N68335-19-R-0167.docx
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- Attached to
- V-22 Peculiar Support Equipment (Mechanical)
- Solicitation number
- N68335-19-R-0167
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Combo 5: Solicitation N68335-19-R-0167
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N6833519R0167
Section A - Solicitation/Contract Form
SOLICITATION INFORMATION
Government Contract Department Point of Contact:
Ms. Theresa Temoney Contract Specialist theresa.a.temoney@navy.mil 732-323-2542
***This requirement contains hand or measuring tools subject to domestic manufacture restrictions. See DFARS 252.225-7015, Restrictions on Acquisition of Hand or Measuring Tools***
This solicitation is 100% Small Business Set Aside. The solicitation package is intended to competitively procure the manufacture, assembly, inspection, and delivery of thirteen (13) distinct types of Peculiar Support Equipment (PSE) for the V-22 Aircraft; Combo V.
It is anticipated that this will be a five (5) year Fixed Price (FP), Indefinite Delivery Indefinite Quantity (IDIQ) type contract.
The IDIQ minimum quantity of items of support equipment identified in Clause 5252.216-9506 MINIMUM AND MAXIMUM QUANTITIES will at least be placed on the first delivery order concurrent with award of the IDIQ.
RELEASE OF TECHNICAL DATA PACKAGE INFORMATION: Attachments Number 3 through 15 Drawing Packages, associated with the solicitation, will NOT be posted with the Request For Proposal and must be obtained through this office. This program includes information that is only releasable to current and approved Department of Defense (DoD) contractors. In addition, the program requires a procurement effort in certain critical technologies/data that are not releasable to foreign firms. Some documents are under Federal export control for “sensitive” or “controlled” technologies regulated by the U.S. Department of State International Traffic in Arms Regulations (ITAR) protecting national security. Data may not be exported without an approval, authorization, or license under E.O. 12470 or the Arms Export Control Act. Disclosure of the control drawings requires the verification of a current license for the oral, visual or documentary disclosure of technical data by U.S. persons to foreign persons as defined under the U.S. Department website: http://pmdtc.org/licenses.htm.
Attachments Number 3 through 15 Drawing Packages are export controlled. Contractors interested in receiving the necessary technical data for proposal purposes, must submit a valid, current DD Form 2345 Military Critical Technical Data Agreement to this office. The DD Form 2345 must be on file with the United States/Canada Joint Certification Office. For more information please visit https://public.logisticsinformationservice.dla.mil/PublicHome/jcp/default.aspx.
Interested Firms shall submit a written request for a copy of the Technical Data Package through Ms. Theresa Temoney at: theresa.a.temoney@navy.mil. To obtain a copy of Attachments 3-15 Drawing Packages, the written request must be submitted to this office and must include the name of your company, mailing address, phone number, email address, current CAGE number and a copy of current DD Form 2345.
IMPORTANT INFORMATION: Registration in the Department of Defense DoD System for Award Management (SAM) database will be a prerequisite for receiving an award. For more information on the SAM, refer to the SAM website at https://www.sam.gov/portal/public/SAM.
Proposal Validity shall be for a minimum of 180 days.
Section B - Supplies or Services and Prices
IDIQ QUANTITY CONTRAINTS
The maximum quantities identified herein for each CLIN represent the Government’s best estimate of the maximum quantities of anticipated order(s) during that specified ordering period. The CLIN quantity maximums do not impose absolute quantity limits for each ordering period. The maximum quantities for each items of support equipment are not defined on an annual ordering period basis, but rather are defined by the sum of the quantities across the five (5) year IDIQ.
