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REVISED REQUIREMENT, SOLICITATION FOR REMANUFACTURE KC-135 VALVE ASSEMBLY & F-16 REGULATING VALVE, INCLUDING NEW CLINS WITH NEW INPUTS & OUTPUTS.

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STANDARD FORM 1447 (2/2012)

Prescribed by GSA FAR (48 CFR) 53.215-1(d)

4. SOLICITATION NUMBER

FA8118-19-R-0020

X

X

6.SOLICITATION ISSUE DATE

19 DEC 2018

8. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: 100 % FOR

SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOSB PROGRAM

HUBZONE SMALL

BUSINESS EDWOSB

SERVICE-DISABLED VETERAN-

OWNED SMALL BUSINESS NAICS CODE: 336413

8(A) SIZE STANDARD: 1250

DATE SIGNED

28. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

26. AWARD OF CONTRACT: YOUR OFFER ON SOLICITATION NUMBER

SHOWN IN BLOCK 4 INCLUDING ANY ADDITIONS OR CHANGES WHICH

ARE SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

THIS IS A TOTAL SMALL BUSINESS SET-ASIDE.

Subject to the terms and conditions stated herein, the Contractor agrees to hold its offered prices firm for 120 days.

SEE LINE ITEM SCHEDULE

22.

AMOUNT

16. AUTHORITY FOR USING OTHER THAN 10 USC 2304 41 USC 253

FULL AND OPEN COMPETITION (c) ( ) (c) ( )

DATE SIGNED

27. SIGNATURE OF OFFEROR/CONTRACTOR

20.

UNIT

21.

UNIT PRICE

19.

QUANTITY

13. CONTRACTOR OFFEROR CODE FACILITY CODE

11. IF OFFER IS ACCEPTED BY THE GOVERNMENT WITHIN * ___ CALENDAR DAYS (60 CALENDAR DAYS UNLESS OFFEROR

INSERTS A DIFFERENT PERIOD) FROM THE DATE SET FORTH IN BLK 9 ABOVE, THE CONTRACTOR AGREES TO HOLD ITS

OFFERED PRICES FIRM FOR THE ITEMS SOLICITED HEREIN AND TO ACCEPT ANY RESULTING CONTRACT SUBJECT TO

THE TERMS AND CONDITIONS STATED HEREIN. *120

RATING

DO: A1

3. AWARD/EFFECTIVE DATE

FA8118

2. CONTRACT NO.

X

CHECK IF REMITTANCE IS DIFFERENT

AND PUT SUCH ADDRESS IN OFFER

17.

ITEM NO.

12. ADMINISTERED BY CODE

Total

SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK: 14 EFT:T

SCD:B

NAME AND TITLE OF SIGNER (TYPE OR PRINT) NAME OF CONTRACTING OFFICER

24. AWARD AMOUNT (FOR GOVT USE ONLY)

23. ACCOUNTING AND APPROPRIATION DATA

SEE SCHEDULE

5. SOLICITATION TYPE

SEALED BIDS NEGOTIATED

(IFB) (RFP)

15. PROMPT PAY DISCOUNT

25. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 1

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SETFORTH OR OTHERWISE

IDENTIFIED ABOVE AND ON ANY CONTINUATION SHEETS SUBJECT

THE TERMS AND CONDITIONS SPECIFIED HEREIN.

10. ITEMS TO BE PURCHASED (BRIEF DESCRIPTION)

SUPPLIES SERVICES Other Aircraft Part and Auxiliary Equipment Manufacturing

9.

LATE OFFERS ARE SUBJECT TO LATE PROPOSAL PROVISIONS INCORPORATED HEREIN. ALL OFFERS ARE SUBJECT TO SUCH PROVISIONS, REPRESENTATIONS, CERTIFICATIONS AND SPECIFICATIONS AS ARE ATTACHED OR INCORPORATED BY REFERENCE. SOLICITATION: OFFERS WILL BE RECEIVED AT THE ISSUING OFFICE

UNTIL

18-JAN-2019 3:00PM

18.

SCHEDULE OF SUPPLIES/SERVICES

14. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.232-7003.)

X

7. ISSUED BY CODE

DEPARTMENT OF THE AIR FORCE, AFSC PZABB

3001 STAFF DR STE 1AC4 99A

TINKER AFB OK 73145-3303

BUYER: Max Simpson/AFSC/PZABB maxwell.simpson@us.af.mil Phone: (405) 739- 5463 No Collect Calls

X

1. THIS CONTRACT IS A RATED ORDER UNDER DPAS

(15 CFR 350)SOLICITATION/CONTRACT

BIDDER/OFFEROR TO COMPLETE BLOCKS 11, 13, 15, 21, 22, & 27.

J

SF 1447 (rev 2/2012) BACK

NO RESPONSE FOR THE REASONS CHECKED

TYPE OR PRINT NAME AND TITLE OF SIGNER

SIGNATURENAME AND ADDRESS OF FIRM (Include Zip Code)

WE DO NOT DESIRE TO BE RETAINED ON THE MAILING LIST FOR FUTURE PROCUREMENT OF THE TYPE OF

ITEMS INVOLVED

WE DO

OTHER (Specify)

CANNOT COMPLY WITH SPECIFICATIONS

CANNOT COMPLY WITH SPECIFICATIONS CANNOT MEET DELIVERY REQUIREMENT

FOLD

FOLD

FOLD FOLD

SOLICITATION NO. FA811819R0020

DUE: 18 JAN 2019 3:00 PM

FROM: AFFIX

STAMP

HERE

TO:

ATTN: Max Simpson/AFSC/PZABB

DEPARTMENT OF THE AIR FORCE, AFSC PZABB

3001 STAFF DR STE 1AC4 99A

TINKER AFB OK 73145-3303

FA8118-19-R-0020

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

B.1. REMANUFACTURE

THIS SOLICITATION IS ISSUED AS A REMANUFACTURE OF KC-135 VALVE ASSEMBLY & F-16 REGULATING VALVE AND

UPGRADE(S) REQUIREMENT.

(a) The contractor will furnish all material, plant facilities, labor, parts, equipment and expertise necessary to perform remanufacture/major overhaul to restore furnished reparables to a like new condition. Work is to be accomplished in accordance with listed Tech Order Specifications and all attached documents. The contractor shall also accomplish necessary packing, preservation and packaging and return to the Government in completely serviceable condition, at the unit price (s) established at the time of award, the items of Air Force equipment listed below, all in accordance with the provisions hereof and the Statement of Work (SOW) in Section J hereof.

(b) Remanufacturing/Major Overhaul is the complete disassembly, cleaning, inspection, repair/replacement of parts as necessary, reassemble and test IAW the end item’s Air Force Technical Orders to ensure the end item(s) is restored to a serviceable like new condition.

(c) A Pre-Award Survey and IPE may be required for each CLIN. Details are provided in Appendix A, paragraphs 1.2 and 1.3. The Pre-Award Survey and/or IPE may be waived at the Government’s discretion.

