FA812219R0010.pdf

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

FD20301801095

5. SOLICITATION NUMBER

FA8122-19-R-0010

6. SOLICITATION ISSUE DATE

11 APR 2019

b. TELEPHONE NUMBER (No collect calls)

(405 ) 734 -4615 ext.

2. CONTRACT NO.

7. FOR SOLICITATION

INFORMATION CALL

3. AWARD/EFFECTIVE DATE

4. ORDER NUMBER

a. NAME

Genevie Lopez

8. OFFER DUE DATE/LOCAL

TIME

13MAY2019 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) 1500 :

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: Genevie Lopez/AFSC/PZAAB genevie.lopez@us.af.mil Phone: (405) 734- 4615 No Collect Calls

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

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 90 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

X

25. ACCOUNTING AND APPROPRIATION DATA SEE FUNDS SCHEDULE

X

SCD:B

EFT:T

Total

STANDARD FORM 1449 (REV. 2/2012) BACK

COMPUTER GENERATED 4/11/2019, 11:19 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

FA8122-19-R-0010

SUPPLIES OR SERVICES AND PRICES/COSTS

The contractor shall furnish all required labor, facilities, equipment and material to accomplish overhaul, repair and/or modification, test, packing, preservation, and packaging, and return to the Government in a completely serviceable condition the items listed in Section B. (Part I – The Schedule).

This is a requirement’s contract for the repair of the J85 bearings as specified in the attachments and this schedule. 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 repair. 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 requirement will have a one year ordering period with four-one year options.

The Government is in the process of developing repair capability or these items. As the repair process is established assets will be brought in house to be repaired organically and this contract will be used to repair assets beyond the capacity or capability of the Government.

DELIVERY: As mentioned above, the BEQs set forth in Section B of this solicitation represent the estimated total ANNUAL quantities the Government expect to generate and place orders for repair. Each Line Item in Section B lists the BEQs for each NSN for the specified ordering periods, although the actual Delivery Schedule will be established on each issued Delivery Order with a required delivery of: 40% (qty) of delivery order assets repaired in 30 days of acceptance and receipt of reparable assets, then the additional 30% (qty) within 60 days, and the final 30% (qty) within 90 days of assets receipt.

See the following example:

--Delivery Order 0001 Issued 15 Feb 2019.

--Receipt of Assets on 01 Mar 2019.

Item No.

Quantity U/I Unit Price Amount

55 EA $ 100.00 $ 5,500.00

Required Delivery Type / Ship To Quantity (U/I) On or Before

A SW3211 22 EA 01 Apr 2019 A SW3211 17 EA 01 May 2019 A SW3211 16 EA 01 Jun 2019

BASIC YEAR

BASIC YEAR - REPAIR/ OVERHAUL J85 ENGINE BEARINGS

Item No.

Firm Fixed Price

BASIC YEAR - REPAIR/ OVERHAUL J85 ENGINE BEARINGS

Best Estimated Qty

U/I Unit Price Estimated Total Price

96 EA

CLIN ACRN ACRN Total

0001 AA

GROUP STOCK NO P/N CAGE

Group 001 Alternate 3110-00-180-7307 OK 5014T13P02 And/Or

3110-01-038-9887 OK 5039T58P01 And/Or

NSN: 3110-01-253-3236 OK

BEARING,ROLLER,CYLI

Reduce Friction Steele Composite Manufacturer Part Number 09111 5014T13P06 Associated Document(s) Line Item(s)

FD20301801095 0001

Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WIDE AREA WORK FLOW (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 9001-2000 OR EQUIVALENT

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 PAA Acct 09 Serviceable Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3211 96 EA *1 CAL Year

Proposed Delivery

A SW3211 96 EA

DELIVERY: Each Line Item lists the BEQs for each NSN for the specified ordering periods, although the actual Delivery Schedule will be established on each issued Delivery Order with a required delivery of: 40% (qty) of delivery order assets repaired in 30 days of acceptance and receipt of reparable assets, then the additional 30% (qty) within 60 days, and the final 30% (qty) within 90 days of assets receipt.

BASIC YEAR - REPAIR/OVERHAUL OF J85 ENGINE BEARINGS

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

110 EA

CLIN ACRN ACRN Total

0002 AA

GROUP STOCK NO P/N CAGE

Group 001 Alternate 3110-00-400-4409 OK 4004T19P02

3110-00-901-2090 OK 4004T19P01

NSN: 3110-01-359-7143 OK

BEARING,BALL,ANNULA

Bearing supports bevel gearshaft when installed into Power Take Off assembly. The size/deimension information:

Bearing outer diameter is 4.3307 inches by .6299 inches at wides point.

Manufacturer Part Number Alt Part Number 09111 5045T46P02 5045T46P01 Associated Document(s) Line Item(s)

FD20301801095 0002

Priority: R

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.)

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 PAA Acct 09 Serviceable Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3211 110 EA *1 CAL Year

Proposed Delivery

A SW3211 110 EA

DELIVERY: Each Line Item lists the BEQs for each NSN for the specified ordering periods, although the actual Delivery Schedule will be established on each issued Delivery Order with a required delivery of: 40% (qty) of delivery order assets repaired in 30 days of acceptance and

BASIC YEAR - REPAIR/OVERHAUL OF J85 ENGINE BEARINGS

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

127 EA

CLIN ACRN ACRN Total

0003 AA

NSN: 3110-00-618-5880 OK

BEARING,ROLLER,CYLI

Support internal gearshaft assembly in Powertakeoff assembly Roller and Rings SAE 52100 Steel, cage is bronze with silver plated AMS2412 Manufacturer Part Number 09111 327B430P1 Associated Document(s) Line Item(s)

FD20301801095 0003

Priority: R

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.)

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 PAA Acct 09 Serviceable Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3211 127 EA *1 CAL Year

Proposed Delivery

A SW3211 127 EA

DELIVERY: Each Line Item lists the BEQs for each NSN for the specified ordering periods, although the actual Delivery Schedule will be established on each issued Delivery Order with a required delivery of: 40% (qty) of delivery order assets repaired in 30 days of acceptance and

BASIC YEAR - REPAIR/OVERHAUL OF J85 ENGINE BEARINGS

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

20 EA

CLIN ACRN ACRN Total

0004 AA

NSN: 3110-00-825-4869 OK

BEARING,BALL,ANNULA

Bearing supports internal position of Axis D gearshaft Rings and Balls- SAE 52100, Cage-Bronze with silver plate AMS 2412 Manufacturer Part Number 09111 327B622P1 Associated Document(s) Line Item(s)

FD20301801095 0004

Priority: R

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.)

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 PAC Acct 09 Serviceable Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3211 20 EA *1 CAL Year

Proposed Delivery

A SW3211 20 EA

DELIVERY: Each Line Item lists the BEQs for each NSN for the specified ordering periods, although the actual Delivery Schedule will be established on each issued Delivery Order with a required delivery of: 40% (qty) of delivery order assets repaired in 30 days of acceptance and

BASIC YEAR - REPAIR/OVERHAUL OF J85 ENGINE BEARINGS

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Total Estimated Cost

39 EA

CLIN ACRN ACRN Total

0005 AA

NSN: 3110-00-825-6048 OK

BEARING,ROLLER,CYLI

Bearing supports internal position of Axis A gearshaft Roller and Rings- SAE 52100 Steel, Cage-Bronze with silver plate AMS 2412 Manufacturer Part Number 09111 841B585P1 Associated Document(s) Line Item(s)

FD20301801095 0005

Priority: R

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.)

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 PAA Acct 09 Serviceable Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3211 39 EA *1 CAL Year

Proposed Delivery

A SW3211 39 EA

DELIVERY: Each Line Item lists the BEQs for each NSN for the specified ordering periods, although the actual Delivery Schedule will be established on each issued Delivery Order with a required delivery of: 40% (qty) of delivery order assets repaired in 30 days of acceptance and

BASIC YEAR - REPAIR/OVERHAUL OF J85 ENGINE BEARINGS

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

30 EA

CLIN ACRN ACRN Total

0006 AA

NSN: 3110-00-826-5078 OK

BEARING,ROLLER,CYLI

Bearing supports internal position of Axis F gearshaft.

Roller and rings- SAE 52100 steel, Cage-bronze with silver plate AMS 2412.

Manufacturer Part Number 09111 841B772P1 Associated Document(s) Line Item(s)

FD20301801095 0006

Priority: R

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.)

