FA8524-25-R-0005-0002.pdf
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- Attached to
- Overhaul the UH-1N Main Rotor Hub Assembly Federal contract opportunity
- Solicitation number
- FA8524-25-R-0005
About this file
This document is a Standard Form 30 (SF-30) Amendment of Solicitation/Modification of Contract for a United States Air Force solicitation (FA8524-25-R-0005-0002) covering the overhaul of Main Rotor Hub Assemblies for the UH-1N helicopter. The amendment updates National Stock Numbers (NSNs) for specific Contract Line Items (CLINs) 0006 and 0007, changing from 1650-01-187-9395 HL to 1615-01-509-9741 GA and 1615-01-509-9742 GA respectively. Additionally, the amendment extends the delivery schedule for all Overhaul, No Fault Found/Beyond Economical Repair, and First Article CLINs from 120 to 180 calendar days after receipt of order (ARO), while maintaining the proposal due date of 28 March 2025 at 4:00 pm. The solicitation involves multiple line items for overhauling and handling Main Rotor Hub Assemblies (Master and Sub configurations), with quantities ranging from 1 to 22 units, all subject to higher level contract quality requirements and ISO 9001-2015 standards. Delivery is specified to the DLA Distribution Corpus Christi, TX facility, with each item requiring unique tracking, marking, and inspection protocols.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| FA8524-25-R-0005 0004.pdf | ||
| FA8524-25-R-0005 0003.pdf | ||
| Question_Answers_2_05March2025.pdf | ||
| QA_27Feb2025.pdf | ||
| FA8524-25-R-0005 0001.pdf | ||
| FA852425R0005.pdf | ||
| Atch_5_Pre-Qual_24June2024.pdf | ||
| Exhibit_A_C_01212025.pdf | ||
| Atch_1_PWS_FINAL_8Jan2025.pdf | ||
| Atch_3_TRNSPDATA_REPORT.pdf | ||
| Atch_6_FirstArticle_Form260.pdf | ||
| Atch_2_PKGRQMT_REPORT.pdf | ||
| FA852425R0005.pdf | ||
| Atch_4_GFPFA852425R0005_16Jan2025.pdf |
Show all 14
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Text version
AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. CONTRACT ID CODE
J
2. AMENDMENT/MODIFICATION NO.
FA8524-25-R-0005-0002
3. EFFECTIVE DATE 4. REQUISITION/PURCHASE REQ. NO.
FD20602400659
5. PROJECT NO (If applicable)
6. 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: Jessica M. Cobb/PZAAA jessica.cobb.3@us.af.mil Phone: (478) 327- 3661
7. ADMINISTERED BY (If other than item 6) CODEFA8524
8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code)
CODE
X
9A. AMENDMENT OF SOLICITATION NO.
FA852425R0005
9B. DATED (SEE ITEM 11)
28-JAN-2025
10A. MODIFICATION OF CONTRACT/ORDER NO.
10B. DATED (SEE ITEM 13)
11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS
The above numbered solicitation is amended as set forth in item 14. The hour and date specified for receipt of Offers is extended, is not extended. Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the following methods. ( a ) By completing Items 8 and 15, and returning copies of the amendment; ( b ) By acknowledging receipt of this amendment on each copy of the offer submitted; or ( c ) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.
12. ACCOUNTING AND APPROPRIATION DATA (If required)
13. THIS APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS
IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.
A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. IN ITEM 10A.
B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation date, etc.) SET FORTH IN ITEM 14, PURSUANT TO AUTHORITY OF FAR 43.103(b).
C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:
D. OTHER (Specify type of modification and authority)
E. IMPORTANT: Contractor is not, is required to sign this document and return copies to the issuing office.
14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)
ROUTINE
15A. NAME AND TITLE OF SIGNER (Type or print)
15B. CONTRACTOR/OFFEROR
BY ________________________________________________________
(Signature of person authorized to sign)
15C. DATE SIGNED
16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)
16B. UNITED STATES OF AMERICA
BY ____________________________________________________
(Signature of Contracting Officer)
16C. DATE SIGNED
FACILITY CODE
NSN 7540-01-152-8070
PREVIOUS EDITION UNUSABLE
30-105 STANDARD FORM 30 (REV. 10-83)
PRESCRIBED BY GSA
FAR (48 CFR) 53.243
X
X X
Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.
FA8524-25-R-0005-0002
Continuation of block 14. DESCRIPTION OF AMENDMENT/MODIFICATION
The purpose of this amendment is to fix a discrepancy in CLINs 0006 and 0007, as well as update the delivery schedule.