(d) Prequalification of sources is essential to maintain high quality and maximum operational safety. The requirements of FAR 9.202(a) apply. Sources must be qualified prior to being considered for award. Interested vendors that have not been previous approved for this acquisition must submit a Source Approval Request (SAR) package to the Source Development, Small Business Office @ 405-739-7243, or via email: afsc.sb.workflow@us.af.mil . As prescribed in FAR 9.202(e). The contracting officer need not delay a proposed award in order to provide a potential offeror with any opportunity to demonstrate its ability to meet the standards specified for qualification.

(e) In order to receive any technical data related to this acquisition, offerors must be registered with Federal Business Opportunities (FedBizOpps) www.FBO.Gov. Additionally, requests are to be submitted to ocalc.lgldo.public@us.af.mil for Drawings and 420scms.to.sales@tinker.af.mil for Technical Orders (TOs). The request shall include the applicable solicitation number, the specific data needed (including TO and/or drawing numbers), and a copy of the current, approved DD Form 2345.

The form, including instructions for completing the form, is available at:

http://www.dtic.mil/whs/directives/infomgt/forms/forminfo/forminfopage2220.html. The Government is not responsible for misdirected or untimely requests.

(f) Some units of items listed in Section B may, upon disassembly and/or inspection, be determined to be beyond the remanufacture limits specified in the work Specification and/or Technical Orders. Any cost for work performed by the Contractor, prior to determination that such equipment is beyond these limits, shall be included in the unit price(s) of the listed item(s). Condemned units shall not be counted as production.

(g) GOVERNMENT PROPERTY FURNISHED FOR REPAIR (FAR 16.503(c)) Failure of the Government to furnish such items in the amounts or quantities described in the Schedule as “estimated” or “maximum” will not entitle the contractor to any equitable adjustment in price under the Government Property clause of the contract.

(h) Submission of other than certified cost or pricing data. It is anticipated that pricing of this action be based on adequate price competition; therefore, offerors are not required to submit other than certified cost or pricing data.

However, if after receipt of proposals it is determined that adequate price competition does not exist, other than certified cost or pricing data may be required.

B.02 ADDITIONAL INFORMATION

THIS SOLICITATION CONTEMPLATES AN AWARD OF A 5-YEAR REQUIREMENTS TYPE CONTRACT. PERIOD OF PERFORMANCE IS

ONE BASIC YEAR AND FOUR ONE-YEAR OPTION PERIODS.

BASIC YEAR - REMANUFACTURE OF KC-135 VALVE ASSEMBLY

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

16 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 1660-01-140-1978 979968-2-1

GROUP STOCK NO P/N CAGE

Group 001 Output 1660-01-140-1978 979968-2-1

NSN: 1660-01-140-1978

VALVE ASSEMBLY,ENVI

regulates air pressure to components Aluminum Manufacturer Part Number

01EV0 979968-2-1

0B3Z4 979968-2-1 0F307 979968-2-1 0J5J7 979968-2-1

0XWR4 979968-2-1

17475 979968-2-1 1A821 979968-2-1

1VPR1 979968-2-1

1WFQ3 979968-2-1

1YUC5 979968-2-1

58078 979968-2-1 59364 979968-1-2 59364 979968-2-1 79318 979968-2-1 81205 10-2490-511 82918 10-2490-505 99193 979968-1-1 99193 979968-1-2 99193 979968-2-1 Associated Document(s) Line Item(s)

FD20301702798 01 0001

Priority: R

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

BASIC YEAR - REMANUFACTURE OF KC-135 VALVE ASSEMBLY

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 PAB CONDITON CODE A, ACCOUNT 09

Type / Ship To Quantity (U/I) 4 EACH EVERY 30 DAYS

ARO/REPS

Req No / Pri

Required Delivery

A SW3211 EA 4 EACH EVERY 30 DAYS

ARO/

Proposed Delivery

A SW3211 EA

BASIC YEAR - REMANUFACTURE- F-16 REGULATING VALVE

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

50 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 4810-01-345-1092 TP 3213790-7-1

GROUP STOCK NO P/N CAGE

Group 001 Output 4810-01-345-1092 TP 3213890-7-1

NSN: 4810-01-345-1092 TP

VALVE,REGULATING,FL

MAINTAINS BLEED AIR PRESSURETO REFRIGERATION PKG FROM 35 TO 65 PSIG FOR F16 ACFT

ALUMINUM ALLOY

Manufacturer Part Number

01EV0 3213790-7-1

0B3Z4 3213790-7-1 0F307 3213790-7-1 0J5J7 3213790-7-1

0XWR4 3213790-7-1

17475 3213790-7-1 1A821 3213790-7-1

1VPR1 3213790-7-1

1WFQ3 3213790-7-1

1YUC5 3213790-7-1

58078 3213790-7-1 59364 3213790-7-1 79318 3213790-7-1

81755 16VY004-7

BASIC YEAR - REMANUFACTURE- F-16 REGULATING VALVE

Associated Document(s) Line Item(s)

FD20301702798 01 0002

Priority: R

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

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAB CONDITON CODE A, ACCOUNT 09

Type / Ship To Quantity (U/I) 6 EACH EVERY 30 DAYS

ARO/REPS

Req No / Pri

Required Delivery

A SW3211 EA 6 EACH EVERY 30 DAYS

ARO/

Proposed Delivery

A SW3211 EA

BASIC YEAR-REMANUFACTURE-F-16 REGULATING VALVE-UPGRADE

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

9 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 4810-01-052-0538 3213790-4-1, 3213790-5-1 And

GROUP STOCK NO P/N CAGE

Group 001 Output 4810-01-345-1092 3213790-7-1

NSN: 4810-01-345-1092 TP

VALVE,REGULATING,FL

MAINTAINS BLEED AIR PRESSURETO REFRIGERATION PKG FROM 35 TO 65 PSIG FOR F16 ACFT

ALUMINUM ALLOY

Manufacturer Part Number

01EV0 3213790-7-1

0B3Z4 3213790-7-1 0F307 3213790-7-1 0J5J7 3213790-7-1

0XWR4 3213790-7-1

BASIC YEAR-REMANUFACTURE-F-16 REGULATING VALVE-UPGRADE

17475 3213790-7-1 1A821 3213790-7-1

1VPR1 3213790-7-1

1WFQ3 3213790-7-1

1YUC5 3213790-7-1

58078 3213790-7-1 59364 3213790-7-1 79318 3213790-7-1

81755 16VY004-7

Associated Document(s) Line Item(s)

FD20301702798 01 0003

Priority: R

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

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAB CONDITON CODE A, ACCOUNT 09

Type / Ship To Quantity (U/I) 6 EACH EVERY 30 DAYS

ARO/REPS

Req No / Pri

Required Delivery

A SW3211 EA 6 EACH EVERY 30 DAYS

ARO/

Proposed Delivery

A SW3211 EA

BASIC YEAR-REMANUFACTURE-F-16 REGULATING VALVE-UPGRADE

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

9 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 4810-01-252-9429 3213790-5-2 And

GROUP STOCK NO P/N CAGE

Group 001 Output 4810-01-345-1092 3213790-7-1

NSN: 4810-01-345-1092 TP

VALVE,REGULATING,FL

BASIC YEAR-REMANUFACTURE-F-16 REGULATING VALVE-UPGRADE

MAINTAINS BLEED AIR PRESSURETO REFRIGERATION PKG FROM 35 TO 65 PSIG FOR F16 ACFT

ALUMINUM ALLOY

Manufacturer Part Number

01EV0 3213790-7-1

0B3Z4 3213790-7-1 0F307 3213790-7-1 0J5J7 3213790-7-1

0XWR4 3213790-7-1

17475 3213790-7-1 1A821 3213790-7-1

1VPR1 3213790-7-1

1WFQ3 3213790-7-1

1YUC5 3213790-7-1

58078 3213790-7-1 59364 3213790-7-1 79318 3213790-7-1

81755 16VY004-7

Associated Document(s) Line Item(s)

FD20301702798 01 0003AA

Priority: R

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

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAB CONDITON CODE A, ACCOUNT 09

Type / Ship To Quantity (U/I) 6 EACH EVERY 30 DAYS

ARO/REPS

Req No / Pri

Required Delivery

A SW3211 EA 6 EACH EVERY 30 DAYS

ARO/

Proposed Delivery

A SW3211 EA

BASIC YEAR-REMANUFACTURE-F-16 REGULATING VALVE-UPGRADE

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

BASIC YEAR-REMANUFACTURE-F-16 REGULATING VALVE-UPGRADE

9 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 4810-01-142-6616 3213790-6-1 And

GROUP STOCK NO P/N CAGE

Group 001 Output 4810-01-345-1092 3213790-7-1

NSN: 4810-01-345-1092 TP

VALVE,REGULATING,FL

MAINTAINS BLEED AIR PRESSURETO REFRIGERATION PKG FROM 35 TO 65 PSIG FOR F16 ACFT

ALUMINUM ALLOY

Manufacturer Part Number

01EV0 3213790-7-1

0B3Z4 3213790-7-1 0F307 3213790-7-1 0J5J7 3213790-7-1

0XWR4 3213790-7-1

17475 3213790-7-1 1A821 3213790-7-1

1VPR1 3213790-7-1

1WFQ3 3213790-7-1

1YUC5 3213790-7-1

58078 3213790-7-1 59364 3213790-7-1 79318 3213790-7-1

81755 16VY004-7

Associated Document(s) Line Item(s)

FD20301702798 01 0003AB

Priority: R

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

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAB CONDITON CODE A, ACCOUNT 09

Type / Ship To Quantity (U/I) 6 EACH EVERY 30 DAYS

ARO/REPS

Req No / Pri

Required Delivery

A SW3211 EA 6 EACH EVERY 30 DAYS

ARO/

Proposed Delivery

A SW3211 EA

BASIC YEAR-REMANUFACTURE-F-16 REGULATING VALVE-UPGRADE

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

8 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 4810-01-256-1982 3213790-6-2

GROUP STOCK NO P/N CAGE

Group 001 Output 4810-01-345-1092 3213790-7-1

NSN: 4810-01-345-1092 TP

VALVE,REGULATING,FL

MAINTAINS BLEED AIR PRESSURETO REFRIGERATION PKG FROM 35 TO 65 PSIG FOR F16 ACFT

ALUMINUM ALLOY

Manufacturer Part Number

01EV0 3213790-7-1

0B3Z4 3213790-7-1 0F307 3213790-7-1 0J5J7 3213790-7-1

0XWR4 3213790-7-1

17475 3213790-7-1 1A821 3213790-7-1

1VPR1 3213790-7-1

1WFQ3 3213790-7-1

1YUC5 3213790-7-1

58078 3213790-7-1 59364 3213790-7-1 79318 3213790-7-1

81755 16VY004-7

Associated Document(s) Line Item(s)

FD20301702798 01 0003AC

Priority: R

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

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAB CONDITON CODE A, ACCOUNT 09

Type / Ship To Quantity (U/I) 6 EACH EVERY 30 DAYS

ARO/REPS

Req No / Pri

Required Delivery

A SW3211 EA 6 EACH EVERY 30 DAYS

ARO/

BASIC YEAR-REMANUFACTURE-F-16 REGULATING VALVE-UPGRADE

Proposed Delivery

A SW3211 EA

OVER & ABOVE

Item No.

To Be Negotiated Quantity U/I Unit Price

1 LO TBN

NSN: 1660-0A-H17-015 B

OVER & ABOVE

Associated Document(s) Line Item(s)

FD20301702798 01 0004

Priority: R Buy American Act/Balance of Payments Program

Over and above work shall be accomplished as authorized by the ACO/PCO IAW DFARS clause 252.217-7028 entitled “Over and Above Work”, and Section H, “Additional Over and Above Work Procedures”. The over and above work requirements shall be IAW SOW paragraph 2.2.2, and other work identified by the ACO/PCO as meeting the definition of over and above work required to perform this contract. The Government shall be the sole authority to determine whether over and above work is appropriate. When over and above work is required a subCLIN shall be established on the order for authorization and funding.

Delivery will be as negotiated between the Contractor and ACO/PCO.

FIXED PRICED ITEMS: At any time during contract performance, when sufficient data becomes available on a repetitive task being performed, either the Contractor or the Contracting Officer (Administrative or Procuring) may request a negotiation to establish a firm-fixed-price for that item for the remaining life of the contract. Fixed priced items shall be defined as they are negotiated.

OVER AND ABOVE WORK

Item No.

Firm Fixed Price Best Estimated Quantity

U/I Unit Price Estimated Total Price

1 LO To be Negotiated To be Negotiated

OVER AND ABOVE WORK

Item No.

0007AA

Firm Fixed Price Best Estimated Quantity

U/I Unit Price Estimated Total Price

1 EA To be Negotiated To be Negotiated

DATA

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

NSN: 1660-DT-H17-02 C8

OVER & ABOVE

Associated Document(s) Line Item(s)

FD20301702798 01 0005

Priority: R Buy American Act/Balance of Payments Program

IN ACCORDANCE WITH THE REQUIREMENTS SET FORTH ON THE DD FORM 1423-1, ATTACHED AND MADE A PART HEREOF.

EXHIBIT A

RELATED LINE ITEM 0008

ITEM NO. ITEM DESCRIPTION Best Estimated

QTY

UNIT UNIT

PRICE

TOTAL

PRICE

A001 CAV AF End Item Reporting TBD LO NSP NSP A002 CDM Production Report TBD LO NSP NSP A003 Government Property Inventory Report TBD LO NSP NSP

NSP = NOT SEPARATELY PRICED

The award of any or all reports shall be at the sole discretion of the Government. The Government reserves the right to delete from the bid price each line item of data and/or reports that the Government does not desire prior to and after final award.

DELIVERY IS IN ACCORDANCE WITH DD FORM 1423-1.

OPTION YEAR I - SAME AS 0001

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

16 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 1660-01-140-1978 979968-2-1

GROUP STOCK NO P/N CAGE

Group 001 Output 1660-01-140-1978 979968-2-1

NSN: 1660-01-140-1978

VALVE ASSEMBLY,ENVI

regulates air pressure to components Aluminum Manufacturer Part Number

01EV0 979968-2-1

0B3Z4 979968-2-1 0F307 979968-2-1

OPTION YEAR I - SAME AS 0001

0J5J7 979968-2-1

0XWR4 979968-2-1

17475 979968-2-1 1A821 979968-2-1

1VPR1 979968-2-1

1WFQ3 979968-2-1

1YUC5 979968-2-1

58078 979968-2-1 59364 979968-1-2 59364 979968-2-1 79318 979968-2-1 81205 10-2490-511 82918 10-2490-505 99193 979968-1-1 99193 979968-1-2 99193 979968-2-1 Associated Document(s) Line Item(s)

FD20301702798 01 0001

Priority: R

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

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAB CONDITON CODE A, ACCOUNT 09

Type / Ship To Quantity (U/I) 4 EACH EVERY 30 DAYS

ARO/REPS

Req No / Pri

Required Delivery

A SW3211 EA 4 EACH EVERY 30 DAYS

ARO/

Proposed Delivery

A SW3211 EA

OPTION YEAR I - SAME AS 0002

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

OPTION YEAR I - SAME AS 0002

50 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 4810-01-345-1092 TP 3213790-7-1

GROUP STOCK NO P/N CAGE

Group 001 Output 4810-01-345-1092 TP 3213890-7-1

NSN: 4810-01-345-1092 TP

VALVE,REGULATING,FL

MAINTAINS BLEED AIR PRESSURETO REFRIGERATION PKG FROM 35 TO 65 PSIG FOR F16 ACFT

ALUMINUM ALLOY

Manufacturer Part Number

01EV0 3213790-7-1

0B3Z4 3213790-7-1 0F307 3213790-7-1 0J5J7 3213790-7-1

0XWR4 3213790-7-1

17475 3213790-7-1 1A821 3213790-7-1

1VPR1 3213790-7-1

1WFQ3 3213790-7-1

1YUC5 3213790-7-1

58078 3213790-7-1 59364 3213790-7-1 79318 3213790-7-1

81755 16VY004-7

Associated Document(s) Line Item(s)

FD20301702798 01 0002

Priority: R

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

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAB CONDITON CODE A, ACCOUNT 09

Type / Ship To Quantity (U/I) 6 EACH EVERY 30 DAYS

ARO/REPS

Req No / Pri

Required Delivery

A SW3211 EA 6 EACH EVERY 30 DAYS

ARO/

Proposed

OPTION YEAR I - SAME AS 0003

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

9 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 4810-01-052-0538 3213790-4-1, 3213790-5-1 And

GROUP STOCK NO P/N CAGE

Group 001 Output 4810-01-345-1092 3213790-7-1

NSN: 4810-01-345-1092 TP

VALVE,REGULATING,FL

MAINTAINS BLEED AIR PRESSURETO REFRIGERATION PKG FROM 35 TO 65 PSIG FOR F16 ACFT

ALUMINUM ALLOY

Manufacturer Part Number

01EV0 3213790-7-1

0B3Z4 3213790-7-1 0F307 3213790-7-1 0J5J7 3213790-7-1

0XWR4 3213790-7-1

17475 3213790-7-1 1A821 3213790-7-1

1VPR1 3213790-7-1

1WFQ3 3213790-7-1

1YUC5 3213790-7-1

58078 3213790-7-1 59364 3213790-7-1 79318 3213790-7-1

81755 16VY004-7

Associated Document(s) Line Item(s)

FD20301702798 01 0003

Priority: R

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

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAB CONDITON CODE A, ACCOUNT 09

Type / Ship To Quantity (U/I) 6 EACH EVERY 30 DAYS

ARO/REPS

Req No / Pri

Required

OPTION YEAR I - SAME AS 0003

A SW3211 EA 6 EACH EVERY 30 DAYS

ARO/

Proposed Delivery

A SW3211 EA

OPTION YEAR I - SAME AS 0004

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

9 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 4810-01-252-9429 3213790-5-2 And

GROUP STOCK NO P/N CAGE

Group 001 Output 4810-01-345-1092 3213790-7-1

NSN: 4810-01-345-1092 TP

VALVE,REGULATING,FL

MAINTAINS BLEED AIR PRESSURETO REFRIGERATION PKG FROM 35 TO 65 PSIG FOR F16 ACFT

ALUMINUM ALLOY

Manufacturer Part Number

01EV0 3213790-7-1

0B3Z4 3213790-7-1 0F307 3213790-7-1 0J5J7 3213790-7-1

0XWR4 3213790-7-1

17475 3213790-7-1 1A821 3213790-7-1

1VPR1 3213790-7-1

1WFQ3 3213790-7-1

1YUC5 3213790-7-1

58078 3213790-7-1 59364 3213790-7-1 79318 3213790-7-1

81755 16VY004-7

Associated Document(s) Line Item(s)

FD20301702798 01 0003AA

Priority: R

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

IUID Required: Yes Physical Item Markings:

OPTION YEAR I - SAME AS 0004

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 PAB CONDITON CODE A, ACCOUNT 09

Type / Ship To Quantity (U/I) 6 EACH EVERY 30 DAYS

ARO/REPS

Req No / Pri

Required Delivery

A SW3211 EA 6 EACH EVERY 30 DAYS

ARO/

Proposed Delivery

A SW3211 EA

OPTION YEAR I - SAME AS 0005

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

9 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 4810-01-142-6616 3213790-6-1 And

GROUP STOCK NO P/N CAGE

Group 001 Output 4810-01-345-1092 3213790-7-1

NSN: 4810-01-345-1092 TP

VALVE,REGULATING,FL

MAINTAINS BLEED AIR PRESSURETO REFRIGERATION PKG FROM 35 TO 65 PSIG FOR F16 ACFT

ALUMINUM ALLOY

Manufacturer Part Number

01EV0 3213790-7-1

0B3Z4 3213790-7-1 0F307 3213790-7-1 0J5J7 3213790-7-1

0XWR4 3213790-7-1

17475 3213790-7-1 1A821 3213790-7-1

1VPR1 3213790-7-1

1WFQ3 3213790-7-1

1YUC5 3213790-7-1

58078 3213790-7-1 59364 3213790-7-1 79318 3213790-7-1

81755 16VY004-7

Associated Document(s) Line Item(s)

FD20301702798 01 0003AB

Priority: R

OPTION YEAR I - SAME AS 0005

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

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAB CONDITON CODE A, ACCOUNT 09

Type / Ship To Quantity (U/I) 6 EACH EVERY 30 DAYS

ARO/REPS

Req No / Pri

Required Delivery

A SW3211 EA 6 EACH EVERY 30 DAYS

ARO/

Proposed Delivery

A SW3211 EA

OPTION YEAR I - SAME AS 0006

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

8 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 4810-01-256-1982 3213790-6-2

GROUP STOCK NO P/N CAGE

Group 001 Output 4810-01-345-1092 3213790-7-1

NSN: 4810-01-345-1092 TP

VALVE,REGULATING,FL

MAINTAINS BLEED AIR PRESSURETO REFRIGERATION PKG FROM 35 TO 65 PSIG FOR F16 ACFT

ALUMINUM ALLOY

Manufacturer Part Number

01EV0 3213790-7-1

0B3Z4 3213790-7-1 0F307 3213790-7-1 0J5J7 3213790-7-1

0XWR4 3213790-7-1

17475 3213790-7-1 1A821 3213790-7-1

1VPR1 3213790-7-1

1WFQ3 3213790-7-1

OPTION YEAR I - SAME AS 0006

1YUC5 3213790-7-1

58078 3213790-7-1 59364 3213790-7-1 79318 3213790-7-1

81755 16VY004-7

Associated Document(s) Line Item(s)

FD20301702798 01 0003AC

Priority: R

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

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAB CONDITON CODE A, ACCOUNT 09

Type / Ship To Quantity (U/I) 6 EACH EVERY 30 DAYS

ARO/REPS

Req No / Pri

Required Delivery

A SW3211 EA 6 EACH EVERY 30 DAYS

ARO/

Proposed Delivery

A SW3211 EA

OVER & ABOVE

Item No.

To Be Negotiated Quantity U/I Unit Price

1 LO TBN

NSN: 1660-0A-H17-015 B

OVER & ABOVE

Associated Document(s) Line Item(s)

FD20301702798 01 0004

Priority: R Buy American Act/Balance of Payments Program

OVER AND ABOVE WORK

Firm Fixed Price Best Estimated Quantity

U/I Unit Price Estimated Total Price

1 LO To be Negotiated To be Negotiated

OVER AND ABOVE WORK

Item No.

1007AA

Firm Fixed Price Best Estimated Quantity

U/I Unit Price Estimated

DATA

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

NSN: 1660-DT-H17-02 C8

OVER & ABOVE

Associated Document(s) Line Item(s)

FD20301702798 01 0005

Priority: R Buy American Act/Balance of Payments Program

IN ACCORDANCE WITH THE REQUIREMENTS SET FORTH ON THE DD FORM 1423-1, ATTACHED AND MADE A PART HEREOF.

EXHIBIT B

RELATED LINE ITEM 1008

ITEM NO. ITEM DESCRIPTION

Best Estimated

QTY UNIT

UNIT

PRICE

TOTAL

PRICE

B001 CAV AF End Item Reporting TBD LO NSP NSP B002 CDM Production Report TBD LO NSP NSP B003 Government Property Inventory Report TBD LO NSP NSP

NSP = NOT SEPARATELY PRICED

The award of any or all reports shall be at the sole discretion of the Government. The Government reserves the right to delete from the bid price each line item of data and/or reports that the Government does not desire prior to and after final award.

OPTION YEAR II - SAME AS 0001

OPTION YEAR II - SAME AS 0001

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

16 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 1660-01-140-1978 979968-2-1

GROUP STOCK NO P/N CAGE

Group 001 Output 1660-01-140-1978 979968-2-1

NSN: 1660-01-140-1978

VALVE ASSEMBLY,ENVI

regulates air pressure to components Aluminum Manufacturer Part Number

01EV0 979968-2-1

0B3Z4 979968-2-1 0F307 979968-2-1 0J5J7 979968-2-1

0XWR4 979968-2-1

17475 979968-2-1 1A821 979968-2-1

1VPR1 979968-2-1

1WFQ3 979968-2-1

1YUC5 979968-2-1

58078 979968-2-1 59364 979968-1-2 59364 979968-2-1 79318 979968-2-1 81205 10-2490-511 82918 10-2490-505 99193 979968-1-1 99193 979968-1-2 99193 979968-2-1 Associated Document(s) Line Item(s)

FD20301702798 01 0001

Priority: R

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

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAB CONDITON CODE A, ACCOUNT 09

Type / Ship To Quantity (U/I) 4 EACH EVERY 30 DAYS

ARO/REPS

Req No / Pri

OPTION YEAR II - SAME AS 0001

Required Delivery

A SW3211 EA 4 EACH EVERY 30 DAYS

ARO/

Proposed Delivery

A SW3211 EA

OPTION YEAR II - SAME AS 0002

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

50 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 4810-01-345-1092 TP 3213790-7-1

GROUP STOCK NO P/N CAGE

Group 001 Output 4810-01-345-1092 TP 3213890-7-1

NSN: 4810-01-345-1092 TP

VALVE,REGULATING,FL

MAINTAINS BLEED AIR PRESSURETO REFRIGERATION PKG FROM 35 TO 65 PSIG FOR F16 ACFT

ALUMINUM ALLOY

Manufacturer Part Number

01EV0 3213790-7-1

0B3Z4 3213790-7-1 0F307 3213790-7-1 0J5J7 3213790-7-1

0XWR4 3213790-7-1

17475 3213790-7-1 1A821 3213790-7-1

1VPR1 3213790-7-1

1WFQ3 3213790-7-1

1YUC5 3213790-7-1

58078 3213790-7-1 59364 3213790-7-1 79318 3213790-7-1

81755 16VY004-7

Associated Document(s) Line Item(s)

FD20301702798 01 0002

Priority: R

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

OPTION YEAR II - SAME AS 0002

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 PAB CONDITON CODE A, ACCOUNT 09

Type / Ship To Quantity (U/I) 6 EACH EVERY 30 DAYS

ARO/REPS

Req No / Pri

Required Delivery

A SW3211 EA 6 EACH EVERY 30 DAYS

ARO/

Proposed Delivery

A SW3211 EA

OPTION YEAR II - SAME AS 0003

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

9 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 4810-01-052-0538 3213790-4-1, 3213790-5-1 And

GROUP STOCK NO P/N CAGE

Group 001 Output 4810-01-345-1092 3213790-7-1

NSN: 4810-01-345-1092 TP

VALVE,REGULATING,FL

MAINTAINS BLEED AIR PRESSURETO REFRIGERATION PKG FROM 35 TO 65 PSIG FOR F16 ACFT

ALUMINUM ALLOY

Manufacturer Part Number

01EV0 3213790-7-1

0B3Z4 3213790-7-1 0F307 3213790-7-1 0J5J7 3213790-7-1

0XWR4 3213790-7-1

17475 3213790-7-1 1A821 3213790-7-1

1VPR1 3213790-7-1

1WFQ3 3213790-7-1

1YUC5 3213790-7-1

58078 3213790-7-1 59364 3213790-7-1 79318 3213790-7-1

81755 16VY004-7

Associated Document(s) Line Item(s)

