(s)

FD20302400668 0001

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.)

IUID Required: Yes Physical Item Markings:

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 PAA

Type / Ship To Quantity (U/I) 100 each per month/

30days ARO Req No / Pri

Required Delivery

A SW3211 432 EA 100 each per month/ 30day

Proposed Delivery

A SW3211 432 EA

IAW CDRLS AND PWS

USAF - F100 220/229 Fuel Nozzles

Ordering Period 2 Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

552 EA

Minimum Quantity

14 EA

Maximum Quantity

828 EA

NSN: 2915-01-454-3393 NZ

NOZZLE,FUEL INJECTI

Delivers atomized fuel to the combustion chamber Nickel alloy Manufacturer Part Number 65065 4084844 65065 519P195 65065 519P195-02 77445 4084844 9U738 4084844 Associated Document(s) Line Item(s)

FD20302400668 0002

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.)

IUID Required: Yes Physical Item Markings:

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

Type / Ship To Quantity (U/I) 100 each per month/

30days ARO Req No / Pri

Required Delivery

A SW3211 552 EA 100 each per month/ 30day

Proposed Delivery

A SW3211 552 EA

IAW CDRLS AND PWS

USAF - F100 220/229 Fuel Nozzles

Ordering Period 2 Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

801 EA

Minimum Quantity

2 EA

Maximum Quantity

1,202 EA

NSN: 2915-01-447-4514 NZ

NOZZLE,FUEL INJECTI

Inject Atomized Fuel into the combustion chamber Nickel Alloy Manufacturer Part Number 65065 519P292-01 77445 4083569 9U738 4083569 Associated Document(s) Line Item(s)

FD20302400668 0003

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.)

IUID Required: Yes Physical Item Markings:

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

Type / Ship To Quantity (U/I) 48 each per month/

30days ARO Req No / Pri

Required Delivery

A SW3211 801 EA 48 each per month/ 30days

Proposed Delivery

A SW3211 801 EA

IAW CDRLS AND PWS

FMS - F100 220/229 Fuel Nozzles

Ordering Period 2 Item No.

FMS - F100 220/229 Fuel Nozzles

Ordering Period 2 Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

35 EA

Minimum Quantity

1 EA

Maximum Quantity

53 EA

NSN: 2915-01-454-3392 NZ

NOZZLE,FUEL INJECTI

DELIVERS A A REGULATED FUEL SPRAY TO THE COMBUSTION CHAMBER.

NICKEL ALLOY

Manufacturer Part Number 65065 519P194 65065 519P194-04 77445 4084843 9U738 519P194-04 Associated Document(s) Line Item(s)

FD20302431637 0004

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.)

IUID Required: Yes Physical Item Markings:

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 PAA

Type / Ship To Quantity (U/I) 100 each per month/

30days ARO Req No / Pri

Required Delivery

A SW3211 35 EA 100 each per month/ 30day

Proposed Delivery

A SW3211 35 EA

IAW CDRLS AND PWS

FMS - F100 220/229 Fuel Nozzles

Ordering Period 2 Item No.

Firm Fixed Price

FMS - F100 220/229 Fuel Nozzles

Ordering Period 2 Estimated Quantity

U/I Unit Price Amount

35 EA

Minimum Quantity

1 EA

Maximum Quantity

53 EA

NSN: 2915-01-454-3393 NZ

NOZZLE,FUEL INJECTI

Delivers atomized fuel to the combustion chamber Nickel alloy Manufacturer Part Number 65065 4084844 65065 519P195 65065 519P195-02 77445 4084844 9U738 4084844 Associated Document(s) Line Item(s)

FD20302431637 0005

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.)

IUID Required: Yes Physical Item Markings:

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

Type / Ship To Quantity (U/I) 100 each per month/

30days ARO Req No / Pri

Required Delivery

A SW3211 35 EA 100 each per month/ 30day

Proposed Delivery

A SW3211 35 EA

IAW CDRLS AND PWS

FMS - F100 220/229 Fuel Nozzles

Ordering Period 2 Item No.

FMS - F100 220/229 Fuel Nozzles

Ordering Period 2 Estimated Quantity

U/I Unit Price Amount

146 EA

Minimum Quantity

1 EA

Maximum Quantity

219 EA

NSN: 2915-01-447-4514 NZ

NOZZLE,FUEL INJECTI

Inject Atomized Fuel into the combustion chamber Nickel Alloy Manufacturer Part Number 65065 519P292-01 77445 4083569 9U738 4083569 Associated Document(s) Line Item(s)

FD20302431637 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.)

IUID Required: Yes Physical Item Markings:

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

Type / Ship To Quantity (U/I) 48 each per month/

30days ARO Req No / Pri

Required Delivery

A SW3211 146 EA 48 each per month/ 30days

Proposed Delivery

A SW3211 146 EA

IAW CDRLS AND PWS

OVER AND ABOVE

Ordering Period 2 Item No.

