SPRTA118F0309.pdf

21 Aug 2018

SPRTA1‐18‐F‐0309

PART I ‐ THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

INFORMATIONAL LINE ITEM

Item No.

NSN: 2840‐01‐168‐1326 RV

SEAL, AIR, AIRCRAFT ‐ TF33

Serves as 4th stage turbine outer air seal AMS 5335 stainless steel Manufacturer Part Number 52661 800219 Associated Document(s) Line Item(s)

FD20301800309 0001

Limitations of Liability: Other Than High Value Item

Inspection: Origin Address Code: 52661 Acceptance: Origin Inspection/Acceptance Report: RECEIVING REPORT REQUIRED / WAWF Quality Assurance: HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS: FAR 52.246‐11, ISO 9001‐2008, AS 9100, or NATO AQAP 2070 (or equivalent) Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

Class I ODS Substance Application/Use Quantity

NONE N/A N/A

NEW MANUFACTURE ‐ 2020 DELIVERY

Item No.

0001AA

Firm Fixed Price Quantity U/I Unit Price Amount

35 EA $11,756.3900 $411,473.65

CLIN ACRN ACRN Total

0001AA AA $411,473.65

SAME AS INFORMATIONAL LINE ITEM 0001

Associated Document(s) Line Item(s)

FD20301800309 0001

NEW MANUFACTURE ‐ 2020 DELIVERY

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

A SW3211 ACCT 09

A SW3211 ACCT 09

A SW3211 ACCT 09

A SW3211 ACCT 09

Type / Ship To Quantity (U/I) On or Before Req No / Pri

Required Delivery

A SW3211 7 EA 3 AUG 2020

A SW3211 7 EA 1 SEP 2020

A SW3211 7 EA 1 OCT 2020

A SW3211 7 EA 2 NOV 2020

A SW3211 7 EA 1 DEC 2020

NEW MANUFACTURE ‐ 2021 DELIVERY

Item No.

0001AB

Firm Fixed Price Quantity U/I Unit Price Amount

72 EA $12,023.4200 $865,686.24

CLIN ACRN ACRN Total

0001AB AA $865,686.24

SAME AS INFORMATIONAL LINE ITEM 0001

Associated Document(s) Line Item(s)

FD20301800309 0001

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

A SW3211 ACCT 09

A SW3211 ACCT 09

A SW3211 ACCT 09

A SW3211 ACCT 09

A SW3211 ACCT 09

A SW3211 ACCT 09

A SW3211 ACCT 09

A SW3211 ACCT 09

A SW3211 ACCT 09

NEW MANUFACTURE ‐ 2021 DELIVERY

A SW3211 ACCT 09

Type / Ship To Quantity (U/I) On or Before Req No / Pri

Required Delivery

A SW3211 7 EA 1 JAN 2021

A SW3211 7 EA 1 FEB 2021

A SW3211 7 EA 1 MAR 2021

A SW3211 7 EA 1 APR 2021

A SW3211 7 EA 3 MAY 2021

A SW3211 7 EA 1 JUN 2021

A SW3211 7 EA 1 JUL 2021

A SW3211 7 EA 2 AUG 2021

A SW3211 7 EA 1 SEP 2021

A SW3211 7 EA 1 OCT 2021

A SW3211 2 EA 1 NOV 2021

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: A SW3211

DLA DISTRIBUTION DEPOT OKLAHOMA

3301 F AVE CEN REC BLDG 506 DR 22

3301 F AVE CEN REC BLDG 506 DR 22

TINKER AFB OK 73145‐8000

TINKER AFB OK 73145‐8000

USA

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

AWARD NUMBER: SPRTA1‐18‐F‐0309

BASIC CONTRACT NUMBER: SPE4A115G0006

PART I ‐ THE SCHEDULE

SECTION D

PACKAGING AND MARKING

See attachments “PKGRQMT and SPI”.

PART I ‐ THE SCHEDULE

SECTION E

INSPECTION AND ACCEPTANCE

INSPECTION AND ACCEPTANCE (SEP 1999)

(IAW FAR 46.401(b), FAR 46.503)

Government Contract Quality Assurance Inspection and Acceptance will be at (Final):

Item No(s): See schedule for items with the following code(s) listed below :

Inspection Code and Address:

52661 Pratt & Whitney Plant, Vendor's Plant, and/or Georgia Distribution Center (GDC)

MILITARY ENGINES

PART I ‐ THE SCHEDULE

SECTION F

DELIVERIES OR PERFORMANCE

F.O.B. ORIGIN (OCT 1993)

(IAW FAR 47.305(b))

Any supply item applicable to this document shall be delivered F.O.B. at:

F.O.B. Address:

52661 Pratt & Whitney Plant, Vendor's Plant, and/or Georgia Distribution Center (GDC)

PART I ‐ THE SCHEDULE

SECTION G

CONTRACT ADMINISTRATION DATA

ACCOUNTING AND APPROPRIATION DATA (AUG 1998)

Accounting and Appropriation Chargeable ACRN Funds Citation Amount Chargeable

AA 97 X4930 .FC04 64 8 47 GT 15999E 01N000 00000 000000 503000 F03000 $1,277,159.89

REFERENCE:

AA FSR: 013352 PSR: K15281 DSR: 354236 CIN: F3YCAB8229B005

ACRN TOTAL $ 1,277,159.89

See attachment “TRNSP”.

PART III ‐ LIST OF DOCUMENTS, EXHIBITS, AND OTHER ATTACHMENTS

SECTION J

LIST OF ATTACHMENTS

Form Number Description/File Name Date Number of Pages AFMC 158 PKGRQMT.pdf

PACKAGING REQUIREMENTS

05SEP2017 1

DD 2169 SPI.pdf

SPECIAL PACKAGING INSTRUCTIONS

29OCT2001 3

DD 1653 TRNSP.pdf

TRANSPORTATION DATA

05SEP2017 1

PACKAGING REQUIREMENTS

PURCHASE INSTRUMENT NUMBER: FD20301800309-00 VERSION: 1

MIL-STD 129 REVISION: R MIL-STD 2073-1 REVISION: E

THE FOLLOWING STATEMENT IS IN COMPLIANCE WITH THE UNITED NATIONS-IMPLEMENTED RESTRICTIONS ON WOOD PACKAGING MATERIAL (WPM). THIS REQUIREMENT IS SPECIFICALLY CONCERNED WITH INVASIVE SPECIES SUCH AS THE PINEWOOD NEMATODE. WPM IS DEFINED AS WOOD PALLETS, SKIDS, LOAD BOARDS, PALLET COLLARS, WOODEN BOXES, REELS, DUNNAGE, CRATES, FRAMES, AND CLEATS. THE STATEMENT BELOW CITES THE REQUIREMENTS IN DETAIL AND COVERS LUMBER FOR BUILDING CONTAINERS AND PALLETS USED FOR DELIVERIES RESULTING IN SHIPMENTS WORLDWIDE (DIRECT, OR THROUGH AIR LOGISTICS CENTERS (ALC), CONTAINER CONSOLIDATION POINTS (CCP), OR OTHER BASES). WOODEN LUMBER, WOODEN

PALLET AND PACKAGING/CONTAINER STATEMENT:

ALL WOODEN LUMBER, WOODEN PALLET'S, AND WOODEN CONTAINERS PRODUCED ENTIRELY OR IN PART OF WOOD PACKING MATERIAL (WPM) SHALL BE CONSTRUCTED FROM DEBARKED WOOD IN ADDITION TO THE APPLICATION OF HEAT-TREATED (HT) MATERIAL (HT TO 56 DEGREES CENTIGRADE OR 133 DEGREES FAHRENHEIT FOR 30 MINUTES). CERTIFICATION/MARKING IS REQUIRED BY AN ACCREDITED AGENCY RECOGNIZED BY THE AMERICAN LUMBER STANDARDS COMMITTEE (ALSC). FOR REFERENCE DOCUMENTATION, SEE LATEST REVISION OF "INTERNATIONAL STANDARDS FOR PHYTOSANITARY MEASURES" (ISPM)NO.15), "REGULATION OF WOOD PACKAGING MATERIAL IN INTERNATIONAL TRADE."

PACRN: PACKAGING REQUIREMENT: PRESERVATION LEVEL: PACKAGING LEVEL: SPI: SPI REV: SPI DATE:

AAA MIL-STD-2073-1 / SPI MIL B F007659927 B 29-OCT-01

ITEM(S):

2840011681326RV

CODED DATA:

QUP ICQ

PRES

METH CD

PRES

MTL

WRAP

MTL

CUSH

DUNN CT

UNIT

CONT

INT

CONT UCL

SPEC

MKG

UNIT PACK

WEIGHT

UNIT PACK

LENGTH

UNIT PACK

WIDTH

UNIT PACK

DEPTH

UNIT PACK

CUBE OPI

ADDITIONAL PACKAGING AND CONTAINER MARKING REQUIREMENTS:

SUPPLEMENTAL PACKAGING INSTRUCTION TEXT:

VENDOR PACKAGING INSTRUCTIONS:

Military Packaging and Marking Items shall be packaged in accordance with MIL-STD-2073-1, Standard Practice for Military Packaging. Shipping and storage markings shall be in accordance with MIL-STD-129, Standard Practice for Military Marking.

Shipping Container Marking Shipping containers shall be marked meeting the following criteria: (a) MIL-STD-129, Standard Practice for Military Marking. (b) Bar code format shall conform to bar code symbology Format 3 of 9, Code 39 as specified in MIL- STD-129. (c.) Additional marking and/or bar coding requirements exceeding those of MIL-STD-129 (e.g., unit serial numbers, original equipment manufacturers (OEM) name, or OEM model number, as specified on the AFMC Form 158.

ORGANIZATION / OFFICE SYMBOL:

406 SCMS / GULAA

PACKAGING SPECIALIST:

Quick, Carey

PHONE NUMBER:

405-734-3371 / 884-3371

SIGNATURE:

//SIGNED//Quick, Carey

DATE:

17248 - 05 SEP 2017

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TRANSPORTATION DATA FOR SOLICITATIONS

COMMODITY: See Continuation

PURCHASE INSTRUMENT NUMBER:

FD20301800309-00

DATE INITIATED:

05 SEP 2017

STOCK NUMBER: See Continuation

X ORIGIN DESTINATION OTHER DATA / FIRST ARTICLE F.O.B. DESTINATION(Specify)

F.O.B. TERMS RECOMMENDED AS BEST SUITED FOR THIS PROCUREMENT

TRANSPORTATION PROVISIONS / CLAUSES FAR CITATION

F.O.B. Origin 52.247-29 Freight Classification Description 52.247-53 Contact DCMA Transportation Contact DCMA Transportation on ALL "DCMA Administered" contracts prior to shipment for shipping instructions using the DCMA Shipment Instruction Request (SIR) eTool System, at http://www.dcma.mil <http://www.dcma.mil/> for ALL FOB:

Origin, Foreign Military Sales (FMS), and FOB: Destination OCONUS/Export movements to obtain the appropriate DOD regulatory clearances, shipping documentation and instructions from your cognizant DCMA Transportation Office. If you are new to DCMA, and do not already have a SIR eTool account, you will first need to request an account via DCMA External Web Access Management (EWAM) application which can be accessed at http://www.dcma.mil. If you need additional assistance, email DCMA Transportation Group at: Transportation.Division@dcma.mil. Do not move any freight to a water or aerial port prior to contacting DCMA or it will become frustrated. Failure to contact the responsible DCMA may result in vendor incurring additional expenditures.

Vendor Transportation Instructions

IAW Basic Contract 97X4930.FC04 647 47GT 15999E 01N000

TACRN:

AAA

TRANSPORTATION FUNDS INFORMATION:

Purchase Instrument Line LOA: 97X4930.FC04 647 47GT 15999E 01N000 00000 000000 503000 F03000 FSR: 013352 PSR: K11485

First Destination Transportation Account Code: FRS2

Miscellaneous Obligation / Reimbursement Document:

Second Destination Transportation Account Code:

FMS LOA:

Additional Funding Information:

ITEM / SHIP TO(s):

NSN / Pseudo NSN: 2840011681326RV

Purchase Instrument Line Item Number: 0001

Ship to (DoDAAC / MAPAC): SW3211

Mark For: ACCT 09

Ship To (Address): DLA DISTRIBUTION DEPOT OKLAHOMA

TINKER AFB OK 73145-8000

73145 - 8000

USA

WPOD:

APOD:

BBP / CCP:

RIC: 1

Requisition Number:

Supplemental Address:

FMS Case:

3301 F AVE CEN REC BLDG 506 DR 22

Ship To (Remarks):

EVALUATION OF PORT BID OR PROPOSAL:

SOLICITATION DATA NOTES:

OTHER TRANSPORTATION DATA:

NAME

Carter, Glenn A

ORGANIZATION / OFFICE

SYMBOL

406 SCMS / GULAA

COMMERCIAL / DSN

PHONE

478-327-7399 / 497-7399

SIGNATURE

//SIGNED//Carter, Glenn A

DATE

05 SEP 2017

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