FA850417R0012_13Jun17.pdf

AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 1449 (REV.2/2012)

PREVIOUS EDITION IS NOT USABLE Prescribed by GSA - FAR (48 CFR) 53.212

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

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

1. REQUISITION NUMBER Page 1

5. SOLICITATION NUMBER

FA8504-17-R-0012

6. SOLICITATION ISSUE DATE

b. TELEPHONE NUMBER (No collect calls)

(478 ) 222 -7344 ext.

2. CONTRACT NO.

7. FOR SOLICITATION

INFORMATION CALL

3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER

a. NAME

Wendy M. Creager

8. OFFER DUE DATE/LOCAL

TIME

28JUL2017 4:00PM

12. DISCOUNT TERMS11. DELIVERY FOR FOB DEST.

UNLESS BLOCK IS MARKED

SEE SCHEDULE

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

SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS

HUBZONE SMALL (WOSB)ELIGIBLE UNDER THE WOMEN-OWNED

BUSINESS SMALL BUSINESS PROGRAM

NAICS CODE:

SERVICE-DISABLED EDWOSB 336412

VETERAN-OWNED SIZE STANDARD

SMALL BUSINESS 8 (A) 1500 :

13a. THIS CONTRACT IS A

RATED ORDER

UNDER DPAS

(15 CFR 700)

13b. RATING

DO: A1 52.211-14, 52.211-15

14. METHOD OF SOLICITATION

RFQ IFB RFP

9. ISSUED BY CODE

C-130 HERCULES DIVISION, AFLCMC/WLNKA

235 BYRON ST STE 19A

BLDG 300 CML PHN 478 926 6684

ROBINS AFB GA 31098-1670

BUYER: Wendy M. Creager/WLNKA wendy.creager@us.af.mil Phone: (478) 222- 7344 No Collect Calls

15. DELIVER TO CODE

SEE LINE ITEM SCHEDULE

16. ADMINISTERED BY CODE

17a. CONTRACTOR/OFFEROR FACILITY

CODE CODE

18a. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.232-7003.)

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER 18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW IS

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

FA8504

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

Subject to the terms and conditions stated herein, the Contractor agrees to hold its offered prices firm for 90 days.

SEE LINE ITEM SCHEDULE

(Attach Additional Sheets as Necessary)

26. AWARD AMOUNT (For Gov’t use only)

27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA ARE ARE NOT ATTACHED.

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED.

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

OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS

SPECIFIED HEREIN.

29. AWARD OF CONTRACT: REF. OFFER DATED - - . YOUR OFFER ON

SOLICITATION (BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

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

X

X X

X

X

25. ACCOUNTING AND APPROPRIATION DATA SEE FUNDS SCHEDULE

X

SCD:B

EFT:T

Total

STANDARD FORM 1449 (REV. 2/2012) BACK

COMPUTER GENERATED 6/13/2017, 7:11 AM

32a. QUANTITY IN COLUMN 21 HAS BEEN

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

32b. SIGNATURE OF AUTHORIZED GOV’T REPRESENTATIVE

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

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER

32c. DATE

41c. DATE

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

CORRECT FOR

PARTIAL FINAL

37. CHECK NUMBER36. PAYMENT

COMPLETE PARTIAL FINAL

38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

42c. DATE REC’D (YY/MM/DD) 42d. TOTAL CONTAINERS

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

SEE LINE ITEM SCHEDULE

(Attach Additional Sheets as Necessary)

32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

FA8504-17-R-0012

SUPPLIES OR SERVICES AND PRICES/COSTS

This RFP contemplates award of a Requirements Type contract as defined in FAR 16.5. The mechanics of this contract type will involve the issuance of separate delivery orders specifying the Contract LIne

Item Number(s) in the applicable contract period. The Government may issue multiple delivery orders in any given contract period. The quantities listed in the Schedule represent the Government's Best

Estimated Quantities (BEQs) and do not represent a minimum or maximum quantity. Failure of the

Government to order the BEQ quantity will not entitle the contractor to an equitable adjustment in price under the contract.

The offeror shall propose quantity/price ranges up to the Best Estimated Quantity (BEQ). The proposed quantity/price ranges shall reflect either 1) a range of 1 to the BEQ or 2) multiple quantity ranges up to the BEQ. Should multiple quantity ranges be proposed, such information shall be identified on Attachment 6, Quantity/Price Ranges. The offeror shall ensure that the proposed quantity/price ranges are clearly marked as to the line item that such applies, e.g. CLIN 0004, 1004, 2004, etc. Proposed ranges shall cover all quantities from 1 EA to the BEQ; however, proposed quantities shall not exceed the BEQ.

Any single order for a quantity in excess of the BEQ shall be priced at the unit price proposed for the BEQ. (See Attachment ‐ Quantity Ranges.)

BASIC PERIOD ‐ EFFECTIVE FROM DATE OF AWARD THROUGH 12 MONTHS

Standard Enhanced 'O' Kit w/ Balancer DAPT65‐0‐123‐00

Item No.

Firm Fixed Price

Standard Enhanced 'O' Kit w/ Balancer DAPT65‐0‐123‐00 Kit components are listed in Exhibit A Manufacturer Part Number

00000 DAPT65‐0119‐00

Buy American Act/Balance of Payments Program IUID Required: Yes Class I ODS Substance Application/Use Quantity N/A N/A N/A

Standard Enhanced 'O' Kit w/ Balancer DAPT65‐0‐123‐00 ‐ Cannon AFB

Item No.

