FA812124R0005.pdf
PDF 236 KB Posted
- Attached to
- Repair/Overhall F-100-PW-220/229 Electro-Hydraulic Servo Valve (EHSV) Kits. Multiple NSNs
- Solicitation number
- FA8121-24-R0005
About this file
This solicitation requests proposals for the repair and overhaul of multiple electro-hydraulic servo valve kits for the F100-PW-220/229 engine. The Department of the Air Force Materiel Command Air Force Sustainment Center is seeking services for multiple national stock numbers including segment module kits, servo valve kits, and data deliverables. The period of performance is from October 2025 through September 2030 with option years extending to September 2033. Offerors must meet quality standards and past performance requirements. Pricing will be firm fixed price for the base years and option years. Delivery locations are specified as various Department of Defense sites.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| FA812124R0005_0001.pdf | ||
| FA812124R0005.pdf | ||
| 2915-01-224-0747_RDL.pdf | ||
| PKG_REQ.pdf | ||
| 2915-01-222-6311_RDL.pdf | ||
| 2915-01-244-5400_ID.pdf | ||
| 2915-01-244-5400_RDL.pdf | ||
| 2915-01-222-6311_IUID.pdf | ||
| 2915-01-224-0746_RDL.pdf | ||
| 2915_01_222_6311_ID.pdf | ||
| FD2030-23-32203 CDRL Deficiency Report 81535.pdf | ||
| PWS.pdf | ||
| FD2030-23-32203 CDRL Production Report 80368A.pdf | ||
| 2915-01-224-0753_IUID.pdf | ||
| DI-MGMT-80368A.pdf | ||
| 2915-01-224-0747_IUID.pdf | ||
| FD20302332203GFP.pdf | ||
| 2915-01-224-0747_ID.pdf | ||
| 2915-01-226-1047_ID.pdf | ||
| RQR-PSD-1.pdf | ||
| 2915-01-224-0753_RDL.pdf | ||
| 2915-01-226-1047_IUID.pdf | ||
| 2915-01-224-0746_ID.pdf | ||
| TRNSP_DATA.pdf | ||
| Pricing_Matrix_FMS_Overhaul_F100_IDIQ.xlsx | XLSX spreadsheet | |
| 2915-01-224-0753_ID.pdf | ||
| 2915-01-224-0746_IUID.pdf | ||
| DI-PSSS-81535B.pdf | ||
| 2915-01-244-5400_IUID.pdf | ||
| 2915-01-226-1047_RDL.pdf |
Show all 30
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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
FA8121-24-R-0005
X
6.SOLICITATION ISSUE DATE
8. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: % FOR
SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS (WOSB)
ELIGIBLE UNDER THE WOSB PROGRAM
HUBZONE SMALL
BUSINESS EDWOSB
SERVICE-DISABLED VETERAN-
OWNED SMALL BUSINESS NAICS: 336412
8(A) SIZE STANDARD: 1,500
DATE SIGNED
28. UNITED STATES OF AMERICA (Signature of Contracting Officer)
26. AWARD OF CONTRACT: YOUR OFFER ON SOLICITATION NUMBER
SHOWN IN BLOCK 4 INCLUDING ANY ADDITIONS OR CHANGES WHICH
ARE SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:
FMS REQUIREMENT
Routine Subject to the terms and conditions stated herein, the Contractor agrees to hold its offered prices firm for 120 days.
Repair/Overhaul of the F100-PW-220/229 Electro-Hydraulic Servo-Valve Kit Critical Safety Items FMS requirements Estimated Period of Performance:
Basic Period Year I 1 Oct 2025 - 30 Sep 2026 Basic Period Year II 1 Oct 2026 - 30 Sep 2027 Option Year I 1 Oct 2027 - 30 Sep 2028 Option Year II 1 Oct 2028 - 30 Sep 2029 Option Year III 1 Oct 2029 - 30 Sep 2030
22.
AMOUNT
16. AUTHORITY FOR USING OTHER THAN 10 USC 2304 41 USC 253
FULL AND OPEN COMPETITION (c) ( ) (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
Estimated
SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK: 14 EFT:T
SCD:B
NAME AND TITLE OF SIGNER (Type or Print) NAME OF CONTRACTING OFFICER
5. SOLICITATION TYPE
SEALED BIDS NEGOTIATED
(IFB) (RFP)
15. PROMPT PAYMENT DISCOUNT
25. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 1
COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SETFORTH
OR OTHERWISE IDENTIFIED ABOVE AND ON ANY CONTINUATION SHEETS SUBJECT
THE TERMS AND CONDITIONS SPECIFIED HEREIN.
10. ITEMS TO BE PURCHASED (Brief Description)
SUPPLIES SERVICES Aircraft Engine and Engine Parts Manufacturing
9. (Agency Use)
LATE OFFERS ARE SUBJECT TO LATE PROPOSAL PROVISIONS INCORPORATED HEREIN. ALL OFFERS ARE SUBJECT TO SUCH PROVISIONS, REPRESENTATIONS, CERTIFICATIONS AND SPECIFICATIONS AS ARE ATTACHED OR INCORPORATED BY REFERENCE.
SOLICITATION: OFFERS WILL BE RECEIVED AT THE ISSUING OFFICE UNTIL
7-DEC-2023 5:00PM
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: Felicia Rogers/AFSC/PZAAA felicia.rogers.1@us.af.mil Phone: (405) 736- 4550 Fax: (000) 000-0000
X
1. THIS CONTRACT IS A RATED ORDER
UNDER DPAS (15 CFR 700)SOLICITATION/CONTRACT
BIDDER/OFFEROR TO COMPLETE BLOCKS 11, 13, 15, 21, 22, & 27.
