Solicitation042425.pdf
PDF 449 KB Posted
- Attached to
- Pump Assemblies
- Solicitation number
- FA851725RRepairofMechanicalTransmissionAssembly
About this file
This is a Solicitation/Contract/Order for Commercial Products and Commercial Services (Standard Form 1449) issued by the Department of the Air Force Materiel Command Air Force Sustainment Center. The solicitation (FA8517-25-Q-0014) is a 100% small business set-aside for the teardown, test and evaluation, and repair of mechanical transmission and pump assemblies with specific National Stock Numbers (NSNs) used in munitions handling equipment.
The contract covers four primary items: Transmission Mechanical Assembly (NSN 2520-01-010-3114), Pump Axial Pistons Assembly (NSN 4320-01-174-0506 VX), Pump Axial Pistons Assembly (NSN 4320-01-216-9809 VX), and Hydraulic Pump Assembly (NSN 4320-01-355-4464). The solicitation is structured across four ordering periods, with each period requiring 26 transmission units, 6 pump axial pistons units, and 2 hydraulic pump units to be torn down, tested, evaluated, and repaired. Delivery is expected within 45 calendar days after completion of teardown, test, and evaluation, with all items to be shipped to DLA Distribution Warner Robins in Georgia. The contract is firm fixed price and prioritized as routine, with inspection and acceptance to occur at origin.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| FA851725Q0014 02 061825.pdf | ||
| 25-00011 PWS Final042425.pdf | ||
| FA851725Q0014.pdf | ||
| FA851725Q0014.pdf | ||
| PWS_JAN2825.pdf | ||
| 3 CRSAW_REPORT.pdf | ||
| 2 CRSAW_REPORT.pdf | ||
| 3 ITMDESC_REPORT.pdf | ||
| 4075111_PKGRQMT_REPORT.pdf | ||
| 1 CRSAW_REPORT.pdf | ||
| 2 ITMDESC_REPORT.pdf | ||
| 4 ITMDESC_REPORT.pdf | ||
| 4074969_TRNSPDATA_REPORT.pdf | ||
| 2 QAIRQMT_REPORT.pdf | ||
| 3 QAIRQMT_REPORT.pdf | ||
| 1 QAIRQMT_REPORT.pdf | ||
| 4 QAIRQMT_REPORT.pdf | ||
| 4 CRSAW_REPORT.pdf | ||
| 1 ITMDESC_REPORT.pdf |
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Text version
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES
OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30 J
1. REQUISITION NUMBER
FD20602500011
2. CONTRACT NUMBER 3. AWARD/EFFECTIVE
DATE
4. ORDER NUMBER 5. SOLICITATION NUMBER
FA8517-25-Q-0014
6. SOLICITATION ISSUE
DATE
7. FOR SOLICITATION
INFORMATION CALL:
a. NAME Marwa Fuller
b. TELEPHONE NUMBER (No collect calls) (478 ) 327 -9573 ext.
8. OFFER DUE
DATE/LOCAL TIME
9MAY2025
9. ISSUED BY CODE
SUPPORT EQUIPMENT - AUTOMATIC TEST, AFSC/PZAAC
235 BYRON ST BLDG 300 STE 19A
BLDG 300 CML PHN 478 926 7204
ROBINS AFB GA 31098-1670
BUYER: Marwa Fuller/AFSC/PZAAC marwa.fuller@us.af.mil Phone: (478) 327- 9573
FA8517 10. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: 100 % FOR:
SMALL BUSINESS
HUBZONE SMALL
BUSINESS
SERVICE-DISABLED
VETERAN-OWNED
SMALL BUSINESS
(SDVOSB)
WOMEN-OWNED SMALL
BUSINESS (WOSB)
ECONOMICALLY
DISADVANTAGED
WOMEN-OWNED SMALL
BUSINESS (EDWOSB)
8(A)
NORTH AMERICAN
INDUSTRY CLASSIFICATION
STANDARD (NAICS):
811310
SIZE STANDARD:
$12.50
X X
11. DELIVERY FOR FREE ON
BOARD (FOB) DESTINATION
UNLESS BLOCK IS MARKED
SEE SCHEDULEX
12. DISCOUNT TERMS 13a. THIS CONTRACT IS A
RATED ORDER UNDER THE
DEFENSE PRIORITIES AND
ALLOCATIONS SYSTEM -
DPAS (15 CFR 700)
X 13b. RATING DO: A1 52.211-14, 52.211-15
14. METHOD OF SOLICITATION
REQUEST
FOR QUOTE
(RFQ)
INVITATION
FOR BID
(IFB)
REQUEST
FOR
PROPOSAL
(RFP)
X
15. DELIVER TO CODE
SEE LINE ITEM SCHEDULE
16. ADMINISTERED BY CODE
SCD:B
17a. CONTRACTOR/
OFFEROR
CODE FACILITY
CODE
18a. PAYMENT WILL BE MADE BY CODE
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 ADDENDUM
19.
ITEM NUMBER
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
22.
UNIT
23.
UNIT PRICE
24.
AMOUNT
ISSUED PURSUANT TO SMALL BUSINESS COMPETITIVENESS DEMONSTRATION
PROGRAM
THIS IS A TOTAL SMALL BUSINESS SET-ASIDE.
Subject to the terms and conditions stated herein, the Contractor agrees to hold its offered prices firm for days.
SEE LINE ITEM SCHEDULE
(Use Reverse and/or Attach Additional Sheets as Necessary) Total
25. ACCOUNTING AND APPROPRIATION DATA
SEE FUNDS SCHEDULE
26. TOTAL AWARD AMOUNT (For Government Use Only)
27a. SOLICITATION INCORPORATES BY REFERENCE (FEDERAL ACQUISITION RECULATION) FAR 52.212-1, 52.212-4, FAR 52.212-3
AND 52.212-5 ARE ATTACHED. ADDENDA
27b. CONTRACT/ PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA
ARE ARE NOT ATTACHED.
ARE ARE NOT ATTACHED.
31b. NAME OF CONTRACTING OFFICER (Type or print)30c. DATE SIGNED
XX
30a. SIGNATURE OF OFFEROR/CONTRACTOR
28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN
COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND
DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON
ANY ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS
SPECIFIED.