1. CLIN 0006 NSN is updated as follows:
FROM: 1650011879395 HL
TO: 1615015099741 GA
2. CLIN 0007 NSN is updated as follows:
FROM: 1650011879395 HL
TO: 1615015099742 GA
3. All Overhaul, No Fault Found/Beyond Economical Repair, and First Article CLINS are updated as follows:
FROM: ARO 120 Calendar Days
TO: ARO 180 Calendar Days
4. The proposal due date remains 28 March 2025 at 4:00pm.
5. All other terms and conditions remain unchanged.
FA852425R00050002
SUPPLIES OR SERVICES AND PRICES/COSTS
MAIN ROTOR HUB ASSEMBLY (MASTER)
OVERHAUL
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
22 EA
NSN: 1615015099741 GA
OVERHAUL MAIN ROTOR HUB ASSEMBLY (MASTER)
Connects to the mast and supports the main rotor blades Metal Manufacturer Part Number 97499 204012101029G 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 90012015 2015 2015
IUID Required: Yes Physical Item Markings:
IAW MILSTD130
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3222 ORIGIN
Class I ODS Substance Application/Use Quantity
NONE
Type / Ship To PACRN Mark For
A SW3222 PAC RIC FLZ/SDS
Type / Ship To Quantity (U/I) *ARO Early Delivery is
Acceptable.
Req No / Pri
Required Delivery
A SW3222 22 EA *180 Calendar Days
Proposed Delivery
A SW3222 22 EA
DDWRER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLYTO OBTAIN SHIPPING AND "MARK
FOR" INSTRUCTIONS 35 DAYS PRIOR TO COMPLETION, PLEASE CONTACT SUPPLY PLANNER
MORGAN MCWHIRTER AT morgan.mcwhirter@us.af.mil.
NO FAULT FOUND (NFF)/BEYOND ECONOMICAL REPAIR (BER)
MAIN ROTOR HUB ASSEMBLY (MASTER)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 EA
NSN: 1615015099741 GA
NO FAULT FOUND (NFF)/BEYOND ECONOMICAL REPAIR (BER)
Manufacturer Part Number 97499 204012101029G Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 90012015 2015
IUID Required: Yes Physical Item Markings:
IAW MILSTD130
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3222 ORIGIN
Class I ODS Substance Application/Use Quantity
NONE
Type / Ship To PACRN Mark For
A SW3222 PAD RIC FLZ/SDS
Type / Ship To Quantity (U/I) *ARO Early Delivery is
Acceptable.
Req No / Pri
Required Delivery
A SW3222 1 EA *180 Calendar Days
Proposed Delivery
A SW3222 1 EA
DDWRER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLYTO OBTAIN SHIPPING AND "MARK
FOR" INSTRUCTIONS 35 DAYS PRIOR TO COMPLETION, PLEASE CONTACT SUPPLY PLANNER
MORGAN MCWHIRTER AT morgan.mcwhirter@us.af.mil.
MAIN ROTOR HUB ASSEMBLY (SUB)
OVERHAUL
Item No.
MAIN ROTOR HUB ASSEMBLY (SUB)
OVERHAUL
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 EA
NSN: 1615015099742 GA
OVERHAUL MAIN ROTOR HUB ASSEMBLY (SUB)
Connects to the mast and supports the main rotor blades Metal Manufacturer Part Number 97499 204012101015G 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 90012015 2015
IUID Required: Yes Physical Item Markings:
IAW MILSTD130
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3222 ORIGIN
Class I ODS Substance Application/Use Quantity
NONE
Type / Ship To PACRN Mark For
A SW3222 PAB RIC FLZ/SDS
Type / Ship To Quantity (U/I) *ARO Early Delivery is
Acceptable.
Req No / Pri
Required Delivery
A SW3222 1 EA *180 Calendar Days
Proposed Delivery
A SW3222 1 EA
DDWRER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLYTO OBTAIN SHIPPING AND "MARK
FOR" INSTRUCTIONS 35 DAYS PRIOR TO COMPLETION, PLEASE CONTACT SUPPLY PLANNER
MORGAN MCWHIRTER AT morgan.mcwhirter@us.af.mil.
NO FAULT FOUND (NFF)/BEYOND ECONOMICAL REPAIR (BER)
MAIN ROTOR HUB ASSEMBLY (SUB)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
NO FAULT FOUND (NFF)/BEYOND ECONOMICAL REPAIR (BER)
MAIN ROTOR HUB ASSEMBLY (SUB)
1 EA
NSN: 1615015099742 GA
NO FAULT FOUND (NFF)/BEYOND ECONOMICAL REPAIR (BER)
Manufacturer Part Number 97499 204012101015G Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 90012015 __ ____ 2015
IUID Required: Yes Physical Item Markings:
IAW MILSTD130
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3222 ORIGIN
Class I ODS Substance Application/Use Quantity
NONE
Type / Ship To PACRN Mark For
A SW3222 PAC RIC FLZ/SDS
Type / Ship To Quantity (U/I) *ARO Early Delivery is
Acceptable.
Req No / Pri
Required Delivery
A SW3222 1 EA *180 Calendar Days
Proposed Delivery
A SW3222 1 EA
DDWRER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLYTO OBTAIN SHIPPING AND "MARK
FOR" INSTRUCTIONS 35 DAYS PRIOR TO COMPLETION, PLEASE CONTACT SUPPLY PLANNER
MORGAN MCWHIRTER AT morgan.mcwhirter@us.af.mil.
FIRST ARTICLE
FIRST ARTICLE REQUIRED/OVERHAUL
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
FIRST ARTICLE
FIRST ARTICLE REQUIRED/OVERHAUL
NSN: 1615015099741 GA
MAIN ROTOR HUB ASSEMBLY (MASTER)
Beyond Economic Repair/No Fault Found Manufacturer Part Number 97499 204012101029G Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 90012015 __ ____ 2015
Buy American Act/Balance of Payments Program Type / Ship To PACRN Mark For
A SW3222 PAD FLZ/SDS
Type / Ship To Quantity (U/I) *ARO Early Delivery is
Acceptable.
Req No / Pri
Required Delivery
A SW3222 1 EA *180 Calendar Days
Proposed Delivery
A SW3222 1 EA
DDWRER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLY TO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 35 DAYS PRIOR TO COMPLETION, PLEASE CONTACT SUPPLY PLANNER MORGAN MCWHIRTER AT morgan.mcwhirter@us.af.mil.
FIRST ARTICLE
FIRST ARTICLE REQUIRED/OVERHAUL
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
NSN: 1615015099742 GA
MAIN ROTOR HUB ASSEMBLY (SUB)
Beyond Economic Repair/No Fault Found Manufacturer Part Number 97499 212010103007 97499 204012101015G Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required
FIRST ARTICLE
FIRST ARTICLE REQUIRED/OVERHAUL
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 90012015 __ ____ 2015
Buy American Act/Balance of Payments Program Type / Ship To PACRN Mark For
A SW3222 PAE FLZ/SDS
Type / Ship To Quantity (U/I) *ARO Early Delivery is
Acceptable.
Req No / Pri
Required Delivery
A SW3222 1 EA *180 Calendar Days
Proposed Delivery
A SW3222 1 EA
DDWRER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLY TO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 35 DAYS PRIOR TO COMPLETION, PLEASE CONTACT SUPPLY PLANNER MORGAN MCWHIRTER AT morgan.mcwhirter@us.af.mil.
MAIN ROTOR HUB ASSEMBLY (MASTER)
OVERHAUL
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
20 EA
NSN: 1615015099741 GA
OVERHAUL MAIN ROTOR HUB ASSEMBLY (MASTER)
Connects to the mast and supports the main rotor blades Metal Manufacturer Part Number 97499 204012101029G 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 90012015 2015 2015
IUID Required: Yes Physical Item Markings:
IAW MILSTD130
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3222 ORIGIN
Class I ODS Substance Application/Use Quantity
NONE
Type / Ship To PACRN Mark For
MAIN ROTOR HUB ASSEMBLY (MASTER)
OVERHAUL
A SW3222 PAF RIC FLZ/SDS
Type / Ship To Quantity (U/I) *ARO Early Delivery is
Acceptable.
Req No / Pri
Required Delivery
A SW3222 20 EA *180 Calendar Days
Proposed Delivery
A SW3222 20 EA
DDWRER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLYTO OBTAIN SHIPPING AND "MARK
FOR" INSTRUCTIONS 35 DAYS PRIOR TO COMPLETION, PLEASE CONTACT SUPPLY PLANNER
MORGAN MCWHIRTER AT morgan.mcwhirter@us.af.mil.