0001AA

Firm Fixed Price From Quantity U/I To Quantity

EA

Standard Enhanced 'O' Kit w/ Balancer DAPT65‐0‐123‐00 ‐ Cannon AFB

BEQ: 1

1 EA 1 EA

CLIN ACRN ACRN Total

0001AA NA

Standard Enhanced 'O' Kit w/ Balancer DAPT65‐0‐123‐00 Kit components are listed in Exhibit A Manufacturer Part Number

00000 DAPT65‐0119‐00

Associated Document(s) Line Item(s)

FD20601732242 0001

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection 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 FB4855 DESTINATION

Class I ODS Substance Application/Use Quantity N/A N/A N/A Type / Ship To Quantity (U/I) *ARO Each

Individual Order _ Req No / Pri

Required Delivery

A FB4855 1 EA *18 Months

Proposed Delivery

A FB4855 1 EA

Standard Enhanced 'O' Kit w/ Balancer DAPT65‐0‐123‐00 ‐ Hurlburt Field

Item No.

0001AB

Firm Fixed Price From Quantity U/I To Quantity

EA

BEQ: 1

1 EA 1 EA

CLIN ACRN ACRN Total

0001AB NA

Standard Enhanced 'O' Kit w/ Balancer DAPT65‐0‐123‐00 Kit components are listed in Exhibit A Manufacturer Part Number

00000 DAPT65‐0119‐00

Associated Document(s) Line Item(s)

Standard Enhanced 'O' Kit w/ Balancer DAPT65‐0‐123‐00 ‐ Hurlburt Field

FD20601732242 0001

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection 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 FB4417 DESTINATION

Class I ODS Substance Application/Use Quantity N/A N/A N/A Type / Ship To Quantity (U/I) *ARO Each

Individual Order _ Req No / Pri

Required Delivery

A FB4417 1 EA *20 Months

Proposed Delivery

A FB4417 1 EA

Standard Enhanced 'O' Kit w/ Balancer DAPT65‐0‐123‐00 ‐ Kadena AB

Item No.

0001AC

Firm Fixed Price From Quantity U/I To Quantity

EA

BEQ: 1

1 EA 1 EA

CLIN ACRN ACRN Total

0001AC NA

Standard Enhanced 'O' Kit w/ Balancer DAPT65‐0‐123‐00 Kit components are listed in Exhibit A Manufacturer Part Number

00000 DAPT65‐0119‐00

Associated Document(s) Line Item(s)

FD20601732242 0001

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Buy American Act/Balance of Payments Program

Standard Enhanced 'O' Kit w/ Balancer DAPT65‐0‐123‐00 ‐ Kadena AB

IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB5270 DESTINATION

Class I ODS Substance Application/Use Quantity N/A N/A N/A Type / Ship To Quantity (U/I) *ARO Each

Individual Order _ Req No / Pri

Required Delivery

A FB5270 1 EA *22 Months

Proposed Delivery

A FB5270 1 EA

NOTE TO CONTRACTOR: 0001AC shall be shipped/delivered to either Kadena AB Japan (FB5270) or

Yokota AB Japan (FB5209). Notification will be provided for final delivery destination. Please provide cost or other factors, if any, which may delay delivery.

Standard Enhanced 'O' Kit w/ Balancer DAPT65‐0‐123‐00 ‐Mildenhall/Spangdahlem

Item No.

0001AD

Firm Fixed Price From Quantity U/I To Quantity

EA

BEQ: 1

1 EA 1 EA

CLIN ACRN ACRN Total

0001AD NA

Standard Enhanced 'O' Kit w/ Balancer DAPT65‐0‐123‐00 Kit components are listed in Exhibit A Manufacturer Part Number

00000 DAPT65‐0119‐00

Associated Document(s) Line Item(s)

FD20601732242 0001

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection

IUID Required: Yes

Standard Enhanced 'O' Kit w/ Balancer DAPT65‐0‐123‐00 ‐Mildenhall/Spangdahlem

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

B FB5518 DESTINATION

Class I ODS Substance Application/Use Quantity N/A N/A N/A Type / Ship To Quantity (U/I) *ARO Each

Individual Order _ Req No / Pri

Required Delivery

B FB5518 1 EA *24 Months

Proposed Delivery

B FB5518 1 EA

Standard Enhanced 'O' Kit w/ Balancer DAPT65‐0‐123‐00 ‐ Kirtland AFB

Item No.

0001AE

Firm Fixed Price From Quantity U/I To Quantity

EA

BEQ: 1

1 EA 1 EA

CLIN ACRN ACRN Total

0001AE NA

Standard Enhanced 'O' Kit w, Balancer DAPT65‐0‐123‐00 Kit components are listed in Exhibit A Manufacturer Part Number

00000 DAPT65‐0119‐00

Associated Document(s) Line Item(s)

FD20601732242 0001

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection 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 FB4469 DESTINATION

Class I ODS Substance Application/Use Quantity N/A N/A N/A Type / Ship To Quantity (U/I) *ARO Each

Individual Order _ Req No / Pri

Standard Enhanced 'O' Kit w/ Balancer DAPT65‐0‐123‐00 ‐ Kirtland AFB

Required Delivery

A FB4469 1 EA *26 Months

Proposed Delivery

A FB4469 1 EA

Enhanced 'O' Hand Tools Kit

Item No.

