FA852424R0003_.pdf
PDF 1 MB Posted
- Attached to
- Tail Rotor Servo Cylinder Assembly Federal contract opportunity
- Solicitation number
- FA852424R0003
About this file
This document is a solicitation (Solicitation Number FA852424R0003) for the procurement of Tail Rotor Servo Cylinder Assembly services for the Department of the Air Force Materiel Command Air Force Sustainment Center.
The solicitation includes a Performance Work Statement detailing the requirements for overhaul, repair, and first article testing of tail rotor servo cylinder assemblies. It is a firm-fixed price contract with a base ordering period and four additional 12-month ordering periods. The solicitation is set aside for small business and includes requirements for higher-level quality standards, IUID marking, and various data deliverables. Offers are due by May 10, 2024 at 4:30 PM. The contract includes a 120-day price hold period and early delivery is acceptable at no additional cost to the government. Delivery is required within 90 days after receipt of the carcass, with a first article due within 45 days after completion of the study.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| FA852424R0003_.pdf | ||
| Atch_7_PKGRQMT_REPORT.pdf | ||
| Atch_6_TRNSPDATA_REPORT.pdf | ||
| FA852424R0003.pdf | ||
| Atch_2_CAVAF_Reporting_Requirements_Document_May_2022.pdf | ||
| Atch_8_TR_Servo_Pre_Qual.pdf | ||
| Atch_9_First_Article_Form260.pdf | ||
| Atch_1_GFP_Document.pdf | ||
| Atch_3_DD_2875_SYSTEM_AUTHORIZATION.pdf | ||
| Atch_5_PWS_Tail_Rotor.pdf | ||
| Atch_4_Exhibit_CDRL1_REPORT.pdf |
Show all 11
On GovTribe
Work with this file on GovTribe
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 1447 (REV. 8/2016)
PREVIOUS EDITION NOT USABLE Prescribed by GSA - FAR (48 CFR) 53.214(d)
23. ACCOUNTING AND APPROPRIATION DATA
SEE SCHEDULE
24. TOTAL AWARD AMOUNT (For Government Use Only)
TELEPHONE NUMBER
UNIQUE ENTITY
IDENTIFIER
CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER
NO COLLECT CALLS
4. SOLICITATION NUMBER
FA8524-24-R-0003
X
6.SOLICITATION ISSUE DATE
8. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: % FOR
SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS (WOSB)
ELIGIBLE UNDER THE WOSB PROGRAM
HUBZONE SMALL
BUSINESS EDWOSB
SERVICE-DISABLED VETERAN-
OWNED SMALL BUSINESS NAICS: 811210
8(A) SIZE STANDARD: $34.00
DATE SIGNED
28. UNITED STATES OF AMERICA (Signature of Contracting Officer)
26. AWARD OF CONTRACT: YOUR OFFER ON SOLICITATION NUMBER
SHOWN IN BLOCK 4 INCLUDING ANY ADDITIONS OR CHANGES WHICH
ARE SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:
ROUTINE
Subject to the terms and conditions stated herein, the Contractor agrees to hold its offered prices firm for 120 days.
SEE LINE ITEM SCHEDULE
22.
AMOUNT
16. AUTHORITY FOR USING OTHER THAN 10 USC 2304 41 USC 253
FULL AND OPEN COMPETITION (c) ( ) (c) ( )
DATE SIGNED
27. SIGNATURE OF OFFEROR/CONTRACTOR
20.
UNIT
21.
UNIT PRICE
19.
QUANTITY
13. CONTRACTOR OFFEROR CODE FACILITY CODE
11. IF OFFER IS ACCEPTED BY THE GOVERNMENT WITHIN * ___ CALENDAR DAYS (60 CALENDAR
DAYS UNLESS OFFEROR INSERTS A DIFFERENT PERIOD) FROM THE DATE SET FORTH IN BLOCK 9
ABOVE, THE CONTRACTOR AGREES TO HOLD ITS OFFERED PRICES FIRM FOR THE ITEMS
SOLICITED HEREIN AND TO ACCEPT ANY RESULTING CONTRACT SUBJECT TO THE TERMS AND
CONDITIONS STATED HEREIN. *120
RATING
DO: A1
3. AWARD/EFFECTIVE DATE
FA8524
2. CONTRACT NUMBER
X
17.
ITEM NUMBER
12. ADMINISTERED BY CODE
Estimated
SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK: 14 EFT:T
SCD:B
NAME AND TITLE OF SIGNER (Type or Print) NAME OF CONTRACTING OFFICER
5. SOLICITATION TYPE
SEALED BIDS NEGOTIATED
(IFB) (RFP)
15. PROMPT PAYMENT DISCOUNT
25. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 1
COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SETFORTH
OR OTHERWISE IDENTIFIED ABOVE AND ON ANY CONTINUATION SHEETS SUBJECT
THE TERMS AND CONDITIONS SPECIFIED HEREIN.
10. ITEMS TO BE PURCHASED (Brief Description)
SUPPLIES SERVICES Electronic and Precision Equipment Repair and Maintenance
9. (Agency Use)
Offers will be received at the issuing office until the date and time specified below. Late offers are subject to late proposal provisions incorporated herein. All offers are subject to provisions, representations, certifications, and specifications as are attached or incorporated by reference.
10-MAY-2024 4:30PM
18.
SCHEDULE OF SUPPLIES/SERVICES
14. PAYMENT WILL BE MADE BY CODE
(SEE ESP CLAUSE 252.232-7003.)
X
7. ISSUED BY CODE
SOF - FIXED WING/ROTARY WING, AFSC/PZAAA
235 BYRON ST STE 19A
BLDG 300 CML PHN 478 327 3661
ROBINS AFB GA 31098-1670
BUYER: Amber N. Bell/PZAAA amber.bell.8@us.af.mil Phone: (478) 926- 0167 Fax: (000) 000-0000
X
1. THIS CONTRACT IS A RATED ORDER
UNDER DPAS (15 CFR 700)SOLICITATION/CONTRACT
BIDDER/OFFEROR TO COMPLETE BLOCKS 11, 13, 15, 21, 22, & 27.
J
15 April 2024
15 April 2024Teresa T. Smith
1513024858C Cross-Out
STANDARD FORM 1447 (REV. 8/2016) BACK
NO RESPONSE FOR REASONS CHECKED
TYPE OR PRINT NAME AND TITLE OF SIGNER
SIGNATURENAME AND ADDRESS OF FIRM (Include Zip Code)
WE DO NOT DESIRE TO BE RETAINED ON THE MAILING LIST FOR FUTURE PROCUREMENT OF THE TYPE OF
ITEMS INVOLVED
WE DO
OTHER (Specify)
UNABLE TO IDENTIFY THE ITEM(S)
CANNOT COMPLY WITH SPECIFICATIONS CANNOT MEET DELIVERY REQUIREMENT
DO NOT REGULARILY MANUFACTURE OR SELL THE TYPE
OF ITEMS INVOLVED
DATE AND LOCAL TIME 10 MAY 2024 4:30 PM
SOLICITATION NUMBER FA852424R0003
FROM: AFFIX
STAMP
HERE
TO:
ATTN: Amber N Bell/PZAAA
SOF - FIXED WING/ROTARY WING, AFSC/PZAAA
235 BYRON ST STE 19A
BLDG 300 CML PHN 478 327 3661
ROBINS AFB GA 31098-1670
FA8524-24-R-0003
PART I - THE SCHEDULE
SECTION B
SUPPLIES OR SERVICES AND PRICES/COSTS
BASIC ORDERING PERIOD: Applicable to orders placed during the 12month period immediately following Contract Award.
