FA812123R0027.pdf
PDF 716 KB Posted
- Attached to
- F100 Blade compressor Rotor, 1st and 2nd Stage Federal contract opportunity
- Solicitation number
- FA812123R0027
About this file
This is a solicitation for the procurement of F100 Blade compressor rotors for the 1st and 2nd stages. The Air Force is seeking to acquire compressor blades from ordering period 1 through ordering period 5. Key details include the solicitation number, issue date, response date, incumbent contractor, national stock numbers, part numbers, and descriptions of the compressor blades for the F100 engine. Delivery requirements, pricing terms, and quality standards are provided for blades procured by the USAF and foreign militaries. The solicitation also includes data requirements and standard clauses related to small business participation, trafficking in persons, and unique item identification.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| FA812123R0027_______0003 new.pdf | ||
| FA812123R0027_______0002.pdf | ||
| FA812123R0027_______0001.pdf | ||
| GFP_.pdf | ||
| FA812123R0027 DID CDM Monthly Production Report.pdf | ||
| 3573323_CDRL1_REPORT A001-A006.pdf | ||
| FA812123R0027 DID Tech Order Improvement Report and Reply.pdf | ||
| FA812123R0027 DID Deficiency Report.pdf | ||
| 22 01267 PWS.pdf | ||
| FA812123R0027 DID Shipping and Packaging.pdf | ||
| FA812123R0027 DID Govt Property Inventory Report.pdf | ||
| QR for CSI and CAI.pdf | ||
| FA812123R0027 DID CAVAF Reporting.pdf | ||
| 3688558_TRNSPDATA_REPORT.pdf | ||
| 3688557_PKGRQMT_REPORT.pdf |
Show all 15
On GovTribe
Work with this file on GovTribe
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 1447 (REV. 8/2016)
PREVIOUS EDITION NOT USABLE Prescribed by GSA - FAR (48 CFR) 53.214(d)
23. ACCOUNTING AND APPROPRIATION DATA
SEE SCHEDULE
24. TOTAL AWARD AMOUNT (For Government Use Only)
TELEPHONE NUMBER
UNIQUE ENTITY
IDENTIFIER
CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER
NO COLLECT CALLS
4. SOLICITATION NUMBER
FA8121-23-R-0027
6.SOLICITATION ISSUE DATE
8. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: % FOR
SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS (WOSB)
ELIGIBLE UNDER THE WOSB PROGRAM
HUBZONE SMALL
BUSINESS EDWOSB
SERVICE-DISABLED VETERAN-
OWNED SMALL BUSINESS NAICS: 336412
8(A) SIZE STANDARD: 1,500
DATE SIGNED
28. UNITED STATES OF AMERICA (Signature of Contracting Officer)
26. AWARD OF CONTRACT: YOUR OFFER ON SOLICITATION NUMBER
SHOWN IN BLOCK 4 INCLUDING ANY ADDITIONS OR CHANGES WHICH
ARE SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:
Subject to the terms and conditions stated herein, the Contractor agrees to hold its offered prices firm for 120 days.
SEE LINE ITEM SCHEDULE
22.
AMOUNT
16. AUTHORITY FOR USING OTHER THAN 10 USC 2304 41 USC 253
FULL AND OPEN COMPETITION (c) (1 ) (c) ( )
DATE SIGNED
27. SIGNATURE OF OFFEROR/CONTRACTOR
20.
UNIT
21.
UNIT PRICE
19.
QUANTITY
13. CONTRACTOR OFFEROR CODE FACILITY CODE
11. IF OFFER IS ACCEPTED BY THE GOVERNMENT WITHIN * ___ CALENDAR DAYS (60 CALENDAR
DAYS UNLESS OFFEROR INSERTS A DIFFERENT PERIOD) FROM THE DATE SET FORTH IN BLOCK 9
ABOVE, THE CONTRACTOR AGREES TO HOLD ITS OFFERED PRICES FIRM FOR THE ITEMS
SOLICITED HEREIN AND TO ACCEPT ANY RESULTING CONTRACT SUBJECT TO THE TERMS AND
CONDITIONS STATED HEREIN. *120
RATING
DO:A1
3. AWARD/EFFECTIVE DATE
FA8121
2. CONTRACT NUMBER
X
17.
ITEM NUMBER
12. ADMINISTERED BY CODE
Total
SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK: 14 EFT:T
SCD:A
NAME AND TITLE OF SIGNER (Type or Print) NAME OF CONTRACTING OFFICER
5. SOLICITATION TYPE
SEALED BIDS NEGOTIATED
(IFB) (RFP)
15. PROMPT PAYMENT DISCOUNT
25. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 1
COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SETFORTH
OR OTHERWISE IDENTIFIED ABOVE AND ON ANY CONTINUATION SHEETS SUBJECT
THE TERMS AND CONDITIONS SPECIFIED HEREIN.
10. ITEMS TO BE PURCHASED (Brief Description)
SUPPLIES SERVICES Aircraft Engine and Engine Parts Manufacturing
9. (Agency Use)
LATE OFFERS ARE SUBJECT TO LATE PROPOSAL PROVISIONS INCORPORATED HEREIN. ALL OFFERS ARE SUBJECT TO SUCH PROVISIONS, REPRESENTATIONS, CERTIFICATIONS AND SPECIFICATIONS AS ARE ATTACHED OR INCORPORATED BY REFERENCE.
SOLICITATION: OFFERS WILL BE RECEIVED AT THE ISSUING OFFICE UNTIL
1-SEP-2023 3:00PM
X
18.
SCHEDULE OF SUPPLIES/SERVICES
14. PAYMENT WILL BE MADE BY CODE
(SEE ESP CLAUSE 252.232-7003.)
X
7. ISSUED BY CODE
DEPARTMENT OF THE AIR FORCE, AFSC PZAAA
3001 STAFF DR STE 1AF1 98C
TINKER AFB OK 73145-3303
BUYER: Sean Thompson/AFSC/PZAAA sean.thompson@us.af.mil Phone: (405) 740- 4001
X
1. THIS CONTRACT IS A RATED ORDER
UNDER DPAS (15 CFR 700)SOLICITATION/CONTRACT
BIDDER/OFFEROR TO COMPLETE BLOCKS 11, 13, 15, 21, 22, & 27.
