FA812226R0007.pdf

PDF 332 KB Posted Jan 30, 2026

Attached to: F108 Module 13/15 & 14 LPT Assembly (USAF/USN) Remanufacture
Solicitation number: 2840-01-229-5786PN_2840-01-484-3913PN_2840-01-189-2941PN_2840-01-483-8785PN
Issued by: Department of the Air Force Materiel Command Air Force Sustainment Center

About this file

Written by GovTribe AI · Jan 30, 2026

This is a Standard Form 1449 Solicitation/Contract/Order for Commercial Products and Commercial Services for the remanufacture of F108 Low Pressure Turbine (LPT) Module assemblies for the U.S. Air Force and U.S. Navy. The solicitation number is FA8122-26-R-0007, issued January 30, 2026, with an offer due date of March 2, 2026 at 5:00 PM. This is an unrestricted competitive acquisition conducted as a Request for Proposal (RFP) for a Multiple Award Indefinite Delivery, Indefinite Quantity (IDIQ), firm fixed-price contract with a five-year period of performance consisting of five one-year ordering periods.

The requirement covers remanufacture of four distinct modules: F108 MOD 13/15 LPT Assembly (USAF and Navy variants) and F108 MOD 14 LPT Assembly (USAF and Navy variants), with contract maximums of 550 units for USAF Mod 13/15, 43 units for Navy Mod 13/15, 550 units for USAF Mod 14, and 43 units for Navy Mod 14. Min/Max quantities per ordering period range from 1/100 for the first four periods to 1/150 for USAF and 1/11 for Navy in the final period. The contract requires contractor-furnished material (CFM) for all remanufactured parts and new blades (105 per USAF module, 141 per Navy module). Delivery is FOB origin to DLA Distribution Depot Oklahoma at Tinker AFB. The solicitation incorporates multiple FAR and DFARS clauses including Buy American Act, critical safety item requirements, NIST SP 800-171 compliance, small business subcontracting plans, and various federal compliance certifications. Offerors must be qualified approved sources per FAR 52.209-1 and listed on the AFMC 762 for at least one applicable National Stock Number; the Government is not required to delay award to process pending Source Approval Requests. Award is intended for all technically qualified, responsible offerors meeting solicitation requirements, with no discussion planned unless deemed necessary by the Contracting Officer.

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Other files

File	Type	Posted
FA812226R0007_______0003.pdf	PDF	Sep 11, 2026
Pricing Matrix.xlsx	XLSX spreadsheet	Sep 11, 2026
FA812226R0007_______0002.pdf	PDF	Apr 10, 2026
SOW_Updated.pdf	PDF	Apr 10, 2026
FA812226R0007_______0001.pdf	PDF	Feb 13, 2026
Packaging Requirements.pdf	PDF	Jan 30, 2026
RDL_2840012295786PN.pdf	PDF	Jan 30, 2026
CDRLs.pdf	PDF	Jan 30, 2026
RDL_2840014843913PN.pdf	PDF	Jan 30, 2026
RQR.pdf	PDF	Jan 30, 2026
Transportation Data.pdf	PDF	Jan 30, 2026
DIDs.pdf	PDF	Jan 30, 2026
RDL_2840011892941PN.pdf	PDF	Jan 30, 2026
RDL_2840014838785PN.pdf	PDF	Jan 30, 2026
GFP Attachment.pdf	PDF	Jan 30, 2026
Ordering Procedures.pdf	PDF	Jan 30, 2026
Statement of Work.pdf	PDF	Jan 30, 2026

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SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30 J

1. REQUISITION NUMBER

FD20302400861 01

2. CONTRACT NUMBER 3. AWARD/EFFECTIVE

DATE

4. ORDER NUMBER 5. SOLICITATION NUMBER

FA8122-26-R-0007

6. SOLICITATION ISSUE

DATE

30 JAN 2026

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME Brock May

b. TELEPHONE NUMBER (No collect calls) (405 ) 739 -5462 ext.

8. OFFER DUE

DATE/LOCAL TIME

2MAR2026 5:00PM

9. ISSUED BY CODE

DEPARTMENT OF THE AIR FORCE, AFSC PZAAB

3001 STAFF DR STE 1AG1 98C

TINKER AFB OK 73145-3303

BUYER: Brock May/AFSC/PZAAB brock.may@us.af.mil Phone: (405) 739- 5462

FA8122 10. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: % FOR:

SMALL BUSINESS

HUBZONE SMALL

BUSINESS

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

(SDVOSB)

WOMEN-OWNED SMALL

BUSINESS (WOSB)

ECONOMICALLY

DISADVANTAGED

WOMEN-OWNED SMALL

BUSINESS (EDWOSB)

8(A)

NORTH AMERICAN

INDUSTRY CLASSIFICATION

STANDARD (NAICS):

336412

SIZE STANDARD:

1,500

11. DELIVERY FOR FREE ON

BOARD (FOB) DESTINATION

UNLESS BLOCK IS MARKED

SEE SCHEDULEX

12. DISCOUNT TERMS 13a. THIS CONTRACT IS A

RATED ORDER UNDER THE

DEFENSE PRIORITIES AND

ALLOCATIONS SYSTEM -

DPAS (15 CFR 700)

13b. RATING DO: A1 52.211-14, 52.211-15

14. METHOD OF SOLICITATION

REQUEST

FOR QUOTE

(RFQ)

INVITATION

FOR BID

(IFB)

REQUEST

FOR

PROPOSAL

(RFP)

15. DELIVER TO CODE

SEE LINE ITEM SCHEDULE

16. ADMINISTERED BY CODE

SCD:B

17a. CONTRACTOR/

OFFEROR

CODE FACILITY

CODE

18a. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.232-7003.)

EFT:T

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS

IN OFFER

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW

IS CHECKED.