Tail Rotor Servo Cylinder Assembly
Overhaul Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
6 EA
NSN: 1650-00-944-8169 GA
SERVO CYLINDER
Servo in the tail rotor control system that is responsible for controling the pitch of the tail rotor blades.
Metal Manufacturer Part Number 53583 1660-23 Associated Document(s) Line Item(s)
FD20602400024 0001
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2015 2008
AS9100 9100
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
Type / Ship To Quantity (U/I) *ARO After
Receipt of Carcass.
Earli delivery is acceptable.
Req No / Pri
Required Delivery
A SW3119 6 EA *90 Days
Proposed Delivery
A SW3119 6 EA
Early delivery acceptable at no additional cost to the government.
DDWR-ER SLA CENTRAL RECIVING D035K DEPOT SUPPLY TO OBTAIN "MARK FOR" INSTRUCTIONS 3-5
DAYS PRIOR TO COMPLELTION CONTACT SUPPLY PLANNER ROBERT VARGAS AT
ROBERT.VARGAS.2@US.AF.MIL
SUPPLEMENTAL: SHIP UNITS TO FB3034 23 FTS LGS USAF AF SUPPLY BLDG 30800 CP 334 255 8844
Tail Rotor Servo Cylinder Assembly
Overhaul Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
6 EA
NSN: 1650-00-143-8315 GA
SERVO CYLINDER
Servo in the tail rotor control system that is responsible for controling the pitch of the tail rotor blades.
metal Manufacturer Part Number
92003 SGT220-11
Associated Document(s) Line Item(s)
FD20602400024 0002
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2015 2008
AS9100 9100
Buy American Act/Balance of Payments Program IUID Required: Yes
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAB FLB RIC
Type / Ship To Quantity (U/I) *ARO After
Receipt of Carcass.
Early delivery is acceptable.
Req No / Pri
Required Delivery
A SW3119 6 EA *90 Days
Proposed
Tail Rotor Servo Cylinder Assembly
Overhaul
A SW3119 6 EA
Early delivery acceptable at no additional cost to the government.
DDWR-ER SLA CENTRAL RECIVING D035K DEPOT SUPPLY TO OBTAIN "MARK FOR" INSTRUCTIONS 3-5
DAYS PRIOR TO COMPLELTION CONTACT SUPPLY PLANNER ROBERT VARGAS AT
ROBERT.VARGAS.2@US.AF.MIL
SUPPLEMENTAL: SHIP UNITS TO FB3034 23 FTS LGS USAF AF SUPPLY BLDG 30800 CP 334 255 8844
Tail Rotor Servo Cylinder Assembly
No Fault Found (NFF)/Beyond Economical Repair (BER) Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
NSN: 1650-00-944-8169 GA
SERVO CYLINDER
Servo in the tail rotor control system that is responsible for controling the pitch of the tail rotor blades.
Manufacturer Part Number 53583 1660-23 Associated Document(s) Line Item(s)
FD20602400024 0003
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2015 2008
AS9100 9100
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
Type / Ship To Quantity (U/I) *ARO After
Receipt of Carcass.
Early delivery is acceptable.
Req No / Pri
Required
Tail Rotor Servo Cylinder Assembly
No Fault Found (NFF)/Beyond Economical Repair (BER) A SW3119 1 EA *30 Days
Proposed Delivery
A SW3119 1 EA
Early delivery acceptable at no additional cost to the government.
DDWR-ER SLA CENTRAL RECIVING D035K DEPOT SUPPLY TO OBTAIN "MARK FOR" INSTRUCTIONS 3-5
DAYS PRIOR TO COMPLELTION CONTACT SUPPLY PLANNER ROBERT VARGAS AT
ROBERT.VARGAS.2@US.AF.MIL
SUPPLEMENTAL: SHIP UNITS TO FB3034 23 FTS LGS USAF AF SUPPLY BLDG 30800 CP 334 255 8844
Tail Rotor Servo Cylinder Assembly
First Article Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
NSN: 1650-00-944-8169 GA
SERVOCYLINDER
Manufacturer Part Number 53583 1660-23 Associated Document(s) Line Item(s)
FD20602400024 0004
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2015 2008
AS9100 9100
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
Type / Ship To Quantity (U/I) *ARO After
Completion of Study. Early delivery is acceptable.
Req No / Pri
Tail Rotor Servo Cylinder Assembly
First Article Required Delivery
A SW3119 1 EA *45 Days
Proposed Delivery
A SW3119 1 EA
Early delivery acceptable at no additional cost to the government.
DDWR-ER SLA CENTRAL RECIVING D035K DEPOT SUPPLY TO OBTAIN "MARK FOR" INSTRUCTIONS 3-5
DAYS PRIOR TO COMPLELTION CONTACT SUPPLY PLANNER ROBERT VARGAS AT
ROBERT.VARGAS.2@US.AF.MIL
SUPPLEMENTAL: SHIP UNITS TO FB3034 23 FTS LGS USAF AF SUPPLY BLDG 30800 CP 334 255 8844
A001 - A010
Data A001 - A010 Item No.
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
DataA001-A010 Associated Document(s) Line Item(s)
FD20602400024 0005
Priority: R
COMMERCIAL ASSET VISIBILITY AIR FORCE (CAVAF) A001
IAW DD FORM 1423
Item No.
0005AA
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
COMMERCIAL ASSET VISIBILITY AIR FORCE (CAVAF) A001-DI-MGMT-81634C
Associated Document(s) Line Item(s)
FD20602400024 0005
Priority: R
GOVERNMENT PROPERTY INVENTORY REPORT A002
IAW DD FORM 1423
Item No.
0005AB
Not Separately Priced Quantity U/I Unit Price
GOVERNMENT PROPERTY INVENTORY REPORT A002
IAW DD FORM 1423
1 LO NSP
DATA
GOVERNMENT PROPERTY INVENTORY REPORT A002-DI-MGMT-80441C
Associated Document(s) Line Item(s)
FD20602400024 0005
Priority: R
DEPOT MAINTENANCE PRODUCTION REPORT A003
IAW DD FORM 1423
Item No.
