SOLICITATION FA812224R0019.pdf
PDF 715 KB Posted
- Attached to
- J85 Engine Repair / Bearings Federal contract opportunity
- Solicitation number
- FA812224R0019
About this file
This document is a solicitation for the repair and overhaul of J85 engine bearings for the U.S. Air Force. The solicitation is for a firm-fixed-price, indefinite delivery requirements contract with a one-year base period and four one-year option periods. The contract will be sole-source to Bearing Inspection, Inc. as the approved source.
The scope includes providing all labor, facilities, equipment, and materials to overhaul, repair, test, pack, and preserve J85 engine bearings. The solicitation lists 11 line items for various NSNs, with best estimated quantities for each. Delivery is required within 30, 60, and 90 days of receipt of reparable assets. The solicitation also includes contract data requirements lists for reporting. Proposal submissions are due by October 29, 2024. The contracting agency is the Air Force Sustainment Center.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| FA812224R0019 0002 extension.pdf | ||
| FA812224R0019 0001 Extension.pdf | ||
| Item Description 0003.pdf | ||
| Item Description 0004.pdf | ||
| ITEM DESCRIPTION 0007.pdf | ||
| ITEM DESCRIPTION 0010.pdf | ||
| DI-QCIC-80125B.pdf | ||
| DI-PSSS-81535B.pdf | ||
| DI-MGMT-81838.pdf | ||
| Item Descrip 0001.pdf | ||
| Item Description 0005.pdf | ||
| ITEM DESCRIPTION 0008.pdf | ||
| Item Description 0011.pdf | ||
| DI-QCIC-80126B.pdf | ||
| CDRLS REPORT.pdf | ||
| Transportation.pdf | ||
| ITEM DESCRIPTION 0006.pdf | ||
| DI-MGMT-80441D.pdf | ||
| DI- MGMT-81634C.pdf | ||
| DI- MGMT-80503.pdf | ||
| FD20302301369 PWS.docx | DOCX document | |
| Item Description 0002.pdf | ||
| ITEM DESCRIPTION 0009.pdf | ||
| DI-PSSS-81995A.pdf | ||
| DI-MGMT-81324C.pdf | ||
| DI-MGMT-80969.pdf | ||
| Packaging.pdf |
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Text version
AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 1449 (REV.2/2012)
PREVIOUS EDITION IS NOT USABLE Prescribed by GSA - FAR (48 CFR) 53.212
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS
OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30 J
1. REQUISITION NUMBER
FD20302301369 01
5. SOLICITATION NUMBER
FA8122-24-R-0019
6. SOLICITATION ISSUE DATE
b. TELEPHONE NUMBER (No collect calls)
(405 ) 734 -8000 ext.
2. CONTRACT NO.
7. FOR SOLICITATION
INFORMATION CALL
3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER
a. NAME
Brandi Bridgett
8. OFFER DUE DATE/LOCAL
TIME
12. DISCOUNT TERMS11. DELIVERY FOR FOB DEST.
UNLESS BLOCK IS MARKED
SEE SCHEDULE
10. THIS ACQUISITION IS UNRESTRICTED SET ASIDE: % FOR:
SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS
HUBZONE SMALL (WOSB)ELIGIBLE UNDER THE WOMEN-OWNED
BUSINESS SMALL BUSINESS PROGRAM
NAICS CODE:
SERVICE-DISABLED EDWOSB 336412
VETERAN-OWNED SIZE STANDARD
SMALL BUSINESS 8 (A) 1,500 :
13a. THIS CONTRACT IS A
RATED ORDER
UNDER DPAS
(15 CFR 700)
13b. RATING
DO: A1 52.211-14, 52.211-15
14. METHOD OF SOLICITATION
RFQ IFB RFP
9. ISSUED BY CODE
DEPARTMENT OF THE AIR FORCE, AFSC PZAAB
3001 STAFF DR STE 1AG1 98C
TINKER AFB OK 73145-3303
BUYER: Brandi Bridgett/AFSC/PZAAB brandi.bridgett@us.af.mil Phone: (405) 734- 8000
15. DELIVER TO CODE
SEE LINE ITEM SCHEDULE
16. ADMINISTERED BY CODE
17a. CONTRACTOR/OFFEROR FACILITY
CODE CODE
18a. PAYMENT WILL BE MADE BY CODE
(SEE ESP CLAUSE 252.232-7003.)
17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER 18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW IS
CHECKED. SEE ELECTRONIC SUBMISSION OF PAYMENT REQUESTS, CLAUSE 252.232-7003.
FA8122
19.
ITEM NO.
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
22.
UNIT
23.
UNIT PRICE
24.
AMOUNT
Routine Subject to the terms and conditions stated herein, the Contractor agrees to hold its offered prices firm for 120 days.
SEE LINE ITEM SCHEDULE
(Attach Additional Sheets as Necessary)
26. AWARD AMOUNT (For Gov’t use only)
27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA ARE ARE NOT ATTACHED.
27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED.
28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 1 COPIES TO ISSUING
OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS
SPECIFIED HEREIN.
29. AWARD OF CONTRACT: REF. OFFER DATED - - . YOUR OFFER ON
SOLICITATION (BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE
SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:
30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)
30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (Type or print) 31c. DATE SIGNED
X X
X X
X
X
25. ACCOUNTING AND APPROPRIATION DATA SEE FUNDS SCHEDULE
X
SCD:B
EFT:T
Total
STANDARD FORM 1449 (REV. 2/2012) BACK
COMPUTER GENERATED 8/29/2024, 2:25 PM
32a. QUANTITY IN COLUMN 21 HAS BEEN
RECEIVED INSPECTED ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:
32b. SIGNATURE OF AUTHORIZED GOV’T REPRESENTATIVE
41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT
41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER
32c. DATE
41c. DATE
33. SHIP NUMBER 34. VOUCHER NUMBER 35. AMOUNT VERIFIED
CORRECT FOR
PARTIAL FINAL
37. CHECK NUMBER36. PAYMENT
COMPLETE PARTIAL FINAL
38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY
42a. RECEIVED BY (Print)
42b. RECEIVED AT (Location)
42c. DATE REC’D (YY/MM/DD) 42d. TOTAL CONTAINERS
19.
ITEM NO.
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
22.
UNIT
23.
UNIT PRICE
24.
AMOUNT
SEE LINE ITEM SCHEDULE
(Attach Additional Sheets as Necessary)
32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE
32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE
32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE
FA8122-24-R-0019
SUPPLIES OR SERVICES AND PRICES/COSTS
The contractor shall furnish all required labor, facilities, equipment and material to accomplish overhaul, repair and/or modification, test, packing, preservation, and packaging, and return to the Government in a completely serviceable condition the items listed in Section B. (Part I – The Schedule).
This is a requirement’s contract for the repair of the J85 bearings as specified in the attachments and this schedule. The Best Estimated Quantities (BEQs) set forth in Section B of this solicitation represent the estimated total annual quantity the Government expects to generate and place orders for repair. Failure of the Government to furnish such items in the amounts or quantities described in the schedule will not entitle the contractor to any equitable adjustment in price. Condemned items will not be counted as production. This requirement will have a one year ordering period with four-one year options.
The Government is in the process of developing repair capability or these items. As the repair process is established assets will be brought in house to be repaired organically and this contract will be used to repair assets beyond the capacity or capability of the Government.
DELIVERY: As mentioned above, the BEQs set forth in Section B of this solicitation represent the estimated total ANNUAL quantities the Government expect to generate and place orders for repair. Each Line Item in Section B lists the BEQs for each NSN for the specified ordering periods, although the actual Delivery Schedule will be established on each issued Delivery Order with a required delivery of: 40% (qty) of delivery order assets repaired in 30 days of acceptance and receipt of reparable assets, then the additional 30% (qty) within 60 days, and the final 30% (qty) within 90 days of assets receipt.
BASIC YEAR - REPAIR/ OVERHAUL J85 ENGINE BEARINGS
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
72 EA
CLIN ACRN ACRN Total
0001 AA
NSN: 3110-01-253-3236 OK
BEARING,ROLLER,CYLI
Manufacturer Part Number 38443 R1916E112 99207 5014T13P06 Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required 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 __ ____
IUID Required: Yes
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 AAB ACCT 9
Type / Ship To Quantity (U/I) *ARO Funded
Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
A SW3211 72 EA *1 CAL Year
Proposed Delivery
A SW3211 72 EA
DELIVERY: Each Line Item lists the BEQs for each NSN for the specified ordering periods, although the actual Delivery Schedule will be established on each issued Delivery Order with a required delivery of: 40% (qty) of delivery order assets repaired in 30 days of acceptance and receipt of reparable assets, then the additional 30% (qty) within 60 days, and the final 30% (qty) within 90 days of assets receipt.
BASIC YEAR - REPAIR/OVERHAUL OF J85 ENGINE BEARINGS
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
135 EA
CLIN ACRN ACRN Total
0002 AA
NSN: 3110-01-359-7143 OK
BEARING,BALL,ANNULA
Manufacturer Part Number 38443 1916S104 70854 M1916X2 99207 5045T46P01 99207 5045T46P02 Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required 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 2015
IUID Required: Yes
BASIC YEAR - REPAIR/OVERHAUL OF J85 ENGINE BEARINGS
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 AAC ACCT 9
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
A SW3211 135 EA *1 CAL Year
Proposed Delivery
A SW3211 135 EA
DELIVERY: Each Line Item lists the BEQs for each NSN for the specified ordering periods, although the actual Delivery Schedule will be established on each issued Delivery Order with a required delivery of: 40% (qty) of delivery order assets repaired in 30 days of acceptance and receipt of reparable assets, then the additional 30% (qty) within 60 days, and the final 30% (qty)within 90 days of assets receipt.
BASIC YEAR - REPAIR/OVERHAUL OF J85 ENGINE BEARINGS
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
135 EA
CLIN ACRN ACRN Total
0003 AA
NSN: 3110-00-618-5880 OK
BEARING,ROLLER,CYLI
Manufacturer Part Number 24446 327B430P1 38443 63C89S8204R
38443 MRC-R-106-KC-102
38443 R106KC1
38443 R106KC102
38443 R106KC1A5-10-0-0
99207 327B430 99207 327B430P1 Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required 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.)
BASIC YEAR - REPAIR/OVERHAUL OF J85 ENGINE BEARINGS
Title Number Date Tailoring
ISO 9001-2015 2015
IUID Required: Yes
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 AAD ACCT 9
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
A SW3211 135 EA *1 CAL Year
Proposed Delivery
A SW3211 135 EA
DELIVERY: Each Line Item lists the BEQs for each NSN for the specified ordering periods, although the actual Delivery Schedule will be established on each issued Delivery Order with a required delivery of: 40% (qty) of delivery order assets repaired in 30 days of acceptance and receipt of reparable assets, then the additional 30% (qty) within 60 days, and the final 30% (qty) within 90 days of assets receipt.
BASIC YEAR - REPAIR/OVERHAUL OF J85 ENGINE BEARINGS
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
75 EA
CLIN ACRN ACRN Total
0004 AA
NSN: 3110-00-825-4869 OK
BEARING,BALL,ANNULA
Manufacturer Part Number 24446 327B622P1 38443 1903S103 38443 1903S2D1-39381 99207 327B622P1 Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required
BASIC YEAR - REPAIR/OVERHAUL OF J85 ENGINE BEARINGS
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
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 AAE ACCT 9
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
A SW3211 75 EA *1 CAL Year
Proposed Delivery
A SW3211 75 EA
DELIVERY: Each Line Item lists the BEQs for each NSN for the specified ordering periods, although the actual Delivery Schedule will be established on each issued Delivery Order with a required delivery of: 40% (qty) of delivery order assets repaired in 30 days of acceptance and receipt of reparable assets, then the additional 30% (qty) within 60 days, and the final 30% (qty) within 90 days of assets receipt.
BASIC YEAR - REPAIR/OVERHAUL OF J85 ENGINE BEARINGS
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Total Estimated Cost
72 EA
CLIN ACRN ACRN Total
0005 AA
NSN: 3110-00-825-6048 OK
BEARING,ROLLER,CYLI
Manufacturer Part Number 24446 841B585P1
38443 R104KD103
38443 R104KD3D2-43433
99207 841B585P1 Priority: R
Limitations of Liability: Other Than High Value Item
BASIC YEAR - REPAIR/OVERHAUL OF J85 ENGINE BEARINGS
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required 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
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 AAF ACCT 9
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
A SW3211 72 EA *1 CAL Year
Proposed Delivery
A SW3211 72 EA
DELIVERY: Each Line Item lists the BEQs for each NSN for the specified ordering periods, although the actual Delivery Schedule will be established on each issued Delivery Order with a required delivery of: 40% (qty) of delivery order assets repaired in 30 days of acceptance and receipt of reparable assets, then the additional 30% (qty) within 60 days, and the final 30% (qty) within 90 days of assets receipt.
BASIC YEAR - REPAIR/OVERHAUL OF J85 ENGINE BEARINGS
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Total Estimated Cost
60 EA
CLIN ACRN ACRN Total
0006 AA
NSN: 3110-00-826-5078 OK
BEARING,ROLLER,CYLI
Manufacturer Part Number 24446 841B772P1
38443 R04KC101
38443 R104KC101
38443 R104KCD2-44643
99207 841B772P1
BASIC YEAR - REPAIR/OVERHAUL OF J85 ENGINE BEARINGS
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required 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
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 AAG ACCT 9
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
A SW3211 60 EA *1 CAL Year
Proposed Delivery
A SW3211 60 EA
DELIVERY: Each Line Item lists the BEQs for each NSN for the specified ordering periods, although the actual Delivery Schedule will be established on each issued Delivery Order with a required delivery of: 40% (qty) of delivery order assets repaired in 30 days of acceptance and receipt of reparable assets, then the additional 30% (qty) within 60 days, and the final 30% (qty) within 90 days of assets receipt.
BASIC YEAR - REPAIR/OVERHAUL OF J85 ENGINE BEARINGS
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
60 EA
CLIN ACRN ACRN Total
0007 AA
NSN: 3110-00-989-8932 OK
BEARING,ROLLER,CYLI
Manufacturer Part Number
38443 R105KD104
99207 4002T82P01
BASIC YEAR - REPAIR/OVERHAUL OF J85 ENGINE BEARINGS
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required 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
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 AAH ACCT 9
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
A SW3211 60 EA *1 CAL Year
Proposed Delivery
A SW3211 60 EA
BASIC YEAR - REPAIR/OVERHAUL OF J85 ENGINE BEARINGS
Item No.
Firm Fixed Price Quantity U/I Unit Price Estimated Total Price
72 EA
CLIN ACRN ACRN Total
0008 AA
NSN: 3110-01-053-8959 OK
BEARING,BALL,ANNULA
Manufacturer Part Number
21335 AAMM-215-6MSR-A-
78118 5HTH215-44
99207 5040T17P01
BASIC YEAR - REPAIR/OVERHAUL OF J85 ENGINE BEARINGS
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required 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
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 AAI ACCT 9
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
A SW3211 72 EA *1 CAL Year
Proposed Delivery
A SW3211 72 EA
DELIVERY: Each Line Item lists the BEQs for each NSN for the specified ordering periods, although the actual Delivery Schedule will be established on each issued Delivery Order with a required delivery of: 40% (qty) of delivery order assets repaired in 30 days of acceptance and receipt of reparable assets, then the additional 30% (qty) within 60 days, and the final 30% (qty) within 90 days of assets receipt.
BASIC YEAR - REPAIR/OVERHAUL OF J85 ENGINE BEARINGS
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
84 EA
CLIN ACRN ACRN Total
0009 AA
NSN: 3110-01-295-5754 OK
BEARING,BALL,ANNULA
Manufacturer Part Number
38443 100KS103
70854 5053T80P04 70854 M100X53 99207 5053T80P01 99207 5053T80P04
BASIC YEAR - REPAIR/OVERHAUL OF J85 ENGINE BEARINGS
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2015 2008
IUID Required: Yes Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 AAJ ACCT 9
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
A SW3211 84 EA *1 CAL Year
Proposed Delivery
A SW3211 84 EA
DELIVERY: Each Line Item lists the BEQs for each NSN for the specified ordering periods, although the actual Delivery Schedule will be established on each issued Delivery Order with a required delivery of: 40% (qty) of delivery order assets repaired in 30 days of acceptance and receipt of reparable assets, then the additional 30% (qty) within 60 days, and the final 30% (qty) within 90 days of assets receipt.
BASIC YEAR - REPAIR/OVERHAUL OF J85 ENGINE BEARINGS
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
12 EA
CLIN ACRN ACRN Total
0010 AA
GROUP STOCK NO P/N CAGE
Group 001 Alternate 3110-01-304-6086 OK
NSN: 3110-01-278-2945 OK
BEARING,ROLLER,CYLI
BASIC YEAR - REPAIR/OVERHAUL OF J85 ENGINE BEARINGS
Manufacturer Part Number
78118 5RUH109-83
99207 6051T94P01 Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required 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
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 AAK ACCT 9
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
A SW3211 12 EA *1 CAL Year
Proposed Delivery
A SW3211 12 EA
DELIVERY: Each Line Item lists the BEQs for each NSN for the specified ordering periods, although the actual Delivery Schedule will be established on each issued Delivery Order with a required delivery of: 40% (qty) of delivery order assets repaired in 30 days of acceptance and receipt of reparable assets, then the additional 30% (qty) within 60 days, and the final 30% (qty) within 90 days of assets receipt.
BASIC YEAR - REPAIR/OVERHAUL OF J85 ENGINE BEARINGS
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
135 EA
CLIN ACRN ACRN Total
0011 AA
NSN: 3110-00-618-1388 OK
BEARING,BALL,ANNULA
BASIC YEAR - REPAIR/OVERHAUL OF J85 ENGINE BEARINGS
Manufacturer Part Number 24446 327B431P1
38443 106KSA5-08A008V89
S8204E
38443 106KSA507A008V18S
8814E
38443 MRC106KS111
99207 327B431P1 Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required 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
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 AAL ACCT 9
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
A SW3211 135 EA *1 CAL Year
Proposed Delivery
A SW3211 135 EA
DELIVERY: Each Line Item lists the BEQs for each NSN for the specified ordering periods, although the actual Delivery Schedule will be established on each issued Delivery Order with a required delivery of: 40% (qty) of delivery order assets repaired in 30 days of acceptance and receipt of reparable assets, then the additional 30% (qty) within 60 days, and the final 30% (qty) within 90 days of assets receipt.
BASIC YEAR - REPAIR/OVERHAUL OF J85 ENGINE BEARINGS
CDRLS
Item No.
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
CLIN ACRN ACRN Total
BASIC YEAR - REPAIR/OVERHAUL OF J85 ENGINE BEARINGS
CDRLS
0012 AA
Data
DATA CLIN NOT SEPARATELY PRICED
DATA AND REPORTS
Provide data reporting in accordance with DD Form 1423-1 [CDRLs, Contract Data Requirements List] and DD Forms 1664 [DIDs, Data Item Description]
CDRL REPORT FREQUENCY
A001 Commercial Asset Visibility Reporting (CAV) Contractor reporting requirements to CA
V AF shall be submitted daily and/or within 24 hours of a supply or maintenance action occurrence IA W the CA V AF Reporting Requirements Document.
A002 Contract Depot Maintenance (CDM) Production Report
Monthly
A003 Report of Shipping (Item) and Packaging Discrepancy
As Required
A004 Acquisition and Sustainment Data Package (ASDP) Deficiency Report (DR)
As Required
A005 Government Industry Data Exchange Program (GIDEP) Alert/Safe-Alert Report
Annually
A006 Government Industry Data Exchange Program (GIDEP) Alert Response
Annually
A007 Comprehensive Engine Management System (CEMS) Reporting
By close of business the next business day following the date and time of occurrence
A008 Production Surge Plan The Capability Analysis Plan (CAP) shall be prepared IAW DI-MGMT-80969 and shall be submitted 30 days after the contract award.
A009 Government Property Inventory Report Annually
Priority: R
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 9
Type / Ship To Quantity (U/I) IAW CDRLS Req No / Pri
Required Delivery
A SW3211 1 LO IAW CDRLS
Proposed Delivery
A SW3211 1 LO
BASIC YEAR - REPAIR/ OVERHAUL J85 ENGINE BEARINGS
OVER and ABOVE Item No.
To Be Negotiated Quantity U/I Unit Price
1 LO TBN
CLIN ACRN ACRN Total
0013 AB
Over and Above Priority: R Physical Item Markings:
Special Marking Instructions Below
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 9
Type / Ship To Quantity (U/I) as negotiated by PCO Req No / Pri
Required Delivery
A SW3211 1 LO as negotiated by PCO
Proposed Delivery
A SW3211 1 LO
OPTION YEAR I - REPAIR/ OVERHAUL J85 ENGINE BEARINGS
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
72 EA
CLIN ACRN ACRN Total
1001 AA
NSN: 3110-01-253-3236 OK
BEARING,ROLLER,CYLI
Manufacturer Part Number 38443 R1916E112 99207 5014T13P06
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required 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 __ ____
IUID Required: Yes
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 9
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
A SW3211 72 EA *1 CAL Year
Proposed Delivery
A SW3211 72 EA
DELIVERY: Each Line Item lists the BEQs for each NSN for the specified ordering periods, although the actual Delivery Schedule will be established on each issued Delivery Order with a required delivery of: 40% (qty) of delivery order assets repaired in 30 days of acceptance and receipt of reparable assets, then the additional 30% (qty) within 60 days, and the final 30% (qty) within 90 days of assets receipt.
OPTION YEAR I - REPAIR/OVERHAUL OF J85 ENGINE BEARINGS
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
135 EA
CLIN ACRN ACRN Total
1002 AA
NSN: 3110-01-359-7143 OK
BEARING,BALL,ANNULA
Manufacturer Part Number 38443 1916S104 70854 M1916X2 99207 5045T46P01 99207 5045T46P02
OPTION YEAR I - REPAIR/OVERHAUL OF J85 ENGINE BEARINGS
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required 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 2015
IUID Required: Yes
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 AB ACCT 9
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
A SW3211 135 EA *1 CAL Year
Proposed Delivery
A SW3211 135 EA
DELIVERY: Each Line Item lists the BEQs for each NSN for the specified ordering periods, although the actual Delivery Schedule will be established on each issued Delivery Order with a required delivery of: 40% (qty) of delivery order assets repaired in 30 days of acceptance and receipt of reparable assets, then the additional 30% (qty) within 60 days, and the final 30% (qty)within 90 days of assets receipt.
OPTION YEAR I - REPAIR/OVERHAUL OF J85 ENGINE BEARINGS
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
135 EA
CLIN ACRN ACRN Total
1003 AA
NSN: 3110-00-618-5880 OK
BEARING,ROLLER,CYLI
Manufacturer Part Number 24446 327B430P1 38443 63C89S8204R
38443 MRC-R-106-KC-102
38443 R106KC1
38443 R106KC102
38443 R106KC1A5-10-0-0
OPTION YEAR I - REPAIR/OVERHAUL OF J85 ENGINE BEARINGS
99207 327B430 99207 327B430P1 Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required 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 2015
IUID Required: Yes
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 AC ACCT 9
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
A SW3211 135 EA *1 CAL Year
Proposed Delivery
A SW3211 135 EA
DELIVERY: Each Line Item lists the BEQs for each NSN for the specified ordering periods, although the actual Delivery Schedule will be established on each issued Delivery Order with a required delivery of: 40% (qty) of delivery order assets repaired in 30 days of acceptance and receipt of reparable assets, then the additional 30% (qty) within 60 days, and the final 30% (qty) within 90 days of assets receipt.
OPTION YEAR I - REPAIR/OVERHAUL OF J85 ENGINE BEARINGS
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
75 EA
CLIN ACRN ACRN Total
1004 AA
NSN: 3110-00-825-4869 OK
Manufacturer Part Number
OPTION YEAR I - REPAIR/OVERHAUL OF J85 ENGINE BEARINGS
24446 327B622P1 38443 1903S103 38443 1903S2D1-39381 99207 327B622P1 Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required 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
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 AD ACCT 9
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
A SW3211 75 EA *1 CAL Year
Proposed Delivery
A SW3211 75 EA
DELIVERY: Each Line Item lists the BEQs for each NSN for the specified ordering periods, although the actual Delivery Schedule will be established on each issued Delivery Order with a required delivery of: 40% (qty) of delivery order assets repaired in 30 days of acceptance and receipt of reparable assets, then the additional 30% (qty) within 60 days, and the final 30% (qty) within 90 days of assets receipt.
OPTION YEAR I - REPAIR/OVERHAUL OF J85 ENGINE BEARINGS
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Total Estimated Cost
72 EA
CLIN ACRN ACRN Total
1005 AA
NSN: 3110-00-825-6048 OK
OPTION YEAR I - REPAIR/OVERHAUL OF J85 ENGINE BEARINGS
BEARING,ROLLER,CYLI
Manufacturer Part Number 24446 841B585P1
38443 R104KD103
38443 R104KD3D2-43433
99207 841B585P1 Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required 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
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 AE ACCT 9
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
A SW3211 72 EA *1 CAL Year
Proposed Delivery
A SW3211 72 EA
DELIVERY: Each Line Item lists the BEQs for each NSN for the specified ordering periods, although the actual Delivery Schedule will be established on each issued Delivery Order with a required delivery of: 40% (qty) of delivery order assets repaired in 30 days of acceptance and receipt of reparable assets, then the additional 30% (qty) within 60 days, and the final 30% (qty) within 90 days of assets receipt.
OPTION YEAR I - REPAIR/OVERHAUL OF J85 ENGINE BEARINGS
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Total Estimated Cost
60 EA
OPTION YEAR I - REPAIR/OVERHAUL OF J85 ENGINE BEARINGS
1006 AA
NSN: 3110-00-826-5078 OK
BEARING,ROLLER,CYLI
Manufacturer Part Number 24446 841B772P1
38443 R04KC101
38443 R104KC101
38443 R104KCD2-44643
99207 841B772P1 Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required 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
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 AF ACCT 9
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
A SW3211 60 EA *1 CAL Year
Proposed Delivery
A SW3211 60 EA
DELIVERY: Each Line Item lists the BEQs for each NSN for the specified ordering periods, although the actual Delivery Schedule will be established on each issued Delivery Order with a required delivery of: 40% (qty) of delivery order assets repaired in 30 days of acceptance and receipt of reparable assets, then the additional 30% (qty) within 60 days, and the final 30% (qty) within 90 days of assets receipt.
OPTION YEAR I - REPAIR/OVERHAUL OF J85 ENGINE BEARINGS
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
OPTION YEAR I - REPAIR/OVERHAUL OF J85 ENGINE BEARINGS
60 EA
CLIN ACRN ACRN Total
1007 AA
NSN: 3110-00-989-8932 OK
BEARING,ROLLER,CYLI
Manufacturer Part Number
38443 R105KD104
99207 4002T82P01 Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required 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
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 AG ACCT 9
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
A SW3211 60 EA *1 CAL Year
Proposed Delivery
A SW3211 60 EA
OPTION YEAR I - REPAIR/OVERHAUL OF J85 ENGINE BEARINGS
Item No.
Firm Fixed Price Quantity U/I Unit Price Estimated Total Price
72 EA
CLIN ACRN ACRN Total
1008 AA
NSN: 3110-01-053-8959 OK
OPTION YEAR I - REPAIR/OVERHAUL OF J85 ENGINE BEARINGS
Manufacturer Part Number
21335 AAMM-215-6MSR-A-
78118 5HTH215-44
99207 5040T17P01 Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required 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
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 AH ACCT 9
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
A SW3211 72 EA *1 CAL Year
Proposed Delivery
A SW3211 72 EA
DELIVERY: Each Line Item lists the BEQs for each NSN for the specified ordering periods, although the actual Delivery Schedule will be established on each issued Delivery Order with a required delivery of: 40% (qty) of delivery order assets repaired in 30 days of acceptance and receipt of reparable assets, then the additional 30% (qty) within 60 days, and the final 30% (qty) within 90 days of assets receipt.
OPTION YEAR I - REPAIR/OVERHAUL OF J85 ENGINE BEARINGS
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
84 EA
1009 AA
OPTION YEAR I - REPAIR/OVERHAUL OF J85 ENGINE BEARINGS
NSN: 3110-01-295-5754 OK
BEARING,BALL,ANNULA
Manufacturer Part Number
38443 100KS103
70854 5053T80P04 70854 M100X53 99207 5053T80P01 99207 5053T80P04 Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required 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
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 AI ACCT 9
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
A SW3211 84 EA *1 CAL Year
Proposed Delivery
A SW3211 84 EA
DELIVERY: Each Line Item lists the BEQs for each NSN for the specified ordering periods, although the actual Delivery Schedule will be established on each issued Delivery Order with a required delivery of: 40% (qty) of delivery order assets repaired in 30 days of acceptance and receipt of reparable assets, then the additional 30% (qty) within 60 days, and the final 30% (qty) within 90 days of assets receipt.
OPTION YEAR I - REPAIR/OVERHAUL OF J85 ENGINE BEARINGS
Item No.
Firm Fixed Price Best Estimated
U/I Unit Price Amount
OPTION YEAR I - REPAIR/OVERHAUL OF J85 ENGINE BEARINGS
12 EA
CLIN ACRN ACRN Total
1010 AA
GROUP STOCK NO P/N CAGE
Group 001 Alternate 3110-01-304-6086 OK
NSN: 3110-01-278-2945 OK
BEARING,ROLLER,CYLI
Manufacturer Part Number
78118 5RUH109-83
99207 6051T94P01 Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required 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
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 AJ ACCT 9
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
A SW3211 12 EA *1 CAL Year
Proposed Delivery
A SW3211 12 EA
DELIVERY: Each Line Item lists the BEQs for each NSN for the specified ordering periods, although the actual Delivery Schedule will be established on each issued Delivery Order with a required delivery of: 40% (qty) of delivery order assets repaired in 30 days of acceptance and receipt of reparable assets, then the additional 30% (qty) within 60 days, and the final 30% (qty) within 90 days of assets receipt.
OPTION YEAR I - REPAIR/OVERHAUL OF J85 ENGINE BEARINGS
Item No.
Firm Fixed Price
OPTION YEAR I - REPAIR/OVERHAUL OF J85 ENGINE BEARINGS
Best Estimated Qty
U/I Unit Price Estimated Total Price
135 EA
CLIN ACRN ACRN Total
1011 AA
NSN: 3110-00-618-1388 OK
BEARING,BALL,ANNULA
Manufacturer Part Number 24446 327B431P1
38443 106KSA5-08A008V89
S8204E
38443 106KSA507A008V18S
8814E
38443 MRC106KS111
99207 327B431P1 Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required 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
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 AK ACCT 9
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
A SW3211 135 EA *1 CAL Year
Proposed Delivery
A SW3211 135 EA
DELIVERY: Each Line Item lists the BEQs for each NSN for the specified ordering periods, although the actual Delivery Schedule will be established on each issued Delivery Order with a required delivery of: 40% (qty) of delivery order assets repaired in 30 days of acceptance and receipt of reparable assets, then the additional 30% (qty) within 60 days, and the final 30% (qty) within 90 days of assets receipt.
OPTION YEAR I - REPAIR/OVERHAUL OF J85 ENGINE BEARINGS
CDRLS
Item No.
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
CLIN ACRN ACRN Total
1012 AA
Data
DATA CLIN NOT SEPARATELY PRICED
DATA AND REPORTS
Provide data reporting in accordance with DD Form 1423-1 [CDRLs, Contract Data Requirements List] and DD Forms 1664 [DIDs, Data Item Description]
CDRL REPORT FREQUENCY
A001 Commercial Asset Visibility Reporting (CAV) Contractor reporting requirements to CA
V AF shall be submitted daily and/or within 24 hours of a supply or maintenance action occurrence IA W the CA V AF Reporting Requirements Document.
A002 Contract Depot Maintenance (CDM) Production Report
Monthly
A003 Report of Shipping (Item) and Packaging Discrepancy
As Required
A004 Acquisition and Sustainment Data Package (ASDP) Deficiency Report (DR)
As Required
A005 Government Industry Data Exchange Program (GIDEP) Alert/Safe-Alert Report
Annually
A006 Government Industry Data Exchange Program (GIDEP) Alert Response
Annually
A007 Comprehensive Engine Management System (CEMS) Reporting
By close of business the next business day following the date and time of occurrence
A008 Production Surge Plan The Capability Analysis Plan (CAP) shall be prepared IAW DI-MGMT-80969 and shall be submitted 30 days after the contract award.
A009 Government Property Inventory Report Annually
Priority: R
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 9
Type / Ship To Quantity (U/I) IAW CDRLS Req No / Pri
Required Delivery
A SW3211 1 LO IAW CDRLS
Proposed Delivery
A SW3211 1 LO
OPTION YEAR I - REPAIR/ OVERHAUL J85 ENGINE BEARINGS
OVER and ABOVE Item No.
To Be Negotiated Quantity U/I Unit Price
1 LO TBN
CLIN ACRN ACRN Total
1013 AB
Over and Above Priority: R Physical Item Markings:
Special Marking Instructions Below
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 9
Type / Ship To Quantity (U/I) as negotiated by PCO Req No / Pri
Required Delivery
A SW3211 1 LO as negotiated by PCO
Proposed Delivery
A SW3211 1 LO
OPTION YEAR II - REPAIR/ OVERHAUL J85 ENGINE BEARINGS
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
72 EA
CLIN ACRN ACRN Total
2001 AA
NSN: 3110-01-253-3236 OK
38443 R1916E112 99207 5014T13P06 Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required 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 __ ____
IUID Required: Yes
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 9
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
A SW3211 72 EA *1 CAL Year
Proposed Delivery
A SW3211 72 EA
DELIVERY: Each Line Item lists the BEQs for each NSN for the specified ordering periods, although the actual Delivery Schedule will be established on each issued Delivery Order with a required delivery of: 40% (qty) of delivery order assets repaired in 30 days of acceptance and receipt of reparable assets, then the additional 30% (qty) within 60 days, and the final 30% (qty) within 90 days of assets receipt.
OPTION YEAR II - REPAIR/OVERHAUL OF J85 ENGINE BEARINGS
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
135 EA
CLIN ACRN ACRN Total
2002 AA
NSN: 3110-01-359-7143 OK
BEARING,BALL,ANNULA
Manufacturer Part Number 38443 1916S104 70854 M1916X2 99207 5045T46P01
OPTION YEAR II - REPAIR/OVERHAUL OF J85 ENGINE BEARINGS
99207 5045T46P02 Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required 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 2015
IUID Required: Yes
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 AB ACCT 9
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
A SW3211 135 EA *1 CAL Year
Proposed Delivery
A SW3211 135 EA
DELIVERY: Each Line Item lists the BEQs for each NSN for the specified ordering periods, although the actual Delivery Schedule will be established on each issued Delivery Order with a required delivery of: 40% (qty) of delivery order assets repaired in 30 days of acceptance and receipt of reparable assets, then the additional 30% (qty) within 60 days, and the final 30% (qty)within 90 days of assets receipt.
OPTION YEAR II - REPAIR/OVERHAUL OF J85 ENGINE BEARINGS
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
135 EA
CLIN ACRN ACRN Total
2003 AA
NSN: 3110-00-618-5880 OK
BEARING,ROLLER,CYLI
Manufacturer Part Number 24446 327B430P1 38443 63C89S8204R
OPTION YEAR II - REPAIR/OVERHAUL OF J85 ENGINE BEARINGS
38443 MRC-R-106-KC-102
38443 R106KC1
38443 R106KC102
38443 R106KC1A5-10-0-0
99207 327B430 99207 327B430P1 Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required 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 2015
IUID Required: Yes
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 AC ACCT 9
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
A SW3211 135 EA *1 CAL Year
Proposed Delivery
A SW3211 135 EA
DELIVERY: Each Line Item lists the BEQs for each NSN for the specified ordering periods, although the actual Delivery Schedule will be established on each issued Delivery Order with a required delivery of: 40% (qty) of delivery order assets repaired in 30 days of acceptance and receipt of reparable assets, then the additional 30% (qty) within 60 days, and the final 30% (qty) within 90 days of assets receipt.
OPTION YEAR II - REPAIR/OVERHAUL OF J85 ENGINE BEARINGS
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
75 EA
OPTION YEAR II - REPAIR/OVERHAUL OF J85 ENGINE BEARINGS
2004 AA
NSN: 3110-00-825-4869 OK
BEARING,BALL,ANNULA
Manufacturer Part Number 24446 327B622P1 38443 1903S103 38443 1903S2D1-39381 99207 327B622P1 Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required 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
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 AD ACCT 9
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
A SW3211 75 EA *1 CAL Year
Proposed Delivery
A SW3211 75 EA
DELIVERY: Each Line Item lists the BEQs for each NSN for the specified ordering periods, although the actual Delivery Schedule will be established on each issued Delivery Order with a required delivery of: 40% (qty) of delivery order assets repaired in 30 days of acceptance and receipt of reparable assets, then the additional 30% (qty) within 60 days, and the final 30% (qty) within 90 days of assets receipt.
OPTION YEAR II - REPAIR/OVERHAUL OF J85 ENGINE BEARINGS
Item No.
Firm Fixed Price Best Estimated
U/I Unit Price Total Estimated Cost
OPTION YEAR II - REPAIR/OVERHAUL OF J85 ENGINE BEARINGS
72 EA
CLIN ACRN ACRN Total
2005 AA
NSN: 3110-00-825-6048 OK
BEARING,ROLLER,CYLI
Manufacturer Part Number 24446 841B585P1
38443 R104KD103
38443 R104KD3D2-43433
99207 841B585P1 Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required 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
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 AE ACCT 9
Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later
Req No / Pri
Required Delivery
A SW3211 72 EA *1 CAL Year
Proposed Delivery
A SW3211 72 EA
DELIVERY: Each Line Item lists the BEQs for each NSN for the specified ordering periods, although the actual Delivery Schedule will be established on each issued Delivery Order with a required delivery of: 40% (qty) of delivery order assets repaired in 30 days of acceptance and receipt of reparable assets, then the additional 30% (qty) within 60 days, and the final 30% (qty) within 90 days of assets receipt.
OPTION YEAR II - REPAIR/OVERHAUL OF J85 ENGINE BEARINGS
Item No.
OPTION YEAR II - REPAIR/OVERHAUL OF J85 ENGINE BEARINGS
Best Estimated Qty
U/I Unit Price Total Estimated Cost
60 EA
CLIN ACRN ACRN Total
2006 AA
NSN: 3110-00-826-5078 OK
BEARING,ROLLER,CYLI
Manufacturer Part Number 24446 841B772P1
38443 R04KC101
38443 R104KC101
38443 R104KCD2-44643
99207 841B772P1 Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required 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
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 AF…
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