J
STANDARD FORM 1447 (REV. 8/2016) BACK
NO RESPONSE FOR REASONS CHECKED
TYPE OR PRINT NAME AND TITLE OF SIGNER
SIGNATURENAME AND ADDRESS OF FIRM (Include Zip Code)
WE DO NOT DESIRE TO BE RETAINED ON THE MAILING LIST FOR FUTURE PROCUREMENT OF THE TYPE OF
ITEMS INVOLVED
WE DO
OTHER (Specify)
UNABLE TO IDENTIFY THE ITEM(S)
CANNOT COMPLY WITH SPECIFICATIONS CANNOT MEET DELIVERY REQUIREMENT
DO NOT REGULARILY MANUFACTURE OR SELL THE TYPE
OF ITEMS INVOLVED
DATE AND LOCAL TIME 7 DEC 2023 5:00 PM
SOLICITATION NUMBER FA812124R0005
FROM: AFFIX
STAMP
HERE
TO:
ATTN: Felicia Rogers/AFSC/PZAAA
DEPARTMENT OF THE AIR FORCE, AFSC PZAAA
3001 STAFF DR STE 1AF1 98C
TINKER AFB OK 73145-3303
FA8121-24-R-0005
PART I - THE SCHEDULE
SECTION B
SUPPLIES OR SERVICES AND PRICES/COSTS
FMS OVERHAUL OF 2915-01-222-6311NZ SEGMENT MODULE KIT
BASE YEAR I
Item No.
Firm Fixed Price Estimated Quantity
U/I Unit Price Amount
1 EA
GROUP STOCK NO P/N CAGE
Group 001 Input 2915-01-222-6311 NZ 351018/20105080
GROUP STOCK NO P/N CAGE
Group 001 Output 2915-01-222-6311 NZ 351018/20105080
NSN: 2915-01-222-6311 NZ
MODULE KIT,SEGMENT
The Contractor shall furnish all required labor, facilities, equipment and material to accomplish the repair and overhaul of the NSNs listed below to a like new condition IAW the PWS dated 17 May 2023.
Manufacturer Part Number 06848 351018 81873 351018 Associated Document(s) Line Item(s)
FD20302332203 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
Foreign Military Sales :FMS Case:
Trade Agreement Act IUID Required: Yes
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ TBC ORIGIN
Type / Ship To PACRN Mark For
+ TBC PAA TBC
Type / Ship To Quantity (U/I) *ARO 1 each 30 days ARO/REPS.
Early delivery is acceptable.
_ Req No / Pri
FMS OVERHAUL OF 2915-01-222-6311NZ SEGMENT MODULE KIT
BASE YEAR I
Required Delivery
+ TBC 1 EA *30 Calendar Days Non-MilStrip
Proposed Delivery
+ TBC 1 EA
FMS OVERHAUL OF 2915-01-224-0746NZ SERVO VALVE KIT
BASE YEAR I
Item No.
Firm Fixed Price Estimated Quantity
U/I Unit Price Amount
1 EA
GROUP STOCK NO P/N CAGE
Group 001 Input 2915-01-224-0746 NZ 351008/20105040
GROUP STOCK NO P/N CAGE
Group 001 Output 2915-01-224-0746 NZ 351008/20105040
NSN: 2915-01-224-0746 NZ
MODULE KIT, SERVO VA
The Contractor shall furnish all required labor, facilities, equipment and material to accomplish the repair and overhaul of the NSNs listed below to a like new condition IAW the PWS dated 17 May 2023.
Manufacturer Part Number 06848 351008 81873 351008 Associated Document(s) Line Item(s)
FD20302332203 0002
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.)
Trade Agreement Act IUID Required: Yes
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ TBC ORIGIN
Type / Ship To PACRN Mark For
+ TBC PAA TBC
FMS OVERHAUL OF 2915-01-224-0746NZ SERVO VALVE KIT
BASE YEAR I
Type / Ship To Quantity (U/I) *ARO 1 each 30 days ARO/REPS.
Early delivery is acceptable.
_ Req No / Pri
Required Delivery
+ TBC 1 EA *30 Calendar Days Non-MilStrip
Proposed Delivery
+ TBC 1 EA
FMS OVERHAUL OF 2915-01-224-0747NZ SERVO VALVE KIT
BASE YEAR I
Item No.
Firm Fixed Price Estimated Quantity
U/I Unit Price Amount
1 EA
GROUP STOCK NO P/N CAGE
Group 001 Input 2915-01-224-0747 NZ 351009/20105030
GROUP STOCK NO P/N CAGE
Group 001 Output 2915-01-224-0747 NZ 351009/20105030
NSN: 2915-01-224-0747 NZ
MODULE KIT, SERVO VA
The Contractor shall furnish all required labor, facilities, equipment and material to accomplish the repair and overhaul of the NSNs listed below to a like new condition IAW the PWS dated 17 May 2023.
Manufacturer Part Number 06848 351009 06848 351009A 81873 20105030 81873 351009 81873 351009A 81873 351351 Associated Document(s) Line Item(s)
FD20302332203 0003
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.)
Trade Agreement Act IUID Required: Yes
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
FMS OVERHAUL OF 2915-01-224-0747NZ SERVO VALVE KIT
BASE YEAR I
+ TBC ORIGIN
Class I ODS Substance Application/Use Quantity
NONE
NONE KNOWN
Type / Ship To PACRN Mark For
+ TBC PAA TBC
Type / Ship To Quantity (U/I) *ARO 1 each 30 days ARO/REPS.
Early delivery is acceptable.
_ Req No / Pri
Required Delivery
+ TBC 1 EA *30 Calendar Days Non-MilStrip
Proposed
FMS OVERHAUL OF 2915-01-224-0753NZ SERVO VALVE KIT
Item No.
Firm Fixed Price Estimated Quantity
U/I Unit Price
2 EA
GROUP STOCK NO P/N CAGE
Group 001 Input 2915-01-224-0753 NZ 351005/20105070
GROUP STOCK NO P/N CAGE
Group 001 Output 2915-01-224-0753 NZ 351005/20105070
NSN: 2915-01-224-0753 NZ
MODULE KIT, SERVO VA
The Contractor shall furnish all required labor, facilities, equipment and material to accomplish the repair and overhaul of the NSNs listed below to a like new condition IAW the PWS dated 17 May 2023.
Manufacturer Part Number 06848 351005 81873 20105070-101 81873 351005 Associated Document(s) Line Item(s)
FD20302332203 0004
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.)
Trade Agreement Act
FMS OVERHAUL OF 2915-01-224-0753NZ SERVO VALVE KIT
BASE YEAR I
IUID Required: Yes
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ TBC ORIGIN
Type / Ship To PACRN Mark For
+ TBC PAA TBC
Type / Ship To Quantity (U/I) *ARO 1 each 30 days ARO/REPS.
