FA812121R0020.pdf

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

FD20301900693

5. SOLICITATION NUMBER

FA8121-21-R-0020

6. SOLICITATION ISSUE DATE

b. TELEPHONE NUMBER (No collect calls) (405 ) 739 -2601 ext.

2. CONTRACT NO.

7. FOR SOLICITATION

INFORMATION CALL

3. AWARD/EFFECTIVE DATE

4. ORDER NUMBER

a. NAME

Crystal Witt

8. OFFER DUE DATE/LOCAL TIME

16JUN2021 3:00PM

12. DISCOUNT TERMS11. DELIVERY FOR FOB DEST.

UNLESS BLOCK IS MARKED

SEE SCHEDULE

10. THIS ACQUISITION IS UNRESTRICTED SET ASIDE: 100 % 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: Crystal Witt/AFSC/PZAAA crystal.witt@us.af.mil Phone: (405) 739- 2601

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

Routine

THIS IS A TOTAL SMALL BUSINESS SET-ASIDE.

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

TAC: F2RS

EZ CODE:TBD

RIC: TBD

BASIC: (OCT 2021 - SEP 2022) $

OPTION I: (OCT 2022 - SEP 2023) $

OPTION II: (OCT 2023 - SEP 2024) $

OPTION III: (OCT 2024 - SEP 2025) $

OPTION IV: (OCT 2025 - SEP 2026) $

TOTAL ESTIMATED AMOUNT $

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

X X

X X

X

X

25. ACCOUNTING AND APPROPRIATION DATA SEE FUNDS SCHEDULE

X

SCD:B

EFT:T

Total

STANDARD FORM 1449 (REV. 2/2012) BACK

COMPUTER GENERATED 6/15/2021, 5:46 AM

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-0020

SUPPLIES OR SERVICES AND PRICES/COSTS

This contract period of performance is for a 1 year basic and 4 one year option periods. This Firm Fixed Price Requirements Type Contract is for the repair of items Specified in this Schedule and is outlined in the attachments thereto. Contractor will not be required to make deliveries from a date one year after contract period of performance completion. Actual date will be entered in at time of award.

Qualification Requirements Apply: To be eligible for contact award, offeror must be approved sources, in accordance with clause, Qualification Requirements. The Government is NOT required to delay contract award to review pending Source Approval Request (SAR). Therefore, offerors are encouraged to submit SARs, AS SOON AS POSSIBLE. If the Government has not completed review of a SAR when the contract is awarded the SAR will be retained and the source will be reviewed for possible source approval for future awards.

The Government reserves the right to adjust the Latest Cost Amount as reflected in this document either upward or downward at any time prior to and after contract award. Should the requirement for adjustment occur after award of the contract, the ACO/PCO will issue a unilateral modification to reflect the current Latest Cost Amount. The adjustment is not subject to negotiation.

The contractor shall furnish all required labor, facilities, equipment and material to accomplish the Repair or condemnation, test, packing, preservation, packaging, and return to the Government in a completely serviceable condition, the items/services of Air Force equipment listed in Schedule B IAW the provisions hereof and the attached Performance of Work.

The Quality Assurance Surveillance Plan will not be attached to thecontract.

Accelerated Delivery is desirable and acceptable.

All serviceable units will be shipped from the contractor to the user using Fast Transportation.

Contractor/ ACO shall obtain authority to condemn any item from 421 SCMS/GUMAB through the PCO. Condemnations will be replaced. Condemnations will not count towards deliveries. Condemnations are to be included in the unit price.

REPAIR - TF33 1ST STAGE TURBINE NOZZLE VANE

BASIC YEAR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

5 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-394-5225 RV 804351CL16

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-394-5225 RV 804351CL16

NSN: 2840-01-394-5225 RV

REPAIR -TF33 1ST STAGE TURBINE NOZZLE VANE

NOZZLE,TURBINE,AIRC

FUNCTION: THE 1ST STAGE TURBINE NOZZLE VANE, CLASS 16, DIRECTS AND INCREASES AIR FLOW IN THE TURBINE SECTION

FOR ENGINE THRUST. ALSO INCREASES THE SPEED OF THE COMPRESSOR.

Manufacturer Part Number

REPAIR - TF33 1ST STAGE TURBINE NOZZLE VANE

BASIC YEAR

45MK5 804351CL16

5N403 804351CL16

Associated Document(s) Line Item(s)

FD20301900693 0001

Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Quality Assurance: Higher Level Contract Quality Requirements: AS9100, ISO 9001, AS 9100, NATO AQAP 2070 (or equivalent) and product or process specific quality standards such as NADCAP certified or OEM certification as applicable to this contract.

Buy American Act/Balance of Payments Program IUID Required: Yes

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 PAG ACCT 09- SERVICABLE STOCK

Type / Ship To Quantity (U/I) *ARO 15ea PER 30

CALENDAR DAYS.

Early delivery is acceptable.

Req No / Pri

Required Delivery

A SW3211 5 EA *30 Calendar Days

Proposed Delivery

A SW3211 5 EA

REPAIR- TF33 1ST STAGE TURBINE NOZZLE VANE

BASIC YEAR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

243 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-394-5230 RV 804351CL17

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-394-5230 RV 804351CL17

NSN: 2840-01-394-5230 RV

NOZZLE,TURBINE,AIRCRAFT

Turbine Nozzle Manufacturer Part Number

45MK5 804351CL17

5N403 804351CL17

Associated Document(s) Line Item(s)

FD20301900693 0002

REPAIR- TF33 1ST STAGE TURBINE NOZZLE VANE

BASIC YEAR

Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Quality Assurance: Higher Level Contract Quality Requirements: AS9100, ISO 9001, AS 9100, NATO AQAP 2070 (or equivalent) and product or process specific quality standards such as NADCAP certified or OEM certification as applicable to this contract.

