FA812121R0029 Combined Synopsis Solicitation.pdf
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- FA8121-21-R-0029
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Repair of the TF33‐PW‐100 2nd‐4th Stage Turbine Nozzle Vanes Tinker AFB, OK
Solicitation # FA8121‐21‐R‐0029
The previous solicitation # FA8121‐21‐R‐0016 has been rescinded and cancelled.
This solicitation #FA8121‐21‐R‐0029 replaces the previous solicitation.
This is a combined synopsis/solicitation for commercial items prepared IAW the format in FAR Subpart 12.603, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued aside from the one posted here.
This solicitation is being issued as a request for quotation (RFQ) IAW FAR Part 13. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2019‐01, Defense Federal Acquisition Regulation Supplement Change Notice (DPN) 20190215, and Air Force Acquisition Circular (AFAC) 2018‐0525.
This acquisition is for Full and Open Competition
(NAICS Code 336412; Size standard is 1500)
The 421st SCMS has an ongoing need for the TF33 series engine support. This requirement is for the repair of the TF33‐PW‐100 2nd‐4th Stage Turbine Nozzle Vanes required to sustain serviceable inventory levels. This will be a five year requirements contract, one year basic with four 1‐ year options with the listed National Stock Numbers (NSNs) in Section 2 Supplies/Services and Prices.
QUOTE SUBMISSION INFORMATION
Quotes are due to the point of contact (POC) below by 7 Aug 2021/4:00 PM (Central Standard Time)
Primary POC Alt POC
Crystal Witt Bonnie Lutz Contract Specialist Contracting Officer crystal.witt.3@us.af.mil bonnie.lutz@us.af.mil 405‐739‐7594 405‐734‐4614
TERMS, CONDITIONS, PROVISIONS, & CLAUSES
SUPPLIES OR SERVICES AND PRICES/COSTS
1. This will be a firm fixed price, Requirements contract for the repair of commercial TF33 2nd‐4th Stage Turbine Nozzle Vanes. The period of performance is for a one year basic and four one‐year options.
2. The contractor will furnish all facilities, labor, tooling, material and equipment to accomplish the repair and reporting and return to the Government in a completely serviceable condition the items of the Air Force listed below, all in accordance with the provisions hereof and the Performance Statement of Work.
3. Transportation Priority is TP1.
4. Qualification Requirements apply: To be eligible for contract award, the offeror must be an approved source, in accordance with clause 52.209‐1, 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.
5. Some units of items listed, may, upon disassembly and/or inspection, be determined to be beyond repairable limits specified in the work specification and/or technical orders.
A. Any cost for work performed by the contractor, prior to determination that such part/parts are beyond repairable limits, SHALL be included in the unit price(s) of the listed items(s).
B. Condemned units will NOT be counted as production. Parts that exceed present repair and inspection limits shall be condemned at Contactors's facility and processed through Plant Clearance Automated Reutilization Screening System (PCARSS).
C. Condemnations will be REPLACED.
6. 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.
7. Item Unique Identification (IUID) direction as follows:
IUID details: DFARS 252.211-7003 Item Unique Identification and Valuation, Section (c)(l)(i) applies to the following: NSN: ALL NSNs
Marking Type: Bag/Tag
Marking Method: Bag/Tag
Note: Bag/Tag is the ONLY authorized marking method.
8. GOVERNMENT PROPERTY FURNISHED FOR REPAIR (IAW FAR 16.503)—Requirements Contract Failure of the government to furnish such items in the amounts or quantities described as "estimated" or "maximum" will not entitle the contractor to any equitable adjustment in price under the Government Property clause of the contract.
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
REPAIR OF TF-33 2ND STAGE NOZZLE VANE CL10
Basic Year
GROUP
EA
STOCK NO
P/N
CAGE
Group 001 Input 2840-00-673-2210 RV 446952CL10 And/Or
422552CL10
565752CL10
2840-00-673-2210 RV 781252CL10 And/Or
798452CL10
Group 001 Output 2840-00-673-2210 RV 446952CL10
565752CL10
2840-00-673-2210 RV 781252CL10
798452CL10
2nd Stage Turbine Nozzle Vane Associated Document(s) Line Item(s)
FD20301903037 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
AS9100 9100
NATO AQAP AQAP 2070 or equivalent
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.
B SW3211 ORIGIN
Class I ODS Substance Application/Use Quantity None Type / Ship To PACRN Mark For B SW3211 AAF ACCT 09 Serviceable Stock
Required Delivery
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
B SW3211 138 EA *30 Calendar Days
Req No / Pri
Proposed
B SW3211 138 EA
Delivery is 138 each per month starting 30 days ARO and continue at that rate each month thereafter until the order is complete. Early delivery is acceptable.
Item No. 0002
Estimated Qty
U/I Unit Price Estimated Total Price
GROUP
Group 001 Input 2840-00-966-3027 RV 489152CL10 And/Or
565852CL10
Group 001 Output 2840-00-966-3027 RV 489152CL10
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
Transportation From Cont
TYPE / SHIP TO CODE
B SW3211
inental United States CONUS (CONUS) Sources F.O.B.
ORIGIN
None Type / Ship To
PACRN Mark For
B SW3211 AAA ACCT 09 Serviceable Stock Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable
B SW3211 1 EA *30 Calendar Days
B SW3211 1 EA
Delivery is 1 each per month starting 30 days ARO and continue at that rate each month thereafter until the order is complete. Early delivery is acceptable.
Estimated Qty
U/I Unit Price Estimated Total Price
2,247
GROUP
Group 001 Input 2840-00-962-1265 RV 565854CL8 And/Or
495254CL8
799554CL8
2840-00-962-1266 RV 565854CL9 And/Or
495254CL9
799554CL9
2840-00-768-3005 RV 565754CL9 And/Or
446954CL9
798454CL9
2840-00-768-3005 RV
STOCK NO
387254CL9
And/Or
Group 001 Output 2840-00-962-1265 RV 565854CL8
TF33 4TH STAGE NOZZLE VANE
FD20301903037 0003
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
AS9100 9100
REPAIR OF TF-33 4TH STAGE NOZZLE VANE CL8
None
B SW3211 AAB ACCT 09 Serviceable Stock
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable
B SW3211 174 EA *30 Calendar Days
B SW3211 174 EA
Delivery is 174 each per month starting 30 days ARO and continue at that rate each month thereafter
Estimated Qty
U/I Unit Price Estimated Total Price
3,263
GROUP
Group 001 Input 2840-00-962-1261 RV 495253CL4 And/Or
565753CL4
781253CL4
2840-00-962-1261 RV 799353CL4 And/Or 2840-00-898-7574 RV 565853CL4 And/Or
446953CL4
413853CL4
Group 001 Output 2840-00-962-1261 RV 565753CL4
781253CL4
VANE TURB NOZZLE 3 STG IS A PRECISION CASTING, PRECISE CONTOURED IMPACT SURFACE & ANGLED TRAILING EDGE TOCONTROL THE EFFECTIVE AREA IN THE NOZZLE. APPL TF33P5/7/9/100/102
REPAIR OF TF-33 4TH STAGE NOZZLE VANE CL8
REPAIR OF TF-33 3RD STAGE NOZZLE VANE CL4
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
None
B SW3211 AAC ACCT 09 Serviceable Stock
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable
B SW3211 172 EA *30 Calendar Days
B SW3211 172 EA
Delivery is 172 each per month starting 30 days ARO and continue at that rate each month thereafter
Estimated Qty
U/I Unit Price Estimated Total Price
GROUP
Group 001 Input 2840-00-757-0307 RV 446952CL11 And/Or
422552CL11
565752CL11
2840-00-757-0307 RV 781252CL11 And/Or
798452CL11
REPAIR OF TF-33 3RD STAGE NOZZLE VANE CL4
REPAIR OF TF-33 2ND STAGE NOZZLE VANE CL11
Group 001 Output 2840-00-757-0307 RV 446952CL11
565752CL11
2840-00-757-0307 RV 781252CL11
798452CL11
TF33 2ND STAGE NOZZLE VANE CL11
FD20301903037 0005
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
None
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable
B SW3211 126 EA *30 Calendar Days
B SW3211 126 EA
Delivery is 126 each per month starting 30 days ARO and continue at that rate each month thereafter
Estimated Qty
REPAIR OF TF-33 2ND STAGE NOZZLE VANE CL15
REPAIR OF TF-33 2ND STAGE NOZZLE VANE CL15
5 EA
GROUP STOCK NO P/N CAGE
Group 001 Input 2840-00-673-2162 RV 446952CL15 And/Or
422552CL15
565752CL15
2840-00-673-2162 RV 781252CL15 And/Or
798452CL15
Group 001 Output 2840-00-673-2162 RV 446952CL15
422552CL15
565752CL15
2840-00-673-2162 RV 781252CL15
798452CL15
FD20301903037 0006
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
NATO AQAP AQAP 2070 or eqivalent
None
B SW3211 AAU ACCT 09 Serviceable Stock
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable
B SW3211 76 EA *30 Calendar Days
B SW3211 76 EA
Delivery is 5 each per month starting 30 days ARO and continue at that rate each month thereafter until
Estimated Qty
U/I Unit Price Estimated Total Price
2,007
GROUP
Group 001 Input 2840-00-757-0304 RV 446952CL13 And/Or
422552CL13
565752CL13
2840-00-757-0304 RV 781252CL13 And/Or
798452CL13
403352CL13
Group 001 Output 2840-00-757-0304 RV 446952CL13
42252CL13
565752CL13
2840-00-757-0304 RV 781252CL13
798452CL13
403352CL13
FD20301903037 0007
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
None
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable
B SW3211 250 EA *30 Calendar Days
REPAIR OF TF-33 2ND STAGE NOZZLE VANE CL13
B SW3211 250 EA
Delivery is 250 each per month starting 30 days ARO and continue at that rate each month thereafter
Estimated Qty
U/I Unit Price Estimated Total Price
GROUP
Group 001 Input 2840-00-966-3030 RV 489152CL13 And/Or
565852CL13
Group 001 Output 2840-00-966-3030 RV 489152CL13
565852CL13
TF33 2ND STAGE NOZZLE VANE
FD20301903037 0008
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
None Type / Ship To PACRN Mark For B SW3211 AAF ACCT 09 Serviceable Stock Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
B SW3211 170 EA *30 Calendar Days
B SW3211 170 EA
Delivery is 170 each per month starting 30 days ARO and continue at that rate each month thereafter
Estimated Qty
GROUP STOCK NO P/N CAGE
Group 001 Input 2840-00-962-1262 RV 781253CL5
495253CL5
565753CL5
2840-00-962-1262 RV 799353CL5 And/Or
2840-00-898-7573 RV 565853CL5
413853CL5
781253CL5
And/Or
2840-00-898-7573 RV 446953CL5 And/Or
2840-00-836-4162 RV 495253CL6
565753CL6
781253CL6
And/Or
2840-00-836-4162 RV 799353CL6 And/Or
2840-00-836-4166 RV 495253CL7
565753CL7
781253CL7
And/Or