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 PAA Acct 09 Serviceable Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3211 30 EA *1 CAL Year

Proposed Delivery

A SW3211 30 EA

DELIVERY: Each Line Item lists the BEQs for each NSN for the specified ordering periods, although the actual Delivery Schedule will be established on each issued Delivery Order with a required delivery of: 40% (qty) of delivery order assets repaired in 30 days of acceptance and

BASIC YEAR - REPAIR/OVERHAUL OF J85 ENGINE BEARINGS

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

64 EA

CLIN ACRN ACRN Total

0007 AA

GROUP STOCK NO P/N CAGE

Group 001 Alternate 3110-00-826-5079 OK 841B584P1 And/Or

NSN: 3110-00-989-8932 OK

BEARING,ROLLER,CYLI

Bearing supports internal position of Axis B gearshaft Rollers- AMS 6440 or AMS 6444, Rings- AMS 6441, Cage- AMS 4616 with silver plate AMS 2412 Manufacturer Part Number 09111 4002T82P01 Associated Document(s) Line Item(s)

FD20301801095 0007

Priority: R

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.)

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 PAA Acct 09 Serviceable Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3211 64 EA *1 CAL Year

Proposed Delivery

A SW3211 64 EA

DELIVERY: Each Line Item lists the BEQs for each NSN for the specified ordering periods, although the actual Delivery Schedule will be established on each issued Delivery Order with a required delivery of: 40% (qty) of delivery order assets repaired in 30 days of acceptance and

BASIC YEAR - REPAIR/OVERHAUL OF J85 ENGINE BEARINGS

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

162 EA

CLIN ACRN ACRN Total

0008 AA

GROUP STOCK NO P/N CAGE

Group 001 Alternate 3110-00-928-2285 OK 4003T99P01 And/Or

NSN: 3110-01-053-8959 OK

BEARING,BALL,ANNULA

Bearing installed on engine number 2 position Ring and Ball- B50TF103 Steel, Cage- AMS 6414 with Silver plating AMS 2412 Manufacturer Part Number 09111 5040T17P01 Associated Document(s) Line Item(s)

FD20301801095 0008

Priority: R

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.)

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

Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3211 162 EA *1 CAL Year

Proposed Delivery

A SW3211 162 EA

DELIVERY: Each Line Item lists the BEQs for each NSN for the specified ordering periods, although the actual Delivery Schedule will be established on each issued Delivery Order with a required delivery of: 40% (qty) of delivery order assets repaired in 30 days of acceptance and

BASIC YEAR - REPAIR/OVERHAUL OF J85 ENGINE BEARINGS

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

22 EA

CLIN ACRN ACRN Total

0009 AA

NSN: 3110-01-295-5754 OK

BEARING, BALL

Bearing: OD is 1.0236/1" x .315/.310" at widest pt. It supports Axis E on the gearshaft and is made of stainless steel.

ELIN b013 Manufacturer Part Number Alt Part Number 09111 5053T80P01 5053T80P04 Associated Document(s) Line Item(s)

FD20301801095 0009

Priority: R

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.)

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 PAA Acct 09 Serviceable Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3211 22 EA *1 CAL Year

Proposed Delivery

A SW3211 22 EA

DELIVERY: Each Line Item lists the BEQs for each NSN for the specified ordering periods, although the actual Delivery Schedule will be established on each issued Delivery Order with a required delivery of: 40% (qty) of delivery order assets repaired in 30 days of acceptance and

BASIC YEAR - REPAIR/OVERHAUL OF J85 ENGINE BEARINGS

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

7 EA

CLIN ACRN ACRN Total

0010 AA

GROUP STOCK NO P/N CAGE

Group 001 Alternate 3110-01-304-6086 OK 6051T60P01 And/Or

NSN: 3110-01-278-2945 OK

BEARING,ROLLER,CYLI

This roller bearing supports the compressor rotor front spool while the engine is in operation.

GE spec C050T56 (M50 tool steel).

Manufacturer Part Number 09111 6051T94P01 Associated Document(s) Line Item(s)

FD20301801095 0010

Priority: R

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.)

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 PAA Acct 09 Serviceable Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3211 7 EA *1 CAL Year

Proposed Delivery

A SW3211 7 EA

DELIVERY: Each Line Item lists the BEQs for each NSN for the specified ordering periods, although the actual Delivery Schedule will be established on each issued Delivery Order with a required delivery of: 40% (qty) of delivery order assets repaired in 30 days of acceptance and

BASIC YEAR - REPAIR/OVERHAUL OF J85 ENGINE BEARINGS

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

142 EA

CLIN ACRN ACRN Total

0011 AA

NSN: 3110-00-618-1388 OK

BEARING,BALL,ANNULA

Bearing used in support of internal gearshaft assembly of Power Takeoff assembly Ball, Rings-SAE52100 Steel, Cage-Bronze with silver plated AMS 2412 Manufacturer Part Number 09111 327B431P1 Associated Document(s) Line Item(s)

FD20301801095 0011

Priority: R

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.)

