FA812121R0008.pdf

PDF 228 KB Posted Mar 31, 2021

Attached to: Overhaul of the F100-PW-220/220E 3rd stage turbine vanes
Solicitation number: PZA-01
Issued by: Department of the Air Force Materiel Command Air Force Sustainment Center

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File	Type	Posted
Attachment_6_RQR-PSD-1_Rev_2.pdf	PDF	Mar 31, 2021
Attachment_3_Transportation_data.pdf	PDF	Mar 31, 2021
Exhibit_B_DIDs.pdf	PDF	Mar 31, 2021
Attachment_1_Performance_Work_Statement.docx	DOCX document	Mar 31, 2021
Attachment_4_Repair_Data_lists.pdf	PDF	Mar 31, 2021
Exhibit_A_CDRLs.pdf	PDF	Mar 31, 2021
Attachment_2_Packaging_Requirements.pdf	PDF	Mar 31, 2021
Attachment_5_Price_Matrix.xlsx	XLSX spreadsheet	Mar 31, 2021

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AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 1449 (REV.2/2012)

PREVIOUS EDITION IS NOT USABLE Prescribed by GSA - FAR (48 CFR) 53.212

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

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

1. REQUISITION NUMBER

FD20301902811

5. SOLICITATION NUMBER

FA8121-21-R-0008

6. SOLICITATION ISSUE DATE

b. TELEPHONE NUMBER (No collect calls) (405 ) 734 -8487 ext.

2. CONTRACT NO.

7. FOR SOLICITATION

INFORMATION CALL

3. AWARD/EFFECTIVE DATE

4. ORDER NUMBER

a. NAME

Dawn Purtle

8. OFFER DUE DATE/LOCAL TIME

30APR2021 3:00PM

12. DISCOUNT TERMS11. DELIVERY FOR FOB DEST.

UNLESS BLOCK IS MARKED

SEE SCHEDULE

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

SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS

HUBZONE SMALL (WOSB)ELIGIBLE UNDER THE WOMEN-OWNED

BUSINESS SMALL BUSINESS PROGRAM

NAICS CODE:

SERVICE-DISABLED EDWOSB 336412

VETERAN-OWNED SIZE STANDARD

SMALL BUSINESS 8 (A) 1,500 :

13a. THIS CONTRACT IS A

RATED ORDER UNDER

DPAS

(15 CFR 700)

13b. RATING

DO: A1 52.211-14, 52.211-15

14. METHOD OF SOLICITATION

RFQ IFB RFP

9. ISSUED BY CODE

DEPARTMENT OF THE AIR FORCE, AFSC PZAAA

3001 STAFF DR STE 1AF1 98C

TINKER AFB OK 73145-3303

BUYER: Dawn Purtle/AFSC/PZAAA dawn.purtle.3@us.af.mil Phone: (405) 734- 8487

15. DELIVER TO CODE

SEE LINE ITEM SCHEDULE

16. ADMINISTERED BY CODE

17a. CONTRACTOR/OFFEROR FACILITY

CODE CODE

18a. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.232-7003.)

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER 18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW IS

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

FA8121

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

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

USAF Requirement/CRITICAL SAFETY ITEM

Estimated contract value of Basic and Option periods if all options are exercised is:

Basic - Year 1: $TBD (DD MMM YYYY - DD MMM YYYY) RIC: TBD, EZ Code: TBD Option I - Year 2: $TBD (DD MMM YYYY - DD MMM YYYY) Option II - Year 3: $TBD (DD MMM YYYY - DD MMM YYYY) Option III - Year 4: $TBD (DD MMM YYYY - DD MMM YYYY) Option IV - Year 5: $TBD (DD MMM YYYY - DD MMM YYYY)

EST TOTAL............... $TBD

SEE LINE ITEM SCHEDULE

(Attach Additional Sheets as Necessary)

26. AWARD AMOUNT (For Gov’t use only)

27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA ARE ARE NOT ATTACHED.

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED.

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 1 COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL

SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED HEREIN.