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Class I ODS Substance Application/Use Quantity none none none Type / Ship To PACRN Mark For

A SW3211 PAD ACCT 09- SERVICEABLE STOCK

Type / Ship To Quantity (U/I) *ARO 25ea PER 30

CALENDAR DAYS.

Early delivery is acceptable.

Req No / Pri

Required Delivery

A SW3211 243 *30 Calendar Days

Proposed Delivery

A SW3211 243

REPAIR- TF33 1ST STAGE TURBINE NOZZLE VANE

BASIC YEAR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

2,262 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-394-5231 RV 804351CL18

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-394-5231 RV 804351CL18

NSN: 2840-01-394-5231 RV

NOZZLE,TURBINE,AIRCRAFT

Turbine Nozzle Manufacturer Part Number

45MK5 804351CL18

5N403 804351CL18

Associated Document(s) Line Item(s)

FD20301900693 0003

Priority: R

REPAIR- TF33 1ST STAGE TURBINE NOZZLE VANE

BASIC YEAR

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Quality Assurance: Higher Level Contract Quality Requirements: AS9100, ISO 9001, AS 9100, NATO AQAP 2070 (or equivalent) and product or process specific quality standards such as NADCAP certified or OEM certification as applicable to this contract.

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Class I ODS Substance Application/Use Quantity none none none Type / Ship To PACRN Mark For

A SW3211 PAB ACCT 09- SERVICE STOCK

Type / Ship To Quantity (U/I) *ARO 95 EA PER 30

CALENDAR DAYS.

Early delivery is acceptable.

Req No / Pri

Required Delivery

A SW3211 2,262 EA *30 Calendar Days

Proposed Delivery

A SW3211 2,262 EA

REPAIR- TF33 1ST STAGE TURBINE NOZZLE VANE

BASIC YEAR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

2,837 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-394-5226 RV 804351CL19

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-394-5226 RV 804351CL19

NSN: 2840-01-394-5226 RV

NOZZLE,TURBINE,AIRCRAFT

TF33 Turbine Nozzle Vanes Manufacturer Part Number

45MK5 804351CL19

5N403 804351CL19

Associated Document(s) Line Item(s)

FD20301900693 0004

REPAIR- TF33 1ST STAGE TURBINE NOZZLE VANE

BASIC YEAR

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Quality Assurance: Higher Level Contract Quality Requirements: AS9100, ISO 9001, AS 9100, NATO AQAP 2070 (or equivalent) and product or process specific quality standards such as NADCAP certified or OEM certification as applicable to this contract.

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Class I ODS Substance Application/Use Quantity none none none Type / Ship To PACRN Mark For

A SW3211 PAC ACCT 09- SERICEABLE STOCK

Type / Ship To Quantity (U/I) *ARO 110 EA PER 30

CALENDAR DAYS.

Early delivery is acceptable.

Req No / Pri

Required Delivery

A SW3211 2,837 EA *30 Calendar Days

Proposed Delivery

A SW3211 2,837 EA

REPAIR - TF33 1ST STAGE TURBINE NOZZLE VANE

BASIC YEAR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

2,365 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-394-5228 RV 804351CL20

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-394-5228 RV 804351CL20

NSN: 2840-01-394-5228 RV

NOZZLE,TURBINE,AIRCRAFT

TF33 Turbine Nozzle Vanes Manufacturer Part Number

45MK5 804351CL20

5N403 804351CL20

Associated Document(s) Line Item(s)

FD20301900693 0005

REPAIR - TF33 1ST STAGE TURBINE NOZZLE VANE

BASIC YEAR

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Quality Assurance: Higher Level Contract Quality Requirements: AS9100, ISO 9001, AS 9100, NATO AQAP 2070 (or equivalent) and product or process specific quality standards such as NADCAP certified or OEM certification as applicable to this contract.

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Class I ODS Substance Application/Use Quantity none none none Type / Ship To PACRN Mark For

A SW3211 PAF ACCT 09- SERVICEABLE STOCK

Type / Ship To Quantity (U/I) *ARO 95 EA PER 30

CALENDAR DAYS.

Early delivery is acceptable.

Req No / Pri

Required Delivery

A SW3211 2,365 *30 Calendar Days Non-MilStrip

Proposed Delivery

A SW3211 2,365

REPAIR - TF33 1ST STAGE TURBINE NOZZLE VANE

BASIC YEAR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

475 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-394-5883 RV 804351C21

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-394-5883 RV 804351C21

NSN: 2840-01-394-5883 RV

NOZZLE,TURBINE,AIRCRAFT

TF33 Turbine Nozzle Vanes Manufacturer Part Number

45MK5 804351CL21

5N403 804351CL21

Associated Document(s) Line Item(s)

FD20301900693 0006

REPAIR - TF33 1ST STAGE TURBINE NOZZLE VANE

BASIC YEAR

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Quality Assurance: Higher Level Contract Quality Requirements: AS9100, ISO 9001, AS 9100, NATO AQAP 2070 (or equivalent) and product or process specific quality standards such as NADCAP certified or OEM certification as applicable to this contract.

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Class I ODS Substance Application/Use Quantity none none none Type / Ship To PACRN Mark For

A SW3211 PAE ACCT 09- SERVICEABLE STOCK

Type / Ship To Quantity (U/I) *ARO 35 EA PER 30

CALENDAR DAYS. Early delivery is acceptable.

