FA852421R0009_RFP.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

FD20602100045

5. SOLICITATION NUMBER

FA8524-21-R-0009

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

10MAY2021 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.

FA8524

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

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

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 COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL

SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED HEREIN.

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

ITEMS:

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

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

X

X X

X X

25. ACCOUNTING AND APPROPRIATION DATA SEE FUNDS SCHEDULE

X

SCD:B

Total

STANDARD FORM 1449 (REV. 2/2012) BACK

COMPUTER GENERATED 4/8/2021, 7:29 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-0009

SUPPLIES OR SERVICES AND PRICES/COSTS

SPECIAL INSTRUCTIONS APPLICABLE TO GFP FOR OVERHAUL 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, 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).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 contract line item is identified in the description of that line item.

Option Period information: Task Orders may be issued hereunder for a period of sixty (60) months consisting of one (1) twelve (12) month basic option period and four (4) additional twelve (12) month option periods. Orders issued hereunder shall utilize the CLIN representing the option period in effect at the time of order award for purposes of pricing. The option periods associated with each CLIN series are defined as follows:

Basic Contract 000X 12-month period immediately following contract award Option Period I 100X 12-month period immediately following basic award period Option Period II 200X 12-month period immediately following Option Period I Option Period III 300X 12-month period immediately following Option Period II Option Period IV 400X 12-month period immediately following Option Period III

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

OVERHAUL

LINEAR ACTUATOR (NSN; 1680-01-094-6453GA)

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

18 EA

NSN: 1680-01-094-6453 GA

OVERHAUL

Electro-mechanical force input device used to direct air flow in the Air Management System (AMS).

OVERHAUL

LINEAR ACTUATOR (NSN; 1680-01-094-6453GA)

Manufacturer Part Number

65149 SYLC50114

Associated Document(s) Line Item(s)

FD20602100045 0001

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Certificate of Conformance 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 Funded

Order or Reparable Asset. Whichever is later. Early Delivery is Acceptable.

Req No / Pri

Required Delivery

A SW3119 18 EA *120 Calendar Days

Proposed Delivery

A SW3119 18 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

BEYOND ECONOMICAL REPAIR

LINEAR ACTUATOR (NSN; 1680-01-094-6453GA)

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

NSN: 1680-01-094-6453 GA

Linear Actuator (NSN: 1680-01-094-6453) Electro-mechanical force input device used to direct air flow in the Air Management System (AMS).

Manufacturer Part Number

12511 DL1326M164

Associated Document(s) Line Item(s)

FD20602100045 0002

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Certificate of Conformance Buy American Act/Balance of Payments Program

BEYOND ECONOMICAL REPAIR

LINEAR ACTUATOR (NSN; 1680-01-094-6453GA)

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 PAC FLB RIC

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

MISSING PARTS

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA To be Negotiated

"TO BE NEGOTIATED ON AN AS NEEDED BASIS"

NSN: 1680-01-094-6453 GA

MISSING PARTS

Electro-mechanical force input device used to direct air flow in the Air Management System (AMS).

Manufacturer Part Number

65149 SYLC50114

Associated Document(s) Line Item(s)

FD20602100045 0002

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Certificate of Conformance 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 PAD FLB RIC

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

Order or Reparable Asset. Whichever is later. 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

LINEAR ACTUATOR (SUB-NSN: 1680-00-400-8271GA)

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

NSN: 1680-00-400-8271 GA

OVERHAUL

Eectro-mechanical force input device used to direct air flow in the Air Management System (AMS).

Manufacturer Part Number

12511 DL1326M164

Associated Document(s) Line Item(s)

FD20602100045 0003

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Certificate of Conformance 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 PAE FLB RIC

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

Order or Reparable Asset, whichever is later. Early Delivery is Acceptable.

Req No / Pri

Required Delivery

A SW3119 1 EA *120 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

BEYOND ECONOMICAL REPAIR

LINEAR ACTUATOR (SUB-NSN: 1680-00-400-8271GA)

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

NSN: 1680-00-400-8271 GA

BEYOND ECONOMICAL REPAIR

electro-mechanical force input device used to direct air flow in the Air Management System (AMS).