Quantity U/I Unit Price Amount

OVER AND ABOVE

Ordering Period 2

1 LO

Over and Above

OVER & ABOVE

Priority: R

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 account 09 Type / Ship To Quantity (U/I) Req No / Pri

Required Delivery

A SW3211 1 LO 1 IAW PWS and

CDRLS

Proposed Delivery

A SW3211 1 LO

DATA

Ordering Period 2 Item No.

Not Separately Priced Quantity U/I Unit Price

LO NSP

DATA

DATA

Priority: R

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 account 09 Type / Ship To Quantity (U/I) Req No / Pri

Required Delivery

A SW3211 LO 1 IAW PWS and

CDRLS

Proposed Delivery

A SW3211 LO

USAF - F100 220/229 Fuel Nozzles

Ordering Period 3 Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

USAF - F100 220/229 Fuel Nozzles

Ordering Period 3

432 EA

Minimum Quantity

14 EA

Maximum Quantity

648 EA

NSN: 2915-01-454-3392 NZ

NOZZLE,FUEL INJECTI

DELIVERS A A REGULATED FUEL SPRAY TO THE COMBUSTION CHAMBER.

NICKEL ALLOY

Manufacturer Part Number 65065 519P194 65065 519P194-04 77445 4084843 9U738 519P194-04 Associated Document(s) Line Item(s)

FD20302400668 0001

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.)

IUID Required: Yes Physical Item Markings:

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 PAA

Type / Ship To Quantity (U/I) 100 each per month/

30days ARO Req No / Pri

Required Delivery

A SW3211 432 EA 100 each per month/ 30day

Proposed Delivery

A SW3211 432 EA

IAW CDRLS AND PWS

USAF - F100 220/229 Fuel Nozzles

Ordering Period 3 Item No.

Firm Fixed Price Estimated

USAF - F100 220/229 Fuel Nozzles

Ordering Period 3

552 EA

Minimum Quantity

14 EA

Maximum Quantity

828 EA

NSN: 2915-01-454-3393 NZ

NOZZLE,FUEL INJECTI

Delivers atomized fuel to the combustion chamber Nickel alloy Manufacturer Part Number 65065 4084844 65065 519P195 65065 519P195-02 77445 4084844 9U738 4084844 Associated Document(s) Line Item(s)

FD20302400668 0002

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.)

IUID Required: Yes Physical Item Markings:

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

Type / Ship To Quantity (U/I) 100 each per month/

30days ARO Req No / Pri

Required Delivery

A SW3211 552 EA 100 each per month/ 30day

Proposed Delivery

A SW3211 552 EA

IAW CDRLS AND PWS

USAF - F100 220/229 Fuel Nozzles

Ordering Period 3 Item No.

Firm Fixed Price Estimated

USAF - F100 220/229 Fuel Nozzles

Ordering Period 3

801 EA

Minimum Quantity

2 EA

Maximum Quantity

1,202 EA

NSN: 2915-01-447-4514 NZ

NOZZLE,FUEL INJECTI

Inject Atomized Fuel into the combustion chamber Nickel Alloy Manufacturer Part Number 65065 519P292-01 77445 4083569 9U738 4083569 Associated Document(s) Line Item(s)

FD20302400668 0003

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.)

IUID Required: Yes Physical Item Markings:

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

Type / Ship To Quantity (U/I) 48 each per month/

30days ARO Req No / Pri

Required Delivery

A SW3211 801 EA 48 each per month/ 30days

Proposed Delivery

A SW3211 801 EA

IAW CDRLS AND PWS

FMS - F100 220/229 Fuel Nozzles

Ordering Period 3 Item No.

Firm Fixed Price Estimated Quantity

35 EA

FMS - F100 220/229 Fuel Nozzles

Ordering Period 3 Minimum Quantity

1 EA

Maximum Quantity

53 EA

NSN: 2915-01-454-3392 NZ

NOZZLE,FUEL INJECTI

DELIVERS A A REGULATED FUEL SPRAY TO THE COMBUSTION CHAMBER.

NICKEL ALLOY

Manufacturer Part Number 65065 519P194 65065 519P194-04 77445 4084843 9U738 519P194-04 Associated Document(s) Line Item(s)

FD20302431637 0004

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.)

IUID Required: Yes Physical Item Markings:

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 PAA

Type / Ship To Quantity (U/I) 100 each per month/

30days ARO Req No / Pri

Required Delivery

A SW3211 35 EA 100 each per month/ 30day

Proposed Delivery

A SW3211 35 EA

IAW CDRLS AND PWS

FMS - F100 220/229 Fuel Nozzles

Ordering Period 3 Item No.