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 3 |
| Each |
ACTUATOR, PROPROTOR HUB PITCH ASSEMBLY
FFP
YEAR 1 PRICING: Domestic
SERD: 0926
In accordance with (IAW) the Statement of Work (SOW). Orders for this line item may be placed at any time at the discretion of the Government between the date of contract award and one (1) year from the date of contract award.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
FOB: Destination
NSN: 4920014367112
MFR PART NR: 901-220-951-101
PSC CD: 4920
MAX
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 4 |
| Each |
ACTUATOR, PROPROTOR HUB PITCH ASSEMBLY
YEAR 1 PRICING: FMS
SERD: 0926
IAW the SOW. Orders for this line item may be placed at any time at the discretion of the Government between the date of contract award and one (1) year from the date of contract award.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
FOB: Origin (Shipping Point)
NSN: 4920014367112
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 20 |
| Each |
ADAPTER, TRAILER-SWA
YEAR 1 PRICING: Domestic
SERD: 0910
IAW the SOW. Orders for this line item may be placed at any time at the discretion of the Government between the date of contract award and one (1) year from the date of contract award.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
FOB: Destination
NSN: 1730014373141
MFR PART NR: 901-220-935-101
PSC CD: 1730
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 8 |
| Each |
ADAPTER, TRAILER-SWA
YEAR 1 PRICING: FMS
SERD: 0910
IAW the SOW. Orders for this line item may be placed at any time at the discretion of the Government between the date of contract award and one (1) year from the date of contract award.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
FOB: Origin (Shipping Point)
NSN: 1730014373141
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 4 |
| Each |
WING SUPPORT ADAPTER SET
YEAR 1 PRICING: Domestic
SERD: 0729
IAW the SOW. Orders for this line item may be placed at any time at the discretion of the Government between the date of contract award and one (1) year from the date of contract award.
FOB: Destination
NSN: 1730014681937
MFR PART NR: 901-220-929-103
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 4 |
| Each |
WING SUPPORT ADAPTER SET
YEAR 1 PRICING: FMS
SERD: 0729
IAW the SOW. Orders for this line item may be placed at any time at the discretion of the Government between the date of contract award and one (1) year from the date of contract award.
FOB: Origin (Shipping Point)
NSN: 1730014681937
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 12 |
| Each |
HANDLING ADAPTER, INFLIGHT REFUELING
YEAR 1 PRICING: Domestic
SERD: 2018
IAW the SOW. Orders for this line item may be placed at any time at the discretion of the Government between the date of contract award and one (1) year from the date of contract award.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
FOB: Destination
NSN: 4920015048890
MFR PART NR: 901-266-553-101
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 3 |
| Each |
HANDLING ADAPTER, INFLIGHT REFUELING
YEAR 1 PRICING: FMS
SERD: 2018
IAW the SOW. Orders for this line item may be placed at any time at the discretion of the Government between the date of contract award and one (1) year from the date of contract award.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
FOB: Origin (Shipping Point)
NSN: 4920015048890
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 14 |
| Each |
ADAPTER, TRAILER, MIDWING GB/ECU
YEAR 1 PRICING: Domestic
SERD: 0913
IAW the SOW. Orders for this line item may be placed at any time at the discretion of the Government between the date of contract award and one (1) year from the date of contract award.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
FOB: Destination
NSN: 1730014619172
MFR PART NR: 901-220-925-105
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 5 |
| Each |
ADAPTER, TRAILER, MIDWING GB/ECU
YEAR 1 PRICING: FMS
SERD: 0913
IAW the SOW. Orders for this line item may be placed at any time at the discretion of the Government between the date of contract award and one (1) year from the date of contract award.
FOB: Origin (Shipping Point)
NSN: 1730014619172
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 6 |
| Each |
TOOL, FUEL COMPRESSION
YEAR 1 PRICING: Domestic
SERD: 1131
IAW the SOW. Orders for this line item may be placed at any time at the discretion of the Government between the date of contract award and one (1) year from the date of contract award.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
FOB: Destination
NSN: 1680014834393
PSC CD: 1680
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 3 |
| Each |
TOOL, FUEL COMPRESSION
YEAR 1 PRICING: FMS
SERD: 1131
IAW the SOW. Orders for this line item may be placed at any time at the discretion of the Government between the date of contract award and one (1) year from the date of contract award.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
FOB: Origin (Shipping Point)
NSN: 1680014834393
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 13 |
| Each |
TOOL SET, MISSION AUXILIARY TANK
YEAR 1 PRICING: Domestic
SERD: 2877
IAW the SOW. Orders for this line item may be placed at any time at the discretion of the Government between the date of contract award and one (1) year from the date of contract award.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
FOB: Destination
NSN: 4920015604540
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Each |
TOOL SET, MISSION AUXILIARY TANK
YEAR 1 PRICING: FMS
SERD: 2877
IAW the SOW. Orders for this line item may be placed at any time at the discretion of the Government between the date of contract award and one (1) year from the date of contract award.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
FOB: Origin (Shipping Point)
NSN: 4920015604540
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 6 |
| Each |
SLING ASSY, AIRCRAFT HOISTING
YEAR 1 PRICING: Domestic
SERD: 0734
IAW the SOW. Orders for this line item may be placed at any time at the discretion of the Government between the date of contract award and one (1) year from the date of contract award.
FOB: Destination
NSN: 1730014255038
MFR PART NR: 901-220-933-103
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 3 |
| Each |
SLING ASSY, AIRCRAFT HOISTING
YEAR 1 PRICING: FMS
SERD: 0734
IAW the SOW. Orders for this line item may be placed at any time at the discretion of the Government between the date of contract award and one (1) year from the date of contract award.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
FOB: Origin (Shipping Point)
NSN: 1730014255038
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Each |
TOOL SET, TUBE BENDER
YEAR 1 PRICING: Domestic
SERD: 2067
IAW the SOW. Orders for this line item may be placed at any time at the discretion of the Government between the date of contract award and one (1) year from the date of contract award.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
FOB: Destination
NSN: 4920015088840
MFR PART NR: 901-280-025-101
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Each |
TOOL SET, TUBE BENDER
YEAR 1 PRICING: FMS
SERD: 2067
IAW the SOW. Orders for this line item may be placed at any time at the discretion of the Government between the date of contract award and one (1) year from the date of contract award.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
FOB: Origin (Shipping Point)
NSN: 1730014255038
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Each |
SET, PROOF LOAD
YEAR 1 PRICING: Domestic
SERD: 2184
IAW the SOW. Orders for this line item may be placed at any time at the discretion of the Government between the date of contract award and one (1) year from the date of contract award.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
FOB: Destination
NSN: 4920015195219
MFR PART NR: 901-220-965-101
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 2 |
| Each |
SET, PROOF LOAD
YEAR 1 PRICING: FMS
SERD: 2184
IAW the SOW. Orders for this line item may be placed at any time at the discretion of the Government between the date of contract award and one (1) year from the date of contract award.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
FOB: Origin (Shipping Point)
NSN: 4920015195219
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 2 |
| Each |
FIXTURE, LOAD-ENGINE I/R ASSY
YEAR 1 PRICING: Domestic
SERD: 2371
IAW the SOW. Orders for this line item may be placed at any time at the discretion of the Government between the date of contract award and one (1) year from the date of contract award.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
FOB: Destination
NSN: 4920015195219
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Each |
FIXTURE, LOAD-ENGINE I/R ASSY
YEAR 1 PRICING: FMS
SERD: 2371
IAW the SOW. Orders for this line item may be placed at any time at the discretion of the Government between the date of contract award and one (1) year from the date of contract award.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
FOB: Origin (Shipping Point)
NSN: 4920015437575
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 8 |
| Each |
TOW COLLAR, NOSE LANDING GEAR
YEAR 1 PRICING: Domestic
SERD: 2491
IAW the SOW. Orders for this line item may be placed at any time at the discretion of the Government between the date of contract award and one (1) year from the date of contract award.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
FOB: Destination
NSN: 1620015744108
MFR PART NR: 901-236-024-101
PSC CD: 1620
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 3 |
| Each |
TOW COLLAR, NOSE LANDING GEAR
YEAR 1 PRICING: FMS
SERD: 2491
IAW the SOW. Orders for this line item may be placed at any time at the discretion of the Government between the date of contract award and one (1) year from the date of contract award.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
FOB: Origin (Shipping Point)
NSN: 1620015744108
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 16 |
| Each |
TOOL SET, RIVETLESS NUTPLATE
YEAR 1 PRICING: Domestic
SERD: 2519
IAW the SOW. Orders for this line item may be placed at any time at the discretion of the Government between the date of contract award and one (1) year from the date of contract award.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
FOB: Destination
NSN: 5310015405952
MFR PART NR: 901-210-041-101
PSC CD: 5310
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 3 |
| Each |
TOOL SET, RIVETLESS NUTPLATE
YEAR 1 PRICING: FMS
SERD: 2519