0005AC
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
DEPOT MAINTENANCE PRODUCTION REPORTA003-DI-PSSS-81995
Associated Document(s) Line Item(s)
FD20602400024 0005
Priority: R
IUID MARKING PLAN A004
IAW DD FORM 1423
Item No.
0005AD
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
IUID MARKING PLANA004-DI-MGMT-81803
Associated Document(s) Line Item(s)
FD20602400024 0005
Priority: R
IUID MARKING ACTIVITY AND VERIFICATION REPORT A005
IAW DD FORM 1423
Item No.
0005AE
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
IUID MARKING ACTIVITY AND VERIFICATION REPORTA005-DI-MGMT-81804
Associated Document(s) Line Item(s)
FD20602400024 0005
Priority: R
GOVERNMENT INDUSTRY EXCHANGE PROGRAM (GIDEP) A006
IAW DD FORM 1423
Item No.
0005AF
Not Separately Priced
GOVERNMENT INDUSTRY EXCHANGE PROGRAM (GIDEP) A006
IAW DD FORM 1423
Quantity U/I Unit Price
1 LO NSP
DATA
GOVERNMENT INDUSTRY EXCHANGE PROGRAM (GIDEP)A006-DI-QCIC-80125B
Associated Document(s) Line Item(s)
FD20602400024 0005
Priority: R
ACCIDENT INCIDENT REPORT A007
IAW DD FORM 1423
Item No.
0005AG
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
ACCIDENT INCIDENT REPORTA007-DI-SAFT-81563
Associated Document(s) Line Item(s)
FD20602400024 0005
Priority: R
QUALITY ASSURANCE PROGRAM PLAN A008
IAW DD FORM 1423
Item No.
0005AH
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
QUALITY ASSURANCE PROGRAM PLANA008-DI-QCIC-81794
Associated Document(s) Line Item(s)
FD20602400024 0005
Priority: R
FIRST ARTICLE TEST/INSPECTION PROCEDURES AND REPORT A009
IAW DD FORM 1423
Item No.
0005AJ
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
FIRST ARTICLE TEST/INSPECTION PROCEDURES AND REPORTA009-DI-NDTI-82326
Associated Document(s) Line Item(s)
FD20602400024 0005
Priority: R
FIRST ARTICLE TEST/INSPECTION PROCEDURES AND PLAN A010
IAW DD FORM 1423
Item No.
0005AK
FIRST ARTICLE TEST/INSPECTION PROCEDURES AND PLAN A010
IAW DD FORM 1423
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
FIRST ARTICLE TEST/INSPECTION PROCEDURES AND PLANA010-DI-NDTI-82327
Associated Document(s) Line Item(s)
FD20602400024 0005
Priority: R
ORDERING PERIOD I: Applicable to orders placed during the 12month period immediately following the Basic Ordering Period.
Tail Rotor Servo Cylinder Assembly
Overhaul Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
6 EA
GROUP STOCK NO P/N CAGE
Group 001 Alternate 1650-00-143-8315 GA
NSN: 1650-00-944-8169 GA
SERVO CYLINDER
Servo in the tail rotor control system that is responsible for controling the pitch of the tail rotor blades.
Metal Manufacturer Part Number 53583 1660-23 Associated Document(s) Line Item(s)
FD20602400024 0001
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2015 2008
AS9100 9100
Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:
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 After
Receipt of Carcass.
Earli delivery is acceptable.
Req No / Pri
Required
Tail Rotor Servo Cylinder Assembly
Overhaul A SW3119 6 EA *90 Days
Proposed Delivery
A SW3119 6 EA
Early delivery acceptable at no additional cost to the government.
DDWR-ER SLA CENTRAL RECIVING D035K DEPOT SUPPLY TO OBTAIN "MARK FOR" INSTRUCTIONS 3-5
DAYS PRIOR TO COMPLELTION CONTACT SUPPLY PLANNER ROBERT VARGAS AT
ROBERT.VARGAS.2@US.AF.MIL
SUPPLEMENTAL: SHIP UNITS TO FB3034 23 FTS LGS USAF AF SUPPLY BLDG 30800 CP 334 255 8844
Tail Rotor Servo Cylinder Assembly
Overhaul Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
6 EA
NSN: 1650-00-143-8315 GA
SERVO CYLINDER
Servo in the tail rotor control system that is responsible for controling the pitch of the tail rotor blades.
metal Manufacturer Part Number
92003 SGT220-11
Associated Document(s) Line Item(s)
FD20602400024 0002
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2015 2008
AS9100 9100
Buy American Act/Balance of Payments Program IUID Required: Yes
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAB FLB RIC
Tail Rotor Servo Cylinder Assembly
Overhaul Type / Ship To Quantity (U/I) *ARO After
Receipt of Carcass.
Early delivery is acceptable.
Req No / Pri
Required Delivery
A SW3119 6 EA *90 Days
Proposed Delivery
A SW3119 6 EA
Early delivery acceptable at no additional cost to the government.
DDWR-ER SLA CENTRAL RECIVING D035K DEPOT SUPPLY TO OBTAIN "MARK FOR" INSTRUCTIONS 3-5
DAYS PRIOR TO COMPLELTION CONTACT SUPPLY PLANNER ROBERT VARGAS AT
ROBERT.VARGAS.2@US.AF.MIL
SUPPLEMENTAL: SHIP UNITS TO FB3034 23 FTS LGS USAF AF SUPPLY BLDG 30800 CP 334 255 8844
Tail Rotor Servo Cylinder Assembly
No Fault Found (NFF)/Beyond Economical Repair (BER) Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
NSN: 1650-00-944-8169 GA
SERVO CYLINDER
Servo in the tail rotor control system that is responsible for controling the pitch of the tail rotor blades.
Manufacturer Part Number 53583 1660-23 Associated Document(s) Line Item(s)
FD20602400024 0003
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2015 2008
AS9100 9100
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.
Tail Rotor Servo Cylinder Assembly
No Fault Found (NFF)/Beyond Economical Repair (BER)
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAC FLB RIC
Type / Ship To Quantity (U/I) *ARO After
Receipt of Carcass.
Early delivery is acceptable.
Req No / Pri
Required Delivery
A SW3119 1 EA *30 Days
Proposed Delivery
A SW3119 1 EA
Early delivery acceptable at no additional cost to the government.
DDWR-ER SLA CENTRAL RECIVING D035K DEPOT SUPPLY TO OBTAIN "MARK FOR" INSTRUCTIONS 3-5
DAYS PRIOR TO COMPLELTION CONTACT SUPPLY PLANNER ROBERT VARGAS AT
ROBERT.VARGAS.2@US.AF.MIL
SUPPLEMENTAL: SHIP UNITS TO FB3034 23 FTS LGS USAF AF SUPPLY BLDG 30800 CP 334 255 8844
Tail Rotor Servo Cylinder Assembly
First Article Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
NSN: 1650-00-944-8169 GA
SERVO CYLINDER
Manufacturer Part Number 53583 1660-23 Associated Document(s) Line Item(s)
FD20602400024 0004
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2015 2008
AS9100 9100
Buy American Act/Balance of Payments Program IUID Required: Yes
Tail Rotor Servo Cylinder Assembly
First Article
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 After
Completion of Study. Early delivery is acceptable.
Req No / Pri
Required Delivery
A SW3119 1 EA *45 Days
Proposed Delivery
A SW3119 1 EA
Early delivery acceptable at no additional cost to the government.
DDWR-ER SLA CENTRAL RECIVING D035K DEPOT SUPPLY TO OBTAIN "MARK FOR" INSTRUCTIONS 3-5
DAYS PRIOR TO COMPLELTION CONTACT SUPPLY PLANNER ROBERT VARGAS AT
ROBERT.VARGAS.2@US.AF.MIL
SUPPLEMENTAL: SHIP UNITS TO FB3034 23 FTS LGS USAF AF SUPPLY BLDG 30800 CP 334 255 8844
Data A001 - A010
A001-A010 Item No.
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
DataA001-A010 Associated Document(s) Line Item(s)
FD20602400024 0005
Priority: R
COMMERCIAL ASSET VISIBILITY AIR FORCE (CAVAF) A001
IAW DD FORM 1423
Item No.
1005AA
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
COMMERCIAL ASSET VISIBILITY AIR FORCE (CAVAF)A001-DI-MGMT-81634C
COMMERCIAL ASSET VISIBILITY AIR FORCE (CAVAF) A001
IAW DD FORM 1423
Associated Document(s) Line Item(s)
FD20602400024 0005
Priority: R
GOVERNMENT PROPERTY INVENTORY REPORT A002
IAW DD FORM 1423
Item No.
1005AB
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
GOVERNMENT PROPERTY INVENTORY REPORTA002-DI-MGMT-80441C
Associated Document(s) Line Item(s)
FD20602400024 0005
Priority: R
DEPOT MAINTENANCE PRODUCTION REPORT A003
IAW DD FORM 1423
Item No.
1005AC
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
DEPOT MAINTENANCE PRODUCTION REPORTA003-DI-PSSS-81995
Associated Document(s) Line Item(s)
FD20602400024 0005
Priority: R
IUID MARKING PLAN A004
IAW DD FORM 1423
Item No.
1005AD
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
IUID MARKING PLANA004-DI-MGMT-81803
Associated Document(s) Line Item(s)
FD20602400024 0005
Priority: R
IUID MARKING ACTIVITY AND VERIFICATION REPORT A005
IAW DD FORM 1423
Item No.
1005AE
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
IUID MARKING ACTIVITY AND VERIFICATION REPORT A005
IAW DD FORM 1423
IUID MARKING ACTIVITY AND VERIFICATION REPORTA005-DI-MGMT-81804
Associated Document(s) Line Item(s)
FD20602400024 0005
Priority: R
GOVERNMENT INDUSTRY EXCHANGE PROGRAM (GIDEP) A006
IAW DD FORM 1423
Item No.
1005AF
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
GOVERNMENT INDUSTRY EXCHANGE PROGRAM (GIDEP)A006-DI-QCIC-80125B
Associated Document(s) Line Item(s)
FD20602400024 0005
Priority: R
ACCIDENT INCIDENT REPORT A007
IAW DD FORM 1423
Item No.
1005AG
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
ACCIDENT INCIDENT REPORTA007-DI-SAFT-81563
Associated Document(s) Line Item(s)
FD20602400024 0005
Priority: R
QUALITY ASSURANCE PROGRAM PLAN A008
IAW DD FORM 1423
Item No.
1005AH
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
QUALITY ASSURANCE PROGRAM PLANA008-DI-QCIC-81794
Associated Document(s) Line Item(s)
FD20602400024 0005
Priority: R
FIRST ARTICLE TEST/INSPECTION PROCEDURES AND REPORT A009
IAW DD FORM 1423
Item No.
1005AJ
Not Separately Priced Quantity U/I Unit Price
FIRST ARTICLE TEST/INSPECTION PROCEDURES AND REPORT A009
IAW DD FORM 1423
DATA
FIRST ARTICLE TEST/INSPECTION PROCEDURES AND REPORTA009-DI-NDTI-82326
Associated Document(s) Line Item(s)
FD20602400024 0005
Priority: R
Data CDRL A010
IAW DD FORM 1423
Item No.
1005AK
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
FIRST ARTICLE TEST/INSPECTION PROCEDURES AND PLANA010-DI-NDTI-82327
Associated Document(s) Line Item(s)
FD20602400024 0005
Priority: R
ORDERING PERIOD II: Applicable to orders placed during the 12month period immediately following Ordering Period I.
Tail Rotor Servo Cylinder Assembly
Overhaul Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
6 EA
GROUP STOCK NO P/N CAGE
Group 001 Alternate 1650-00-143-8315 GA
NSN: 1650-00-944-8169 GA
SERVO CYLINDER
Servo in the tail rotor control system that is responsible for controling the pitch of the tail rotor blades.
Metal Manufacturer Part Number 53583 1660-23 Associated Document(s) Line Item(s)
FD20602400024 0001
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Certificate of Conformance Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:
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
Tail Rotor Servo Cylinder Assembly
Overhaul Type / Ship To Quantity (U/I) *ARO After
Receipt of Carcass.
Earli delivery is acceptable.
Req No / Pri
Required Delivery
A SW3119 6 EA *90 Days
Proposed Delivery
A SW3119 6 EA
Early delivery acceptable at no additional cost to the government.
DDWR-ER SLA CENTRAL RECIVING D035K DEPOT SUPPLY TO OBTAIN "MARK FOR" INSTRUCTIONS 3-5
DAYS PRIOR TO COMPLELTION CONTACT SUPPLY PLANNER ROBERT VARGAS AT
ROBERT.VARGAS.2@US.AF.MIL
SUPPLEMENTAL: SHIP UNITS TO FB3034 23 FTS LGS USAF AF SUPPLY BLDG 30800 CP 334 255 8844
Tail Rotor Servo Cylinder Assemblg
Overhaul Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
6 EA
NSN: 1650-00-143-8315 GA
SERVO CYLINDER
Servo in the tail rotor control system that is responsible for controling the pitch of the tail rotor blades.
metal Manufacturer Part Number
92003 SGT220-11
Associated Document(s) Line Item(s)
FD20602400024 0002
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2015 2008
AS9100 9100
Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:
Tail Rotor Servo Cylinder Assemblg
Overhaul
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 After
Receipt of Carcass.
Early delivery is acceptable.
Req No / Pri
Required Delivery
A SW3119 6 EA *90 Days
Proposed Delivery
A SW3119 6 EA
Early delivery acceptable at no additional cost to the government.