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

X SEE ADDENDUM

19.

ITEM NUMBER

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

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

F108 MOD 13/15 & 14 LPT Assembly (USAF/Navy) Remanufacture. FAR 52.216-18 shall be adjusted by the contracting officer at the time of award to reflect the contract effective date through five years. FAR 52.216-22 shall be adjusted by the contracting officer at the time of award to reflect a date 18 months after the expiration date of the contract.

SEE LINE ITEM SCHEDULE

(Use Reverse and/or Attach Additional Sheets as Necessary) Total

25. ACCOUNTING AND APPROPRIATION DATA

SEE FUNDS SCHEDULE

26. TOTAL AWARD AMOUNT (For Government Use Only)

27a. SOLICITATION INCORPORATES BY REFERENCE (FEDERAL ACQUISITION RECULATION) FAR 52.212-1, 52.212-4, FAR 52.212-3

AND 52.212-5 ARE ATTACHED. ADDENDA

27b. CONTRACT/ PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA

ARE ARE NOT ATTACHED.

31b. NAME OF CONTRACTING OFFICER (Type or print)30c. DATE SIGNED

30a. SIGNATURE OF OFFEROR/CONTRACTOR

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 1

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON

ANY ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS

SPECIFIED.

30b. NAME AND TITLE OF SIGNER (Type or print)

31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

29. AWARD OF CONTRACT: REFERENCE. OFFER DATED - - . YOUR

OFFER ON SOLICITATION (BLOCK 5), INCLUDING ANY ADDITIONS OR

CHANGES WHICH ARE SET FORTH HEREIN, IS ACCEPTED AS TO

ITEMS:

31c. DATE SIGNED

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 11/2021)

Prescribed by GSA - FAR (48 CFR) 53.212

19.

ITEM NUMBER

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f. TELPHONE NUMBER OF AUTHORZED GOVERNMENT REPRESENTATIVE

32g. EMAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

33. SHIP NUMBER 34. VOUCHER NUMBER 35. AMOUNT VERIFIED

CORRECT FOR

36. PAYMENT

COMPLETE PARTIAL FINAL

37. CHECK NUMBER

PARTIAL FINAL

STOCK RECORD (S/R) 40. PAID BY

38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER

42a. RECEIVED BY (Print)

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE 42b. RECEIVED AT (Location)

42c. DATE RECEIVED (MM/DD/YYYY) 42d. TOTAL CONTAINERS

STANDARD FORM 1449 (REV. 11/2021) BACK

COMPUTER GENERATED 1/30/2026, 9:51 AM

SEE LINE ITEM SCHEDULE

(Attach Additional Sheets as Necessary)

SUPPLIES OR SERVICES AND PRICES/COSTS

This requirement is for the remanufacture of the F108 Module 13/15 Low Pressure Turbine Shaft Assembly and the F108 Module 14 Low Pressure Turbine Shaft Assembly. The anticipated period of performance for this effort is 60 months consisting of five one-year Ordering Periods as specified in the Section B CLIN Delivery schedule and as outlined in the attachments of this contract. This is a Multiple Award Indefinite Delivery, Indefinite Quantity, Firm, Fixed Price contract.

This is a Remanufacturing contract. No Government Furnished Material (GFM) shall be provided for remanufacture CLINs or new Blades. Contractor Furnished Material (CFM) is required for all remanufacture and/or replacement parts, sets, kits, or outfits described herein.

The contractor shall furnish and deliver to the Government the supplies necessary to perform the following in accordance with the Terms and Conditions contained in this contract.

Upon receipt of an order, the Contractor shall furnish all plant, labor and equipment, and technical expertise to perform the remanufacture described herein. All such items as may be set forth on order issued by the Government hereunder shall be remanufactured, modified, tested, and prepared for storage and shipped to the Government.

Notes:

1. Some of the units listed below, upon disassembly and/or inspection, may be determined to be beyond repairable limits specified in the work specifications and/or technical orders. Any cost for work performed by the Contractor, prior to the determination that such equipment is beyond repairable limits, shall be included in the unit price of the listed item. CONDEMNED UNITS WILL NOT BE COUNTED

AS PRODUCTION.

2. GOVERNMENT PROPERTY FURNISHED FOR REMANUFACTURE (IAW FAR 16.503(c)): Failure of the Government to order such items set forth as Best Estimated Quantities and Maximum Quantities in the Schedule shall not entitle the contractor to any equitable adjustment in price under the Government Property clause of the contract.

3. CONTRACTOR FURNISHED MATERIAL (CFM): The Statement of Work (SOW), including paragraph 1.11 "Remanufacture Procedures", contains information regarding authorized sources for component parts.

The SOW is included in Section J as Attachment 11. Offerors may want to conduct a market analysis of component part availability when establishing unit prices.

4. Accelerated delivery is desirable and acceptable.

5. The Min/Max for each Remanufacture CLIN is listed below:

Mod 13/15

USAF

(Min/Max)

Mod 13/15 USN (Min/Max)

Mod 14

USAF

(Min/Max)

Mod 14

USN

(Min/Max)

Ordering Period 1 1/100 1/8 1/100 1/8 Ordering Period 2 1/100 1/8 1/100 1/8

Ordering Period 3 1/100 1/8 1/100 1/8 Ordering Period 4 1/100 1/8 1/100 1/8 Ordering Period 5 1/150 1/11 1/150 1/11

The contract maximum quantity for Remanufacture MOD 13/15 USAF is 550 EA.

The contract maximum quantity for Remanufacture MOD 13/15 USN is 43 EA.

The contract maximum quantity for Remanufacture MOD 14 USAF is 550 EA.

The contract maximum quantity for Remanufacture MOD 14 USN is 43 EA.