Firm Fixed Price Estimated Quantity

35 EA

FMS - F100 220/229 Fuel Nozzles

Ordering Period 3 Minimum Quantity

1 EA

Maximum Quantity

53 EA

NSN: 2915-01-454-3393 NZ

NOZZLE,FUEL INJECTI

Delivers atomized fuel to the combustion chamber Nickel alloy Manufacturer Part Number 65065 4084844 65065 519P195 65065 519P195-02 77445 4084844 9U738 4084844 Associated Document(s) Line Item(s)

FD20302431637 0005

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.)

IUID Required: Yes Physical Item Markings:

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

Type / Ship To Quantity (U/I) 100 each per month/

30days ARO Req No / Pri

Required Delivery

A SW3211 35 EA 100 each per month/ 30day

Proposed Delivery

A SW3211 35 EA

IAW CDRLS AND PWS

FMS - F100 220/229 Fuel Nozzles

Ordering Period 3 Item No.

Firm Fixed Price Estimated Quantity

144 EA

FMS - F100 220/229 Fuel Nozzles

Ordering Period 3 Minimum Quantity

1 EA

Maximum Quantity

216 EA

NSN: 2915-01-447-4514 NZ

NOZZLE,FUEL INJECTI

Inject Atomized Fuel into the combustion chamber Nickel Alloy Manufacturer Part Number 65065 519P292-01 77445 4083569 9U738 4083569 Associated Document(s) Line Item(s)

FD20302431637 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.)

IUID Required: Yes Physical Item Markings:

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

Type / Ship To Quantity (U/I) 48 each per month/

30days ARO Req No / Pri

Required Delivery

A SW3211 144 EA 48 each per month/ 30days

Proposed Delivery

A SW3211 144 EA

IAW CDRLS AND PWS

OVER AND ABOVE

Ordering Period 3 Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Over and Above

OVER & ABOVE

Priority: R

OVER AND ABOVE

Ordering Period 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 account 09 Type / Ship To Quantity (U/I) Req No / Pri

Required Delivery

A SW3211 1 LO 1 IAW PWS and

CDRLS

Proposed Delivery

A SW3211 1 LO

DATA

Ordering Period 3 Item No.

Not Separately Priced Quantity U/I Unit Price

LO NSP

DATA

DATA

Priority: R

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 account 09 Type / Ship To Quantity (U/I) Req No / Pri

Required Delivery

A SW3211 LO 1 IAW PWS and

CDRLS

Proposed Delivery

A SW3211 LO

USAF - F100 220/229 Fuel Nozzles

Ordering Period 4 Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

432 EA

Minimum

14 EA

USAF - F100 220/229 Fuel Nozzles

Ordering Period 4 Maximum Quantity

648 EA

NSN: 2915-01-454-3392 NZ

NOZZLE,FUEL INJECTI

DELIVERS A A REGULATED FUEL SPRAY TO THE COMBUSTION CHAMBER.

NICKEL ALLOY

Manufacturer Part Number 65065 519P194 65065 519P194-04 77445 4084843 9U738 519P194-04 Associated Document(s) Line Item(s)

FD20302400668 0001

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.)

IUID Required: Yes Physical Item Markings:

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 PAA

Type / Ship To Quantity (U/I) 100 each per month/

30days ARO Req No / Pri

Required Delivery

A SW3211 432 EA 100 each per month/ 30day

Proposed Delivery

A SW3211 432 EA

IAW CDRLS AND PWS

USAF - F100 220/229 Fuel Nozzles

Ordering Period 4 Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

552 EA

Minimum

14 EA

USAF - F100 220/229 Fuel Nozzles

Ordering Period 4 Maximum Quantity

828 EA

NSN: 2915-01-454-3393 NZ

NOZZLE,FUEL INJECTI

Delivers atomized fuel to the combustion chamber Nickel alloy Manufacturer Part Number 65065 4084844 65065 519P195 65065 519P195-02 77445 4084844 9U738 4084844 Associated Document(s) Line Item(s)

FD20302400668 0002

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.)

IUID Required: Yes Physical Item Markings:

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

Type / Ship To Quantity (U/I) 100 each per month/

30days ARO Req No / Pri

Required Delivery

A SW3211 552 EA 100 each per month/ 30day

Proposed Delivery

A SW3211 552 EA

IAW CDRLS AND PWS

USAF - F100 220/229 Fuel Nozzles

Ordering Period 4 Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

801 EA

Minimum

2 EA

USAF - F100 220/229 Fuel Nozzles

Ordering Period 4 Maximum Quantity

1,202 EA

NSN: 2915-01-447-4514 NZ

NOZZLE,FUEL INJECTI

Inject Atomized Fuel into the combustion chamber Nickel Alloy Manufacturer Part Number 65065 519P292-01 77445 4083569 9U738 4083569 Associated Document(s) Line Item(s)

FD20302400668 0003

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.)

