FA812125R0019.pdf
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- Solicitation number
- FA812125R0019
About this file
This is a Request for Proposals (RFP) for overhaul services for F100-PW-229 7-12th Stage Shroud Segments, issued by the Air Force Sustainment Center (AFSC). The solicitation is for a 5-year single award Firm-Fixed Price (FFP) Indefinite Delivery/Indefinite Quantity (IDIQ) contract with a 1-year basic period and four 1-year ordering periods, supporting both United States Air Force (USAF) and Foreign Military Sales (FMS) requirements. The contract will cover repair and overhaul of various compressor stator shroud segments across different engine stages, with specific National Stock Numbers (NSNs) and part numbers identified.
The solicitation is a price-only competition, with award to be made to the lowest total evaluated price (TEP) from an offeror meeting all requirements. The estimated quantities are based on historical analysis, with both minimum and maximum quantities specified for each line item across five ordering periods. Offerors must complete a detailed Pricing Matrix, with pricing subject to evaluation for reasonableness, balance, and realism. The contract is set up to repair compressor stator shrouds for aircraft engines, with quantities ranging from 45 to 922 units per line item depending on the specific stage and ordering period. Proposals are due by August 21, 2025, with the solicitation number FA812125R0019.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| PWS_V2_PDF.pdf | ||
| PKGRQMT_REPORT_FMS_1_OF_2.pdf | ||
| TRNSPDATA_REPORT_FMS.pdf | ||
| DID_CAV_Reporting.pdf | ||
| DID_Prod_Surge_Plan.pdf | ||
| PKGRQMT_REPORT_USAF.pdf | ||
| DID_81534B.pdf | ||
| PKGRQMT_REPORT_FMS_2_OF_2.pdf | ||
| DID_GP_Inv_Report.pdf | ||
| CDRL_AMD_1_TDR.pdf | ||
| DID_GFM_by_NSN.pdf | ||
| FD812125R0019_Pricing_Matrix.xlsx | XLSX spreadsheet | |
| CDRL1_REPORT.pdf | ||
| DID_Report_of_S_and_P_Disc.pdf | ||
| DID_TO_Improvement_R_and_R.pdf | ||
| DID_CDM_Mthly_Prod_Rpt.pdf | ||
| TRNSPDATA_REPORT_USAF.pdf | ||
| RQR_for_CSI_and_CAI.pdf |
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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
FA8121-25-R-0019
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
Subject to the terms and conditions stated herein, the Contractor agrees to hold its offered prices firm for 120 days.
CRITICAL SAFETY ITEM
Includes USAF and FMS Requirements
RIC: TBD
EZ Code: TBD
Ordering Period I: TBD Ordering Period II: TBD Ordering Period III: TBD Ordering Period IV: TBD Ordering Period V: TBD
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
17.
ITEM NUMBER
12. ADMINISTERED BY CODE
Total
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
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
21-AUG-2025 3:00PM
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: Ronald Redus/AFSC/PZAAA ronald.redus@us.af.mil
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
22-JUL-2025
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 21 AUG 2025 3:00 PM
SOLICITATION NUMBER FA812125R0019
FROM: AFFIX
STAMP
HERE
TO:
ATTN: Ronald Redus/AFSC/PZAAA
DEPARTMENT OF THE AIR FORCE, AFSC PZAAA
3001 STAFF DR STE 1AF1 98C
TINKER AFB OK 73145-3303
FA8121-25-R-0019
PART I - THE SCHEDULE
SECTION B
SUPPLIES OR SERVICES AND PRICES/COSTS
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).
REPAIR OF 10th STAGE COMPRESSOR STATOR SHROUD
ORDERING PERIOD I - (USAF)
Item No.
Firm Fixed Price Estimated Quantity
U/I Unit Price Estimated Total Price
378 EA
Minimum Quantity
1 EA
Maximum Quantity
567 EA
NSN: 2840-01-356-4274 NZ
10th STAGE COMPRESSOR STATOR SHROUD Manufacturer Part Number 77445 4080390-01
9009H 2840PL0697068
Associated Document(s) Line Item(s)
FD20302402251 01 0001
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001 __ ____
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
REPAIR OF 10th STAGE COMPRESSOR STATOR SHROUD
ORDERING PERIOD I - (USAF)
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
A SW3211 28 EA *30 Calendar Days
Proposed Delivery
A SW3211 28 EA
REPAIR OF 10th STAGE COMPRESSOR STATOR SHROUD
ORDERING PERIOD I - (USAF)
Item No.
Firm Fixed Price Estimated Quantity
U/I Unit Price Estimated Total Price
205 EA
Minimum Quantity
1 EA
Maximum Quantity
308 EA
NSN: 2840-01-356-3536 NZ
10th STAGE COMPRESSOR STATOR SHROUD Manufacturer Part Number 16126 4080380-01 77445 4080380-01
9009H 2840PL0697035
Associated Document(s) Line Item(s)
FD20302402251 01 0002
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001 __ ____
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
REPAIR OF 10th STAGE COMPRESSOR STATOR SHROUD
ORDERING PERIOD I - (USAF)
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
A SW3211 16 EA *30 Calendar Days
Proposed Delivery
A SW3211 16 EA
REPAIR OF 11th STAGE COMPRESSOR STATOR SHROUD
ORDERING PERIOD I - (USAF)
Item No.
Firm Fixed Price Estimated Quantity
U/I Unit Price Estimated Total Price
192 EA
Minimum Quantity
1 EA
Maximum Quantity
288 EA
NSN: 2840-01-357-5078 NZ
11th STAGE COMPRESSOR STATOR SHROUD Manufacturer Part Number 16126 4080381-01 77445 4080381-01
9009H 2840PL0697078
Associated Document(s) Line Item(s)
FD20302402251 01 0003
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001 __ ____
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
REPAIR OF 11th STAGE COMPRESSOR STATOR SHROUD
ORDERING PERIOD I - (USAF)
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
A SW3211 16 EA *30 Calendar Days
Proposed Delivery
A SW3211 16 EA
REPAIR OF 11th STAGE COMPRESSOR STATOR SHROUD
ORDERING PERIOD I - (USAF)
Item No.
Firm Fixed Price Estimated Quantity
U/I Unit Price Estimated Total Price
378 EA
Minimum Quantity
1 EA
Maximum Quantity
567 EA
NSN: 2840-01-356-9500 NZ
11th STAGE COMPRESSOR STATOR SHROUD Manufacturer Part Number 16126 4080291-01 77445 4080291-01
9009H 2840PL0697074
Associated Document(s) Line Item(s)
FD20302402251 01 0004
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001 __ ____
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
REPAIR OF 11th STAGE COMPRESSOR STATOR SHROUD
ORDERING PERIOD I - (USAF)
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
A SW3211 28 EA *30 Calendar Days
Proposed Delivery
A SW3211 28 EA
REPAIR OF 12th STAGE COMPRESSOR STATOR SHROUD
ORDERING PERIOD I - (USAF)
Item No.
Firm Fixed Price Estimated Quantity
U/I Unit Price Estimated Total Price
615 EA
Minimum Quantity
1 EA
Maximum Quantity
922 EA
NSN: 2840-01-357-5079 NZ
12th STAGE COMPRESSOR STATOR SHROUD Manufacturer Part Number 77445 4080382-01
9009H 2840PL0697082
Associated Document(s) Line Item(s)
FD20302402251 01 0005
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001 __ ____
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
REPAIR OF 12th STAGE COMPRESSOR STATOR SHROUD
ORDERING PERIOD I - (USAF)
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
A SW3211 40 EA *30 Calendar Days
Proposed Delivery
A SW3211 40 EA
REPAIR OF 7th STAGE COMPRESSOR STATOR SHROUD
ORDERING PERIOD I - (USAF)
Item No.
Firm Fixed Price Estimated Quantity
U/I Unit Price Estimated Total Price
360 EA
Minimum Quantity
1 EA
Maximum Quantity
540 EA
NSN: 2840-01-366-2958 NZ
7th STAGE COMPRESSOR STATOR SHROUD Manufacturer Part Number 77445 4079207-01
9009H 2840PL0788957
Associated Document(s) Line Item(s)
FD20302402251 01 0006
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001 __ ____
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
REPAIR OF 7th STAGE COMPRESSOR STATOR SHROUD
ORDERING PERIOD I - (USAF)
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
A SW3211 28 EA *30 Calendar Days
Proposed Delivery
A SW3211 28 EA
REPAIR OF 8th STAGE COMRESSOR STATOR SHROUD
ORDERING PERIOD I - (USAF)
Item No.
Firm Fixed Price Estimated Quantity
U/I Unit Price Estimated Total Price
108 EA
Minimum Quantity
1 EA
Maximum Quantity
162 EA
NSN: 2840-01-366-2957 NZ
8th STAGE COMPRESSOR STATOR SHROUD Manufacturer Part Number 77445 4079208-01
9009H 2840PL0697299
Associated Document(s) Line Item(s)
FD20302402251 01 0007
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001 __ ____
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
REPAIR OF 8th STAGE COMRESSOR STATOR SHROUD
ORDERING PERIOD I - (USAF)
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
A SW3211 10 EA *30 Calendar Days
Proposed Delivery
A SW3211 10 EA
REPAIR OF 8th STAGE COMPRESSOR STATOR SHROUD
ORDERING PERIOD I - (USAF)
Item No.
Firm Fixed Price Estimated Quantity
U/I Unit Price Estimated Total Price
444 EA
Minimum Quantity
1 EA
Maximum Quantity
666 EA
NSN: 2840-01-365-5052 NZ
8th STAGE COMPRESSOR STATOR SHROUD Manufacturer Part Number 77445 4079214-01
9009H 2840PL0697279
Associated Document(s) Line Item(s)
FD20302402251 01 0008
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001 __ ____
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
REPAIR OF 8th STAGE COMPRESSOR STATOR SHROUD
ORDERING PERIOD I - (USAF)
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
A SW3211 28 EA *30 Calendar Days
Proposed Delivery
A SW3211 28 EA
REPAIR OF 9th STAGE COMPRESSOR STATOR SHROUD
ORDERING PERIOD I - (USAF)
Item No.
Firm Fixed Price Estimated Quantity
U/I Unit Price Estimated Total Price
552 EA
Minimum Quantity
1 EA
Maximum Quantity
828 EA
NSN: 2840-01-363-5965 NZ
9th STAGE COMPRESSOR STATOR SHROUD Manufacturer Part Number 1645F 4079209-01 77445 4079209-01
9009H 2840PL0697215
Associated Document(s) Line Item(s)
FD20302402251 01 0009
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001 __ ____
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
REPAIR OF 9th STAGE COMPRESSOR STATOR SHROUD
ORDERING PERIOD I - (USAF)
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
A SW3211 34 EA *30 Calendar Days
Proposed Delivery
A SW3211 34 EA
OVER AND ABOVE - (USAF)
ORDERING PERIOD I - (USAF)
Item No.
To Be Negotiated Quantity U/I Unit Price Amount
1 LO TBN
NOTE: SEE PWS APPENDIX 6, SECTION A6.1 - OVER AND ABOVE
Associated Document(s) Line Item(s)
FD20302402251 01 0010
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001 __ ____
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
Type / Ship To Quantity (U/I) To be determined_ Req No / Pri
Required Delivery
A SW3211 1 LO TBD
Proposed Delivery
A SW3211 1 LO
IAW PWS AND CDRLs.
DATA
ORDERING PERIOD I - (USAF)
Item No.
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
CLIN 0011 - Data (Data IAW 1423)
DATA
In accordance with the Requirements set forth on the DD Form 1423.
EXHIBIT
ITEM
NO.
RELATED
LINE ITEM
NO.
DATA ITEM DECRIPTION QTY FREQ
UNIT
PRICE
TOTAL
PRICE
A A001 0011 Government Property (GP) Inventory Report 1 ANNUALLY NSP NSP
A A002 0011 Report of Shipping (Item) and Packaging
Discrepancy Report
AS REQ’D.
NSP NSP
A A003 0011 Production Surge Plan 1 ANNUALLY NSP NSP
A A004 0011 Commercial Asset Visibility Reporting (CAV) 1 DAILY NSP NSP
A A005 0011 Government Furnished Material (GFM) by National Stock Number (NSN)
1 MONTHLY NSP NSP
A A006 0011 Contract Depot Maintenance (CDM) Monthly Production Report
1 MONTHLY NSP NSP
A A007 0011 Technical Order Improvement Report And Reply 1 AS REQ’D. NSP NSP
A A008 0011 Acquisition and Sustainment Data Package (ASDP) Teardown Deficiency Report
1 AS REQ’D. NSP NSP
NSP = NOT SEPARATELY PRICED
SEE DFARS 252.204-7002, Payment for Subline Items Not Separately Priced
The award of any or all reports shall be at the sole discretion of the Government. The Government reserves the right to delete each line item of data and/or reports that the Government does not desire prior to and after final award.
Associated Document(s) Line Item(s)
FD20302402251 01 0011
Priority: R
REPAIR OF 7th STAGE COMPRESSOR STATOR SHROUD
ORDERING PERIOD I - (FMS)
Item No.
Firm Fixed Price Estimated Quantity
U/I Unit Price Estimated Total Price
REPAIR OF 7th STAGE COMPRESSOR STATOR SHROUD
ORDERING PERIOD I - (FMS)
180 EA
Maximum Quantity
270 EA
NSN: 2840-01-366-2958 NZ
7th STAGE COMPRESSOR STATOR SHROUD Manufacturer Part Number 77445 4079207-01
9009H 2840PL0788957
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001 __ ____
Type / Ship To PACRN Mark For
+ TBC PAA
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
+ TBC 10 EA *30 Calendar Days
Proposed Delivery
+ TBC 10 EA
REPAIR OF 8th STAGE COMRESSOR STATOR SHROUD
ORDERING PERIOD I - (FMS)
Item No.
Firm Fixed Price Estimated Quantity
U/I Unit Price Estimated Total Price
45 EA
Minimum Quantity
1 EA
Maximum Quantity
68 EA
NSN: 2840-01-366-2957 NZ
8th STAGE COMPRESSOR STATOR SHROUD
REPAIR OF 8th STAGE COMRESSOR STATOR SHROUD
ORDERING PERIOD I - (FMS)
Manufacturer Part Number 77445 4079208-01
9009H 2840PL0697299
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001 __ ____
Type / Ship To PACRN Mark For
+ TBC PAA
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
+ TBC 10 EA *30 Calendar Days
Proposed Delivery
+ TBC 10 EA
REPAIR OF 8th STAGE COMPRESSOR STATOR SHROUD
ORDERING PERIOD I - (FMS)
Item No.
Firm Fixed Price Estimated Quantity
U/I Unit Price Estimated Total Price
180 EA
Minimum Quantity
1 EA
Maximum Quantity
270 EA
NSN: 2840-01-365-5052 NZ
8th STAGE COMPRESSOR STATOR SHROUD Manufacturer Part Number 77445 4079214-01
9009H 2840PL0697279
Priority: R
Limitations of Liability: Other Than High Value Item
REPAIR OF 8th STAGE COMPRESSOR STATOR SHROUD
ORDERING PERIOD I - (FMS)
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required 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 __ ____
Type / Ship To PACRN Mark For
+ TBC PAA
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
+ TBC 10 EA *30 Calendar Days
Proposed Delivery
+ TBC 10 EA
REPAIR OF 9th STAGE COMPRESSOR STATOR SHROUD
ORDERING PERIOD I - (FMS)
Item No.
Firm Fixed Price Estimated Quantity
U/I Unit Price Estimated Total Price
180 EA
Minimum Quantity
1 EA
Maximum Quantity
270 EA
NSN: 2840-01-363-5965 NZ
9th STAGE COMPRESSOR STATOR SHROUD Manufacturer Part Number 1645F 4079209-01 77445 4079209-01
9009H 2840PL0697215
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
REPAIR OF 9th STAGE COMPRESSOR STATOR SHROUD
ORDERING PERIOD I - (FMS)
Title Number Date Tailoring
ISO 9001 __ ____
Type / Ship To PACRN Mark For
+ TBC PAA
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
+ TBC 10 EA *30 Calendar Days
Proposed Delivery
+ TBC 10 EA
REPAIR OF 10th STAGE COMPRESSOR STATOR SHROUD
ORDERING PERIOD I - (FMS)
Item No.
Firm Fixed Price Estimated Quantity
U/I Unit Price Estimated Total Price
225 EA
Minimum Quantity
1 EA
Maximum Quantity
338 EA
NSN: 2840-01-356-4274 NZ
10th STAGE COMPRESSOR STATOR SHROUD Manufacturer Part Number 77445 4080390-01
9009H 2840PL0697068
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001 __ ____
+ TBC PAA
REPAIR OF 10th STAGE COMPRESSOR STATOR SHROUD
ORDERING PERIOD I - (FMS)
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
+ TBC 10 EA *30 Calendar Days
Proposed Delivery
+ TBC 10 EA
REPAIR OF 10th STAGE COMPRESSOR STATOR SHROUD
ORDERING PERIOD I - (FMS)
Item No.
Firm Fixed Price Estimated Quantity
U/I Unit Price Estimated Total Price
113 EA
Minimum Quantity
1 EA
Maximum Quantity
170 EA
NSN: 2840-01-356-3536 NZ
10th STAGE COMPRESSOR STATOR SHROUD Manufacturer Part Number 16126 4080380-01 77445 4080380-01
9009H 2840PL0697035
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001 __ ____
Type / Ship To PACRN Mark For
+ TBC PAA
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
REPAIR OF 10th STAGE COMPRESSOR STATOR SHROUD
ORDERING PERIOD I - (FMS)
+ TBC 10 EA *30 Calendar Days
Proposed Delivery
+ TBC 10 EA
REPAIR OF 11th STAGE COMPRESSOR STATOR SHROUD
ORDERING PERIOD I - (FMS)
Item No.
Firm Fixed Price Estimated Quantity
U/I Unit Price Estimated Total Price
113 EA
Minimum Quantity
1 EA
Maximum Quantity
170 EA
NSN: 2840-01-357-5078 NZ
11th STAGE COMPRESSOR STATOR SHROUD Manufacturer Part Number 16126 4080381-01 77445 4080381-01
9009H 2840PL0697078
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001 __ ____
Type / Ship To PACRN Mark For
+ TBC PAA
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
+ TBC 10 EA *30 Calendar Days
Proposed
+ TBC 10 EA
REPAIR OF 11th STAGE COMPRESSOR STATOR SHROUD
ORDERING PERIOD I - (FMS)
Item No.
Firm Fixed Price Estimated Quantity
U/I Unit Price Estimated Total Price
180 EA
Minimum Quantity
1 EA
Maximum Quantity
270 EA
NSN: 2840-01-356-9500 NZ
11th STAGE COMPRESSOR STATOR SHROUD Manufacturer Part Number 16126 4080291-01 77445 4080291-01
9009H 2840PL0697074
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001 __ ____
Type / Ship To PACRN Mark For
+ TBC PAA
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
+ TBC 10 EA *30 Calendar Days
Proposed Delivery
+ TBC 10 EA
REPAIR OF 12th STAGE COMPRESSOR STATOR SHROUD
ORDERING PERIOD I - (FMS)
Item No.
Firm Fixed Price Estimated
REPAIR OF 12th STAGE COMPRESSOR STATOR SHROUD
ORDERING PERIOD I - (FMS)
270 EA
Minimum Quantity
1 EA
Maximum Quantity
405 EA
NSN: 2840-01-357-5079 NZ
12th STAGE COMPRESSOR STATOR SHROUD Manufacturer Part Number 77445 4080382-01
9009H 2840PL0697082
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001 __ ____
Type / Ship To PACRN Mark For
+ TBC PAA
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
+ TBC 10 EA *30 Calendar Days
Proposed Delivery
+ TBC 10 EA
DATA
ORDERING PERIOD I - (FMS)
Item No.
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
CLIN 0011 - Data (Data IAW 1423)
DATA
In accordance with the Requirements set forth on the DD Form 1423.
EXHIBIT
ITEM
NO.
RELATED
LINE ITEM
NO.
DATA ITEM DECRIPTION QTY FREQ
UNIT
PRICE
TOTAL
PRICE
A A001 0011 Government Property (GP) Inventory Report 1 ANNUALLY NSP NSP
A A002 0011 Report of Shipping (Item) and Packaging
Discrepancy Report
AS REQ’D.
NSP NSP
A A003 0011 Production Surge Plan 1 ANNUALLY NSP NSP
A A004 0011 Commercial Asset Visibility Reporting (CAV) 1 DAILY NSP NSP
A A005 0011 Government Furnished Material (GFM) by National Stock Number (NSN)
1 MONTHLY NSP NSP
A A006 0011 Contract Depot Maintenance (CDM) Monthly Production Report
1 MONTHLY NSP NSP
A A007 0011 Technical Order Improvement Report And Reply 1 AS REQ’D. NSP NSP
A A008 0011 Acquisition and Sustainment Data Package (ASDP) Teardown Deficiency Report
1 AS REQ’D. NSP NSP
NSP = NOT SEPARATELY PRICED
SEE DFARS 252.204-7002, Payment for Subline Items Not Separately Priced
The award of any or all reports shall be at the sole discretion of the Government. The Government reserves the right to delete each line item of data and/or reports that the Government does not desire prior to and after final award.
Priority: R
REPAIR OF 10th STAGE COMPRESSOR STATOR SHROUD
ORDERING PERIOD II - (USAF)
Item No.
Firm Fixed Price Estimated Quantity
U/I Unit Price Estimated Total Price
378 EA
Minimum Quantity
1 EA
Maximum Quantity
567 EA
NSN: 2840-01-356-4274 NZ
10th STAGE COMPRESSOR STATOR SHROUD Manufacturer Part Number 77445 4080390-01
9009H 2840PL0697068
REPAIR OF 10th STAGE COMPRESSOR STATOR SHROUD
ORDERING PERIOD II - (USAF)
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required 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 __ ____
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
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
A SW3211 28 EA *30 Calendar Days
Proposed Delivery
A SW3211 28 EA
REPAIR OF 10th STAGE COMPRESSOR STATOR SHROUD
ORDERING PERIOD II - (USAF)
Item No.
Firm Fixed Price Estimated Quantity
U/I Unit Price Estimated Total Price
205 EA
Minimum Quantity
1 EA
Maximum Quantity
308 EA
NSN: 2840-01-356-3536 NZ
10th STAGE COMPRESSOR STATOR SHROUD Manufacturer Part Number 16126 4080380-01 77445 4080380-01
9009H 2840PL0697035
REPAIR OF 10th STAGE COMPRESSOR STATOR SHROUD
ORDERING PERIOD II - (USAF)
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required 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 __ ____
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
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
A SW3211 16 EA *30 Calendar Days
Proposed Delivery
A SW3211 16 EA
REPAIR OF 11th STAGE COMPRESSOR STATOR SHROUD
ORDERING PERIOD II - (USAF)
Item No.
Firm Fixed Price Estimated Quantity
U/I Unit Price Estimated Total Price
192 EA
Minimum Quantity
1 EA
Maximum Quantity
288 EA
NSN: 2840-01-357-5078 NZ
11th STAGE COMPRESSOR STATOR SHROUD Manufacturer Part Number 16126 4080381-01 77445 4080381-01
9009H 2840PL0697078
REPAIR OF 11th STAGE COMPRESSOR STATOR SHROUD
ORDERING PERIOD II - (USAF)
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required 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 __ ____
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
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
A SW3211 16 EA *30 Calendar Days
Proposed Delivery
A SW3211 16 EA
REPAIR OF 11th STAGE COMPRESSOR STATOR SHROUD
ORDERING PERIOD II - (USAF)
Item No.
Firm Fixed Price Estimated Quantity
U/I Unit Price Estimated Total Price
378 EA
Minimum Quantity
1 EA
Maximum Quantity
567 EA
NSN: 2840-01-356-9500 NZ
11th STAGE COMPRESSOR STATOR SHROUD Manufacturer Part Number 16126 4080291-01 77445 4080291-01
9009H 2840PL0697074
REPAIR OF 11th STAGE COMPRESSOR STATOR SHROUD
ORDERING PERIOD II - (USAF)
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required 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 __ ____
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
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
A SW3211 28 EA *30 Calendar Days
Proposed Delivery
A SW3211 28 EA
REPAIR OF 12th STAGE COMPRESSOR STATOR SHROUD
ORDERING PERIOD II - (USAF)
Item No.
Firm Fixed Price Estimated Quantity
U/I Unit Price Estimated Total Price
615 EA
Minimum Quantity
1 EA
Maximum Quantity
922 EA
NSN: 2840-01-357-5079 NZ
12th STAGE COMPRESSOR STATOR SHROUD Manufacturer Part Number 77445 4080382-01
9009H 2840PL0697082
REPAIR OF 12th STAGE COMPRESSOR STATOR SHROUD
ORDERING PERIOD II - (USAF)
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required 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 __ ____
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
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
A SW3211 40 EA *30 Calendar Days
Proposed Delivery
A SW3211 40 EA
REPAIR OF 7th STAGE COMPRESSOR STATOR SHROUD
ORDERING PERIOD II - (USAF)
Item No.
Firm Fixed Price Estimated Quantity
U/I Unit Price Estimated Total Price
360 EA
Minimum Quantity
1 EA
Maximum Quantity
540 EA
NSN: 2840-01-366-2958 NZ
7th STAGE COMPRESSOR STATOR SHROUD Manufacturer Part Number 77445 4079207-01
9009H 2840PL0788957
REPAIR OF 7th STAGE COMPRESSOR STATOR SHROUD
ORDERING PERIOD II - (USAF)
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required 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 __ ____
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
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
A SW3211 28 EA *30 Calendar Days
Proposed Delivery
A SW3211 28 EA
REPAIR OF 8th STAGE COMRESSOR STATOR SHROUD
ORDERING PERIOD II - (USAF)
Item No.
Firm Fixed Price Estimated Quantity
U/I Unit Price Estimated Total Price
108 EA
Minimum Quantity
1 EA
Maximum Quantity
162 EA
NSN: 2840-01-366-2957 NZ
8th STAGE COMPRESSOR STATOR SHROUD Manufacturer Part Number 77445 4079208-01
9009H 2840PL0697299
REPAIR OF 8th STAGE COMRESSOR STATOR SHROUD
ORDERING PERIOD II - (USAF)
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required 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 __ ____
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
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
A SW3211 10 EA *30 Calendar Days
Proposed Delivery
A SW3211 10 EA
REPAIR OF 8th STAGE COMPRESSOR STATOR SHROUD
ORDERING PERIOD II - (USAF)
Item No.
Firm Fixed Price Estimated Quantity
U/I Unit Price Estimated Total Price
444 EA
Minimum Quantity
1 EA
Maximum Quantity
666 EA
NSN: 2840-01-365-5052 NZ
8th STAGE COMPRESSOR STATOR SHROUD Manufacturer Part Number 77445 4079214-01
9009H 2840PL0697279
REPAIR OF 8th STAGE COMPRESSOR STATOR SHROUD
ORDERING PERIOD II - (USAF)
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required 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 __ ____
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
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
A SW3211 28 EA *30 Calendar Days
Proposed Delivery
A SW3211 28 EA
REPAIR OF 9th STAGE COMPRESSOR STATOR SHROUD
ORDERING PERIOD II - (USAF)
Item No.
Firm Fixed Price Estimated Quantity
U/I Unit Price Estimated Total Price
552 EA
Minimum Quantity
1 EA
Maximum Quantity
828 EA
NSN: 2840-01-363-5965 NZ
9th STAGE COMPRESSOR STATOR SHROUD Manufacturer Part Number 1645F 4079209-01 77445 4079209-01
9009H 2840PL0697215
REPAIR OF 9th STAGE COMPRESSOR STATOR SHROUD
ORDERING PERIOD II - (USAF)
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required 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 __ ____
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
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
A SW3211 34 EA *30 Calendar Days
Proposed Delivery
A SW3211 34 EA
OVER AND ABOVE - (USAF)
ORDERING PERIOD II - (USAF)
Item No.
To Be Negotiated Quantity U/I Unit Price
1 LO TBN
NOTE: SEE PWS APPENDIX 6, SECTION A6.1 - OVER AND ABOVE
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001 __ ____
OVER AND ABOVE - (USAF)
ORDERING PERIOD II - (USAF)
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
Type / Ship To Quantity (U/I) To be determined _ Req No / Pri
Required Delivery
A SW3211 1 LO TBD
Proposed Delivery
A SW3211 1 LO
IAW PWS AND CDRLs.
DATA
ORDERING PERIOD II - (USAF)
Item No.
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
CLIN 0011 - Data (Data IAW 1423)
DATA
In accordance with the Requirements set forth on the DD Form 1423.
EXHIBIT
ITEM
NO.
RELATED
LINE ITEM
NO.
DATA ITEM DECRIPTION QTY FREQ
UNIT
PRICE
TOTAL
PRICE
A A001 0011 Government Property (GP) Inventory Report 1 ANNUALLY NSP NSP
A A002 0011 Report of Shipping (Item) and Packaging
Discrepancy Report
AS REQ’D.
NSP NSP
A A003 0011 Production Surge Plan 1 ANNUALLY NSP NSP
A A004 0011 Commercial Asset Visibility Reporting (CAV) 1 DAILY NSP NSP
A A005 0011 Government Furnished Material (GFM) by National Stock Number (NSN)
1 MONTHLY NSP NSP
A A006 0011 Contract Depot Maintenance (CDM) Monthly Production Report
1 MONTHLY NSP NSP
A A007 0011 Technical Order Improvement Report And Reply 1 AS REQ’D. NSP NSP
A A008 0011 Acquisition and Sustainment Data Package (ASDP) Teardown Deficiency Report
1 AS REQ’D. NSP NSP
NSP = NOT SEPARATELY PRICED
SEE DFARS 252.204-7002, Payment for Subline Items Not Separately Priced
The award of any or all reports shall be at the sole discretion of the Government. The Government reserves the right to delete each line item of data and/or reports that the Government does not desire prior to and after final award.
Priority: R
REPAIR OF 7th STAGE COMPRESSOR STATOR SHROUD
ORDERING PERIOD II - (FMS)
Item No.
Firm Fixed Price Estimated Quantity
U/I Unit Price Estimated Total Price
180 EA
Maximum Quantity
270 EA
NSN: 2840-01-366-2958 NZ
7th STAGE COMPRESSOR STATOR SHROUD Manufacturer Part Number 77445 4079207-01
9009H 2840PL0788957
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001 __ ____
Type / Ship To PACRN Mark For
+ TBC PAA
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
+ TBC 10 EA *30 Calendar Days
Proposed
REPAIR OF 8th STAGE COMRESSOR STATOR SHROUD
ORDERING PERIOD II - (FMS)
Item No.
Firm Fixed Price Estimated Quantity
U/I Unit Price Estimated Total Price
45 EA
Minimum Quantity
1 EA
Maximum Quantity
68 EA
NSN: 2840-01-366-2957 NZ
8th STAGE COMPRESSOR STATOR SHROUD Manufacturer Part Number 77445 4079208-01
9009H 2840PL0697299
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001 __ ____
Type / Ship To PACRN Mark For
+ TBC PAA
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
+ TBC 10 EA *30 Calendar Days
Proposed Delivery
+ TBC 10 EA
REPAIR OF 8th STAGE COMPRESSOR STATOR SHROUD
ORDERING PERIOD II - (FMS)
Item No.
Firm Fixed Price Estimated Quantity
180 EA
REPAIR OF 8th STAGE COMPRESSOR STATOR SHROUD
ORDERING PERIOD II - (FMS)
Minimum Quantity
1 EA
Maximum Quantity
270 EA
NSN: 2840-01-365-5052 NZ
8th STAGE COMPRESSOR STATOR SHROUD Manufacturer Part Number 77445 4079214-01
9009H 2840PL0697279
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001 __ ____
Type / Ship To PACRN Mark For
+ TBC PAA
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
+ TBC 10 EA *30 Calendar Days
Proposed Delivery
+ TBC 10 EA
REPAIR OF 9th STAGE COMPRESSOR STATOR SHROUD
ORDERING PERIOD II - (FMS)
Item No.
Firm Fixed Price Estimated Quantity
U/I Unit Price Estimated Total Price
180 EA
Minimum Quantity
1 EA
Maximum Quantity
270 EA
NSN: 2840-01-363-5965 NZ
REPAIR OF 9th STAGE COMPRESSOR STATOR SHROUD
ORDERING PERIOD II - (FMS)
9th STAGE COMPRESSOR STATOR SHROUD Manufacturer Part Number 1645F 4079209-01 77445 4079209-01
9009H 2840PL0697215
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001 __ ____
Type / Ship To PACRN Mark For
+ TBC PAA
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
+ TBC 10 EA *30 Calendar Days
Proposed Delivery
+ TBC 10 EA
REPAIR OF 10th STAGE COMPRESSOR STATOR SHROUD
ORDERING PERIOD II - (FMS)
Item No.
Firm Fixed Price Estimated Quantity
U/I Unit Price Estimated Total Price
225 EA
Minimum Quantity
1 EA
Maximum Quantity
338 EA
NSN: 2840-01-356-4274 NZ
10th STAGE COMPRESSOR STATOR SHROUD Manufacturer Part Number 77445 4080390-01
9009H 2840PL0697068
REPAIR OF 10th STAGE COMPRESSOR STATOR SHROUD
ORDERING PERIOD II - (FMS)
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001 __ ____
Type / Ship To PACRN Mark For
+ TBC PAA
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
+ TBC 10 EA *30 Calendar Days
Proposed Delivery
+ TBC 10 EA
REPAIR OF 10th STAGE COMPRESSOR STATOR SHROUD
ORDERING PERIOD II - (FMS)
Item No.
Firm Fixed Price Estimated Quantity
U/I Unit Price Estimated Total Price
113 EA
Minimum Quantity
1 EA
Maximum Quantity
170 EA
NSN: 2840-01-356-3536 NZ
10th STAGE COMPRESSOR STATOR SHROUD Manufacturer Part Number 16126 4080380-01 77445 4080380-01
9009H 2840PL0697035
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required
REPAIR OF 10th STAGE COMPRESSOR STATOR SHROUD
ORDERING PERIOD II - (FMS)
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 __ ____
Type / Ship To PACRN Mark For
+ TBC PAA
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
+ TBC 10 EA *30 Calendar Days
Proposed Delivery
+ TBC 10 EA
REPAIR OF 11th STAGE COMPRESSOR STATOR SHROUD
ORDERING PERIOD II - (FMS)
Item No.
Firm Fixed Price Estimated Quantity
U/I Unit Price Estimated Total Price
113 EA
Minimum Quantity
1 EA
Maximum Quantity
170 EA
NSN: 2840-01-357-5078 NZ
11th STAGE COMPRESSOR STATOR SHROUD Manufacturer Part Number 16126 4080381-01 77445 4080381-01
9009H 2840PL0697078
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
REPAIR OF 11th STAGE COMPRESSOR STATOR SHROUD
ORDERING PERIOD II - (FMS)
Type / Ship To PACRN Mark For
+ TBC PAA
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
+ TBC 10 EA *30 Calendar Days
Proposed Delivery
+ TBC 10 EA
REPAIR OF 11th STAGE COMPRESSOR STATOR SHROUD
ORDERING PERIOD II - (FMS)
Item No.
Firm Fixed Price Estimated Quantity
U/I Unit Price Estimated Total Price
180 EA
Minimum Quantity
1 EA
Maximum Quantity
270 EA
NSN: 2840-01-356-9500 NZ
11th STAGE COMPRESSOR STATOR SHROUD Manufacturer Part Number 16126 4080291-01 77445 4080291-01
9009H 2840PL0697074
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001 __ ____
Type / Ship To PACRN Mark For
+ TBC PAA
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
_ Req No / Pri
REPAIR OF 11th STAGE COMPRESSOR STATOR SHROUD
ORDERING PERIOD II - (FMS)
Required Delivery
+ TBC 10 EA *30 Calendar Days
Proposed Delivery
+ TBC 10 EA
REPAIR OF 12th STAGE COMPRESSOR STATOR SHROUD
ORDERING PERIOD II - (FMS)
Item No.
Firm Fixed Price Estimated Quantity
U/I Unit Price Estimated Total Price
270 EA
Minimum Quantity
1 EA
Maximum Quantity
405 EA
NSN: 2840-01-357-5079 NZ
12th STAGE COMPRESSOR STATOR SHROUD Manufacturer Part Number 77445 4080382-01
9009H 2840PL0697082
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001 __ ____
Type / Ship To PACRN Mark For
+ TBC PAA
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
+ TBC 10 EA *30 Calendar Days
Proposed
REPAIR OF 12th STAGE COMPRESSOR STATOR SHROUD
ORDERING PERIOD II - (FMS)
+ TBC 10 EA
DATA
ORDERING PERIOD II - (FMS)
Item No.
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
CLIN 0011 - Data (Data IAW 1423)
DATA
In accordance with the Requirements set forth on the DD Form 1423.
EXHIBIT
ITEM
NO.
RELATED
LINE ITEM
NO.
DATA ITEM DECRIPTION QTY FREQ
UNIT
PRICE
TOTAL
PRICE
A A001 0011 Government Property (GP) Inventory Report 1 ANNUALLY NSP NSP
A A002 0011 Report of Shipping (Item) and Packaging
Discrepancy Report
AS REQ’D.
NSP NSP
A A003 0011 Production Surge Plan 1 ANNUALLY NSP NSP
A A004 0011 Commercial Asset Visibility Reporting (CAV) 1 DAILY NSP NSP
A A005 0011 Government Furnished Material (GFM) by National Stock Number (NSN)
1 MONTHLY NSP NSP
A A006 0011 Contract Depot Maintenance (CDM) Monthly Production Report
1 MONTHLY NSP NSP
A A007 0011 Technical Order Improvement Report And Reply 1 AS REQ’D. NSP NSP
A A008 0011 Acquisition and Sustainment Data Package (ASDP) Teardown Deficiency Report
1 AS REQ’D. NSP NSP
NSP = NOT SEPARATELY PRICED
SEE DFARS 252.204-7002, Payment for Subline Items Not Separately Priced
The award of any or all reports shall be at the sole discretion of the Government. The Government reserves the right to delete each line item of data and/or reports that the Government does not desire prior to and after final award.
REPAIR OF 10th STAGE COMPRESSOR STATOR SHROUD
ORDERING PERIOD III - (USAF)
Item No.
Firm Fixed Price Estimated Quantity
U/I Unit Price Estimated Total Price
378 EA
Minimum Quantity
1 EA
Maximum Quantity
567 EA
NSN: 2840-01-356-4274 NZ
10th STAGE COMPRESSOR STATOR SHROUD Manufacturer Part Number 77445 4080390-01
9009H 2840PL0697068
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001 __ ____
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
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
A SW3211 28 EA *30 Calendar Days
Proposed Delivery
A SW3211 28 EA
REPAIR OF 10th STAGE COMPRESSOR STATOR SHROUD
ORDERING PERIOD III - (USAF)
Item No.
REPAIR OF 10th STAGE COMPRESSOR STATOR SHROUD
ORDERING PERIOD III - (USAF)
Firm Fixed Price Estimated Quantity
U/I Unit Price Estimated Total Price
205 EA
Minimum Quantity
1 EA
Maximum Quantity
308 EA
NSN: 2840-01-356-3536 NZ
10th STAGE COMPRESSOR STATOR SHROUD Manufacturer Part Number 16126 4080380-01 77445 4080380-01
9009H 2840PL0697035
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001 __ ____
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
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
A SW3211 16 EA *30 Calendar Days
Proposed Delivery
A SW3211 16 EA
REPAIR OF 11th STAGE COMPRESSOR STATOR…
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