FD20301702798 01 0003

OPTION YEAR II - SAME AS 0003

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

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAB CONDITON CODE A, ACCOUNT 09

Type / Ship To Quantity (U/I) 6 EACH EVERY 30 DAYS

ARO/REPS

Req No / Pri

Required Delivery

A SW3211 EA 6 EACH EVERY 30 DAYS

ARO/

Proposed Delivery

A SW3211 EA

OPTION YEAR II - SAME AS 0004

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

9 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 4810-01-252-9429 3213790-5-2 And

GROUP STOCK NO P/N CAGE

Group 001 Output 4810-01-345-1092 3213790-7-1

NSN: 4810-01-345-1092 TP

VALVE,REGULATING,FL

MAINTAINS BLEED AIR PRESSURETO REFRIGERATION PKG FROM 35 TO 65 PSIG FOR F16 ACFT

ALUMINUM ALLOY

Manufacturer Part Number

01EV0 3213790-7-1

0B3Z4 3213790-7-1 0F307 3213790-7-1 0J5J7 3213790-7-1

0XWR4 3213790-7-1

17475 3213790-7-1 1A821 3213790-7-1

OPTION YEAR II - SAME AS 0004

1YUC5 3213790-7-1

58078 3213790-7-1 59364 3213790-7-1 79318 3213790-7-1

81755 16VY004-7

Associated Document(s) Line Item(s)

FD20301702798 01 0003AA

Priority: R

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

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAB CONDITON CODE A, ACCOUNT 09

Type / Ship To Quantity (U/I) 6 EACH EVERY 30 DAYS

ARO/REPS

Req No / Pri

Required Delivery

A SW3211 EA 6 EACH EVERY 30 DAYS

ARO/

Proposed Delivery

A SW3211 EA

OPTION YEAR II - SAME AS 0005

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

9 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 4810-01-142-6616 3213790-6-1 And

GROUP STOCK NO P/N CAGE

Group 001 Output 4810-01-345-1092 3213790-7-1

NSN: 4810-01-345-1092 TP

VALVE,REGULATING,FL

MAINTAINS BLEED AIR PRESSURETO REFRIGERATION PKG FROM 35 TO 65 PSIG FOR F16 ACFT

ALUMINUM ALLOY

Manufacturer Part Number

01EV0 3213790-7-1

OPTION YEAR II - SAME AS 0005

0B3Z4 3213790-7-1 0F307 3213790-7-1 0J5J7 3213790-7-1

0XWR4 3213790-7-1

17475 3213790-7-1 1A821 3213790-7-1

1VPR1 3213790-7-1

1WFQ3 3213790-7-1

1YUC5 3213790-7-1

58078 3213790-7-1 59364 3213790-7-1 79318 3213790-7-1

81755 16VY004-7

Associated Document(s) Line Item(s)

FD20301702798 01 0003AB

Priority: R

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

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAB CONDITON CODE A, ACCOUNT 09

Type / Ship To Quantity (U/I) 6 EACH EVERY 30 DAYS

ARO/REPS

Req No / Pri

Required Delivery

A SW3211 EA 6 EACH EVERY 30 DAYS

ARO/

Proposed Delivery

A SW3211 EA

OPTION YEAR II - SAME AS 0006

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

8 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 4810-01-256-1982 3213790-6-2

OPTION YEAR II - SAME AS 0006

GROUP STOCK NO P/N CAGE

Group 001 Output 4810-01-345-1092 3213790-7-1

NSN: 4810-01-345-1092 TP

VALVE,REGULATING,FL

MAINTAINS BLEED AIR PRESSURETO REFRIGERATION PKG FROM 35 TO 65 PSIG FOR F16 ACFT

ALUMINUM ALLOY

Manufacturer Part Number

01EV0 3213790-7-1

0B3Z4 3213790-7-1 0F307 3213790-7-1 0J5J7 3213790-7-1

0XWR4 3213790-7-1

17475 3213790-7-1 1A821 3213790-7-1

1VPR1 3213790-7-1

1WFQ3 3213790-7-1

1YUC5 3213790-7-1

58078 3213790-7-1 59364 3213790-7-1 79318 3213790-7-1

81755 16VY004-7

Associated Document(s) Line Item(s)

FD20301702798 01 0003AC

Priority: R

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

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAB CONDITON CODE A, ACCOUNT 09

Type / Ship To Quantity (U/I) 6 EACH EVERY 30 DAYS

ARO/REPS

Req No / Pri

Required Delivery

A SW3211 EA 6 EACH EVERY 30 DAYS

ARO/

Proposed

OVER & ABOVE

Item No.

To Be Negotiated Quantity U/I Unit Price

1 LO TBN

NSN: 1660-0A-H17-015 B

OVER & ABOVE

Associated Document(s) Line Item(s)

FD20301702798 01 0004

Priority: R Buy American Act/Balance of Payments Program

OVER AND ABOVE WORK

Item No.

Firm Fixed Price Best Estimated Quantity

U/I Unit Price Estimated Total Price

1 LO To be Negotiated To be Negotiated

OVER AND ABOVE WORK

Item No.

2007AA

Firm Fixed Price Best Estimated Quantity

U/I Unit Price Estimated

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

NSN: 1660-DT-H17-02 C8

OVER & ABOVE

Associated Document(s) Line Item(s)

FD20301702798 01 0005

Priority: R Buy American Act/Balance of Payments Program

IN ACCORDANCE WITH THE REQUIREMENTS SET FORTH ON THE DD FORM 1423-1, ATTACHED AND MADE A PART HEREOF.

EXHIBIT C

RELATED LINE ITEM 2008

ITEM NO. ITEM DESCRIPTION Best Estimated

QTY

UNIT UNIT

PRICE

TOTAL

PRICE

C001 CAV AF End Item Reporting TBD LO NSP NSP C002 CDM Production Report TBD LO NSP NSP C003 Government Property Inventory Report TBD LO NSP NSP

NSP = NOT SEPARATELY PRICED

The award of any or all reports shall be at the sole discretion of the Government. The Government reserves the right to delete from the bid price each line item of data and/or reports that the Government does not desire prior to and after final award.

OPTION YEAR III - SAME AS 0001

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

16 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 1660-01-140-1978 979968-2-1

GROUP STOCK NO P/N CAGE

Group 001 Output 1660-01-140-1978 979968-2-1

NSN: 1660-01-140-1978

VALVE ASSEMBLY,ENVI

regulates air pressure to components Aluminum Manufacturer Part Number

01EV0 979968-2-1

0B3Z4 979968-2-1 0F307 979968-2-1 0J5J7 979968-2-1

0XWR4 979968-2-1

17475 979968-2-1 1A821 979968-2-1

1VPR1 979968-2-1

1WFQ3 979968-2-1

1YUC5 979968-2-1

58078 979968-2-1 59364 979968-1-2 59364 979968-2-1 79318 979968-2-1 81205 10-2490-511 82918 10-2490-505 99193 979968-1-1 99193 979968-1-2 99193 979968-2-1 Associated Document(s) Line Item(s)

FD20301702798 01 0001

OPTION YEAR III - SAME AS 0001

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

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAB CONDITON CODE A, ACCOUNT 09

Type / Ship To Quantity (U/I) 4 EACH EVERY 30 DAYS

ARO/REPS

Req No / Pri

Required Delivery

A SW3211 EA 4 EACH EVERY 30 DAYS

ARO/

Proposed Delivery

A SW3211 EA

OPTION YEAR III - SAME AS 0002

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

50 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 4810-01-345-1092 TP 3213790-7-1

GROUP STOCK NO P/N CAGE

Group 001 Output 4810-01-345-1092 TP 3213890-7-1

NSN: 4810-01-345-1092 TP

VALVE,REGULATING,FL

MAINTAINS BLEED AIR PRESSURETO REFRIGERATION PKG FROM 35 TO 65 PSIG FOR F16 ACFT

ALUMINUM ALLOY

Manufacturer Part Number

01EV0 3213790-7-1

0B3Z4 3213790-7-1 0F307 3213790-7-1 0J5J7 3213790-7-1

0XWR4 3213790-7-1

17475 3213790-7-1 1A821 3213790-7-1

OPTION YEAR III - SAME AS 0002

1YUC5 3213790-7-1

58078 3213790-7-1 59364 3213790-7-1 79318 3213790-7-1

81755 16VY004-7

Associated Document(s) Line Item(s)

FD20301702798 01 0002

Priority: R

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

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAB CONDITON CODE A, ACCOUNT 09

Type / Ship To Quantity (U/I) 6 EACH EVERY 30 DAYS

ARO/REPS

Req No / Pri

Required Delivery

A SW3211 EA 6 EACH EVERY 30 DAYS

ARO/

Proposed Delivery

A SW3211 EA

OPTION YEAR III - SAME AS 0003

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

9 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 4810-01-052-0538 3213790-4-1, 3213790-5-1 And

GROUP STOCK NO P/N CAGE

Group 001 Output 4810-01-345-1092 3213790-7-1

NSN: 4810-01-345-1092 TP

VALVE,REGULATING,FL

MAINTAINS BLEED AIR PRESSURETO REFRIGERATION PKG FROM 35 TO 65 PSIG FOR F16 ACFT

ALUMINUM ALLOY

Manufacturer Part Number

OPTION YEAR III - SAME AS 0003

01EV0 3213790-7-1

0B3Z4 3213790-7-1 0F307 3213790-7-1 0J5J7 3213790-7-1

0XWR4 3213790-7-1

17475 3213790-7-1 1A821 3213790-7-1

1VPR1 3213790-7-1

1WFQ3 3213790-7-1

1YUC5 3213790-7-1

58078 3213790-7-1 59364 3213790-7-1 79318 3213790-7-1

81755 16VY004-7

Associated Document(s) Line Item(s)

FD20301702798 01 0003

Priority: R

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

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAB CONDITON CODE A, ACCOUNT 09

Type / Ship To Quantity (U/I) 6 EACH EVERY 30 DAYS

ARO/REPS

Req No / Pri

Required Delivery

A SW3211 EA 6 EACH EVERY 30 DAYS

ARO/

Proposed Delivery

A SW3211 EA

OPTION YEAR III - SAME AS 0004

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

9 EA

OPTION YEAR III - SAME AS 0004

Group 001 Input 4810-01-252-9429 3213790-5-2 And

GROUP STOCK NO P/N CAGE

Group 001 Output 4810-01-345-1092 3213790-7-1

NSN: 4810-01-345-1092 TP

VALVE,REGULATING,FL

MAINTAINS BLEED AIR PRESSURETO REFRIGERATION PKG FROM 35 TO 65 PSIG FOR F16 ACFT

ALUMINUM ALLOY

Manufacturer Part Number

01EV0 3213790-7-1

0B3Z4 3213790-7-1 0F307 3213790-7-1 0J5J7 3213790-7-1

0XWR4 3213790-7-1

17475 3213790-7-1 1A821 3213790-7-1

1VPR1 3213790-7-1

1WFQ3 3213790-7-1

1YUC5 3213790-7-1

58078 3213790-7-1 59364 3213790-7-1 79318 3213790-7-1

81755 16VY004-7

Associated Document(s) Line Item(s)

FD20301702798 01 0003AA

Priority: R

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

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAB CONDITON CODE A, ACCOUNT 09

Type / Ship To Quantity (U/I) 6 EACH EVERY 30 DAYS

ARO/REPS

Req No / Pri

Required Delivery

A SW3211 EA 6 EACH EVERY 30 DAYS

ARO/

Proposed

OPTION YEAR III - SAME AS 0005

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

9 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 4810-01-142-6616 3213790-6-1 And

GROUP STOCK NO P/N CAGE

Group 001 Output 4810-01-345-1092 3213790-7-1

NSN: 4810-01-345-1092 TP

VALVE,REGULATING,FL

MAINTAINS BLEED AIR PRESSURETO REFRIGERATION PKG FROM 35 TO 65 PSIG FOR F16 ACFT

ALUMINUM ALLOY

Manufacturer Part Number

01EV0 3213790-7-1

0B3Z4 3213790-7-1 0F307 3213790-7-1 0J5J7 3213790-7-1

0XWR4 3213790-7-1

17475 3213790-7-1 1A821 3213790-7-1

1VPR1 3213790-7-1

1WFQ3 3213790-7-1

1YUC5 3213790-7-1

58078 3213790-7-1 59364 3213790-7-1 79318 3213790-7-1

81755 16VY004-7

Associated Document(s) Line Item(s)

FD20301702798 01 0003AB

Priority: R

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

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAB CONDITON CODE A, ACCOUNT 09

Type / Ship To Quantity (U/I) 6 EACH EVERY 30 DAYS

ARO/REPS

Req No / Pri

Required Delivery

A SW3211 EA 6 EACH EVERY 30 DAYS

ARO/

OPTION YEAR III - SAME AS 0005

Proposed Delivery

A SW3211 EA

OPTION YEAR III - SAME AS 0006

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

8 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 4810-01-256-1982 3213790-6-2

GROUP STOCK NO P/N CAGE

Group 001 Output 4810-01-345-1092 3213790-7-1

NSN: 4810-01-345-1092 TP

VALVE,REGULATING,FL

MAINTAINS BLEED AIR PRESSURETO REFRIGERATION PKG FROM 35 TO 65 PSIG FOR F16 ACFT

ALUMINUM ALLOY

Manufacturer Part Number

01EV0 3213790-7-1

0B3Z4 3213790-7-1 0F307 3213790-7-1 0J5J7 3213790-7-1

0XWR4 3213790-7-1

17475 3213790-7-1 1A821 3213790-7-1

1VPR1 3213790-7-1

1WFQ3 3213790-7-1

1YUC5 3213790-7-1

58078 3213790-7-1 59364 3213790-7-1 79318 3213790-7-1

81755 16VY004-7

Associated Document(s) Line Item(s)

FD20301702798 01 0003AC

Priority: R

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

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

OPTION YEAR III - SAME AS 0006

Type / Ship To PACRN Mark For

A SW3211 PAB CONDITON CODE A, ACCOUNT 09

Type / Ship To Quantity (U/I) 6 EACH EVERY 30 DAYS

ARO/REPS

Req No / Pri

Required Delivery

A SW3211 EA 6 EACH EVERY 30 DAYS

ARO/

Proposed Delivery

A SW3211 EA

OVER & ABOVE

Item No.

To Be Negotiated Quantity U/I Unit Price

1 LO TBN

NSN: 1660-0A-H17-015 B

OVER & ABOVE

Associated Document(s) Line Item(s)

FD20301702798 01 0004

Priority: R Buy American Act/Balance of Payments Program

OVER AND ABOVE WORK

Item No.

Firm Fixed Price Best Estimated Quantity

U/I Unit Price Estimated Total Price

1 LO To be Negotiated To be Negotiated

OVER AND ABOVE WORK

Item No.

3007AA

Firm Fixed Price Best Estimated Quantity

U/I Unit Price Estimated

DATA

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

NSN: 1660-DT-H17-02 C8

OVER & ABOVE

Associated Document(s) Line Item(s)

FD20301702798 01 0005

Priority: R Buy American Act/Balance of Payments Program

IN ACCORDANCE WITH THE REQUIREMENTS SET FORTH ON THE DD FORM 1423-1, ATTACHED AND MADE A PART HEREOF.

EXHIBIT D

RELATED LINE ITEM 3008

ITEM NO. ITEM DESCRIPTION

Best Estimated

QTY

UNIT

UNIT

PRICE

TOTAL

PRICE

D001 CAV AF End Item Reporting TBD LO NSP NSP D002 CDM Production Report TBD LO NSP NSP D003 Government Property Inventory Report TBD LO NSP NSP

NSP = NOT SEPARATELY PRICED

The award of any or all reports shall be at the sole discretion of the Government. The Government reserves the right to delete from the bid price each line item of data and/or reports that the Government does not desire prior to and after final award.

OPTION YEAR IV - SAME AS 0001

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

16 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 1660-01-140-1978 979968-2-1

GROUP STOCK NO P/N CAGE

Group 001 Output 1660-01-140-1978 979968-2-1

NSN: 1660-01-140-1978

VALVE ASSEMBLY,ENVI

regulates air pressure to components Aluminum Manufacturer Part Number

01EV0 979968-2-1

0B3Z4 979968-2-1 0F307 979968-2-1 0J5J7 979968-2-1

0XWR4 979968-2-1

OPTION YEAR IV - SAME AS 0001

17475 979968-2-1 1A821 979968-2-1

1VPR1 979968-2-1

1WFQ3 979968-2-1

1YUC5 979968-2-1

58078 979968-2-1 59364 979968-1-2 59364 979968-2-1 79318 979968-2-1 81205 10-2490-511 82918 10-2490-505 99193 979968-1-1 99193 979968-1-2 99193 979968-2-1 Associated Document(s) Line Item(s)

FD20301702798 01 0001

Priority: R

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

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAB CONDITON CODE A, ACCOUNT 09

Type / Ship To Quantity (U/I) 4 EACH EVERY 30 DAYS

ARO/REPS

Req No / Pri

Required Delivery

A SW3211 EA 4 EACH EVERY 30 DAYS

ARO/

Proposed Delivery

A SW3211 EA

OPTION YEAR IV - SAME AS 0002

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

50 EA

OPTION YEAR IV - SAME AS 0002

Group 001 Input 4810-01-345-1092 TP 3213790-7-1

GROUP STOCK NO P/N CAGE

Group 001 Output 4810-01-345-1092 TP 3213890-7-1

NSN: 4810-01-345-1092 TP

VALVE,REGULATING,FL

MAINTAINS BLEED AIR PRESSURETO REFRIGERATION PKG FROM 35 TO 65 PSIG FOR F16 ACFT

ALUMINUM ALLOY

Manufacturer Part Number

01EV0 3213790-7-1

0B3Z4 3213790-7-1 0F307 3213790-7-1 0J5J7 3213790-7-1

0XWR4 3213790-7-1

17475 3213790-7-1 1A821 3213790-7-1

1VPR1 3213790-7-1

1WFQ3 3213790-7-1

1YUC5 3213790-7-1

58078 3213790-7-1 59364 3213790-7-1 79318 3213790-7-1

81755 16VY004-7

Associated Document(s) Line Item(s)

FD20301702798 01 0002

Priority: R

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

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAB CONDITON CODE A, ACCOUNT 09

Type / Ship To Quantity (U/I) 6 EACH EVERY 30 DAYS

ARO/REPS

Req No / Pri

Required Delivery

A SW3211 EA 6 EACH EVERY 30 DAYS

ARO/

Proposed

OPTION YEAR IV - SAME AS 0003

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

9 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 4810-01-052-0538 3213790-4-1, 3213790-5-1 And

GROUP STOCK NO P/N CAGE

Group 001 Output 4810-01-345-1092 3213790-7-1

NSN: 4810-01-345-1092 TP

VALVE,REGULATING,FL

MAINTAINS BLEED AIR PRESSURETO REFRIGERATION PKG FROM 35 TO 65 PSIG FOR F16 ACFT

ALUMINUM ALLOY

Manufacturer Part Number

01EV0 3213790-7-1

0B3Z4 3213790-7-1 0F307 3213790-7-1 0J5J7 3213790-7-1

0XWR4 3213790-7-1

17475 3213790-7-1 1A821 3213790-7-1

1VPR1 3213790-7-1

1WFQ3 3213790-7-1

1YUC5 3213790-7-1

58078 3213790-7-1 59364 3213790-7-1 79318 3213790-7-1

81755 16VY004-7

Associated Document(s) Line Item(s)

FD20301702798 01 0003

Priority: R

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

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAB CONDITON CODE A, ACCOUNT 09

Type / Ship To Quantity (U/I) 6 EACH EVERY 30 DAYS

ARO/REPS

Req No / Pri

Required

OPTION YEAR IV - SAME AS 0003

A SW3211 EA 6 EACH EVERY 30 DAYS

ARO/

Proposed Delivery

A SW3211 EA

OPTION YEAR IV - SAME AS 0004

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

9 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 4810-01-252-9429 3213790-5-2 And

GROUP STOCK NO P/N CAGE

Group 001 Output 4810-01-345-1092 3213790-7-1

NSN: 4810-01-345-1092 TP

VALVE,REGULATING,FL

MAINTAINS BLEED AIR PRESSURETO REFRIGERATION PKG…

This is the start of the file's text. The full file is on GovTribe.

File details come from the government source that posted it.