FA852419R0024_Final.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

FD20601800127 02

5. SOLICITATION NUMBER

FA8524-19-R-0024

6. SOLICITATION ISSUE DATE

b. TELEPHONE NUMBER (No collect calls) (478 ) 222 -2096 ext.

2. CONTRACT NO.

7. FOR SOLICITATION

INFORMATION CALL

3. AWARD/EFFECTIVE DATE

4. ORDER NUMBER

a. NAME

Shawna G. Barrett

8. OFFER DUE DATE/LOCAL TIME

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 336411

VETERAN-OWNED SIZE STANDARD

SMALL BUSINESS 8 (A) 1,500 :

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-5/SOF-RW, AFSC/PZAAA

235 BYRON ST STE 19A

BLDG 300 CML PHN 478 926 0174

ROBINS AFB GA 31098-1670

BUYER: Shawna G. Barrett/PZAAA shawna.barrett.1@us.af.mil Phone: (478) 222- 2096

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.

FA8524

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

ROUTINE

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

This requirement is subject to the Service Contract Act (SCA) FAR 52.222-41; however, the place of performance is unknown at this time. Offerors are put on notice that the applicable wage determination will be included as an attachment at time of award and will specify the minimum wages and fringe benefits for the specific location. Offerors must ensure that they comply with provisions of the applicable wage determination.

The contractor shall possess the following skilled personnel: Series 8840, Aircraft Mechanical Parts Repairing. For information purposes only, potential offerors may research the current Service Contract Age wage determination for the locality where they intend to perform the work by visiting www.dol.gov and entering the state and county for that locality. This information does not negate the FAR clause 52.222-49, Service Contract Act-Place of Performance Unknown, regarding the appropriate locality wage determination. The revision of the appropriate locality wage determination will be subject to updating prior to award, or 10 days prior to the start of the contract performance, if award is more than 30 days prior to start of performance.

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) Sebrina L. Ingram-Hayes sebrina.ingram-hayes.1@us.af.mil

31c. DATE SIGNED

X

X X

X X

X

X

25. ACCOUNTING AND APPROPRIATION DATA SEE FUNDS SCHEDULE

X

SCD:B

EFT:T

Total

STANDARD FORM 1449 (REV. 2/2012) BACK

COMPUTER GENERATED 8/27/2019, 1:19 PM

32a. QUANTITY IN COLUMN 21 HAS BEEN

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

32b. SIGNATURE OF AUTHORIZED GOV’T REPRESENTATIVE

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

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER

32c. DATE

41c. DATE

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

CORRECT FOR

PARTIAL FINAL

37. CHECK NUMBER36. PAYMENT

COMPLETE PARTIAL FINAL

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

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

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

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

SEE LINE ITEM SCHEDULE

(Attach Additional Sheets as Necessary)

32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

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

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

FA8524-19-R-0024

SUPPLIES OR SERVICES AND PRICES/COSTS

Best Estimated Quantity Note: The Best Estimated Quantity (BEQ) represents the best estimated annual quantity for each Overhaul CLIN contained within the Schedule. This applies to the Basic Period and Ordering Periods I, II, III, and IV.

Overhaul CLINs: The FFP Overhaul shall include the cost for replacement of all conditional items meeting the scheduled time change requirement and parts exceeding limitations identified in the appropriate Technical Orders to return the items to serviceable condition. Also, include any costs associated with compliance of the Data CDRLS and Test/Inspection Reports.

Basic Ordering Period: Applicable to orders placed during the 12‐month period immediately following contract award. The BEQ for each line item is identified in the description of the line item. The Government may require the delivery of increased quantities from items, the exact quantity of which cannot be determined in advance.

42 DEGREE GEARBOX ASSEMBLY

Basic Ordering Period Item No.

Firm Fixed Price

NSN: 1615-01-015-0584 HL

42 DEGREE GEARBOX ASSEMBLY

42 Degree Gearbox Accessory Drive to support the Turbine Engine MATERIAL: Metal Manufacturer Part Number 97499 212-040-003-023 Associated Document(s) Line Item(s)

FD20601800127 02 0001

Priority: R ROUTINE Buy American Act/Balance of Payments Program

OVERHAUL

42 DEGREE GEARBOX ASSEMBLY (INCLUDES TT&E)

Item No.

0001AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

CLIN ACRN ACRN Total

0001AA AA

NSN: 1615-01-015-0584 HL

OVERHAUL

42 Degree Gearbox Accessory Drive to support the Turbine Engine ITEM MATERIAL: Metal Manufacturer Part Number 97499 212-040-003-023 Associated Document(s) Line Item(s)

FD20601800127 02 0001AA

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

AS9110

ISO 9001-2008 2008

AS9100 9100

Type / Ship To PACRN Mark For

A SW3119 FLB

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

Order or Reparable, Whichever is later.

Early delivery is acceptable.

_ Req No / Pri

Required Delivery

A SW3119 5 *90 Calendar Days

Proposed Delivery

A SW3119 5

WAWF acceptance will be performed by DCMA

DDWR-ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLY. TO OBTAIN "MARK FOR" INSTRUCTIONS 3 TO 5 DAYS PRIOR TO COMPLETION, CONTACT PMS SELLER, LORETTA LINDLEY AT loretta.lindley@us.af.mil, 478-327-6934.

SUPPLEMENTAL: SHIP UNITS TO FB3034

23 FTS LGS USAF AF SUPPLY

BLDG: 30800 CP: 334-225-8844

CAIRNS ARMY AIRFIELD

FORT RUCKER, AL. 36362-5121

NO FAULT FOUND (NFF)/BEYOND ECONOMIC REPAIR (BER)

42 DEGREE GEARBOX ASSEMBLY

Item No.

0001AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price Total Price

1 EA

CLIN ACRN ACRN Total

0001AB AA

NSN: 1615-01-015-0584 HL

42 DEGREE GEARBOX ASSEMBLY

Gear box accessory drive to support the turbine engine.