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 PAA Acct 09 Serviceable Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3211 142 EA *1 CAL Year

Proposed Delivery

A SW3211 142 EA

DELIVERY: Each Line Item lists the BEQs for each NSN for the specified ordering periods, although the actual Delivery Schedule will be established on each issued Delivery Order with a required delivery of: 40% (qty) of delivery order assets repaired in 30 days of acceptance and

BASIC YEAR - REPAIR/OVERHAUL OF J85 ENGINE BEARINGS

Item No.

Firm Fixed Price Best Estimated Qty

U/I Estimated Unit Price Estimated Total Price

1 LO Not Separately Priced Not Separately Priced

CLIN ACRN ACRN Total

0012 AA

Data CDRLS IAW CDRLs and DIDs as below:

CLIN 0012 – 4012

DATA AND REPORTING

Provide data reporting in accordance with DD Form 1423-1 [CDRLs, Contract Data Requirements List] and DD Form 1664 [DIDs, Data Item Description] for reports as detailed below (IAW SOW para 1.10):

CDRL Report Frequency Reference

A001 CAVAF/GovernmentFurnished Material Report

Daily (Data to be current w/in 24 hrs of occurrence)

DI-MGMT-81634C

PWS PARA 1.6.6,1.8.3,1.8.5 &

1.10

A002 Contract Depot Maintenance Production Report (CDM)

Monthly DI-PSSS-81995

PWS PARA 1.7 & 1.10

A003 CEMS Reporting Daily (Data to be current w/in 24 hrs of occurrence)

DI-MGMT-81324C

PWs PARA 1.6.6, 1.10

TO 00-25-254-1 &

TO 00-25-254-2

A004 Deficiency Report (DR) As Required DI-PSSS-81535A

PWS PARA 1.9.5 & 1.10

TO 00-35D-54

A005 Report of Shipping and Packaging Discrepancy (WEBSDR)

As Required DI-MGMT-80503

PWS PARA 1.6.6,1.8.1 & 1.10

(WEBSDR)

TO 00-35D-54

A006 Government Property Inventory Report

Annually DI-MGMT-80441C

Associated Document(s) Line Item(s)

FD20301801095 0012

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 PAB Acct 09 Serviceable Type / Ship To Quantity (U/I) *ARO IAW individual CDRL instructions

Req No / Pri

Required Delivery

A SW3211 1 LO *30 Calendar Days

Proposed Delivery

A SW3211 1 LO

OPTION YEAR I

OPTION YEAR I- REPAIR/ OVERHAUL J85 ENGINE BEARINGS

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

99 EA

CLIN ACRN ACRN Total

1001 AA

GROUP STOCK NO P/N CAGE

Group 001 Alternate 3110-00-180-7307 OK 5014T13P02 And/Or

3110-01-038-9887 OK 5039T58P01 And/Or

NSN: 3110-01-253-3236 OK

BEARING,ROLLER,CYLI

Reduce Friction Steele Composite Manufacturer Part Number 09111 5014T13P06 Associated Document(s) Line Item(s)

FD20301801095 0001

Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WIDE AREA WORK FLOW (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.)

OPTION YEAR I- REPAIR/ OVERHAUL J85 ENGINE BEARINGS

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 PAA Acct 09 Serviceable Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3211 99 EA *1 CAL Year

Proposed Delivery

A SW3211 99 EA

DELIVERY: Each Line Item lists the BEQs for each NSN for the specified ordering periods, although the actual Delivery Schedule will be established on each issued Delivery Order with a required delivery of: 40% (qty) of delivery order assets repaired in 30 days of acceptance and

OPTION YEAR I- REPAIR/OVERHAUL OF J85 ENGINE BEARINGS

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

107 EA

CLIN ACRN ACRN Total

1002 AA

GROUP STOCK NO P/N CAGE

Group 001 Alternate 3110-00-400-4409 OK 4004T19P02

3110-00-901-2090 OK 4004T19P01

NSN: 3110-01-359-7143 OK

BEARING,BALL,ANNULA

Bearing supports bevel gearshaft when installed into Power Take Off assembly. The size/deimension information: Bearing outer diameter is 4.3307 inches by .6299 inches at wides point.

Manufacturer Part Number Alt Part Number 09111 5045T46P02 5045T46P01 Associated Document(s) Line Item(s)

FD20301801095 0002

Priority: R

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.)

