FA825211R80682draft.pdf

1447-101 STANDARD FORM 1447 (5-88)

Prescribed by GSA FAR (48 CFR 53.215-1(g))

4. SOLICITATION NUMBER

FA8252-11-R-80682

X

6.SOLICITATION ISSUE DATE

19 JUL 2011

8. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: % FOR

SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS (WOSB)

HUBZONE SMALL ECONOMICALLY DISADVANTAGED WOMEN-OWNED

BUSINESS SMALL BUSINESS (EDWOSB)

SERVICE-DISABLED VETERAN-

OWNED SMALL BUSINESS NAICS CODE: 336413

8(A) SIZE STANDARD: 1,000

DATE SIGNED

28. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

26. AWARD OF CONTRACT: YOUR OFFER ON SOLICITATION NUMBER

SHOWN IN BLOCK 4 INCLUDING ANY ADDITIONS OR CHANGES WHICH

ARE SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

ROUTINE

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

THIS IS A DRAFT REQUESTFOR PROPOSAL. INDUSTRY COMMENTS ARE ALLOWED UNTIL 9 AUGUST 2011.

SEE LINE ITEM SCHEDULE

22.

AMOUNT

16. AUTHORITY FOR USING OTHER THAN 10 USC 2304 41 USC 253

FULL AND OPEN COMPETITION (c) ( ) (c) ( )

DATE SIGNED

27. SIGNATURE OF OFFEROR/CONTRACTOR

20.

UNIT

21.

UNIT PRICE

19.

QUANTITY

13. CONTRACTOR OFFEROR CODE FACILITY CODE

11. IF OFFER IS ACCEPTED BY THE GOVERNMENT WITHIN * ___ CALENDAR DAYS (60 CALENDAR

DAYS UNLESS OFFEROR INSERTS A DIFFERENT PERIOD) FROM THE DATE SET FORTH IN BLK 9

ABOVE, THE CONTRACTOR AGREES TO HOLD ITS OFFERED PRICES FIRM FOR THE ITEMS

SOLICITED HEREIN AND TO ACCEPT ANY RESULTING CONTRACT SUBJECT TO THE TERMS AND

CONDITIONS STATED HEREIN. *

RATING

DO: A1

3. AWARD/EFFECTIVE DATE

FA8252

2. CONTRACT NO.

X

CHECK IF REMITTANCE IS DIFFERENT

AND PUT SUCH ADDRESS IN OFFER

17.

ITEM NO.

12. ADMINISTERED BY CODE

Total

SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK: 14

SCD:B

NAME AND TITLE OF SIGNER (TYPE OR PRINT) NAME OF CONTRACTING OFFICER

24. AWARD AMOUNT (FOR GOVT USE ONLY)

23. ACCOUNTING AND APPROPRIATION DATA

SEE SCHEDULE

5. SOLICITATION TYPE

SEALED BIDS NEGOTIATED

(IFB) (RFP)

15. PROMPT PAY DISCOUNT

25. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SETFORTH

OR OTHERWISE IDENTIFIED ABOVE AND ON ANY CONTINUATION SHEETS SUBJECT

THE TERMS AND CONDITIONS SPECIFIED HEREIN.

10. ITEMS TO BE PURCHASED (BRIEF DESCRIPTION)

SUPPLIES SERVICES Other Aircraft Part and Auxiliary Equipment Manufacturing

9.

Solicitation: Offers will be received at the Issuing office until * on * . Late offers are subject to late proposal provisions incorporated herein.

All offers are subject to such provisions, representations certifications and specifications as are attached or incorporated by reference.*

9-AUG-2011 4:00PM

18.

SCHEDULE OF SUPPLIES/SERVICES

14. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.232-7003.)

X

7. ISSUED BY CODE

DEPARTMENT OF THE AIR FORCE, 748 SUPPLY CHAIN MGMT GRP

748 SCMG/PKAB AFGLSC

6050 GUM LANE BLDG 1215

HILL AIR FORCE BASE UT 84056-5825

BUYER: Christine E. Fukuda/748 SCMG christine.fukuda@hill.af.mil Phone: (801) 777- 6466 Fax: (801) 777-0389 No Collect Calls

X

1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 350)SOLICITATION/CONTRACT

BIDDER/OFFEROR TO COMPLETE BLOCKS 11, 13, 15, 21, 22, & 27.

JS

SF 1447 (5-88) BACK

NO RESPONSE FOR THE REASONS CHECKED

TYPE OR PRINT NAME AND TITLE OF SIGNER

SIGNATURENAME AND ADDRESS OF FIRM (Include Zip Code)

WE DO NOT DESIRE TO BE RETAINED ON THE MAILING LIST FOR FUTURE PROCUREMENT OF THE TYPE OF

ITEMS INVOLVED

WE DO

OTHER (Specify)

CANNOT COMPLY WITH SPECIFICATIONS

CANNOT COMPLY WITH SPECIFICATIONS CANNOT MEET DELIVERY REQUIREMENT

FOLD

FOLD

SOLICITATION NO. FA825211R80682

DUE: 9 AUG 2011 4:00 PM

FROM: AFFIX

STAMP

HERE

TO:

ATTN: Christine E Fukuda/748 SCMG

DEPARTMENT OF THE AIR FORCE, 748 SUPPLY CHAIN MGMT GRP

748 SCMG/PKAB AFGLSC

6050 GUM LANE BLDG 1215

HILL AIR FORCE BASE UT 84056-5825

Request for Proposal FA8252-11-R-80682

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

BASIC YEAR ONE

Item No.

0001AA

Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost

1 EA

Over and above for the KC135A Year one including 6 month transition period (Feb 2013 thru 31 Aug 2014) Purchase Request(s) PR Line Item(s)

FD20201180682 0001AA

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

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

1 EA Non-MilStrip

Proposed Delivery

1 EA

Item No.

0001AB

Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost

1 EA

Over and above for the E3AYear one including 6 month transition period (Feb 2013-Aug 2014) Purchase Request(s) PR Line Item(s)

FD20201180682 0001AB

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

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

1 EA

Proposed Delivery

1 EA

Item No.

0001AC

Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost

1 EA

Over and above for the C130Year one including 6 month transition period (Feb 2013-Aug 2014) Purchase Request(s) PR Line Item(s)

FD20201180682 0001AC

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

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

1 EA

Proposed Delivery

1 EA

Item No.

0001AD

Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost

1 EA

Over and above for the KC135RYear one including 6 month transition period (Feb 2013-Aug 2014) Purchase Request(s) PR Line Item(s)

FD20201180682 0001AD

Priority: R ROUTINE

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

Overtime Overtime pay for surge requirements.Year one including 6 month transition period (Feb 2013-Aug 2014) Purchase Request(s) PR Line Item(s)

FD20201180682 0002

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

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required

1 EA Non-MilStrip

Proposed Delivery

1 EA

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA IAW DD 1423-1 ATTACHED HERE TO

CDRL Data Item Number A001 - Technical Order Improvement Report and Reply

AFTO 22 IAW DD 1423

Purchase Request(s) PR Line Item(s)

FD20201180682 0003

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

B 1423 DESTINATION

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

Form 1423 _ Req No / Pri

Required Delivery

B 1423 1 LO Non-MilStrip

Proposed Delivery

B 1423 1 LO

Item No.

0003AA

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA IAW DD 1423-1 ATTACHED HERE TO

CDRL Data Item Number A004 - Maintenance Service Report.

AFTO Form 95 IAW DD 1423 Purchase Request(s) PR Line Item(s)

FD20201180682 0003AA

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Commercial Item Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

B 1423 DESTINATION

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

Form 1423 _ Req No / Pri

Required Delivery

B 1423 1 LO Non-MilStrip

Proposed Delivery

B 1423 1 LO

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA IAW DD 1423-1 ATTACHED HERE TO

CDRL Data Item Number A003 - Request for Engineering or Technical Assistance AFTO Form 202 IAW DD 1423 Purchase Request(s) PR Line Item(s)

FD20201180682 0004

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

B 1423 DESTINATION

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

Form 1423 _ Req No / Pri

Required Delivery

B 1423 1 LO Non-MilStrip

Proposed

B 1423 1 LO

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA IAW DD 1423-1 ATTACHED HERE TO

CDRL Data Item Number A008 - Commercial Asset Visibility AF(CAV AF)/Government Furnished Material Report.

CAV AF (GFM)

Purchase Request(s) PR Line Item(s)

FD20201180682 0005

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

B 1423 DESTINATION

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

Form 1423 _ Req No / Pri

Required Delivery

B 1423 1 LO Non-MilStrip

Proposed Delivery

B 1423 1 LO

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA IAW DD 1423-1 ATTACHED HERE TO

CDRL Data Item Number A002 - Technical Order Improvement Report and Reply Program Status Report - Start Date of each Reparable, Scheduled Completion Date, Actual Completion Date, Current Status of Reparable, Identification and Explanation of Delays and Problems, Quantity Completed to Date on each Contract Line Item, Unserviceable on hand quantity to date on each CLIN, Detailed parts and End Item Condemnations Incurred each month, A weekly projected 4-week production delivery schedule. IAW DD 1423

FD20201180682 0006

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

B 1423 DESTINATION

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

Form 1423 _ Req No / Pri

Required Delivery

B 1423 1 LO Non-MilStrip

Proposed Delivery

B 1423 1 LO

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA IAW DD 1423-1 ATTACHED HERE TO

CDRL Data Item Number A009 - Accident/Incident Report Mishap Reporting IAW DD 1423 Purchase Request(s) PR Line Item(s)

FD20201180682 0007

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

B 1423 DESTINATION

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

Form 1423 _ Req No / Pri

Required Delivery

B 1423 1 LO

B 1423 1 LO

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA IAW DD 1423-1 ATTACHED HERE TO

CDRL Data Item Number A006 - Conference Agendas

IAW DD 1423

Purchase Request(s) PR Line Item(s)

FD20201180682 0008

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

B 1423 DESTINATION

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

Form 1423 _ Req No / Pri

Required Delivery

B 1423 1 LO Non-MilStrip

Proposed Delivery

B 1423 1 LO

Item No.

0008AA

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA IAW DD 1423-1 ATTACHED HERE TO

CDRL Data Item Number A007 - Conference Minutes

IAW DD 1423

Purchase Request(s) PR Line Item(s)

FD20201180682 0008AA

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

B 1423 DESTINATION

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

Form 1423 _ Req No / Pri

Required Delivery

B 1423 1 LO Non-MilStrip

Proposed Delivery

B 1423 1 LO

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA IAW DD 1423-1 ATTACHED HERE TO

CDRL Data Item Number A005 - Teardown Deficiency Reporting

IAW DD 1423

Purchase Request(s) PR Line Item(s)

FD20201180682 0009

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

B 1423 DESTINATION

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

Form 1423 _ Req No / Pri

Required Delivery

B 1423 1 LO Non-MilStrip

Proposed

B 1423 1 LO

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

GROUP STOCK NO P/N CAGE

Group 001 Input ---

NSN: 1620-01-513-4251

(LGPVC)ARM ASSEMBLY,TORQUE,LANDING GEAR

ARM ASSEMBLY,TORQUE,LANDING GEAR|KC-135 AIRCRAFT|NLG TORSION LINK

CSI ITEM

Manufacturer Part Number 98747 200310522-10 Purchase Request(s) PR Line Item(s)

FD20201180682 0010

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Warranty Required Quality Assurance: Standard Inspection Applicability: None ;

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB2029 ORIGIN

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

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A FB2029 1 EA *60 Calendar Days Non-MilStrip

Proposed Delivery

A FB2029 1 EA

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

NSN: 1650-00-698-6014 LE

CYLINDER ASSEMBLY,ACTUATING,LINE

CYLINDER ASSEMBLY,ACTUATING,LINE|2.375 INCHES NOMINAL|18.410 INCHES NOMINAL|29.000 INCHES NOMINAL|3000.0 POUNDS PER SQUARE INCH NOMINAL|DOUBLE ACTING SINGLE CYLINDER|3 BEARING

TYPE

Purchase Request(s) PR Line Item(s)

FD20201180682 0011

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Warranty Required Quality Assurance: Standard Inspection Applicability: None ;

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB2029 ORIGIN

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

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A FB2029 1 EA *60 Calendar Days Non-MilStrip

Proposed Delivery

A FB2029 1 EA

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

NSN: 1650-00-698-6015 LE

CYLINDER ASSEMBLY,ACTUATING,LINE

CYLINDER ASSEMBLY,ACTUATING,LINE|2.375 INCHES NOMINAL|18.410 INCHES NOMINAL|29.000 INCHES NOMINAL|3000.0 POUNDS PER SQUARE INCH NOMINAL|DOUBLE ACTING SINGLE CYLINDER|3 BEARING

TYPE

Manufacturer Part Number 81205 5-86571-4 Purchase Request(s) PR Line Item(s)

FD20201180682 0012

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Warranty Required

Quality Assurance: Standard Inspection Applicability: None ;

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB2029 ORIGIN

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

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A FB2029 1 EA *60 Calendar Days Non-MilStrip

Proposed Delivery

A FB2029 1 EA

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

NSN: 1620-01-299-2516

DRAG LINK,LANDING G

DRAG LINK,LANDING GEAR|KC135 AIRCRAFT|REFERENCE DATA/LITERATURE T.O.1C-135A(K)-4

Manufacturer Part Number 81205 69-1873-4 Purchase Request(s) PR Line Item(s)

FD20201180682 0013

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Warranty Required Quality Assurance: Standard Inspection Applicability: None ;

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB2029 ORIGIN

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

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A FB2029 1 EA *60 Calendar Days Non-MilStrip

Proposed Delivery

A FB2029 1 EA

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

8 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 1620-01-548-0607 LE 200310051-50 Group 002 Input 1620-01-548-0608 LE 200310051-30 Group 003 Input 1620-01-548-0606 LE 200310051-10 Group 004 Input 1620-01-059-7842 LE 7327025-110

GROUP STOCK NO P/N CAGE

Group 001 Output 1620-01-548-0607 LE 200310051-50 Group 002 Output 1620-01-548-0607 LE 200310051-50 Or

1620-01-548-0608 LE 200310051-30

Group 003 Output 1620-01-548-0607 LE 200310051-50 Or

1620-01-548-0608 LE 200310051-30

Group 004 Output 1620-01-548-0607 LE 200310051-50 Or

1620-01-548-0608 LE 200310051-30 Or

1620-01-059-7842 LE 7327025-110

NSN: 1620-01-548-0607 LE

Cylinder and Piston Assemble, Landing Gear

KC-135 AIRCRAFT NLG STRUT ASSY, SHOCK STRUT ASSEMBLY

Manufacturer Part Number 98747 200310051-50 Purchase Request(s) PR Line Item(s)

FD20201180682 0014

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Warranty Required Quality Assurance: Standard Inspection Applicability: None ;

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB2029 ORIGIN

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

Order or Reparable Assets, Whichever

Required Delivery

A FB2029 8 EA *60 Calendar Days Non-MilStrip

Proposed Delivery

A FB2029 8 EA

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

NSN: 1620-00-195-4810 LE

(LGPVC) CYLINDER AND PISTON ASSEMBLY,LAN

CYLINDER AND PISTON ASSEMBLY,LAN|KC-135 AIRCRAFT|U/A:NOSE LANDING GEAR CYLINDER; MATL:

ALUM ALLOY AMS4111 7049-T73, ANODIZE FINISH AS NOTED, 52.500IN. O/A LG, 7.500IN. OD, 5.625IN. ID;

SHOT PEEN SURFACES AS NOTED, HEAT TREAT 72000PSI TENSILE STRENGTH 61000PSI YIELD STRENGTH Manufacturer Part Number 98747 975509-10 Purchase Request(s) PR Line Item(s)

FD20201180682 0015

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Warranty Required Quality Assurance: Standard Inspection Applicability: None ;

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB2029 ORIGIN

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

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A FB2029 1 EA *60 Calendar Days Non-MilStrip

Proposed

A FB2029 1 EA

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

NSN: 1620-01-507-3467 LE

CYLINDER AND PISTON

CYLINDER AND PISTON ASSEMBLY,LAN|KC-135 AIRCRAFT NLG; T.O.4S2-30-4; U/O NSN 1620-01-038-1912 Manufacturer Part Number 36164 200-0002-1 Purchase Request(s) PR Line Item(s)

FD20201180682 0016

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Warranty Required Quality Assurance: Standard Inspection Applicability: None ;

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB2029 ORIGIN

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

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A FB2029 1 EA *60 Calendar Days Non-MilStrip

Proposed Delivery

A FB2029 1 EA

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

NSN: 1620-00-652-5472 LE

(LGPVC)DRAG BRACE,LANDING

DRAG BRACE,LANDING GEAR|KC-135 ACFT

Manufacturer Part Number 13002 50-9733-1 81205 50-9733-1

FD20201180682 0017

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Warranty Required Quality Assurance: Standard Inspection Applicability: None ;

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB2029 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE NONE NONE

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

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A FB2029 1 EA *60 Calendar Days Non-MilStrip

Proposed Delivery

A FB2029 1 EA

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

NSN: 1620-01-524-0640

COLLAR,TORQUE,LANDING GEAR

COLLAR,TORQUE,LANDING GEAR|KC-135 AIRCRAFT; T.O.4A4-29-4|COLLAR ASSY-BRAKE SUPPORT 366820-2 Manufacturer Part Number 98747 8853035-70 Purchase Request(s) PR Line Item(s)

FD20201180682 0018

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Warranty Required Quality Assurance: Standard Inspection Applicability: None ;

Buy American Act/Balance of Payments Program

Stock List Price: $4,036.67

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB2029 ORIGIN

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

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A FB2029 1 EA *60 Calendar Days Non-MilStrip

Proposed Delivery

A FB2029 1 EA

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

NSN: 1620-00-711-7771

DRAG LINK,LANDING GEAR

DRAG LINK,LANDING GEAR|KC-135 AIRCRAFT|U/A: MAIN LANDING GEAR SIDE STRUT ASSY, R/H; C/O:

ROLLER ASSY, STRUT ASSY, PLUG-BUTTONS, PLUG, LUBRICATOR FITTINGS, BUSHINGS, ROLLER

RETAINING WASHER, & MISC HARDWARE; OPPOSITE -27

Manufacturer Part Number 82918 5-84011-28 Purchase Request(s) PR Line Item(s)

FD20201180682 0020

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Warranty Required Quality Assurance: Standard Inspection Applicability: None ;

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB2029 ORIGIN

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

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

A FB2029 1 EA *60 Calendar Days Non-MilStrip

Proposed Delivery

A FB2029 1 EA

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

NSN: 1620-01-011-8056

TRUNNION STRUT,LANDING SYSTEMS

TRUNNION STRUT,LANDING SYSTEMS|42.830 IN. LG;19.000 IN. THK;8.000 IN. DIA

Manufacturer Part Number 13002 50-9717-37 Purchase Request(s) PR Line Item(s)

FD20201180682 0021

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Warranty Required Quality Assurance: Standard Inspection Applicability: None ;

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB2029 ORIGIN

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

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A FB2029 1 EA *60 Calendar Days Non-MilStrip

Proposed Delivery

A FB2029 1 EA

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

NSN: 1620-01-011-8055

TRUNNION STRUT,LANDING SYSTEMS

TRUNNION STRUT,LANDING SYSTEMS|42.830 IN. LG;19.000 IN. THK;8.000 IN. DIA

Manufacturer Part Number 81205 50-9717-38 Purchase Request(s) PR Line Item(s)

FD20201180682 0022

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Warranty Required Quality Assurance: Standard Inspection Applicability: None ;

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB2029 ORIGIN

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

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A FB2029 1 EA *60 Calendar Days Non-MilStrip

Proposed Delivery

A FB2029 1 EA

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

NSN: 1620-00-992-1498

(LGPVC)PIN,TRUNNION

PIN,TRUNNION|USED AS: BOLT ASSEMBLY, TRUCK PIVOT, MAIN LANDING GEAR; C/O: -3 BOLT &

LUBRICATOR FITTINGS

Manufacturer Part Number 81205 69-10852-2 Purchase Request(s) PR Line Item(s)

FD20201180682 0023

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Warranty Required Quality Assurance: Standard Inspection Applicability: None ;

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB2029 ORIGIN

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

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A FB2029 1 EA *60 Calendar Days Non-MilStrip

Proposed Delivery

A FB2029 1 EA

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

14 EA

NSN: 1620-00-525-1156

(LGPVC)UNIVERSAL ASSY,MAIN

UNIVERSAL ASSY,MAIN|KC-135 AIRCRAFT

FORGING REQUIRED

Manufacturer Part Number 81205 9-55609-3 Purchase Request(s) PR Line Item(s)

FD20201180682 0117

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Warranty Required Quality Assurance: Standard Inspection Applicability: None ;

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB2029 ORIGIN

Class I ODS Substance Application/Use Quantity N/A N/A N/A

NONE NONE NONE

Type / Ship To Quantity (U/I) *ARO From Date of Receipt of Item to Date of Approval of Item

_ Req No / Pri

Required Delivery

A FB2029 14 EA *60 Calendar Days Non-MilStrip

Proposed Delivery

A FB2029 14 EA

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

NSN: 1620-00-570-1054

STEERING UNIT,AIRCRAFT NOSEWHEEL

STEERING UNIT,AIRCRAFT NOSEWHEEL|KC-135A/E AIRCRAFT ONLY|HYDRAULIC|11.725 INCHES

NOMINAL|12.750 INCHES NOMINAL|VALVE ASST, STEERING|MANUALLT OPERATED,TWO WAY, SELF CENTERING TYPE HYDRAULIC STEERING VALVE,W/PRESSURE RELIEF COMPENSATOR, HYDRAULIC FLUID MEDIUM PER MIL-H-5606,M 65 TO P 160 DEG F OPERATING TEMP,3000 PSI OPERATING PRESS,FORCE REQ TO START PISTON MOVEMENT 11 TO 15.3 LBS AT ROOM TEMP AND 11 TO 17.3 LBS AT EXTREME TEMP,3.335 TO 0.400 IN. PISTON STROKE EACH SIDE OF CENTER,COMPENSATOR RELIEF OPEN 70 T Manufacturer Part Number 78062 B-750-5 Purchase Request(s) PR Line Item(s)

FD20201180682 0118

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Warranty Required Quality Assurance: Standard Inspection Applicability: None ;

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB2029 ORIGIN

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

Order or Reparable Assets, Whichever

Required Delivery

A FB2029 1 EA *60 Calendar Days Non-MilStrip

Proposed Delivery

A FB2029 1 EA

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

90 EA

NSN: 1620-00-591-8508

DRAG LINK,LANDING GEAR

DRAG LINK,LANDING GEAR|KC-135 ACFT|ALUMINUM ALLOY|55.870 IN. LG,10.640 IN. W,6.500 IN. H|PACS Manufacturer Part Number 13002 7430364-10 (74

EACH)

36164 7430364-10 6E059 5-83052-502 (13

EACH)

82918 5-83052-502 98747 7430364-10 Purchase Request(s) PR Line Item(s)

FD20201180682 0119

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Warranty Required Quality Assurance: Standard Inspection Applicability: None ;

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB2029 ORIGIN

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

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A FB2029 90 EA *60 Calendar Days Non-MilStrip

Proposed

A FB2029 90 EA

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

NSN: 1620-00-614-2351

UNIVERSAL ASSY,MAIN

UNIVERSAL ASSY,MAIN|KC-135 AIRCRAFT

Manufacturer Part Number 82918 9-60346-7 Purchase Request(s) PR Line Item(s)

FD20201180682 0120

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Warranty Required Quality Assurance: Standard Inspection Applicability: None ;

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB2029 ORIGIN

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

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A FB2029 1 EA *60 Calendar Days Non-MilStrip

Proposed Delivery

A FB2029 1 EA

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

NSN: 1620-00-614-2352

UNIVERSAL ASSY,MAIN

UNIVERSAL ASSY,MAIN|KC-135 AIRCRAFT

Manufacturer Part Number 81205 9-60346-8

FD20201180682 0121

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Warranty Required Quality Assurance: Standard Inspection Applicability: None ;

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB2029 ORIGIN

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

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A FB2029 1 EA *60 Calendar Days Non-MilStrip

Proposed Delivery

A FB2029 1 EA

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

229 EA

NSN: 1620-00-658-7980

(LGPVC)ROD ASSY,BRAKE EQUALIZER

ROD ASSY,BRAKE EQUALIZER|KC-135 AIRCRAFT

Manufacturer Part Number 13002 65-1266-2 17576 65-1266-2 36164 65-1266-2 3H683 65-1266-2 82918 65-1266-2 Purchase Request(s) PR Line Item(s)

FD20201180682 0122

Limitations of Liability: Other Than High Value Item

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

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB2029 ORIGIN

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

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A FB2029 229 EA *60 Calendar Days Non-MilStrip

Proposed Delivery

A FB2029 229 EA

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

141 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 1650-01-500-1522 LE 200210040-10 Group 002 Input 1650-01-304-0023 LE 8121556-10

GROUP STOCK NO P/N CAGE

Group 001 Output 1650-01-500-1522 LE 200210040-10 Or

1650-01-304-0023 LE 8121556-10

Group 002 Output 1650-01-304-0023 LE 812556-10 Or

1650-01-500-1522 LE 200210040-10

NSN: 1650-01-500-1522 LE

(LGPVC)CYLINDER ASSEMBLY,ACTUATING,LINE

CYLINDER ASSEMBLY,ACTUATING,LINE|ALUMINUM ALLOY|UNTHREADED MOUNTING HOLES|NOT

RATED|KC-135 ACFT|DOUBLE ACTING SINGLE CYLINDER|FORK CYLINDER HEAD END|5 GASKET

SEAL|CYLINDER ASSY-CENTERING|NOT FLIGHT SAFETY CRITICAL

Manufacturer Part Number 98747 200210040-10 Purchase Request(s) PR Line Item(s)

FD20201180682 0123

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB2029 ORIGIN

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

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A FB2029 141 EA *60 Calendar Days Non-MilStrip

Proposed Delivery

A FB2029 141 EA

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

NSN: 1620-01-038-9102

CYLINDER AND PISTON ASSEMBLY,LAN

CYLINDER AND PISTON ASSEMBLY,LAN|ACFT C/KC-135 MAIN LDG GEAR LH|SPACER 1,BEARING 1,PISTON

ROD ASSY 1

Manufacturer Part Number 98747 7531273-90 Purchase Request(s) PR Line Item(s)

FD20201180682 0124

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Warranty Required Quality Assurance: Standard Inspection Applicability: None ;

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB2029 ORIGIN

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

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required

A FB2029 1 EA *60 Calendar Days Non-MilStrip

Proposed Delivery

A FB2029 1 EA

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

8 EA

NSN: 1620-01-038-9101

CYLINDER AND PISTON ASSEMBLY,LAN

CYLINDER AND PISTON ASSEMBLY,LAN|ACFT C/KC-135 MAIN LDG GEAR RH|SPACER 1,BEARING 1,PISTON

ROD ASSY 1

Manufacturer Part Number 98747 7531273-100 98747 7531273-120 98747 7831273-140 Purchase Request(s) PR Line Item(s)

FD20201180682 0125

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Warranty Required Quality Assurance: Standard Inspection Applicability: None ;

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB2029 ORIGIN

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

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A FB2029 8 EA *60 Calendar Days Non-MilStrip

Proposed Delivery

A FB2029 8 EA

Item No.

Quantity U/I Unit Price Amount

235 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 1620-01-524-0638 200210067-10 Group 002 Input 1620-01-529-3098 7729416-70

GROUP STOCK NO P/N CAGE

Group 001 Output 1620-01-524-0638 200210067-10 Group 002 Output 1620-01-529-3098 7729416-70 Or

1620-01-524-0638 200210067-10

NSN: 1620-01-524-0638

DAMPER,SHIMMY

KC-135 AIRCRAFT MLG SNUBBER ASSEMBLY

SUGGESTED NAME-SNUBBER ASSY MAIN GEAR KC-135 ACFT

Manufacturer Part Number Alt Part Number 98747 200210067-10 7729416-70 Purchase Request(s) PR Line Item(s)

FD20201180682 0126

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Warranty Required Quality Assurance: Standard Inspection Applicability: None ;

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB2029 ORIGIN

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

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A FB2029 235 EA *60 Calendar Days Non-MilStrip

Proposed Delivery

A FB2029 235 EA

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

5 EA

NSN: 1620-00-948-5066

BEAM ASSEMBLY,BOGIE,LANDING GEAR

BEAM ASSEMBLY,BOGIE,LANDING GEAR|KC-135 AIRCRAFT|TRUCK ASSY,MAIN LANDING GEAR|ASSEMBLY

CONSISTING OF AXLE-FWD 2,AXLE-AFT 1,RETAINER-AFT AXLE 2,BAND-FIBER GLASS 9

Manufacturer Part Number 13002 1583-166A Purchase Request(s) PR Line Item(s)

FD20201180682 0127

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Warranty Required Quality Assurance: Standard Inspection Applicability: None ;

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB2029 ORIGIN

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

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A FB2029 5 EA *60 Calendar Days Non-MilStrip

Proposed Delivery

A FB2029 5 EA

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

69 EA

NSN: 1620-01-523-6983

(LGPVC)DRAG LINK,LANDING G

DRAG LINK,LANDING GEAR|KC-135 AIRCRAFT, REPLACES NSN 1620003129664|SUPPORT LINK

CSI ITEM

Manufacturer Part Number 98747 200310527-10 Purchase Request(s) PR Line Item(s)

FD20201180682 0128

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Warranty Required

Quality Assurance: Standard Inspection Applicability: None ;

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB2029 ORIGIN

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

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A FB2029 69 EA *60 Calendar Days Non-MilStrip

Proposed Delivery

A FB2029 69 EA

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

NSN: 1620-00-084-2104

CYLINDER AND PISTON ASSEMBLY,LAN

CYLINDER AND PISTON ASSEMBLY,LAN|AIRCRAFT LANDING GEAR COMPONENT

Manufacturer Part Number 81205 65-1265-8 Purchase Request(s) PR Line Item(s)

FD20201180682 0129

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Warranty Required Quality Assurance: Standard Inspection Applicability: None ;

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB2029 ORIGIN

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

Order or Reparable Assets, Whichever

Required Delivery

A FB2029 1 EA *60 Calendar Days Non-MilStrip

Proposed Delivery

A FB2029 1 EA

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

25 EA

NSN: 1620-01-513-4248

ARM ASSEMBLY,TORQUE,LANDING GEAR

ARM ASSEMBLY,TORQUE,LANDING GEAR|KC-135 AIRCRAFT|MLG TORSION LINK

Manufacturer Part Number 98747 200310526-10 Purchase Request(s) PR Line Item(s)

FD20201180682 0130

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Warranty Required Quality Assurance: Standard Inspection Applicability: None ;

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB2029 ORIGIN

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

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A FB2029 25 EA *60 Calendar Days Non-MilStrip

Proposed Delivery

A FB2029 25 EA

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

66 EA

NSN: 1620-00-304-2000

(LGPVC) LUG,TOWING,NOSE GEA

LUG,TOWING,NOSE GEAR|15.750 IN. LG,15.750 IN. W,7.375 IN. ID

Manufacturer Part Number 6D161 5-86524 81205 5-86524 81205 5-86524 Purchase Request(s) PR Line Item(s)

FD20201180682 0131

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Warranty Required Quality Assurance: Standard Inspection Applicability: None ;

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB2029 ORIGIN

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

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A FB2029 66 EA *60 Calendar Days Non-MilStrip

Proposed Delivery

A FB2029 66 EA

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

NSN: 1620-00-138-6373

(LGPVC) DRAG LINK,LANDING GEAR

DRAG LINK,LANDING GEAR|KC-135 ACFT

CSI ITEM

Manufacturer Part Number 98747 7430366-01

FD20201180682 0132

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Warranty Required Quality Assurance: Standard Inspection Applicability: None ;

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB2029 ORIGIN

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

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A FB2029 1 EA *60 Calendar Days Non-MilStrip

Proposed Delivery

A FB2029 1 EA

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

NSN: 1620-00-919-2742

(LGPVC)AXLE,LANDING GEAR

AXLE,LANDING GEAR|KC-135A AIRCRAFT|DATA AND LIT REF:T.O.1C-135A(K)-4

Manufacturer Part Number

13002 1583-85ASP

1C954 1583-85ASP

32168 1583-85ASP

36164 1583-85ASP

8L185 1583-85ASP

98247 1583-85ASP

Purchase Request(s) PR Line Item(s)

FD20201180682 0133

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Warranty Required

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB2029 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE NONE NONE

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

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A FB2029 1 EA *60 Calendar Days Non-MilStrip

Proposed Delivery

A FB2029 1 EA

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

NSN: 1620-00-919-2743

(LGPVC)AXLE,LANDING GEAR

THIS ITEM IS APPLICABLE TO THE KC135 ACFT. PROVIDES ATTACH POINTSFOR THE WHEEL AND

TIRE ASSY MATERIAL 300M

CSI ITEM

Manufacturer Part Number 13002 1583-209 32168 1583-209 Purchase Request(s) PR Line Item(s)

FD20201180682 0134

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Warranty Required Quality Assurance: Standard Inspection Applicability: None ;

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB2029 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE NONE NONE

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

_ Req No / Pri

Required Delivery

A FB2029 1 EA *60 Calendar Days Non-MilStrip

Proposed Delivery

A FB2029 1 EA

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

11 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 1620-01-541-0948 200530532-30 Group 002 Input 1620-01-096-4597 65-27330-57

GROUP STOCK NO P/N CAGE

Group 001 Output 1620-01-541-0948 200530532-30 Group 002 Output 1620-01-541-0948 200530532-30

NSN: 1620-01-541-0948

CYLINDER AND PISTON ASSEMBLY,LANDING GEAR

CYLINDER AND PISTON ASSEMBLY,LANDING GEAR

E-3A AIRCRAFT NLG; T.O.4S2-78-3, OLEO ASSEMBLY

Manufacturer Part Number 81205 65-27330-57 98747 200530532-30 Purchase Request(s) PR Line Item(s)

FD20201180682 0200

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Warranty Required Quality Assurance: Standard Inspection Applicability: E-3A ;

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB2029 ORIGIN

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

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

A FB2029 11 EA *60 Calendar Days Non-MilStrip

Proposed Delivery

A FB2029 11 EA

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

8 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 1620-01-198-1506 65-22110-31 Group 002 Input 1620-01-015-2152 65-22110-31

GROUP STOCK NO P/N CAGE

Group 001 Output 1620-01-198-1506 65-22110-37 Or

1620-01-015-2152 65-22110-31 Group 002 Output 1620-01-015-2152 65-22110-31 Or

1620-01-198-1506 65-22110-37

NSN: 1620-01-198-1506

CYLINDER AND PISTON ASSEMBLY,LAN

CYLINDER AND PISTON ASSEMBLY,LAN|REQUESTED NAME: OLEO STRUT, MAIN GEAR

Manufacturer Part Number 81205 65-22110-37 Purchase Request(s) PR Line Item(s)

FD20201180682 0201

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Warranty Required Quality Assurance: Standard Inspection Applicability: E-3A ;

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB2029 ORIGIN

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

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A FB2029 8 EA *60 Calendar Days Non-MilStrip

Proposed

A FB2029 8 EA

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

7 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 1620-01-194-3353 65-22110-38 Group 002 Input 1620-01-009-8083 65-22110-32

GROUP STOCK NO P/N CAGE

Group 001 Output 1620-01-194-3353 65-22110-38 Or

1620-01-009-8083 65-22110-32 Group 002 Output 1620-01-009-8083 65-22110-32 Or

1620-01-194-3353 65-22110-38

NSN: 1620-01-194-3353

CYLINDER AND PISTON

CYLINDER AND PISTON ASSEMBLY,LAN|E-3A AIRCRAFT MLG

E-3A AIRCRAFT MLG

Manufacturer Part Number 81205 65-22110-38 Purchase Request(s) PR Line Item(s)

FD20201180682 0202

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Warranty Required Quality Assurance: Standard Inspection Applicability: E-3A ;

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB2029 ORIGIN

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

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A FB2029 7 EA *60 Calendar Days Non-MilStrip

Proposed Delivery

A FB2029 7 EA

Item No.

13 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 1620-01-194-3267 65-65031-11 Group 002 Input 1620-01-016-4228 65-65031-7

GROUP STOCK NO P/N CAGE

Group 001 Output 1620-01-194-3267 65-65031-11 Group 002 Output 1620-01-194-3267 65-65031-11

NSN: 1620-01-194-3267

BEAM ASSEMBLY,BOGIE,LANDING GEAR

BEAM ASSEMBLY,BOGIE,LANDING GEAR|SR1E-3A|TRUCK ASSY|MAIN LANDING GEAR

Manufacturer Part Number 81205 65-65031-11 Purchase Request(s) PR Line Item(s)

FD20201180682 0203

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Warranty Required Quality Assurance: Standard Inspection Applicability: E-3A ;

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB2029 ORIGIN

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

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A FB2029 13 EA *60 Calendar Days Non-MilStrip

Proposed Delivery

A FB2029 13 EA

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

11 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 1620-01-098-2808 65-3693-27 Group 002 Input 1620-01-080-4587 65-3693-22 Group 003 Input 1620-01-009-8093 65-3693-20

GROUP STOCK NO P/N CAGE

Group 001 Output 1620-01-098-2808 65-3693-27 Or

1620-01-009-8093 65-3693-20 Group 002 Output 1620-01-080-4587 65-3693-22 Or

1620-01-098-2808 65-3693-27 Group 003 Output 1620-01-009-8093 65-3693-20 Or

1620-01-098-2808 65-3693-27

NSN: 1620-01-098-2808

DRAG BRACE,LANDING GEAR

DRAG BRACE,LANDING GEAR|AIRCRAFT E-3A|E-3A|APPLICATION DATA:LANDING GEAR,RETRACTABLE Manufacturer Part Number 81205 65-3693-27 Purchase Request(s) PR Line Item(s)

FD20201180682 0204

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Warranty Required Quality Assurance: Standard Inspection Applicability: E-3A ;

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB2029 ORIGIN

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

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A FB2029 11 EA *60 Calendar Days Non-MilStrip

Proposed Delivery

A FB2029 11 EA

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

7 EA

NSN: 1650-01-011-4677

CYLINDER ASSEMBLY,ACTUATING,LINE

CYLINDER ASSEMBLY,ACTUATING,LINE|PIN|NOT RATED|18.260 INCHES MINIMUM AND 18.330 INCHES

MAXIMUM|3000.0 POUNDS PER SQUARE INCH NOMINAL|DOUBLE ACTING SINGLE CYLINDER|NOT

INCLUDED|TRUNNION PISTON ROD END

Manufacturer Part Number 81205 65-28235-7 98315 65-28235-7

FD20201180682 0205

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Warranty Required Quality Assurance: Standard Inspection Applicability: E-3A ;

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB2029 ORIGIN

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

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A FB2029 7 EA *60 Calendar Days Non-MilStrip

Proposed Delivery

A FB2029 7 EA

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

NSN: 1650-01-088-1638

CYLINDER ASSEMBLY

CYLINDER ASSEMBLY,ACTUATING,LINEAR

18.260 INCHES MINIMUM AND 18.330 INCHES MAXIMUM, 3000.0 POUNDS PER SQUARE INCH NOMINAL Manufacturer Part Number 81205 65-28235-8 Purchase Request(s) PR Line Item(s)

FD20201180682 0206

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Warranty Required Quality Assurance: Standard Inspection Applicability: E-3A ;

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB2029 ORIGIN

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

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A FB2029 1 EA *60 Calendar Days Non-MilStrip

Proposed Delivery

A FB2029 1 EA

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

NSN: 1620-01-015-9813

COLLAR,TORQUE,LANDING GEAR

COLLAR,TORQUE,LANDING GEAR|AIRCRAFT COMPONENT

Manufacturer Part Number 81205 65-65037-1 Purchase Request(s) PR Line Item(s)

FD20201180682 0207

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Warranty Required Quality Assurance: Standard Inspection Applicability: E-3A ;

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB2029 ORIGIN

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

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required

Proposed Delivery

A FB2029 1 EA

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

NSN: 1620-01-015-9815

(LGPVC)ROD ASSEMBLY,LANDING GEAR

ROD ASSEMBLY,LANDING GEAR|E-3A AIRCRAFT|T.O.4S1-107-3F5-1-I29-31

FORGING REQUIRED

Manufacturer Part Number 81205 69-40057-3 Purchase Request(s) PR Line Item(s)

FD20201180682 0208

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Warranty Required Quality Assurance: Standard Inspection Applicability: E-3A ;

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB2029 ORIGIN

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

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A FB2029 1 EA *60 Calendar Days Non-MilStrip

Proposed Delivery

A FB2029 1 EA

Item No.

1 EA

NSN: 1620-01-015-9814

ROD ASSEMBLY,LANDIN

ROD…