2840-00-836-4166 RV 495253CL7 And/Or
2840-00-898-7572 RV 446953CL6
413853CL6
781253CL6
2840-00-898-7571 RV 446953CL7
413853CL7
781253CL7
GROUP STOCK NO P/N CAGE
Group 001 Output 2840-00-962-1262 RV 565753CL5
781253CL5
495253CL5
And/Or
And/Or
NOZZLE,TURBINE,AIRC
Associated Document(s) Line Item(s)
FD20301903037 0009
REPAIR OF TF-33 3RD STAGE NOZZLE VANE CL5
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
B SW3211 ORIGIN
Class I ODS Substance Application/Use Quantity None Type / Ship To PACRN Mark For B SW3211 AAS ACCT 09 Serviceable Stock Type / Ship To Quantity (U/I) Req No / Pri
Delivery is 1 each per month starting 30 days ARO and continue at that rate each month thereafter until
Estimated Qty
U/I Unit Price Estimated Total Price
2,257
GROUP
Group 001 Input 2840-00-962-1256 RV 565854CL5 And/Or
495254CL5
799554CL5
2840-00-768-3009 RV 565754CL5 And/Or
446954CL5
387254CL5
2840-00-962-1256 RV
STOCK NO
798454CL5
Group 001 Output 2840-00-962-1256 RV 565854CL5
REPAIR OF TF-33 3RD STAGE NOZZLE VANE CL5
REPAIR OF TF-33 4TH STAGE NOZZLE VANE CL5
NOZZLE,TURBINE,AIRC
FD20301903037 0010
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
None
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable
B SW3211 196 EA *30 Calendar Days
B SW3211 196 EA
Delivery is 196 each per month starting 30 days ARO and continue at that rate each month thereafter
Estimated Qty
477 EA
REPAIR OF TF-33 4TH STAGE NOZZLE VANE CL5
Group 001 Input 2840-00-966-3028 RV 489152CL11
565852CL11
GROUP STOCK NO P/N CAGE
Group 001 Output 2840-00-966-3028 RV 489152CL11
565852CL11
And/Or
TF33 2nd Stage Nozzle Vanes CL11
FD20301903037 0011
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
None
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable
B SW3211 40 EA *30 Calendar Days
B SW3211 40 EA
Delivery is 40 each per month starting 30 days ARO and continue at that rate each month thereafter
REPAIR OF TF-33 2ND STAGE NOZZLE VANE CL9
Estimated Qty
U/I Unit Price Estimated Total Price
GROUP
Group 001 Input 2840-00-803-6721 RV 446952CL9 And/Or
422552CL9
565752CL9
2840-00-803-6721 RV 781252CL9 And/Or
798452CL9
Group 001 Output 2840-00-803-6721 RV 446952CL9
422552CL9
565752CL9
2840-00-803-6721 RV 781252CL9
798452CL9
NOZZLE,TURBINE,AIRC
FD20301903037 0012
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
None
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable
B SW3211 50 EA *30 Calendar Days
B SW3211 50 EA
Delivery is 50 each per month starting 30 days ARO and continue at that rate each month thereafter
Estimated Qty
U/I Unit Price Estimated Total Price
5,044
GROUP
Group 001 Input 2840-00-962-1259 RV 495253CL2 And/Or
565753CL2
781253CL2
2840-00-086-5111 RV 565853CL2 And/Or
446953CL2
413853CL2
Group 001 Output 2840-00-962-1259 RV 565753CL2
781253CL2
NOZZLE,TURBINE,AIRC
VANE IS A PRECISION CASTING WITH A CONTOURED IMPACT SURFACE & ANGLED TRAILING EDGE TO CONTROL EFFECTIVE AREA IN THE TOTAL NOZZLE WITHIN AN OUTER SHROUD. TF33P5/7/9/100/102
FD20301903037 0013
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
None Type / Ship To PACRN Mark For B SW3211 AAC ACCT 09 Serviceable Stock Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
REPAIR OF TF-33 3RD STAGE NOZZLE VANE CL2
B SW3211 260 EA *30 Calendar Days
B SW3211 260 EA
Delivery is 260 each per month starting 30 days ARO and continue at that rate each month thereafter
Estimated Qty
U/I Unit Price Estimated Total Price
2,560
GROUP
Group 001 Input 2840-00-757-0303 RV 446952CL12 And/Or
422552CL12
565752CL12
2840-00-757-0303 RV 781252CL12 And/Or
798452CL12
Group 001 Output 2840-00-757-0303 RV 446952CL12
565752CL12
2840-00-757-0303 RV 781252CL12
798452CL12
TF33 2ND STAGE NOZZLE VANES CL12
FD20301903037 0014
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
REPAIR OF TF-33 3RD STAGE NOZZLE VANE CL2
REPAIR OF TF-33 2ND STAGE NOZZLE VANE CL12
None
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable
B SW3211 346 EA *30 Calendar Days
B SW3211 346 EA
Delivery is 346 each per month starting 30 days ARO and continue at that rate each month thereafter
Estimated Qty
U/I Unit Price Estimated Total Price
2,118
GROUP
Group 001 Input 2840-00-757-0305 RV 446952CL14 And/Or
422552CL14
565752CL14
2840-00-757-0305 RV 781252CL14 And/Or
798452CL14
Group 001 Output 2840-00-757-0305 RV 446952CL14
565752CL14
2840-00-757-0305 RV 781252CL14
798452CL14
FD20301903037 0015
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
REPAIR OF TF-33 2ND STAGE NOZZLE VANE CL14
Buy American Act/Balance of Payments Program IUID Required: Yes
None
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable
Estimated Qty
U/I Unit Price Estimated Total Price
2,079
GROUP
Group 001 Input 2840-00-962-1263 RV 565854CL6 And/Or
495254CL6
799554CL6
2840-00-768-3008 RV 565754CL6 And/Or
446954CL6
387254CL6
2840-00-768-3008 RV
STOCK NO
798454CL6
Group 001 Output 2840-00-962-1263 RV 565854CL6
NOZZLE,TURBINE,AIRC
Associated Document(s) Line Item(s)
FD20301903037 0016
REPAIR OF TF-33 4TH STAGE NOZZLE VANE CL6
REPAIR OF TF-33 2ND STAGE NOZZLE VANE CL14
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
None
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable
Estimated Qty
U/I Unit Price Estimated Total Price
2,396
GROUP
Group 001 Input 2840-00-962-1264 RV 565854CL7 And/Or
495254CL7
799554CL7
2840-00-768-3007 RV 565754CL7 And/Or
446954CL7
387254CL7
REPAIR OF TF-33 4TH STAGE NOZZLE VANE CL6
REPAIR OF TF-33 4TH STAGE NOZZLE VANE CL7
REPAIR OF TF-33 4TH STAGE NOZZLE VANE CL7
2840-00-768-3007 RV
STOCK NO
798454CL7
Group 001 Output 2840-00-962-1264 RV 565854CL7
TF33 4TH STAGE NOZZLE VANE CL7
FD20301903037 0017
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
None
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable
B SW3211 186 EA *30 Calendar Days
B SW3211 186 EA
Delivery is 186 each per month starting 30 days ARO and continue at that rate each month thereafter
Estimated Qty
Group 001 Input 2840-00-966-8081 RV 489152CL9 And/Or
565852CL9
Group 001 Output 2840-00-966-8081 RV 489152CL9
565852CL9
FD20301903037 0018
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
B SW3211 ORIGIN
Class I ODS Substance Application/Use Quantity None Type / Ship To PACRN Mark For B SW3211 AAA ACCT 09 Serviceable Stock
B SW3211 5 EA *30 Calendar Days
B SW3211 5 EA
Delivery is 5 each per month starting 30 days ARO and continue at that rate each month thereafter until
Estimated Qty
REPAIR OF TF-33 3RD STAGE NOZZLE VANE CL1
REPAIR OF TF-33 3RD STAGE NOZZLE VANE CL1
1,403 EA
GROUP STOCK NO P/N CAGE
Group 001 Input 2840-00-962-1255 RV 781253CL1 And/Or
495253CL1
565753CL1
2840-00-962-1255 RV 799353CL1 And/Or 2840-00-086-5103 RV 565853CL1 And/Or
446953CL1
413853CL1
Group 001 Output 2840-00-962-1255 RV 565753CL1
781253CL1
VANE IS A PRECISION CASTING WITH A CONTOURED IMPACT SURFACE & ANGLED TRAILING EDGE TO CONTROL EFFECTIVE AREA IN THE TOTAL NOZZLE WITHIN AN OUTER SHROUD. TF33P5/7/9/100/102
FD20301903037 0019
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
B SW3211 ORIGIN
Class I ODS Substance Application/Use Quantity None Type / Ship To PACRN Mark For
B SW3211 63 EA *30 Calendar Days
B SW3211 63 EA
Delivery is 63 each per month starting 30 days ARO and continue at that rate each month thereafter
Estimated Qty
U/I Unit Price Estimated Total Price
4,918
GROUP
Group 001 Input 2840-00-962-1260 RV 495253CL3 And/Or
565753CL3
781253CL3
2840-00-962-1260 RV 799353CL3 And/Or 2840-00-898-7575 RV 565853CL3 And/Or
446953CL3
413853CL3
Group 001 Output 2840-00-962-1260 RV 565753CL3
781253CL3
NOZZLE,TURBINE,AIRC
VANE IS A PRECISION CASTING WITH A CONTOURED IMPACT SURFACE & ANGLED TRAILING EDGE TO CONTROL EFFECTIVE AREA IN THE TOTAL NOZZLE WITHIN AN OUTER SHROUD. TF33P5/7/9/100/102
FD20301903037 0020
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
None
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable
B SW3211 251 EA *30 Calendar Days
REPAIR OF TF-33 3RD STAGE NOZZLE VANE CL3
B SW3211 251 EA
Delivery is 251 each per month starting 30 days ARO and continue at that rate each month thereafter
Estimated Qty
839 EA
CLIN ACRN ACRN Total
0021 AA
GROUP STOCK NO P/N CAGE
Group 001 Input 2840-00-966-3029 RV 489152CL12
565852CL12
GROUP STOCK NO P/N CAGE
Group 001 Output 2840-00-966-3029 RV 489152CL12
565852CL12
TF33 2ND STAGE NOZZLE VANE
FD20301903037 0021
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
B SW3211 ORIGIN
Class I ODS Substance Application/Use Quantity None Type / Ship To PACRN Mark For B SW3211 AAF ACCT 09 Serviceable Stock
REPAIR OF TF-33 3RD STAGE NOZZLE VANE CL3
B SW3211 232 EA *30 Calendar Days
B SW3211 232 EA
Delivery is 232 each per month starting 30 days ARO and continue at that rate each month thereafter
Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
Provide data reporting in accordance with the requirements set forth on DD Form 1423‐1 [CDRLS, Contract Data Requirements List] attached and made a part hereof.
Exhibit A001 Commercial Asset Visibility (CAV) Reporting Exhibit A002 Contract Depot Maintenance (CDM) Production Report Exhibit A003 Report of Shipping (Item) and Packaging Discrepancy Exhibit A004 Counterfeit Prevention Plan Exhibit A005 Deficiency Report (DR) Exhibit A006 Government Property Inventory Report Exhibit A007 Government Furnished Material (GFM) by National Stock Number (NSN)
Associated Document(s) Line Item(s)
FD20301903037 0022
Exhibit: A
Best Estimated U/I Unit Price Estimated Total Price Qty
743 EA
Group 001 Input 2840‐00‐673‐2210 RV 446952CL10
565752CL10
DATA AND REPORTS
REPAIR OF TF‐33 2ND STAGE NOZZLE VANE CL10
Option 1
2840‐00‐673‐2210 RV 781252CL10 And/Or
798452CL10
GROUP STOCK NO P/N CAGE
Group 001 Output 2840‐00‐673‐2210 RV 446952CL10
422552CL10
565752CL10
2840‐00‐673‐2210 RV 781252CL10
798452CL10
2nd Stage Turbine Nozzle Vane
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
AS9100 9100
NATO AQAP AQAP 2070 or equivalent
Buy American Act/Balance of Payments Program IUID Required: Yes
None
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
Group 001 Input 2840‐00‐966‐3027 RV 489152CL10 And/Or
565852CL10
GROUP STOCK NO P/N CAGE
Group 001 Output 2840‐00‐966‐3027 RV 489152CL10
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
AS9100 9100
NATO AQAP AQAP 2070 or equivalent
Buy American Act/Balance of Payments Program IUID Required: Yes
None
Type / Ship To Quantity (U/I) *ARO Funded Order
Delivery is 1 each per month starting 30 days ARO and continue at that rate each month thereafter until
2,384
Group 001 Input 2840‐00‐962‐1265 RV 565854CL8 And/Or
799554CL8
2840‐00‐962‐1266 RV 565854CL9 And/Or
495254CL9
799554CL9
2840‐00‐768‐3005 RV 565754CL9 And/Or
446954CL9
798454CL9
2840‐00‐768‐3005 RV 387254CL9 And/Or
GROUP STOCK NO P/N CAGE
Group 001 Output 2840‐00‐962‐1265 RV 565854CL8
TF33 4TH STAGE NOZZLE VANE
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
AS9100 9100
NATO AQAP AQAP 2070 or equivalent
IUID Required: Yes
None
Type / Ship To Quantity (U/I) *ARO Funded Order
REPAIR OF TF‐33 4TH STAGE NOZZLE VANE CL8
3,461
Group 001 Input 2840‐00‐962‐1261 RV 495253CL4 And/Or
565753CL4
781253CL4
2840‐00‐962‐1261 RV 799353CL4 And/Or 2840‐00‐898‐7574 RV 565853CL4 And/Or
446953CL4
413853CL4
GROUP STOCK NO P/N CAGE
Group 001 Output 2840‐00‐962‐1261 RV 565753CL4
781253CL4
VANE TURB NOZZLE 3 STG IS A PRECISION CASTING, PRECISE CONTOURED IMPACT SURFACE & ANGLED TRAILING EDGE
TOCONTROL THE EFFECTIVE AREA IN THE NOZZLE. APPL TF33P5/7/9/100/102
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
ISO
AS9100
NATO AQAP
Number 9001‐2008
AQAP 2070
Date
Tailoring or equivalent
REPAIR OF TF‐33 3RD STAGE NOZZLE VANE CL4
None Type / Ship To PACRN Mark For B SW3211 AAC ACCT 09 Serviceable Stock Type / Ship To Quantity (U/I) *ARO Funded Order
Group 001 Input 2840‐00‐757‐0307 RV 446952CL11 And/Or
565752CL11
2840‐00‐757‐0307 RV 781252CL11 And/Or
798452CL11
GROUP STOCK NO P/N CAGE
Group 001 Output 2840‐00‐757‐0307 RV 446952CL11
422552CL11
565752CL11
2840‐00‐757‐0307 RV 781252CL11
798452CL11
TF33 2ND STAGE NOZZLE VANE CL11
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
REPAIR OF TF‐33 2ND STAGE NOZZLE VANE CL11
AS9100
NATO AQAP
AQAP 2070
None
Type / Ship To Quantity (U/I) *ARO Funded Order
Group 001 Input 2840‐00‐673‐2162 RV 446952CL15 And/Or
565752CL15
2840‐00‐673‐2162 RV 781252CL15 And/Or
798452CL15
GROUP STOCK NO P/N CAGE
Group 001 Output 2840‐00‐673‐2162 RV 446952CL15
422552CL15
565752CL15
2840‐00‐673‐2162 RV 781252CL15
798452CL15
Associated Document(s) Line Item(s)
REPAIR OF TF‐33 2ND STAGE NOZZLE VANE CL15
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
None
B SW3211 AAU ACCT 09 Serviceable Stock
Type / Ship To Quantity (U/I) *ARO Funded Order
Delivery is 5 each per month starting 30 days ARO and continue at that rate each month thereafter until
2,238 EA
Group 001 Input 2840‐00‐757‐0304 RV 446952CL13
565752CL13
REPAIR OF TF‐33 2ND STAGE NOZZLE VANE CL13
2840‐00‐757‐0304 RV 781252CL13 And/Or
798452CL13
403352CL13
GROUP STOCK NO P/N CAGE
Group 001 Output 2840‐00‐757‐0304 RV 446952CL13
42252CL13
565752CL13
2840‐00‐757‐0304 RV 781252CL13
798452CL13
403352CL13
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
AS9100 9100
NATO AQAP AQAP 2070 or equivalent
Buy American Act/Balance of Payments Program IUID Required: Yes
None
Type / Ship To Quantity (U/I) *ARO Funded Order
1,067
Group 001 Input 2840‐00‐966‐3030 RV 489152CL13 And/Or
565852CL13
GROUP STOCK NO P/N CAGE
Group 001 Output 2840‐00‐966‐3030 RV 489152CL13
565852CL13
TF33 2ND STAGE NOZZLE VANE
FD20301903037 0008
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
AS9100 9100
NATO AQAP AQAP 2070 or equivalent
Buy American Act/Balance of Payments Program IUID Required: Yes
None
Type / Ship To Quantity (U/I) *ARO Funded Order
Group 001 Input 2840‐00‐962‐1262 RV 781253CL5 And/Or
565753CL5
2840‐00‐962‐1262 RV 799353CL5 And/Or 2840‐00‐898‐7573 RV 565853CL5 And/Or
413853CL5
781253CL5