Early delivery is acceptable.
_ Req No / Pri
Required Delivery
+ TBC 2 EA *30 Calendar Days Non-MilStrip
Proposed
+ TBC 2 EA
FMS OVERHAUL OF 2915-01-226-1047NZ SERVO VALVE KIT
Item No.
Firm Fixed Price Estimated Quantity
U/I Unit Price
1 EA
GROUP STOCK NO P/N CAGE
Group 001 Input 2915-01-226-1047 NZ 351008/20105090
GROUP STOCK NO P/N CAGE
Group 001 Output 2915-01-226-1047 NZ 351008/20105090
NSN: 2915-01-226-1047 NZ
MODULE KIT, SERVO VA
The Contractor shall furnish all required labor, facilities, equipment and material to accomplish the repair and overhaul of the NSNs listed below to a like new condition IAW the PWS dated 17 May 2023.
Manufacturer Part Number 06848 351015 81873 20105090-101 81873 351015 Associated Document(s) Line Item(s)
FD20302332203 0005
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
FMS OVERHAUL OF 2915-01-226-1047NZ SERVO VALVE KIT
BASE YEAR I
Foreign Military Sales :FMS Case:
Trade Agreement Act IUID Required: Yes Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ TBC ORIGIN
Type / Ship To PACRN Mark For
+ TBC PAA TBC
Type / Ship To Quantity (U/I) *ARO 1 each 30 days ARO/REPS.
Early delivery is acceptable.
_ Req No / Pri
Required Delivery
+ TBC 1 EA *30 Calendar Days Non-MilStrip
Proposed
FMS OVERHAUL OF 2915-01-224-5400NZ SERVO VALVE KIT
Item No.
Firm Fixed Price Estimated Quantity
U/I Unit Price
1 EA
GROUP STOCK NO P/N CAGE
Group 001 Input 2915-01-244-5400 NZ 351044/20105100
GROUP STOCK NO P/N CAGE
Group 001 Output 2915-01-244-5400 NZ 351044/20105100
NSN: 2915-01-244-5400 NZ
MODULE KIT,SERVO VA
The Contractor shall furnish all required labor, facilities, equipment and material to accomplish the repair and overhaul of the NSNs listed below to a like new condition IAW the PWS dated 17 May 2023.
Manufacturer Part Number 06848 351044 81873 20105100-101 81873 351044 Associated Document(s) Line Item(s)
FD20302332203 0006
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
FMS OVERHAUL OF 2915-01-224-5400NZ SERVO VALVE KIT
Trade Agreement Act IUID Required: Yes
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ TBC ORIGIN
Type / Ship To PACRN Mark For
+ TBC PAA TBC
Type / Ship To Quantity (U/I) *ARO 1 each 30 days ARO/REPS.
Early delivery is acceptable.
_ Req No / Pri
Required Delivery
+ TBC 1 EA *30 Calendar Days Non-MilStrip
Proposed
FMS OVER AND ABOVE
Item No.
To Be Negotiated Quantity U/I Unit Price
EA TBN
OVER
Over and Above Over & Above Foreign Military Sales :FMS Case:
FMS DATA
BASE YEAR I
Item No.
Not Separately Priced Quantity U/I Unit Price
LO NSP
DATA
Data IAW the requirements set forth on the DD Form 1423 attached.
FMS OVERHAUL OF 2915-01-222-6311NZ SEGMENT MODULE KIT
BASE YEAR II
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
1 EA
GROUP STOCK NO P/N CAGE
Group 001 Input 2915-01-222-6311 NZ 351018/20105080
GROUP STOCK NO P/N CAGE
Group 001 Output 2915-01-222-6311 NZ 351018/20105080
NSN: 2915-01-222-6311 NZ
MODULE KIT,SEGMENT
The Contractor shall furnish all required labor, facilities, equipment and material to accomplish the repair and overhaul of the NSNs listed below to a like new condition IAW the PWS dated 17 May 2023.
Manufacturer Part Number 06848 351018 81873 351018 Associated Document(s) Line Item(s)
FD20302332203 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.)
Trade Agreement Act IUID Required: Yes Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ TBC ORIGIN
Type / Ship To PACRN Mark For
+ TBC PAA TBC
Type / Ship To Quantity (U/I) *ARO 1 each 30 days ARO/REPS.
Early delivery is acceptable.
_ Req No / Pri
Required Delivery
+ TBC 1 EA *30 Calendar Days Non-MilStrip
Proposed
FMS OVERHAUL OF 2915-01-224-0746NZ SERVO VALVE KIT
BASE YEAR II
Item No.
Firm Fixed Price Estimated Quantity
U/I Unit Price
1 EA
GROUP STOCK NO P/N CAGE
Group 001 Input 2915-01-224-0746 NZ 351008/20105040
GROUP STOCK NO P/N CAGE
Group 001 Output 2915-01-224-0746 NZ 351008/20105040
NSN: 2915-01-224-0746 NZ
MODULE KIT, SERVO VA
The Contractor shall furnish all required labor, facilities, equipment and material to accomplish the repair and overhaul of the NSNs listed below to a like new condition IAW the PWS dated 17 May 2023.
Manufacturer Part Number 06848 351008 81873 351008 Associated Document(s) Line Item(s)
FD20302332203 0002
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.)
Trade Agreement Act IUID Required: Yes
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ TBC ORIGIN
Type / Ship To PACRN Mark For
+ TBC PAA TBC
Type / Ship To Quantity (U/I) *ARO 1 each 30 days ARO/REPS.
Early delivery is acceptable.
_ Req No / Pri
Required Delivery
+ TBC 1 EA *30 Calendar Days Non-MilStrip
Proposed
FMS OVERHAUL OF 2915-01-224-0747NZ SERVO VALVE KIT
BASE YEAR II
Item No.
Firm Fixed Price Estimated Quantity
U/I Unit Price
1 EA
GROUP STOCK NO P/N CAGE
Group 001 Input 2915-01-224-0747 NZ 351009/20105030
GROUP STOCK NO P/N CAGE
Group 001 Output 2915-01-224-0747 NZ 351009/20105030
NSN: 2915-01-224-0747 NZ
MODULE KIT, SERVO VA
The Contractor shall furnish all required labor, facilities, equipment and material to accomplish the repair and overhaul of the NSNs listed below to a like new condition IAW the PWS dated 17 May 2023.
Manufacturer Part Number 06848 351009 06848 351009A 81873 20105030 81873 351009 81873 351009A 81873 351351 Associated Document(s) Line Item(s)
FD20302332203 0003
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.)
Trade Agreement Act IUID Required: Yes
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ TBC ORIGIN
Class I ODS Substance Application/Use Quantity
NONE
NONE KNOWN
Type / Ship To PACRN Mark For
+ TBC PAA TBC
Type / Ship To Quantity (U/I) *ARO 1 each 30 days ARO/REPS.
Early delivery is acceptable.
_ Req No / Pri
Required Delivery
+ TBC 1 EA *30 Calendar Days Non-MilStrip
Proposed
FMS OVERHAUL OF 2915-01-224-0747NZ SERVO VALVE KIT
BASE YEAR II
Item No.
Firm Fixed Price Estimated Quantity
U/I Unit Price
2 EA
GROUP STOCK NO P/N CAGE
Group 001 Input 2915-01-224-0753 NZ 351005/20105070
GROUP STOCK NO P/N CAGE
Group 001 Output 2915-01-224-0753 NZ 351005/20105070
NSN: 2915-01-224-0753 NZ
MODULE KIT, SERVO VA
The Contractor shall furnish all required labor, facilities, equipment and material to accomplish the repair and overhaul of the NSNs listed below to a like new condition IAW the PWS dated 17 May 2023.
Manufacturer Part Number 06848 351005 81873 20105070-101 81873 351005 Associated Document(s) Line Item(s)
FD20302332203 0004
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.)
Trade Agreement Act IUID Required: Yes
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ TBC ORIGIN
Type / Ship To PACRN Mark For
+ TBC PAA TBC
Type / Ship To Quantity (U/I) *ARO 1 each 30 days ARO/REPS.
Early delivery is acceptable.
_ Req No / Pri
Required
+ TBC 2 EA *30 Calendar Days Non-MilStrip
FMS OVERHAUL OF 2915-01-224-0753NZ SERVO VALVE KIT
BASE YEAR II
Proposed
Item No.
Firm Fixed Price Estimated Quantity
U/I Unit Price
1 EA
GROUP STOCK NO P/N CAGE
Group 001 Input 2915-01-226-1047 NZ 351008/20105090
GROUP STOCK NO P/N CAGE
Group 001 Output 2915-01-226-1047 NZ 351008/20105090
NSN: 2915-01-226-1047 NZ
MODULE KIT, SERVO VA
The Contractor shall furnish all required labor, facilities, equipment and material to accomplish the repair and overhaul of the NSNs listed below to a like new condition IAW the PWS dated 17 May 2023.
Manufacturer Part Number 06848 351015 81873 20105090-101 81873 351015 Associated Document(s) Line Item(s)
FD20302332203 0005
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.)
Trade Agreement Act IUID Required: Yes Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ TBC ORIGIN
Type / Ship To PACRN Mark For
+ TBC PAA TBC
Type / Ship To Quantity (U/I) *ARO 1 each 30 days ARO/REPS.
Early delivery is acceptable.
_ Req No / Pri
FMS OVERHAUL OF 2915-01-226-1047NZ SERVO VALVE KIT
BASE YEAR II
Required Delivery
+ TBC 1 EA *30 Calendar Days Non-MilStrip
Proposed
Item No.
Firm Fixed Price Estimated Quantity
U/I Unit Price
1 EA
GROUP STOCK NO P/N CAGE
Group 001 Input 2915-01-244-5400 NZ 351044/20105100
GROUP STOCK NO P/N CAGE
Group 001 Output 2915-01-244-5400 NZ 351044/20105100
NSN: 2915-01-244-5400 NZ
MODULE KIT,SERVO VA
The Contractor shall furnish all required labor, facilities, equipment and material to accomplish the repair and overhaul of the NSNs listed below to a like new condition IAW the PWS dated 17 May 2023.
Manufacturer Part Number 06848 351044 81873 20105100-101 81873 351044 Associated Document(s) Line Item(s)
FD20302332203 0006
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.)
Trade Agreement Act IUID Required: Yes
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ TBC ORIGIN
FMS OVERHAUL OF 2915-01-224-5400NZ SERVO VALVE KIT
BASE YEAR II
Type / Ship To Quantity (U/I) *ARO 1 each 30 days ARO/REPS.
Early delivery is acceptable.
_ Req No / Pri
Required Delivery
+ TBC 1 EA *30 Calendar Days Non-MilStrip
Proposed
Item No.
To Be Negotiated Quantity U/I Unit Price
EA TBN
OVER
Over and Above Over & Above Foreign Military Sales :FMS Case:
FMS OVERHAUL OF 2915-01-222-6311NZ SEGMENT MODULE KIT
OPTION YEAR I
Item No.
Firm Fixed Price Estimated Quantity
U/I Unit Price
1 EA
GROUP STOCK NO P/N CAGE
Group 001 Input 2915-01-222-6311 NZ 351018/20105080
GROUP STOCK NO P/N CAGE
Group 001 Output 2915-01-222-6311 NZ 351018/20105080
NSN: 2915-01-222-6311 NZ
MODULE KIT,SEGMENT
The Contractor shall furnish all required labor, facilities, equipment and material to accomplish the repair and overhaul of the NSNs listed below to a like new condition IAW the PWS dated 17 May 2023.
Manufacturer Part Number 06848 351018 81873 351018 Associated Document(s) Line Item(s)
FD20302332203 0001
Limitations of Liability: Other Than High Value Item
FMS OVERHAUL OF 2915-01-222-6311NZ SEGMENT MODULE KIT
OPTION YEAR I
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.)
Trade Agreement Act IUID Required: Yes Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ TBC ORIGIN
Type / Ship To PACRN Mark For
+ TBC PAA TBC
Type / Ship To Quantity (U/I) *ARO 1 each 30 days ARO/REPS.