30b. NAME AND TITLE OF SIGNER (Type or print)
31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)
29. AWARD OF CONTRACT: REFERENCE. OFFER DATED - - . YOUR
OFFER ON SOLICITATION (BLOCK 5), INCLUDING ANY ADDITIONS OR
CHANGES WHICH ARE SET FORTH HEREIN, IS ACCEPTED AS TO
ITEMS:
31c. DATE SIGNED
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION IS NOT USABLE
STANDARD FORM 1449 (REV. 11/2021)
Prescribed by GSA - FAR (48 CFR) 53.212
19.
ITEM NUMBER
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
22.
UNIT
23.
UNIT PRICE
24.
AMOUNT
32a. QUANTITY IN COLUMN 21 HAS BEEN
RECEIVED INSPECTED ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:
32b. SIGNATURE OF AUTHORIZED GOVERNMENT
REPRESENTATIVE
32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT
REPRESENTATIVE
32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f. TELPHONE NUMBER OF AUTHORZED GOVERNMENT REPRESENTATIVE
32g. EMAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE
33. SHIP NUMBER 34. VOUCHER NUMBER 35. AMOUNT VERIFIED
CORRECT FOR
36. PAYMENT
COMPLETE PARTIAL FINAL
37. CHECK NUMBER
PARTIAL FINAL
STOCK RECORD (S/R) 40. PAID BY
38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER
42a. RECEIVED BY (Print)
41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT 41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE 42b. RECEIVED AT (Location)
42c. DATE RECEIVED (MM/DD/YYYY) 42d. TOTAL CONTAINERS
STANDARD FORM 1449 (REV. 11/2021) BACK
COMPUTER GENERATED 4/24/2025, 6:08 AM
SEE LINE ITEM SCHEDULE
(Attach Additional Sheets as Necessary)
FA8517-25-Q-0014
SUPPLIES OR SERVICES AND PRICES/COSTS
Early delivery is acceptable
TRANSMISSION,MECHAN
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
EA
NSN: 2520010103114 QS
BASIC
TRANSMISSION,MECHAN
Manufacturer Part Number 99166 182011 Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Trade Agreement Act Class I ODS Substance Application/Use Quantity
NONE
TEAR DOWN TEST & EVALUATION/TRANSMISSION,MECHAN
Item No.
0001AA
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
26 EA
NSN: 2520010103114 QS
BASIC
TEAR DOWN TEST & EVALUATION/TRANSMISSION,MECHAN
Manufacturer Part Number 99166 182011 Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Trade Agreement Act Class I ODS Substance Application/Use Quantity
NONE
TEAR DOWN TEST & EVALUATION/TRANSMISSION,MECHAN
Type / Ship To Quantity (U/I) *ARO After completion of TT&E
_ Req No / Pri
Required Delivery
A SW3119 26 EA *45 Calendar Days
Proposed Delivery
A SW3119 26 EA
SHIP TO (CUSTOMER): DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET BLDG 376
ROBINS A F B GA 31098-1887
31098-1887
USA
Mark for: FLB RIC D4M
REPAIR/TRANSMISSION,MECHAN
Item No.
0001AB
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
26 EA
NSN: 2520-01-010-3114 QS
BASIC
REPAIR/ TRANSMISSION, MECHANIC
Manufacturer Part Number 99166 18-2011 Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Trade Agreement Act Class I ODS Substance Application/Use Quantity
NONE
Type / Ship To Quantity (U/I) *ARO After completion of TT&E _ Req No / Pri
Required Delivery
A SW3119 26 EA *45 Calendar Days
Proposed Delivery
A SW3119 26 EA
SHIP TO (CUSTOMER): DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET BLDG 376
ROBINS A F B GA 31098-1887
31098-1887
USA
Mark for: FLB RIC D4M
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
EA
NSN: 4320-01-174-0506 VX
BASIC
BASIC
Manufacturer Part Number
97384 / 58313- 90004-20
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Class I ODS Substance Application/Use Quantity
NONE
TEAR DOWN TEST & EVALUATION/PUMP,AXIAL PISTONS
Item No.
0002AA
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
6 EA
NSN: 4320-01-174-0506 VX
BASIC
TEAR DOWN TEST & EVALUATION/HYDRAULIC PUMP
Manufacturer Part Number 97384 58313-90004-20 Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Class I ODS Substance Application/Use Quantity
NONE
Type / Ship To Quantity (U/I) *ARO After completion of TT&E _ Req No / Pri
Required Delivery
A SW3119 6 EA *45 Calendar Days
Proposed Delivery
TEAR DOWN TEST & EVALUATION/PUMP,AXIAL PISTONS
A SW3119 6 EA
SHIP TO (CUSTOMER): DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET BLDG 376
ROBINS A F B GA 31098-1887
31098-1887
USA
Mark for: FLB RIC D4M
REPAIR/PUMP,AXIAL PISTONS
Item No.
0002AB
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
6 EA
NSN: 4320-01-174-0506 VX
BASIC
REPAIR/PUMP,AXIAL PISTONS
Manufacturer Part Number 97384 58313-90004-20 Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Class I ODS Substance Application/Use Quantity
NONE
Type / Ship To Quantity (U/I) *ARO After completion of TT&E _ Req No / Pri
Required Delivery
A SW3119 6 EA *45 Calendar Days
Proposed Delivery
A SW3119 6 EA
SHIP TO (CUSTOMER): DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET BLDG 376
ROBINS A F B GA 31098-1887
31098-1887
USA
Mark for: FLB RIC D4M
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
EA
NSN: 4320-01-216-9809 VX
BASIC
PUMP, AXIAL PISTONS
SDN: F3QCDA8169B001
Manufacturer Part Number 97384 60244-40687 Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Applicability: None ;
TEAR DOWN TEST & EVALUATION/ PUMP, AXIAL PISTONS
Item No.
0003AA
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
6 EA
NSN: 4320-01-216-9809 VX
BASIC
TEAR DOWN TEST & EVALUATION/ PUMP, AXIAL PISTONS
SDN: F3QCDA8169B001
Manufacturer Part Number 97384 60244-40687 Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Applicability: None ;
Type / Ship To Quantity (U/I) *ARO After completion of TT&E
_ Req No / Pri
Required Delivery
A SW3119 6 EA *45 Calendar Days
Proposed Delivery
A SW3119 6 EA
SHIP TO (CUSTOMER): DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET BLDG 376
ROBINS A F B GA 31098-1887
MARK FOR: FLB RIC D4M
REPAIR/ PUMP, AXIAL PISTONS
Item No.