29. AWARD OF CONTRACT: REF. OFFER DATED - - . YOUR OFFER ON SOLICITATION (BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE SET FORTH HEREIN, IS ACCEPTED AS TO

ITEMS:

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

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

X X

25. ACCOUNTING AND APPROPRIATION DATA SEE FUNDS SCHEDULE

SCD:B

EFT:T

Estimated

STANDARD FORM 1449 (REV. 2/2012) BACK

COMPUTER GENERATED 3/30/2021, 1:38 PM

32a. QUANTITY IN COLUMN 21 HAS BEEN

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

32b. SIGNATURE OF AUTHORIZED GOV’T REPRESENTATIVE

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

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER

32c. DATE

41c. DATE

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

CORRECT FOR

PARTIAL FINAL

37. CHECK NUMBER36. PAYMENT

COMPLETE PARTIAL FINAL

38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

42c. DATE REC’D (YY/MM/DD) 42d. TOTAL CONTAINERS

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

SEE LINE ITEM SCHEDULE

(Attach Additional Sheets as Necessary)

32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

FA8121-21-R-0008

SUPPLIES OR SERVICES AND PRICES/COSTS

This acquisition is for the overhaul of the F100-PW-220 3rd stage turbine vanes in accordance with the Performance Work Statement (PWS) dated 18 July 2019. This is a Firm Fixed Price Indefinite Delivery Indefinite Quantity (IDIQ) type contract as described in FAR 16.504(a).

The Period of Performance is a 1-year basic period with four 1-year option periods.

In accordance with FAR 16.504(a)(4)(ii), the total minimum quantity of supplies the Government will acquire under this contract is 250 in any combination of Contract Line Item Numbers (CLINs). The total maximum quantity of supplies the Government will acquire under this contract is 31,140 in any combination of CLINs.

The Contractor shall furnish all required labor, direct material, parts, facilities, test equipment and services to accomplish the remanufacture, test, packaging, preservation, and return to the Government in a completely serviceable condition. Use of FedMall is strictly prohibited.

Failure of the Government to furnish items in the amounts or quantities described in the Schedule as “estimated” or “maximum” will not entitle the contractor to any equitable adjustment in price under the Government Property clause of the contract.

Note: "IUID Required: NO" is on the following line items BUT it is required if the unit price is $5,000 or more IAW clause 252.211-7003 Item Unique Identification and Valuation. Any resultant contract with a line item unit price $5,000 or more will have "IUID Required: Yes".

There is a Best Estimated Quantity (BEQ) listed on the CLINs. Propose a per unit price and place an estimated total dollar amount under the

'Amount' under each CLIN. Also, there is a price matrix attached to this solicitation and so please populate this and return with the offer.

The estimated quantities found on each CLIN represent the Government’s best estimate of the quantities expected to generate for this requirement based on historical demand and forecasted future need; however, these estimates do not represent fixed quantities.

For evaluation purposes only, maximum quantities have been identified and will be utilized to calculate a maximum contract value upon award.

These quantities were forecasted with a 25% - 50% allowance based on the anticipated shifting demand rates of the individual NSNs.

CLINs X001-X003:

NOUN Vane Assy, Compr

NSN 2840-01-447-7793NZ, P/N 4084243

USAF EST QTY - 420

USAF MAX QTY - 7,560

USAF DELIVERY - 84 each per month, 30 days ARO. Early delivery acceptable.

ITEM DESCRIPTION: 4.6640 inches long X 4.6640 inches wide X 4.6640 inches high, weighing 1.0000 lbs, and composed of nickel alloy.

NOUN Nozzle, Turbine, Aircraft

NSN 2840-01-445-5773NZ, P/N 4084183

USAF EST QTY - 1,250

USAF MAX QTY - 22,500

USAF DELIVERY - 250 each per month, 30 days ARO. Early delivery acceptable.

ITEM DESCRIPTION: 2.2500 inches long X 20.3600 inches wide X 4.7170 inches high, weighing 2.0000 lbs, and composed of nickel alloy.

NOUN Nozzle, Assembly, Turbine

NSN 2840-01-455-8431NZ, P/N 4084233

USAF EST QTY - 60

USAF MAX QTY - 1,080

USAF DELIVERY - 12 each per month, 30 days ARO. Early delivery acceptable.

ITEM DESCRIPTION: 3.5000 inches long X 2.0000 inches wide X 5.0000 inches high, weighing 2.0000 lbs, and composed of nickel alloy.

CLIN X004: Over & Above - As needed CLIN X005: Data - 1 LOT - Not Separately Priced, Delivery for CLIN X005 will be in accordance with required CDRLs

Notice to Offeror(s)/Supplier(s): Funds are not presently available for this effort. No award will be made under this solicitation until funds are available. The Government reserves the right to cancel this solicitation, either before or after the closing date. In the event the Government cancels this solicitation, the Government has no obligation to reimburse an offeror for any costs.

Condemnations shall be replaced and will not be counted as production. Cost of condemnations will be included in unit prices.

Accelerated delivery is desirable and acceptable.

Fast Transportation is ONLY authorized IF the Contracting Officer, by written authorization through the ACO, authorizes Fast Transportation.

USAF - Overhaul of F100-PW-220/220E 3rd Stage Turbine Vane

BASIC - YEAR 1

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1,008 EA

CLIN ACRN ACRN Total

0001 AA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-447-7793 NZ 4084243

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-447-7793 NZ 4084243

NSN: 2840-01-447-7793 NZ

VANE ASSEMBLY,COMPR

REDIRECT GAS FROM HPT TO 3RD BLADE

NICKEL ALLOY

Associated Document(s) Line Item(s)

FD20301902811 0001

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

Buy American Act/Balance of Payments Program IUID Required: No Latest Cost Amount: $1,543.96

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 AAA Acct 09, Serviceable Stock Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3211 84 EA *30 Calendar Days

Proposed Delivery

A SW3211 84 EA

Delivery is 84 each per month starting 30 days ARO (after receipt of order) and will continue at that rate till order is complete. Early delivery is acceptable.

F100-PW-220 3rd Stage Turbine Vane

BASIC - YEAR 1

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

3,000 EA

CLIN ACRN ACRN Total

0002 AA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-445-5773 NZ 4084183

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-445-5773 NZ 4084183

NSN: 2840-01-445-5773 NZ

NOZZLE,TURBINE,AIRC

Directs exhaust gases within the Fan Drive Turbine from 3rd stage to 4th stage. Standard vane (non-FTIT or borescope).

NICKEL ALLOY

Associated Document(s) Line Item(s)

FD20301902811 0002

Limitations of Liability: Other Than High Value Item

IUID Required: No Latest Cost Amount: $1,187.88

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 AAA Acct 09 Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3211 250 EA *30 Calendar Days

Proposed Delivery

A SW3211 250 EA

Delivery is 250 each per month starting 30 days ARO (after receipt of order) and will continue at that rate till order is

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

144 EA

CLIN ACRN ACRN Total

0003 AA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-455-8431 NZ 4084233

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-455-8431 NZ 4084233

NSN: 2840-01-455-8431 NZ

NOZZLE ASSEMBLY,TUR

Delivers compressed air to the 3rd stage turbine blades Nickel Alloy Associated Document(s) Line Item(s)

FD20301902811 0003

Limitations of Liability: Other Than High Value Item

IUID Required: No Latest Cost Amount: $1,160.02

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 AAA Acct 09 Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3211 12 EA *30 Calendar Days

Proposed Delivery

A SW3211 12 EA

Delivery is 12 each per month starting 30 days ARO (after receipt of order) and will continue at that rate till order is

USAF - Over & Above

Item No.

Firm Fixed Price Quantity U/I Not to Exceed Price

1 LO

The Over and Above (O&A) items set forth below are not included in the scope and prices of the basic work items detailed under the Attachments outlined at Section J. In accordance with DFARS 252.217-7028 "Over and Above Work" and "Additional Over and Above Work Procedures", any work/performance required by this CLIN shall be accomplished only when directed andauthorized by the Administrative Contracting Officer (ACO) or Procurement Contracting Officer (PCO), in conjunction with the necessary Defense Contract Management Agency (DCMA) consultation.

Associated Document(s) Line Item(s)

FD20301902811 0005

Buy American Act/Balance of Payments Program

USAF - Data & Reports

BASIC - YEAR 1

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Exhibit A001-CFM Depot Maintence Reports, Exhibit A002-Contract Depot Maintenance (CDM) Production Reports, Exhibit A003-Government Property Inventory Report, Exhibit A004-Technical Order Improvement Report and Reply, Exhibit A005-Teardown Deficiency Reports, Exhibit A006-Deficiency Reports (DR), Exhibit A007-Report of Shipping (Item) and Packaging Discrepancy, Exhibit A008-Test/Inspection Reports, Exhibit A009-Government Furnished Material (GFM) by NationalStock Number (NSN). Provide data reporting in accordance with the requirements set forth on the Exhibits listed here and attached on the DD Form 1423 Contract DataRequirements list.

A001 - A009, Basic Year and all Option Years Associated Document(s) Line Item(s)

FD20301902811 0004

Buy American Act/Balance of Payments Program

USAF - Overhaul of F100-PW-220/220E 3rd Stage Turbine Vane

OPTION 1 - YEAR 2

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1,008 EA

CLIN ACRN ACRN Total

1001 AA

USAF - Overhaul of F100-PW-220/220E 3rd Stage Turbine Vane

OPTION 1 - YEAR 2

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-447-7793 NZ 4084243

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-447-7793 NZ 4084243

NSN: 2840-01-447-7793 NZ

VANE ASSEMBLY,COMPR

REDIRECT GAS FROM HPT TO 3RD BLADE

NICKEL ALLOY

Associated Document(s) Line Item(s)