Remanufacture - F108 MOD 13/15 LPT Assembly (USAF) - Informational CLIN

Ordering Period 1 Item No.

Firm Fixed Price

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-229-5786 PN 305-482-301-0 Or

2840-01-229-5786 PN 305-482-302-0 Or

2840-01-229-5786 PN 305-482-303-0

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-229-5786 PN 305-482-301-0 Or

2840-01-229-5786 PN 305-482-302-0 Or

2840-01-229-5786 PN 305-482-303-0

NSN: 2840-01-229-5786 PN

TURBINE ASSEMBLY, AI

Associated Document(s) Line Item(s)

FD20302400861 01 0002

Buy American Act/Balance of Payments Program

Remanufacture - F108 MOD 13/15 LPT Assembly (USAF)

Ordering Period 1 Item No.

0001AA

Firm Fixed Price Quantity U/I

Minimum Quantity

1 EA

Maximum Quantity

100 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-229-5786 PN 305-482-301-0 Or

Remanufacture - F108 MOD 13/15 LPT Assembly (USAF)

Ordering Period 1 2840-01-229-5786 PN 305-482-302-0 Or

2840-01-229-5786 PN 305-482-303-0

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-229-5786 PN 305-482-301-0 Or

2840-01-229-5786 PN 305-482-302-0 Or

2840-01-229-5786 PN 305-482-303-0

NSN: 2840-01-229-5786 PN

TURBINE ASSEMBLY, AI

Associated Document(s) Line Item(s)

FD20302400861 01 0002

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 Or Equivalent OR AS9100 9100 Or Equivalent OR NATO AQAP AQAP 2070 Or Equivalent

Buy American Act/Balance of Payments Program IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAB ACCT 09

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3211 12 EA *30 Calendar Days

Proposed Delivery

A SW3211 12 EA

LPT Stage 1 Blades - F108 MOD 13/15 LPT Assembly (USAF)

Ordering Period 1 Item No.

0001AB

Firm Fixed Price Quantity U/I

LPT Stage 1 Blades - F108 MOD 13/15 LPT Assembly (USAF)

Ordering Period 1 Minimum Quantity

105 EA

Maximum Quantity

10,500 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-229-5786 PN 301-330-114-0

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-229-5786 PN 301-330-114-0

NSN: 2840-01-229-5786 PN

BLADE,TURBINE ROTOR

Associated Document(s) Line Item(s)

FD20302400861 01 0014

Buy American Act/Balance of Payments Program

Remanufacture allows for 105 New LPT Stage 1 Blades paid per module on each module. Variations or deviations to the standard allowance (below or in excess of standard allowance) are included in the overall risk profile of the FFP contract construct and will not be reimbursed at a different rate or on an alternate CLIN.

Not a seperate deliverable, LPT Stage 1 Blades are included in Module Delivery Schedule IAW CLIN

0001AA (REMANUFACTURE F108 LOW PRESSURE TURBINE ASSEMBLY MODULE 13/15).

Remanufacture - F108 MOD 13/15 LPT Assembly (Navy) - Informational CLIN

Item No.

Firm Fixed Price

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-484-3913 PN 305-482-301-0 And/Or

2840-01-484-3913 PN 305-482-301-0-2A And/Or 2840-01-484-3913 PN 305-482-302-0 And/Or 2840-01-484-3913 PN 305-482-302-0-2A And/Or 2840-01-484-3913 PN 305-482-303-0 And/Or 2840-01-484-3913 PN 305-482-303-0-2A And/Or

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-484-3913 PN 305-482-301-0-2A And/Or

2840-01-484-3913 PN 305-482-302-0-2A And/Or 2840-01-484-3913 PN 305-482-303-0-2A And/Or

Remanufacture - F108 MOD 13/15 LPT Assembly (Navy) - Informational CLIN

Ordering Period 1

NSN: 2840-01-484-3913 PN

Associated Document(s) Line Item(s)

FD20302400861 01 0003

Buy American Act/Balance of Payments Program IUID Required: No

Remanufacture - F108 MOD 13/15 LPT Assembly (Navy)

Ordering Period 1 Item No.

0002AA

Firm Fixed Price Quantity U/I

Minimum Quantity

1 EA

Maximum Quantity

8 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-484-3913 PN 305-482-301-0 And/Or

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-484-3913 PN 305-482-301-0-2A And/Or

2840-01-484-3913 PN 305-482-302-0-2A And/Or 2840-01-484-3913 PN 305-482-303-0-2A And/Or

NSN: 2840-01-484-3913 PN

Associated Document(s) Line Item(s)

FD20302400861 01 0003

Limitations of Liability: High Value Item

Title Number Date Tailoring ISO 9001:2015 or equivalent AS9100 9100 or equivalent NATO AQAP AQAP 2070 or equivalent

IUID Required: Yes Physical Item Markings:

Special Marking Instructions Below

Remanufacture - F108 MOD 13/15 LPT Assembly (Navy)

Ordering Period 1

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

B SW3211 ORIGIN

Type / Ship To PACRN Mark For B SW3211 PAE Account 09 - Serviceable Stock Type / Ship To Quantity (U/I) Req No / Pri

Required Delivery

B SW3211 1 EA *60 Calendar Days

Proposed Delivery

B SW3211 1 EA

Special Item Marking Instructions: Marking Method: BAG/TAG. Specific IUID requirements/instruction for all module-13/15 associated components are in the CFM56-2A ESM. Marking method prescribed in this manual supersedes what is reflected in the "Marking Method."

LPT Stage 1 Blades - F108 MOD 13/15 LPT Assembly (Navy)

Item No.