J
STANDARD FORM 1447 (REV. 8/2016) BACK
NO RESPONSE FOR REASONS CHECKED
TYPE OR PRINT NAME AND TITLE OF SIGNER
SIGNATURENAME AND ADDRESS OF FIRM (Include Zip Code)
WE DO NOT DESIRE TO BE RETAINED ON THE MAILING LIST FOR FUTURE PROCUREMENT OF THE TYPE OF
ITEMS INVOLVED
WE DO
OTHER (Specify)
UNABLE TO IDENTIFY THE ITEM(S)
CANNOT COMPLY WITH SPECIFICATIONS CANNOT MEET DELIVERY REQUIREMENT
DO NOT REGULARILY MANUFACTURE OR SELL THE TYPE
OF ITEMS INVOLVED
DATE AND LOCAL TIME 1 SEP 2023 3:00 PM
SOLICITATION NUMBER FA812123R0027
FROM: AFFIX
STAMP
HERE
TO:
ATTN: Sean Thompson/AFSC/PZAAA
DEPARTMENT OF THE AIR FORCE, AFSC PZAAA
3001 STAFF DR STE 1AF1 98C
TINKER AFB OK 73145-3303
FA8121-23-R-0027
PART I - THE SCHEDULE
SECTION B
SUPPLIES OR SERVICES AND PRICES/COSTS
1st Stage Compressor Engine Blade Rotor - USAF
Ordering Period 1 Item No.
Firm Fixed Price Estimated Quantity
U/I Unit Price Estimated Total Price
921 EA
CLIN ACRN ACRN Total
0001 AA
GROUP STOCK NO P/N CAGE
Group 001 Input 2840-01-364-7141 NZ 4076781 And/Or
GROUP STOCK NO P/N CAGE
Group 001 Output 2840-01-364-7141 NZ 4076781 And/Or
NSN: 2840-01-364-7141 NZ
USAF
BLADE,COMPRESSOR,AI
Fits on the F100-229 engine inlet fan module 1st stage compressor rotor Titanium Alloy Associated Document(s) Line Item(s)
FD20302201267 0001
Priority: R
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
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 AAB ACCT 09
A SW3211 AAB ACCT 09
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
1st Stage Compressor Engine Blade Rotor - USAF
Ordering Period 1 A SW3211 45 EA *45 Calendar Days
A SW3211 65 EA *30 Calendar Days
Proposed Delivery
A SW3211 45 EA
A SW3211 65 EA
MONTHLY DELIVERY SCHEDULE: 65 each/45 ARO after receipt of order or assets, whichever is later. And 65 each every 30 days thereafter.
1st Stage Compressor Engine Blade Rotor - FMS
Ordering Period 1 Item No.
Firm Fixed Price Estimated Quantity
U/I Unit Price Amount
495 EA
CLIN ACRN ACRN Total
0002 AA
GROUP STOCK NO P/N CAGE
Group 001 Input 2840-01-364-7141 NZ 4076781 And/Or
GROUP STOCK NO P/N CAGE
Group 001 Output 2840-01-364-7141 NZ 4076781 And/Or
NSN: 2840-01-364-7141 NZ
FMS
BLADE,COMPRESSOR,AI
Fits on the F100-229 engine inlet fan module 1st stage compressor rotor Titanium Alloy Associated Document(s) Line Item(s)
FD20302232555 0001
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2008 2008
Foreign Military Sales :FMS Case:
IUID Required: Yes Type / Ship To PACRN Mark For
+ TBD AAC
+ TBD AAC
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
Req No / Pri
1st Stage Compressor Engine Blade Rotor - FMS
Ordering Period 1 Required Delivery
+ TBD 45 EA *45 Calendar Days
+ TBD 65 EA *30 Calendar Days
Proposed Delivery
+ TBD 45 EA
+ TBD 65 EA
Monthly Delivery Schedule: 65 each/45 ARO after receipt of order or assets, whichever is later. And 65 each every 30 days thereafter.
2nd Stage Compressor Engine Blade Rotor - USAF
Ordering Period 1 Item No.
Firm Fixed Price Estimated Quantity
U/I Unit Price Estimated Total Price
1,367 EA
CLIN ACRN ACRN Total
0003 AA
GROUP STOCK NO P/N CAGE
Group 001 Input 2840-01-364-7142 NZ 4076782 And/Or
GROUP STOCK NO P/N CAGE
Group 001 Output 2840-01-364-7142 NZ 4076782 And/Or
NSN: 2840-01-364-7142 NZ
USAF
BLADE,COMPRESSOR,AI
Fits on the F100-229 engine inlet fan module 2nd stage compressor rotor Titanium Alloy Associated Document(s) Line Item(s)
FD20302201267 0002
Priority: R
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
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 AAD ACCT 09
2nd Stage Compressor Engine Blade Rotor - USAF
Ordering Period 1
A SW3211 AAD ACCT 09
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
A SW3211 45 EA *45 Calendar Days
A SW3211 100 EA *30 Calendar Days
Proposed Delivery
A SW3211 45 EA
A SW3211 100 EA
MONTHLY DELIVERY SCHEDULE: 100 each/45 ARO after receipt of order or assets, whichever is later. And 100 each every 30 days thereafter.
2nd Stage Compressor Engine Blade Rotor - FMS
Ordering Period 1 Item No.
Firm Fixed Price Estimated Quantity
U/I Unit Price Estimated Total Price
759 EA
CLIN ACRN ACRN Total
0004 AA
GROUP STOCK NO P/N CAGE
Group 001 Input 2840-01-364-7142 NZ 4076782 And/Or
GROUP STOCK NO P/N CAGE
Group 001 Output 2840-01-364-7142 NZ 4076782 And/Or
NSN: 2840-01-364-7142 NZ
FMS
BLADE,COMPRESSOR,AI
Fits on the F100-229 engine inlet fan module 2nd stage compressor rotor Titanium Alloy Associated Document(s) Line Item(s)
FD20302232555 0002
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2008 2008
Foreign Military Sales :FMS Case:
IUID Required: Yes Type / Ship To PACRN Mark For
2nd Stage Compressor Engine Blade Rotor - FMS
Ordering Period 1
+ TBD AAE
+ TBD AAE
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
+ TBD 45 EA *45 Calendar Days
+ TBD 100 EA *30 Calendar Days
Proposed Delivery
+ TBD 45 EA
+ TBD 100 EA
Monthly Delivery Schedule: 100 each/45 ARO after receipt of order or assets, whichever is later. And 100 each every 30 days thereafter.
OVER & ABOVE (USAF & FMS)
Ordering Period 1 Item No.
Firm Fixed Price Quantity U/I
1 LO
NOTE: Each Authorization To Be Negotiated
OVER AND ABOVE WORK
DESCRIPTION: The Over and Above (O&A) items set forth below are not included in the scope and prices of the basic work items detailed under the Attachments outlined at Section J. In accordance with DFAR 252.217‐7028 “Over and Above Work” and any work/performance required by this CLIN shall be accomplished only when directed and authorized by the Administrative Contracting Officer (ACO) or Procurement Contracting Officer (PCO), in conjunction with the necessary Defense Contract Management Agency (DCMA) consultation.