NO FAULT FOUND (NFF)/BEYOND ECONOMICAL REPAIR (BER)
MAIN ROTOR HUB ASSEMBLY (MASTER)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 EA
NSN: 1615015099741 GA
NO FAULT FOUND (NFF)/BEYOND ECONOMICAL REPAIR (BER)
Manufacturer Part Number 97499 204012101029G Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 90012015 2015
IUID Required: Yes Physical Item Markings:
IAW MILSTD130
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3222 ORIGIN
Class I ODS Substance Application/Use Quantity
NONE
Type / Ship To PACRN Mark For
A SW3222 PAG RIC FLZ/SDS
NO FAULT FOUND (NFF)/BEYOND ECONOMICAL REPAIR (BER)
MAIN ROTOR HUB ASSEMBLY (MASTER)
Type / Ship To Quantity (U/I) *ARO Early delivery is acceptable.
Req No / Pri
Required Delivery
A SW3222 1 EA *180 Calendar Days
Proposed Delivery
A SW3222 1 EA
DDWRER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLYTO OBTAIN SHIPPING AND "MARK
FOR" INSTRUCTIONS 35 DAYS PRIOR TO COMPLETION, PLEASE CONTACT SUPPLY PLANNER
MORGAN MCWHIRTER AT morgan.mcwhirter@us.af.mil.
MAIN ROTOR HUB ASSEMBLY (SUB)
OVERHAUL
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 EA
NSN: 1615015099742 GA
OVERHAUL MAIN ROTOR HUB ASSEMBLY (SUB)
Connects to the mast and supports the main rotor blades Metal Manufacturer Part Number 97499 204012101015G 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 90012015 2015
IUID Required: Yes Physical Item Markings:
IAW MILSTD130
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3222 ORIGIN
Class I ODS Substance Application/Use Quantity
NONE
Type / Ship To PACRN Mark For
A SW3222 PAH RIC FLZ/SDS
Type / Ship To Quantity (U/I) *ARO Early delivery is acceptable.
Req No / Pri
MAIN ROTOR HUB ASSEMBLY (SUB)
OVERHAUL
Required Delivery
A SW3222 1 EA *180 Calendar Days
Proposed Delivery
A SW3222 1 EA
DDWRER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLYTO OBTAIN SHIPPING AND "MARK
FOR" INSTRUCTIONS 35 DAYS PRIOR TO COMPLETION, PLEASE CONTACT SUPPLY PLANNER
MORGAN MCWHIRTER AT morgan.mcwhirter@us.af.mil.
NO FAULT FOUND (NFF)/BEYOND ECONOMICAL REPAIR (BER)
MAIN ROTOR HUB ASSEMBLY (SUB)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 EA
NSN: 1615015099742 GA
NO FAULT FOUND (NFF)/BEYOND ECONOMICAL REPAIR (BER)
Manufacturer Part Number 97499 204012101015G Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 90012015 __ ____ 2015
IUID Required: Yes Physical Item Markings:
IAW MILSTD130
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3222 ORIGIN
Class I ODS Substance Application/Use Quantity
NONE
Type / Ship To PACRN Mark For
A SW3222 PAI RIC FLZ/SDS
Type / Ship To Quantity (U/I) *ARO Early delivery is acceptable.
Req No / Pri
Required Delivery
NO FAULT FOUND (NFF)/BEYOND ECONOMICAL REPAIR (BER)
MAIN ROTOR HUB ASSEMBLY (SUB)
A SW3222 1 EA *180 Calendar Days
Proposed Delivery
A SW3222 1 EA
DDWRER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLYTO OBTAIN SHIPPING AND "MARK
FOR" INSTRUCTIONS 35 DAYS PRIOR TO COMPLETION, PLEASE CONTACT SUPPLY PLANNER
MORGAN MCWHIRTER AT morgan.mcwhirter@us.af.mil.
MAIN ROTOR HUB ASSEMBLY (MASTER)
OVERHAUL
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
20 EA
NSN: 1615015099741 GA
OVERHAUL MAIN ROTOR HUB ASSEMBLY (MASTER)
Connects to the mast and supports the main rotor blades Metal Manufacturer Part Number 97499 204012101029G 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 90012015 2015 2015
IUID Required: Yes Physical Item Markings:
IAW MILSTD130
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3222 ORIGIN
Class I ODS Substance Application/Use Quantity
NONE
Type / Ship To PACRN Mark For
A SW3222 PAJ RIC FLZ/SDS
Type / Ship To Quantity (U/I) *ARO Early delivery is acceptable.