ITEM MATERIAL: Metal Manufacturer Part Number 97499 212-040-003-023 Associated Document(s) Line Item(s)

FD20601800127 02 0001AB

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

AS9110

Type / Ship To Quantity (U/I) *ARO funded order or reparable assets, whichever is later. Early delivery is acceptable.

_ Req No / Pri

Required Delivery

A SW3119 1 EA *90 Calendar Days

Proposed Delivery

A SW3119 1 EA

WAWF acceptance will be performed by DCMA

DDWR-ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLY. TO OBTAIN "MARK FOR" INSTRUCTIONS 3 TO 5 DAYS PRIOR TO COMPLETION, CONTACT PMS SELLER, LORETTA LINDLEY AT loretta.lindley@us.af.mil, 478-327-6934.

SUPPLEMENTAL: SHIP UNITS TO FB3034

23 FTS LGS USAF AF SUPPLY

MISSING PARTS

Item No.

0001AC

To Be Negotiated Quantity U/I Unit Price

1 TBN

CLIN ACRN ACRN Total

0001AC AA

NSN: 1615-01-015-0584 HL

MISSING PARTS

Gear box accessory drive to support the turbine engine.

ITEM MATERIAL: Metal Manufacturer Part Number 97499 212-040-003-023 Associated Document(s) Line Item(s)

FD20601800127 02 0001AC

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

AS9110

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

Order or Reparable, Whichever is later.

Early delivery is acceptable.

_ Req No / Pri

Required Delivery

A SW3119 1 *90 Calendar Days

Proposed Delivery

A SW3119 1

WAWF acceptance will be performed by DCMA

DDWR-ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLY. TO OBTAIN "MARK FOR" INSTRUCTIONS 3 TO 5 DAYS PRIOR TO COMPLETION, CONTACT PMS SELLER, LORETTA LINDLEY AT loretta.lindley@us.af.mil, 478-327-6934.

SUPPLEMENTAL: SHIP UNITS TO FB3034

23 FTS LGS USAF AF SUPPLY

BLDG: 30800 CP: 334-225-8844

TAIL ROTOR DRIVE QUILL ASSEMBLY

Basic Ordering Period Item No.

Firm Fixed Price

NSN: 1615-01-008-7743 HL

Tail Rotor Drive Quill Assembly Transmission takeoff drive which transfers revolving motion to the tail driveshaft MATERIAL: Aluminum, Steel, Brass Manufacturer Part Number 97499 212-040-365-25 Associated Document(s) Line Item(s)

FD20601800127 02 0002

Priority: R ROUTINE Buy American Act/Balance of Payments Program

OVERHAUL

TAIL ROTOR DRIVE QUILL ASSEMBLY (TT&E INCLUDED)

Item No.

0002AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

CLIN ACRN ACRN Total

0002AA AA

NSN: 1615-01-008-7743 HL

OVERHAUL

Transmission takeoff drive which transfers revolving motion to the tail driveshaft MATERIAL: Aluminum, Steel, Brass Manufacturer Part Number 97499 212-040-365-25 Associated Document(s) Line Item(s)

FD20601800127 02 0002AA

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

AS9110

Type / Ship To PACRN Mark For

A SW3119 FLB

OVERHAUL

TAIL ROTOR DRIVE QUILL ASSEMBLY (TT&E INCLUDED)

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

Order or Reparable, Whichever is later.

Early delivery is acceptable.

_ Req No / Pri

Required Delivery

A SW3119 5 *90 Calendar Days

Proposed Delivery

A SW3119 5

WAWF acceptance will be performed by DCMA

DDWR-ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLY. TO OBTAIN "MARK FOR" INSTRUCTIONS 3 TO 5 DAYS PRIOR TO COMPLETION, CONTACT PMS SELLER, LORETTA LINDLEY AT loretta.lindley@us.af.mil, 478-327-6934.

SUPPLEMENTAL: SHIP UNITS TO FB3034

23 FTS LGS USAF AF SUPPLY

BLDG: 30800 CP: 334-225-8844

Item No.

0002AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price Total Price

1 EA

CLIN ACRN ACRN Total

0002AB AA

NSN: 1615-01-008-7743 HL

Tail Rotor Drive Quill Assembly Transmission takeoff drive which transfers revolving motion to the tail driveshaft MATERIAL: Aluminum, Steel, Brass Manufacturer Part Number 97499 212-040-365-25 Associated Document(s) Line Item(s)

FD20601800127 02 0002AB

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

AS9110

NO FAULT FOUND (NFF)/BEYOND ECONOMIC REPAIR (BER)

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

Order or Reparable, Whichever is later.

Early delivery is acceptable.

_ Req No / Pri

Required Delivery

A SW3119 1 EA *90 Calendar Days

Proposed Delivery

A SW3119 1 EA

WAWF acceptance will be performed by DCMA

DDWR-ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLY. TO OBTAIN "MARK FOR" INSTRUCTIONS 3 TO 5 DAYS PRIOR TO COMPLETION, CONTACT PMS SELLER, LORETTA LINDLEY AT loretta.lindley@us.af.mil, 478-327-6934.

SUPPLEMENTAL: SHIP UNITS TO FB3034

23 FTS LGS USAF AF SUPPLY

BLDG: 30800 CP: 334-225-8844

Tail Rotor Drive Quill Assembly Item No.

0002AC

To Be Negotiated Quantity U/I Unit Price

1 TBN

CLIN ACRN ACRN Total

0002AC AA

NSN: 1615-01-008-7743 HL

Tail Rotor Drive Quill Assembly Transmission takeoff drive which transfers revolving motion to the tail driveshaft MATERIAL: Aluminum, Steel, Brass Manufacturer Part Number 97499 212-040-365-25 Associated Document(s) Line Item(s)

FD20601800127 02 0002AC

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

MISSING PARTS

Tail Rotor Drive Quill Assembly

AS9110

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

Order or Reparable, Whichever is later.

Early delivery is acceptable.

_ Req No / Pri

Required Delivery

A SW3119 1 *90 Calendar Days

Proposed Delivery

A SW3119 1

WAWF acceptance will be performed by DCMA

DDWR-ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLY. TO OBTAIN "MARK FOR" INSTRUCTIONS 3 TO 5 DAYS PRIOR TO COMPLETION, CONTACT PMS SELLER, LORETTA LINDLEY AT loretta.lindley@us.af.mil, 478-327-6934.

