FA812124R0017_25_March_2025.pdf

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES

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

1. REQUISITION NUMBER

FD20302300988

2. CONTRACT NUMBER 3. AWARD/EFFECTIVE

DATE

4. ORDER NUMBER 5. SOLICITATION NUMBER

FA8121-24-R-0017

6. SOLICITATION ISSUE

DATE

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME Savannah Mincey

b. TELEPHONE NUMBER (No collect calls) (903 ) 330 -5442 ext.

8. OFFER DUE

DATE/LOCAL TIME

28APR2025 1:00PM

9. ISSUED BY CODE

DEPARTMENT OF THE AIR FORCE, AFSC PZAAA

3001 STAFF DR STE 1AF1 98C

TINKER AFB OK 73145-3303

BUYER: Savannah Mincey/AFSC/PZAAA savannah.mincey@us.af.mil Phone: (903) 330- 5442

FA8121 10. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: 100 % FOR:

SMALL BUSINESS

HUBZONE SMALL

BUSINESS

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

(SDVOSB)

WOMEN-OWNED SMALL

BUSINESS (WOSB)

ECONOMICALLY

DISADVANTAGED

WOMEN-OWNED SMALL

BUSINESS (EDWOSB)

8(A)

NORTH AMERICAN

INDUSTRY CLASSIFICATION

STANDARD (NAICS):

336412

SIZE STANDARD:

1,500

X

X

11. DELIVERY FOR FREE ON

BOARD (FOB) DESTINATION

UNLESS BLOCK IS MARKED

SEE SCHEDULEX

12. DISCOUNT TERMS 13a. THIS CONTRACT IS A

RATED ORDER UNDER THE

DEFENSE PRIORITIES AND

ALLOCATIONS SYSTEM -

DPAS (15 CFR 700)

X

13b. RATING DO: A1 52.211-14, 52.211-15

14. METHOD OF SOLICITATION

REQUEST

FOR QUOTE

(RFQ)

INVITATION

FOR BID

(IFB)

REQUEST

FOR

PROPOSAL

(RFP)

X

15. DELIVER TO CODE

SEE LINE ITEM SCHEDULE

16. ADMINISTERED BY CODE

SCD:B

17a. CONTRACTOR/

OFFEROR

CODE FACILITY

CODE

18a. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.232-7003.)

EFT:T

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS

IN OFFER

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW

IS CHECKED.

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

X SEE ADDENDUM

19.

ITEM NUMBER

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

THIS IS A TOTAL SMALL BUSINESS SET-ASIDE.

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

(Use Reverse and/or Attach Additional Sheets as Necessary) Total

25. ACCOUNTING AND APPROPRIATION DATA

SEE FUNDS SCHEDULE

26. TOTAL AWARD AMOUNT (For Government Use Only)

27a. SOLICITATION INCORPORATES BY REFERENCE (FEDERAL ACQUISITION RECULATION) FAR 52.212-1, 52.212-4, FAR 52.212-3

AND 52.212-5 ARE ATTACHED. ADDENDA

27b. CONTRACT/ PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA

ARE ARE NOT ATTACHED.

ARE ARE NOT ATTACHED.

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

XX

30a. SIGNATURE OF OFFEROR/CONTRACTOR

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 1

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON

ANY ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS

SPECIFIED.

30b. NAME AND TITLE OF SIGNER (Type or print)

31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

29. AWARD OF CONTRACT: REFERENCE. OFFER DATED - - . YOUR

OFFER ON SOLICITATION (BLOCK 5), INCLUDING ANY ADDITIONS OR

CHANGES WHICH ARE SET FORTH HEREIN, IS ACCEPTED AS TO

ITEMS:

31c. DATE SIGNED

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 11/2021)

Prescribed by GSA - FAR (48 CFR) 53.212

X

19.

ITEM NUMBER

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

32a. QUANTITY IN COLUMN 21 HAS BEEN

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

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f. TELPHONE NUMBER OF AUTHORZED GOVERNMENT REPRESENTATIVE

32g. EMAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

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

CORRECT FOR

36. PAYMENT

COMPLETE PARTIAL FINAL

37. CHECK NUMBER

PARTIAL FINAL

STOCK RECORD (S/R) 40. PAID BY

38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER

42a. RECEIVED BY (Print)

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

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE 42b. RECEIVED AT (Location)

42c. DATE RECEIVED (MM/DD/YYYY) 42d. TOTAL CONTAINERS

STANDARD FORM 1449 (REV. 11/2021) BACK

COMPUTER GENERATED 3/26/2025, 11:00 AM

SEE LINE ITEM SCHEDULE

(Attach Additional Sheets as Necessary)

FA8121-24-R-0017

SUPPLIES OR SERVICES AND PRICES/COSTS

2nd Stage Turbine Blade Set NSN: 2840-00-529-6202 RV

Ordering Period 1 Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

ST

NSN: 2840-00-529-6202 RV

BLADE SET,TURBINE,A

ATTACHES TO THE SECOND STG DISK AND HELPS IN DIRECTING OF HOT GASES AFTWARD OF THE

ENGINE AND HELPS IN THE MOVEMENT OF THE LSC

PWA686 COBALT

Manufacturer Part Number 5N403 410035

6KEA8 410035

6YZB0 410035

77445 410035 L0P10 410035 Associated Document(s) Line Item(s)

FD20302300988 0001

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS FAR 52-246-11 ISO 9001-2008 AS 9100 NATO AQAP 2070 (or equivalent) STANDARD INSPECTION FAR 52.246-4(a) IUID Required: Yes Physical Item Markings:

Repair 2nd Stage Turbine Blade Set NSN: 2840-00-529-6202 RV

Ordering Period 1 Item No.

0001AA

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

4,320 EA

Maximum Quantity

6,480 ST

NSN: 2840-00-529-6202 RV

BLADE SET,TURBINE,A

ATTACHES TO THE SECOND STG DISK AND HELPS IN DIRECTING OF HOT GASES AFTWARD OF THE

ENGINE AND HELPS IN THE MOVEMENT OF THE LSC

PWA686 COBALT

Manufacturer Part Number 5N403 410035

6KEA8 410035

6YZB0 410035

77445 410035 L0P10 410035 Associated Document(s) Line Item(s)

FD20302300988 0001

Repair 2nd Stage Turbine Blade Set NSN: 2840-00-529-6202 RV

Ordering Period 1 Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS FAR 52-246-11 ISO 9001-2008 AS 9100 NATO AQAP 2070 (or equivalent) STANDARD INSPECTION FAR 52.246-4(a) IUID Required: Yes Physical Item Markings:

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 PAE Acct 09 Type / Ship To Quantity (U/I) *ARO 400 Sets/30

ARO after receipt of order or assets, whichever is later.