0003AB
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
6 EA
NSN: 4320-01-216-9809 VX
BASIC
REPAIR/ PUMP, AXIAL PISTONS
SDN: F3QCDA8169B001
Manufacturer Part Number 97384 60244-40687 Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Applicability: None ;
Type / Ship To Quantity (U/I) *ARO After completion of TT&E
_ Req No / Pri
Required Delivery
A SW3119 6 EA *45 Calendar Days
Proposed Delivery
A SW3119 6 EA
SHIP TO (CUSTOMER): DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET BLDG 376
ROBINS A F B GA 31098-1887
31098-1887
USA
MARK FOR: FLB RIC D4M
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
EA
NSN: 4320-01-355-4464 QS
BASIC
PUMP,HYDRAULIC
APPL:MJ1
Manufacturer Part Number 56529 2520-025
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection
TEAR DOWN TEST & EVALUATION/PUMP,HYDRAULIC
Item No.
0004AA
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
2 EA
NSN: 4320-01-355-4464 QS
TEAR DOWN TEST & EVALUATION/PUMP,HYDRAULIC
APPL:MJ1
Manufacturer Part Number 56529 2520-025
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Type / Ship To Quantity (U/I) *ARO After completion of TT&E _ Req No / Pri
Required Delivery
A SW3119 2 EA *45 Calendar Days
Proposed Delivery
A SW3119 2 EA
SHIP TO (CUSTOMER): DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET BLDG 376
ROBINS A F B GA 31098-1887
31098-1887
USA
MARK FOR: FLB RIC D4M
REPAIR/PUMP,HYDRAULIC
Item No.
0004AB
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
2 EA
NSN: 4320-01-355-4464 QS
REPAIR/PUMP,HYDRAULIC
APPL:MJ1
Manufacturer Part Number
REPAIR/PUMP,HYDRAULIC
56529 2520-025
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Type / Ship To Quantity (U/I) *ARO After completion of TT&E _ Req No / Pri
Required Delivery
A SW3119 2 EA *45 Calendar Days
Proposed Delivery
A SW3119 2 EA
SHIP TO (CUSTOMER): DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET BLDG 376
ROBINS A F B GA 31098-1887
31098-1887
USA
MARK FOR: FLB RIC D4M
Item No.
Firm Fixed Price
NSP
DATA
BASIC
DATA
Deliver 1 unit(s) For the contractor to report in CAV-AFRELATED NSNs: 2520010103114
SHIP TO (CUSTOMER): FA8517 AFSC PZAAC
CP 478 926 7204
235 BYRON ST STE 19A BLDG 300
ROBINS AFB GA 31098-1670
31098-1670
USA
MARK FOR: FLB - RIC - D4M
Exhibit: A
Early delivery is acceptable
TRANSMISSION,MECHAN
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
EA
NSN: 2520-01-010-3114 QS
TRANSMISSION,MECHAN
Ordering Period I
TRANSMISSION,MECHAN
Manufacturer Part Number 99166 18-2011 Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Trade Agreement Act Class I ODS Substance Application/Use Quantity
NONE
TEAR DOWN TEST & EVALUATION/TRANSMISSION,MECHAN
Item No.
1001AA
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
26 EA
NSN: 2520-01-010-3114 QS
Ordering Period I
TEAR DOWN TEST & EVALUATION/TRANSMISSION,MECHAN
Manufacturer Part Number 99166 18-2011 Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Trade Agreement Act Class I ODS Substance Application/Use Quantity
NONE
Type / Ship To Quantity (U/I) *ARO After completion of TT&E _ Req No / Pri
Required Delivery
A SW3119 26 EA *45 Calendar Days
Proposed Delivery
A SW3119 26 EA
SHIP TO (CUSTOMER): DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET BLDG 376
ROBINS A F B GA 31098-1887
31098-1887
Mark for: FLB RIC D4M
REPAIR/TRANSMISSION,MECHAN
Item No.
1001AB
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
26 EA
NSN: 2520-01-010-3114 QS
Ordering Period I
REPAIR/ TRANSMISSION, MECHANIC
Manufacturer Part Number 99166 18-2011 Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Trade Agreement Act Class I ODS Substance Application/Use Quantity
NONE
Type / Ship To Quantity (U/I) *ARO After completion of TT&E _ Req No / Pri
Required Delivery
A SW3119 26 EA *45 Calendar Days
Proposed Delivery
A SW3119 26 EA
SHIP TO (CUSTOMER): DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET BLDG 376
ROBINS A F B GA 31098-1887
31098-1887
USA
Mark for: FLB RIC D4M
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
EA
NSN: 4320-01-174-0506 VX
Ordering Period I
BASIC
Manufacturer Part Number
97384 / 58313- 90004-20
Priority: R ROUTINE
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Class I ODS Substance Application/Use Quantity
NONE
TEAR DOWN TEST & EVALUATION/PUMP,AXIAL PISTONS
Item No.
1002AA
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
6 EA
NSN: 4320-01-174-0506 VX
Ordering Period I
TEAR DOWN TEST & EVALUATION/HYDRAULIC PUMP
Manufacturer Part Number 97384 58313-90004-20 Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Class I ODS Substance Application/Use Quantity
NONE
Type / Ship To Quantity (U/I) *ARO After completion of TT&E _ Req No / Pri
Required Delivery
A SW3119 6 EA *45 Calendar Days
Proposed Delivery
A SW3119 6 EA
SHIP TO (CUSTOMER): DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET BLDG 376
ROBINS A F B GA 31098-1887
31098-1887
USA
Mark for: FLB RIC D4M
REPAIR/PUMP,AXIAL PISTONS
Item No.
1002AB
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
REPAIR/PUMP,AXIAL PISTONS
6 EA
NSN: 4320-01-174-0506 VX
Ordering Period I
REPAIR/PUMP,AXIAL PISTONS
Manufacturer Part Number 97384 58313-90004-20 Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Class I ODS Substance Application/Use Quantity
NONE
Type / Ship To Quantity (U/I) *ARO After completion of TT&E _ Req No / Pri
Required Delivery
A SW3119 6 EA *45 Calendar Days
Proposed Delivery
A SW3119 6 EA
SHIP TO (CUSTOMER): DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET BLDG 376
ROBINS A F B GA 31098-1887
31098-1887
USA
Mark for: FLB RIC D4M
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
EA
NSN: 4320-01-216-9809 VX
Ordering Period I
PUMP, AXIAL PISTONS
SDN: F3QCDA8169B001
Manufacturer Part Number 97384 60244-40687 Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Applicability: None ;
TEAR DOWN TEST & EVALUATION/ PUMP, AXIAL PISTONS
Item No.
