FA811820R0003.pdf

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Attached to: Solicitation Remanufacture of AC-130U Air Cooling Turbine, NSN: 1660-01-379-5875
Solicitation number: FA811820R0003
Issued by: Department of the Air Force Materiel Command Air Force Sustainment Center

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AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 1447 (REV. 8/2016)

PREVIOUS EDITION NOT USABLE Prescribed by GSA - FAR (48 CFR) 53.214(d)

23. ACCOUNTING AND APPROPRIATION DATA

SEE SCHEDULE

24. TOTAL AWARD AMOUNT (For Government Use Only)

TELEPHONE NUMBER

UNIQUE ENTITY

IDENTIFIER

CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER

NO COLLECT CALLS

4. SOLICITATION NUMBER

FA8118-20-R-0003

6.SOLICITATION ISSUE DATE

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: 336413

8(A) SIZE STANDARD: 1,250

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 180 days.

Basic: XX Sep 2020 – XX Sep 2021 $0.00 Option I: XX Sep 2021 – XX Sep 2022 $0.00 Option II: XX Sep 2022 – XX Sep 2023 $0.00 Option III: XX Sep 2023 – XX Sep

$0.00

Option IV: XX Sep 2024 – XX Sep

$0.00

TOTAL ESTIMATED AMOUNT $0.00

TAC: F2RS, DoDAAC: TBD, RIC: TBD

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 BLOCK 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. *180

RATING

DO: A1

3. AWARD/EFFECTIVE DATE

FA8118

2. CONTRACT NUMBER

17.

ITEM NUMBER

12. ADMINISTERED BY CODE

Estimated

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

SCD:B

NAME AND TITLE OF SIGNER (Type or Print) NAME OF CONTRACTING OFFICER

5. SOLICITATION TYPE

SEALED BIDS NEGOTIATED

(IFB) (RFP)

15. PROMPT PAYMENT 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 Manufacturing7

9. (Agency Use) 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

7-JAN-2019 1:00PM

18.

SCHEDULE OF SUPPLIES/SERVICES

14. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.232-7003.)

7. ISSUED BY CODE

DEPARTMENT OF THE AIR FORCE, AFSC PZABB

3001 STAFF DR STE 1AC4 99A

TINKER AFB OK 73145-3303

BUYER: Scott W. van Houten/AFSC/PZABB scott.van_houten@us.af.mil Phone: (405) 739- 2318

1. THIS CONTRACT IS A RATED ORDER UNDER DPAS

(15 CFR 700)SOLICITATION/CONTRACT

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

STANDARD FORM 1447 (REV. 8/2016) BACK

NO RESPONSE FOR 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)

UNABLE TO IDENTIFY THE ITEM(S)

CANNOT COMPLY WITH SPECIFICATIONS CANNOT MEET DELIVERY REQUIREMENT

DO NOT REGULARILY MANUFACTURE OR SELL THE TYPE OF ITEMS

INVOLVED

DATE AND LOCAL TIME 7 JAN 2019 1:00 PM

SOLICITATION NUMBER FA811820R0003

FROM: AFFIX

STAMP

HERE

TO:

ATTN: Scott W van Houten/AFSC/PZABB

DEPARTMENT OF THE AIR FORCE, AFSC PZABB

3001 STAFF DR STE 1AC4 99A

TINKER AFB OK 73145-3303

FA8118-20-R-0003

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

A 5-YEAR REQUIREMENTS TYPE CONTRACT IS CONTEMPLATED; 1-BASIC YEAR and 4 ONE YEAR OPTIONS

B-01. REMANUFACTURE

(a) The contractor shall furnish all material, plant facilities, labor, parts, equipment and expertise necessary to perform remanufacture, calibration and functional test required to restore furnished reparables to a like-new condition. Work is to be accomplished in accordance with attachments and Tech Order Specifications. 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 Work Specifications in Section J hereof.

(b) Remanufacture is the action taken to return the end item to a like-new condition as set forth in FAR 22.1003-6(a)(1).

(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 respectively.

(d) 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.

