FA812121R0005.pdf
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- Solicitation number
- FA8121-21-R-0005
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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
FA8121-21-R-0005
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:
FMS REQUIREMENT
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) (4 ) (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
16-DEC-2020 12:00PM
X
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: Treva Billinger/AFSC/PZAAA treva.billinger@us.af.mil Phone: (405) 734- 4637 Fax: (000) 000-0000
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 16 DEC 2020 12:00 PM
SOLICITATION NUMBER FA812121R0005
FROM: AFFIX
STAMP
HERE
TO:
ATTN: Treva Billinger/AFSC/PZAAA
DEPARTMENT OF THE AIR FORCE, AFSC PZAAA
3001 STAFF DR STE 1AF1 98C
TINKER AFB OK 73145-3303
FA8121-21-R-0005
PART I - THE SCHEDULE
SECTION B
SUPPLIES OR SERVICES AND PRICES/COSTS
FMS 2 Year Base Period Overhaul of F100-PW-220 Spray Ring Zone I
Information CLIN Item No.
GROUP STOCK NO P/N CAGE
Group 001 Input 2915-01-471-1311 NZ 4085197 And/Or
2915-01-483-2408 NZ 4086741 And/Or 2915-01-334-7067 NZ 4074479 And/Or
2915-01-204-9592 NZ 4056925
GROUP STOCK NO P/N CAGE
Group 001 Output 2915-01-471-1311 NZ 4085197
NSN: 2915-01-471-1311 NZ
SPRAY RING ASSEMBLY ZONE I
PROVIDES ATOMIZED FUEL FOR AUGMENTATION
NICKEL ALLOY
Priority: B
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2008 2008
Foreign Military Sales :FMS Case:
Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:
Latest Cost Amount: $9,994.22
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
* TBC ORIGIN
Type / Ship To PACRN Mark For
* TBC PAC TBC
Type / Ship To Quantity (U/I) Req No / Pri
Required Delivery
* TBC 3 EA *120 Calendar Days TBC
FMS 2 Year Base Period Overhaul of F100-PW-220 Spray Ring Zone I
Information CLIN Proposed Delivery
* TBC 3 EA
Test and Check
Minor Repair Item No.
0001AA
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
EA
Replacement of up to 1 Tube, 1 Bracket, and 1 Flange
Minor repair
75% Repair Item No.
0001AB
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
EA
Replacement of up to 3 Tubes, 2 Brackets, and 1 Flange
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2008
Major Repair
Major Repair Item No.
0001AC
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
24 EA
Replacement of 4 Tubes and up to 2 Brackets, and 2 Flanges
FMS 2 Year Base Period Overhaul of F100-PW-220 Spray Ring Zone II
Information CLIN Item No.
GROUP STOCK NO P/N CAGE
Group 001 Input 2915-01-471-3479 NZ 4085198 And/Or
2915-01-483-2407 NZ 4086742 And/Or 2915-01-348-8416 NZ 4074482 And/Or 2915-01-204-4313 NZ 4067025 And/Or
2915-01-336-2585 NZ 4073537
GROUP STOCK NO P/N CAGE
Group 001 Output 2915-01-471-3479 NZ 4085198
NSN: 2915-01-471-3479 NZ
SPRAY RING ASSEMBLY ZONE II
PROVIDE ATOMIZED FUEL FOR AUGMENTATION
NICKEL ALLOY
Priority: B
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Foreign Military Sales :FMS Case:
IUID Required: Yes Latest Cost Amount: $11,767.58
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
* TBC ORIGIN
Type / Ship To PACRN Mark For
* TBC PAD TBC
Type / Ship To Quantity (U/I) Req No / Pri
Required Delivery
* TBC 3 EA *120 Calendar Days TBC
Proposed Delivery
* TBC 3 EA
Test & Check
Minor Repair Item No.
0002AA
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
EA
Replacement of up to 1 Tube, 1 Bracket, and 1 Flange
Minor repair
75% Repair Item No.
0002AB
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
EA
Replacement of up to 3 Tubes, 1 Bracket, and 1 Flange
Major Repair
Major Repair Item No.
0002AC
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
24 EA
Replacement of 4 Tubes and up to 2 Brackets, and 2 Flanges
FMS 2 Year Base Period Overhaul of F100-PW-220 Spray Ring Zone III
Information CLIN Item No.
GROUP STOCK NO P/N CAGE
Group 001 Input 2915-01-333-9601 NZ 4071273 And/Or
2915-01-207-2510 NZ 4067206
GROUP STOCK NO P/N CAGE
Group 001 Output 2915-01-333-9601 NZ 4071273
NSN: 2915-01-333-9601 NZ
SPRAY RING ASSEMBLY ZONE III
provides atomized fuel to the augmentor nickel alloy Priority: B
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2008 2008
Foreign Military Sales :FMS Case:
IUID Required: Yes Latest Cost Amount: $16,791.70
FMS 2 Year Base Period Overhaul of F100-PW-220 Spray Ring Zone III
Information CLIN
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
* TBC ORIGIN
Type / Ship To PACRN Mark For
* TBC PAE TBC
Type / Ship To Quantity (U/I) Req No / Pri
Required Delivery
* TBC 3 EA *120 Calendar Days TBC
Proposed Delivery
* TBC 3 EA
Test & Check
Minor Repair Item No.