DDWR-ER SLA CENTRAL RECIVING D035K DEPOT SUPPLY TO OBTAIN "MARK FOR" INSTRUCTIONS 3-5
DAYS PRIOR TO COMPLELTION CONTACT SUPPLY PLANNER ROBERT VARGAS AT
ROBERT.VARGAS.2@US.AF.MIL
SUPPLEMENTAL: SHIP UNITS TO FB3034 23 FTS LGS USAF AF SUPPLY BLDG 30800 CP 334 255 8844
Tail Rotor Servo Cylinder Assembly
No Fault Found (NFF)/Beyond Economical Repair (BER) Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
NSN: 1650-00-944-8169 GA
SERVO CYLINDER
Servo in the tail rotor control system that is responsible for controling the pitch of the tail rotor blades.
Manufacturer Part Number 53583 1660-23 Associated Document(s) Line Item(s)
FD20602400024 0003
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2015 2008
AS9100 9100
Tail Rotor Servo Cylinder Assembly
No Fault Found (NFF)/Beyond Economical Repair (BER)
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
Type / Ship To Quantity (U/I) *ARO After
Receipt of Carcass.
Early delivery is acceptable.
Req No / Pri
Required Delivery
A SW3119 1 EA *30 Days
Proposed Delivery
A SW3119 1 EA
Early delivery acceptable at no additional cost to the government.
DDWR-ER SLA CENTRAL RECIVING D035K DEPOT SUPPLY TO OBTAIN "MARK FOR" INSTRUCTIONS 3-5
DAYS PRIOR TO COMPLELTION CONTACT SUPPLY PLANNER ROBERT VARGAS AT
ROBERT.VARGAS.2@US.AF.MIL
SUPPLEMENTAL: SHIP UNITS TO FB3034 23 FTS LGS USAF AF SUPPLY BLDG 30800 CP 334 255 8844
Tail Rotor Servo Cylinder Assembly
First Article Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
NSN: 1650-00-944-8169 GA
SERVO CYLINDER
Servo in the tail rotor control system that is responsible for controling the pitch of the tail rotor blades.
Manufacturer Part Number 53583 1660-23 Associated Document(s) Line Item(s)
FD20602400024 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.)
Tail Rotor Servo Cylinder Assembly
First Article Title Number Date Tailoring
ISO 9001-2015 2008
AS9100 9100
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
Type / Ship To Quantity (U/I) *ARO After
Completion of Study. Early delivery is acceptable.
Req No / Pri
Required Delivery
A SW3119 1 EA *45 Days
Proposed Delivery
A SW3119 1 EA
Early delivery acceptable at no additional cost to the government.
DDWR-ER SLA CENTRAL RECIVING D035K DEPOT SUPPLY TO OBTAIN "MARK FOR" INSTRUCTIONS 3-5
DAYS PRIOR TO COMPLELTION CONTACT SUPPLY PLANNER ROBERT VARGAS AT
ROBERT.VARGAS.2@US.AF.MIL
SUPPLEMENTAL: SHIP UNITS TO FB3034 23 FTS LGS USAF AF SUPPLY BLDG 30800 CP 334 255 8844
Data A001-A010
A001-A010 Item No.
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
DataA001-A010 Associated Document(s) Line Item(s)
FD20602400024 0005
Priority: R
COMMERCIAL ASSET VISIBILITY AIR FORCE (CAVAF) A001
IAW DD FORM 1423
Item No.
2005AA
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
COMMERCIAL ASSET VISIBILITY AIR FORCE (CAVAF)A001-DI-MGMT-81634C
Associated Document(s) Line Item(s)
FD20602400024 0005
Priority: R
GOVERNMENT PROPERTY INVENTORY REPORT A002
IAW DD FORM 1423
Item No.
2005AB
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
GOVERNMENT PROPERTY INVENTORY REPORTA002-DI-MGMT-80441C
Associated Document(s) Line Item(s)
FD20602400024 0005
Priority: R
DEPOT MAINTENANCE PRODUCTION REPORT A003
IAW DD FORM 1423
Item No.
2005AC
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
DEPOT MAINTENANCE PRODUCTION REPORTA003-DI-PSSS-81995
Associated Document(s) Line Item(s)
FD20602400024 0005
Priority: R
IUID MARKING PLAN A004
IAW DD FORM 1423
Item No.
2005AD
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
Data CDRL A004
A004-DI-MGMT-81803
Associated Document(s) Line Item(s)
IUID MARKING ACTIVITY AND VERIFICATION REPORT A005
IAW DD FORM 1423
Item No.
2005AE
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
IUID MARKING ACTIVITY AND VERIFICATION REPORTA005-DI-MGMT-81804
Associated Document(s) Line Item(s)
FD20602400024 0005
Priority: R
GOVERNMENT INDUSTRY EXCHANGE PROGRAM (GIDEP) A006
IAW DD FORM 1423
Item No.
2005AF
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
GOVERNMENT INDUSTRY EXCHANGE PROGRAM (GIDEP) A006-DI-QCIC-80125B
Associated Document(s) Line Item(s)
FD20602400024 0005
Priority: R
ACCIDENT INCIDENT REPORT A007
IAW DD FORM 1423
Item No.
2005AG
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
ACCIDENT INCIDENT REPORTA007-DI-SAFT-81563
Associated Document(s) Line Item(s)
FD20602400024 0005
Priority: R
QUALITY ASSURANCE PROGRAM PLAN A008
IAW DD FORM 1423
Item No.
2005AH
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
QUALITY ASSURANCE PROGRAM PLANA008-DI-QCIC-81794
Associated Document(s) Line Item(s)
FIRST ARTICLE TEST/INSPECTION PROCEDURES AND REPORT A009
IAW DD FORM 1423
Item No.
2005AJ
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
FIRST ARTICLE TEST/INSPECTION PROCEDURES AND REPORTA009-DI-NDTI-82326
Associated Document(s) Line Item(s)
FD20602400024 0005
Priority: R
FIRST ARTICLE TEST/INSPECTION PROCEDURES AND PLAN A010
IAW DD FORM 1423
Item No.
2005AK
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
FIRST ARTICLE TEST/INSPECTION PROCEDURES AND PLANA010-DI-NDTI-82327
Associated Document(s) Line Item(s)
FD20602400024 0005
Priority: R
ORDERING PERIOD III: Applicable to orders placed during the 12month period immediately following Ordering Period II.
Tail Rotor Servo Cylinder Assembly
Overhaul Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
6 EA
GROUP STOCK NO P/N CAGE
Group 001 Alternate 1650-00-143-8315 GA
NSN: 1650-00-944-8169 GA
SERVO CYLINDER
Servo in the tail rotor control system that is responsible for controling the pitch of the tail rotor blades.
Metal Manufacturer Part Number 53583 1660-23 Associated Document(s) Line Item(s)
FD20602400024 0001
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2015 2008
Tail Rotor Servo Cylinder Assembly
Overhaul Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:
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 After
Receipt of Carcass.