Req No / Pri

Required Delivery

A SW3211 475 *30 Calendar Days

Proposed Delivery

A SW3211 475

REPAIR- TF33 1ST STAGE TURBINE NOZZLE VANE

BASIC YEAR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

5 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-394-5229 RV 804351CL24

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-394-5229 RV 804351CL24

NSN: 2840-01-394-5229 RV

NOZZLE,TURBINE,AIRCRAFT

TF33 Turbine Nozzle Vanes Manufacturer Part Number

45MK5 804351CL24

5N403 804351CL24

Associated Document(s) Line Item(s)

FD20301900693 0007

Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow (WAWF)

REPAIR- TF33 1ST STAGE TURBINE NOZZLE VANE

BASIC YEAR

Quality Assurance: Higher Level Contract Quality Requirements: AS9100, ISO 9001, AS 9100, NATO AQAP 2070 (or equivalent) and product or process specific quality standards such as NADCAP certified or OEM certification as applicable to this contract.

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Class I ODS Substance Application/Use Quantity none none none Type / Ship To PACRN Mark For

A SW3211 PAF ACCT 09- SERVICEABLE STOCK

Type / Ship To Quantity (U/I) *ARO 5 EA PER 30

CALENDAR DAYS. Early delivery is acceptable.

Req No / Pri

Required Delivery

A SW3211 5 *30 Calendar Days

Proposed Delivery

A SW3211 5

DATA AND REPORTS

BASIC YEAR

Item No.

Firm Fixed Price Quantity U/I Unit Price Estimated Total Price 1 LT Not Separately Priced Not Separately Priced

1st Stage Turbine Nozzle Data line items in accordance with CAV, SOW, and Appropriate CDRLs

CLIN 0008- Basic

DID# ELIN TYPE OF REPORT

UNIT PRICING PER

REPORT

TOTAL PRICE

DATA AND REPORTS

Provide data reporting in accordance with the requirements set forth with the attached and made a part hereof DD Form 1423-1 {CDRLs, Contract Data Requirements List} (Exhibits A) and DD Form 1664 {DIDs, Data Item Descriptions} for ELIN reports A001 {Depot Maintenance Production Report and A002 (Commercial Asset Visibility Air Force (CAV)) as detailed below.

DI-PSSS-81838 A001 Commercial Asset Visibility Air Force (CAVAF) Reporting

Requirement

NSP NSP

DI-PSSS-81995

A002 Contract Depot Maintenance

Production Report

NSP NSP

DI-MGMT-880503 A003 Report of Shipping (Item) and Packaging Discrepancy

(Subtitle SDR)

NSP NSP

DI-MISC-81832 A004 Counterfeit Prevention Plan Report

NSP NSP

DI-PSSS-81535A A005 Deficiency Report NSP NSP

DI-MGMT-80441C A006 Annual Inventory Report NSP NSP

* The award of any or all reports shall be at the sole discretion of the Government. The number of reports anticipated may or may not be ordered by the ACO. The Government reserves the right to delete from the bid each line item of data and/or reports that the Government does not desire prior to and after final award. *

Associated Document(s) Line Item(s)

FD20301900693 0008

Priority: R

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: AS9100, ISO 9001, AS 9100, NATO AQAP 2070 (or equivalent) and product or process specific quality standards such as NADCAP certified or OEM certification as applicable to this contract.

Buy American Act/Balance of Payments Program

REPAIR - TF33 1ST STAGE TURBINE NOZZLE VANE

OPTION YEAR I

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

5 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-394-5225 RV 804351CL16

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-394-5225 RV 804351CL16

NSN: 2840-01-394-5225 RV

REPAIR - TF33 1ST STAGE TURBINE NOZZLE VANE

OPTION YEAR I

REPAIR -TF33 1ST STAGE TURBINE NOZZLE VANE

NOZZLE,TURBINE,AIRC

FUNCTION: THE 1ST STAGE TURBINE NOZZLE VANE, CLASS 16, DIRECTS AND INCREASES AIR FLOW IN THE TURBINE SECTION

FOR ENGINE THRUST. ALSO INCREASES THE SPEED OF THE COMPRESSOR.

Manufacturer Part Number

45MK5 804351CL16

5N403 804351CL16

Associated Document(s) Line Item(s)

FD20301900693 1001

Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Quality Assurance: Higher Level Contract Quality Requirements: AS9100, ISO 9001, AS 9100, NATO AQAP 2070 (or equivalent) and product or process specific quality standards such as NADCAP certified or OEM certification as applicable to this contract.

Buy American Act/Balance of Payments Program

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 PAG ACCT 09- SERVICABLE STOCK

Type / Ship To Quantity (U/I) *ARO 15ea PER 30

CALENDAR DAYS.

Early delivery is acceptable.

Req No / Pri

Required Delivery

A SW3211 5 EA *30 Calendar Days

Proposed Delivery

A SW3211 5 EA

REPAIR- TF33 1ST STAGE TURBINE NOZZLE VANE

OPTION YEAR I

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

228 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-394-5230 RV 804351CL17

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-394-5230 RV 804351CL17

NSN: 2840-01-394-5230 RV

NOZZLE,TURBINE,AIRCRAFT

Turbine Nozzle

REPAIR- TF33 1ST STAGE TURBINE NOZZLE VANE

OPTION YEAR I

45MK5 804351CL17

5N403 804351CL17

Associated Document(s) Line Item(s)

FD20301900693 1002

Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Quality Assurance: Higher Level Contract Quality Requirements: AS9100, ISO 9001, AS 9100, NATO AQAP 2070 (or equivalent) and product or process specific quality standards such as NADCAP certified or OEM certification as applicable to this contract.

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Class I ODS Substance Application/Use Quantity none none none Type / Ship To PACRN Mark For

A SW3211 PAD ACCT 09- SERVICEABLE STOCK

Type / Ship To Quantity (U/I) *ARO 25ea PER 30

CALENDAR DAYS.

Early delivery is acceptable.

Req No / Pri

Required Delivery

A SW3211 228 *30 Calendar Days

Proposed

A SW3211 228

OPTION YEAR I

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

2,434 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-394-5231 RV 804351CL18

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-394-5231 RV 804351CL18

NSN: 2840-01-394-5231 RV

NOZZLE,TURBINE,AIRCRAFT

Turbine Nozzle Manufacturer Part Number

45MK5 804351CL18

5N403 804351CL18

REPAIR- TF33 1ST STAGE TURBINE NOZZLE VANE

OPTION YEAR I

Associated Document(s) Line Item(s)

FD20301900693 1003

Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Quality Assurance: Higher Level Contract Quality Requirements: FAR 52.246-11, ISO 9001-2000, AS 9100, NATO AQAP 2070 (or equivalent) Standard Inspection: FAR 52.246-2, -3, -4, -5, or -6 as applicable to contract Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Class I ODS Substance Application/Use Quantity none none none Type / Ship To PACRN Mark For

A SW3211 PAB ACCT 09- SERVICE STOCK

Type / Ship To Quantity (U/I) *ARO 95 EA PER 30

CALENDAR DAYS.

Early delivery is acceptable.

Req No / Pri

Required Delivery

A SW3211 2,434 EA *30 Calendar Days

Proposed Delivery

A SW3211 2,434 EA

REPAIR- TF33 1ST STAGE TURBINE NOZZLE VANE

OPTION YEAR I

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

3,057 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-394-5226 RV 804351CL19

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-394-5226 RV 804351CL19

NSN: 2840-01-394-5226 RV

NOZZLE,TURBINE,AIRCRAFT

TF33 Turbine Nozzle Vanes Manufacturer Part Number

45MK5 804351CL19

5N403 804351CL19

Associated Document(s) Line Item(s)

FD20301900693 1004

REPAIR- TF33 1ST STAGE TURBINE NOZZLE VANE

OPTION YEAR I

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Quality Assurance: Higher Level Contract Quality Requirements: AS9100, ISO 9001, AS 9100, NATO AQAP 2070 (or equivalent) and product or process specific quality standards such as NADCAP certified or OEM certification as applicable to this contract.

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Class I ODS Substance Application/Use Quantity none none none Type / Ship To PACRN Mark For

A SW3211 PAC ACCT 09- SERICEABLE STOCK

Type / Ship To Quantity (U/I) *ARO 110 EA PER 30

CALENDAR DAYS.

Early delivery is acceptable.

Req No / Pri

Required Delivery

A SW3211 3,057 EA *30 Calendar Days

Proposed Delivery

A SW3211 3,057 EA

REPAIR - TF33 1ST STAGE TURBINE NOZZLE VANE

OPTION YEAR I

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

2,690 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-394-5228 RV 804351CL20

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-394-5228 RV 804351CL20

NSN: 2840-01-394-5228 RV

NOZZLE,TURBINE,AIRCRAFT

TF33 Turbine Nozzle Vanes Manufacturer Part Number

45MK5 804351CL20

5N403 804351CL20

Associated Document(s) Line Item(s)

FD20301900693 1005

REPAIR - TF33 1ST STAGE TURBINE NOZZLE VANE

OPTION YEAR I

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Quality Assurance: Higher Level Contract Quality Requirements: AS9100, ISO 9001, AS 9100, NATO AQAP 2070 (or equivalent) and product or process specific quality standards such as NADCAP certified or OEM certification as applicable to this contract.

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Class I ODS Substance Application/Use Quantity none none none Type / Ship To PACRN Mark For

A SW3211 PAF ACCT 09- SERVICEABLE STOCK

Type / Ship To Quantity (U/I) *ARO 95 EA PER 30

CALENDAR DAYS.

Early delivery is acceptable.

Req No / Pri

Required Delivery

A SW3211 2,365 *30 Calendar Days Non-MilStrip

Proposed Delivery

A SW3211 2,365

REPAIR - TF33 1ST STAGE TURBINE NOZZLE VANE

OPTION YEAR I

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

491 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-394-5883 RV 804351C21

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-394-5883 RV 804351C21

NSN: 2840-01-394-5883 RV

NOZZLE,TURBINE,AIRCRAFT

TF33 Turbine Nozzle Vanes Manufacturer Part Number

45MK5 804351CL21

5N403 804351CL21

Associated Document(s) Line Item(s)

FD20301900693 1006

REPAIR - TF33 1ST STAGE TURBINE NOZZLE VANE

OPTION YEAR I

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Quality Assurance: Higher Level Contract Quality Requirements: AS9100, ISO 9001, AS 9100, NATO AQAP 2070 (or equivalent) and product or process specific quality standards such as NADCAP certified or OEM certification as applicable to this contract.

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Class I ODS Substance Application/Use Quantity none none none Type / Ship To PACRN Mark For

A SW3211 PAE ACCT 09- SERVICEABLE STOCK

Type / Ship To Quantity (U/I) *ARO 35 EA PER 30

CALENDAR DAYS. Early delivery is acceptable.

Req No / Pri

Required Delivery

A SW3211 491 *30 Calendar Days

Proposed Delivery

A SW3211 491

REPAIR- TF33 1ST STAGE TURBINE NOZZLE VANE

OPTION YEAR I

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

5 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-394-5229 RV 804351CL24

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-394-5229 RV 804351CL24

NSN: 2840-01-394-5229 RV

NOZZLE,TURBINE,AIRCRAFT

TF33 Turbine Nozzle Vanes Manufacturer Part Number

45MK5 804351CL24

5N403 804351CL24

Associated Document(s) Line Item(s)

FD20301900693 1007

Priority: R

Inspection: Origin

REPAIR- TF33 1ST STAGE TURBINE NOZZLE VANE

OPTION YEAR I

Quality Assurance: Higher Level Contract Quality Requirements: AS9100, ISO 9001, AS 9100, NATO AQAP 2070 (or equivalent) and product or process specific quality standards such as NADCAP certified or OEM certification as applicable to this contract.

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Class I ODS Substance Application/Use Quantity none none none Type / Ship To PACRN Mark For

A SW3211 PAF ACCT 09- SERVICEABLE STOCK

Type / Ship To Quantity (U/I) *ARO 5 EA PER 30

CALENDAR DAYS. Early delivery is acceptable.

Req No / Pri

Required Delivery

A SW3211 5 *30 Calendar Days

Proposed Delivery

A SW3211 5

DATA AND REPORTS

OPTION YEAR I

Item No.

Firm Fixed Price Quantity U/I Unit Price Estimated Total Price 1 LT Not Separately Priced Not Separately Priced

1st Stage Turbine Nozzle Data line items in accordance with CAV, SOW, and Appropriate CDRLs

CLIN 0008- Basic

DID# ELIN TYPE OF REPORT

UNIT PRICING PER

REPORT

TOTAL PRICE

DATA AND REPORTS

Provide data reporting in accordance with the requirements set forth with the attached and made a part hereof DD Form 1423-1 {CDRLs, Contract Data Requirements List} (Exhibits A) and DD Form 1664

DI-PSSS-81838 A001 Commercial Asset Visibility Air Force (CAVAF) Reporting

Requirement

NSP NSP

DI-PSSS-81995

A002 Contract Depot Maintenance

Production Report

NSP NSP

DI-MGMT-880503 A003 Report of Shipping (Item) and Packaging Discrepancy

(Subtitle SDR)

NSP NSP

DI-MISC-81832 A004 Counterfeit Prevention Plan Report

NSP NSP

DI-PSSS-81535A A005 Deficiency Report NSP NSP

DI-MGMT-80441C A006 Annual Inventory Report NSP NSP

* The award of any or all reports shall be at the sole discretion of the Government. The number of reports anticipated may or may not be ordered by the ACO. The Government reserves the right to delete from the bid each line item of data and/or reports that the Government does not desire prior to and after final award. *

Associated Document(s) Line Item(s)

FD20301900693 1008

Priority: R

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: AS9100, ISO 9001, AS 9100, NATO AQAP 2070 (or equivalent) and product or process specific quality standards such as NADCAP certified or OEM certification as applicable to this contract.

Buy American Act/Balance of Payments Program

REPAIR - TF33 1ST STAGE TURBINE NOZZLE VANE

OPTION YEAR II

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

5 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-394-5225 RV 804351CL16

GROUP STOCK NO P/N CAGE

REPAIR - TF33 1ST STAGE TURBINE NOZZLE VANE

OPTION YEAR II

REPAIR -TF33 1ST STAGE TURBINE NOZZLE VANE

NOZZLE,TURBINE,AIRC

FUNCTION: THE 1ST STAGE TURBINE NOZZLE VANE, CLASS 16, DIRECTS AND INCREASES AIR FLOW IN THE TURBINE SECTION

FOR ENGINE THRUST. ALSO INCREASES THE SPEED OF THE COMPRESSOR.

Manufacturer Part Number

45MK5 804351CL16

5N403 804351CL16

Associated Document(s) Line Item(s)

FD20301900693 2001

Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Quality Assurance: Higher Level Contract Quality Requirements: AS9100, ISO 9001, AS 9100, NATO AQAP 2070 (or equivalent) and product or process specific quality standards such as NADCAP certified or OEM certification as applicable to this contract.

Buy American Act/Balance of Payments Program

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 PAG ACCT 09- SERVICABLE STOCK

Type / Ship To Quantity (U/I) *ARO 15ea PER 30

CALENDAR DAYS.

Early delivery is acceptable.

Req No / Pri

Required Delivery

A SW3211 5 EA *30 Calendar Days

Proposed Delivery

A SW3211 5 EA

REPAIR- TF33 1ST STAGE TURBINE NOZZLE VANE

OPTION YEAR II

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

213 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-394-5230 RV 804351CL17

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-394-5230 RV 804351CL17

NSN: 2840-01-394-5230 RV

NOZZLE,TURBINE,AIRCRAFT

REPAIR- TF33 1ST STAGE TURBINE NOZZLE VANE

OPTION YEAR II

45MK5 804351CL17

5N403 804351CL17

Associated Document(s) Line Item(s)

FD20301900693 2002

Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Quality Assurance: Higher Level Contract Quality Requirements: AS9100, ISO 9001, AS 9100, NATO AQAP 2070 (or equivalent) and product or process specific quality standards such as NADCAP certified or OEM certification as applicable to this contract.

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Class I ODS Substance Application/Use Quantity none none none Type / Ship To PACRN Mark For

A SW3211 PAD ACCT 09- SERVICEABLE STOCK

Type / Ship To Quantity (U/I) *ARO 25ea PER 30

CALENDAR DAYS.

Early delivery is acceptable.

Req No / Pri

Required Delivery

A SW3211 213 *30 Calendar Days

Proposed

A SW3211 213

OPTION YEAR II

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

2,143 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-394-5231 RV 804351CL18

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-394-5231 RV 804351CL18

NSN: 2840-01-394-5231 RV

NOZZLE,TURBINE,AIRCRAFT

Turbine Nozzle Manufacturer Part Number

REPAIR- TF33 1ST STAGE TURBINE NOZZLE VANE

OPTION YEAR II

Associated Document(s) Line Item(s)

FD20301900693 2003

Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Quality Assurance: Higher Level Contract Quality Requirements: AS9100, ISO 9001, AS 9100, NATO AQAP 2070 (or equivalent) and product or process specific quality standards such as NADCAP certified or OEM certification as applicable to this contract.

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Class I ODS Substance Application/Use Quantity none none none Type / Ship To PACRN Mark For

A SW3211 PAB ACCT 09- SERVICE STOCK

Type / Ship To Quantity (U/I) *ARO 95 EA PER 30

CALENDAR DAYS.

Early delivery is acceptable.

Req No / Pri

Required Delivery

A SW3211 2,143 EA *30 Calendar Days

Proposed Delivery

A SW3211 2,143 EA

REPAIR- TF33 1ST STAGE TURBINE NOZZLE VANE

OPTION YEAR II

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

2,621 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-394-5226 RV 804351CL19

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-394-5226 RV 804351CL19

NSN: 2840-01-394-5226 RV

NOZZLE,TURBINE,AIRCRAFT

TF33 Turbine Nozzle Vanes Manufacturer Part Number

45MK5 804351CL19

5N403 804351CL19

Associated Document(s) Line Item(s)

FD20301900693 2004

REPAIR- TF33 1ST STAGE TURBINE NOZZLE VANE

OPTION YEAR II

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Quality Assurance: Higher Level Contract Quality Requirements: AS9100, ISO 9001, AS 9100, NATO AQAP 2070 (or equivalent) and product or process specific quality standards such as NADCAP certified or OEM certification as applicable to this contract.

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Class I ODS Substance Application/Use Quantity none none none Type / Ship To PACRN Mark For

A SW3211 PAC ACCT 09- SERICEABLE STOCK

Type / Ship To Quantity (U/I) *ARO 110 EA PER 30

CALENDAR DAYS.

Early delivery is acceptable.

Req No / Pri

Required Delivery

A SW3211 2,621 EA *30 Calendar Days

Proposed Delivery

A SW3211 2,621 EA

REPAIR - TF33 1ST STAGE TURBINE NOZZLE VANE

OPTION YEAR II

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

2,383 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-394-5228 RV 804351CL20

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-394-5228 RV 804351CL20

NSN: 2840-01-394-5228 RV

NOZZLE,TURBINE,AIRCRAFT

TF33 Turbine Nozzle Vanes Manufacturer Part Number

45MK5 804351CL20

5N403 804351CL20

Associated Document(s) Line Item(s)

FD20301900693 2005

REPAIR - TF33 1ST STAGE TURBINE NOZZLE VANE

OPTION YEAR II

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Quality Assurance: Higher Level Contract Quality Requirements: AS9100, ISO 9001, AS 9100, NATO AQAP 2070 (or equivalent) and product or process specific quality standards such as NADCAP certified or OEM certification as applicable to this contract.

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Class I ODS Substance Application/Use Quantity none none none Type / Ship To PACRN Mark For

A SW3211 PAF ACCT 09- SERVICEABLE STOCK

Type / Ship To Quantity (U/I) *ARO 95 EA PER 30

CALENDAR DAYS.

Early delivery is acceptable.

Req No / Pri

Required Delivery

A SW3211 2,383 *30 Calendar Days Non-MilStrip

Proposed Delivery

A SW3211 2,383

REPAIR - TF33 1ST STAGE TURBINE NOZZLE VANE

OPTION YEAR II

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

467 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-394-5883 RV 804351C21

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-394-5883 RV 804351C21

NSN: 2840-01-394-5883 RV

NOZZLE,TURBINE,AIRCRAFT

TF33 Turbine Nozzle Vanes Manufacturer Part Number

45MK5 804351CL21

5N403 804351CL21

Associated Document(s) Line Item(s)

FD20301900693 2006

REPAIR - TF33 1ST STAGE TURBINE NOZZLE VANE

OPTION YEAR II

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Quality Assurance: Higher Level Contract Quality Requirements: AS9100, ISO 9001, AS 9100, NATO AQAP 2070 (or equivalent) and product or process specific quality standards such as NADCAP certified or OEM certification as applicable to this contract.

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Class I ODS Substance Application/Use Quantity none none none Type / Ship To PACRN Mark For

A SW3211 PAE ACCT 09- SERVICEABLE STOCK

Type / Ship To Quantity (U/I) *ARO 35 EA PER 30

CALENDAR DAYS. Early delivery is acceptable.

Req No / Pri

Required Delivery

A SW3211 467 *30 Calendar Days

Proposed Delivery

A SW3211 467

REPAIR- TF33 1ST STAGE TURBINE NOZZLE VANE

BASIC YEAR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

5 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-394-5229 RV 804351CL24

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-394-5229 RV 804351CL24

NSN: 2840-01-394-5229 RV

NOZZLE,TURBINE,AIRCRAFT

TF33 Turbine Nozzle Vanes Manufacturer Part Number

45MK5 804351CL24

5N403 804351CL24

Associated Document(s) Line Item(s)

FD20301900693 2007

Priority: R

Inspection: Origin

REPAIR- TF33 1ST STAGE TURBINE NOZZLE VANE

BASIC YEAR

Quality Assurance: Higher Level Contract Quality Requirements: AS9100, ISO 9001, AS 9100, NATO AQAP 2070 (or equivalent) and product or process specific quality standards such as NADCAP certified or OEM certification as applicable to this contract.

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Class I ODS Substance Application/Use Quantity none none none Type / Ship To PACRN Mark For

A SW3211 PAF ACCT 09- SERVICEABLE STOCK

Type / Ship To Quantity (U/I) *ARO 5 EA PER 30

CALENDAR DAYS. Early delivery is acceptable.

Req No / Pri

Required Delivery

A SW3211 5 *30 Calendar Days

Proposed Delivery

A SW3211 5

DATA AND REPORTS

OPTION YEAR II

Item No.

Firm Fixed Price Quantity U/I Unit Price Estimated Total Price 1 LT Not Separately Priced Not Separately Priced

1st Stage Turbine Nozzle Data line items in accordance with CAV, SOW, and Appropriate CDRLs

CLIN 0008- Basic

DID# ELIN TYPE OF REPORT

UNIT PRICING PER

REPORT

TOTAL PRICE

DATA AND REPORTS

Provide data reporting in accordance with the requirements set forth with the attached and made a part hereof DD Form 1423-1 {CDRLs, Contract Data Requirements List} (Exhibits A) and DD Form 1664

DI-PSSS-81838 A001 Commercial Asset Visibility Air Force (CAVAF) Reporting

Requirement

NSP NSP

DI-PSSS-81995

A002 Contract Depot Maintenance

Production Report

NSP NSP

DI-MGMT-880503 A003 Report of Shipping (Item) and Packaging Discrepancy

(Subtitle SDR)

NSP NSP

DI-MISC-81832 A004 Counterfeit Prevention Plan Report

NSP NSP

DI-PSSS-81535A A005 Deficiency Report NSP NSP

DI-MGMT-80441C A006 Annual Inventory Report NSP NSP

* The award of any or all reports shall be at the sole discretion of the Government. The number of reports anticipated may or may not be ordered by the ACO. The Government reserves the right to delete from the bid each line item of data and/or reports that the Government does not desire prior to and after final award. *

Associated Document(s) Line Item(s)

FD20301900693 2008

Priority: R

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: AS9100, ISO 9001, AS 9100, NATO AQAP 2070 (or equivalent) and product or process specific quality standards such as NADCAP certified or OEM certification as applicable to this contract.

Buy American Act/Balance of Payments Program

REPAIR - TF33 1ST STAGE TURBINE NOZZLE VANE

OPTION YEAR III

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

5 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-394-5225 RV 804351CL16

GROUP STOCK NO P/N CAGE

REPAIR - TF33 1ST STAGE TURBINE NOZZLE VANE

OPTION YEAR III

REPAIR -TF33 1ST STAGE TURBINE NOZZLE VANE

NOZZLE,TURBINE,AIRC

FUNCTION: THE 1ST STAGE TURBINE NOZZLE VANE, CLASS 16, DIRECTS AND INCREASES AIR FLOW IN THE TURBINE SECTION

FOR ENGINE THRUST. ALSO INCREASES THE SPEED OF THE COMPRESSOR.

Manufacturer Part Number

45MK5 804351CL16

5N403 804351CL16

Associated Document(s) Line Item(s)

FD20301900693 3001

Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Quality Assurance: Higher Level Contract Quality Requirements: AS9100, ISO 9001, AS 9100, NATO AQAP 2070 (or equivalent) and product or process specific quality standards such as NADCAP certified or OEM certification as applicable to this contract.

Buy American Act/Balance of Payments Program

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 PAG ACCT 09- SERVICABLE STOCK

Type / Ship To Quantity (U/I) *ARO 15ea PER 30

CALENDAR DAYS.

Early delivery is acceptable.

Req No / Pri

Required Delivery

A SW3211 5 EA *30 Calendar Days

Proposed Delivery

A SW3211 5 EA

REPAIR- TF33 1ST STAGE TURBINE NOZZLE VANE

OPTION YEAR III

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

225 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-394-5230 RV 804351CL17

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-394-5230 RV 804351CL17

NSN: 2840-01-394-5230 RV

NOZZLE,TURBINE,AIRCRAFT

REPAIR- TF33 1ST STAGE TURBINE NOZZLE VANE

OPTION YEAR III

45MK5 804351CL17

5N403 804351CL17

Associated Document(s) Line Item(s)

FD20301900693 3002

Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Quality Assurance: Higher Level Contract Quality Requirements: AS9100, ISO 9001, AS 9100, NATO AQAP 2070 (or equivalent) and product or process specific quality standards such as NADCAP certified or OEM certification as applicable to this contract.

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Class I ODS Substance Application/Use Quantity none none none Type / Ship To PACRN Mark For

A SW3211 PAD ACCT 09- SERVICEABLE STOCK

Type / Ship To Quantity (U/I) *ARO 25ea PER 30

CALENDAR DAYS.

Early delivery is acceptable.

Req No / Pri

Required Delivery

A SW3211 225 *30 Calendar Days

Proposed

A SW3211 225

OPTION YEAR III

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

2,158 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-394-5231 RV 804351CL18

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-394-5231 RV 804351CL18

NSN: 2840-01-394-5231 RV

NOZZLE,TURBINE,AIRCRAFT

Turbine Nozzle Manufacturer Part Number

REPAIR- TF33 1ST STAGE TURBINE NOZZLE VANE

OPTION YEAR III

Associated Document(s) Line Item(s)

FD20301900693 3003

Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Quality Assurance: Higher Level Contract Quality Requirements: AS9100, ISO 9001, AS 9100, NATO AQAP 2070 (or equivalent) and product or process specific quality standards such as NADCAP certified or OEM certification as applicable to this contract.

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Class I ODS Substance Application/Use Quantity none none none Type / Ship To PACRN Mark For

A SW3211 PAB ACCT 09- SERVICE STOCK

Type / Ship To Quantity (U/I) *ARO 95 EA PER 30

CALENDAR DAYS.

Early delivery is acceptable.

Req No / Pri

Required Delivery

A SW3211 2,158 EA *30 Calendar Days

Proposed Delivery

A SW3211 2,158 EA

REPAIR- TF33 1ST STAGE TURBINE NOZZLE VANE

OPTION YEAR III

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

2,405 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-394-5229 RV 804351CL19

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-394-5226 RV 804351CL19

NSN: 2840-01-394-5226 RV

NOZZLE,TURBINE,AIRCRAFT

TF33 Turbine Nozzle Vanes Manufacturer Part Number

45MK5 804351CL19

5N403 804351CL19

Associated Document(s) Line Item(s)

FD20301900693 3004

REPAIR- TF33 1ST STAGE TURBINE NOZZLE VANE

OPTION YEAR III

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Quality Assurance: Higher Level Contract Quality Requirements: AS9100, ISO 9001, AS 9100, NATO AQAP 2070 (or equivalent) and product or process specific quality standards such as NADCAP certified or OEM certification as applicable to this contract.

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Class I ODS Substance Application/Use Quantity none none none Type / Ship To PACRN Mark For

A SW3211 PAC ACCT 09- SERICEABLE STOCK

Type / Ship To Quantity (U/I) *ARO 110 EA PER 30

CALENDAR DAYS.

Early delivery is acceptable.

Req No / Pri

Required Delivery

A SW3211 2,405 EA *30 Calendar Days

Proposed Delivery

A SW3211 2,405 EA

REPAIR - TF33 1ST STAGE TURBINE NOZZLE VANE

OPTION YEAR III

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

2,178 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-394-5228 RV 804351CL20

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-394-5228 RV 804351CL20

NSN: 2840-01-394-5228 RV

NOZZLE,TURBINE,AIRCRAFT

TF33 Turbine Nozzle Vanes Manufacturer Part Number

45MK5 804351CL20

5N403 804351CL20

Associated Document(s) Line Item(s)

FD20301900693 3005

REPAIR - TF33 1ST STAGE TURBINE NOZZLE VANE

OPTION YEAR III

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Quality Assurance: Higher Level Contract Quality Requirements: AS9100, ISO 9001, AS 9100, NATO AQAP 2070 (or equivalent) and product or process specific quality standards such as NADCAP certified or OEM certification as applicable to this contract.

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Class I ODS Substance Application/Use Quantity none none none Type / Ship To PACRN Mark For

A SW3211 PAF ACCT 09- SERVICEABLE STOCK

Type / Ship To Quantity (U/I) *ARO 95 EA PER 30

CALENDAR DAYS.

Early delivery is acceptable.

Req No / Pri

Required Delivery

A SW3211 2,178 *30 Calendar Days Non-MilStrip

Proposed Delivery

A SW3211 2,178

REPAIR - TF33 1ST STAGE TURBINE NOZZLE VANE

OPTION YEAR III

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

461 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-394-5883 RV 804351C21

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-394-5882 3R 804351C21

NSN: 2840-01-394-5883 RV

NOZZLE,TURBINE,AIRCRAFT

TF33 Turbine Nozzle Vanes Manufacturer Part Number

45MK5 804351CL21

5N403 804351CL21

Associated Document(s) Line Item(s)

FD20301900693 3006

REPAIR - TF33 1ST STAGE TURBINE NOZZLE VANE

OPTION YEAR III

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Quality Assurance: Higher Level Contract Quality Requirements: AS9100, ISO 9001, AS 9100, NATO AQAP 2070 (or equivalent) and product or process specific quality standards such as NADCAP certified or OEM certification as applicable to this contract.

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Class I ODS Substance Application/Use Quantity none none none Type / Ship To PACRN Mark For

A SW3211 PAE ACCT 09- SERVICEABLE STOCK

Type / Ship To Quantity (U/I) *ARO 35 EA PER 30

CALENDAR DAYS. Early delivery is acceptable.

Req No / Pri

Required Delivery

A SW3211 461 *30 Calendar Days

Proposed Delivery

A SW3211 461

REPAIR- TF33 1ST STAGE TURBINE NOZZLE VANE

OPTION YEAR III

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

5 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-394-5229 RV 804351CL24

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-394-5229 RV 804351CL24

NSN: 2840-01-394-5229 RV

NOZZLE,TURBINE,AIRCRAFT

TF33 Turbine Nozzle Vanes Manufacturer Part Number

45MK5 804351CL24

5N403 804351CL24

Associated Document(s) Line Item(s)

FD20301900693 3007

Priority: R

Inspection: Origin

REPAIR- TF33 1ST STAGE TURBINE NOZZLE VANE

OPTION YEAR III

Quality Assurance: Higher Level Contract Quality Requirements: AS9100, ISO 9001, AS 9100, NATO AQAP 2070 (or equivalent) and product or process specific quality standards such as NADCAP certified or OEM certification as applicable to this contract.

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Class I ODS Substance Application/Use Quantity none none none Type / Ship To PACRN Mark For

A SW3211 PAF ACCT 09- SERVICEABLE STOCK

Type / Ship To Quantity (U/I) *ARO 5 EA PER 30

CALENDAR DAYS. Early delivery is acceptable.

Req No / Pri

Required Delivery

A SW3211 5 *30 Calendar Days

Proposed Delivery

A SW3211 5

DATA AND REPORTS

OPTION YEAR III

Item No.

Firm Fixed Price Quantity U/I Unit Price Estimated Total Price 1 LT Not Separately Priced Not Separately Priced

1st Stage Turbine Nozzle Data line items in accordance with CAV, SOW, and Appropriate CDRLs

CLIN 0008- Basic

DID# ELIN TYPE OF REPORT

UNIT PRICING PER

REPORT

TOTAL PRICE

DATA AND REPORTS

Provide data reporting in accordance with the requirements set forth with the attached and made a part hereof DD Form 1423-1 {CDRLs, Contract Data Requirements List} (Exhibits A) and DD Form 1664

DI-PSSS-81838 A001 Commercial Asset Visibility Air Force (CAVAF) Reporting

Requirement

NSP NSP

DI-PSSS-81995

A002 Contract Depot Maintenance

Production Report

NSP NSP

DI-MGMT-880503 A003 Report of Shipping (Item) and Packaging Discrepancy

(Subtitle SDR)

NSP NSP

DI-MISC-81832 A004 Counterfeit Prevention Plan Report

NSP NSP

DI-PSSS-81535A A005 Deficiency Report NSP NSP

DI-MGMT-80441C A006 Annual Inventory Report NSP NSP

* The award of any or all reports shall be at the sole discretion of the Government. The number of reports anticipated may or may not be ordered by the ACO. The Government reserves the right to delete from the bid each line item of data and/or reports that the Government does not desire prior to and after final award. *

Associated Document(s) Line Item(s)

FD2030190…