And 400 Sets every 30 days the

Req No / Pri

Required Delivery

A SW3211 4,320 ST 400 Sets/30 ARO after rec

Proposed Delivery

A SW3211 4,320 ST

Repair 2nd Stage Turbine Blade Set Initial Product Evaluation (IPE) - Expended

Ordering Period 1 Item No.

0001AB

Firm Fixed Price Quantity U/I Unit Price Amount

1 ST

NSN: 2840-00-529-6202 RV

BLADE SET,TURBINE,A

ATTACHES TO THE SECOND STG DISK AND HELPS IN DIRECTING OF HOT GASES AFTWARD OF THE

ENGINE AND HELPS IN THE MOVEMENT OF THE LSC

PWA686 COBALT

Manufacturer Part Number 5N403 410035

6KEA8 410035

6YZB0 410035

77445 410035 L0P10 410035 Associated Document(s) Line Item(s)

Priority: R

Repair 2nd Stage Turbine Blade Set Initial Product Evaluation (IPE) - Expended

Ordering Period 1

Inspection: Origin Acceptance: Origin Quality Assurance: HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS FAR 52-246-11 ISO 9001-2008 AS 9100 NATO AQAP 2070 (or equivalent) STANDARD INSPECTION FAR 52.246-4(a) IUID Required: Yes Physical Item Markings:

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 PAE Acct 09 Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3211 1 ST *30 Calendar Days

Proposed Delivery

A SW3211 1 ST

IPE - Repair 2nd Stage Turbine Blade Set NSN: 2840-00-529-6202 RV

Ordering Period 1 Item No.

0001AC

Firm Fixed Price Quantity U/I Unit Price Amount

2 ST

NSN: 2840-00-529-6202 RV

BLADE SET,TURBINE,A

ATTACHES TO THE SECOND STG DISK AND HELPS IN DIRECTING OF HOT GASES AFTWARD OF THE

ENGINE AND HELPS IN THE MOVEMENT OF THE LSC

PWA686 COBALT

Manufacturer Part Number 5N403 410035

6KEA8 410035

6YZB0 410035

77445 410035 L0P10 410035 Associated Document(s) Line Item(s)

FD20302300988 0001

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS FAR 52-246-11 ISO 9001-2008 AS 9100 NATO AQAP 2070 (or equivalent) STANDARD INSPECTION FAR 52.246-4(a) IUID Required: Yes Physical Item Markings:

IPE - Repair 2nd Stage Turbine Blade Set NSN: 2840-00-529-6202 RV

Ordering Period 1

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 PAE Acct 09 Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3211 2 ST *30 Calendar Days

Proposed Delivery

A SW3211 2 ST

Repair 3rd Stage Turbine Blade Sets NSN: 2840010991805RV INFORMATION ONLY

Ordering Period 1 Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

ST

NSN: 2840-01-099-1805 RV

BLADE SET,COMPRESSO

3RD STAGE BLADES ARE INSTALLED ON 3RD STG. TURBINE DISK, AS SUPER HEATED AIR HITS THE BLADE

ALONG WITH THE 2ND STG AND 4TH STG BLADES HELP IN AIDING POWER TO THE LOWSPEED

COMPRESSOR

PWA 655 (INCONEL 713) NICKEL ALLOY COATING IS PWA 694

Manufacturer Part Number 5N403 781777

6KEA8 781777

6YZB0 781777

77445 781777 L0P10 781777 Associated Document(s) Line Item(s)

FD20302300988 0002

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS FAR 52-246-11 ISO 9001-2008 AS 9100 NATO AQAP 2070 (or equivalent) STANDARD INSPECTION FAR 52.246-4(a) IUID Required: Yes Physical Item Markings:

Repair 3rd Stage Turbine Blade Sets NSN: 2840010991805RV

Ordering Period 1 Item No.

0002AA

Repair 3rd Stage Turbine Blade Sets NSN: 2840010991805RV

Ordering Period 1 Firm Fixed Price Best Estimated Qty

U/I Unit Price

4,344 ST

NSN: 2840-01-099-1805 RV

BLADE SET,COMPRESSO

3RD STAGE BLADES ARE INSTALLED ON 3RD STG. TURBINE DISK, AS SUPER HEATED AIR HITS THE BLADE

ALONG WITH THE 2ND STG AND 4TH STG BLADES HELP IN AIDING POWER TO THE LOWSPEED

COMPRESSOR

PWA 655 (INCONEL 713) NICKEL ALLOY COATING IS PWA 694

Manufacturer Part Number 5N403 781777

6KEA8 781777

6YZB0 781777

77445 781777 L0P10 781777 Associated Document(s) Line Item(s)

FD20302300988 0002

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS FAR 52-246-11 ISO 9001-2008 AS 9100 NATO AQAP 2070 (or equivalent) STANDARD INSPECTION FAR 52.246-4(a) IUID Required: Yes Physical Item Markings:

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 PAC Acct 09 Type / Ship To Quantity (U/I) 400 Sets/30 ARO after receipt of order or assets, whichever is later. And 400 Sets every 30 days the

Req No / Pri

Required Delivery

A SW3211 4,344 ST 400 Sets/30 ARO after rec

Proposed Delivery

A SW3211 4,344 ST

IPE - Repair 3rd Stage Turbine Blade Sets NSN: 2840010991805RV

Ordering Peiod 1 Item No.

0002AB

Firm Fixed Price Quantity U/I Unit Price Amount

IPE - Repair 3rd Stage Turbine Blade Sets NSN: 2840010991805RV

Ordering Peiod 1

1 ST

NSN: 2840-01-099-1805 RV

BLADE SET,COMPRESSO

3RD STAGE BLADES ARE INSTALLED ON 3RD STG. TURBINE DISK, AS SUPER HEATED AIR HITS THE BLADE

ALONG WITH THE 2ND STG AND 4TH STG BLADES HELP IN AIDING POWER TO THE LOWSPEED

COMPRESSOR

PWA 655 (INCONEL 713) NICKEL ALLOY COATING IS PWA 694

Manufacturer Part Number 5N403 781777

6KEA8 781777

6YZB0 781777

77445 781777 L0P10 781777 Associated Document(s) Line Item(s)

FD20302300988 0002

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS FAR 52-246-11 ISO 9001-2008 AS 9100 NATO AQAP 2070 (or equivalent) STANDARD INSPECTION FAR 52.246-4(a) IUID Required: Yes Physical Item Markings:

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 PAC Acct 09 Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3211 1 ST *30 Calendar Days

Proposed Delivery

A SW3211 1 ST

IPE - Repair 3rd Stage Turbine Blade Sets NSN: 2840010991805RV

Ordering Period 1 Item No.

0002AC

Firm Fixed Price Quantity U/I Unit Price Amount

2 ST

NSN: 2840-01-099-1805 RV

BLADE SET,COMPRESSO

IPE - Repair 3rd Stage Turbine Blade Sets NSN: 2840010991805RV

Ordering Period 1 3RD STAGE BLADES ARE INSTALLED ON 3RD STG. TURBINE DISK, AS SUPER HEATED AIR HITS THE BLADE

ALONG WITH THE 2ND STG AND 4TH STG BLADES HELP IN AIDING POWER TO THE LOWSPEED

COMPRESSOR

PWA 655 (INCONEL 713) NICKEL ALLOY COATING IS PWA 694

Manufacturer Part Number 5N403 781777

6KEA8 781777

6YZB0 781777

77445 781777 L0P10 781777 Associated Document(s) Line Item(s)

FD20302300988 0002

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS FAR 52-246-11 ISO 9001-2008 AS 9100 NATO AQAP 2070 (or equivalent) STANDARD INSPECTION FAR 52.246-4(a) IUID Required: Yes Physical Item Markings:

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 PAC Acct 09 Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3211 2 ST *30 Calendar Days

Proposed Delivery

A SW3211 2 ST

Repair 4th Stage Turbine Blade Sets NSN: 2840009873757RV

Ordering Period 1 Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

ST

NSN: 2840-00-987-3757 RV

BLADE SET,COMPRESSO

THE FOURTH STAGE BLADE SET CONSISTS OF TWO EQUALLYMOMENT WEIGHTED BLADES MADE OF PWA 686 (WAS POLOY)MACHINED FORGINGS. THE FORGINGS ARE PRECISION MACHINED TO CRITICAL LIMITS.

THE BLADE IS ATTACHED TO THE DISK BY SERRATIONS. APPLICATION IS TF33 ALL EN

PWA 686

Manufacturer Part Number 52661 476624

Repair 4th Stage Turbine Blade Sets NSN: 2840009873757RV

Ordering Period 1 5N403 476624

6KEA8 476624

6YZB0 476624

77445 418584 77445 476624 77445 517724 L0P10 476624 Associated Document(s) Line Item(s)

FD20302300988 0003

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS FAR 52-246-11 ISO 9001-2008 AS 9100 NATO AQAP 2070 (or equivalent) STANDARD INSPECTION FAR 52.246-4(a) IUID Required: Yes Physical Item Markings:

Repair 4th Stage Turbine Blade Sets NSN: 2840009873757 RV

Ordering Period 1 Item No.

0003AA

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

3,108 ST

NSN: 2840-00-987-3757 RV

BLADE SET,COMPRESSO

THE FOURTH STAGE BLADE SET CONSISTS OF TWO EQUALLYMOMENT WEIGHTED BLADES MADE OF PWA 686 (WAS POLOY)MACHINED FORGINGS. THE FORGINGS ARE PRECISION MACHINED TO CRITICAL LIMITS.

THE BLADE IS ATTACHED TO THE DISK BY SERRATIONS. APPLICATION IS TF33 ALL EN

PWA 686

Manufacturer Part Number 52661 476624 5N403 476624

6KEA8 476624

6YZB0 476624

77445 418584 77445 476624 77445 517724 L0P10 476624 Associated Document(s) Line Item(s)

FD20302300988 0003

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS FAR 52-246-11 ISO 9001-2008 AS 9100 NATO AQAP 2070 (or equivalent) STANDARD INSPECTION FAR 52.246-4(a) IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

Repair 4th Stage Turbine Blade Sets NSN: 2840009873757 RV

Ordering Period 1 A SW3211 PAA Acct 09 Type / Ship To Quantity (U/I) 300 Sets/30 ARO after receipt of order or assets, whichever is later. And 300 Sets every 30 days the

Req No / Pri

Required Delivery

A SW3211 3,108 ST 300 Sets/30 ARO after rec

Proposed Delivery

A SW3211 3,108 ST

Repair 4th Stage Turbine Blade Sets NSN: 2840009873757 RV IPE

Ordering Period 1 Item No.

0003AB

Firm Fixed Price Quantity U/I Unit Price Amount

1 ST

NSN: 2840-00-987-3757 RV

BLADE SET,COMPRESSO

THE FOURTH STAGE BLADE SET CONSISTS OF TWO EQUALLYMOMENT WEIGHTED BLADES MADE OF PWA 686 (WAS POLOY)MACHINED FORGINGS. THE FORGINGS ARE PRECISION MACHINED TO CRITICAL LIMITS.

THE BLADE IS ATTACHED TO THE DISK BY SERRATIONS. APPLICATION IS TF33 ALL EN

PWA 686

Manufacturer Part Number 52661 476624 5N403 476624

6KEA8 476624

6YZB0 476624

77445 418584 77445 476624 77445 517724 L0P10 476624 Associated Document(s) Line Item(s)

FD20302300988 0003

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS FAR 52-246-11 ISO 9001-2008 AS 9100 NATO AQAP 2070 (or equivalent) STANDARD INSPECTION FAR 52.246-4(a) IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

A SW3211 PAA Acct 09

Repair 4th Stage Turbine Blade Sets NSN: 2840009873757 RV IPE

Ordering Period 1 Type / Ship To Quantity (U/I) 300 Sets/30 ARO after receipt of order or assets, whichever is later. And 300 Sets every 30 days the

Req No / Pri

Required Delivery

A SW3211 1 ST 300 Sets/30 ARO after rec

Proposed Delivery

A SW3211 1 ST

IPE - Repair 4th Stage Turbine Blade Sets NSN: 2840009873757 RV PRODUCTION

Ordering Period 1 Item No.

0003AC

Firm Fixed Price Quantity U/I Unit Price Amount

2 ST

NSN: 2840-00-987-3757 RV

BLADE SET,COMPRESSO

THE FOURTH STAGE BLADE SET CONSISTS OF TWO EQUALLYMOMENT WEIGHTED BLADES MADE OF PWA 686 (WAS POLOY)MACHINED FORGINGS. THE FORGINGS ARE PRECISION MACHINED TO CRITICAL LIMITS.

THE BLADE IS ATTACHED TO THE DISK BY SERRATIONS. APPLICATION IS TF33 ALL EN

PWA 686

Manufacturer Part Number 52661 476624 5N403 476624

6KEA8 476624

6YZB0 476624

77445 418584 77445 476624 77445 517724 L0P10 476624 Associated Document(s) Line Item(s)

FD20302300988 0003

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS FAR 52-246-11 ISO 9001-2008 AS 9100 NATO AQAP 2070 (or equivalent) STANDARD INSPECTION FAR 52.246-4(a) IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

A SW3211 PAA Acct 09

IPE - Repair 4th Stage Turbine Blade Sets NSN: 2840009873757 RV PRODUCTION

Ordering Period 1 Type / Ship To Quantity (U/I) 300 Sets/30 ARO after receipt of order or assets, whichever is later. And 300 Sets every 30 days the

Req No / Pri

Required Delivery

A SW3211 2 ST 300 Sets/30 ARO after rec

Proposed Delivery

A SW3211 2 ST

Over and Above

Ordering Period 1 Item No.

To Be Negotiated Quantity U/I Unit Price

1 LO TBN

Over and Above CLIN 0004Over and Above CC: MA TYPE L/I: 5 ERRC: T

Associated Document(s) Line Item(s)

FD20302300988 0004

Priority: R

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 Acct 09 Type / Ship To Quantity (U/I) IAW PWS and

CDRLS

Req No / Pri

Required Delivery

A SW3211 1 LO IAW PWS and

CDRLS

Proposed Delivery

A SW3211 1 LO

DESCRIPTION

“Over and above work” means work discovered during the course of performing overhaul, maintenance, and repair efforts that is –

(i) Within the general scope of the contract;

(ii) Not covered by the line item(s) for the basic work under the contract; and

(iii) Necessary in order to satisfactorily complete the contract.

“Over and above work” shall be performed IAW the Appendix A and DFARS clause 252.217-7028. The Government shall be the sole authority to determine whether over and above work is appropriate. When over and above work is required a subCLIN shall be established on the order for authorization and funding. Delivery will be as negotiated between the Contractor and ACO/PCO.

FIXED PRICED ITEMS

At any time during contract performance, when sufficient data becomes available on a repetitive task being performed, either the Contractor or the Contracting Officer (Administrative or Procuring) may request a negotiation to establish a firm-fixed-price for that item for the remaining life of the contract.

Fixed priced items shall be defined as they are negotiated.

DATA CLIN

Ordering Period 1 Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data CLIN 0005DataCLIN 0005AA Production IAW CDRLs (Data IAW 1423)CLIN 0005AB IPE Testing DocumentationRequest not separately price to be negotiation into repair cost.CC: MA TYPE L/I: 5 ERRC: T

Data In accordance with the Requirements set forth on the DD Form 1423.

ITEM

NO.

DATA ITEM DECRIPTION QTY FREQ UNIT PRICE TOTAL PRICE

A001 Government Property (GP) Inventory Report 1 ANNLY NSP NSP A002 Commercial Asset Visibility (CAV) Reporting 1 SEE BLK 16 NSP NSP A003 Contract Depot Maintenance (CDM) Monthly Production

Report

1 SEE BLK 16 NSP NSP

A004 Report of Shipping (Item) and Packaging Discrepancy 1 ASREQ NSP NSP A005 Counterfeit Prevention Plan 1 SEE BLK 16 NSP NSP A006 Government Furnished Material (GFM) by National

Stock Number (NSN)

1 SEE BLK 16 NSP NSP

A007 Acquisition and Sustainment Data Package (ASDP) Deficiency Report (DR)

1 SEE BLK 16 NSP NSP

Associated Document(s) Line Item(s)

FD20302300988 0005

Priority: R

POST AWARD CONFERENCE

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

NSN: 2840

POST AWARD CONFERENCE

Each awardee will be subject to attend a post award conference to occur 15 days after contract award. This fulfills the minimum order requirement for each awardee.Proposed price for this CLIN shall not exceed $500.00.

2nd Stage Turbine Blade Set NSN: 2840-00-529-6202 RV

Ordering Period 2 Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

4,320 ST

NSN: 2840-00-529-6202 RV

BLADE SET,TURBINE,A

ATTACHES TO THE SECOND STG DISK AND HELPS IN DIRECTING OF HOT GASES AFTWARD OF THE ENGINE AND HELPS IN THE

MOVEMENT OF THE LSC

PWA686 COBALT

Manufacturer Part Number 5N403 410035

6KEA8 410035

6YZB0 410035

77445 410035 L0P10 410035 Associated Document(s) Line Item(s)

FD20302300988 0001

Priority: R

Inspection: Origin Acceptance: Origin

2nd Stage Turbine Blade Set NSN: 2840-00-529-6202 RV

Ordering Period 2 Quality Assurance: HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS FAR 52-246-11 ISO 9001-2008 AS 9100 NATO AQAP 2070 (or equivalent) STANDARD INSPECTION FAR 52.246-4(a) IUID Required: Yes Physical Item Markings:

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 PAE Acct 09 Type / Ship To Quantity (U/I) *ARO 400 Sets/30

ARO after receipt of order or assets, whichever is later. And 400 Sets every 30 days the

Req No / Pri

Required Delivery

A SW3211 4,320 ST 400 Sets/30 ARO after rec

Proposed Delivery

A SW3211 4,320 ST

Repair 3rd Stage Turbine Blade Sets NSN: 2840010991805RV

Ordering Period 2 Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

4,344 ST

NSN: 2840-01-099-1805 RV

BLADE SET,COMPRESSO

3RD STAGE BLADES ARE INSTALLED ON 3RD STG. TURBINE DISK, AS SUPER HEATED AIR HITS THE BLADE ALONG WITH THE 2ND

STG AND 4TH STG BLADES HELP IN AIDING POWER TO THE LOWSPEED COMPRESSOR

PWA 655 (INCONEL 713) NICKEL ALLOY COATING IS PWA 694

Manufacturer Part Number 5N403 781777

6KEA8 781777

6YZB0 781777

77445 781777 L0P10 781777 Associated Document(s) Line Item(s)

FD20302300988 0002

Priority: R

Inspection: Origin Acceptance: Origin

Repair 3rd Stage Turbine Blade Sets NSN: 2840010991805RV

Ordering Period 2 Quality Assurance: HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS FAR 52-246-11 ISO 9001-2008 AS 9100 NATO AQAP 2070 (or equivalent) STANDARD INSPECTION FAR 52.246-4(a) IUID Required: Yes Physical Item Markings:

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 PAC Acct 09 Type / Ship To Quantity (U/I) 400 Sets/30 ARO after receipt of order or assets, whichever is later. And 400 Sets every 30 days the

Req No / Pri

Required Delivery

A SW3211 4,344 ST 400 Sets/30 ARO after rec

Proposed Delivery

A SW3211 4,344 ST

Repair 4th Stage Turbine Blade Sets NSN: 2840009873757RV

Ordering Period 2 Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

3,108 ST

NSN: 2840-00-987-3757 RV

BLADE SET,COMPRESSO

THE FOURTH STAGE BLADE SET CONSISTS OF TWO EQUALLYMOMENT WEIGHTED BLADES MADE OF PWA 686 (WAS POLOY)MACHINED FORGINGS. THE FORGINGS ARE PRECISION MACHINED TO CRITICAL LIMITS. THE BLADE IS ATTACHED TO THE

DISK BY SERRATIONS. APPLICATION IS TF33 ALL EN

PWA 686

Manufacturer Part Number 52661 476624 5N403 476624

6KEA8 476624

6YZB0 476624

77445 418584 77445 476624 77445 517724 L0P10 476624 Associated Document(s) Line Item(s)

FD20302300988 0003

Repair 4th Stage Turbine Blade Sets NSN: 2840009873757RV

Ordering Period 2

Inspection: Origin Acceptance: Origin Quality Assurance: HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS FAR 52-246-11 ISO 9001-2008 AS 9100 NATO AQAP 2070 (or equivalent) STANDARD INSPECTION FAR 52.246-4(a) IUID Required: Yes Physical Item Markings:

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 PAA Acct 09 Type / Ship To Quantity (U/I) 300 Sets/30 ARO after receipt of order or assets, whichever is later. And 300 Sets every 30 days the

Req No / Pri

Required Delivery

A SW3211 3,108 ST 300 Sets/30 ARO after rec

Proposed Delivery

A SW3211 3,108 ST

OVER AND ABOVE

Ordering Period 2 Item No.

To Be Negotiated Quantity U/I Unit Price

1 LO TBN

Over and Above CLIN 0004Over and Above CC: MA TYPE L/I: 5 ERRC: T Associated Document(s) Line Item(s)

FD20302300988 0004

Priority: R

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 Acct 09 Type / Ship To Quantity (U/I) IAW PWS and CDRLS Req No / Pri

Required Delivery

OVER AND ABOVE

Ordering Period 2 A SW3211 1 LO IAW PWS and CDRLS

Proposed Delivery

A SW3211 1 LO

DESCRIPTION

“Over and above work” means work discovered during the course of performing overhaul, maintenance, and repair efforts that is –

(i) Within the general scope of the contract;

(ii) Not covered by the line item(s) for the basic work under the contract; and

(iii) Necessary in order to satisfactorily complete the contract.

“Over and above work” shall be performed IAW the Appendix A and DFARS clause 252.217-7028. The Government shall be the sole authority to determine whether over and above work is appropriate. When over and above work is required a subCLIN shall be established on the order for authorization and funding. Delivery will be as negotiated between the Contractor and

ACO/PCO.

FIXED PRICED ITEMS

At any time during contract performance, when sufficient data becomes available on a repetitive task being performed, either the Contractor or the Contracting Officer (Administrative or Procuring) may request a negotiation to establish a firm-fixed-price for that item for the remaining life of the contract.

Fixed priced items shall be defined as they are negotiated.

DATA CLIN

Ordering Period 2 Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data CLIN 0005DataCLIN 0005AA Production IAW CDRLs (Data IAW 1423)CLIN 0005AB IPE Testing DocumentationRequest not separately price to be negotiation into repair cost.CC: MA TYPE L/I: 5 ERRC: T

Data In accordance with the Requirements set forth on the DD Form 1423.

ITEM

NO.

DATA ITEM DECRIPTION QTY FREQ UNIT PRICE TOTAL PRICE

A001 Government Property (GP) Inventory Report 1 ANNLY NSP NSP A002 Commercial Asset Visibility (CAV) Reporting 1 SEE BLK 16 NSP NSP A003 Contract Depot Maintenance (CDM) Monthly Production

Report

1 SEE BLK 16 NSP NSP

A004 Report of Shipping (Item) and Packaging Discrepancy 1 ASREQ NSP NSP A005 Counterfeit Prevention Plan 1 SEE BLK 16 NSP NSP A006 Government Furnished Material (GFM) by National

Stock Number (NSN)

1 SEE BLK 16 NSP NSP

A007 Acquisition and Sustainment Data Package (ASDP) Deficiency Report (DR)

1 SEE BLK 16 NSP NSP

Associated Document(s) Line Item(s)

FD20302300988 0005

Priority: R

Repair 2nd Stage Turbine Blade Set NSN: 2840-00-529-6202 RV

Ordering Period 3 Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

4,320 ST

NSN: 2840-00-529-6202 RV

BLADE SET,TURBINE,A

ATTACHES TO THE SECOND STG DISK AND HELPS IN DIRECTING OF HOT GASES AFTWARD OF THE ENGINE AND HELPS IN THE

MOVEMENT OF THE LSC

PWA686 COBALT

Manufacturer Part Number 5N403 410035

6KEA8 410035

6YZB0 410035

77445 410035 L0P10 410035 Associated Document(s) Line Item(s)

Repair 2nd Stage Turbine Blade Set NSN: 2840-00-529-6202 RV

Ordering Period 3

Inspection: Origin Acceptance: Origin Quality Assurance: HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS FAR 52-246-11 ISO 9001-2008 AS 9100 NATO AQAP 2070 (or equivalent) STANDARD INSPECTION FAR 52.246-4(a) IUID Required: Yes Physical Item Markings:

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 PAE Acct 09 Type / Ship To Quantity (U/I) *ARO 400 Sets/30

ARO after receipt of order or assets, whichever is later. And 400 Sets every 30 days the

Req No / Pri

Required Delivery

A SW3211 4,320 ST 400 Sets/30 ARO after rec

Proposed Delivery

A SW3211 4,320 ST

Repair 3rd Stage Turbine Blade Sets NSN: 2840010991805RV

Ordering Period 3 Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

4,344 ST

NSN: 2840-01-099-1805 RV

BLADE SET,COMPRESSO

3RD STAGE BLADES ARE INSTALLED ON 3RD STG. TURBINE DISK, AS SUPER HEATED AIR HITS THE BLADE ALONG WITH THE 2ND

STG AND 4TH STG BLADES HELP IN AIDING POWER TO THE LOWSPEED COMPRESSOR

PWA 655 (INCONEL 713) NICKEL ALLOY COATING IS PWA 694

Manufacturer Part Number 5N403 781777

6KEA8 781777

6YZB0 781777

77445 781777 L0P10 781777 Associated Document(s) Line Item(s)

FD20302300988 0002

Repair 3rd Stage Turbine Blade Sets NSN: 2840010991805RV

Ordering Period 3

Inspection: Origin Acceptance: Origin Quality Assurance: HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS FAR 52-246-11 ISO 9001-2008 AS 9100 NATO AQAP 2070 (or equivalent) STANDARD INSPECTION FAR 52.246-4(a) IUID Required: Yes Physical Item Markings:

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 PAC Acct 09 Type / Ship To Quantity (U/I) 400 Sets/30 ARO after receipt of order or assets, whichever is later. And 400 Sets every 30 days the

Req No / Pri

Required Delivery

A SW3211 4,344 ST 400 Sets/30 ARO after rec

Proposed Delivery

A SW3211 4,344 ST

Repair 4th Stage Turbine Blade Sets NSN: 2840009873757RV

Ordering Period 3 Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

3,108 ST

NSN: 2840-00-987-3757 RV

BLADE SET,COMPRESSO

THE FOURTH STAGE BLADE SET CONSISTS OF TWO EQUALLYMOMENT WEIGHTED BLADES MADE OF PWA 686 (WAS POLOY)MACHINED FORGINGS. THE FORGINGS ARE PRECISION MACHINED TO CRITICAL LIMITS. THE BLADE IS ATTACHED TO THE

DISK BY SERRATIONS. APPLICATION IS TF33 ALL EN

PWA 686

Manufacturer Part Number 52661 476624 5N403 476624

6KEA8 476624

6YZB0 476624

77445 418584 77445 476624 77445 517724 L0P10 476624

Repair 4th Stage Turbine Blade Sets NSN: 2840009873757RV

Ordering Period 3 Associated Document(s) Line Item(s)

FD20302300988 0003

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS FAR 52-246-11 ISO 9001-2008 AS 9100 NATO AQAP 2070 (or equivalent) STANDARD INSPECTION FAR 52.246-4(a) IUID Required: Yes Physical Item Markings:

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 PAA Acct 09 Type / Ship To Quantity (U/I) 300 Sets/30 ARO after receipt of order or assets, whichever is later. And 300 Sets every 30 days the

Req No / Pri

Required Delivery

A SW3211 3,108 ST 300 Sets/30 ARO after rec

Proposed Delivery

A SW3211 3,108 ST

OVER AND ABOVE

Ordering Period 3 Item No.

To Be Negotiated Quantity U/I Unit Price

1 LO TBN

Over and Above CLIN 0004Over and Above CC: MA TYPE L/I: 5 ERRC: T Associated Document(s) Line Item(s)

FD20302300988 0004

Priority: R

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 Acct 09 Type / Ship To Quantity (U/I) IAW PWS and CDRLS Req No / Pri

OVER AND ABOVE

Ordering Period 3 Required Delivery

A SW3211 1 LO IAW PWS and CDRLS

Proposed Delivery

A SW3211 1 LO

DESCRIPTION

“Over and above work” means work discovered during the course of performing overhaul, maintenance, and repair efforts that is –

(i) Within the general scope of the contract;

(ii) Not covered by the line item(s) for the basic work under the contract; and

(iii) Necessary in order to satisfactorily complete the contract.

“Over and above work” shall be performed IAW the Appendix A and DFARS clause 252.217-7028. The Government shall be the sole authority to determine whether over and above work is appropriate. When over and above work is required a subCLIN shall be established on the order for authorization and funding. Delivery will be as negotiated between the Contractor and

ACO/PCO.

FIXED PRICED ITEMS

At any time during contract performance, when sufficient data becomes available on a repetitive task being performed, either the Contractor or the Contracting Officer (Administrative or Procuring) may request a negotiation to establish a firm-fixed-price for that item for the remaining life of the contract.

Fixed priced items shall be defined as they are negotiated.

DATA CLIN

Ordering Period 3 Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data CLIN 0005DataCLIN 0005AA Production IAW CDRLs (Data IAW 1423)CLIN 0005AB IPE Testing DocumentationRequest not separately price to be negotiation into repair cost.CC: MA TYPE L/I: 5 ERRC: T

Data In accordance with the Requirements set forth on the DD Form 1423.

ITEM DATA ITEM DECRIPTION QTY FREQ UNIT PRICE TOTAL PRICE

NO.

A001 Government Property (GP) Inventory Report 1 ANNLY NSP NSP A002 Commercial Asset Visibility (CAV) Reporting 1 SEE BLK 16 NSP NSP A003 Contract Depot Maintenance (CDM) Monthly Production

Report

1 SEE BLK 16 NSP NSP

A004 Report of Shipping (Item) and Packaging Discrepancy 1 ASREQ NSP NSP A005 Counterfeit Prevention Plan 1 SEE BLK 16 NSP NSP A006 Government Furnished Material (GFM) by National

Stock Number (NSN)

1 SEE BLK 16 NSP NSP

A007 Acquisition and Sustainment Data Package (ASDP) Deficiency Report (DR)

1 SEE BLK 16 NSP NSP

Associated Document(s) Line Item(s)

FD20302300988 0005

Priority: R

Repair 2nd Stage Turbine Blade Set NSN: 2840-00-529-6202 RV

Ordering Period 4 Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

4,320 ST

NSN: 2840-00-529-6202 RV

BLADE SET,TURBINE,A

ATTACHES TO THE SECOND STG DISK AND HELPS IN DIRECTING OF HOT GASES AFTWARD OF THE ENGINE AND HELPS IN THE

MOVEMENT OF THE LSC

PWA686 COBALT

Manufacturer Part Number 5N403 410035

6KEA8 410035

6YZB0 410035

77445 410035 L0P10 410035 Associated Document(s) Line Item(s)

Repair 2nd Stage Turbine Blade Set NSN: 2840-00-529-6202 RV

Ordering Period 4

Inspection: Origin Acceptance: Origin Quality Assurance: HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS FAR 52-246-11 ISO 9001-2008 AS 9100 NATO AQAP 2070 (or equivalent) STANDARD INSPECTION FAR 52.246-4(a) IUID Required: Yes Physical Item Markings:

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 PAE Acct 09 Type / Ship To Quantity (U/I) *ARO 400 Sets/30

ARO after receipt of order or assets, whichever is later. And 400 Sets every 30 days the

Req No / Pri

Required Delivery

A SW3211 4,320 ST 400 Sets/30 ARO after rec

Proposed Delivery

A SW3211 4,320 ST

Repair 3rd Stage Turbine Blade Sets NSN: 2840010991805RV

Ordering Period 4 Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

4,344 ST

NSN: 2840-01-099-1805 RV

BLADE SET,COMPRESSO

3RD STAGE BLADES ARE INSTALLED ON 3RD STG. TURBINE DISK, AS SUPER HEATED AIR HITS THE BLADE ALONG WITH THE 2ND

STG AND 4TH STG BLADES HELP IN AIDING POWER TO THE LOWSPEED COMPRESSOR

PWA 655 (INCONEL 713) NICKEL ALLOY COATING IS PWA 694

Manufacturer Part Number 5N403 781777

6KEA8 781777

6YZB0 781777

77445 781777 L0P10 781777 Associated Document(s) Line Item(s)

Repair 3rd Stage Turbine Blade Sets NSN: 2840010991805RV

Ordering Period 4

Inspection: Origin Acceptance: Origin Quality Assurance: HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS FAR 52-246-11 ISO 9001-2008 AS 9100 NATO AQAP 2070 (or equivalent) STANDARD INSPECTION FAR 52.246-4(a) IUID Required: Yes Physical Item Markings:

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 PAC Acct 09 Type / Ship To Quantity (U/I) 400 Sets/30 ARO after receipt of order or assets, whichever is later. And 400 Sets every 30 days the

Req No / Pri

Required Delivery

A SW3211 4,344 ST 400 Sets/30 ARO after rec

Proposed Delivery

A SW3211 4,344 ST

Repair 4th Stage Turbine Blade Sets NSN: 2840009873757RV

Ordering Period 4 Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

3,108 ST

NSN: 2840-00-987-3757 RV

BLADE SET,COMPRESSO

THE FOURTH STAGE BLADE SET CONSISTS OF TWO EQUALLYMOMENT WEIGHTED BLADES MADE OF PWA 686 (WAS POLOY)MACHINED FORGINGS. THE FORGINGS ARE PRECISION MACHINED TO CRITICAL LIMITS. THE BLADE IS ATTACHED TO THE

DISK BY SERRATIONS. APPLICATION IS TF33 ALL EN

PWA 686

Manufacturer Part Number 52661 476624 5N403 476624

6KEA8 476624

6YZB0 476624

77445 418584 77445 476624

Repair 4th Stage Turbine Blade Sets NSN: 2840009873757RV

Ordering Period 4 Associated Document(s) Line Item(s)

FD20302300988 0003

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS FAR 52-246-11 ISO 9001-2008 AS 9100 NATO AQAP 2070 (or equivalent) STANDARD INSPECTION FAR 52.246-4(a) IUID Required: Yes Physical Item Markings:

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 PAA Acct 09 Type / Ship To Quantity (U/I) 300 Sets/30 ARO after receipt of order or assets, whichever is later. And 300 Sets every 30 days the

Req No / Pri

Required Delivery

A SW3211 3,108 ST 300 Sets/30 ARO after rec

Proposed Delivery

A SW3211 3,108 ST

OVER AND ABOVE

Ordering Period 4 Item No.

To Be Negotiated Quantity U/I Unit Price

1 LO TBN

Over and Above CLIN 0004Over and Above CC: MA TYPE L/I: 5 ERRC: T Associated Document(s) Line Item(s)

FD20302300988 0004

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

OVER AND ABOVE

Ordering Period 4 Required Delivery

A SW3211 1 LO IAW PWS and CDRLS

Proposed Delivery

A SW3211 1 LO

DESCRIPTION

“Over and above work” means work discovered during the course of performing overhaul, maintenance, and repair efforts that is –

(i) Within the general scope of the contract;

(ii) Not covered by the line item(s) for the basic work under the contract; and

(iii) Necessary in order to satisfactorily complete the contract.

“Over and above work” shall be performed IAW the Appendix A and DFARS clause 252.217-7028. The Government shall be the sole authority to determine whether over and above work is appropriate. When over and above work is required a subCLIN shall be established on the order for authorization and funding. Delivery will be as negotiated between the Contractor and

ACO/PCO.

FIXED PRICED ITEMS

At any time during contract performance, when sufficient data becomes available on a repetitive task being performed, either the Contractor or the Contracting Officer (Administrative or Procuring) may request a negotiation to establish a firm-fixed-price for that item for the remaining life of the contract.

Fixed priced items shall be defined as they are negotiated.

DATA CLIN

Ordering Period 4 Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data CLIN 0005DataCLIN 0005AA Production IAW CDRLs (Data IAW 1423)CLIN 0005AB IPE Testing DocumentationRequest not separately price to be negotiation into repair cost.CC: MA TYPE L/I: 5 ERRC: T

Data

ITEM

NO.

DATA ITEM DECRIPTION QTY FREQ UNIT PRICE TOTAL PRICE

A001 Government Property (GP) Inventory Report 1 ANNLY NSP NSP A002 Commercial Asset Visibility (CAV) Reporting 1 SEE BLK 16 NSP NSP A003 Contract Depot Maintenance (CDM) Monthly Production

Report

1 SEE BLK 16 NSP NSP

A004 Report of Shipping (Item) and Packaging Discrepancy 1 ASREQ NSP NSP A005 Counterfeit Prevention Plan 1 SEE BLK 16 NSP NSP A006 Government Furnished Material (GFM) by National

Stock Number (NSN)

1 SEE BLK 16 NSP NSP

A007 Acquisition and Sustainment Data Package (ASDP) Deficiency Report (DR)

1 SEE BLK 16 NSP NSP

Associated Document(s) Line Item(s)

FD20302300988 0005

Priority: R

Repair 2nd Stage Turbine Blade Set NSN: 2840-00-529-6202 RV

Ordering Period 5 Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

4,320 ST

NSN: 2840-00-529-6202 RV

BLADE SET,TURBINE,A

ATTACHES TO THE SECOND STG DISK AND HELPS IN DIRECTING OF HOT GASES AFTWARD OF THE ENGINE AND HELPS IN THE

MOVEMENT OF THE LSC

PWA686 COBALT

Manufacturer Part Number 5N403 410035

6KEA8 410035

6YZB0 410035

77445 410035 L0P10 410035 Associated Document(s) Line Item(s)

Repair 2nd Stage Turbine Blade Set NSN: 2840-00-529-6202 RV

Ordering Period 5

Inspection: Origin Acceptance: Origin Quality Assurance: HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS FAR 52-246-11 ISO 9001-2008 AS 9100 NATO AQAP 2070 (or equivalent) STANDARD INSPECTION FAR 52.246-4(a) IUID Required: Yes Physical Item Markings:

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 PAE Acct 09 Type / Ship To Quantity (U/I) *ARO 400 Sets/30

ARO after receipt of order or assets, whichever is later. And 400 Sets every 30 days the

Req No / Pri

Required Delivery

A SW3211 4,320 ST 400 Sets/30 ARO after rec

Proposed Delivery

A SW3211 4,320 ST

Repair 3rd Stage Turbine Blade Sets NSN: 2840010991805RV

Ordering Period 5 Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

4,344 ST

NSN: 2840-01-099-1805 RV

BLADE SET,COMPRESSO

3RD STAGE BLADES ARE INSTALLED ON 3RD STG. TURBINE DISK, AS SUPER HEATED AIR HITS THE BLADE ALONG WITH THE 2ND

STG AND 4TH STG BLADES HELP IN AIDING POWER TO THE LOWSPEED COMPRESSOR

PWA 655 (INCONEL 713) NICKEL ALLOY COATING IS PWA 694

Manufacturer Part Number 5N403 781777

6KEA8 781777

6YZB0 781777

77445 781777 L0P10 781777 Associated Document(s) Line Item(s)

Repair 3rd Stage Turbine Blade Sets NSN: 2840010991805RV

Ordering Period 5

Inspection: Origin Acceptance: Origin Quality Assurance: HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS FAR 52-246-11 ISO 9001-2008 AS 9100 NATO AQAP 2070 (or equivalent) STANDARD INSPECTION FAR 52.246-4(a) IUID Required: Yes Physical Item Markings:

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 PAC Acct 09 Type / Ship To Quantity (U/I) 400 Sets/30 ARO after receipt of order or assets, whichever is later. And 400 Sets every 30 days the

Req No / Pri

Required Delivery

A SW3211 4,344 ST 400 Sets/30 ARO after rec

Proposed Delivery

A SW3211 4,344 ST

Repair 4th Stage Turbine Blade Sets NSN: 2840009873757RV

Ordering Period 5 Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

3,108 ST

NSN: 2840-00-987-3757 RV

BLADE SET,COMPRESSO

THE FOURTH STAGE BLADE SET CONSISTS OF TWO EQUALLYMOMENT WEIGHTED BLADES MADE OF PWA 686 (WAS POLOY)MACHINED FORGINGS. THE FORGINGS ARE PRECISION MACHINED TO CRITICAL LIMITS. THE BLADE IS ATTACHED TO THE

DISK BY SERRATIONS. APPLICATION IS TF33 ALL EN

PWA 686

Manufacturer Part Number 52661 476624 5N403 476624

6KEA8 476624

6YZB0 476624

77445 418584 77445 476624

Repair 4th Stage Turbine Blade Sets NSN: 2840009873757RV

Ordering Period 5 Associated Document(s) Line Item(s)

FD20302300988 0003

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS FAR 52-246-11 ISO 9001-2008 AS 9100 NATO AQAP 2070 (or equivalent) STANDARD INSPECTION FAR 52.246-4(a) IUID Required: Yes Physical Item Markings:

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 PAA Acct 09 Type / Ship To Quantity (U/I) 300 Sets/30 ARO after receipt of order or assets, whichever is later. And 300 Sets every 30 days the

Req No / Pri

Required Delivery

A SW3211 3,108 ST 300 Sets/30 ARO after rec

Proposed Delivery

A SW3211 3,108 ST

OVER AND ABOVE

Ordering Period 5 Item No.

To Be Negotiated Quantity U/I Unit Price

1 LO TBN

Over and Above CLIN 0004Over and Above CC: MA TYPE L/I: 5 ERRC: T Associated Document(s) Line Item(s)

FD20302300988 0004

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

OVER AND ABOVE

Ordering Period 5 Required Delivery

A SW3211 1 LO IAW PWS and CDRLS

Proposed Delivery

A SW3211 1 LO

DESCRIPTION

“Over and above work” means work discovered during the course of performing overhaul, maintenance, and repair efforts that is –

(i) Within the general scope of the contract;

(ii) Not covered by the line item(s) for the basic work under the contract; and

(iii) Necessary in order to satisfactorily complete the contract.

“Over and above work” shall be performed IAW the Appendix A and DFARS clause 252.217-7028. The Government shall be the sole authority to determine whether over and above work is appropriate. When over and above work is required a subCLIN shall be established on the order for authorization and funding. Delivery will be as negotiated between the Contractor and

ACO/PCO.

FIXED PRICED ITEMS

At any time during contract performance, when sufficient data becomes available on a repetitive task being performed, either the Contractor or the Contracting Officer (Administrative or Procuring) may request a negotiation to establish a firm-fixed-price for that item for the remaining life of the contract.

Fixed priced items shall be defined as they are negotiated.

DATA CLIN

Ordering Period 5 Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data CLIN 0005DataCLIN 0005AA Production IAW CDRLs (Data IAW 1423)CLIN 0005AB IPE Testing DocumentationRequest not separately price to be negotiation into repair cost.CC: MA TYPE L/I: 5 ERRC: T

Data

ITEM

NO.

DATA ITEM DECRIPTION QTY FREQ UNIT PRICE TOTAL PRICE

A001 Government Property (GP) Inventory Report 1 ANNLY NSP NSP A002 Commercial Asset Visibility (CAV) Reporting 1 SEE BLK 16 NSP NSP A003 Contract Depot Maintenance (CDM) Monthly Production

Report

1 SEE BLK 16 NSP NSP

A004 Report of Shipping (Item) and Packaging Discrepancy 1 ASREQ NSP NSP A005 Counterfeit Prevention Plan 1 SEE BLK 16 NSP NSP A006 Government Furnished Material (GFM) by National

Stock Number (NSN)

1 SEE BLK 16 NSP NSP

A007 Acquisition and Sustainment Data Package (ASDP) Deficiency Report (DR)

1 SEE BLK 16 NSP NSP

Associated Document(s) Line Item(s)

FD20302300988 0005

Priority: R

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: A SW3211

DLA DISTRIBUTION DEPOT OKLAHOMA

3301 F AVE CEN REC BLDG 506 DR 22

3301 F AVE CEN REC BLDG 506 DR 22

TINKER AFB OK 73145-8000

TINKER AFB OK 73145-8000

USA

MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)

AWARD NUMBER:

CONTRACT CLAUSES

252.203-7000 REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALS (SEP 2011) (IAW DFARS 203.171-4(a), DFARS 212.301(f)(ii))

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

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

252.204-7012 SAFEGUARDING COVERED DEFENSE INFORMATION AND CYBER INCIDENT

REPORTING DEVIATION 2024-O0013, REVISION 1 (MAY 2024)

(IAW Class Deviation 2024-O0013 Rev. 1)

Applicable in all solicitations and contracts except for the acquisition of COTS items.

252.204-7018 PROHIBITION ON THE ACQUISITION OF COVERED DEFENSE

TELECOMMUNICATIONS EQUIPMENT OR SERVICES (JAN 2023)

(IAW DFARS 204.2105(c))

252.205-7000 PROVISION OF INFORMATION TO COOPERATIVE AGREEMENT HOLDERS

(JUN 2023)

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

252.211-7003 ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)

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

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

“Concatenated unique item identifier” means—

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

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

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

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

“DoD recognized unique identification equivalent” means a unique identification method that is in commercial use and has been recognized by DoD. All DoD recognized unique identification equivalents are listed at https://www.acq.osd.mil/asda/dpc/ce/ds/unique-id.html.

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

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

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

“Government’s unit acquisition cost” means—

(1) For fixed-price…