Earli delivery is acceptable.
Req No / Pri
Required Delivery
A SW3119 6 EA *90 Days
Proposed Delivery
A SW3119 6 EA
Early delivery acceptable at no additional cost to the government.
DDWR-ER SLA CENTRAL RECIVING D035K DEPOT SUPPLY TO OBTAIN "MARK FOR" INSTRUCTIONS 3-5
DAYS PRIOR TO COMPLELTION CONTACT SUPPLY PLANNER ROBERT VARGAS AT
ROBERT.VARGAS.2@US.AF.MIL
SUPPLEMENTAL: SHIP UNITS TO FB3034 23 FTS LGS USAF AF SUPPLY BLDG 30800 CP 334 255 8844
Tail Servo Cylinder Assembly
Overhaul Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
6 EA
NSN: 1650-00-143-8315 GA
SERVOCYLINDER
Servo in the tail rotor control system that is responsible for controling the pitch of the tail rotor blades.
metal Manufacturer Part Number
92003 SGT220-11
Associated Document(s) Line Item(s)
FD20602400024 0002
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Certificate of Conformance Buy American Act/Balance of Payments Program
Tail Servo Cylinder Assembly
Overhaul IUID Required: Yes Physical Item Markings:
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 After
Receipt of Carcass.
Early delivery is acceptable.
Req No / Pri
Required Delivery
A SW3119 6 EA *90 Days
Proposed Delivery
A SW3119 6 EA
Early delivery acceptable at no additional cost to the government.
DDWR-ER SLA CENTRAL RECIVING D035K DEPOT SUPPLY TO OBTAIN "MARK FOR" INSTRUCTIONS 3-5
DAYS PRIOR TO COMPLELTION CONTACT SUPPLY PLANNER ROBERT VARGAS AT
ROBERT.VARGAS.2@US.AF.MIL
SUPPLEMENTAL: SHIP UNITS TO FB3034 23 FTS LGS USAF AF SUPPLY BLDG 30800 CP 334 255 8844
Tail Rotor Servo Cylinder Assembly
No Fault Found (NFF) /Beyond Economical Repair (BER) Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
NSN: 1650-00-944-8169 GA
SERVO CYLINDER
Servo in the tail rotor control system that is responsible for controling the pitch of the tail rotor blades.
Manufacturer Part Number 53583 1660-23 Associated Document(s) Line Item(s)
FD20602400024 0003
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2015 2008
Tail Rotor Servo Cylinder Assembly
No Fault Found (NFF) /Beyond Economical Repair (BER)
AS9100 9100
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
Type / Ship To Quantity (U/I) *ARO After
Receipt of Carcass.
Early delivery is acceptable.
Req No / Pri
Required Delivery
A SW3119 1 EA *30 Days
Proposed Delivery
A SW3119 1 EA
Early delivery acceptable at no additional cost to the government.
DDWR-ER SLA CENTRAL RECIVING D035K DEPOT SUPPLY TO OBTAIN "MARK FOR" INSTRUCTIONS 3-5
DAYS PRIOR TO COMPLELTION CONTACT SUPPLY PLANNER ROBERT VARGAS AT
ROBERT.VARGAS.2@US.AF.MIL
SUPPLEMENTAL: SHIP UNITS TO FB3034 23 FTS LGS USAF AF SUPPLY BLDG 30800 CP 334 255 8844
Tail Rotor Servo Cylinder Assembly
First Article Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
NSN: 1650-00-944-8169 GA
SERVO CYLINDER
Servo in the tail rotor control system that is responsible for controling the pitch of the tail rotor blades.
Manufacturer Part Number 53583 1660-23 Associated Document(s) Line Item(s)
FD20602400024 0004
Priority: R
Inspection: Origin Acceptance: Origin
Tail Rotor Servo Cylinder Assembly
First Article 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 9001-2015 2008
AS9100 9100
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
Type / Ship To Quantity (U/I) *ARO After
Completion of Study. Early delivery is acceptable.
Req No / Pri
Required Delivery
A SW3119 1 EA *45 Days
Proposed Delivery
A SW3119 1 EA
Early delivery acceptable at no additional cost to the government.
DDWR-ER SLA CENTRAL RECIVING D035K DEPOT SUPPLY TO OBTAIN "MARK FOR" INSTRUCTIONS 3-5
DAYS PRIOR TO COMPLELTION CONTACT SUPPLY PLANNER ROBERT VARGAS AT
ROBERT.VARGAS.2@US.AF.MIL
SUPPLEMENTAL: SHIP UNITS TO FB3034 23 FTS LGS USAF AF SUPPLY BLDG 30800 CP 334 255 8844
Data A001 - A010
A001-A010 Item No.
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
DataA001-A010 Associated Document(s) Line Item(s)
COMMERCIAL ASSET VISIBILITY AIR FORCE (CAVAF) A001
IAW DD FORM 1423
Item No.
3005AA
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
COMMERCIAL ASSET VISIBILITY AIR FORCE (CAVAF)A001-DI-MGMT-81634C
Associated Document(s) Line Item(s)
FD20602400024 0005
Priority: R
GOVERNMENT PROPERTY INVENTORY REPORT A002
IAW DD FORM 1423
Item No.
3005AB
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
GOVERNMENT PROPERTY INVENTORY REPORTA002-DI-MGMT-80441C
Associated Document(s) Line Item(s)
FD20602400024 0005
Priority: R
DEPOT MAINTENANCE PRODUCTION REPORT A003
IAW DD FORM 1423
Item No.
3005AC
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
DEPOT MAINTENANCE PRODUCTION REPORTA003-DI-PSSS-81995
Associated Document(s) Line Item(s)
FD20602400024 0005
Priority: R
IUID MARKING PLAN A004
IAW DD FORM 1423
Item No.
3005AD
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
IUID MARKING PLANA004-DI-MGMT-81803
Associated Document(s) Line Item(s)
IUID MARKING ACTIVITY AND VERIFICATION REPORT A005
IAW DD FORM 1423
Item No.
3005AE
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
IUID MARKING ACTIVITY AND VERIFICATION REPORTA005-DI-MGMT-81804
Associated Document(s) Line Item(s)
FD20602400024 0005
Priority: R
GOVERNMENT INDUSTRY EXCHANGE PROGRAM (GIDEP) A006
IAW DD FORM 1423
Item No.
3005AF
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
GOVERNMENT INDUSTRY EXCHANGE PROGRAM (GIDEP)A006-DI-QCIC-80125B
Associated Document(s) Line Item(s)
FD20602400024 0005
Priority: R
ACCIDENT INCIDENT REPORT A007
IAW DD FORM 1423
Item No.
3005AG
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
ACCIDENT INCIDENT REPORTA007-DI-SAFT-81563
Associated Document(s) Line Item(s)
FD20602400024 0005
Priority: R
QUALITY ASSURANCE PROGRAM PLAN A008
IAW DD FORM 1423
Item No.