SUPPLEMENTAL: SHIP UNITS TO FB3034

23 FTS LGS USAF AF SUPPLY

BLDG: 30800 CP: 334-225-8844

TRANSMISSION ASSEMBLY

Item No.

Firm Fixed Price

NSN: 1615-01-574-3521 HL

TRANSMISSION ASSEMBLY

Transmission that is on the TH-1H MATERIAL: Metal Manufacturer Part Number 97499 212-040-007-103 Associated Document(s) Line Item(s)

FD20601800127 02 0003

Priority: R ROUTINE Buy American Act/Balance of Payments Program

OVERHAUL

TRANSMISSION ASSEMBLY (INCLUDES TT&E)

Item No.

0003AA

Firm Fixed Price Quantity U/I Unit Price Amount

OVERHAUL

TRANSMISSION ASSEMBLY (INCLUDES TT&E)

CLIN ACRN ACRN Total

0003AA AA

NSN: 1615-01-574-3521 HL

OVERHAUL

Transmission that is on the TH-1H MATERIAL: Metal Manufacturer Part Number 97499 212-040-007-103 Associated Document(s) Line Item(s)

FD20601800127 02 0003AA

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

AS9110

Type / Ship To PACRN Mark For

A SW3119 FLB

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

Order or Reparable, Whichever is later.

Early delivery is acceptable.

_ Req No / Pri

Required Delivery

A SW3119 1 *90 Calendar Days

Proposed Delivery

A SW3119 1

WAWF acceptance will be performed by DCMA

DDWR-ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLY. TO OBTAIN "MARK FOR" INSTRUCTIONS 3 TO 5 DAYS PRIOR TO COMPLETION, CONTACT PMS SELLER, LORETTA LINDLEY AT loretta.lindley@us.af.mil, 478-327-6934.

SUPPLEMENTAL: SHIP UNITS TO FB3034

23 FTS LGS USAF AF SUPPLY

BLDG: 30800 CP: 334-225-8844

NO FAULT FOUND (NFF)/BEYOND ECONOMIC REPAIR (BER)

TRANSMISSION ASSEMBLY

Item No.

0003AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price Total Price

1 EA

CLIN ACRN ACRN Total

0003AB AA

NSN: 1615-01-574-3521 HL

TRANSMISSION ASSEMBLY

Transmission that is on the TH-1H MATERIAL: Metal Manufacturer Part Number 97499 212-040-007-103 Associated Document(s) Line Item(s)

FD20601800127 02 0003AB

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

AS9110

Type / Ship To PACRN Mark For

A SW3119 FLB

Type / Ship To Quantity (U/I) *ARO funded order or reparable assets, whichever is later. Early delivery is acceptable.

_ Req No / Pri

Required Delivery

A SW3119 1 EA *90 Calendar Days

Proposed Delivery

A SW3119 1 EA

WAWF acceptance will be performed by DCMA

DDWR-ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLY. TO OBTAIN "MARK FOR" INSTRUCTIONS 3 TO 5 DAYS PRIOR TO COMPLETION, CONTACT PMS SELLER, LORETTA LINDLEY AT loretta.lindley@us.af.mil, 478-327-6934.

SUPPLEMENTAL: SHIP UNITS TO FB3034

23 FTS LGS USAF AF SUPPLY

Item No.

0003AC

To Be Negotiated Quantity U/I Unit Price

1 TBN

CLIN ACRN ACRN Total

0003AC AA

NSN: 1615-01-574-3521 HL

TRANSMISSION ASSEMBLY

Transmission that is on the TH-1H Metal Manufacturer Part Number 97499 212-040-007-103 Associated Document(s) Line Item(s)

FD20601800127 02 0003AC

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

AS9110

Type / Ship To PACRN Mark For

A SW3119 FLB

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

Order or Reparable, Whichever is later.

Early delivery is acceptable.

_ Req No / Pri

Required Delivery

A SW3119 1 *90 Calendar Days

Proposed Delivery

A SW3119 1

WAWF acceptance will be performed by DCMA

DDWR-ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLY. TO OBTAIN "MARK FOR" INSTRUCTIONS 3 TO 5 DAYS PRIOR TO COMPLETION, CONTACT PMS SELLER, LORETTA LINDLEY AT loretta.lindley@us.af.mil, 478-327-6934.

SUPPLEMENTAL: SHIP UNITS TO FB3034

23 FTS LGS USAF AF SUPPLY

SWASHPLATE AND SUPPORT ASSEMBLY

Item No.

Firm Fixed Price

NSN: 1615-01-574-3525 HL

SWASHPLATE & SUPPORT ASSEMBLY

Swashplate and Support Assembly MATERIAL: Metal Manufacturer Part Number 97499 204-011-400-131 Associated Document(s) Line Item(s)

FD20601800127 02 0004

Priority: R ROUTINE Buy American Act/Balance of Payments Program Physical Item Markings:

IAW MIL-STD-130

Radio Frequency ID Tags Required

OVERHAUL

SWASHPLATE AND SUPPORT ASSEMBLY (INCLUDES TT&E)

Item No.

0004AA

Firm Fixed Price Quantity U/I Unit Price Amount

CLIN ACRN ACRN Total

0004AA AA

NSN: 1615-01-574-3525 HL

SWASHPLATE AND SUPPORT ASSEMBLY

Swashplate and Support assembly MATERIAL: Metal Manufacturer Part Number 97499 204-011-400-131 Associated Document(s) Line Item(s)

FD20601800127 02 0004AA

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

AS9110

OVERHAUL

SWASHPLATE AND SUPPORT ASSEMBLY (INCLUDES TT&E)

Physical Item Markings:

IAW MIL-STD-130

Radio Frequency ID Tags Required Type / Ship To PACRN Mark For

A SW3119 FLB

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

Order or Reparable, Whichever is later.

Early delivery is acceptable.