FD20301902811 0001

Limitations of Liability: Other Than High Value Item

IUID Required: No Latest Cost Amount: $1,543.96

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 AAA Acct 09, Serviceable Stock Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3211 84 EA *30 Calendar Days

Proposed Delivery

A SW3211 84 EA

Delivery is 84 each per month starting 30 days ARO (after receipt of order) and will continue at that rate till order is

OPTION 1 - YEAR 2

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

F100-PW-220 3rd Stage Turbine Vane

OPTION 1 - YEAR 2

3,000 EA

CLIN ACRN ACRN Total

1002 AA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-445-5773 NZ 4084183

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-445-5773 NZ 4084183

NSN: 2840-01-445-5773 NZ

NOZZLE,TURBINE,AIRC

Directs exhaust gases within the Fan Drive Turbine from 3rd stage to 4th stage. Standard vane (non-FTIT or borescope).

NICKEL ALLOY

Associated Document(s) Line Item(s)

FD20301902811 0002

Limitations of Liability: Other Than High Value Item

IUID Required: No Latest Cost Amount: $1,187.88

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 AAA Acct 09 Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3211 250 EA *30 Calendar Days

Proposed Delivery

A SW3211 250 EA

Delivery is 250 each per month starting 30 days ARO (after receipt of order) and will continue at that rate till order is

F100-PW-220 3rd Stage Turbine Vane

OPTION 1 - YEAR 2

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

144 EA

CLIN ACRN ACRN Total

1003 AA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-455-8431 NZ 4084233

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-455-8431 NZ 4084233

NSN: 2840-01-455-8431 NZ

NOZZLE ASSEMBLY,TUR

Delivers compressed air to the 3rd stage turbine blades Nickel Alloy Associated Document(s) Line Item(s)

FD20301902811 0003

Limitations of Liability: Other Than High Value Item

IUID Required: No Latest Cost Amount: $1,160.02

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 AAA Acct 09 Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3211 12 EA *30 Calendar Days

Proposed Delivery

A SW3211 12 EA

Delivery is 12 each per month starting 30 days ARO (after receipt of order) and will continue at that rate till order is

OPTION 1 - YEAR 2

Item No.

Firm Fixed Price Quantity U/I Not to Exceed Price

1 LO

Associated Document(s) Line Item(s)

FD20301902811 0005

Buy American Act/Balance of Payments Program

USAF - Data & Reports

OPTION 1 - YEAR 2

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

A001 - A009, Basic Year and all Option Years Associated Document(s) Line Item(s)

FD20301902811 0004

Buy American Act/Balance of Payments Program

USAF - Overhaul of F100-PW-220/220E 3rd Stage Turbine Vane

OPTION 2 - YEAR 3

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1,008 EA

2001 AA

USAF - Overhaul of F100-PW-220/220E 3rd Stage Turbine Vane

OPTION 2 - YEAR 3

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-447-7793 NZ 4084243

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-447-7793 NZ 4084243

NSN: 2840-01-447-7793 NZ

VANE ASSEMBLY,COMPR

REDIRECT GAS FROM HPT TO 3RD BLADE

NICKEL ALLOY

Associated Document(s) Line Item(s)

FD20301902811 0001

Limitations of Liability: Other Than High Value Item

IUID Required: No Latest Cost Amount: $1,543.96

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 AAA Acct 09, Serviceable Stock Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3211 84 EA *30 Calendar Days

Proposed Delivery

A SW3211 84 EA

Delivery is 84 each per month starting 30 days ARO (after receipt of order) and will continue at that rate till order is

OPTION 2 - YEAR 3

Item No.

Firm Fixed Price Best Estimated

F100-PW-220 3rd Stage Turbine Vane

OPTION 2 - YEAR 3

3,000 EA

CLIN ACRN ACRN Total

2002 AA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-445-5773 NZ 4084183

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-445-5773 NZ 4084183

NSN: 2840-01-445-5773 NZ

NOZZLE,TURBINE,AIRC

Directs exhaust gases within the Fan Drive Turbine from 3rd stage to 4th stage. Standard vane (non-FTIT or borescope).