3005AH
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
QUALITY ASSURANCE PROGRAM PLANA008-DI-QCIC-81794
Associated Document(s) Line Item(s)
FIRST ARTICLE TEST/INSPECTION PROCEDURES AND REPORT A009
IAW DD FORM 1423
Item No.
3005AJ
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
FIRST ARTICLE TEST/INSPECTION PROCEDURES AND REPORTA009-DI-NDTI-82326
Associated Document(s) Line Item(s)
FD20602400024 0005
Priority: R
FIRST ARTICLE TEST/INSPECTION PROCEDURES AND PLAN A010
IAW DD FORM 1423
Item No.
3005AK
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
FIRST ARTICLE TEST/INSPECTION PROCEDURES AND PLANA010-DI-NDTI-82327
Associated Document(s) Line Item(s)
FD20602400024 0005
Priority: R
ORDERING PERIOD IV: Applicable to orders placed during the 12month period immediately following Ordering Period III.
Tail Rotor Servo Cylinder Assembly
Overhaul Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
6 EA
GROUP STOCK NO P/N CAGE
Group 001 Alternate 1650-00-143-8315 GA
NSN: 1650-00-944-8169 GA
SERVO CYLINDER
Servo in the tail rotor control system that is responsible for controling the pitch of the tail rotor blades.
Metal Manufacturer Part Number 53583 1660-23 Associated Document(s) Line Item(s)
FD20602400024 0001
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2015 2008
Tail Rotor Servo Cylinder Assembly
Overhaul Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:
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 After
Receipt of Carcass.
Earli delivery is acceptable.
Req No / Pri
Required Delivery
A SW3119 6 EA *90 Days
Proposed Delivery
A SW3119 6 EA
Early delivery acceptable at no additional cost to the government.
DDWR-ER SLA CENTRAL RECIVING D035K DEPOT SUPPLY TO OBTAIN "MARK FOR" INSTRUCTIONS 3-5
DAYS PRIOR TO COMPLELTION CONTACT SUPPLY PLANNER ROBERT VARGAS AT
ROBERT.VARGAS.2@US.AF.MIL
SUPPLEMENTAL: SHIP UNITS TO FB3034 23 FTS LGS USAF AF SUPPLY BLDG 30800 CP 334 255 8844
Tail Rotor Servo Cylinder Assembly
Overhaul Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
6 EA
NSN: 1650-00-143-8315 GA
SERVO CYLINDER
Servo in the tail rotor control system that is responsible for controling the pitch of the tail rotor blades.
metal Manufacturer Part Number
92003 SGT220-11
Associated Document(s) Line Item(s)
FD20602400024 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.)
Tail Rotor Servo Cylinder Assembly
Overhaul Title Number Date Tailoring
ISO 9001-2015 2008
AS9100 9100
Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:
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 After
Receipt of Carcass.
Early delivery is acceptable.
Req No / Pri
Required Delivery
A SW3119 6 EA *90 Days
Proposed Delivery
A SW3119 6 EA
Early delivery acceptable at no additional cost to the government.
DDWR-ER SLA CENTRAL RECIVING D035K DEPOT SUPPLY TO OBTAIN "MARK FOR" INSTRUCTIONS 3-5
DAYS PRIOR TO COMPLELTION CONTACT SUPPLY PLANNER ROBERT VARGAS AT
ROBERT.VARGAS.2@US.AF.MIL
SUPPLEMENTAL: SHIP UNITS TO FB3034 23 FTS LGS USAF AF SUPPLY BLDG 30800 CP 334 255 8844
Tail Rotor Servo Cylinder Assembly
No Fault Found (NFF)/Beyond Economical Repair (BER) Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
NSN: 1650-00-944-8169 GA
SERVO CYLINDER
Servo in the tail rotor control system that is responsible for controling the pitch of the tail rotor blades.
Manufacturer Part Number 53583 1660-23 Associated Document(s) Line Item(s)
FD20602400024 0003
Tail Rotor Servo Cylinder Assembly
No Fault Found (NFF)/Beyond Economical Repair (BER)
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 9001-2015 2008
AS9100 9100
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 After
Receipt of Carcass.
Early delivery is acceptable.
Req No / Pri
Required Delivery
A SW3119 1 EA *30 Days
Proposed Delivery
A SW3119 1 EA
Early delivery acceptable at no additional cost to the government.
DDWR-ER SLA CENTRAL RECIVING D035K DEPOT SUPPLY TO OBTAIN "MARK FOR" INSTRUCTIONS 3-5
DAYS PRIOR TO COMPLELTION CONTACT SUPPLY PLANNER ROBERT VARGAS AT
ROBERT.VARGAS.2@US.AF.MIL
SUPPLEMENTAL: SHIP UNITS TO FB3034 23 FTS LGS USAF AF SUPPLY BLDG 30800 CP 334 255 8844
Tail Rotor Servo Cylinder Assembly
First Article Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
NSN: 1650-00-944-8169 GA
SERVO CYLINDER
Servo in the tail rotor control system that is responsible for controling the pitch of the tail rotor blades.
Manufacturer Part Number 53583 1660-23 Associated Document(s) Line Item(s)
Tail Rotor Servo Cylinder Assembly
First Article
FD20602400024 0004
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2015 2008
AS9100 9100
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
Type / Ship To Quantity (U/I) *ARO After
Completion of Study. Early delivery is acceptable.
Req No / Pri
Required Delivery
A SW3119 1 EA *45 Days
Proposed Delivery
A SW3119 1 EA
Early delivery acceptable at no additional cost to the government.
DDWR-ER SLA CENTRAL RECIVING D035K DEPOT SUPPLY TO OBTAIN "MARK FOR" INSTRUCTIONS 3-5
DAYS PRIOR TO COMPLELTION CONTACT SUPPLY PLANNER ROBERT VARGAS AT
ROBERT.VARGAS.2@US.AF.MIL
SUPPLEMENTAL: SHIP UNITS TO FB3034 23 FTS LGS USAF AF SUPPLY BLDG 30800 CP 334 255 8844
Data A001 - A010
A001-A010 Item No.
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
DataA001-A010 Associated Document(s) Line Item(s)
Data A001 - A010
A001-A010
FD20602400024 0005
Priority: R
COMMERCIAL ASSET VISIBILITY AIR FORCE (CAVAF) A001
IAW DD FORM 1423
Item No.
4005AA
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
COMMERCIAL ASSET VISIBILITY AIR FORCE (CAVAF)A001-DI-MGMT-81634C
Associated Document(s) Line Item(s)
FD20602400024 0005
Priority: R
GOVERNMENT PROPERTY INVENTORY REPORT A002
IAW DD FORM 1423
Item No.
4005AB
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
GOVERNMENT PROPERTY INVENTORY REPORTA002-DI-MGMT-80441C
Associated Document(s) Line Item(s)
FD20602400024 0005
Priority: R
DEPOT MAINTENANCE PRODUCTION REPORT A003
IAW DD FORM 1423
Item No.
