FA811926R0015v2.pdf
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- Attached to
- KC-135 Multipoint Refueling System Repair
- Solicitation number
- KC_135_MPRS_REPAIR_SOL
About this file
This is a Standard Form 1447 solicitation document for a firm fixed-price indefinite delivery/requirements contract for the repair and overhaul of KC-135 Multi-Point Refueling System (MPRS) components. The Department of the Air Force, Air Force Sustainment Center (AFSC) at Tinker Air Force Base, Oklahoma is seeking repair services for approximately 28 distinct line items including fuel access door assemblies, hose drum door assemblies, aircraft pylons, torque drum units, drogue assemblies, park brake actuators, hose jettison units, pod controllers, gull wing door assemblies, hinged nose fairing assemblies, vane pump assemblies, hose drum assemblies, service carriage assemblies, rear fairing assemblies, drive assemblies, digital control units, manifold valves, control valves, spill valve assemblies, snubbing valve assemblies, straight pins, motor drive units, air-driven generators, power supply units, flight refueling pods, gear assemblies, gearboxes, and hose drum drive units. The contract is a five-year effort consisting of one basic year and four priced one-year options, with sealed offers due by 18 August 2026 at 3:00 PM.
The contractor must provide cost and pricing data with clearly identified profit percentages applied to allowable and allocable costs, realistic turnaround times, and up-to-date supplier quotes. Repair and overhaul services will be performed at two contractor facilities: Mission Systems Wimborne Limited (CAGE U1918) in the United Kingdom or Mission Systems Davenport AAR Inc. (CAGE 72429) in Iowa, with the contractor having unilateral authority to determine repair location. Contract administration will be conducted through either DCMA Europe or DCMA Twin Cities depending on inspection location. The solicitation includes specific delivery requirements ranging from 7 to 180 calendar days depending on the repair type, currency exchange rate adjustment provisions for the United Kingdom pound, and mandatory small business subcontracting plan requirements. All offers must remain firm for 60 calendar days from the solicitation date, and invoices must be submitted using Wide Area Workflow (WAWF) with specific routing data provided. The solicitation is designated as a rated order under the Defense Priorities and Allocations System (DPAS).
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N
(Agency Use)
ITEMS TO BE PURCHASED (Brief Description)
SUPPLIES SERVICES
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.
ADMINISTERED BY CODE
CONTRACTOR
OFFEROR
CODE FACILITY
CODE
PAYMENT WILL BE MADE BY CODE
TELEPHONE NUMBER
UNIQUE ENTITY
IDENTIFIER
CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER
SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK:
PROMPT PAYMENT DISCOUNT
AUTHORITY FOR USING OTHER
THAN FULL AND OPEN COMPETITION
10 U.S.C. 3204(a) 41 U.S.C. 253
UNDER THE UNITED STATES CODE AT: ( ) ( )
ITEM NUMBER SCHEDULE OF
SUPPLIES/SERVICES
QUANTITY UNIT UNIT PRICE AMOUNT
ACCOUNTING AND APPROPRIATION DATA TOTAL AWARD AMOUNT
(For Government Use Only)
CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN COPIES TO
ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SET
FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY CONTINUATION SHEETS
SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED HEREIN.
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:
SIGNATURE OF OFFEROR/CONTRACTOR 28. UNITED STATES OF AMERICA (Signature of Contracting Officer)
NAME AND TITLE OF SIGNER (Type or Print) DATE SIGNED NAME OF CONTRACTING OFFICER
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION NOT USABLE
STANDARD FORM 1447 (REV. 12/2022)
DO: A1
X
FA8119-26-R-0015
DEPARTMENT OF THE AIR FORCE, AFSC PZABC
3001 STAFF DR STE 1AD2 99A
TINKER AFB OK 73145-3015
BUYER: G Rachel Moehle/AFSC/PZABC genny.moehle@us.af.mil Phone: (405) 734- 8091 Fax: (000) 000-0000
FA8119
CLASSIFICATION
SOLICITATION/CONTRACT
BIDDER/OFFEROR TO COMPLETE
BLOCKS 11, 13, 15, 21, 22, and 27
1. This Contract is a Rated Order under the Defense Priorities and Allocations System (DPAS) - Code of Federal Regulations - at
15 CFR 700.
RATING PAGE OF
2. CONTRACT NUMBER 3. AWARD/EFFECTIVE
DATE
4. SOLICITATION NUMBER 5. SOLICITATION TYPE
SEALED BIDS
(IFB) INVITATION
FOR BID
NEGOTIATED
(RFP) REQUEST
FOR PROPOSAL
6. SOLICITATION
ISSUE DATE
7. ISSUED BY CODE 8. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: % FOR:
NO COLLECT CALLS
SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS (WOSB)
HISTORICALLY ELIGIBLE UNDER THE WOSB PROGRAM
UNDERUTILIZED ECONOMICALLY DISADVANTAGED
BUSINESS ZONE WOMEN-OWNED SMALL BUSINESS (EDWOSB)
(HUBZone) SMALL BUSINESS NORTH AMERICAN INDUSTRY CLASSIFICATIO
SERVICE-DISABLED VETERAN- SYSTEM (NAICS):
OWNED SMALL BUSINESS
8(A) SIZE STANDARD:
LATE OFFERS ARE SUBJECT TO LATE PROPOSAL PROVISIONS INCORPORATED HEREIN. ALL OFFERS ARE SUBJECT TO SUCH PROVISIONS, REPRESENTATIONS, CERTIFICATIONS AND SPECIFICATIONS AS ARE ATTACHED OR INCORPORATED BY REFERENCE. SOLICITATION: SEALED OFFERS WILL BE RECEIVED AT THE ISSUING OFFICE UNTIL
18-AUG-2026 3:00PM
X
SCD:B
(SEE ESP CLAUSE 252.232-7003.)
X
Subject to the terms and conditions stated herein, the Contractor agrees to hold its offered prices firm for 60 days.
SEE LINE ITEM SCHEDULE
Total
SEE SCHEDULE
DATE SIGNED
Prescribed by GSA - FAR (48 CFR) 53.214(d)
NO RESPONSE FOR REASONS CHECKED
CANNOT COMPLY WITH SPECIFICATIONS CANNOT MEET DELIVERY REQUIREMENT
UNABLE TO IDENTIFY THE ITEM(S)
DO NOT REGULARLY MANUFACTURE OR SELL THE TYPE
OF ITEMS INVOLVED
OTHER (Specify)
WE DO
WE DO NOT, DESIRE TO BE RETAINED ON THE MAILING LIST FOR FUTURE PROCUREMENT OF THE TYPE
OF ITEMS INVOLVED
NAME AND ADDRESS OF FIRM (Include ZIP Code) SIGNATURE
TYPE OR PRINT NAME AND TITLE OF SIGNER
FROM: AFFIX
STAMP
HERE
TO:
SOLICITATION NUMBER
DATE AND LOCAL TIME
ATTN: G Rachel Moehle/AFSC/PZABC
DEPARTMENT OF THE AIR FORCE, AFSC PZABC
3001 STAFF DR STE 1AD2 99A
TINKER AFB OK 73145-3015
FA811926R0015
18 AUG 2026 3:00 PM
STANDARD FORM 1447 (REV. 12/2022) BACK
FA8119-26-R-0015
PART I - THE SCHEDULE
SECTION B
SUPPLIES OR SERVICES AND PRICES/COSTS
Instructions to Offerors
1. Quoting Procedures—The following quoting procedures should be followed when submitting RFP for repair CLINs as well as any additional quotes that are received through the life of the contract.
a. Overall price reflects in US Dollars
b. All CLINs on the contract, to include Over and Above (excluding Data as NSP and Travel as a Cost Reimbursement NO FEE CLIN) are to be quoted at the same profit percentage.
Profit cannot be figured on total sale price or based on margins. It should solely be applied to allowable and allocable costs of the contract
c. Certified/Uncertified Cost and Pricing Data should include formulas, forward pricing rates and/or forward pricing rate recommendations/agreements
d. Profit should be clearly identified on the overall cost associated with the contract.
e. Conversion Rate clearly identified as established in number 10 of the preamble notes
f. Turnaround times should be realistic to the acquisition and not based on longest possible lead time
g. Up to date Supplier quotes should be provided with the cost and pricing data where available and pertinent to the proposal
2. Small Business Subcontracting Plan—As a requirement from the FAR, a Small Business Subcontracting
Plan must be provided as this contract is not entirely based outside of the United States. The requirement will be that Mission Systems Davenport provide a small business subcontracting plan as it pertains to any asset that could potentially be repaired at their facility.
Preamble Notes Repair / Overhaul of the KC-135 Multi-Point Refueling System
1. The contractor shall not change or update its parts list without providing written notice to the
PCO.
2. Activity Zero & Activity one Kits can be priced into the contract by mutual agreement. However until such agreement the Government is not responsible for any costs incurred due the contract proceeding with kit delivery.
3. In accordance with the attached CAV AF Reporting Requirements (see the document listed in
Section J), the contractor must 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 DD250.
4. The Contractor will ship all goods on its OGEL (Open Individual Export License).
5. The F.O.B. address list for all CLINs and SubCLINs is a follows:
CAGE U1918
Mission Systems Wimborne Limited
Brook Road
Wimborne DORSET
BH212BJ United Kingdom
CAGE 72429
Mission Systems Davenport AAR Inc.
2734 Hickory Grove Road Davenport, IA 528041203
6. The Contract Quality Assurance Inspection and Acceptance Address for All CLINs and SubCLINs is as follows:
CAGE U1918
Mission Systems Wimborne Limited
Brook Road
Wimborne DORSET
BH212BJ United Kingdom
CAGE 72429
Mission Systems Davenport AAR Inc.
2734 Hickory Grove Road Davenport, IA 52804-1203
7. The Contractor has the unilateral right to determine where, among the two DoDAAC listed below which repairs, particular to each item to be repaired, will be performed. In Orders issued against the contract, where there is a discrepancy between the Contractor determined location of the repair and the location indicated on the Order, the Order will be amended by the PCO or
Administrative Contracting Officer through a written order modification to state the Contractor determined location of repair. The PCO shall issue all order to the Main Facility.
The DoDAAC and RIC for the contractors main and satellite facility are as follows:
Main Facility
CAGE U1918
Mission Systems Wimborne Limited
Brook Road
Wimborne DORSET
BH212BJ United Kingdom
DoDAAC: EZ7581
RIC: E9T
Satellite Facility
CAGE 72429
Mission Systems Davenport AAR Inc.
2734 Hickory Grove Road
Davenport, IA 528041203
DoDAAC: EZ4120
RIC: ERB
8. The contract administration office will vary based on location of inspection and acceptance. The contract administration offices are as follows:
DCMA EURPOPE CMR
410 BOX 761
APO AE
09049-0000
CODE SSGR18A
DCMA Twin Cities 5600 American BLVD W.
Suite 600 Bloomington, MN 554371448
CODE: S2401A
9. The Routing Data Table for Clause DFARs 252.232-7006, Wide Area Workflow Payment
Instructions (May 2013) is as follows:
Routing Data Table
Field Name in WAWF Data to be Entered in WAWF
Pay Official DoDAAC HQ339
Issue By DoDAAC FA8119
Admin DoDAAC SGR18A or S2401A
Inspect By DoDAAC SGR18A or S2401A
Ship To Code TBD-See Individual Order
Ship From Code U1918 or 72429
Mark For Code ACCT09
Service Approver (DoDAAC) NA
Service Acceptor (DoDAAC) NA
Accept at Other DoDAAC NA
LPO DoDAAC NA
DCAA Auditor DoDAAC NA
10. Currency Exchange Rate Fluctuations & Adjustment to Option-Year Unit Prices
The Currency Exchange Rate will be established based on the 12 month average of the spot rate from the 12 months prior to contract award. No additional hedge will be added. The contract will remain at this currency exchange rate for the basic year. No retroactive contract price adjustment will be allowed (to base contract or prior-year options to the contract). Should there be a significant increase (10% or more) to the rate, the contractor may request a review and adjustment to the rates. Should the review show an increase should be made, it will be incorporated through modification under the Economic Price Adjustment clause and applied from the effective date of the modification. The contracting officer will make the Currency
Exchange Rate Fluctuation Adjustment to option prices prior to the option-year execution date.
11. Option-year price adjustments will be made in accordance with the DoD Prior Foreign Currency
Fluctuation Report (Foreign Currency Fluctuation Defense (FCFD) Budget Rate). The “Adjusting
Rate” for the United Kingdom (Pound) will be used. The “Adjusting Rate” will be from the month ended prior to the option execution date. For example, if the option execution data is 30 March
22, the “Adjusting Rate” would be per the DoD Prior Foreign Currency Fluctuation Report from
28 Feb 22.
12. The Currency Fluctuation Factor (CFF), Adjustment Amount, and the Adjusted CLIN Price will be calculated in accordance with the following formulas:
CFF = (X1 – X0) / X0
The CFF formula variable corresponds to:
X1 = Adjusting Exchange Rate (US$ per unit of foreign currency [e.g. Pound])
X0 = Initial/Base Exchange Rate (US$ per unit of foreign currency [e.g. Pound])
Adjustment Amount = Negotiated CLIN Price x Currency Fluctuation Factor (CFF)
Adjusted CLIN Price = Negotiated CLIN Price + Adjustment Amount
Two Example Calculations:
--Example 1—
Adjusting Exchange Rate: 1.6447368
Initial/Base Exchange Rate: 1.5082956
Subtract Initial/Base from Adjusting: 1.6447368-1.508256= 0.1364412
Divide by Initial/Base Exchange Rate (CFF): 0.1364412/1.508256= 0.0904605
Multiply Negotiated CLIN Price x CFF: $500.00 x (0.904605)= ($45.23)
Add Adjustment Amount to CLIN Price: $500.00 + ($45.23)= $545.23
Adjusted CLIN Price for Contract Option Period X: =$545.23
--Example 2—
Adjusting Exchange Rate: 1.5082856
Initial/Base Exchange Rate: 1.6447368
Subtract Initial/Base from Adjusting: 1.502856-1.6447368= -0.1364412
Divide by Initial/Base Exchange Rate (CFF): 0.1364412/1.502856= 0.0829563
Multiply Negotiated CLIN Price x CFF: $500.00 x (0.0829563)= (-$41.48)
Add Adjustment Amount to CLIN Price: $500.00 + (-$41.48)= $458.52
Adjusted CLIN Price for Contract Option Period X: =$458.52
To determine price adjustment, decimals are carried out to the seventh place for exchange rate and CFF calculation with second place (hundredths) for the adjusted amount.
13. The exchange rate adjustment will only be applied to the Option-Year CLIN Prices where the CFF is greater than 1.0% (increase or decrease).
14. "SAR" is the acronym for "Source Approval Requests”
15. This contract will be firm fixed price indefinite delivery/requirements contract, five years in length (1 year basic period and four priced one-year options) and RFO 52.217-8 clause is in the contract allowing for payment on the Repair Management CLIN and delivery extensions on existing orders.
16. The Contractor must provide a Certificate of Conformance certifying that all products delivered to the Gov't be furnished w/out the use of ODS. This certification should be presented to the
Gov't representative during source inspection/acceptance.
17. For the purposes of this contract the terms POA and TBD are interchangeable and have the same meaning.
18. CLIN 0030x The definition for a Winding Handle Service is as follows: The Scope of these CLINs is to replace the parts defined in the associated kit, apply a re-grease and conduct a functionality test. Any additional parts are to be quoted as over and above.
19. CLIN 0039x Data is not separately priced. The cost of the data for each year has been rolled into the total cost for 0005x. This is done to ensure TINA compliance and accurate reflection of the cost and pricing data the contractor submitted during negotiations.
20. The Contractor may ship all goods at dates earlier than the stated required delivery times provided in this agreement. In such event, the Contractor will provided written notification of such intent.
21. Turn around times for delivery on all repairs shall not commence until the Contractor is in receipt of the physical unit and an acceptable delivery order.
22. In the event the Contractor identifying, either directly or indirectly, through its supply chain, an obsolete component, the associated LRU shall be determined as “Beyond Physical Repair.” In such circumstances, the Contractor shall have the right to update the parts list.
23. Excluding the provision of the obsolescence reports as defined within the scope, any obsolescence monitoring, management, requalification or replacement of parts and production/test equipment (including but not limited to Life Time Buys) is strictly excluded from this contract.
24. Life Time Buys in order to support obsolescence are strictly excluded from this Contract.
25. In the event of legislative or regulator changes (including changes in the requirements for meeting existing laws or regulations) which affect the supply of goods and services under the
Contract, the Parties will assess the impact of the change and agree an equitable adjustment to regulations concerning hazardous or restricted materials.
Fuel Access Door Assembly-INFORMATIONAL CLIN
Basic Year (1 Year) Item No.
Firm Fixed Price
NSN: 1560-99-087-4720 FL
DOOR,ACCESS,AIRCRAFT
The fuel access door assembly is a stressed hinged aluminium alloy panel and is attached to the skin of the Multi-Point Refueling System (MPRS) pod.
Fuel Access Door Assembly-INFORMATIONAL CLIN
Basic Year (1 Year) Aluminum alloy Manufacturer Part Number U1918 43323311 Associated Document(s) Line Item(s)
FD20302501534 0001
Priority: R
Fuel Access Door Assembly-Teardown, Test and Evaluation
Basic Year (1 Year) Item No.
0001AA
Firm Fixed Price Best Estimated Qty
U/I
1 EA
CLIN ACRN ACRN Total
0001AA AA
NSN: 1560-99-087-4720 FL
DOOR,ACCESS,AIRCRAF
The fuel access door assembly is a stressed hinged aluminium alloy panel and is attached to the skin of the Multi-Point Refueling System (MPRS) pod.
Aluminum alloy Manufacturer Part Number U1918 43323311 Associated Document(s) Line Item(s)
FD20302501534 0001
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAK ACCOUNT 09
Type / Ship To Quantity (U/I) *ARO Receipt of
Repairable Req No / Pri
Required Delivery
A SW3211 1 EA *90 Calendar Days
Proposed Delivery
A SW3211 1 EA
Fuel Access Door Assembly--Repair
Option Year I (1 Year) Item No.
0001AB
Firm Fixed Price Best Estimated Qty
U/I
1 EA
CLIN ACRN ACRN Total
0001AB AA
NSN: 1560-99-087-4720 FL
DOOR,ACCESS,AIRCRAFT
The fuel access door assembly is a stressed hinged aluminium alloy panel and is attached to the skin of the Multi-Point Refueling System (MPRS) pod.
Aluminum alloy Manufacturer Part Number U1918 43323311 Associated Document(s) Line Item(s)
FD20302501534 0002
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAK ACCOUNT 09
Type / Ship To Quantity (U/I) To be determined _ Req No / Pri
Required Delivery
A SW3211 1 EA TBD
Proposed Delivery
A SW3211 1 EA
Hose Drum Door Assembly-INFORMATIONAL CLIN
Basic Year (1 Year) Item No.
Firm Fixed Price
NSN: 1560-99-168-7383 FL
DOOR,ACCESS,AIRCRAFT
Hose Drum Door Assembly-INFORMATIONAL CLIN
Basic Year (1 Year) The hose drum door assembly is a stressed removable aluminium alloy panel located on the lower section of the Multi-Point refueling System (MPRS) pod.
aluminium alloy Manufacturer Part Number U1918 43324601 Associated Document(s) Line Item(s)
FD20302501534 0003
Priority: R
Hose Drum Door Assembly--Teardown, Test and Evaluation
Basic Year (1 Year) Item No.
0002AA
Firm Fixed Price Best Estimated Qty
U/I
1 EA
CLIN ACRN ACRN Total
0002AA AA
NSN: 1560-99-168-7383 FL
DOOR,ACCESS,AIRCRAFT
The hose drum door assembly is a stressed removable aluminium alloy panel located on the lower section of the Multi-Point refueling System (MPRS) pod.
aluminium alloy Manufacturer Part Number U1918 43324601 Associated Document(s) Line Item(s)
FD20302501534 0003
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAK ACCOUNT 09
Type / Ship To Quantity (U/I) *ARO Receipt of
Repairable Req No / Pri
Required Delivery
A SW3211 1 EA *90 Calendar Days
Proposed
Hose Drum Door Assembly--Repair
Basic Year (1 Year) Item No.
0002AB
Firm Fixed Price Best Estimated Qty
U/I
1 EA
CLIN ACRN ACRN Total
0002AB AA
NSN: 1560-99-168-7383 FL
DOOR,ACCESS,AIRCRAFT
The hose drum door assembly is a stressed removable aluminium alloy panel located on the lower section of the Multi-Point refueling System (MPRS) pod.
aluminium alloy Manufacturer Part Number U1918 43324601 Associated Document(s) Line Item(s)
FD20302501534 0004
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAK ACCOUNT 09
Type / Ship To Quantity (U/I) To be determined _ Req No / Pri
Required Delivery
A SW3211 1 EA TBD
Proposed Delivery
A SW3211 1 EA
Aircraft Pylon--INFORMATIONAL CLIN
Basic Year (1 Year) Item No.
Firm Fixed Price
NSN: 1560-99-771-6582 FL
PYLON,AIRCRAFT
Aircraft Pylon--INFORMATIONAL CLIN
Basic Year (1 Year) An RFU-6A Aircraft Pylon is fitted to each outerplane, underwing pylon station on the KC-135/R aircraft and suspends an Mk 32B-753 air-to-air refuelling pod.
Aluminum Alloy, Steel Manufacturer Part Number 82918 656-11103 82918 656-11103-2 U1918 75021008-2 Associated Document(s) Line Item(s)
FD20302501534 0005
Priority: R
Aircraft Pylon--Teardown, Test and Evaluation
Basic Year (1 Year) Item No.
0003AA
Firm Fixed Price Best Estimated Qty
U/I
1 EA
CLIN ACRN ACRN Total
0003AA AA
NSN: 1560-99-771-6582 FL
PYLON,AIRCRAFT
An RFU-6A Aircraft Pylon is fitted to each outerplane, underwing pylon station on the KC-135/R aircraft and suspends an Mk 32B-753 air-to-air refuelling pod.
Aluminum Alloy, Steel Manufacturer Part Number 82918 656-11103 82918 656-11103-2 U1918 75021008-2 Associated Document(s) Line Item(s)
FD20302501534 0005
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.)
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAG ACCOUNT 09
Type / Ship To Quantity (U/I) *ARO Receipt of
Repairable Req No / Pri
Required
A SW3211 1 EA *119 Calendar Days
Aircraft Pylon--Teardown, Test and Evaluation
Basic Year (1 Year) Proposed Delivery
A SW3211 1 EA
Torque Drum Unit--Repair
Basic Year (1 Year) Item No.
0003AB
Firm Fixed Price Best Estimated Qty
U/I
1 EA
CLIN ACRN ACRN Total
0003AB AA
NSN: 1560-99-771-6582 FL
PYLON,AIRCRAFT
An RFU-6A Aircraft Pylon is fitted to each outerplane, underwing pylon station on the KC-135/R aircraft and suspends an Mk 32B-753 air-to-air refuelling pod.
Aluminum Alloy, Steel Manufacturer Part Number 82918 656-11103 82918 656-11103-2 U1918 75021008-2 Associated Document(s) Line Item(s)
FD20302501534 0006
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.)
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAG ACCOUNT 09
Type / Ship To Quantity (U/I) To be determined _ Req No / Pri
Required Delivery
A SW3211 1 EA TBD
Proposed
Torque Drum Unit--Informational CLIN
Basic Year (1 Year) Item No.
Firm Fixed Price
NSN: 1680-99-024-7042 FL
TORQUE DRUM UNIT
The torque drum unit is a bulkhead mounted drum used to apply tension to the hose when the hose is deployed and prevents a slack hose during refueling.
alum alloy, steel Manufacturer Part Number U1918 43325636 Associated Document(s) Line Item(s)
FD20302501534 0007
Priority: R
Torque Drum Unit--Teardown, Test and Evaluation
Basic Year (1 Year) Item No.
0004AA
Firm Fixed Price Best Estimated Qty
U/I
1 EA
CLIN ACRN ACRN Total
0004AA AA
NSN: 1680-99-024-7042 FL
TORQUE DRUM UNIT
The torque drum unit is a bulkhead mounted drum used to apply tension to the hose when the hose is deployed and prevents a slack hose during refueling.
alum alloy, steel Manufacturer Part Number U1918 43325636 Associated Document(s) Line Item(s)
FD20302501534 0007
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.)
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAK ACCOUNT 09
Type / Ship To Quantity (U/I) *ARO Receipt of
Repairable Req No / Pri
Torque Drum Unit--Teardown, Test and Evaluation
Basic Year (1 Year) Required Delivery
A SW3211 1 EA *90 Calendar Days
Proposed Delivery
A SW3211 1 EA
Torque Drum Unit--Repair
Basic Year (1 Year) Item No.
0004AB
Firm Fixed Price Best Estimated Qty
U/I
1 EA
CLIN ACRN ACRN Total
0004AB AA
NSN: 1680-99-024-7042 FL
TORQUE DRUM UNIT
The torque drum unit is a bulkhead mounted drum used to apply tension to the hose when the hose is deployed and prevents a slack hose during refueling.
alum alloy, steel Manufacturer Part Number U1918 43325636 Associated Document(s) Line Item(s)
FD20302501534 0008
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.)
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAK ACCOUNT 09
Type / Ship To Quantity (U/I) To be determined _ Req No / Pri
Required Delivery
A SW3211 1 EA TBD
Proposed
Torque Drum Unit--In Storage Maintenance
Basic Year (1 Year) Item No.
0004AC
Firm Fixed Price Best Estimated Qty
U/I
1 EA
CLIN ACRN ACRN Total
0004AC AA
NSN: 1680-99-024-7042 FL
TORQUE DRUM UNIT
The torque drum unit is a bulkhead mounted drum used to apply tension to the hose when the hose is deployed and prevents a slack hose during refueling.
alum alloy, steel Manufacturer Part Number U1918 43325636 Associated Document(s) Line Item(s)
FD20302501534 0009
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.)
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAQ ACCOUNT 09
Type / Ship To Quantity (U/I) *ARO Receipt of
Repairable Req No / Pri
Required Delivery
A SW3211 1 EA *30 Calendar Days
Proposed Delivery
A SW3211 1 EA
Drogue Assembly-INFORMATIONAL CLIN
Basic Year (1 Year) Item No.
Firm Fixed Price
NSN: 1680-99-052-5087 FL
DROGUE ASSEMBLY
Drogue Assembly-INFORMATIONAL CLIN
Basic Year (1 Year) Manufacturer Part Number 72429 6508840 U1918 6508692 U1918 6508730 U1918 6508840 Associated Document(s) Line Item(s)
FD20302501534 0010
Priority: R
Drogue Assembly--Repair
Basic Year (1 Year) Item No.
0005AA
Firm Fixed Price Best Estimated Qty
U/I
12 EA
CLIN ACRN ACRN Total
0005AA AA
NSN: 1680-99-052-5087 FL
DROGUE ASSEMBLY
Manufacturer Part Number 72429 6508840 U1918 6508692 U1918 6508730 U1918 6508840 Associated Document(s) Line Item(s)
FD20302501534 0010
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.)
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAH ACCOUNT 09
Type / Ship To Quantity (U/I) *ARO Receipt of
Repairable Req No / Pri
Required Delivery
A SW3211 12 EA *60 Calendar Days
Proposed
A SW3211 12 EA
Park Brake Actuator-INFORMATIONAL CLIN
Basic Year (1 Year) Item No.
Firm Fixed Price
NSN: 1680-99-125-7391 FL
ACTUATOR,ELECTRO-ME
The Park Brake Actuator is part of the Multi Point Refueling System (MPRS) and is used to provide a brake for the hose drum.
electric motor, steel, aluminum alloy Manufacturer Part Number U1918 43325922
U1918 FRS599804
Associated Document(s) Line Item(s)
FD20302501534 0011
Priority: R
Park Brake Actuator--Repair
Basic Year (1 Year) Item No.
0006AA
Firm Fixed Price Best Estimated Qty
U/I
4 EA
CLIN ACRN ACRN Total
0006AA AA
NSN: 1680-99-125-7391 FL
ACTUATOR,ELECTRO-ME
The Park Brake Actuator is part of the Multi Point Refueling System (MPRS) and is used to provide a brake for the hose drum.
electric motor, steel, aluminum alloy Manufacturer Part Number U1918 43325922
U1918 FRS599804
Associated Document(s) Line Item(s)
FD20302501534 0011
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.)
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAK ACCOUNT 09
Park Brake Actuator--Repair
Basic Year (1 Year) Type / Ship To Quantity (U/I) *ARO Receipt of
Repairable Req No / Pri
Required Delivery
A SW3211 4 EA *90 Calendar Days
Proposed Delivery
A SW3211 4 EA
Park Brake Actuator-No Fault Found
Basic Year (1 Year) Item No.
0006AB
Firm Fixed Price Best Estimated Qty
U/I
1 EA
CLIN ACRN ACRN Total
0006AB AA
NSN: 1680-99-125-7391 FL
ACTUATOR,ELECTRO-ME
The Park Brake Actuator is part of the Multi Point Refueling System (MPRS) and is used to provide a brake for the hose drum.
electric motor, steel, aluminum alloy Manufacturer Part Number U1918 43325922
U1918 FRS599804
Associated Document(s) Line Item(s)
FD20302501534 0012
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.)
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAK ACCOUNT 09
Type / Ship To Quantity (U/I) *ARO COMPLETION
OF TT&E
_ Req No / Pri
Required Delivery
A SW3211 1 EA *7 Calendar Days
Proposed
Park Brake Actuator-No Fault Found
Basic Year (1 Year)
A SW3211 1 EA
Park Brake Actuator--In Storage Maintenance
Basic Year (1 Year) Item No.
0006AC
Firm Fixed Price Best Estimated Qty
U/I
1 EA
CLIN ACRN ACRN Total
0006AC AA
NSN: 1680-99-125-7391 FL
ACTUATOR,ELECTRO-ME
The Park Brake Actuator is part of the Multi Point Refueling System (MPRS) and is used to provide a brake for the hose drum.
electric motor, steel, aluminum alloy Manufacturer Part Number U1918 43325922
U1918 FRS599804
Associated Document(s) Line Item(s)
FD20302501534 0013
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.)
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PBF ACCOUNT 09
Type / Ship To Quantity (U/I) *ARO Receipt of
Repairable Req No / Pri
Required Delivery
A SW3211 1 EA *30 Calendar Days
Proposed Delivery
A SW3211 1 EA
Hose Jettison Unit--INFORMATIONAL CLIN
Basic Year (1 Year) Item No.
Hose Jettison Unit--INFORMATIONAL CLIN
Basic Year (1 Year) Firm Fixed Price
NSN: 1680-99-168-7382 FL
JETTISON UNIT,HOSE
Manufacturer Part Number U1918 433210170 U1918 43324795 Associated Document(s) Line Item(s)
FD20302501534 0014
Priority: R
Hose Jettison Unit-Overhaul
Basic Year (1 Year) Item No.
0007AA
Firm Fixed Price Quantity U/I
15 EA
CLIN ACRN ACRN Total
0007AA AA
NSN: 1680-99-168-7382 FL
JETTISON UNIT,HOSE
Manufacturer Part Number U1918 433210170 U1918 43324795 Associated Document(s) Line Item(s)
FD20302501534 0014
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.)
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PBH ACCOUNT 09
Type / Ship To Quantity (U/I) *ARO Receipt of
Repairable Req No / Pri
Required Delivery
A SW3211 15 EA *60 Calendar Days
Hose Jettison Unit-Overhaul
Basic Year (1 Year)
A SW3211 15 EA
Hose Jettison Unit-In Storage Maintenance
Basic Year (1 Year) Item No.
0007AB
Firm Fixed Price Quantity U/I
1 EA
CLIN ACRN ACRN Total
0007AB AA
NSN: 1680-99-168-7382 FL
JETTISON UNIT,HOSE
Manufacturer Part Number U1918 433210170 U1918 43324795 Associated Document(s) Line Item(s)
FD20302501534 0015
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.)
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PBH ACCOUNT 09
Type / Ship To Quantity (U/I) *ARO Receipt of
Repairable Req No / Pri
Required Delivery
A SW3211 1 EA *30 Calendar Days
Proposed Delivery
A SW3211 1 EA
Pod Controller--INFORMATIONAL CLIN
Basic Year (1 Year) Item No.
Firm Fixed Price
Pod Controller--INFORMATIONAL CLIN
Basic Year (1 Year)
NSN: 1680-99-216-2169 FL
CONTROLLER,POD
Electronically switch controls the MPRS pod Aluminum Manufacturer Part Number U1918 4332-1117-00 Associated Document(s) Line Item(s)
FD20302501534 0016
Priority: R
Pod Controller--Repair
Basic Year (1 Year) Item No.
0008AA
Firm Fixed Price Quantity U/I
10 EA
CLIN ACRN ACRN Total
0008AA AA
NSN: 1680-99-216-2169 FL
CONTROLLER,POD
Electronically switch controls the MPRS pod Aluminum Manufacturer Part Number U1918 4332-1117-00 Associated Document(s) Line Item(s)
FD20302501534 0016
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.)
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAM ACCOUNT 09
Type / Ship To Quantity (U/I) *ARO Receipt of
Repairable Req No / Pri
Required Delivery
A SW3211 10 EA *180 Calendar Days
Pod Controller--Repair
Basic Year (1 Year)
A SW3211 10 EA
Pod Controller--No Fault Found
Basic Year (1 Year) Item No.
0008AB
Firm Fixed Price Quantity U/I
1 EA
CLIN ACRN ACRN Total
0008AB AA
NSN: 1680-99-216-2169 FL
CONTROLLER,POD
Electronically switch controls the MPRS pod Aluminum Manufacturer Part Number U1918 4332-1117-00 Associated Document(s) Line Item(s)
FD20302501534 0017
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.)
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAM ACCOUNT 09
Type / Ship To Quantity (U/I) *ARO Receipt of
Repairable Req No / Pri
Required Delivery
A SW3211 1 EA *7 Calendar Days
Proposed Delivery
A SW3211 1 EA
Right Gull Wing Door Assembly--INFORMATIONAL CLIN
Basic Year (1 Year) Item No.
Right Gull Wing Door Assembly--INFORMATIONAL CLIN
Basic Year (1 Year)
NSN: 1680-99-301-8643 FL
DOOR ASSEMBLY
The gull-wing door assembly is a hinged aluminium alloy panel located on the right side of the MPRS pod and can be propped open in a gull-wing configuration.
aluminum alloy Manufacturer Part Number U1918 43322611 Associated Document(s) Line Item(s)
FD20302501534 0018
Priority: R
Right Gull Wing Door Assembly--Teardown, Test and Evaluation
Basic Year (1 Year) Item No.
0009AA
Firm Fixed Price Best Estimated Qty
U/I
1 EA
CLIN ACRN ACRN Total
0009AA AA
NSN: 1680-99-301-8643 FL
DOOR ASSEMBLY
The gull-wing door assembly is a hinged aluminium alloy panel located on the right side of the MPRS pod and can be propped open in a gull-wing configuration.
aluminum alloy Manufacturer Part Number U1918 43322611 Associated Document(s) Line Item(s)
FD20302501534 0018
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.)
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAC ACCOUNT 09
Type / Ship To Quantity (U/I) *ARO Receipt of
Repairable Req No / Pri
Required
A SW3211 1 EA *90 Calendar Days
Right Gull Wing Door Assembly--Teardown, Test and Evaluation
Basic Year (1 Year) Proposed Delivery
A SW3211 1 EA
Right Gull Wing Door Assembly--Repair
Basic Year (1 Year) Item No.
0009AB
Firm Fixed Price Best Estimated Qty
U/I
1 EA
CLIN ACRN ACRN Total
0009AB AA
NSN: 1680-99-301-8643 FL
DOOR ASSEMBLY
The gull-wing door assembly is a hinged aluminium alloy panel located on the right side of the MPRS pod and can be propped open in a gull-wing configuration.
aluminum alloy Manufacturer Part Number U1918 43322611 Associated Document(s) Line Item(s)
FD20302501534 0019
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.)
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAC ACCOUNT 09
Type / Ship To Quantity (U/I) To be determined _ Req No / Pri
Required Delivery
A SW3211 1 EA TBD
Proposed
Left Gull Wing Door Assembly--INFORMATIONAL CLIN
Basic Year (1 Year) Item No.
Firm Fixed Price
NSN: 1680-99-316-3825 FL
DOOR ASSEMBLY
The gull-wing door assembly is a hinged aluminium alloy panel located on the left side of the MPRS pod and can be propped open in a gull-wing configuration.
aluminium alloy Manufacturer Part Number U1918 43322612 Associated Document(s) Line Item(s)
FD20302501534 0020
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
Left Gull Wing Door Assembly--Teardown, Test and Evaluation
Basic Year (1 Year) Item No.
0010AA
Firm Fixed Price Best Estimated Qty
U/I
1 EA
CLIN ACRN ACRN Total
0010AA AA
NSN: 1680-99-316-3825 FL
DOOR ASSEMBLY
The gull-wing door assembly is a hinged aluminium alloy panel located on the left side of the MPRS pod and can be propped open in a gull-wing configuration.
aluminium alloy Manufacturer Part Number U1918 43322612 Associated Document(s) Line Item(s)
FD20302501534 0020
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.)
Left Gull Wing Door Assembly--Teardown, Test and Evaluation
Basic Year (1 Year)
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAK ACCOUNT 09
Type / Ship To Quantity (U/I) *ARO Receipt of
Repairable Req No / Pri
Required Delivery
A SW3211 1 EA *90 Calendar Days
Proposed Delivery
A SW3211 1 EA
Left Gull Wing Door Assembly--Repair
Basic Year (1 Year) Item No.
0010AB
Firm Fixed Price Best Estimated Qty
U/I
1 EA
CLIN ACRN ACRN Total
0010AB AA
NSN: 1680-99-316-3825 FL
DOOR ASSEMBLY
The gull-wing door assembly is a hinged aluminium alloy panel located on the left side of the MPRS pod and can be propped open in a gull-wing configuration.
aluminium alloy Manufacturer Part Number U1918 43322612 Associated Document(s) Line Item(s)
FD20302501534 0021
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.)
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAK ACCOUNT 09
Type / Ship To Quantity (U/I) To be determined _ Req No / Pri
Left Gull Wing Door Assembly--Repair
Basic Year (1 Year) Required Delivery
A SW3211 1 EA TBD
Proposed Delivery
A SW3211 1 EA
Hinged Nose Fairing Assembly--INFORMATIONAL CLIN
Basic Year (1 Year) Item No.
Firm Fixed Price
NSN: 1680-99-411-1487 FL
FAIRING ASSEMBLY,N
The hinged nose fairing assembly consists of two similar aluminium alloy half shells which are hinged together and, when closed, form a truncated cone.Two air intakes, one inset in each half shell, improve the pod air-change characteristics.
aluminium alloy Manufacturer Part Number U1918 43322696 Associated Document(s) Line Item(s)
FD20302501534 0022
Priority: R
Hinged Nose Fairing Assembly--Teardown, Test, and Evaluation
Basic Year (1 Year) Item No.
0011AA
Firm Fixed Price Best Estimated Qty
U/I
1 EA
CLIN ACRN ACRN Total
0011AA AA
NSN: 1680-99-411-1487 FL
FAIRING ASSEMBLY,N
The hinged nose fairing assembly consists of two similar aluminium alloy half shells which are hinged together and, when closed, form a truncated cone.Two air intakes, one inset in each half shell, improve the pod air-change characteristics.
aluminium alloy Manufacturer Part Number U1918 43322696 Associated Document(s) Line Item(s)
FD20302501534 0022
Priority: R
Inspection: Origin Acceptance: Origin
Hinged Nose Fairing Assembly--Teardown, Test, and Evaluation
Basic Year (1 Year) 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.)
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAK ACCOUNT 09
Type / Ship To Quantity (U/I) *ARO Receipt of
Repairable Req No / Pri
Required Delivery
A SW3211 1 EA *90 Calendar Days
Proposed Delivery
A SW3211 1 EA
Hinged Nose Fairing Assembly--Repair
Basic Year (1 Year) Item No.
0011AB
Firm Fixed Price Best Estimated Qty
U/I
1 EA
CLIN ACRN ACRN Total
0011AB AA
NSN: 1680-99-411-1487 FL
FAIRING ASSEMBLY,N
The hinged nose fairing assembly consists of two similar aluminium alloy half shells which are hinged together and, when closed, form a truncated cone.Two air intakes, one inset in each half shell, improve the pod air-change characteristics.
aluminium alloy Manufacturer Part Number U1918 43322696 Associated Document(s) Line Item(s)
FD20302501534 0023
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.)
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
Hinged Nose Fairing Assembly--Repair
Basic Year (1 Year)
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAK ACCOUNT 09
Type / Ship To Quantity (U/I) To be determined _ Req No / Pri
Required Delivery
A SW3211 1 EA TBD
Proposed Delivery
A SW3211 1 EA
Vane Pump Assembly--INFORMATIONAL CLIN
Option Year I (1 Year) Item No.
Firm Fixed Price
NSN: 1680-99-477-5431 FL
VANE PUMP ASSEMBLY
The vane pump is a fuel pump connected to a gearbox and hose drum drive unit and used on the KC-135R Multi-Point Refueling System (MPRS) aircraft.
ALUMINUM AND FIBER AND STEEL
Manufacturer Part Number U1918 43323070 Associated Document(s) Line Item(s)
FD20302501534 0024
Priority: R
Vane Pump Assembly--Overhaul
Basic Year (1 Year) Item No.
0012AA
Firm Fixed Price Best Estimated Qty
U/I
13 EA
CLIN ACRN ACRN Total
0012AA AA
NSN: 1680-99-477-5431 FL
VANE PUMP ASSEMBLY
The vane pump is a fuel pump connected to a gearbox and hose drum drive unit and used on the KC-135R Multi-Point Refueling System (MPRS) aircraft.
ALUMINUM AND FIBER AND STEEL
Manufacturer Part Number U1918 43323070 Associated Document(s) Line Item(s)
FD20302501534 0024
Priority: R
Vane Pump Assembly--Overhaul
Basic Year (1 Year)
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.)
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAK ACCOUNT 09
Type / Ship To Quantity (U/I) *ARO Receipt of
Repairable Req No / Pri
Required Delivery
A SW3211 13 EA *90 Calendar Days
Proposed Delivery
A SW3211 13 EA
Vane Pump Assembly--In Storage Maintenance
Basic Year (1 Year) Item No.
0012AB
Firm Fixed Price Quantity U/I
1 EA
CLIN ACRN ACRN Total
0012AB AA
NSN: 1680-99-477-5431 FL
VANE PUMP ASSEMBLY
The vane pump is a fuel pump connected to a gearbox and hose drum drive unit and used on the KC-135R Multi-Point Refueling System (MPRS) aircraft.
ALUMINUM AND FIBER AND STEEL
Manufacturer Part Number U1918 43323070 Associated Document(s) Line Item(s)
FD20302501534 0025
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.)
Vane Pump Assembly--In Storage Maintenance
Basic Year (1 Year)
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAK ACCOUNT 09
Type / Ship To Quantity (U/I) *ARO IAW BASIC
CONTRACT
_ Req No / Pri
Required Delivery
A SW3211 1 EA *30 Calendar Days
Proposed Delivery
A SW3211 1 EA
Hose Drum Assembly--INFORMATIONAL CLIN
Basic Year (1 Year) Item No.
Firm Fixed Price
NSN: 1680-99-660-2549 FL
DRUM ASSEMBLY,HOSE
The hose drum assembly is used to store the hose when the refuelling pod is not in use.
aluminum alloy, steel Manufacturer Part Number U1918 43324524 Associated Document(s) Line Item(s)
FD20302501534 0026
Priority: R
Hose Drum Assembly--Teardown, Test and Evaluation
Basic Year (1 Year) Item No.
0013AA
Firm Fixed Price Best Estimated Qty
U/I
2 EA
CLIN ACRN ACRN Total
0013AA AA
NSN: 1680-99-660-2549 FL
DRUM ASSEMBLY,HOSE
The hose drum assembly is used to store the hose when the refuelling pod is not in use.
aluminum alloy, steel Manufacturer Part Number U1918 43324524
Hose Drum Assembly--Teardown, Test and Evaluation
Basic Year (1 Year) Associated Document(s) Line Item(s)
FD20302501534 0026
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.)
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAK ACCOUNT 09
Type / Ship To Quantity (U/I) *ARO Receipt of
Repairable Req No / Pri
Required Delivery
A SW3211 2 EA *90 Calendar Days
Proposed Delivery
A SW3211 2 EA
Hose Drum Assembly--Repair
Basic Year (1 Year) Item No.
0013AB
Firm Fixed Price Best Estimated Qty
U/I
2 EA
CLIN ACRN ACRN Total
0013AB AA
NSN: 1680-99-660-2549 FL
DRUM ASSEMBLY,HOSE
The hose drum assembly is used to store the hose when the refuelling pod is not in use.
aluminum alloy, steel Manufacturer Part Number U1918 43324524 Associated Document(s) Line Item(s)
FD20302501534 0027
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.)
Hose Drum Assembly--Repair
Basic Year (1 Year)
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAK ACCOUNT 09
Type / Ship To Quantity (U/I) To be determined _ Req No / Pri
Required Delivery
A SW3211 1 EA TBD
Proposed Delivery
A SW3211 1 EA
Service Carriage Assembly--INFORMATIONAL CLIN
Basic Year (1 Year) Item No.
Firm Fixed Price
NSN: 1680-99-859-1224 FL
SERVING CARRIAGE ASSEMBLY
Part of the KC-135R Multi-Point Refuel System(MPRS). Guides the hose on and off the hose drum. Its purpose is to lay the hose on the drum so that the hose is wound on evenly without bunching, and off smoothly without snatching.
Aluminum, Steel Manufacturer Part Number U1918 43324667 Associated Document(s) Line Item(s)
FD20302501534 0028
Priority: R
Service Carriage Assembly--Teardown, Test and Evaluation
Basic Year (1 Year) Item No.
0014AA
Firm Fixed Price Best Estimated Qty
U/I
1 EA
CLIN ACRN ACRN Total
0014AA AA
NSN: 1680-99-859-1224 FL
SERVING CARRIAGE ASSEMBLY
Part of the KC-135R Multi-Point Refuel System(MPRS). Guides the hose on and off the hose drum. Its purpose is to lay the hose on the drum so that the hose is wound on evenly without bunching, and off smoothly without snatching.
Service Carriage Assembly--Teardown, Test and Evaluation
Basic Year (1 Year) Aluminum, Steel Manufacturer Part Number U1918 43324667 Associated Document(s) Line Item(s)
FD20302501534 0028
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.)
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAO ACCOUNT 09
Type / Ship To Quantity (U/I) *ARO Receipt of
Repairable Req No / Pri
Required Delivery
A SW3211 1 EA *90 Calendar Days
Proposed Delivery
A SW3211 1 EA
Service Carriage Assembly
Basic Year (1 Year) Item No.
0014AB
Firm Fixed Price Best Estimated Qty
U/I
1 EA
CLIN ACRN ACRN Total
0014AB AA
NSN: 1680-99-859-1224 FL
SERVING CARRIAGE AS
Part of the KC-135R Multi-Point Refuel System(MPRS). Guides the hose on and off the hose drum. Its purpose is to lay the hose on the drum so that the hose is wound on evenly without bunching, and off smoothly without snatching.
Aluminum, Steel Manufacturer Part Number U1918 43324667 Associated Document(s) Line Item(s)
FD20302501534 0029
Service Carriage Assembly
Basic Year (1 Year)
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.)
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAP ACCOUNT 09
Type / Ship To Quantity (U/I) To be determined _ Req No / Pri
Required Delivery
A SW3211 1 EA TBD
Proposed Delivery
A SW3211 1 EA
Rear Fairing Assembly--INFORMATIONAL CLIN
Basic Year (1 Year) Item No.
Firm Fixed Price
NSN: 1680-99-968-2245 FL
FAIRING ASSEMBLY
Part of the KC-135R Multi-Point Refueling System (MPRS). The Rear Fairing Assembly is the aft section of the MPRS pod.
Aluminum, Steel Manufacturer Part Number U1918 43322619 U1918 43325619 Associated Document(s) Line Item(s)
FD20302501534 0030
Priority: R
Rear Fairing Assembly--Teardown, Test and Evaluation
Basic Year (1 Year) Item No.
0015AA
Firm Fixed Price Best Estimated Qty
U/I
1 EA
CLIN ACRN ACRN Total
Rear Fairing Assembly--Teardown, Test and Evaluation
Basic Year (1 Year)
0015AA AA
NSN: 1680-99-968-2245 FL
FAIRING ASSEMBLY
Part of the KC-135R Multi-Point Refueling System (MPRS). The Rear Fairing Assembly is the aft section of the MPRS pod.
Aluminum, Steel Manufacturer Part Number U1918 43322619 U1918 43325619 Associated Document(s) Line Item(s)
FD20302501534 0030
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.)
Transportation From Continental United States CONUS (CONUS) Sources
TYP…
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