IUID Required: Yes Physical Item Markings:

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

Type / Ship To Quantity (U/I) 48 each per month/

30days ARO Req No / Pri

Required Delivery

A SW3211 801 EA 48 each per month/ 30days

Proposed Delivery

A SW3211 801 EA

IAW CDRLS AND PWS

FMS - F100 220/229 Fuel Nozzles

Ordering Period 4 Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

35 EA

Minimum Quantity

1 EA

Maximum

FMS - F100 220/229 Fuel Nozzles

Ordering Period 4

53 EA

NSN: 2915-01-454-3392 NZ

NOZZLE,FUEL INJECTI

DELIVERS A A REGULATED FUEL SPRAY TO THE COMBUSTION CHAMBER.

NICKEL ALLOY

Manufacturer Part Number 65065 519P194 65065 519P194-04 77445 4084843 9U738 519P194-04 Associated Document(s) Line Item(s)

FD20302431637 0004

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.)

IUID Required: Yes Physical Item Markings:

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 PAA

Type / Ship To Quantity (U/I) 100 each per month/

30days ARO Req No / Pri

Required Delivery

A SW3211 35 EA 100 each per month/ 30day

Proposed Delivery

A SW3211 35 EA

IAW CDRLS AND PWS

FMS - F100 220/229 Fuel Nozzles

Ordering Period 4 Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

35 EA

Minimum Quantity

1 EA

Maximum

53 EA

FMS - F100 220/229 Fuel Nozzles

Ordering Period 4

NSN: 2915-01-454-3393 NZ

NOZZLE,FUEL INJECTI

Delivers atomized fuel to the combustion chamber Nickel alloy Manufacturer Part Number 65065 4084844 65065 519P195 65065 519P195-02 77445 4084844 9U738 4084844 Associated Document(s) Line Item(s)

FD20302431637 0005

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.)

IUID Required: Yes Physical Item Markings:

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

Type / Ship To Quantity (U/I) 100 each per month/

30days ARO Req No / Pri

Required Delivery

A SW3211 35 EA 100 each per month/ 30day

Proposed Delivery

A SW3211 35 EA

IAW CDRLS AND PWS

FMS - F100 220/229 Fuel Nozzles

Ordering Period 4 Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

212 EA

Minimum Quantity

1 EA

Maximum

318 EA

FMS - F100 220/229 Fuel Nozzles

Ordering Period 4

NSN: 2915-01-447-4514 NZ

NOZZLE,FUEL INJECTI

Inject Atomized Fuel into the combustion chamber Nickel Alloy Manufacturer Part Number 65065 519P292-01 77445 4083569 9U738 4083569 Associated Document(s) Line Item(s)

FD20302431637 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.)

IUID Required: Yes Physical Item Markings:

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

Type / Ship To Quantity (U/I) 48 each per month/

30days ARO Req No / Pri

Required Delivery

A SW3211 212 EA 48 each per month/ 30days

Proposed Delivery

A SW3211 212 EA

IAW CDRLS AND PWS

OVER AND ABOVE

Ordering Period 4 Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Over and Above

OVER & ABOVE

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

OVER AND ABOVE

Ordering Period 4 A SW3211 account 09 Type / Ship To Quantity (U/I) Req No / Pri

Required Delivery

A SW3211 1 LO 1 IAW PWS and

CDRLS

Proposed Delivery

A SW3211 1 LO

DATA

Ordering Period 4 Item No.

Not Separately Priced Quantity U/I Unit Price

LO NSP

DATA

DATA

Priority: R

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 account 09 Type / Ship To Quantity (U/I) Req No / Pri

Required Delivery

A SW3211 LO 1 IAW PWS and

CDRLS

Proposed Delivery

A SW3211 LO

USAF - F100 220/229 Fuel Nozzles

Ordering Period 5 Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

432 EA

Minimum Quantity

14 EA

Maximum Quantity

648 EA

NSN: 2915-01-454-3392 NZ

NOZZLE,FUEL INJECTI

DELIVERS A A REGULATED FUEL SPRAY TO THE COMBUSTION CHAMBER.

USAF - F100 220/229 Fuel Nozzles

Ordering Period 5

NICKEL ALLOY

Manufacturer Part Number 65065 519P194 65065 519P194-04 77445 4084843 9U738 519P194-04 Associated Document(s) Line Item(s)

FD20302400668 0001

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.)

IUID Required: Yes Physical Item Markings:

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 PAA

Type / Ship To Quantity (U/I) 100 each per month/

30days ARO Req No / Pri

Required Delivery

A SW3211 432 EA 100 each per month/ 30day

Proposed Delivery

A SW3211 432 EA

IAW CDRLS AND PWS

USAF - F100 220/229 Fuel Nozzles

Ordering Period 5 Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

552 EA

Minimum Quantity

14 EA

Maximum Quantity

828 EA

NSN: 2915-01-454-3393 NZ

NOZZLE,FUEL INJECTI

Delivers atomized fuel to the combustion chamber Nickel alloy

USAF - F100 220/229 Fuel Nozzles

Ordering Period 5 Manufacturer Part Number 65065 4084844 65065 519P195 65065 519P195-02 77445 4084844 9U738 4084844 Associated Document(s) Line Item(s)

FD20302400668 0002

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.)

IUID Required: Yes Physical Item Markings:

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

Type / Ship To Quantity (U/I) 100 each per month/

30days ARO Req No / Pri

Required Delivery

A SW3211 552 EA 100 each per month/ 30day

Proposed Delivery

A SW3211 552 EA

IAW CDRLS AND PWS

USAF - F100 220/229 Fuel Nozzles

Ordering Period 5 Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

801 EA

Minimum Quantity

2 EA

Maximum Quantity

1,202 EA

NSN: 2915-01-447-4514 NZ

NOZZLE,FUEL INJECTI

Inject Atomized Fuel into the combustion chamber Nickel Alloy

USAF - F100 220/229 Fuel Nozzles

Ordering Period 5 Manufacturer Part Number 65065 519P292-01 77445 4083569 9U738 4083569 Associated Document(s) Line Item(s)

FD20302400668 0003

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.)

IUID Required: Yes Physical Item Markings:

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

Type / Ship To Quantity (U/I) 48 each per month/

30days ARO Req No / Pri

Required Delivery

A SW3211 801 EA 48 each per month/ 30days

Proposed Delivery

A SW3211 801 EA

IAW CDRLS AND PWS

FMS - F100 220/229 Fuel Nozzles

Ordering Period 5 Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

35 EA

Minimum Quantity

1 EA

Maximum Quantity

53 EA

NSN: 2915-01-454-3392 NZ

NOZZLE,FUEL INJECTI

DELIVERS A A REGULATED FUEL SPRAY TO THE COMBUSTION CHAMBER.

NICKEL ALLOY

Manufacturer Part Number 65065 519P194

FMS - F100 220/229 Fuel Nozzles

Ordering Period 5 65065 519P194-04 77445 4084843 9U738 519P194-04 Associated Document(s) Line Item(s)

FD20302431637 0004

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.)

IUID Required: Yes Physical Item Markings:

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 PAA

Type / Ship To Quantity (U/I) 100 each per month/

30days ARO Req No / Pri

Required Delivery

A SW3211 35 EA 100 each per month/ 30day

Proposed Delivery

A SW3211 35 EA

IAW CDRLS AND PWS

FMS - F100 220/229 Fuel Nozzles

Ordering Period 5 Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

35 EA

Minimum Quantity

1 EA

Maximum Quantity

53 EA

NSN: 2915-01-454-3393 NZ

NOZZLE,FUEL INJECTI

Delivers atomized fuel to the combustion chamber Nickel alloy Manufacturer Part Number 65065 4084844 65065 519P195

FMS - F100 220/229 Fuel Nozzles

Ordering Period 5 65065 519P195-02 77445 4084844 9U738 4084844 Associated Document(s) Line Item(s)

FD20302431637 0005

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.)

IUID Required: Yes Physical Item Markings:

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

Type / Ship To Quantity (U/I) 100 each per month/

30days ARO Req No / Pri

Required Delivery

A SW3211 35 EA 100 each per month/ 30day

Proposed Delivery

A SW3211 35 EA

IAW CDRLS AND PWS

FMS - F100 220/229 Fuel Nozzles

Ordering Period 5 Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

212 EA

Minimum Quantity

1 EA

Maximum Quantity

318 EA

NSN: 2915-01-447-4514 NZ

NOZZLE,FUEL INJECTI

Inject Atomized Fuel into the combustion chamber Nickel Alloy Manufacturer Part Number 65065 519P292-01 77445 4083569

FMS - F100 220/229 Fuel Nozzles

Ordering Period 5 9U738 4083569 Associated Document(s) Line Item(s)

FD20302431637 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 9001-2015 2008

IUID Required: Yes Physical Item Markings:

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

Type / Ship To Quantity (U/I) 48 each per month/

30days ARO Req No / Pri

Required Delivery

A SW3211 212 EA 48 each per month/ 30days

Proposed Delivery

A SW3211 212 EA

IAW CDRLS AND PWS

OVER AND ABOVE

Ordering Period 5 Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Over and Above

OVER & ABOVE

Priority: R

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 account 09 Type / Ship To Quantity (U/I) Req No / Pri

Required

OVER AND ABOVE

Ordering Period 5 A SW3211 1 LO 1 IAW PWS and

CDRLS

Proposed Delivery

A SW3211 1 LO

DATA

Ordering Period 5 Item No.

Not Separately Priced Quantity U/I Unit Price

LO NSP

DATA

DATA

Priority: R

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 account 09 Type / Ship To Quantity (U/I) Req No / Pri

Required Delivery

A SW3211 LO 1 IAW PWS and

CDRLS

Proposed Delivery

A SW3211 LO

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: A SW3211

DLA DISTRIBUTION DEPOT OKLAHOMA

3301 F AVE CEN REC BLDG 506 DR 22

3301 F AVE CEN REC BLDG 506 DR 22

TINKER AFB OK 73145-8000

TINKER AFB OK 73145-8000

USA

MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)

AWARD NUMBER:

PART I - THE SCHEDULE

SECTION E

INSPECTION AND ACCEPTANCE

52.246-11 HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)

(IAW FAR 46.311, DFARS 246.202-4(1))

(a) The Contractor shall comply with the higher-level quality standard(s) listed below. [If more than one standard is listed, the offeror shall indicate its selection by checking the appropriate block.]*

Title Number Date Tailoring *See Individual Line Item Schedule

(Applicable only if specified in the individual order/call issued hereunder)

52.246-16 RESPONSIBILITY FOR SUPPLIES (APR 1984)

(IAW FAR 46.316)

(Applicable to the furnishing of supplies, services involving the furnishing of supplies, or research and development, when a fixed-price contract is contemplated and the contract amount is expected to exceed the simplified acquisition threshold)

INSPECTION AND ACCEPTANCE (SEP 1999)

(IAW FAR 46.401(b), FAR 46.503)

(Applicable to all orders issued hereunder)

Government Contract Quality Assurance Inspection and Acceptance will be at (Final):

[CONTRACTOR FILL-IN]

Item No(s): See schedule for items with the following code(s) listed below :

Inspection Code and Address:

PART I - THE SCHEDULE

SECTION F

DELIVERIES OR PERFORMANCE

52.242-15 STOP-WORK ORDER (AUG 1989)

(IAW FAR 42.1305(b)(1))

(Applicable for supplies, services, or research and development)

52.247-29 F.O.B. ORIGIN (FEB 2006)

(IAW FAR 47.303-1(c))

(Applicable when specifying f.o.b. origin)

52.247-30 F.O.B. ORIGIN, CONTRACTOR'S FACILITY (FEB 2006)

(IAW FAR 47.303-2(c)) (Applicable to f.o.b. origin at contractor's facility)

52.247-65 F.O.B. ORIGIN, PREPAID FREIGHT--SMALL PACKAGE SHIPMENTS (JAN 1991)

(IAW FAR 47.303-17(f)) (Applicable when specifying f.o.b. origin)

F.O.B. ORIGIN (OCT 1993)

(IAW FAR 47.305(b))

Any supply item applicable to this document shall be delivered F.O.B. at:

F.O.B. Address

[CONTRACTOR FILL-IN]

(Applicable when delivery term is f.o.b. origin)

PART I - THE SCHEDULE

SECTION G

CONTRACT ADMINISTRATION DATA

ACCOUNTING AND APPROPRIATION DATA (AUG 1998)

Accounting and Appropriation Chargeable ACRN Funds Citation Amount Chargeable

AA 9711 8242 .0002 4F X 000000 000000 00000 000000 $0.00

CIN: TO BE CITED ON EACH INDIVIDUAL ORDER

REFERENCE:

AA TO BE CITED ON EACH INDIVIDUAL ORDER

ACRN TOTAL $ 0.00

PART II - CONTRACT CLAUSES

SECTION I

CONTRACT CLAUSES

252.201-7000 CONTRACTING OFFICER'S REPRESENTATIVE (DEC 1991)

(IAW DFARS 201.602-70)

(Applicable to all orders issued hereunder)

52.202-1 DEFINITIONS (JUN 2020)

(IAW FAR 2.201)

(Applicable when the simplified acquisition threshold is exceeded)

52.203-3 GRATUITIES (APR 1984)

(IAW FAR 3.202)

(Applicable when simplified acquisition threshold is exceeded, except for personal services and those between military departments or defense agencies and foreign governments that do not obligate any funds appropriated to the Department of Defense)

52.203-5 COVENANT AGAINST CONTINGENT FEES (MAY 2014)

(IAW FAR 3.404)

(Applicable when simplified acquisition threshold is exceeded other than those for commercial items (see Parts 2 and 12))

52.203-6 RESTRICTIONS ON SUBCONTRACTOR SALES TO THE GOVERNMENT (JUN 2020)

(IAW FAR 3.503-2)

52.203-7 ANTI-KICKBACK PROCEDURES (JUN 2020)

(IAW FAR 3.502-3)

52.203-8 CANCELLATION, RESCISSION, AND RECOVERY OF FUNDS FOR ILLEGAL OR

IMPROPER ACTIVITY (MAY 2014)

(IAW FAR 3.104-9(a))

(Applicable when noncommercial and the simplified acquisition threshold is exceeded)

52.203-10 PRICE OR FEE ADJUSTMENT FOR ILLEGAL OR IMPROPER ACTIVITY (MAY 2014)

(IAW FAR 3.104-9(b))

52.203-12 LIMITATION ON PAYMENTS TO INFLUENCE CERTAIN FEDERAL TRANSACTIONS

(JUN 2020)

(IAW FAR 3.808(b))

(Applicable over $150,000)

52.203-13 CONTRACTOR CODE OF BUSINESS ETHICS AND CONDUCT (NOV 2021)

(IAW FAR 3.1004(a)) (Applicable to solicitations and contracts exceeding $5.5 million and the period of performance is greater than 120 days, unless for the acquisition of a commercial product or commercial service under Part 12 or performed entirely outside the U.S.)

52.203-19 PROHIBITION ON REQUIRING CERTAIN INTERNAL CONFIDENTIALITY

AGREEMENTS OR STATEMENTS (JAN 2017)

(IAW FAR 3.909-3 (b))

(Applicable in all solicitations and resultant contracts other than personal services contracts with individuals)

252.203-7000 REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALS

(SEP 2011)

(IAW DFARS 203.171-4(a), DFARS 212.301(f)(ii))

(Applicable to all solicitations and contracts)

252.203-7001 PROHIBITION ON PERSONS CONVICTED OF FRAUD OR OTHER

DEFENSE-CONTRACT-RELATED FELONIES (JAN 2023)

(IAW DFARS 203.570-3)

(Applicable when exceeding the simplified acquisition threshold (except for commercial items))

252.203-7002 REQUIREMENT TO INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS

(DEC 2022)

(IAW DFARS 203.970)

252.203-7003 AGENCY OFFICE OF THE INSPECTOR GENERAL (AUG 2019)

(IAW DFARS 203.1004(a), DFARS 212.301(f)(iii))

(Applicable to solicitations and contracts when FAR 52.203-13 is included)

252.203-7004 DISPLAY OF HOTLINE POSTERS (JAN 2023)

(IAW DFARS 203.1004(b)(2)(ii)) (Applicable to acquisitions over $5.5 million, except for commercial items)

52.204-10 REPORTING EXECUTIVE COMPENSATION AND FIRST-TIER SUBCONTRACT

AWARDS (JUN 2020)

(IAW FAR 4.1403(a))

(Applicable over $30,000, unless not required to be reported in FPDS)

52.204-13 SYSTEM FOR AWARD MANAGEMENT MAINTENANCE (OCT 2018)

(IAW FAR 4.1105(b)) (Applicable to solicitations that contain the provision at 52.204-7, and resulting contracts)

52.204-18 COMMERCIAL AND GOVERNMENT ENTITY CODE MAINTENANCE (AUG 2020)

(IAW FAR 4.1804(c), FAR 12.301(d))

(Applicable when there is a requirement to be registered in SAM or to have a DUNS Number)

52.204-19 INCORPORATION BY REFERENCE OF REPRESENTATIONS AND CERTIFICATIONS

(DEC 2014)

(IAW FAR 4.1202(b))

52.204-21 BASIC SAFEGUARDING OF COVERED CONTRACTOR INFORMATION SYSTEMS

(NOV 2021)

(IAW FAR 4.1903)

(Applicable to all solicitations and contracts, except COTs, when a contractor’s system may contain Federal contract information)

52.204-23 PROHIBITION ON CONTRACTING FOR HARDWARE, SOFTWARE, AND SERVICES

DEVELOPED OR PROVIDED BY KASPERSKY LAB COVERED ENTITIES

(DEC 2023)

(IAW FAR 4.2004)

(Applicable in all contracts and solicitations)

52.204-25 PROHIBITION ON CONTRACTING FOR CERTAIN TELECOMMUNICATIONS AND

VIDEO SURVEILLANCE SERVICES OR EQUIPMENT (NOV 2021)

(IAW 4.2105(b))

52.204-27 PROHIBITION ON A BYTEDANCE COVERED APPLICATION (JUN 2023)

(IAW FAR 4.2203)

(Applicable in all solicitations and contracts, unless an exception is granted in accordance with OMB Memorandum M-23-13)

52.204-30 FEDERAL ACQUISITION SUPPLY CHAIN SECURITY ACT ORDERS- PROHIBITION

(DEC 2023)

(IAW FAR 4.2306(c))

Applicable in solicitations and contracts if the conditions specified at 4.2304(a)(1) apply, except for Federal Supply Schedules, Governmentwide acquisition contracts, and multi-agency contracts.