(1) Fixed Price items * TO BE NEGOTIATED AS NECESSARY
PROPOSED CONTRACTOR FIXED PRICING
Period Covered by Pricing Rate per Hour, Man Hours (MH)
Ordering Periods I‐V TO BE NEGOTIATED AS NECESSARY
(2) Fixed Hourly Rate items *TO ACCOMPLISH WORK SET FORTH UNDER THIS CLIN, THE ABOVE FIXED HOURLY RATE PER MANHOUR SHALL
BE USED IN NEGOTIATING THE FINAL O&A PRICE.
0005 AA Quality Audits
Shall be processed in accordance with Appendix A, to accomplish the performance of Quality Audits. The contractor shall not be paid for performance of Quality Audits that are determined unacceptable.
0005 AB Teardown Deficiency Reports (TDRs)
To accomplish work required by TDRs.
0005 AC Items Beyond Economical Repair
Shall be processed in accordance with End Items Beyond Economical Repair.
0005 AD New and/or Revised Technical Order Requirements To comply with new and/or revised technical order requirements not listed in the work specifications and procedures under the Section J Attachments.
(3) ACO Negotiated items
0005 AE Disposal Costs To cover disposal costs including but not limited to, associated packing and handling incident to removal and return of residual property.
0005 AF Exterior Shipping Containers
Associated Document(s) Line Item(s)
FD20302201267 0003
FD20302232555 0003
DATA
Ordering Period 1 Item No.
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
A001‐A006, Ordering Period 1
Exhibit A
CDRL A001 ‐ Government Property (GP) Inventory Report
CDRL A002 ‐ Report of Shipping (Item) and Packaging Discrepancy
CDRL A003 ‐ Commercial Asset Visibility (CAV) Reporting
CDRL A004 ‐ Deficiency Report (DR)
CDRL A005 ‐ Contract Depot Maintenance (CDM) Monthly Production Report
CDRL A006 ‐ Technical Order Improvement Report and Reply
Associated Document(s) Line Item(s)
FD20302201267 0004
Exhibit: A
1st Stage Compressor Engine Blade Rotor ‐ USAF
Ordering Period 2 Item No.
Firm Fixed Price Estimated Quantity
U/I Unit Price Estimated Total Price
1,065 EA
CLIN ACRN ACRN Total
1001 AA
GROUP STOCK NO P/N CAGE
Group 001 Input 2840‐01‐364‐7141 NZ 4076781 And/Or
GROUP STOCK NO P/N CAGE
Group 001 Output 2840‐01‐364‐7141 NZ 4076781 And/Or
NSN: 2840‐01‐364‐7141 NZ
USAF
BLADE,COMPRESSOR,AI
Fits on the F100‐229 engine inlet fan module 1st stage compressor rotor Titanium Alloy Associated Document(s) Line Item(s)
FD20302201267 0001
Priority: R
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
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 AAB ACCT 09
A SW3211 AAB ACCT 09
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
A SW3211 45 EA *45 Calendar Days
A SW3211 65 EA *30 Calendar Days
1st Stage Compressor Engine Blade Rotor ‐ USAF
Ordering Period 2 Proposed Delivery
A SW3211 45 EA
A SW3211 65 EA
MONTHLY DELIVERY SCHEDULE: 65 each/45 ARO after receipt of order or assets, whichever is later. And 65 each every 30 days thereafter.
1st Stage Compressor Engine Blade Rotor ‐ FMS
Ordering Period 2 Item No.
Firm Fixed Price Estimated Quantity
U/I Unit Price Estimated Total Price
495 EA
CLIN ACRN ACRN Total
1002 AA
GROUP STOCK NO P/N CAGE
Group 001 Input 2840‐01‐364‐7141 NZ 4076781 And/Or
GROUP STOCK NO P/N CAGE
Group 001 Output 2840‐01‐364‐7141 NZ 4076781 And/Or
NSN: 2840‐01‐364‐7141 NZ
FMS
BLADE,COMPRESSOR,AI
Fits on the F100‐229 engine inlet fan module 1st stage compressor rotor Titanium Alloy Associated Document(s) Line Item(s)
FD20302232555 0001
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001‐2008 2008
Foreign Military Sales :FMS Case:
IUID Required: Yes Type / Ship To PACRN Mark For
+ TBD AAC
+ TBD AAC
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
Req No / Pri
1st Stage Compressor Engine Blade Rotor ‐ FMS
Ordering Period 2 + TBD 45 EA *45 Calendar Days
+ TBD 65 EA *30 Calendar Days
Proposed Delivery
+ TBD 45 EA
+ TBD 65 EA
Monthly Delivery Schedule: 65 each/45 ARO after receipt of order or assets, whichever is later. And 65 each every 30 days thereafter.
2nd Stage Compressor Engine Blade Rotor ‐ USAF
Ordering Period 2 Item No.
Firm Fixed Price Estimated Quantity
U/I Unit Price Estimated Total Price
1,583 EA
CLIN ACRN ACRN Total
1003 AA
GROUP STOCK NO P/N CAGE
Group 001 Input 2840‐01‐364‐7142 NZ 4076782 And/Or
GROUP STOCK NO P/N CAGE
Group 001 Output 2840‐01‐364‐7142 NZ 4076782 And/Or
NSN: 2840‐01‐364‐7142 NZ
USAF
BLADE,COMPRESSOR,AI
Fits on the F100‐229 engine inlet fan module 2nd stage compressor rotor Titanium Alloy Associated Document(s) Line Item(s)
FD20302201267 0002
Priority: R
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
IUID Required: Yes
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
2nd Stage Compressor Engine Blade Rotor ‐ USAF
Ordering Period 2 Type / Ship To PACRN Mark For
A SW3211 AAD ACCT 09
A SW3211 AAD ACCT 09
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
A SW3211 45 EA *45 Calendar Days
A SW3211 100 EA *30 Calendar Days
Proposed Delivery
A SW3211 45 EA
A SW3211 100 EA
MONTHLY DELIVERY SCHEDULE: 100 each/45 ARO after receipt of order or assets, whichever is later. And 100 each every 30 days thereafter.
2nd Stage Compressor Engine Blade Rotor ‐ FMS
Ordering Period 2 Item No.
