FA812218R0003.pdf
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- Attached to
- F118 FRONT FRAME Federal contract opportunity
- Solicitation number
- FA8122-18-R-0003
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| ATTACH_E_CDRL_AND_DID_BINDER.pdf | ||
| ATTACH_D_CAVAF_SOW.pdf | ||
| ATTACH_C_F118_FRONT_FRAME_SOW_Rev3.pdf | ||
| ATTACH_B_PKGRQMT_REPORT.pdf | ||
| ATTACH_A_TRANSPORTATION-DATA.pdf | ||
| ATTACH_Ba_SPECIAL-PACKAGING-INSTRUCTIONS.pdf | ||
| FBO POSTING CONFIRMATION_COMBINED Synopsis_Solicitation.pdf |
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AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 1449 (REV.2/2012)
PREVIOUS EDITION IS NOT USABLE Prescribed by GSA - FAR (48 CFR) 53.212
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS
OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30 J
1. REQUISITION NUMBER
FD20301700680 & 1902660
5. SOLICITATION NUMBER
FA8122-18-R-0003
6. SOLICITATION ISSUE DATE
17 MAR 2020
b. TELEPHONE NUMBER (No collect calls)
(405 ) 739 -5460 ext.
2. CONTRACT NO.
7. FOR SOLICITATION
INFORMATION CALL
3. AWARD/EFFECTIVE DATE
4. ORDER NUMBER
a. NAME
Andrea Greene
8. OFFER DUE DATE/LOCAL
TIME
16APR2020 3:00PM
12. DISCOUNT TERMS11. DELIVERY FOR FOB DEST.
UNLESS BLOCK IS MARKED
SEE SCHEDULE
10. THIS ACQUISITION IS UNRESTRICTED SET ASIDE: % FOR:
SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS
HUBZONE SMALL (WOSB)ELIGIBLE UNDER THE WOMEN-OWNED
BUSINESS SMALL BUSINESS PROGRAM
NAICS CODE:
SERVICE-DISABLED EDWOSB 336412
VETERAN-OWNED SIZE STANDARD
SMALL BUSINESS 8 (A) 1,500 :
13a. THIS CONTRACT IS A
RATED ORDER
UNDER DPAS
(15 CFR 700)
13b. RATING
DO: A1 52.211-14, 52.211-15
14. METHOD OF SOLICITATION
RFQ IFB RFP
9. ISSUED BY CODE
DEPARTMENT OF THE AIR FORCE, AFSC PZAAB
3001 STAFF DR STE 1AG1 98C
TINKER AFB OK 73145-3303
BUYER: Andrea Greene/AFSC/PZAAB andrea.greene.2@us.af.mil Phone: (405) 739- 5460
15. DELIVER TO CODE
SEE LINE ITEM SCHEDULE
16. ADMINISTERED BY CODE
17a. CONTRACTOR/OFFEROR FACILITY
CODE CODE
18a. PAYMENT WILL BE MADE BY CODE
(SEE ESP CLAUSE 252.232-7003.)
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.
FA8122
19.
ITEM NO.
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
22.
UNIT
23.
UNIT PRICE
24.
AMOUNT
Routine Subject to the terms and conditions stated herein, the Contractor agrees to hold its offered prices firm for 180 days.
SEE LINE ITEM SCHEDULE
(Attach Additional Sheets as Necessary)
26. AWARD AMOUNT (For Gov’t use only)
27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA ARE ARE NOT ATTACHED.
27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED.
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 HEREIN.
29. AWARD OF CONTRACT: REF. OFFER DATED - - . YOUR OFFER ON
SOLICITATION (BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE
SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:
30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)
30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (Type or print) 31c. DATE SIGNED
X X
X X
X
25. ACCOUNTING AND APPROPRIATION DATA SEE FUNDS SCHEDULE
X
SCD:B
EFT:T
Total
STANDARD FORM 1449 (REV. 2/2012) BACK
COMPUTER GENERATED 3/17/2020, 11:01 AM
32a. QUANTITY IN COLUMN 21 HAS BEEN
RECEIVED INSPECTED ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:
32b. SIGNATURE OF AUTHORIZED GOV’T REPRESENTATIVE
41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT
41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER
32c. DATE
41c. DATE
33. SHIP NUMBER 34. VOUCHER NUMBER 35. AMOUNT VERIFIED
CORRECT FOR
PARTIAL FINAL
37. CHECK NUMBER36. PAYMENT
COMPLETE PARTIAL FINAL
38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY
42a. RECEIVED BY (Print)
42b. RECEIVED AT (Location)
42c. DATE REC’D (YY/MM/DD) 42d. TOTAL CONTAINERS
19.
ITEM NO.
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
22.
UNIT
23.
UNIT PRICE
24.
AMOUNT
SEE LINE ITEM SCHEDULE
(Attach Additional Sheets as Necessary)
32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE
32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE
32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE
FA8122-18-R-0003
SUPPLIES OR SERVICES AND PRICES/COSTS
This is a solicitation for a requirement’s type contract for the remanufacture of the F118 Engine Front Frame as specified in the attachments and this schedule. This a Contractor Furnished Material (CFM) contract. The contractor shall furnish all required labor, facilities, equipment and material to accomplish the test, preservation, remanufacture, packaging, and return of serviceable items to the United States Air Force inventory in the quantities shown below. Performance of the contract shall be in accordance with the provisions herein and the Work Specifications attached.
The Best Estimated Quantities (BEQs) set forth in Section B of this solicitation represent the estimated total annual quantity the Government expects to generate and place orders for remanufacture. IAW historical data from the previous contract, ALL items will be funded at Level 2- Medium-remanufacturing CLIN on each of the delivery orders, and realigned if determined to be at a lower or higher level. Failure of the Government to furnish such items in the amounts or quantities described in the schedule will not entitle the contractor to any equitable adjustment in price. Condemned items will not be counted as production. This will be a Five (5) year Requirements type contract with a five (5) year basic ordering period with no options.
NOTES:
1. Some units of items listed below may, upon disassembly and/or inspection, be determined to be beyond repairable limits specified in the Work Specification and/or Technical Orders. Any cost for work performed by the Contractor, prior to determination that such equipment is beyond repairable limits, shall be included in the unit price(s) of the listed item(s). CONDEMNED UNITS WILL NOT BE
COUNTED AS PRODUCTION
2.The bag and tage approach will satisty the Item Unique Identification (IUID) Requirement and is the ONLY authorized marking method. This is a critical safety item (CSI) and direct part marking is NOT
AUTHORIZED.
F118 FRONT FRAME REMANUFACTURE LEVEL:
* LOW INFORMATIONAL CLIN*
Item No.
Firm Fixed Price
GROUP STOCK NO P/N CAGE
Group 001 Input 2840-01-531-1394 LR 9545M13G42 Or
2840-01-531-1394 LR 9545M13G44 Or 2840-01-531-1394 LR 9545M13G46 Or
GROUP STOCK NO P/N CAGE
Group 001 Output 2840-01-528-4199 LR 9545M13G47
NSN: 2840-01-528-4199 LR
FRAME,FRONT,AIRCRAF
Air flow through struts provides deicing air, houses scavenge & oil supply tubes, & vertical engine mounts. Low Level Remanufacture Producures in accordance with SOW para 1.3.3.
17-4PH Stainless Steel Associated Document(s) Line Item(s)
FD20301700680 0002
Priority: R
F118 FRONT FRAME REMANUFACTURE LEVEL: LOW
ORDERING PERIOD (YEAR 1) 1 JUNE 2020 - 31 MAY 2021
Item No.
0001AA
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
0001AA AA
GROUP STOCK NO P/N CAGE
Group 001 Input 2840-01-531-1394 LR 9545M13G42 Or
2840-01-531-1394 LR 9545M13G44 Or 2840-01-531-1394 LR 9545M13G45 Or 2840-01-531-1394 LR 9545M13G46 Or
GROUP STOCK NO P/N CAGE
Group 001 Output 2840-01-528-4199 LR 9545M13G47
NSN: 2840-01-528-4199 LR
REMANUFACTURE
FRAME,FRONT,AIRCRAF
Air flow through struts provides deicing air, houses scavenge & oil supply tubes, & vertical engine mounts. Low Level Remanufacture Producures in accordance with SOW para 1.3.3.
17-4PH Stainless Steel Associated Document(s) Line Item(s)
FD20301700680 0002
Priority: R
Limitations of Liability: High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2008 2008 EQUIVALENT
IUID Required: No Physical Item Markings:
Special Marking Instructions Below
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 AAB Account 09 - Serviceable Stock Type / Ship To Quantity (U/I) Req No / Pri
Required Delivery
A SW3211 EA 1ea per 90 Flow Days
Proposed Delivery
F118 FRONT FRAME REMANUFACTURE LEVEL: LOW
ORDERING PERIOD (YEAR 1) 1 JUNE 2020 - 31 MAY 2021
A SW3211 EA
Special Item Marking Instructions: The bag and tag approach will satisty the Item Unique Identification (IUID) Requirement and is the ONLY authorized marking method.
ORDERING PERIOD (YEAR 2) 1 JUNE 2021 - 31 MAY 2022
Item No.
0001AB
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
EA To be Determined
CLIN ACRN ACRN Total
0001AB AA
GROUP STOCK NO P/N CAGE
Group 001 Input 2840-01-531-1394 LR 9545M13G42 Or
2840-01-531-1394 LR 9545M13G44 Or 2840-01-531-1394 LR 9545M13G45 Or 2840-01-531-1394 LR 9545M13G46 Or
GROUP STOCK NO P/N CAGE
Group 001 Output 2840-01-528-4199 LR 9545M13G47
NSN: 2840-01-528-4199 LR
REMANUFACTURE
FRAME,FRONT,AIRCRAF
Air flow through struts provides deicing air, houses scavenge & oil supply tubes, & vertical engine mounts. Low Level Remanufacture Producures in accordance with SOW para 1.3.3.
17-4PH Stainless Steel Associated Document(s) Line Item(s)
FD20301700680 0002
Priority: R
Limitations of Liability: High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Physical Item Markings:
Special Marking Instructions Below
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
ORDERING PERIOD (YEAR 2) 1 JUNE 2021 - 31 MAY 2022
A SW3211 AAB Account 09 - Serviceable Stock Type / Ship To Quantity (U/I) Req No / Pri
Required Delivery
A SW3211 EA 1ea per 90 Flow Days
Proposed Delivery
A SW3211 EA
Special Item Marking Instructions: The bag and tag approach will satisty the Item Unique Identification (IUID) Requirement and is the ONLY authorized marking method.
F118 FRONT FRAME REMANUFACTURE LEVEL: LOW
ORDERING PERIOD (YEAR 3) 1 JUNE 2022 - 31 MAY 2023
Item No.
0001AC
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
EA To be Determined
CLIN ACRN ACRN Total
0001AC AA
GROUP STOCK NO P/N CAGE
Group 001 Input 2840-01-531-1394 LR 9545M13G42 Or
2840-01-531-1394 LR 9545M13G44 Or 2840-01-531-1394 LR 9545M13G45 Or 2840-01-531-1394 LR 9545M13G46 Or
GROUP STOCK NO P/N CAGE
Group 001 Output 2840-01-528-4199 LR 9545M13G47
NSN: 2840-01-528-4199 LR
REMANUFACTURE
FRAME,FRONT,AIRCRAF
Air flow through struts provides deicing air, houses scavenge & oil supply tubes, & vertical engine mounts. Low Level Remanufacture Producures in accordance with SOW para 1.3.3.
17-4PH Stainless Steel Associated Document(s) Line Item(s)
FD20301700680 0002
Priority: R
Limitations of Liability: High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
F118 FRONT FRAME REMANUFACTURE LEVEL: LOW
ORDERING PERIOD (YEAR 3) 1 JUNE 2022 - 31 MAY 2023
Physical Item Markings:
Special Marking Instructions Below
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 AAB Account 09 - Serviceable Stock Type / Ship To Quantity (U/I) Req No / Pri
Required Delivery
A SW3211 EA 1ea per 90 Flow Days
Proposed Delivery
A SW3211 EA
Special Item Marking Instructions: The bag and tag approach will satisty the Item Unique Identification (IUID) Requirement and is the ONLY authorized marking method.
F118 FRONT FRAME REMANUFACTURE LEVEL: LOW
ORDERING PERIOD (YEAR 4) 1 JUNE 2023 - 31 MAY 2024
Item No.
0001AD
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
EA To be Determined
CLIN ACRN ACRN Total
0001AD AA
GROUP STOCK NO P/N CAGE
Group 001 Input 2840-01-531-1394 LR 9545M13G42 Or
2840-01-531-1394 LR 9545M13G44 Or 2840-01-531-1394 LR 9545M13G45 Or 2840-01-531-1394 LR 9545M13G46 Or
GROUP STOCK NO P/N CAGE
Group 001 Output 2840-01-528-4199 LR 9545M13G47
NSN: 2840-01-528-4199 LR
REMANUFACTURE
FRAME,FRONT,AIRCRAF
Air flow through struts provides deicing air, houses scavenge & oil supply tubes, & vertical engine mounts. Low Level Remanufacture Producures in accordance with SOW para 1.3.3.
17-4PH Stainless Steel Associated Document(s) Line Item(s)
FD20301700680 0002
Limitations of Liability: High Value Item
F118 FRONT FRAME REMANUFACTURE LEVEL: LOW
ORDERING PERIOD (YEAR 4) 1 JUNE 2023 - 31 MAY 2024
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Physical Item Markings:
Special Marking Instructions Below
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 AAB Account 09 - Serviceable Stock Type / Ship To Quantity (U/I) Req No / Pri
Required Delivery
A SW3211 EA 1ea per 90 Flow Days
Proposed Delivery
A SW3211 EA
Special Item Marking Instructions: The bag and tag approach will satisty the Item Unique Identification (IUID) Requirement and is the ONLY authorized marking method.
F118 FRONT FRAME REMANUFACTURE LEVEL: LOW
ORDERING PERIOD (YEAR 5) 1 JUNE 2024 - 31 MAY 2025
Item No.
0001AE
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
EA To be Determined
CLIN ACRN ACRN Total
0001AE AA
GROUP STOCK NO P/N CAGE
Group 001 Input 2840-01-531-1394 LR 9545M13G42 Or
2840-01-531-1394 LR 9545M13G44 Or 2840-01-531-1394 LR 9545M13G45 Or 2840-01-531-1394 LR 9545M13G46 Or
GROUP STOCK NO P/N CAGE
Group 001 Output 2840-01-528-4199 LR 9545M13G47
NSN: 2840-01-528-4199 LR
REMANUFACTURE
FRAME,FRONT,AIRCRAF
F118 FRONT FRAME REMANUFACTURE LEVEL: LOW
ORDERING PERIOD (YEAR 5) 1 JUNE 2024 - 31 MAY 2025
Air flow through struts provides deicing air, houses scavenge & oil supply tubes, & vertical engine mounts. Low Level Remanufacture Producures in accordance with SOW para 1.3.3.
17-4PH Stainless Steel Associated Document(s) Line Item(s)
FD20301700680 0002
Priority: R
Limitations of Liability: High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Physical Item Markings:
Special Marking Instructions Below
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 AAB Account 09 - Serviceable Stock Type / Ship To Quantity (U/I) Req No / Pri
Required Delivery
A SW3211 EA 1ea per 90 Flow Days
Proposed Delivery
A SW3211 EA
Special Item Marking Instructions: The bag and tag approach will satisty the Item Unique Identification (IUID) Requirement and is the ONLY authorized marking method.
F118 FRONT FRAME REMANUFACTURE LEVEL: LOW OVER AND ABOVE
ALL ORDERING PERIODS (YEARS 1-5)
Item No.
0001AF
Firm Fixed Price Quantity U/I Unit Price Amount
LO
CLIN ACRN ACRN Total
0001AF AA
NSN: 2840-01-528-4199 LR
PCO NEGOTIATED OVER AND ABOVE
F118 FRONT FRAME REMANUFACTURE LEVEL: LOW OVER AND ABOVE
ALL ORDERING PERIODS (YEARS 1-5)
Over and Above costs shall include, but are not limited for the work not covered by the Low Level Remanufacture Producures in accordance with SOW para 1.3.3. All over and above work requests shall be submitted and obtain approval from the PCO prior to peforming any work in accordance with the procedures in DFARS 252.217-7028.
Associated Document(s) Line Item(s)
FD20301700680 0002
Priority: R
Limitations of Liability: High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
F118 FRONT FRAME REMANUFACTURE LEVEL:
*MEDIUM INFORMATIONAL CLIN*
Item No.
Firm Fixed Price
GROUP STOCK NO P/N CAGE
Group 001 Input 2840-01-531-1394 LR 9545M13G42 Or
2840-01-531-1394 LR 9545M13G44 Or 2840-01-531-1394 LR 9545M13G46 Or
GROUP STOCK NO P/N CAGE
Group 001 Output 2840-01-528-4199 LR 9545M13G47
NSN: 2840-01-528-4199 LR
FRAME,FRONT,AIRCRAF
Air flow through struts provides deicing air, houses scavenge & oil supply tubes, & vertical engine mounts. Medium Level Remanufacture Producures in accordance with SOW para 1.3.3.
17-4PH Stainless Steel Associated Document(s) Line Item(s)
FD20301700680 0002
Priority: R
F118 FRONT FRAME REMANUFACTURE LEVEL: MEDIUM
ORDERING PERIOD (YEAR 1) 1 JUNE 2020 - 31 MAY 2021
Item No.
0002AA
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
3 EA
CLIN ACRN ACRN Total
0002AA AA
F118 FRONT FRAME REMANUFACTURE LEVEL: MEDIUM
ORDERING PERIOD (YEAR 1) 1 JUNE 2020 - 31 MAY 2021
GROUP STOCK NO P/N CAGE
Group 001 Input 2840-01-531-1394 LR 9545M13G42 Or
2840-01-531-1394 LR 9545M13G44 Or 2840-01-531-1394 LR 9545M13G45 Or 2840-01-531-1394 LR 9545M13G46 Or
GROUP STOCK NO P/N CAGE
Group 001 Output 2840-01-528-4199 LR 9545M13G47
NSN: 2840-01-528-4199 LR
REMANUFACTURE
FRAME,FRONT,AIRCRAF
Air flow through struts provides deicing air, houses scavenge & oil supply tubes, & vertical engine mounts. Medium Level Remanufacture Producures in accordance with SOW para 1.3.3.
17-4PH Stainless Steel Associated Document(s) Line Item(s)
FD20301700680 0002
Priority: R
Limitations of Liability: High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Physical Item Markings:
Special Marking Instructions Below
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 AAB Account 09 - Serviceable Stock A SW3211 AAB Account 09 - Serviceable Stock A SW3211 AAB Account 09 - Serviceable Stock Type / Ship To Quantity (U/I) *ARO 1ea per 90
Flow Days Req No / Pri
Required Delivery
A SW3211 1 EA 1ea per 90 Flow Days
A SW3211 1 EA *180 Calendar Days
A SW3211 1 EA *270 Calendar Days
Proposed
A SW3211 1 EA
F118 FRONT FRAME REMANUFACTURE LEVEL: MEDIUM
ORDERING PERIOD (YEAR 1) 1 JUNE 2020 - 31 MAY 2021
A SW3211 1 EA
A SW3211 1 EA
Special Item Marking Instructions: The bag and tag approach will satisty the Item Unique Identification (IUID) Requirement and is the ONLY authorized marking method.
F118 FRONT FRAME REMANUFACTURE LEVEL: MEDIUM
ORDERING PERIOD (YEAR 2) 1 JUNE 2021 - 31 MAY 2022
Item No.
0002AB
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
2 EA
CLIN ACRN ACRN Total
0002AB AA
GROUP STOCK NO P/N CAGE
Group 001 Input 2840-01-531-1394 LR 9545M13G42 Or
2840-01-531-1394 LR 9545M13G44 Or 2840-01-531-1394 LR 9545M13G45 Or 2840-01-531-1394 LR 9545M13G46 Or
GROUP STOCK NO P/N CAGE
Group 001 Output 2840-01-528-4199 LR 9545M13G47
NSN: 2840-01-528-4199 LR
REMANUFACTURE
FRAME,FRONT,AIRCRAF
Air flow through struts provides deicing air, houses scavenge & oil supply tubes, & vertical engine mounts. Medium Level Remanufacture Producures in accordance with SOW para 1.3.3.
17-4PH Stainless Steel Associated Document(s) Line Item(s)
FD20301700680 0002
FD20301700680 02 0002
Priority: R
Limitations of Liability: High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Physical Item Markings:
Special Marking Instructions Below
F118 FRONT FRAME REMANUFACTURE LEVEL: MEDIUM
ORDERING PERIOD (YEAR 2) 1 JUNE 2021 - 31 MAY 2022
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 AAB Account 09 - Serviceable Stock A SW3211 AAB Account 09 - Serviceable Stock Type / Ship To Quantity (U/I) *ARO 1ea per 90
Flow Days Req No / Pri
Required Delivery
A SW3211 1 EA 1ea per 90 Flow Days
A SW3211 1 EA *180 Calendar Days
Proposed Delivery
A SW3211 1 EA
A SW3211 1 EA
Special Item Marking Instructions: The bag and tag approach will satisty the Item Unique Identification (IUID) Requirement and is the ONLY authorized marking method.
F118 FRONT FRAME REMANUFACTURE LEVEL: MEDIUM
ORDERING PERIOD (YEAR 3) 1 JUNE 2022 - 31 MAY 2023
Item No.
0002AC
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
2 EA
CLIN ACRN ACRN Total
0002AC AA
GROUP STOCK NO P/N CAGE
Group 001 Input 2840-01-531-1394 LR 9545M13G42 Or
2840-01-531-1394 LR 9545M13G44 Or 2840-01-531-1394 LR 9545M13G45 Or 2840-01-531-1394 LR 9545M13G46 Or
GROUP STOCK NO P/N CAGE
Group 001 Output 2840-01-528-4199 LR 9545M13G47
NSN: 2840-01-528-4199 LR
REMANUFACTURE
FRAME,FRONT,AIRCRAF
Air flow through struts provides deicing air, houses scavenge & oil supply tubes, & vertical engine mounts. Medium Level Remanufacture Producures in accordance with SOW para 1.3.3.
17-4PH Stainless Steel Associated Document(s) Line Item(s)
FD20301700680 0002
F118 FRONT FRAME REMANUFACTURE LEVEL: MEDIUM
ORDERING PERIOD (YEAR 3) 1 JUNE 2022 - 31 MAY 2023
Limitations of Liability: High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Physical Item Markings:
Special Marking Instructions Below
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 AAB Account 09 - Serviceable Stock A SW3211 AAB Account 09 - Serviceable Stock Type / Ship To Quantity (U/I) *ARO 1ea per 90
Flow Days Req No / Pri
Required Delivery
A SW3211 1 EA 1ea per 90 Flow Days
A SW3211 1 EA *180 Calendar Days
Proposed Delivery
A SW3211 1 EA
A SW3211 1 EA
Special Item Marking Instructions: The bag and tag approach will satisty the Item Unique Identification (IUID) Requirement and is the ONLY authorized marking method.
F118 FRONT FRAME REMANUFACTURE LEVEL: MEDIUM
ORDERING PERIOD (YEAR 4) 1 JUNE 2023 - 31 MAY 2024
Item No.
0002AD
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
2 EA
CLIN ACRN ACRN Total
0002AD AA
GROUP STOCK NO P/N CAGE
Group 001 Input 2840-01-531-1394 LR 9545M13G42 Or
F118 FRONT FRAME REMANUFACTURE LEVEL: MEDIUM
ORDERING PERIOD (YEAR 4) 1 JUNE 2023 - 31 MAY 2024
2840-01-531-1394 LR 9545M13G44 Or 2840-01-531-1394 LR 9545M13G45 Or 2840-01-531-1394 LR 9545M13G46 Or
GROUP STOCK NO P/N CAGE
Group 001 Output 2840-01-528-4199 LR 9545M13G47
NSN: 2840-01-528-4199 LR
REMANUFACTURE
FRAME,FRONT,AIRCRAF
Air flow through struts provides deicing air, houses scavenge & oil supply tubes, & vertical engine mounts. Medium Level Remanufacture Producures in accordance with SOW para 1.3.3.
17-4PH Stainless Steel Associated Document(s) Line Item(s)
FD20301700680 0002
Priority: R
Limitations of Liability: High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Physical Item Markings:
Special Marking Instructions Below
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 AAB Account 09 - Serviceable Stock A SW3211 AAB Account 09 - Serviceable Stock Type / Ship To Quantity (U/I) *ARO 1ea per 90
Flow Days Req No / Pri
Required Delivery
A SW3211 1 EA 1ea per 90 Flow Days
A SW3211 1 EA *180 Calendar Days
Proposed Delivery
A SW3211 1 EA
A SW3211 1 EA
Special Item Marking Instructions: The bag and tag approach will satisty the Item Unique Identification (IUID) Requirement and is the ONLY authorized marking method.
F118 FRONT FRAME REMANUFACTURE LEVEL: MEDIUM
ORDERING PERIOD (YEAR 5) 1 JUNE 2024 - 31 MAY 2025
Item No.
0002AE
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
2 EA
CLIN ACRN ACRN Total
0002AE AA
GROUP STOCK NO P/N CAGE
Group 001 Input 2840-01-531-1394 LR 9545M13G42 Or
2840-01-531-1394 LR 9545M13G44 Or 2840-01-531-1394 LR 9545M13G45 Or 2840-01-531-1394 LR 9545M13G46 Or
GROUP STOCK NO P/N CAGE
Group 001 Output 2840-01-528-4199 LR 9545M13G47
NSN: 2840-01-528-4199 LR
REMANUFACTURE
FRAME,FRONT,AIRCRAF
Air flow through struts provides deicing air, houses scavenge & oil supply tubes, & vertical engine mounts. Medium Level Remanufacture Producures in accordance with SOW para 1.3.3.
17-4PH Stainless Steel Associated Document(s) Line Item(s)
FD20301700680 0002
Priority: R
Limitations of Liability: High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Physical Item Markings:
Special Marking Instructions Below
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 AAB Account 09 - Serviceable Stock A SW3211 AAB Account 09 - Serviceable Stock Type / Ship To Quantity (U/I) *ARO 1ea per 90
Flow Days Req No / Pri
Required
A SW3211 1 EA 1ea per 90 Flow Days
F118 FRONT FRAME REMANUFACTURE LEVEL: MEDIUM
ORDERING PERIOD (YEAR 5) 1 JUNE 2024 - 31 MAY 2025
A SW3211 1 EA *180 Calendar Days
Proposed Delivery
A SW3211 1 EA
A SW3211 1 EA
Special Item Marking Instructions: The bag and tag approach will satisty the Item Unique Identification (IUID) Requirement and is the ONLY authorized marking method.
F118 FRONT FRAME REMANUFACTURE LEVEL: MEDIUM OVER AND ABOVE
ALL ORDERING PERIODS (YEARS 1-5)
Item No.
0002AF
Firm Fixed Price Quantity U/I Unit Price Amount
LO
CLIN ACRN ACRN Total
0002AF AA
NSN: 2840-01-528-4199 LR
PCO NEGOTIATED OVER AND ABOVE
FRAME,FRONT,AIRCRAF
Over and Above costs shall include, but are not limited for the work not covered by the Medium Level Remanufacture Producures in accordance with SOW para 1.3.3. All over and above work requests shall be submitted and obtain approval from the PCO prior to peforming any work in accordance with the procedures in DFARS 252.217-7028.
Associated Document(s) Line Item(s)
FD20301700680 0002
Priority: R
Limitations of Liability: High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
F118 FRONT FRAME REMANUFACTURE LEVEL:
*HIGH INFORMATIONAL CLIN*
Item No.
Firm Fixed Price
F118 FRONT FRAME REMANUFACTURE LEVEL:
*HIGH INFORMATIONAL CLIN*
Group 001 Input 2840-01-531-1394 LR 9545M13G42 Or
2840-01-531-1394 LR 9545M13G44 Or 2840-01-531-1394 LR 9545M13G46 Or
GROUP STOCK NO P/N CAGE
Group 001 Output 2840-01-528-4199 LR 9545M13G47
NSN: 2840-01-528-4199 LR
FRAME,FRONT,AIRCRAF
Air flow through struts provides deicing air, houses scavenge & oil supply tubes, & vertical engine mounts. High Level Remanufacture Producures in accordance with SOW para 1.3.3.
17-4PH Stainless Steel Associated Document(s) Line Item(s)
FD20301902660 01 0001
Priority: R
F118 FRONT FRAME REMANUFACTURE LEVEL: HIGH
ORDERING PERIOD (YEAR 1) 1 JUNE 2020 - 31 MAY 2021
Item No.
0003AA
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
0003AA AA
GROUP STOCK NO P/N CAGE
Group 001 Input 2840-01-531-1394 LR 9545M13G42 Or
2840-01-531-1394 LR 9545M13G44 Or 2840-01-531-1394 LR 9545M13G45 Or 2840-01-531-1394 LR 9545M13G46 Or
GROUP STOCK NO P/N CAGE
Group 001 Output 2840-01-528-4199 LR 9545M13G47
NSN: 2840-01-528-4199 LR
REMANUFACTURE
FRAME,FRONT,AIRCRAF
Air flow through struts provides deicing air, houses scavenge & oil supply tubes, & vertical engine mounts. High Level Remanufacture Producures in accordance with SOW para 1.3.3.
17-4PH Stainless Steel Associated Document(s) Line Item(s)
FD20301902660 01 0001
Priority: R
Limitations of Liability: High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
F118 FRONT FRAME REMANUFACTURE LEVEL: HIGH
ORDERING PERIOD (YEAR 1) 1 JUNE 2020 - 31 MAY 2021
Physical Item Markings:
Special Marking Instructions Below
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 AAB Account 09 - Serviceable Stock Type / Ship To Quantity (U/I) Req No / Pri
Required Delivery
A SW3211 EA 1ea per 90 Flow Days
Proposed Delivery
A SW3211 EA
Special Item Marking Instructions: The bag and tag approach will satisty the Item Unique Identification (IUID) Requirement and is the ONLY authorized marking method.
F118 FRONT FRAME REMANUFACTURE LEVEL: HIGH
ORDERING PERIOD (YEAR 2) 1 JUNE 2021 - 31 MAY 2022
Item No.
0003AB
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
EA To be Determined
CLIN ACRN ACRN Total
0003AB AA
GROUP STOCK NO P/N CAGE
Group 001 Input 2840-01-531-1394 LR 9545M13G42 Or
2840-01-531-1394 LR 9545M13G44 Or 2840-01-531-1394 LR 9545M13G45 Or 2840-01-531-1394 LR 9545M13G46 Or
GROUP STOCK NO P/N CAGE
Group 001 Output 2840-01-528-4199 LR 9545M13G47
NSN: 2840-01-528-4199 LR
REMANUFACTURE
FRAME,FRONT,AIRCRAF
Air flow through struts provides deicing air, houses scavenge & oil supply tubes, & vertical engine mounts. High Level Remanufacture Producures in accordance with SOW para 1.3.3.
17-4PH Stainless Steel Associated Document(s) Line Item(s)
FD20301902660 01 0001
Limitations of Liability: High Value Item
F118 FRONT FRAME REMANUFACTURE LEVEL: HIGH
ORDERING PERIOD (YEAR 2) 1 JUNE 2021 - 31 MAY 2022
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Physical Item Markings:
Special Marking Instructions Below
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 AAB Account 09 - Serviceable Stock Type / Ship To Quantity (U/I) Req No / Pri
Required Delivery
A SW3211 EA 1ea per 90 Flow Days
Proposed Delivery
A SW3211 EA
Special Item Marking Instructions: The bag and tag approach will satisty the Item Unique Identification (IUID) Requirement and is the ONLY authorized marking method.
F118 FRONT FRAME REMANUFACTURE LEVEL: HIGH
ORDERING PERIOD (YEAR 3) 1 JUNE 2022 - 31 MAY 2023
Item No.
0003AC
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
EA To be Determined
CLIN ACRN ACRN Total
0003AC AA
GROUP STOCK NO P/N CAGE
Group 001 Input 2840-01-531-1394 LR 9545M13G42 Or
2840-01-531-1394 LR 9545M13G44 Or 2840-01-531-1394 LR 9545M13G45 Or 2840-01-531-1394 LR 9545M13G46 Or
GROUP STOCK NO P/N CAGE
Group 001 Output 2840-01-528-4199 LR 9545M13G47
NSN: 2840-01-528-4199 LR
REMANUFACTURE
F118 FRONT FRAME REMANUFACTURE LEVEL: HIGH
ORDERING PERIOD (YEAR 3) 1 JUNE 2022 - 31 MAY 2023
Air flow through struts provides deicing air, houses scavenge & oil supply tubes, & vertical engine mounts. High Level Remanufacture Producures in accordance with SOW para 1.3.3.
17-4PH Stainless Steel Associated Document(s) Line Item(s)
FD20301902660 01 0001
Priority: R
Limitations of Liability: High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Physical Item Markings:
Special Marking Instructions Below
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 AAB Account 09 - Serviceable Stock Type / Ship To Quantity (U/I) Req No / Pri
Required Delivery
A SW3211 EA 1ea per 90 Flow Days
Proposed Delivery
A SW3211 EA
Special Item Marking Instructions: The bag and tag approach will satisty the Item Unique Identification (IUID) Requirement and is the ONLY authorized marking method.
F118 FRONT FRAME REMANUFACTURE LEVEL: HIGH
ORDERING PERIOD (YEAR 4) 1 JUNE 2023 - 31 MAY 2024
Item No.
0003AD
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
EA To be Determined
CLIN ACRN ACRN Total
0003AD AA
Group 001 Input 2840-01-531-1394 LR 9545M13G42 Or
F118 FRONT FRAME REMANUFACTURE LEVEL: HIGH
ORDERING PERIOD (YEAR 4) 1 JUNE 2023 - 31 MAY 2024
2840-01-531-1394 LR 9545M13G44 Or 2840-01-531-1394 LR 9545M13G45 Or 2840-01-531-1394 LR 9545M13G46 Or
GROUP STOCK NO P/N CAGE
Group 001 Output 2840-01-528-4199 LR 9545M13G47
NSN: 2840-01-528-4199 LR
REMANUFACTURE
FRAME,FRONT,AIRCRAF
Air flow through struts provides deicing air, houses scavenge & oil supply tubes, & vertical engine mounts. High Level Remanufacture Producures in accordance with SOW para 1.3.3.
17-4PH Stainless Steel Associated Document(s) Line Item(s)
FD20301902660 01 0001
Priority: R
Limitations of Liability: High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Physical Item Markings:
Special Marking Instructions Below
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 AAB Account 09 - Serviceable Stock Type / Ship To Quantity (U/I) Req No / Pri
Required Delivery
A SW3211 EA 1ea per 90 Flow Days
Proposed Delivery
A SW3211 EA
Special Item Marking Instructions: The bag and tag approach will satisty the Item Unique Identification (IUID) Requirement and is the ONLY authorized marking method.
F118 FRONT FRAME REMANUFACTURE LEVEL: HIGH
ORDERING PERIOD (YEAR 5) 1 JUNE 2024 - 31 MAY 2025
Item No.
0003AE
Firm Fixed Price
F118 FRONT FRAME REMANUFACTURE LEVEL: HIGH
ORDERING PERIOD (YEAR 5) 1 JUNE 2024 - 31 MAY 2025
Best Estimated Qty
U/I Unit Price Amount
EA To be Determined
CLIN ACRN ACRN Total
0003AE AA
GROUP STOCK NO P/N CAGE
Group 001 Input 2840-01-531-1394 LR 9545M13G42 Or
2840-01-531-1394 LR 9545M13G44 Or 2840-01-531-1394 LR 9545M13G45 Or 2840-01-531-1394 LR 9545M13G46 Or
GROUP STOCK NO P/N CAGE
Group 001 Output 2840-01-528-4199 LR 9545M13G47
NSN: 2840-01-528-4199 LR
REMANUFACTURE
FRAME,FRONT,AIRCRAF
Air flow through struts provides deicing air, houses scavenge & oil supply tubes, & vertical engine mounts. High Level Remanufacture Producures in accordance with SOW para 1.3.3.
17-4PH Stainless Steel Associated Document(s) Line Item(s)
FD20301902660 01 0001
Priority: R
Limitations of Liability: High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Physical Item Markings:
Special Marking Instructions Below
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 AAB Account 09 - Serviceable Stock Type / Ship To Quantity (U/I) Req No / Pri
Required Delivery
A SW3211 EA 1ea per 90 Flow Days
Proposed
A SW3211 EA
Special Item Marking Instructions: The bag and tag approach will satisty the Item Unique Identification (IUID) Requirement and is the ONLY authorized marking method.
F118 FRONT FRAME REMANUFACTURE LEVEL: HIGH OVER AND ABOVE
ALL ORDERING PERIODS (YEARS 1-5)
Item No.
0003AF
Firm Fixed Price Quantity U/I Unit Price Amount
LO
CLIN ACRN ACRN Total
0003AF AA
NSN: 2840-01-528-4199 LR
PCO NEGOTIATED OVER AND ABOVE
FRAME,FRONT,AIRCRAF
Over and Above costs shall include, but are not limited for the work not covered by the High Level Remanufacture Producures in accordance with SOW para 1.3.3. All over and above work requests shall be submitted and obtain approval from the PCO prior to peforming any work in accordance with the procedures in DFARS 252.217-7028.
Associated Document(s) Line Item(s)
FD20301902660 01 0003
Priority: R
Limitations of Liability: High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
F118 FRONT FRAME REMANUFACTURE LEVEL: HIGH- PLUS INFORMATIONAL CLIN
BASIC YEAR
Item No.
Firm Fixed Price
GROUP STOCK NO P/N CAGE
Group 001 Input 2840-01-531-1394 LR 9545M13G42 Or
2840-01-531-1394 LR 9545M13G44 Or 2840-01-531-1394 LR 9545M13G46 Or
GROUP STOCK NO P/N CAGE
Group 001 Output 2840-01-528-4199 LR 9545M13G47
NSN: 2840-01-528-4199 LR
FRAME,FRONT,AIRCRAF
Air flow through struts provides deicing air, houses scavenge & oil supply tubes, & vertical engine mounts. High-Plus Level Remanufacture Producures in accordance with SOW para 1.3.3.
17-4PH Stainless Steel Associated Document(s) Line Item(s)
FD20301902660 01 0002
F118 FRONT FRAME REMANUFACTURE LEVEL: HIGH- PLUS INFORMATIONAL CLIN
BASIC YEAR
Priority: R
F118 FRONT FRAME REMANUFACTURE LEVEL: HIGH PLUS
BASIC YEAR
Item No.
0004AA
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
0004AA AA
GROUP STOCK NO P/N CAGE
Group 001 Input 2840-01-531-1394 LR 9545M13G42 Or
2840-01-531-1394 LR 9545M13G44 Or 2840-01-531-1394 LR 9545M13G45 Or 2840-01-531-1394 LR 9545M13G46 Or
GROUP STOCK NO P/N CAGE
Group 001 Output 2840-01-528-4199 LR 9545M13G47
NSN: 2840-01-528-4199 LR
REMANUFACTURE
FRAME,FRONT,AIRCRAF
Air flow through struts provides deicing air, houses scavenge & oil supply tubes, & vertical engine mounts. High-Plus Level Remanufacture Producures in accordance with SOW para 1.3.3.
17-4PH Stainless Steel Associated Document(s) Line Item(s)
FD20301902660 01 0003
Priority: R
Limitations of Liability: High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Physical Item Markings:
Special Marking Instructions Below
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 AAB Account 09 - Serviceable Stock Type / Ship To Quantity (U/I) Req No / Pri
Required
F118 FRONT FRAME REMANUFACTURE LEVEL: HIGH PLUS
BASIC YEAR
A SW3211 1 EA 1ea per 90 Flow Days
Proposed Delivery
A SW3211 1 EA
Special Item Marking Instructions: The bag and tag approach will satisty the Item Unique Identification (IUID) Requirement and is the ONLY authorized marking method.
F118 FRONT FRAME REMANUFACTURE LEVEL: HIGH PLUS
ORDERING PERIOD (YEAR 2) 1 JUNE 2021 - 31 MAY 2022
Item No.
0004AB
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
EA To be Determined
CLIN ACRN ACRN Total
0004AB AA
GROUP STOCK NO P/N CAGE
Group 001 Input 2840-01-531-1394 LR 9545M13G42 Or
2840-01-531-1394 LR 9545M13G44 Or 2840-01-531-1394 LR 9545M13G45 Or 2840-01-531-1394 LR 9545M13G46 Or
GROUP STOCK NO P/N CAGE
Group 001 Output 2840-01-528-4199 LR 9545M13G47
NSN: 2840-01-528-4199 LR
REMANUFACTURE
FRAME,FRONT,AIRCRAF
Air flow through struts provides deicing air, houses scavenge & oil supply tubes, & vertical engine mounts. High-Plus Level Remanufacture Producures in accordance with SOW para 1.3.3.
17-4PH Stainless Steel Associated Document(s) Line Item(s)
FD20301902660 01 0002
Priority: R
Limitations of Liability: High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Physical Item Markings:
Special Marking Instructions Below
F118 FRONT FRAME REMANUFACTURE LEVEL: HIGH PLUS
ORDERING PERIOD (YEAR 2) 1 JUNE 2021 - 31 MAY 2022
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 AAB Account 09 - Serviceable Stock Type / Ship To Quantity (U/I) Req No / Pri
Required Delivery
A SW3211 EA 1ea per 90 Flow Days
Proposed Delivery
A SW3211 EA
Special Item Marking Instructions: The bag and tag approach will satisty the Item Unique Identification (IUID) Requirement and is the ONLY authorized marking method.
F118 FRONT FRAME REMANUFACTURE LEVEL: HIGH PLUS
ORDERING PERIOD (YEAR 2) 1 JUNE 2022 - 31 MAY 2023
Item No.
0004AC
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
EA To be Determined
CLIN ACRN ACRN Total
0004AC AA
GROUP STOCK NO P/N CAGE
Group 001 Input 2840-01-531-1394 LR 9545M13G42 Or
2840-01-531-1394 LR 9545M13G44 Or 2840-01-531-1394 LR 9545M13G45 Or 2840-01-531-1394 LR 9545M13G46 Or
GROUP STOCK NO P/N CAGE
Group 001 Output 2840-01-528-4199 LR 9545M13G47
NSN: 2840-01-528-4199 LR
REMANUFACTURE
FRAME,FRONT,AIRCRAF
Air flow through struts provides deicing air, houses scavenge & oil supply tubes, & vertical engine mounts. High-Plus Level Remanufacture Producures in accordance with SOW para 1.3.3.
17-4PH Stainless Steel Associated Document(s) Line Item(s)
FD20301902660 01 0002
Priority: R
Limitations of Liability: High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF
F118 FRONT FRAME REMANUFACTURE LEVEL: HIGH PLUS
ORDERING PERIOD (YEAR 2) 1 JUNE 2022 - 31 MAY 2023
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:
Special Marking Instructions Below
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 AAB Account 09 - Serviceable Stock Type / Ship To Quantity (U/I) Req No / Pri
Required Delivery
A SW3211 EA 1ea per 90 Flow Days
Proposed Delivery
A SW3211 EA
Special Item Marking Instructions: The bag and tag approach will satisty the Item Unique Identification (IUID) Requirement and is the ONLY authorized marking method.
F118 FRONT FRAME REMANUFACTURE LEVEL: HIGH PLUS
ORDERING PERIOD (YEAR 3) 1 JUNE 2023 - 31 MAY 2024
Item No.
0004AD
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
EA To be Determined
CLIN ACRN ACRN Total
0004AD AA
GROUP STOCK NO P/N CAGE
Group 001 Input 2840-01-531-1394 LR 9545M13G42 Or
2840-01-531-1394 LR 9545M13G44 Or 2840-01-531-1394 LR 9545M13G45 Or 2840-01-531-1394 LR 9545M13G46 Or
GROUP STOCK NO P/N CAGE
Group 001 Output 2840-01-528-4199 LR 9545M13G47
NSN: 2840-01-528-4199 LR
REMANUFACTURE
FRAME,FRONT,AIRCRAF
Air flow through struts provides deicing air, houses scavenge & oil supply tubes, & vertical engine mounts. High-Plus Level Remanufacture Producures in accordance with SOW para 1.3.3.
17-4PH Stainless Steel Associated Document(s) Line Item(s)
F118 FRONT FRAME REMANUFACTURE LEVEL: HIGH PLUS
ORDERING PERIOD (YEAR 3) 1 JUNE 2023 - 31 MAY 2024
FD20301902660 01 0002
Priority: R
Limitations of Liability: High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Physical Item Markings:
Special Marking Instructions Below
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 AAB Account 09 - Serviceable Stock Type / Ship To Quantity (U/I) Req No / Pri
Required Delivery
A SW3211 EA 1ea per 90 Flow Days
Proposed Delivery
A SW3211 EA
Special Item Marking Instructions: The bag and tag approach will satisty the Item Unique Identification (IUID) Requirement and is the ONLY authorized marking method.
F118 FRONT FRAME REMANUFACTURE LEVEL: HIGH PLUS
ORDERING PERIOD (YEAR 4) 1 JUNE 2024 - 31 MAY 2025
Item No.
0004AE
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
EA To be Determined
CLIN ACRN ACRN Total
0004AE AA
GROUP STOCK NO P/N CAGE
Group 001 Input 2840-01-531-1394 LR 9545M13G42 Or
2840-01-531-1394 LR 9545M13G44 Or 2840-01-531-1394 LR 9545M13G45 Or 2840-01-531-1394 LR 9545M13G46 Or
F118 FRONT FRAME REMANUFACTURE LEVEL: HIGH PLUS
ORDERING PERIOD (YEAR 4) 1 JUNE 2024 - 31 MAY 2025
Group 001 Output 2840-01-528-4199 LR 9545M13G47
NSN: 2840-01-528-4199 LR
REMANUFACTURE
FRAME,FRONT,AIRCRAF
Air flow through struts provides deicing air, houses scavenge & oil supply tubes, & vertical engine mounts. High-Plus Level Remanufacture Producures in accordance with SOW para 1.3.3.
17-4PH Stainless Steel Associated Document(s) Line Item(s)
FD20301902660 01 0002
Priority: R
Limitations of Liability: High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Physical Item Markings:
Special Marking Instructions Below
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 AAB Account 09 - Serviceable Stock Type / Ship To Quantity (U/I) Req No / Pri
Required Delivery
A SW3211 EA 1ea per 90 Flow Days
Proposed Delivery
A SW3211 EA
Special Item Marking Instructions: The bag and tag approach will satisty the Item Unique Identification (IUID) Requirement and is the ONLY authorized marking method.
F118 FRONT FRAME REMANUFACTURE LEVEL: HIGH - PLUS OVER AND ABOVE
ALL ORDERING PERIODS (YEARS 1-5)
Item No.
0004AF
Firm Fixed Price Quantity U/I Unit Price Amount
LO
CLIN ACRN ACRN Total
F118 FRONT FRAME REMANUFACTURE LEVEL: HIGH - PLUS OVER AND ABOVE
ALL ORDERING PERIODS (YEARS 1-5)
0004AF AA
NSN: 2840-01-528-4199 LR
PCO NEGOTIATED OVER AND ABOVE
FRAME,FRONT,AIRCRAF
Over and Above costs shall include, but are not limited for the work not covered by the High-Plus Level Remanufacture Producures in accordance with SOW para 1.3.3. All over and above work requests shall be submitted and obtain approval from the PCO prior to peforming any work in accordance with the procedures in DFARS 252.217-7028.
Associated Document(s) Line Item(s)
FD20301902660 01 0004
Priority: R
Limitations of Liability: High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
DATA IAW DD 1423 CDRLs
ALL ORDERING PERIODS (YEARS 1-5)
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced
CLIN ACRN ACRN Total
0005 AA
REMANUFACTURE
Contract Data Requirements List (CDRLs) IAW DD Form 1423-1 - Note: This shall not be waived.
Associated Document(s) Line Item(s)
FD20301700680 0003
Priority: R
Limitations of Liability: High Value Item
Inspection: Destination Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: CDRLs will be inspected for quantity by the customer at DESTINATION. DCMA will accet for QUANTITY at Origin.
Trade Agreement Act
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 AAB Account 09 - Serviceable Stock
DATA IAW DD 1423 CDRLs
ALL ORDERING PERIODS (YEARS 1-5)
Type / Ship To Quantity (U/I) Req No / Pri
Required Delivery
A SW3211 LO IAW Performance Work Stat
Proposed Delivery
A SW3211 LO
SHIP TO / PLACE OF PERFORMANCE
TYPE/CODE: A SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
TINKER AFB OK 73145-8000
USA
MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)
AWARD NUMBER:
CONTRACT CLAUSES
252.203-7000 REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALS
(SEP 2011)
(IAW DFARS 203.171-4(a), DFARS 212.301(f)(ii))
252.204-7018 PROHIBITION ON THE ACQUISITION OF COVERED DEFENSE
TELECOMMUNICATIONS EQUIPMENT OR SERVICES (DEC 2019)
(IAW DFARS 204.2105(c))
252.205-7000 PROVISION OF INFORMATION TO COOPERATIVE AGREEMENT HOLDERS
(DEC 1991)
(IAW DFARS 205.470, DFARS 212.301(f)(x))
52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR
EXECUTIVE ORDERS--COMMERCIAL ITEMS (OCT 2019)
(IAW FAR 12.301(b)(4))
(a) The Contractor shall comply with the following Federal Acquisition Regulation (FAR) clauses, which are incorporated in this contract by reference, to implement provisions of law or Executive orders applicable to acquisitions of commercial items:
(1) 52.203-19,Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements (Jan 2017) (section 743 of Division E, Title VII, of the Consolidated and Further Continuing Appropriations Act, 2015 (Pub. L. 113-235) and its successor provisions in subsequent appropriations acts (and as extended in continuing resolutions)).
(2) 52.204-23, Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab and Other Covered Entities (Jul 2018) (Section 1634 of Pub. L. 115-91).
(3) 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment. (AUG 2019) (Section 89(a)(1)(A) of Pub. L. 115-232).
(4) 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (Nov 2015)
(5) 52.233-3, Protest After Award (AUG 1996) (31 U.S.C. 3553).
(6) 52.233-4, Applicable Law for Breach of Contract Claim (OCT 2004) (Public Laws 108-77, 108-78 (19 U.S.C.
3805 note)).
(b) The Contractor shall comply with the FAR clauses in this paragraph (b) that the Contracting Officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial items:
[Contracting Officer check as appropriate.] __X __ (1) 52.203-6, Restrictions on Subcontractor Sales to the Government (Sep…
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