(e) Qualification requirements apply. Interested vendors that have not been previously qualified for this acquisition must submit a Source Approval Request (SAR) package to the Source Development, Small Business Office at 405-739-7243. As prescribed in FAR 9.202(e), the contracting officer need not delay a proposed award in order to provide a potential offeror with an opportunity to demonstrate its ability to meet the standards specified for qualification.

(f) This acquisition may involve technology that has a military or space application. The only contractors who may participate are those that are certified and registered with the Defense Logistics Information Service (DLIS) (1-800-352-3572) and have a legitimate business purpose. In order to receive any technical data related to this acquisition, offerors must be registered with Federal Business Opportunities (FedBizOpps) www.FBO.Gov.

Requests for data are to be submitted to ocalc.lgldo.public@us.af.mil for Drawings and directly to the PCO and/or buyer for Technical Orders (TOs). The request shall be on company letterhead and include the applicable solicitation number and the specific data needed (e.g. TO number, drawing number). The request must be accompanied by a copy of the current and 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, incorrect, or untimely requests.

(g) Some units of items listed in Section B may, upon disassembly and/or inspection, be determined to be beyond repairable 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 repairable limits, shall be included in the unit price(s) of the listed item(s). Condemned units will not be counted as production.

(h) Offerors must clearly identify all proposed deviations from the solicitation requirements and/or exceptions to the terms and conditions. Offerors must also provide complete rationale for all proposed deviations and/or exceptions. See section L, INSTRUCTIONS, CONDITIONS, AND NOTICES TO RESPONDENTS FOR PROPOSAL

PREPARATION USING PRICE-ONLY PROCEDURES.

(i) If you believe that any of the Government's required deliveries are unreasonable or not obtainable, provide a schedule your firm considers to be a reasonable, obtainable delivery schedule and include, as an attachment to your response, delivery is to be IAW the solicitation. Note: Failure to meet or exceed the Government's required delivery and/or include the information requested in the solicitation may result in the proposal not being considered for award.

(j) Dates listed in clause 252.216-7006 are based on the estimated effective contract date of 14 Sep 2020. These dates will be revised, if necessary, prior to award based on the actual award date. The fill-in data in Clause 252.217-7001 will be TBD until a surge is specified; negotiations will be completed based on surge requirement and subsequent contractor proposal to support the surge.

(k) Item Unique Identification (IUID) marking is required in accordance with DFARS 252.211-7003. Contractor determined location and method of marking is acceptable.

B-02. ADDITIONAL INFORMATION

(a) THIS SOLICITATION CONTEMPLATES AWARD OF AN INDEFINITE QUANTITY, REQUIREMENTS CONTRACT TYPE

(SEE CLAUSE AT 52.216-19-“DELIVERY-ORDER LIMITATIONS”).

(b) The proposed contract is one (1) basic year and four (4) one-year options.

Remanufacture of AC-130U Air Cooling Turbine - Basic Year

NSN: 1660-01-379-5875

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

75 EA

CLIN ACRN ACRN Total

0001 AA

NSN: 1660-01-379-5875

TURBINE,AIRCRAFT CO

The cooling turbine is a component of the aircraft refrigeration unit and supplies cool air to the aircraft. No Sub NSN's.

ALUM CASE/STEEL SHAFT WITH METAL INSIDES

Manufacturer Part Number 1A821 2204520-2-2 1V3Z8 2204520-2-2

3CJS5 2204520-2-2

70210 2204520-2-2 Associated Document(s) Line Item(s)

FD20301902339 0001

Priority: R

Remanufacture of AC-130U Air Cooling Turbine - Basic Year

NSN: 1660-01-379-5875

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 9001-2008 2008

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

IAW MIL-STD-130

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAA

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

_ Req No / Pri

Required Delivery

A SW3211 10 EA *30 Calendar Days

A SW3211 10 EA *60 Calendar Days

A SW3211 10 EA *90 Calendar Days

A SW3211 10 EA *120 Calendar Days

A SW3211 10 EA *150 Calendar Days

A SW3211 10 EA *180 Calendar Days

A SW3211 10 EA *210 Calendar Days

A SW3211 5 EA *240 Calendar Days

Proposed Delivery

A SW3211 10 EA

Remanufacture of AC-130U Air Cooling Turbine - Basic Year

NSN: 1660-01-379-5875

A SW3211 10 EA

A SW3211 5 EA

OVER AND ABOVE - Basic Year

NSN: 1660-01-379-5875

Item No.