IAW the SOW. Orders for this line item may be placed at any time at the discretion of the Government between the date of contract award and one (1) year from the date of contract award.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
FOB: Origin (Shipping Point)
NSN: 5310015405952
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| UNDEFINED |
| Lot |
TECHNICAL DATA DELIVERABLES
YEAR 1: Technical Data IAW Exhibit A: Contract Data Requirements List (CDRL) A001 FOB: Destination
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| UNDEFINED |
| Lot |
TECHNICAL DATA DELIVERABLES
YEAR 1: Technical Data IAW Exhibit A: CDRL A002
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 16 |
| Each |
ACTUATOR, PROPROTOR HUB PITCH ASSEMBLY
YEAR 2 PRICING: Domestic
SERD: 0926
IAW the SOW. Orders for this line item may be placed at any time at the discretion of the Government between the date of contract award and one (1) year from the date of contract award.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
FOB: Destination
NSN: 4920014367112
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 2 |
| Each |
ACTUATOR, PROPROTOR HUB PITCH ASSEMBLY
YEAR 2 PRICING: FMS
SERD: 0926
IAW the SOW. Orders for this line item may be placed at any time at the discretion of the Government between the date of contract award and one (1) year from the date of contract award.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
FOB: Origin (Shipping Point)
NSN: 4920014367112
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 27 |
| Each |
ADAPTER, TRAILER-SWA
YEAR 2 PRICING: Domestic
SERD: 0910
IAW the SOW. Orders for this line item may be placed at any time at the discretion of the Government between the date of contract award and one (1) year from the date of contract award.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
FOB: Destination
NSN: 1730014373141
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 2 |
| Each |
ADAPTER, TRAILER-SWA
YEAR 2 PRICING: FMS
SERD: 0910
IAW the SOW. Orders for this line item may be placed at any time at the discretion of the Government between the date of contract award and one (1) year from the date of contract award.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
FOB: Origin (Shipping Point)
NSN: 1730014373141
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 26 |
| Each |
WING SUPPORT ADAPTER SET
YEAR 2 PRICING: Domestic
SERD: 0729
IAW the SOW. Orders for this line item may be placed at any time at the discretion of the Government between the date of contract award and one (1) year from the date of contract award.
FOB: Destination
NSN: 1730014681937
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 2 |
| Each |
WING SUPPORT ADAPTER SET
YEAR 2 PRICING: FMS
SERD: 0729
IAW the SOW. Orders for this line item may be placed at any time at the discretion of the Government between the date of contract award and one (1) year from the date of contract award.
FOB: Origin (Shipping Point)
NSN: 1730014681937
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 10 |
| Each |
HANDLING ADAPTER, INFLIGHT REFUELING
YEAR 1 PRICING: Domestic
SERD: 2018
IAW the SOW. Orders for this line item may be placed at any time at the discretion of the Government between the date of contract award and one (1) year from the date of contract award.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
FOB: Destination
NSN: 4920015048890
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 2 |
| Each |
HANDLING ADAPTER, INFLIGHT REFUELING
YEAR 2 PRICING: FMS
SERD: 2018
IAW the SOW. Orders for this line item may be placed at any time at the discretion of the Government between the date of contract award and one (1) year from the date of contract award.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
FOB: Origin (Shipping Point)
NSN: 4920015048890
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 10 |
| Each |
ADAPTER, TRAILER, MIDWING GB/ECU
YEAR 2 PRICING: Domestic
SERD: 0913
IAW the SOW. Orders for this line item may be placed at any time at the discretion of the Government between the date of contract award and one (1) year from the date of contract award.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
FOB: Destination
NSN: 1730014619172
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 2 |
| Each |
ADAPTER, TRAILER, MIDWING GB/ECU
YEAR 2 PRICING: FMS
SERD: 0913
IAW the SOW. Orders for this line item may be placed at any time at the discretion of the Government between the date of contract award and one (1) year from the date of contract award.
FOB: Origin (Shipping Point)
NSN: 1730014619172
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 5 |
| Each |
TOOL, FUEL COMPRESSION
YEAR 2 PRICING: Domestic
SERD: 1131
IAW the SOW. Orders for this line item may be placed at any time at the discretion of the Government between the date of contract award and one (1) year from the date of contract award.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
FOB: Destination
NSN: 1680014834393
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 2 |
| Each |
TOOL, FUEL COMPRESSION
YEAR 2 PRICING: FMS
SERD: 1131
IAW the SOW. Orders for this line item may be placed at any time at the discretion of the Government between the date of contract award and one (1) year from the date of contract award.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
FOB: Origin (Shipping Point)
NSN: 1680014834393
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 2 |
| Each |
TOOL SET, MISSION AUXILIARY TANK
YEAR 2 PRICING: Domestic
SERD: 2877
IAW the SOW. Orders for this line item may be placed at any time at the discretion of the Government between the date of contract award and one (1) year from the date of contract award.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
FOB: Destination
NSN: 4920015604540
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Each |
TOOL SET, MISSION AUXILIARY TANK
YEAR 2 PRICING: FMS
SERD: 2877
IAW the SOW. Orders for this line item may be placed at any time at the discretion of the Government between the date of contract award and one (1) year from the date of contract award.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
FOB: Origin (Shipping Point)
NSN: 4920015604540
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 7 |
| Each |
SLING ASSY, AIRCRAFT HOISTING
YEAR 2 PRICING: Domestic
SERD: 0734
IAW the SOW. Orders for this line item may be placed at any time at the discretion of the Government between the date of contract award and one (1) year from the date of contract award.
FOB: Destination
NSN: 1730014255038
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 2 |
| Each |
SLING ASSY, AIRCRAFT HOISTING
YEAR 2 PRICING: FMS
SERD: 0734
IAW the SOW. Orders for this line item may be placed at any time at the discretion of the Government between the date of contract award and one (1) year from the date of contract award.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
FOB: Origin (Shipping Point)
NSN: 1730014255038
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 2 |
| Each |
TOOL SET, TUBE BENDER
YEAR 2 PRICING: Domestic
SERD: 2067
IAW the SOW. Orders for this line item may be placed at any time at the discretion of the Government between the date of contract award and one (1) year from the date of contract award.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
FOB: Destination
NSN: 4920015088840
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Each |
TOOL SET, TUBE BENDER
YEAR 2 PRICING: FMS
SERD: 2067
IAW the SOW. Orders for this line item may be placed at any time at the discretion of the Government between the date of contract award and one (1) year from the date of contract award.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
FOB: Origin (Shipping Point)
NSN: 1730014255038
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 5 |
| Each |
SET, PROOF LOAD
YEAR 2 PRICING: Domestic
SERD: 2184
IAW the SOW. Orders for this line item may be placed at any time at the discretion of the Government between the date of contract award and one (1) year from the date of contract award.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
FOB: Destination
NSN: 4920015195219
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Each |
SET, PROOF LOAD
YEAR 2 PRICING: FMS
SERD: 2184
IAW the SOW. Orders for this line item may be placed at any time at the discretion of the Government between the date of contract award and one (1) year from the date of contract award.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
FOB: Origin (Shipping Point)
NSN: 4920015195219
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 5 |
| Each |
FIXTURE, LOAD-ENGINE I/R ASSY
YEAR 2 PRICING: Domestic
SERD: 2371
IAW the SOW. Orders for this line item may be placed at any time at the discretion of the Government between the date of contract award and one (1) year from the date of contract award.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
FOB: Destination
NSN: 4920015195219
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Each |
FIXTURE, LOAD-ENGINE I/R ASSY
YEAR 2 PRICING: FMS
SERD: 2371