252.204-7000 DISCLOSURE OF INFORMATION (OCT 2016)

(IAW DFARS 204.404-70(a))

(Applicable when the contractor will have access to or generate unclassified information that may be sensitive and inappropriate for release to the public)

252.204-7002 PAYMENT FOR SUBLINE ITEMS NOT SEPARATELY PRICED (APR 2020)

(IAW DFARS 204.7109(a)) (Applicable to all not separately priced subline items)

252.204-7003 CONTROL OF GOVERNMENT PERSONNEL WORK PRODUCT (APR 1992)

(IAW DFARS 204.404-70(b))

252.204-7012 SAFEGUARDING COVERED DEFENSE INFORMATION AND CYBER INCIDENT

REPORTING DEVIATION 2024-O0013, REVISION 1 (MAY 2024)

(IAW Class Deviation 2024-O0013 Rev. 1)

Applicable in all solicitations and contracts except for the acquisition of COTS items.

252.204-7015 NOTICE OF AUTHORIZED DISCLOSURE OF INFORMATION FOR LITIGATION

SUPPORT (JAN 2023)

(IAW DFARS 204.7403(b), DFARS 212.301(f)(i)(F))

(Applicable to solicitations and contracts that involve litigation support services when 252.204-7014 is not included)

252.204-7018 PROHIBITION ON THE ACQUISITION OF COVERED DEFENSE

TELECOMMUNICATIONS EQUIPMENT OR SERVICES (JAN 2023)

(IAW DFARS 204.2105(c))

(Applicable to all solicitations.)

252.204-7020 NIST SP 800-171 DOD ASSESSMENT REQUIREMENTS (NOV 2023)

(IAW DFARS 204.7304(e))

(Applicable in all solicitations and contracts, task orders, or delivery orders, including those using FAR part 12 procedures for the acquisition of commercial items, except for those that are solely for the acquisition of COTS items)

252.204-7022 EXPEDITING CONTRACT CLOSEOUT (MAY 2021)

(IAW DFARS 204.804-70)

(Applicable in solicitations and contracts when the contracting officer intends to expedite contract closeout through the mutual waiver of entitlement to a residual dollar amount of $1,000 or less determined at the time of contract closeout)

252.205-7000 PROVISION OF INFORMATION TO COOPERATIVE AGREEMENT HOLDERS

(OCT 2024)

(IAW DFARS 205.470)

(Applicable over $1,500,000)

52.209-6 PROTECTING THE GOVERNMENT'S INTEREST WHEN SUBCONTRACTING WITH

CONTRACTORS DEBARRED, SUSPENDED, OR PROPOSED FOR DEBARMENT

(NOV 2021)

(IAW FAR 9.409)

(Applicable when exceeding $35,000)

52.209-9 UPDATES OF PUBLICLY AVAILABLE INFORMATION REGARDING

RESPONSIBILITY MATTERS (OCT 2018)

(IAW FAR 9.104-7(c))

(Applicable to solicitations and contracts over $550,000 and contracts where the offeror has checked “has” in paragraph (b) clause 52.209-7)

52.209-10 PROHIBITION ON CONTRACTING WITH INVERTED DOMESTIC CORPORATIONS

(NOV 2015)

(IAW FAR 9.108-5(b))

(Applicable to all solicitations and contracts for the acquisition of products and services (including construction) unless waived IAW FAR 9.108-4)

252.209-7004 SUBCONTRACTING WITH FIRMS THAT ARE OWNED OR CONTROLLED BY THE

GOVERNMENT OF A COUNTRY THAT IS A STATE SPONSOR OF TERRORISM

(MAY 2019)

(IAW DFARS 209.409)

(Applicable to solicitations and contracts with a value of $150,000 or more)

52.211-15 DEFENSE PRIORITY AND ALLOCATION REQUIREMENTS (APR 2008)

(IAW FAR 11.604(b))

This is a rated order certified for national defense, emergency preparedness, and energy program use, and the Contractor shall follow all the requirements of the Defense Priorities and Allocations System regulation (15 CFR 700).

(Applicable to all rated orders)

252.211-7003 ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)

(IAW DFARS 211.274-5(a), DFARS 212.301(f)(xii))

(a) Definitions. As used in this clause—

“DoD recognized unique identification equivalent” means a unique identification method that is in commercial use and has been recognized by DoD. All DoD recognized unique identification equivalents are listed at https://www.acq.osd.mil/asda/dpc/ce/ds/unique-id.html.

“Unique item identifier type” means a designator to indicate which method of uniquely identifying a part has been used. The current list of accepted unique item identifier types is maintained at https://www.acq.osd.mil/asda/dpc/ce/ds/unique-id.html.

(c) Unique item identifier.

(1) The Contractor shall provide a unique item identifier for the following:

(i) Delivered items for which the…

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