Firm Fixed Price Estimated Quantity
U/I Unit Price Estimated Total Price
759 EA
CLIN ACRN ACRN Total
1004 AA
GROUP STOCK NO P/N CAGE
Group 001 Input 2840‐01‐364‐7142 NZ 4076782 And/Or
GROUP STOCK NO P/N CAGE
Group 001 Output 2840‐01‐364‐7142 NZ 4076782 And/Or
NSN: 2840‐01‐364‐7142 NZ
FMS
BLADE,COMPRESSOR,AI
Fits on the F100‐229 engine inlet fan module 2nd stage compressor rotor Titanium Alloy Associated Document(s) Line Item(s)
FD20302232555 0002
Priority: R
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
2nd Stage Compressor Engine Blade Rotor ‐ FMS
Ordering Period 2
Foreign Military Sales :FMS Case:
IUID Required: Yes Type / Ship To PACRN Mark For
+ TBD AAE
+ TBD AAE
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
+ TBD 45 EA *45 Calendar Days
+ TBD 100 EA *30 Calendar Days
Proposed Delivery
+ TBD 45 EA
+ TBD 100 EA
Monthly Delivery Schedule: 100 each/45 ARO after receipt of order or assets, whichever is later. And 100 each every 30 days thereafter.
OVER & ABOVE (USAF & FMS)
Ordering Period 2 Item No.
Firm Fixed Price Quantity U/I
1 LO
NOTE: Each Authorization To Be Negotiated
OVER AND ABOVE WORK
DESCRIPTION: The Over and Above (O&A) items set forth below are not included in the scope and prices of the basic work items detailed under the Attachments outlined at Section J. In accordance with DFAR 252.217‐7028 “Over and Above Work” and any work/performance required by this CLIN shall be accomplished only when directed and authorized by the Administrative Contracting Officer (ACO) or Procurement Contracting Officer (PCO), in conjunction with the necessary Defense Contract Management Agency (DCMA) consultation.
(1) Fixed Price items * TO BE NEGOTIATED AS NECESSARY
PROPOSED CONTRACTOR FIXED PRICING
Period Covered by Pricing Rate per Hour, Man Hours (MH)
Ordering Periods I‐V TO BE NEGOTIATED AS NECESSARY
(2) Fixed Hourly Rate items *TO ACCOMPLISH WORK SET FORTH UNDER THIS CLIN, THE ABOVE FIXED HOURLY RATE PER MANHOUR SHALL
1005 AA Quality Audits
Shall be processed in accordance with Appendix A, to accomplish the performance of Quality Audits. The contractor shall not be paid for performance of Quality Audits that are determined unacceptable.
1005 AB Teardown Deficiency Reports (TDRs)
To accomplish work required by TDRs.
1005 AC Items Beyond Economical Repair
Shall be processed in accordance with End Items Beyond Economical Repair.
1005 AD New and/or Revised Technical Order Requirements To comply with new and/or revised technical order requirements not listed in the work specifications and procedures under the Section J Attachments.
(3) ACO Negotiated items
1005 AE Disposal Costs To cover disposal costs including but not limited to, associated packing and handling incident to removal and return of residual property.
1005 AF Exterior Shipping Containers
Associated Document(s) Line Item(s)
FD20302201267 0003
FD20302232555 0003
DATA
Ordering Period 2 Item No.
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
A001‐A006, Ordering Period 2
Exhibit A
CDRL A001 ‐ Government Property (GP) Inventory Report
CDRL A002 ‐ Report of Shipping (Item) and Packaging Discrepancy
CDRL A003 ‐ Commercial Asset Visibility (CAV) Reporting
CDRL A004 ‐ Deficiency Report (DR)
CDRL A005 ‐ Contract Depot Maintenance (CDM) Monthly Production Report
CDRL A006 ‐ Technical Order Improvement Report and Reply
Associated Document(s) Line Item(s)
Exhibit: A
1st Stage Compressor Engine Blade Rotor ‐ USAF
Ordering Period 3 Item No.
Firm Fixed Price Estimated Quantity
U/I Unit Price Estimated Total Price
704 EA
CLIN ACRN ACRN Total
2001 AA
GROUP STOCK NO P/N CAGE
Group 001 Input 2840‐01‐364‐7141 NZ 4076781 And/Or
GROUP STOCK NO P/N CAGE
Group 001 Output 2840‐01‐364‐7141 NZ 4076781 And/Or
NSN: 2840‐01‐364‐7141 NZ
USAF
BLADE,COMPRESSOR,AI
Fits on the F100‐229 engine inlet fan module 1st stage compressor rotor Titanium Alloy Associated Document(s) Line Item(s)
FD20302201267 0001
Priority: R
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
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 AAB ACCT 09
A SW3211 AAB ACCT 09
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
1st Stage Compressor Engine Blade Rotor ‐ USAF
Ordering Period 3 Proposed Delivery
A SW3211 45 EA
A SW3211 65 EA
MONTHLY DELIVERY SCHEDULE: 65 each/45 ARO after receipt of order or assets, whichever is later. And 65 each every 30 days thereafter.
1st Stage Compressor Engine Blade Rotor ‐ FMS
Ordering Period 3 Item No.
Firm Fixed Price Estimated Quantity
U/I Unit Price Estimated Total Price
495 EA
CLIN ACRN ACRN Total
2002 AA
GROUP STOCK NO P/N CAGE
Group 001 Input 2840‐01‐364‐7141 NZ 4076781 And/Or
GROUP STOCK NO P/N CAGE
Group 001 Output 2840‐01‐364‐7141 NZ 4076781 And/Or
NSN: 2840‐01‐364‐7141 NZ
FMS
BLADE,COMPRESSOR,AI
Fits on the F100‐229 engine inlet fan module 1st stage compressor rotor Titanium Alloy Associated Document(s) Line Item(s)
FD20302232555 0001
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001‐2008 2008
Foreign Military Sales :FMS Case:
IUID Required: Yes Type / Ship To PACRN Mark For
+ TBD AAC
+ TBD AAC
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
Req No / Pri
1st Stage Compressor Engine Blade Rotor ‐ FMS
Ordering Period 3 + TBD 45 EA *45 Calendar Days
+ TBD 65 EA *30 Calendar Days
Proposed Delivery
+ TBD 45 EA
+ TBD 65 EA
Monthly Delivery Schedule: 65 each/45 ARO after receipt of order or assets, whichever is later. And 65 each every 30 days thereafter.
2nd Stage Compressor Engine Blade Rotor ‐ USAF
Ordering Period 3 Item No.
Firm Fixed Price Estimated Quantity
U/I Unit Price Estimated Total Price
1,050 EA
CLIN ACRN ACRN Total
2003 AA
GROUP STOCK NO P/N CAGE
Group 001 Input 2840‐01‐364‐7142 NZ 4076782 And/Or
GROUP STOCK NO P/N CAGE
Group 001 Output 2840‐01‐364‐7142 NZ 4076782 And/Or
NSN: 2840‐01‐364‐7142 NZ
USAF
BLADE,COMPRESSOR,AI
Fits on the F100‐229 engine inlet fan module 2nd stage compressor rotor Titanium Alloy Associated Document(s) Line Item(s)
FD20302201267 0002
Priority: R
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
IUID Required: Yes
Transportation From Continental United States CONUS (CONUS) Sources
2nd Stage Compressor Engine Blade Rotor ‐ USAF
Ordering Period 3 Type / Ship To PACRN Mark For
A SW3211 AAD ACCT 09
A SW3211 AAD ACCT 09
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
A SW3211 45 EA *45 Calendar Days
A SW3211 100 EA *30 Calendar Days
Proposed Delivery
A SW3211 45 EA
A SW3211 100 EA
MONTHLY DELIVERY SCHEDULE: 100 each/45 ARO after receipt of order or assets, whichever is later. And 100 each every 30 days thereafter.