0002AB

Firm Fixed Price Quantity U/I

Minimum Quantity

141 EA

Maximum Quantity

1,128 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-484-3913 PN 301-330-114-0

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-484-3913 PN 301-330-114-0

NSN: 2840-01-484-3913 PN

Associated Document(s) Line Item(s)

FD20302400861 01 0013

Limitations of Liability: Other Than High Value Item

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

Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring ISO 9001:2015 or equivalent

IUID Required: Yes Physical Item Markings:

Remanufacture allows for 141 New LPT Stage 1 Blades paid per module on each module. Variations or deviations to the standard allowance (below or in excess of standard allowance) are included in the overall risk profile of the FFP contract construct and will not be reimbursed at a different rate or on an alternate CLIN.

Not a seperate deliverable, LPT Stage 1 Blades are included in Module Delivery Schedule IAW subCLIN 0002AA (Remanufacture F108 Mod 13/15 LPT Union Assembly).

Over and Above - F108 MOD 13/15 LPT Assembly (USAF)

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

LO To be Negotiated

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-229-5786 PN 305-482-301-0 Or

2840-01-229-5786 PN 305-482-302-0 Or

2840-01-229-5786 PN 305-482-303-0

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-229-5786 PN 305-482-301-0 Or

2840-01-229-5786 PN 305-482-302-0 Or

2840-01-229-5786 PN 305-482-303-0

NSN: 2840-01-229-5786 PN

TURBINE ASSEMBLY, AI

Associated Document(s) Line Item(s)

FD20302400861 01 0004

Title Number Date Tailoring ISO 9001-2008 2008 Or Equivalent OR

Over and Above - F108 MOD 13/15 LPT Assembly (USAF)

Ordering Period 1 IUID Required: Yes

Over and Above shall only be considered for missing components or for components damaged due to causes unrelated to the normal use of the end item. Identification of missing and/or damaged components must be revealed within two (2) business days after the asset is removed from the shipping container and reported to the PCO through the ACO in the form of an SDR.

Note: Requests for O&A work will be processed IAW DFARS 252.217-7028. O&A work requests shall be negotiated through the ACO/PCO prior to O&A work being performed.

Over and Above - F108 MOD 13/15 LPT Assembly (Navy)

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

LO To be Negotiated

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-484-3913 PN 305-482-301-0 And/Or

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-484-3913 PN 305-482-301-0-2A And/Or

2840-01-484-3913 PN 305-482-302-0-2A And/Or 2840-01-484-3913 PN 305-482-303-0-2A And/Or

NSN: 2840-01-484-3913 PN

Associated Document(s) Line Item(s)

FD20302400861 01 0005

Limitations of Liability: High Value Item

Title Number Date Tailoring ISO 9001:2015 or equivalent

IUID Required: Yes

Over and Above - F108 MOD 13/15 LPT Assembly (Navy)

Ordering Period 1 Physical Item Markings:

Special Marking Instructions Below

Remanufacture - F108 MOD 14 LPT Assembly (USAF) - Informational CLIN

Item No.

Firm Fixed Price

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-189-2941 PN 301-316-158-0

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-189-2941 PN 301-316-158-0

NSN: 2840-01-189-2941 PN

LPT Shaft Assembly The forward end of the shaft is coupled with the fan shaft. The LPT shaft has 2 functions: coupling the fan booster rotor with the LPT rotor and providing for high pressure compressor (HPC) rear support through the No. 4 bearing.

Marage 250/Steel Alloy Associated Document(s) Line Item(s)

FD20302400861 01 0006

Priority: R

Remanufacture - F108 MOD 14 LPT Assembly (USAF)

Ordering Period 1 Item No.

0005AA

Firm Fixed Price Quantity U/I

Minimum Quantity

1 EA

Maximum Quantity

100 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-189-2941 PN 301-316-158-0

Remanufacture - F108 MOD 14 LPT Assembly (USAF)

Ordering Period 1 Group 001 Output 2840-01-189-2941 PN 301-316-158-0

NSN: 2840-01-189-2941 PN

Marage 250/Steel Alloy Associated Document(s) Line Item(s)

FD20302400861 01 0006

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001-2008 2008

Physical Item Markings:

Special Marking Instructions Below

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAF ACCOUNT 09 - SERVICEABLE STOCK

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3211 12 EA *30 Calendar Days

Proposed

F108 Module 14 LPT Shaft Replacement (USAF)

Item No.

0005AB

Firm Fixed Price Quantity U/I

Minimum Quantity

1 EA

Maximum Quantity

F108 Module 14 LPT Shaft Replacement (USAF)

Ordering Period 1

100 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-189-3190 PN 301-330-046-0

2840-01-189-3190 PN 301-330-060-0

2840-01-189-3190 PN 301-330-061-0

2840-01-189-3190 PN 301-330-065-0

2840-01-189-3190 PN 301-330-066-0

2840-01-189-3190 PN 301-330-067-0

2840-01-189-3190 PN 305-419-205-0

2840-01-189-3190 PN 305-419-206-0

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-189-3190 PN 301-330-046-0

2840-01-189-3190 PN 301-330-060-0

2840-01-189-3190 PN 301-330-061-0

2840-01-189-3190 PN 301-330-065-0

2840-01-189-3190 PN 301-330-066-0

2840-01-189-3190 PN 301-330-067-0

2840-01-189-3190 PN 305-419-205-0

2840-01-189-3190 PN 305-419-206-0

NSN: 2840-01-189-3190 PN

Associated Document(s) Line Item(s)

FD20302400861 01 0006

Priority: R

Title Number Date Tailoring

ISO 9001-2000

AS9100 9100

NATO AQAP AQAP 2070

IUID Required: Yes Physical Item Markings:

Special Marking Instructions Below

Not a seperate deliverable, Shaft Replacement is included in Module Delivery Schedule IAW subCLIN 0005AA (Remanufacture F108 Mod 14 LPT Assembly).

F108 Module 14 LPT Stub Shaft Replacement (USAF)

Item No.

0005AC

Firm Fixed Price Quantity U/I

Minimum

1 EA

F108 Module 14 LPT Stub Shaft Replacement (USAF)

Ordering Period 1 Maximum Quantity

100 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-187-3191 PN 301-303-618-0

2840-01-187-3191 PN 301-330-619-0

2840-01-187-3191 PN 301-330-623-0

2840-01-187-3191 PN 301-330-624-0

2840-01-187-3191 PN 301-330-626-0

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-187-3191 PN 301-303-618-0

2840-01-187-3191 PN 301-330-619-0

2840-01-187-3191 PN 301-330-623-0

2840-01-187-3191 PN 301-330-624-0

2840-01-187-3191 PN 301-330-626-0

NSN: 2840-01-187-3191 PN

SHAFT,TURBINE,AIRCR

Manufacturer Part Number 58828 301-330-626-0 Associated Document(s) Line Item(s)

FD20302400861 01 0006

Priority: R

Title Number Date Tailoring

ISO 9001-2000

IUID Required: Yes

Not a seperate deliverable, Stub Shaft Replacement is included in Module Delivery Schedule IAW subCLIN 0005AA (Remanufacture F108 Mod 14 LPT Assembly).

Remanufacture - F108 MOD 14 LPT Assembly (Navy) - Informational CLIN

Item No.

Firm Fixed Price

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-483-8785 PN 301-316-158-0

2840-01-483-8785 PN 301-316-158-0-2A

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-483-8785 PN 301-316-158-0-2A

NSN: 2840-01-483-8785 PN

Remanufacture - F108 MOD 14 LPT Assembly (Navy) - Informational CLIN

Ordering Period 1 Associated Document(s) Line Item(s)

FD20302400861 01 0007

Priority: R

Remanufacture - F108 MOD 14 LPT Assembly (Navy)

Ordering Period 1 Item No.

0006AA

Firm Fixed Price Quantity U/I

Minimum Quantity

1 EA

Maximum Quantity

8 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-483-8785 PN 301-316-158-0

2840-01-483-8785 PN 301-316-158-0-2A

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-483-8785 PN 301-316-158-0-2A

NSN: 2840-01-483-8785 PN

Associated Document(s) Line Item(s)

FD20302400861 01 0007

Priority: R

Title Number Date Tailoring

ISO 9001-2000

Physical Item Markings:

Special Marking Instructions Below

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAC ACCOUNT 09 - SERVICEABLE STOCK

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required

Remanufacture - F108 MOD 14 LPT Assembly (Navy)

Ordering Period 1 A SW3211 1 EA *21 Calendar Days

Proposed

A SW3211 1 EA

F108 Module 14 LPT Shaft Replacement (Navy)

Item No.

0006AB

Firm Fixed Price Quantity U/I

Minimum Quantity

1 EA

Maximum Quantity

8 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-189-3190 PN 301-330-065-0

2840-01-189-3190 PN 301-330-066-0

2840-01-189-3190 PN 301-330-067-0

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-189-3190 PN 301-330-065-0

2840-01-189-3190 PN 301-330-066-0

2840-01-189-3190 PN 301-330-067-0

NSN: 2840-01-189-3190 PN

Associated Document(s) Line Item(s)

FD20302400861 01 0007

Priority: R

Title Number Date Tailoring

ISO 9001-2000

IUID Required: Yes Physical Item Markings:

Special Marking Instructions Below

0006AA (Remanufacture F108 Mod 14 LPT Assembly).

F108 Module 14 LPT Stub Shaft Replacement (Navy)

Item No.

0006AC

Firm Fixed Price Quantity U/I

Minimum Quantity

1 EA

Maximum Quantity

8 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-187-3191 PN 301-330-624-0

2840-01-187-3191 PN 301-330-626-0

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-187-3191 PN 301-330-624-0

2840-01-187-3191 PN 301-330-626-0

NSN: 2840-01-187-3191 PN

SHAFT,TURBINE,AIRCR

Manufacturer Part Number 58828 301-330-626-0 Associated Document(s) Line Item(s)

FD20302400861 01 0007

Priority: R

Title Number Date Tailoring

ISO 9001-2000

IUID Required: Yes subCLIN 0006AA (Remanufacture F108 Mod 14 LPT Assembly).

Over and Above - F108 MOD 14 LPT Assembly (USAF)

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

LO To be Negotiated

Group 001 Input 2840-01-189-2941 PN 301-316-158-0

Over and Above - F108 MOD 14 LPT Assembly (USAF)

Ordering Period 1

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-189-2941 PN 301-316-158-0

NSN: 2840-01-189-2941 PN

Marage 250/Steel Alloy Associated Document(s) Line Item(s)

FD20302400861 01 0008

Priority: R

Physical Item Markings:

Special Marking Instructions Below

Note: Requests for any O&A work will be processed IAW DFARS 252.217-7028. O&A work requests shall be negotiated through the ACO/PCO prior to O&A work being performed.

Over and Above - F108 MOD 14 LPT Assembly (Navy)

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

LO To be Negotiated

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-483-8785 PN 301-316-158-0

2840-01-483-8785 PN 301-316-158-0-2A

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-483-8785 PN 301-316-158-0-2A

NSN: 2840-01-483-8785 PN

Associated Document(s) Line Item(s)

FD20302400861 01 0009

Priority: R

Inspection: Origin

Over and Above - F108 MOD 14 LPT Assembly (Navy)

Ordering Period 1 Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001-2000

Physical Item Markings:

Special Marking Instructions Below

Data - MOD 13/15 (USAF/Navy)

Ordering Period 1 - Ordering Period 5 Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Contract Data Requirements List (CDRLs): Commercial Asset Visibility (CAV) Reporting, Contract Depot Maintenance (CDM) Production Report, Comprehensive Engine Management System (CEMS) Reporting, Interim Contractor Support (ICS) Report Parts Usage and Maintenance Data Collection Report, Acquisition and Sustainment Data Package (ASDP) Deficiency Report (DR), Report of Shipping (Item) and Packaging Discrepancy, Counterfeit Prevention Plan, Government Property (GP) Inventory Report, Production Surge Plan in accordance with the requirements set forth on the DD Form 1423 (Exhibits A001, A002, A003, A004, A005, A006, A007, A008, A009) attached and made a part hereof.

CLIN 0009

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 1.27):

CDRL Report Frequency Reference

A001 Commercial Asset Visibility (CAV) Reporting

Daily DI-MGMT-81838

SOW PARA 1.27

A002 Contract Depot Maintenance (CDM) Monthly Production Report

Monthly DI-PSSS-81995A

SOW PARA 1.27

A003 Comprehensive Engine Management System (CEMS) Reporting

As Required DI-MGMT-81324C

SOW PARA 1.27

A004 Interim Contractor Support (ICS) Report Parts Usage and Maintenance Data Collection Report

Monthly DI-ILSS-81226/T

SOW PARA 1.27

A005 Acquisition and Sustainment Data Package (ASDP) Deficiency Report (DR)

As Required DI-PSSS-81535B

SOW PARA 1.27

A006 Report of Shipping (Item) and Packaging Discrepancy

As Required DI-MGMT-80503

SOW PARA 1.27

A007 Counterfeit Prevention Plan No later than 90 calendar days after contract award

(WAWF)

DI-MISC-81832

SOW PARA 1.27

A008 Government Property (GP) Inventory Report

Annually DI-MGMT-80441D

SOW PARA 1.27

A009 Production Surge Plan No later than 30 calendar days after contract award

DI-MGMT-80969

SOW PARA 1.27

Associated Document(s) Line Item(s)

FD20302400861 01 0010

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW CDRLs and SOW Quality Assurance: Standard Inspection

Data - MOD 14 (USAF/Navy)

Ordering Period 1 - Ordering Period 5 Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

CLIN 0010

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 1.27):

CDRL Report Frequency Reference

A001 Commercial Asset Visibility (CAV) Reporting

Daily DI-MGMT-81838

SOW PARA 1.27

A002 Contract Depot Maintenance (CDM) Monthly Production Report

Monthly DI-PSSS-81995A

SOW PARA 1.27

A003 Comprehensive Engine Management System (CEMS) Reporting

As Required DI-MGMT-81324C

SOW PARA 1.27

A004 Interim Contractor Support (ICS) Report Parts Usage and Maintenance Data Collection Report

Monthly DI-ILSS-81226/T

SOW PARA 1.27

A005 Acquisition and Sustainment Data Package (ASDP) Deficiency Report (DR)

As Required DI-PSSS-81535B

SOW PARA 1.27

A006 Report of Shipping (Item) and Packaging Discrepancy

As Required DI-MGMT-80503

SOW PARA 1.27

A007 Counterfeit Prevention Plan No later than 90 calendar days after contract award

(WAWF)

DI-MISC-81832

SOW PARA 1.27

A008 Government Property (GP) Inventory Report

Annually DI-MGMT-80441D

SOW PARA 1.27

A009 Production Surge Plan No later than 30 calendar days after contract award

DI-MGMT-80969

SOW PARA 1.27

Associated Document(s) Line Item(s)

FD20302400861 01 0012

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW CDRLs and SOW Quality Assurance: Standard Inspection

POST AWARD CONFERENCE

Item No.

Not Separately Priced Quantity U/I Unit Price

POST AWARD CONFERENCE

1 EA NSP

NSN: 2840

POST AWARD CONFERENCE

Each awardee will be required to attend a post award conference to occur within 45 days after contract award.

Associated Document(s) Line Item(s)

FD20302400861 01 0001

Remanufacture - F108 MOD 13/15 LPT Assembly (USAF) - Informational CLIN

Ordering Period 2 Item No.

Firm Fixed Price

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-229-5786 PN 305-482-301-0 Or

2840-01-229-5786 PN 305-482-302-0 Or

2840-01-229-5786 PN 305-482-303-0

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-229-5786 PN 305-482-301-0 Or

2840-01-229-5786 PN 305-482-302-0 Or

2840-01-229-5786 PN 305-482-303-0

NSN: 2840-01-229-5786 PN

TURBINE ASSEMBLY, AI

Associated Document(s) Line Item(s)

FD20302400861 01 0002

Buy American Act/Balance of Payments Program

Remanufacture - F108 MOD 13/15 LPT Assembly (USAF)

Ordering Period 2 Item No.

1001AA

Firm Fixed Price Quantity U/I

Minimum Quantity

1 EA

Maximum Quantity

100 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-229-5786 PN 305-482-301-0 Or

2840-01-229-5786 PN 305-482-302-0 Or

2840-01-229-5786 PN 305-482-303-0

Remanufacture - F108 MOD 13/15 LPT Assembly (USAF)

Ordering Period 2 Group 001 Output 2840-01-229-5786 PN 305-482-301-0 Or

2840-01-229-5786 PN 305-482-302-0 Or

2840-01-229-5786 PN 305-482-303-0

NSN: 2840-01-229-5786 PN

TURBINE ASSEMBLY, AI

Associated Document(s) Line Item(s)

FD20302400861 01 0002

Title Number Date Tailoring ISO 9001-2008 2008 Or Equivalent OR

IUID Required: Yes

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

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3211 12 EA *30 Calendar Days

Proposed

Ordering Period 2 Item No.

1001AB

Firm Fixed Price Quantity U/I

Minimum

105 EA

LPT Stage 1 Blades - F108 MOD 13/15 LPT Assembly (USAF)

Ordering Period 2 Maximum Quantity

10,500 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-229-5786 PN 301-330-114-0

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-229-5786 PN 301-330-114-0

NSN: 2840-01-229-5786 PN

BLADE,TURBINE ROTOR

Associated Document(s) Line Item(s)

FD20302400861 01 0014

Buy American Act/Balance of Payments Program

1001AA (REMANUFACTURE F108 LOW PRESSURE TURBINE ASSEMBLY MODULE 13/15).

Item No.

Firm Fixed Price

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-484-3913 PN 305-482-301-0 And/Or

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-484-3913 PN 305-482-301-0-2A And/Or

2840-01-484-3913 PN 305-482-302-0-2A And/Or 2840-01-484-3913 PN 305-482-303-0-2A And/Or

NSN: 2840-01-484-3913 PN

Associated Document(s) Line Item(s)

FD20302400861 01 0003

Remanufacture - F108 MOD 13/15 LPT Assembly (Navy) - Informational CLIN

Ordering Period 2 Buy American Act/Balance of Payments Program IUID Required: No

Remanufacture - F108 MOD 13/15 LPT Assembly (Navy)

Ordering Period 2 Item No.

1002AA

Firm Fixed Price Quantity U/I

Minimum Quantity

1 EA

Maximum Quantity

8 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-484-3913 PN 305-482-301-0 And/Or

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-484-3913 PN 305-482-301-0-2A And/Or

2840-01-484-3913 PN 305-482-302-0-2A And/Or 2840-01-484-3913 PN 305-482-303-0-2A And/Or

NSN: 2840-01-484-3913 PN

Associated Document(s) Line Item(s)

FD20302400861 01 0003

Limitations of Liability: High Value Item

Title Number Date Tailoring ISO 9001:2015 or equivalent

IUID Required: Yes

Remanufacture - F108 MOD 13/15 LPT Assembly (Navy)

Ordering Period 2

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

B SW3211 ORIGIN

Type / Ship To PACRN Mark For B SW3211 PAE Account 09 - Serviceable Stock Type / Ship To Quantity (U/I) Req No / Pri

Required Delivery

B SW3211 1 EA *60 Calendar Days

Proposed Delivery

B SW3211 1 EA

Special Item Marking Instructions: Marking Method: BAG/TAG. Specific IUID requirements/instruction for all module-13/15 associated components are in the CFM56-2A

Item No.

1002AB

Firm Fixed Price Quantity U/I

Minimum Quantity

141 EA

Maximum Quantity

1,128 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-484-3913 PN 301-330-114-0

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-484-3913 PN 301-330-114-0

NSN: 2840-01-484-3913 PN

Associated Document(s) Line Item(s)

FD20302400861 01 0013

Limitations of Liability: Other Than High Value Item

Inspection: 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 9001:2015 or equivalent

IUID Required: Yes Physical Item Markings:

1002AA (Remanufacture F108 Mod 13/15 LPT Union Assembly).

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

LO To be Negotiated

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-229-5786 PN 305-482-301-0 Or

2840-01-229-5786 PN 305-482-302-0 Or

2840-01-229-5786 PN 305-482-303-0

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-229-5786 PN 305-482-301-0 Or

2840-01-229-5786 PN 305-482-302-0 Or

2840-01-229-5786 PN 305-482-303-0

NSN: 2840-01-229-5786 PN

TURBINE ASSEMBLY, AI

Associated Document(s) Line Item(s)

FD20302400861 01 0004

Title Number Date Tailoring ISO 9001-2008 2008 Or Equivalent OR

Over and Above - F108 MOD 13/15 LPT Assembly (USAF)

Ordering Period 2 IUID Required: Yes

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

LO To be Negotiated

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-484-3913 PN 305-482-301-0 And/Or

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-484-3913 PN 305-482-301-0-2A And/Or

2840-01-484-3913 PN 305-482-302-0-2A And/Or 2840-01-484-3913 PN 305-482-303-0-2A And/Or

NSN: 2840-01-484-3913 PN

Associated Document(s) Line Item(s)

FD20302400861 01 0005

Limitations of Liability: High Value Item

Title Number Date Tailoring ISO 9001:2015 or equivalent

Over and Above - F108 MOD 13/15 LPT Assembly (Navy)

Ordering Period 2 Special Marking Instructions Below

Item No.

Firm Fixed Price

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-189-2941 PN 301-316-158-0

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-189-2941 PN 301-316-158-0

NSN: 2840-01-189-2941 PN

Marage 250/Steel Alloy Associated Document(s) Line Item(s)

FD20302400861 01 0006

Priority: R

Remanufacture - F108 MOD 14 LPT Assembly (USAF)

Ordering Period 2 Item No.

1005AA

Firm Fixed Price Quantity U/I

Minimum Quantity

1 EA

Maximum Quantity

100 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-189-2941 PN 301-316-158-0

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-189-2941 PN 301-316-158-0

NSN: 2840-01-189-2941 PN

Remanufacture - F108 MOD 14 LPT Assembly (USAF)

Ordering Period 2 LPT Shaft Assembly The forward end of the shaft is coupled with the fan shaft. The LPT shaft has 2 functions: coupling the fan booster rotor with the LPT rotor and providing for high pressure compressor (HPC) rear support through the No. 4 bearing.

Marage 250/Steel Alloy Associated Document(s) Line Item(s)

FD20302400861 01 0006

Priority: R

Physical Item Markings:

Special Marking Instructions Below

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAF ACCOUNT 09 - SERVICEABLE STOCK

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3211 12 EA *30 Calendar Days

Proposed

Item No.

1005AB

Firm Fixed Price Quantity U/I

Minimum Quantity

1 EA

Maximum

100 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-189-3190 PN 301-330-046-0

2840-01-189-3190 PN 301-330-060-0

2840-01-189-3190 PN 301-330-061-0

2840-01-189-3190 PN 301-330-065-0

2840-01-189-3190 PN 301-330-066-0

2840-01-189-3190 PN 301-330-067-0

2840-01-189-3190 PN 305-419-205-0

2840-01-189-3190 PN 305-419-206-0

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-189-3190 PN 301-330-046-0

2840-01-189-3190 PN 301-330-060-0

2840-01-189-3190 PN 301-330-061-0

2840-01-189-3190 PN 301-330-065-0

2840-01-189-3190 PN 301-330-066-0

2840-01-189-3190 PN 301-330-067-0

2840-01-189-3190 PN 305-419-205-0

2840-01-189-3190 PN 305-419-206-0

NSN: 2840-01-189-3190 PN

Associated Document(s) Line Item(s)

FD20302400861 01 0006

Priority: R

Title Number Date Tailoring

ISO 9001-2000

IUID Required: Yes Physical Item Markings:

Special Marking Instructions Below

1005AA (Remanufacture F108 Mod 14 LPT Assembly).

Item No.

1005AC

Firm Fixed Price Quantity U/I

Minimum Quantity

1 EA

Maximum Quantity

Group 001 Input 2840-01-187-3191 PN 301-303-618-0

2840-01-187-3191 PN 301-330-619-0

2840-01-187-3191 PN 301-330-623-0

2840-01-187-3191 PN 301-330-624-0

2840-01-187-3191 PN 301-330-626-0

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-187-3191 PN 301-303-618-0

2840-01-187-3191 PN 301-330-619-0

2840-01-187-3191 PN 301-330-623-0

2840-01-187-3191 PN 301-330-624-0

2840-01-187-3191 PN 301-330-626-0

NSN: 2840-01-187-3191 PN

SHAFT,TURBINE,AIRCR

Manufacturer Part Number 58828 301-330-626-0 Associated Document(s) Line Item(s)

FD20302400861 01 0006

Priority: R

Title Number Date Tailoring

ISO 9001-2000

IUID Required: Yes subCLIN 1005AA (Remanufacture F108 Mod 14 LPT Assembly).

Item No.

Firm Fixed Price

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-483-8785 PN 301-316-158-0

2840-01-483-8785 PN 301-316-158-0-2A

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-483-8785 PN 301-316-158-0-2A

NSN: 2840-01-483-8785 PN

Associated Document(s) Line Item(s)

FD20302400861 01 0007

Priority: R

Remanufacture - F108 MOD 14 LPT Assembly (Navy)

Ordering Period 2 Item No.

1006AA

Firm Fixed Price Quantity U/I

Minimum Quantity

1 EA

Maximum Quantity

8 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-483-8785 PN 301-316-158-0

2840-01-483-8785 PN 301-316-158-0-2A

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-483-8785 PN 301-316-158-0-2A

NSN: 2840-01-483-8785 PN

Associated Document(s) Line Item(s)

FD20302400861 01 0007

Priority: R

Title Number Date Tailoring

ISO 9001-2000

Physical Item Markings:

Special Marking Instructions Below

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAG ACCOUNT 09 - SERVICEABLE STOCK

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3211 1 EA *21 Calendar Days

Proposed

F108 Module 14 LPT Shaft Replacement (Navy)

Ordering Period 2 Item No.

1006AB

Firm Fixed Price Quantity U/I

Minimum Quantity

1 EA

Maximum Quantity

8 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-189-3190 PN 301-330-065-0

2840-01-189-3190 PN 301-330-066-0

2840-01-189-3190 PN 301-330-067-0

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-189-3190 PN 301-330-065-0

2840-01-189-3190 PN 301-330-066-0

2840-01-189-3190 PN 301-330-067-0

NSN: 2840-01-189-3190 PN

Associated Document(s) Line Item(s)

FD20302400861 01 0007

Priority: R

Title Number Date Tailoring

ISO 9001-2000

IUID Required: Yes Physical Item Markings:

Special Marking Instructions Below

1006AA (Remanufacture F108 Mod 14 LPT Assembly).

Item No.

1006AC

Firm Fixed Price Quantity U/I

Minimum

F108 Module 14 LPT Stub Shaft Replacement (Navy)

Ordering Period 2

1 EA

Maximum Quantity

8 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-187-3191 PN 301-330-624-0

2840-01-187-3191 PN 301-330-626-0

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-187-3191 PN 301-330-624-0

2840-01-187-3191 PN 301-330-626-0

NSN: 2840-01-187-3191 PN

SHAFT,TURBINE,AIRCR

Manufacturer Part Number 58828 301-330-626-0 Associated Document(s) Line Item(s)

FD20302400861 01 0007

Priority: R

Title Number Date Tailoring

ISO 9001-2000

IUID Required: Yes subCLIN 1006AA (Remanufacture F108 Mod 14 LPT Assembly).

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

LO To be Negotiated

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-189-2941 PN 301-316-158-0

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-189-2941 PN 301-316-158-0

NSN: 2840-01-189-2941 PN

Marage 250/Steel Alloy

FD20302400861 01 0008

Over and Above - F108 MOD 14 LPT Assembly (USAF)

Ordering Period 2 Priority: R

Physical Item Markings:

Special Marking Instructions Below

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

LO To be Negotiated

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-483-8785 PN 301-316-158-0

2840-01-483-8785 PN 301-316-158-0-2A

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-483-8785 PN 301-316-158-0-2A

NSN: 2840-01-483-8785 PN

Associated Document(s) Line Item(s)

FD20302400861 01 0009

Priority: R

Title Number Date Tailoring

ISO 9001-2000

Over and Above - F108 MOD 14 LPT Assembly (Navy)

Ordering…

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