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
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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| CDRLs.pdf | ||
| 3927443_PWS.pdf | ||
| GFP.xlsx | XLSX spreadsheet | |
| DIDs.pdf | ||
| 3926042_PKGRQMT_REPORT.pdf | ||
| 3926043_TRNSPDATA_REPORT.pdf |
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Text version
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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