FA810719R0002.pdf

PDF 209 KB Posted May 19, 2020

Attached to: B-52 CERP Commercial Engine Replacement Program (CERP) Engine Contract Federal contract opportunity
Solicitation number: FA8107-19-R-0002
Issued by: Department of the Air Force Materiel Command Lifecycle Management Center Tinker Air Force Base

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Written by GovTribe AI · Dec 30, 2023

This is a solicitation for a B-52 Commercial Engine Replacement Program engine contract. The contract will be an indefinite delivery/indefinite quantity supply contract with services awarded as firm fixed price and time and materials contract line items. Required supplies and services include 608 commercial jet engines to re-engine the B-52 fleet along with spare engines, support, data, and maintenance through multiple ordering periods for up to 17 years. Proposals are due July 22, 2020. The minimum performance period is one year of program management. The Department of the Air Force Materiel Command Lifecycle Management Center at Tinker Air Force Base will award the contract with an estimated date of June 2021 for engine integration, testing, and delivery starting 12-18 months after issuance of delivery orders.

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Other files for this federal contract opportunity

Other files attached to B-52 CERP Commercial Engine Replacement Program (CERP) Engine Contract, newest first.
File	Type	Posted
RFP QA 2.pdf	PDF	Jul 14, 2020
RFP QA 1.pdf	PDF	Jun 17, 2020
Appendix D-B-52 CERP Pricing Matrix-10June2020-Protected.xlsx	XLSX spreadsheet	Jun 17, 2020
List of Attachments (Amend1).pdf	PDF	Jun 17, 2020
FA810719R0002_______0001.pdf	PDF	Jun 17, 2020
CERP_Schedule_06.04.20.pdf	PDF	Jun 17, 2020
B-52 CERP JandA Redacted.pdf	PDF	May 19, 2020
CDRLs A046 thru A081 15 May 2020.pdf	PDF	May 19, 2020
CDRLs A001 thru A020 15 May 2020.pdf	PDF	May 19, 2020
SOW Attach L-Safety Report.pdf	PDF	May 19, 2020
SOW Attach K-AMT Engine Report.pdf	PDF	May 19, 2020
SOW Attach S-Engineering Data for Provisioning.pdf	PDF	May 19, 2020
CDRLs A108 thru A127 15 May 2020.pdf	PDF	May 19, 2020
SOW Attach Z-Trip Report Template.docx	DOCX document	May 19, 2020
SOW Attach N-Shop Visit Report.pdf	PDF	May 19, 2020
SOW Attach F-IPC-IPB.pdf	PDF	May 19, 2020
Appendix I-Rights In Data.docx	DOCX document	May 19, 2020
Appendix E-Addendum to FAR 52.212-1.pdf	PDF	May 19, 2020
SOW Attach P-LHI Checklist Questionnaire.pdf	PDF	May 19, 2020
CDRLs A083 thru A107 15 May 2020.pdf	PDF	May 19, 2020
Appendix B-CDRL Data Rights List.pdf	PDF	May 19, 2020
Appendix H-Base Index Report.pdf	PDF	May 19, 2020
Appendix D-Pricing Matrix-Protected.xlsx	XLSX spreadsheet	May 19, 2020
SOW Attach J-AMT Engine Plan.pdf	PDF	May 19, 2020
Appendix F-Addendum to FAR 52.212-2.pdf	PDF	May 19, 2020
Appendix A-SOW CERP Engine Contract.pdf	PDF	May 19, 2020
SOW Attach R-Provisioning Technical Documentation.pdf	PDF	May 19, 2020
Limited Distribution Document Request Instructions.docx	DOCX document	May 19, 2020
Appendix C-DD Form 254.pdf	PDF	May 19, 2020
SOW Attach Y-CEMS Requirements.pdf	PDF	May 19, 2020
SOW Attach A-Acronym List.pdf	PDF	May 19, 2020
List of Attachments.pdf	PDF	May 19, 2020
SOW Attach H-DOP ELMP Template.pdf	PDF	May 19, 2020
CDRLs A021 thru A045 15 May 2020.pdf	PDF	May 19, 2020
SOW Attach E-Manual Requirements.pdf	PDF	May 19, 2020
SOW Attach O-FFP Inspection and Repair.pdf	PDF	May 19, 2020
SOW Attach M-Workscope Requirements.pdf	PDF	May 19, 2020
SOW Attach D-NRE Exclusion List.pdf	PDF	May 19, 2020

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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 Page 1

5. SOLICITATION NUMBER

FA8107-19-R-0002

6. SOLICITATION ISSUE DATE

19 MAY 2020

b. TELEPHONE NUMBER (No collect calls)

(405 ) 736 -4946 ext.

2. CONTRACT NO.

7. FOR SOLICITATION

INFORMATION CALL

3. AWARD/EFFECTIVE DATE

4. ORDER NUMBER

a. NAME

Shelly Looke

8. OFFER DUE DATE/LOCAL

TIME

22JUL2020 3:00PM

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) 1,000 :

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, AFLCMC WWKA

3001 STAFF DR STE 2AH 86A

TINKER AFB OK 73145-3303

BUYER: Shelly Looke/AFLCMC/WWK shelly.looke.1@us.af.mil Phone: (405) 736- 4946

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.