1003AA
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
6 EA
NSN: 4320-01-216-9809 VX
Ordering Period I
TEAR DOWN TEST & EVALUATION/ PUMP, AXIAL PISTONS
SDN: F3QCDA8169B001
Manufacturer Part Number 97384 60244-40687 Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Applicability: None ;
Type / Ship To Quantity (U/I) *ARO After completion of TT&E
_ Req No / Pri
Required Delivery
A SW3119 6 EA *45 Calendar Days
Proposed Delivery
A SW3119 6 EA
SHIP TO (CUSTOMER): DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET BLDG 376
ROBINS A F B GA 31098-1887
31098-1887
USA
MARK FOR: FLB RIC D4M
REPAIR/ PUMP, AXIAL PISTONS
Item No.
1003AB
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
6 EA
NSN: 4320-01-216-9809 VX
Ordering Period I
REPAIR/ PUMP, AXIAL PISTONS
SDN: F3QCDA8169B001
Manufacturer Part Number 97384 60244-40687
REPAIR/ PUMP, AXIAL PISTONS
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Applicability: None ;
Type / Ship To Quantity (U/I) *ARO After completion of TT&E
_ Req No / Pri
Required Delivery
A SW3119 6 EA *45 Calendar Days
Proposed Delivery
A SW3119 6 EA
SHIP TO (CUSTOMER): DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET BLDG 376
ROBINS A F B GA 31098-1887
31098-1887
USA
MARK FOR: FLB RIC D4M
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
EA
NSN: 4320-01-355-4464 QS
Ordering Period I
PUMP,HYDRAULIC
APPL:MJ1
Manufacturer Part Number 56529 2520-025
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection
TEAR DOWN TEST & EVALUATION/PUMP,HYDRAULIC
Item No.
1004AA
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
2 EA
NSN: 4320-01-355-4464 QS
TEAR DOWN TEST & EVALUATION/PUMP,HYDRAULIC
Ordering Period I
TEAR DOWN TEST & EVALUATION/PUMP,HYDRAULIC
APPL:MJ1
Manufacturer Part Number 56529 2520-025
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Type / Ship To Quantity (U/I) *ARO After completion of TT&E _ Req No / Pri
Required Delivery
A SW3119 2 EA *45 Calendar Days
Proposed Delivery
A SW3119 2 EA
SHIP TO (CUSTOMER): DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET BLDG 376
ROBINS A F B GA 31098-1887
31098-1887
USA
MARK FOR: FLB RIC D4M
REPAIR/PUMP,HYDRAULIC
Item No.
1004AB
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
2 EA
NSN: 4320-01-355-4464 QS
Ordering Period I
REPAIR/PUMP,HYDRAULIC
APPL:MJ1
Manufacturer Part Number 56529 2520-025
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Type / Ship To Quantity (U/I) *ARO After completion of TT&E _ Req No / Pri
Required
A SW3119 2 EA *45 Calendar Days
REPAIR/PUMP,HYDRAULIC
Proposed Delivery
A SW3119 2 EA
SHIP TO (CUSTOMER): DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET BLDG 376
ROBINS A F B GA 31098-1887
31098-1887
USA
MARK FOR: FLB RIC D4M
Item No.
Firm Fixed Price
NSP
DATA
Ordering Period I
DATA
Deliver 1 unit(s) For the contractor to report in CAV-AFRELATED NSNs: 2520010103114
SHIP TO (CUSTOMER): FA8517 AFSC PZAAC
CP 478 926 7204
235 BYRON ST STE 19A BLDG 300
ROBINS AFB GA 31098-1670
31098-1670
USA
MARK FOR: FLB - RIC - D4M
Exhibit: A
Early delivery is acceptable
TRANSMISSION,MECHAN
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
EA
NSN: 2520-01-010-3114 QS
Ordering Period II
TRANSMISSION,MECHAN
Manufacturer Part Number 99166 18-2011 Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Trade Agreement Act
TRANSMISSION,MECHAN
NONE
TEAR DOWN TEST & EVALUATION/TRANSMISSION,MECHAN
Item No.
2001AA
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
26 EA
NSN: 2520-01-010-3114 QS
Ordering Period II
TEAR DOWN TEST & EVALUATION/TRANSMISSION,MECHAN
Manufacturer Part Number 99166 18-2011 Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Trade Agreement Act Class I ODS Substance Application/Use Quantity
NONE
Type / Ship To Quantity (U/I) *ARO After completion of TT&E _ Req No / Pri
Required Delivery
A SW3119 26 EA *45 Calendar Days
Proposed Delivery
A SW3119 26 EA
SHIP TO (CUSTOMER): DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET BLDG 376
ROBINS A F B GA 31098-1887
31098-1887
USA
Mark for: FLB RIC D4M
REPAIR/TRANSMISSION,MECHAN
Item No.
2001AB
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
26 EA
NSN: 2520-01-010-3114 QS
Ordering Period II
REPAIR/ TRANSMISSION, MECHANIC
REPAIR/TRANSMISSION,MECHAN
99166 18-2011 Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Trade Agreement Act Class I ODS Substance Application/Use Quantity
NONE
Type / Ship To Quantity (U/I) *ARO After completion of TT&E _ Req No / Pri
Required Delivery
A SW3119 26 EA *45 Calendar Days
Proposed Delivery
A SW3119 26 EA
SHIP TO (CUSTOMER): DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET BLDG 376
ROBINS A F B GA 31098-1887
31098-1887
USA
Mark for: FLB RIC D4M
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
EA
NSN: 4320-01-174-0506 VX
Ordering Period II
BASIC
Manufacturer Part Number
97384 / 58313- 90004-20
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection
NONE
TEAR DOWN TEST & EVALUATION/PUMP,AXIAL PISTONS
Item No.
2002AA
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
6 EA
NSN: 4320-01-174-0506 VX
Ordering Period II
TEAR DOWN TEST & EVALUATION/HYDRAULIC PUMP
Manufacturer Part Number 97384 58313-90004-20 Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Class I ODS Substance Application/Use Quantity
NONE
Type / Ship To Quantity (U/I) *ARO After completion of TT&E _ Req No / Pri
Required Delivery
A SW3119 6 EA *45 Calendar Days
Proposed Delivery
A SW3119 6 EA
SHIP TO (CUSTOMER): DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET BLDG 376
ROBINS A F B GA 31098-1887
31098-1887
USA
Mark for: FLB RIC D4M
REPAIR/PUMP,AXIAL PISTONS
Item No.
2002AB
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
6 EA
NSN: 4320-01-174-0506 VX
Ordering Period II
REPAIR/PUMP,AXIAL PISTONS
Manufacturer Part Number 97384 58313-90004-20
REPAIR/PUMP,AXIAL PISTONS
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Class I ODS Substance Application/Use Quantity
NONE
Type / Ship To Quantity (U/I) *ARO After completion of TT&E _ Req No / Pri
Required Delivery
A SW3119 6 EA *45 Calendar Days
Proposed Delivery
A SW3119 6 EA
SHIP TO (CUSTOMER): DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET BLDG 376
ROBINS A F B GA 31098-1887
31098-1887
USA
Mark for: FLB RIC D4M
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
EA
NSN: 4320-01-216-9809 VX
Ordering Period II
PUMP, AXIAL PISTONS
SDN: F3QCDA8169B001
Manufacturer Part Number 97384 60244-40687 Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Applicability: None ;
TEAR DOWN TEST & EVALUATION/ PUMP, AXIAL PISTONS
Item No.
2003AA
Firm Fixed Price Best
TEAR DOWN TEST & EVALUATION/ PUMP, AXIAL PISTONS
6 EA
NSN: 4320-01-216-9809 VX
Ordering Period II
TEAR DOWN TEST & EVALUATION/ PUMP, AXIAL PISTONS
SDN: F3QCDA8169B001
Manufacturer Part Number 97384 60244-40687 Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Applicability: None ;
Type / Ship To Quantity (U/I) *ARO After completion of TT&E
_ Req No / Pri
Required Delivery
A SW3119 6 EA *45 Calendar Days
Proposed Delivery
A SW3119 6 EA
SHIP TO (CUSTOMER): DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET BLDG 376
ROBINS A F B GA 31098-1887
31098-1887
USA
MARK FOR: FLB RIC D4M
REPAIR/ PUMP, AXIAL PISTONS
Item No.
2003AB
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
6 EA
NSN: 4320-01-216-9809 VX
Ordering Period II
REPAIR/ PUMP, AXIAL PISTONS
SDN: F3QCDA8169B001
Manufacturer Part Number 97384 60244-40687 Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required
REPAIR/ PUMP, AXIAL PISTONS
Applicability: None ;
Type / Ship To Quantity (U/I) *ARO After completion of TT&E
_ Req No / Pri
Required Delivery
A SW3119 6 EA *45 Calendar Days
Proposed Delivery
A SW3119 6 EA
SHIP TO (CUSTOMER): DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET BLDG 376
ROBINS A F B GA 31098-1887
31098-1887
USA
MARK FOR: FLB RIC D4M
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
EA
NSN: 4320-01-355-4464 QS
Ordering Period II
PUMP,HYDRAULIC
APPL:MJ1
Manufacturer Part Number 56529 2520-025
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection
TEAR DOWN TEST & EVALUATION/PUMP,HYDRAULIC
Item No.
2004AA
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
2 EA
NSN: 4320-01-355-4464 QS
Ordering Period II
TEAR DOWN TEST & EVALUATION/PUMP,HYDRAULIC
APPL:MJ1
Manufacturer Part Number 56529 2520-025
TEAR DOWN TEST & EVALUATION/PUMP,HYDRAULIC
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Type / Ship To Quantity (U/I) *ARO After completion of TT&E _ Req No / Pri
Required Delivery
A SW3119 2 EA *45 Calendar Days
Proposed Delivery
A SW3119 2 EA
SHIP TO (CUSTOMER): DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET BLDG 376
ROBINS A F B GA 31098-1887
31098-1887
USA
MARK FOR: FLB RIC D4M
REPAIR/PUMP,HYDRAULIC
Item No.
2004AB
Firm Fixed Price Quantity U/I Unit Price Amount
2 EA
NSN: 4320-01-355-4464 QS
Ordering Period II
REPAIR/PUMP,HYDRAULIC
APPL:MJ1
Manufacturer Part Number 56529 2520-025
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Type / Ship To Quantity (U/I) *ARO After completion of TT&E _ Req No / Pri
Required Delivery
A SW3119 2 EA *45 Calendar Days
Proposed Delivery
A SW3119 2 EA
SHIP TO (CUSTOMER): DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET BLDG 376
ROBINS A F B GA 31098-1887
MARK FOR: FLB RIC D4M
Item No.
Firm Fixed Price
NSP
DATA
Ordering Period II
DATA
Deliver 1 unit(s) For the contractor to report in CAV-AFRELATED NSNs: 2520010103114
SHIP TO (CUSTOMER): FA8517 AFSC PZAAC
CP 478 926 7204
235 BYRON ST STE 19A BLDG 300
ROBINS AFB GA 31098-1670
31098-1670
USA
MARK FOR: FLB - RIC - D4M
Exhibit: A
Early delivery is acceptable
TRANSMISSION,MECHAN
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
EA
NSN: 2520-01-010-3114 QS
Ordering Period III
TRANSMISSION,MECHAN
Manufacturer Part Number 99166 18-2011 Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Trade Agreement Act Class I ODS Substance Application/Use Quantity
NONE
TEAR DOWN TEST & EVALUATION/TRANSMISSION,MECHAN
Item No.
3001AA
Firm Fixed Price Best
TEAR DOWN TEST & EVALUATION/TRANSMISSION,MECHAN
26 EA
NSN: 2520-01-010-3114 QS
Ordering Period III
TEAR DOWN TEST & EVALUATION/TRANSMISSION,MECHAN
Manufacturer Part Number 99166 18-2011 Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Trade Agreement Act Class I ODS Substance Application/Use Quantity
NONE
Type / Ship To Quantity (U/I) *ARO After completion of TT&E _ Req No / Pri
Required Delivery
A SW3119 26 EA *45 Calendar Days
Proposed Delivery
A SW3119 26 EA
SHIP TO (CUSTOMER): DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET BLDG 376
ROBINS A F B GA 31098-1887
31098-1887
USA
Mark for: FLB RIC D4M
REPAIR/TRANSMISSION,MECHAN
Item No.
3001AB
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
26 EA
NSN: 2520-01-010-3114 QS
Ordering Period III
REPAIR/ TRANSMISSION, MECHANIC
Manufacturer Part Number 99166 18-2011 Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required
Trade Agreement Act
REPAIR/TRANSMISSION,MECHAN
Class I ODS Substance Application/Use Quantity
NONE
Type / Ship To Quantity (U/I) *ARO After completion of TT&E _ Req No / Pri
Required Delivery
A SW3119 26 EA *45 Calendar Days
Proposed Delivery
A SW3119 26 EA
SHIP TO (CUSTOMER): DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET BLDG 376
ROBINS A F B GA 31098-1887
31098-1887
USA
Mark for: FLB RIC D4M
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
EA
NSN: 4320-01-174-0506 VX
Ordering Period III
BASIC
Manufacturer Part Number
97384 / 58313- 90004-20
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Class I ODS Substance Application/Use Quantity
NONE
TEAR DOWN TEST & EVALUATION/PUMP,AXIAL PISTONS
Item No.
3002AA
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
6 EA
NSN: 4320-01-174-0506 VX
OOrdering Period III
TEAR DOWN TEST & EVALUATION/HYDRAULIC PUMP
TEAR DOWN TEST & EVALUATION/PUMP,AXIAL PISTONS
97384 58313-90004-20 Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Class I ODS Substance Application/Use Quantity
NONE
Type / Ship To Quantity (U/I) *ARO After completion of TT&E _ Req No / Pri
Required Delivery
A SW3119 6 EA *45 Calendar Days
Proposed Delivery
A SW3119 6 EA
SHIP TO (CUSTOMER): DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET BLDG 376
ROBINS A F B GA 31098-1887
31098-1887
USA
Mark for: FLB RIC D4M
REPAIR/PUMP,AXIAL PISTONS
Item No.
3002AB
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
6 EA
NSN: 4320-01-174-0506 VX
Ordering Period III
REPAIR/PUMP,AXIAL PISTONS
Manufacturer Part Number 97384 58313-90004-20 Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Class I ODS Substance Application/Use Quantity
NONE
Type / Ship To Quantity (U/I) *ARO After completion of TT&E _ Req No / Pri
Required
A SW3119 6 EA *45 Calendar Days
REPAIR/PUMP,AXIAL PISTONS
Proposed Delivery
A SW3119 6 EA
SHIP TO (CUSTOMER): DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET BLDG 376
ROBINS A F B GA 31098-1887
31098-1887
USA
Mark for: FLB RIC D4M
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
EA
NSN: 4320-01-216-9809 VX
Ordering Period III
PUMP, AXIAL PISTONS
SDN: F3QCDA8169B001
Manufacturer Part Number 97384 60244-40687 Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Applicability: None ;
TEAR DOWN TEST & EVALUATION/ PUMP, AXIAL PISTONS
Item No.
3003AA
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
6 EA
NSN: 4320-01-216-9809 VX
Ordering Period III
TEAR DOWN TEST & EVALUATION/ PUMP, AXIAL PISTONS
SDN: F3QCDA8169B001
Manufacturer Part Number 97384 60244-40687
TEAR DOWN TEST & EVALUATION/ PUMP, AXIAL PISTONS
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Applicability: None ;
Type / Ship To Quantity (U/I) *ARO After completion of TT&E
_ Req No / Pri
Required Delivery
A SW3119 6 EA *45 Calendar Days
Proposed Delivery
A SW3119 6 EA
SHIP TO (CUSTOMER): DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET BLDG 376
ROBINS A F B GA 31098-1887
31098-1887
USA
MARK FOR: FLB RIC D4M
REPAIR/ PUMP, AXIAL PISTONS
Item No.
3003AB
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
6 EA
NSN: 4320-01-216-9809 VX
Ordering Period III
REPAIR/ PUMP, AXIAL PISTONS
SDN: F3QCDA8169B001
Manufacturer Part Number 97384 60244-40687 Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Applicability: None ;
Type / Ship To Quantity (U/I) *ARO After completion of TT&E
_ Req No / Pri
Required Delivery
A SW3119 6 EA *45 Calendar Days
Proposed
REPAIR/ PUMP, AXIAL PISTONS
A SW3119 6 EA
SHIP TO (CUSTOMER): DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET BLDG 376
ROBINS A F B GA 31098-1887
31098-1887
USA
MARK FOR: FLB RIC D4M
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
EA
NSN: 4320-01-355-4464 QS
Ordering Period III
PUMP,HYDRAULIC
APPL:MJ1
Manufacturer Part Number 56529 2520-025
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection
TEAR DOWN TEST & EVALUATION/PUMP,HYDRAULIC
Item No.
3004AA
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
2 EA
NSN: 4320-01-355-4464 QS
Ordering Period III
TEAR DOWN TEST & EVALUATION/PUMP,HYDRAULIC
APPL:MJ1
Manufacturer Part Number 56529 2520-025
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Type / Ship To Quantity (U/I) *ARO After completion of TT&E _ Req No / Pri
Required
TEAR DOWN TEST & EVALUATION/PUMP,HYDRAULIC
A SW3119 2 EA *45 Calendar Days
Proposed Delivery
A SW3119 2 EA
SHIP TO (CUSTOMER): DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET BLDG 376
ROBINS A F B GA 31098-1887
31098-1887
USA
MARK FOR: FLB RIC D4M
REPAIR/PUMP,HYDRAULIC
Item No.
3004AB
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
2 EA
NSN: 4320-01-355-4464 QS
Ordering Period III
REPAIR/PUMP,HYDRAULIC
APPL:MJ1
Manufacturer Part Number 56529 2520-025
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Type / Ship To Quantity (U/I) *ARO After completion of TT&E _ Req No / Pri
Required Delivery
A SW3119 2 EA *45 Calendar Days
Proposed Delivery
A SW3119 2 EA
SHIP TO (CUSTOMER): DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET BLDG 376
ROBINS A F B GA 31098-1887
31098-1887
USA
MARK FOR: FLB RIC D4M
Item No.
Firm Fixed Price
NSP
DATA
Ordering Period III
DATA
Deliver 1 unit(s) For the contractor to report in CAV-AFRELATED NSNs: 2520010103114
SHIP TO (CUSTOMER): FA8517 AFSC PZAAC
CP 478 926 7204
235 BYRON ST STE 19A BLDG 300
ROBINS AFB GA 31098-1670
31098-1670
USA
MARK FOR: FLB - RIC - D4M
Exhibit: A
Early delivery is acceptable
TRANSMISSION,MECHAN
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
EA
NSN: 2520-01-010-3114 QS
Ordering Period IV
TRANSMISSION,MECHAN
Manufacturer Part Number 99166 18-2011 Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Trade Agreement Act Class I ODS Substance Application/Use Quantity
NONE
TEAR DOWN TEST & EVALUATION/TRANSMISSION,MECHAN
Item No.
