FA8538-24-R-0005 OVERHAUL.pdf

PDF 3 MB Posted Feb 5, 2024

Attached to: C-5 Nose Landing Gear Door Gearboxes
Solicitation number: FA8538-24-R-0005
Issued by: Department of the Air Force Materiel Command Air Force Sustainment Center

About this file

Written by GovTribe AI · Feb 5, 2024

This is a solicitation for the overhaul of C-5 aircraft nose landing gear door gearboxes. The Air Force requires overhaul of two gearboxes per aircraft, identified by national stock numbers, through a ten-year requirements contract utilizing a small business set-aside. Services include overhaul and repair of gearboxes used in the nose landing gear door actuation mechanism. The contract period of performance is for ten years, including a one-year basic period and multiple one-year ordering periods, to support gearbox requirements through the expected aircraft retirement in 2038.

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Other files

File	Type	Posted
FA8538-24-R-0005 OVERHAUL.pdf	PDF	Mar 20, 2024
TO_16G1-164-3.pdf	PDF	Mar 19, 2024
24R0005-0001_Tech Data Instructions.pdf	PDF	Mar 8, 2024
GFP_FA853824R0005_1APPROVED.pdf	PDF	Mar 8, 2024
FA853824R0005_______0001-NOSE LANDING GEAR.pdf	PDF	Mar 8, 2024

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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

FA8538-24-R-0005

X X

6.SOLICITATION ISSUE DATE

8. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: 100 % FOR

SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOSB PROGRAM

HUBZONE SMALL

BUSINESS EDWOSB

SERVICE-DISABLED VETERAN-

OWNED SMALL BUSINESS NAICS: 336413

8(A) SIZE STANDARD: 1,250

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

THIS IS A TOTAL SMALL BUSINESS SET-ASIDE.

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

FA8538

2. CONTRACT NUMBER

17.

ITEM NUMBER

12. ADMINISTERED BY CODE

Total

SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK: 14 EFT:T

SCD:C

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 Other Aircraft Part and Auxiliary Equipment Manufacturing

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.

6-MAR-2024 3:30PM

18.

SCHEDULE OF SUPPLIES/SERVICES

14. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.232-7003.)

7. ISSUED BY CODE

F-15, C-130, & C-5, AFSC/PZAAB

235 BYRON ST STE 19A

BLDG 300 CML PHN 478 926 3980

ROBINS AFB GA 31098-1670

BUYER: LynTasia B. Harris/PZAAB lyntasia.harris@us.af.mil Phone: (478) 926- 3980

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.

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 6 MAR 2024 3:30 PM

SOLICITATION NUMBER FA853824R0005

FROM: AFFIX

STAMP

HERE

TO:

ATTN: LynTasia B Harris/PZAAB

F-15, C-130, & C-5, AFSC/PZAAB

235 BYRON ST STE 19A

BLDG 300 CML PHN 478 926 3980

ROBINS AFB GA 31098-1670

FA8538-24-R-0005

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

In accordance with the attached CAV AF Reporting Requirements (see the document listed in Section J), the Contractor shall include a DD1348-1 when assets are shipped. DCMA Quality Assurance Representatives (QARs) will not approve or sign the DD1348-1, but will ensure a DD1348-1 is included with each returned asset. If a DD1348-1 is not included with each returned asset, DCMA will not sign the receiving report (DD250).

Schedule Notes:

Note 1: This acquisition (Nose Landing Gearbox Door) Overhaul for the C5 Galaxy Aircraft is a competitive Small Business Set Aside that will result in a Requirments type Contract for 10 years (1 Year Basic Period, and Four 1 Year Ordering Periods with an Additional (5) Option Periods.

Note 2: The Period of Performance (POP) will contain:

Basic Contract Period: DATE OF CONTRACT AWARD FOR A PERIOD OF 12 MONTHS.

Ordering Period I The 12month period immediately following the Basic Contract Period Ordering Period II The 12month period immediately following ORD PD I Ordering Period III The 12month period immediately following ORD PD II Ordering Period IV The 12month period immediately following ORD PD III

ANNUAL OPTION I: THE 12 MONTH PERIOD IMMEDIATELY FOLLOWING ORDERING PERIOD 1V. OPTION

MAY BE EXERCISED ON OR BEFORE THE LAST DAY OF BASIC CONTRACT PERIOD.

ANNUAL OPTION II: THE 12 MONTH PERIOD IMMEDIATELY FOLLOWING OPTION I. OPTION MAY BE

EXERCISED ON OR BEFORE THE LAST DAY OF OPTION I.

ANNUAL OPTION III: THE 12 MONTH PERIOD IMMEDIATELY FOLLOWING OPTION II. OPTION MAY BE

EXERCISED ON OR BEFORE THE LAST DAY OF OPTION II.

ANNUAL OPTION IV: THE 12 MONTH PERIOD IMMEDIATELY FOLLOWING OPTION III. OPTION MAY BE

EXERCISED ON OR BEFORE THE LAST DAY OF OPTION III.

ANNUAL OPTION V: THE 12 MONTH PERIOD IMMEDIATELY FOLLOWING OPTION III. OPTION MAY BE

EXERCISED ON OR BEFORE THE LAST DAY OF OPTION IV.

Note 3: BEST ESTIMATED QUANTITIES (BEQ): The best estimated quantities (BEQ) represent the best estimated annual quantity for each contract line item; however, the BEQ is only an estimate. In accordance with FAR 16.503(c), this is to advise that failure of the Government to furnish the Government property items in the amounts or quantities described in the schedule as "estimated" or "maximum" will not entitle the contractor to any equitable adjustment in price under the Government Property cluase of the contract.

Note 4: In accordance with the attached CAV AF Reporting Requirements (see the document listed in Section J), the Contractor shall include a DD13481 when assets are shipped. DCMA Quality Assurance Representatives (QARs) will not approve or sign the DD13481, but will ensure a DD13481 is included with each returned asset.

If a DD13481 is not included with each returned asset, DCMA will not sign the receiving report (DD250).

CLIN 0003, 1003, 2003, 3003, 4003 CLINS Will be established at the order level as the Over and Above CLINs for NSN 1680011599590UC. Each CLIN will be negotiated on each order

CLIN 0004, 1004, 2004, 3004, 4004 CLINS Will be established at the order level as the Beyond Econmical Repair (BER) CLIN for NSN1680011599590UC and will be Negotiated on each order.

CLIN 0005, 1005, 2005, 3005, 4005 CLINS Will be established at the order level as the Beyond Econmical Repair (BER) CLIN for NSN 1680011599591UC and will be Negotiated on each order.

CLIN 0006, 1006, 2006, 3006, 4006 CLINS Will be established at the order level as the Over and Above CLIN for NSN1680011599591UC . Each CLIN will be negotiated on each order.

"EZ/RIC to be assigned on first delivery order. "

Note 5: Clause FAR 52.2196 Notice of Total Small Business SetAside

Note 6: Notice to Offeror(s)/Supplier(s): Funds are not presently available for this effort. No award will be made under this solicitation until funds are available. The Government reserves the right to cancel this solicitation, either before or after the closing date. In the event the Government cancels this solicitation, the Government has no obligation to reimburse an offeror for any costs.”

BASIC CONTRACT PERIOD: DATE OF CONTRACT AWARD FOR A PERIOD OFTWELVE

(12) MONTHS

GEARBOX ASSEMBL Y,AI

OVERHAUL

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

180 EA

CLIN ACRN ACRN Total

0001 AA

GEARBOX ASSEMBL Y

71791 / 1773702 Associated Document(s) Line Item(s)

FD20602400053 0001

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

GEARBOX ASSEMBL Y,AI

OVERHAUL

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Quality Assurance: Standard Inspection IUID Required: Yes Exempt From Foreign Disclosure Type / Ship To PACRN Mark For

A SW3119 PAA RIC FLB D4M

Type / Ship To Quantity (U/I) *ARO After receipt of carcusses. Early delivery is acceptable .

_ Req No / Pri

Required Delivery

A SW3119 180 EA *45 Calendar Days

Proposed Delivery

A SW3119 180 EA

GEARBOX ASSEMBLY,AI

OVERHAUL

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

180 EA

CLIN ACRN ACRN Total

0002 AA

GEARBOX ASSEMBLY,AI

OVERHAUL

GEARBOX ASSEMBLY,AI

71791 / 177380-2 Associated Document(s) Line Item(s)

FD20602400053 0002

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Quality Assurance: Standard Inspection IUID Required: Yes Type / Ship To PACRN Mark For

A SW3119 PAA

Type / Ship To Quantity (U/I) *ARO After receipt of carcusses. Early delivery is acceptable

_ Req No / Pri

Required Delivery

A SW3119 180 EA *45 Calendar Days

Proposed Delivery

A SW3119 180 EA

GEARBOX ASSEMBL Y,AI

OVER and ABOVE (O&A) Item No.

Firm Fixed Price Best Estimated Qty

U/I

1 EA

NSN: 1680-01-159-9590 UC

GEARBOX ASSEMBL Y

71791 / 177370-2 Associated Document(s) Line Item(s)

FD20602400053 0003

Priority: R ROUTINE IUID Required: Yes

OVER and ABOVE (O&A) IAW PWS PARA 4.3.4

GEARBOX ASSEMBL Y,AI

BEYOND ECONOMICAL REPAIR (BER)

Item No.

Firm Fixed Price

GEARBOX ASSEMBL Y,AI

BEYOND ECONOMICAL REPAIR (BER)

Best Estimated Qty

U/I

1 EA

NSN: 1680-01-159-9590 UC

GEARBOX ASSEMBL Y

71791 / 177370-2 Associated Document(s) Line Item(s)

FD20602400053 0004

Priority: R ROUTINE Buy American Act/Balance of Payments Program IUID Required: Yes

*BEYOND ECONOMICAL REPAIR IAW PWS PARA 4.3.5

GEARBOX ASSEMBL Y,AI

BEYOND ECONOMICAL REPAIR (BER)

Item No.

Firm Fixed Price Best Estimated Qty

U/I

1 EA

NSN: 1680-01-159-9591 UC

GEARBOX ASSEMBLY,AI

71791-177380-2 Associated Document(s) Line Item(s)

FD20602400053 0005

Priority: R ROUTINE Buy American Act/Balance of Payments Program IUID Required: Yes

*BEYOND ECONOMICAL REPAIR IAW PWS PARA 4.3.5

GEARBOX ASSEMBL Y,AI

Over and Above (O&A) Item No.

Firm Fixed Price Best Estimated Qty

U/I

1 EA

NSN: 1680-01-159-9591 UC

GEARBOX ASSEMBLY,AI

71791-177380-2 Associated Document(s) Line Item(s)

FD20602400053 0006

Priority: R ROUTINE Buy American Act/Balance of Payments Program IUID Required: Yes

OVER and ABOVE (O&A) IAW PWS PARA 4.3.4

CONTRACT DATA REQUIREMENTS LIST (CDRL)

IAW 1423-1

Item No.

Firm Fixed Price

NSN: 1680-DT-L24-0078 UC

IAW 1423-1

CONTRACT DATA REQUIREMENTS LIST (CDRL)

Associated Document(s) Line Item(s)

FD20602400053 0007

Priority: R Buy American Act/Balance of Payments Program IUID Required: Yes

ORDERING PERIOD 1: THE 12 MONTH PERIOD IMMEDIATELY FOLLOWING BASIC

CONTRACT PERIOD.

GEARBOX ASSEMBL Y,AI

OVERHAUL

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

180 EA

CLIN ACRN ACRN Total

1001 AA

GEARBOX ASSEMBL Y

71791 / 177370-2 Associated Document(s) Line Item(s)

FD20602400053 0001

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

A SW3119 PAA RIC FLB D4M

Type / Ship To Quantity (U/I) *ARO After receipt of carcusses. Early delivery is acceptable .

_ Req No / Pri

Required Delivery

A SW3119 180 EA *45 Calendar Days

Proposed Delivery

A SW3119 180 EA

GEARBOX ASSEMBLY,AI

OVERHAUL

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

180 EA

CLIN ACRN ACRN Total

1002 AA

GEARBOX ASSEMBLY,AI

71791 / 177380-2 Associated Document(s) Line Item(s)

FD20602400053 0002

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Quality Assurance: Standard Inspection IUID Required: Yes Type / Ship To PACRN Mark For

A SW3119 PAA

Type / Ship To Quantity (U/I) *ARO After receipt of carcusses. Early delivery is acceptable

_ Req No / Pri

Required Delivery

A SW3119 180 EA *45 Calendar Days

Proposed Delivery

A SW3119 180 EA

GEARBOX ASSEMBL Y,AI

OVER and ABOVE (O&A) Item No.

Firm Fixed Price Best Estimated Qty

U/I

GEARBOX ASSEMBL Y,AI

OVER and ABOVE (O&A)

1 EA

NSN: 1680-01-159-9590 UC

GEARBOX ASSEMBL Y

71791 / 177370-2 Associated Document(s) Line Item(s)

FD20602400053 0003

Priority: R ROUTINE IUID Required: Yes

OVER and ABOVE (O&A) IAW PWS PARA 4.3.4

GEARBOX ASSEMBL Y,AI

BEYOND ECONOMICAL REPAIR (BER)

Item No.

Firm Fixed Price Best Estimated Qty

U/I

1 EA

NSN: 1680-01-159-9590 UC

GEARBOX ASSEMBL Y

71791 / 177370-2 Associated Document(s) Line Item(s)

FD20602400053 0004

Priority: R ROUTINE Buy American Act/Balance of Payments Program IUID Required: Yes

*BEYOND ECONOMICAL REPAIR IAW PWS PARA 4.3.5

GEARBOX ASSEMBL Y,AI

BEYOND ECONOMICAL REPAIR (BER)

Item No.

Firm Fixed Price Best Estimated Qty

U/I

1 EA

NSN: 1680-01-159-9591 UC

GEARBOX ASSEMBLY,AI

71791-177380-2 Associated Document(s) Line Item(s)

FD20602400053 0005

Priority: R ROUTINE Buy American Act/Balance of Payments Program

*BEYOND ECONOMICAL REPAIR IAW PWS PARA 4.3.5

GEARBOX ASSEMBL Y,AI

Over and Above (O&A) Item No.

Firm Fixed Price Best Estimated Qty

U/I

1 EA

NSN: 1680-01-159-9591 UC

GEARBOX ASSEMBLY,AI

71791-177380-2 Associated Document(s) Line Item(s)

FD20602400053 0006

Priority: R ROUTINE Buy American Act/Balance of Payments Program IUID Required: Yes

OVER and ABOVE (O&A) IAW PWS PARA 4.3.4

CONTRACT DATA REQUIREMENTS LIST (CDRL)

IAW 1423-1

Item No.

Firm Fixed Price

NSN: 1680-DT-L24-0078 UC

IAW 1423-1

CONTRACT DATA REQUIREMENTS LIST (CDRL)

Associated Document(s) Line Item(s)

FD20602400053 0007

Priority: R

ORDERING Period II: THE 12 MONTH PERIOD IMMEDIATELY FOLLOWING ORDERING

PERIOD I.

GEARBOX ASSEMBL Y,AI

OVERHAUL

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

180 EA

CLIN ACRN ACRN Total

2001 AA

GEARBOX ASSEMBL Y

71791 / 177370-2 Associated Document(s) Line Item(s)

FD20602400053 0001

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

A SW3119 PAA RIC FLB D4M

Type / Ship To Quantity (U/I) *ARO After receipt of carcusses. Early delivery is acceptable .

_ Req No / Pri

Required

GEARBOX ASSEMBL Y,AI

OVERHAUL

A SW3119 180 EA *45 Calendar Days

Proposed Delivery

A SW3119 180 EA

GEARBOX ASSEMBLY,AI

OVERHAUL

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

180 EA

CLIN ACRN ACRN Total

2002 AA

GEARBOX ASSEMBLY,AI

71791 / 177380-2 Associated Document(s) Line Item(s)

FD20602400053 0002

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Quality Assurance: Standard Inspection IUID Required: Yes Type / Ship To PACRN Mark For

A SW3119 PAA

GEARBOX ASSEMBLY,AI

OVERHAUL

Type / Ship To Quantity (U/I) *ARO After receipt of carcusses. Early delivery is acceptable

_ Req No / Pri

Required Delivery

A SW3119 180 EA *45 Calendar Days

Proposed Delivery

A SW3119 180 EA

GEARBOX ASSEMBL Y,AI

OVER and ABOVE (O&A) Item No.

Firm Fixed Price Best Estimated Qty

U/I

1 EA

NSN: 1680-01-159-9590 UC

GEARBOX ASSEMBL Y

71791 / 177370-2 Associated Document(s) Line Item(s)

FD20602400053 0003

Priority: R ROUTINE IUID Required: Yes

OVER and ABOVE (O&A) IAW PWS PARA 4.3.4

GEARBOX ASSEMBL Y,AI

BEYOND ECONOMICAL REPAIR (BER)

Item No.

Firm Fixed Price Best Estimated Qty

U/I

1 EA

NSN: 1680-01-159-9590 UC

GEARBOX ASSEMBL Y

71791 / 177370-2 Associated Document(s) Line Item(s)

FD20602400053 0004

Priority: R ROUTINE Buy American Act/Balance of Payments Program

GEARBOX ASSEMBL Y,AI

BEYOND ECONOMICAL REPAIR (BER)

Item No.

Firm Fixed Price Best Estimated Qty

U/I

1 EA

NSN: 1680-01-159-9591 UC

GEARBOX ASSEMBLY,AI

71791-177380-2 Associated Document(s) Line Item(s)

FD20602400053 0005

Priority: R ROUTINE Buy American Act/Balance of Payments Program IUID Required: Yes

*BEYOND ECONOMICAL REPAIR IAW PWS PARA 4.3.5

GEARBOX ASSEMBL Y,AI

Over and Above (O&A) Item No.

Firm Fixed Price Best Estimated Qty

U/I

1 EA

NSN: 1680-01-159-9591 UC

GEARBOX ASSEMBLY,AI

71791-177380-2 Associated Document(s) Line Item(s)

FD20602400053 0006

Priority: R ROUTINE Buy American Act/Balance of Payments Program IUID Required: Yes

OVER and ABOVE (O&A) IAW PWS PARA 4.3.4

CONTRACT DATA REQUIREMENTS LIST (CDRL)

IAW 1423-1

Item No.

Firm Fixed Price

NSN: 1680-DT-L24-0078 UC

IAW 1423-1

CONTRACT DATA REQUIREMENTS LIST (CDRL)

Associated Document(s) Line Item(s)

FD20602400053 0007

Priority: R

CONTRACT DATA REQUIREMENTS LIST (CDRL)

IAW 1423-1

Buy American Act/Balance of Payments Program IUID Required: Yes

ORDERING PERIOD III: THE 12 MONTH PERIOD IMMEDIATELY FOLLOWING ORDERING PERIOD II.

GEARBOX ASSEMBL Y,AI

OVERHAUL

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

180 EA

CLIN ACRN ACRN Total

3001 AA

GEARBOX ASSEMBL Y

71791 / 177370-2 Associated Document(s) Line Item(s)

FD20602400053 0001

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

A SW3119 PAA RIC FLB D4M

Type / Ship To Quantity (U/I) *ARO After receipt of carcusses. Early delivery is acceptable .

_ Req No / Pri

Required Delivery

A SW3119 180 EA *45 Calendar Days

Proposed

A SW3119 180 EA

GEARBOX ASSEMBLY,AI

OVERHAUL

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

180 EA

CLIN ACRN ACRN Total

3002 AA

GEARBOX ASSEMBLY,AI

71791 / 177380-2 Associated Document(s) Line Item(s)

FD20602400053 0002

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Quality Assurance: Standard Inspection IUID Required: Yes Type / Ship To PACRN Mark For

A SW3119 PAA

Type / Ship To Quantity (U/I) *ARO After receipt of carcusses. Early delivery is acceptable

_ Req No / Pri

Required Delivery

A SW3119 180 EA *45 Calendar Days

Proposed Delivery

A SW3119 180 EA

GEARBOX ASSEMBL Y,AI

OVER and ABOVE (O&A) Item No.

Firm Fixed Price Best Estimated Qty

U/I

1 EA

NSN: 1680-01-159-9590 UC

GEARBOX ASSEMBL Y

71791 / 177370-2 Associated Document(s) Line Item(s)

FD20602400053 0003

Priority: R ROUTINE

OVER and ABOVE (O&A) IAW PWS PARA 4.3.4

GEARBOX ASSEMBL Y,AI

BEYOND ECONOMICAL REPAIR (BER)

Item No.

Firm Fixed Price Best Estimated Qty

U/I

1 EA

NSN: 1680-01-159-9590 UC

GEARBOX ASSEMBL Y

71791 / 177370-2 Associated Document(s) Line Item(s)

FD20602400053 0004

Priority: R ROUTINE Buy American Act/Balance of Payments Program IUID Required: Yes

*BEYOND ECONOMICAL REPAIR IAW PWS PARA 4.3.5

GEARBOX ASSEMBL Y,AI

BEYOND ECONOMICAL REPAIR (BER)

Item No.

Firm Fixed Price Best Estimated Qty

U/I

1 EA

NSN: 1680-01-159-9591 UC

GEARBOX ASSEMBLY,AI

71791-177380-2 Associated Document(s) Line Item(s)

FD20602400053 0005

Priority: R ROUTINE Buy American Act/Balance of Payments Program IUID Required: Yes

*BEYOND ECONOMICAL REPAIR IAW PWS PARA 4.3.5

GEARBOX ASSEMBL Y,AI

Over and Above (O&A) Item No.

Firm Fixed Price Best Estimated Qty

U/I

1 EA

NSN: 1680-01-159-9591 UC

GEARBOX ASSEMBLY,AI

71791-177380-2

GEARBOX ASSEMBL Y,AI

Over and Above (O&A) Associated Document(s) Line Item(s)

FD20602400053 0006

Priority: R ROUTINE Buy American Act/Balance of Payments Program IUID Required: Yes

OVER and ABOVE (O&A) IAW PWS PARA 4.3.4

CONTRACT DATA REQUIREMENTS LIST (CDRL)

IAW 1423-1

Item No.

Firm Fixed Price

NSN: 1680-DT-L24-0078 UC

IAW 1423-1

CONTRACT DATA REQUIREMENTS LIST (CDRL)

Associated Document(s) Line Item(s)

FD20602400053 0007

Priority: R Buy American Act/Balance of Payments Program IUID Required: Yes

ORDERING PERIOD IV: THE 12 MONTH PERIOD IMMEDIATELY FOLLOWING ORDERING

PERIOD III.

GEARBOX ASSEMBL Y,AI

OVERHAUL

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

180 EA

CLIN ACRN ACRN Total

4001 AA

GEARBOX ASSEMBL Y

71791 / 177370-2 Associated Document(s) Line Item(s)

FD20602400053 0001

GEARBOX ASSEMBL Y,AI

OVERHAUL

A SW3119 PAA RIC FLB D4M

Type / Ship To Quantity (U/I) *ARO After receipt of carcusses. Early delivery is acceptable .

_ Req No / Pri

Required Delivery

A SW3119 180 EA *45 Calendar Days

Proposed Delivery

A SW3119 180 EA

GEARBOX ASSEMBLY,AI

OVERHAUL

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

180 EA

CLIN ACRN ACRN Total

4002 AA

GEARBOX ASSEMBLY,AI

71791 / 177380-2 Associated Document(s) Line Item(s)

FD20602400053 0002

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Quality Assurance: Standard Inspection IUID Required: Yes Type / Ship To PACRN Mark For

A SW3119 PAA

Type / Ship To Quantity (U/I) *ARO After receipt of carcusses. Early delivery is acceptable

_ Req No / Pri

Required

A SW3119 180 EA *45 Calendar Days

GEARBOX ASSEMBLY,AI

OVERHAUL

Proposed Delivery

A SW3119 180 EA

GEARBOX ASSEMBL Y,AI

OVER and ABOVE (O&A) Item No.

Firm Fixed Price Best Estimated Qty

U/I

1 EA

NSN: 1680-01-159-9590 UC

GEARBOX ASSEMBL Y

71791 / 177370-2 Associated Document(s) Line Item(s)

FD20602400053 0003

Priority: R ROUTINE IUID Required: Yes

OVER and ABOVE (O&A) IAW PWS PARA 4.3.4

GEARBOX ASSEMBL Y,AI

BEYOND ECONOMICAL REPAIR (BER)

Item No.

Firm Fixed Price Best Estimated Qty

U/I

1 EA

NSN: 1680-01-159-9590 UC

GEARBOX ASSEMBL Y

71791 / 177370-2 Associated Document(s) Line Item(s)

FD20602400053 0004

Priority: R ROUTINE Buy American Act/Balance of Payments Program IUID Required: Yes

*BEYOND ECONOMICAL REPAIR IAW PWS PARA 4.3.5

GEARBOX ASSEMBL Y,AI

BEYOND ECONOMICAL REPAIR (BER)

Item No.

Firm Fixed Price Best Estimated

U/I

GEARBOX ASSEMBL Y,AI

BEYOND ECONOMICAL REPAIR (BER)

1 EA

NSN: 1680-01-159-9591 UC

GEARBOX ASSEMBLY,AI

71791-177380-2 Associated Document(s) Line Item(s)

FD20602400053 0005

Priority: R ROUTINE Buy American Act/Balance of Payments Program IUID Required: Yes

*BEYOND ECONOMICAL REPAIR IAW PWS PARA 4.3.5

GEARBOX ASSEMBL Y,AI

Over and Above (O&A) Item No.

Firm Fixed Price Best Estimated Qty

U/I

1 EA

NSN: 1680-01-159-9591 UC

GEARBOX ASSEMBLY,AI

71791-177380-2 Associated Document(s) Line Item(s)

FD20602400053 0006

Priority: R ROUTINE Buy American Act/Balance of Payments Program IUID Required: Yes

OVER and ABOVE (O&A) IAW PWS PARA 4.3.4

CONTRACT DATA REQUIREMENTS LIST (CDRL)

IAW 1423-1

Item No.

Firm Fixed Price

NSN: 1680-DT-L24-0078 UC

IAW 1423-1

CONTRACT DATA REQUIREMENTS LIST (CDRL)

Associated Document(s) Line Item(s)

FD20602400053 0007

Priority: R

OPTION PERIOD I: THE 12 MONTH PERIOD IMMEDIATELY FOLLOWING THE LAST

BASIC 5 YEAR CONTRACT PERIOD.

GEARBOX ASSEMBL Y,AI

OVERHAUL

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

180 EA

CLIN ACRN ACRN Total

5001 AA

GEARBOX ASSEMBL Y

71791 / 177370-2 Associated Document(s) Line Item(s)

FD20602400053 0001

GEARBOX ASSEMBL Y,AI

OVERHAUL

Limitations of Liability: Other Than High Value Item

A SW3119 PAA RIC FLB D4M

Type / Ship To Quantity (U/I) *ARO After receipt of carcusses. Early delivery is acceptable .

_ Req No / Pri

Required Delivery

A SW3119 180 EA *45 Calendar Days

Proposed Delivery

A SW3119 180 EA

GEARBOX ASSEMBLY,AI

OVERHAUL

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

180 EA

CLIN ACRN ACRN Total

5002 AA

GEARBOX ASSEMBLY,AI

71791 / 177380-2 Associated Document(s) Line Item(s)

FD20602400053 0002

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Quality Assurance: Standard Inspection IUID Required: Yes Type / Ship To PACRN Mark For

A SW3119 PAA

Type / Ship To Quantity (U/I) *ARO After receipt of carcusses. Early delivery is acceptable

_ Req No / Pri

Required

GEARBOX ASSEMBLY,AI

OVERHAUL

A SW3119 180 EA *45 Calendar Days

Proposed Delivery

A SW3119 180 EA

GEARBOX ASSEMBL Y,AI

OVER and ABOVE (O&A) Item No.

Firm Fixed Price Best Estimated Qty

U/I

1 EA

NSN: 1680-01-159-9590 UC

GEARBOX ASSEMBL Y

71791 / 177370-2 Associated Document(s) Line Item(s)

FD20602400053 0003

Priority: R ROUTINE IUID Required: Yes

OVER and ABOVE (O&A) IAW PWS PARA 4.3.4

GEARBOX ASSEMBL Y,AI

BEYOND ECONOMICAL REPAIR (BER)

Item No.

Firm Fixed Price Best Estimated Qty

U/I

1 EA

NSN: 1680-01-159-9590 UC

GEARBOX ASSEMBL Y

71791 / 177370-2 Associated Document(s) Line Item(s)

FD20602400053 0004

Priority: R ROUTINE Buy American Act/Balance of Payments Program IUID Required: Yes

*BEYOND ECONOMICAL REPAIR IAW PWS PARA 4.3.5

GEARBOX ASSEMBL Y,AI

BEYOND ECONOMICAL REPAIR (BER)

Item No.

GEARBOX ASSEMBL Y,AI

BEYOND ECONOMICAL REPAIR (BER)

Best Estimated Qty

U/I

1 EA

NSN: 1680-01-159-9591 UC

GEARBOX ASSEMBLY,AI

71791-177380-2 Associated Document(s) Line Item(s)

FD20602400053 0005

Priority: R ROUTINE Buy American Act/Balance of Payments Program IUID Required: Yes

*BEYOND ECONOMICAL REPAIR IAW PWS PARA 4.3.5

GEARBOX ASSEMBL Y,AI

Over and Above (O&A) Item No.

Firm Fixed Price Best Estimated Qty

U/I

1 EA

NSN: 1680-01-159-9591 UC

GEARBOX ASSEMBLY,AI

71791-177380-2 Associated Document(s) Line Item(s)

FD20602400053 0006

Priority: R ROUTINE Buy American Act/Balance of Payments Program IUID Required: Yes

OVER and ABOVE (O&A) IAW PWS PARA 4.3.4

CONTRACT DATA REQUIREMENTS LIST (CDRL)

IAW 1423-1

Item No.

Firm Fixed Price

NSN: 1680-DT-L24-0078 UC

IAW 1423-1

CONTRACT DATA REQUIREMENTS LIST (CDRL)

Associated Document(s) Line Item(s)

FD20602400053 0007

Priority: R

OPTION PERIOD II: THE 12 MONTH PERIOD IMMEDIATELY FOLLOWING OPTION

PERIOD I.

GEARBOX ASSEMBL Y,AI

OVERHAUL

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

180 EA

CLIN ACRN ACRN Total

6001 AA

GEARBOX ASSEMBL Y

71791 / 177370-2 Associated Document(s) Line Item(s)

GEARBOX ASSEMBL Y,AI

OVERHAUL

FD20602400053 0001

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

A SW3119 PAA RIC FLB D4M

Type / Ship To Quantity (U/I) *ARO After receipt of carcusses. Early delivery is acceptable .

_ Req No / Pri

Required Delivery

A SW3119 180 EA *45 Calendar Days

Proposed Delivery

A SW3119 180 EA

GEARBOX ASSEMBLY,AI

OVERHAUL

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

180 EA

CLIN ACRN ACRN Total

6002 AA

GEARBOX ASSEMBLY,AI

71791 / 177380-2 Associated Document(s) Line Item(s)

FD20602400053 0002

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Quality Assurance: Standard Inspection IUID Required: Yes Type / Ship To PACRN Mark For

A SW3119 PAA

Type / Ship To Quantity (U/I) *ARO After receipt of carcusses. Early delivery is acceptable

_ Req No / Pri

GEARBOX ASSEMBLY,AI

OVERHAUL

Required Delivery

A SW3119 180 EA *45 Calendar Days

Proposed Delivery

A SW3119 180 EA

GEARBOX ASSEMBL Y,AI

OVER and ABOVE (O&A) Item No.

Firm Fixed Price Best Estimated Qty

U/I

1 EA

NSN: 1680-01-159-9590 UC

GEARBOX ASSEMBL Y

71791 / 177370-2 Associated Document(s) Line Item(s)

FD20602400053 0003

Priority: R ROUTINE IUID Required: Yes

OVER and ABOVE (O&A) IAW PWS PARA 4.3.4

GEARBOX ASSEMBL Y,AI

BEYOND ECONOMICAL REPAIR (BER)

Item No.

Firm Fixed Price Best Estimated Qty

U/I

1 EA

NSN: 1680-01-159-9590 UC

GEARBOX ASSEMBL Y

71791 / 177370-2 Associated Document(s) Line Item(s)

FD20602400053 0004

Priority: R ROUTINE Buy American Act/Balance of Payments Program IUID Required: Yes

*BEYOND ECONOMICAL REPAIR IAW PWS PARA 4.3.5

GEARBOX ASSEMBL Y,AI

BEYOND ECONOMICAL REPAIR (BER)

Item No.

GEARBOX ASSEMBL Y,AI

BEYOND ECONOMICAL REPAIR (BER)

Firm Fixed Price Best Estimated Qty

U/I

1 EA

NSN: 1680-01-159-9591 UC

GEARBOX ASSEMBLY,AI

71791-177380-2 Associated Document(s) Line Item(s)

FD20602400053 0005

Priority: R ROUTINE Buy American Act/Balance of Payments Program IUID Required: Yes

*BEYOND ECONOMICAL REPAIR IAW PWS PARA 4.3.5

GEARBOX ASSEMBL Y,AI

Over and Above (O&A) Item No.

Firm Fixed Price Best Estimated Qty

U/I

1 EA

NSN: 1680-01-159-9591 UC

GEARBOX ASSEMBLY,AI

71791-177380-2 Associated Document(s) Line Item(s)

FD20602400053 0006

Priority: R ROUTINE Buy American Act/Balance of Payments Program IUID Required: Yes

OVER and ABOVE (O&A) IAW PWS PARA 4.3.4

CONTRACT DATA REQUIREMENTS LIST (CDRL)

IAW 1423-1

Item No.

Firm Fixed Price

NSN: 1680-DT-L24-0078 UC

IAW 1423-1

CONTRACT DATA REQUIREMENTS LIST (CDRL)

Associated Document(s) Line Item(s)

FD20602400053 0007

Priority: R

OPTION PERIOD III: THE 12 MONTH PERIOD IMMEDIATELY FOLLOWING OPTION

PERIOD II.

GEARBOX ASSEMBL Y,AI

OVERHAUL

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

180 EA

CLIN ACRN ACRN Total

7001 AA

GEARBOX ASSEMBL Y

71791 / 177370-2

GEARBOX ASSEMBL Y,AI

OVERHAUL

FD20602400053 0001

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

A SW3119 PAA RIC FLB D4M

Type / Ship To Quantity (U/I) *ARO After receipt of carcusses. Early delivery is acceptable .

_ Req No / Pri

Required Delivery

A SW3119 180 EA *45 Calendar Days

Proposed Delivery

A SW3119 180 EA

GEARBOX ASSEMBLY,AI

OVERHAUL

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

180 EA

CLIN ACRN ACRN Total

7002 AA

GEARBOX ASSEMBLY,AI

71791 / 177380-2 Associated Document(s) Line Item(s)

FD20602400053 0002

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Quality Assurance: Standard Inspection IUID Required: Yes Type / Ship To PACRN Mark For

A SW3119 PAA

Type / Ship To Quantity (U/I) *ARO After receipt of carcusses. Early delivery is acceptable

_ Req No / Pri

GEARBOX ASSEMBLY,AI

OVERHAUL

Required Delivery

A SW3119 180 EA *45 Calendar Days

Proposed Delivery

A SW3119 180 EA

GEARBOX ASSEMBL Y,AI

OVER and ABOVE (O&A) Item No.

Firm Fixed Price Best Estimated Qty

U/I

1 EA

NSN: 1680-01-159-9590 UC

GEARBOX ASSEMBL Y

71791 / 177370-2 Associated Document(s) Line Item(s)

FD20602400053 0003

Priority: R ROUTINE IUID Required: Yes

OVER and ABOVE (O&A) IAW PWS PARA 4.3.4

GEARBOX ASSEMBL Y,AI

BEYOND ECONOMICAL REPAIR (BER)

Item No.

Firm Fixed Price Best Estimated Qty

U/I

1 EA

NSN: 1680-01-159-9590 UC

GEARBOX ASSEMBL Y

71791 / 177370-2 Associated Document(s) Line Item(s)

FD20602400053 0004

Priority: R ROUTINE Buy American Act/Balance of Payments Program

GEARBOX ASSEMBL Y,AI

BEYOND ECONOMICAL REPAIR (BER)

Item No.

Firm Fixed Price Best Estimated Qty

U/I

1 EA

NSN: 1680-01-159-9591 UC

GEARBOX ASSEMBLY,AI

71791-177380-2 Associated Document(s) Line Item(s)

FD20602400053 0005

Priority: R ROUTINE Buy American Act/Balance of Payments Program IUID Required: Yes

*BEYOND ECONOMICAL REPAIR IAW PWS PARA 4.3.5

GEARBOX ASSEMBL Y,AI

Over and Above (O&A) Item No.

Firm Fixed Price Best Estimated Qty

U/I

1 EA

NSN: 1680-01-159-9591 UC

GEARBOX ASSEMBLY,AI

71791-177380-2 Associated Document(s) Line Item(s)

FD20602400053 0006

Priority: R ROUTINE Buy American Act/Balance of Payments Program IUID Required: Yes

OVER and ABOVE (O&A) IAW PWS PARA 4.3.4

CONTRACT DATA REQUIREMENTS LIST (CDRL)

IAW 1423-1

Item No.

Firm Fixed Price

NSN: 1680-DT-L24-0078 UC

IAW 1423-1

CONTRACT DATA REQUIREMENTS LIST (CDRL)

Associated Document(s) Line Item(s)

CONTRACT DATA REQUIREMENTS LIST (CDRL)

IAW 1423-1

Buy American Act/Balance of Payments Program IUID Required: Yes

OPTION PERIOD IV: THE 12 MONTH PERIOD IMMEDIATELY FOLLOWING OPTION

PERIOD III.

GEARBOX ASSEMBL Y,AI

OVERHAUL

Item No.

Firm Fixed Price Best Estimated

U/I Unit Price

GEARBOX ASSEMBL Y,AI

OVERHAUL

180 EA

CLIN ACRN ACRN Total

8001 AA

GEARBOX ASSEMBL Y

71791 / 177370-2 Associated Document(s) Line Item(s)

FD20602400053 0001

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

A SW3119 PAA RIC FLB D4M

Type / Ship To Quantity (U/I) *ARO After receipt of carcusses. Early delivery is acceptable .

_ Req No / Pri

Required Delivery

A SW3119 180 EA *45 Calendar Days

Proposed Delivery

A SW3119 180 EA

GEARBOX ASSEMBLY,AI

OVERHAUL

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

180 EA

CLIN ACRN ACRN Total

8002 AA

GEARBOX ASSEMBLY,AI

71791 / 177380-2 Associated Document(s) Line Item(s)

FD20602400053 0002

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Quality Assurance: Standard Inspection

GEARBOX ASSEMBLY,AI

OVERHAUL

Type / Ship To PACRN Mark For

A SW3119 PAA

Type / Ship To Quantity (U/I) *ARO After receipt of carcusses. Early delivery is acceptable

_ Req No / Pri

Required Delivery

A SW3119 180 EA *45 Calendar Days

Proposed Delivery

A SW3119 180 EA

GEARBOX ASSEMBL Y,AI

OVER and ABOVE (O&A) Item No.

Firm Fixed Price Best Estimated Qty

U/I

1 EA

NSN: 1680-01-159-9590 UC

GEARBOX ASSEMBL Y

71791 / 177370-2 Associated Document(s) Line Item(s)

FD20602400053 0003

Priority: R ROUTINE IUID Required: Yes

OVER and ABOVE (O&A) IAW PWS PARA 4.3.4

GEARBOX ASSEMBL Y,AI

BEYOND ECONOMICAL REPAIR (BER)

Item No.

Firm Fixed Price Best Estimated Qty

U/I

1 EA

NSN: 1680-01-159-9590 UC

GEARBOX ASSEMBL Y

71791 / 177370-2 Associated Document(s) Line Item(s)

FD20602400053 0004

Priority: R ROUTINE Buy American Act/Balance of Payments Program

GEARBOX ASSEMBL Y,AI

BEYOND ECONOMICAL REPAIR (BER)

Item No.

Firm Fixed Price Best Estimated Qty

U/I

1 EA

NSN: 1680-01-159-9591 UC

GEARBOX ASSEMBLY,AI

71791-177380-2 Associated Document(s) Line Item(s)

FD20602400053 0005

Priority: R ROUTINE Buy American Act/Balance of Payments Program IUID Required: Yes

*BEYOND ECONOMICAL REPAIR IAW PWS PARA 4.3.5

GEARBOX ASSEMBL Y,AI

Over and Above (O&A) Item No.

Firm Fixed Price Best Estimated Qty

U/I

1 EA

NSN: 1680-01-159-9591 UC

GEARBOX ASSEMBLY,AI

71791-177380-2 Associated Document(s) Line Item(s)

FD20602400053 0006

Priority: R ROUTINE Buy American Act/Balance of Payments Program IUID Required: Yes

OVER and ABOVE (O&A) IAW PWS PARA 4.3.4

CONTRACT DATA REQUIREMENTS LIST (CDRL)

IAW 1423-1

Item No.

Firm Fixed Price

NSN: 1680-DT-L24-0078 UC

IAW 1423-1

CONTRACT DATA REQUIREMENTS LIST (CDRL)

IAW 1423-1

Priority: R Buy American Act/Balance of Payments Program IUID Required: Yes

OPTION PERIOD V: THE 12 MONTH PERIOD IMMEDIATELY FOLLOWING OPTION

PERIOD IV.

GEARBOX ASSEMBL Y,AI

OVERHAUL

Item No.

Firm Fixed Price Best Estimated

U/I Unit Price

GEARBOX ASSEMBL Y,AI

OVERHAUL

180 EA

CLIN ACRN ACRN Total

9001 AA

GEARBOX ASSEMBL Y

71791 / 177370-2 Associated Document(s) Line Item(s)

FD20602400053 0001

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

A SW3119 PAA RIC FLB D4M

Type / Ship To Quantity (U/I) *ARO After receipt of carcusses. Early delivery is acceptable .

_ Req No / Pri

Required Delivery

A SW3119 180 EA *45 Calendar Days

Proposed Delivery

A SW3119 180 EA

GEARBOX ASSEMBLY,AI

OVERHAUL

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

180 EA

CLIN ACRN ACRN Total

9002 AA

GEARBOX ASSEMBLY,AI

71791 / 177380-2 Associated Document(s) Line Item(s)

FD20602400053 0002

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow (WAWF)

GEARBOX ASSEMBLY,AI

OVERHAUL

Type / Ship To PACRN Mark For

A SW3119 PAA

Type / Ship To Quantity (U/I) *ARO After receipt of carcusses. Early delivery is acceptable

_ Req No / Pri

Required Delivery

A SW3119 180 EA *45 Calendar Days

Proposed Delivery

A SW3119 180 EA

GEARBOX ASSEMBL Y,AI

OVER and ABOVE (O&A) Item No.

Firm Fixed Price Best Estimated Qty

U/I

1 EA

NSN: 1680-01-159-9590 UC

GEARBOX ASSEMBL Y

71791 / 177370-2 Associated Document(s) Line Item(s)

FD20602400053 0003

Priority: R ROUTINE IUID Required: Yes

OVER and ABOVE (O&A) IAW PWS PARA 4.3.4

GEARBOX ASSEMBL Y,AI

BEYOND ECONOMICAL REPAIR (BER)

Item No.

Firm Fixed Price Best Estimated Qty

U/I

1 EA

NSN: 1680-01-159-9590 UC

GEARBOX ASSEMBL Y

71791 / 177370-2 Associated Document(s) Line Item(s)

FD20602400053 0004

Priority: R ROUTINE Buy American Act/Balance of Payments Program

GEARBOX ASSEMBL Y,AI

BEYOND ECONOMICAL REPAIR (BER)

Item No.

Firm Fixed Price Best Estimated Qty

U/I

1 EA

NSN: 1680-01-159-9591 UC

GEARBOX ASSEMBLY,AI

71791-177380-2 Associated Document(s) Line Item(s)

FD20602400053 0005

Priority: R ROUTINE Buy American Act/Balance of Payments Program IUID Required: Yes

*BEYOND ECONOMICAL REPAIR IAW PWS PARA 4.3.5

GEARBOX ASSEMBL Y,AI

Over and Above (O&A) Item No.

Firm Fixed Price Best Estimated Qty

U/I

1 EA

NSN: 1680-01-159-9591 UC

GEARBOX ASSEMBLY,AI

71791-177380-2 Associated Document(s) Line Item(s)

FD20602400053 0006

Priority: R ROUTINE Buy American Act/Balance of Payments Program IUID Required: Yes

OVER and ABOVE (O&A) IAW PWS PARA 4.3.4

CONTRACT DATA REQUIREMENTS LIST (CDRL)

IAW 1423-1

Item No.

Firm Fixed Price

NSN: 1680-DT-L24-0078 UC

IAW 1423-1

CONTRACT DATA REQUIREMENTS LIST (CDRL)

Associated Document(s) Line Item(s)

CONTRACT DATA REQUIREMENTS LIST (CDRL)

IAW 1423-1

Buy American Act/Balance of Payments Program IUID Required: Yes

Commercial Asset Visibility Air Force (CAVAF) Reporting

CONTRACT DATA REQUIREMENTS LIST (CDRLS)

Item No.

A001

Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

DATA

COMMERCIAL ASSETS VISIBILITY AIR FORCE (CAVAF) -IAW PWS PARA 4.3.9

EXHIBIT A, ELIN A001 CAV AF/CFMR DI-MGMT-81838

Associated Document(s) Line Item(s)

FD20602400053 0007AA

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Exhibit: A Quality Assurance: Standard Inspection

*Delivery shall be in accordance with DD Form 14231

Accident/Incident Report

CONTRACT DATA REQUIREMENTS LIST (CDRLS)

Item No.

A002

Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

DATA

ACCIDENT/INCIDENT REPORT -IAW PWS PARA 5.5.2

EXHIBIT A, ELIN A002 Accident /Incident Report DI-SAFT -81563 Associated Document(s) Line Item(s)

FD20602400053 0007AA

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Exhibit: A

*Delivery shall be in accordance with DD Form 14231

Contract Depot Maintenance (CDM) Production Report

CONTRACT DATA REQUIREMENTS LIST (CDRLS)

Item No.

A003

Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

DATA

CONTRACT DEPOT MAINTENANCE (CDM) PRODUCTION REPORT -IAW PWS PARA 4.3.9

EXHIBIT A, ELIN A003 Accident /Incident Report DIPSSS -81995A Associated Document(s) Line Item(s)

FD20602400053 0007AA

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Exhibit: A Quality Assurance: Standard Inspection

*Delivery shall be in accordance with DD Form 14231

Government Inventory Property Report

CONTRACT DATA REQUIREMENTS LIST (CDRLS)

Item No.

A004

Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

DATA

GOVERNMENT PROPERTY INVENTORY REPORT -IAW PWS PARA 4.3.9

EXHIBIT A, ELIN A004 Government Property Inventory Report DIMGMT -80441D Associated Document(s) Line Item(s)

FD20602400053 0007AA

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Exhibit: A

*Delivery shall be in accordance with DD Form 14231

Supply Chain Risk Management Tracking Report

CONTRACT DATA REQUIREMENTS LIST (CDRLS)

Item No.

A005

Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

DATA

SUPPLY CHAIN RISK MANAGEMENT TRACKING REPORT -IAW PWS PARA 4.4.1

EXHIBIT A, ELIN A005 Supply Chain Risk Management Tracking Report Report DIMGMT -82255A Associated Document(s) Line Item(s)

FD20602400053 0007AA

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Exhibit: A Quality Assurance: Standard Inspection

*Delivery shall be in accordance with DD Form 14231

Supply Chain Risk Management Plan

CONTRACT DATA REQUIREMENTS LIST (CDRLS)

Item No.

A006

Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

DATA

SUPPLY CHAIN RISK MANAGEMENT PLAN -IAW PWS PARA 4.4.1

EXHIBIT A, ELIN A006 Supply Chain Risk Management Plan DIMGMT -82256A Associated Document(s) Line Item(s)

FD20602400053 0007AA

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Exhibit: A Quality Assurance: Standard Inspection

*Delivery shall be in accordance with DD Form 14231

Supply Chain Risk Management Plan

CONTRACT DATA REQUIREMENTS LIST (CDRLS)

Item No.

A007

Supply Chain Risk Management Plan

CONTRACT DATA REQUIREMENTS LIST (CDRLS)

Quantity U/I Amount 1 LO Not Separately Priced

DATA

OUALITY PROGRAM PLAN -IAW PWS PARA 5.9

EXHIBIT A, ELIN A007 Quality Program Plan DIQCIC -81722 Associated Document(s) Line Item(s)

FD20602400053 0007AA

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Exhibit: A Quality Assurance: Standard Inspection

*Delivery shall be in accordance with DD Form 14231

Item Unique Identification Marking Plan

CONTRACT DATA REQUIREMENTS LIST (CDRLS)

Item No.

