FA852421R0007_RFP.pdf

PDF 345 KB Posted Feb 5, 2021

Attached to: Overhaul of Transmission Assembly on UH-1N Helicopter
Solicitation number: FA852421R0007
Issued by: Department of the Air Force Materiel Command Air Force Sustainment Center

About this file

Written by GovTribe AI · Dec 29, 2023

This is a solicitation for the overhaul of transmission assemblies on UH-1N helicopters. The Air Force Sustainment Center is seeking proposals to overhaul transmission assemblies identified by National Stock Number 1615-61-010-6615GA. The contract will utilize firm fixed price contract line items over a five year period, including a one year basic ordering period and four additional one year ordering periods. Offerors must comply with quality standards and provide data deliverables. Products will be shipped to multiple Air Force bases for integration on UH-1N aircraft. The response due date is March 4, 2021.

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Exhibit_A_00025_CDRLs.pdf	PDF	Feb 5, 2021
DD2875.pdf	PDF	Feb 5, 2021
TRNSPDATA_REPORT.pdf	PDF	Feb 5, 2021
GFPFA852421R0007_1.pdf	PDF	Feb 5, 2021
PKGRQMT_REPORT.pdf	PDF	Feb 5, 2021

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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

FD20602100025

5. SOLICITATION NUMBER

FA8524-21-R-0007

6. SOLICITATION ISSUE DATE

b. TELEPHONE NUMBER (No collect calls) (478 ) 926 -1053 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

4MAR2021 3:30PM

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) 926- 1053

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 90 days.

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

25. ACCOUNTING AND APPROPRIATION DATA SEE FUNDS SCHEDULE

SCD:B

Estimated

STANDARD FORM 1449 (REV. 2/2012) BACK

COMPUTER GENERATED 2/5/2021, 12:06 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

FA8524-21-R-0007

SUPPLIES OR SERVICES AND PRICES/COSTS

SPECIAL INSTRUCTIONS APPLICABLE TO GFP FOR REPAIR REQUIREMENTS

CONTRACTS (JUL 1999)

NOTES TO THE CONTRACTOR:

In accordance with FAR 16.503(c), this is to advise that failure of the Government to furnish Government propertyitems in the amounts or quantities described in the Schedule as "estimated" or "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, as contemplated in FAR 16.503. This contract will utilize Firm Fixed Price (FFP) Contract Line Items (CLINs). All Data CLINs are Not Separately Priced (NSP).

Ordering Period information: Task orders may be issued hereunder for a period of sixty (60) months consisting of one

(1) twelve (12) month basic ordering period and four (4) additional twelve (12) month ordering periods. Orders issued hereunder shall utilize the CLIN representing the ordering period in effect at the time of order award for purposes of pricing. The ordering periods associated with each CLIN series are defined as follows:

Period CLIN Ordering Period Basic 000X 12 month period immediately following contract award Ordering Period I 100X 12 month period immediately following Basic Period Ordering Period II 200X 12 month period immediately following Ordering Period I Ordering Period III 300X 12 month period immediately following Ordering Period II Ordering Period IV 400X 12 month period immediately following Ordering Period III

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

OVERHAUL

Transmission Assembly (NSN: 1615-61-010-6615GA) Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

7 EA

CLIN ACRN ACRN Total

0001 AA

NSN: 1615-01-061-6615 GA

Overhaul

TRANSMISSION ASSEMBLY

Provides a drive angle change and speed reduction from engine to the main rotor.

Metal Manufacturer Part Number 97499 212-040-001-111 Associated Document(s) Line Item(s)

FD20602100025 0001

Limitations of Liability: Other Than High Value Item

OVERHAUL

Transmission Assembly (NSN: 1615-61-010-6615GA)

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

ISO 9001-2008 2008

Buy American Act/Balance of Payments Program Type / Ship To Quantity (U/I) *ARO MAXIMUM

(TBN). Early delivery is acceptable.

_ Req No / Pri

Required Delivery

A SW3119 7 EA *120 Calendar Days

Proposed Delivery

A SW3119 7 EA

DDWR-ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLY; DCMA IS THE ACCEPTOR FOR WAWF TO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 3-5 DAYS PRIOR TO COMPLETION, PLEASE CONTACT PMS SELLER SHARON QUINN AT

SHARON.QUINN@US.AF.MIL, 478-327-6584.

DODAAC SW3119

DLA DISTRIBUTION WARNER ROBINS

455 BYRON STREET BLDG 376

ROBINS A F B GA 31098-1887 USA

DODAAC: FB4626

FB4626 341 LRS LGRM CP 406 731 6037

5 80TH ST N BLDG 400 USA

MALMSTROM AFB MT 59402-7557 USA

DODAAC: FB4620

FB4620 92 LRS LGRMCC

CP 509 247 5130

400 S GATE 35 RD BLDG 2045

FAIRCHILD AFB WA 99011-9685 USA

DODAAC:FB4613

FB4613 90 LRS LGRD

CP 307 773 2361

7100 SABER RD BLDG 1284

FE WARREN AFB WY 82005-2663 USA

DODAAC: FB4528

FB4528 5 LRS LGRMR

CP 701 723 6106

341 BOMBER BLVD BLDG 527

MINOT AFB ND 58705-5001 USA

DODAAC: FB4469

FB4469 377 LRS LGRDDC

CP 505 846 1853

4200 RANDOLPH AVE SE BLDG 1015

KIRTLAND AFB NM 87117-0001 USA

DODAAC: FB4425

FB4425 11 LRS MATERIAL MGMT FLT

CP 301 981 2505

3066 E PERIMETER RD BLDG 3066

JB ANDREWS MD 20762-5012 USA

DATA A001-A007

IAW DD FORM 1423

Item No.

Not Separately Priced Quantity U/I Unit Price

LO NSP

Data A001-A005 Associated Document(s) Line Item(s)

FD20602100025 0004

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: SEE SCHEDULE Quality Assurance: Standard Inspection

Contract Depot Maintenance Production Report (A001)

A001 Item No.

0002AA

Not Separately Priced Quantity U/I Unit Price

LO NSP

Contract Depot Maintenance Production Report (A001) Contract Depot Maintenance Production Report (A001)

DI-PSSS-91995 (PWS 4.3.1.2.1)

Associated Document(s) Line Item(s)

FD20602100025 0004

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: LETTER OF TRANSMITTAL Quality Assurance: SEE SCHEDULE

Commercial Asset Visibility Air Force End Item

A002 Item No.

0002AB

Not Separately Priced

Commercial Asset Visibility Air Force End Item

A002 Quantity U/I Unit Price

LO NSP

Commercial Asset Visibility Air Force End Item (CAVAF) Commercial Asset Visibility Air Force End Item

DI-MGMT-81634C (PWS 4.3.1.2)

Associated Document(s) Line Item(s)

FD20602100025 0004

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: LETTER OF TRANSMITTAL Quality Assurance: SEE SCHEDULE

Government Property Inventory Report

A003 Item No.

0002AC

Not Separately Priced Quantity U/I Unit Price

LO NSP

Government Property Inventory Report Government Property Inventory Report DI-MGMT-80441D (pws 4.3.1.2.3) Associated Document(s) Line Item(s)

FD20602100025 0004

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: LETTER OF TRANSMITTAL Quality Assurance: SEE SCHEDULE

Item Unique Identification

A004 Item No.

0002AD

Not Separately Priced Quantity U/I Unit Price

LO NSP

Contract Government Furnished Material (GFM) Contract Government Furnished Material (GFM)Requisition and Inventory Report DI-MGMT-82128 (pws 4.3.1.2.2) Associated Document(s) Line Item(s)

FD20602100025 0004

Priority: R

Item Unique Identification

A004

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: LETTER OF TRANSMITTAL Quality Assurance: SEE SCHEDULE

Item Unique Identification

A005 Item No.

0002AE

Not Separately Priced Quantity U/I Unit Price

LO NSP

QUALITY CONTROL PLAN

DI-QCIC-81722 (pws 4.3.1.2.4) Associated Document(s) Line Item(s)

FD20602100025 0004

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: LETTER OF TRANSMITTAL Quality Assurance: SEE SCHEDULE

BEYOND ECONOMICAL REPAIR

Transmission Assembly (NSN: 1615-61-010-6615GA) Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

0003 AA

NSN: 1615-01-061-6615 GA

TRANSMISSION ASSEMBLY

Provides a drive angle change and speed reduction from engine to the main rotor.

Manufacturer Part Number 97499 212-040-001-111 Associated Document(s) Line Item(s)

FD20602100025 0002

Priority: R

Inspection: Origin Acceptance: Origin

BEYOND ECONOMICAL REPAIR

Transmission Assembly (NSN: 1615-61-010-6615GA) 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.)

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 REPAIR

ASSETS. EARLY

DELIVERY IS

ACCEPTABLE

Req No / Pri

Required Delivery

A SW3119 1 EA *30 Calendar Days

Proposed Delivery

A SW3119 1 EA

DDWR-ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLY; DCMA IS THE ACCEPTOR FOR WAWF TO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 3-5 DAYS PRIOR TO COMPLETION, PLEASE CONTACT PMS SELLER SHARON QUINN AT

SHARON.QUINN@US.AF.MIL, 478-327-6584.

DODAAC SW3119

DLA DISTRIBUTION WARNER ROBINS

455 BYRON STREET BLDG 376

ROBINS A F B GA 31098-1887 USA

DODAAC: FB4626

FB4626 341 LRS LGRM CP 406 731 6037

5 80TH ST N BLDG 400 USA

MALMSTROM AFB MT 59402-7557 USA

DODAAC: FB4620

FB4620 92 LRS LGRMCC

CP 509 247 5130

400 S GATE 35 RD BLDG 2045

FAIRCHILD AFB WA 99011-9685 USA

DODAAC:FB4613

FB4613 90 LRS LGRD

CP 307 773 2361

7100 SABER RD BLDG 1284

FE WARREN AFB WY 82005-2663 USA

DODAAC: FB4528

FB4528 5 LRS LGRMR

CP 701 723 6106

341 BOMBER BLVD BLDG 527

MINOT AFB ND 58705-5001 USA

DODAAC: FB4469

FB4469 377 LRS LGRDDC

CP 505 846 1853

4200 RANDOLPH AVE SE BLDG 1015

KIRTLAND AFB NM 87117-0001 USA

DODAAC: FB4425

FB4425 11 LRS MATERIAL MGMT FLT

CP 301 981 2505

MISSING PARTS

Transmission Assembly (NSN: 1615-61-010-6615GA) Item No.

To Be Negotiated Quantity U/I Unit Price

1 TBN

CLIN ACRN ACRN Total

0004 AA

NSN: 1615-01-061-6615 GA

TRANSMISSION ASSEMBLY

Provides a drive angle change and speed reduction from engine to the main rotor.

Manufacturer Part Number 97499 212-040-001-111 Associated Document(s) Line Item(s)

FD20602100025 0003

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

AS9110

AS9100 9100

Type / Ship To PACRN Mark For

A SW3119 FLB

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

(TBN). Early Delivery is Acceptable.

_ Req No / Pri

Required Delivery

A SW3119 1 *120 Calendar Days

MISSING PARTS

Transmission Assembly (NSN: 1615-61-010-6615GA) Proposed Delivery

A SW3119 1

DDWR-ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLY; DCMA IS THE ACCEPTOR FOR WAWF TO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 3-5 DAYS PRIOR TO COMPLETION, PLEASE CONTACT PMS SELLER SHARON QUINN AT

SHARON.QUINN@US.AF.MIL, 478-327-6584.

DODAAC SW3119

DLA DISTRIBUTION WARNER ROBINS

455 BYRON STREET BLDG 376

ROBINS A F B GA 31098-1887 USA

DODAAC: FB4626

FB4626 341 LRS LGRM CP 406 731 6037

5 80TH ST N BLDG 400 USA

MALMSTROM AFB MT 59402-7557 USA

DODAAC: FB4620

FB4620 92 LRS LGRMCC

CP 509 247 5130

400 S GATE 35 RD BLDG 2045

FAIRCHILD AFB WA 99011-9685 USA

DODAAC:FB4613

FB4613 90 LRS LGRD

CP 307 773 2361

7100 SABER RD BLDG 1284

FE WARREN AFB WY 82005-2663 USA

DODAAC: FB4528

FB4528 5 LRS LGRMR

CP 701 723 6106

341 BOMBER BLVD BLDG 527

MINOT AFB ND 58705-5001 USA

DODAAC: FB4469

FB4469 377 LRS LGRDDC

CP 505 846 1853

4200 RANDOLPH AVE SE BLDG 1015

KIRTLAND AFB NM 87117-0001 USA

DODAAC: FB4425

FB4425 11 LRS MATERIAL MGMT FLT

CP 301 981 2505

3066 E PERIMETER RD BLDG 3066

JB ANDREWS MD 20762-5012 USA

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

OVERHAUL

Transmission Assembly (NSN: 1615-61-010-6615GA) Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

6 EA

CLIN ACRN ACRN Total

1001 AA

NSN: 1615-01-061-6615 GA

TRANSMISSION ASSEMBLY

Provides a drive angle change and speed reduction from engine to the main rotor.

Metal Manufacturer Part Number 97499 212-040-001-111 Associated Document(s) Line Item(s)

FD20602100025 0001

Limitations of Liability: Other Than High Value Item

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

(TBN). Early Delivery is acceptable

_ Req No / Pri

Required Delivery

A SW3119 6 EA

Proposed Delivery

A SW3119 6 EA

DDWR-ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLY; DCMA IS THE ACCEPTOR FOR WAWF TO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 3-5 DAYS PRIOR TO COMPLETION, PLEASE CONTACT PMS SELLER SHARON QUINN AT SHARON.QUINN@US.AF.MIL, 478-327-6584.

DODAAC SW3119

DLA DISTRIBUTION WARNER ROBINS

455 BYRON STREET BLDG 376

ROBINS A F B GA 31098-1887 USA

DODAAC: FB4626

FB4626 341 LRS LGRM CP 406 731 6037

5 80TH ST N BLDG 400 USA

MALMSTROM AFB MT 59402-7557 USA

DODAAC: FB4620

FB4620 92 LRS LGRMCC

CP 509 247 5130

400 S GATE 35 RD BLDG 2045

FAIRCHILD AFB WA 99011-9685 USA

DODAAC:FB4613

FB4613 90 LRS LGRD

CP 307 773 2361

7100 SABER RD BLDG 1284

FE WARREN AFB WY 82005-2663 USA

DODAAC: FB4528

FB4528 5 LRS LGRMR

CP 701 723 6106

341 BOMBER BLVD BLDG 527

MINOT AFB ND 58705-5001 USA

DODAAC: FB4469

FB4469 377 LRS LGRDDC

CP 505 846 1853

4200 RANDOLPH AVE SE BLDG 1015

KIRTLAND AFB NM 87117-0001 USA

DODAAC: FB4425

FB4425 11 LRS MATERIAL MGMT FLT

CP 301 981 2505

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Data A001-A007 Associated Document(s) Line Item(s)

FD20602100025 0004

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: SEE SCHEDULE Quality Assurance: Standard Inspection

Contract Depot Maintenance Production Report (A001)

A001 Item No.

1002AA

Not Separately Priced Quantity U/I Unit Price

LO NSP

Contract Depot Maintenance Production Report (A001) Contract Depot Maintenance Production Report (A001)

Contract Depot Maintenance Production Report (A001)

A001

DI-PSSS-91995 (PWS 4.3.1.2.1)

Associated Document(s) Line Item(s)

FD20602100025 0004

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: LETTER OF TRANSMITTAL Quality Assurance: SEE SCHEDULE

Commercial Asset Visibility Air Force End Item

A002 Item No.

1002AB

Not Separately Priced Quantity U/I Unit Price

LO NSP

Commercial Asset Visibility Air Force End Item (CAVAF) Commercial Asset Visibility Air Force End Item

DI-MGMT-81634C (PWS 4.3.1.2)

Associated Document(s) Line Item(s)

FD20602100025 0004

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: LETTER OF TRANSMITTAL Quality Assurance: SEE SCHEDULE

Government Property Inventory Report

A003 Item No.

1002AC

Not Separately Priced Quantity U/I Unit Price

LO NSP

Government Property Inventory Report Government Property Inventory Report DI-MGMT-80441D (pws 4.3.1.2.3) Associated Document(s) Line Item(s)

FD20602100025 0004

Government Property Inventory Report

A003

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: LETTER OF TRANSMITTAL Quality Assurance: SEE SCHEDULE

Item Unique Identification

A004 Item No.

1002AD

Not Separately Priced Quantity U/I Unit Price

LO NSP

Contract Government Furnished Material (GFM) Contract Government Furnished Material (GFM)Requisition and Inventory Report DI-MGMT-82128 (pws 4.3.1.2.2) Associated Document(s) Line Item(s)

FD20602100025 0004

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: LETTER OF TRANSMITTAL Quality Assurance: SEE SCHEDULE

Item Unique Identification

A005 Item No.

1002AE

Not Separately Priced Quantity U/I Unit Price

LO NSP

QUALITY CONTROL PLAN

DI-QCIC-81722 (pws 4.3.1.2.4) Associated Document(s) Line Item(s)

FD20602100025 0004

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: LETTER OF TRANSMITTAL Quality Assurance: SEE SCHEDULE

BEYOND ECONOMICAL REPAIR

Transmission Assembly (NSN: 1615-61-010-6615GA) Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

1003 AA

NSN: 1615-01-061-6615 GA

TRANSMISSION ASSEMBLY

Provides a drive angle change and speed reduction from engine to the main rotor.

Manufacturer Part Number 97499 212-040-001-111 Associated Document(s) Line Item(s)

FD20602100025 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.)

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 REPAIR

ASSETS. EARLY

DELIVERY IS

ACCEPTABLE

Req No / Pri

Required Delivery

A SW3119 1 EA *30 Calendar Days

Proposed Delivery

A SW3119 1 EA

DODAAC SW3119

DLA DISTRIBUTION WARNER ROBINS

455 BYRON STREET BLDG 376

ROBINS A F B GA 31098-1887 USA

DODAAC: FB4626

FB4626 341 LRS LGRM CP 406 731 6037

5 80TH ST N BLDG 400 USA

MALMSTROM AFB MT 59402-7557 USA

DODAAC: FB4620

FB4620 92 LRS LGRMCC

CP 509 247 5130

400 S GATE 35 RD BLDG 2045

FAIRCHILD AFB WA 99011-9685 USA

DODAAC:FB4613

FB4613 90 LRS LGRD

CP 307 773 2361

7100 SABER RD BLDG 1284

FE WARREN AFB WY 82005-2663 USA

DODAAC: FB4528

FB4528 5 LRS LGRMR

CP 701 723 6106

341 BOMBER BLVD BLDG 527

MINOT AFB ND 58705-5001 USA

DODAAC: FB4469

FB4469 377 LRS LGRDDC

CP 505 846 1853

4200 RANDOLPH AVE SE BLDG 1015

KIRTLAND AFB NM 87117-0001 USA

DODAAC: FB4425

FB4425 11 LRS MATERIAL MGMT FLT

CP 301 981 2505

Item No.

To Be Negotiated Quantity U/I Unit Price

1 TBN

CLIN ACRN ACRN Total

1004 AA

NSN: 1615-01-061-6615 GA

TRANSMISSION ASSEMBLY

Provides a drive angle change and speed reduction from engine to the main rotor.

Manufacturer Part Number 97499 212-040-001-111 Associated Document(s) Line Item(s)

FD20602100025 0003

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

MISSING PARTS

Transmission Assembly (NSN: 1615-61-010-6615GA)

AS9110

Type / Ship To PACRN Mark For

A SW3119 FLB

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

(TBN). Early Delivery is Acceptable.

_ Req No / Pri

Required Delivery

A SW3119 1 *120 Calendar Days

Proposed Delivery

A SW3119 1

DODAAC SW3119

DLA DISTRIBUTION WARNER ROBINS

455 BYRON STREET BLDG 376

ROBINS A F B GA 31098-1887 USA

DODAAC: FB4626

FB4626 341 LRS LGRM CP 406 731 6037

5 80TH ST N BLDG 400 USA

MALMSTROM AFB MT 59402-7557 USA

DODAAC: FB4620

FB4620 92 LRS LGRMCC

CP 509 247 5130

400 S GATE 35 RD BLDG 2045

FAIRCHILD AFB WA 99011-9685 USA

DODAAC:FB4613

FB4613 90 LRS LGRD

CP 307 773 2361

7100 SABER RD BLDG 1284

FE WARREN AFB WY 82005-2663 USA

DODAAC: FB4528

FB4528 5 LRS LGRMR

CP 701 723 6106

341 BOMBER BLVD BLDG 527

MINOT AFB ND 58705-5001 USA

DODAAC: FB4469

FB4469 377 LRS LGRDDC

CP 505 846 1853

4200 RANDOLPH AVE SE BLDG 1015

KIRTLAND AFB NM 87117-0001 USA

DODAAC: FB4425

FB4425 11 LRS MATERIAL MGMT FLT

CP 301 981 2505

3066 E PERIMETER RD BLDG 3066

JB ANDREWS MD 20762-5012 USA

BASIC ORDERING PERIOD II: The 12‐month period immediately following ORDERING

PERIOD I

OVERHAUL

Transmission Assembly (NSN: 1615-61-010-6615GA) Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

4 EA

CLIN ACRN ACRN Total

2001 AA

NSN: 1615-01-061-6615 GA

Overhaul

TRANSMISSION ASSEMBLY

Provides a drive angle change and speed reduction from engine to the main rotor.

Metal Manufacturer Part Number 97499 212-040-001-111 Associated Document(s) Line Item(s)

FD20602100025 0001

Limitations of Liability: Other Than High Value Item

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

(To Be Negotiated) _ Req No / Pri

Required Delivery

A SW3119 4 EA

Proposed Delivery

A SW3119 4 EA

DODAAC SW3119

DLA DISTRIBUTION WARNER ROBINS

455 BYRON STREET BLDG 376

ROBINS A F B GA 31098-1887 USA

DODAAC: FB4626

FB4626 341 LRS LGRM CP 406 731 6037

5 80TH ST N BLDG 400 USA

MALMSTROM AFB MT 59402-7557 USA

DODAAC: FB4620

FB4620 92 LRS LGRMCC

CP 509 247 5130

400 S GATE 35 RD BLDG 2045

FAIRCHILD AFB WA 99011-9685 USA

DODAAC:FB4613

FB4613 90 LRS LGRD

CP 307 773 2361

7100 SABER RD BLDG 1284

FE WARREN AFB WY 82005-2663 USA

DODAAC: FB4528

FB4528 5 LRS LGRMR

CP 701 723 6106

341 BOMBER BLVD BLDG 527

MINOT AFB ND 58705-5001 USA

DODAAC: FB4469

FB4469 377 LRS LGRDDC

CP 505 846 1853

4200 RANDOLPH AVE SE BLDG 1015

KIRTLAND AFB NM 87117-0001 USA

DODAAC: FB4425

FB4425 11 LRS MATERIAL MGMT FLT

CP 301 981 2505

Item No.

Not Separately Priced Quantity U/I Unit Price

LO NSP

Data A001-A007 Associated Document(s) Line Item(s)

FD20602100025 0004

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: SEE SCHEDULE Quality Assurance: Standard Inspection

Contract Depot Maintenance Production Report (A001)

A001 Item No.

2002AA

Not Separately Priced Quantity U/I Unit Price

LO NSP

Contract Depot Maintenance Production Report (A001) Contract Depot Maintenance Production Report (A001)

DI-PSSS-91995 (PWS 4.3.1.2.1)

Associated Document(s) Line Item(s)

FD20602100025 0004

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: LETTER OF TRANSMITTAL Quality Assurance: SEE SCHEDULE

Commercial Asset Visibility Air Force End Item

A002 Item No.

2002AB

Not Separately Priced Quantity U/I Unit Price

LO NSP

Commercial Asset Visibility Air Force End Item (CAVAF) Commercial Asset Visibility Air Force End Item

DI-MGMT-81634C (PWS 4.3.1.2)

Associated Document(s) Line Item(s)

FD20602100025 0004

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: LETTER OF TRANSMITTAL Quality Assurance: SEE SCHEDULE

Government Property Inventory Report

A003 Item No.

2002AC

Not Separately Priced Quantity U/I Unit Price

LO NSP

Government Property Inventory Report Government Property Inventory Report DI-MGMT-80441D (pws 4.3.1.2.3)

Government Property Inventory Report

A003 Associated Document(s) Line Item(s)

FD20602100025 0004

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: LETTER OF TRANSMITTAL Quality Assurance: SEE SCHEDULE

Item Unique Identification

A004 Item No.

2002AD

Not Separately Priced Quantity U/I Unit Price

LO NSP

Contract Government Furnished Material (GFM) Contract Government Furnished Material (GFM)Requisition and Inventory Report DI-MGMT-82128 (pws 4.3.1.2.2) Associated Document(s) Line Item(s)

FD20602100025 0004

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: LETTER OF TRANSMITTAL Quality Assurance: SEE SCHEDULE

Item Unique Identification

A005 Item No.

2002AE

Not Separately Priced Quantity U/I Unit Price

LO NSP

QUALITY CONTROL PLAN

DI-QCIC-81722 (pws 4.3.1.2.4) Associated Document(s) Line Item(s)

FD20602100025 0004

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination

Item Unique Identification

A005 Quality Assurance: SEE SCHEDULE

BEYOND ECONOMICAL REPAIR

Transmission Assembly (NSN: 1615-61-010-6615GA) Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

2003 AA

NSN: 1615-01-061-6615 GA

TRANSMISSION ASSEMBLY

Provides a drive angle change and speed reduction from engine to the main rotor.

Manufacturer Part Number 97499 212-040-001-111 Associated Document(s) Line Item(s)

FD20602100025 0002

Priority: R

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 REPAIR

ASSETS. EARLY

DELIVERY IS

ACCEPTABLE

Req No / Pri

Required Delivery

A SW3119 1 EA *30 Calendar Days

Proposed Delivery

A SW3119 1 EA

DODAAC SW3119

DLA DISTRIBUTION WARNER ROBINS

455 BYRON STREET BLDG 376

ROBINS A F B GA 31098-1887 USA

DODAAC: FB4626

FB4626 341 LRS LGRM CP 406 731 6037

5 80TH ST N BLDG 400 USA

MALMSTROM AFB MT 59402-7557 USA

DODAAC: FB4620

FB4620 92 LRS LGRMCC

CP 509 247 5130

400 S GATE 35 RD BLDG 2045

FAIRCHILD AFB WA 99011-9685 USA

DODAAC:FB4613

FB4613 90 LRS LGRD

CP 307 773 2361

7100 SABER RD BLDG 1284

FE WARREN AFB WY 82005-2663 USA

DODAAC: FB4528

FB4528 5 LRS LGRMR

CP 701 723 6106

341 BOMBER BLVD BLDG 527

MINOT AFB ND 58705-5001 USA

DODAAC: FB4469

FB4469 377 LRS LGRDDC

CP 505 846 1853

4200 RANDOLPH AVE SE BLDG 1015

KIRTLAND AFB NM 87117-0001 USA

DODAAC: FB4425

FB4425 11 LRS MATERIAL MGMT FLT

CP 301 981 2505

Item No.

To Be Negotiated Quantity U/I Unit Price

1 TBN

CLIN ACRN ACRN Total

2004 AA

NSN: 1615-01-061-6615 GA

TRANSMISSION ASSEMBLY

Provides a drive angle change and speed reduction from engine to the main rotor.

Manufacturer Part Number 97499 212-040-001-111 Associated Document(s) Line Item(s)

FD20602100025 0003

Priority: R ROUTINE

MISSING PARTS

Transmission Assembly (NSN: 1615-61-010-6615GA)

Title Number Date Tailoring

AS9110

Type / Ship To PACRN Mark For

A SW3119 FLB

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

(TBN). Early Delivery is Acceptable.

_ Req No / Pri

Required Delivery

A SW3119 1 *120 Calendar Days

Proposed Delivery

A SW3119 1

DODAAC SW3119

DLA DISTRIBUTION WARNER ROBINS

455 BYRON STREET BLDG 376

ROBINS A F B GA 31098-1887 USA

DODAAC: FB4626

FB4626 341 LRS LGRM CP 406 731 6037

5 80TH ST N BLDG 400 USA

MALMSTROM AFB MT 59402-7557 USA

DODAAC: FB4620

FB4620 92 LRS LGRMCC

CP 509 247 5130

400 S GATE 35 RD BLDG 2045

FAIRCHILD AFB WA 99011-9685 USA

DODAAC:FB4613

FB4613 90 LRS LGRD

CP 307 773 2361

7100 SABER RD BLDG 1284

FE WARREN AFB WY 82005-2663 USA

DODAAC: FB4528

FB4528 5 LRS LGRMR

CP 701 723 6106

341 BOMBER BLVD BLDG 527

MINOT AFB ND 58705-5001 USA

DODAAC: FB4469

FB4469 377 LRS LGRDDC

CP 505 846 1853

4200 RANDOLPH AVE SE BLDG 1015

KIRTLAND AFB NM 87117-0001 USA

DODAAC: FB4425

FB4425 11 LRS MATERIAL MGMT FLT

CP 301 981 2505

3066 E PERIMETER RD BLDG 3066

JB ANDREWS MD 20762-5012 USA

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

OVERHAUL

Transmission Assembly (NSN: 1615-61-010-6615GA) Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

4 EA

CLIN ACRN ACRN Total

3001 AA

NSN: 1615-01-061-6615 GA

Overhaul

TRANSMISSION ASSEMBLY

Provides a drive angle change and speed reduction from engine to the main rotor.

Metal Manufacturer Part Number 97499 212-040-001-111 Associated Document(s) Line Item(s)

FD20602100025 0001

Limitations of Liability: Other Than High Value Item

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

(To Be Negotiated) _ Req No / Pri

Required Delivery

A SW3119 4 EA

Proposed

A SW3119 4 EA

DODAAC SW3119

DLA DISTRIBUTION WARNER ROBINS

455 BYRON STREET BLDG 376

ROBINS A F B GA 31098-1887 USA

DODAAC: FB4626

FB4626 341 LRS LGRM CP 406 731 6037

5 80TH ST N BLDG 400 USA

MALMSTROM AFB MT 59402-7557 USA

DODAAC: FB4620

FB4620 92 LRS LGRMCC

CP 509 247 5130

400 S GATE 35 RD BLDG 2045

FAIRCHILD AFB WA 99011-9685 USA

DODAAC:FB4613

FB4613 90 LRS LGRD

CP 307 773 2361

7100 SABER RD BLDG 1284

FE WARREN AFB WY 82005-2663 USA

DODAAC: FB4528

FB4528 5 LRS LGRMR

CP 701 723 6106

341 BOMBER BLVD BLDG 527

MINOT AFB ND 58705-5001 USA

DODAAC: FB4469

FB4469 377 LRS LGRDDC

CP 505 846 1853

4200 RANDOLPH AVE SE BLDG 1015

KIRTLAND AFB NM 87117-0001 USA

DODAAC: FB4425

FB4425 11 LRS MATERIAL MGMT FLT

CP 301 981 2505

Item No.

Not Separately Priced Quantity U/I Unit Price

LO NSP

Data A001-A005 Associated Document(s) Line Item(s)

FD20602100025 0004

DATA A001-A007

IAW DD FORM 1423

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: SEE SCHEDULE Quality Assurance: Standard Inspection

Contract Depot Maintenance Production Report (A001)

A001 Item No.

3002AA

Not Separately Priced Quantity U/I Unit Price

LO NSP

Contract Depot Maintenance Production Report (A001) Contract Depot Maintenance Production Report (A001)

DI-PSSS-91995 (PWS 4.3.1.2.1)

Associated Document(s) Line Item(s)

FD20602100025 0004

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: LETTER OF TRANSMITTAL Quality Assurance: SEE SCHEDULE

Commercial Asset Visibility Air Force End Item

A002 Item No.

3002AB

Not Separately Priced Quantity U/I Unit Price

LO NSP

Commercial Asset Visibility Air Force End Item (CAVAF) Commercial Asset Visibility Air Force End Item

DI-MGMT-81634C (PWS 4.3.1.2)

Associated Document(s) Line Item(s)

FD20602100025 0004

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination

Government Property Inventory Report

A003 Item No.

3002AC

Not Separately Priced Quantity U/I Unit Price

LO NSP

Government Property Inventory Report Government Property Inventory Report DI-MGMT-80441D (pws 4.3.1.2.3) Associated Document(s) Line Item(s)

FD20602100025 0004

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: LETTER OF TRANSMITTAL Quality Assurance: SEE SCHEDULE

Item Unique Identification

A004 Item No.

3002AD

Not Separately Priced Quantity U/I Unit Price

LO NSP

Contract Government Furnished Material (GFM) Contract Government Furnished Material (GFM)Requisition and Inventory Report DI-MGMT-82128 (pws 4.3.1.2.2) Associated Document(s) Line Item(s)

FD20602100025 0004

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: LETTER OF TRANSMITTAL Quality Assurance: SEE SCHEDULE

Item Unique Identification

A005 Item No.

3002AE

Not Separately Priced Quantity U/I Unit Price

LO NSP

QUALITY CONTROL PLAN

DI-QCIC-81722 (pws 4.3.1.2.4)

Item Unique Identification

A005 Associated Document(s) Line Item(s)

FD20602100025 0004

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: LETTER OF TRANSMITTAL Quality Assurance: SEE SCHEDULE

BEYOND ECONOMICAL REPAIR

Transmission Assembly (NSN: 1615-61-010-6615GA) Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

3003 AA

NSN: 1615-01-061-6615 GA

TRANSMISSION ASSEMBLY

Provides a drive angle change and speed reduction from engine to the main rotor.

Manufacturer Part Number 97499 212-040-001-111 Associated Document(s) Line Item(s)

FD20602100025 0002

Priority: R

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 REPAIR

ASSETS. EARLY

DELIVERY IS

ACCEPTABLE

Req No / Pri

Required

BEYOND ECONOMICAL REPAIR

Transmission Assembly (NSN: 1615-61-010-6615GA) A SW3119 1 EA *30 Calendar Days

Proposed Delivery

A SW3119 1 EA

DODAAC SW3119

DLA DISTRIBUTION WARNER ROBINS

455 BYRON STREET BLDG 376

ROBINS A F B GA 31098-1887 USA

DODAAC: FB4626

FB4626 341 LRS LGRM CP 406 731 6037

5 80TH ST N BLDG 400 USA

MALMSTROM AFB MT 59402-7557 USA

DODAAC: FB4620

FB4620 92 LRS LGRMCC

CP 509 247 5130

400 S GATE 35 RD BLDG 2045

FAIRCHILD AFB WA 99011-9685 USA

DODAAC:FB4613

FB4613 90 LRS LGRD

CP 307 773 2361

7100 SABER RD BLDG 1284

FE WARREN AFB WY 82005-2663 USA

DODAAC: FB4528

FB4528 5 LRS LGRMR

CP 701 723 6106

341 BOMBER BLVD BLDG 527

MINOT AFB ND 58705-5001 USA

DODAAC: FB4469

FB4469 377 LRS LGRDDC

CP 505 846 1853

4200 RANDOLPH AVE SE BLDG 1015

KIRTLAND AFB NM 87117-0001 USA

DODAAC: FB4425

FB4425 11 LRS MATERIAL MGMT FLT

CP 301 981 2505

Item No.

To Be Negotiated Quantity U/I Unit Price

1 TBN

MISSING PARTS

Transmission Assembly (NSN: 1615-61-010-6615GA) CLIN ACRN ACRN Total

3004 AA

NSN: 1615-01-061-6615 GA

TRANSMISSION ASSEMBLY

Provides a drive angle change and speed reduction from engine to the main rotor.

Manufacturer Part Number 97499 212-040-001-111 Associated Document(s) Line Item(s)

FD20602100025 0003

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

AS9110

Type / Ship To PACRN Mark For

A SW3119 FLB

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

(TBN). Early Delivery is Acceptable.

_ Req No / Pri

Required Delivery

A SW3119 1 *120 Calendar Days

Proposed Delivery

A SW3119 1

DODAAC SW3119

DLA DISTRIBUTION WARNER ROBINS

455 BYRON STREET BLDG 376

ROBINS A F B GA 31098-1887 USA

DODAAC: FB4626

FB4626 341 LRS LGRM CP 406 731 6037

5 80TH ST N BLDG 400 USA

MALMSTROM AFB MT 59402-7557 USA

DODAAC: FB4620

FB4620 92 LRS LGRMCC

CP 509 247 5130

400 S GATE 35 RD BLDG 2045

FAIRCHILD AFB WA 99011-9685 USA

DODAAC:FB4613

FB4613 90 LRS LGRD

CP 307 773 2361

7100 SABER RD BLDG 1284

FE WARREN AFB WY 82005-2663 USA

DODAAC: FB4528

FB4528 5 LRS LGRMR

CP 701 723 6106

341 BOMBER BLVD BLDG 527

MINOT AFB ND 58705-5001 USA

DODAAC: FB4469

FB4469 377 LRS LGRDDC

CP 505 846 1853

4200 RANDOLPH AVE SE BLDG 1015

KIRTLAND AFB NM 87117-0001 USA

DODAAC: FB4425

FB4425 11 LRS MATERIAL MGMT FLT

CP 301 981 2505

ORDERING PERIOD IV: The 12‐month period immediately following ORDERING PERIOD III

OVERHAUL

Transmission Assembly (NSN: 1615-61-010-6615GA) Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

2 EA

CLIN ACRN ACRN Total

4001 AA

NSN: 1615-01-061-6615 GA

Overhaul

TRANSMISSION ASSEMBLY

Provides a drive angle change and speed reduction from engine to the main rotor.

Metal Manufacturer Part Number 97499 212-040-001-111 Associated Document(s) Line Item(s)

FD20602100025 0001

Limitations of Liability: Other Than High Value Item

OVERHAUL

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

(To Be Negotiated) _ Req No / Pri

Required Delivery

A SW3119 2 EA

Proposed Delivery

A SW3119 2 EA

DODAAC SW3119

DLA DISTRIBUTION WARNER ROBINS

455 BYRON STREET BLDG 376

ROBINS A F B GA 31098-1887 USA

DODAAC: FB4626

FB4626 341 LRS LGRM CP 406 731 6037

5 80TH ST N BLDG 400 USA

MALMSTROM AFB MT 59402-7557 USA

DODAAC: FB4620

FB4620 92 LRS LGRMCC

CP 509 247 5130

400 S GATE 35 RD BLDG 2045

FAIRCHILD AFB WA 99011-9685 USA

DODAAC:FB4613

FB4613 90 LRS LGRD

CP 307 773 2361

7100 SABER RD BLDG 1284

FE WARREN AFB WY 82005-2663 USA

DODAAC: FB4528

FB4528 5 LRS LGRMR

CP 701 723 6106

341 BOMBER BLVD BLDG 527

MINOT AFB ND 58705-5001 USA

DODAAC: FB4469

FB4469 377 LRS LGRDDC

CP 505 846 1853

4200 RANDOLPH AVE SE BLDG 1015

KIRTLAND AFB NM 87117-0001 USA

DODAAC: FB4425

FB4425 11 LRS MATERIAL MGMT FLT

CP 301 981 2505

DATA A001-A007

IAW DD FORM 1423

Item No.

Not Separately Priced Quantity U/I Unit Price

LO NSP

Data A001-A005 Associated Document(s) Line Item(s)

FD20602100025 0004

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: SEE SCHEDULE Quality Assurance: Standard Inspection

Contract Depot Maintenance Production Report (A001)

A001 Item No.

4002AA

Not Separately Priced Quantity U/I Unit Price

LO NSP

Contract Depot Maintenance Production Report (A001) Contract Depot Maintenance Production Report (A001)

DI-PSSS-91995 (PWS 4.3.1.2.1)

Associated Document(s) Line Item(s)

FD20602100025 0004

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: LETTER OF TRANSMITTAL Quality Assurance: SEE SCHEDULE

Commercial Asset Visibility Air Force End Item

A002 Item No.

4002AB

Not Separately Priced Quantity U/I Unit Price

LO NSP

Commercial Asset Visibility Air Force End Item (CAVAF) Commercial Asset Visibility Air Force End Item

DI-MGMT-81634C (PWS 4.3.1.2)

Associated Document(s) Line Item(s)

FD20602100025 0004

Commercial Asset Visibility Air Force End Item

A002 Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: LETTER OF TRANSMITTAL Quality Assurance: SEE SCHEDULE

Government Property Inventory Report

A003 Item No.

4002AC

Not Separately Priced Quantity U/I Unit Price

LO NSP

Government Property Inventory Report Government Property Inventory Report DI-MGMT-80441D (pws 4.3.1.2.3) Associated Document(s) Line Item(s)

FD20602100025 0004

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: LETTER OF TRANSMITTAL Quality Assurance: SEE SCHEDULE

Item Unique Identification

A004 Item No.

4002AD

Not Separately Priced Quantity U/I Unit Price

LO NSP

Contract Government Furnished Material (GFM) Contract Government Furnished Material (GFM)Requisition and Inventory Report DI-MGMT-82128 (pws 4.3.1.2.2) Associated Document(s) Line Item(s)

FD20602100025 0004

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination

Item Unique Identification

A005 Item No.

4002AE

Not Separately Priced Quantity U/I Unit Price

LO NSP

QUALITY CONTROL PLAN

DI-QCIC-81722 (pws 4.3.1.2.4) Associated Document(s) Line Item(s)

FD20602100025 0004

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: LETTER OF TRANSMITTAL Quality Assurance: SEE SCHEDULE

BEYOND ECONOMICAL REPAIR

Transmission Assembly (NSN: 1615-61-010-6615GA) Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

4003 AA

NSN: 1615-01-061-6615 GA

TRANSMISSION ASSEMBLY

Provides a drive angle change and speed reduction from engine to the main rotor.

Manufacturer Part Number 97499 212-040-001-111 Associated Document(s) Line Item(s)

FD20602100025 0002

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

BEYOND ECONOMICAL REPAIR

Transmission Assembly (NSN: 1615-61-010-6615GA) Type / Ship To PACRN Mark For

A SW3119 PAB FLB RIC

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

ASSETS. EARLY

DELIVERY IS

ACCEPTABLE

Req No / Pri

Required Delivery

A SW3119 1 EA *30 Calendar Days

Proposed Delivery

A SW3119 1 EA

DODAAC SW3119

DLA DISTRIBUTION WARNER ROBINS

455 BYRON STREET BLDG 376

ROBINS A F B GA 31098-1887 USA

DODAAC: FB4626

FB4626 341 LRS LGRM CP 406 731 6037

5 80TH ST N BLDG 400 USA

MALMSTROM AFB MT 59402-7557 USA

DODAAC: FB4620

FB4620 92 LRS LGRMCC

CP 509 247 5130

400 S GATE 35 RD BLDG 2045

FAIRCHILD AFB WA 99011-9685 USA

DODAAC:FB4613

FB4613 90 LRS LGRD

CP 307 773 2361

7100 SABER RD BLDG 1284

FE WARREN AFB WY 82005-2663 USA

DODAAC: FB4528

FB4528 5 LRS LGRMR

CP 701 723 6106

341 BOMBER BLVD BLDG 527

MINOT AFB ND 58705-5001 USA

DODAAC: FB4469

FB4469 377 LRS LGRDDC

CP 505 846 1853

4200 RANDOLPH AVE SE BLDG 1015

KIRTLAND AFB NM 87117-0001 USA

DODAAC: FB4425

FB4425 11 LRS MATERIAL MGMT FLT

CP 301 981 2505

MISSING PARTS

Transmission Assembly (NSN: 1615-61-010-6615GA) Item No.

To Be Negotiated Quantity U/I Unit Price

1 TBN

CLIN ACRN ACRN Total

4004 AA

NSN: 1615-01-061-6615 GA

TRANSMISSION ASSEMBLY

Provides a drive angle change and speed reduction from engine to the main rotor.

Manufacturer Part Number 97499 212-040-001-111 Associated Document(s) Line Item(s)

FD20602100025 0003

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

AS9110

Type / Ship To PACRN Mark For

A SW3119 FLB

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

(TBN). Early Delivery is Acceptable.

_ Req No / Pri

Required Delivery

A SW3119 1 *120 Calendar Days

Proposed Delivery

A SW3119 1

DODAAC SW3119

DLA DISTRIBUTION WARNER ROBINS

455 BYRON STREET BLDG 376

ROBINS A F B GA 31098-1887 USA

DODAAC: FB4626

FB4626 341 LRS LGRM CP 406 731 6037

5 80TH ST N BLDG 400 USA

MALMSTROM AFB MT 59402-7557 USA

DODAAC: FB4620

FB4620 92 LRS LGRMCC

CP 509 247 5130

400 S GATE 35 RD BLDG 2045

FAIRCHILD AFB WA 99011-9685 USA

DODAAC:FB4613

FB4613 90 LRS LGRD

CP 307 773 2361

7100 SABER RD BLDG 1284

FE WARREN AFB WY 82005-2663 USA

DODAAC: FB4528

FB4528 5 LRS LGRMR

CP 701 723 6106

341 BOMBER BLVD BLDG 527

MINOT AFB ND 58705-5001 USA

DODAAC: FB4469

FB4469 377 LRS LGRDDC

CP 505 846 1853

4200 RANDOLPH AVE SE BLDG 1015

KIRTLAND AFB NM 87117-0001 USA

DODAAC: FB4425

FB4425 11 LRS MATERIAL MGMT FLT

CP 301 981 2505

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: + IAW1423

MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)

AWARD NUMBER:

TYPE/CODE: A FB4425

89 SUPS LGS

CML PHN 301 981 6754 DSN 858

3066 E PERIMETER RD

ANDREWS AFB MD 20762-5012

MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)

AWARD NUMBER:

TYPE/CODE: A FB4469

FB4469 377 LRS LGRDDC

BLDG 1015 CP 505 846 1853

4200 RANDOLPH AVE SE

KIRTLAND AFB NM 87117-5881

USA

MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)

AWARD NUMBER:

TYPE/CODE: A FB4528

FB4528 5 SUPS LGSCDR

BLDG 527 CML PHN 701-723-3681

341 BOMBER BLVD

MINOT AFB ND 58705-5001

MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)

AWARD NUMBER:

TYPE/CODE: A FB4613

FB4613 90 LRS LGRM

CML PHN 307 773 3740

7100 SABER ROAD

BLD 1284

FE WARREN AFB WY 82005-2670

MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)

AWARD NUMBER:

TYPE/CODE: A FB4620

FB4620 92 LRS LGS

BLDG 2045 CML PHN 509-247-5365

400 S GATE 35 RD

FAIRCHILD AFB WA 99011-9685

MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)

AWARD NUMBER:

TYPE/CODE: A FB4626

341 LRS LGRM LGRMSR

CP 406 731 6575

5 80TH ST N

BLDG 400

MALMSTROM AFB MT 59402-7557

UNITED STATES

MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)

AWARD NUMBER:

TYPE/CODE: A SW3119

DLA DISTRIBUTION WARNER ROBINS

455 BYRON STREET BLDG 376

ROBINS AFB GA 31098-1887

UNITED STATES

MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)

AWARD NUMBER:

CONTRACT CLAUSES

252.203-7000 REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALS (SEP 2011)

(IAW DFARS 203.171-4(a), DFARS 212.301(f)(ii))

252.203-7003 AGENCY OFFICE OF THE INSPECTOR GENERAL (AUG 2019)

(IAW DFARS 203.1004(a), DFARS 212.301(f)(iii))

252.204-7018 PROHIBITION ON THE ACQUISITION OF COVERED DEFENSE

TELECOMMUNICATIONS EQUIPMENT OR SERVICES (DEC 2019)

(IAW DFARS…

This is the start of the file's text. The full file is on GovTribe.

File details come from the government source that posted it. Updated Feb 5, 2021.