2nd Stage Compressor Engine Blade Rotor ‐ FMS
Ordering Period 3 Item No.
Firm Fixed Price Estimated Quantity
U/I Unit Price Estimated Total Price
759 EA
CLIN ACRN ACRN Total
2004 AA
GROUP STOCK NO P/N CAGE
Group 001 Input 2840‐01‐364‐7142 NZ 4076782 And/Or
GROUP STOCK NO P/N CAGE
Group 001 Output 2840‐01‐364‐7142 NZ 4076782 And/Or
NSN: 2840‐01‐364‐7142 NZ
FMS
BLADE,COMPRESSOR,AI
Fits on the F100‐229 engine inlet fan module 2nd stage compressor rotor Titanium Alloy Associated Document(s) Line Item(s)
FD20302232555 0002
Priority: R
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.)
2nd Stage Compressor Engine Blade Rotor ‐ FMS
Ordering Period 3
Foreign Military Sales :FMS Case:
IUID Required: Yes Type / Ship To PACRN Mark For
+ TBD AAE
+ TBD AAE
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
+ TBD 45 EA *45 Calendar Days
+ TBD 100 EA *30 Calendar Days
Proposed Delivery
+ TBD 45 EA
+ TBD 100 EA
Monthly Delivery Schedule: 100 each/45 ARO after receipt of order or assets, whichever is later. And 100 each every 30 days thereafter.
OVER & ABOVE (USAF & FMS)
Ordering Period 3 Item No.
Firm Fixed Price Quantity U/I
1 LO
NOTE: Each Authorization To Be Negotiated
OVER AND ABOVE WORK
DESCRIPTION: The Over and Above (O&A) items set forth below are not included in the scope and prices of the basic work items detailed under the Attachments outlined at Section J. In accordance with DFAR 252.217‐7028 “Over and Above Work” and any work/performance required by this CLIN shall be accomplished only when directed and authorized by the Administrative Contracting Officer (ACO) or Procurement Contracting Officer (PCO), in conjunction with the necessary Defense Contract Management Agency (DCMA) consultation.
(1) Fixed Price items * TO BE NEGOTIATED AS NECESSARY
PROPOSED CONTRACTOR FIXED PRICING
Period Covered by Pricing Rate per Hour, Man Hours (MH)
Ordering Periods I‐V TO BE NEGOTIATED AS NECESSARY
(2) Fixed Hourly Rate items *TO ACCOMPLISH WORK SET FORTH UNDER THIS CLIN, 2005 AA Quality Audits
Shall be processed in accordance with Appendix A, to accomplish the performance of Quality Audits. The contractor shall not be paid for performance of Quality Audits that are determined unacceptable.
2005 AB Teardown Deficiency Reports (TDRs)
To accomplish work required by TDRs.
2005 AC Items Beyond Economical Repair
Shall be processed in accordance with End Items Beyond Economical Repair.
2005 AD New and/or Revised Technical Order Requirements To comply with new and/or revised technical order requirements not listed in the work specifications and procedures under the Section J Attachments.
(3) ACO Negotiated items
2005 AE Disposal Costs To cover disposal costs including but not limited to, associated packing and handling incident to removal and return of residual property.
2005 AF Exterior Shipping Containers
Associated Document(s) Line Item(s)
FD20302201267 0003
FD20302232555 0003
DATA
Ordering Period 3 Item No.
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
A001‐A006, Ordering Period 3
Exhibit A
CDRL A001 ‐ Government Property (GP) Inventory Report
CDRL A002 ‐ Report of Shipping (Item) and Packaging Discrepancy
CDRL A003 ‐ Commercial Asset Visibility (CAV) Reporting
CDRL A004 ‐ Deficiency Report (DR)
CDRL A005 ‐ Contract Depot Maintenance (CDM) Monthly Production Report
CDRL A006 ‐ Technical Order Improvement Report and Reply
Exhibit: A
1st Stage Compressor Engine Blade Rotor ‐ USAF
Ordering Period 4 Item No.
Firm Fixed Price Estimated Quantity
U/I Unit Price Estimated Total Price
976 EA
CLIN ACRN ACRN Total
3001 AA
GROUP STOCK NO P/N CAGE
Group 001 Input 2840‐01‐364‐7141 NZ 4076781 And/Or
GROUP STOCK NO P/N CAGE
Group 001 Output 2840‐01‐364‐7141 NZ 4076781 And/Or
NSN: 2840‐01‐364‐7141 NZ
USAF
BLADE,COMPRESSOR,AI
Fits on the F100‐229 engine inlet fan module 1st stage compressor rotor Titanium Alloy Associated Document(s) Line Item(s)
FD20302201267 0001
Priority: R
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
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 AAB ACCT 09
A SW3211 AAB ACCT 09
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
1st Stage Compressor Engine Blade Rotor ‐ USAF
Ordering Period 4 Proposed Delivery
A SW3211 45 EA
A SW3211 65 EA
MONTHLY DELIVERY SCHEDULE: 65 each/45 ARO after receipt of order or assets, whichever is later. And 65 each every 30 days thereafter.
1st Stage Compressor Engine Blade Rotor ‐ FMS
Ordering Period 4 Item No.
Firm Fixed Price Estimated Quantity
U/I Unit Price Estimated Total Price
495 EA
CLIN ACRN ACRN Total
3002 AA
GROUP STOCK NO P/N CAGE
Group 001 Input 2840‐01‐364‐7141 NZ 4076781 And/Or
GROUP STOCK NO P/N CAGE
Group 001 Output 2840‐01‐364‐7141 NZ 4076781 And/Or
NSN: 2840‐01‐364‐7141 NZ
FMS
BLADE,COMPRESSOR,AI
Fits on the F100‐229 engine inlet fan module 1st stage compressor rotor Titanium Alloy Associated Document(s) Line Item(s)
FD20302232555 0001
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001‐2008 2008
Foreign Military Sales :FMS Case:
IUID Required: Yes Type / Ship To PACRN Mark For
+ TBD AAC
+ TBD AAC
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
Req No / Pri
1st Stage Compressor Engine Blade Rotor ‐ FMS
Ordering Period 4 + TBD 45 EA *45 Calendar Days
+ TBD 65 EA *30 Calendar Days
Proposed Delivery
+ TBD 45 EA
+ TBD 65 EA
Monthly Delivery Schedule: 65 each/45 ARO after receipt of order or assets, whichever is later. And 65 each every 30 days thereafter.
2nd Stage Compressor Engine Blade Rotor ‐ USAF
Ordering Period 4 Item No.
Firm Fixed Price Estimated Quantity
U/I Unit Price Estimated Total Price
1,451 EA
CLIN ACRN ACRN Total
3003 AA
GROUP STOCK NO P/N CAGE
Group 001 Input 2840‐01‐364‐7142 NZ 4076782 And/Or
GROUP STOCK NO P/N CAGE
Group 001 Output 2840‐01‐364‐7142 NZ 4076782 And/Or
NSN: 2840‐01‐364‐7142 NZ
USAF
BLADE,COMPRESSOR,AI
Fits on the F100‐229 engine inlet fan module 2nd stage compressor rotor Titanium Alloy Associated Document(s) Line Item(s)
FD20302201267 0002
Priority: R
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
IUID Required: Yes
Transportation From Continental United States CONUS (CONUS) Sources
2nd Stage Compressor Engine Blade Rotor ‐ USAF
Ordering Period 4 Type / Ship To PACRN Mark For
A SW3211 AAD ACCT 09
A SW3211 AAD ACCT 09
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
A SW3211 45 EA *45 Calendar Days
A SW3211 100 EA *30 Calendar Days
Proposed Delivery
A SW3211 45 EA
A SW3211 100 EA
MONTHLY DELIVERY SCHEDULE: 100 each/45 ARO after receipt of order or assets, whichever is later. And 100 each every 30 days thereafter.
2nd Stage Compressor Engine Blade Rotor ‐ FMS
Ordering Period 4 Item No.
Firm Fixed Price Estimated Quantity
U/I Unit Price Estimated Total Price
759 EA
CLIN ACRN ACRN Total
3004 AA
GROUP STOCK NO P/N CAGE
Group 001 Input 2840‐01‐364‐7142 NZ 4076782 And/Or
GROUP STOCK NO P/N CAGE
Group 001 Output 2840‐01‐364‐7142 NZ 4076782 And/Or
NSN: 2840‐01‐364‐7142 NZ
FMS
BLADE,COMPRESSOR,AI
Fits on the F100‐229 engine inlet fan module 2nd stage compressor rotor Titanium Alloy Associated Document(s) Line Item(s)
FD20302232555 0002
Priority: R
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.)
2nd Stage Compressor Engine Blade Rotor ‐ FMS
Ordering Period 4
Foreign Military Sales :FMS Case:
IUID Required: Yes Type / Ship To PACRN Mark For
+ TBD AAE
+ TBD AAE
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
+ TBD 45 EA *45 Calendar Days
+ TBD 100 EA *30 Calendar Days
Proposed Delivery
+ TBD 45 EA
+ TBD 100 EA
Monthly Delivery Schedule: 100 each/45 ARO after receipt of order or assets, whichever is later. And 100 each every 30 days thereafter.
OVER & ABOVE (USAF & FMS)
Ordering Period 4 Item No.
Firm Fixed Price Quantity U/I
1 LO
NOTE: Each Authorization To Be Negotiated
OVER AND ABOVE WORK
DESCRIPTION: The Over and Above (O&A) items set forth below are not included in the scope and prices of the basic work items detailed under the Attachments outlined at Section J. In accordance with DFAR 252.217‐7028 “Over and Above Work” and any work/performance required by this CLIN shall be accomplished only when directed and authorized by the Administrative Contracting Officer (ACO) or Procurement Contracting Officer (PCO), in conjunction with the necessary Defense Contract Management Agency (DCMA) consultation.
(1) Fixed Price items * TO BE NEGOTIATED AS NECESSARY
PROPOSED CONTRACTOR FIXED PRICING
Period Covered by Pricing Rate per Hour, Man Hours (MH)
Ordering Periods I‐V TO BE NEGOTIATED AS NECESSARY
(2) Fixed Hourly Rate items *TO ACCOMPLISH WORK SET FORTH UNDER THIS CLIN, 3005 AA Quality Audits
Shall be processed in accordance with Appendix A, to accomplish the performance of Quality Audits. The contractor shall not be paid for performance of Quality Audits that are determined unacceptable.
3005 AB Teardown Deficiency Reports (TDRs)
To accomplish work required by TDRs.
3005 AC Items Beyond Economical Repair
Shall be processed in accordance with End Items Beyond Economical Repair.
3005 AD New and/or Revised Technical Order Requirements To comply with new and/or revised technical order requirements not listed in the work specifications and procedures under the Section J Attachments.
(3) ACO Negotiated items
3005 AE Disposal Costs To cover disposal costs including but not limited to, associated packing and handling incident to removal and return of residual property.
3005 AF Exterior Shipping Containers
Associated Document(s) Line Item(s)
FD20302201267 0003
FD20302232555 0003
DATA
Ordering Period 4 Item No.
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
A001‐A006, Ordering Period 4
Exhibit A
CDRL A001 ‐ Government Property (GP) Inventory Report
CDRL A002 ‐ Report of Shipping (Item) and Packaging Discrepancy
CDRL A003 ‐ Commercial Asset Visibility (CAV) Reporting
CDRL A004 ‐ Deficiency Report (DR)
CDRL A005 ‐ Contract Depot Maintenance (CDM) Monthly Production Report
CDRL A006 ‐ Technical Order Improvement Report and Reply
Exhibit: A
1st Stage Compressor Engine Blade Rotor ‐ USAF
Ordering Period 5 Item No.
Firm Fixed Price Estimated Quantity
U/I Unit Price Estimated Total Price
930 EA
CLIN ACRN ACRN Total
4001 AA
GROUP STOCK NO P/N CAGE
Group 001 Input 2840‐01‐364‐7141 NZ 4076781 And/Or
GROUP STOCK NO P/N CAGE
Group 001 Output 2840‐01‐364‐7141 NZ 4076781 And/Or
NSN: 2840‐01‐364‐7141 NZ
USAF
BLADE,COMPRESSOR,AI
Fits on the F100‐229 engine inlet fan module 1st stage compressor rotor Titanium Alloy Associated Document(s) Line Item(s)
FD20302201267 0001
Priority: R
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
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 AAB ACCT 09
A SW3211 AAB ACCT 09
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
1st Stage Compressor Engine Blade Rotor ‐ USAF
Ordering Period 5 Proposed Delivery
A SW3211 45 EA
A SW3211 65 EA
MONTHLY DELIVERY SCHEDULE: 65 each/45 ARO after receipt of order or assets, whichever is later. And 65 each every 30 days thereafter.
