FA8524-21-R-0004 01.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

FD20602100043 01

5. SOLICITATION NUMBER

FA8524-21-R-0004 01

6. SOLICITATION ISSUE DATE

b. TELEPHONE NUMBER (No collect calls) (478 ) 327-5998

2. CONTRACT NO.

7. FOR SOLICITATION

INFORMATION CALL

3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER

a. NAME

Cheryl Wilhelm

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 336413

VETERAN-OWNED SIZE STANDARD

SMALL BUSINESS 8 (A) 1,250 :

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

CODE9. ISSUED BY

C-5/SOF-RW, AFSC/PZAAA

235 BYRON ST STE 19A

BLDG 300 CML PHN 478 926 0174

ROBINS AFB GA 31098-1670

BUYER: Cheryl Wilhelm cheryl.wilhelm@us.af.mil Phone: (478) 926- 0152 Fax: (000) 000-0000 No Collect Calls

15. DELIVER TO CODE

SEE LINE ITEM SCHEDULE

16. ADMINISTERED BY CODE

17a. CONTRACTOR/OFFEROR FACILITY

CODE CODE

18a. PAYMENT WILL BE MADE BY CODE

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 90 days.

NOTES TO THE CONTRACTOR:

In accordance with FAR 16.503(c), this is to advise that failure of the Government to furnish Government property items in the amounts or quantities described in the Schedule as "estimated" of "maximum" will not entitle the contractor to any equitable adjustment in price under the Government Property clause of the contract. This is a Requirements Type Contract for a period of five years. The Government may require the delivery of increased quantities of items, the exact quantity of which cannot be determined in advance. The Best Estimated Quantity (BEQ) for each line item is identified in the description of that line item.

AFSC Gate 5 process requires the contractor include a DD1348-1 when assets are shipped. DCMA Quality Assurance Representatives (QARs) will not approve or sign a DD1348-1, but will ensure a DD1348-1 is included with each returned asset. If a DD1348-1 is not included with each returned asset, DCMA will not sign the DD250.

SEE LINE ITEM SCHEDULE

(Attach Additional Sheets as Necessary)

26. AWARD AMOUNT (For Gov’t use only)

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

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

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 1 COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL

SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED HEREIN.

29. AWARD OF CONTRACT: REF. OFFER DATED - - . YOUR OFFER ON SOLICITATION (BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE SET FORTH HEREIN, IS ACCEPTED AS TO

ITEMS:

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

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

X

X X

X X

X

X

25. ACCOUNTING AND APPROPRIATION DATA SEE FUNDS SCHEDULE

X

SCD:B

Total

13 JAN 21

STANDARD FORM 1449 (REV. 2/2012) BACK

COMPUTER GENERATED 1/12/2021, 8:34 AM

32a. QUANTITY IN COLUMN 21 HAS BEEN

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

32b. SIGNATURE OF AUTHORIZED GOV’T REPRESENTATIVE

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

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER

32c. DATE

41c. DATE

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

CORRECT FOR

PARTIAL FINAL

37. CHECK NUMBER36. PAYMENT

COMPLETE PARTIAL FINAL

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

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

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

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

SEE LINE ITEM SCHEDULE

(Attach Additional Sheets as Necessary)

32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

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

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

FA8524-21-R-0004

SUPPLIES OR SERVICES AND PRICES/COSTS

SPECIAL INSTRUCTIONS APPLICABLE TO GFP FOR OVERHUAL REQUIREMENTS

CONTRACTS (JUL 1999)

In accordance with FAR 16.503(c), this is to advise that failure of the Government to furnish Government property items in the amounts or quantities described in the Schedule as "estimated" of "maximum" will not entitle the contractor to any equitable adjustment in price under the Government Property clause of the contract. Government Furnished Property (GFP) will be in the form of the Government assets to be overhauled.

This is a Requirements Type Contract for a period of five years. The Government may require the delivery of increased quantities of items, the exact quantity of which cannot be determined in advance.

The Best Estimated Quantity (BEQ) for each line item is identified in the description of that line item.

Delivery quantities and times will be negotiated at the order level.

BASIC ORDERING PERIOD: The 12‐month period immediately following contract award

OVERHAUL

HUB ASSEMBLY, MAIN (NSN: 1615-01-509-9741GA)

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

5 EA

CLIN ACRN ACRN Total

0001 AA

NSN: 1615-01-509-9741 GA

HUB ASSEMBLY,MAIN

Connects to the mast and supports the main rotor blades Metal Manufacturer Part Number 97499 204-012-101-029G Associated Document(s) Line Item(s)

FD20602100043 0001

Priority: R

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

Title Number Date Tailoring

ISO 9001-2008 2008

IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

OVERHAUL

HUB ASSEMBLY, MAIN (NSN: 1615-01-509-9741GA)

Type / Ship To PACRN Mark For

A SW3119 PAB FLB RIC

Type / Ship To Quantity (U/I) ARO 180 CALENDAR

DAYS

Req No / Pri

Required Delivery

A SW3119 5 EA ARO 180 CALENDAR

DAYS

Proposed Delivery

A SW3119 5 EA

OVERHAUL (SUB-NSN)

HUB ASSEMBLY, MAIN (SUB-NSN: 1615-01-509-9742GA)

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

0002 AA

NSN: 1615-01-509-9742 GA

MAIN ROTOR HUB ASSEMBLY

Connects to the mast and supports the main rotor blades Manufacturer Part Number 97499 204-012-101-015G Associated Document(s) Line Item(s)

FD20602100043 0003

Priority: R

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

Title Number Date Tailoring

ISO 9001-2008 2008

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAB FLB RIC

Type / Ship To Quantity (U/I) ARO 180 CALENDAR

DAYS

Req No / Pri

Required Delivery

OVERHAUL (SUB-NSN)

HUB ASSEMBLY, MAIN (SUB-NSN: 1615-01-509-9742GA)

A SW3119 1 EA ARO 180 CALENDAR

DAYS

Proposed Delivery

A SW3119 1 EA

OVERHAUL (SUB-NSN)

HUB ASSEMBLY, MAIN (SUB-NSN: 1615-01-143-5630GA)

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

0003 AA

NSN: 1615-01-143-5630 GA

HUB ASSEMBLY,MAIN

Connects to the mast and supports the main rotor blades Manufacturer Part Number 97499 204-012-101-029 Associated Document(s) Line Item(s)

FD20602100043 0006

Priority: R

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

Title Number Date Tailoring

ISO 9001-2008 2008

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAB FLB RIC

Type / Ship To Quantity (U/I) ARO 180 CALENDAR

DAYS

Req No / Pri

Required Delivery

A SW3119 1 EA ARO 180 CALENDAR

DAYS

Proposed

A SW3119 1 EA

BEYOND ECONOMICAL REPAIR

HUB ASSEMBLY, MAIN (NSN: 1615-01-509-9741GA)

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

0004 AA

NSN: 1615-01-509-9741 GA

HUB ASSEMBLY,MAIN

Connects to the mast and supports the main rotor blades Metal Manufacturer Part Number 97499 204-012-101-029G Associated Document(s) Line Item(s)

FD20602100043 0002

Priority: R

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

Title Number Date Tailoring

ISO 9001-2008 2008

IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAB FLB RIC

Type / Ship To Quantity (U/I) ARO 180 CALENDAR

DAYS

Req No / Pri

Required Delivery

A SW3119 1 EA ARO 180 CALENDAR

DAYS

Proposed Delivery

A SW3119 1 EA

OVERHAUL

SWASHPLATE, CONTROLLER (NSN: 1615-01-018-3484GA)

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

OVERHAUL

SWASHPLATE, CONTROLLER (NSN: 1615-01-018-3484GA)

7 EA

CLIN ACRN ACRN Total

0005 AA

NSN: 1615-01-018-3484 GA

SWASHPLATE, CONTROLLER

Device for connecting the rotating, mast mounted, main rotor control linkage to the non-rotating, fuselage-mounted, cyclic and elevator control systems Manufacturer Part Number 97499 204-011-400-19 Associated Document(s) Line Item(s)

FD20602100043 0004

Priority: R

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

Title Number Date Tailoring

ISO 9001-2008 2008

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAB FLB RIC

Type / Ship To Quantity (U/I) ARO 180 CALENDAR

DAYS

Req No / Pri

Required Delivery

A SW3119 7 EA ARO 180 CALENDAR

DAYS

Proposed Delivery

A SW3119 7 EA

BEYOND ECONOMICAL REPAIR

SWASHPLATE, CONTROLLER (NSN: 1615-01-018-3484GA)

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

0006 AA

NSN: 1615-01-018-3484 GA

BEYOND ECONOMICAL REPAIR

SWASHPLATE, CONTROLLER (NSN: 1615-01-018-3484GA)

SWASHPLATE, CONTROLLER

Device for connecting the rotating, mast mounted, main rotor control linkage to the non-rotating, fuselage-mounted, cyclic and elevator control systems Manufacturer Part Number 97499 204-011-400-19 Associated Document(s) Line Item(s)

FD20602100043 0005

Priority: R

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

Title Number Date Tailoring

ISO 9001-2008 2008

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAB FLB RIC

Type / Ship To Quantity (U/I) ARO 180 CALENDAR

DAYS

Req No / Pri

Required Delivery

A SW3119 1 EA ARO 180 CALENDAR

DAYS

Proposed Delivery

A SW3119 1 EA

OVERHAUL

HEAD, ROTARY WING (NSN: 1615-00-204-6973GA)

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

6 EA

CLIN ACRN ACRN Total

0007 AA

NSN: 1615-00-204-6973 GA

HEAD, ROTARY WING

Attaches to the swashplate inner ring with two drive links.

Manufacturer Part Number 97499 204-011-401-19 Associated Document(s) Line Item(s)

OVERHAUL

HEAD, ROTARY WING (NSN: 1615-00-204-6973GA)

FD20602100043 0008

Priority: R

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

Title Number Date Tailoring

ISO 9001-2008 2008

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAB FLB RIC

Type / Ship To Quantity (U/I) ARO 180 CALENDAR

DAYS

Req No / Pri

Required Delivery

A SW3119 6 EA ARO 180 CALENDAR

DAYS

Proposed Delivery

A SW3119 6 EA

OVERHAUL (SUB/NSN)

HEAD, ROTARY WING (SUB-NSN: 1615-00-233-9258GA)

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

0008 AA

NSN: 1615-00-233-9258 GA

HEAD, ROTARY WING

Attaches to the swashplate inner ring with two drive links.

Manufacturer Part Number 97499 204-011-401-17 Associated Document(s) Line Item(s)

FD20602100043 0009

Priority: R

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

OVERHAUL (SUB/NSN)

HEAD, ROTARY WING (SUB-NSN: 1615-00-233-9258GA)

Title Number Date Tailoring

ISO 9001-2008 2008

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAB FLB RIC

Type / Ship To Quantity (U/I) ARO 180 CALENDAR

DAYS

Req No / Pri

Required Delivery

A SW3119 1 EA ARO 180 CALENDAR

DAYS

Proposed Delivery

A SW3119 1 EA

BEYOND ECONOMICAL REPAIR

HEAD, ROTARY WING (SUB-NSN: 1615-00-204-6973GA)

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

0009 AA

NSN: 1615-00-204-6973 GA

HEAD, ROTARY WING

Attaches to the swashplate inner ring with two drive links.