Firm Fixed Price

Enhanced 'O' Hand Tools Kit Kit components are listed in Exhibit B Buy American Act/Balance of Payments Program IUID Required: Yes Class I ODS Substance Application/Use Quantity N/A N/A N/A

Enhanced 'O' Hand Tools Kit ‐ Cannon AFB

Item No.

0002AA

Firm Fixed Price From Quantity U/I To Quantity

EA

BEQ: 1

1 EA 1 EA

CLIN ACRN ACRN Total

0002AA NA

Enhanced 'O' Hand Tools Kit Kit components are listed in Exhibit B Associated Document(s) Line Item(s)

FD20601732242 0001

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection 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.

Enhanced 'O' Hand Tools Kit ‐ Cannon AFB

A FB4855 DESTINATION

Class I ODS Substance Application/Use Quantity N/A N/A N/A Type / Ship To Quantity (U/I) *ARO Each

Individual Order _ Req No / Pri

Required Delivery

A FB4855 1 EA *18 Months

Proposed Delivery

A FB4855 1 EA

Enhanced 'O' Hand Tools Kit ‐ Hurlburt Field

Item No.

0002AB

Firm Fixed Price From Quantity U/I To Quantity

EA

BEQ: 1

1 EA 1 EA

CLIN ACRN ACRN Total

0002AB NA

Enhanced 'O' Hand Tools Kit Kit components are listed in Exhibit B Associated Document(s) Line Item(s)

FD20601732242 0001

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection 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 FB4417 DESTINATION

Class I ODS Substance Application/Use Quantity N/A N/A N/A Type / Ship To Quantity (U/I) *ARO Each

Individual Order _ Req No / Pri

Required Delivery

A FB4417 1 EA *20 Months

Proposed Delivery

Enhanced 'O' Hand Tools Kit ‐ Hurlburt Field

A FB4417 1 EA

Enhanced 'O' Hand Tools Kit ‐ Kadena AB

Item No.

0002AC

Firm Fixed Price From Quantity U/I To Quantity

EA

BEQ: 1

1 EA 1 EA

CLIN ACRN ACRN Total

0002AC NA

Enhanced 'O' Hand Tools Kit Kit components are listed in Exhibit B Associated Document(s) Line Item(s)

FD20601732242 0001

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection 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 FB5270 DESTINATION

Class I ODS Substance Application/Use Quantity N/A N/A N/A Type / Ship To Quantity (U/I) *ARO Each

Individual Order _ Req No / Pri

Required Delivery

A FB5270 1 EA *22 Months

Proposed Delivery

A FB5270 1 EA

NOTE TO CONTRACTOR: 0002AC shall be shipped/delivered to either Kadena AB Japan (FB5270) or

Yokota AB Japan (FB5209). Notification will be provided for final delivery destination. Please provide cost or other factors, if any, which may delay delivery.

Enhanced 'O' Hand Tools Kit ‐Mildenhall/Spangdahlem

Item No.

0002AD

Firm Fixed Price From Quantity U/I To Quantity

EA

BEQ: 1

1 EA 1 EA

CLIN ACRN ACRN Total

0002AD NA

Enhanced 'O' Hand Tools Kit Kit components are listed in Exhibit B Associated Document(s) Line Item(s)

FD20601732242 0001

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection 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.

B FB5518 DESTINATION

Class I ODS Substance Application/Use Quantity N/A N/A N/A Type / Ship To Quantity (U/I) *ARO Each

Individual Order _ Req No / Pri

Required Delivery

B FB5518 1 EA *24 Months

Proposed Delivery

B FB5518 1 EA

Enhanced 'O' Hand Tools Kit ‐ Kirtland AFB

Item No.

0002AE

Firm Fixed Price From Quantity U/I To Quantity

EA

BEQ: 1

1 EA 1 EA

CLIN ACRN ACRN Total

0002AE NA

Enhanced 'O' Hand Tools Kit

Enhanced 'O' Hand Tools Kit ‐ Kirtland AFB

Kit components are listed in Exhibit B Associated Document(s) Line Item(s)

FD20601732242 0001

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection 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 FB4469 DESTINATION

Class I ODS Substance Application/Use Quantity N/A N/A N/A Type / Ship To Quantity (U/I) *ARO Each

Individual Order _ Req No / Pri

Required Delivery

A FB4469 1 EA *26 Months

Proposed Delivery

A FB4469 1 EA

Item No.

Firm Fixed Price From Quantity U/I To Quantity

EA

BEQ: 1

1 EA 1 EA

CLIN ACRN ACRN Total

0003 NA

NSN: 1610‐99‐751‐8075

Metal Petal Prop WC‐130J Specific Manufacturer Part Number

00000 697039001VP4046

Associated Document(s) Line Item(s)

FD20601732242 0001

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A EZ2840 DESTINATION

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

Individual Order _ Req No / Pri

Required Delivery

A EZ2840 1 EA

*18 Months

Proposed Delivery

A EZ2840 1 EA

NOTE: 30 days prior to shipment, the contractor shall contact Larry Ross (478‐926‐0511, lawrence.ross.2@us.af.mil) or Robert Braun (478‐222‐3781, robert.braun.5@us.af.mil, for detailed ship to and mark for instructions. Prior to contact for ship to and mark for instructions, the contractor shall notify DCMA Virginia to coordinate inspection and acceptance to be completed.

Item No.

Firm Fixed Price From Quantity U/I To Quantity

EA

BEQ: 36

1 EA 36 EA

CLIN ACRN ACRN Total

0004 NA

NSN: 1610‐01‐475‐5641

Manufacturer Part Number 00000 697039001 Associated Document(s) Line Item(s)

FD20601732242 0001

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A EZ2840 DESTINATION

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

Individual Order _ Req No / Pri

Required Delivery

A EZ2840 1 EA

*18 Months

Proposed Delivery

A EZ2840 1 EA

NOTE: 30 days prior to shipment, the contractor shall contact Larry Ross (478‐926‐0511, lawrence.ross.2@us.af.mil) or Robert Braun (478‐222‐3781, robert.braun.5@us.af.mil, for detailed ship to and mark for instructions. Prior to contact for ship to and mark for instructions, the contractor shall notify DCMA Virginia to coordinate inspection and acceptance to be completed.

Item No.

Firm Fixed Price From Quantity U/I To Quantity

EA

BEQ: 264

1 EA 264 EA

CLIN ACRN ACRN Total

0005 NA

NSN: 5305‐01‐475‐5824

Cap Screws Manufacturer Part Number 00000 130035905 Associated Document(s) Line Item(s)

FD20601732242 0001

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection IUID Required: Yes

A EZ2840 DESTINATION

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

Individual Order _ Req No / Pri

Required Delivery

A EZ2840 1 EA

*18 Months

Proposed Delivery

A EZ2840 1 EA

Item No.

Firm Fixed Price From Quantity U/I To Quantity

EA

BEQ: 36

1 EA 36 EA

CLIN ACRN ACRN Total

0006 NA

NSN: 1650‐01‐475‐6131

SCREEN

Manufacturer Part Number 00000 638005609 Associated Document(s) Line Item(s)

FD20601732242 0001

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A EZ2840 DESTINATION

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

Individual Order _ Req No / Pri

Required Delivery

A EZ2840 1 EA

*18 Months

Proposed Delivery

A EZ2840 1 EA

Item No.

Firm Fixed Price From Quantity U/I To Quantity

EA

BEQ: 10

1 EA 10 EA

CLIN ACRN ACRN Total

0007 NA

NSN: 1680‐01‐475‐6190

BOBBIN

Manufacturer Part Number 00000 638005613 Associated Document(s) Line Item(s)

FD20601732242 0001

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A EZ2840 DESTINATION

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

Individual Order _ Req No / Pri

Required Delivery

A EZ2840 1 EA

*18 Months

Proposed Delivery

A EZ2840 1 EA

Item No.

Firm Fixed Price From Quantity U/I To Quantity

EA

BEQ: 24

1 EA 24 EA

CLIN ACRN ACRN Total

0008 NA

NSN: 1680‐01‐475‐6194

Bobbin

P/N 638005614 Manufacturer Part Number 00000 638005614 Associated Document(s) Line Item(s)

FD20601732242 0001

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A EZ2840 DESTINATION

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

Individual Order _ Req No / Pri

Required Delivery

A EZ2840 1 EA

*18 Months

Proposed Delivery

A EZ2840 1 EA

Item No.

Firm Fixed Price From Quantity U/I To Quantity

EA

BEQ: 174

1 EA 174 EA

CLIN ACRN ACRN Total

0009 NA

NSN: 5365‐99‐725‐0485

SHIM PACK

Manufacturer Part Number 00000 660715628 Associated Document(s) Line Item(s)

FD20601732242 0001

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A EZ2840 DESTINATION

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

Individual Order _ Req No / Pri

Required Delivery

A EZ2840 1 EA

*18 Months

Proposed Delivery

A EZ2840 1 EA

Item No.

Firm Fixed Price From Quantity U/I To Quantity

EA

BEQ: 164

1 EA 164 EA

CLIN ACRN ACRN Total

0010 NA

NSN: 5365‐01‐475‐6205

Spacer Manufacturer Part Number 00000 660715750 Associated Document(s) Line Item(s)

FD20601732242 0001

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A EZ2840 DESTINATION

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

Individual Order _ Req No / Pri

Required Delivery

A EZ2840 1 EA

*18 Months

A EZ2840 1 EA

Item No.

Firm Fixed Price From Quantity U/I To Quantity

EA

BEQ: 1

1 EA 1 EA

CLIN ACRN ACRN Total

0011 NA

NSN: 5330‐01‐475‐6221

SEAL PLATE, BONDED

Manufacturer Part Number 00000 661002704 Associated Document(s) Line Item(s)

FD20601732242 0001

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A EZ2840 DESTINATION

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

Individual Order _ Req No / Pri

Required Delivery

A EZ2840 EA

*18 Months

Proposed Delivery

A EZ2840 EA

Item No.

Firm Fixed Price From Quantity U/I To Quantity

BEQ: 14

1 EA 14 EA

CLIN ACRN ACRN Total

0012 NA

NSN: 4730‐01‐475‐6154

VEE CLAMP

Manufacturer Part Number 00000 666000254 Associated Document(s) Line Item(s)

FD20601732242 0001

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A EZ2840 DESTINATION

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

Individual Order _ Req No / Pri

Required Delivery

A EZ2840 1 EA

*18 Months

Proposed Delivery

A EZ2840 1 EA

Item No.

Firm Fixed Price From Quantity U/I To Quantity

EA

BEQ: 6

1 EA 6 EA

CLIN ACRN ACRN Total

0013 NA

NSN: 6150‐01‐475‐5599

De‐icing Harness Manufacturer Part Number 00000 666000335 Associated Document(s) Line Item(s)

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A EZ2840 DESTINATION

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

Individual Order _ Req No / Pri

Required Delivery

A EZ2840 1 EA

*18 Months

Proposed Delivery

A EZ2840 1 EA

Item No.

Firm Fixed Price From Quantity U/I To Quantity

EA

BEQ: 15

1 EA 15 EA

CLIN ACRN ACRN Total

0014 NA

NSN: 6150‐01‐475‐5637

AUXILIARY FEATHERING PUMP HARNESS

Manufacturer Part Number 00000 666000350 Associated Document(s) Line Item(s)

FD20601732242 0001

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A EZ2840 DESTINATION

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

Required Delivery

A EZ2840 1 EA

*18 Months

Proposed Delivery

A EZ2840 1 EA

Item No.

Firm Fixed Price From Quantity U/I To Quantity

EA

BEQ: 33

1 EA 33 EA

CLIN ACRN ACRN Total

0015 NA

NSN: 6150‐01‐475‐5639

HARNESS CONTROL NO. 2

Manufacturer Part Number 00000 666000555 Associated Document(s) Line Item(s)

FD20601732242 0001

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A EZ2840 DESTINATION

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

Individual Order _ Req No / Pri

Required Delivery

A EZ2840 1 EA

*18 Months

Proposed Delivery

Item No.

Firm Fixed Price From Quantity U/I To Quantity

EA

BEQ: 1

1 EA 1 EA

CLIN ACRN ACRN Total

0016 NA

NSN: 6150‐01‐584‐4362

HARNESS CONTROL NO. 1

Manufacturer Part Number 00000 666000570 Associated Document(s) Line Item(s)

FD20601732242 0001

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A EZ2840 DESTINATION

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

Individual Order _ Req No / Pri

Required Delivery

A EZ2840 1 EA

*18 Months

Proposed Delivery

A EZ2840 1 EA

Item No.

Firm Fixed Price From Quantity U/I To Quantity

EA

BEQ: 35

1 EA 35 EA

CLIN ACRN ACRN Total

0017 NA

NSN: 5930‐99‐153‐5173

PCU PRESSURE SENSOR (NEW)

Manufacturer Part Number

00000 666000620 Associated Document(s) Line Item(s)

FD20601732242 0001

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection 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 EZ2840 DESTINATION

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

Individual Order _ Req No / Pri

Required Delivery

A EZ2840 1 EA

*18 Months

Proposed Delivery

A EZ2840 1 EA

Item No.

Firm Fixed Price From Quantity U/I To Quantity

EA

BEQ: 26

1 EA 26 EA

CLIN ACRN ACRN Total

0018 NA

NSN: 1680‐01‐475‐6183

PCU BOBBIN

Manufacturer Part Number 00000 697013602 Associated Document(s) Line Item(s)

FD20601732242 0001

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A EZ2840 DESTINATION

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

Individual Order _ Req No / Pri

Required Delivery

A EZ2840 1 EA

*18 Months

Proposed Delivery

A EZ2840 1 EA

Item No.

Firm Fixed Price From Quantity U/I To Quantity

EA

BEQ: 24

1 EA 24 EA

CLIN ACRN ACRN Total

0019 NA

NSN: 6150‐99‐479‐6230

BUS BAR ‐ 240

Manufacturer Part Number 00000 697039240 Associated Document(s) Line Item(s)

FD20601732242 0001

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A EZ2840 DESTINATION

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

Individual Order _ Req No / Pri

Required Delivery

A EZ2840 1 EA

*18 Months

A EZ2840 1 EA

Item No.

Firm Fixed Price From Quantity U/I To Quantity

EA

BEQ: 28

1 EA 28 EA

CLIN ACRN ACRN Total

0020 NA

NSN: 6150‐99‐583‐0907

BUS BAR ‐ 241

Manufacturer Part Number 00000 697039241 Associated Document(s) Line Item(s)

FD20601732242 0001

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A EZ2840 DESTINATION

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

Individual Order _ Req No / Pri

Required Delivery

A EZ2840 1 EA

*18 Months

Proposed Delivery

A EZ2840 1 EA

Item No.

Firm Fixed Price From Quantity U/I To Quantity

BEQ: 28

1 EA 28 EA

CLIN ACRN ACRN Total

0021 NA

NSN: 6150‐99‐762‐6505

BUS BAR ‐ 242

Manufacturer Part Number 00000 697039242 Associated Document(s) Line Item(s)

FD20601732242 0001

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A EZ2840 DESTINATION

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

Individual Order _ Req No / Pri

Required Delivery

A EZ2840 1 EA

*18 Months

Proposed Delivery

A EZ2840 1 EA

Item No.

Firm Fixed Price From Quantity U/I To Quantity

EA

BEQ: 26

1 EA 26 EA

CLIN ACRN ACRN Total

0022 NA

NSN: 6150‐99‐285‐3953

BUS BAR ‐ 243

Manufacturer Part Number 00000 697039243 Associated Document(s) Line Item(s)

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A EZ2840 DESTINATION

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

Individual Order _ Req No / Pri

Required Delivery

A EZ2840 1 EA

*18 Months

Proposed Delivery

A EZ2840 1 EA

Item No.

Firm Fixed Price From Quantity U/I To Quantity

EA

BEQ: 12

1 EA 12 EA

CLIN ACRN ACRN Total

0023 NA

NSN: 6150‐99‐666‐9688

BUS BAR ‐ 244

Manufacturer Part Number 00000 697039244 Associated Document(s) Line Item(s)

FD20601732242 0001

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A EZ2840 DESTINATION

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

Required Delivery

A EZ2840 1 EA

*18 Months

Proposed Delivery

A EZ2840 1 EA

Item No.

Firm Fixed Price From Quantity U/I To Quantity

EA

BEQ: 22

1 EA 22 EA

CLIN ACRN ACRN Total

0024 NA

NSN: 6150‐99‐133‐9904

BUS BAR ‐ 245

Manufacturer Part Number 00000 697039245 Associated Document(s) Line Item(s)

FD20601732242 0001

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A EZ2840 DESTINATION

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

Individual Order _ Req No / Pri

Required Delivery

A EZ2840 1 EA

*18 Months

Proposed Delivery

Item No.

Firm Fixed Price From Quantity U/I To Quantity

EA

BEQ: 18

1 EA 18 EA

CLIN ACRN ACRN Total

0025 NA

NSN: 6150‐99‐849‐8399

BUS BAR ‐ 246

Manufacturer Part Number 00000 697039246 Associated Document(s) Line Item(s)

FD20601732242 0001

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A EZ2840 DESTINATION

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

Individual Order _ Req No / Pri

Required Delivery

A EZ2840 1 EA

*18 Months

Proposed Delivery

A EZ2840 1 EA

Item No.

Firm Fixed Price From Quantity U/I To Quantity

EA

BEQ: 14

1 EA 14 EA

CLIN ACRN ACRN Total

0026 NA

NSN: 6150‐99‐133‐9905

CABLE ‐ 247

Manufacturer Part Number 00000 697039247 Associated Document(s) Line Item(s)

FD20601732242 0001

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A EZ2840 DESTINATION

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

Individual Order _ Req No / Pri

Required Delivery

A EZ2840 1 EA

*18 Months

Proposed Delivery

A EZ2840 1 EA

Item No.

Firm Fixed Price From Quantity U/I To Quantity

EA

BEQ: 322

1 EA 322 EA

CLIN ACRN ACRN Total

0027 NA

NSN: 5310‐01‐475‐6255

WASHER

Manufacturer Part Number 00000 697039620 Associated Document(s) Line Item(s)

FD20601732242 0001

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A EZ2840 DESTINATION

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

Individual Order _ Req No / Pri

Required Delivery

A EZ2840 1 EA

*18 Months

Proposed Delivery

A EZ2840 1 EA

Item No.

Firm Fixed Price From Quantity U/I To Quantity

EA

BEQ: 22

1 EA 22 EA

CLIN ACRN ACRN Total

0028 NA

NSN: 5330‐01‐578‐9267

GASKET

Manufacturer Part Number 00000 697039788 Associated Document(s) Line Item(s)

FD20601732242 0001

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A EZ2840 DESTINATION

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

Individual Order _ Req No / Pri

Required Delivery

A EZ2840 1 EA

*18 Months

A EZ2840 1 EA

Item No.

Firm Fixed Price From Quantity U/I To Quantity

EA

BEQ: 257

1 EA 257 EA

CLIN ACRN ACRN Total

0029 NA

NSN: 1650‐99‐344‐8714

BLADE DE‐ICER (BOOT)

Manufacturer Part Number 00000 697040223 Associated Document(s) Line Item(s)

FD20601732242 0001

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Buy American Act/Balance of Payments Program IUID Required: No

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A EZ2840 DESTINATION

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

Individual Order _ Req No / Pri

Required Delivery

A EZ2840 1 EA

*18 Months

Proposed Delivery

A EZ2840 1 EA

Item No.

Firm Fixed Price

EA

BEQ: 1

1 EA 1 EA

CLIN ACRN ACRN Total

0030 NA

NSN: 6150‐99‐331‐1828

CABLE ASSY

Manufacturer Part Number 00000 697040226 Associated Document(s) Line Item(s)

FD20601732242 0001

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A EZ2840 DESTINATION

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

Individual Order _ Req No / Pri

Required Delivery

A EZ2840 1 EA

*18 Months

Proposed Delivery

A EZ2840 1 EA

Item No.

Firm Fixed Price From Quantity U/I To Quantity

EA

BEQ: 22

1 EA 22 EA

CLIN ACRN ACRN Total

0031 NA

NSN: 5940‐99‐834‐8400

TERMINAL POST ‐ 250

Manufacturer Part Number 00000 697040257

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A EZ2840 DESTINATION

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

Individual Order _ Req No / Pri

Required Delivery

A EZ2840 1 EA

*18 Months

Proposed Delivery

A EZ2840 1 EA

Item No.

Firm Fixed Price From Quantity U/I To Quantity

EA

BEQ: 21

1 EA 21 EA

CLIN ACRN ACRN Total

0032 NA

NSN: 1650‐01‐490‐4028

OVERSPEED GOVERNOR

Manufacturer Part Number 00000 697052005 Associated Document(s) Line Item(s)

FD20601732242 0001

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Buy American Act/Balance of Payments Program

A EZ2840 DESTINATION

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

Individual Order _ Req No / Pri

Required Delivery

A EZ2840 1 EA

*18 Months

Proposed Delivery

A EZ2840 1 EA

Item No.

Firm Fixed Price From Quantity U/I To Quantity

EA

BEQ: 22

1 EA 22 EA

CLIN ACRN ACRN Total

0033 NA

NSN: 1610‐99‐482‐0629

Pitch Control Unit Manufacturer Part Number 00000 697053004 Associated Document(s) Line Item(s)

FD20601732242 0001

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Buy American Act/Balance of Payments Program IUID Required: No

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A EZ2840 DESTINATION

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

Individual Order _ Req No / Pri

Required Delivery

A EZ2840 1 EA

*18 Months

Proposed Delivery

Item No.

Firm Fixed Price From Quantity U/I To Quantity

EA

BEQ: 1

1 EA 1 EA

CLIN ACRN ACRN Total

0034 NA

NSN: 4710‐01‐475‐5642

BETA TUBE ASSEMBLY

Manufacturer Part Number 00000 697054001 Associated Document(s) Line Item(s)

FD20601732242 0001

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A EZ2840 DESTINATION

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

Individual Order _ Req No / Pri

Required Delivery

A EZ2840 1 EA

*18 Months

Proposed Delivery

A EZ2840 1 EA

Item No.

Firm Fixed Price From Quantity U/I To Quantity

EA

BEQ: 1

1 EA 1 EA

CLIN ACRN ACRN Total

0035 NA

NSN: 3010‐01‐475‐5650

SPINNER ASSEMBLY

Manufacturer Part Number 00000 697056002 Associated Document(s) Line Item(s)

FD20601732242 0001

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Trade Agreement Act

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A EZ2840 DESTINATION

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

Individual Order _ Req No / Pri

Required Delivery

A EZ2840 1 EA

*18 Months

Proposed Delivery

A EZ2840 1 EA

Item No.

Firm Fixed Price From Quantity U/I To Quantity

EA

BEQ: 8

1 EA 8 EA

CLIN ACRN ACRN Total

0036 NA

NSN: 1560‐01‐521‐1949

Brush Block Unit Manufacturer Part Number 00000 697057004 Associated Document(s) Line Item(s)

FD20601732242 0001

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A EZ2840 DESTINATION

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

Individual Order _ Req No / Pri

Required Delivery

A EZ2840 1 EA

*18 Months

Proposed Delivery

A EZ2840 1 EA

Item No.

Firm Fixed Price From Quantity U/I To Quantity

EA

BEQ: 3

1 EA 3 EA

CLIN ACRN ACRN Total

0037 NA

NSN: 6625‐01‐475‐5655

SINGLE PULSE PROBE (BALANCING)

Manufacturer Part Number 00000 697057219 Associated Document(s) Line Item(s)

FD20601732242 0001

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A EZ2840 DESTINATION

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

Individual Order _ Req No / Pri

Required Delivery

A EZ2840 1 EA

*18 Months

Proposed Delivery

A EZ2840 1 EA

Item No.

Firm Fixed Price From Quantity U/I To Quantity

EA

BEQ: 78

1 EA 78 EA

CLIN ACRN ACRN Total

0038 NA

NSN: 2840‐99‐666‐1617

BRUSH BLOCK AND HARNESS

Manufacturer Part Number 00000 697057233 Associated Document(s) Line Item(s)

FD20601732242 0001

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A EZ2840 DESTINATION

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

Individual Order _ Req No / Pri

Required Delivery

A EZ2840 1 EA

*18 Months

Proposed Delivery

A EZ2840 1 EA

Item No.

EA

BEQ: 47

1 EA 47 EA

CLIN ACRN ACRN Total

0039 NA

NSN: 2840‐01‐578‐0933

TRANSPORT COVER

Manufacturer Part Number 00000 697057302 Associated Document(s) Line Item(s)

FD20601732242 0001

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A EZ2840 DESTINATION

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

Individual Order _ Req No / Pri

Required Delivery

A EZ2840 1 EA

*18 Months

Proposed Delivery

A EZ2840 1 EA

Item No.

Firm Fixed Price From Quantity U/I To Quantity

EA

BEQ: 40

1 EA 40 EA

CLIN ACRN ACRN Total

0040 NA

NSN: 1650‐01‐446‐9665

AUXILIARY FEATHERING PUMP

Manufacturer Part Number 00000 697065001

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection 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 EZ2840 DESTINATION

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

Individual Order _ Req No / Pri

Required Delivery

A EZ2840 1 EA

*18 Months

Proposed Delivery

A EZ2840 1 EA

Item No.

Firm Fixed Price From Quantity U/I To Quantity

EA

BEQ: 3

1 EA 3 EA

CLIN ACRN ACRN Total

0041 NA

NSN: 6625‐99‐134‐8074

DUAL PULSE PROBE (SYNCROPHASING)

Manufacturer Part Number 00000 697097201 Associated Document(s) Line Item(s)

FD20601732242 0001

Limitations of Liability: Other Than High Value Item

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

A EZ2840 DESTINATION

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

Individual Order _ Req No / Pri

Required Delivery

A EZ2840 1 EA

*18 Months

Proposed Delivery

A EZ2840 1 EA

Item No.

Firm Fixed Price From Quantity U/I To Quantity

EA

BEQ: 28

1 EA 28 EA

CLIN ACRN ACRN Total

0042 NA

NSN: 6340‐99‐322‐3456

DITU CONTROL LANE

Manufacturer Part Number 00000 699005006 Associated Document(s) Line Item(s)

FD20601732242 0001

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A EZ2840 DESTINATION

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

Individual Order _ Req No / Pri

Required Delivery

A EZ2840 1 EA

*18 Months

Proposed Delivery

Item No.

Firm Fixed Price From Quantity U/I To Quantity

EA

BEQ: 13

1 EA 13 EA

CLIN ACRN ACRN Total

0043 NA

NSN: 1560‐99‐607‐8903

DITU POWER MODULE

Manufacturer Part Number 00000 699006002 Associated Document(s) Line Item(s)

FD20601732242 0001

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A EZ2840 DESTINATION

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

Individual Order _ Req No / Pri

Required Delivery

A EZ2840 1 EA

*18 Months

Proposed Delivery

A EZ2840 1 EA

Item No.

Firm Fixed Price From Quantity U/I To Quantity

EA

BEQ: 52

1 EA 52 EA

CLIN ACRN ACRN Total

0044 NA

NSN: 5331‐01‐475‐6224

O‐RING SEAL

Manufacturer Part Number 00000 750420501 Associated Document(s) Line Item(s)

FD20601732242 0001

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A EZ2840 DESTINATION

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

Individual Order _ Req No / Pri

Required Delivery

A EZ2840 1 EA

*18 Months

Proposed Delivery

A EZ2840 1 EA

Item No.

Firm Fixed Price From Quantity U/I To Quantity

EA

BEQ: 104

1 EA 104 EA

CLIN ACRN ACRN Total

0045 NA

NSN: 5331‐01‐475‐6308

O‐RING SEAL

Manufacturer Part Number 00000 750420504 Associated Document(s) Line Item(s)

FD20601732242 0001

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A EZ2840 DESTINATION

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

Individual Order _ Req No / Pri

Required Delivery

A EZ2840 1 EA

*18 Months

Proposed Delivery

A EZ2840 1 EA

Item No.

Firm Fixed Price From Quantity U/I To Quantity

EA

BEQ: 54

1 EA 54 EA

CLIN ACRN ACRN Total

0046 NA

NSN: 5331‐01‐475‐6346

O‐RING SEAL

Manufacturer Part Number 00000 750420505 Associated Document(s) Line Item(s)

FD20601732242 0001

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A EZ2840 DESTINATION

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

Individual Order _ Req No / Pri

Required Delivery

A EZ2840 1 EA

*18 Months

A EZ2840 1 EA

Item No.

Firm Fixed Price From Quantity U/I To Quantity

EA

BEQ: 1

1 EA 1 EA

CLIN ACRN ACRN Total

0047 NA

NSN: 5331‐99‐770‐3943

SEAL

Manufacturer Part Number 00000 750420706 Associated Document(s) Line Item(s)

FD20601732242 0001

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A EZ2840 DESTINATION

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

Individual Order _ Req No / Pri

Required Delivery

A EZ2840 1 EA

*18 Months

Proposed Delivery

A EZ2840 1 EA

Item No.

Firm Fixed Price From Quantity U/I To Quantity

BEQ: 40

1 EA 40 EA

CLIN ACRN ACRN Total

0048 NA

NSN: 5331‐01‐475‐6310

O‐RING SEAL

Manufacturer Part Number 00000 750420835 Associated Document(s) Line Item(s)

FD20601732242 0001

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A EZ2840 DESTINATION

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

Individual Order _ Req No / Pri

Required Delivery

A EZ2840 1 EA

*18 Months

Proposed Delivery

A EZ2840 1 EA

Item No.

Firm Fixed Price From Quantity U/I To Quantity

EA

BEQ: 84

1 EA 84 EA

CLIN ACRN ACRN Total

0049 NA

NSN: 5340‐01‐475‐6412

CLAMP

Manufacturer Part Number 00000 P339474 Associated Document(s) Line Item(s)

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A EZ2840 DESTINATION

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

Individual Order _ Req No / Pri

Required Delivery

A EZ2840 1 EA

*18 Months

Proposed Delivery

A EZ2840 1 EA

Item No.

Firm Fixed Price From Quantity U/I To Quantity

EA

BEQ: 28

1 EA 28 EA

CLIN ACRN ACRN Total

0050 NA

NSN: 5310‐99‐950‐8546

Nut Plate Manufacturer Part Number 00000 P340921 Associated Document(s) Line Item(s)

FD20601732242 0001

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A EZ2840 DESTINATION

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

Required Delivery

A EZ2840 1 EA

*18 Months

Proposed Delivery

A EZ2840 1 EA

Item No.

Firm Fixed Price From Quantity U/I To Quantity

EA

BEQ: 1

1 EA 1 EA

CLIN ACRN ACRN Total

0051 NA

NSN: 5340‐01‐575‐6194

CLAMP

Manufacturer Part Number 00000 P900041 Associated Document(s) Line Item(s)

FD20601732242 0001

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A EZ2840 DESTINATION

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

Individual Order _ Req No / Pri

Required Delivery

A EZ2840 1 EA

*18 Months

Proposed Delivery

Item No.

Firm Fixed Price From Quantity U/I To Quantity

EA

BEQ: 669

1 EA 669 EA

CLIN ACRN ACRN Total

0052 NA

NSN: 5310‐99‐702‐3861

NUT

Manufacturer Part Number 00000 P900101 Associated Document(s) Line Item(s)

FD20601732242 0001

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO…