Solicitation FA853824R0021_______0002.pdf
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- Solicitation number
- FA853824R0021
About this file
This document is a solicitation for the overhaul of the C-5 Galaxy Aircraft Nose Landing Gear Door Gearboxes. It is a full and open competition for a firm fixed price requirements type contract with a 5-year basic ordering period and three 1-year option periods, for a total of 8 years. The key details are:
The solicitation is for the overhaul of 5 National Stock Numbers (NSNs) for gearbox assemblies, with estimated annual quantities ranging from 7 to 14 units per NSN. The contract will also include CLINs for No Fault Found, Beyond Economical Repair, Data, and Over and Above requirements. The government owns the full technical data package for this requirement. Small businesses are encouraged to participate, either as a prime contractor or through teaming/subcontracting arrangements. Interested parties must be registered in the Joint Certification Program to access the technical data. The solicitation was originally issued with a September 21, 2024 proposal due date, but has been amended to extend the due date to December 6, 2024. The award will be made on a lowest price basis.
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| File | Type | Posted |
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| SOLICITATION FA8538-24-R-0021 0004.pdf | ||
| Amendment 0003.pdf |
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AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. CONTRACT ID CODE
J
2. AMENDMENT/MODIFICATION NO.
FA8538-24-R-0021-0002
3. EFFECTIVE DATE
4. REQUISITION/PURCHASE REQ. NO.
FD20602400609
5. PROJECT NO (If applicable)
FA853824R0021
6. 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: Karen A.Beckford karen.beckford@us.af.mil Phone: (478) 327- 4784 Fax: (000) 000-0000 No Collect Calls
7. ADMINISTERED BY (If other than item 6) CODEFA8538
8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code)
CODE
X
9A. AMENDMENT OF SOLICITATION NO.
FA853824R0021
9B. DATED (SEE ITEM 11)
19-AUG-2024
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. 6-DEC-2024 5:00 PM
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 1 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.
Continuation of block 14. DESCRIPTION OF AMENDMENT/MODIFICATION
The purpose of this amendment-FA853824R0021-0002, is to extend the original offer due date as follows:
A. Extend the Proposals due in date of Solicitation FA853824R0021
FROM: September 21, 2024 3:30 pm TO: December 6, 2024 5:00 pm
B. Revise Section B of (The Schedule) and the CLINs therein to reflect each Repair CLIN followed by a BER, NFF CLIN as in FA853824R0021
C. Update the Availability of Technical Data Packages associated with Overhaul Instructions of the Gearbox Assembly. The updated missing Data packages will be delivered via DODSAFE.GOV for registered Contractors.
D. Each Repair/Overhaul is associated with, CLINs X0006- Beyond Economical Repair (BER), CLINs 0007 -No Fault Found (NFF), CLINs X0008-DATA and CLINs X009-Over and Above (O&A) as listed in this amendment.
E. All other terms and conditions in FA853834R0021 shall remain the same.
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).
THIS IS A REQUIREMENTS TYPE CONTRACT USING (FAR 15.101) WITH A BASIC YEAR (12-MONTHS) AND FOUR (4) 12-MONTH ORDERING PERIODS, FOLLOWED BY 3-1 YEAR OPTION PERIODS FOR A TOTAL OF 8 YEARS.
The Period of Performance (POP) will contains:
Basic Contract Period: The 12-month period immediately following Contract Award Ordering Period I: The 12-month period immediately following the Basic Contract Period Ordering Period II: The 12-month period immediately following Ordering Period I Ordering Period III: The 12-month period immediately following Ordering Period II Ordering Period IV: The 12-month period immediately following Ordering Period III Option I- The 12-month period immediately following Ordering Period IV Option II- The 12-month period immediately following Option I Option III- The 12-month period immediately following Option II
Note 1: This acquisition for the (Nose Landing Gearbox) Overhaul-Repair for the C5 Galaxy Aircraft is a Full and Open Competition and will be awarded on THE LOWEST PRICE BASIS.
Note 2: BEST ESTIMATED QUANTITIES (BEQ): The best estimated quantities (BEQ) representnthe 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 Government property items in the amounts or quantities described in the Schedule as "estimated" of "maximum" will not entitle the contractor to any equitable adjustment in price under the Government Property clause of the contract.
Note 3: This wil result in a firm fixed price requirements type repair contract for the issuance of orders Overhaul of C-5 Nose Landing Gear Door Gearbox. The contractor shall provide all services, materials, and equipment including test and evaluation necessary for this effort with the exception of the GFE listed as an attachment (if attachment is needed). Overhaul of C-5 Nose Landing Gear Door Gearbox shall be accomplished in accordance with the Performance Work Statement dated 06 May 2024.
Note 4: 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.”
Note 5: "EZ RIC to be assigned on each individual Order
Note 6: CLIN X009 is reserved as Over and Above and is To Be Negotiated (TBN) when determined.
BASIC CONTRACT PERIOD (DATE OF AWARD THRU 12 MONTHS)
REPAIR/OVERHAUL
NSN 1680-01-173-0434UC
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
7 EA
NSN: 1680-01-173-0434 UC
GEARBOX ASSEMBLY,AI
Steel, Aluminum Manufacturer Part Number
182700-1 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
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 PAF FLB RIC D4M
Type / Ship To Quantity (U/I) 45 days ARO Carcass Req No / Pri
Required Delivery
A SW3119 7 EA 45 days ARO Carcass
Proposed Delivery
A SW3119 7 EA
REPAIR/OVERHAUL
NSN 1680-01-172-9295UC
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
7 EA
REPAIR/OVERHAUL
NSN 1680-01-172-9295UC
NSN: 1680-01-172-9295 UC
GEARBOX ASSEMBLY,AI
Steel/Aluminum Manufacturer Part Number
182700-2 Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
IUID Required: Yes 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 PAH FLB RIC D4M
Type / Ship To Quantity (U/I) 45 days ARO Carcass Req No / Pri
Required Delivery
A SW3119 7 EA 45 days ARO Carcass
Proposed Delivery
A SW3119 7 EA
REPAIR/OVERHAUL
NSN 1680-01-159-9591UC
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
14 EA
NSN: 1680-01-159-9591 UC
GEARBOX ASSEMBLY,AI
Manufacturer Part Number
177380-2 Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection
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 PAI FLB RIC D4M
REPAIR/OVERHAUL
NSN 1680-01-159-9591UC
Type / Ship To Quantity (U/I) Delivery of 14 units 45 days after receipt of carcusses. Early delivery is acceptable.
Req No / Pri
Required Delivery
A SW3119 14 EA Delivery of 14 units 45 d
Proposed Delivery
A SW3119 14 EA
REPAIR/OVERHAUL
NSN 1680-01-159-9590UC
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
14 EA
NSN: 1680-01-159-9590 UC
GEARBOX ASSEMBLY,AI
Manufacturer Part Number
177370-2 Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAD FLB RIC D4M
Type / Ship To Quantity (U/I) 45 day ARO Carcass Req No / Pri
Required Delivery
A SW3119 14 EA 45 day ARO Carcass
Proposed Delivery
A SW3119 14 EA
REPAIR/OVERHAUL
NSN 1680-01-161-7430UC
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
REPAIR/OVERHAUL
NSN 1680-01-161-7430UC
NSN: 1680-01-161-7430 UC
GEARBOX ASSEMBLY,AI
Steel/Aluminum Manufacturer Part Number 98897 4G94040-109A Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
IUID Required: Yes 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 PAG FLB RIC D4M
Type / Ship To Quantity (U/I) XX Req No / Pri
Required Delivery
A SW3119 7 EA XX
Proposed Delivery
A SW3119 7 EA
EARLY DELIVERY IS ACCEPTABLE
NO FAULT FOUND (NFF)
NSN 1680-01-161-7430UC
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 LO
NSN: 1680
Additional Initial Spares for C-5 Priority: R ROUTINE Buy American Act/Balance of Payments Program IUID Required: No Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
1 LO *30 Calendar Days
Proposed Delivery
1 LO
BEYOND ECONOMICAL REPAIR
NSN 1680-01-161-7430UC
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 LO
NSN: 1680
Additional Initial Spares for C-5 Priority: R ROUTINE Buy American Act/Balance of Payments Program IUID Required: No Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
1 LO *30 Calendar Days
Proposed Delivery
1 LO
DATA
Item No.
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Priority: R ROUTINE Exhibit: A
REPAIR/OVERHAUL
NSN 1680-01-173-0434UC
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
7 EA
NSN: 1680-01-173-0434 UC
GEARBOX ASSEMBLY,AI
Steel, Aluminum Manufacturer Part Number
182700-1 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
REPAIR/OVERHAUL
NSN 1680-01-173-0434UC
ISO 9001-2015 2008
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 AA FLB RIC D4M
Type / Ship To Quantity (U/I) 45 days ARO Carcass Req No / Pri
Required Delivery
A SW3119 7 EA 45 days ARO Carcass
Proposed Delivery
A SW3119 7 EA
REPAIR/OVERHAUL
NSN 1680-01-172-9295UC
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
7 EA
NSN: 1680-01-172-9295 UC
GEARBOX ASSEMBLY,AI
Steel/Aluminum Manufacturer Part Number
182700-2 Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
IUID Required: Yes 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 AB FLB RIC D4M
Type / Ship To Quantity (U/I) 45 days ARO Carcass Req No / Pri
Required Delivery
A SW3119 7 EA 45 days ARO Carcass
Proposed
REPAIR/OVERHAUL
NSN 1680-01-159-9591UC
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
14 EA
NSN: 1680-01-159-9591 UC
GEARBOX ASSEMBLY,AI
Manufacturer Part Number
177380-2 Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection
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 AC FLB RIC D4M
Type / Ship To Quantity (U/I) Delivery of 14 units 45 days after receipt of carcusses. Early delivery is acceptable.
Req No / Pri
Required Delivery
A SW3119 14 EA Delivery of 14 units 45 d
Proposed Delivery
A SW3119 14 EA
REPAIR/OVERHAUL
NSN 1680-01-159-9590UC
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
14 EA
NSN: 1680-01-159-9590 UC
GEARBOX ASSEMBLY,AI
Manufacturer Part Number
177370-2 Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection
REPAIR/OVERHAUL
NSN 1680-01-159-9590UC
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 AD FLB RIC D4M
Type / Ship To Quantity (U/I) 45 day ARO Carcass Req No / Pri
Required Delivery
A SW3119 14 EA 45 day ARO Carcass
Proposed Delivery
A SW3119 14 EA
REPAIR/OVERHAUL
NSN 1680-01-161-7430UC
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
7 EA
NSN: 1680-01-161-7430 UC
GEARBOX ASSEMBLY,AI
Steel/Aluminum Manufacturer Part Number 98897 4G94040-109A Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
IUID Required: Yes 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 AE FLB RIC D4M
Type / Ship To Quantity (U/I) XX Req No / Pri
Required Delivery
A SW3119 7 EA XX
Proposed Delivery
NO FAULT FOUND (NFF)
NSN 1680-01-161-7430UC
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 LO
NSN: 1680
Additional Initial Spares for C-5 Priority: R ROUTINE Buy American Act/Balance of Payments Program IUID Required: No Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
1 LO *30 Calendar Days
Proposed Delivery
1 LO
BEYOND ECONOMICAL REPAIR
NSN 1680-01-161-7430UC
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 LO
NSN: 1680
Additional Initial Spares for C-5 Priority: R ROUTINE Buy American Act/Balance of Payments Program IUID Required: No Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
1 LO *30 Calendar Days
Proposed Delivery
1 LO
DATA
Item No.
Not Separately Priced Quantity U/I Unit Price
DATA
1 LO NSP
DATA
Priority: R ROUTINE Exhibit: A
REPAIR/OVERHAUL
NSN 1680-01-173-0434UC
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
7 EA
NSN: 1680-01-173-0434 UC
GEARBOX ASSEMBLY,AI
Steel, Aluminum Manufacturer Part Number
182700-1 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
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 AA FLB RIC D4M
Type / Ship To Quantity (U/I) 45 days ARO Carcass Req No / Pri
Required Delivery
A SW3119 7 EA 45 days ARO Carcass
Proposed Delivery
A SW3119 7 EA
REPAIR/OVERHAUL
NSN 1680-01-172-9295UC
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
NSN: 1680-01-172-9295 UC
REPAIR/OVERHAUL
NSN 1680-01-172-9295UC
GEARBOX ASSEMBLY,AI
Steel/Aluminum Manufacturer Part Number
182700-2 Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
IUID Required: Yes 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 AB FLB RIC D4M
Type / Ship To Quantity (U/I) 45 days ARO Carcass Req No / Pri
Required Delivery
A SW3119 7 EA 45 days ARO Carcass
Proposed Delivery
A SW3119 7 EA
REPAIR/OVERHAUL
NSN 1680-01-159-9591UC
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
14 EA
NSN: 1680-01-159-9591 UC
GEARBOX ASSEMBLY,AI
Manufacturer Part Number
177380-2 Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection
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 AC FLB RIC D4M
Type / Ship To Quantity (U/I) Delivery of 14 units 45 days after receipt of carcusses. Early delivery is acceptable.
Req No / Pri
REPAIR/OVERHAUL
NSN 1680-01-159-9591UC
Required Delivery
A SW3119 14 EA Delivery of 14 units 45 d
Proposed Delivery
A SW3119 14 EA
REPAIR/OVERHAUL
NSN 1680-01-159-9590UC
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
14 EA
NSN: 1680-01-159-9590 UC
GEARBOX ASSEMBLY,AI
Manufacturer Part Number
177370-2 Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection
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 AD FLB RIC D4M
Type / Ship To Quantity (U/I) 45 day ARO Carcass Req No / Pri
Required Delivery
A SW3119 14 EA 45 day ARO Carcass
Proposed Delivery
A SW3119 14 EA
REPAIR/OVERHAUL
NSN 1680-01-161-7430UC
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
7 EA
NSN: 1680-01-161-7430 UC
GEARBOX ASSEMBLY,AI
Steel/Aluminum Manufacturer Part Number
REPAIR/OVERHAUL
NSN 1680-01-161-7430UC
98897 4G94040-109A Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
IUID Required: Yes 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 AE FLB RIC D4M
Type / Ship To Quantity (U/I) XX Req No / Pri
Required Delivery
A SW3119 7 EA XX
Proposed Delivery
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 LO
NSN: 1680
Additional Initial Spares for C-5 Priority: R ROUTINE Buy American Act/Balance of Payments Program IUID Required: No Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
1 LO *30 Calendar Days
Proposed Delivery
1 LO
BEYOND ECONOMICAL REPAIR
NSN 1680-01-161-7430UC
Item No.
BEYOND ECONOMICAL REPAIR
NSN 1680-01-161-7430UC
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 LO
NSN: 1680
Additional Initial Spares for C-5 Priority: R ROUTINE Buy American Act/Balance of Payments Program IUID Required: No Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
1 LO *30 Calendar Days
Proposed Delivery
1 LO
DATA
Item No.
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Priority: R ROUTINE Exhibit: A
REPAIR/OVERHAUL
NSN 1680-01-173-0434UC
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
7 EA
NSN: 1680-01-173-0434 UC
GEARBOX ASSEMBLY,AI
Steel, Aluminum Manufacturer Part Number
182700-1 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
IUID Required: Yes
REPAIR/OVERHAUL
NSN 1680-01-173-0434UC
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 AA FLB RIC D4M
Type / Ship To Quantity (U/I) 45 days ARO Carcass Req No / Pri
Required Delivery
A SW3119 7 EA 45 days ARO Carcass
Proposed Delivery
A SW3119 7 EA
REPAIR/OVERHAUL
NSN 1680-01-172-9295UC
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
7 EA
NSN: 1680-01-172-9295 UC
GEARBOX ASSEMBLY,AI
Steel/Aluminum Manufacturer Part Number
182700-2 Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
IUID Required: Yes 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 AB FLB RIC D4M
Type / Ship To Quantity (U/I) 45 days ARO Carcass Req No / Pri
Required Delivery
A SW3119 7 EA 45 days ARO Carcass
Proposed
REPAIR/OVERHAUL
NSN 1680-01-159-9591UC
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
14 EA
NSN: 1680-01-159-9591 UC
GEARBOX ASSEMBLY,AI
Manufacturer Part Number
177380-2 Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection
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 AC FLB RIC D4M
Type / Ship To Quantity (U/I) Delivery of 14 units 45 days after receipt of carcusses. Early delivery is acceptable.
Req No / Pri
Required Delivery
A SW3119 14 EA Delivery of 14 units 45 d
Proposed Delivery
A SW3119 14 EA
REPAIR/OVERHAUL
NSN 1680-01-159-9590UC
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
14 EA
NSN: 1680-01-159-9590 UC
GEARBOX ASSEMBLY,AI
Manufacturer Part Number
177370-2 Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
REPAIR/OVERHAUL
NSN 1680-01-159-9590UC
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 AD FLB RIC D4M
Type / Ship To Quantity (U/I) 45 day ARO Carcass Req No / Pri
Required Delivery
A SW3119 14 EA 45 day ARO Carcass
Proposed Delivery
A SW3119 14 EA
REPAIR/OVERHAUL
NSN 1680-01-161-7430UC
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
7 EA
NSN: 1680-01-161-7430 UC
GEARBOX ASSEMBLY,AI
Steel/Aluminum Manufacturer Part Number 98897 4G94040-109A Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
IUID Required: Yes 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 AE FLB RIC D4M
Type / Ship To Quantity (U/I) XX Req No / Pri
Required Delivery
A SW3119 7 EA XX
Proposed Delivery
NO FAULT FOUND (NFF)
NSN 1680-01-161-7430UC
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 LO
NSN: 1680
Additional Initial Spares for C-5 Priority: R ROUTINE Buy American Act/Balance of Payments Program IUID Required: No Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
1 LO *30 Calendar Days
Proposed Delivery
1 LO
BEYOND ECONOMICAL REPAIR
NSN 1680-01-161-7430UC
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 LO
NSN: 1680
Additional Initial Spares for C-5 Priority: R ROUTINE Buy American Act/Balance of Payments Program IUID Required: No Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
1 LO *30 Calendar Days
Proposed Delivery
1 LO
DATA
Item No.
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
DATA
Priority: R ROUTINE Exhibit: A
REPAIR/OVERHAUL
NSN 1680-01-173-0434UC
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
7 EA
NSN: 1680-01-173-0434 UC
GEARBOX ASSEMBLY,AI
Steel, Aluminum Manufacturer Part Number
182700-1 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
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 AA FLB RIC D4M
Type / Ship To Quantity (U/I) 45 days ARO Carcass Req No / Pri
Required Delivery
A SW3119 7 EA 45 days ARO Carcass
Proposed Delivery
A SW3119 7 EA
REPAIR/OVERHAUL
NSN 1680-01-172-9295UC
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
7 EA
NSN: 1680-01-172-9295 UC
GEARBOX ASSEMBLY,AI
REPAIR/OVERHAUL
NSN 1680-01-172-9295UC
182700-2
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
IUID Required: Yes 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 AB FLB RIC D4M
Type / Ship To Quantity (U/I) 45 days ARO Carcass Req No / Pri
Required Delivery
A SW3119 7 EA 45 days ARO Carcass
Proposed Delivery
A SW3119 7 EA
REPAIR/OVERHAUL
NSN 1680-01-159-9591UC
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
14 EA
NSN: 1680-01-159-9591 UC
GEARBOX ASSEMBLY,AI
Manufacturer Part Number
177380-2 Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection
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 AC FLB RIC D4M
Type / Ship To Quantity (U/I) Delivery of 14 units 45 days after receipt of carcusses. Early delivery is acceptable.
Req No / Pri
Required
REPAIR/OVERHAUL
NSN 1680-01-159-9591UC
A SW3119 14 EA Delivery of 14 units 45 d
Proposed Delivery
A SW3119 14 EA
REPAIR/OVERHAUL
NSN 1680-01-159-9590UC
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
14 EA
NSN: 1680-01-159-9590 UC
GEARBOX ASSEMBLY,AI
Manufacturer Part Number
177370-2 Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection
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 AD FLB RIC D4M
Type / Ship To Quantity (U/I) 45 day ARO Carcass Req No / Pri
Required Delivery
A SW3119 14 EA 45 day ARO Carcass
Proposed Delivery
A SW3119 14 EA
REPAIR/OVERHAUL
NSN 1680-01-161-7430UC
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
7 EA
NSN: 1680-01-161-7430 UC
GEARBOX ASSEMBLY,AI
Steel/Aluminum Manufacturer Part Number 98897 4G94040-109A Priority: R
REPAIR/OVERHAUL
NSN 1680-01-161-7430UC
Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
IUID Required: Yes 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 AE FLB RIC D4M
Type / Ship To Quantity (U/I) XX Req No / Pri
Required Delivery
A SW3119 7 EA XX
Proposed Delivery
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 LO
NSN: 1680
Additional Initial Spares for C-5 Priority: R ROUTINE Buy American Act/Balance of Payments Program IUID Required: No Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
1 LO *30 Calendar Days
Proposed Delivery
1 LO
BEYOND ECONOMICAL REPAIR
NSN 1680-01-161-7430UC
Item No.
Firm Fixed Price
BEYOND ECONOMICAL REPAIR
NSN 1680-01-161-7430UC
Best Estimated Qty
U/I Unit Price Amount
1 LO
NSN: 1680
Additional Initial Spares for C-5 Priority: R ROUTINE Buy American Act/Balance of Payments Program IUID Required: No Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
1 LO *30 Calendar Days
Proposed Delivery
1 LO
DATA
Item No.
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Priority: R ROUTINE Exhibit: A
REPAIR/OVERHAUL
NSN 1680-01-173-0434UC
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
7 EA
NSN: 1680-01-173-0434 UC
GEARBOX ASSEMBLY,AI
Steel, Aluminum Manufacturer Part Number
182700-1 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
Physical Item Markings:
REPAIR/OVERHAUL
NSN 1680-01-173-0434UC
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 AA FLB RIC D4M
Type / Ship To Quantity (U/I) 45 days ARO Carcass Req No / Pri
Required Delivery
A SW3119 7 EA 45 days ARO Carcass
Proposed Delivery
A SW3119 7 EA
REPAIR/OVERHAUL
NSN 1680-01-172-9295UC
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
7 EA
NSN: 1680-01-172-9295 UC
GEARBOX ASSEMBLY,AI
Steel/Aluminum Manufacturer Part Number
182700-2 Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
IUID Required: Yes 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 AB FLB RIC D4M
Type / Ship To Quantity (U/I) 45 days ARO Carcass Req No / Pri
Required Delivery
A SW3119 7 EA 45 days ARO Carcass
Proposed
REPAIR/OVERHAUL
NSN 1680-01-159-9591UC
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
14 EA
NSN: 1680-01-159-9591 UC
GEARBOX ASSEMBLY,AI
Manufacturer Part Number
177380-2 Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection
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 AC FLB RIC D4M
Type / Ship To Quantity (U/I) Delivery of 14 units 45 days after receipt of carcusses. Early delivery is acceptable.
Req No / Pri
Required Delivery
A SW3119 14 EA Delivery of 14 units 45 d
Proposed Delivery
A SW3119 14 EA
REPAIR/OVERHAUL
NSN 1680-01-159-9590UC
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
14 EA
NSN: 1680-01-159-9590 UC
GEARBOX ASSEMBLY,AI
Manufacturer Part Number
177370-2 Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection
REPAIR/OVERHAUL
NSN 1680-01-159-9590UC
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 AD FLB RIC D4M
Type / Ship To Quantity (U/I) 45 day ARO Carcass Req No / Pri
Required Delivery
A SW3119 14 EA 45 day ARO Carcass
Proposed Delivery
A SW3119 14 EA
REPAIR/OVERHAUL
NSN 1680-01-161-7430UC
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
7 EA
NSN: 1680-01-161-7430 UC
GEARBOX ASSEMBLY,AI
Steel/Aluminum Manufacturer Part Number 98897 4G94040-109A Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
IUID Required: Yes 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 AE FLB RIC D4M
Type / Ship To Quantity (U/I) XX Req No / Pri
Required Delivery
A SW3119 7 EA XX
Proposed Delivery
NO FAULT FOUND (NFF)
NSN 1680-01-161-7430UC
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 LO
NSN: 1680
Additional Initial Spares for C-5 Priority: R ROUTINE Buy American Act/Balance of Payments Program IUID Required: No Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
1 LO *30 Calendar Days
Proposed Delivery
1 LO
BEYOND ECONOMICAL REPAIR
NSN 1680-01-161-7430UC
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 LO
NSN: 1680
Additional Initial Spares for C-5 Priority: R ROUTINE Buy American Act/Balance of Payments Program IUID Required: No Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
1 LO *30 Calendar Days
Proposed Delivery
1 LO
DATA
Item No.
Not Separately Priced Quantity U/I Unit Price
DATA
Priority: R ROUTINE Exhibit: A
REPAIR/OVERHAUL
NSN 1680-01-173-0434UC
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
7 EA
NSN: 1680-01-173-0434 UC
GEARBOX ASSEMBLY,AI
Steel, Aluminum Manufacturer Part Number
182700-1 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
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 AA FLB RIC D4M
Type / Ship To Quantity (U/I) 45 days ARO Carcass Req No / Pri
Required Delivery
A SW3119 7 EA 45 days ARO Carcass
Proposed Delivery
A SW3119 7 EA
REPAIR/OVERHAUL
NSN 1680-01-172-9295UC
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
7 EA
NSN: 1680-01-172-9295 UC
GEARBOX ASSEMBLY,AI
REPAIR/OVERHAUL
NSN 1680-01-172-9295UC
182700-2
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
IUID Required: Yes 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 AB FLB RIC D4M
Type / Ship To Quantity (U/I) 45 days ARO Carcass Req No / Pri
Required Delivery
A SW3119 7 EA 45 days ARO Carcass
Proposed Delivery
A SW3119 7 EA
REPAIR/OVERHAUL
NSN 1680-01-159-9591UC
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
14 EA
NSN: 1680-01-159-9591 UC
GEARBOX ASSEMBLY,AI
Manufacturer Part Number
177380-2 Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection
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 AC FLB RIC D4M
Type / Ship To Quantity (U/I) Delivery of 14 units 45 days after receipt of carcusses. Early delivery is acceptable.
Req No / Pri
Required
REPAIR/OVERHAUL
NSN 1680-01-159-9591UC
A SW3119 14 EA Delivery of 14 units 45 d
Proposed Delivery
A SW3119 14 EA
REPAIR/OVERHAUL
NSN 1680-01-159-9590UC
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
14 EA
NSN: 1680-01-159-9590 UC
GEARBOX ASSEMBLY,AI
Manufacturer Part Number
177370-2 Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection
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 AD FLB RIC D4M
Type / Ship To Quantity (U/I) 45 day ARO Carcass Req No / Pri
Required Delivery
A SW3119 14 EA 45 day ARO Carcass
Proposed Delivery
A SW3119 14 EA
REPAIR/OVERHAUL
NSN 1680-01-161-7430UC
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
7 EA
NSN: 1680-01-161-7430 UC
GEARBOX ASSEMBLY,AI
Steel/Aluminum Manufacturer Part Number 98897 4G94040-109A Priority: R
REPAIR/OVERHAUL
NSN 1680-01-161-7430UC
Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
IUID Required: Yes 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 AE FLB RIC D4M
Type / Ship To Quantity (U/I) XX Req No / Pri
Required Delivery
A SW3119 7 EA XX
Proposed Delivery
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 LO
NSN: 1680
Additional Initial Spares for C-5 Priority: R ROUTINE Buy American Act/Balance of Payments Program IUID Required: No Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
1 LO *30 Calendar Days
Proposed Delivery
1 LO
BEYOND ECONOMICAL REPAIR
NSN 1680-01-161-7430UC
Item No.
Firm Fixed Price
BEYOND ECONOMICAL REPAIR
NSN 1680-01-161-7430UC
Best Estimated Qty
U/I Unit Price Amount
1 LO
NSN: 1680
Additional Initial Spares for C-5 Priority: R ROUTINE Buy American Act/Balance of Payments Program IUID Required: No Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
1 LO *30 Calendar Days
Proposed Delivery
1 LO
DATA
Item No.
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Priority: R ROUTINE Exhibit: A
REPAIR/OVERHAUL
NSN 1680-01-173-0434UC
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
7 EA
NSN: 1680-01-173-0434 UC
GEARBOX ASSEMBLY,AI
Steel, Aluminum Manufacturer Part Number
182700-1 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
Physical Item Markings:
REPAIR/OVERHAUL
NSN 1680-01-173-0434UC
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 AA FLB RIC D4M
Type / Ship To Quantity (U/I) 45 days ARO Carcass Req No / Pri
Required Delivery
A SW3119 7 EA 45 days ARO Carcass
Proposed Delivery
A SW3119 7 EA
REPAIR/OVERHAUL
NSN 1680-01-172-9295UC
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
7 EA
NSN: 1680-01-172-9295 UC
GEARBOX ASSEMBLY,AI
Steel/Aluminum Manufacturer Part Number
182700-2 Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
IUID Required: Yes 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 AB FLB RIC D4M
Type / Ship To Quantity (U/I) 45 days ARO Carcass Req No / Pri
Required Delivery
A SW3119 7 EA 45 days ARO Carcass
Proposed
REPAIR/OVERHAUL
NSN 1680-01-159-9591UC
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
14 EA
NSN: 1680-01-159-9591 UC
GEARBOX ASSEMBLY,AI
Manufacturer Part Number
177380-2 Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection
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 AC FLB RIC D4M
Type / Ship To Quantity (U/I) Delivery of 14 units 45 days after receipt of carcusses. Early delivery is acceptable.
Req No / Pri
Required Delivery
A SW3119 14 EA Delivery of 14 units 45 d
Proposed Delivery
A SW3119 14 EA
REPAIR/OVERHAUL
NSN 1680-01-159-9590UC
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
14 EA
NSN: 1680-01-159-9590 UC
GEARBOX ASSEMBLY,AI
Manufacturer Part Number
177370-2 Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection
REPAIR/OVERHAUL
NSN 1680-01-159-9590UC
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 AD FLB RIC D4M
Type / Ship To Quantity (U/I) 45 day ARO Carcass Req No / Pri
Required Delivery
A SW3119 14 EA 45 day ARO Carcass
Proposed Delivery
A SW3119 14 EA
REPAIR/OVERHAUL
NSN 1680-01-161-7430UC
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
7 EA
NSN: 1680-01-161-7430 UC
GEARBOX ASSEMBLY,AI
Steel/Aluminum Manufacturer Part Number 98897 4G94040-109A Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
IUID Required: Yes 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 AE FLB RIC D4M
Type / Ship To Quantity (U/I) XX Req No / Pri
Required Delivery
A SW3119 7 EA XX
Proposed Delivery
NO FAULT FOUND (NFF)
NSN 1680-01-161-7430UC
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 LO
NSN: 1680
Additional Initial Spares for C-5 Priority: R ROUTINE Buy American Act/Balance of Payments Program IUID Required: No Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
1 LO *30 Calendar Days
Proposed Delivery
1 LO
BEYOND ECONOMICAL REPAIR
NSN 1680-01-161-7430UC
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 LO
NSN: 1680
Additional Initial Spares for C-5 Priority: R ROUTINE Buy American Act/Balance of Payments Program IUID Required: No Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
1 LO *30 Calendar Days
Proposed Delivery
1 LO
DATA
Item No.
Not Separately Priced Quantity U/I Unit Price
DATA
Priority: R ROUTINE Exhibit: A
Commercial Asset Visibility Air Foce (CAVAF) Reporting
Item No.
A001
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 0008
CAVAF
IAW PWS PARA 4.3.9
Priority: R ROUTINE Exhibit: A
Accident/Incident Report
Item No.
A002
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 0011 Accident/Incident IAW PWS Para 5.5.2 Priority: R ROUTINE Exhibit: A
Contract Depot Maintenance (CDM) Monthly Production
Item No.
A003
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 0011 Contract Depot Maintenance (CDM) Monthly Production
IAW PWS PARA 4.3.9
Exhibit: A
Government Property Inventory Report
Item No.
A004
Not Separately Priced
Government Property Inventory Report
DATA
Associated with LI: 0011 Government Property Inventory Report
IAW PWS PARA 4.3.9
Priority: R ROUTINE Exhibit: A
Supply Chain Risk Management Tracking Report
Item No.
A005
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 0011 Supply Chain Risk Management Tracking Report IAW PWS Para 4.4.1 Priority: R ROUTINE Exhibit: A
Quality Program Plan (QPP)
Item No.
A006
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 0011 Quality Program Plan (QPP) IAW PWS Para 5.9 Priority: R ROUTINE Exhibit: A
IUID Marking Activity, Validation and Verification Report
Item No.
A007
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 0011 IUID Marking Activity, Validation and Verification Report IAW PWS Para 4.3.7.3 Priority: R ROUTINE Exhibit: A
Commercial Asset Visibility Air Foce (CAVAF) Reporting
Item No.
B001
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 1011
CAVAF
IAW PWS PARA 4.3.9
Priority: R ROUTINE Exhibit: B
Accident/Incident Report
Item No.
B002
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 1011 Accident/Incident IAW PWS Para 5.5.2 Priority: R ROUTINE Exhibit: B
Contract Depot Maintenance (CDM) Monthly Production
Item No.
B003
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 1011 Contract Depot Maintenance (CDM) Monthly Production
IAW PWS PARA 4.3.9
Exhibit: B
Government Property Inventory Report
Item No.
B004
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 1011 Government Property Inventory Report
IAW PWS PARA 4.3.9
Exhibit: B
Supply Chain Risk Management Tracking Report
Item No.
B005
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 1011 Supply Chain Risk Management Tracking Report IAW PWS Para 4.4.1 Priority: R ROUTINE Exhibit: B
Quality Program Plan (QPP)
Item No.
B006
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 1011 Quality Program Plan (QPP) IAW PWS Para 5.9 Priority: R ROUTINE Exhibit: B
IUID Marking Activity, Validation and Verification Report
Item No.
B007
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 1011 IUID Marking Activity, Validation and Verification Report IAW PWS Para 4.3.7.3 Priority: R ROUTINE Exhibit: B
Commercial Asset Visibility Air Foce (CAVAF) Reporting
Item No.
C001
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 2011
CAVAF
IAW PWS PARA 4.3.9
Commercial Asset Visibility Air Foce (CAVAF) Reporting
Priority: R ROUTINE Exhibit: C
Accident/Incident Report
Item No.
C002
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 2011 Accident/Incident IAW PWS Para 5.5.2 Priority: R ROUTINE Exhibit: C
Contract Depot Maintenance (CDM) Monthly Production
Item No.
C003
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 2011 Contract Depot Maintenance (CDM) Monthly Production
IAW PWS PARA 4.3.9
Exhibit: C
Government Property Inventory Report
Item No.
C004
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 2011 Government Property Inventory Report
IAW PWS PARA 4.3.9
Priority: R ROUTINE Exhibit: C
Supply Chain Risk Management Tracking Report
Item No.
C005
Not Separately Priced
Supply Chain Risk Management Tracking Report
DATA
Associated with LI: 2011 Supply Chain Risk Management Tracking Report IAW PWS Para 4.4.1 Priority: R ROUTINE Exhibit: C
Quality Program Plan (QPP)
Item No.
C006
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 2011 Quality Program Plan (QPP) IAW PWS Para 5.9 Priority: R ROUTINE Exhibit: C
IUID Marking Activity, Validation and Verification Report
Item No.
C007
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 2011 IUID Marking Activity, Validation and Verification Report IAW PWS Para 4.3.7.3 Priority: R ROUTINE Exhibit: C
Commercial Asset Visibility Air Foce (CAVAF) Reporting
Item No.
D001
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 3011
CAVAF
IAW PWS PARA 4.3.9
Exhibit: D
Accident/Incident Report
Item No.
D002
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 3011 Accident/Incident IAW PWS Para 5.5.2 Priority: R ROUTINE Exhibit: D
Contract Depot Maintenance (CDM) Monthly Production
Item No.
D003
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 3011 Contract Depot Maintenance (CDM) Monthly Production
IAW PWS PARA 4.3.9
Exhibit: D
Government Property Inventory Report
Item No.
D004
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 3011 Government Property Inventory Report
IAW PWS PARA 4.3.9
Priority: R ROUTINE Exhibit: D
Supply Chain Risk Management Tracking Report
Item No.
D005
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 3011 Supply Chain Risk Management Tracking Report IAW PWS Para 4.4.1
Exhibit: D
Quality Program Plan (QPP)
Item No.
D006
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 3011 Quality Program Plan (QPP) IAW PWS Para 5.9 Priority: R ROUTINE Exhibit: D
IUID Marking Activity, Validation and Verification Report
Item No.
D007
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 3011 IUID Marking Activity, Validation and Verification Report IAW PWS Para 4.3.7.3 Priority: R ROUTINE Exhibit: D
Commercial Asset Visibility Air Foce (CAVAF) Reporting
Item No.
E001
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 4011
CAVAF
IAW PWS PARA 4.3.9
Priority: R ROUTINE Exhibit: E
Accident/Incident Report
Item No.
E002
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 4011 Accident/Incident IAW PWS Para 5.5.2
Accident/Incident Report
Priority: R ROUTINE Exhibit: E
Contract Depot Maintenance (CDM) Monthly Production
Item No.
E003
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 4011 Contract Depot Maintenance (CDM) Monthly Production
IAW PWS PARA 4.3.9
Priority: R ROUTINE Exhibit: E
Government Property Inventory Report
Item No.
E004
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Associated with LI: 4011 Government Property Inventory Report
IAW PWS PARA 4.3.
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