Solicitation Amendment FA812124R0019_0004.pdf

PDF 673 KB Posted May 28, 2025

Attached to: Overhall of the F100-PW-220 Manifold Assy No 4 NSN: 2915016595074NZ
Solicitation number: FA812124R00190004
Issued by: Department of the Air Force Materiel Command Air Force Sustainment Center

About this file

Written by GovTribe AI · May 28, 2025

This document is a Solicitation Amendment for the Overhaul of F100-PW-220 Manifold Assy No 4 (NSN: 2915016595074NZ), extending the solicitation due date from 30 May 2025 at 3:00 PM to 27 June 2025 at 3:00 PM. The solicitation covers multiple ordering periods for the United States Air Force (USAF) and Foreign Military Sales (FMS), with estimated quantities ranging from 15 to 57 units per period. The manifold assembly is a nickel alloy component used to atomize fuel for the F100-220 engine afterburner, with specific stock numbers and part numbers identified across multiple input and output groups.

The contract includes firm fixed pricing, with priority level E, origin-based inspection and acceptance, and higher-level contract quality requirements. Delivery schedules are structured with minimum and maximum quantities, typically beginning 90-120 calendar days after receipt of order, with delivery rates of 20 units per period. Additional contract elements include not separately priced data requirements, "over and above" work provisions for unforeseen maintenance needs, and the potential to establish firm fixed prices for repetitive tasks during contract performance. The primary shipping location is the DLA Distribution Depot in Oklahoma at Tinker Air Force Base.

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AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. CONTRACT ID CODE Page 1

2. AMENDMENT/MODIFICATION NO.

FA8121-24-R-0019-0004

3. EFFECTIVE DATE 4. REQUISITION/PURCHASE REQ. NO.

FD20302300388

5. PROJECT NO (If applicable)

FA812124R0019

6. ISSUED BY CODE

DEPARTMENT OF THE AIR FORCE, AFSC PZAAA

3001 STAFF DR STE 1AF1 98C

TINKER AFB OK 73145-3303

BUYER: Savannah Mincey/AFSC/PZAAA savannah.mincey@us.af.mil Phone: (903) 330- 5442

7. ADMINISTERED BY (If other than item 6) CODEFA8121

8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code)

CODE

9A. AMENDMENT OF SOLICITATION NO.

FA812124R0019

9B. DATED (SEE ITEM 11)

24-FEB-2024

10A. MODIFICATION OF CONTRACT/ORDER NO.

10B. DATED (SEE ITEM 13)

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

The above numbered solicitation is amended as set forth in item 14. The hour and date specified for receipt of Offers is extended, is not extended. Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the following methods. ( a ) By completing Items 8 and 15, and returning copies of the amendment; ( b ) By acknowledging receipt of this amendment on each copy of the offer submitted; or ( c ) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified. 27-JUN-2025 3:00 PM

12. ACCOUNTING AND APPROPRIATION DATA (If required)

13. THIS APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS

IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. IN ITEM 10A.

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation date, etc.) SET FORTH IN ITEM 14, PURSUANT TO AUTHORITY OF FAR 43.103(b).

C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

D. OTHER (Specify type of modification and authority)

E. IMPORTANT: Contractor is not, is required to sign this document and return 1 copies to the issuing office.

14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

15A. NAME AND TITLE OF SIGNER (Type or print)

15B. CONTRACTOR/OFFEROR

BY ________________________________________________________

(Signature of person authorized to sign)

15C. DATE SIGNED

16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)

16B. UNITED STATES OF AMERICA

BY ____________________________________________________

(Signature of Contracting Officer)

16C. DATE SIGNED

FACILITY CODE

NSN 7540-01-152-8070

PREVIOUS EDITION UNUSABLE

30-105 STANDARD FORM 30 (REV. 10-83)

PRESCRIBED BY GSA

FAR (48 CFR) 53.243

X X

Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.

FA8121-24-R-0019-0004

Continuation of block 14. DESCRIPTION OF AMENDMENT/MODIFICATION

The purpose of this amendment is to extend the solicitation due date:

FROM: 30 May 2025 @ 3:00 PM TO: 27 June 2025 @ 3:00 PM

All other terms and conditions remain unchanged and in full force and effect.

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

OVERHAUL MANIFOLD ASSY NO 4 NSN:2915016595074NZ

USAF - Ordering Period 1 Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

57 EA

Minimum Quantity

10 EA

Maximum Quantity

86 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2915-01-334-7068 NZ 4073225/4073225

U And/Or

Group 002 Input 2915-01-471-3480 NZ 4085199 And/Or Group 003 Input 2915-01-659-5074 NZ 4089329 And/Or

GROUP STOCK NO P/N CAGE

Group 001 Output 2915-01-659-5074 NZ 4089329

NSN: 2915-01-659-5074 NZ

MANIFOLD ASSY NO 4

item is to atomize fuel for augmentor wHEN USING afterburtner. for f100 220 engine.

nickel alloy Manufacturer Part Number 65065 4089329 77445 4089329 Priority: E

Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAA ACCT 09

Type / Ship To Quantity (U/I) *ARO Delivery shall begin within 90 days after receipt of order and reparables, at the rate of 20 each pe

Req No / Pri

OVERHAUL MANIFOLD ASSY NO 4 NSN:2915016595074NZ

USAF - Ordering Period 1 Required Delivery

A SW3211 57 EA *90 Calendar Days

Proposed Delivery

A SW3211 57 EA

DATA CLIN

Ordering Period 1 Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data 0001 (DATA IAW 1423)Request not separately priced be negotiated into repair priceCC: MA TYPE: 6 ERRC: T23 64

15380N 01K01 UJDEBO

Data In accordance with the Requirements set forth on the DD Form 1423.

ITEM

NO.

DATA ITEM DECRIPTION QTY FREQ UNIT PRICE TOTAL PRICE

A001 Government Property (GP) Inventory Report 1 ANNLY NSP NSP A002 Report of SHipping (Item) and Packaging Discrepancy 1 SEE BLK 16 NSP NSP

A003 Commercial Asset Visibility (CAV) Reporting 1 SEE BLK 16 NSP NSP A004 Acquisition and Sustainment Data package (ASDP)

Deficiency Report (DR)

1 ASREQ NSP NSP

A005 Contract Depot Maintenance (CDM) Monthly Production Report

1 MTHLY NSP NSP

A006 Technical Order Improvement Report and Reply 1 ASREQ NSP NSP

Priority: E Type / Ship To Quantity (U/I) To Be Determined. Req No / Pri

Required Delivery

1 LO To Be Determined.

Proposed Delivery

1 LO

OVER AND ABOVE

Ordering Period 1 Item No.

To Be Negotiated Quantity U/I Unit Price

LO TBN

Over and Above Over and AboveCC: MA TYPE L/I: 5 ERRC: T23 64 15380N 01K01 UJDEBO (USAF, FMS, & O&A):

Priority: E

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 ACCT 09

Type / Ship To Quantity (U/I) To Be Determined Req No / Pri

Required Delivery

A SW3211 1 LO To Be Determined

Proposed Delivery

A SW3211 1 LO

DESCRIPTION

“Over and above work” means work discovered during the course of performing overhaul, maintenance, and repair efforts that is –

(i) Within the general scope of the contract;

(ii) Not covered by the line item(s) for the basic work under the contract; and

(iii) Necessary in order to satisfactorily complete the contract.

“Over and above work” shall be performed IAW the Appendix A and DFARS clause 252.217-7028. The Government shall be the sole authority to determine whether over and above work is appropriate. When over and above work is required a subCLIN shall be established on the order for authorization and funding. Delivery will be as negotiated between the Contractor and

ACO/PCO.

FIXED PRICED ITEMS

At any time during contract performance, when sufficient data becomes available on a repetitive task being performed, either the Contractor or the Contracting Officer (Administrative or Procuring) may request a negotiation to establish a firm-fixed-price for that item for the remaining life of the contract.

Fixed priced items shall be defined as they are negotiated.

OVERHAUL MANIFOLD ASSY NO 4 NSN:2915016595074NZ

FMS - Ordering Period 1 Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

15 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2915-01-334-7068 NZ 4073225/4073225U And/Or Group 002 Input 2915-01-471-3480 NZ 4085199 And/Or Group 003 Input 2915-01-659-5074 NZ 4089329 And/Or Group 004 Input 2915-01-483-2403 NZ 4086743 65065 Group 005 Input 2915-01-224-3015 NZ 4067027 65065

GROUP STOCK NO P/N CAGE

Group 001 Output 2915-01-659-5074 NZ 4089329

NSN: 2915-01-659-5074 NZ

MANIFOLD ASSY NO 4

item is to atomize fuel for augmentor wHEN USING afterburtner. for f100 220 engine.

nickel alloy Manufacturer Part Number 65065 4089329 77445 4089329 Priority: E

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001-2015 2008

IUID Required: Yes Physical Item Markings:

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

A TBC TBC

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A TBC 3 EA *120 Calendar Days

Proposed

OVERHAUL MANIFOLD ASSY NO 4 NSN:2915016595074NZ

FMS - Ordering Period 1

A TBC 3 EA

Delivery is 3 each per month starting 120 days ARO and continue at that rate each month thereafter until the order is completed. Early delivery is acceptable.

OVERHAUL MANIFOLD ASSY NO 4 NSN:2915016595074NZ

USAF - Ordering Period 2 Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

36 EA

Minimum Quantity

10 EA

Maximum Quantity

54 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2915-01-334-7068 NZ 4073225/4073225U And/Or Group 002 Input 2915-01-471-3480 NZ 4085199 And/Or Group 003 Input 2915-01-659-5074 NZ 4089329 And/Or

GROUP STOCK NO P/N CAGE

Group 001 Output 2915-01-659-5074 NZ 4089329

NSN: 2915-01-659-5074 NZ

MANIFOLD ASSY NO 4

item is to atomize fuel for augmentor wHEN USING afterburtner. for f100 220 engine.

nickel alloy Manufacturer Part Number 65065 4089329 77445 4089329 Priority: E

IUID Required: Yes Physical Item Markings:

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 AA ACCT 09

Type / Ship To Quantity (U/I) *ARO Delivery shall begin within 90 days after receipt of order and reparables, at the rate of 20 each pe

Req No / Pri

OVERHAUL MANIFOLD ASSY NO 4 NSN:2915016595074NZ

USAF - Ordering Period 2 Required Delivery

A SW3211 36 EA *90 Calendar Days

Proposed Delivery

A SW3211 36 EA

DATA CLIN

Ordering Period 2 Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data 0001 (DATA IAW 1423)Request not separately priced be negotiated into repair priceCC: MA TYPE: 6 ERRC: T23 64 15380N 01K01

UJDEBO

Data In accordance with the Requirements set forth on the DD Form 1423.

ITEM

NO.

DATA ITEM DECRIPTION QTY FREQ UNIT PRICE TOTAL PRICE

A001 Government Property (GP) Inventory Report 1 ANNLY NSP NSP A002 Report of SHipping (Item) and Packaging Discrepancy 1 SEE BLK 16 NSP NSP

A003 Commercial Asset Visibility (CAV) Reporting 1 SEE BLK 16 NSP NSP A004 Acquisition and Sustainment Data package (ASDP)

Deficiency Report (DR)

1 ASREQ NSP NSP

A005 Contract Depot Maintenance (CDM) Monthly Production Report

1 MTHLY NSP NSP

A006 Technical Order Improvement Report and Reply 1 ASREQ NSP NSP

Priority: E Type / Ship To Quantity (U/I) To Be Determined. Req No / Pri

Required

1 LO To Be Determined.

Proposed Delivery

1 LO

OVER AND ABOVE

Ordering Period 2 Item No.

To Be Negotiated Quantity U/I Unit Price

LO TBN

Over and Above Over and AboveCC: MA TYPE L/I: 5 ERRC: T23 64 15380N 01K01 UJDEBO (USAF, FMS, & O&A):

Priority: E

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 ACCT 09

Type / Ship To Quantity (U/I) To Be Determined Req No / Pri

Required Delivery

A SW3211 1 LO To Be Determined

Proposed Delivery

A SW3211 1 LO

DESCRIPTION

“Over and above work” means work discovered during the course of performing overhaul, maintenance, and repair efforts that is –

(i) Within the general scope of the contract;

(ii) Not covered by the line item(s) for the basic work under the contract; and

(iii) Necessary in order to satisfactorily complete the contract.

ACO/PCO.

FIXED PRICED ITEMS

Fixed priced items shall be defined as they are negotiated.

OVERHAUL MANIFOLD ASSY NO 4 NSN:2915016595074NZ

FMS - Ordering Period 2 Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

15 EA

GROUP STOCK NO P/N CAGE

Group 001 Output 2915-01-659-5074 NZ 4089329

NSN: 2915-01-659-5074 NZ

MANIFOLD ASSY NO 4

item is to atomize fuel for augmentor wHEN USING afterburtner. for f100 220 engine.

nickel alloy Manufacturer Part Number 65065 4089329 77445 4089329 Priority: E

Title Number Date Tailoring

ISO 9001-2015 2008

IUID Required: Yes Physical Item Markings:

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

A TBC TBC

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required

A TBC 3 EA *120 Calendar Days

OVERHAUL MANIFOLD ASSY NO 4 NSN:2915016595074NZ

FMS - Ordering Period 2 Proposed Delivery

A TBC 3 EA

Delivery is 3 each per month starting 120 days ARO and continue at that rate each month thereafter until the order is completed. Early delivery is acceptable.

OVERHAUL MANIFOLD ASSY NO 4 NSN:2915016595074NZ

USAF - Ordering Period 3 Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

39 EA

Minimum Quantity

10 EA

Maximum Quantity

59 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2915-01-334-7068 NZ 4073225/4073225U And/Or Group 002 Input 2915-01-471-3480 NZ 4085199 And/Or Group 003 Input 2915-01-659-5074 NZ 4089329 And/Or

GROUP STOCK NO P/N CAGE

Group 001 Output 2915-01-659-5074 NZ 4089329

NSN: 2915-01-659-5074 NZ

MANIFOLD ASSY NO 4

item is to atomize fuel for augmentor wHEN USING afterburtner. for f100 220 engine.

nickel alloy Manufacturer Part Number 65065 4089329 77445 4089329 Priority: E

IUID Required: Yes Physical Item Markings:

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 AA ACCT 09

OVERHAUL MANIFOLD ASSY NO 4 NSN:2915016595074NZ

USAF - Ordering Period 3 Type / Ship To Quantity (U/I) *ARO Delivery shall begin within 90 days after receipt of order and reparables, at the rate of 20 each pe

Req No / Pri

Required Delivery

A SW3211 39 EA *90 Calendar Days

Proposed Delivery

A SW3211 39 EA

DATA CLIN

Ordering Period 3 Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data 0001 (DATA IAW 1423)Request not separately priced be negotiated into repair priceCC: MA TYPE: 6 ERRC: T23 64 15380N 01K01

UJDEBO

Data In accordance with the Requirements set forth on the DD Form 1423.

ITEM

NO.

DATA ITEM DECRIPTION QTY FREQ UNIT PRICE TOTAL PRICE

A001 Government Property (GP) Inventory Report 1 ANNLY NSP NSP A002 Report of SHipping (Item) and Packaging Discrepancy 1 SEE BLK 16 NSP NSP

A003 Commercial Asset Visibility (CAV) Reporting 1 SEE BLK 16 NSP NSP A004 Acquisition and Sustainment Data package (ASDP)

Deficiency Report (DR)

1 ASREQ NSP NSP

A005 Contract Depot Maintenance (CDM) Monthly Production Report

1 MTHLY NSP NSP

A006 Technical Order Improvement Report and Reply 1 ASREQ NSP NSP

Priority: E Type / Ship To Quantity (U/I) To Be Determined. Req No / Pri

Required Delivery

1 LO To Be Determined.

Proposed Delivery

1 LO

OVER AND ABOVE

Ordering Period 3 Item No.

To Be Negotiated Quantity U/I Unit Price

LO TBN

Over and Above Over and AboveCC: MA TYPE L/I: 5 ERRC: T23 64 15380N 01K01 UJDEBO (USAF, FMS, & O&A):

Priority: E

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 ACCT 09

Type / Ship To Quantity (U/I) To Be Determined Req No / Pri

Required Delivery

A SW3211 1 LO To Be Determined

Proposed Delivery

A SW3211 1 LO

DESCRIPTION

“Over and above work” means work discovered during the course of performing overhaul, maintenance, and repair efforts that is –

(i) Within the general scope of the contract;

(ii) Not covered by the line item(s) for the basic work under the contract; and

(iii) Necessary in order to satisfactorily complete the contract.

ACO/PCO.

FIXED PRICED ITEMS

At any time during contract performance, when sufficient data becomes available on a repetitive task being performed, either

OVER AND ABOVE

Ordering Period 3 the Contractor or the Contracting Officer (Administrative or Procuring) may request a negotiation to establish a firm-fixed-price for that item for the remaining life of the contract.

Fixed priced items shall be defined as they are negotiated.

OVERHAUL MANIFOLD ASSY NO 4 NSN:2915016595074NZ

FMS - Ordering Period 3 Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

15 EA

GROUP STOCK NO P/N CAGE

Group 001 Output 2915-01-659-5074 NZ 4089329

NSN: 2915-01-659-5074 NZ

MANIFOLD ASSY NO 4

item is to atomize fuel for augmentor wHEN USING afterburtner. for f100 220 engine.

nickel alloy Manufacturer Part Number 65065 4089329 77445 4089329 Priority: E

Title Number Date Tailoring

ISO 9001-2015 2008

IUID Required: Yes Physical Item Markings:

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

OVERHAUL MANIFOLD ASSY NO 4 NSN:2915016595074NZ

FMS - Ordering Period 3

A TBC TBC

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A TBC 3 EA *120 Calendar Days

Proposed Delivery

A TBC 3 EA

Delivery is 3 each per month starting 120 days ARO and continue at that rate each month thereafter until the order is completed. Early delivery is acceptable.

OVERHAUL MANIFOLD ASSY NO 4 NSN:2915016595074NZ

USAF - Ordering Period 4 Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

47 EA

Minimum Quantity

10 EA

Maximum Quantity

71 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2915-01-334-7068 NZ 4073225/4073225U And/Or Group 002 Input 2915-01-471-3480 NZ 4085199 And/Or Group 003 Input 2915-01-659-5074 NZ 4089329 And/Or

GROUP STOCK NO P/N CAGE

Group 001 Output 2915-01-659-5074 NZ 4089329

NSN: 2915-01-659-5074 NZ

MANIFOLD ASSY NO 4

item is to atomize fuel for augmentor wHEN USING afterburtner. for f100 220 engine.

nickel alloy Manufacturer Part Number 65065 4089329 77445 4089329 Priority: E

IUID Required: Yes Physical Item Markings:

OVERHAUL MANIFOLD ASSY NO 4 NSN:2915016595074NZ

USAF - Ordering Period 4

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 AA ACCT 09

Type / Ship To Quantity (U/I) *ARO Delivery shall begin within 90 days after receipt of order and reparables, at the rate of 20 each pe

Req No / Pri

Required Delivery

A SW3211 47 EA *90 Calendar Days

Proposed Delivery

A SW3211 47 EA

DATA CLIN

Ordering Period 4 Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data 0001 (DATA IAW 1423)Request not separately priced be negotiated into repair priceCC: MA TYPE: 6 ERRC: T23 64 15380N 01K01

UJDEBO

Data In accordance with the Requirements set forth on the DD Form 1423.

ITEM

NO.

DATA ITEM DECRIPTION QTY FREQ UNIT PRICE TOTAL PRICE

A001 Government Property (GP) Inventory Report 1 ANNLY NSP NSP A002 Report of SHipping (Item) and Packaging Discrepancy 1 SEE BLK 16 NSP NSP

A003 Commercial Asset Visibility (CAV) Reporting 1 SEE BLK 16 NSP NSP A004 Acquisition and Sustainment Data package (ASDP)

Deficiency Report (DR)

1 ASREQ NSP NSP

A005 Contract Depot Maintenance (CDM) Monthly Production Report

Priority: E Type / Ship To Quantity (U/I) To Be Determined. Req No / Pri

Required Delivery

1 LO To Be Determined.

Proposed Delivery

1 LO

OVER AND ABOVE

Ordering Period 4 Item No.

To Be Negotiated Quantity U/I Unit Price

LO TBN

Over and Above Over and AboveCC: MA TYPE L/I: 5 ERRC: T23 64 15380N 01K01 UJDEBO (USAF, FMS, & O&A):

Priority: E

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 ACCT 09

Type / Ship To Quantity (U/I) To Be Determined Req No / Pri

Required Delivery

A SW3211 1 LO To Be Determined

Proposed Delivery

A SW3211 1 LO

DESCRIPTION

“Over and above work” means work discovered during the course of performing overhaul, maintenance, and repair efforts that is –

(i) Within the general scope of the contract;

(ii) Not covered by the line item(s) for the basic work under the contract; and

(iii) Necessary in order to satisfactorily complete the contract.

OVER AND ABOVE

Ordering Period 4 shall be established on the order for authorization and funding. Delivery will be as negotiated between the Contractor and

ACO/PCO.

FIXED PRICED ITEMS

Fixed priced items shall be defined as they are negotiated.

OVERHAUL MANIFOLD ASSY NO 4 NSN:2915016595074NZ

FMS - Ordering Period 4 Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

15 EA

GROUP STOCK NO P/N CAGE

Group 001 Output 2915-01-659-5074 NZ 4089329

NSN: 2915-01-659-5074 NZ

MANIFOLD ASSY NO 4

item is to atomize fuel for augmentor wHEN USING afterburtner. for f100 220 engine.

nickel alloy Manufacturer Part Number 65065 4089329 77445 4089329 Priority: E

OVERHAUL MANIFOLD ASSY NO 4 NSN:2915016595074NZ

FMS - Ordering Period 4 Title Number Date Tailoring

ISO 9001-2015 2008

IUID Required: Yes Physical Item Markings:

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

A TBC TBC

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A TBC 3 EA *120 Calendar Days

Proposed Delivery

A TBC 3 EA

Delivery is 3 each per month starting 120 days ARO and continue at that rate each month thereafter until the order is completed. Early delivery is acceptable.

OVERHAUL MANIFOLD ASSY NO 4 NSN:2915016595074NZ

USAF - Ordering Period 5 Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

48 EA

Minimum Quantity

10 EA

Maximum Quantity

72 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2915-01-334-7068 NZ 4073225/4073225U And/Or Group 002 Input 2915-01-471-3480 NZ 4085199 And/Or Group 003 Input 2915-01-659-5074 NZ 4089329 And/Or

GROUP STOCK NO P/N CAGE

Group 001 Output 2915-01-659-5074 NZ 4089329

NSN: 2915-01-659-5074 NZ

MANIFOLD ASSY NO 4

item is to atomize fuel for augmentor wHEN USING afterburtner. for f100 220 engine.

nickel alloy Manufacturer Part Number 65065 4089329 77445 4089329 Priority: E

Inspection: Origin Acceptance: Origin

OVERHAUL MANIFOLD ASSY NO 4 NSN:2915016595074NZ

USAF - Ordering Period 5 Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 AA ACCT 09

Type / Ship To Quantity (U/I) *ARO Delivery shall begin within 90 days after receipt of order and reparables, at the rate of 20 each pe

Req No / Pri

Required Delivery

A SW3211 48 EA *90 Calendar Days

Proposed Delivery

A SW3211 48 EA

DATA CLIN

Ordering Period 5 Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data 0001 (DATA IAW 1423)Request not separately priced be negotiated into repair priceCC: MA TYPE: 6 ERRC: T23 64 15380N 01K01

UJDEBO

Data In accordance with the Requirements set forth on the DD Form 1423.

ITEM

NO.

DATA ITEM DECRIPTION QTY FREQ UNIT PRICE TOTAL PRICE

A001 Government Property (GP) Inventory Report 1 ANNLY NSP NSP A002 Report of SHipping (Item) and Packaging Discrepancy 1 SEE BLK 16 NSP NSP

A003 Commercial Asset Visibility (CAV) Reporting 1 SEE BLK 16 NSP NSP A004 Acquisition and Sustainment Data package (ASDP)

Deficiency Report (DR)

1 ASREQ NSP NSP

A005 Contract Depot Maintenance (CDM) Monthly Production Report

Priority: E Type / Ship To Quantity (U/I) To Be Determined. Req No / Pri

Required Delivery

1 LO To Be Determined.

Proposed Delivery

1 LO

OVER AND ABOVE

Ordering Period 5 Item No.

To Be Negotiated Quantity U/I Unit Price

LO TBN

Over and Above Over and AboveCC: MA TYPE L/I: 5 ERRC: T23 64 15380N 01K01 UJDEBO (USAF, FMS, & O&A):

Priority: E

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 ACCT 09

Type / Ship To Quantity (U/I) To Be Determined Req No / Pri

Required Delivery

A SW3211 1 LO To Be Determined

Proposed Delivery

A SW3211 1 LO

DESCRIPTION

“Over and above work” means work discovered during the course of performing overhaul, maintenance, and repair efforts that is –

(i) Within the general scope of the contract;

OVER AND ABOVE

Ordering Period 5

(ii) Not covered by the line item(s) for the basic work under the contract; and

(iii) Necessary in order to satisfactorily complete the contract.

ACO/PCO.

FIXED PRICED ITEMS

Fixed priced items shall be defined as they are negotiated.

OVERHAUL MANIFOLD ASSY NO 4 NSN:2915016595074NZ

FMS - Ordering Period 5 Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

15 EA

GROUP STOCK NO P/N CAGE

Group 001 Output 2915-01-659-5074 NZ 4089329

NSN: 2915-01-659-5074 NZ

MANIFOLD ASSY NO 4

item is to atomize fuel for augmentor wHEN USING afterburtner. for f100 220 engine.

nickel alloy Manufacturer Part Number 65065 4089329 77445 4089329 Priority: E

OVERHAUL MANIFOLD ASSY NO 4 NSN:2915016595074NZ

FMS - Ordering Period 5

Title Number Date Tailoring

ISO 9001-2015 2008

IUID Required: Yes Physical Item Markings:

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

A TBC TBC

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A TBC 3 EA *120 Calendar Days

Proposed Delivery

A TBC 3 EA

Delivery is 3 each per month starting 120 days ARO and continue at that rate each month thereafter until the order is completed. Early delivery is acceptable.

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: A SW3211

DLA DISTRIBUTION DEPOT OKLAHOMA

3301 F AVE CEN REC BLDG 506 DR 22

TINKER AFB OK 73145-8000

TINKER AFB OK

TINKER AFB OK OK

USA

MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)

AWARD NUMBER:

TYPE/CODE: A TBC

TO BE CITED IN ORDER

MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)

AWARD NUMBER:

File details come from the government source that posted it. Updated May 28, 2025.