4005AC
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
DEPOT MAINTENANCE PRODUCTION REPORTA003-DI-PSSS-81995
Associated Document(s) Line Item(s)
FD20602400024 0005
Priority: R
IUID MARKING PLAN A004
IAW DD FORM 1423
Item No.
4005AD
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
IUID MARKING PLANA004-DI-MGMT-81803
IUID MARKING PLAN A004
IAW DD FORM 1423
Associated Document(s) Line Item(s)
FD20602400024 0005
Priority: R
IUID MARKING ACTIVITY AND VERIFICATION REPORT A005
IAW DD FORM 1423
Item No.
4005AE
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
IUID MARKING ACTIVITY AND VERIFICATION REPORTA005-DI-MGMT-81804
Associated Document(s) Line Item(s)
FD20602400024 0005
Priority: R
GOVERNMENT INDUSTRY EXCHANGE PROGRAM (GIDEP) A006
IAW DD FORM 1423
Item No.
4005AF
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
GOVERNMENT INDUSTRY EXCHANGE PROGRAM (GIDEP)A006-DI-QCIC-80125B
Associated Document(s) Line Item(s)
FD20602400024 0005
Priority: R
ACCIDENT INCIDENT REPORT A007
IAW DD FORM 1423
Item No.
4005AG
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
ACCIDENT INCIDENT REPORTA007-DI-SAFT-81563
Associated Document(s) Line Item(s)
FD20602400024 0005
Priority: R
QUALITY ASSURANCE PROGRAM PLAN A008
IAW DD FORM 1423
Item No.
4005AH
Not Separately Priced Quantity U/I Unit Price
QUALITY ASSURANCE PROGRAM PLAN A008
IAW DD FORM 1423
QUALITY ASSURANCE PROGRAM PLANA008-DI-QCIC-81794
Associated Document(s) Line Item(s)
FD20602400024 0005
Priority: R
FIRST ARTICLE TEST/INSPECTION PROCEDURES AND REPORT A009
IAW DD FORM 1423
Item No.
4005AJ
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
FIRST ARTICLE TEST/INSPECTION PROCEDURES AND REPORTA009-DI-NDTI-82326
Associated Document(s) Line Item(s)
FD20602400024 0005
Priority: R
FIRST ARTICLE TEST/INSPECTION PROCEDURES AND PLAN A010
IAW DD FORM 1423
Item No.
4005AK
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
FIRST ARTICLE TEST/INSPECTION PROCEDURES AND PLANA010-DI-NDTI-82327
Associated Document(s) Line Item(s)
FD20602400024 0005
Priority: R
SHIP TO / PLACE OF PERFORMANCE
TYPE/CODE: A SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET BLDG 376
ROBINS A F B GA 31098-1887
ROBINS A F B GA 31098-1887
ROBINS A F B GA 31098-1887
USA
MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)
AWARD NUMBER:
PART I - THE SCHEDULE
SECTION E
INSPECTION AND ACCEPTANCE
52.246-1 CONTRACTOR INSPECTION REQUIREMENTS (APR 1984)
(IAW FAR 46.301)
52.246-11 HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)
(IAW FAR 46.311, DFARS 246.202-4(1))
(a) The Contractor shall comply with the higher-level quality standard(s) listed below. [If more than one standard is listed, the offeror shall indicate its selection by checking the appropriate block.]*
Title Number Date Tailoring *See Individual Line Item Schedule
52.246-16 RESPONSIBILITY FOR SUPPLIES (APR 1984)
(IAW FAR 46.316)
PART I - THE SCHEDULE
SECTION F
DELIVERIES OR PERFORMANCE
52.211-8 TIME OF DELIVERY (JUN 1997)
(IAW FAR 11.404(a)(2))
DELIVERY FOR EACH ITEM IS ANNOTATED IN THE SCHEDULE (PART I SECTION B) UNDER EACH LINE
ITEM.
52.242-15 STOP-WORK ORDER (AUG 1989)
(IAW FAR 42.1305(b)(1))
52.247-29 F.O.B. ORIGIN (FEB 2006)
(IAW FAR 47.303-1(c))
52.247-30 F.O.B. ORIGIN, CONTRACTOR'S FACILITY (FEB 2006)
(IAW FAR 47.303-2(c))
52.247-65 F.O.B. ORIGIN, PREPAID FREIGHT--SMALL PACKAGE SHIPMENTS (JAN 1991)
(IAW FAR 47.303-17(f))
PART I - THE SCHEDULE
SECTION G
CONTRACT ADMINISTRATION DATA
252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)
(IAW DFARS 232.7004(b), PGI 232.7004(b)(1), DFARS 212.301(f)(liii))
(f) WAWF payment instructions. The Contractor must use the following information when submitting payment requests and receiving reports in WAWF for this contract/order:
(1) Document type. The Contractor shall use the following document type(s).
(Contracting Officer: Insert applicable document type(s).
Note: If a “Combo” document type is identified but not supportable by the Contractor’s business systems, an “Invoice” (stand-alone) and “Receiving Report” (stand-alone) document type may be used instead.)
(2) Inspection/acceptance location. The Contractor shall select the following inspection/acceptance location(s) in WAWF, as specified by the contracting officer.
(Contracting Officer: Insert inspection and acceptance locations or “Not applicable.”)
(3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system.
Routing Data Table* Field Name in WAWF Data to be entered in WAWF Pay Official DoDAAC Issue By DoDAAC
Admin DoDAAC Inspect By DoDAAC Ship To Code Ship From Code Mark For Code Service Approver (DoDAAC) Service Acceptor (DoDAAC) Accept at Other DoDAAC LPO DoDAAC DCAA Auditor DoDAAC Other DoDAAC(s) (*Contracting Officer: Insert applicable DoDAAC information or “See schedule” if multiple ship to/acceptance locations apply, or “Not applicable.”)
(4) Payment request and supporting documentation. The Contractor shall ensure a payment request includes appropriate contract line item and subline item descriptions of the work performed or supplies delivered, unit price/cost per unit, fee (if applicable), and all relevant back-up documentation, as defined in DFARS Appendix F, (e.g. timesheets) in support of each payment request.
(5) WAWF email notifications. The Contractor shall enter the e-mail address identified below in the “Send Additional Email Notifications” field of WAWF once a document is submitted in the system.
(Contracting Officer: Insert applicable email addresses or “Not applicable.”)
(g) WAWF point of contact.
(1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity’s WAWF point of contact.
(Contracting Officer: Insert applicable information or “Not applicable.”)
(2) For technical WAWF help, contact the WAWF helpdesk at 866-618-5988.
ACCOUNTING AND APPROPRIATION DATA (AUG 1998)
Accounting and Appropriation Chargeable ACRN Funds Citation Amount…
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 .