Manufacturer Part Number

12511 DL1326M164

Associated Document(s) Line Item(s)

FD20602100045 0004

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Certificate of Conformance 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 PAE FLB RIC

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

Order or Reparable Asset, whichever is later. 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

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA To be Negotiated

"TO BE NEGOTIATED ON AN AS NEEDED BASIS"

NSN: 1680-00-400-8271 GA

Electro-mechanical force input device used to direct air flow in the Air Management System (AMS).

Manufacturer Part Number

12511 DL1326M164

Associated Document(s) Line Item(s)

FD20602100045 0004

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Certificate of Conformance 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 PAE FLB RIC

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

Order or Reparable Asset, whichever is later. 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

CYLINDER ASSEMBLY (NSN: 1650-01-421-4776GA)

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

76 EA

NSN: 1650-01-421-4776 GA

OVERHAUL

Translates input from the pilot/copilot’s collective input into the swashplate and ultimately the main rotor blades.

Manufacturer Part Number 97499 212-076-005-109 Associated Document(s) Line Item(s)

FD20602100045 0005

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Certificate of Conformance

OVERHAUL

CYLINDER ASSEMBLY (NSN: 1650-01-421-4776GA)

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 Funded

Order or Reparable Asset, whichever is later. Early Delivery is Acceptable.

Req No / Pri

Required Delivery

A SW3119 76 EA *120 Calendar Days

Proposed Delivery

A SW3119 76 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

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

NSN: 1650-01-421-4776 GA

Translates input from the pilot/copilot’s collective input into the swashplate and ultimately the main rotor blades.

Manufacturer Part Number 97499 212-076-005-109 Associated Document(s) Line Item(s)

FD20602100045 0006

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Certificate of Conformance 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 PAC FLB RIC

BEYOND ECONOMICAL REPAIR

CYLINDER ASSEMBLY (NSN: 1650-01-421-4776GA)

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

Order or Reparable Asset, whichever is later. 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

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA To be Negotiated

"TO BE NEGOTIATED ON AN AS NEEDED BASIS"

NSN: 1650-01-421-4776 GA

MISSING PARTS

Translates input from the pilot/copilot’s collective input into the swashplate and ultimately the main rotor blades.

Manufacturer Part Number 97499 212-076-005-109 Associated Document(s) Line Item(s)

FD20602100045 0006

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Certificate of Conformance 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 PAD FLB RIC

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

Order or Reparable Asset, whichever is later. 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

CYLINDER ASSEMBLY (SUB-NSN: 1650-01-421-4775GA)

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

NSN: 1650-01-421-4775 GA

OVERHAUL

Translates input from the pilot/copilot’s collective input into the swashplate and ultimately the main rotor blades.

Manufacturer Part Number 97499 212-076-005-007 Associated Document(s) Line Item(s)

FD20602100045 0007

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Certificate of Conformance 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 PAE FLB RIC

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

Order or Reparable Asset, whichever is later. Early Delivery is Acceptable.

Req No / Pri

Required Delivery

A SW3119 1 EA *120 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

Item No.

BEYOND ECONOMICAL REPAIR

CYLINDER ASSEMBLY (SUB-NSN: 1650-01-421-4775GA)

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

NSN: 1650-01-421-4775 GA

BEYOND ECONOMICAL REPAIR

Translates input from the pilot/copilot’s collective input into the swashplate and ultimately the main rotor blades.

Manufacturer Part Number 97499 212-076-005-107 Associated Document(s) Line Item(s)

FD20602100045 0008

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Certificate of Conformance 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 PAE FLB RIC

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

Order or Reparable Asset, whichever is later. 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

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA To be Negotiated

"TO BE NEGOTIATED ON AN AS NEEDED BASIS"

NSN: 1650-01-421-4775 GA

MISSING PARTS

Translates input from the pilot/copilot’s collective input into the swashplate and ultimately the main rotor blades.