IAW the SOW. Orders for this line item may be placed at any time at the discretion of the Government between the date of contract award and one (1) year from the date of contract award.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
FOB: Origin (Shipping Point)
NSN: 4920015437575
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 7 |
| Each |
TOW COLLAR, NOSE LANDING GEAR
YEAR 2 PRICING: Domestic
SERD: 2491
IAW the SOW. Orders for this line item may be placed at any time at the discretion of the Government between the date of contract award and one (1) year from the date of contract award.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
FOB: Destination
NSN: 1620015744108
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Each |
TOW COLLAR, NOSE LANDING GEAR
YEAR 2 PRICING: FMS
SERD: 2491
IAW the SOW. Orders for this line item may be placed at any time at the discretion of the Government between the date of contract award and one (1) year from the date of contract award.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
FOB: Origin (Shipping Point)
NSN: 1620015744108
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 5 |
| Each |
TOOL SET, RIVETLESS NUTPLATE
YEAR 2 PRICING: Domestic
SERD: 2519
IAW the SOW. Orders for this line item may be placed at any time at the discretion of the Government between the date of contract award and one (1) year from the date of contract award.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
FOB: Destination
NSN: 5310015405952
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 2 |
| Each |
TOOL SET, RIVETLESS NUTPLATE
YEAR 2 PRICING: FMS
SERD: 2519
IAW the SOW. Orders for this line item may be placed at any time at the discretion of the Government between the date of contract award and one (1) year from the date of contract award.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
FOB: Origin (Shipping Point)
NSN: 5310015405952
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| UNDEFINED |
| Lot |
TECHNICAL DATA DELIVERABLES
YEAR 2: Technical Data IAW Exhibit A: CDRL A001
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| UNDEFINED |
| Lot |
TECHNICAL DATA DELIVERABLES
YEAR 2: Technical Data
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 8 |
| Each |
ACTUATOR, PROPROTOR HUB PITCH ASSEMBLY
YEAR 3 PRICING: Domestic
SERD: 0926
IAW the SOW. Orders for this line item may be placed at any time at the discretion of the Government between the date of contract award and one (1) year from the date of contract award.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
FOB: Destination
NSN: 4920014367112
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 2 |
| Each |
ACTUATOR, PROPROTOR HUB PITCH ASSEMBLY
YEAR 3 PRICING: FMS
SERD: 0926
IAW the SOW. Orders for this line item may be placed at any time at the discretion of the Government between the date of contract award and one (1) year from the date of contract award.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
FOB: Origin (Shipping Point)
NSN: 4920014367112
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 12 |
| Each |
ADAPTER, TRAILER-SWA
YEAR 3 PRICING: Domestic
SERD: 0910
IAW the SOW. Orders for this line item may be placed at any time at the discretion of the Government between the date of contract award and one (1) year from the date of contract award.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
FOB: Destination
NSN: 1730014373141
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 2 |
| Each |
ADAPTER, TRAILER-SWA
YEAR 3 PRICING: FMS
SERD: 0910
IAW the SOW. Orders for this line item may be placed at any time at the discretion of the Government between the date of contract award and one (1) year from the date of contract award.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
FOB: Origin (Shipping Point)
NSN: 1730014373141
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 10 |
| Each |
ADAPTER, TRAILER-SWA
YEAR 3 PRICING: FMS
SERD: 0910
IAW the SOW. Orders for this line item may be placed at any time at the discretion of the Government between the date of contract award and one (1) year from the date of contract award.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
FOB: Origin (Shipping Point)
NSN: 1730014373141
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 2 |
| Each |
WING SUPPORT ADAPTER SET
YEAR 2 PRICING: FMS
SERD: 0729
IAW the SOW. Orders for this line item may be placed at any time at the discretion of the Government between the date of contract award and one (1) year from the date of contract award.