_ Req No / Pri

Required Delivery

A SW3119 15 *90 Calendar Days

Proposed Delivery

A SW3119 15

WAWF acceptance will be performed by DCMA

DDWR-ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLY. TO OBTAIN "MARK FOR" INSTRUCTIONS 3 TO 5 DAYS PRIOR TO COMPLETION, CONTACT PMS SELLER, LORETTA LINDLEY AT loretta.lindley@us.af.mil, 478-327-6934.

SUPPLEMENTAL: SHIP UNITS TO FB3034

23 FTS LGS USAF AF SUPPLY

BLDG: 30800 CP: 334-225-8844

Item No.

0004AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price Total Price

1 EA

CLIN ACRN ACRN Total

0004AB AA

NSN: 1615-01-574-3525 HL

NO FAULT FOUND (NFF)/BEYOND ECONOMIC REPAIR (BER)

Swashplate and Support assembly MATERIAL: Metal Manufacturer Part Number 97499 204-011-400-131 Associated Document(s) Line Item(s)

FD20601800127 02 0004AB

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

NO FAULT FOUND (NFF)/BEYOND ECONOMIC REPAIR (BER)

SWASHPLATE AND SUPPORT ASSEMBLY

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

Title Number Date Tailoring

AS9110

Physical Item Markings:

IAW MIL-STD-130

Radio Frequency ID Tags Required Type / Ship To Quantity (U/I) *ARO funded order or reparable assets, whichever is later. Early delivery is acceptable.

_ Req No / Pri

Required Delivery

A SW3119 1 EA *90 Calendar Days

Proposed Delivery

A SW3119 1 EA

WAWF acceptance will be performed by DCMA

DDWR-ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLY. TO OBTAIN "MARK FOR" INSTRUCTIONS 3 TO 5 DAYS PRIOR TO COMPLETION, CONTACT PMS SELLER, LORETTA LINDLEY AT loretta.lindley@us.af.mil, 478-327-6934.

SUPPLEMENTAL: SHIP UNITS TO FB3034

23 FTS LGS USAF AF SUPPLY

BLDG: 30800 CP: 334-225-8844

Item No.

0004AC

To Be Negotiated Quantity U/I Amount 1 To be Negotiated

CLIN ACRN ACRN Total

0004AC AA

NSN: 1615-01-574-3525 HL

MISSING PARTS

Swashplate and Support Assembly MATERIAL: Metal Manufacturer Part Number 97499 204-011-400-131 Associated Document(s) Line Item(s)

FD20601800127 02 0004AC

Priority: R ROUTINE

MISSING PARTS

SWASHPLATE AND SUPPORT ASSEMBLY

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

AS9110

Radio Frequency ID Tags Required Type / Ship To PACRN Mark For

A SW3119 FLB

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

Order or Reparable, Whichever is later.

Early delivery is acceptable.

_ Req No / Pri

Required Delivery

A SW3119 1 *90 Calendar Days

Proposed Delivery

A SW3119 1

WAWF acceptance will be performed by DCMA

DDWR-ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLY. TO OBTAIN "MARK FOR" INSTRUCTIONS 3 TO 5 DAYS PRIOR TO COMPLETION, CONTACT PMS SELLER, LORETTA LINDLEY AT loretta.lindley@us.af.mil, 478-327-6934.

SUPPLEMENTAL: SHIP UNITS TO FB3034

23 FTS LGS USAF AF SUPPLY

BLDG: 30800 CP: 334-225-8844

MAIN ROTOR HUB ASSEMBLY

Item No.

Firm Fixed Price

NSN: 1615-01-574-3523 HL

MAIN ROTOR HUB ASSEMBLY

Main Rotor Hub which attaches the blades to the top of the transmission mast.

MATERIAL: Aluminum, Steel Manufacturer Part Number 97499 204-012-101-101

MAIN ROTOR HUB ASSEMBLY

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

FD20601800127 02 0005

Priority: R ROUTINE Buy American Act/Balance of Payments Program Radio Frequency ID Tags Required

OVERHAUL

MAIN ROTOR HUB ASSEMBLY (INCLUDES TT&E)

Item No.

0005AA

Firm Fixed Price Quantity U/I Unit Price Amount

NSN: 1615-01-574-3523 HL

OVERHAUL MAIN ROTOR HUB ASSEMBLY

Main Rotor Hub which attaches the blades to the top of the transmission mast.

MATERIAL: Aluminum, Steel Manufacturer Part Number 97499 204-012-101-101 Associated Document(s) Line Item(s)

FD20601800127 02 0005AA

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

AS9110

Radio Frequency ID Tags Required Type / Ship To PACRN Mark For

A SW3119 FLB

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

Order or Reparable, Whichever is later.

Early delivery is acceptable.

_ Req No / Pri

Required Delivery

A SW3119 5 *90 Calendar Days

Proposed Delivery

A SW3119 5

WAWF acceptance will be performed by DCMA

DDWR-ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLY. TO OBTAIN "MARK FOR" INSTRUCTIONS 3 TO 5 DAYS PRIOR TO COMPLETION, CONTACT PMS SELLER, LORETTA LINDLEY AT loretta.lindley@us.af.mil, 478-327-6934.

SUPPLEMENTAL: SHIP UNITS TO FB3034

23 FTS LGS USAF AF SUPPLY

BLDG: 30800 CP: 334-225-8844

Item No.

0005AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price Total Price

1 EA

NSN: 1615-01-574-3523 HL

MAIN ROTOR HUB ASSEMBLY

Main Rotor Hub which attaches the blades to the top of the transmission mast.

MATERIAL: Aluminum, Steel Manufacturer Part Number 97499 204-012-101-101 Associated Document(s) Line Item(s)

FD20601800127 02 0005AB

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

AS9110

Physical Item Markings:

IAW MIL-STD-130

Radio Frequency ID Tags Required Type / Ship To Quantity (U/I) *ARO funded order or reparable assets, whichever is later. Early delivery is acceptable.

_ Req No / Pri

Required Delivery

A SW3119 1 EA *90 Calendar Days

Proposed Delivery

A SW3119 1 EA

WAWF acceptance will be performed by DCMA

DDWR-ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLY. TO OBTAIN "MARK FOR" INSTRUCTIONS 3 TO 5 DAYS PRIOR TO COMPLETION, CONTACT PMS SELLER, LORETTA LINDLEY AT loretta.lindley@us.af.mil, 478-327-6934.

SUPPLEMENTAL: SHIP UNITS TO FB3034

23 FTS LGS USAF AF SUPPLY

BLDG: 30800 CP: 334-225-8844

Item No.

0005AC

To Be Negotiated Quantity U/I Unit Price

1 TBN

NSN: 1615-01-574-3523 HL

MAIN ROTOR HUB ASSEMBLY

Main Rotor Hub which attaches the blades to the top of the transmission mast.

MATERIAL: Aluminum, Steel Manufacturer Part Number 97499 204-012-101-101 Associated Document(s) Line Item(s)

FD20601800127 02 0005AC

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

AS9110

Radio Frequency ID Tags Required Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable, Whichever is later.

Early delivery is acceptable.

_ Req No / Pri

Required Delivery

A SW3119 1 *90 Calendar Days

Proposed Delivery

A SW3119 1

WAWF acceptance will be performed by DCMA

DDWR-ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLY. TO OBTAIN "MARK FOR" INSTRUCTIONS 3 TO 5 DAYS PRIOR TO COMPLETION, CONTACT PMS SELLER, LORETTA LINDLEY AT loretta.lindley@us.af.mil, 478-327-6934.

SUPPLEMENTAL: SHIP UNITS TO FB3034

23 FTS LGS USAF AF SUPPLY

BLDG: 30800 CP: 334-225-8844

MAIN ROTOR MAST ASSEMBLY PYLON

Item No.

Firm Fixed Price

NSN: 1615-01-431-2440 HL

MAIN ROTOR MAST ASSEMBLY PYLON

Use to suppport the structrual part of the aircraft.

MATERIAL: Metal Manufacturer Part Number 97499 204-040-366-021 Associated Document(s) Line Item(s)

FD20601800127 02 0006

Priority: R ROUTINE Buy American Act/Balance of Payments Program

OVERHAUL

MAIN ROTOR MAST ASSEMBLY PYLON (INCLUDES TT&E)

Item No.

0006AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

NSN: 1615-01-431-2440 HL

MAIN ROTOR MAST ASSEMBLY PYLON

Use to suppport the structrual part of the aircraft.

MATERIAL: Metal Manufacturer Part Number 97499 204-040-366-021 Associated Document(s) Line Item(s)

FD20601800127 02 0006AA

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

AS9110

OVERHAUL

MAIN ROTOR MAST ASSEMBLY PYLON (INCLUDES TT&E)

Type / Ship To PACRN Mark For

A SW3119 FLB

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

Order or Reparable, Whichever is later.

Early delivery is acceptable.

_ Req No / Pri

Required Delivery

A SW3119 5 *90 Calendar Days

Proposed Delivery

A SW3119 5

WAWF acceptance will be performed by DCMA

DDWR-ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLY. TO OBTAIN "MARK FOR" INSTRUCTIONS 3 TO 5 DAYS PRIOR TO COMPLETION, CONTACT PMS SELLER, LORETTA LINDLEY AT loretta.lindley@us.af.mil, 478-327-6934.

SUPPLEMENTAL: SHIP UNITS TO FB3034

23 FTS LGS USAF AF SUPPLY

BLDG: 30800 CP: 334-225-8844

Item No.

0006AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price Total Price

1 EA

NSN: 1615-01-431-2440 HL

MAIN ROTOR MAST ASSEMBLY PYLON

Use to suppport the structrual part of the aircraft.

MATERIAL: Metal Manufacturer Part Number 97499 204-040-366-021 Associated Document(s) Line Item(s)

FD20601800127 02 0006AB

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

NO FAULT FOUND (NFF)/BEYOND ECONOMIC REPAIR (BER)

Type / Ship To Quantity (U/I) *ARO funded order or reparable assets, whichever is later. Early delivery is acceptable.

_ Req No / Pri

Required Delivery

A SW3119 1 EA *90 Calendar Days

Proposed Delivery

A SW3119 1 EA

WAWF acceptance will be performed by DCMA

DDWR-ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLY. TO OBTAIN "MARK FOR" INSTRUCTIONS 3 TO 5 DAYS PRIOR TO COMPLETION, CONTACT PMS SELLER, LORETTA LINDLEY AT loretta.lindley@us.af.mil, 478-327-6934.

SUPPLEMENTAL: SHIP UNITS TO FB3034

23 FTS LGS USAF AF SUPPLY

BLDG: 30800 CP: 334-225-8844

Item No.

0006AC

To Be Negotiated Quantity U/I Unit Price

1 TBN

NSN: 1615-01-431-2440 HL

MAIN ROTOR MAST ASSEMBLY PYLON

Use to suppport the structrual part of the aircraft.

MATERIAL: Metal Manufacturer Part Number 97499 204-040-366-021 Associated Document(s) Line Item(s)

FD20601800127 02 0006AC

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

MISSING PARTS

Type / Ship To PACRN Mark For

A SW3119 FLB

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

Order or Reparable, Whichever is later.

Early delivery is acceptable.

_ Req No / Pri

Required Delivery

A SW3119 1 *90 Calendar Days

Proposed Delivery

A SW3119 1

WAWF acceptance will be performed by DCMA

DDWR-ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLY. TO OBTAIN "MARK FOR" INSTRUCTIONS 3 TO 5 DAYS PRIOR TO COMPLETION, CONTACT PMS SELLER, LORETTA LINDLEY AT loretta.lindley@us.af.mil, 478-327-6934.

SUPPLEMENTAL: SHIP UNITS TO FB3034

23 FTS LGS USAF AF SUPPLY

BLDG: 30800 CP: 334-225-8844

GENERATOR DRIVE QUILL ASSEMBLY

Item No.

Firm Fixed Price

NSN: 1615-00-987-5152 GA

GENERATOR DRIVE QUILL ASSEMBLY

Offset quill assembly mounted on the front of the main transmission MATERIAL: Metal Manufacturer Part Number 97499 205-040-200-1 Associated Document(s) Line Item(s)

FD20601800127 02 0007

Priority: R ROUTINE Buy American Act/Balance of Payments Program

OVERHAUL

GENERATOR DRIVE QUILL ASSEMBLY (INCLUDES TT&E)

Item No.

0007AA

OVERHAUL

GENERATOR DRIVE QUILL ASSEMBLY (INCLUDES TT&E)

Best Estimated Qty

U/I Unit Price Amount

NSN: 1615-00-987-5152 GA

GENERATOR DRIVE QUILL ASSEMBLY

Offset quill assembly mounted on the front of the main transmission MATERIAL: Metal Manufacturer Part Number 97499 205-040-200-1 Associated Document(s) Line Item(s)

FD20601800127 02 0007AA

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

AS9110

Type / Ship To PACRN Mark For

A SW3119 FLB

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

Order or Reparable, Whichever is later.

Early delivery is acceptable.

_ Req No / Pri

Required Delivery

A SW3119 5 *90 Calendar Days

Proposed Delivery

A SW3119 5

WAWF acceptance will be performed by DCMA

DDWR-ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLY. TO OBTAIN "MARK FOR" INSTRUCTIONS 3 TO 5 DAYS PRIOR TO COMPLETION, CONTACT PMS SELLER, LORETTA LINDLEY AT loretta.lindley@us.af.mil, 478-327-6934.

SUPPLEMENTAL: SHIP UNITS TO FB3034

23 FTS LGS USAF AF SUPPLY

BLDG: 30800 CP: 334-225-8844

NO FAULT FOUND (NFF)/BEYOND ECONOMIC REPAIR (BER)

GENERATOR DRIVE QUILL ASSEMBLY

Item No.

0007AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price Total Price

1 EA

NSN: 1615-00-987-5152 GA

GENERATOR DRIVE QUILL ASSEMBLY

Offset quill assembly mounted on the front of the main transmission MATERIAL: Metal Manufacturer Part Number 97499 205-040-200-1 Associated Document(s) Line Item(s)

FD20601800127 02 0007AB

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

AS9110

Type / Ship To Quantity (U/I) *ARO funded order or reparable assets, whichever is later. Early delivery is acceptable.

_ Req No / Pri

Required Delivery

A SW3119 1 EA *90 Calendar Days

Proposed Delivery

A SW3119 1 EA

WAWF acceptance will be performed by DCMA

DDWR-ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLY. TO OBTAIN "MARK FOR" INSTRUCTIONS 3 TO 5 DAYS PRIOR TO COMPLETION, CONTACT PMS SELLER, LORETTA LINDLEY AT loretta.lindley@us.af.mil, 478-327-6934.

SUPPLEMENTAL: SHIP UNITS TO FB3034

23 FTS LGS USAF AF SUPPLY

BLDG: 30800 CP: 334-225-8844

MISSING PARTS

GENERATOR DRIVE QUILL ASSEMBLY

Item No.

0007AC

To Be Negotiated Quantity U/I Unit Price

1 TBN

NSN: 1615-00-987-5152 GA

GENERATOR DRIVE QUILL ASSEMBLY

Offset quill assembly mounted on the front of the main transmission MATERIAL: Metal Manufacturer Part Number 97499 205-040-200-1 Associated Document(s) Line Item(s)

FD20601800127 02 0007AC

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

AS9110

Type / Ship To PACRN Mark For

A SW3119 FLB

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

Order or Reparable, Whichever is later.

Early delivery is acceptable.

_ Req No / Pri

Required Delivery

A SW3119 1 *90 Calendar Days

Proposed Delivery

A SW3119 1

WAWF acceptance will be performed by DCMA

DDWR-ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLY. TO OBTAIN "MARK FOR" INSTRUCTIONS 3 TO 5 DAYS PRIOR TO COMPLETION, CONTACT PMS SELLER, LORETTA LINDLEY AT loretta.lindley@us.af.mil, 478-327-6934.

SUPPLEMENTAL: SHIP UNITS TO FB3034

23 FTS LGS USAF AF SUPPLY

BLDG: 30800 CP: 334-225-8844

SCISSORS AND SLEEVE

Basic Ordering Period Item No.

Firm Fixed Price

NSN: 1615-01-385-7420 HL

SCISSORS AND SLEEVE

Used to support rotary.

MATERIAL: Metal Manufacturer Part Number 97499 204-011-401-021 Associated Document(s) Line Item(s)

FD20601800127 02 0008

Priority: R ROUTINE Buy American Act/Balance of Payments Program

OVERHAUL

SCISSORS AND SLEEVE (INCLUDES TT&E)

Item No.

0008AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

NSN: 1615-01-385-7420 HL

SCISSORS AND SLEEVE

Used to support rotary.

Metal Manufacturer Part Number 97499 204-011-401-021 Associated Document(s) Line Item(s)

FD20601800127 02 0008AA

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

AS9110

Type / Ship To PACRN Mark For

A SW3119 FLB

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

Order or Reparable, Whichever is later.

Early delivery is acceptable.

_ Req No / Pri

OVERHAUL

SCISSORS AND SLEEVE (INCLUDES TT&E)

Required Delivery

A SW3119 5 *90 Calendar Days

Proposed Delivery

A SW3119 5

WAWF acceptance will be performed by DCMA

DDWR-ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLY. TO OBTAIN "MARK FOR" INSTRUCTIONS 3 TO 5 DAYS PRIOR TO COMPLETION, CONTACT PMS SELLER, LORETTA LINDLEY AT loretta.lindley@us.af.mil, 478-327-6934.

SUPPLEMENTAL: SHIP UNITS TO FB3034

23 FTS LGS USAF AF SUPPLY

BLDG: 30800 CP: 334-225-8844

SCISSORS AND SLEEVE

Item No.

0008AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price Total Price

1 EA

NSN: 1615-01-385-7420 HL

SCISSORS AND SLEEVE

Used to support rotary..

MATERIAL: Metal Manufacturer Part Number 97499 204-011-401-021 Associated Document(s) Line Item(s)

FD20601800127 02 0008AB

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

AS9110

NO FAULT FOUND (NFF)/BEYOND ECONOMIC REPAIR (BER)

SCISSORS AND SLEEVE

Type / Ship To Quantity (U/I) *ARO funded order or reparable assets, whichever is later. Early delivery is acceptable.

_ Req No / Pri

Required Delivery

A SW3119 1 EA *90 Calendar Days

Proposed Delivery

A SW3119 1 EA

WAWF acceptance will be performed by DCMA

DDWR-ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLY. TO OBTAIN "MARK FOR" INSTRUCTIONS 3 TO 5 DAYS PRIOR TO COMPLETION, CONTACT PMS SELLER, LORETTA LINDLEY AT loretta.lindley@us.af.mil, 478-327-6934.

SUPPLEMENTAL: SHIP UNITS TO FB3034

23 FTS LGS USAF AF SUPPLY

BLDG: 30800 CP: 334-225-8844

Item No.

0008AC

To Be Negotiated Best Estimated Qty

U/I Unit Price

1 TBN

NSN: 1615-01-385-7420 HL

SCISSORS AND SLEEVE

Used to support rotary.

MATERIAL: Metal Manufacturer Part Number 97499 204-011-401-021 Associated Document(s) Line Item(s)

FD20601800127 02 0008AC

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

AS9110

Type / Ship To PACRN Mark For

A SW3119 FLB

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

Order or Reparable, Whichever is later.

Early delivery is acceptable.

_ Req No / Pri

Required Delivery

A SW3119 1 *90 Calendar Days

Proposed Delivery

A SW3119 1

WAWF acceptance will be performed by DCMA

DDWR-ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLY. TO OBTAIN "MARK FOR" INSTRUCTIONS 3 TO 5 DAYS PRIOR TO COMPLETION, CONTACT PMS SELLER, LORETTA LINDLEY AT loretta.lindley@us.af.mil, 478-327-6934.

SUPPLEMENTAL: SHIP UNITS TO FB3034

23 FTS LGS USAF AF SUPPLY

BLDG: 30800 CP: 334-225-8844

STABILIZER BAR ASSEMBLY

Item No.

Firm Fixed Price Unit Price

NSN: 1615-01-493-6225 HL

STABILIZER BAR ASSEMBLY

The bar is connected into the main rotor mast and plays a role in stabilzing the hub and blades during rotation.

ITEM MATERIAL: Aluminum Alloy.

MATERIAL: Metal Manufacturer Part Number 97499 212-010-300-105 Associated Document(s) Line Item(s)

FD20601800127 02 0009

Priority: R ROUTINE Buy American Act/Balance of Payments Program

OVERHAUL

STABILIZER BAR ASSEMBLY (INCLUDES TT&E)

Item No.

0009AA

OVERHAUL

STABILIZER BAR ASSEMBLY (INCLUDES TT&E)

Best Estimated Qty

U/I Unit Price Amount

NSN: 1615-01-493-6225 HL

STABILIZER BAR ASSEMBLY

The bar is connected into the main rotor mast and plays a role in stabilzing the hub and blades during rotation.

ITEM MATERIAL: Aluminum Alloy.

MATERIAL: Metal Manufacturer Part Number 97499 212-010-300-105 Associated Document(s) Line Item(s)

FD20601800127 02 0009AA

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

AS9110

Type / Ship To PACRN Mark For

A SW3119 FLB

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

Order or Reparable, Whichever is later.

Early delivery is acceptable.

_ Req No / Pri

Required Delivery

A SW3119 10 *90 Calendar Days

Proposed Delivery

A SW3119 10

WAWF acceptance will be performed by DCMA

DDWR-ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLY. TO OBTAIN "MARK FOR" INSTRUCTIONS 3 TO 5 DAYS PRIOR TO COMPLETION, CONTACT PMS SELLER, LORETTA LINDLEY AT loretta.lindley@us.af.mil, 478-327-6934.

SUPPLEMENTAL: SHIP UNITS TO FB3034

23 FTS LGS USAF AF SUPPLY

BLDG: 30800 CP: 334-225-8844

NO FAULT FOUND (NFF)/BEYOND ECONOMIC REPAIR (BER)

STABILIZER BAR ASSEMBLY

Item No.

0009AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price Total Price

1 EA

NSN: 1615-01-493-6225 HL

STABILIZER BAR ASSEMBLY

ITEM FUNCTION: The bar is connected into the main rotor mast and plays a role in stabilzing the hub and blades during rotation. ITEM MATERIAL: Aluminum Alloy.

MATERIAL: Metal Manufacturer Part Number 97499 212-010-300-105 Associated Document(s) Line Item(s)

FD20601800127 02 0009AB

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

AS9110

Type / Ship To PACRN Mark For

A SW3119 FLB

Type / Ship To Quantity (U/I) *ARO funded order or reparable assets, whichever is later. Early delivery is acceptable.

_ Req No / Pri

Required Delivery

A SW3119 1 EA *90 Calendar Days

Proposed Delivery

A SW3119 1 EA

WAWF acceptance will be performed by DCMA

DDWR-ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLY. TO OBTAIN "MARK FOR" INSTRUCTIONS 3 TO 5 DAYS PRIOR TO COMPLETION, CONTACT PMS SELLER, LORETTA LINDLEY AT loretta.lindley@us.af.mil, 478-327-6934.

SUPPLEMENTAL: SHIP UNITS TO FB3034

23 FTS LGS USAF AF SUPPLY

BLDG: 30800 CP: 334-225-8844

STABILIZER BAR ASSEMBLY

Item No.

0009AC

To Be Negotiated Quantity U/I Unit Price

1 TBN

NSN: 1615-01-493-6225 HL

STABILIZER BAR ASSEMBLY

The bar is connected into the main rotor mast and plays a role in stabilzing the hub and blades during rotation.

ITEM MATERIAL: Aluminum Alloy.

MATERIAL: Metal Manufacturer Part Number 97499 212-010-300-105 Associated Document(s) Line Item(s)

FD20601800127 02 0009AC

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

AS9110

Type / Ship To PACRN Mark For

A SW3119 FLB

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

Order or Reparable, Whichever is later.

Early delivery is acceptable.

_ Req No / Pri

Required Delivery

A SW3119 1 *90 Calendar Days

Proposed Delivery

A SW3119 1

WAWF acceptance will be performed by DCMA

DDWR-ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLY. TO OBTAIN "MARK FOR" INSTRUCTIONS 3 TO 5 DAYS PRIOR TO COMPLETION, CONTACT PMS SELLER, LORETTA LINDLEY AT loretta.lindley@us.af.mil, 478-327-6934.

SUPPLEMENTAL: SHIP UNITS TO FB3034

23 FTS LGS USAF AF SUPPLY

BLDG: 30800 CP: 334-225-8844

90 DEGREE GEARBOX ASSEMBLY

Item No.

Firm Fixed Price

NSN: 1615-01-008-7748 HL

90 DEGREE GEARBOX ASSEMBLY

90 Degree Gearbox is critical to maintaining control of helicopter MATERIAL: Metal Manufacturer Part Number 97499 212-040-004-9 Associated Document(s) Line Item(s)

FD20601800127 02 0010

Priority: R ROUTINE Buy American Act/Balance of Payments Program

OVERHAUL

90 DEGREE GEARBOX ASSEMBLY (INCLUDES TT&E)

Item No.

0010AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

NSN: 1615-01-008-7748 HL

90 DEGREE GEARBOX ASSEMBLY

90 Degree Gearbox is critical to maintaining control of helicopter MATERIAL: Metal Manufacturer Part Number 97499 212-040-004-9 Associated Document(s) Line Item(s)

FD20601800127 02 0010AA

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

AS9110

OVERHAUL

90 DEGREE GEARBOX ASSEMBLY (INCLUDES TT&E)

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

Order or Reparable, Whichever is later.

Early delivery is acceptable.

_ Req No / Pri

Required Delivery

A SW3119 10 *90 Calendar Days

Proposed Delivery

A SW3119 10

WAWF acceptance will be performed by DCMA

DDWR-ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLY. TO OBTAIN "MARK FOR" INSTRUCTIONS 3 TO 5 DAYS PRIOR TO COMPLETION, CONTACT PMS SELLER, LORETTA LINDLEY AT loretta.lindley@us.af.mil, 478-327-6934.

SUPPLEMENTAL: SHIP UNITS TO FB3034

23 FTS LGS USAF AF SUPPLY

BLDG: 30800 CP: 334-225-8844

Item No.

0010AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price Total Price

1 EA

NSN: 1615-01-008-7748 HL

90 DEGREE GEARBOX ASSEMBLY

90 Degree Gearbox is critical to maintaining control of helicopter MATERIAL: Metal Manufacturer Part Number 97499 212-040-004-9 Associated Document(s) Line Item(s)

FD20601800127 02 0010AB

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

AS9110

Type / Ship To PACRN Mark For

A SW3119 FLB

Type / Ship To Quantity (U/I) *ARO funded order or reparable assets, whichever is later. Early delivery is acceptable.

_ Req No / Pri

Required Delivery

A SW3119 1 EA *90 Calendar Days

Proposed Delivery

A SW3119 1 EA

WAWF acceptance will be performed by DCMA

DDWR-ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLY. TO OBTAIN "MARK FOR" INSTRUCTIONS 3 TO 5 DAYS PRIOR TO COMPLETION, CONTACT PMS SELLER, LORETTA LINDLEY AT loretta.lindley@us.af.mil, 478-327-6934.

SUPPLEMENTAL: SHIP UNITS TO FB3034

23 FTS LGS USAF AF SUPPLY

BLDG: 30800 CP: 334-225-8844

Item No.

0010AC

To Be Negotiated Quantity U/I Unit Price

1 TBN

NSN: 1615-01-008-7748 HL

90 DEGREE GEARBOX ASSEMBLY

90 Degree Gearbox is critical to maintaining control of helicopter MATERIAL: Metal Manufacturer Part Number 97499 212-040-004-9 Associated Document(s) Line Item(s)

FD20601800127 02 0010AC

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

MISSING PARTS

90 DEGREE GEARBOX ASSEMBLY

Type / Ship To PACRN Mark For

A SW3119 FLB

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

Order or Reparable, Whichever is later.

Early delivery is acceptable.

_ Req No / Pri

Required Delivery

A SW3119 1 *90 Calendar Days

Proposed Delivery

A SW3119 1

WAWF acceptance will be performed by DCMA

DDWR-ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLY. TO OBTAIN "MARK FOR" INSTRUCTIONS 3 TO 5 DAYS PRIOR TO COMPLETION, CONTACT PMS SELLER, LORETTA LINDLEY AT loretta.lindley@us.af.mil, 478-327-6934.

SUPPLEMENTAL: SHIP UNITS TO FB3034

23 FTS LGS USAF AF SUPPLY

BLDG: 30800 CP: 334-225-8844

MAIN INPUT QUILL ASSEMBLY

Item No.

Firm Fixed Price

NSN: 1615-01-601-1436 HL

MAIN INPUT QUILL ASSEMBLY

Gear drive which changes the direction of the input motion from the engine to the transmission.

MATERIAL: Aluminum, Brass, Steel Manufacturer Part Number 97499 205-040-263-115 Associated Document(s) Line Item(s)

FD20601800127 02 0011

Priority: R ROUTINE Buy American Act/Balance of Payments Program

OVERHAUL

MAIN INPUT QUILL ASSEMBLY (INCLUDES TT&E)

Item No.

0011AA

OVERHAUL

MAIN INPUT QUILL ASSEMBLY (INCLUDES TT&E)

Best Estimated Qty

U/I Unit Price Amount

NSN: 1615-01-601-1436 HL

MAIN INPUT QUILL ASSEMBLY

Gear drive which changes the direction of the input motion from the engine to the transmission.

MATERIAL: Aluminum, Brass, Steel Manufacturer Part Number 97499 205-040-263-115 Associated Document(s) Line Item(s)

FD20601800127 02 0011AA

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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