Manufacturer Part Number 97499 212-076-005-107

Associated Document(s) Line Item(s)

FD20602100045 0008

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Certificate of Conformance 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 PAE FLB RIC

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

Order or Reparable Asset, whichever is later. 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

DATA - ELINS A001-A005

Not Separately Priced Quantity U/I Unit Price

NSP

DATA

ELINS A001-A005

Associated Document(s) Line Item(s)

FD20602100045 0009

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: SEE SCHEDULE Quality Assurance: Commercial Item Inspection

DATA - ELIN A001

COMMERCIAL ASSET VISIBILITY AIR FORCE (CAVAF) A001

Item No.

0013AA

Not Separately Priced Quantity U/I Unit Price

DATA - ELIN A001

COMMERCIAL ASSET VISIBILITY AIR FORCE (CAVAF) A001

1 LO NSP

DATA

DI-MGMT-81634C

Ref PWS Para 4.3.3 Associated Document(s) Line Item(s)

FD20602100045 0009

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: LETTER OF TRANSMITTAL 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 1 LO

Proposed Delivery

+ IAW DD 1423-1 1 LO

DATA - ELIN A002

GOVERNMENT PROPERTY INVENTORY REPORT- A002

Item No.

0013AB

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

ELIN A002, DI-MGMT-80441D

Ref PWS Para 4.3.4 Associated Document(s) Line Item(s)

FD20602100045 0009

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: LETTER OF TRANSMITTAL 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

DATA - ELIN A002

GOVERNMENT PROPERTY INVENTORY REPORT- A002

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

1423-1 _ Req No / Pri

Required Delivery

+ IAW DD 1423-1 LO

Proposed

+ IAW DD 1423-1 LO

DATA - ELIN A003

CONRACT DEPOT MAINTENANCE PRODUCTION REPORT

Item No.

0013AC

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

ELIN A003, DI-PSSS-81995

Ref PWS Para 1.3.5 Associated Document(s) Line Item(s)

FD20602100045 0009

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: LETTER OF TRANSMITTAL 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

DATA - ELIN A004

CONTRACT GOVERNMENT FURNISHED MATERIAL (GFM)

Item No.

0013AD

Not Separately Priced Quantity U/I Unit Price

DATA - ELIN A004

CONTRACT GOVERNMENT FURNISHED MATERIAL (GFM)

1 LO NSP

DATA

ELIN A004, DI-MGMT-82128

Ref PWS Para 4.3.6 Associated Document(s) Line Item(s)

FD20602100045 0009

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: LETTER OF TRANSMITTAL 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

DATA - ELIN A005

QUALITY PROGRAM PLAN (QPP)

Item No.

0013AE

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

ELIN A005, DI-QCIC-81722

Ref PWS Para 4.3.7 Associated Document(s) Line Item(s)

FD20602100045 0009

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: LETTER OF TRANSMITTAL Quality Assurance: IAW DD FORMS 1423-1

Transportation From Outside CONUS (OCONUS) Sources

+ IAW DD 1423-1 DESTINATION

DATA - ELIN A005

QUALITY PROGRAM PLAN (QPP)

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

1423-1 _ Req No / Pri

Required Delivery

+ IAW DD 1423-1 LO

Proposed

OPTION PERIOD I: The 12‐month period immediately following basic contract year.

LINEAR ACTUATOR (NSN; 1680-01-094-6453GA)

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

20 EA

NSN: 1680-01-094-6453 GA

OVERHAUL

Electro-mechanical force input device used to direct air flow in the Air Management System (AMS).

Manufacturer Part Number

65149 SYLC50114

Associated Document(s) Line Item(s)

FD20602100045 0001

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Certificate of Conformance 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 Funded

Order or Reparable Asset. Whichever is later. Early Delivery is Acceptable.

Req No / Pri

Required Delivery

A SW3119 20 EA *120 Calendar Days

Proposed Delivery

A SW3119 20 EA

DDWR-ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLY. DCMA IS THE ACCEPTOR FOR WAWF

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

NSN: 1680-01-094-6453 GA

Linear Actuator (NSN: 1680-01-094-6453) Electro-mechanical force input device used to direct air flow in the Air Management System (AMS).

Manufacturer Part Number

12511 DL1326M164

Associated Document(s) Line Item(s)

FD20602100045 0002

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Certificate of Conformance 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 PAC FLB RIC

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

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA To be Negotiated

"TO BE NEGOTIATED ON AN AS NEEDED BASIS"

NSN: 1680-01-094-6453 GA

Manufacturer Part Number

65149 SYLC50114

Associated Document(s) Line Item(s)

FD20602100045 0002

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Certificate of Conformance 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 PAD FLB RIC

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

Order or Reparable Asset. Whichever is later. 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

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

NSN: 1680-00-400-8271 GA

OVERHAUL

Eectro-mechanical force input device used to direct air flow in the Air Management System (AMS).

Manufacturer Part Number

12511 DL1326M164

Associated Document(s) Line Item(s)

FD20602100045 0003

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Certificate of Conformance Buy American Act/Balance of Payments Program IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

OVERHAUL

LINEAR ACTUATOR (SUB-NSN: 1680-00-400-8271GA)

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAE FLB RIC

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

Order or Reparable Asset, whichever is later. Early Delivery is Acceptable.

Req No / Pri

Required Delivery

A SW3119 1 EA *120 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

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

NSN: 1680-00-400-8271 GA

BEYOND ECONOMICAL REPAIR

electro-mechanical force input device used to direct air flow in the Air Management System (AMS).

Manufacturer Part Number

12511 DL1326M164

Associated Document(s) Line Item(s)

FD20602100045 0004

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Certificate of Conformance 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 PAE FLB RIC

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

Order or Reparable Asset, whichever is later. Early Delivery is Acceptable.

Req No / Pri

Required

BEYOND ECONOMICAL REPAIR

LINEAR ACTUATOR (SUB-NSN: 1680-00-400-8271GA)

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

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA To be Negotiated

"TO BE NEGOTIATED ON AN AS NEEDED BASIS"

NSN: 1680-00-400-8271 GA

MISSING PARTS

Electro-mechanical force input device used to direct air flow in the Air Management System (AMS).

Manufacturer Part Number

12511 DL1326M164

Associated Document(s) Line Item(s)

FD20602100045 0004

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Certificate of Conformance 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 PAE FLB RIC

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

Order or Reparable Asset, whichever is later. 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

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

77 EA

NSN: 1650-01-421-4776 GA

OVERHAUL

Translates input from the pilot/copilot’s collective input into the swashplate and ultimately the main rotor blades.

Manufacturer Part Number 97499 212-076-005-109 Associated Document(s) Line Item(s)

FD20602100045 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

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 Funded

Order or Reparable Asset, whichever is later. Early Delivery is Acceptable.

Req No / Pri

Required Delivery

A SW3119 77 EA *120 Calendar Days

Proposed Delivery

A SW3119 77 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

Item No.

Firm Fixed Price

BEYOND ECONOMICAL REPAIR

CYLINDER ASSEMBLY (NSN: 1650-01-421-4776GA)

Best Estimated Qty

U/I Unit Price Amount

1 EA

NSN: 1650-01-421-4776 GA

Translates input from the pilot/copilot’s collective input into the swashplate and ultimately the main rotor blades.

Manufacturer Part Number 97499 212-076-005-109 Associated Document(s) Line Item(s)

FD20602100045 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.)

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 PAC FLB RIC

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

Order or Reparable Asset, whichever is later. 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

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA To be Negotiated

"TO BE NEGOTIATED ON AN AS NEEDED BASIS"

NSN: 1650-01-421-4776 GA

MISSING PARTS

Translates input from the pilot/copilot’s collective input into the swashplate and ultimately the main rotor blades.

Manufacturer Part Number 97499 212-076-005-109 Associated Document(s) Line Item(s)

FD20602100045 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.)

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 PAD FLB RIC

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

Order or Reparable Asset, whichever is later. 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

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

NSN: 1650-01-421-4775 GA

OVERHAUL

Translates input from the pilot/copilot’s collective input into the swashplate and ultimately the main rotor blades.

Manufacturer Part Number 97499 212-076-005-007 Associated Document(s) Line Item(s)

FD20602100045 0007

Priority: R

OVERHAUL

CYLINDER ASSEMBLY (SUB-NSN: 1650-01-421-4775GA)

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 PAE FLB RIC

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

Order or Reparable Asset, whichever is later. Early Delivery is Acceptable.

Req No / Pri

Required Delivery

A SW3119 1 EA *120 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

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

NSN: 1650-01-421-4775 GA

BEYOND ECONOMICAL REPAIR

Translates input from the pilot/copilot’s collective input into the swashplate and ultimately the main rotor blades.

Manufacturer Part Number 97499 212-076-005-107 Associated Document(s) Line Item(s)

FD20602100045 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.)

BEYOND ECONOMICAL REPAIR

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 PAE FLB RIC

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

Order or Reparable Asset, whichever is later. 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

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA To be Negotiated

"TO BE NEGOTIATED ON AN AS NEEDED BASIS"

NSN: 1650-01-421-4775 GA

MISSING PARTS

Translates input from the pilot/copilot’s collective input into the swashplate and ultimately the main rotor blades.

Manufacturer Part Number 97499 212-076-005-107 Associated Document(s) Line Item(s)

FD20602100045 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.)

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 PAE FLB RIC

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

Order or Reparable Asset, whichever is later. 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

Not Separately Priced Quantity U/I Unit Price

NSP

DATA

ELINS A001-A005

Associated Document(s) Line Item(s)

FD20602100045 0009

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: SEE SCHEDULE Quality Assurance: Commercial Item Inspection

DATA - ELIN A001

COMMERCIAL ASSET VISIBILITY AIR FORCE (CAVAF) A001

Item No.

1013AA

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

DI-MGMT-81634C

Ref PWS Para 4.3.3 Associated Document(s) Line Item(s)

FD20602100045 0009

Priority: R ROUTINE

DATA - ELIN A001

COMMERCIAL ASSET VISIBILITY AIR FORCE (CAVAF) A001

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: LETTER OF TRANSMITTAL 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 1 LO

Proposed Delivery

+ IAW DD 1423-1 1 LO

DATA - ELIN A002

GOVERNMENT PROPERTY INVENTORY REPORT- A002

Item No.

1013AB

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

ELIN A002, DI-MGMT-80441D

Ref PWS Para 4.3.4 Associated Document(s) Line Item(s)

FD20602100045 0009

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: LETTER OF TRANSMITTAL 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

DATA - ELIN A002

GOVERNMENT PROPERTY INVENTORY REPORT- A002

Item No.

1013AC

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

ELIN A003, DI-PSSS-81995

Ref PWS Para 1.3.5 Associated Document(s) Line Item(s)

FD20602100045 0009

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: LETTER OF TRANSMITTAL 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

Item No.

1013AD

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

ELIN A004, DI-MGMT-82128

Ref PWS Para 4.3.6 Associated Document(s) Line Item(s)

FD20602100045 0009

Priority: R ROUTINE

DATA - ELIN A004

CONTRACT GOVERNMENT FURNISHED MATERIAL (GFM)

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: LETTER OF TRANSMITTAL 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

Item No.

1013AE

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

ELIN A005, DI-QCIC-81722

Ref PWS Para 4.3.7 Associated Document(s) Line Item(s)

FD20602100045 0009

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: LETTER OF TRANSMITTAL 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

DATA - ELIN A005

OPTION PERIOD II: The 12‐month period immediately following Option I.

LINEAR ACTUATOR (NSN; 1680-01-094-6453GA)

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

15 EA

NSN: 1680-01-094-6453 GA

OVERHAUL

Electro-mechanical force input device used to direct air flow in the Air Management System (AMS).

Manufacturer Part Number

65149 SYLC50114

Associated Document(s) Line Item(s)

FD20602100045 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.)

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 Funded

Order or Reparable Asset. Whichever is later. Early Delivery is Acceptable.

Req No / Pri

Required Delivery

A SW3119 15 EA *120 Calendar Days

Proposed Delivery

A SW3119 15 EA

DDWR-ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLY. DCMA IS THE ACCEPTOR FOR WAWF

BEYOND ECONOMICAL REPAIR

LINEAR ACTUATOR (NSN; 1680-01-094-6453GA)

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

NSN: 1680-01-094-6453 GA

Linear Actuator (NSN: 1680-01-094-6453) Electro-mechanical force input device used to direct air flow in the Air Management System (AMS).

Manufacturer Part Number

12511 DL1326M164

Associated Document(s) Line Item(s)

FD20602100045 0002

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Certificate of Conformance 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 PAC FLB RIC

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

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA To be Negotiated

"TO BE NEGOTIATED ON AN AS NEEDED BASIS"

NSN: 1680-01-094-6453 GA

MISSING PARTS

Electro-mechanical force input device used to direct air flow in the Air Management System (AMS).

Manufacturer Part Number

65149 SYLC50114

Associated Document(s) Line Item(s)

FD20602100045 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 PAD FLB RIC

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

Order or Reparable Asset. Whichever is later. 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

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

NSN: 1680-00-400-8271 GA

OVERHAUL

Eectro-mechanical force input device used to direct air flow in the Air Management System (AMS).

Manufacturer Part Number

12511 DL1326M164

Associated Document(s) Line Item(s)

FD20602100045 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.)

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 PAE FLB RIC

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

Order or Reparable Asset, whichever is later. Early Delivery is Acceptable.

Req No / Pri

Required Delivery

A SW3119 1 EA *120 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

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

NSN: 1680-00-400-8271 GA

BEYOND ECONOMICAL REPAIR

electro-mechanical force input device used to direct air flow in the Air Management System (AMS).

Manufacturer Part Number

12511 DL1326M164

Associated Document(s) Line Item(s)

FD20602100045 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.)

IUID Required: Yes

BEYOND ECONOMICAL REPAIR

LINEAR ACTUATOR (SUB-NSN: 1680-00-400-8271GA)

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 PAE FLB RIC

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

Order or Reparable Asset, whichever is later. 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

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA To be Negotiated

"TO BE NEGOTIATED ON AN AS NEEDED BASIS"

NSN: 1680-00-400-8271 GA

MISSING PARTS

Electro-mechanical force input device used to direct air flow in the Air Management System (AMS).

Manufacturer Part Number

12511 DL1326M164

Associated Document(s) Line Item(s)

FD20602100045 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.)

IUID Required: Yes

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAE FLB RIC

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

Order or Reparable Asset, whichever is later. 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

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

66 EA

NSN: 1650-01-421-4776 GA

OVERHAUL

Translates input from the pilot/copilot’s collective input into the swashplate and ultimately the main rotor blades.

Manufacturer Part Number 97499 212-076-005-109 Associated Document(s) Line Item(s)

FD20602100045 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.)

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 Funded

Order or Reparable Asset, whichever is later. Early Delivery is

OVERHAUL

CYLINDER ASSEMBLY (NSN: 1650-01-421-4776GA)

Required Delivery

A SW3119 66 EA *120 Calendar Days

Proposed Delivery

A SW3119 66 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

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

NSN: 1650-01-421-4776 GA

Translates input from the pilot/copilot’s collective input into the swashplate and ultimately the main rotor blades.

Manufacturer Part Number 97499 212-076-005-109 Associated Document(s) Line Item(s)

FD20602100045 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.)

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 PAC FLB RIC

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

Order or Reparable Asset, whichever is later. Early Delivery is Acceptable.

Req No / Pri

Required Delivery

A SW3119 1 EA *30 Calendar Days

BEYOND ECONOMICAL REPAIR

CYLINDER ASSEMBLY (NSN: 1650-01-421-4776GA)

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

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA To be Negotiated

"TO BE NEGOTIATED ON AN AS NEEDED BASIS"

NSN: 1650-01-421-4776 GA

MISSING PARTS

Translates input from the pilot/copilot’s collective input into the swashplate and ultimately the main rotor blades.

Manufacturer Part Number 97499 212-076-005-109 Associated Document(s) Line Item(s)

FD20602100045 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.)

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 PAD FLB RIC

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

Order or Reparable Asset, whichever is later. 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

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

NSN: 1650-01-421-4775 GA

OVERHAUL

Translates input from the pilot/copilot’s collective input into the swashplate and ultimately the main rotor blades.

Manufacturer Part Number 97499 212-076-005-007 Associated Document(s) Line Item(s)

FD20602100045 0007

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed…