FA812220R0005.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

FD20301900869

5. SOLICITATION NUMBER

FA8122-20-R-0005

6. SOLICITATION ISSUE DATE

19 MAY 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

22JUN2020 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) 1,000 :

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. 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

Subject to the terms and conditions stated herein, the Contractor agrees to hold its offered prices firm for 120 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

X

25. ACCOUNTING AND APPROPRIATION DATA SEE FUNDS SCHEDULE

X

SCD:B

EFT:T

Total

STANDARD FORM 1449 (REV. 2/2012) BACK

COMPUTER GENERATED 5/18/2020, 2:10 PM

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

FA8122-20-R-0005

SUPPLIES OR SERVICES AND PRICES/COSTS

This is a solicitation for a requirement's type contract for Level II repair services of the TF34-100A Bearings. The anticipated period of performance is a One (1) - Year Basic with Four, One (1) - Year Options specified in the schedule and as outlined in the attachments thereto.

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) all in accordance with the provision hereof and the Performance Work Statement.

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. 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. The stated BEQs and Amount headers are included solely to evaluate offeror price proposals and will only be used by the government to evaluate offeror price proposals and as a check to ascertain potential mistakes in bid. Offerors are required to complete the Pricing Matrix attached to this solicitation in accordance with Addendum to 52.212-1, Instructions to Offerors. See FAR 16.503.

DELIVERY: As mentioned above, the BEQs set forth in Section B of this solicitation represent the estimated total annual quantities the Government expects 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. Early deliveries are encouraged and acceptable.

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. GOVERNMENT PROPERTY FURNISHED FOR REPAIR/INSTALLATION (IAW 16.503(c)) Failure of the Government to furnish such items in the amounts or quantities described in the Schedule as "estimated" or "maximum" will not entitle the contractor to any equitable adjustment in price under the Government Property clause of the contract.

REPAIR TF34 BEARINGS

BASIC YEAR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

109 EA

CLIN ACRN ACRN Total

0001 AA

GROUP STOCK NO P/N CAGE

Group 001 Alternate 3110-01-198-4702 OP 5050T89P01 Group 002 Alternate 3110-00-186-3082 OP 5021T30P01 Group 003 Alternate 3110-00-123-6419 OP 5023T48P01

3110-00-123-6419 OP 5023T48P03

NSN: 3110-01-198-4702 OP

BEARING,BALL,ANNULA

BEARING BALL NUMBER 1 PROVIDES SUPPORT TO THE FOWARD FAN SECTION

M50TF5

Associated Document(s) Line Item(s)

FD20301900869 0001

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.)

Title Number Date Tailoring

ISO 9001-2008 2008 EQUIVALENT

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For A SW3211 PAE account 09 Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

A SW3211 109 EA TBD

Proposed Delivery

A SW3211 109 EA

Early Delivery Is Acceptable.

REPAIR TF34 BEARINGS

BASIC YEAR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

112 EA

CLIN ACRN ACRN Total

0002 AA

GROUP STOCK NO P/N CAGE

Group 001 Alternate 3110-01-088-4445 OP 5042T11P01

3110-01-088-4445 OP 5042T11P02

Group 002 Alternate 3110-00-167-7906 OP 5024T40P01

NSN: 3110-01-088-4445 OP

BEARING,ROLLER,CYLI

ROLLER BEARING

AMS6414 STEEL

Associated Document(s) Line Item(s)

FD20301900869 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.)

ISO 9001-2008 2008 OR EQUIVALENT

Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For A SW3211 PAF account 09 Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

A SW3211 112 EA TBD

Proposed Delivery

A SW3211 112 EA

REPAIR TF34 BEARINGS

BASIC YEAR

Item No.

Firm Fixed Price

REPAIR TF34 BEARINGS

BASIC YEAR

Best Estimated Qty

U/I Unit Price Amount

68 EA

CLIN ACRN ACRN Total

0003 AA

GROUP STOCK NO P/N CAGE

Group 001 Alternate 3110-01-463-4905 OP 5041T41P03 Group 002 Alternate 3110-01-034-1459 OP 5041T41P01 Group 003 Alternate 3110-01-135-8691 OP 5041T42P01

NSN: 3110-01-463-4905 OP

BEARING,BALL,ANNULA

to provide support for engine shafts steel comp 4340 for (cage)coated with silver and M50 Steel for (races and balls) Associated Document(s) Line Item(s)

FD20301900869 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.)

Physical Item Markings:

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For A SW3211 PAD account 09 Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

A SW3211 68 EA TBD

Proposed Delivery

A SW3211 68 EA

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

REPAIR TF34 BEARINGS

BASIC YEAR

109 EA

CLIN ACRN ACRN Total

0004 AA

GROUP STOCK NO P/N CAGE

Group 001 Alternate 3110-01-455-5257 OP 5042T12P02 Group 002 Alternate 3110-00-163-9393 OP 5023T47P01 Group 003 Alternate 3110-01-096-5048 OP 5042T12P01

NSN: 3110-01-455-5257 OP

BEARING,ROLLER,CYLI

to support engine shafts Steel Comp 4340 with silver coat (cage) and M50 steel for race and rollers Associated Document(s) Line Item(s)

FD20301900869 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.)

Physical Item Markings:

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For A SW3211 PAA account 09 Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

A SW3211 109 EA TBD

Proposed Delivery

A SW3211 109 EA

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

136 EA

CLIN ACRN ACRN Total

REPAIR TF34 BEARINGS

BASIC YEAR

0005 AA

GROUP STOCK NO P/N CAGE

Group 001 Alternate 3110-01-455-5265 OP 5042T13P03 Group 002 Alternate 3110-00-167-7910 OP 5022T87P01 Group 003 Alternate 3110-01-090-8008 OP 5042T13P01

NSN: 3110-01-455-5265 OP

BEARING,ROLLER,CYLI

NUMBER 5 BEARING SUPPORTS THE AFT END OF THE HPT

C50TF56 CL-A

Associated Document(s) Line Item(s)

FD20301900869 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.)

Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For A SW3211 PAA account 09 Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

A SW3211 136 EA TBD

Proposed Delivery

A SW3211 136 EA

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

126 EA

CLIN ACRN ACRN Total

0006 AA

GROUP STOCK NO P/N CAGE

Group 001 Alternate 3110-01-455-4077 OP 5042T14P02 Group 002 Alternate 3110-00-164-5661 OP 5023T50P02

REPAIR TF34 BEARINGS

BASIC YEAR

Group 003 Alternate 3110-01-111-5969 OP 5042T14P01

NSN: 3110-01-455-4077 OP

BEARING,ROLLER,CYLI

BEARING NUMBER 6 PROVIDES SUPPORT TO THE LPT TURBINE SECTION

M50TF5

Associated Document(s) Line Item(s)

FD20301900869 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.)

Physical Item Markings:

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For A SW3211 PAA account 09 Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

A SW3211 126 EA TBD

Proposed Delivery

A SW3211 126 EA

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

125 EA

CLIN ACRN ACRN Total

0007 AA

GROUP STOCK NO P/N CAGE

Group 001 Alternate 3110-01-455-5250 OP 5042T15P02 Group 002 Alternate 3110-01-090-8007 OP 5023T51P01 Group 003 Alternate 3110-00-159-0921 OP 5042T15P01

NSN: 3110-01-455-5250 OP

BEARING,ROLLER,CYLI

REPAIR TF34 BEARINGS

BASIC YEAR

PROVIDES SUPPORT TO THE AFT LPT TURBINE SECTION

C50TF56 CL-A; AMS2412

Associated Document(s) Line Item(s)

FD20301900869 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.)

Physical Item Markings:

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For A SW3211 PAF account 09 Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

A SW3211 125 EA TBD

Proposed Delivery

A SW3211 125 EA

DATA REQUIREMENT LIST (CDRLs)

Item No.

Not Separately Priced Quantity U/I Unit Price

LO NSP

Data Requirements IN ACCORDANCE WITH THE REQUIREMENTS SET FORTH ON THE DD FORM 1423 (EXHIBIT A) ATTACHED AND

MADE PART HEREOF.

Associated Document(s) Line Item(s)

FD20301900869 0009

Priority: R Type / Ship To Quantity (U/I) *ARO *ARO

IAW Performance Work Statement (PWS) Para 1.10 Reporting Requirements CDRLs

_ Req No / Pri

DATA REQUIREMENT LIST (CDRLs)

BASIC YEAR

Required Delivery

1 LO

Proposed Delivery

1 LO

REPAIR TF34 BEARINGS

OPTION YEAR I

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

94 EA

CLIN ACRN ACRN Total

1001 AA

GROUP STOCK NO P/N CAGE

Group 001 Alternate 3110-01-198-4702 OP 5050T89P01 Group 002 Alternate 3110-00-186-3082 OP 5021T30P01 Group 003 Alternate 3110-00-123-6419 OP 5023T48P01

3110-00-123-6419 OP 5023T48P03

NSN: 3110-01-198-4702 OP

BEARING,BALL,ANNULA

BEARING BALL NUMBER 1 PROVIDES SUPPORT TO THE FOWARD FAN SECTION

M50TF5

Associated Document(s) Line Item(s)

FD20301900869 0001

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.)

Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For A SW3211 PAE account 09 Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

A SW3211 94 EA TBD

REPAIR TF34 BEARINGS

OPTION YEAR I

Proposed Delivery

A SW3211 94 EA

OPTION YEAR I

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

97 EA

CLIN ACRN ACRN Total

1002 AA

GROUP STOCK NO P/N CAGE

Group 001 Alternate 3110-01-088-4445 OP 5042T11P01

3110-01-088-4445 OP 5042T11P02

Group 002 Alternate 3110-00-167-7906 OP 5024T40P01

NSN: 3110-01-088-4445 OP

BEARING,ROLLER,CYLI

ROLLER BEARING

AMS6414 STEEL

Associated Document(s) Line Item(s)

FD20301900869 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.)

Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For A SW3211 PAF account 09 Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

A SW3211 97 EA TBD

Proposed

A SW3211 97 EA

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

62 EA

CLIN ACRN ACRN Total

1003 AA

GROUP STOCK NO P/N CAGE

Group 001 Alternate 3110-01-463-4905 OP 5041T41P03 Group 002 Alternate 3110-01-034-1459 OP 5041T41P01 Group 003 Alternate 3110-01-135-8691 OP 5041T42P01

NSN: 3110-01-463-4905 OP

BEARING,BALL,ANNULA

to provide support for engine shafts steel comp 4340 for (cage)coated with silver and M50 Steel for (races and balls) Associated Document(s) Line Item(s)

FD20301900869 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.)

Physical Item Markings:

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For A SW3211 PAD account 09 Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

A SW3211 62 EA TBD

Proposed Delivery

A SW3211 62 EA

REPAIR TF34 BEARINGS

OPTION YEAR I

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

95 EA

CLIN ACRN ACRN Total

1004 AA

GROUP STOCK NO P/N CAGE

Group 001 Alternate 3110-01-455-5257 OP 5042T12P02 Group 002 Alternate 3110-00-163-9393 OP 5023T47P01 Group 003 Alternate 3110-01-096-5048 OP 5042T12P01

NSN: 3110-01-455-5257 OP

BEARING,ROLLER,CYLI

to support engine shafts Steel Comp 4340 with silver coat (cage) and M50 steel for race and rollers Associated Document(s) Line Item(s)

FD20301900869 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.)

Physical Item Markings:

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For A SW3211 PAA account 09 Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

A SW3211 95 EA TBD

Proposed Delivery

A SW3211 95 EA

Item No.

REPAIR TF34 BEARINGS

OPTION YEAR I

Best Estimated Qty

U/I Unit Price Amount

122 EA

CLIN ACRN ACRN Total

1005 AA

GROUP STOCK NO P/N CAGE

Group 001 Alternate 3110-01-455-5265 OP 5042T13P03 Group 002 Alternate 3110-00-167-7910 OP 5022T87P01 Group 003 Alternate 3110-01-090-8008 OP 5042T13P01

NSN: 3110-01-455-5265 OP

BEARING,ROLLER,CYLI

NUMBER 5 BEARING SUPPORTS THE AFT END OF THE HPT

C50TF56 CL-A

Associated Document(s) Line Item(s)

FD20301900869 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.)

Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For A SW3211 PAA account 09 Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

A SW3211 122 EA TBD

Proposed Delivery

A SW3211 122 EA

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

107 EA

REPAIR TF34 BEARINGS

OPTION YEAR I

CLIN ACRN ACRN Total

1006 AA

GROUP STOCK NO P/N CAGE

Group 001 Alternate 3110-01-455-4077 OP 5042T14P02 Group 002 Alternate 3110-00-164-5661 OP 5023T50P02 Group 003 Alternate 3110-01-111-5969 OP 5042T14P01

NSN: 3110-01-455-4077 OP

BEARING,ROLLER,CYLI

BEARING NUMBER 6 PROVIDES SUPPORT TO THE LPT TURBINE SECTION

M50TF5

Associated Document(s) Line Item(s)

FD20301900869 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.)

Physical Item Markings:

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For A SW3211 PAA account 09 Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

A SW3211 107 EA TBD

Proposed Delivery

A SW3211 107 EA

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

113 EA

CLIN ACRN ACRN Total

1007 AA

GROUP STOCK NO P/N CAGE

REPAIR TF34 BEARINGS

OPTION YEAR I

Group 001 Alternate 3110-01-455-5250 OP 5042T15P02 Group 002 Alternate 3110-01-090-8007 OP 5023T51P01 Group 003 Alternate 3110-00-159-0921 OP 5042T15P01

NSN: 3110-01-455-5250 OP

BEARING,ROLLER,CYLI

PROVIDES SUPPORT TO THE AFT LPT TURBINE SECTION

C50TF56 CL-A; AMS2412

Associated Document(s) Line Item(s)

FD20301900869 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.)

Physical Item Markings:

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For A SW3211 PAF account 09 Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

A SW3211 113 EA TBD

Proposed Delivery

A SW3211 113 EA

Item No.

Not Separately Priced Quantity U/I Unit Price

LO NSP

Data Requirements IN ACCORDANCE WITH THE REQUIREMENTS SET FORTH ON THE DD FORM 1423 (EXHIBIT A) ATTACHED AND

MADE PART HEREOF.

Associated Document(s) Line Item(s)

FD20301900869 0009

Priority: R

DATA REQUIREMENT LIST (CDRLs)

OPTION YEAR I

Type / Ship To Quantity (U/I) *ARO *ARO

IAW Performance Work Statement (PWS) Para 1.10 Reporting Requirements CDRLs

_ Req No / Pri

Required Delivery

1 LO

Proposed Delivery

1 LO

REPAIR TF34 BEARINGS

OPTION YEAR II

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

81 EA

CLIN ACRN ACRN Total

2001 AA

GROUP STOCK NO P/N CAGE

Group 001 Alternate 3110-01-198-4702 OP 5050T89P01 Group 002 Alternate 3110-00-123-6419 OP 5023T48P01

3110-00-123-6419 OP 5023T48P03

Group 003 Alternate 3110-00-186-3082 OP 5021T30P01

NSN: 3110-01-198-4702 OP

BEARING,BALL,ANNULA

BEARING BALL NUMBER 1 PROVIDES SUPPORT TO THE FOWARD FAN SECTION

M50TF5

Associated Document(s) Line Item(s)

FD20301900869 0001

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.)

Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

REPAIR TF34 BEARINGS

OPTION YEAR II

A SW3211 PAE account 09 Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

A SW3211 81 EA TBD

Proposed Delivery

A SW3211 81 EA

OPTION YEAR II

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

94 EA

CLIN ACRN ACRN Total

2002 AA

GROUP STOCK NO P/N CAGE

Group 001 Alternate 3110-01-088-4445 OP 5042T11P01

3110-01-088-4445 OP 5042T11P02

Group 002 Alternate 3110-00-167-7906 OP 5024T40P01

NSN: 3110-01-088-4445 OP

BEARING,ROLLER,CYLI

ROLLER BEARING

AMS6414 STEEL

Associated Document(s) Line Item(s)

FD20301900869 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.)

Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For A SW3211 PAF account 09 Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required

REPAIR TF34 BEARINGS

OPTION YEAR II

A SW3211 94 EA TBD

Proposed Delivery

A SW3211 94 EA

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

59 EA

CLIN ACRN ACRN Total

2003 AA

GROUP STOCK NO P/N CAGE

Group 001 Alternate 3110-01-463-4905 OP 5041T41P03 Group 002 Alternate 3110-01-034-1459 OP 5041T41P01 Group 003 Alternate 3110-01-135-8691 OP 5041T42P01

NSN: 3110-01-463-4905 OP

BEARING,BALL,ANNULA

to provide support for engine shafts steel comp 4340 for (cage)coated with silver and M50 Steel for (races and balls) Associated Document(s) Line Item(s)

FD20301900869 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.)

Physical Item Markings:

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For A SW3211 PAD account 09 Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required

A SW3211 59 EA TBD

REPAIR TF34 BEARINGS

OPTION YEAR II

Proposed Delivery

A SW3211 59 EA

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

90 EA

CLIN ACRN ACRN Total

2004 AA

GROUP STOCK NO P/N CAGE

Group 001 Alternate 3110-01-455-5257 OP 5042T12P02 Group 002 Alternate 3110-00-163-9393 OP 5023T47P01 Group 003 Alternate 3110-01-096-5048 OP 5042T12P01

NSN: 3110-01-455-5257 OP

BEARING,ROLLER,CYLI

to support engine shafts Steel Comp 4340 with silver coat (cage) and M50 steel for race and rollers Associated Document(s) Line Item(s)

FD20301900869 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.)

Physical Item Markings:

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For A SW3211 PAA account 09 Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

A SW3211 90 EA TBD

Proposed

REPAIR TF34 BEARINGS

OPTION YEAR II

A SW3211 90 EA

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

115 EA

CLIN ACRN ACRN Total

2005 AA

GROUP STOCK NO P/N CAGE

Group 001 Alternate 3110-01-455-5265 OP 5042T13P03 Group 002 Alternate 3110-00-167-7910 OP 5022T87P01 Group 003 Alternate 3110-01-090-8008 OP 5042T13P01

NSN: 3110-01-455-5265 OP

BEARING,ROLLER,CYLI

NUMBER 5 BEARING SUPPORTS THE AFT END OF THE HPT

C50TF56 CL-A

Associated Document(s) Line Item(s)

FD20301900869 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.)

Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For A SW3211 PAA account 09 Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

A SW3211 115 EA TBD

Proposed Delivery

A SW3211 115 EA

REPAIR TF34 BEARINGS

OPTION YEAR II

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

99 EA

CLIN ACRN ACRN Total

2006 AA

GROUP STOCK NO P/N CAGE

Group 001 Alternate 3110-01-455-4077 OP 5042T14P02 Group 002 Alternate 3110-00-164-5661 OP 5023T50P02 Group 003 Alternate 3110-01-111-5969 OP 5042T14P01

NSN: 3110-01-455-4077 OP

BEARING,ROLLER,CYLI

BEARING NUMBER 6 PROVIDES SUPPORT TO THE LPT TURBINE SECTION

M50TF5

Associated Document(s) Line Item(s)

FD20301900869 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.)

Physical Item Markings:

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For A SW3211 PAA account 09 Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

A SW3211 99 EA TBD

Proposed Delivery

A SW3211 99 EA

Item No.

REPAIR TF34 BEARINGS

OPTION YEAR II

Best Estimated Qty

U/I Unit Price Amount

110 EA

CLIN ACRN ACRN Total

2007 AA

GROUP STOCK NO P/N CAGE

Group 001 Alternate 3110-01-455-5250 OP 5042T15P02 Group 002 Alternate 3110-01-090-8007 OP 5023T51P01 Group 003 Alternate 3110-00-159-0921 OP 5042T15P01

NSN: 3110-01-455-5250 OP

BEARING,ROLLER,CYLI

PROVIDES SUPPORT TO THE AFT LPT TURBINE SECTION

C50TF56 CL-A; AMS2412

Associated Document(s) Line Item(s)

FD20301900869 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.)

Physical Item Markings:

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For A SW3211 PAF account 09 Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

A SW3211 110 EA TBD

Proposed Delivery

A SW3211 110 EA

Item No.

Not Separately Priced Quantity U/I Unit Price

LO NSP

DATA REQUIREMENT LIST (CDRLs)

OPTION YEAR II

Data Requirements IN ACCORDANCE WITH THE REQUIREMENTS SET FORTH ON THE DD FORM 1423 (EXHIBIT A) ATTACHED AND

MADE PART HEREOF.

Associated Document(s) Line Item(s)

FD20301900869 0009

Priority: R Type / Ship To Quantity (U/I) *ARO *ARO

IAW Performance Work Statement (PWS) Para 1.10 Reporting Requirements CDRLs

_ Req No / Pri

Required Delivery

1 LO

Proposed Delivery

1 LO

REPAIR TF34 BEARINGS

OPTION YEAR III

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

80 EA

CLIN ACRN ACRN Total

3001 AA

GROUP STOCK NO P/N CAGE

Group 001 Alternate 3110-01-198-4702 OP 5050T89P01 Group 002 Alternate 3110-00-123-6419 OP 5023T48P01

3110-00-123-6419 OP 5023T48P03

Group 003 Alternate 3110-00-186-3082 OP 5021T30P01

NSN: 3110-01-198-4702 OP

BEARING,BALL,ANNULA

BEARING BALL NUMBER 1 PROVIDES SUPPORT TO THE FOWARD FAN SECTION

M50TF5

Associated Document(s) Line Item(s)

FD20301900869 0001

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.)

Physical Item Markings:

REPAIR TF34 BEARINGS

OPTION YEAR III

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For A SW3211 PAE account 09 Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

A SW3211 80 EA TBD

Proposed Delivery

A SW3211 80 EA

OPTION YEAR III

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

92 EA

CLIN ACRN ACRN Total

3002 AA

GROUP STOCK NO P/N CAGE

Group 001 Alternate 3110-01-088-4445 OP 5042T11P01

3110-01-088-4445 OP 5042T11P02

Group 002 Alternate 3110-00-167-7906 OP 5024T40P01

NSN: 3110-01-088-4445 OP

BEARING,ROLLER,CYLI

ROLLER BEARING

AMS6414 STEEL

Associated Document(s) Line Item(s)

FD20301900869 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.)

Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

REPAIR TF34 BEARINGS

OPTION YEAR III

A SW3211 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For A SW3211 PAF account 09 Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

A SW3211 92 EA TBD

Proposed Delivery

A SW3211 92 EA

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

59 EA

CLIN ACRN ACRN Total

3003 AA

GROUP STOCK NO P/N CAGE

Group 001 Alternate 3110-01-463-4905 OP 5041T41P03 Group 002 Alternate 3110-01-034-1459 OP 5041T41P01 Group 003 Alternate 3110-01-135-8691 OP 5041T42P01

NSN: 3110-01-463-4905 OP

BEARING,BALL,ANNULA

to provide support for engine shafts steel comp 4340 for (cage)coated with silver and M50 Steel for (races and balls) Associated Document(s) Line Item(s)

FD20301900869 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.)

Physical Item Markings:

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Class I ODS Substance Application/Use Quantity

REPAIR TF34 BEARINGS

OPTION YEAR III

Type / Ship To PACRN Mark For A SW3211 PAD account 09 Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

A SW3211 59 EA TBD

Proposed Delivery

A SW3211 59 EA

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

87 EA

CLIN ACRN ACRN Total

3004 AA

GROUP STOCK NO P/N CAGE

Group 001 Alternate 3110-01-455-5257 OP 5042T12P02 Group 002 Alternate 3110-00-163-9393 OP 5023T47P01 Group 003 Alternate 3110-01-096-5048 OP 5042T12P01

NSN: 3110-01-455-5257 OP

BEARING,ROLLER,CYLI

to support engine shafts Steel Comp 4340 with silver coat (cage) and M50 steel for race and rollers Associated Document(s) Line Item(s)

FD20301900869 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.)

Physical Item Markings:

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For A SW3211 PAA account 09 Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

REPAIR TF34 BEARINGS

OPTION YEAR III

Required Delivery

A SW3211 87 EA TBD

Proposed Delivery

A SW3211 87 EA

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

110 EA

CLIN ACRN ACRN Total

3005 AA

GROUP STOCK NO P/N CAGE

Group 001 Alternate 3110-01-455-5265 OP 5042T13P03 Group 002 Alternate 3110-00-167-7910 OP 5022T87P01 Group 003 Alternate 3110-01-090-8008 OP 5042T13P01

NSN: 3110-01-455-5265 OP

BEARING,ROLLER,CYLI

NUMBER 5 BEARING SUPPORTS THE AFT END OF THE HPT

C50TF56 CL-A

Associated Document(s) Line Item(s)

FD20301900869 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.)

Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For A SW3211 PAA account 09 Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required

A SW3211 110 EA TBD

REPAIR TF34 BEARINGS

OPTION YEAR III

Proposed Delivery

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

97 EA

CLIN ACRN ACRN Total

3006 AA

GROUP STOCK NO P/N CAGE

Group 001 Alternate 3110-01-455-4077 OP 5042T14P02 Group 002 Alternate 3110-00-164-5661 OP 5023T50P02 Group 003 Alternate 3110-01-111-5969 OP 5042T14P01

NSN: 3110-01-455-4077 OP

BEARING,ROLLER,CYLI

BEARING NUMBER 6 PROVIDES SUPPORT TO THE LPT TURBINE SECTION

M50TF5

Associated Document(s) Line Item(s)

FD20301900869 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.)

Physical Item Markings:

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For A SW3211 PAA account 09 Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

A SW3211 97 EA TBD

Proposed

REPAIR TF34 BEARINGS

OPTION YEAR III

A SW3211 97 EA

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

106 EA

CLIN ACRN ACRN Total

3007 AA

GROUP STOCK NO P/N CAGE

Group 001 Alternate 3110-01-455-5250 OP 5042T15P02 Group 002 Alternate 3110-01-090-8007 OP 5023T51P01 Group 003 Alternate 3110-00-159-0921 OP 5042T15P01

NSN: 3110-01-455-5250 OP

BEARING,ROLLER,CYLI

PROVIDES SUPPORT TO THE AFT LPT TURBINE SECTION

C50TF56 CL-A; AMS2412

Associated Document(s) Line Item(s)

FD20301900869 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.)

Physical Item Markings:

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For A SW3211 PAF account 09 Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

A SW3211 106 EA TBD

Proposed Delivery

A SW3211 106 EA

Item No.

Not Separately Priced Quantity U/I Unit Price

LO NSP

Data Requirements IN ACCORDANCE WITH THE REQUIREMENTS SET FORTH ON THE DD FORM 1423 (EXHIBIT A) ATTACHED AND

MADE PART HEREOF.

Associated Document(s) Line Item(s)

FD20301900869 0009

Priority: R Type / Ship To Quantity (U/I) *ARO *ARO

IAW Performance Work Statement (PWS) Para 1.10 Reporting Requirements CDRLs

_ Req No / Pri

Required Delivery

1 LO

Proposed Delivery

1 LO

REPAIR TF34 BEARINGS

OPTION YEAR IV

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

85 EA

CLIN ACRN ACRN Total

4001 AA

GROUP STOCK NO P/N CAGE

Group 001 Alternate 3110-01-198-4702 OP 5050T89P01 Group 002 Alternate 3110-00-123-6419 OP 5023T48P01

3110-00-123-6419 OP 5023T48P03

Group 003 Alternate 3110-00-186-3082 OP 5021T30P01

NSN: 3110-01-198-4702 OP

BEARING,BALL,ANNULA

BEARING BALL NUMBER 1 PROVIDES SUPPORT TO THE FOWARD FAN SECTION

M50TF5

Associated Document(s) Line Item(s)

FD20301900869 0001

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.)

REPAIR TF34 BEARINGS

OPTION YEAR IV

Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For A SW3211 PAE account 09 Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

A SW3211 85 EA TBD

Proposed Delivery

A SW3211 85 EA

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

92 EA

CLIN ACRN ACRN Total

4002 AA

GROUP STOCK NO P/N CAGE

Group 001 Alternate 3110-01-088-4445 OP 5042T11P01

3110-01-088-4445 OP 5042T11P02

Group 002 Alternate 3110-00-167-7906 OP 5024T40P01

NSN: 3110-01-088-4445 OP

BEARING,ROLLER,CYLI

ROLLER BEARING

AMS6414 STEEL

Associated Document(s) Line Item(s)

FD20301900869 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.)

REPAIR TF34 BEARINGS

OPTION YEAR IV

Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For A SW3211 PAF account 09 Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

A SW3211 92 EA TBD

Proposed Delivery

A SW3211 92 EA

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

62 EA

CLIN ACRN ACRN Total

4003 AA

GROUP STOCK NO P/N CAGE

Group 001 Alternate 3110-01-463-4905 OP 5041T41P03 Group 002 Alternate 3110-01-034-1459 OP 5041T41P01 Group 003 Alternate 3110-01-135-8691 OP 5041T42P01

NSN: 3110-01-463-4905 OP

BEARING,BALL,ANNULA

to provide support for engine shafts steel comp 4340 for (cage)coated with silver and M50 Steel for (races and balls) Associated Document(s) Line Item(s)

FD20301900869 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.)

Serial Number Required

REPAIR TF34 BEARINGS

OPTION YEAR IV

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For A SW3211 PAD account 09 Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

A SW3211 62 EA TBD

Proposed Delivery

A SW3211 62 EA

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

82 EA

CLIN ACRN ACRN Total

4004 AA

GROUP STOCK NO P/N CAGE

Group 001 Alternate 3110-01-455-5257 OP 5042T12P02 Group 002 Alternate 3110-00-163-9393 OP 5023T47P01 Group 003 Alternate 3110-01-096-5048 OP 5042T12P01

NSN: 3110-01-455-5257 OP

BEARING,ROLLER,CYLI

to support engine shafts Steel Comp 4340 with silver coat (cage) and M50 steel for race and rollers Associated Document(s) Line Item(s)

FD20301900869 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.)

Serial Number Required

REPAIR TF34 BEARINGS

OPTION YEAR IV

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For A SW3211 PAA account 09 Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

A SW3211 82 EA TBD

Proposed Delivery

A SW3211 82 EA

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

110 EA

CLIN ACRN ACRN Total

4005 AA

GROUP STOCK NO P/N CAGE

Group 001 Alternate 3110-01-455-5265 OP 5042T13P03 Group 002 Alternate 3110-00-167-7910 OP 5022T87P01 Group 003 Alternate 3110-01-090-8008 OP 5042T13P01

NSN: 3110-01-455-5265 OP

BEARING,ROLLER,CYLI

NUMBER 5 BEARING SUPPORTS THE AFT END OF THE HPT

C50TF56 CL-A

Associated Document(s) Line Item(s)

FD20301900869 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.)

Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

REPAIR TF34 BEARINGS

OPTION YEAR IV

A SW3211 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For A SW3211 PAA account 09 Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

A SW3211 110 EA TBD

Proposed Delivery

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

102 EA

CLIN ACRN ACRN Total

4006 AA

GROUP STOCK NO P/N CAGE

Group 001 Alternate 3110-01-455-4077 OP 5042T14P02 Group 002 Alternate 3110-00-164-5661 OP 5023T50P02 Group 003 Alternate 3110-01-111-5969 OP 5042T14P01

NSN: 3110-01-455-4077 OP

BEARING,ROLLER,CYLI

BEARING NUMBER 6 PROVIDES SUPPORT TO THE LPT TURBINE SECTION

M50TF5

Associated Document(s) Line Item(s)

FD20301900869 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.)

Physical Item Markings:

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Class I ODS Substance Application/Use Quantity

REPAIR TF34 BEARINGS

OPTION YEAR IV

Type / Ship To PACRN Mark For A SW3211 PAA account 09 Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

A SW3211 102 EA TBD

Proposed Delivery

A SW3211 102 EA

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

103 EA

CLIN ACRN ACRN Total

4007 AA

GROUP STOCK NO P/N CAGE

Group 001 Alternate 3110-01-455-5250 OP 5042T15P02 Group 002 Alternate 3110-01-090-8007 OP 5023T51P01 Group 003 Alternate 3110-00-159-0921 OP 5042T15P01

NSN: 3110-01-455-5250 OP

BEARING,ROLLER,CYLI

PROVIDES SUPPORT TO THE AFT LPT TURBINE SECTION

C50TF56 CL-A; AMS2412

Associated Document(s) Line Item(s)

FD20301900869 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.)

Physical Item Markings:

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For A SW3211 PAF account 09 Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

REPAIR TF34 BEARINGS

OPTION YEAR IV

Required Delivery

A SW3211 103 EA TBD

Proposed Delivery

A SW3211 103 EA

Item No.

Not Separately Priced Quantity U/I Unit Price

LO NSP

Data Requirements IN ACCORDANCE WITH THE REQUIREMENTS SET FORTH ON THE DD FORM 1423 (EXHIBIT A) ATTACHED AND

MADE PART HEREOF.

Associated Document(s) Line Item(s)

FD20301900869 0009

Priority: R Type / Ship To Quantity (U/I) *ARO *ARO

IAW Performance Work Statement (PWS) Para 1.10 Reporting Requirements CDRLs

_ Req No / Pri

Required Delivery

1 LO

Proposed Delivery

1 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))

252.203-7003 AGENCY OFFICE OF THE INSPECTOR GENERAL (DEC 2012)

(IAW DFARS 203.1004(a), DFARS 212.301(f)(iii))

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))

252.211-7003 ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)

(IAW DFARS 211.274-6(a)(1), DFARS 212.301(f)(xii))

(a) Definitions. As used in this clause—

“DoD recognized unique identification equivalent” means a unique identification method that is in commercial use and has been recognized by DoD. All DoD recognized unique identification equivalents are listed at http://www.acq.osd.mil/dpap/pdi/uid/iuid/equivalents.html .

“Unique item identifier type” means a designator to indicate which method of uniquely identifying a part has been used. The current list of accepted unique item identifier types is maintained at http://www.acq.osd.mil/dpap/pdi/uid/uii_types.html .

(c) Unique item identifier.

(1) The Contractor shall provide a unique item identifier for the following:

(i) Delivered items for which the Government’s unit acquisition cost is $5,000 or more, except for the following line items:

Contract Line, Subline, or Exhibit Line Item Number

Item Description

See Schedule as Applicable

(ii) Items for which the Government’s unit acquisition cost is less than $5,000 that are identified in the Schedule or the following table:

Contract Line, Subline, or Exhibit Line Item Number

Item Description

*Items less than $5000, which require UID, will be specifically identified in the schedule.

See Schedule as Applicable

(iii) Subassemblies, components, and parts embedded within delivered items, items…