Early delivery is acceptable.
_ Req No / Pri
Required Delivery
+ TBC 1 EA *30 Calendar Days Non-MilStrip
Proposed
OPTION YEAR I
Item No.
Firm Fixed Price Estimated Quantity
U/I Unit Price
1 EA
GROUP STOCK NO P/N CAGE
Group 001 Input 2915-01-224-0746 NZ 351008/20105040
GROUP STOCK NO P/N CAGE
Group 001 Output 2915-01-224-0746 NZ 351008/20105040
NSN: 2915-01-224-0746 NZ
MODULE KIT, SERVO VA
The Contractor shall furnish all required labor, facilities, equipment and material to accomplish the repair and overhaul of the NSNs listed below to a like new condition IAW the PWS dated 17 May 2023.
Manufacturer Part Number 06848 351008 81873 351008 Associated Document(s) Line Item(s)
FD20302332203 0002
FMS OVERHAUL OF 2915-01-224-0746NZ SERVO VALVE KIT
OPTION YEAR I
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.)
Trade Agreement Act IUID Required: Yes
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ TBC ORIGIN
Type / Ship To PACRN Mark For
+ TBC PAA TBC
Type / Ship To Quantity (U/I) *ARO 1 each 30 days ARO/REPS.
Early delivery is acceptable.
_ Req No / Pri
Required Delivery
+ TBC 1 EA *30 Calendar Days Non-MilStrip
Proposed Delivery
+ TBC 1 EA
FMS OVERHAUL OF 2915-01-224-0747NZ SERVO VALVE KIT
OPTION YEAR I
Item No.
Firm Fixed Price Estimated Quantity
U/I Unit Price
1 EA
GROUP STOCK NO P/N CAGE
Group 001 Input 2915-01-224-0747 NZ 351009/20105030
GROUP STOCK NO P/N CAGE
Group 001 Output 2915-01-224-0747 NZ 351009/20105030
NSN: 2915-01-224-0747 NZ
MODULE KIT, SERVO VA
The Contractor shall furnish all required labor, facilities, equipment and material to accomplish the repair and overhaul of the NSNs listed below to a like new condition IAW the PWS dated 17 May 2023.
Manufacturer Part Number 06848 351009 06848 351009A 81873 20105030 81873 351009 81873 351009A
FMS OVERHAUL OF 2915-01-224-0747NZ SERVO VALVE KIT
OPTION YEAR I
81873 351351 Associated Document(s) Line Item(s)
FD20302332203 0003
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.)
Trade Agreement Act IUID Required: Yes
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ TBC ORIGIN
Class I ODS Substance Application/Use Quantity
NONE
NONE KNOWN
Type / Ship To PACRN Mark For
+ TBC PAA TBC
Type / Ship To Quantity (U/I) *ARO 1 each 30 days ARO/REPS.
Early delivery is acceptable.
_ Req No / Pri
Required Delivery
+ TBC 1 EA *30 Calendar Days Non-MilStrip
Proposed
Item No.
Firm Fixed Price Estimated Quantity
U/I Unit Price
2 EA
GROUP STOCK NO P/N CAGE
Group 001 Input 2915-01-224-0753 NZ 351005/20105070
GROUP STOCK NO P/N CAGE
Group 001 Output 2915-01-224-0753 NZ 351005/20105070
NSN: 2915-01-224-0753 NZ
MODULE KIT, SERVO VA
FMS OVERHAUL OF 2915-01-224-0753NZ SERVO VALVE KIT
OPTION YEAR I
The Contractor shall furnish all required labor, facilities, equipment and material to accomplish the repair and overhaul of the NSNs listed below to a like new condition IAW the PWS dated 17 May 2023.
Manufacturer Part Number 06848 351005 81873 20105070-101 81873 351005 Associated Document(s) Line Item(s)
FD20302332203 0004
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.)
Trade Agreement Act IUID Required: Yes
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ TBC ORIGIN
Type / Ship To PACRN Mark For
+ TBC PAA TBC
Type / Ship To Quantity (U/I) *ARO 1 each 30 days ARO/REPS.
Early delivery is acceptable.
_ Req No / Pri
Required Delivery
+ TBC 2 EA *30 Calendar Days Non-MilStrip
Proposed
Item No.
Firm Fixed Price Estimated Quantity
U/I Unit Price
1 EA
GROUP STOCK NO P/N CAGE
Group 001 Input 2915-01-226-1047 NZ 351008/20105090
GROUP STOCK NO P/N CAGE
Group 001 Output 2915-01-226-1047 NZ 351008/20105090
FMS OVERHAUL OF 2915-01-226-1047NZ SERVO VALVE KIT
OPTION YEAR I
NSN: 2915-01-226-1047 NZ
MODULE KIT, SERVO VA
The Contractor shall furnish all required labor, facilities, equipment and material to accomplish the repair and overhaul of the NSNs listed below to a like new condition IAW the PWS dated 17 May 2023.
Manufacturer Part Number 06848 351015 81873 20105090-101 81873 351015 Associated Document(s) Line Item(s)
FD20302332203 0005
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.)
Trade Agreement Act IUID Required: Yes Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ TBC ORIGIN
Type / Ship To PACRN Mark For
+ TBC PAA TBC
Type / Ship To Quantity (U/I) *ARO 1 each 30 days ARO/REPS.
Early delivery is acceptable.
_ Req No / Pri
Required Delivery
+ TBC 1 EA *30 Calendar Days Non-MilStrip
Proposed
Item No.
Firm Fixed Price Estimated Quantity
U/I Unit Price
1 EA
FMS OVERHAUL OF 2915-01-224-5400NZ SERVO VALVE KIT
OPTION YEAR I
Group 001 Input 2915-01-244-5400 NZ 351044/20105100
GROUP STOCK NO P/N CAGE
Group 001 Output 2915-01-244-5400 NZ 351044/20105100
NSN: 2915-01-244-5400 NZ
MODULE KIT,SERVO VA
The Contractor shall furnish all required labor, facilities, equipment and material to accomplish the repair and overhaul of the NSNs listed below to a like new condition IAW the PWS dated 17 May 2023.
Manufacturer Part Number 06848 351044 81873 20105100-101 81873 351044 Associated Document(s) Line Item(s)
FD20302332203 0006
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.)
Trade Agreement Act IUID Required: Yes
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ TBC ORIGIN
Type / Ship To PACRN Mark For
+ TBC PAA TBC
Type / Ship To Quantity (U/I) *ARO 1 each 30 days ARO/REPS.
Early delivery is acceptable.
_ Req No / Pri
Required Delivery
+ TBC 1 EA *30 Calendar Days Non-MilStrip
Proposed
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
FMS OVER AND ABOVE
OPTION YEAR I
OVER
Over and Above Over & Above Foreign Military Sales :FMS Case:
FMS OVERHAUL OF 2915-01-222-6311NZ SEGMENT MODULE KIT
OPTION YEAR II
Item No.
Firm Fixed Price Estimated Quantity
U/I Unit Price
1 EA
GROUP STOCK NO P/N CAGE
Group 001 Input 2915-01-222-6311 NZ 351018/20105080
GROUP STOCK NO P/N CAGE
Group 001 Output 2915-01-222-6311 NZ 351018/20105080
NSN: 2915-01-222-6311 NZ
MODULE KIT,SEGMENT
The Contractor shall furnish all required labor, facilities, equipment and material to accomplish the repair and overhaul of the NSNs listed below to a like new condition IAW the PWS dated 17 May 2023.
Manufacturer Part Number 06848 351018 81873 351018 Associated Document(s) Line Item(s)
FD20302332203 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.)
Trade Agreement Act IUID Required: Yes Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ TBC ORIGIN
Type / Ship To PACRN Mark For
+ TBC PAA TBC
Type / Ship To Quantity (U/I) *ARO 1 each 30 days ARO/REPS.
Early delivery is acceptable.
_ Req No / Pri
Required
FMS OVERHAUL OF 2915-01-222-6311NZ SEGMENT MODULE KIT
OPTION YEAR II
+ TBC 1 EA *30 Calendar Days Non-MilStrip
Proposed
OPTION YEAR II
Item No.
Firm Fixed Price Estimated Quantity
U/I Unit Price
1 EA
GROUP STOCK NO P/N CAGE
Group 001 Input 2915-01-224-0746 NZ 351008/20105040
GROUP STOCK NO P/N CAGE
Group 001 Output 2915-01-224-0746 NZ 351008/20105040
NSN: 2915-01-224-0746 NZ
MODULE KIT, SERVO VA
The Contractor shall furnish all required labor, facilities, equipment and material to accomplish the repair and overhaul of the NSNs listed below to a like new condition IAW the PWS dated 17 May 2023.
In accordance with the attached CAV AF Reporting Requirements (see the document listed in Section J), the Contractor shall include a DD1348-1 when assets are shipped. DCMA Quality Assurance Representatives (QARs) will not approve or sign the DD1348-1, but will ensure a DD1348-1 is included with each returned asset. If a DD1348-1 is not included with each returned asset, DCMA will not sign the receiving report (DD250).
Manufacturer Part Number 06848 351008 81873 351008 Associated Document(s) Line Item(s)
FD20302332203 0002
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.)
Trade Agreement Act IUID Required: Yes
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ TBC ORIGIN
FMS OVERHAUL OF 2915-01-224-0746NZ SERVO VALVE KIT
OPTION YEAR II
Type / Ship To Quantity (U/I) *ARO 1 each 30 days ARO/REPS.
Early delivery is acceptable.
_ Req No / Pri
Required Delivery
+ TBC 1 EA *30 Calendar Days Non-MilStrip
Proposed Delivery
+ TBC 1 EA
FMS OVERHAUL OF 2915-01-224-0747NZ SERVO VALVE KIT
OPTION YEAR II
Item No.
Firm Fixed Price Estimated Quantity
U/I Unit Price
1 EA
GROUP STOCK NO P/N CAGE
Group 001 Input 2915-01-224-0747 NZ 351009/20105030
GROUP STOCK NO P/N CAGE
Group 001 Output 2915-01-224-0747 NZ 351009/20105030
NSN: 2915-01-224-0747 NZ
MODULE KIT, SERVO VA
The Contractor shall furnish all required labor, facilities, equipment and material to accomplish the repair and overhaul of the NSNs listed below to a like new condition IAW the PWS dated 17 May 2023.
Manufacturer Part Number 06848 351009 06848 351009A 81873 20105030 81873 351009 81873 351009A 81873 351351 Associated Document(s) Line Item(s)
FD20302332203 0003
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.)
Trade Agreement Act IUID Required: Yes
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
FMS OVERHAUL OF 2915-01-224-0747NZ SERVO VALVE KIT
OPTION YEAR II
+ TBC ORIGIN
Class I ODS Substance Application/Use Quantity
NONE
NONE KNOWN
Type / Ship To PACRN Mark For
+ TBC PAA TBC
Type / Ship To Quantity (U/I) *ARO 1 each 30 days ARO/REPS.
Early delivery is acceptable.
_ Req No / Pri
Required Delivery
+ TBC 1 EA *30 Calendar Days Non-MilStrip
Proposed
Item No.
Firm Fixed Price Estimated Quantity
U/I Unit Price
2 EA
GROUP STOCK NO P/N CAGE
Group 001 Input 2915-01-224-0753 NZ 351005/20105070
GROUP STOCK NO P/N CAGE
Group 001 Output 2915-01-224-0753 NZ 351005/20105070
NSN: 2915-01-224-0753 NZ
MODULE KIT, SERVO VA
The Contractor shall furnish all required labor, facilities, equipment and material to accomplish the repair and overhaul of the NSNs listed below to a like new condition IAW the PWS dated 17 May 2023.
Manufacturer Part Number 06848 351005 81873 20105070-101 81873 351005 Associated Document(s) Line Item(s)
FD20302332203 0004
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.)
Trade Agreement Act
FMS OVERHAUL OF 2915-01-224-0753NZ SERVO VALVE KIT
OPTION YEAR II
IUID Required: Yes
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ TBC ORIGIN
Type / Ship To PACRN Mark For
+ TBC PAA TBC
Type / Ship To Quantity (U/I) *ARO 1 each 30 days ARO/REPS.
Early delivery is acceptable.