A008

Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

DATA

ITEM UNIQUE IDENTIFICATION MARKING PLAN -IAW PWS PARA 4.3.7.3

EXHIBIT A, ELIN A008 IUID DIMGMT -81804A

Associated Document(s) Line Item(s)

FD20602400053 0007AA

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Exhibit: A Quality Assurance: Standard Inspection

*Delivery shall be in accordance with DD Form 14231

Commercial Asset Visibility Air Force (CAVAF) Reporting

CONTRACT DATA REQUIREMENTS LIST (CDRLS)

Item No.

B001

Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

Commercial Asset Visibility Air Force (CAVAF) Reporting

CONTRACT DATA REQUIREMENTS LIST (CDRLS)

DATA

COMMERCIAL ASSETS VISIBILITY AIR FORCE (CAVAF) -IAW PWS PARA 4.3.9

EXHIBIT A, ELIN A001 CAV AF/CFMR DI-MGMT-81838

Associated Document(s) Line Item(s)

FD20602400053 0007AA

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Exhibit: A Quality Assurance: Standard Inspection

*Delivery shall be in accordance with DD Form 14231

Accident/Incident Report

CONTRACT DATA REQUIREMENTS LIST (CDRLS)

Item No.

B002

Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

DATA

ACCIDENT/INCIDENT REPORT -IAW PWS PARA 5.5.2

EXHIBIT A, ELIN A002 Accident /Incident Report DI-SAFT -81563 Associated Document(s) Line Item(s)

FD20602400053 0007AA

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Exhibit: A Quality Assurance: Standard Inspection

*Delivery shall be in accordance with DD Form 14231

Contract Depot Maintenance (CDM) Production Report

CONTRACT DATA REQUIREMENTS LIST (CDRLS)

Item No.

B003

Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

DATA

CONTRACT DEPOT MAINTENANCE (CDM) PRODUCTION REPORT -IAW PWS PARA 4.3.9

EXHIBIT A, ELIN A003 Accident /Incident Report DIPSSS -81995A

Contract Depot Maintenance (CDM) Production Report

CONTRACT DATA REQUIREMENTS LIST (CDRLS)

Associated Document(s) Line Item(s)

FD20602400053 0007AA

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Exhibit: A Quality Assurance: Standard Inspection

*Delivery shall be in accordance with DD Form 14231

Government Inventory Property Report

CONTRACT DATA REQUIREMENTS LIST (CDRLS)

Item No.

B004

Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

DATA

GOVERNMENT PROPERTY INVENTORY REPORT -IAW PWS PARA 4.3.9

EXHIBIT A, ELIN A004 Government Property Inventory Report DIMGMT -80441D Associated Document(s) Line Item(s)

FD20602400053 0007AA

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Exhibit: A Quality Assurance: Standard Inspection

*Delivery shall be in accordance with DD Form 14231

Supply Chain Risk Management Tracking Report

CONTRACT DATA REQUIREMENTS LIST (CDRLS)

Item No.

B005

Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

DATA

SUPPLY CHAIN RISK MANAGEMENT TRACKING REPORT -IAW PWS PARA 4.4.1

EXHIBIT A, ELIN A005 Supply Chain Risk Management Tracking Report Report DIMGMT -82255A Associated Document(s) Line Item(s)

FD20602400053 0007AA

Supply Chain Risk Management Tracking Report

CONTRACT DATA REQUIREMENTS LIST (CDRLS)

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Exhibit: A Quality Assurance: Standard Inspection

*Delivery shall be in accordance with DD Form 14231

Supply Chain Risk Management Plan

CONTRACT DATA REQUIREMENTS LIST (CDRLS)

Item No.

B006

Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

DATA

SUPPLY CHAIN RISK MANAGEMENT PLAN -IAW PWS PARA 4.4.1

EXHIBIT A, ELIN A006 Supply Chain Risk Management Plan DIMGMT -82256A Associated Document(s) Line Item(s)

FD20602400053 0007AA

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Exhibit: A Quality Assurance: Standard Inspection

*Delivery shall be in accordance with DD Form 14231

Supply Chain Risk Management Plan

CONTRACT DATA REQUIREMENTS LIST (CDRLS)

Item No.

B007

Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

DATA

OUALITY PROGRAM PLAN -IAW PWS PARA 5.9

EXHIBIT A, ELIN A007 Quality Program Plan DIQCIC -81722 Associated Document(s) Line Item(s)

FD20602400053 0007AA

Supply Chain Risk Management Plan

CONTRACT DATA REQUIREMENTS LIST (CDRLS)

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Exhibit: A Quality Assurance: Standard Inspection

*Delivery shall be in accordance with DD Form 14231

Item Unique Identification Marking Plan

CONTRACT DATA REQUIREMENTS LIST (CDRLS)

Item No.

B008

Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

DATA

ITEM UNIQUE IDENTIFICATION MARKING PLAN -IAW PWS PARA 4.3.7.3

EXHIBIT A, ELIN A008 IUID DIMGMT -81804A

Associated Document(s) Line Item(s)

FD20602400053 0007AA

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Exhibit: A Quality Assurance: Standard Inspection

*Delivery shall be in accordance with DD Form 14231

Commercial Asset Visibility Air Force (CAVAF) Reporting

CONTRACT DATA REQUIREMENTS LIST (CDRLS)

Item No.

C001

Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

DATA

COMMERCIAL ASSETS VISIBILITY AIR FORCE (CAVAF) -IAW PWS PARA 4.3.9

EXHIBIT A, ELIN A001 CAV AF/CFMR DI-MGMT-81838

Associated Document(s) Line Item(s)

FD20602400053 0007AA

Commercial Asset Visibility Air Force (CAVAF) Reporting

CONTRACT DATA REQUIREMENTS LIST (CDRLS)

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Exhibit: A Quality Assurance: Standard Inspection

*Delivery shall be in accordance with DD Form 14231

Accident/Incident Report

CONTRACT DATA REQUIREMENTS LIST (CDRLS)

Item No.

C002

Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

DATA

ACCIDENT/INCIDENT REPORT -IAW PWS PARA 5.5.2

EXHIBIT A, ELIN A002 Accident /Incident Report DI-SAFT -81563 Associated Document(s) Line Item(s)

FD20602400053 0007AA

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Exhibit: A Quality Assurance: Standard Inspection

*Delivery shall be in accordance with DD Form 14231

Contract Depot Maintenance (CDM) Production Report

CONTRACT DATA REQUIREMENTS LIST (CDRLS)

Item No.

C003

Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

DATA

CONTRACT DEPOT MAINTENANCE (CDM) PRODUCTION REPORT -IAW PWS PARA 4.3.9

EXHIBIT A, ELIN A003 Accident /Incident Report DIPSSS -81995A Associated Document(s) Line Item(s)

FD20602400053 0007AA

Contract Depot Maintenance (CDM) Production Report

CONTRACT DATA REQUIREMENTS LIST (CDRLS)

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Exhibit: A Quality Assurance: Standard Inspection

*Delivery shall be in accordance with DD Form 14231

Government Inventory Property Report

CONTRACT DATA REQUIREMENTS LIST (CDRLS)

Item No.

C004

Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

DATA

GOVERNMENT PROPERTY INVENTORY REPORT -IAW PWS PARA 4.3.9

EXHIBIT A, ELIN A004 Government Property Inventory Report DIMGMT -80441D Associated Document(s) Line Item(s)

FD20602400053 0007AA

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination…

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File details come from the government source that posted it. Updated Feb 5, 2024.