0003AA
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
EA
Replacement of up to 1 Tube, 1 Bracket, and 1 Flange
Minor repair
75% Repair Item No.
0003AB
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
EA
Replacement of up to 4 Tubes, 2 Brackets, and 1 Flange
Major Repair
Major Repair Item No.
0003AC
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
38 EA
Replacement of 6 Tubes and up to 4 Brackets, and 2 Flanges
FMS 2 Year Base Period Overhaul of F100-PW-220 Spray Ring Zone IV
Information CLIN Item No.
GROUP STOCK NO P/N CAGE
Group 001 Input 2915-01-334-7068 NZ 4073225 And/Or
2915-01-471-3480 NZ 4085199 And/Or 2915-01-483-2403 NZ 4086743 And/Or
2915-01-224-3015 NZ 4067027
GROUP STOCK NO P/N CAGE
Group 001 Output 2915-01-471-3480 NZ 4073225
NSN: 2915-01-334-7068 NZ
SPRAY RING ASSEMBLY ZONE IV
Priority: B
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2008 2008
Foreign Military Sales :FMS Case:
IUID Required: Yes Latest Cost Amount: $44,901.15
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
* TBC ORIGIN
Type / Ship To PACRN Mark For
* TBC PAB TBC
Type / Ship To Quantity (U/I) Req No / Pri
Required Delivery
* TBC 3 EA *120 Calendar Days TBC
Proposed Delivery
* TBC 3 EA
Test & Check
Minor Repair Item No.
0004AA
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
Test & Check
Minor Repair Replacement of up to 4 Tubes, 1 Bracket, 1 Flange, and 3 Connectors
Minor repair
75% Repair Item No.
0004AB
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
EA
Replacement of up to 9 Tubes, 1 Bracket, 1 Flange, and 3 Connectors
Major Repair
Major Repair Item No.
0004AC
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
54 EA
Replacement of 12 Tubes and up to 1 Bracket, 2 Flange, and 4 Connectors
FMS 2 Year Base Period Overhaul of F100-PW-220 Spray Ring Zone V
Information CLIN Item No.
GROUP STOCK NO P/N CAGE
Group 001 Input 2915-01-333-9600 NZ 4071274 And/Or
2915-01-235-9360 NZ 4067208 And/Or 2915-01-352-4671 NZ 4071865 And/Or
2915-01-147-1899 NZ 4057805
GROUP STOCK NO P/N CAGE
Group 001 Output 2915-01-333-9600 NZ 4071274
NSN: 2915-01-333-9600 NZ
SPRAY RING ASSEMBLY ZONE V
Provide atomized fuel for augmentation.
Nickel Alloy Priority: B
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2008 2008
FMS 2 Year Base Period Overhaul of F100-PW-220 Spray Ring Zone V
Information CLIN
Foreign Military Sales :FMS Case:
IUID Required: Yes Latest Cost Amount: $14,196.00
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
* TBC ORIGIN
Type / Ship To PACRN Mark For
* TBC PAF TBC
Type / Ship To Quantity (U/I) Req No / Pri
Required Delivery
* TBC 3 EA *120 Calendar Days TBC
Proposed Delivery
* TBC 3 EA
Test & Check
Minor Repair Item No.
0005AA
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
EA
Replacement of up to 1 Tube, 1 Bracket, and 1 Flange
Minor repair
75% Repair Item No.
0005AB
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
EA
Replacement of up to 4 Tubes, 2 Brackets, and 1 Flange
Major Repair
Major Repair Item No.
0005AC
Firm Fixed Price Best Estimated Qty
24 EA
Major Repair
Major Repair Replacement of 6 Tubes and up to 2 Brackets, and 1 Flange
DATA 2 Year Base Period
Item No.
Not Separately Priced Quantity U/I Unit Price
LT NSP
DATA
In accordance with the requirements set forth on the DD Form 1423 (Exhibit A001) attached and made a part hereof.
Priority: B
Over and Above 2 Year Base Period
Item No.
To Be Negotiated Quantity U/I Unit Price
LT TBN
Over and Above 2915-01-471-1311 Zone I -- 2915-01-471-3479 Zone II -- 2915-01-333-9601 Zone III -- 2915-01-334-7068 Zone IV -- 2915-01-333-9600 Zone V Priority: B
FMS Option I Overhaul of F100-PW-220 Spray Ring Zone I
Information CLIN Item No.
GROUP STOCK NO P/N CAGE
Group 001 Input 2915-01-471-1311 NZ 4085197 And/Or
2915-01-483-2408 NZ 4086741 And/Or 2915-01-334-7067 NZ 4074479 And/Or
2915-01-204-9592 NZ 4056925
GROUP STOCK NO P/N CAGE
Group 001 Output 2915-01-471-1311 NZ 4085197
NSN: 2915-01-471-1311 NZ
SPRAY RING ASSEMBLY ZONE I
PROVIDES ATOMIZED FUEL FOR AUGMENTATION
NICKEL ALLOY
Priority: B
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
FMS Option I Overhaul of F100-PW-220 Spray Ring Zone I
Information CLIN
ISO 9001-2008 2008
Foreign Military Sales :FMS Case:
Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:
Latest Cost Amount: $9,994.22
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
* TBC ORIGIN
Type / Ship To PACRN Mark For
* TBC PAC TBC
Type / Ship To Quantity (U/I) Req No / Pri
Required Delivery
* TBC 3 EA *120 Calendar Days TBC
Proposed Delivery
* TBC 3 EA
Test & Check
Minor Repair Item No.
1001AA
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
EA
Replacement of up to 1 Tube, 1 Bracket, and 1 Flange
Minor repair
75% Repair Item No.
1001AB
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
EA
Replacement of up to 3 Tubes, 2 Brackets, and 1 Flange
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required 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.)
Minor repair
75% Repair
ISO 9001-2008
Major Repair
Major Repair Item No.
1001AC
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
12 EA
Replacement of 4 Tubes and up to 2 Brackets, and 2 Flanges
FMS Option I Overhaul of F100-PW-220 Spray Ring Zone II
Information CLIN Item No.
GROUP STOCK NO P/N CAGE
Group 001 Input 2915-01-471-3479 NZ 4085198 And/Or
2915-01-483-2407 NZ 4086742 And/Or 2915-01-348-8416 NZ 4074482 And/Or 2915-01-204-4313 NZ 4067025 And/Or
2915-01-336-2585 NZ 4073537
GROUP STOCK NO P/N CAGE
Group 001 Output 2915-01-471-3479 NZ 4085198
NSN: 2915-01-471-3479 NZ
SPRAY RING ASSEMBLY ZONE II
PROVIDE ATOMIZED FUEL FOR AUGMENTATION
NICKEL ALLOY
Priority: B
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Foreign Military Sales :FMS Case:
IUID Required: Yes Latest Cost Amount: $11,767.58
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
* TBC ORIGIN
Type / Ship To PACRN Mark For
* TBC PAD TBC
Type / Ship To Quantity (U/I) Req No / Pri
FMS Option I Overhaul of F100-PW-220 Spray Ring Zone II
Information CLIN Required Delivery
* TBC 3 EA *120 Calendar Days TBC
Proposed Delivery
* TBC 3 EA
Test & Check
Minor Repair Item No.
1002AA
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
EA
Replacement of up to 1 Tube, 1 Bracket, and 1 Flange
Minor repair
75% Repair Item No.
1002AB
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
EA
Replacement of up to 3 Tubes, 1 Bracket, and 1 Flange
Major Repair
Major Repair Item No.
1002AC
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
12 EA
Replacement of 4 Tubes and up to 2 Brackets, and 2 Flanges
FMS Option I Overhaul of F100-PW-220 Spray Ring Zone III
Information CLIN Item No.
GROUP STOCK NO P/N CAGE
Group 001 Input 2915-01-333-9601 NZ 4071273 And/Or
FMS Option I Overhaul of F100-PW-220 Spray Ring Zone III
Information CLIN
2915-01-207-2510 NZ 4067206
GROUP STOCK NO P/N CAGE
Group 001 Output 2915-01-333-9601 NZ 4071273
NSN: 2915-01-333-9601 NZ
SPRAY RING ASSEMBLY ZONE III
provides atomized fuel to the augmentor nickel alloy Priority: B
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2008 2008
Foreign Military Sales :FMS Case:
IUID Required: Yes Latest Cost Amount: $16,791.70
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
* TBC ORIGIN
Type / Ship To PACRN Mark For
* TBC PAE TBC
Type / Ship To Quantity (U/I) Req No / Pri
Required Delivery
* TBC 3 EA *120 Calendar Days TBC
Proposed Delivery
* TBC 3 EA
Test & Check
Minor Repair Item No.
1003AA
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
EA
Replacement of up to 1 Tube, 1 Bracket, and 1 Flange
Minor repair
75% Repair Item No.
1003AB
Firm Fixed Price
Minor repair
75% Repair Best Estimated Qty
U/I Unit Price Estimated Total Price
EA
Replacement of up to 4 Tubes, 2 Brackets, and 1 Flange
Major Repair
Major Repair Item No.
1003AC
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
19 EA
Replacement of 6 Tubes and up to 4 Brackets, and 2 Flanges
FMS Option I Overhaul of F100-PW-220 Spray Ring Zone IV
Information CLIN Item No.
GROUP STOCK NO P/N CAGE
Group 001 Input 2915-01-334-7068 NZ 4073225 And/Or
2915-01-471-3480 NZ 4085199 And/Or 2915-01-483-2403 NZ 4086743 And/Or
2915-01-224-3015 NZ 4067027
GROUP STOCK NO P/N CAGE
Group 001 Output 2915-01-471-3480 NZ 4073225
NSN: 2915-01-334-7068 NZ
SPRAY RING ASSEMBLY ZONE IV
Priority: B
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2008 2008
Foreign Military Sales :FMS Case:
IUID Required: Yes Latest Cost Amount: $44,901.15
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
* TBC ORIGIN
FMS Option I Overhaul of F100-PW-220 Spray Ring Zone IV
Information CLIN Type / Ship To PACRN Mark For
* TBC PAB TBC
Type / Ship To Quantity (U/I) Req No / Pri
Required Delivery
* TBC 3 EA *120 Calendar Days TBC
Proposed Delivery
* TBC 3 EA
Test & Check
Minor Repair Item No.
1004AA
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
EA
Replacement of up to 4 Tubes, 1 Bracket, 1 Flange, and 3 Connectors
Minor repair
75% Repair Item No.
1004AB
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
EA
Replacement of up to 9 Tubes, 1 Bracket, 1 Flange, and 3 Connectors
Major Repair
Major Repair Item No.
1004AC
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
27 EA
Replacement of 12 Tubes and up to 1 Bracket, 2 Flange, and 4 Connectors
FMS Option I Overhaul of F100-PW-220 Spray Ring Zone V
Information CLIN Item No.
FMS Option I Overhaul of F100-PW-220 Spray Ring Zone V
Information CLIN
GROUP STOCK NO P/N CAGE
Group 001 Input 2915-01-333-9600 NZ 4071274 And/Or
2915-01-235-9360 NZ 4067208 And/Or 2915-01-352-4671 NZ 4071865 And/Or
2915-01-147-1899 NZ 4057805
GROUP STOCK NO P/N CAGE
Group 001 Output 2915-01-333-9600 NZ 4071274
NSN: 2915-01-333-9600 NZ
SPRAY RING ASSEMBLY ZONE V
Provide atomized fuel for augmentation.
Nickel Alloy Priority: B
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2008 2008
Foreign Military Sales :FMS Case:
IUID Required: Yes Latest Cost Amount: $14,196.00
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
* TBC ORIGIN
Type / Ship To PACRN Mark For
* TBC PAF TBC
Type / Ship To Quantity (U/I) Req No / Pri
Required Delivery
* TBC 3 EA *120 Calendar Days TBC
Proposed Delivery
* TBC 3 EA
Test & Check
Minor Repair Item No.
1005AA
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
Minor repair
75% Repair Item No.
1005AB
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
EA
Replacement of up to 4 Tubes, 2 Brackets, and 1 Flange
Major Repair
Major Repair Item No.
1005AC
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
12 EA
Replacement of 6 Tubes and up to 2 Brackets, and 1 Flange
DATA Option I
Item No.
Not Separately Priced Quantity U/I Unit Price
LT NSP
DATA
In accordance with the requirements set forth on the DD Form 1423 (Exhibit A001) attached and made a part hereof.
Priority: B
Over and Above Option I
Item No.
To Be Negotiated Quantity U/I Unit Price
LT TBN
Over and Above 2915-01-471-1311 Zone I -- 2915-01-471-3479 Zone II -- 2915-01-333-9601 Zone III -- 2915-01-334-7068 Zone IV -- 2915-01-333-9600 Zone V Priority: B
FMS Option II Overhaul of F100-PW-220 Spray Ring Zone I
Information CLIN
FMS Option II Overhaul of F100-PW-220 Spray Ring Zone I
Information CLIN
GROUP STOCK NO P/N CAGE
Group 001 Input 2915-01-471-1311 NZ 4085197 And/Or
2915-01-483-2408 NZ 4086741 And/Or 2915-01-334-7067 NZ 4074479 And/Or
2915-01-204-9592 NZ 4056925
GROUP STOCK NO P/N CAGE
Group 001 Output 2915-01-471-1311 NZ 4085197
NSN: 2915-01-471-1311 NZ
SPRAY RING ASSEMBLY ZONE I
PROVIDES ATOMIZED FUEL FOR AUGMENTATION
NICKEL ALLOY
Priority: B
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2008 2008
Foreign Military Sales :FMS Case:
Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:
Latest Cost Amount: $9,994.22
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
* TBC ORIGIN
Type / Ship To PACRN Mark For
* TBC PAC TBC
Type / Ship To Quantity (U/I) Req No / Pri
Required Delivery
* TBC 3 EA *120 Calendar Days TBC
Proposed Delivery
* TBC 3 EA
Test & Check
Minor Repair Item No.
2001AA
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
Minor repair
75% Repair Item No.
2001AB
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
EA
Replacement of up to 3 Tubes, 2 Brackets, and 1 Flange
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2008
Major Repair
Major Repair Item No.
2001AC
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
12 EA
Replacement of 4 Tubes and up to 2 Brackets, and 2 Flanges
FMS Option II Overhaul of F100-PW-220 Spray Ring Zone II
Information CLIN Item No.
GROUP STOCK NO P/N CAGE
Group 001 Input 2915-01-471-3479 NZ 4085198 And/Or
2915-01-483-2407 NZ 4086742 And/Or 2915-01-348-8416 NZ 4074482 And/Or 2915-01-204-4313 NZ 4067025 And/Or
2915-01-336-2585 NZ 4073537
GROUP STOCK NO P/N CAGE
Group 001 Output 2915-01-471-3479 NZ 4085198
NSN: 2915-01-471-3479 NZ
SPRAY RING ASSEMBLY ZONE II
PROVIDE ATOMIZED FUEL FOR AUGMENTATION
NICKEL ALLOY
Priority: B
FMS Option II Overhaul of F100-PW-220 Spray Ring Zone II
Information CLIN
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Foreign Military Sales :FMS Case:
IUID Required: Yes Latest Cost Amount: $11,767.58
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
* TBC ORIGIN
Type / Ship To PACRN Mark For
* TBC PAD TBC
Type / Ship To Quantity (U/I) Req No / Pri
Required Delivery
* TBC 3 EA *120 Calendar Days TBC
Proposed Delivery
* TBC 3 EA
Test & Check
Minor Repair Item No.
2002AA
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
EA
Replacement of up to 1 Tube, 1 Bracket, and 1 Flange
Minor repair
75% Repair Item No.
2002AB
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
EA
Replacement of up to 3 Tubes, 1 Bracket, and 1 Flange
Major Repair
Major Repair
2002AC
Major Repair
Major Repair Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
12 EA
Replacement of 4 Tubes and up to 2 Brackets, and 2 Flanges
FMSOption II Overhaul of F100-PW-220 Spray Ring Zone III
Information CLIN Item No.
GROUP STOCK NO P/N CAGE
Group 001 Input 2915-01-333-9601 NZ 4071273 And/Or
2915-01-207-2510 NZ 4067206
GROUP STOCK NO P/N CAGE
Group 001 Output 2915-01-333-9601 NZ 4071273
NSN: 2915-01-333-9601 NZ
SPRAY RING ASSEMBLY ZONE III
provides atomized fuel to the augmentor nickel alloy Priority: B
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2008 2008
Foreign Military Sales :FMS Case:
IUID Required: Yes Latest Cost Amount: $16,791.70
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
* TBC ORIGIN
Type / Ship To PACRN Mark For
* TBC PAE TBC
Type / Ship To Quantity (U/I) Req No / Pri
Required Delivery
* TBC 3 EA *120 Calendar Days TBC
Proposed
* TBC 3 EA
Test & Check
Minor Repair Item No.
2003AA
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
EA
Replacement of up to 1 Tube, 1 Bracket, and 1 Flange
Minor repair
75% Repair Item No.
2003AB
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
EA
Replacement of up to 4 Tubes, 2 Brackets, and 1 Flange
Major Repair
Major Repair Item No.
2003AC
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
19 EA
Replacement of 6 Tubes and up to 4 Brackets, and 2 Flanges
FMSOption II Overhaul of F100-PW-220 Spray Ring Zone IV
Information CLIN Item No.
GROUP STOCK NO P/N CAGE
Group 001 Input 2915-01-334-7068 NZ 4073225 And/Or
2915-01-471-3480 NZ 4085199 And/Or 2915-01-483-2403 NZ 4086743 And/Or
2915-01-224-3015 NZ 4067027
GROUP STOCK NO P/N CAGE
Group 001 Output 2915-01-471-3480 NZ 4073225
NSN: 2915-01-334-7068 NZ
SPRAY RING ASSEMBLY ZONE IV
Limitations of Liability: Other Than High Value Item
FMSOption II Overhaul of F100-PW-220 Spray Ring Zone IV
Information CLIN
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2008 2008
Foreign Military Sales :FMS Case:
IUID Required: Yes Latest Cost Amount: $44,901.15
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
* TBC ORIGIN
Type / Ship To PACRN Mark For
* TBC PAB TBC
Type / Ship To Quantity (U/I) Req No / Pri
Required Delivery
* TBC 3 EA *120 Calendar Days TBC
Proposed Delivery
* TBC 3 EA
Test & Check
Minor Repair Item No.
2004AA
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
EA
Replacement of up to 4 Tubes, 1 Bracket, 1 Flange, and 3 Connectors
Minor repair
75% Repair Item No.
2004AB
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
Replacement of up to 9 Tubes, 1 Bracket, 1 Flange, and 3 Connectors
Major Repair
Major Repair Item No.
2004AC
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
27 EA
Replacement of 12 Tubes and up to 1 Bracket, 2 Flange, and 4 Connectors
FMS Option II Overhaul of F100-PW-220 Spray Ring Zone V
Information CLIN Item No.
GROUP STOCK NO P/N CAGE
Group 001 Input 2915-01-333-9600 NZ 4071274 And/Or
2915-01-235-9360 NZ 4067208 And/Or 2915-01-352-4671 NZ 4071865 And/Or
2915-01-147-1899 NZ 4057805
GROUP STOCK NO P/N CAGE
Group 001 Output 2915-01-333-9600 NZ 4071274
NSN: 2915-01-333-9600 NZ
SPRAY RING ASSEMBLY ZONE V
Provide atomized fuel for augmentation.
Nickel Alloy Priority: B
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2008 2008
Foreign Military Sales :FMS Case:
IUID Required: Yes Latest Cost Amount: $14,196.00
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
* TBC ORIGIN
Type / Ship To PACRN Mark For
* TBC PAF TBC
Type / Ship To Quantity (U/I) Req No / Pri
Required
* TBC 3 EA *120 Calendar Days TBC
FMS Option II Overhaul of F100-PW-220 Spray Ring Zone V
Information CLIN Proposed Delivery
* TBC 3 EA
Test & Check
Minor Repair Item No.
2005AA
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
EA
Replacement of up to 1 Tube, 1 Bracket, and 1 Flange
Minor repair
75% Repair Item No.
2005AB
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
EA
Replacement of up to 4 Tubes, 2 Brackets, and 1 Flange
Major Repair
Major Repair Item No.
2005AC
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
12 EA
Replacement of 6 Tubes and up to 2 Brackets, and 1 Flange
DATA Option II
Item No.
Not Separately Priced Quantity U/I Unit Price
LT NSP
DATA
In accordance with the requirements set forth on the DD Form 1423 (Exhibit A001) attached and made a part hereof.
Over and Above Option II
Item No.
To Be Negotiated Quantity U/I Unit Price
LT TBN
Over and Above 2915-01-471-1311 Zone I -- 2915-01-471-3479 Zone II -- 2915-01-333-9601 Zone III -- 2915-01-334-7068 Zone IV -- 2915-01-333-9600 Zone V Priority: B
FMS Option III Overhaul of F100-PW-220 Spray Ring Zone I
Information CLIN Item No.
GROUP STOCK NO P/N CAGE
Group 001 Input 2915-01-471-1311 NZ 4085197 And/Or
2915-01-483-2408 NZ 4086741 And/Or 2915-01-334-7067 NZ 4074479 And/Or
2915-01-204-9592 NZ 4056925
GROUP STOCK NO P/N CAGE
Group 001 Output 2915-01-471-1311 NZ 4085197
NSN: 2915-01-471-1311 NZ
SPRAY RING ASSEMBLY ZONE I
PROVIDES ATOMIZED FUEL FOR AUGMENTATION
NICKEL ALLOY
Priority: B
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2008 2008
Foreign Military Sales :FMS Case:
Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:
Latest Cost Amount: $9,994.22
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
* TBC ORIGIN
Type / Ship To PACRN Mark For
* TBC PAC TBC
Type / Ship To Quantity (U/I) Req No / Pri
Required
FMS Option III Overhaul of F100-PW-220 Spray Ring Zone I
Information CLIN
* TBC 3 EA *120 Calendar Days TBC
Proposed Delivery
* TBC 3 EA
Test & Check
Minor Repair Item No.
3001AA
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
EA
Replacement of up to 1 Tube, 1 Bracket, and 1 Flange
Minor repair
75% Repair Item No.
3001AB
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
EA
Replacement of up to 3 Tubes, 2 Brackets, and 1 Flange
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2008
Major Repair
Major Repair Item No.
3001AC
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
12 EA
Replacement of 4 Tubes and up to 2 Brackets, and 2 Flanges
FMS Option III Overhaul of F100-PW-220 Spray Ring Zone II
Information CLIN Item No.
GROUP STOCK NO P/N CAGE
Group 001 Input 2915-01-471-3479 NZ 4085198 And/Or
2915-01-483-2407 NZ 4086742 And/Or 2915-01-348-8416 NZ 4074482 And/Or 2915-01-204-4313 NZ 4067025 And/Or
2915-01-336-2585 NZ 4073537
GROUP STOCK NO P/N CAGE
Group 001 Output 2915-01-471-3479 NZ 4085198
NSN: 2915-01-471-3479 NZ
SPRAY RING ASSEMBLY ZONE II
PROVIDE ATOMIZED FUEL FOR AUGMENTATION
NICKEL ALLOY
Priority: B
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Foreign Military Sales :FMS Case:
IUID Required: Yes Latest Cost Amount: $11,767.58
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
* TBC ORIGIN
Type / Ship To PACRN Mark For
* TBC PAD TBC
Type / Ship To Quantity (U/I) Req No / Pri
Required Delivery
* TBC 3 EA *120 Calendar Days TBC
Proposed Delivery
* TBC 3 EA
Test & Check
Minor Repair Item No.
3002AA
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
Minor repair
75% Repair Item No.
3002AB
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
EA
Replacement of up to 3 Tubes, 1 Bracket, and 1 Flange
Major Repair
Major Repair Item No.
3002AC
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
12 EA
Replacement of 4 Tubes and up to 2 Brackets, and 2 Flanges
FMS Option III Overhaul of F100-PW-220 Spray Ring Zone III
Information CLIN Item No.
GROUP STOCK NO P/N CAGE
Group 001 Input 2915-01-333-9601 NZ 4071273 And/Or
2915-01-207-2510 NZ 4067206
GROUP STOCK NO P/N CAGE
Group 001 Output 2915-01-333-9601 NZ 4071273
NSN: 2915-01-333-9601 NZ
SPRAY RING ASSEMBLY ZONE III
provides atomized fuel to the augmentor nickel alloy Priority: B
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2008 2008
Foreign Military Sales :FMS Case:
IUID Required: Yes Latest Cost Amount: $16,791.70
FMS Option III Overhaul of F100-PW-220 Spray Ring Zone III
Information CLIN
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
* TBC ORIGIN
Type / Ship To PACRN Mark For
* TBC PAE TBC
Type / Ship To Quantity (U/I) Req No / Pri
Required Delivery
* TBC 3 EA *120 Calendar Days TBC
Proposed Delivery
* TBC 3 EA
Test & Check
Minor Repair Item No.
3003AA
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
EA
Replacement of up to 1 Tube, 1 Bracket, and 1 Flange
Minor repair
75% Repair Item No.
3003AB
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
EA
Replacement of up to 4 Tubes, 2 Brackets, and 1 Flange
Major Repair
Major Repair Item No.
3003AC
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
19 EA
Replacement of 6 Tubes and up to 4 Brackets, and 2 Flanges
FMS Option III Overhaul of F100-PW-220 Spray Ring Zone IV
Information CLIN Item No.
GROUP STOCK NO P/N CAGE
Group 001 Input 2915-01-334-7068 NZ 4073225 And/Or
2915-01-471-3480 NZ 4085199 And/Or 2915-01-483-2403 NZ 4086743 And/Or
2915-01-224-3015 NZ 4067027
GROUP STOCK NO P/N CAGE
Group 001 Output 2915-01-471-3480 NZ 4073225
NSN: 2915-01-334-7068 NZ
SPRAY RING ASSEMBLY ZONE IV
Priority: B
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2008 2008
Foreign Military Sales :FMS Case:
IUID Required: Yes Latest Cost Amount: $44,901.15
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
* TBC ORIGIN
Type / Ship To PACRN Mark For
* TBC PAB TBC
Type / Ship To Quantity (U/I) Req No / Pri
Required Delivery
* TBC 3 EA *120 Calendar Days TBC
Proposed Delivery
* TBC 3 EA
Test & Check
Minor Repair Item No.
3004AA
Firm Fixed Price Best Estimated Qty
Test & Check
Minor Repair Replacement of up to 4 Tubes, 1 Bracket, 1 Flange, and 3 Connectors
Minor repair
75% Repair Item No.
3004AB
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
EA
Replacement of up to 9 Tubes, 1 Bracket, 1 Flange, and 3 Connectors
Major Repair
Major Repair Item No.
3004AC
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
27 EA
Replacement of 12 Tubes and up to 1 Bracket, 2 Flange, and 4 Connectors
FMS Option III Overhaul of F100-PW-220 Spray Ring Zone V
Information CLIN Item No.
GROUP STOCK NO P/N CAGE
Group 001 Input 2915-01-333-9600 NZ 4071274 And/Or
2915-01-235-9360 NZ 4067208 And/Or 2915-01-352-4671 NZ 4071865 And/Or
2915-01-147-1899 NZ 4057805
GROUP STOCK NO P/N CAGE
Group 001 Output 2915-01-333-9600 NZ 4071274
NSN: 2915-01-333-9600 NZ
SPRAY RING ASSEMBLY ZONE V
Provide atomized fuel for augmentation.
Nickel Alloy Priority: B
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
ISO 9001-2008 2008
FMS Option III Overhaul of F100-PW-220 Spray Ring Zone V
Information CLIN
Foreign Military Sales :FMS Case:
IUID Required: Yes Latest Cost Amount: $14,196.00
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
* TBC ORIGIN
Type / Ship To PACRN Mark For
* TBC PAF TBC
Type / Ship To Quantity (U/I) Req No / Pri
Required Delivery
* TBC 3 EA *120 Calendar Days TBC
Proposed Delivery
* TBC 3 EA
Test & Check
Minor Repair Item No.
3005AA
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
EA
Replacement of up to 1 Tube, 1 Bracket, and 1 Flange
Minor repair
75% Repair Item No.
3005AB
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
EA
Replacement of up to 4 Tubes, 2 Brackets, and 1 Flange
Major Repair
Major Repair Item No.
3005AC
Firm Fixed Price Best Estimated Qty
12 EA
Major Repair
Major Repair Replacement of 6 Tubes and up to 2 Brackets, and 1 Flange
DATA Option III
Item No.
Not Separately Priced Quantity U/I Unit Price
LT NSP
DATA
In accordance with the requirements set forth on the DD Form 1423 (Exhibit A001) attached and made a part hereof.
Priority: B
Over and Above Option III
Item No.
To Be Negotiated Quantity U/I Unit Price
LT TBN
Over and Above 2915-01-471-1311 Zone I -- 2915-01-471-3479 Zone II -- 2915-01-333-9601 Zone III -- 2915-01-334-7068 Zone IV -- 2915-01-333-9600 Zone V Priority: B
SHIP TO (FOREIGN MILITARY SALES)
TYPE/CODE: * TBC
SUPPLEMENTAL ADDRESS CODE:
FMS CASE CODE/LOA:
MAPAC SHIP TO CODE: TBC
MAPAC MARK FOR:
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
52.211-8 TIME OF DELIVERY (JUN 1997)
(IAW FAR 11.404(a)(2))
DELIVERY FOR EACH ITEM IS ANNOTATED IN THE SCHEDULE (PART I SECTION B) UNDER EACH LINE
ITEM.
(Applicable when the Government desires delivery by a certain time but requires delivery by a specified later time, and the delivery schedule is to be based on the date of the contract)
52.242-15 STOP-WORK ORDER (AUG 1989)
(IAW FAR 42.1305(b)(1))
(Applicable for supplies, services, or research and development)
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 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)
5352.201-9101 OMBUDSMAN (OCT 2019)
(IAW AFFARS 5301.9103)
(c) If resolution cannot be made by the contracting officer, the interested party may contact the ombudsman, AFSC/PZC at 405 736 -3273 , FAX 000 000 -0000 , email . Concerns, issues, disagreements, and recommendations that cannot be resolved at the Center/MAJCOM/DRU/SMC ombudsman level, may be brought by the interested party for further consideration to the Air Force ombudsman, Associate Deputy Assistant Secretary (ADAS) (Contracting), SAF/AQC, 1060 Air Force Pentagon, Washington DC 20330-1060, phone number (571) 256-2395, facsimile number (571) 256-2431.
(Applicable to all solicitations and contracts)
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 (JUN 2020)
(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 item 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 (DEC 2008)
(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
(SEP 2013)
(IAW DFARS 203.970)
252.203-7003 AGENCY OFFICE OF THE INSPECTOR GENERAL (DEC 2012)
(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 (MAY 2019)
(IAW DFARS 203.1004(b)(2)(ii)) (Applicable to acquisitions over $5.5 million, except for commercial items)
52.204-4 PRINTED OR COPIED DOUBLE-SIDED ON RECYCLED PAPER (MAY 2011)
(IAW FAR 4.303)
52.204-9 PERSONAL IDENTITY VERIFICATION OF CONTRACTOR PERSONNEL (JAN 2011)
(IAW FAR 4.1303)
(Applicable in solicitations and contracts when performance requires contractors to have routine physical access to a Federally-controlled facility and/or routine access to a Federal information system, but shall not be used when only intermittent access to Federally-controlled facilities is required)
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
(JUN 2016)
(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 AND OTHER COVERED
ENTITIES (JUL 2018)
(IAW FAR 4.2004)
(Applicable on all contracts and solicitations.)
52.204-25 PROHIBITION ON CONTRACTING FOR CERTAIN TELECOMMUNICATIONS AND
VIDEO SURVEILLANCE SERVICES OR EQUIPMENT (AUG 2020)
(IAW 4.2105(b))
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 (DEC 2019)
(IAW DFARS 204.7304(c))
(Applicable to all solicitations and contracts, including commercial except when solely for commercial-off-the-shelf items)
252.204-7015 NOTICE OF AUTHORIZED DISCLOSURE OF INFORMATION FOR LITIGATION
SUPPORT (MAY 2016)
(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 (DEC 2019)
(IAW DFARS 204.2105(c))
(Applicable to all soliciations.)
252.205-7000 PROVISION OF INFORMATION TO COOPERATIVE AGREEMENT HOLDERS
(DEC 1991)
(IAW DFARS 205.470, DFARS 212.301(f)(x))
(Applicable over $1,000,000)
52.209-1 QUALIFICATION REQUIREMENTS (FEB 1995)
(IAW FAR 9.206-2)
(b)
Item No Agency Name/Address
0001 AFSC/SB SOURCE DEVELOPMENT OFFICE
3001 STAFF DR
SUITE 1AG 85A
TINKER AFB, OK 73145
(405) 739-7243
0002 SAME
0003 SAME
0004 SAME
0005 SAME
1001 AFSC/SB SOURCE DEVELOPMENT OFFICE
3001 STAFF DR
SUITE 1AG 85A
TINKER AFB, OK 73145
(405) 739-7243
1002 SAME
1003 SAME
1004 SAME
1005 SAME
2001 AFSC/SB SOURCE DEVELOPMENT OFFICE
3001 STAFF DR
SUITE 1AG 85A
TINKER AFB, OK 73145
(405) 739-7243
2002 SAME
2003 SAME
2004 SAME
2005 SAME
3001 AFSC/SB SOURCE DEVELOPMENT OFFICE
3001 STAFF DR
SUITE 1AG 85A
TINKER AFB, OK 73145
(405) 739-7243
3002 SAME
3003 SAME
3004 SAME
3005 SAME
(c) If an offeror, manufacturer, source, product or service covered by a qualification requirement has already met the standards specified, the relevant information noted below should be provided.
Offeror's Name _____________________________
Manufacturer's Name ________________________
Source's Name _____________________________
Item Name _________________________________
Service Identification _________________________
Test Number _______________________________ (to the extent known)
(Applicable when the acquisition is subject to a qualification requirement)
52.209-6 PROTECTING THE GOVERNMENT'S INTEREST WHEN SUBCONTRACTING WITH
CONTRACTORS DEBARRED, SUSPENDED, OR PROPOSED FOR DEBARMENT
(JUN 2020)
(IAW FAR 9.409)
(Applicable when exceeding $35,000)
52.209-9 UPDATES OF PUBLICLY AVAILABLE INFORMATION REGARDING
RESPONSIBILITY…
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