FA812126R0004.pdf
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- Solicitation number
- FA812126R0004
About this file
This is a Solicitation/Contract/Order (Standard Form 1449) for a Firm Fixed Price Indefinite Delivery/Indefinite Quantity (IDIQ) Multiple Award Contract (MAC) for the remanufacture of TF-33 Low and High-Speed Compressor Stators. The Department of the Air Force, Air Force Sustainment Center (AFSC) at Tinker Air Force Base, Oklahoma is issuing solicitation FA8121-26-R-0004 with an offer due date of May 4, 2026 at 3:00 PM local time. The contract consists of a 2-year basic period (May 2026 – May 2028) followed by three optional 1-year periods (May 2028 – May 2031). The requirement encompasses 16 line items covering various compressor vanes and stators from different stages (5th through 15th) for both P100 and P103 aircraft engines, with quantities ranging from 1 to 76 units per item depending on the contract period. Each item includes an Initial Production Evaluation (IPE) phase requiring 60-calendar-day delivery and recurring monthly deliveries of 2 to 6 units per 30-day period based on ARO (Availability of Reparable Assets) funding.
The contract requires all offerors to be qualified approved sources on the AFMC 762 Contract Repair Screening Analysis Worksheet or to submit a Source Approval Request (SAR) package in accordance with the Repair Qualification Requirements for Critical Safety Items (CSI) by the solicitation closing date. The Government reserves the right to award to all qualified and responsible sources but is not obligated to delay award pending SAR review. Evaluation is based primarily on technical qualification with consideration of past performance and responsibility factors per RFO 9.104 and R-DFARS 209.105-1. A minimum guaranteed order of $500.00 applies, representing a mandatory virtual post-award conference fee. The contract mandates compliance with ISO 9001-2015 quality standards, origin inspection and acceptance, higher-level contract quality requirements, and submission of various non-separately-priced data deliverables including Commercial Asset Visibility reporting, Acquisition and Sustainment Data Package deficiency reports, and Supply Chain Risk Management plans. FOB destination delivery is required to DLA Distribution Depot Oklahoma at Tinker AFB with F.O.B. origin transportation from Continental United States sources.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| Ordering_Procedures.pdf | ||
| DiD_Report_Shipping_Packaging_Descrepancy.pdf | ||
| DiD_SCRM_Plan.pdf | ||
| DiD_CAV_Reporting.pdf | ||
| SPI_1625.pdf | ||
| 4222577_TRNSPDATA_REPORT.pdf | ||
| DiD_GP_Inventory_Report.pdf | ||
| DiD_CDM_Production_Report.pdf | ||
| SPI_1800.pdf | ||
| SPI_8028.pdf | ||
| FA812126R0004_Clauses.pdf | ||
| 4223003_PKGRQMT_REPORT.pdf | ||
| SPI_1345.pdf | ||
| GFP_Attachment.pdf | ||
| CDRLs_A001_A008.pdf | ||
| SOW_Rev_0.pdf | ||
| RQR_CSI.pdf | ||
| DiD_ASDP_DR.pdf | ||
| DiD_Production_Surge_Plan.pdf | ||
| DID_GFM_by_NSN.pdf | ||
| SPI_1797.pdf |
Show all 21
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Text version
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES
OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30 J
1. REQUISITION NUMBER
FD2030250415 02
2. CONTRACT NUMBER 3. AWARD/EFFECTIVE
DATE
4. ORDER NUMBER 5. SOLICITATION NUMBER
FA8121-26-R-0004
6. SOLICITATION ISSUE
DATE
7. FOR SOLICITATION
INFORMATION CALL:
a. NAME Jacob Stephens
b. TELEPHONE NUMBER (No collect calls) (405 ) 734 -4614 ext.
8. OFFER DUE
DATE/LOCAL TIME
4MAY2026 3:00PM
9. ISSUED BY CODE
DEPARTMENT OF THE AIR FORCE, AFSC PZAAA
3001 STAFF DR STE 1AF1 98C
TINKER AFB OK 73145-3303
BUYER: Jacob Stephens/AFSC/PZAAA
JACOB.STEPHENS.5@US.AF.MIL
Phone: (405) 734- 4614
FA8121 10. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: % FOR:
SMALL BUSINESS
HUBZONE SMALL
BUSINESS
SERVICE-DISABLED
VETERAN-OWNED
SMALL BUSINESS
(SDVOSB)
WOMEN-OWNED SMALL
BUSINESS (WOSB)
ECONOMICALLY
DISADVANTAGED
WOMEN-OWNED SMALL
BUSINESS (EDWOSB)
8(A)
NORTH AMERICAN
INDUSTRY CLASSIFICATION
STANDARD (NAICS):
336412
SIZE STANDARD:
1,500
11. DELIVERY FOR FREE ON
BOARD (FOB) DESTINATION
UNLESS BLOCK IS MARKED
SEE SCHEDULEX
12. DISCOUNT TERMS 13a. THIS CONTRACT IS A
RATED ORDER UNDER THE
DEFENSE PRIORITIES AND
ALLOCATIONS SYSTEM -
DPAS (15 CFR 700)
X
13b. RATING DO: A1 52.211-14, 52.211-15
14. METHOD OF SOLICITATION
REQUEST
FOR QUOTE
(RFQ)
INVITATION
FOR BID
(IFB)
REQUEST
FOR
PROPOSAL
(RFP)
X
15. DELIVER TO CODE
SEE LINE ITEM SCHEDULE
16. ADMINISTERED BY CODE
SCD:B
17a. CONTRACTOR/
OFFEROR
CODE FACILITY
CODE
18a. PAYMENT WILL BE MADE BY CODE
(SEE ESP CLAUSE 252.232-7003.)
EFT:T
17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS
IN OFFER
18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW
IS CHECKED.
SEE ADDENDUM
19.
ITEM NUMBER
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
22.
UNIT
23.
UNIT PRICE
24.
AMOUNT
Subject to the terms and conditions stated herein, the Contractor agrees to hold its offered prices firm for 120 days.
CRITICAL SAFETY ITEM (CSI)
TAC: F2RS
SEE LINE ITEM SCHEDULE
(Use Reverse and/or Attach Additional Sheets as Necessary) Total
25. ACCOUNTING AND APPROPRIATION DATA
SEE FUNDS SCHEDULE
26. TOTAL AWARD AMOUNT (For Government Use Only)
27a. SOLICITATION INCORPORATES BY REFERENCE (FEDERAL ACQUISITION RECULATION) FAR 52.212-1, 52.212-4, FAR 52.212-3
AND 52.212-5 ARE ATTACHED. ADDENDA
27b. CONTRACT/ PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA
ARE ARE NOT ATTACHED.
ARE ARE NOT ATTACHED.
31b. NAME OF CONTRACTING OFFICER (Type or print)30c. DATE SIGNED
XX
30a. SIGNATURE OF OFFEROR/CONTRACTOR
28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 1
COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND
DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON
ANY ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS
SPECIFIED.
30b. NAME AND TITLE OF SIGNER (Type or print)
31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)
29. AWARD OF CONTRACT: REFERENCE. OFFER DATED - - . YOUR
OFFER ON SOLICITATION (BLOCK 5), INCLUDING ANY ADDITIONS OR
CHANGES WHICH ARE SET FORTH HEREIN, IS ACCEPTED AS TO
ITEMS:
31c. DATE SIGNED
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION IS NOT USABLE
STANDARD FORM 1449 (REV. 11/2021)
Prescribed by GSA - FAR (48 CFR) 53.212
X
19.
ITEM NUMBER
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
22.
UNIT
23.
UNIT PRICE
24.
AMOUNT
32a. QUANTITY IN COLUMN 21 HAS BEEN
RECEIVED INSPECTED ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:
32b. SIGNATURE OF AUTHORIZED GOVERNMENT
REPRESENTATIVE
32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT
REPRESENTATIVE
32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f. TELPHONE NUMBER OF AUTHORZED GOVERNMENT REPRESENTATIVE
32g. EMAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE
33. SHIP NUMBER 34. VOUCHER NUMBER 35. AMOUNT VERIFIED
CORRECT FOR
36. PAYMENT
COMPLETE PARTIAL FINAL
37. CHECK NUMBER
PARTIAL FINAL
STOCK RECORD (S/R) 40. PAID BY
38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER
42a. RECEIVED BY (Print)
41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT
41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE 42b. RECEIVED AT (Location)
42c. DATE RECEIVED (MM/DD/YYYY) 42d. TOTAL CONTAINERS
STANDARD FORM 1449 (REV. 11/2021) BACK
COMPUTER GENERATED 4/2/2026, 2:18 PM
SEE LINE ITEM SCHEDULE
(Attach Additional Sheets as Necessary)
SUPPLIES OR SERVICES AND PRICES/COSTS
Firm Fixed Price IDIQ Contract with 2 yr. Basic and 3 yr. 1yr. Option Periods.
PERIOD OF PERFORMANCE
BASIC YR I (MAY 2026 – MAY 2027)
BASIC YR II (MAY 2027 – MAY 2028)
OPTION YR I - 3RD YR (MAY 2028 – MAY 2029)
OPTION YR II - 4TH YR (MAY 2029 – MAY 2030)
OPTION YR III - 5TH YR (MAY 2030 – MAY 2031)
Fedmall Access is authorized under this definitive contract per a Class Deviation dated 7 April 2022. This accessability limits DLA purchases to only the necessary quantities required to meet the needs of contract FA812126DXXXX.
As the contract nears completion, no purchases shall be made that would result in excessive Government source of supply items remaining with (Contractor Name) (CAGE: XXXXX) after contract completion.
Contract awardees are responsible to meet the delivery requirements whether or not Government supply sources are used. Failure to meet the contract delivery requirements may be considered a contractor-caused delay.
Fast Transportation may be authorized as necessary.
VANE, COMPRESSOR, AIR - 8TH STAGE (P100 & P103)
INFORMATIONAL CLIN
Item No.
Firm Fixed Price Estimated Quantity
U/I Unit Price Amount
EA
CLIN ACRN ACRN Total
0001 AA
GROUP STOCK NO P/N CAGE
Group 001 Input 2840-01-004-1794 RV 748688 Group 002 Input 2840-00-765-8179 RV 389388 Group 003 Input 2840-00-867-5872 RV 478578 And/Or
2840-00-867-5872 RV 704178 And/Or 2840-00-867-5872 RV 730668 And/Or
Group 004 Input 2840-00-918-1625 RV 516198 And/Or 2840-00-918-1625 RV 704188 And/Or 2840-00-918-1625 RV 730778 And/Or
Group 005 Input 2840-00-966-8031 RV 484098
VANE, COMPRESSOR, AIR - 8TH STAGE (P100 & P103)
INFORMATIONAL CLIN
Group 006 Input 2840-00-991-1048 RV 480678 Group 007 Input 2840-01-003-1000 RV 748678
GROUP STOCK NO P/N CAGE
Group 001 Output 2840-01-004-1794 RV 748688
NSN: 2840-01-004-1794 RV
VANE,COMPRESSOR,AIR
Manufacturer Part Number 77445 748688 Associated Document(s) Line Item(s)
FD20302500415 02 0001
Priority: R
VANE, COMPRESSOR, AIR - 8TH STAGE (P100 & P103)
INITIAL PRODUCTION EVALUATION (IPE)
Item No.
0001AA
Firm Fixed Price Estimated Quantity
U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
0001AA AA
GROUP STOCK NO P/N CAGE
Group 001 Input 2840-01-004-1794 RV 748688 Group 002 Input 2840-00-765-8179 RV 389388 Group 003 Input 2840-00-867-5872 RV 478578 And/Or
2840-00-867-5872 RV 704178 And/Or 2840-00-867-5872 RV 730668 And/Or
Group 004 Input 2840-00-918-1625 RV 516198 And/Or 2840-00-918-1625 RV 704188 And/Or 2840-00-918-1625 RV 730778 And/Or
Group 005 Input 2840-00-966-8031 RV 484098 Group 006 Input 2840-00-991-1048 RV 480678 Group 007 Input 2840-01-003-1000 RV 748678
GROUP STOCK NO P/N CAGE
Group 001 Output 2840-01-004-1794 RV 748688
NSN: 2840-01-004-1794 RV
VANE,COMPRESSOR,AIR
Manufacturer Part Number 77445 748688 Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For A SW3211 PAD Account 09 - Serviceable Stock Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
VANE, COMPRESSOR, AIR - 8TH STAGE (P100 & P103)
INITIAL PRODUCTION EVALUATION (IPE)
A SW3211 1 EA *60 Calendar Days
Proposed Delivery
A SW3211 1 EA
VANE, COMPRESSOR, AIR - 8TH STAGE (P100 & P103)
BASIC YEAR I
Item No.
0001AB
Firm Fixed Price Estimated Quantity
U/I Unit Price Amount
23 EA
Minimum Quantity Maximum Quantity CLIN ACRN ACRN Total
0001AB AA
GROUP STOCK NO P/N CAGE
Group 001 Input 2840-01-004-1794 RV 748688 Group 002 Input 2840-00-765-8179 RV 389388 Group 003 Input 2840-00-867-5872 RV 478578 And/Or
2840-00-867-5872 RV 704178 And/Or 2840-00-867-5872 RV 730668 And/Or
Group 004 Input 2840-00-918-1625 RV 516198 And/Or 2840-00-918-1625 RV 704188 And/Or 2840-00-918-1625 RV 730778 And/Or
Group 005 Input 2840-00-966-8031 RV 484098 Group 006 Input 2840-00-991-1048 RV 480678 Group 007 Input 2840-01-003-1000 RV 748678
GROUP STOCK NO P/N CAGE
Group 001 Output 2840-01-004-1794 RV 748688
NSN: 2840-01-004-1794 RV
VANE,COMPRESSOR,AIR
Manufacturer Part Number 77445 748688 Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For A SW3211 PAD Account 09 - Serviceable Stock Type / Ship To Quantity (U/I) 3 ea Per 30 Days ARO. Req No / Pri
VANE, COMPRESSOR, AIR - 8TH STAGE (P100 & P103)
BASIC YEAR I
A SW3211 1 EA 3 ea Per 30 Days ARO.
Proposed Delivery
A SW3211 1 EA
VANE, COMPRESSOR, AIR - 8TH STAGE (P100 & P103)
BASIC YEAR II
Item No.
0001AC
Firm Fixed Price Estimated Quantity
U/I Unit Price Amount
23 EA
Minimum Quantity Maximum Quantity CLIN ACRN ACRN Total
0001AC AA
GROUP STOCK NO P/N CAGE
Group 001 Input 2840-01-004-1794 RV 748688 Group 002 Input 2840-00-765-8179 RV 389388 Group 003 Input 2840-00-867-5872 RV 478578 And/Or
2840-00-867-5872 RV 704178 And/Or 2840-00-867-5872 RV 730668 And/Or
Group 004 Input 2840-00-918-1625 RV 516198 And/Or 2840-00-918-1625 RV 704188 And/Or 2840-00-918-1625 RV 730778 And/Or
Group 005 Input 2840-00-966-8031 RV 484098 Group 006 Input 2840-00-991-1048 RV 480678 Group 007 Input 2840-01-003-1000 RV 748678
GROUP STOCK NO P/N CAGE
Group 001 Output 2840-01-004-1794 RV 748688
NSN: 2840-01-004-1794 RV
VANE,COMPRESSOR,AIR
Manufacturer Part Number 77445 748688 Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For A SW3211 PAD Account 09 - Serviceable Stock Type / Ship To Quantity (U/I) 3 ea Per 30 Days ARO. Req No / Pri
VANE, COMPRESSOR, AIR - 8TH STAGE (P100 & P103)
BASIC YEAR II
A SW3211 1 EA 3 ea Per 30 Days ARO.
Proposed Delivery
A SW3211 1 EA
VANE, COMPRESSOR, AIR - 8TH STAGE (P100 & P103)
OPTION YEAR I
Item No.
0001AD
Firm Fixed Price Estimated Quantity
U/I Unit Price Amount
23 EA
Minimum Quantity Maximum Quantity CLIN ACRN ACRN Total
0001AD AA
GROUP STOCK NO P/N CAGE
Group 001 Input 2840-01-004-1794 RV 748688 Group 002 Input 2840-00-765-8179 RV 389388 Group 003 Input 2840-00-867-5872 RV 478578 And/Or
2840-00-867-5872 RV 704178 And/Or 2840-00-867-5872 RV 730668 And/Or
Group 004 Input 2840-00-918-1625 RV 516198 And/Or 2840-00-918-1625 RV 704188 And/Or 2840-00-918-1625 RV 730778 And/Or
Group 005 Input 2840-00-966-8031 RV 484098 Group 006 Input 2840-00-991-1048 RV 480678 Group 007 Input 2840-01-003-1000 RV 748678
GROUP STOCK NO P/N CAGE
Group 001 Output 2840-01-004-1794 RV 748688
NSN: 2840-01-004-1794 RV
VANE,COMPRESSOR,AIR
Manufacturer Part Number 77445 748688 Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For A SW3211 PAD Account 09 - Serviceable Stock Type / Ship To Quantity (U/I) 3 ea Per 30 Days ARO. Req No / Pri
VANE, COMPRESSOR, AIR - 8TH STAGE (P100 & P103)
OPTION YEAR I
A SW3211 1 EA 3 ea Per 30 Days ARO.
Proposed Delivery
A SW3211 1 EA
VANE, COMPRESSOR, AIR - 8TH STAGE (P100 & P103)
OPTION YEAR II
Item No.
0001AE
Firm Fixed Price Estimated Quantity
U/I Unit Price Amount
23 EA
Minimum Quantity Maximum Quantity CLIN ACRN ACRN Total
0001AE AA
GROUP STOCK NO P/N CAGE
Group 001 Input 2840-01-004-1794 RV 748688 Group 002 Input 2840-00-765-8179 RV 389388 Group 003 Input 2840-00-867-5872 RV 478578 And/Or
2840-00-867-5872 RV 704178 And/Or 2840-00-867-5872 RV 730668 And/Or
Group 004 Input 2840-00-918-1625 RV 516198 And/Or 2840-00-918-1625 RV 704188 And/Or 2840-00-918-1625 RV 730778 And/Or
Group 005 Input 2840-00-966-8031 RV 484098 Group 006 Input 2840-00-991-1048 RV 480678 Group 007 Input 2840-01-003-1000 RV 748678
GROUP STOCK NO P/N CAGE
Group 001 Output 2840-01-004-1794 RV 748688
NSN: 2840-01-004-1794 RV
VANE,COMPRESSOR,AIR
Manufacturer Part Number 77445 748688 Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For A SW3211 PAD Account 09 - Serviceable Stock Type / Ship To Quantity (U/I) 3 ea Per 30 Days ARO. Req No / Pri
VANE, COMPRESSOR, AIR - 8TH STAGE (P100 & P103)
OPTION YEAR II
A SW3211 1 EA 3 ea Per 30 Days ARO.
Proposed Delivery
A SW3211 1 EA
VANE, COMPRESSOR, AIR - 8TH STAGE (P100 & P103)
OPTION YEAR III
Item No.
0001AF
Firm Fixed Price Estimated Quantity
U/I Unit Price Amount
23 EA
Minimum Quantity Maximum Quantity CLIN ACRN ACRN Total
0001AF AA
GROUP STOCK NO P/N CAGE
Group 001 Input 2840-01-004-1794 RV 748688 Group 002 Input 2840-00-765-8179 RV 389388 Group 003 Input 2840-00-867-5872 RV 478578 And/Or
2840-00-867-5872 RV 704178 And/Or 2840-00-867-5872 RV 730668 And/Or
Group 004 Input 2840-00-918-1625 RV 516198 And/Or 2840-00-918-1625 RV 704188 And/Or 2840-00-918-1625 RV 730778 And/Or
Group 005 Input 2840-00-966-8031 RV 484098 Group 006 Input 2840-00-991-1048 RV 480678 Group 007 Input 2840-01-003-1000 RV 748678
GROUP STOCK NO P/N CAGE
Group 001 Output 2840-01-004-1794 RV 748688
NSN: 2840-01-004-1794 RV
VANE,COMPRESSOR,AIR
Manufacturer Part Number 77445 748688 Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For A SW3211 PAD Account 09 - Serviceable Stock Type / Ship To Quantity (U/I) 3 ea Per 30 Days ARO. Req No / Pri
VANE, COMPRESSOR, AIR - 8TH STAGE (P100 & P103)
OPTION YEAR III
A SW3211 1 EA 3 ea Per 30 Days ARO.
Proposed Delivery
A SW3211 1 EA
VANE, COMPRESSOR, AlR - 5TH STAGE (P100 & P103)
INFORMATIONAL CLIN
Item No.
Firm Fixed Price Estimated Quantity
U/I Unit Price Amount
EA
CLIN ACRN ACRN Total
0002 AA
GROUP STOCK NO P/N CAGE
Group 001 Input 2840-01-004-1796 RV 748685 Group 002 Input 2840-00-765-8932 RV 389385 Group 003 Input 2840-00-966-8028 RV 484095 And/Or
2840-00-966-8028 RV 730695 And/Or Group 004 Input 2840-00-981-1804 RV 478935 And/Or
2840-00-981-1804 RV 704175 And/Or 2840-00-981-1804 RV 730665 And/Or
Group 005 Input 2840-01-003-0718 RV 748675
GROUP STOCK NO P/N CAGE
Group 001 Output 2840-01-004-1796 RV 748685
NSN: 2840-01-004-1796 RV
VANE,COMPRESSOR,AIR
Manufacturer Part Number 77445 748685 Associated Document(s) Line Item(s)
FD20302500415 02 0002
Priority: R
VANE, COMPRESSOR, AlR - 5TH STAGE (P100 & P103)
INITIAL PRODUCTION EVALUATION (IPE)
Item No.
0002AA
Firm Fixed Price Estimated Quantity
U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
0002AA AA
GROUP STOCK NO P/N CAGE
Group 001 Input 2840-01-004-1796 RV 748685 Group 002 Input 2840-00-765-8932 RV 389385 Group 003 Input 2840-00-966-8028 RV 484095 And/Or
2840-00-966-8028 RV 730695 And/Or
VANE, COMPRESSOR, AlR - 5TH STAGE (P100 & P103)
INITIAL PRODUCTION EVALUATION (IPE)
Group 004 Input 2840-00-981-1804 RV 478935 And/Or
2840-00-981-1804 RV 704175 And/Or 2840-00-981-1804 RV 730665 And/Or
Group 005 Input 2840-01-003-0718 RV 748675
GROUP STOCK NO P/N CAGE
Group 001 Output 2840-01-004-1796 RV 748685
NSN: 2840-01-004-1796 RV
VANE,COMPRESSOR,AIR
Manufacturer Part Number 77445 748685 Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For A SW3211 PAF Account 09 - Serviceable Stock Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
A SW3211 1 EA *60 Calendar Days
Proposed Delivery
A SW3211 1 EA
VANE, COMPRESSOR, AlR - 5TH STAGE (P100 & P103)
BASIC YEAR I
Item No.
0002AB
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 EA
Minimum Quantity Maximum Quantity CLIN ACRN ACRN Total
0002AB AA
GROUP STOCK NO P/N CAGE
Group 001 Input 2840-01-004-1796 RV 748685 Group 002 Input 2840-00-765-8932 RV 389385 Group 003 Input 2840-00-966-8028 RV 484095 And/Or
2840-00-966-8028 RV 730695 And/Or Group 004 Input 2840-00-981-1804 RV 478935 And/Or
2840-00-981-1804 RV 704175 And/Or
VANE, COMPRESSOR, AlR - 5TH STAGE (P100 & P103)
BASIC YEAR I
2840-00-981-1804 RV 730665 And/Or
Group 005 Input 2840-01-003-0718 RV 748675
GROUP STOCK NO P/N CAGE
Group 001 Output 2840-01-004-1796 RV 748685
NSN: 2840-01-004-1796 RV
VANE,COMPRESSOR,AIR
Manufacturer Part Number 77445 748685 Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For A SW3211 PAF Account 09 - Serviceable Stock Type / Ship To Quantity (U/I) 6 ea Per 30 Days ARO. Req No / Pri
Required Delivery
A SW3211 1 EA 6 ea Per 30 Days ARO.
Proposed Delivery
A SW3211 1 EA
VANE, COMPRESSOR, AlR - 5TH STAGE (P100 & P103)
BASIC YEAR II
Item No.
0002AC
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 EA
Minimum Quantity Maximum Quantity CLIN ACRN ACRN Total
0002AC AA
GROUP STOCK NO P/N CAGE
Group 001 Input 2840-01-004-1796 RV 748685 Group 002 Input 2840-00-765-8932 RV 389385 Group 003 Input 2840-00-966-8028 RV 484095 And/Or
2840-00-966-8028 RV 730695 And/Or Group 004 Input 2840-00-981-1804 RV 478935 And/Or
2840-00-981-1804 RV 704175 And/Or 2840-00-981-1804 RV 730665 And/Or
Group 005 Input 2840-01-003-0718 RV 748675
GROUP STOCK NO P/N CAGE
Group 001 Output 2840-01-004-1796 RV 748685
VANE, COMPRESSOR, AlR - 5TH STAGE (P100 & P103)
BASIC YEAR II
NSN: 2840-01-004-1796 RV
VANE,COMPRESSOR,AIR
Manufacturer Part Number 77445 748685 Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For A SW3211 PAF Account 09 - Serviceable Stock Type / Ship To Quantity (U/I) 6 ea Per 30 Days ARO. Req No / Pri
Required Delivery
A SW3211 1 EA 6 ea Per 30 Days ARO.
Proposed Delivery
A SW3211 1 EA
VANE, COMPRESSOR, AlR - 5TH STAGE (P100 & P103)
OPTION YEAR I
Item No.
0002AD
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 EA
Minimum Quantity Maximum Quantity CLIN ACRN ACRN Total
0002AD AA
GROUP STOCK NO P/N CAGE
Group 001 Input 2840-01-004-1796 RV 748685 Group 002 Input 2840-00-765-8932 RV 389385 Group 003 Input 2840-00-966-8028 RV 484095 And/Or
2840-00-966-8028 RV 730695 And/Or Group 004 Input 2840-00-981-1804 RV 478935 And/Or
2840-00-981-1804 RV 704175 And/Or 2840-00-981-1804 RV 730665 And/Or
Group 005 Input 2840-01-003-0718 RV 748675
GROUP STOCK NO P/N CAGE
Group 001 Output 2840-01-004-1796 RV 748685
NSN: 2840-01-004-1796 RV
VANE,COMPRESSOR,AIR
Manufacturer Part Number 77445 748685
VANE, COMPRESSOR, AlR - 5TH STAGE (P100 & P103)
OPTION YEAR I
Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For A SW3211 PAF Account 09 - Serviceable Stock Type / Ship To Quantity (U/I) 6 ea Per 30 Days ARO. Req No / Pri
Required Delivery
A SW3211 1 EA 6 ea Per 30 Days ARO.
Proposed Delivery
A SW3211 1 EA
VANE, COMPRESSOR, AlR - 5TH STAGE (P100 & P103)
OPTION YEAR II
Item No.
0002AE
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 EA
Minimum Quantity Maximum Quantity CLIN ACRN ACRN Total
0002AE AA
GROUP STOCK NO P/N CAGE
Group 001 Input 2840-01-004-1796 RV 748685 Group 002 Input 2840-00-765-8932 RV 389385 Group 003 Input 2840-00-966-8028 RV 484095 And/Or
2840-00-966-8028 RV 730695 And/Or Group 004 Input 2840-00-981-1804 RV 478935 And/Or
2840-00-981-1804 RV 704175 And/Or 2840-00-981-1804 RV 730665 And/Or
Group 005 Input 2840-01-003-0718 RV 748675
GROUP STOCK NO P/N CAGE
Group 001 Output 2840-01-004-1796 RV 748685
NSN: 2840-01-004-1796 RV
VANE,COMPRESSOR,AIR
Manufacturer Part Number 77445 748685 Priority: R
VANE, COMPRESSOR, AlR - 5TH STAGE (P100 & P103)
OPTION YEAR II
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 PAF Account 09 - Serviceable Stock Type / Ship To Quantity (U/I) 6 ea Per 30 Days ARO. Req No / Pri
Required Delivery
A SW3211 1 EA 6 ea Per 30 Days ARO.
Proposed Delivery
A SW3211 1 EA
VANE, COMPRESSOR, AlR - 5TH STAGE (P100 & P103)
OPTION YEAR III
Item No.
0002AF
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 EA
Minimum Quantity Maximum Quantity CLIN ACRN ACRN Total
0002AF AA
GROUP STOCK NO P/N CAGE
Group 001 Input 2840-01-004-1796 RV 748685 Group 002 Input 2840-00-765-8932 RV 389385 Group 003 Input 2840-00-966-8028 RV 484095 And/Or
2840-00-966-8028 RV 730695 And/Or Group 004 Input 2840-00-981-1804 RV 478935 And/Or
2840-00-981-1804 RV 704175 And/Or 2840-00-981-1804 RV 730665 And/Or
Group 005 Input 2840-01-003-0718 RV 748675
GROUP STOCK NO P/N CAGE
Group 001 Output 2840-01-004-1796 RV 748685
NSN: 2840-01-004-1796 RV
VANE,COMPRESSOR,AIR
Manufacturer Part Number 77445 748685 Priority: R
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
VANE, COMPRESSOR, AlR - 5TH STAGE (P100 & P103)
OPTION YEAR III
A SW3211 ORIGIN
Type / Ship To PACRN Mark For A SW3211 PAF Account 09 - Serviceable Stock Type / Ship To Quantity (U/I) 6 ea Per 30 Days ARO. Req No / Pri
Required Delivery
A SW3211 1 EA 6 ea Per 30 Days ARO.
Proposed Delivery
A SW3211 1 EA
VANE, COMPRESSOR, AIR - 7TH STAGE (P100 & P103)
INFORMATIONAL CLIN
Item No.
Firm Fixed Price Estimated Quantity
U/I Unit Price Amount
EA
CLIN ACRN ACRN Total
0003 AA
GROUP STOCK NO P/N CAGE
Group 001 Input 2840-01-004-1797 RV 749777 Group 002 Input 2840-00-765-8169 RV 389387 Group 003 Input 2840-00-918-1624 RV 516197 And/Or
2840-00-918-1624 RV 704377 And/Or 2840-00-918-1624 RV 730687 And/Or
Group 004 Input 2840-00-991-9209 RV 480677 And/Or 2840-00-991-9209 RV 704177 And/Or 2840-00-991-9209 RV 730667 And/Or
Group 005 Input 2840-01-003-2843 RV 748677
GROUP STOCK NO P/N CAGE
Group 001 Output 2840-01-004-1797 RV 749777
NSN: 2840-01-004-1797 RV
VANE,COMPRESSOR,AIR
Manufacturer Part Number 77445 749777 Associated Document(s) Line Item(s)
FD20302500415 02 0003
Priority: R
VANE, COMPRESSOR, AIR - 7TH STAGE (P100 & P103)
INITIAL PRODUCTION EVALUATION (IPE)
Item No.
0003AA
Firm Fixed Price Estimated Quantity
U/I Unit Price Amount
1 EA
VANE, COMPRESSOR, AIR - 7TH STAGE (P100 & P103)
INITIAL PRODUCTION EVALUATION (IPE)
CLIN ACRN ACRN Total
0003AA AA
GROUP STOCK NO P/N CAGE
Group 001 Input 2840-01-004-1797 RV 749777 Group 002 Input 2840-00-765-8169 RV 389387 Group 003 Input 2840-00-918-1624 RV 516197 And/Or
2840-00-918-1624 RV 704377 And/Or 2840-00-918-1624 RV 730687 And/Or
Group 004 Input 2840-00-991-9209 RV 480677 And/Or 2840-00-991-9209 RV 704177 And/Or 2840-00-991-9209 RV 730667 And/Or
Group 005 Input 2840-01-003-2843 RV 748677
GROUP STOCK NO P/N CAGE
Group 001 Output 2840-01-004-1797 RV 749777
NSN: 2840-01-004-1797 RV
VANE,COMPRESSOR,AIR
Manufacturer Part Number 77445 749777 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 9001-2015 2008
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For A SW3211 PAA Account 09 - Serviceable Stock Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
A SW3211 1 EA *60 Calendar Days
Proposed Delivery
A SW3211 1 EA
VANE, COMPRESSOR, AIR - 7TH STAGE (P100 & P103)
BASIC YEAR I
Item No.
0003AB
VANE, COMPRESSOR, AIR - 7TH STAGE (P100 & P103)
BASIC YEAR I
Firm Fixed Price Estimated Quantity
U/I Unit Price Amount
1 EA
Minimum Quantity Maximum Quantity CLIN ACRN ACRN Total
0003AB AA
GROUP STOCK NO P/N CAGE
Group 001 Input 2840-01-004-1797 RV 749777 Group 002 Input 2840-00-765-8169 RV 389387 Group 003 Input 2840-00-918-1624 RV 516197 And/Or
2840-00-918-1624 RV 704377 And/Or 2840-00-918-1624 RV 730687 And/Or
Group 004 Input 2840-00-991-9209 RV 480677 And/Or 2840-00-991-9209 RV 704177 And/Or 2840-00-991-9209 RV 730667 And/Or
Group 005 Input 2840-01-003-2843 RV 748677
GROUP STOCK NO P/N CAGE
Group 001 Output 2840-01-004-1797 RV 749777
NSN: 2840-01-004-1797 RV
VANE,COMPRESSOR,AIR
Manufacturer Part Number 77445 749777 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.)
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For A SW3211 PAA Account 09 - Serviceable Stock Type / Ship To Quantity (U/I) 4 ea per 30 days ARO. Req No / Pri
Required
A SW3211 1 EA 4 ea per 30 days ARO.
VANE, COMPRESSOR, AIR - 7TH STAGE (P100 & P103)
BASIC YEAR I
Proposed Delivery
A SW3211 1 EA
VANE, COMPRESSOR, AIR - 7TH STAGE (P100 & P103)
BASIC YEAR II
Item No.
0003AC
Firm Fixed Price Estimated Quantity
U/I Unit Price Amount
1 EA
Minimum Quantity Maximum Quantity CLIN ACRN ACRN Total
0003AC AA
GROUP STOCK NO P/N CAGE
Group 001 Input 2840-01-004-1797 RV 749777 Group 002 Input 2840-00-765-8169 RV 389387 Group 003 Input 2840-00-918-1624 RV 516197 And/Or
2840-00-918-1624 RV 704377 And/Or 2840-00-918-1624 RV 730687 And/Or
Group 004 Input 2840-00-991-9209 RV 480677 And/Or 2840-00-991-9209 RV 704177 And/Or 2840-00-991-9209 RV 730667 And/Or
Group 005 Input 2840-01-003-2843 RV 748677
GROUP STOCK NO P/N CAGE
Group 001 Output 2840-01-004-1797 RV 749777
NSN: 2840-01-004-1797 RV
VANE,COMPRESSOR,AIR
Manufacturer Part Number 77445 749777 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.)
VANE, COMPRESSOR, AIR - 7TH STAGE (P100 & P103)
BASIC YEAR II
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 Account 09 - Serviceable Stock Type / Ship To Quantity (U/I) 4 ea per 30 days ARO. Req No / Pri
Required Delivery
A SW3211 1 EA 4 ea per 30 days ARO.
Proposed Delivery
A SW3211 1 EA
VANE, COMPRESSOR, AIR - 7TH STAGE (P100 & P103)
OPTION YEAR I
Item No.
0003AD
Firm Fixed Price Estimated Quantity
U/I Unit Price Amount
1 EA
Minimum Quantity Maximum Quantity CLIN ACRN ACRN Total
0003AD AA
GROUP STOCK NO P/N CAGE
Group 001 Input 2840-01-004-1797 RV 749777 Group 002 Input 2840-00-765-8169 RV 389387 Group 003 Input 2840-00-918-1624 RV 516197 And/Or
2840-00-918-1624 RV 704377 And/Or 2840-00-918-1624 RV 730687 And/Or
Group 004 Input 2840-00-991-9209 RV 480677 And/Or 2840-00-991-9209 RV 704177 And/Or 2840-00-991-9209 RV 730667 And/Or
Group 005 Input 2840-01-003-2843 RV 748677
GROUP STOCK NO P/N CAGE
Group 001 Output 2840-01-004-1797 RV 749777
NSN: 2840-01-004-1797 RV
VANE,COMPRESSOR,AIR
Manufacturer Part Number 77445 749777
Limitations of Liability: Other Than High Value Item
VANE, COMPRESSOR, AIR - 7TH STAGE (P100 & P103)
OPTION YEAR I
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.)
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For A SW3211 PAA Account 09 - Serviceable Stock Type / Ship To Quantity (U/I) 4 ea per 30 days ARO. Req No / Pri
Required Delivery
A SW3211 1 EA 4 ea per 30 days ARO.
Proposed Delivery
A SW3211 1 EA
VANE, COMPRESSOR, AIR - 7TH STAGE (P100 & P103)
OPTION YEAR II
Item No.
0003AE
Firm Fixed Price Estimated Quantity
U/I Unit Price Amount
1 EA
Minimum Quantity Maximum Quantity CLIN ACRN ACRN Total
0003AE AA
GROUP STOCK NO P/N CAGE
Group 001 Input 2840-01-004-1797 RV 749777 Group 002 Input 2840-00-765-8169 RV 389387 Group 003 Input 2840-00-918-1624 RV 516197 And/Or
2840-00-918-1624 RV 704377 And/Or 2840-00-918-1624 RV 730687 And/Or
Group 004 Input 2840-00-991-9209 RV 480677 And/Or 2840-00-991-9209 RV 704177 And/Or 2840-00-991-9209 RV 730667 And/Or
Group 005 Input 2840-01-003-2843 RV 748677
VANE, COMPRESSOR, AIR - 7TH STAGE (P100 & P103)
OPTION YEAR II
GROUP STOCK NO P/N CAGE
Group 001 Output 2840-01-004-1797 RV 749777
NSN: 2840-01-004-1797 RV
VANE,COMPRESSOR,AIR
Manufacturer Part Number 77445 749777 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.)
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For A SW3211 PAA Account 09 - Serviceable Stock Type / Ship To Quantity (U/I) 4 ea per 30 days ARO. Req No / Pri
Required Delivery
A SW3211 1 EA 4 ea per 30 days ARO.
Proposed Delivery
A SW3211 1 EA
VANE, COMPRESSOR, AIR - 7TH STAGE (P100 & P103)
OPTION YEAR III
Item No.
0003AF
Firm Fixed Price Estimated Quantity
U/I Unit Price Amount
1 EA
Minimum Quantity Maximum Quantity CLIN ACRN ACRN Total
0003AF AA
VANE, COMPRESSOR, AIR - 7TH STAGE (P100 & P103)
OPTION YEAR III
Group 001 Input 2840-01-004-1797 RV 749777 Group 002 Input 2840-00-765-8169 RV 389387 Group 003 Input 2840-00-918-1624 RV 516197 And/Or
2840-00-918-1624 RV 704377 And/Or 2840-00-918-1624 RV 730687 And/Or
Group 004 Input 2840-00-991-9209 RV 480677 And/Or 2840-00-991-9209 RV 704177 And/Or 2840-00-991-9209 RV 730667 And/Or
Group 005 Input 2840-01-003-2843 RV 748677
GROUP STOCK NO P/N CAGE
Group 001 Output 2840-01-004-1797 RV 749777
NSN: 2840-01-004-1797 RV
VANE,COMPRESSOR,AIR
Manufacturer Part Number 77445 749777 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.)
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For A SW3211 PAA Account 09 - Serviceable Stock Type / Ship To Quantity (U/I) 4 ea per 30 days ARO. Req No / Pri
Required Delivery
A SW3211 1 EA 4 ea per 30 days ARO.
Proposed Delivery
A SW3211 1 EA
VANE, COMPRESSOR, AIR - 10TH STAGE (P103)
INFORMATIONAL CLIN
Item No.
Firm Fixed Price Estimated Quantity
VANE, COMPRESSOR, AIR - 10TH STAGE (P103)
INFORMATIONAL CLIN
Minimum Quantity Maximum Quantity CLIN ACRN ACRN Total
0004 AA
GROUP STOCK NO P/N CAGE
Group 001 Input 2840-01-004-1798 RV 748690 And/Or
2840-01-004-1798 RV 765180 And/Or Group 002 Input 2840-00-575-8260 RV 523190 And/Or
2840-00-575-8260 RV 704180 And/Or 2840-00-575-8260 RV 730770 And/Or
Group 003 Input 2840-00-765-9897 RV 389467 Group 004 Input 2840-00-907-1484 RV 523390
GROUP STOCK NO P/N CAGE
Group 001 Output 2840-01-004-1798 RV 748690 And/Or
2840-01-004-1798 RV 765180 And/Or
NSN: 2840-01-004-1798 RV
VANE,COMPRESSOR,AIR
Manufacturer Part Number 52661 765180 77445 748690 77445 765180 Associated Document(s) Line Item(s)
FD20302500415 02 0004
Priority: R
VANE, COMPRESSOR, AIR - 10TH STAGE (P103)
INITIAL PRODUCTION EVALUATION (IPE)
Item No.
0004AA
Firm Fixed Price Estimated Quantity
U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
0004AA AA
GROUP STOCK NO P/N CAGE
Group 001 Input 2840-01-004-1798 RV 748690 And/Or
2840-01-004-1798 RV 765180 And/Or Group 002 Input 2840-00-575-8260 RV 523190 And/Or
2840-00-575-8260 RV 704180 And/Or 2840-00-575-8260 RV 730770 And/Or
Group 003 Input 2840-00-765-9897 RV 389467 Group 004 Input 2840-00-907-1484 RV 523390
GROUP STOCK NO P/N CAGE
Group 001 Output 2840-01-004-1798 RV 748690 And/Or
2840-01-004-1798 RV 765180 And/Or
NSN: 2840-01-004-1798 RV
VANE,COMPRESSOR,AIR
VANE, COMPRESSOR, AIR - 10TH STAGE (P103)
INITIAL PRODUCTION EVALUATION (IPE)
52661 765180 77445 748690 77445 765180 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.)
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For A SW3211 PAB Account 09 - Serviceable Stock Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
A SW3211 1 EA *60 Calendar Days
Proposed Delivery
A SW3211 1 EA
VANE, COMPRESSOR, AIR - 10TH STAGE (P103)
BASIC YEAR I
Item No.
0004AB
Firm Fixed Price Estimated Quantity
U/I Unit Price Amount
1 EA
Minimum Quantity Maximum Quantity CLIN ACRN ACRN Total
0004AB AA
Group 001 Input 2840-01-004-1798 RV 748690 And/Or
VANE, COMPRESSOR, AIR - 10TH STAGE (P103)
BASIC YEAR I
2840-01-004-1798 RV 765180 And/Or
Group 002 Input 2840-00-575-8260 RV 523190 And/Or 2840-00-575-8260 RV 704180 And/Or 2840-00-575-8260 RV 730770 And/Or
Group 003 Input 2840-00-765-9897 RV 389467 Group 004 Input 2840-00-907-1484 RV 523390
GROUP STOCK NO P/N CAGE
Group 001 Output 2840-01-004-1798 RV 748690 And/Or
2840-01-004-1798 RV 765180 And/Or
NSN: 2840-01-004-1798 RV
VANE,COMPRESSOR,AIR
Manufacturer Part Number 52661 765180 77445 748690 77445 765180 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.)
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For A SW3211 PAB Account 09 - Serviceable Stock Type / Ship To Quantity (U/I) 2 ea per 30 days ARO. Req No / Pri
Required Delivery
A SW3211 1 EA 2 ea per 30 days ARO.
Proposed Delivery
A SW3211 1 EA
VANE, COMPRESSOR, AIR - 10TH STAGE (P103)
BASIC YEAR II
Item No.
0004AC
Firm Fixed Price Estimated Quantity
VANE, COMPRESSOR, AIR - 10TH STAGE (P103)
BASIC YEAR II
Minimum Quantity Maximum Quantity CLIN ACRN ACRN Total
0004AC AA
GROUP STOCK NO P/N CAGE
Group 001 Input 2840-01-004-1798 RV 748690 And/Or
2840-01-004-1798 RV 765180 And/Or Group 002 Input 2840-00-575-8260 RV 523190 And/Or
2840-00-575-8260 RV 704180 And/Or 2840-00-575-8260 RV 730770 And/Or
Group 003 Input 2840-00-765-9897 RV 389467 Group 004 Input 2840-00-907-1484 RV 523390
GROUP STOCK NO P/N CAGE
Group 001 Output 2840-01-004-1798 RV 748690 And/Or
2840-01-004-1798 RV 765180 And/Or
NSN: 2840-01-004-1798 RV
VANE,COMPRESSOR,AIR
Manufacturer Part Number 52661 765180 77445 748690 77445 765180 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.)
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For A SW3211 PAB Account 09 - Serviceable Stock Type / Ship To Quantity (U/I) 2 ea per 30 days ARO. Req No / Pri
Required Delivery
A SW3211 1 EA 2 ea per 30 days ARO.
Proposed
A SW3211 1 EA
VANE, COMPRESSOR, AIR - 10TH STAGE (P103)
OPTION YEAR I
Item No.
0004AD
Firm Fixed Price Estimated Quantity
U/I Unit Price Amount
1 EA
Minimum Quantity Maximum Quantity CLIN ACRN ACRN Total
0004AD AA
GROUP STOCK NO P/N CAGE
Group 001 Input 2840-01-004-1798 RV 748690 And/Or
2840-01-004-1798 RV 765180 And/Or Group 002 Input 2840-00-575-8260 RV 523190 And/Or
2840-00-575-8260 RV 704180 And/Or 2840-00-575-8260 RV 730770 And/Or
Group 003 Input 2840-00-765-9897 RV 389467 Group 004 Input 2840-00-907-1484 RV 523390
GROUP STOCK NO P/N CAGE
Group 001 Output 2840-01-004-1798 RV 748690 And/Or
2840-01-004-1798 RV 765180 And/Or
NSN: 2840-01-004-1798 RV
VANE,COMPRESSOR,AIR
Manufacturer Part Number 52661 765180 77445 748690 77445 765180 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.)
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For A SW3211 PAB Account 09 - Serviceable Stock Type / Ship To Quantity (U/I) 2 ea per 30 days ARO. Req No / Pri
VANE, COMPRESSOR, AIR - 10TH STAGE (P103)
OPTION YEAR I
A SW3211 1 EA 2 ea per 30 days ARO.
Proposed Delivery
A SW3211 1 EA
VANE, COMPRESSOR, AIR - 10TH STAGE (P103)
OPTION YEAR II
Item No.
0004AE
Firm Fixed Price Estimated Quantity
U/I Unit Price Amount
1 EA
Minimum Quantity Maximum Quantity CLIN ACRN ACRN Total
0004AE AA
GROUP STOCK NO P/N CAGE
Group 001 Input 2840-01-004-1798 RV 748690 And/Or
2840-01-004-1798 RV 765180 And/Or Group 002 Input 2840-00-575-8260 RV 523190 And/Or
2840-00-575-8260 RV 704180 And/Or 2840-00-575-8260 RV 730770 And/Or
Group 003 Input 2840-00-765-9897 RV 389467 Group 004 Input 2840-00-907-1484 RV 523390
GROUP STOCK NO P/N CAGE
Group 001 Output 2840-01-004-1798 RV 748690 And/Or
2840-01-004-1798 RV 765180 And/Or
NSN: 2840-01-004-1798 RV
VANE,COMPRESSOR,AIR
Manufacturer Part Number 52661 765180 77445 748690 77445 765180 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.)
VANE, COMPRESSOR, AIR - 10TH STAGE (P103)
OPTION YEAR II
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 Account 09 - Serviceable Stock Type / Ship To Quantity (U/I) 2 ea per 30 days ARO. Req No / Pri
Required Delivery
A SW3211 1 EA 2 ea per 30 days ARO.
Proposed Delivery
A SW3211 1 EA
VANE, COMPRESSOR, AIR - 10TH STAGE (P103)
OPTION YEAR III
Item No.
0004AF
Firm Fixed Price Estimated Quantity
U/I Unit Price Amount
1 EA
Minimum Quantity Maximum Quantity CLIN ACRN ACRN Total
0004AF AA
GROUP STOCK NO P/N CAGE
Group 001 Input 2840-01-004-1798 RV 748690 And/Or
2840-01-004-1798 RV 765180 And/Or Group 002 Input 2840-00-575-8260 RV 523190 And/Or
2840-00-575-8260 RV 704180 And/Or 2840-00-575-8260 RV 730770 And/Or
Group 003 Input 2840-00-765-9897 RV 389467 Group 004 Input 2840-00-907-1484 RV 523390
GROUP STOCK NO P/N CAGE
Group 001 Output 2840-01-004-1798 RV 748690 And/Or
2840-01-004-1798 RV 765180 And/Or
NSN: 2840-01-004-1798 RV
VANE,COMPRESSOR,AIR
Manufacturer Part Number 52661 765180 77445 748690 77445 765180
VANE, COMPRESSOR, AIR - 10TH STAGE (P103)
OPTION YEAR III
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.)
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For A SW3211 PAB Account 09 - Serviceable Stock Type / Ship To Quantity (U/I) 2 ea per 30 days ARO. Req No / Pri
Required Delivery
A SW3211 1 EA 2 ea per 30 days ARO.
Proposed Delivery
A SW3211 1 EA
VANE, COMPRESSOR, AIR - 11TH STAGE (P103)
INFORMATIONAL CLIN
Item No.
Firm Fixed Price Estimated Quantity
U/I Unit Price Amount
1 EA
Minimum Quantity
1 EA
Maximum Quantity
30 EA
CLIN ACRN ACRN Total
0005 AA
GROUP STOCK NO P/N CAGE
Group 001 Input 2840-01-004-1799 RV 748681 And/Or
2840-01-004-1799 RV 765181 And/Or Group 002 Input 2840-00-717-2716 RV 389468 Group 003 Input 2840-00-757-8261 RV 523191 And/Or
2840-00-757-8261 RV 704281 And/Or 2840-00-757-8261 RV 730791 And/Or
Group 004 Input 2840-00-907-1483 RV 523391
Group 001 Output 2840-01-004-1799 RV 748681 And/Or
VANE, COMPRESSOR, AIR - 11TH STAGE (P103)
INFORMATIONAL CLIN
2840-01-004-1799 RV 765181 And/Or
NSN: 2840-01-004-1799 RV
VANE,COMPRESSOR,AIR
Manufacturer Part Number 52661 765181 77445 748681 77445 765181 Associated Document(s) Line Item(s)
FD20302500415 02 0005
Priority: R
VANE, COMPRESSOR, AIR - 11TH STAGE (P103)
INITIAL PRODUCTION EVALUATION (IPE)
Item No.
0005AA
Firm Fixed Price Estimated Quantity
U/I Unit Price Amount
1 EA
Minimum Quantity
1 EA
Maximum Quantity
30 EA
CLIN ACRN ACRN Total
0005AA AA
GROUP STOCK NO P/N CAGE
Group 001 Input 2840-01-004-1799 RV 748681 And/Or
2840-01-004-1799 RV 765181 And/Or Group 002 Input 2840-00-717-2716 RV 389468 Group 003 Input 2840-00-757-8261 RV 523191 And/Or
2840-00-757-8261 RV 704281 And/Or 2840-00-757-8261 RV 730791 And/Or
Group 004 Input 2840-00-907-1483 RV 523391
GROUP STOCK NO P/N CAGE
Group 001 Output 2840-01-004-1799 RV 748681 And/Or
2840-01-004-1799 RV 765181 And/Or
NSN: 2840-01-004-1799 RV
VANE,COMPRESSOR,AIR
Manufacturer Part Number 52661 765181 77445 748681 77445 765181 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.)
VANE, COMPRESSOR, AIR - 11TH STAGE (P103)
INITIAL PRODUCTION EVALUATION (IPE)
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For A SW3211 PAC Account 09 - Serviceable Stock Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
A SW3211 1 EA *60 Calendar Days
Proposed Delivery
A SW3211 1 EA
VANE, COMPRESSOR, AIR - 11TH STAGE (P103)
BASIC YEAR I
Item No.
0005AB
Firm Fixed Price Estimated Quantity
U/I Unit Price Amount
1 EA
Minimum Quantity
1 EA
Maximum Quantity
30 EA
CLIN ACRN ACRN Total
0005AB AA
GROUP STOCK NO P/N CAGE
Group 001 Input 2840-01-004-1799 RV 748681 And/Or
2840-01-004-1799 RV 765181 And/Or Group 002 Input 2840-00-717-2716 RV 389468 Group 003 Input 2840-00-757-8261 RV 523191 And/Or
2840-00-757-8261 RV 704281 And/Or 2840-00-757-8261 RV 730791 And/Or
Group 004 Input 2840-00-907-1483 RV 523391
GROUP STOCK NO P/N CAGE
Group 001 Output 2840-01-004-1799 RV 748681 And/Or
2840-01-004-1799 RV 765181 And/Or
NSN: 2840-01-004-1799 RV
VANE,COMPRESSOR,AIR
VANE, COMPRESSOR, AIR - 11TH STAGE (P103)
BASIC YEAR I
52661 765181 77445 748681 77445 765181 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.)
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For A SW3211 PAC Account 09 - Serviceable Stock Type / Ship To Quantity (U/I) 3 ea per 30 days ARO. Req No / Pri
Required Delivery
A SW3211 1 EA 3 ea per 30 days ARO.
Proposed Delivery
A SW3211 1 EA
VANE, COMPRESSOR, AIR - 11TH STAGE (P103)
BASIC YEAR II
Item No.
0005AC
Firm Fixed Price Estimated Quantity
U/I Unit Price Amount
1 EA
Minimum Quantity
1 EA
Maximum Quantity
30 EA
CLIN ACRN ACRN Total
0005AC AA
GROUP STOCK NO P/N CAGE
Group 001 Input 2840-01-004-1799 RV 748681 And/Or
2840-01-004-1799 RV 765181 And/Or Group 002 Input 2840-00-717-2716 RV 389468
VANE, COMPRESSOR, AIR - 11TH STAGE (P103)
BASIC YEAR II
Group 003 Input 2840-00-757-8261 RV 523191 And/Or
2840-00-757-8261 RV 704281 And/Or 2840-00-757-8261 RV 730791 And/Or
Group 004 Input 2840-00-907-1483 RV 523391
GROUP STOCK NO P/N CAGE
Group 001 Output 2840-01-004-1799 RV 748681 And/Or
2840-01-004-1799 RV 765181 And/Or
NSN: 2840-01-004-1799 RV
VANE,COMPRESSOR,AIR
Manufacturer Part Number 52661 765181 77445 748681 77445 765181 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.)
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For A SW3211 PAC Account 09 - Serviceable Stock Type / Ship To Quantity (U/I) 3 ea per 30 days ARO. Req No / Pri
Required Delivery
A SW3211 1 EA 3 ea per 30 days ARO.
Proposed Delivery
A SW3211 1 EA
VANE, COMPRESSOR, AIR - 11TH STAGE (P103)
OPTION YEAR I
Item No.
0005AD
Firm Fixed Price Estimated Quantity
U/I Unit Price Amount
1 EA
Minimum Quantity
VANE, COMPRESSOR, AIR - 11TH STAGE (P103)
OPTION YEAR I
1 EA
Maximum Quantity
30 EA
CLIN ACRN ACRN Total
0005AD AA
GROUP STOCK NO P/N CAGE
Group 001 Input 2840-01-004-1799 RV 748681 And/Or
2840-01-004-1799 RV 765181 And/Or Group 002 Input 2840-00-717-2716 RV 389468 Group 003 Input 2840-00-757-8261 RV 523191 And/Or
2840-00-757-8261 RV 704281 And/Or 2840-00-757-8261 RV 730791 And/Or
Group 004 Input 2840-00-907-1483 RV 523391
GROUP STOCK NO P/N CAGE
Group 001 Output 2840-01-004-1799 RV 748681 And/Or
2840-01-004-1799 RV 765181 And/Or
NSN: 2840-01-004-1799 RV
VANE,COMPRESSOR,AIR
Manufacturer Part Number 52661 765181 77445 748681 77445 765181 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.)
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For A SW3211 PAC Account 09 - Serviceable Stock Type / Ship To Quantity (U/I) 3 ea per 30 days ARO. Req No / Pri
Required Delivery
A SW3211 1 EA 3 ea per 30 days ARO.
Proposed
VANE, COMPRESSOR, AIR - 11TH STAGE (P103)
OPTION YEAR II
Item No.
0005AE
Firm Fixed Price Estimated Quantity
U/I Unit Price Amount
1 EA
Minimum Quantity
1 EA
Maximum Quantity
30 EA
CLIN ACRN ACRN Total
0005AE AA
GROUP STOCK NO P/N CAGE
Group 001 Input 2840-01-004-1799 RV 748681 And/Or
2840-01-004-1799 RV 765181 And/Or Group 002 Input 2840-00-717-2716 RV 389468 Group 003 Input 2840-00-757-8261 RV 523191 And/Or
2840-00-757-8261 RV 704281 And/Or 2840-00-757-8261 RV 730791 And/Or
Group 004 Input 2840-00-907-1483 RV 523391
GROUP STOCK NO P/N CAGE
Group 001 Output 2840-01-004-1799 RV 748681 And/Or
2840-01-004-1799 RV 765181 And/Or
NSN: 2840-01-004-1799 RV
VANE,COMPRESSOR,AIR
Manufacturer Part Number 52661 765181 77445 748681 77445 765181 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.)
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For A SW3211 PAC Account 09 - Serviceable Stock Type / Ship To Quantity (U/I) 3 ea per 30 days ARO. Req No / Pri
VANE, COMPRESSOR, AIR - 11TH STAGE (P103)
OPTION YEAR II
A SW3211 1 EA 3 ea per 30 days ARO.
Proposed Delivery
A SW3211 1 EA
VANE, COMPRESSOR, AIR - 11TH STAGE (P103)
OPTION YEAR III
Item No.
0005AF
Firm Fixed Price Estimated Quantity
U/I Unit Price Amount
1 EA
Minimum Quantity
1 EA
Maximum Quantity
30 EA
CLIN ACRN ACRN Total
0005AF AA
GROUP STOCK NO P/N CAGE
Group 001 Input 2840-01-004-1799 RV 748681 And/Or
2840-01-004-1799 RV 765181 And/Or Group 002 Input 2840-00-717-2716 RV 389468 Group 003 Input 2840-00-757-8261 RV 523191 And/Or
2840-00-757-8261 RV 704281 And/Or 2840-00-757-8261 RV 730791 And/Or
Group 004 Input 2840-00-907-1483 RV 523391
GROUP STOCK NO P/N CAGE
Group 001 Output 2840-01-004-1799 RV 748681 And/Or
2840-01-004-1799 RV 765181 And/Or
NSN: 2840-01-004-1799 RV
VANE,COMPRESSOR,AIR
Manufacturer Part Number 52661 765181 77445 748681 77445 765181 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.)
VANE, COMPRESSOR, AIR - 11TH STAGE (P103)
OPTION YEAR III
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 Account 09 - Serviceable Stock Type / Ship To Quantity (U/I) 3 ea per 30 days ARO. Req No / Pri
Required Delivery
A SW3211 1 EA 3 ea per 30 days ARO.
Proposed Delivery
A SW3211 1 EA
VANE, COMPRESSOR, AIR - 12TH STAGE (P103)
INFORMATIONAL CLIN
Item No.
Firm Fixed Price Estimated Quantity
U/I Unit Price Amount
1 EA
Minimum Quantity Maximum Quantity CLIN ACRN ACRN Total
0006 AA
GROUP STOCK NO P/N CAGE
Group 001 Input 2840-01-004-1800 RV 748692 And/Or
2840-01-004-1800 RV 765182 And/Or Group 002 Input 2840-00-759-6322 RV 511472 And/Or
2840-00-759-6322 RV 704272 And/Or 2840-00-759-6322 RV 730782 And/Or
Group 003 Input 2840-00-765-9894 RV 389469
GROUP STOCK NO P/N CAGE
Group 001 Output 2840-01-004-1800 RV 748692 And/Or
2840-01-004-1800 RV 765182 And/Or
NSN: 2840-01-004-1800 RV
VANE,COMPRESSOR,AIR
Manufacturer Part Number 77445 748692 77445 765182 Associated Document(s) Line Item(s)
FD20302500415 02 0006
VANE, COMPRESSOR, AIR - 12TH STAGE (P103)
INITIAL PRODUCTION EVALUATION (IPE)
Item No.
0006AA
Firm Fixed Price Estimated Quantity
U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
0006AA AA
GROUP STOCK NO P/N CAGE
Group 001 Input 2840-01-004-1800 RV 748692 And/Or
2840-01-004-1800 RV 765182 And/Or Group 002 Input 2840-00-759-6322 RV 511472 And/Or
2840-00-759-6322 RV 704272 And/Or 2840-00-759-6322 RV 730782 And/Or
Group 003 Input 2840-00-765-9894 RV 389469
GROUP STOCK NO P/N CAGE
Group 001 Output 2840-01-004-1800 RV 748692 And/Or
2840-01-004-1800 RV 765182 And/Or
NSN: 2840-01-004-1800 RV
VANE,COMPRESSOR,AIR
Manufacturer Part Number 77445 748692 77445 765182 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.)
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For A SW3211 PAE Account 09 - Serviceable Stock Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
A SW3211 1 EA *60 Calendar Days
Proposed
VANE, COMPRESSOR, AIR - 12TH STAGE (P103)
BASIC YEAR I
Item No.
0006AB
Firm Fixed Price Estimated Quantity
U/I Unit Price Amount
1 EA
Min…
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