1st Stage Compressor Engine Blade Rotor ‐ FMS
Ordering Period 5 Item No.
Firm Fixed Price Estimated Quantity
U/I Unit Price Estimated Total Price
495 EA
CLIN ACRN ACRN Total
4002 AA
GROUP STOCK NO P/N CAGE
Group 001 Input 2840‐01‐364‐7141 NZ 4076781 And/Or
GROUP STOCK NO P/N CAGE
Group 001 Output 2840‐01‐364‐7141 NZ 4076781 And/Or
NSN: 2840‐01‐364‐7141 NZ
FMS
BLADE,COMPRESSOR,AI
Fits on the F100‐229 engine inlet fan module 1st stage compressor rotor Titanium Alloy Associated Document(s) Line Item(s)
FD20302232555 0001
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001‐2008 2008
Foreign Military Sales :FMS Case:
IUID Required: Yes Type / Ship To PACRN Mark For
+ TBD AAC
+ TBD AAC
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
Req No / Pri
1st Stage Compressor Engine Blade Rotor ‐ FMS
Ordering Period 5 + TBD 45 EA *45 Calendar Days
+ TBD 65 EA *30 Calendar Days
Proposed Delivery
+ TBD 45 EA
+ TBD 65 EA
Monthly Delivery Schedule: 65 each/45 ARO after receipt of order or assets, whichever is later. And 65 each every 30 days thereafter.
2nd Stage Compressor Engine Blade Rotor ‐ USAF
Ordering Period 5 Item No.
Firm Fixed Price Estimated Quantity
U/I Unit Price Estimated Total Price
1,382 EA
CLIN ACRN ACRN Total
4003 AA
GROUP STOCK NO P/N CAGE
Group 001 Input 2840‐01‐364‐7142 NZ 4076782 And/Or
GROUP STOCK NO P/N CAGE
Group 001 Output 2840‐01‐364‐7142 NZ 4076782 And/Or
NSN: 2840‐01‐364‐7142 NZ
USAF
BLADE,COMPRESSOR,AI
Fits on the F100‐229 engine inlet fan module 2nd stage compressor rotor Titanium Alloy Associated Document(s) Line Item(s)
FD20302201267 0002
Priority: R
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
IUID Required: Yes
Transportation From Continental United States CONUS (CONUS) Sources
2nd Stage Compressor Engine Blade Rotor ‐ USAF
Ordering Period 5 Type / Ship To PACRN Mark For
A SW3211 AAD ACCT 09
A SW3211 AAD ACCT 09
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
A SW3211 45 EA *45 Calendar Days
A SW3211 100 EA *30 Calendar Days
Proposed Delivery
A SW3211 45 EA
A SW3211 100 EA
MONTHLY DELIVERY SCHEDULE: 100 each/45 ARO after receipt of order or assets, whichever is later. And 100 each every 30 days thereafter.
2nd Stage Compressor Engine Blade Rotor ‐ FMS
Ordering Period 5 Item No.
Firm Fixed Price Estimated Quantity
U/I Unit Price Estimated Total Price
759 EA
CLIN ACRN ACRN Total
4004 AA
GROUP STOCK NO P/N CAGE
Group 001 Input 2840‐01‐364‐7142 NZ 4076782 And/Or
GROUP STOCK NO P/N CAGE
Group 001 Output 2840‐01‐364‐7142 NZ 4076782 And/Or
NSN: 2840‐01‐364‐7142 NZ
FMS
BLADE,COMPRESSOR,AI
Fits on the F100‐229 engine inlet fan module 2nd stage compressor rotor Titanium Alloy Associated Document(s) Line Item(s)
FD20302232555 0002
Priority: R
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.)
2nd Stage Compressor Engine Blade Rotor ‐ FMS
Ordering Period 5
Foreign Military Sales :FMS Case:
IUID Required: Yes Type / Ship To PACRN Mark For
+ TBD AAE
+ TBD AAE
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
+ TBD 45 EA *45 Calendar Days
+ TBD 100 EA *30 Calendar Days
Proposed Delivery
+ TBD 45 EA
+ TBD 100 EA
Monthly Delivery Schedule: 100 each/45 ARO after receipt of order or assets, whichever is later. And 100 each every 30 days thereafter.
OVER & ABOVE (USAF & FMS)
Ordering Period 5 Item No.
Firm Fixed Price Quantity U/I
1 LO
NOTE: Each Authorization To Be Negotiated
OVER AND ABOVE WORK
DESCRIPTION: The Over and Above (O&A) items set forth below are not included in the scope and prices of the basic work items detailed under the Attachments outlined at Section J. In accordance with DFAR 252.217‐7028 “Over and Above Work” and any work/performance required by this CLIN shall be accomplished only when directed and authorized by the Administrative Contracting Officer (ACO) or Procurement Contracting Officer (PCO), in conjunction with the necessary Defense Contract Management Agency (DCMA) consultation.
(1) Fixed Price items * TO BE NEGOTIATED AS NECESSARY
PROPOSED CONTRACTOR FIXED PRICING
Period Covered by Pricing Rate per Hour, Man Hours (MH)
Ordering Periods I‐V TO BE NEGOTIATED AS NECESSARY
(2) Fixed Hourly Rate items *TO ACCOMPLISH WORK SET FORTH UNDER THIS CLIN, 4005 AA Quality Audits
Shall be processed in accordance with Appendix A, to accomplish the performance of Quality Audits. The contractor shall not be paid for performance of Quality Audits that are determined unacceptable.
4005 AB Teardown Deficiency Reports (TDRs)
To accomplish work required by TDRs.
4005 AC Items Beyond Economical Repair
Shall be processed in accordance with End Items Beyond Economical Repair.
4005 AD New and/or Revised Technical Order Requirements To comply with new and/or revised technical order requirements not listed in the work specifications and procedures under the Section J Attachments.
(3) ACO Negotiated items
4005 AE Disposal Costs To cover disposal costs including but not limited to, associated packing and handling incident to removal and return of residual property.
4005 AF Exterior Shipping Containers
Associated Document(s) Line Item(s)
FD20302201267 0003
FD20302232555 0003
DATA
Ordering Period 5 Item No.