To Be Negotiated Quantity U/I Unit Price

1 LO TBN

CLIN ACRN ACRN Total

0002 AA

Over and Above Over & Above

DESCRIPTION

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

(i) Within the general scope of the contract;

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

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

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

FIXED PRICED ITEMS

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

Fixed priced items shall be defined as they are negotiated.

OVER AND ABOVE WORK

NOTE: Each contractor request for authorization to perform O&A work shall be negotiated and must be approved by the Procuring Contracting Officer (PCO) and/or Administrative Contract Officer (ACO) prior to performance. The following subCLINS are established as a baseline, additional subCLINS may be established if necessary.

DESCRIPTION: The Over and Above (O&A) items set forth below are not included in the scope and prices of the basic work items detailed under the Attachments outlined at Section B-01 and Section J. In accordance with DFARS 252.217-7028 “Over and Above Work”, any work/performance required by this CLIN shall be accomplished only when directed and authorized by the PCO, in conjunction with the necessary Defense Contract Management Agency (DCMA) consultation.

(1) Fixed Price items TO BE NEGOTIATED AS NECESSARY

PROPOSED CONTRACTOR FIXED PRICING

Period Covered by Pricing Rate per Hour, Man Hours (MH)

BASIC TBN

(2) Fixed Hourly Rate items *TO ACCOMPLISH WORK SET FORTH UNDER THIS CLIN, THE

ABOVE FIXED HOURLY RATE PER HOUR SHALL BE USED IN

NEGOTIATING THE PRICE.

0002 AA

Quality Audits

Shall be processed in accordance with Appendix A, to accomplish the performance of Quality Audits. The contractor shall not be paid for performance of Quality Audits that are determined unacceptable.

0002 AB

Teardown Deficiency Reports (TDRs)

To accomplish work required by TDRs.

0002 AC

Items Beyond Economical Repair (BER)

Shall be processed in accordance with PCO guidance.

0002 AD

New and/or Revised Technical Order Requirements

To comply with new and/or revised technical order requirements not listed in the work specifications and procedures under the Section J Attachments.

(3) ACO Negotiated items

0002 AE

Disposal Costs

To cover disposal costs including but not limited to, associated packing and handling incident to removal and return of residual property.

0002 AF

Exterior Shipping Containers

To cover repair, modification, and/or replacement of exterior shipping containers if reusable containers are not furnished by the Government.

Associated Document(s) Line Item(s)

FD20301902339 0002

Priority: R Type / Ship To PACRN Mark For

ACCT 09

Type / Ship To Quantity (U/I) As required/negotiated by the PCO Req No / Pri

Required Delivery

LO As required/negotiated by

Proposed Delivery

SW3211

DATA AND REPORTING - Basic Year

NSN: 1660-01-379-5875

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

CLIN ACRN ACRN Total

0003 AA

Data DATA5 Year EstimatedYear 1 - Not Separately PricedYear 2 - Not Separately PricedYear 3 - Not Separately PricedYear 4 - Not Separately PricedYear 5 - Not Separately Priced

EXHIBIT A

RELATED TO LINE ITEM 0001

ITEM

NO.

ITEM DESCRIPTION

BEST

ESTIMATED

QUANTITY

UNIT

PRICE

TOTAL

PRICE

A001 CAV AF End Item Reporting TBD LO NSP NSP A002 Contract Depot Maintenance (CDM) Production report TBD LO NSP NSP A003 Government Property Inventory Report TBD LO NSP NSP A004 Report of Shipping (Item) and Packaging Discrepancy TBD LO NSP NSP A005 Surge Plan TBD LO NSP NSP A006 Spare Parts Usage Report TBD LO NSP NSP SEE DFARS 252.204-7002, Payment for Subline Items 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.

Associated Document(s) Line Item(s)

FD20301902339 0003

Priority: R Type / Ship To PACRN Mark For

ACCT 09

Type / Ship To Quantity (U/I) As required by contract Req No / Pri

Required

LO As required by contract

Proposed Delivery

Remanufacture of AC-130U Air Cooling Turbine - Option Year I

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

75 EA

CLIN ACRN ACRN Total

1001 AA

NSN: 1660-01-379-5875

TURBINE,AIRCRAFT CO

The cooling turbine is a component of the aircraft refrigeration unit and supplies cool air to the aircraft. No Sub NSN's.

ALUM CASE/STEEL SHAFT WITH METAL INSIDES

Manufacturer Part Number 1A821 2204520-2-2 1V3Z8 2204520-2-2

3CJS5 2204520-2-2

70210 2204520-2-2 Associated Document(s) Line Item(s)

FD20301902339 0001

Priority: R

Limitations of Liability: Other Than High Value Item

IUID Required: Yes Physical Item Markings:

IAW MIL-STD-130

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAA

Remanufacture of AC-130U Air Cooling Turbine - Option Year I

NSN: 1660-01-379-5875

A SW3211 PAA

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

_ Req No / Pri

Required Delivery

A SW3211 6 EA *30 Calendar Days

A SW3211 6 EA *60 Calendar Days

A SW3211 6 EA *90 Calendar Days

A SW3211 6 EA *120 Calendar Days

A SW3211 6 EA *150 Calendar Days

A SW3211 6 EA *180 Calendar Days

A SW3211 6 EA *210 Calendar Days

A SW3211 6 EA *240 Calendar Days

A SW3211 6 EA *270 Calendar Days

A SW3211 6 EA *300 Calendar Days

A SW3211 6 EA *330 Calendar Days

A SW3211 6 EA *360 Calendar Days

A SW3211 3 EA *390 Calendar Days

Proposed Delivery

A SW3211 6 EA

Remanufacture of AC-130U Air Cooling Turbine - Option Year I

NSN: 1660-01-379-5875

A SW3211 6 EA

A SW3211 3 EA

OVER AND ABOVE - Option Year I

NSN: 1660-01-379-5875

Item No.

To Be Negotiated Quantity U/I Unit Price

1 LO TBN

CLIN ACRN ACRN Total

1002 AA

Over and Above Over & Above

DESCRIPTION

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

(i) Within the general scope of the contract;

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

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

FIXED PRICED ITEMS

(1) Fixed Price items TO BE NEGOTIATED AS NECESSARY

PROPOSED CONTRACTOR FIXED PRICING

Period Covered by Pricing Rate per Hour, Man Hours (MH)

Option Year I TBN

(2) Fixed Hourly Rate items *TO ACCOMPLISH WORK SET FORTH UNDER THIS CLIN, THE

ABOVE FIXED HOURLY RATE PER HOUR SHALL BE USED IN

NEGOTIATING THE PRICE.

1002 AA

Quality Audits

Shall be processed in accordance with Appendix A, to accomplish the performance of Quality Audits. The contractor shall not be paid for performance of Quality Audits that are determined unacceptable.

1002 AB

Teardown Deficiency Reports (TDRs)

To accomplish work required by TDRs.

1002 AC

Items Beyond Economical Repair (BER)

Shall be processed in accordance with PCO guidance.

1002 AD

New and/or Revised Technical Order Requirements

To comply with new and/or revised technical order requirements not listed in the work specifications and procedures under the Section J Attachments.

(3) ACO Negotiated items

1002 AE

Disposal Costs

To cover disposal costs including but not limited to, associated packing and handling incident to removal and return of residual property.

1002 AF

Exterior Shipping Containers

To cover repair, modification, and/or replacement of exterior shipping containers if reusable containers are not furnished by the Government.

Priority: R Type / Ship To PACRN Mark For

ACCT 09

Type / Ship To Quantity (U/I) As required/negotiated by the PCO Req No / Pri

Required Delivery

LO As required/negotiated by

Proposed Delivery

DATA AND REPORTING - Option Year I

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

CLIN ACRN ACRN Total

1003 AA

Data DATA5 Year EstimatedYear 1 - Not Separately PricedYear 2 - Not Separately PricedYear 3 - Not Separately PricedYear 4 - Not Separately PricedYear 5 - Not Separately Priced

EXHIBIT B

RELATED TO LINE ITEM 1001

ITEM

NO.

ITEM DESCRIPTION

BEST

ESTIMATED

QUANTITY

UNIT

PRICE

TOTAL

PRICE

B001 CAV AF End Item Reporting TBD LO NSP NSP B002 Contract Depot Maintenance (CDM) Production report TBD LO NSP NSP B003 Government Property Inventory Report TBD LO NSP NSP B004 Report of Shipping (Item) and Packaging Discrepancy TBD LO NSP NSP B005 Surge Plan TBD LO NSP NSP B006 Spare Parts Usage Report TBD LO NSP NSP SEE DFARS 252.204-7002, Payment for Subline Items Not Separately Priced.

Associated Document(s) Line Item(s)

FD20301902339 0003

Priority: R Type / Ship To PACRN Mark For

ACCT 09

Type / Ship To Quantity (U/I) As required by contract Req No / Pri

LO As required by contract

Proposed Delivery

Remanufacture of AC-130U Air Cooling Turbine - Option Year II

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

75 EA

CLIN ACRN ACRN Total

2001 AA

NSN: 1660-01-379-5875

TURBINE,AIRCRAFT CO

The cooling turbine is a component of the aircraft refrigeration unit and supplies cool air to the aircraft. No Sub NSN's.

ALUM CASE/STEEL SHAFT WITH METAL INSIDES

Manufacturer Part Number 1A821 2204520-2-2 1V3Z8 2204520-2-2

3CJS5 2204520-2-2

70210 2204520-2-2 Associated Document(s) Line Item(s)

FD20301902339 0001

Priority: R

Limitations of Liability: Other Than High Value Item

IUID Required: Yes Physical Item Markings:

IAW MIL-STD-130

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAA

Remanufacture of AC-130U Air Cooling Turbine - Option Year II

NSN: 1660-01-379-5875

A SW3211 PAA

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

_ Req No / Pri

Required Delivery

A SW3211 6 EA *30 Calendar Days

A SW3211 6 EA *60 Calendar Days

A SW3211 6 EA *90 Calendar Days

A SW3211 6 EA *120 Calendar Days

A SW3211 6 EA *150 Calendar Days

A SW3211 6 EA *180 Calendar Days

A SW3211 6 EA *210 Calendar Days

A SW3211 6 EA *240 Calendar Days

A SW3211 6 EA *270 Calendar Days

A SW3211 6 EA *300 Calendar Days

A SW3211 6 EA *330 Calendar Days

A SW3211 6 EA *360 Calendar Days

A SW3211 3 EA *390 Calendar Days

Proposed Delivery

A SW3211 6 EA

Remanufacture of AC-130U Air Cooling Turbine - Option Year II

NSN: 1660-01-379-5875

A SW3211 6 EA

A SW3211 3 EA

OVER AND ABOVE - Option Year II

NSN: 1660-01-379-5875

Item No.

To Be Negotiated Quantity U/I Unit Price

1 LO TBN

CLIN ACRN ACRN Total

2002 AA

Over and Above Over & Above

DESCRIPTION

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

(i) Within the general scope of the contract;

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

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

FIXED PRICED ITEMS

(1) Fixed Price items TO BE NEGOTIATED AS NECESSARY

PROPOSED CONTRACTOR FIXED PRICING

Period Covered by Pricing Rate per Hour, Man Hours (MH)

Option Year II TBN

(2) Fixed Hourly Rate items *TO ACCOMPLISH WORK SET FORTH UNDER THIS CLIN, THE

ABOVE FIXED HOURLY RATE PER HOUR SHALL BE USED IN

NEGOTIATING THE PRICE.

2002 AA

Quality Audits

Shall be processed in accordance with Appendix A, to accomplish the performance of Quality Audits. The contractor shall not be paid for performance of Quality Audits that are determined unacceptable.

2002 AB

Teardown Deficiency Reports (TDRs)

To accomplish work required by TDRs.