2840‐00‐898‐7573 RV 446953CL5 And/Or 2840‐00‐836‐4162 RV 495253CL6 And/Or
565753CL6
781253CL6
2840‐00‐836‐4162 RV 799353CL6 And/Or 2840‐00‐836‐4166 RV 495253CL7 And/Or
565753CL7
781253CL7
2840‐00‐836‐4166 RV 495253CL7 And/Or 2840‐00‐898‐7572 RV 446953CL6 And/Or
413853CL6
781253CL6
2840‐00‐898‐7571 RV 446953CL7 And/Or
413853CL7
781253CL7
GROUP STOCK NO P/N CAGE
Group 001 Output 2840‐00‐962‐1262 RV 565753CL5
781253CL5
495253CL5
NOZZLE,TURBINE,AIRC
Inspection/Acceptance Report: WAWF
The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
AS9100 9100
NATO AQAP AQAP 2070 or equivalent
REPAIR OF TF‐33 3RD STAGE NOZZLE VANE CL5
B SW3211 ORIGIN
Class I ODS Substance Application/Use Quantity None Type / Ship To PACRN Mark For
Delivery is 1 each per month starting 30 days ARO and continue at that rate each month thereafter until
2,466
Group 001 Input 2840‐00‐962‐1256 RV 565854CL5 And/Or
495254CL5
799554CL5
2840‐00‐768‐3009 RV 565754CL5 And/Or
446954CL5
387254CL5
2840‐00‐962‐1256 RV 798454CL5 And/Or
GROUP STOCK NO P/N CAGE
Group 001 Output 2840‐00‐962‐1256 RV 565854CL5
NOZZLE,TURBINE,AIRC
FD20301903037 0010
Inspection/Acceptance Report: WAWF
REPAIR OF TF‐33 4TH STAGE NOZZLE VANE CL5
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
AS9100 9100
NATO AQAP AQAP 2070 or equivalent
Buy American Act/Balance of Payments Program IUID Required: Yes
None
Type / Ship To Quantity (U/I) *ARO Funded Order
B SW3211 196 EA *30 Calendar Days
B SW3211 196 EA
Delivery is 196 each per month starting 30 days ARO and continue at that rate each month thereafter
Group 001 Input 2840‐00‐966‐3028 RV 489152CL11 And/Or
565852CL11
GROUP STOCK NO P/N CAGE
Group 001 Output 2840‐00‐966‐3028 RV 489152CL11
565852CL11
TF33 2nd Stage Nozzle Vanes CL11
Associated Document(s) Line Item(s)
FD20301903037 0011
REPAIR OF TF‐33 4TH STAGE NOZZLE VANE CL5
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
None
Type / Ship To Quantity (U/I) *ARO Funded Order
B SW3211 40 EA *30 Calendar Days
B SW3211 40 EA
Delivery is 40 each per month starting 30 days ARO and continue at that rate each month thereafter
427 EA
REPAIR OF TF‐33 2ND STAGE NOZZLE VANE CL9
Group 001 Input 2840‐00‐803‐6721 RV 446952CL9 And/Or
422552CL9
565752CL9
2840‐00‐803‐6721 RV 781252CL9 And/Or
798452CL9
GROUP STOCK NO P/N CAGE
Group 001 Output 2840‐00‐803‐6721 RV 446952CL9
422552CL9
565752CL9
2840‐00‐803‐6721 RV 781252CL9
798452CL9
NOZZLE,TURBINE,AIRC
FD20301903037 0012
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
AS9100 9100
NATO AQAP AQAP 2070 or equivalent
Buy American Act/Balance of Payments Program IUID Required: Yes
None
Type / Ship To Quantity (U/I) *ARO Funded Order
B SW3211 50 EA *30 Calendar Days
B SW3211 50 EA
Delivery is 50 each per month starting 30 days ARO and continue at that rate each month thereafter
5,049
Group 001 Input 2840‐00‐962‐1259 RV 495253CL2 And/Or
565753CL2
781253CL2
2840‐00‐086‐5111 RV 565853CL2 And/Or
446953CL2
413853CL2
GROUP STOCK NO P/N CAGE
Group 001 Output 2840‐00‐962‐1259 RV 565753CL2
781253CL2
NOZZLE,TURBINE,AIRC
VANE IS A PRECISION CASTING WITH A CONTOURED IMPACT SURFACE & ANGLED TRAILING EDGE TO CONTROL EFFECTIVE
AREA IN THE TOTAL NOZZLE WITHIN AN OUTER SHROUD. TF33P5/7/9/100/102
FD20301903037 0013
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
AS9100 9100
NATO AQAP AQAP 2070 or equivalent
Buy American Act/Balance of Payments Program IUID Required: Yes
None
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
REPAIR OF TF‐33 3RD STAGE NOZZLE VANE CL2
2,783
Group 001 Input 2840‐00‐757‐0303 RV 446952CL12 And/Or
565752CL12
2840‐00‐757‐0303 RV 781252CL12 And/Or
798452CL12
GROUP STOCK NO P/N CAGE
Group 001 Output 2840‐00‐757‐0303 RV 446952CL12
422552CL12
565752CL12
2840‐00‐757‐0303 RV 781252CL12
798452CL12
TF33 2ND STAGE NOZZLE VANES CL12
FD20301903037 0014
Inspection/Acceptance Report: WAWF
The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
AS9100 9100
NATO AQAP AQAP 2070 or equivalent
REPAIR OF TF‐33 3RD STAGE NOZZLE VANE CL2
REPAIR OF TF‐33 2ND STAGE NOZZLE VANE CL12
None
Type / Ship To Quantity (U/I) *ARO Funded Order
B SW3211 346 EA *30 Calendar Days
B SW3211 346 EA
Delivery is 346 each per month starting 30 days ARO and continue at that rate each month thereafter
2,302
Group 001 Input 2840‐00‐757‐0305 RV 446952CL14 And/Or
565752CL14
2840‐00‐757‐0305 RV 781252CL14 And/Or
798452CL14
GROUP STOCK NO P/N CAGE
Group 001 Output 2840‐00‐757‐0305 RV 446952CL14
422552CL14
565752CL14
2840‐00‐757‐0305 RV 781252CL14
798452CL14
Associated Document(s) Line Item(s)
FD20301903037 0015
REPAIR OF TF‐33 2ND STAGE NOZZLE VANE CL14
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
None
Type / Ship To Quantity (U/I) *ARO Funded Order
2,232 EA
Group 001 Input 2840‐00‐962‐1263 RV 565854CL6
495254CL6
799554CL6
REPAIR OF TF‐33 2ND STAGE NOZZLE VANE CL14
REPAIR OF TF‐33 4TH STAGE NOZZLE VANE CL6
2840‐00‐768‐3008 RV 565754CL6
446954CL6
387254CL6
And/Or
2840‐00‐768‐3008 RV 798454CL6 And/Or
GROUP STOCK NO P/N CAGE
Group 001 Output 2840‐00‐962‐1263 RV 565854CL6
NOZZLE,TURBINE,AIRC
FD20301903037 0016
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
AS9100 9100
NATO AQAP AQAP 2070 or equivalent
Buy American Act/Balance of Payments Program IUID Required: Yes
None
Type / Ship To Quantity (U/I) *ARO Funded Order
REPAIR OF TF‐33 4TH STAGE NOZZLE VANE CL6
2,526
Group 001 Input 2840‐00‐962‐1264 RV 565854CL7 And/Or
495254CL7
799554CL7
2840‐00‐768‐3007 RV 565754CL7 And/Or
446954CL7
387254CL7
2840‐00‐768‐3007 RV 798454CL7 And/Or
GROUP STOCK NO P/N CAGE
Group 001 Output 2840‐00‐962‐1264 RV 565854CL7
TF33 4TH STAGE NOZZLE VANE CL7
FD20301903037 0017
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
AS9100 9100
NATO AQAP AQAP 2070 or equivalent
Buy American Act/Balance of Payments Program IUID Required: Yes
None
Type / Ship To Quantity (U/I) *ARO Funded Order
B SW3211 186 EA *30 Calendar Days
REPAIR OF TF‐33 4TH STAGE NOZZLE VANE CL7
B SW3211 186 EA
Delivery is 186 each per month starting 30 days ARO and continue at that rate each month thereafter
Group 001 Input 2840‐00‐966‐8081 RV 489152CL9 And/Or
565852CL9
GROUP STOCK NO P/N CAGE
Group 001 Output 2840‐00‐966‐8081 RV 489152CL9
565852CL9
FD20301903037 0018
Inspection/Acceptance Report: WAWF
The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
AS9100
NATO AQAP
Number 9001‐2008
AQAP 2070
Date
B SW3211 ORIGIN
Class I ODS Substance Application/Use Quantity None Type / Ship To PACRN Mark For B SW3211 AAA ACCT 09 Serviceable Stock
REPAIR OF TF‐33 4TH STAGE NOZZLE VANE CL7
B SW3211 5 EA *30 Calendar Days
B SW3211 5 EA
Delivery is 5 each per month starting 30 days ARO and continue at that rate each month thereafter until
1,467
Group 001 Input 2840‐00‐962‐1255 RV 781253CL1 And/Or
495253CL1
565753CL1
2840‐00‐962‐1255 RV 799353CL1 And/Or 2840‐00‐086‐5103 RV 565853CL1 And/Or
446953CL1
413853CL1
GROUP STOCK NO P/N CAGE
Group 001 Output 2840‐00‐962‐1255 RV 565753CL1
781253CL1
VANE IS A PRECISION CASTING WITH A CONTOURED IMPACT SURFACE & ANGLED TRAILING EDGE TO CONTROL EFFECTIVE
AREA IN THE TOTAL NOZZLE WITHIN AN OUTER SHROUD. TF33P5/7/9/100/102
FD20301903037 0019
Inspection/Acceptance Report: WAWF
The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
AS9100
NATO AQAP
Number 9001‐2008
AQAP 2070
Date
REPAIR OF TF‐33 3RD STAGE NOZZLE VANE CL1
B SW3211 ORIGIN
Class I ODS Substance Application/Use Quantity None Type / Ship To PACRN Mark For
B SW3211 63 EA *30 Calendar Days
B SW3211 63 EA
Delivery is 63 each per month starting 30 days ARO and continue at that rate each month thereafter
5,074
Group 001 Input 2840‐00‐962‐1260 RV 495253CL3 And/Or
565753CL3
781253CL3
2840‐00‐962‐1260 RV 799353CL3 And/Or 2840‐00‐898‐7575 RV 565853CL3 And/Or
446953CL3
413853CL3
GROUP STOCK NO P/N CAGE
Group 001 Output 2840‐00‐962‐1260 RV 565753CL3
781253CL3
NOZZLE,TURBINE,AIRC
VANE IS A PRECISION CASTING WITH A CONTOURED IMPACT SURFACE & ANGLED TRAILING EDGE TO CONTROL EFFECTIVE
AREA IN THE TOTAL NOZZLE WITHIN AN OUTER SHROUD. TF33P5/7/9/100/102
Associated Document(s) Line Item(s)
FD20301903037 0020
REPAIR OF TF‐33 3RD STAGE NOZZLE VANE CL1
REPAIR OF TF‐33 3RD STAGE NOZZLE VANE CL3
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
None
Type / Ship To Quantity (U/I) *ARO Funded Order
B SW3211 251 EA *30 Calendar Days
B SW3211 251 EA
Delivery is 251 each per month starting 30 days ARO and continue at that rate each month thereafter
625 EA
CLIN ACRN ACRN Total
1021 AA
GROUP STOCK NO P/N CAGE
Group 001 Input 2840‐00‐966‐3029 RV 489152CL12
565852CL12
REPAIR OF TF‐33 3RD STAGE NOZZLE VANE CL3
Group 001 Output 2840‐00‐966‐3029 RV 489152CL12
565852CL12
TF33 2ND STAGE NOZZLE VANE
FD20301903037 0021
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
ISO
AS9100
NATO AQAP
Number 9001‐2008
AQAP 2070
Date
B SW3211 ORIGIN
Class I ODS Substance Application/Use Quantity None Type / Ship To PACRN Mark For
B SW3211 232 EA *30 Calendar Days
B SW3211 232 EA
Delivery is 232 each per month starting 30 days ARO and continue at that rate each month thereafter
Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
DATA AND REPORTS
Provide data reporting in accordance with the requirements set forth on DD Form 1423‐1 [CDRLS, Contract Data Requirements List] attached and made a part hereof.
Exhibit A001 Commercial Asset Visibility (CAV) Reporting Exhibit A002 Contract Depot Maintenance (CDM) Production Report Exhibit A003 Report of Shipping (Item) and Packaging Discrepancy Exhibit A004 Counterfeit Prevention Plan Exhibit A005 Deficiency Report (DR) Exhibit A006 Government Property Inventory Report Exhibit A007 Government Furnished Material (GFM) by National Stock Number (NSN)
FD20301903037 0022
Exhibit: A
Group 001 Input 2840‐00‐673‐2210 RV 446952CL10 And/Or
565752CL10
2840‐00‐673‐2210 RV 781252CL10 And/Or
798452CL10
GROUP STOCK NO P/N CAGE
Group 001 Output 2840‐00‐673‐2210 RV 446952CL10
422552CL10
565752CL10
2840‐00‐673‐2210 RV 781252CL10
798452CL10
2nd Stage Turbine Nozzle Vane
Inspection/Acceptance Report: WAWF
The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
AS9100 9100
NATO AQAP AQAP 2070 or equivalent
Option 2
Group 001 Input 2840‐00‐966‐3027 RV 489152CL10 And/Or
565852CL10
GROUP STOCK NO P/N CAGE
Group 001 Output 2840‐00‐966‐3027 RV 489152CL10
Inspection/Acceptance Report: WAWF
The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
AS9100 9100
Transportation From Continental United Stat es CONUS (CONUS) Sources
Class I ODS Substance Application/Use Quantity None
Type / Ship To PACRN Mark For
Type / Ship To Quantity (U/I) *ARO Funded Order Req No / Pri
Option 2 Buy American Act/Balance of Payments Program
None
Type / Ship To Quantity (U/I) *ARO Funded Order
Delivery is 1 each per month starting 30 days ARO and continue at that rate each month thereafter until
1,835
Group 001 Input 2840‐00‐962‐1265 RV 565854CL8 And/Or
799554CL8
2840‐00‐962‐1266 RV 565854CL9 And/Or
495254CL9
799554CL9
2840‐00‐768‐3005 RV 565754CL9 And/Or
446954CL9
798454CL9
2840‐00‐768‐3005 RV 387254CL9 And/Or
GROUP STOCK NO P/N CAGE
Group 001 Output 2840‐00‐962‐1265 RV 565854CL8
TF33 4TH STAGE NOZZLE VANE
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
AS9100 9100
NATO AQAP AQAP 2070 or equivalent
IUID Required: Yes
None
Type / Ship To Quantity (U/I) *ARO Funded Order
2,593 EA
Group 001 Input 2840‐00‐962‐1261 RV 495253CL4 And/Or
565753CL4
781253CL4
2840‐00‐962‐1261 RV 799353CL4 And/Or 2840‐00‐898‐7574 RV 565853CL4 And/Or
446953CL4
413853CL4
GROUP STOCK NO P/N CAGE
Group 001 Output 2840‐00‐962‐1261 RV 565753CL4
781253CL4
VANE TURB NOZZLE 3 STG IS A PRECISION CASTING, PRECISE CONTOURED IMPACT SURFACE & ANGLED TRAILING EDGE
TOCONTROL THE EFFECTIVE AREA IN THE NOZZLE. APPL TF33P5/7/9/100/102
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
AS9100 9100
NATO AQAP AQAP 2070 or equivalent
Buy American Act/Balance of Payments Program IUID Required: Yes
None
Type / Ship To Quantity (U/I) *ARO Funded Order
Group 001 Input 2840‐00‐757‐0307 RV 446952CL11 And/Or
565752CL11
2840‐00‐757‐0307 RV 781252CL11 And/Or
798452CL11
GROUP STOCK NO P/N CAGE
Group 001 Output 2840‐00‐757‐0307 RV 446952CL11
422552CL11
565752CL11
2840‐00‐757‐0307 RV 781252CL11
798452CL11
TF33 2ND STAGE NOZZLE VANE CL11
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
AS9100 9100
NATO AQAP AQAP 2070 or equivalent
IUID Required: Yes
None
Type / Ship To Quantity (U/I) *ARO Funded Order
Group 001 Input 2840‐00‐673‐2162 RV 446952CL15 And/Or
565752CL15
2840‐00‐673‐2162 RV 781252CL15 And/Or
798452CL15
GROUP STOCK NO P/N CAGE
Group 001 Output 2840‐00‐673‐2162 RV 446952CL15
422552CL15
565752CL15
2840‐00‐673‐2162 RV 781252CL15
798452CL15
Inspection/Acceptance Report: WAWF
The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
AS9100 9100
None
B SW3211 AAU ACCT 09 Serviceable Stock Type / Ship To Quantity (U/I) *ARO Funded Order
Delivery is 5 each per month starting 30 days ARO and continue at that rate each month thereafter until
1,588
Group 001 Input 2840‐00‐757‐0304 RV 446952CL13 And/Or
565752CL13
2840‐00‐757‐0304 RV 781252CL13 And/Or
798452CL13
403352CL13
GROUP STOCK NO P/N CAGE
Group 001 Output 2840‐00‐757‐0304 RV 446952CL13
42252CL13
565752CL13
2840‐00‐757‐0304 RV 781252CL13
798452CL13
403352CL13
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
IUID Required: Yes
None
Type / Ship To Quantity (U/I) *ARO Funded Order
Group 001 Input 2840‐00‐966‐3030 RV 489152CL13 And/Or
565852CL13
GROUP STOCK NO P/N CAGE
Group 001 Output 2840‐00‐966‐3030 RV 489152CL13
565852CL13
TF33 2ND STAGE NOZZLE VANE
Associated Document(s) Line Item(s)
FD20301903037 0008
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
AS9100 9100
NATO AQAP AQAP 2070 or equivalent
Buy American Act/Balance of Payments Program IUID Required: Yes
None
Type / Ship To Quantity (U/I) *ARO Funded Order
Group 001 Input 2840‐00‐962‐1262 RV 781253CL5
565753CL5
2840‐00‐962‐1262 RV 799353CL5 And/Or 2840‐00‐898‐7573 RV 565853CL5 And/Or
413853CL5
781253CL5
2840‐00‐898‐7573 RV 446953CL5 And/Or 2840‐00‐836‐4162 RV 495253CL6 And/Or
565753CL6
781253CL6
2840‐00‐836‐4162 RV 799353CL6 And/Or 2840‐00‐836‐4166 RV 495253CL7 And/Or
565753CL7
781253CL7
2840‐00‐836‐4166 RV 495253CL7 And/Or 2840‐00‐898‐7572 RV 446953CL6 And/Or
413853CL6
781253CL6
2840‐00‐898‐7571 RV 446953CL7 And/Or
413853CL7
781253CL7
GROUP STOCK NO P/N CAGE
Group 001 Output 2840‐00‐962‐1262 RV 565753CL5
781253CL5
495253CL5
NOZZLE,TURBINE,AIRC
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
ISO
AS9100
NATO AQAP
Number 9001‐2008
AQAP 2070
Date
B SW3211 ORIGIN
Class I ODS Substance Application/Use Quantity None Type / Ship To PACRN Mark For
Delivery is 1 each per month starting 30 days ARO and continue at that rate each month thereafter until the order is co
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