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
A001‐A006, Ordering Period 5
Exhibit A
CDRL A001 ‐ Government Property (GP) Inventory Report
CDRL A002 ‐ Report of Shipping (Item) and Packaging Discrepancy
CDRL A003 ‐ Commercial Asset Visibility (CAV) Reporting
CDRL A004 ‐ Deficiency Report (DR)
CDRL A005 ‐ Contract Depot Maintenance (CDM) Monthly Production Report
CDRL A006 ‐ Technical Order Improvement Report and Reply
Exhibit: A
SHIP TO / PLACE OF PERFORMANCE
TYPE/CODE: + TBD
MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)
AWARD NUMBER:
TYPE/CODE: A SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145‐8000
TINKER AFB OK
TINKER AFB OK
USA
MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)
AWARD NUMBER:
PART I ‐ THE SCHEDULE
SECTION E
INSPECTION AND ACCEPTANCE
52.246‐11 HIGHER‐LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)
(IAW FAR 46.311, DFARS 246.202‐4(1))
(a) The Contractor shall comply with the higher‐level quality standard(s) listed below. [If more than one standard is listed, the offeror shall indicate its selection by checking the appropriate block.]*
Title Number Date Tailoring
*See Individual Line Item Schedule
(Applicable only if specified in the individual order/call issued hereunder)
52.246-16 RESPONSIBILITY FOR SUPPLIES (APR 1984)
(IAW FAR 46.316)
(Applicable to the furnishing of supplies, services involving the furnishing of supplies, or research and development, when a fixed‐price contract is contemplated and the contract amount is expected to exceed the simplified acquisition threshold)
INSPECTION AND ACCEPTANCE (SEP 1999)
(IAW FAR 46.401(b), FAR 46.503)
(Applicable to all orders issued hereunder)
Government Contract Quality Assurance Inspection and Acceptance will be at (Final):
[CONTRACTOR FILL‐IN]
Item No(s): See schedule for items with the following code(s) listed below :
Inspection Code and Address:
PART I ‐ THE SCHEDULE
SECTION F
DELIVERIES OR PERFORMANCE
52.242-15 STOP-WORK ORDER (AUG 1989)
(IAW FAR 42.1305(b)(1))
(Applicable for supplies, services, or research and development)
52.247-29 F.O.B. ORIGIN (FEB 2006)
(IAW FAR 47.303-1(c))
(Applicable when specifying f.o.b. origin)
52.247-30 F.O.B. ORIGIN, CONTRACTOR'S FACILITY (FEB 2006)
(IAW FAR 47.303-2(c))
(Applicable to f.o.b. origin at contractor's facility)
52.247-65 F.O.B. ORIGIN, PREPAID FREIGHT--SMALL PACKAGE SHIPMENTS (JAN 1991)
(IAW FAR 47.303-17(f))
(Applicable when specifying f.o.b. origin)
F.O.B. ORIGIN (OCT 1993)
(IAW FAR 47.305(b))
Any supply item applicable to this document shall be delivered F.O.B. at:
F.O.B. Address
[CONTRACTOR FILL‐IN]
(Applicable when delivery term is f.o.b. origin)
PART I ‐ THE SCHEDULE
SECTION G
CONTRACT ADMINISTRATION DATA
52.216-32 TASK-ORDER AND DELIVERY-ORDER OMBUDSMAN (SEP 2019)
(IAW FAR 16.506(j))
(a) In accordance with 41 U.S.C. 4106(g), the Agency has designated the following task‐order and delivery‐order Ombudsman for this contract. The Ombudsman must review complaints from the Contractor concerning all task‐order and delivery‐order actions for this contract and ensure the Contractor is afforded a fair opportunity for consideration in the award of orders, consistent with the procedures in the contract.
AFSC/PZC at 405 736 ‐3273 , FAX 000 000 ‐ 0000 , email .
(b) Consulting an ombudsman does not alter or postpone the timeline for any other process (e.g., protests).
(c) Before consulting with the Ombudsman, the Contractor is encouraged to first address complaints with the Contracting Officer for resolution. When requested by the Contractor, the Ombudsman may keep the identity of the concerned party or entity confidential, unless prohibited by law or agency procedure.
(Applicable to multi award IDIQ contracts.)
252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)
(IAW DFARS 232.7004(b), PGI 232.7004(b)(1), DFARS 212.301(f)(liii))
(f)WAWF payment instructions. The Contractor must use the following information when submitting payment requests and receiving reports in WAWF for this contract/order:
(1) Document type. The Contractor shall use the following document type(s).
(Contracting Officer: Insert applicable document type(s).
Note: If a “Combo” document type is identified but not supportable by the Contractor’s business systems, an “Invoice” (stand‐alone) and “Receiving Report” (stand‐alone) document type may be used instead.)
(2) Inspection/acceptance location. The Contractor shall select the following inspection/acceptance location(s) in WAWF, as specified by the contracting officer.
(Contracting Officer: Insert inspection and acceptance locations or “Not applicable.”)
(3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system.
Routing Data Table*
Field Name in WAWF Data to be entered in WAWF
Pay Official DoDAAC
Issue By DoDAAC
Admin DoDAAC
Inspect By DoDAAC
Ship To Code
Ship From Code
Mark For Code
Service Approver (DoDAAC)
Service Acceptor (DoDAAC)
Accept at Other DoDAAC
LPO DoDAAC
DCAA Auditor DoDAAC
Other DoDAAC(s)
(*Contracting Officer: Insert applicable DoDAAC information or “See schedule” if multiple ship to/acceptance locations apply, or “Not applicable.”)
(4) Payment request and supporting documentation. The Contractor shall ensure a payment request includes appropriate contract line item and subline item descriptions of the work performed or supplies delivered, unit price/cost per unit, fee (if applicable), and all relevant back‐up documentation, as defined in DFARS Appendix F, (e.g.
timesheets) in support of each payment request.
(5)WAWF email notifications. The Contractor shall enter the e‐mail address identified below in the “Send Additional Email Notifications” field of WAWF once a document is submitted in the system.
(Contracting Officer: Insert applicable email addresses or “Not applicable.”)
(g)WAWF point of contact.
(1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity’s WAWF point of contact.
(Contracting Officer: Insert applicable information or “Not applicable.”)
(2) For technical WAWF help, contact the WAWF helpdesk at 866‐618‐5988.
(Applicable in solicitations and contracts or task or delivery orders, including solicitations and contracts using FAR part 12 procedures for the acquisition of commercial items, when 252.232‐7003 is used and none of the exceptions at 232.7002(b)(1) apply. See PGI 232.7004 for instructions on completing the clause)
ACCOUNTING AND APPROPRIATION DATA (AUG 1998)
Accounting and Appropriation Chargeable ACRN Funds Citation Amount Chargeable
AA TO BE CITED ON EACH INDIVIDUAL ORDER $0.00
ACRN TOTAL $ 0.00
PART II ‐ CONTRACT CLAUSES
SECTION I
CONTRACT CLAUSES
252.201-7000 CONTRACTING…
This is the start of the file's text. The full file is on GovTribe.
File details come from the government source that posted it. Updated .