FOB: Origin (Shipping Point)
NSN: 1730014681937
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 6 |
| Each |
HANDLING ADAPTER, INFLIGHT REFUELING
YEAR 3 PRICING: Domestic
SERD: 2018
IAW the SOW. Orders for this line item may be placed at any time at the discretion of the Government between the date of contract award and one (1) year from the date of contract award.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
FOB: Destination
NSN: 4920015048890
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 2 |
| Each |
HANDLING ADAPTER, INFLIGHT REFUELING
YEAR 3 PRICING: FMS
SERD: 2018
IAW the SOW. Orders for this line item may be placed at any time at the discretion of the Government between the date of contract award and one (1) year from the date of contract award.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
FOB: Origin (Shipping Point)
NSN: 4920015048890
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 6 |
| Each |
ADAPTER, TRAILER, MIDWING GB/ECU
YEAR 3 PRICING: Domestic
SERD: 0913
IAW the SOW. Orders for this line item may be placed at any time at the discretion of the Government between the date of contract award and one (1) year from the date of contract award.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
FOB: Destination
NSN: 1730014619172
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 2 |
| Each |
ADAPTER, TRAILER, MIDWING GB/ECU
YEAR 3 PRICING: FMS
SERD: 0913
IAW the SOW. Orders for this line item may be placed at any time at the discretion of the Government between the date of contract award and one (1) year from the date of contract award.
FOB: Origin (Shipping Point)
NSN: 1730014619172
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 3 |
| Each |
TOOL, FUEL COMPRESSION
YEAR 3 PRICING: Domestic
SERD: 1131
IAW the SOW. Orders for this line item may be placed at any time at the discretion of the Government between the date of contract award and one (1) year from the date of contract award.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
FOB: Destination
NSN: 1680014834393
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 2 |
| Each |
TOOL, FUEL COMPRESSION
YEAR 3 PRICING: FMS
SERD: 1131
IAW the SOW. Orders for this line item may be placed at any time at the discretion of the Government between the date of contract award and one (1) year from the date of contract award.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
FOB: Origin (Shipping Point)
NSN: 1680014834393
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Each |
TOOL SET, MISSION AUXILIARY TANK
YEAR 3 PRICING: Domestic
SERD: 2877
IAW the SOW. Orders for this line item may be placed at any time at the discretion of the Government between the date of contract award and one (1) year from the date of contract award.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
FOB: Destination
NSN: 4920015604540
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Each |
TOOL SET, MISSION AUXILIARY TANK
YEAR 3 PRICING: FMS
SERD: 2877
IAW the SOW. Orders for this line item may be placed at any time at the discretion of the Government between the date of contract award and one (1) year from the date of contract award.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
FOB: Origin (Shipping Point)
NSN: 4920015604540
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 5 |
| Each |
SLING ASSY, AIRCRAFT HOISTING
YEAR 3 PRICING: Domestic
SERD: 0734
IAW the SOW. Orders for this line item may be placed at any time at the discretion of the Government between the date of contract award and one (1) year from the date of contract award.
FOB: Destination
NSN: 1730014255038
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 2 |
| Each |
SLING ASSY, AIRCRAFT HOISTING
YEAR 3 PRICING: FMS
SERD: 0734
IAW the SOW. Orders for this line item may be placed at any time at the discretion of the Government between the date of contract award and one (1) year from the date of contract award.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
FOB: Origin (Shipping Point)
NSN: 1730014255038
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Each |
TOOL SET, TUBE BENDER
YEAR 3 PRICING: Domestic
SERD: 2067
IAW the SOW. Orders for this line item may be placed at any time at the discretion of the Government between the date of contract award and one (1) year from the date of contract award.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
FOB: Destination
NSN: 4920015088840
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Each |
TOOL SET, TUBE BENDER
YEAR 3 PRICING: FMS
SERD: 2067
IAW the SOW. Orders for this line item may be placed at any time at the discretion of the Government between the date of contract award and one (1) year from the date of contract award.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
FOB: Origin (Shipping Point)
NSN: 1730014255038
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 3 |
| Each |
SET, PROOF LOAD
YEAR 3 PRICING: Domestic
SERD: 2184
IAW the SOW. Orders for this line item may be placed at any time at the discretion of the Government between the date of contract award and one (1) year from the date of contract award.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
FOB: Destination
NSN: 4920015195219
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Each |
SET, PROOF LOAD
YEAR 3 PRICING: FMS
SERD: 2184
IAW the SOW. Orders for this line item may be placed at any time at the discretion of the Government between the date of contract award and one (1) year from the date of contract award.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
FOB: Origin (Shipping Point)
NSN: 4920015195219
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 4 |
| Each |
FIXTURE, LOAD-ENGINE I/R ASSY
YEAR 3 PRICING: Domestic
SERD: 2371
IAW the SOW. Orders for this line item may be placed at any time at the discretion of the Government between the date of contract award and one (1) year from the date of contract award.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
FOB: Destination
NSN: 4920015195219
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Each |
FIXTURE, LOAD-ENGINE I/R ASSY
YEAR 3 PRICING: FMS
SERD: 2371
IAW the SOW. Orders for this line item may be placed at any time at the discretion of the Government between the date of contract award and one (1) year from the date of contract award.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
FOB: Origin (Shipping Point)
NSN: 4920015437575
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 5 |
| Each |
TOW COLLAR, NOSE LANDING GEAR
YEAR 3 PRICING: Domestic
SERD: 2491
IAW the SOW. Orders for this line item may be placed at any time at the discretion of the Government between the date of contract award and one (1) year from the date of contract award.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
FOB: Destination
NSN: 1620015744108
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Each |
TOW COLLAR, NOSE LANDING GEAR
YEAR 3 PRICING: FMS
SERD: 2491
IAW the SOW. Orders for this line item may be placed at any time at the discretion of the Government between the date of contract award and one (1) year from the date of contract award.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
FOB: Origin (Shipping Point)
NSN: 1620015744108
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 4 |
| Each |
TOOL SET, RIVETLESS NUTPLATE
YEAR 3 PRICING: Domestic
SERD: 2519
IAW the SOW. Orders for this line item may be placed at any time at the discretion of the Government between the date of contract award and one (1) year from the date of contract award.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
FOB: Destination
NSN: 5310015405952
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 2 |
| Each |
TOOL SET, RIVETLESS NUTPLATE
YEAR 3 PRICING: FMS
SERD: 2519
IAW the SOW. Orders for this line item may be placed at any time at the discretion of the Government between the date of contract award and one (1) year from the date of contract award.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
FOB: Origin (Shipping Point)
NSN: 5310015405952
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| UNDEFINED |
| Lot |
TECHNICAL DATA DELIVERABLES
YEAR 3: Technical Data
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| UNDEFINED |
| Lot |
TECHNICAL DATA DELIVERABLES
YEAR 3: Technical Data
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Each |
ACTUATOR, PROPROTOR HUB PITCH ASSEMBLY
YEAR 4 PRICING: Domestic
SERD: 0926
IAW the SOW. Orders for this line item may be placed at any time at the discretion of the Government between the date of contract award and one (1) year from the date of contract award.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
FOB: Destination
NSN: 4920014367112
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 2 |
| Each |
ACTUATOR, PROPROTOR HUB PITCH ASSEMBLY
YEAR 4 PRICING: FMS
SERD: 0926
IAW the SOW. Orders for this line item may be placed at any time at the discretion of the Government between the date of contract award and one (1) year from the date of contract award.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
FOB: Origin (Shipping Point)
NSN: 4920014367112
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Each |
ADAPTER, TRAILER-SWA
YEAR 4 PRICING: Domestic
SERD: 0910
IAW the SOW. Orders for this line item may be placed at any time at the discretion of the Government between the date of contract award and one (1) year from the date of contract award.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
FOB: Destination
NSN: 1730014373141
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 2 |
| Each |
ADAPTER, TRAILER-SWA
YEAR 4 PRICING: FMS
SERD: 0910
IAW the SOW. Orders for this line item may be placed at any time at the discretion of the Government between the date of contract award and one (1) year from the date of contract award.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
FOB: Origin (Shipping Point)
NSN: 1730014373141
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Each |
WING SUPPORT ADAPTER SET
YEAR 4 PRICING: Domestic
SERD: 0729
IAW the SOW. Orders for this line item may be placed at any time at…
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