FA8107

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 365 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

25. ACCOUNTING AND APPROPRIATION DATA SEE FUNDS SCHEDULE

SCD:B

EFT:T

Total

STANDARD FORM 1449 (REV. 2/2012) BACK

COMPUTER GENERATED 5/19/2020, 9:34 AM

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

FA8107-19-R-0002

SUPPLIES OR SERVICES AND PRICES/COSTS

Notice to Offerors: Funds are not presently available for this effort. No award will be made under this solicitation until funds are available. The Government reserves the right to cancel this solicitation, either before or after the closing date. In the event the Government cancels this solicitation, the Government has no obligation to reimburse an offeror for any costs.

Notice: Certain data generated or delivered under this contract are controlled by the International Traffic in Arms Regulation (ITAR), 22 CFR Chapter 1, Subchapter M, Parts 120-130.

An export license is required before assigning any foreign source to perform work under this contract or before granting access to foreign persons to any equipment and technical data generated or delivered during performance (see 22 CFR Chapter 1, Section 125). This solicitation contains the DFARS clause 252.204-7008, Compliance With Safeguarding Covered Defense Information Controls. A current, valid, completed DD2345 form will be required for release of militarily critical technical information related to this solicitation and resulting contract. Information on the DD2345 form can be obtained from the website -https://public.logisticsinformationservice.dla.mil/PublicHome/jcp/default.aspx. Provide your current, valid, completed DD2345 form to Shelly Looke, PCO, via email at shelly.looke.1@us.af.mil.

(a) The purpose of B-52 Commercial Engine Replacement Program (CERP) is to award an engine supply contract with some services, to ensure the B-52 remains viable through 2050. The supplies and services provided under this contract will include 608 new, commercial engines (commercial regional/business size jet engines), plus additional spare engines, associated support, spares, support equipment and data to re-engine the B-52 bomber fleet. Initial quantities include 16 – 64 engines to integrate on multiple prototype aircraft, plus additional spares. The remaining quantity of engines will be acquired over the course of multiple ordering periods, for a total contemplated period of performance of 17 years. Additionally, the contract will include per event and over & above to allow for anticipated requirements that cannot be known at the time of award, such as unscheduled repairs.

It is expected that work not yet specified and / or changed work procedures / specifications / location may be incorporated throughout the performance of the contract. The contractor shall perform such added or changed work under line items currently provided in the contract or added to the contract. If such change would result in an increase or decrease of cost under this contract, an appropriate increase or decrease of the contract price shall be negotiated and evidenced by a supplemental agreement to this contract.

Direct proposal preparation charges shall not be paid prior to or after submission of the proposal, or for any future proposals submitted in response to future requirements. All proposal preparation expenses shall be included in contract overhead expenses.

(b) Clauses and provisions from the Federal Acquisition Regulation (FAR) and supplements thereto are incorporated in this document by reference and in full text. Those incorporated by reference have the same force and effect as if they were given in full text. Clauses and provisions in this document will be numbered in sequence, but will not necessarily appear in consecutive order.

(c) Representations, Instructions and Evaluations will be physically removed from any resultant award, but will be deemed to be incorporated by reference, in the award.

(d) LINE ITEM STRUCTURE The Government reserves the right to add Contract Line Item Numbers (CLINs), as required to support the B-52 CERP program. Sub-Contract Line Item Numbers may be established under CLINs to accommodate various ACRNs, Accounting and Appropriation Data.

Note 1: All references to “XX” in the CLIN represent sequential numbering of the year as follows:

01 = Year 1 02 = Year 2 03 = Year 3 04 = Year 4 05 = Year 5 06 = Year 6 07 = Year 7 08 = Year 8 09 = Year 9 10 = Year 10 11 = Year 11 12 = Year 12 13 = Year 13 14 = Year 14 15 = Year 15 16 = Year 16 17 = Year 17

Note 2: The Quality Assurance for all the CLINs is ‘Higher Level Contract Quality Requirements’ with ISO 9001-2015 or SAE AS9100D. See 4.8 of the SOW.

Note 3: Clause 52.228-5 refers to the minimum amounts of insurance required in the Schedule.

In accordance with FAR 28.306(b)(1), the minimum amounts of insurance required for work on a Government Installation is the coverage specified in FAR 28.306.

(e) DELIVERIES OR ORDERING PERIOD The ordering period under this contract shall be from contract award (estimated Jun 2021) through each exercised option period for a Maximum contract length of 17 years. The

Minimum required performance for this contract is the completion CLIN 0101, year one of Program Management. Performance is subject to availability of funds.

Note 1: In the event an award is delayed beyond the specified commencement date, each month slipped on the front of the contract time period will be added to the end of the contract for a total possible performance period of 17 years. The NRE and Program Management requirements are expected to commence upon contract award, currently estimated to be Jun 2021. Offerors shall not have the opportunity to change pricing if awarded during the time period of 18 Jun 2021 to 18 December 2021.

Example performance period schedule if award is on 18 Jun 2021. This schedule aligns to the pricing evaluation information in 52.212.-2 and the Pricing Matrix, Appendix D.

PERIOD DATES

Basic Period - 18 Jun 21 – 17 Jun 27; 6 years (years 1-6) Option 1 18 Jun 27 - 17 Jun 32; 5 years (years 7-11) Option 2 18 Jun 32 - 17 Jun 33; 1 year (year 12) Option 3 18 Jun 33 - 17 Jun 34; 1 year (year 13) Option 4 18 Jun 34 - 17 Jun 35; 1 year (year 14) Option 5 18 Jun 35 - 17 Jun 36; 1 year (year 15) Option 6 18 Jun 36 - 17 Jun 37; 1 year (year 16) Option 7 18 Jun 37 - 17 Jun 38; 1 year (year 17)

These dates will change depending on date of award.

(f) Prices are NOT to be provided in Schedule B. CLIN structure is presented for descriptive purposes only. Include prices for all CLINs on CLIN Pricing Matrix, Appendix D.

(g) MAXIMUM/MINIMUM: This acquisition is for an Indefinite Delivery/Indefinite Quantity (ID/IQ) Contract IAW FAR 16.504. The total scope of work for which orders may be issued is set forth in the attached Statement of Work (SOW). All requirements will be acquired by issuance of Delivery Orders (DO). The maximum dollar amount the Government may order under this contract is the amount of the Total Proposed Price (TPP); the minimum amount is the price of CLIN XX01 (0101), year one of Program Management.

Program Management

Item No.

XX01

Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

R408

Program Management

Provide Program Management in accordance with SOW paragraphs as follows: 3.1.1.1, 3.1.1.1.1.6, 3.1.1.3, 3.1.2.1, 3.1.2.2, 3.1.3, 3.1.4, 4.1, 4.1.1, 4.1.2, 4.1.3, 4.1.4, 4.2, 4.3.1, 4.3.2.1, 4.3.2.2, 4.3.3, 4.3.4, 4.4.1, 4.4.2, 4.4.2.1, 4.4.3, 4.4.4, 4.4.5.1, 4.4.8, 4.4.9, 4.4.9.1, 4.4.10, 4.4.10.1, 4.4.11, 4.4.12, 4.4.13, 4.4.14, 4.4.14.2, 4.4.15, 4.4.15.1, 4.4.17, 4.4.18, 4.4.19, 4.4.20, 4.4.21, 4.4.22, 4.5.1, 4.5.2, 4.5.3, 4.5.4, 4.5.4.1, 4.5.4.2, 4.5.5, 4.6.1, 4.6.2, 4.6.3.1, 4.6.3.2, 4.6.4, 4.6.5, 4.6.6, 4.6.7, 4.6.8, 4.6.9, 4.7.1, 4.7.2, 4.8.1, 4.8.2, 4.8.3, 4.8.4, 4.9.1, 4.9.2, 4.9.3, 4.9.4, 4.9.5, 4.9.6, 4.9.7, 4.9.8, 4.12, 4.13, 4.14, 4.14.1, 4.14.2, 4.14.3, 4.14.4, 4.14.5, 4.14.6, 4.15, 5.1, 5.2, 5.3, 5.4.1, 5.4.2, 5.5, 5.6, 5.7, 7, 7.1, 7.2.1, 7.2.2, 7.2.3, 9, 10

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: COMBO 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 AS9100 9100 or ISO 9001-2015

Field Service Rep (FSR) Support - Barksdale AFB

Item No.

XX02

Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

R408 Provide FSR Support in accordance with SOW paragraph 4.10.

Field Service Rep (FSR) Support - Minot AFB

Item No.

XX03

Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

R408 Provide FSR Support in accordance with SOW paragraph 4.10.

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: COMBO

Field Service Rep (FSR) Support - Minot AFB

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.)

Field Service Rep (FSR) Support - Installation Location

Item No.

XX04

Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

R408 Provide FSR Support in accordance with SOW paragraph 4.10.

Program Management - To Be Negotiated Per Occurrence

Item No.

XX05

Firm Fixed Price Per Occurrence Quantity U/I Unit Price Amount

R408 Program Management - TBN Per Occurrence - in accordance with SOW paragraphs 4.4.6.2, 4.4.7.2, 4.12.1, 5.6.2.3

Travel and Per Diem - To Be Negotiated Per Occurrence

Item No.

XX06

Firm Fixed Price Per Occurrence Quantity U/I Unit Price Amount

R408 Travel and Per Diem - To Be Negotiated (TBN) Per Occurrence - Applies Travel G&A Rate, in accordance with SOW paragraph 4.11.

Engineering Studies - To Be Negotiated Per Occurrence

Item No.

XX07

Firm Fixed Price Per Occurrence Quantity U/I Unit Price Amount

R408 Engineering Studies - TBN Per Occurrence - Applies Engineering Fixed Hourly Labor Rate, in accordance with SOW paragraph 4.4.5.

Item No.

XX08

RESERVED

Rapid Prototype Engines - 18 Month Delivery

Item No.

XX09

Firm Fixed Price

Rapid Prototype Engines - 18 Month Delivery

Quantity U/I Unit Price Amount

NSN: 2840

Rapid Prototype Engines - 18 Mo Delivery. In accordance with SOW paragraph 3.1.1.1 and is to include the price of shipping.

Buy American Act/Balance of Payments Program IUID Required: Yes

Non-Recurring Engineering - Modify COTS Engine to B-52 Configuration

Item No.

XX10

Firm Fixed Price Quantity U/I Unit Price Amount

R408 Non-Recurring Engineering - to Modify the COTS Engine to B-52 Configuration, in accordance with SOW paragraph 3.1.1.1.1.

Non-Recurring Engineering - to Systems Requirements Review (SRR)

Item No.

XX10AA

Firm Fixed Price Quantity U/I Unit Price Amount

R408 Non-Recurring Engineering - to Modify the COTS Engine to B-52 Configuration, to Systems Requirements Review (SRR), in accordance with SOW paragraph 3.1.1.1.1.2.

Non-Recurring Engineering - to Preliminary Design Review (PDR)

Item No.

XX10AB

Firm Fixed Price Quantity U/I Unit Price Amount

R408 Non-Recurring Engineering - to Modify the COTS Engine to B-52 Configuration, from Systems Requirements Review (SRR) to Preliminary Design Review (PDR), in accordance with SOW paragraph 3.1.1.1.1.3.

Non-Recurring Engineering - to Critical Design Review (CDR)

Item No.

XX10AC

Firm Fixed Price Quantity U/I Unit Price Amount

R408 Non-Recurring Engineering - to Modify the COTS Engine to B-52 Configuration, from Preliminary Design Review (PDR) to Critical Design Review (CDR), in accordance with SOW paragraph 3.1.1.1.1.4.

Non-Recurring Engineering - to Test Readiness Review (TRR)

Item No.

XX10AD

Firm Fixed Price Quantity U/I Unit Price Amount

R408 Non-Recurring Engineering - to Modify the COTS Engine to B-52 Configuration, from Critical Design Review (CDR) to Test Readiness Review (TRR), in accordance with SOW paragraph 3.1.1.1.1.5.

Non-Recurring Engineering - to Test Readiness Review (TRR)

Non-Recurring Engineering - to Airworthiness Certification Criteria Report

Item No.

XX10AE

Firm Fixed Price Quantity U/I Unit Price Amount

R408 Non-Recurring Engineering - to Modify the COTS Engine to B-52 Configuration, from Test Readiness Review (TRR) to Airworthiness Certification Criteria Report, in accordance with SOW paragraph 3.1.1.1.1 and 4.4.16.

Rapid Prototype Instrumented Engines - 18 Month Delivery

Item No.

XX11

Firm Fixed Price Quantity U/I Unit Price Amount

NSN: 2840

Rapid Prototype Insrumented Engines - 18 Mo Delivery. In accordance with SOW paragraph 3.1.1.1.1.1 and is to include the price of shipping.

Rapid Prototype Instrumented Engines - 18 Month Delivery

IUID Required: Yes

Production Engines - LRIP 12 Month Delivery

Item No.

XX12

Firm Fixed Price - Economic Price Adjustment Quantity U/I Unit Price Amount

NSN: 2840

Production Engines - LRIP 12 Mo Delivery, in accordance with SOW paragraph 3.1.1.2, and is to include the price of shipping.

Applies LCMC/WWK H001 - Economic Price Adjustment Clause. Note: For planning purposes, engine delivery rates are estimated at a quantity of 4 to 16 engines per month starting 12 months after the issuance of the delivery order. Actual delivery quantities and schedules will be specified at time of delivery order.

IUID Required: Yes

Production Engines - LRIP 18 Month Delivery

Item No.

XX13

Firm Fixed Price - Economic Price Adjustment Quantity U/I Unit Price Amount

NSN: 2840

Production Engines - LRIP 18 Mo Delivery, in accordance with SOW paragraph 3.1.1.2, and is to include the price of shipping.

Applies LCMC/WWK H001 - Economic Price Adjustment Clause. Note: For planning purposes, engine delivery rates are estimated at a quantity of 4 to 16 engines per month starting 18 months after the issuance of the delivery order. Actual delivery quantities and schedules will be specified at time of delivery order.

Production Engines - LRIP 18 Month Delivery

IUID Required: Yes

Production Engines - FRP 18 Month Delivery

Item No.

XX14

Firm Fixed Price - Economic Price Adjustment Quantity U/I Unit Price Amount

NSN: 2840

Production Engines - FRP 18 Mo Delivery, in accordance with SOW paragraph 3.1.1.2, and is to include the price of shipping.

Applies LCMC/WWK H001 - Economic Price Adjustment Clause. Note: For planning purposes, engine delivery rates are estimated at a quantity of 6 to 16 engines per month starting 18 months after the issuance of the delivery order. Actual delivery quantities and schedules will be specified at time of delivery order.

IUID Required: Yes

Item No.

XX15

RESERVED

Non-Recurring Engineering - To Be Negotiated Per Occurrence

Item No.

XX16

Firm Fixed Price Per Occurrence Quantity U/I Unit Price Amount

R408 Non-Recurring Engineering - TBN Per Occurrence - Applies Engineering Fixed Hourly Labor Rate, in accordance with SOW paragraph 3.1.1.2.1.

Inspection: Origin

Non-Recurring Engineering - To Be Negotiated Per Occurrence

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 9001-2008 2008

Spare Parts - To Be Negotiated Per Occurrence

Item No.

XX17

Firm Fixed Price Quantity U/I Unit Price Amount

NSN: 2840

Spare Parts - TBN Per Occurrence - Applies OEM Material Handling Rate, in accordance with SOW paragraph 3.1.1.3.1.

IUID Required: Yes

Support / Test Equipment / Tooling

Item No.

XX18

Firm Fixed Price Quantity U/I Unit Price Amount

NSN: 2840

Support / Test Equipment / Tooling, in accordance with SOW paragraph 6.1.

IUID Required: Yes

Support / Test Equipment / Tooling - To Be Negotiated Per Occurrence

Item No.

XX19

Firm Fixed Price Quantity U/I Unit Price Amount

NSN: 2840

Support/Test Equipment/Tooling - TBN Per Occurrence (Not Pre-Priced on Support Equipment Tab of Appendix D) in accordance with SOW paragraph 6.2 - Applies Subcontractor Material Handling Rate.

IUID Required: Yes

Transportation / Misc. Shipping - To Be Negotiated Per Occurrence

Item No.

XX20

Firm Fixed Price Quantity U/I Unit Price Amount

J028 Transportation / Misc. Shipping - To Be Negotiated Per Occurrence - Applies Transportation/Misc. Shipping G&A Rate, IAW SOW paragraph 6.3.

Data (Not Separately Priced)

Item No.

XX21

Firm Fixed Price Quantity U/I Unit Price Amount

Data (Not Separately Priced)

DATA

IN ACCORDANCE WITH THE REQUIREMENTS SET FORTH ON THE DD FORM 1423 (see SOW Attachment B) ATTACHED AND MADE A PART HEREOF, and SOW paragraphs 3.1.1.1, 3.1.1.1.1.2, 3.1.1.1.1.3, 3.1.1.1.1.4, 3.1.1.1.1.5, 3.1.2.1, 3.1.2.2, 4.1.1, 4.1.2, 4.1.4, 4.3.1, 4.3.2.1, 4.3.2.2, 4.3.4, 4.4.1, 4.4.3, 4.4.4, 4.4.5, 4.4.5.1, 4.4.8, 4.4.9, 4.4.9.1, 4.4.10, 4.4.10.1, 4.4.11, 4.4.12, 4.4.13, 4.4.14.2, 4.4.15, 4.4.16, 4.4.17, 4.4.18, 4.4.19, 4.4.20, 4.4.21, 4.4.22, 4.5.2, 4.5.3, 4.5.4, 4.5.4.1, 4.5.4.2, 4.5.5, 4.6.1, 4.6.2, 4.6.3.2, 4.6.4, 4.6.5, 4.6.6, 4.6.7, 4.6.8, 4.6.9, 4.8.2, 4.8.3, 4.8.4, 4.9.1, 4.9.3, 4.9.4, 4.9.7, 4.9.8, 4.10, 4.11, 4.13, 4.14.1, 4.14.4, 4.14.5, 4.14.6, 4.15, 5.3, 5.4.1, 5.4.2, 5.5, 5.6, 5.7, 7, 7.1, 7.2.1, 7.2.2, 7.2.3, 8

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report:

Exhibit: XX 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

Data (Separately Priced) - To Be Negotiated Per Occurrence

Item No.

XX22

Firm Fixed Price Quantity U/I Unit Price Amount

DATA

Data - TBN Per Occurrence - Applies Engineering Fixed Hourly Rate, in accordance with SOW paragraph 5.8 .

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: COMBO Exhibit: XX 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

Data (Separately Priced) - Depot Level Provisioning

Item No.

XX23

Firm Fixed Price Quantity U/I Unit Price Amount

DATA

Data (Separately Priced) - Depot Level Provisioning

Depot Level Provisioning. IN ACCORDANCE WITH THE REQUIREMENTS SET FORTH ON THE DD FORM 1423 (see SOW Attachment B) ATTACHED AND MADE A PART HEREOF, and SOW paragraphs 5.6.2, 5.6.2.1, 5.6.2.2.

Title Number Date Tailoring

Data (Separately Priced) - Depot Product Drawings/Models/Schematics

Item No.

XX24

Firm Fixed Price Quantity U/I Unit Price Amount

DATA

Depot Product Drawings/Models/Schematics, IN ACCORDANCE WITH THE REQUIREMENTS SET FORTH ON THE DD FORM 1423 (see SOW Attachment B) ATTACHED AND MADE A PART HEREOF, and SOW paragraph 5.6.1a

Title Number Date Tailoring

Data (Separately Priced) - Depot Peculiar Support Equipment

Item No.

XX25

Firm Fixed Price Quantity U/I Unit Price Amount

DATA

Depot Peculiar Spt Equipment, IN ACCORDANCE WITH THE REQUIREMENTS SET FORTH ON THE DD FORM 1423 (see SOW Attachment B) ATTACHED AND MADE A PART HEREOF, and in accordance with SOW paragraph 5.6.1b

Data (Separately Priced) - Depot Peculiar Support Equipment

Title Number Date Tailoring

Data (Separately Priced) - Depot Level Spares

Item No.

XX26

Firm Fixed Price Quantity U/I Unit Price Amount

DATA

Depot Level Spares, IN ACCORDANCE WITH THE REQUIREMENTS SET FORTH ON THE DD FORM 1423 (see SOW Attachment B) ATTACHED AND MADE A PART HEREOF, and in accordance with SOW paragraph 5.6.1c

Title Number Date Tailoring

Data (Separately Priced) - Depot Engine Build-Up Manuals

Item No.

XX27

Firm Fixed Price Quantity U/I Unit Price Amount

DATA

Depot Engine Build-Up Manuals, IN ACCORDANCE WITH THE REQUIREMENTS SET FORTH ON THE DD FORM 1423 (see SOW Attachment B) ATTACHED AND MADE A PART HEREOF, see SOW paragraph 5.6.1d

Inspection: Destination Acceptance: Destination

Exhibit: XX

Data (Separately Priced) - Depot Engine Build-Up Manuals

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.)

Data (Separately Priced) - Depot Component Maintenance Manuals

Item No.

XX28

Firm Fixed Price Quantity U/I Unit Price Amount

DATA

Depot Component Maintenance Manuals, IN ACCORDANCE WITH THE REQUIREMENTS SET FORTH ON THE DD FORM 1423 (see SOW Attachment B) ATTACHED AND MADE A PART HEREOF, and in accordance with SOW paragraph 5.6.1e

Data (Separately Priced) - Depot Engine Standard Practice Manuals

Item No.

XX29

Firm Fixed Price Quantity U/I Unit Price Amount

DATA

Depot Engine Standard Practices Manuals, IN ACCORDANCE WITH THE REQUIREMENTS SET FORTH ON THE DD FORM 1423 (SOW Attachment B) ATTACHED AND MADE A PART HEREOF, and in accordance with SOW paragraph 5.6.1f

Data (Separately Priced) - Commercial Tech Data Package (TDP)

Item No.

XX30

Firm Fixed Price Quantity U/I Unit Price Amount

DATA

Commercial Tech Data Package (TDP), IN ACCORDANCE WITH THE REQUIREMENTS SET FORTH ON THE DD FORM 1423 (SOW Attachment B) ATTACHED AND MADE A PART HEREOF, and in accordance with SOW paragraph 5.6.1g

Data (Separately Priced) - Lead-the-Fleet/Analytical Condition Insp (LtF/ACI)

Item No.

XX31

Firm Fixed Price Quantity U/I Unit Price Amount

DATA

Lead-the-Fleet/Analytical Condition Inspection (LtF/ACI), IN ACCORDANCE WITH THE REQUIREMENTS SET FORTH ON THE DD FORM 1423 (SOW Attachment B) ATTACHED AND MADE A PART HEREOF, and in accordance with SOW paragraphs 4.4.6, 4.4.6.1, 4.4.6.3.

Data (Separately Priced) - Accelerated Mission Test (AMT)

Item No.

XX32

Firm Fixed Price Quantity U/I Unit Price Amount

Data (Separately Priced) - Accelerated Mission Test (AMT)

DATA

Accelerated Mission Test (AMT), IN ACCORDANCE WITH THE REQUIREMENTS SET FORTH ON THE DD FORM 1423 (SOW Attachment B) ATTACHED AND MADE A PART HEREOF, and in accordance with SOW paragraph 4.4.7.1, 4.4.7.3.

Receiving Inspection

Item No.

XX33

Firm Fixed Price Quantity U/I Unit Price Amount

J028 Receiving Inspection Perform Receiving Inspection IAW SOW Attachment O, and SOW paragraph 7.

Tear-Down and Inspect

Item No.

XX34

Firm Fixed Price Quantity U/I Unit Price Amount

J028 Tear Down and Inspect Perform Tear-Down and Inspection IAW SOW Attachment O, and SOW paragraph 7.

Inspection: Origin

Tear-Down and Inspect

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.)

Diagnostic Test Cell Run

Item No.

XX35

Firm Fixed Price Quantity U/I Unit Price Amount

J028 Diagnostic Test Cell Run Perform Diagnostic Test Cell Run IAW SOW Attachment O, and SOW paragraph 7.

Acceptance Test Cell Run

Item No.

XX36

Firm Fixed Price Quantity U/I Unit Price Amount

J028 Acceptance Test Cell Run Perform Acceptance Test Cell Run IAW SOW Attachment O, and SOW paragraph 7.

Item No.

XX37

RESERVED

Removal - Quick Engine Change

Item No.

XX38

Firm Fixed Price Quantity U/I Unit Price Amount

J028 Removal - Quick Engine Change Perform Removal - Quick Engine Change IAW SOW Attachment O, and SOW paragraph 7.

Removal - Gearbox

Item No.

XX39

Firm Fixed Price Quantity U/I Unit Price Amount

J028 Removal - Gearbox Perform Removal of Gearbox IAW SOW Attachment O, and SOW paragraph 7.

Removal - Fan / Low Pressure Compressor

Item No.

XX40

Firm Fixed Price

Removal - Fan / Low Pressure Compressor

Quantity U/I Unit Price Amount

J028 Removal - Fan / Low Pressure Compressor Perform Removal of Fan / Low Pressure Compressor IAW SOW Attachment O, and SOW paragraph 7.

Removal - High Pressure Compressor

Item No.

XX41

Firm Fixed Price Quantity U/I Unit Price Amount

J028 Removal - High Pressure Compressor Perform Removal of High Pressure Compressor IAW SOW Attachment O, and SOW paragraph 7.

Removal - Combustor

Item No.

XX42

Firm Fixed Price Quantity U/I Unit Price Amount

J028 Removal - Combustor Perform Removal of Combustor IAW SOW Attachment O, and SOW paragraph 7.

Removal - Combustor

Removal - Low Pressure Turbine

Item No.

XX43

Firm Fixed Price Quantity U/I Unit Price Amount

J028 Removal - Low Pressure Turbine Perform Removal of Low Pressure Turbine IAW SOW Attachment O, and SOW paragraph 7.

Removal - High Pressure Turbine

Item No.

XX44

Firm Fixed Price Quantity U/I Unit Price Amount

J028 Removal - High Pressure Turbine Perform Removal of High Pressure Turbine IAW SOW Attachment O, and SOW paragraph 7.

Removal - High Pressure Turbine

XX45

RESERVED

Install - Quick Engine Change

Item No.

XX46

Firm Fixed Price Quantity U/I Unit Price Amount

J028 Install - Quick Engine Change Perform Installation - Quick Engine Change IAW SOW Attachment O, and SOW paragraph 7.

Install - Gearbox

Item No.

XX47

Firm Fixed Price Quantity U/I Unit Price Amount

J028 Install - Gearbox Perform Installation of Gearbox IAW SOW Attachment O, and SOW paragraph 7.

Install - Fan / Low Pressure Compressor

Item No.

XX48

Firm Fixed Price Quantity U/I Unit Price Amount

J028 Install - Fan / Low Pressure Compressor Perform Installation of Fan / Low Pressure Compressor IAW SOW Attachment O, and SOW paragraph 7.

Install - High Pressure Compressor

Item No.

XX49

Firm Fixed Price Quantity U/I Unit Price Amount

J028 Install - High Pressure Compressor Perform Installation of High Pressure Compressor IAW SOW Attachment O, and SOW paragraph 7.

Install - Combustor

Item No.

XX50

Firm Fixed Price Quantity U/I Unit Price Amount

J028 Install - Combustor Perform Installation of Combustor IAW SOW Attachment O, and SOW paragraph 7.

Install - Combustor

Install - Low Pressure Turbine

Item No.

XX51

Firm Fixed Price Quantity U/I Unit Price Amount

J028 Install - Low Pressure Turbine Perform Installation of Low Pressure Turbine IAW SOW Attachment O, and SOW paragraph 7.

Install - High Pressure Turbine

Item No.

XX52

Firm Fixed Price Quantity U/I Unit Price Amount

J028 Install - High Pressure Turbine Perform Installation of High Pressure Turbine IAW SOW Attachment O, and SOW paragraph 7.

Install - High Pressure Turbine

XX53

RESERVED

Disassemble - Assemble - Gearbox

Item No.

XX54

Firm Fixed Price Quantity U/I Unit Price Amount

J028 Disassemble - Assemble - Gearbox Perform Disassembly - Assembly of Gearbox IAW SOW Attachment O, and SOW paragraph 7.

Disassemble - Assemble - Fan / Low Pressure Compressor

Item No.

XX55

Firm Fixed Price Quantity U/I Unit Price Amount

J028 Disassemble - Assemble - Fan / Low Pressure Compressor Perform Disassembly - Assembly of Fan / Low Pressure Compressor IAW SOW Attachment O, and SOW paragraph 7.

Disassemble - Assemble - High Pressure Compressor

Item No.

XX56

Firm Fixed Price Quantity U/I Unit Price Amount

J028 Disassemble - Assemble - High Pressure Compressor Perform Disassembly - Assembly of High Pressure Compressor IAW SOW Attachment O, and SOW paragraph 7.

Disassemble - Assemble - Combustor

Item No.

XX57

Firm Fixed Price Quantity U/I Unit Price Amount

J028 Disassemble - Assemble - Combustor Perform Disassembly - Assembly of Combustor IAW SOW Attachment O, and SOW paragraph 7.

Disassemble - Assemble - Low Pressure Turbine

Item No.

XX58

Firm Fixed Price Quantity U/I Unit Price Amount

J028 Disassemble - Assemble - Low Pressure Turbine Perform Disassembly - Assembly of Low Pressure Turbine IAW SOW Attachment O, and SOW paragraph 7.

Disassemble - Assemble - Low Pressure Turbine

Disassemble - Assemble - High Pressure Turbine

Item No.

XX59

Firm Fixed Price Quantity U/I Unit Price Amount

J028 Disassemble - Assemble - High Pressure Turbine Perform Disassembly - Assembly of High Pressure Turbine IAW SOW Attachment O, and SOW paragraph 7.

Change Handedness Configuration

Item No.

XX60

Firm Fixed Price Quantity U/I Unit Price Amount

J028 Change Handedness Configuration Change Handedness Configuration, IAW SOW Attachment O, and SOW paragraph 7.

Change Handedness Configuration

XX61

RESERVED

Disassemble - Assemble - Top Half of Engine

Item No.

XX62

Firm Fixed Price Quantity U/I Unit Price Amount

J028 Disassemble - Assemble - Top Half of Engine Perform Disassembly - Assembly of Top Half of Engine IAW SOW Attachment O, and SOW paragraph 7.

XX63

RESERVED

Item No.

XX64

RESERVED

Item No.

XX65

RESERVED

Item No.

XX66

RESERVED

Item No.

XX67

RESERVED

Item No.

XX68

RESERVED

Repair Labor/Material - LRUs - To Be Negotiated Per Occurrence

Item No.

XX69

Firm Fixed Price Quantity U/I Unit Price Amount

J028 Repair Labor/Material for LRUs - To Be Negotiated Per Occurrence Repair Labor/Material - LRUs - TBN Per Occurrence - Applies Subcontractor Material Handling Rate which shall apply to all subcontractor labor and materials, and in accordance with SOW paragraphs 7.2.2a/d, 7.2.4.

Repair Labor - Maintenance - To Be Negotiated Per Occurrence

Item No.

XX70

Firm Fixed Price Quantity U/I Unit Price Amount

J028 Repair Labor - Maintenance - To Be Negotiated Per Occurrence Perform Repair Labor - Maintenance - TBN Per Occurrence - Applies Maintenance Fixed Hourly Labor Rate, and in accordance with SOW paragraphs 7.2.1.1, 7.2.1.4, 7.2.2a/d.

Repair Labor - Maintenance - To Be Negotiated Per Occurrence

Repair Labor - Engineering - To Be Negotiated Per Occurrence

Item No.

XX71

Firm Fixed Price Quantity U/I Unit Price Amount

J028 Repair Labor - Engineering - To Be Negotiated Per Occurrence Perform Repair Labor Engineering - TBN Per Occurrence -Applies Engineering Fixed Hourly Labor Rate, in accordance with SOW paragraphs 7.2.1.2, 7.2.1.4, 7.2.2a/d.

CFT Maintenance - To Be Negotiated Per Occurrence

Item No.

XX72

Firm Fixed Price Quantity U/I Unit Price Amount

J028 CFT Maintenance - To Be Negotiated Per Occurrence Perform Contractor Field Team Support Maintenance - TBN Per Occurrence - Applies Field Team Maintenance Fixed Hourly Labor Rate, in accordance with SOW paragraph 7.3.1.1.

CFT Engineering - To Be Negotiated Per Occurrence

Item No.

XX73

Firm Fixed Price Quantity U/I Unit Price Amount

J028 CFT Engineering- To Be Negotiated Per Occurrence Perform Contractor Field Team Support Engineering - TBN Per Occurrence - Applies Field Team Engineering Fixed Hourly Labor Rate, in accordance with SOW paragraph 7.3.1.2.

Repair Materials - To Be Negotiated Per Occurrence

Item No.

XX74

Firm Fixed Price Quantity U/I Unit Price Amount

J028 Repair Materials - To Be Negotiated Per Occurrence Repair Materials - TBN Per Occurrence - Applies OEM Material Handling Rate, in accordance with SOW paragraphs 7.2.1.3, 7.2.1.4, 7.2.2a/d.

Repair Shipping - To Be Negotiated Per Occurrence

Item No.

XX75

Firm Fixed Price Quantity U/I Unit Price Amount

J028

Repair Shipping - To Be Negotiated Per Occurrence

Repair Shipping - To Be Negotiated Per Occurrence Provide Repair Shipping - To Be Negotiated Per Occurrence - Applies Transportation/Misc. Shipping G&A Rate, IAW SOW paragraph 7.2.5.

Maintenance Training

Item No.

XX76

Firm Fixed Price Quantity U/I Unit Price Amount

J028 Maintenance Training Provide Maintenance Training in accordance with SOW paragraph 8.

Follow-On Maintenance Training

Item No.

XX77

Firm Fixed Price Quantity U/I Unit Price Amount

J028 Follow-On Maintenance Training Provide Follow-On Maintenance Training in accordance with SOW paragraph 8.

Follow-On Maintenance Training

XX78

RESERVED

O&A Repair Labor - Maintenance - To Be Negotiated Per Occurrence

Item No.

XX79

Firm Fixed Price Quantity U/I Unit Price Amount

J028 O&A Repair Labor - Maintenance - To Be…

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