Req No / Pri
Required
A SW3222 20 EA *180 Calendar Days
MAIN ROTOR HUB ASSEMBLY (MASTER)
OVERHAUL
Proposed Delivery
A SW3222 20 EA
DDWRER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLYTO OBTAIN SHIPPING AND "MARK
FOR" INSTRUCTIONS 35 DAYS PRIOR TO COMPLETION, PLEASE CONTACT SUPPLY PLANNER
MORGAN MCWHIRTER AT morgan.mcwhirter@us.af.mil.
NO FAULT FOUND (NFF)/BEYOND ECONOMICAL REPAIR (BER)
MAIN ROTOR HUB ASSEMBLY (MASTER)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 EA
NSN: 1615015099741 GA
NO FAULT FOUND (NFF)/BEYOND ECONOMICAL REPAIR (BER)
Manufacturer Part Number 97499 204012101029G Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 90012015 2015
IUID Required: Yes Physical Item Markings:
IAW MILSTD130
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3222 ORIGIN
Class I ODS Substance Application/Use Quantity
NONE
Type / Ship To PACRN Mark For
A SW3222 PAK RIC FLZ/SDS
Type / Ship To Quantity (U/I) *ARO Early delivery is acceptable.
Req No / Pri
Required Delivery
A SW3222 1 EA *180 Calendar Days
Proposed
NO FAULT FOUND (NFF)/BEYOND ECONOMICAL REPAIR (BER)
MAIN ROTOR HUB ASSEMBLY (MASTER)
A SW3222 1 EA
DDWRER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLYTO OBTAIN SHIPPING AND "MARK
FOR" INSTRUCTIONS 35 DAYS PRIOR TO COMPLETION, PLEASE CONTACT SUPPLY PLANNER
MORGAN MCWHIRTER AT morgan.mcwhirter@us.af.mil.
MAIN ROTOR HUB ASSEMBLY (SUB)
OVERHAUL
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 EA
NSN: 1615015099742 GA
OVERHAUL MAIN ROTOR HUB ASSEMBLY (SUB)
Connects to the mast and supports the main rotor blades Metal Manufacturer Part Number 97499 204012101015G 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 90012015 2015
IUID Required: Yes Physical Item Markings:
IAW MILSTD130
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3222 ORIGIN
Class I ODS Substance Application/Use Quantity
NONE
Type / Ship To PACRN Mark For
A SW3222 PAL RIC FLZ/SDS
Type / Ship To Quantity (U/I) *ARO Early Delivery is
Acceptable.
Req No / Pri
Required Delivery
A SW3222 1 EA *180 Calendar Days
Proposed
A SW3222 1 EA
DDWRER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLYTO OBTAIN SHIPPING AND "MARK
FOR" INSTRUCTIONS 35 DAYS PRIOR TO COMPLETION, PLEASE CONTACT SUPPLY PLANNER
MORGAN MCWHIRTER AT morgan.mcwhirter@us.af.mil.
NO FAULT FOUND (NFF)/BEYOND ECONOMICAL REPAIR (BER)
MAIN ROTOR HUB ASSEMBLY (SUB)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 EA
NSN: 1615015099742 GA
NO FAULT FOUND (NFF)/BEYOND ECONOMICAL REPAIR (BER)
Manufacturer Part Number 97499 204012101015G Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 90012015 __ ____ 2015
IUID Required: Yes Physical Item Markings:
IAW MILSTD130
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3222 ORIGIN
Class I ODS Substance Application/Use Quantity
NONE
Type / Ship To PACRN Mark For
A SW3222 PAM RIC FLZ/SDS
Type / Ship To Quantity (U/I) *ARO Early Delivery is
Acceptable.
Req No / Pri
Required Delivery
A SW3222 1 EA *180 Calendar Days
Proposed Delivery
A SW3222 1 EA
DDWRER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLYTO OBTAIN SHIPPING AND "MARK
FOR" INSTRUCTIONS 35 DAYS PRIOR TO COMPLETION, PLEASE CONTACT SUPPLY PLANNER
MORGAN MCWHIRTER AT morgan.mcwhirter@us.af.mil.
SHIP TO / PLACE OF PERFORMANCE
TYPE/CODE: A SW3222
DLA DISTRIBUTION CORPUS CHRISTI TX
GPS USE 100 NAS DR PH 361 431 3728
540 FIRST STREET SE BLDG 1846
CORPUS CHRISTI TX 784195255
CORPUS CHRISTI TX 784195255 TX 784195255
USA
MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)
AWARD NUMBER:
File details come from the government source that posted it. Updated .