4001AA
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
26 EA
NSN: 2520-01-010-3114 QS
Ordering Period IV
TEAR DOWN TEST & EVALUATION/TRANSMISSION,MECHAN
TEAR DOWN TEST & EVALUATION/TRANSMISSION,MECHAN
99166 18-2011 Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Trade Agreement Act Class I ODS Substance Application/Use Quantity
NONE
Type / Ship To Quantity (U/I) *ARO After completion of TT&E _ Req No / Pri
Required Delivery
A SW3119 26 EA *45 Calendar Days
Proposed Delivery
A SW3119 26 EA
SHIP TO (CUSTOMER): DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET BLDG 376
ROBINS A F B GA 31098-1887
31098-1887
USA
Mark for: FLB RIC D4M
REPAIR/TRANSMISSION,MECHAN
Item No.
4001AB
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
26 EA
NSN: 2520-01-010-3114 QS
Ordering Period IV
REPAIR/ TRANSMISSION, MECHANIC
Manufacturer Part Number 99166 18-2011 Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Trade Agreement Act Class I ODS Substance Application/Use Quantity
NONE
Type / Ship To Quantity (U/I) *ARO After completion of TT&E _ Req No / Pri
Required
REPAIR/TRANSMISSION,MECHAN
A SW3119 26 EA *45 Calendar Days
Proposed Delivery
A SW3119 26 EA
SHIP TO (CUSTOMER): DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET BLDG 376
ROBINS A F B GA 31098-1887
31098-1887
USA
Mark for: FLB RIC D4M
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
EA
NSN: 4320-01-174-0506 VX
Ordering Period IV
BASIC
Manufacturer Part Number
97384 / 58313- 90004-20
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Class I ODS Substance Application/Use Quantity
NONE
TEAR DOWN TEST & EVALUATION/PUMP,AXIAL PISTONS
Item No.
4002AA
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
6 EA
NSN: 4320-01-174-0506 VX
Ordering Period IV
TEAR DOWN TEST & EVALUATION/HYDRAULIC PUMP
Manufacturer Part Number 97384 58313-90004-20
TEAR DOWN TEST & EVALUATION/PUMP,AXIAL PISTONS
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Class I ODS Substance Application/Use Quantity
NONE
Type / Ship To Quantity (U/I) *ARO After completion of TT&E _ Req No / Pri
Required Delivery
A SW3119 6 EA *45 Calendar Days
Proposed Delivery
A SW3119 6 EA
SHIP TO (CUSTOMER): DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET BLDG 376
ROBINS A F B GA 31098-1887
31098-1887
USA
Mark for: FLB RIC D4M
REPAIR/PUMP,AXIAL PISTONS
Item No.
4002AB
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
6 EA
NSN: 4320-01-174-0506 VX
Ordering Period IV
REPAIR/PUMP,AXIAL PISTONS
Manufacturer Part Number 97384 58313-90004-20 Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Class I ODS Substance Application/Use Quantity
NONE
Type / Ship To Quantity (U/I) *ARO After completion of TT&E _ Req No / Pri
Required Delivery
A SW3119 6 EA *45 Calendar Days
Proposed
A SW3119 6 EA
SHIP TO (CUSTOMER): DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET BLDG 376
ROBINS A F B GA 31098-1887
31098-1887
USA
Mark for: FLB RIC D4M
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
EA
NSN: 4320-01-216-9809 VX
Ordering Period IV
PUMP, AXIAL PISTONS
SDN: F3QCDA8169B001
Manufacturer Part Number 97384 60244-40687 Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Applicability: None ;
TEAR DOWN TEST & EVALUATION/ PUMP, AXIAL PISTONS
Item No.
4003AA
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
6 EA
NSN: 4320-01-216-9809 VX
Ordering Period IV
TEAR DOWN TEST & EVALUATION/ PUMP, AXIAL PISTONS
SDN: F3QCDA8169B001
Manufacturer Part Number 97384 60244-40687 Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Applicability: None ;
Type / Ship To Quantity (U/I) *ARO After completion of TT&E
_ Req No / Pri
TEAR DOWN TEST & EVALUATION/ PUMP, AXIAL PISTONS
Required Delivery
A SW3119 6 EA *45 Calendar Days
Proposed Delivery
A SW3119 6 EA
SHIP TO (CUSTOMER): DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET BLDG 376
ROBINS A F B GA 31098-1887
31098-1887
USA
MARK FOR: FLB RIC D4M
REPAIR/ PUMP, AXIAL PISTONS
Item No.
4003AB
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
6 EA
NSN: 4320-01-216-9809 VX
Ordering Period IV
REPAIR/ PUMP, AXIAL PISTONS
SDN: F3QCDA8169B001
Manufacturer Part Number 97384 60244-40687 Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Applicability: None ;
Type / Ship To Quantity (U/I) *ARO After completion of TT&E
_ Req No / Pri
Required Delivery
A SW3119 6 EA *45 Calendar Days
Proposed Delivery
A SW3119 6 EA
SHIP TO (CUSTOMER): DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET BLDG 376
ROBINS A F B GA 31098-1887
31098-1887
MARK FOR: FLB RIC D4M
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
EA
NSN: 4320-01-355-4464 QS
Ordering Period IV
PUMP,HYDRAULIC
APPL:MJ1
Manufacturer Part Number 56529 2520-025
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection
TEAR DOWN TEST & EVALUATION/PUMP,HYDRAULIC
Item No.
4004AA
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
2 EA
NSN: 4320-01-355-4464 QS
Ordering Period IV
TEAR DOWN TEST & EVALUATION/PUMP,HYDRAULIC
APPL:MJ1
Manufacturer Part Number 56529 2520-025
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Type / Ship To Quantity (U/I) *ARO After completion of TT&E _ Req No / Pri
Required Delivery
A SW3119 2 EA *45 Calendar Days
Proposed Delivery
A SW3119 2 EA
SHIP TO (CUSTOMER): DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET BLDG 376
ROBINS A F B GA 31098-1887
31098-1887
MARK FOR: FLB RIC D4M
REPAIR/PUMP,HYDRAULIC
Item No.
4004AB
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
2 EA
NSN: 4320-01-355-4464 QS
Ordering Period IV
REPAIR/PUMP,HYDRAULIC
APPL:MJ1
Manufacturer Part Number 56529 2520-025
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Type / Ship To Quantity (U/I) *ARO After completion of TT&E _ Req No / Pri
Required Delivery
A SW3119 2 EA *45 Calendar Days
Proposed Delivery
A SW3119 2 EA
SHIP TO (CUSTOMER): DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET BLDG 376
ROBINS A F B GA 31098-1887
31098-1887
USA
MARK FOR: FLB RIC D4M
Item No.
Firm Fixed Price
NSP
DATA
BASIC
DATA
Deliver 1 unit(s) For the contractor to report in CAV-AFRELATED NSNs: 2520010103114
SHIP TO (CUSTOMER): FA8517 AFSC PZAAC
CP 478 926 7204
235 BYRON ST STE 19A BLDG 300
ROBINS AFB GA 31098-1670
31098-1670
USA
MARK FOR: FLB - RIC - D4M
Exhibit: A
SHIP TO / PLACE OF PERFORMANCE
TYPE/CODE: A SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET BLDG 376
ROBINS AFB GA 31098-1887
UNITED STATES
MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)
AWARD NUMBER:
CONTRACT CLAUSES
252.2037000 REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALS (SEP 2011) (IAW DFARS 203.1714(a), DFARS 212.301(f)(ii))
252.204-7018 PROHIBITION ON THE ACQUISITION OF COVERED DEFENSE
TELECOMMUNICATIONS EQUIPMENT OR SERVICES (JAN 2023)
(IAW DFARS 204.2105(c))
52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR
EXECUTIVE ORDERS -- COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES
(DEVIATION 2025-O0003 and 2025-O0004) (MAR 2025) (IAW FAR 12.301(b)(4))
(a) The Contractor shall comply with the following Federal Acquisition Regulation (FAR) clauses, which are incorporated in this contract by reference, to implement provisions of law or Executive orders applicable to acquisitions of commercial products and commercial services:
(1) 52.203-19,Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements (Jan 2017) (section 743 of Division E, Title VII, of the Consolidated and Further Continuing Appropriations Act, 2015 (Pub. L. 113-235) and its successor provisions in subsequent appropriations acts (and as extended in continuing resolutions)).
(2) 52.204-23, Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab Covered Entities (Dec 2023) (Section 1634 of Pub. L. 115-91).
(3) 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment. (NOV 2021) (Section 89(a)(1)(A) of Pub. L. 115-232).
(4) 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (Nov 2015)
(5) 52.232-40, Providing Accelerated Payments to Small Business Subcontractors (Mar 2023) ( 31 U.S.C.
3903 and 10 U.S.C. 3801).
(6) 52.233-3, Protest After Award (AUG 1996) (31 U.S.C. 3553).
(7) 52.233-4, Applicable Law for Breach of Contract Claim (OCT 2004) (Public Laws 108-77, 108-78 (19 U.S.C. 3805 note)).
(b) The Contractor shall comply with the FAR clauses in this paragraph (b) that the Contracting Officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial products and commercial services:
[Contracting Officer check as appropriate.] __X __ (1) 52.203-6, Restrictions on Subcontractor Sales to the Government (JUN 2020), with
Alternate I (NOV 2021)(41 U.S.C. 4704 and 10 U.S.C. 4655).
__ __ (2) 52.203-13, Contractor Code of Business Ethics and Conduct (NOV 2021) (41 U.S.C.
3509).
__ __ (3) 52.203-15, Whistleblower Protections Under the American Recovery and Reinvestment
Act of 2009 (JUN 2010) (Section 1553 of Pub. L. 111-5). (Applies to contracts funded by the American Recovery and Reinvestment Act of 2009.)
__ __ (4) 52.203-17, Contractor Employee Whistleblower Rights (NOV 2023) (41 U.S.C. 4712);
this clause does not apply to contracts of DoD, NASA, the Coast Guard, or applicable elements of the intelligence community— see FAR 3.900(a).
__X __ (5) 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (JUN 2020) (Pub. L. 109-282) (31 U.S.C. 6101 note).
(6) [Reserved] __ __ (7) 52.204-14, Service Contract Reporting Requirements (OCT 2016) (Pub. L. 111-117, section 743 of Div. C).
__ __ (8) 52.204-15, Service Contract Reporting Requirements for Indefinite-Delivery Contracts
(OCT 2016) (Pub. L. 111-117, section 743 of Div. C).
__X __ (9) 52.204-27, Prohibition on a ByteDance Covered Application (JUN 2023) (Section 102 of
Division R of Pub. L. 117-328).
__ __ (10) 52.204–28, Federal Acquisition Supply Chain Security Act Orders—Federal Supply
Schedules, Governmentwide Acquisition Contracts, and Multi-Agency Contracts. (DEC 2023) (Pub. L. 115–390, title II).
__X __ (11) (i) 52.204–30, Federal Acquisition Supply Chain Security Act Orders— Prohibition.
(DEC 2023) (Pub. L. 115–390, title II).
__ __ (11) (ii) Alternate I (DEC 2023) of 52.204–30.
__X __ (12) 52.209-6, Protecting the Government's Interest When Subcontracting With Contractors
Debarred, Suspended, Proposed for Debarment, or Voluntarily Excluded. (Jan 2025) ( 31 U.S.C. 6101 note).
__X __ (13) 52.209-9, Updates of Publicly Available Information Regarding Responsibility Matters
(OCT 2018) (41 U.S.C. 2313).
____ (14) [Reserved} __ __ (15) 52.219-3, Notice of HUBZone Set-Aside or Sole-Source Award (OCT 2022)(15 U.S.C.
657a).
__ __ (16) 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns
(OCT 2022) (if the offeror elects to waive the preference, it shall so indicate in its offer)(15 U.S.C. 657a).
(17) [Reserved] __X __ (18) (i) 52.219-6, Notice of Total Small Business Set-Aside (NOV 2020)(15 U.S.C. 644).
__ __ (18) (ii) Alternate I (MAR 2020) OF 52.219-6.
__ __ (19) (i) 52.219-7, Notice of Partial Small Business Set-Aside (NOV 2020)(15 U.S.C. 644).
__ __ (19) (ii) Alternate I (MAR 2020) of 52.219-7.
__ __ (20) 52.219-8, Utilization of Small Business Concerns (JAN 2025) (15 U.S.C. 637(d)(2) and
(3)).
(21) (i) 52.219-9, Small Business Subcontracting Plan (JAN 2025) (15 U.S.C. 637(d)(4)).
__ __ (21) (ii) Alternate I (NOV 2016) of 52.219-9.
__ __ (21) (iii) Alternate II (NOV 2016) of 52.219-9.
__ __ (21) (iv) Alternate III (JUN 2020) of 52.219-9.
(21) (v) Alternate IV (JAN 2025) of 52.219-9.
__ (22) (i) 52.219-13, Notice of…
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