FA852424R0003_.pdf

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Attached to
Tail Rotor Servo Cylinder Assembly Federal contract opportunity
Solicitation number
FA852424R0003
Issued by
Department of the Air Force Materiel Command Air Force Sustainment Center

About this file

Written by GovTribe AI ·

This document is a solicitation (FA852424R0003) for the repair and maintenance of tail rotor servo cylinder assemblies for the U.S. Air Force. The solicitation includes a Performance Work Statement detailing the required services.

The key details are:

  • The contract will have a basic ordering period followed by four 12-month ordering periods. Services include overhaul, no fault found/beyond economical repair, and first article testing of tail rotor servo cylinder assemblies.
  • The solicitation is for a firm-fixed price contract with delivery to the DLA Distribution Warner Robins facility. Set-asides include small business, women-owned small business, and HUBZone small business.
  • Offers will be received until June 12, 2024 at 4:30pm. The contract will include various data deliverables such as an IUID marking plan, quality assurance program plan, and first article test procedures.

View the file

Other files for this federal contract opportunity

Other files attached to Tail Rotor Servo Cylinder Assembly, newest first.
File Type Posted
FA852424R0003_.pdf PDF
Atch_7_PKGRQMT_REPORT.pdf PDF
Atch_6_TRNSPDATA_REPORT.pdf PDF
FA852424R0003.pdf PDF
Atch_3_DD_2875_SYSTEM_AUTHORIZATION.pdf PDF
Atch_2_CAVAF_Reporting_Requirements_Document_May_2022.pdf PDF
Atch_8_TR_Servo_Pre_Qual.pdf PDF
Atch_9_First_Article_Form260.pdf PDF
Atch_1_GFP_Document.pdf PDF
Atch_5_PWS_Tail_Rotor.pdf PDF
Atch_4_Exhibit_CDRL1_REPORT.pdf PDF
Show all 11

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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.

12-JUN-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

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 Chargeable

AA TO BE CITED ON EACH INDIVIDUAL ORDER $0.00

ACRN…

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