NICKEL ALLOY

Associated Document(s) Line Item(s)

FD20301902811 0002

Limitations of Liability: Other Than High Value Item

IUID Required: No Latest Cost Amount: $1,187.88

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 AAA Acct 09 Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3211 250 EA *30 Calendar Days

Proposed Delivery

A SW3211 250 EA

Delivery is 250 each per month starting 30 days ARO (after receipt of order) and will continue at that rate till order is

F100-PW-220 3rd Stage Turbine Vane

OPTION 2 - YEAR 3

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

144 EA

CLIN ACRN ACRN Total

2003 AA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-455-8431 NZ 4084233

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-455-8431 NZ 4084233

NSN: 2840-01-455-8431 NZ

NOZZLE ASSEMBLY,TUR

Delivers compressed air to the 3rd stage turbine blades Nickel Alloy Associated Document(s) Line Item(s)

FD20301902811 0003

Limitations of Liability: Other Than High Value Item

IUID Required: No Latest Cost Amount: $1,160.02

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 AAA Acct 09 Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3211 12 EA *30 Calendar Days

Proposed Delivery

A SW3211 12 EA

Delivery is 12 each per month starting 30 days ARO (after receipt of order) and will continue at that rate till order is

OPTION 2 - YEAR 3

Item No.

Firm Fixed Price Quantity U/I Not to Exceed Price

1 LO

Associated Document(s) Line Item(s)

FD20301902811 0005

Buy American Act/Balance of Payments Program

USAF - Data & Reports

OPTION 2 - YEAR 3

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

A001 - A009, Basic Year and all Option Years Associated Document(s) Line Item(s)

FD20301902811 0004

Buy American Act/Balance of Payments Program

USAF - Overhaul of F100-PW-220/220E 3rd Stage Turbine Vane

OPTION 3 - YEAR 4

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1,008 EA

3001 AA

USAF - Overhaul of F100-PW-220/220E 3rd Stage Turbine Vane

OPTION 3 - YEAR 4

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-447-7793 NZ 4084243

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-447-7793 NZ 4084243

NSN: 2840-01-447-7793 NZ

VANE ASSEMBLY,COMPR

REDIRECT GAS FROM HPT TO 3RD BLADE

NICKEL ALLOY

Associated Document(s) Line Item(s)

FD20301902811 0001

Limitations of Liability: Other Than High Value Item

IUID Required: No Latest Cost Amount: $1,543.96

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 AAA Acct 09, Serviceable Stock Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3211 84 EA *30 Calendar Days

Proposed Delivery

A SW3211 84 EA

Delivery is 84 each per month starting 30 days ARO (after receipt of order) and will continue at that rate till order is

OPTION 3 - YEAR 4

Item No.

Firm Fixed Price Best Estimated

F100-PW-220 3rd Stage Turbine Vane

OPTION 3 - YEAR 4

3,000 EA

CLIN ACRN ACRN Total

3002 AA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-445-5773 NZ 4084183

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-445-5773 NZ 4084183

NSN: 2840-01-445-5773 NZ

NOZZLE,TURBINE,AIRC

Directs exhaust gases within the Fan Drive Turbine from 3rd stage to 4th stage. Standard vane (non-FTIT or borescope).

NICKEL ALLOY

Associated Document(s) Line Item(s)

FD20301902811 0002

Limitations of Liability: Other Than High Value Item

IUID Required: No Latest Cost Amount: $1,187.88

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 AAA Acct 09 Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3211 250 EA *30 Calendar Days

Proposed Delivery

A SW3211 250 EA

Delivery is 250 each per month starting 30 days ARO (after receipt of order) and will continue at that rate till order is

F100-PW-220 3rd Stage Turbine Vane

OPTION 3 - YEAR 4

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

144 EA

CLIN ACRN ACRN Total

3003 AA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-455-8431 NZ 4084233

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-455-8431 NZ 4084233

NSN: 2840-01-455-8431 NZ

NOZZLE ASSEMBLY,TUR

Delivers compressed air to the 3rd stage turbine blades Nickel Alloy Associated Document(s) Line Item(s)

FD20301902811 0003

Limitations of Liability: Other Than High Value Item

IUID Required: No Latest Cost Amount: $1,160.02

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 AAA Acct 09 Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3211 12 EA *30 Calendar Days

Proposed Delivery

A SW3211 12 EA

Delivery is 12 each per month starting 30 days ARO (after receipt of order) and will continue at that rate till order is

OPTION 3 - YEAR 4

Item No.

Firm Fixed Price Quantity U/I Not to Exceed Price

1 LO

Associated Document(s) Line Item(s)

FD20301902811 0005

Buy American Act/Balance of Payments Program

USAF - Data & Reports

OPTION 3 - YEAR 4

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

A001 - A009, Basic Year and all Option Years Associated Document(s) Line Item(s)

FD20301902811 0004

Buy American Act/Balance of Payments Program

USAF - Overhaul of F100-PW-220/220E 3rd Stage Turbine Vane

OPTION 4 - YEAR 5

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1,008 EA

4001 AA

USAF - Overhaul of F100-PW-220/220E 3rd Stage Turbine Vane

OPTION 4 - YEAR 5

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-447-7793 NZ 4084243

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-447-7793 NZ 4084243

NSN: 2840-01-447-7793 NZ

VANE ASSEMBLY,COMPR

REDIRECT GAS FROM HPT TO 3RD BLADE

NICKEL ALLOY

Associated Document(s) Line Item(s)

FD20301902811 0001

Limitations of Liability: Other Than High Value Item

IUID Required: No Latest Cost Amount: $1,543.96

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 AAA Acct 09, Serviceable Stock Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3211 84 EA *30 Calendar Days

Proposed Delivery

A SW3211 84 EA

Delivery is 84 each per month starting 30 days ARO (after receipt of order) and will continue at that rate till order is

OPTION 4 - YEAR 5

Item No.

Firm Fixed Price Best Estimated

F100-PW-220 3rd Stage Turbine Vane

OPTION 4 - YEAR 5

3,000 EA

CLIN ACRN ACRN Total

4002 AA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-445-5773 NZ 4084183

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-445-5773 NZ 4084183

NSN: 2840-01-445-5773 NZ

NOZZLE,TURBINE,AIRC

Directs exhaust gases within the Fan Drive Turbine from 3rd stage to 4th stage. Standard vane (non-FTIT or borescope).

NICKEL ALLOY

Associated Document(s) Line Item(s)

FD20301902811 0002

Limitations of Liability: Other Than High Value Item

IUID Required: No Latest Cost Amount: $1,187.88

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 AAA Acct 09 Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3211 250 EA *30 Calendar Days

Proposed Delivery

A SW3211 250 EA

Delivery is 250 each per month starting 30 days ARO (after receipt of order) and will continue at that rate till order is

F100-PW-220 3rd Stage Turbine Vane

OPTION 4 - YEAR 5

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

144 EA

CLIN ACRN ACRN Total

4003 AA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-455-8431 NZ 4084233

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-455-8431 NZ 4084233

NSN: 2840-01-455-8431 NZ

NOZZLE ASSEMBLY,TUR

Delivers compressed air to the 3rd stage turbine blades Nickel Alloy Associated Document(s) Line Item(s)

FD20301902811 0003

Limitations of Liability: Other Than High Value Item

IUID Required: No Latest Cost Amount: $1,160.02

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 AAA Acct 09 Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3211 12 EA *30 Calendar Days

Proposed Delivery

A SW3211 12 EA

Delivery is 12 each per month starting 30 days ARO (after receipt of order) and will continue at that rate till order is

OPTION 4 - YEAR 5

Item No.

Firm Fixed Price Quantity U/I Not to Exceed Price

1 LO

Associated Document(s) Line Item(s)

FD20301902811 0005

Buy American Act/Balance of Payments Program

USAF - Data & Reports

OPTION 4 - YEAR 5

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

A001 - A009, Basic Year and all Option Years Associated Document(s) Line Item(s)

FD20301902811 0004

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: A SW3211

DLA DISTRIBUTION DEPOT

OKLAHOMA

3301 F AVE

CEN REC BLDG 506 DR 22

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:

CONTRACT CLAUSES

252.203-7000 REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALS (SEP 2011)

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

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

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

252.204-7018 PROHIBITION ON THE ACQUISITION OF COVERED DEFENSE

TELECOMMUNICATIONS EQUIPMENT OR SERVICES (JAN 2021)

(IAW DFARS 204.2105(c))

252.205-7000 PROVISION OF INFORMATION TO COOPERATIVE AGREEMENT HOLDERS

(DEC 1991)

(IAW DFARS 205.470, DFARS 212.301(f)(x))

252.211-7003 ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)

(IAW DFARS 211.274-6(a)(1), DFARS 212.301(f)(xii))

(a) Definitions. As used in this clause— “Automatic identification device” means a device, such as a reader or interrogator, used to retrieve data encoded on machine-readable media.

“Concatenated unique item identifier” means—

(1) For items that are serialized within the enterprise identifier, the linking together of the unique identifier data elements in order of the issuing agency code, enterprise identifier, and unique serial number within the enterprise identifier; or

(2) For items that are serialized within the original part, lot, or batch number, the linking together of the unique identifier data elements in order of the issuing agency code; enterprise identifier; original part, lot, or batch; and serial number within the original part, lot, or batch number.

“Data matrix” means a two-dimensional matrix symbology, which is made up of square or, in some cases, round modules arranged within a perimeter finder pattern and uses the Error checking and Correction 200 (ECC200) specification found within International Standards Organization (ISO)/International Electrotechnical Commission (IEC) 16022.

“Data qualifier” means a specified character (or string of characters) that immediately precedes a data field that defines the general category or intended use of the data that follows.

“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 http://www.acq.osd.mil/dpap/pdi/uid/iuid/equivalents.html .

“DoD item unique identification” means a system of marking items delivered to DoD with unique item identifiers that have machine-readable data elements to distinguish an item from all other like and unlike items. For items that are serialized within the enterprise identifier, the unique item identifier shall include the data elements of the enterprise identifier and a unique serial number. For items that are serialized within the part, lot, or batch number within the enterprise identifier, the unique item identifier shall include the data elements of the enterprise identifier; the original part, lot, or batch number; and the serial number.

“Enterprise” means the entity (e.g., a manufacturer or vendor) responsible for assigning unique item identifiers to items.

“Enterprise identifier” means a code that is uniquely assigned to an enterprise by an issuing agency.

“Government’s unit acquisition cost” means—

(1) For fixed-price type line, subline, or exhibit line items, the unit price identified in the contract at the time of delivery;

(2) For cost-type or undefinitized line, subline, or exhibit line items, the Contractor’s estimated fully burdened unit cost to the Government at the time of delivery; and

(3) For items produced under a time-and-materials contract, the Contractor’s estimated fully burdened unit cost to the Government at the time of delivery.

“Issuing agency” means an organization responsible for assigning a globally unique identifier to an enterprise, as indicated in the Register of Issuing Agency Codes for ISO/IEC 15459, located at http://www.aimglobal.org/?Reg_Authority15459.

“Issuing agency code” means a code that designates the registration (or controlling) authority for the enterprise identifier.

“Item” means a single hardware article or a single unit formed by a grouping of subassemblies, components, or constituent parts.

“Lot or batch number” means an identifying number assigned by the enterprise to a designated group of items, usually referred to as either a lot or a batch, all of which were manufactured under identical conditions.

“Machine-readable” means an automatic identification technology media, such as bar codes, contact memory buttons, radio frequency identification, or optical memory cards.

“Original part number” means a combination of numbers or letters assigned by the enterprise at item creation to a class of items with the same form, fit, function, and interface.

“Parent item” means the item assembly, intermediate component, or subassembly that has an embedded item with a unique item identifier or DoD recognized unique identification equivalent.

“Serial number within the enterprise identifier” means a combination of numbers, letters, or symbols assigned by the enterprise to an item that provides for the differentiation of that item from any other like and unlike item and is never used again within the enterprise.

“Serial number within the part, lot, or batch number” means a combination of numbers or letters assigned by the enterprise to an item that provides for the differentiation of that item from any other like item within a part, lot, or batch number assignment.

“Serialization within the enterprise identifier” means each item produced is assigned a serial number that is unique among all the tangible items produced by the enterprise and is never used again. The enterprise is responsible for ensuring unique serialization within the enterprise identifier.

“Serialization within the part, lot, or batch number” means each item of a particular part, lot, or batch number is assigned a unique serial number within that part, lot, or batch number assignment. The enterprise is responsible for ensuring unique serialization within the part, lot, or batch number within the enterprise identifier.

“Type designation” means a combination of letters and numerals assigned by the Government to a major end item, assembly or subassembly, as appropriate, to provide a convenient means of differentiating between items having the same basic name and to indicate modifications and changes thereto.

“Unique item identifier” means a set of data elements marked on items that is globally unique and unambiguous. The term includes a concatenated unique item identifier or a DoD recognized unique identification equivalent.

“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 http://www.acq.osd.mil/dpap/pdi/uid/uii_types.html .

(b) The Contractor shall deliver all items under a contract line, subline, or exhibit line item.

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

(i) Delivered items for which the Government’s unit acquisition cost is $5,000 or more, except for the following line items:

Contract Line, Subline, or Exhibit Line Item Number

Item Description

See Schedule as Applicable

(ii) Items for which the Government’s unit acquisition cost is less than $5,000 that are identified in the Schedule or the following table:

Contract Line, Subline, or Exhibit Line Item Number

Item Description

*Items less than $5000, which require UID, will be specifically identified in the schedule.

See Schedule as Applicable

(iii) Subassemblies, components, and parts embedded within delivered items, items with warranty requirements, DoD serially managed reparables and DoD serially managed nonreparables as specified in Attachment Number _____( or See Schedule as Applicable).

(iv) Any item of special tooling or special test equipment as defined in FAR 2.101 that have been designated for preservation and storage for a Major Defense Acquisition Program as specified in Attachment Number _____( or See Schedule as Applicable).

(v) Any item not included in paragraphs (c)(1)(i), (ii), (iii), or (iv) of this clause for which the contractor creates and marks a unique item identifier for traceability.

(2) The unique item identifier assignment and its component data element combination shall not be duplicated on any other item marked or registered in the DoD Item Unique Identification Registry by the contractor.

(3) The unique item identifier component data elements shall be marked on an item using two dimensional data matrix symbology that complies with ISO/IEC International Standard 16022, Information technology—International symbology specification—Data matrix; ECC200 data matrix specification.

(4) Data syntax and semantics of unique item identifiers. The Contractor shall ensure that—

(i) The data elements (except issuing agency code) of the unique item identifier are encoded within the data matrix symbol that is marked on the item using one of the following three types of data qualifiers, as determined by the Contractor:

(A) Application Identifiers (AIs) (Format Indicator 05 of ISO/IEC International Standard 15434), in accordance with ISO/IEC International Standard 15418, Information Technology--EAN/UCC Application Identifiers and Fact Data Indentifiers and Maintenance and ANSI MH 10.8.2 Data Identifier and Application Identifier Standard.

(B) Data Identifiers (DIs) (Format Indicator 06 of ISO/IEC International Standard 15434), in accordance with ISO/IEC International Standard 15418, Information Technology--EAN/UCC Application Identifiers and Fact Data Identifiers and Maintenance and ANSI MH 10.8.2 Data Identifier and Application Identifier Standard.

(C) Text Element Identifiers (TEIs) (Format Indicator 12 of ISO/IEC International Standard 15434), in accordance with Air Transport Association Common Support Data Dictionary; and

(ii) The encoded data elements of the unique item identifier conform to the transfer structure, syntax, and coding of messages and data formats specified for Format Indicators 05, 06, and 12 in ISO/IEC International Standard 15434, Information Technology–Transfer Syntax for High Capacity Automatic Data Capture Media.

(5) Unique item identifier.

(i) The Contractor shall—

(A) Determine whether to—

(1) Serialize within the enterprise identifier;

(2) Serialize within the part, lot, or batch number; or

(3) Use a DoD recognized unique identification equivalent (e.g. Vehicle Identification Number);and

(B) Place the data elements of the unique item identifier (enterprise identifier; serial number; DoD recognized unique identification equivalent; and for serialization within the part, lot, or batch number only: Original part, lot, or batch number) on items requiring marking by paragraph (c)(1) of this clause, based on the criteria provided in MIL-STD-130, Identification Marking of U.S.

Military Property, latest version.

(C) Label shipments, storage containers and packages that contain uniquely identified items in accordance with the requirements of MIL-STD-129, Military Marking for Shipment and Storage, latest version; and

(D) Verify that the marks on items and labels on shipments, storage containers, and packages are machine readable and conform to the applicable standards. The contractor shall use an automatic identification technology device for this verification that has been programmed to the requirements of Appendix A, MIL-STD-130, latest version.

(ii) The issuing agency code—

(A) Shall not be placed on the item; and

(B) Shall be derived from the data qualifier for the enterprise identifier.

(d) For each item that requires item unique identification under paragraph (c)(1)(i) , (ii), or (iv) of this clause or when item unique identification is provided under paragraph (c)(1)(v), in addition to the information provided as part of the Material Inspection and Receiving Report specified elsewhere in this contract, the Contractor shall report at the time of delivery, as part of the Material Inspection and Receiving Report, the following information:

(1) Unique item identifier.

(2) Unique item identifier type.

(3) Issuing agency code (if concatenated unique item identifier is used).

(4) Enterprise identifier (if concatenated unique item identifier is used).

(5) Original part number (if there is serialization within the original part number).

(6) Lot or batch number (if there is serialization within the lot or batch number).

(7) Current part number (optional and only if not the same as the original part number).

(8) Current part number effective date (optional and only if current part number is used).

(9) Serial number (if concatenated unique item identifier is used).

(10) Government’s unit acquisition cost.

(11) Unit of measure.

(12) Type designation of the item as specified in the contract schedule, if any.

(13) Whether the item is an item of Special Tooling or Special Test Equipment.

(14) Whether the item is covered by a warranty.

(e) For embedded subassemblies, components, and parts that require DoD item unique identification under paragraph (c)(1)(iii) of this clause or when item unique identification is provided under paragraph (c)(1)(v), the Contractor shall report as part of the Material Inspection and Receiving Report specified elsewhere in this contract, the following information:

(1) Unique item identifier of the parent item under paragraph (c)(1) of this clause that contains the embedded subassembly, component, or part.

(2) Unique item identifier of the embedded subassembly, component, or part.

(3) Unique item identifier type.**

(4) Issuing agency…

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File details come from the government source that posted it. Updated Mar 31, 2021.