FA812125R0028_Solicitation.pdf
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- Solicitation number
- FA812125R0028
About this file
This is a Solicitation (Standard Form 1447) for the Overhaul of F100-PW-229 8th Stage Stators issued by the Department of the Air Force Sustainment Center (AFSC) at Tinker AFB, Oklahoma. The sole-source, non-commercial acquisition is for 100% contract repair of F100-220/229 8th Stage Stators supporting both USAF and Foreign Military Sales (FMS) customers, with a five-year period of performance comprising five one-year ordering periods. The contract will be a firm-fixed price, Indefinite Delivery Indefinite Quantity (IDIQ) type, with minimum and maximum quantities specified for each Contract Line Item Number (CLIN), ranging from 1-270 units depending on the specific stator variant.
Key procurement details include a solicitation closing date of 1 August 2025 at 12:00 PM CDT, with award to be made to the lowest-priced, technically acceptable offeror. Pratt & Whitney (CAGE 77445) is identified as the current approved source. Qualification requirements mandate that sources must be approved prior to contract award, with offerors encouraged to submit Source Approval Requests (SARs) through DoD SAFE. The contract will cover multiple National Stock Number (NSN) variants of compressor vane assemblies made of nickel alloy, used in directing compressed air through the F100-PW-229 engine's high-speed compressor, with specific technical and quality assurance requirements including ISO 9001-2015 compliance and unique item identification.
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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-0028
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.
USAF and FMS Requirements Critical Safety Item Qualification Requirement
Ordering Period 1: TBD Ordering Period 2: TBD Ordering Period 3: TBD Ordering Period 4: TBD Ordering Period 5: TBD
The Period of Performance Start date will begin upon contract award.
22.
AMOUNT
16. AUTHORITY FOR USING OTHER THAN 10 USC 2304 41 USC 253
FULL AND OPEN COMPETITION (c) (1 ) (c) ( )
DATE SIGNED
27. SIGNATURE OF OFFEROR/CONTRACTOR
20.
UNIT
21.
UNIT PRICE
19.
QUANTITY
13. CONTRACTOR OFFEROR CODE FACILITY CODE
11. IF OFFER IS ACCEPTED BY THE GOVERNMENT WITHIN * ___ CALENDAR DAYS (60 CALENDAR DAYS UNLESS OFFEROR
INSERTS A DIFFERENT PERIOD) FROM THE DATE SET FORTH IN BLOCK 9 ABOVE, THE CONTRACTOR AGREES TO HOLD
ITS OFFERED PRICES FIRM FOR THE ITEMS SOLICITED HEREIN AND TO ACCEPT ANY RESULTING CONTRACT SUBJECT TO
THE TERMS AND CONDITIONS STATED HEREIN. *120
RATING
DO: A1
3. AWARD/EFFECTIVE DATE
FA8121
2. CONTRACT NUMBER
X
17.
ITEM NUMBER
12. ADMINISTERED BY CODE
Total
SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK: 14 EFT:T
SCD:B
NAME AND TITLE OF SIGNER (Type or Print) NAME OF CONTRACTING OFFICER
5. SOLICITATION TYPE
SEALED BIDS NEGOTIATED
(IFB) (RFP)
15. PROMPT PAYMENT DISCOUNT
25. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 1
COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SETFORTH OR OTHERWISE
IDENTIFIED ABOVE AND ON ANY CONTINUATION SHEETS SUBJECT
THE TERMS AND CONDITIONS SPECIFIED HEREIN.
10. ITEMS TO BE PURCHASED (Brief Description)
SUPPLIES SERVICES Aircraft Engine and Engine Parts Manufacturing
9. (Agency Use) LATE OFFERS ARE SUBJECT TO LATE PROPOSAL PROVISIONS INCORPORATED HEREIN. ALL OFFERS ARE SUBJECT TO SUCH PROVISIONS, REPRESENTATIONS, CERTIFICATIONS AND SPECIFICATIONS AS ARE ATTACHED OR INCORPORATED BY REFERENCE. SOLICITATION: OFFERS WILL BE RECEIVED AT THE ISSUING OFFICE
UNTIL
X
18.
SCHEDULE OF SUPPLIES/SERVICES
14. PAYMENT WILL BE MADE BY CODE
(SEE ESP CLAUSE 252.232-7003.)
X
7. ISSUED BY CODE
DEPARTMENT OF THE AIR FORCE, AFSC PZAAA
3001 STAFF DR STE 1AF1 98C
TINKER AFB OK 73145-3303
BUYER: Clifford Darrington/AFSC/PZAAA clifford.darrington@us.af.mil Phone: (405) 582- 5207 Fax: (000
X
1. THIS CONTRACT IS A RATED ORDER UNDER DPAS
(15 CFR 700)SOLICITATION/CONTRACT
BIDDER/OFFEROR TO COMPLETE BLOCKS 11, 13, 15, 21, 22, & 27.
J
STANDARD FORM 1447 (REV. 8/2016) BACK
NO RESPONSE FOR REASONS CHECKED
TYPE OR PRINT NAME AND TITLE OF SIGNER
SIGNATURENAME AND ADDRESS OF FIRM (Include Zip Code)
WE DO NOT DESIRE TO BE RETAINED ON THE MAILING LIST FOR FUTURE PROCUREMENT OF THE TYPE OF
ITEMS INVOLVED
WE DO
OTHER (Specify)
UNABLE TO IDENTIFY THE ITEM(S)
CANNOT COMPLY WITH SPECIFICATIONS CANNOT MEET DELIVERY REQUIREMENT
DO NOT REGULARILY MANUFACTURE OR SELL THE TYPE OF ITEMS
INVOLVED
DATE AND LOCAL TIME
SOLICITATION NUMBER FA812125R0028
FROM: AFFIX
STAMP
HERE
TO:
ATTN: Clifford Darrington/AFSC/PZAAA
DEPARTMENT OF THE AIR FORCE, AFSC PZAAA
3001 STAFF DR STE 1AF1 98C
TINKER AFB OK 73145-3303
FA8121-25-R-0028
PART I - THE SCHEDULE
SECTION B
SUPPLIES OR SERVICES AND PRICES/COSTS
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).
NOTE – Minimum and Maximum Quantities at the CLIN level are provided for your reference. These will be included at the CLIN level on the RFP but will be removed prior to contract award. The total minimum and maximum quantities for the entire contract will be found in both the RFP and Final Award under FAR 52.216-19 Order Limitations. The Government is only required to purchase the minimum quantity.
Overhaul of F100-PW-229 8th Stage Stators (USAF)
Ordering Period 1 Item No.
Firm Fixed Price Estimated Quantity
U/I Unit Price Estimated Total Price
180 EA
Minimum Quantity
1 EA
Maximum Quantity
270 EA
GROUP STOCK NO P/N CAGE
Group 001 Input 2840-01-367-4825 NZ 4077878-01 Group 002 Input 2840-01-619-8985 NZ 4089078-01
GROUP STOCK NO P/N CAGE
Group 001 Output 2840-01-367-4825 NZ 4077878-01 Group 002 Output 2840-01-619-8985 NZ 4089078-01
NSN: 2840-01-367-4825 NZ
VANE ASSEMBLY,COMPR
DIVERT AIR FLOW TO THE NEXT STAGE OF COMPRESSION IN THE HIGH SPEED COMPRESSOR OF THE CORE MODULE.
NICKLE ALLOY.
Manufacturer Part Number 77445 4077878-01 77445 4083978-01 77445 4084258-01 77445 4084478-01 Associated Document(s) Line Item(s)
FD20302401213 0001
Priority: R
Inspection: Origin Acceptance: Origin 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 9001-2015 2008
IUID Required: Yes Physical Item Markings:
Serial Number Required
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 PAB Acct 09 Type / Ship To Quantity (U/I) 14 each per month/
90days ARO after receipt of order or reps whichever is later, and 14/month every
Req No / Pri
Required Delivery
A SW3211 14 EA 14 each per month/ 90days
Proposed Delivery
A SW3211 14 EA
IAW PWS and CDRLS
Overhaul of F100-PW-229 8th Stage Stators (USAF)
Ordering Period 1 Item No.
Firm Fixed Price Estimated Quantity
U/I Unit Price Estimated Total Price
180 EA
Minimum Quantity
1 EA
Maximum Quantity
270 EA
GROUP STOCK NO P/N CAGE
Group 001 Input 2840-01-367-4826 NZ 4083978-02 Group 002 Input 2840-01-619-8983 NZ 4089078-02
Overhaul of F100-PW-229 8th Stage Stators (USAF)
Ordering Period 1
GROUP STOCK NO P/N CAGE
Group 001 Output 2840-01-367-4826 NZ 4083978-02 Group 002 Output 2840-01-619-8983 NZ 4089078-02
NSN: 2840-01-367-4826 NZ
VANE ASSEMBLY,COMPR
COMPONENT PART OF 8TH STAGE STATOR AND AIDS IN DIRECTING COMPRESSED AIR TO THE NEXT STAGE OF COMPRESSION IN
HPC.
NICKLE ALLOY
Manufacturer Part Number 77445 4077878-02 77445 4083978-02 77445 4084258-02 77445 4084478-02 Associated Document(s) Line Item(s)
FD20302401213 0002
Priority: R
Inspection: Origin Acceptance: Origin 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.)
Physical Item Markings:
Serial Number Required
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) 14 each per month/
90days ARO after receipt of order or reps whichever is later, and 14/month every
Req No / Pri
Required Delivery
A SW3211 14 EA 14 each per month/ 90days
Proposed Delivery
Overhaul of F100-PW-229 8th Stage Stators (USAF)
Ordering Period 1 Item No.
Firm Fixed Price Estimated Quantity
U/I Unit Price Estimated Total Price
96 EA
Minimum Quantity
1 EA
Maximum Quantity
144 EA
GROUP STOCK NO P/N CAGE
Group 001 Input 2840-01-367-4827 NZ 4077878-03 Group 002 Input 2840-01-619-7379 NZ 4089078-03
GROUP STOCK NO P/N CAGE
Group 001 Output 2840-01-367-4827 NZ 4087878-03 Group 002 Output 2840-01-619-7379 NZ 4089078-03
NSN: 2840-01-367-4827 NZ
VANE ASSEMBLY,COMPR
PROVIDES AIR FLOW AT THE MOST EFFICIENT ANGLE TO THE NEXT STAGE OF COMPRESSION IN THE HIGH SPEED COMPRESSOR
TO OPERATE THE F100-PW-229 ENGINE.
NICKLE ALLOY
Manufacturer Part Number 77445 4077878-03 77445 4083978-03 77445 4084258-03 77445 4084478-03 Associated Document(s) Line Item(s)
FD20302401213 0003
Priority: R
Inspection: Origin Acceptance: Origin 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.)
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) 14 each per month/
90days ARO after receipt of order or reps whichever is later, and 14/month every
Req No / Pri
Overhaul of F100-PW-229 8th Stage Stators (USAF)
Ordering Period 1 Required Delivery
A SW3211 14 EA 14 each per month/ 90days
Proposed Delivery
Over and Above (USAF)
Item No.
To Be Negotiated Quantity U/I Unit Price
1 LT TBN
NOTE: Each Authorization To Be Negotiated
OVER AND ABOVE
DESCRIPTION: The Over and Above (O&A) items set forth below are not included in the scope and prices of the basic work items detailed under the Attachments outlined at Section J. In accordance with DFAR 252.217‐7028 “Over and Above Work” and any work/performance required by this CLIN shall be accomplished only when directed and authorized by the Administrative Contracting Officer (ACO) or Procurement Contracting Officer (PCO), in conjunction with the necessary Defense Contract Management Agency (DCMA) consultation.
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.
Associated Document(s) Line Item(s)
FD20302401213 0004
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
DATA (USAF)
Ordering Period 1 Item No.
Not Separately Priced Quantity U/I Unit Price
1 LT NSP
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 Multiple Government Property (GP) Inventory Report 1 Annually NSP NSP
A A002 Multiple Report of Shipping (Item) and Packaging
Discrepancy
ASREQ
NSP NSP
A A003 Multiple Commercial Asset Visibility (CAV) Reporting 1 ASREQ NSP NSP A A004 Multiple Acquisition and Sustainment Data Package
(ASDP) Deficiency Report (DR)
1 ASREQ NSP NSP
A A005 Multiple Contracting Depot Maintenance (CDM) Monthly Production Report
1 Monthly NSP NSP
A A006 Multiple Technical Order Improvement Report and Reply 1 ASREQ NSP NSP A A007 Multiple Production Surge Plan 1 ASREQ 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.
Data CLIN 0005: Data(Data IAW 1423)Request not separately price to be negotiation into repair cost.CC: MA TYPE L/I: 5 ERRC:
Associated Document(s) Line Item(s)
FD20302401213 0005
Overhaul of F100-PW-229 8th Stage Stators (FMS)
Ordering Period 1 Item No.
Firm Fixed Price Estimated Quantity
U/I Unit Price Estimated Total Price
180 EA
Minimum Quantity
1 EA
Maximum Quantity
27 EA
GROUP STOCK NO P/N CAGE
Group 001 Input 2840-01-367-4825 NZ 4077878-01
Overhaul of F100-PW-229 8th Stage Stators (FMS)
Ordering Period 1 Group 002 Input 2840-01-619-8985 NZ 4089078-01
GROUP STOCK NO P/N CAGE
Group 001 Output 2840-01-367-4825 NZ 4077878-01 Group 002 Output 2840-01-619-8985 NZ 4089078-01
NSN: 2840-01-367-4825 NZ
VANE ASSEMBLY,COMPR
DIVERT AIR FLOW TO THE NEXT STAGE OF COMPRESSION IN THE HIGH SPEED COMPRESSOR OF THE CORE MODULE.
NICKLE ALLOY.
Manufacturer Part Number 77445 4077878-01 77445 4083978-01 77445 4084258-01 77445 4084478-01 Associated Document(s) Line Item(s)
FD20302431857 0004
Priority: R
Inspection: Origin Acceptance: Origin 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.)
Foreign Military Sales :FMS Case:
IUID Required: Yes Physical Item Markings:
Serial Number Required
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 PAB Acct 09 Type / Ship To Quantity (U/I) 14 each per month/
90days ARO after receipt of order or reps whichever is later, and 14/month every
Req No / Pri
Required Delivery
A SW3211 14 EA 14 each per month/ 90days
Proposed Delivery
Overhaul of F100-PW-229 8th Stage Stators (FMS)
Ordering Period 1 Item No.
Firm Fixed Price Estimated Quantity
U/I Unit Price Estimated Total Price
180 EA
Minimum Quantity
1 EA
Maximum Quantity
27 EA
GROUP STOCK NO P/N CAGE
Group 001 Input 2840-01-367-4826 NZ 4083978-02 Group 002 Input 2840-01-619-8983 NZ 4089078-02
GROUP STOCK NO P/N CAGE
Group 001 Output 2840-01-367-4826 NZ 4083978-02 Group 002 Output 2840-01-619-8983 NZ 4089078-02
NSN: 2840-01-367-4826 NZ
VANE ASSEMBLY,COMPR
COMPONENT PART OF 8TH STAGE STATOR AND AIDS IN DIRECTING COMPRESSED AIR TO THE NEXT STAGE OF COMPRESSION IN
HPC.
NICKLE ALLOY
Manufacturer Part Number 77445 4077878-02 77445 4083978-02 77445 4084258-02 77445 4084478-02 Associated Document(s) Line Item(s)
FD20302431857 0005
Priority: R
Inspection: Origin Acceptance: Origin 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.)
IUID Required: Yes Physical Item Markings:
Serial Number Required
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
Overhaul of F100-PW-229 8th Stage Stators (FMS)
Ordering Period 1 Type / Ship To Quantity (U/I) 14 each per month/
90days ARO after receipt of order or reps whichever is later, and 14/month every
Req No / Pri
Required Delivery
A SW3211 14 EA 14 each per month/ 90days
Proposed Delivery
Overhaul of F100-PW-229 8th Stage Stators (FMS)
Item No.
Firm Fixed Price Estimated Quantity
U/I Unit Price Estimated Total Price
96 EA
Minimum Quantity
1 EA
Maximum Quantity
15 EA
GROUP STOCK NO P/N CAGE
Group 001 Input 2840-01-367-4827 NZ 4077878-03 Group 002 Input 2840-01-619-7379 NZ 4089078-03
GROUP STOCK NO P/N CAGE
Group 001 Output 2840-01-367-4827 NZ 4087878-03 Group 002 Output 2840-01-619-7379 NZ 4089078-03
NSN: 2840-01-367-4827 NZ
VANE ASSEMBLY,COMPR
PROVIDES AIR FLOW AT THE MOST EFFICIENT ANGLE TO THE NEXT STAGE OF COMPRESSION IN THE HIGH SPEED COMPRESSOR
TO OPERATE THE F100-PW-229 ENGINE.
NICKLE ALLOY
Manufacturer Part Number 77445 4077878-03 77445 4083978-03 77445 4084258-03 77445 4084478-03 Associated Document(s) Line Item(s)
FD20302431857 0006
Priority: R
Inspection: Origin Acceptance: Origin
Overhaul of F100-PW-229 8th Stage Stators (FMS)
Ordering Period 1 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.)
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) 14 each per month/
90days ARO after receipt of order or reps whichever is later, and 14/month every
Req No / Pri
Required Delivery
A SW3211 14 EA 14 each per month/ 90days
Proposed Delivery
Over and Above (FMS)
Item No.
To Be Negotiated Quantity U/I Unit Price
1 LT TBN
NOTE: Each Authorization To Be Negotiated
OVER AND ABOVE
Over and Above (FMS)
Ordering Period 1 DESCRIPTION: The Over and Above (O&A) items set forth below are not included in the scope and prices of the basic work items detailed under the Attachments outlined at Section J. In accordance with DFAR 252.217‐7028 “Over and Above Work” and any work/performance required by this CLIN shall be accomplished only when directed and authorized by the Administrative Contracting Officer (ACO) or Procurement Contracting Officer (PCO), in conjunction with the necessary Defense Contract Management Agency (DCMA) consultation.
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.
Associated Document(s) Line Item(s)
FD20302431857 0004
Foreign Military Sales :FMS Case:
DATA (FMS)
Ordering Period 1 Item No.
Not Separately Priced Quantity U/I Unit Price
1 LT NSP
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 Multiple Government Property (GP) Inventory Report 1 Annually NSP NSP
A A002 Multiple Report of Shipping (Item) and Packaging Discrepancy
1 ASREQ NSP NSP
A A003 Multiple Commercial Asset Visibility (CAV) Reporting 1 ASREQ NSP NSP A A004 Multiple Acquisition and Sustainment Data Package
(ASDP) Deficiency Report (DR)
1 ASREQ NSP NSP
A A005 Multiple Contracting Depot Maintenance (CDM) Monthly Production Report
1 Monthly NSP NSP
A A006 Multiple Technical Order Improvement Report and Reply 1 ASREQ NSP NSP A A007 Multiple Production Surge Plan 1 ASREQ 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.
Data (FMS) CLIN 0005: Data(Data IAW 1423)Request not separately price to be negotiation into repair cost.CC: MA TYPE L/I: 5 ERRC:
Associated Document(s) Line Item(s)
FD20302431857 0007
Foreign Military Sales :FMS Case:
Overhaul of F100-PW-229 8th Stage Stators (USAF)
Ordering Period 2 Item No.
Firm Fixed Price Estimated Quantity
U/I Unit Price Estimated Total Price
180 EA
Minimum Quantity
1 EA
Maximum Quantity
270 EA
GROUP STOCK NO P/N CAGE
Group 001 Input 2840-01-367-4825 NZ 4077878-01 Group 002 Input 2840-01-619-8985 NZ 4089078-01
GROUP STOCK NO P/N CAGE
Group 001 Output 2840-01-367-4825 NZ 4077878-01 Group 002 Output 2840-01-619-8985 NZ 4089078-01
NSN: 2840-01-367-4825 NZ
VANE ASSEMBLY,COMPR
DIVERT AIR FLOW TO THE NEXT STAGE OF COMPRESSION IN THE HIGH SPEED COMPRESSOR OF THE CORE MODULE.
NICKLE ALLOY.
Manufacturer Part Number 77445 4077878-01 77445 4083978-01 77445 4084258-01 77445 4084478-01 Associated Document(s) Line Item(s)
FD20302401213 0001
Priority: R
Inspection: Origin Acceptance: Origin 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.)
Physical Item Markings:
Serial Number Required
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
Overhaul of F100-PW-229 8th Stage Stators (USAF)
Ordering Period 2
A SW3211 ORIGIN
Type / Ship To PACRN Mark For A SW3211 PAB Acct 09 Type / Ship To Quantity (U/I) 14 each per month/
90days ARO after receipt of order or reps whichever is later, and 14/month every
Req No / Pri
Required Delivery
A SW3211 14 EA 14 each per month/ 90days
Proposed Delivery
Ordering Period 2 Item No.
Firm Fixed Price Estimated Quantity
U/I Unit Price Estimated Total Price
180 EA
Minimum Quantity
1 EA
Maximum Quantity
270 EA
GROUP STOCK NO P/N CAGE
Group 001 Input 2840-01-367-4826 NZ 4083978-02 Group 002 Input 2840-01-619-8983 NZ 4089078-02
GROUP STOCK NO P/N CAGE
Group 001 Output 2840-01-367-4826 NZ 4083978-02 Group 002 Output 2840-01-619-8983 NZ 4089078-02
NSN: 2840-01-367-4826 NZ
VANE ASSEMBLY,COMPR
COMPONENT PART OF 8TH STAGE STATOR AND AIDS IN DIRECTING COMPRESSED AIR TO THE NEXT STAGE OF COMPRESSION IN
HPC.
NICKLE ALLOY
Manufacturer Part Number 77445 4077878-02 77445 4083978-02 77445 4084258-02 77445 4084478-02 Associated Document(s) Line Item(s)
FD20302401213 0002
Priority: R
Overhaul of F100-PW-229 8th Stage Stators (USAF)
Ordering Period 2
Inspection: Origin Acceptance: Origin 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.)
Physical Item Markings:
Serial Number Required
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) 14 each per month/
90days ARO after receipt of order or reps whichever is later, and 14/month every
Req No / Pri
Required Delivery
A SW3211 14 EA 14 each per month/ 90days
Proposed Delivery
Item No.
Firm Fixed Price Estimated Quantity
U/I Unit Price Estimated Total Price
96 EA
Minimum Quantity
1 EA
Maximum Quantity
144 EA
GROUP STOCK NO P/N CAGE
Group 001 Input 2840-01-367-4827 NZ 4077878-03 Group 002 Input 2840-01-619-7379 NZ 4089078-03
Overhaul of F100-PW-229 8th Stage Stators (USAF)
Ordering Period 2 Group 001 Output 2840-01-367-4827 NZ 4087878-03 Group 002 Output 2840-01-619-7379 NZ 4089078-03
NSN: 2840-01-367-4827 NZ
VANE ASSEMBLY,COMPR
PROVIDES AIR FLOW AT THE MOST EFFICIENT ANGLE TO THE NEXT STAGE OF COMPRESSION IN THE HIGH SPEED COMPRESSOR
TO OPERATE THE F100-PW-229 ENGINE.
NICKLE ALLOY
Manufacturer Part Number 77445 4077878-03 77445 4083978-03 77445 4084258-03 77445 4084478-03 Associated Document(s) Line Item(s)
FD20302401213 0003
Priority: R
Inspection: Origin Acceptance: Origin 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.)
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) 14 each per month/
90days ARO after receipt of order or reps whichever is later, and 14/month every
Req No / Pri
Required Delivery
A SW3211 14 EA 14 each per month/ 90days
Proposed Delivery
Item No.
To Be Negotiated
Over and Above (USAF)
Ordering Period 2 Quantity U/I Unit Price
1 LT TBN
NOTE: Each Authorization To Be Negotiated
OVER AND ABOVE
DESCRIPTION: The Over and Above (O&A) items set forth below are not included in the scope and prices of the basic work items detailed under the Attachments outlined at Section J. In accordance with DFAR 252.217‐7028 “Over and Above Work” and any work/performance required by this CLIN shall be accomplished only when directed and authorized by the Administrative Contracting Officer (ACO) or Procurement Contracting Officer (PCO), in conjunction with the necessary Defense Contract Management Agency (DCMA) consultation.
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.
Associated Document(s) Line Item(s)
FD20302401213 0004
DATA (USAF)
Ordering Period 2 Item No.
Not Separately Priced Quantity U/I Unit Price
1 LT NSP
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 Multiple Government Property (GP) Inventory Report 1 Annually NSP NSP
A A002 Multiple Report of Shipping (Item) and Packaging
Discrepancy
ASREQ
NSP NSP
A A003 Multiple Commercial Asset Visibility (CAV) Reporting 1 ASREQ NSP NSP A A004 Multiple Acquisition and Sustainment Data Package
(ASDP) Deficiency Report (DR)
1 ASREQ NSP NSP
A A005 Multiple Contracting Depot Maintenance (CDM) Monthly Production Report
1 Monthly NSP NSP
A A006 Multiple Technical Order Improvement Report and Reply 1 ASREQ NSP NSP A A007 Multiple Production Surge Plan 1 ASREQ 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.
Data CLIN 0005: Data(Data IAW 1423)Request not separately price to be negotiation into repair cost.CC: MA TYPE L/I: 5 ERRC:
Associated Document(s) Line Item(s)
FD20302401213 0005
Overhaul of F100-PW-229 8th Stage Stators (FMS)
Ordering Period 2 Item No.
Firm Fixed Price Estimated Quantity
U/I Unit Price Estimated Total Price
180 EA
Minimum Quantity
1 EA
Maximum Quantity
27 EA
GROUP STOCK NO P/N CAGE
Group 001 Input 2840-01-367-4825 NZ 4077878-01 Group 002 Input 2840-01-619-8985 NZ 4089078-01
GROUP STOCK NO P/N CAGE
Group 001 Output 2840-01-367-4825 NZ 4077878-01 Group 002 Output 2840-01-619-8985 NZ 4089078-01
NSN: 2840-01-367-4825 NZ
VANE ASSEMBLY,COMPR
DIVERT AIR FLOW TO THE NEXT STAGE OF COMPRESSION IN THE HIGH SPEED COMPRESSOR OF THE CORE MODULE.
NICKLE ALLOY.
Manufacturer Part Number 77445 4077878-01 77445 4083978-01 77445 4084258-01 77445 4084478-01 Associated Document(s) Line Item(s)
FD20302431857 0004
Priority: R
Inspection: Origin Acceptance: Origin 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.)
Physical Item Markings:
Overhaul of F100-PW-229 8th Stage Stators (FMS)
Ordering Period 2 Serial Number Required
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 PAB Acct 09 Type / Ship To Quantity (U/I) 14 each per month/
90days ARO after receipt of order or reps whichever is later, and 14/month every
Req No / Pri
Required Delivery
A SW3211 14 EA 14 each per month/ 90days
Proposed Delivery
Item No.
Firm Fixed Price Estimated Quantity
U/I Unit Price Estimated Total Price
180 EA
Minimum Quantity
1 EA
Maximum Quantity
27 EA
GROUP STOCK NO P/N CAGE
Group 001 Input 2840-01-367-4826 NZ 4083978-02 Group 002 Input 2840-01-619-8983 NZ 4089078-02
GROUP STOCK NO P/N CAGE
Group 001 Output 2840-01-367-4826 NZ 4083978-02 Group 002 Output 2840-01-619-8983 NZ 4089078-02
NSN: 2840-01-367-4826 NZ
VANE ASSEMBLY,COMPR
COMPONENT PART OF 8TH STAGE STATOR AND AIDS IN DIRECTING COMPRESSED AIR TO THE NEXT STAGE OF COMPRESSION IN
HPC.
NICKLE ALLOY
Manufacturer Part Number 77445 4077878-02 77445 4083978-02 77445 4084258-02
Overhaul of F100-PW-229 8th Stage Stators (FMS)
Ordering Period 2 77445 4084478-02 Associated Document(s) Line Item(s)
FD20302431857 0005
Priority: R
Inspection: Origin Acceptance: Origin 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.)
IUID Required: Yes Physical Item Markings:
Serial Number Required
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) 14 each per month/
90days ARO after receipt of order or reps whichever is later, and 14/month every
Req No / Pri
Required Delivery
A SW3211 14 EA 14 each per month/ 90days
Proposed Delivery
Item No.
Firm Fixed Price Estimated Quantity
U/I Unit Price Estimated Total Price
96 EA
Minimum Quantity
1 EA
Maximum Quantity
Overhaul of F100-PW-229 8th Stage Stators (FMS)
Ordering Period 2
15 EA
GROUP STOCK NO P/N CAGE
Group 001 Input 2840-01-367-4827 NZ 4077878-03 Group 002 Input 2840-01-619-7379 NZ 4089078-03
GROUP STOCK NO P/N CAGE
Group 001 Output 2840-01-367-4827 NZ 4087878-03 Group 002 Output 2840-01-619-7379 NZ 4089078-03
NSN: 2840-01-367-4827 NZ
VANE ASSEMBLY,COMPR
PROVIDES AIR FLOW AT THE MOST EFFICIENT ANGLE TO THE NEXT STAGE OF COMPRESSION IN THE HIGH SPEED COMPRESSOR
TO OPERATE THE F100-PW-229 ENGINE.
NICKLE ALLOY
Manufacturer Part Number 77445 4077878-03 77445 4083978-03 77445 4084258-03 77445 4084478-03 Associated Document(s) Line Item(s)
FD20302431857 0006
Priority: R
Inspection: Origin Acceptance: Origin 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.)
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) 14 each per month/
90days ARO after receipt of order or reps whichever is later, and 14/month every
Req No / Pri
Required Delivery
A SW3211 14 EA 14 each per month/ 90days
Proposed Delivery
Over and Above (FMS)
Ordering Period 2 Item No.
To Be Negotiated Quantity U/I Unit Price
1 LT TBN
NOTE: Each Authorization To Be Negotiated
OVER AND ABOVE
DESCRIPTION: The Over and Above (O&A) items set forth below are not included in the scope and prices of the basic work items detailed under the Attachments outlined at Section J. In accordance with DFAR 252.217‐7028 “Over and Above Work” and any work/performance required by this CLIN shall be accomplished only when directed and authorized by the Administrative Contracting Officer (ACO) or Procurement Contracting Officer (PCO), in conjunction with the necessary Defense Contract Management Agency (DCMA) consultation.
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.
Associated Document(s) Line Item(s)
FD20302401213 0004
DATA (FMS)
Ordering Period 2 Item No.
Not Separately Priced Quantity U/I Unit Price
1 LT NSP
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 Multiple Government Property (GP) Inventory Report 1 Annually NSP NSP
A A002 Multiple Report of Shipping (Item) and Packaging
Discrepancy 1
ASREQ
NSP NSP
A A003 Multiple Commercial Asset Visibility (CAV) Reporting 1 ASREQ NSP NSP A A004 Multiple Acquisition and Sustainment Data Package
(ASDP) Deficiency Report (DR)
1 ASREQ NSP NSP
A A005 Multiple Contracting Depot Maintenance (CDM) Monthly Production Report
1 Monthly NSP NSP
A A006 Multiple Technical Order Improvement Report and Reply 1 ASREQ NSP NSP
A A007 Multiple Production Surge Plan 1 ASREQ 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.
Data (FMS) CLIN 0005: Data(Data IAW 1423)Request not separately price to be negotiation into repair cost.CC: MA TYPE L/I: 5 ERRC:
Associated Document(s) Line Item(s)
FD20302401213 0005
Foreign Military Sales :FMS Case:
Overhaul of F100-PW-229 8th Stage Stators (USAF)
Ordering Period 3 Item No.
Firm Fixed Price Estimated Quantity
U/I Unit Price Estimated Total Price
180 EA
Minimum Quantity
1 EA
Maximum Quantity
270 EA
GROUP STOCK NO P/N CAGE
Group 001 Input 2840-01-367-4825 NZ 4077878-01 Group 002 Input 2840-01-619-8985 NZ 4089078-01
GROUP STOCK NO P/N CAGE
Group 001 Output 2840-01-367-4825 NZ 4077878-01 Group 002 Output 2840-01-619-8985 NZ 4089078-01
NSN: 2840-01-367-4825 NZ
VANE ASSEMBLY,COMPR
DIVERT AIR FLOW TO THE NEXT STAGE OF COMPRESSION IN THE HIGH SPEED COMPRESSOR OF THE CORE MODULE.
NICKLE ALLOY.
Manufacturer Part Number 77445 4077878-01 77445 4083978-01 77445 4084258-01 77445 4084478-01 Associated Document(s) Line Item(s)
FD20302401213 0001
Priority: R
Inspection: Origin Acceptance: Origin 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.)
Ordering Period 3
Physical Item Markings:
Serial Number Required
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 PAB Acct 09 Type / Ship To Quantity (U/I) 14 each per month/
90days ARO after receipt of order or reps whichever is later, and 14/month every
Req No / Pri
Required Delivery
A SW3211 14 EA 14 each per month/ 90days
Proposed Delivery
Item No.
Firm Fixed Price Estimated Quantity
U/I Unit Price Estimated Total Price
180 EA
Minimum Quantity
1 EA
Maximum Quantity
270 EA
GROUP STOCK NO P/N CAGE
Group 001 Input 2840-01-367-4826 NZ 4083978-02 Group 002 Input 2840-01-619-8983 NZ 4089078-02
GROUP STOCK NO P/N CAGE
Group 001 Output 2840-01-367-4826 NZ 4083978-02 Group 002 Output 2840-01-619-8983 NZ 4089078-02
NSN: 2840-01-367-4826 NZ
VANE ASSEMBLY,COMPR
COMPONENT PART OF 8TH STAGE STATOR AND AIDS IN DIRECTING COMPRESSED AIR TO THE NEXT STAGE OF COMPRESSION IN
HPC.
NICKLE ALLOY
Overhaul of F100-PW-229 8th Stage Stators (USAF)
Ordering Period 3 Manufacturer Part Number 77445 4077878-02 77445 4083978-02 77445 4084258-02 77445 4084478-02 Associated Document(s) Line Item(s)
FD20302401213 0002
Priority: R
Inspection: Origin Acceptance: Origin 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.)
Physical Item Markings:
Serial Number Required
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) 14 each per month/
90days ARO after receipt of order or reps whichever is later, and 14/month every
Req No / Pri
Required Delivery
A SW3211 14 EA 14 each per month/ 90days
Proposed Delivery
Item No.
Firm Fixed Price Estimated Quantity
U/I Unit Price Estimated Total Price
96 EA
Minimum
Overhaul of F100-PW-229 8th Stage Stators (USAF)
Ordering Period 3
1 EA
Maximum Quantity
144 EA
GROUP STOCK NO P/N CAGE
Group 001 Input 2840-01-367-4827 NZ 4077878-03 Group 002 Input 2840-01-619-7379 NZ 4089078-03
GROUP STOCK NO P/N CAGE
Group 001 Output 2840-01-367-4827 NZ 4087878-03 Group 002 Output 2840-01-619-7379 NZ 4089078-03
NSN: 2840-01-367-4827 NZ
VANE ASSEMBLY,COMPR
PROVIDES AIR FLOW AT THE MOST EFFICIENT ANGLE TO THE NEXT STAGE OF COMPRESSION IN THE HIGH SPEED COMPRESSOR
TO OPERATE THE F100-PW-229 ENGINE.
NICKLE ALLOY
Manufacturer Part Number 77445 4077878-03 77445 4083978-03 77445 4084258-03 77445 4084478-03 Associated Document(s) Line Item(s)
FD20302401213 0003
Priority: R
Inspection: Origin Acceptance: Origin 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.)
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) 14 each per month/
90days ARO after receipt of order or reps whichever is later, and 14/month every
Req No / Pri
Required Delivery
A SW3211 14 EA 14 each per month/ 90days
Proposed Delivery
Item No.
To Be Negotiated Quantity U/I Unit Price
1 LT TBN
NOTE: Each Authorization To Be Negotiated
OVER AND ABOVE
DESCRIPTION: The Over and Above (O&A) items set forth below are not included in the scope and prices of the basic work items detailed under the Attachments outlined at Section J. In accordance with DFAR 252.217‐7028 “Over and Above Work” and any work/performance required by this CLIN shall be accomplished only when directed and authorized by the Administrative Contracting Officer (ACO) or Procurement Contracting Officer (PCO), in conjunction with the necessary Defense Contract Management Agency (DCMA) consultation.
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.
Associated Document(s) Line Item(s)
FD20302401213 0004
FD20302431857 0004
DATA (USAF)
Ordering Period 3 Item No.
Not Separately Priced Quantity U/I Unit Price
1 LT NSP
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 Multiple Government Property (GP) Inventory Report 1 Annually NSP NSP
A A002 Multiple Report of Shipping (Item) and Packaging
Discrepancy
ASREQ
NSP NSP
A A003 Multiple Commercial Asset Visibility (CAV) Reporting 1 ASREQ NSP NSP A A004 Multiple Acquisition and Sustainment Data Package
(ASDP) Deficiency Report (DR)
1 ASREQ NSP NSP
A A005 Multiple Contracting Depot Maintenance (CDM) Monthly Production Report
1 Monthly NSP NSP
A A006 Multiple Technical Order Improvement Report and Reply 1 ASREQ NSP NSP A A007 Multiple Production Surge Plan 1 ASREQ 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.
Data CLIN 0005: Data(Data IAW 1423)Request not separately price to be negotiation into repair cost.CC: MA TYPE L/I: 5 ERRC:
Associated Document(s) Line Item(s)
FD20302401213 0005
Overhaul of F100-PW-229 8th Stage Stators (FMS)
Ordering Period 3 Item No.
Firm Fixed Price Estimated Quantity
U/I Unit Price Estimated Total Price
180 EA
Minimum Quantity
1 EA
Maximum Quantity
27 EA
GROUP STOCK NO P/N CAGE
Group 001 Input 2840-01-367-4825 NZ 4077878-01 Group 002 Input 2840-01-619-8985 NZ 4089078-01
GROUP STOCK NO P/N CAGE
Group 001 Output 2840-01-367-4825 NZ 4077878-01 Group 002 Output 2840-01-619-8985 NZ 4089078-01
NSN: 2840-01-367-4825 NZ
VANE ASSEMBLY,COMPR
DIVERT AIR FLOW TO THE NEXT STAGE OF COMPRESSION IN THE HIGH SPEED COMPRESSOR OF THE CORE MODULE.
NICKLE ALLOY.
Manufacturer Part Number 77445 4077878-01 77445 4083978-01 77445 4084258-01 77445 4084478-01 Associated Document(s) Line Item(s)
FD20302431857 0004
Priority: R
Inspection: Origin Acceptance: Origin 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.)
Overhaul of F100-PW-229 8th Stage Stators (FMS)
Ordering Period 3
IUID Required: Yes Physical Item Markings:
Serial Number Required
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 PAB Acct 09 Type / Ship To Quantity (U/I) 14 each per month/
90days ARO after receipt of order or reps whichever is later, and 14/month every
Req No / Pri
Required Delivery
A SW3211 14 EA 14 each per month/ 90days
Proposed Delivery
Item No.
Firm Fixed Price Estimated Quantity
U/I Unit Price Estimated Total Price
180 EA
Minimum Quantity
1 EA
Maximum Quantity
27 EA
GROUP STOCK NO P/N CAGE
Group 001 Input 2840-01-367-4826 NZ 4083978-02 Group 002 Input 2840-01-619-8983 NZ 4089078-02
GROUP STOCK NO P/N CAGE
Group 001 Output 2840-01-367-4826 NZ 4083978-02 Group 002 Output 2840-01-619-8983 NZ 4089078-02
NSN: 2840-01-367-4826 NZ
VANE ASSEMBLY,COMPR
Overhaul of F100-PW-229 8th Stage Stators (FMS)
Ordering Period 3 COMPONENT PART OF 8TH STAGE STATOR AND AIDS IN DIRECTING COMPRESSED AIR TO THE NEXT STAGE OF COMPRESSION IN
HPC.
NICKLE ALLOY
Manufacturer Part Number 77445 4077878-02 77445 4083978-02 77445 4084258-02 77445 4084478-02 Associated Document(s) Line Item(s)
FD20302431857 0005
Priority: R
Inspection: Origin Acceptance: Origin 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.)
IUID Required: Yes Physical Item Markings:
Serial Number Required
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) 14 each per month/
90days ARO after receipt of order or reps whichever is later, and 14/month every
Req No / Pri
Required Delivery
A SW3211 14 EA 14 each per month/ 90days
Proposed Delivery
Item No.
Firm Fixed Price Estimated
U/I Unit Price Estimated Total Price
Overhaul of F100-PW-229 8th Stage Stators (FMS)
Ordering Period 3
96 EA
Minimum Quantity
1 EA
Maximum Quantity
15 EA
GROUP STOCK NO P/N CAGE
Group 001 Input 2840-01-367-4827 NZ 4077878-03 Group 002 Input 2840-01-619-7379 NZ 4089078-03
GROUP STOCK NO P/N CAGE
Group 001 Output 2840-01-367-4827 NZ 4087878-03 Group 002 Output 2840-01-619-7379 NZ 4089078-03
NSN: 2840-01-367-4827 NZ
VANE ASSEMBLY,COMPR
PROVIDES AIR FLOW AT THE MOST EFFICIENT ANGLE TO THE NEXT STAGE OF COMPRESSION IN THE HIGH SPEED COMPRESSOR
TO OPERATE THE F100-PW-229 ENGINE.
NICKLE ALLOY
Manufacturer Part Number 77445 4077878-03 77445 4083978-03 77445 4084258-03 77445 4084478-03 Associated Document(s) Line Item(s)
FD20302431857 0006
Priority: R
Inspection: Origin Acceptance: Origin 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.)
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) 14 each per month/
90days ARO after receipt of order or reps whichever is later, and 14/month every
Req No / Pri
Required Delivery
A SW3211 14 EA 14 each per month/ 90days
Overhaul of F100-PW-229 8th Stage Stators (FMS)
Ordering Period 3 Proposed Delivery
Item No.
To Be Negotiated Quantity U/I Unit Price
1 LT TBN
NOTE: Each Authorization To Be Negotiated
OVER AND ABOVE
DESCRIPTION: The Over and Above (O&A) items set forth below are not included in the scope and prices of the basic work items detailed under the Attachments outlined at Section J. In accordance with DFAR 252.217‐7028 “Over and Above Work” and any work/performance required by this CLIN shall be accomplished only when directed and authorized by the Administrative Contracting Officer (ACO) or Procurement Contracting Officer (PCO), in conjunction with the necessary Defense Contract Management Agency (DCMA) consultation.
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.
Associated Document(s) Line Item(s)
FD20302401213 0004
DATA (FMS)
Ordering Period 3 Item No.
Not Separately Priced Quantity U/I Unit Price
1 LT NSP
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 Multiple Government Property (GP) Inventory Report 1 Annually NSP NSP
A A002 Multiple Report of Shipping (Item) and Packaging
Discrepancy
ASREQ
NSP NSP
A A003 Multiple Commercial Asset Visibility (CAV) Reporting 1 ASREQ NSP NSP A A004 Multiple Acquisition and Sustainment Data Package
(ASDP) Deficiency Report (DR)
1 ASREQ NSP NSP
A A005 Multiple Contracting Depot Maintenance (CDM) Monthly Production Report
1 Monthly NSP NSP
A A006 Multiple Technical Order Improvement Report and Reply 1 ASREQ NSP NSP A A007 Multiple Production Surge Plan 1 ASREQ 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.
Data (FMS) CLIN 0005: Data(Data IAW 1423)Request not separately price to be negotiation into repair cost.CC: MA TYPE L/I: 5 ERRC:
Associated Document(s) Line Item(s)
FD20302401213 0005
Foreign Military Sales :FMS Case:
Overhaul of F100-PW-229 8th Stage Stators (USAF)
Ordering Period 4 Item No.
Firm Fixed Price Estimated Quantity
U/I Unit Price Estimated Total Price
180 EA
Minimum Quantity
1 EA
Maximum Quantity
270 EA
GROUP STOCK NO P/N CAGE
Group 001 Input 2840-01-367-4825 NZ 4077878-01 Group 002 Input 2840-01-619-8985 NZ 4089078-01
GROUP STOCK NO P/N CAGE
Group 001 Output 2840-01-367-4825 NZ 4077878-01 Group 002 Output 2840-01-619-8985 NZ 4089078-01
NSN: 2840-01-367-4825 NZ
VANE ASSEMBLY,COMPR
DIVERT AIR FLOW TO THE NEXT STAGE OF COMPRESSION IN THE HIGH SPEED COMPRESSOR OF THE CORE MODULE.
NICKLE ALLOY.
Manufacturer Part Number 77445 4077878-01 77445 4083978-01 77445 4084258-01 77445 4084478-01 Associated Document(s) Line Item(s)
Overhaul of F100-PW-229 8th Stage Stators (USAF)
Ordering Period 4
FD20302401213 0001
Priority: R
Inspection: Origin Acceptance: Origin 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.)
Physical Item Markings:
Serial Number Required
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 PAB Acct 09 Type / Ship To Quantity (U/I) 14 each per month/
90days ARO after receipt of order or reps whichever is later, and 14/month every
Req No / Pri
Required Delivery
A SW3211 14 EA 14 each per month/ 90days
Proposed Delivery
Ordering Period 4 Item No.
Firm Fixed Price Estimated Quantity
U/I Unit Price Estimated Total Price
180 EA
Minimum Quantity
1 EA
Maximum Quantity
270 EA
Group 001 Input 2840-01-367-4826 NZ 4083978-02
Overhaul of F100-PW-229 8th Stage Stators (USAF)
Ordering Period 4 Group 002 Input 2840-01-619-8983 NZ 4089078-02
GROUP STOCK NO P/N CAGE
Group 001 Output 2840-01-367-4826 NZ 4083978-02 Group 002 Output 2840-01-619-8983 NZ 4089078-02
NSN: 2840-01-367-4826 NZ
VANE ASSEMBLY,COMPR
COMPONENT PART OF 8TH STAGE STATOR AND AIDS IN DIRECTING COMPRESSED AIR TO THE NEXT STAGE OF COMPRESSION IN
HPC.
NICKLE ALLOY
Manufacturer Part Number 77445 4077878-02 77445 4083978-02 77445 4084258-02 77445 4084478-02 Associated Document(s) Line Item(s)
FD20302401213 0002
Priority: R
Inspection: Origin Acceptance: Origin 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.)
Physical Item Markings:
Serial Number Required
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) 14 each per month/
90days ARO after receipt of order or reps whichever is later, and 14/month every
Req No / Pri
Required Delivery
A SW3211 14 EA 14 each per month/ 90days
Proposed Delivery
Overhaul of F100-PW-229 8th Stage Stators (USAF)
Ordering Period 4 Item No.
Firm Fixed Price Estimated Quantity
U/I Unit Price Estimated Total Price
96 EA
Minimum Quantity
1 EA
Maximum Quantity
144 EA
GROUP STOCK NO P/N CAGE
Group 001 Input 2840-01-367-4827 NZ 4077878-03 Group 002 Input 2840-01-619-7379 NZ 4089078-03
GROUP STOCK NO P/N CAGE
Group 001 Output 2840-01-367-4827 NZ 4087878-03 Group 002 Output 2840-01-619-7379 NZ 4089078-03
NSN: 2840-01-367-4827 NZ
VANE ASSEMBLY,COMPR
PROVIDES AIR FLOW AT THE MOST EFFICIENT ANGLE TO THE NEXT STAGE OF COMPRESSION IN THE HIGH SPEED COMPRESSOR
TO OPERATE THE F100-PW-229 ENGINE.
NICKLE ALLOY
Manufacturer Part Number 77445 4077878-03 77445 4083978-03 77445 4084258-03 77445 4084478-03 Associated Document(s) Line Item(s)
FD20302401213 0003
Priority: R
Inspection: Origin Acceptance: Origin 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.)
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) 14 each per month/
90days ARO after receipt of order or reps whichever is later, and
Overhaul of F100-PW-229 8th Stage Stators (USAF)
Ordering Period 4 Required Delivery
A SW3211 14 EA 14 each per month/ 90days
Proposed Delivery
Item No.
To Be Negotiated Quantity U/I Unit Price
1 LT TBN
NOTE: Each Authorization To Be Negotiated
OVER AND ABOVE
DESCRIPTION: The Over and Above (O&A) items set forth below are not included in the scope and prices of the basic work items detailed under the Attachments outlined at Section J. In accordance with DFAR 252.217‐7028 “Over and Above Work” and any work/performance required by this CLIN shall be accomplished only when directed and authorized by the Administrative Contracting Officer (ACO) or Procurement Contracting Officer (PCO), in conjunction with the necessary Defense Contract Management Agency (DCMA) consultation.
At any…
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