Manufacturer Part Number 97499 204-011-401-19 Associated Document(s) Line Item(s)

FD20602100043 0007

Priority: R

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

Title Number Date Tailoring

ISO 9001-2008 2008

Buy American Act/Balance of Payments Program

BEYOND ECONOMICAL REPAIR

HEAD, ROTARY WING (SUB-NSN: 1615-00-204-6973GA)

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAB FLB RIC

Type / Ship To Quantity (U/I) ARO 180 CALENDAR

DAYS

Req No / Pri

Required Delivery

A SW3119 1 EA ARO 180 CALENDAR

DAYS

Proposed Delivery

A SW3119 1 EA

DATA - ELINS A001-A005

Item No.

Not Separately Priced Quantity U/I Unit Price Amount

NSP Not Separately Priced

DATA

ELINS A001-A005

Associated Document(s) Line Item(s)

FD20602100043 0010

DATA - ELIN A001

Commercial Asset Visibility Air Force (CAVAF) Item No.

0010AA

Not Separately Priced Quantity U/I Unit Price Amount 1 LO NSP Not Separately Priced

CLIN ACRN ACRN Total

0010AA AA

DATA

ELIN A001, DI-MGMT-81634C

Ref PWS Para 4.2, 4.2.3 Associated Document(s) Line Item(s)

FD20602100043 0010

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

DATA - ELIN A001

Commercial Asset Visibility Air Force (CAVAF)

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW DD FORMS 1423-1

Transportation From Outside CONUS (OCONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW DD 1423-1 DESTINATION

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

1423-1 _ Req No / Pri

Required Delivery

+ IAW DD 1423-1 LO

Proposed Delivery

+ IAW DD 1423-1 LO

DATA - ELIN A002

Government Property Inventory Report Item No.

0010AB

Not Separately Priced Quantity U/I Unit Price Amount 1 LO NSP Not Separately Priced

CLIN ACRN ACRN Total

0010AB AA

DATA

ELIN A002, DI-MGMT-80441C

Ref PWS Para 4.2, 4.2.4 Associated Document(s) Line Item(s)

FD20602100043 0010

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: SEE SCHEDULE Quality Assurance: IAW DD FORMS 1423-1

Transportation From Outside CONUS (OCONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW DD 1423-1 DESTINATION

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

1423-1 _ Req No / Pri

DATA - ELIN A002

Government Property Inventory Report

+ IAW DD 1423-1 LO

Proposed Delivery

+ IAW DD 1423-1 LO

DATA - ELIN A003

Contract Depot Maintenance Production Report Item No.

0010AC

Not Separately Priced Quantity U/I Unit Price Amount 1 LO NSP Not Separately Priced

CLIN ACRN ACRN Total

0010AC AA

DATA

ELIN A003, DI-PSSS-81995

Ref PWS Para 4.2, 4.2.4 Associated Document(s) Line Item(s)

FD20602100043 0010

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: SEE SCHEDULE Quality Assurance: IAW DD FORMS 1423-1

Transportation From Outside CONUS (OCONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW DD 1423-1 DESTINATION

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

1423-1 _ Req No / Pri

Required Delivery

+ IAW DD 1423-1 LO

Proposed Delivery

+ IAW DD 1423-1 LO

DATA - ELIN A004

Contract Government Furnished Material (GFM) Item No.

0010AD

Not Separately Priced

DATA - ELIN A004

Contract Government Furnished Material (GFM) Quantity U/I Unit Price Amount 1 LO NSP Not Separately Priced

CLIN ACRN ACRN Total

0010AD AA

DATA

ELIN A004, DI-MGMT-82128

Ref PWS Para 4.2, 4.2.6 Associated Document(s) Line Item(s)

FD20602100043 0010

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: SEE SCHEDULE Quality Assurance: IAW DD FORMS 1423-1

Transportation From Outside CONUS (OCONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW DD 1423-1 DESTINATION

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

1423-1 _ Req No / Pri

Required Delivery

+ IAW DD 1423-1 LO

Proposed Delivery

+ IAW DD 1423-1 LO

DATA - ELIN A005

Contract Government Furnished Material (GFM) Requisition and Inventory Report Item No.

0010AE

Not Separately Priced Quantity U/I Unit Price Amount 1 LO NSP Not Separately Priced

CLIN ACRN ACRN Total

0010AE AA

DATA

ELIN A005, DI-QCIC-81722

Ref PWS Para 4.2, 4.2.7 Associated Document(s) Line Item(s)

FD20602100043 0010

DATA - ELIN A005

Contract Government Furnished Material (GFM) Requisition and Inventory Report

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: SEE SCHEDULE Quality Assurance: IAW DD FORMS 1423-1

Transportation From Outside CONUS (OCONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW DD 1423-1 DESTINATION

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

1423-1 _ Req No / Pri

Required Delivery

+ IAW DD 1423-1 LO

Proposed Delivery

+ IAW DD 1423-1 LO

ORDERING PERIOD I: The 12‐month period immediately following the Basic Ordering Period

OVERHAUL

HUB ASSEMBLY, MAIN (NSN: 1615-01-509-9741GA)

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

5 EA

CLIN ACRN ACRN Total

1001 AA

NSN: 1615-01-509-9741 GA

HUB ASSEMBLY,MAIN

Connects to the mast and supports the main rotor blades Metal Manufacturer Part Number 97499 204-012-101-029G Associated Document(s) Line Item(s)

FD20602100043 0001

Priority: R

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

Title Number Date Tailoring

ISO 9001-2008 2008

IUID Required: Yes

OVERHAUL

HUB ASSEMBLY, MAIN (NSN: 1615-01-509-9741GA)

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAB FLB RIC

Type / Ship To Quantity (U/I) ARO 180 CALENDAR

DAYS

Req No / Pri

Required Delivery

A SW3119 5 EA ARO 180 CALENDAR

DAYS

Proposed Delivery

A SW3119 5 EA

OVERHAUL (SUB-NSN)

HUB ASSEMBLY, MAIN (SUB-NSN: 1615-01-509-9742GA)

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

1002 AA

NSN: 1615-01-509-9742 GA

MAIN ROTOR HUB ASSEMBLY

Connects to the mast and supports the main rotor blades Manufacturer Part Number 97499 204-012-101-015G Associated Document(s) Line Item(s)

FD20602100043 0003

Priority: R

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

Title Number Date Tailoring

ISO 9001-2008 2008

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAB FLB RIC

OVERHAUL (SUB-NSN)

HUB ASSEMBLY, MAIN (SUB-NSN: 1615-01-509-9742GA)

Type / Ship To Quantity (U/I) ARO 180 CALENDAR

DAYS

Req No / Pri

Required Delivery

A SW3119 1 EA ARO 180 CALENDAR

DAYS

Proposed Delivery

A SW3119 1 EA

OVERHAUL (SUB-NSN)

HUB ASSEMBLY, MAIN (SUB-NSN: 1615-01-143-5630GA)

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

1003 AA

NSN: 1615-01-143-5630 GA

HUB ASSEMBLY,MAIN

Connects to the mast and supports the main rotor blades Manufacturer Part Number 97499 204-012-101-029 Associated Document(s) Line Item(s)

FD20602100043 0006

Priority: R

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

Title Number Date Tailoring

ISO 9001-2008 2008

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAB FLB RIC

Type / Ship To Quantity (U/I) ARO 180 CALENDAR

DAYS

Req No / Pri

Required Delivery

A SW3119 1 EA ARO 180 CALENDAR

DAYS

OVERHAUL (SUB-NSN)

HUB ASSEMBLY, MAIN (SUB-NSN: 1615-01-143-5630GA)

Proposed Delivery

A SW3119 1 EA

BEYOND ECONOMICAL REPAIR

HUB ASSEMBLY, MAIN (NSN: 1615-01-509-9741GA)

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

1004 AA

NSN: 1615-01-509-9741 GA

HUB ASSEMBLY,MAIN

Connects to the mast and supports the main rotor blades Metal Manufacturer Part Number 97499 204-012-101-029G Associated Document(s) Line Item(s)

FD20602100043 0002

Priority: R

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

Title Number Date Tailoring

ISO 9001-2008 2008

IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAB FLB RIC

Type / Ship To Quantity (U/I) ARO 180 CALENDAR

DAYS

Req No / Pri

Required Delivery

A SW3119 1 EA ARO 180 CALENDAR

DAYS

Proposed

OVERHAUL

SWASHPLATE, CONTROLLER (NSN: 1615-01-018-3484GA)

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

5 EA

CLIN ACRN ACRN Total

1005 AA

NSN: 1615-01-018-3484 GA

SWASHPLATE, CONTROLLER

Device for connecting the rotating, mast mounted, main rotor control linkage to the non-rotating, fuselage-mounted, cyclic and elevator control systems Manufacturer Part Number 97499 204-011-400-19 Associated Document(s) Line Item(s)

FD20602100043 0004

Priority: R

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

Title Number Date Tailoring

ISO 9001-2008 2008

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAB FLB RIC

Type / Ship To Quantity (U/I) ARO 180 CALENDAR

DAYS

Req No / Pri

Required Delivery

A SW3119 5 EA ARO 180 CALENDAR

DAYS

Proposed Delivery

A SW3119 5 EA

BEYOND ECONOMICAL REPAIR

SWASHPLATE, CONTROLLER (NSN: 1615-01-018-3484GA)

Item No.

Firm Fixed Price Best Estimated

BEYOND ECONOMICAL REPAIR

SWASHPLATE, CONTROLLER (NSN: 1615-01-018-3484GA)

1 EA

CLIN ACRN ACRN Total

1006 AA

NSN: 1615-01-018-3484 GA

SWASHPLATE, CONTROLLER

Device for connecting the rotating, mast mounted, main rotor control linkage to the non-rotating, fuselage-mounted, cyclic and elevator control systems Manufacturer Part Number 97499 204-011-400-19 Associated Document(s) Line Item(s)

FD20602100043 0005

Priority: R

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

Title Number Date Tailoring

ISO 9001-2008 2008

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAB FLB RIC

Type / Ship To Quantity (U/I) ARO 180 CALENDAR

DAYS

Req No / Pri

Required Delivery

A SW3119 1 EA ARO 180 CALENDAR

DAYS

Proposed Delivery

A SW3119 1 EA

OVERHAUL

HEAD, ROTARY WING (NSN: 1615-00-204-6973GA)

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

6 EA

CLIN ACRN ACRN Total

1007 AA

NSN: 1615-00-204-6973 GA

OVERHAUL

HEAD, ROTARY WING (NSN: 1615-00-204-6973GA)

HEAD, ROTARY WING

Attaches to the swashplate inner ring with two drive links.

Manufacturer Part Number 97499 204-011-401-19 Associated Document(s) Line Item(s)

FD20602100043 0008

Priority: R

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

Title Number Date Tailoring

ISO 9001-2008 2008

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAB FLB RIC

Type / Ship To Quantity (U/I) ARO 180 CALENDAR

DAYS

Req No / Pri

Required Delivery

A SW3119 6 EA ARO 180 CALENDAR

DAYS

Proposed Delivery

A SW3119 6 EA

OVERHAUL (SUB/NSN)

HEAD, ROTARY WING (SUB-NSN: 1615-00-233-9258GA)

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

1008 AA

NSN: 1615-00-233-9258 GA

HEAD, ROTARY WING

Attaches to the swashplate inner ring with two drive links.

Manufacturer Part Number 97499 204-011-401-17 Associated Document(s) Line Item(s)

FD20602100043 0009

Priority: R

OVERHAUL (SUB/NSN)

HEAD, ROTARY WING (SUB-NSN: 1615-00-233-9258GA)

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

Title Number Date Tailoring

ISO 9001-2008 2008

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAB FLB RIC

Type / Ship To Quantity (U/I) ARO 180 CALENDAR

DAYS

Req No / Pri

Required Delivery

A SW3119 1 EA ARO 180 CALENDAR

DAYS

Proposed Delivery

A SW3119 1 EA

BEYOND ECONOMICAL REPAIR

HEAD, ROTARY WING (SUB-NSN: 1615-00-204-6973GA)

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

1009 AA

NSN: 1615-00-204-6973 GA

HEAD, ROTARY WING

Attaches to the swashplate inner ring with two drive links.

Manufacturer Part Number 97499 204-011-401-19 Associated Document(s) Line Item(s)

FD20602100043 0007

Priority: R

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

Title Number Date Tailoring

ISO 9001-2008 2008

BEYOND ECONOMICAL REPAIR

HEAD, ROTARY WING (SUB-NSN: 1615-00-204-6973GA)

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAB FLB RIC

Type / Ship To Quantity (U/I) ARO 180 CALENDAR

DAYS

Req No / Pri

Required Delivery

A SW3119 1 EA ARO 180 CALENDAR

DAYS

Proposed Delivery

A SW3119 1 EA

DATA - ELINS A001-A005

Item No.

Not Separately Priced Quantity U/I Unit Price Amount

NSP Not Separately Priced

DATA

ELINS A001-A005

Associated Document(s) Line Item(s)

FD20602100043 0010

DATA - ELIN A001

Commercial Asset Visibility Air Force (CAVAF) Item No.

1010AA

Not Separately Priced Quantity U/I Unit Price Amount 1 LO NSP Not Separately Priced

CLIN ACRN ACRN Total

1010AA AA

DATA

ELIN A001, DI-MGMT-81634C

Ref PWS Para 4.2, 4.2.3 Associated Document(s) Line Item(s)

FD20602100043 0010

DATA - ELIN A001

Commercial Asset Visibility Air Force (CAVAF)

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW DD FORMS 1423-1

Transportation From Outside CONUS (OCONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW DD 1423-1 DESTINATION

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

1423-1 _ Req No / Pri

Required Delivery

+ IAW DD 1423-1 LO

Proposed Delivery

+ IAW DD 1423-1 LO

DATA - ELIN A002

Government Property Inventory Report Item No.

1010AB

Not Separately Priced Quantity U/I Unit Price Amount 1 LO NSP Not Separately Priced

CLIN ACRN ACRN Total

1010AB AA

DATA

ELIN A002, DI-MGMT-80441C

Ref PWS Para 4.2, 4.2.4 Associated Document(s) Line Item(s)

FD20602100043 0010

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: SEE SCHEDULE Quality Assurance: IAW DD FORMS 1423-1

Transportation From Outside CONUS (OCONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW DD 1423-1 DESTINATION

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

1423-1 _ Req No / Pri

DATA - ELIN A002

Government Property Inventory Report

+ IAW DD 1423-1 LO

Proposed Delivery

+ IAW DD 1423-1 LO

DATA - ELIN A003

Contract Depot Maintenance Production Report Item No.

1010AC

Not Separately Priced Quantity U/I Unit Price Amount 1 LO NSP Not Separately Priced

CLIN ACRN ACRN Total

1010AC AA

DATA

ELIN A003, DI-PSSS-81995

Ref PWS Para 4.2, 4.2.4 Associated Document(s) Line Item(s)

FD20602100043 0010

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: SEE SCHEDULE Quality Assurance: IAW DD FORMS 1423-1

Transportation From Outside CONUS (OCONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW DD 1423-1 DESTINATION

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

1423-1 _ Req No / Pri

Required Delivery

+ IAW DD 1423-1 LO

Proposed Delivery

+ IAW DD 1423-1 LO

DATA - ELIN A004

Contract Government Furnished Material (GFM) Item No.

1010AD

DATA - ELIN A004

Contract Government Furnished Material (GFM) Quantity U/I Unit Price Amount 1 LO NSP Not Separately Priced

CLIN ACRN ACRN Total

1010AD AA

DATA

ELIN A004, DI-MGMT-82128

Ref PWS Para 4.2, 4.2.6 Associated Document(s) Line Item(s)

FD20602100043 0010

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: SEE SCHEDULE Quality Assurance: IAW DD FORMS 1423-1

Transportation From Outside CONUS (OCONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW DD 1423-1 DESTINATION

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

1423-1 _ Req No / Pri

Required Delivery

+ IAW DD 1423-1 LO

Proposed Delivery

+ IAW DD 1423-1 LO

DATA - ELIN A005

Contract Government Furnished Material (GFM) Requisition and Inventory Report Item No.

1010AE

Not Separately Priced Quantity U/I Unit Price Amount 1 LO NSP Not Separately Priced

CLIN ACRN ACRN Total

1010AE AA

DATA

ELIN A005, DI-QCIC-81722

Ref PWS Para 4.2, 4.2.7 Associated Document(s) Line Item(s)

FD20602100043 0010

DATA - ELIN A005

Contract Government Furnished Material (GFM) Requisition and Inventory Report

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: SEE SCHEDULE Quality Assurance: IAW DD FORMS 1423-1

Transportation From Outside CONUS (OCONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW DD 1423-1 DESTINATION

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

1423-1 _ Req No / Pri

Required Delivery

+ IAW DD 1423-1 LO

Proposed Delivery

+ IAW DD 1423-1 LO

ORDERING PERIOD II: The 12‐month period immediately following Ordering Period I

OVERHAUL

HUB ASSEMBLY, MAIN (NSN: 1615-01-509-9741GA)

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

5 EA

CLIN ACRN ACRN Total

2001 AA

NSN: 1615-01-509-9741 GA

HUB ASSEMBLY,MAIN

Connects to the mast and supports the main rotor blades Metal Manufacturer Part Number 97499 204-012-101-029G Associated Document(s) Line Item(s)

FD20602100043 0001

Priority: R

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

Title Number Date Tailoring

ISO 9001-2008 2008

OVERHAUL

HUB ASSEMBLY, MAIN (NSN: 1615-01-509-9741GA)

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAB FLB RIC

Type / Ship To Quantity (U/I) ARO 180 CALENDAR

DAYS

Req No / Pri

Required Delivery

A SW3119 5 EA ARO 180 CALENDAR

DAYS

Proposed Delivery

A SW3119 5 EA

OVERHAUL (SUB-NSN)

HUB ASSEMBLY, MAIN (SUB-NSN: 1615-01-509-9742GA)

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

2002 AA

NSN: 1615-01-509-9742 GA

MAIN ROTOR HUB ASSEMBLY

Connects to the mast and supports the main rotor blades Manufacturer Part Number 97499 204-012-101-015G Associated Document(s) Line Item(s)

FD20602100043 0003

Priority: R

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

Title Number Date Tailoring

ISO 9001-2008 2008

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

OVERHAUL (SUB-NSN)

HUB ASSEMBLY, MAIN (SUB-NSN: 1615-01-509-9742GA)

Type / Ship To Quantity (U/I) ARO 180 CALENDAR

DAYS

Req No / Pri

Required Delivery

A SW3119 1 EA ARO 180 CALENDAR

DAYS

Proposed Delivery

A SW3119 1 EA

OVERHAUL (SUB-NSN)

HUB ASSEMBLY, MAIN (SUB-NSN: 1615-01-143-5630GA)

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

2003 AA

NSN: 1615-01-143-5630 GA

HUB ASSEMBLY,MAIN

Connects to the mast and supports the main rotor blades Manufacturer Part Number 97499 204-012-101-029 Associated Document(s) Line Item(s)

FD20602100043 0006

Priority: R

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

Title Number Date Tailoring

ISO 9001-2008 2008

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAB FLB RIC

Type / Ship To Quantity (U/I) ARO 180 CALENDAR

DAYS

Req No / Pri

Required Delivery

OVERHAUL (SUB-NSN)

HUB ASSEMBLY, MAIN (SUB-NSN: 1615-01-143-5630GA)

Proposed Delivery

A SW3119 1 EA

BEYOND ECONOMICAL REPAIR

HUB ASSEMBLY, MAIN (NSN: 1615-01-509-9741GA)

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

2004 AA

NSN: 1615-01-509-9741 GA

HUB ASSEMBLY,MAIN

Connects to the mast and supports the main rotor blades Metal Manufacturer Part Number 97499 204- 012-101-029G Associated Document(s) Line Item(s)

FD20602100043 0002

Priority: R

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

Title Number Date Tailoring

ISO 9001-2008 2008

IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAB FLB RIC

Type / Ship To Quantity (U/I) ARO 180 CALENDAR

DAYS

Req No / Pri

Required Delivery

A SW3119 1 EA ARO 180 CALENDAR

DAYS

Proposed

OVERHAUL

SWASHPLATE, CONTROLLER (NSN: 1615-01-018-3484GA)

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

6 EA

CLIN ACRN ACRN Total

2005 AA

NSN: 1615-01-018-3484 GA

SWASHPLATE, CONTROLLER

Device for connecting the rotating, mast mounted, main rotor control linkage to the non-rotating, fuselage-mounted, cyclic and elevator control systems Manufacturer Part Number 97499 204-011-400-19 Associated Document(s) Line Item(s)

FD20602100043 0004

Priority: R

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

Title Number Date Tailoring

ISO 9001-2008 2008

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAB FLB RIC

Type / Ship To Quantity (U/I) ARO 180 CALENDAR

DAYS

Req No / Pri

Required Delivery

A SW3119 6 EA ARO 180 CALENDAR

DAYS

Proposed Delivery

A SW3119 6 EA

BEYOND ECONOMICAL REPAIR

SWASHPLATE, CONTROLLER (NSN: 1615-01-018-3484GA)

Item No.

Firm Fixed Price Best Estimated

BEYOND ECONOMICAL REPAIR

SWASHPLATE, CONTROLLER (NSN: 1615-01-018-3484GA)

1 EA

CLIN ACRN ACRN Total

2006 AA

NSN: 1615-01-018-3484 GA

SWASHPLATE, CONTROLLER

Device for connecting the rotating, mast mounted, main rotor control linkage to the non-rotating, fuselage-mounted, cyclic and elevator control systems Manufacturer Part Number 97499 204-011-400-19 Associated Document(s) Line Item(s)

FD20602100043 0005

Priority: R

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

Title Number Date Tailoring

ISO 9001-2008 2008

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAB FLB RIC

Type / Ship To Quantity (U/I) ARO 180 CALENDAR

DAYS

Req No / Pri

Required Delivery

A SW3119 1 EA ARO 180 CALENDAR

DAYS

Proposed Delivery

A SW3119 1 EA

OVERHAUL

HEAD, ROTARY WING (NSN: 1615-00-204-6973GA)

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

7 EA

CLIN ACRN ACRN Total

2007 AA

OVERHAUL

HEAD, ROTARY WING (NSN: 1615-00-204-6973GA)

HEAD, ROTARY WING

Attaches to the swashplate inner ring with two drive links.

Manufacturer Part Number 97499 204-011-400-19 Associated Document(s) Line Item(s)

FD20602100043 0008

Priority: R

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

Title Number Date Tailoring

ISO 9001-2008 2008

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAB FLB RIC

Type / Ship To Quantity (U/I) ARO 180 CALENDAR

DAYS

Req No / Pri

Required Delivery

A SW3119 7 EA ARO 180 CALENDAR

DAYS

Proposed Delivery

A SW3119 7 EA

OVERHAUL (SUB/NSN)

HEAD, ROTARY WING (SUB-NSN: 1615-00-233-9258GA)

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

2008 AA

NSN: 1615-00-233-9258 GA

HEAD, ROTARY WING

Attaches to the swashplate inner ring with two drive links.

Manufacturer Part Number 97499 204-011-401-17 Associated Document(s) Line Item(s)

OVERHAUL (SUB/NSN)

HEAD, ROTARY WING (SUB-NSN: 1615-00-233-9258GA)

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

Title Number Date Tailoring

ISO 9001-2008 2008

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAB FLB RIC

Type / Ship To Quantity (U/I) ARO 180 CALENDAR

DAYS

Req No / Pri

Required Delivery

A SW3119 1 EA ARO 180 CALENDAR

DAYS

Proposed Delivery

A SW3119 1 EA

BEYOND ECONOMICAL REPAIR

HEAD, ROTARY WING (SUB-NSN: 1615-00-204-6973GA)

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

2009 AA

NSN: 1615-00-204-6973 GA

HEAD, ROTARY WING

Attaches to the swashplate inner ring with two drive links.

Manufacturer Part Number 97499 204-011-401-19 Associated Document(s) Line Item(s)

FD20602100043 0007

Priority: R

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

BEYOND ECONOMICAL REPAIR

HEAD, ROTARY WING (SUB-NSN: 1615-00-204-6973GA)

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAB FLB RIC

Type / Ship To Quantity (U/I) ARO 180 CALENDAR

DAYS

Req No / Pri

Required Delivery

A SW3119 1 EA ARO 180 CALENDAR

DAYS

Proposed Delivery

A SW3119 1 EA

DATA - ELINS A001-A005

Item No.

Not Separately Priced Quantity U/I Unit Price Amount

NSP Not Separately Priced

DATA

ELINS A001-A005

Associated Document(s) Line Item(s)

FD20602100043 0010

DATA - ELIN A001

Commercial Asset Visibility Air Force (CAVAF) Item No.

2010AA

Not Separately Priced Quantity U/I Unit Price Amount 1 LO NSP Not Separately Priced

CLIN ACRN ACRN Total

2010AA AA

DATA

ELIN A001, DI-MGMT-81634C

Ref PWS Para 4.2, 4.2.3 Associated Document(s) Line Item(s)

FD20602100043 0010

DATA - ELIN A001

Commercial Asset Visibility Air Force (CAVAF)

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW DD FORMS 1423-1

Transportation From Outside CONUS (OCONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW DD 1423-1 DESTINATION

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

1423-1 _ Req No / Pri

Required Delivery

+ IAW DD 1423-1 LO

Proposed Delivery

+ IAW DD 1423-1 LO

DATA - ELIN A002

Government Property Inventory Report Item No.

2010AB

Not Separately Priced Quantity U/I Unit Price Amount 1 LO NSP Not Separately Priced

CLIN ACRN ACRN Total

2010AB AA

DATA

ELIN A002, DI-MGMT-80441C

Ref PWS Para 4.2, 4.2.4 Associated Document(s) Line Item(s)

FD20602100043 0010

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: SEE SCHEDULE Quality Assurance: IAW DD FORMS 1423-1

Transportation From Outside CONUS (OCONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW DD 1423-1 DESTINATION

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

1423-1 _ Req No / Pri

DATA - ELIN A002

Government Property Inventory Report

+ IAW DD 1423-1 LO

Proposed Delivery

+ IAW DD 1423-1 LO

DATA - ELIN A003

Contract Depot Maintenance Production Report Item No.

2010AC

Not Separately Priced Quantity U/I Unit Price Amount 1 LO NSP Not Separately Priced

CLIN ACRN ACRN Total

2010AC AA

DATA

ELIN A003, DI-PSSS-81995

Ref PWS Para 4.2, 4.2.4 Associated Document(s) Line Item(s)

FD20602100043 0010

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: SEE SCHEDULE Quality Assurance: IAW DD FORMS 1423-1

Transportation From Outside CONUS (OCONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW DD 1423-1 DESTINATION

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

1423-1 _ Req No / Pri

Required Delivery

+ IAW DD 1423-1 LO

Proposed Delivery

+ IAW DD 1423-1 LO

DATA - ELIN A004

Contract Government Furnished Material (GFM) Item No.

2010AD

DATA - ELIN A004

Contract Government Furnished Material (GFM) Quantity U/I Unit Price Amount 1 LO NSP Not Separately Priced

CLIN ACRN ACRN Total

2010AD AA

DATA

ELIN A004, DI-MGMT-82128

Ref PWS Para 4.2, 4.2.6 Associated Document(s) Line Item(s)

FD20602100043 0010

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: SEE SCHEDULE Quality Assurance: IAW DD FORMS 1423-1

Transportation From Outside CONUS (OCONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW DD 1423-1 DESTINATION

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

1423-1 _ Req No / Pri

Required Delivery

+ IAW DD 1423-1 LO

Proposed Delivery

+ IAW DD 1423-1 LO

DATA - ELIN A005

Contract Government Furnished Material (GFM) Requisition and Inventory Report Item No.

2010AE

Not Separately Priced Quantity U/I Unit Price Amount 1 LO NSP Not Separately Priced

CLIN ACRN ACRN Total

2010AE AA

DATA

ELIN A005, DI-QCIC-81722

Ref PWS Para 4.2, 4.2.7 Associated Document(s) Line Item(s)

FD20602100043 0010

DATA - ELIN A005

Contract Government Furnished Material (GFM) Requisition and Inventory Report

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: SEE SCHEDULE Quality Assurance: IAW DD FORMS 1423-1

Transportation From Outside CONUS (OCONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW DD 1423-1 DESTINATION

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

1423-1 _ Req No / Pri

Required Delivery

+ IAW DD 1423-1 LO

Proposed Delivery

+ IAW DD 1423-1 LO

ORDERING PERIOD III: The 12‐month period immediately following Ordering Period II

OVERHAUL

HUB ASSEMBLY, MAIN (NSN: 1615-01-509-9741GA)

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

4 EA

CLIN ACRN ACRN Total

3001 AA

NSN: 1615-01-509-9741 GA

HUB ASSEMBLY,MAIN

Connects to the mast and supports the main rotor blades Metal Manufacturer Part Number 97499 204-012-101-029G Associated Document(s) Line Item(s)

FD20602100043 0001

Priority: R

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

Title Number Date Tailoring

ISO 9001-2008 2008

OVERHAUL

HUB ASSEMBLY, MAIN (NSN: 1615-01-509-9741GA)

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAB FLB RIC

Type / Ship To Quantity (U/I) ARO 180 CALENDAR

DAYS

Req No / Pri

Required Delivery

A SW3119 4 EA ARO 180 CALENDAR

DAYS

Proposed Delivery

A SW3119 4 EA

OVERHAUL (SUB-NSN)

HUB ASSEMBLY, MAIN (SUB-NSN: 1615-01-509-9742GA)

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

3002 AA

NSN: 1615-01-509-9742 GA

MAIN ROTOR HUB ASSEMBLY

Connects to the mast and supports the main rotor blades Manufacturer Part Number 97499 204-012-101-015G Associated Document(s) Line Item(s)

FD20602100043 0003

Priority: R

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

Title Number Date Tailoring

ISO 9001-2008 2008

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

OVERHAUL (SUB-NSN)

HUB ASSEMBLY, MAIN (SUB-NSN: 1615-01-509-9742GA)

Type / Ship To Quantity (U/I) ARO 180 CALENDAR

DAYS

Req No / Pri

Required Delivery

A SW3119 1 EA ARO 180 CALENDAR

DAYS

Proposed Delivery

A SW3119 1 EA

OVERHAUL (SUB-NSN)

HUB ASSEMBLY, MAIN (SUB-NSN: 1615-01-143-5630GA)

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

3003 AA

NSN: 1615-01-143-5630 GA

HUB ASSEMBLY,MAIN

Connects to the mast and supports the main rotor blades Manufacturer Part Number 97499 204-012-101-029 Associated Document(s) Line Item(s)

FD20602100043 0006

Priority: R

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

Title Number Date Tailoring

ISO 9001-2008 2008

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAB FLB RIC

Type / Ship To Quantity (U/I) ARO 180 CALENDAR

DAYS

Req No / Pri

Required Delivery

OVERHAUL (SUB-NSN)

HUB ASSEMBLY, MAIN (SUB-NSN: 1615-01-143-5630GA)

Proposed Delivery

A SW3119 1 EA

BEYOND ECONOMICAL REPAIR

HUB ASSEMBLY, MAIN (NSN: 1615-01-509-9741GA)

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

3004 AA

NSN: 1615-01-509-9741 GA

HUB ASSEMBLY,MAIN

Connects to the mast and supports the main rotor blades Metal Manufacturer Part Number 97499 204-012-101-029G Associated Document(s) Line Item(s)

FD20602100043 0002

Priority: R

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

Title Number Date Tailoring

ISO 9001-2008 2008

IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAB FLB RIC

Type / Ship To Quantity (U/I) ARO 180 CALENDAR

DAYS

Req No / Pri

Required Delivery

A SW3119 1 EA ARO 180 CALENDAR

DAYS

Proposed

OVERHAUL

SWASHPLATE, CONTROLLER (NSN: 1615-01-018-3484GA)

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

6 EA

CLIN ACRN ACRN Total

3005 AA

NSN: 1615-01-018-3484 GA

SWASHPLATE, CONTROLLER

Device…