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 PAA Acct 09 Serviceable Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3211 107 EA *1 CAL Year

Proposed Delivery

A SW3211 107 EA

DELIVERY: Each Line Item lists the BEQs for each NSN for the specified ordering periods, although the actual Delivery Schedule will be established on each issued Delivery Order with a required delivery of: 40% (qty) of delivery order assets repaired in 30 days of acceptance and

OPTION YEAR I - REPAIR/OVERHAUL OF J85 ENGINE BEARINGS

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

125 EA

CLIN ACRN ACRN Total

1003 AA

NSN: 3110-00-618-5880 OK

BEARING,ROLLER,CYLI

Support internal gearshaft assembly in Powertakeoff assembly Roller and Rings SAE 52100 Steel, cage is bronze with silver plated AMS2412 Manufacturer Part Number 09111 327B430P1 Associated Document(s) Line Item(s)

FD20301801095 0003

Priority: R

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.)

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 PAA Acct 09 Serviceable Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3211 125 EA *1 CAL Year

Proposed Delivery

A SW3211 125 EA

DELIVERY: Each Line Item lists the BEQs for each NSN for the specified ordering periods, although the actual Delivery Schedule will be established on each issued Delivery Order with a required delivery of: 40% (qty) of delivery order assets repaired in 30 days of acceptance and

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

9 EA

CLIN ACRN ACRN Total

1004 AA

NSN: 3110-00-825-4869 OK

BEARING,BALL,ANNULA

Bearing supports internal position of Axis D gearshaft Rings and Balls- SAE 52100, Cage-Bronze with silver plate AMS 2412 Manufacturer Part Number 09111 327B622P1 Associated Document(s) Line Item(s)

FD20301801095 0004

Priority: R

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.)

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 PAC Acct 09 Serviceable Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3211 9 EA *1 CAL Year

Proposed Delivery

A SW3211 9 EA

DELIVERY: Each Line Item lists the BEQs for each NSN for the specified ordering periods, although the actual Delivery Schedule will be established on each issued Delivery Order with a required delivery of: 40% (qty) of delivery order assets repaired in 30 days of acceptance and

Firm Fixed Price Best Estimated Qty

U/I Unit Price Total Estimated Cost

41 EA

CLIN ACRN ACRN Total

1005 AA

NSN: 3110-00-825-6048 OK

BEARING,ROLLER,CYLI

Bearing supports internal position of Axis A gearshaft Roller and Rings- SAE 52100 Steel, Cage-Bronze with silver plate AMS 2412 Manufacturer Part Number 09111 841B585P1 Associated Document(s) Line Item(s)

FD20301801095 0005

Priority: R

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.)

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 PAA Acct 09 Serviceable Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3211 41 EA *1 CAL Year

Proposed Delivery

A SW3211 41 EA

DELIVERY: Each Line Item lists the BEQs for each NSN for the specified ordering periods, although the actual Delivery Schedule will be established on each issued Delivery Order with a required delivery of: 40% (qty) of delivery order assets repaired in 30 days of acceptance and

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

26 EA

CLIN ACRN ACRN Total

1006 AA

NSN: 3110-00-826-5078 OK

BEARING,ROLLER,CYLI

Bearing supports internal position of Axis F gearshaft.

Roller and rings- SAE 52100 steel, Cage-bronze with silver plate AMS 2412.

Manufacturer Part Number 09111 841B772P1 Associated Document(s) Line Item(s)

FD20301801095 0006

Priority: R

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.)

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 PAA Acct 09 Serviceable Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3211 26 EA *1 CAL Year

Proposed Delivery

A SW3211 26 EA

DELIVERY: Each Line Item lists the BEQs for each NSN for the specified ordering periods, although the actual Delivery Schedule will be established on each issued Delivery Order with a required delivery of: 40% (qty) of delivery order assets repaired in 30 days of acceptance and

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

50 EA

CLIN ACRN ACRN Total

1007 AA

GROUP STOCK NO P/N CAGE

Group 001 Alternate 3110-00-826-5079 OK 841B584P1 And/Or

NSN: 3110-00-989-8932 OK

BEARING,ROLLER,CYLI

Bearing supports internal position of Axis B gearshaft Rollers- AMS 6440 or AMS 6444, Rings- AMS 6441, Cage- AMS 4616 with silver plate AMS 2412 Manufacturer Part Number 09111 4002T82P01 Associated Document(s) Line Item(s)

FD20301801095 0007

Priority: R

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.)

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 PAA Acct 09 Serviceable Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3211 50 EA *1 CAL Year

Proposed Delivery

A SW3211 50 EA

DELIVERY: Each Line Item lists the BEQs for each NSN for the specified ordering periods, although the actual Delivery Schedule will be established on each issued Delivery Order with a required delivery of: 40% (qty) of delivery order assets repaired in 30 days of acceptance and

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

166 EA

CLIN ACRN ACRN Total

1008 AA

GROUP STOCK NO P/N CAGE

Group 001 Alternate 3110-00-928-2285 OK 4003T99P01 And/Or

NSN: 3110-01-053-8959 OK

BEARING,BALL,ANNULA

Bearing installed on engine number 2 position Ring and Ball- B50TF103 Steel, Cage- AMS 6414 with Silver plating AMS 2412 Manufacturer Part Number 09111 5040T17P01 Associated Document(s) Line Item(s)

FD20301801095 0008

Priority: R

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.)

OPTION YEAR I- REPAIR/OVERHAUL OF J85 ENGINE BEARINGS

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

Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3211 166 EA *1 CAL Year

Proposed Delivery

A SW3211 166 EA

DELIVERY: Each Line Item lists the BEQs for each NSN for the specified ordering periods, although the actual Delivery Schedule will be established on each issued Delivery Order with a required delivery of: 40% (qty) of delivery order assets repaired in 30 days of acceptance and

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

22 EA

CLIN ACRN ACRN Total

1009 AA

NSN: 3110-01-295-5754 OK

BEARING, BALL

Bearing: OD is 1.0236/1" x .315/.310" at widest pt. It supports Axis E on the gearshaft and is made of stainless steel.

ELIN b013 Manufacturer Part Number Alt Part Number 09111 5053T80P01 5053T80P04 Associated Document(s) Line Item(s)

FD20301801095 0009

Priority: R

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.)

OPTION YEAR I- REPAIR/OVERHAUL OF J85 ENGINE BEARINGS

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 PAA Acct 09 Serviceable Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3211 22 EA *1 CAL Year

Proposed Delivery

A SW3211 22 EA

DELIVERY: Each Line Item lists the BEQs for each NSN for the specified ordering periods, although the actual Delivery Schedule will be established on each issued Delivery Order with a required delivery of: 40% (qty) of delivery order assets repaired in 30 days of acceptance and

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

7 EA

CLIN ACRN ACRN Total

1010 AA

GROUP STOCK NO P/N CAGE

Group 001 Alternate 3110-01-304-6086 OK 6051T60P01 And/Or

NSN: 3110-01-278-2945 OK

BEARING,ROLLER,CYLI

This roller bearing supports the compressor rotor front spool while the engine is in operation.

GE spec C050T56 (M50 tool steel).

Manufacturer Part Number 09111 6051T94P01 Associated Document(s) Line Item(s)

FD20301801095 0010

Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF

OPTION YEAR I- REPAIR/OVERHAUL OF J85 ENGINE BEARINGS

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.)

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 PAA Acct 09 Serviceable Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3211 7 EA *1 CAL Year

Proposed Delivery

A SW3211 7 EA

DELIVERY: Each Line Item lists the BEQs for each NSN for the specified ordering periods, although the actual Delivery Schedule will be established on each issued Delivery Order with a required delivery of: 40% (qty) of delivery order assets repaired in 30 days of acceptance and

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

137 EA

CLIN ACRN ACRN Total

1011 AA

NSN: 3110-00-618-1388 OK

BEARING,BALL,ANNULA

Bearing used in support of internal gearshaft assembly of Power Takeoff assembly Ball, Rings-SAE52100 Steel, Cage-Bronze with silver plated AMS 2412 Manufacturer Part Number 09111 327B431P1 Associated Document(s) Line Item(s)

FD20301801095 0011

Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF

OPTION YEAR I - REPAIR/OVERHAUL OF J85 ENGINE BEARINGS

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.)

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 PAA Acct 09 Serviceable Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3211 137 EA *1 CAL Year

Proposed Delivery

A SW3211 137 EA

DELIVERY: Each Line Item lists the BEQs for each NSN for the specified ordering periods, although the actual Delivery Schedule will be established on each issued Delivery Order with a required delivery of: 40% (qty) of delivery order assets repaired in 30 days of acceptance and

Firm Fixed Price Best Estimated Qty

U/I Estimated Unit Price Estimated Total Price

1 LO Not Separately Priced Not Separately Priced

CLIN ACRN ACRN Total

1012 AA

Data CDRLS IAW CDRLs and DIDs as below:

CLIN 0012 – 4012

DATA AND REPORTING

Provide data reporting in accordance with DD Form 1423-1 [CDRLs, Contract Data Requirements List] and DD Form 1664 [DIDs, Data Item Description] for reports as detailed below (IAW SOW para 1.10):

CDRL Report Frequency Reference

A001 CAVAF/GovernmentFurnished Material Report

Daily (Data to be current w/in 24 hrs of occurrence)

DI-MGMT-81634C

PWS PARA 1.6.6,1.8.3,1.8.5 &

1.10

A002 Contract Depot Maintenance Production Report (CDM)

Monthly DI-PSSS-81995

PWS PARA 1.7 & 1.10

A003 CEMS Reporting Daily (Data to be current w/in 24 hrs of occurrence)

DI-MGMT-81324C

PWs PARA 1.6.6, 1.10

TO 00-25-254-1 &

TO 00-25-254-2

A004 Deficiency Report (DR) As Required DI-PSSS-81535A

PWS PARA 1.9.5 & 1.10

TO 00-35D-54

A005 Report of Shipping and Packaging Discrepancy (WEBSDR)

As Required DI-MGMT-80503

PWS PARA 1.6.6,1.8.1 & 1.10

(WEBSDR)

TO 00-35D-54

A006 Government Property Inventory Report

Annually DI-MGMT-80441C

Associated Document(s) Line Item(s)

FD20301801095 0012

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 PAB Acct 09 Serviceable Type / Ship To Quantity (U/I) *ARO IAW individual CDRL instructions

Req No / Pri

Required Delivery

A SW3211 1 LO *30 Calendar Days

Proposed Delivery

A SW3211 1 LO

OPTION YEAR II

OPTION YEAR II- REPAIR/ OVERHAUL J85 ENGINE BEARINGS

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

96 EA

CLIN ACRN ACRN Total

2001 AA

GROUP STOCK NO P/N CAGE

Group 001 Alternate 3110-00-180-7307 OK 5014T13P02 And/Or

3110-01-038-9887 OK 5039T58P01 And/Or

NSN: 3110-01-253-3236 OK

BEARING,ROLLER,CYLI

Reduce Friction Steele Composite Manufacturer Part Number 09111 5014T13P06 Associated Document(s) Line Item(s)

FD20301801095 0001

Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WIDE AREA WORK FLOW (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.)

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 PAA Acct 09 Serviceable Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3211 96 EA *1 CAL Year

Proposed Delivery

A SW3211 96 EA

DELIVERY: Each Line Item lists the BEQs for each NSN for the specified ordering periods, although the actual Delivery Schedule will be established on each issued Delivery Order with a required delivery of: 40% (qty) of delivery order assets repaired in 30 days of acceptance and

OPTION YEAR II- REPAIR/OVERHAUL OF J85 ENGINE BEARINGS

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

109 EA

CLIN ACRN ACRN Total

2002 AA

GROUP STOCK NO P/N CAGE

Group 001 Alternate 3110-00-400-4409 OK 4004T19P02

3110-00-901-2090 OK 4004T19P01

NSN: 3110-01-359-7143 OK

BEARING,BALL,ANNULA

Bearing supports bevel gearshaft when installed into Power Take Off assembly. The size/deimension information: Bearing outer diameter is 4.3307 inches by .6299 inches at wides point.

Manufacturer Part Number Alt Part Number 09111 5045T46P02 5045T46P01 Associated Document(s) Line Item(s)

FD20301801095 0002

Priority: R

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.)

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 PAA Acct 09 Serviceable Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3211 109 EA *1 CAL Year

Proposed Delivery

A SW3211 109 EA

DELIVERY: Each Line Item lists the BEQs for each NSN for the specified ordering periods, although the actual Delivery Schedule will be established on each issued Delivery Order with a required delivery of: 40% (qty) of delivery order assets repaired in 30 days of acceptance and

OPTION YEAR II - REPAIR/OVERHAUL OF J85 ENGINE BEARINGS

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

123 EA

CLIN ACRN ACRN Total

2003 AA

NSN: 3110-00-618-5880 OK

BEARING,ROLLER,CYLI

Support internal gearshaft assembly in Powertakeoff assembly Roller and Rings SAE 52100 Steel, cage is bronze with silver plated AMS2412 Manufacturer Part Number 09111 327B430P1 Associated Document(s) Line Item(s)

FD20301801095 0003

Priority: R

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.)

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 PAA Acct 09 Serviceable Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3211 123 EA *1 CAL Year

Proposed Delivery

A SW3211 123 EA

DELIVERY: Each Line Item lists the BEQs for each NSN for the specified ordering periods, although the actual Delivery Schedule will be established on each issued Delivery Order with a required delivery of: 40% (qty) of delivery order assets repaired in 30 days of acceptance and

OPTION YEAR II - REPAIR/OVERHAUL OF J85 ENGINE BEARINGS

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

10 EA

CLIN ACRN ACRN Total

2004 AA

NSN: 3110-00-825-4869 OK

BEARING,BALL,ANNULA

Bearing supports internal position of Axis D gearshaft Rings and Balls- SAE 52100, Cage-Bronze with silver plate AMS 2412 Manufacturer Part Number 09111 327B622P1 Associated Document(s) Line Item(s)

FD20301801095 0004

Priority: R

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.)

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 PAC Acct 09 Serviceable Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3211 10 EA *1 CAL Year

Proposed Delivery

A SW3211 10 EA

DELIVERY: Each Line Item lists the BEQs for each NSN for the specified ordering periods, although the actual Delivery Schedule will be established on each issued Delivery Order with a required delivery of: 40% (qty) of delivery order assets repaired in 30 days of acceptance and

OPTION YEAR II- REPAIR/OVERHAUL OF J85 ENGINE BEARINGS

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Total Estimated Cost

42 EA

CLIN ACRN ACRN Total

2005 AA

NSN: 3110-00-825-6048 OK

BEARING,ROLLER,CYLI

Bearing supports internal position of Axis A gearshaft Roller and Rings- SAE 52100 Steel, Cage-Bronze with silver plate AMS 2412 Manufacturer Part Number 09111 841B585P1 Associated Document(s) Line Item(s)

FD20301801095 0005

Priority: R

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.)

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 PAA Acct 09 Serviceable Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3211 42 EA *1 CAL Year

Proposed Delivery

A SW3211 42 EA

DELIVERY: Each Line Item lists the BEQs for each NSN for the specified ordering periods, although the actual Delivery Schedule will be established on each issued Delivery Order with a required delivery of: 40% (qty) of delivery order assets repaired in 30 days of acceptance and

OPTION YEAR II - REPAIR/OVERHAUL OF J85 ENGINE BEARINGS

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

21 EA

CLIN ACRN ACRN Total

2006 AA

NSN: 3110-00-826-5078 OK

BEARING,ROLLER,CYLI

Bearing supports internal position of Axis F gearshaft.

Roller and rings- SAE 52100 steel, Cage-bronze with silver plate AMS 2412.

Manufacturer Part Number 09111 841B772P1 Associated Document(s) Line Item(s)

FD20301801095 0006

Priority: R

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.)

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 PAA Acct 09 Serviceable Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3211 21 EA *1 CAL Year

Proposed Delivery

A SW3211 21 EA

DELIVERY: Each Line Item lists the BEQs for each NSN for the specified ordering periods, although the actual Delivery Schedule will be established on each issued Delivery Order with a required delivery of: 40% (qty) of delivery order assets repaired in 30 days of acceptance and

OPTION YEAR II- REPAIR/OVERHAUL OF J85 ENGINE BEARINGS

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

51 EA

CLIN ACRN ACRN Total

2007 AA

GROUP STOCK NO P/N CAGE

Group 001 Alternate 3110-00-826-5079 OK 841B584P1 And/Or

NSN: 3110-00-989-8932 OK

BEARING,ROLLER,CYLI

Bearing supports internal position of Axis B gearshaft Rollers- AMS 6440 or AMS 6444, Rings- AMS 6441, Cage- AMS 4616 with silver plate AMS 2412 Manufacturer Part Number 09111 4002T82P01 Associated Document(s) Line Item(s)

FD20301801095 0007

Priority: R

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.)

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 PAA Acct 09 Serviceable Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3211 51 EA *1 CAL Year

Proposed Delivery

A SW3211 51 EA

DELIVERY: Each Line Item lists the BEQs for each NSN for the specified ordering periods, although the actual Delivery Schedule will be established on each issued Delivery Order with a required delivery of: 40% (qty) of delivery order assets repaired in 30 days of acceptance and

OPTION YEAR II- REPAIR/OVERHAUL OF J85 ENGINE BEARINGS

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

163 EA

CLIN ACRN ACRN Total

2008 AA

GROUP STOCK NO P/N CAGE

Group 001 Alternate 3110-00-928-2285 OK 4003T99P01 And/Or

NSN: 3110-01-053-8959 OK

BEARING,BALL,ANNULA

Bearing installed on engine number 2 position Ring and Ball- B50TF103 Steel, Cage- AMS 6414 with Silver plating AMS 2412 Manufacturer Part Number 09111 5040T17P01 Associated Document(s) Line Item(s)

FD20301801095 0008

Priority: R

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.)

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

Orde…