_ Req No / Pri
Required Delivery
+ TBC 2 EA *30 Calendar Days Non-MilStrip
Proposed
Item No.
Firm Fixed Price Estimated Quantity
U/I Unit Price
1 EA
GROUP STOCK NO P/N CAGE
Group 001 Input 2915-01-226-1047 NZ 351008/20105090
GROUP STOCK NO P/N CAGE
Group 001 Output 2915-01-226-1047 NZ 351008/20105090
NSN: 2915-01-226-1047 NZ
MODULE KIT, SERVO VA
The Contractor shall furnish all required labor, facilities, equipment and material to accomplish the repair and overhaul of the NSNs listed below to a like new condition IAW the PWS dated 17 May 2023.
Manufacturer Part Number 06848 351015 81873 20105090-101 81873 351015 Associated Document(s) Line Item(s)
FD20302332203 0005
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
FMS OVERHAUL OF 2915-01-226-1047NZ SERVO VALVE KIT
OPTION YEAR II
Foreign Military Sales :FMS Case:
Trade Agreement Act IUID Required: Yes Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ TBC ORIGIN
Type / Ship To PACRN Mark For
+ TBC PAA TBC
Type / Ship To Quantity (U/I) *ARO 1 each 30 days ARO/REPS.
Early delivery is acceptable.
_ Req No / Pri
Required Delivery
+ TBC 1 EA *30 Calendar Days Non-MilStrip
Proposed
Item No.
Firm Fixed Price Estimated Quantity
U/I Unit Price
1 EA
GROUP STOCK NO P/N CAGE
Group 001 Input 2915-01-244-5400 NZ 351044/20105100
GROUP STOCK NO P/N CAGE
Group 001 Output 2915-01-244-5400 NZ 351044/20105100
NSN: 2915-01-244-5400 NZ
MODULE KIT,SERVO VA
The Contractor shall furnish all required labor, facilities, equipment and material to accomplish the repair and overhaul of the NSNs listed below to a like new condition IAW the PWS dated 17 May 2023.
Manufacturer Part Number 06848 351044 81873 20105100-101 81873 351044 Associated Document(s) Line Item(s)
FD20302332203 0006
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
FMS OVERHAUL OF 2915-01-224-5400NZ SERVO VALVE KIT
Trade Agreement Act IUID Required: Yes
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ TBC ORIGIN
Type / Ship To PACRN Mark For
+ TBC PAA TBC
Type / Ship To Quantity (U/I) *ARO 1 each 30 days ARO/REPS.
Early delivery is acceptable.
_ Req No / Pri
Required Delivery
+ TBC 1 EA *30 Calendar Days Non-MilStrip
Proposed
Item No.
To Be Negotiated Quantity U/I Unit Price
EA TBN
OVER
Over and Above Over & Above Foreign Military Sales :FMS Case:
FMS OVERHAUL OF 2915-01-222-6311NZ SEGMENT MODULE KIT
OPTION YEAR III
Item No.
Firm Fixed Price Estimated Quantity
U/I Unit Price
1 EA
GROUP STOCK NO P/N CAGE
Group 001 Input 2915-01-222-6311 NZ 351018/20105080
Group 001 Output 2915-01-222-6311 NZ 351018/20105080
FMS OVERHAUL OF 2915-01-222-6311NZ SEGMENT MODULE KIT
OPTION YEAR III
NSN: 2915-01-222-6311 NZ
MODULE KIT,SEGMENT
The Contractor shall furnish all required labor, facilities, equipment and material to accomplish the repair and overhaul of the NSNs listed below to a like new condition IAW the PWS dated 17 May 2023.
Manufacturer Part Number 06848 351018 81873 351018 Associated Document(s) Line Item(s)
FD20302332203 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.)
Trade Agreement Act IUID Required: Yes Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ TBC ORIGIN
Type / Ship To PACRN Mark For
+ TBC PAA TBC
Type / Ship To Quantity (U/I) *ARO 1 each 30 days ARO/REPS.
Early delivery is acceptable.
_ Req No / Pri
Required Delivery
+ TBC 1 EA *30 Calendar Days Non-MilStrip
Proposed
OPTION YEAR III
Item No.
Firm Fixed Price Estimated Quantity
U/I Unit Price
1 EA
Group 001 Input 2915-01-224-0746 NZ 351008/20105040
FMS OVERHAUL OF 2915-01-224-0746NZ SERVO VALVE KIT
OPTION YEAR III
GROUP STOCK NO P/N CAGE
Group 001 Output 2915-01-224-0746 NZ 351008/20105040
NSN: 2915-01-224-0746 NZ
MODULE KIT, SERVO VA
The Contractor shall furnish all required labor, facilities, equipment and material to accomplish the repair and overhaul of the NSNs listed below to a like new condition IAW the PWS dated 17 May 2023.
Manufacturer Part Number 06848 351008 81873 351008 Associated Document(s) Line Item(s)
FD20302332203 0002
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.)
Trade Agreement Act IUID Required: Yes
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ TBC ORIGIN
Type / Ship To PACRN Mark For
+ TBC PAA TBC
Type / Ship To Quantity (U/I) *ARO 1 each 30 days ARO/REPS.
Early delivery is acceptable.
_ Req No / Pri
Required Delivery
+ TBC 1 EA *30 Calendar Days Non-MilStrip
Proposed Delivery
+ TBC 1 EA
FMS OVERHAUL OF 2915-01-224-0747NZ SERVO VALVE KIT
OPTION YEAR III
Item No.
Firm Fixed Price Estimated Quantity
U/I Unit Price
1 EA
GROUP STOCK NO P/N CAGE
Group 001 Input 2915-01-224-0747 NZ 351009/20105030
FMS OVERHAUL OF 2915-01-224-0747NZ SERVO VALVE KIT
OPTION YEAR III
Group 001 Output 2915-01-224-0747 NZ 351009/20105030
NSN: 2915-01-224-0747 NZ
MODULE KIT, SERVO VA
The Contractor shall furnish all required labor, facilities, equipment and material to accomplish the repair and overhaul of the NSNs listed below to a like new condition IAW the PWS dated 17 May 2023.
Manufacturer Part Number 06848 351009 06848 351009A 81873 20105030 81873 351009 81873 351009A 81873 351351 Associated Document(s) Line Item(s)
FD20302332203 0003
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.)
Trade Agreement Act IUID Required: Yes
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ TBC ORIGIN
Class I ODS Substance Application/Use Quantity
NONE
NONE KNOWN
Type / Ship To PACRN Mark For
+ TBC PAA TBC
Type / Ship To Quantity (U/I) *ARO 1 each 30 days ARO/REPS.
Early delivery is acceptable.
_ Req No / Pri
Required Delivery
+ TBC 1 EA *30 Calendar Days Non-MilStrip
Proposed
OPTION YEAR III
Item No.
FMS OVERHAUL OF 2915-01-224-0753NZ SERVO VALVE KIT
OPTION YEAR III
Firm Fixed Price Estimated Quantity
U/I Unit Price
2 EA
GROUP STOCK NO P/N CAGE
Group 001 Input 2915-01-224-0753 NZ 351005/20105070
GROUP STOCK NO P/N CAGE
Group 001 Output 2915-01-224-0753 NZ 351005/20105070
NSN: 2915-01-224-0753 NZ
MODULE KIT, SERVO VA
The Contractor shall furnish all required labor, facilities, equipment and material to accomplish the repair and overhaul of the NSNs listed below to a like new condition IAW the PWS dated 17 May 2023.
Manufacturer Part Number 06848 351005 81873 20105070-101 81873 351005 Associated Document(s) Line Item(s)
FD20302332203 0004
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.)
Trade Agreement Act IUID Required: Yes
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ TBC ORIGIN
Type / Ship To PACRN Mark For
+ TBC PAA TBC
Type / Ship To Quantity (U/I) *ARO 1 each 30 days ARO/REPS.
Early delivery is acceptable.
_ Req No / Pri
Required Delivery
+ TBC 2 EA *30 Calendar Days Non-MilStrip
Proposed
FMS OVERHAUL OF 2915-01-226-1047NZ SERVO VALVE KIT
OPTION YEAR III
Item No.
Firm Fixed Price Estimated Quantity
U/I Unit Price
1 EA
GROUP STOCK NO P/N CAGE
Group 001 Input 2915-01-226-1047 NZ 351008/20105090
GROUP STOCK NO P/N CAGE
Group 001 Output 2915-01-226-1047 NZ 351008/20105090
NSN: 2915-01-226-1047 NZ
MODULE KIT, SERVO VA
The Contractor shall furnish all required labor, facilities, equipment and material to accomplish the repair and overhaul of the NSNs listed below to a like new condition IAW the PWS dated 17 May 2023.
Manufacturer Part Number 06848 351015 81873 20105090-101 81873 351015 Associated Document(s) Line Item(s)
FD20302332203 0005
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.)
Trade Agreement Act IUID Required: Yes Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ TBC ORIGIN
Type / Ship To PACRN Mark For
+ TBC PAA TBC
Type / Ship To Quantity (U/I) *ARO 1 each 30 days ARO/REPS.
Early delivery is acceptable.
_ Req No / Pri
Required Delivery
+ TBC 1 EA *30 Calendar Days Non-MilStrip
Proposed
FMS OVERHAUL OF 2915-01-224-5400NZ SERVO VALVE KIT
OPTION YEAR III
Item No.
Firm Fixed Price Estimated Quantity
U/I Unit Price
1 EA
GROUP STOCK NO P/N CAGE
Group 001 Input 2915-01-244-5400 NZ 351044/20105100
GROUP STOCK NO P/N CAGE
Group 001 Output 2915-01-244-5400 NZ 351044/20105100
NSN: 2915-01-244-5400 NZ
MODULE KIT,SERVO VA
The Contractor shall furnish all required labor, facilities, equipment and material to accomplish the repair and overhaul of the NSNs listed below to a like new condition IAW the PWS dated 17 May 2023.
Manufacturer Part Number 06848 351044 81873 20105100-101 81873 351044 Associated Document(s) Line Item(s)
FD20302332203 0006
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.)
Trade Agreement Act IUID Required: Yes
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ TBC ORIGIN
Type / Ship To PACRN Mark For
+ TBC PAA TBC
Type / Ship To Quantity (U/I) *ARO 1 each 30 days ARO/REPS.
Early delivery is acceptable.
_ Req No / Pri
Required Delivery
+ TBC 1 EA *30 Calendar Days Non-MilStrip
Proposed
FMS OVER AND ABOVE
OPTION YEAR III
Item No.
To Be Negotiated Quantity U/I Unit Price
EA TBN
OVER
Over and Above Over & Above Foreign Military Sales :FMS Case:
SHIP TO / PLACE OF PERFORMANCE
TYPE/CODE: + TBC
MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)
AWARD NUMBER:
TYPE/CODE: B SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC
BLDG 506 DR 22
TINKER AFB OK 73145-8000
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
52.211-8 TIME OF DELIVERY (JUN 1997)
(IAW FAR 11.404(a)(2)) DELIVERY FOR EACH ITEM IS ANNOTATED IN THE SCHEDULE (PART I SECTION B) UNDER EACH LINE
ITEM.
(Applicable when the Government desires delivery by a certain time but requires delivery by a specified later time, and the delivery schedule is to be based on the date of the contract)
52.242-15 STOP-WORK ORDER (AUG 1989)
(IAW FAR 42.1305(b)(1)) (Applicable for supplies, services, or research and development)
52.247-29 F.O.B. ORIGIN (FEB 2006)
(IAW FAR 47.303-1(c)) (Applicable when specifying f.o.b. origin)
52.247-32 F.O.B. ORIGIN, FREIGHT PREPAID (FEB 2006)
(IAW FAR 47.303-4(c))
52.247-52 CLEARANCE AND DOCUMENTATION REQUIREMENTS--SHIPMENTS TO DOD AIR
OR WATER TERMINAL TRANSSHIPMENT POINTS (FEB 2006)
(IAW FAR 47.305-6(f)(2))
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]
(The above Clause/Provision has been modified.)
(Applicable when delivery term is f.o.b. origin)
PART I - THE SCHEDULE
SECTION G
CONTRACT ADMINISTRATION DATA
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)…
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