2002 AC

Items Beyond Economical Repair (BER)

Shall be processed in accordance with PCO guidance.

2002 AD

New and/or Revised Technical Order Requirements

To comply with new and/or revised technical order requirements not listed in the work specifications and procedures under the Section J Attachments.

(3) ACO Negotiated items

2002 AE

Disposal Costs

To cover disposal costs including but not limited to, associated packing and handling incident to removal and return of residual property.

2002 AF

Exterior Shipping Containers

To cover repair, modification, and/or replacement of exterior shipping containers if reusable containers are not furnished by the Government.

Priority: R Type / Ship To PACRN Mark For

ACCT 09

Type / Ship To Quantity (U/I) As required/negotiated by the PCO Req No / Pri

Required Delivery

LO As required/negotiated by

Proposed Delivery

DATA AND REPORTING - Option Year II

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

CLIN ACRN ACRN Total

2003 AA

Data DATA5 Year EstimatedYear 1 - Not Separately PricedYear 2 - Not Separately PricedYear 3 - Not Separately PricedYear 4 - Not Separately PricedYear 5 - Not Separately Priced

EXHIBIT C

RELATED TO LINE ITEM 2001

ITEM

NO.

ITEM DESCRIPTION

BEST

ESTIMATED

QUANTITY

UNIT

PRICE

TOTAL

PRICE

C001 CAV AF End Item Reporting TBD LO NSP NSP C002 Contract Depot Maintenance (CDM) Production report TBD LO NSP NSP C003 Government Property Inventory Report TBD LO NSP NSP C004 Report of Shipping (Item) and Packaging Discrepancy TBD LO NSP NSP C005 Surge Plan TBD LO NSP NSP C006 Spare Parts Usage Report TBD LO NSP NSP SEE DFARS 252.204-7002, Payment for Subline Items Not Separately Priced.

Associated Document(s) Line Item(s)

FD20301902339 0003

Priority: R Type / Ship To PACRN Mark For

ACCT 09

Type / Ship To Quantity (U/I) As required by contract Req No / Pri

LO As required by contract

Proposed Delivery

Remanufacture of AC-130U Air Cooling Turbine - Option Year III

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

75 EA

CLIN ACRN ACRN Total

3001 AA

NSN: 1660-01-379-5875

TURBINE,AIRCRAFT CO

The cooling turbine is a component of the aircraft refrigeration unit and supplies cool air to the aircraft. No Sub NSN's.

ALUM CASE/STEEL SHAFT WITH METAL INSIDES

Manufacturer Part Number 1A821 2204520-2-2 1V3Z8 2204520-2-2

3CJS5 2204520-2-2

70210 2204520-2-2 Associated Document(s) Line Item(s)

FD20301902339 0001

Priority: R

Limitations of Liability: Other Than High Value Item

IUID Required: Yes Physical Item Markings:

IAW MIL-STD-130

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAA

Remanufacture of AC-130U Air Cooling Turbine - Option Year III

NSN: 1660-01-379-5875

A SW3211 PAA

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

_ Req No / Pri

Required Delivery

A SW3211 6 EA *30 Calendar Days

A SW3211 6 EA *60 Calendar Days

A SW3211 6 EA *90 Calendar Days

A SW3211 6 EA *120 Calendar Days

A SW3211 6 EA *150 Calendar Days

A SW3211 6 EA *180 Calendar Days

A SW3211 6 EA *210 Calendar Days

A SW3211 6 EA *240 Calendar Days

A SW3211 6 EA *270 Calendar Days

A SW3211 6 EA *300 Calendar Days

A SW3211 6 EA *330 Calendar Days

A SW3211 6 EA *360 Calendar Days

A SW3211 3 EA *390 Calendar Days

Proposed Delivery

A SW3211 6 EA

Remanufacture of AC-130U Air Cooling Turbine - Option Year III

NSN: 1660-01-379-5875

A SW3211 6 EA

A SW3211 3 EA

OVER AND ABOVE - Option Year III

NSN: 1660-01-379-5875

Item No.

To Be Negotiated Quantity U/I Unit Price

1 LO TBN

CLIN ACRN ACRN Total

3002 AA

Over and Above Over & Above

DESCRIPTION

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

(i) Within the general scope of the contract;

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

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

FIXED PRICED ITEMS

(1) Fixed Price items TO BE NEGOTIATED AS NECESSARY

PROPOSED CONTRACTOR FIXED PRICING

Period Covered by Pricing Rate per Hour, Man Hours (MH)

Option Year III TBN

(2) Fixed Hourly Rate items *TO ACCOMPLISH WORK SET FORTH UNDER THIS CLIN, THE

ABOVE FIXED HOURLY RATE PER HOUR SHALL BE USED IN

NEGOTIATING THE PRICE.

3002 AA

Quality Audits

Shall be processed in accordance with Appendix A, to accomplish the performance of Quality Audits. The contractor shall not be paid for performance of Quality Audits that are determined unacceptable.

3002 AB

Teardown Deficiency Reports (TDRs)

To accomplish work required by TDRs.

3002 AC

Items Beyond Economical Repair (BER)

Shall be processed in accordance with PCO guidance.

3002 AD

New and/or Revised Technical Order Requirements

To comply with new and/or revised technical order requirements not listed in the work specifications and procedures under the Section J Attachments.

(3) ACO Negotiated items

3002 AE

Disposal Costs

To cover disposal costs including but not limited to, associated packing and handling incident to removal and return of residual property.

3002 AF

Exterior Shipping Containers

To cover repair, modification, and/or replacement of exterior shipping containers if reusable containers are not furnished by the Government.

Priority: R Type / Ship To PACRN Mark For

ACCT 09

Type / Ship To Quantity (U/I) As required/negotiated by the PCO Req No / Pri

Required Delivery

LO As required/negotiated by

Proposed Delivery

DATA AND REPORTING - Option Year III

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

CLIN ACRN ACRN Total

3003 AA

Data DATA5 Year EstimatedYear 1 - Not Separately PricedYear 2 - Not Separately PricedYear 3 - Not Separately PricedYear 4 - Not Separately PricedYear 5 - Not Separately Priced

EXHIBIT D

RELATED TO LINE ITEM 3001

ITEM

NO.

ITEM DESCRIPTION

BEST

ESTIMATED

QUANTITY

UNIT

PRICE

TOTAL

PRICE

D001 CAV AF End Item Reporting TBD LO NSP NSP D002 Contract Depot Maintenance (CDM) Production report TBD LO NSP NSP D003 Government Property Inventory Report TBD LO NSP NSP D004 Report of Shipping (Item) and Packaging Discrepancy TBD LO NSP NSP D005 Surge Plan TBD LO NSP NSP D006 Spare Parts Usage Report TBD LO NSP NSP SEE DFARS 252.204-7002, Payment for Subline Items Not Separately Priced.

Associated Document(s) Line Item(s)

FD20301902339 0003

Priority: R Type / Ship To PACRN Mark For

ACCT 09

Type / Ship To Quantity (U/I) As required by contract Req No / Pri

LO As required by contract

Proposed Delivery

Remanufacture of AC-130U Air Cooling Turbine - Option Year IV

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

75 EA

CLIN ACRN ACRN Total

4001 AA

NSN: 1660-01-379-5875

TURBINE,AIRCRAFT CO

The cooling turbine is a component of the aircraft refrigeration unit and supplies cool air to the aircraft. No Sub NSN's.

ALUM CASE/STEEL SHAFT WITH METAL INSIDES

Manufacturer Part Number 1A821 2204520-2-2 1V3Z8 2204520-2-2

3CJS5 2204520-2-2

70210 2204520-2-2 Associated Document(s) Line Item(s)

FD20301902339 0001

Priority: R

Limitations of Liability: Other Than High Value Item

IUID Required: Yes Physical Item Markings:

IAW MIL-STD-130

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAA

Remanufacture of AC-130U Air Cooling Turbine - Option Year IV

NSN: 1660-01-379-5875

A SW3211 PAA

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

_ Req No / Pri

Required Delivery

A SW3211 6 EA *30 Calendar Days

A SW3211 6 EA *60 Calendar Days

A SW3211 6 EA *90 Calendar Days

A SW3211 6 EA *120 Calendar Days

A SW3211 6 EA *150 Calendar Days

A SW3211 6 EA *180 Calendar Days

A SW3211 6 EA *210 Calendar Days

A SW3211 6 EA *240 Calendar Days

A SW3211 6 EA *270 Calendar Days

A SW3211 6 EA *300 Calendar Days

A SW3211 6 EA *330 Calendar Days

A SW3211 6 EA *360 Calendar Days

A SW3211 3 EA *390 Calendar Days

Proposed Delivery

A SW3211 6 EA

Remanufacture of AC-130U Air Cooling Turbine - Option Year IV

NSN: 1660-01-379-5875

A SW3211 6 EA

A SW3211 3 EA

OVER AND ABOVE - Option Year IV

NSN: 1660-01-379-5875

Item No.

To Be Negotiated Quantity U/I Unit Price

1 LO TBN

CLIN ACRN ACRN Total

4002 AA

Over and Above Over & Above

DESCRIPTION

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

(i) Within the general scope of the contract;

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

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

FIXED PRICED ITEMS

(1) Fixed Price items TO BE NEGOTIATED AS NECESSARY

PROPOSED CONTRACTOR FIXED PRICING

Period Covered by Pricing Rate per Hour, Man Hours (MH)

Option Year IV TBN

(2) Fixed Hourly Rate items *TO ACCOMPLISH WORK SET FORTH UNDER THIS CLIN, THE

ABOVE FIXED HOURLY RATE PER HOUR SHALL BE USED IN

NEGOTIATING THE PRICE.

4002 AA

Quality Audits

Shall be processed in accordance with Appendix A, to accomplish the performance of Quality Audits. The contractor shall not be paid for performance of Quality Audits that are determined unacceptable.

4002 AB

Teardown Deficiency Reports (TDRs)

To accomplish work required by TDRs.

4002 AC

Items Beyond Economical Repair (BER)

Shall be processed in accordance with PCO guidance.

4002 AD

New and/or Revised Technical Order Requirements

To comply with new and/or revised technical order requirements not listed in the work specifications and procedures under the Section J Attachments.

(3) ACO Negotiated items

4002 AE

Disposal Costs

To cover disposal costs including but not limited to, associated packing and handling incident to removal and return of residual property.

4002 AF

Exterior Shipping Containers

To cover repair, modification, and/or replacement of exterior shipping containers if reusable containers are not furnished by the Government.

Priority: R Type / Ship To PACRN Mark For

ACCT 09

Type / Ship To Quantity (U/I) As required/negotiated by the PCO Req No / Pri

Required Delivery

LO As required/negotiated by

Proposed Delivery

DATA AND REPORTING - Option Year IV

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

CLIN ACRN ACRN Total

4003 AA

Data DATA5 Year EstimatedYear 1 - Not Separately PricedYear 2 - Not Separately PricedYear 3 - Not Separately PricedYear 4 - Not Separately PricedYear 5 - Not Separately Priced

EXHIBIT E

RELATED TO LINE ITEM 4001

ITEM

NO.

ITEM DESCRIPTION

BEST

ESTIMATED

QUANTITY

UNIT

PRICE

TOTAL

PRICE

E001 CAV AF End Item Reporting TBD LO NSP NSP E002 Contract Depot Maintenance (CDM) Production report TBD LO NSP NSP E003 Government Property Inventory Report TBD LO NSP NSP E004 Report of Shipping (Item) and Packaging Discrepancy TBD LO NSP NSP E005 Surge Plan TBD LO NSP NSP E006 Spare Parts Usage Report TBD LO NSP NSP

SEE DFARS 252.204-7002, Payment for Subline Items Not Separately Priced.

Associated Document(s) Line Item(s)

FD20301902339 0003

Priority: R Type / Ship To PACRN Mark For

ACCT 09

Type / Ship To Quantity (U/I) As required by contract Req No / Pri

LO As required by contract

Proposed Delivery

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: A SW3211

DLA DISTRIBUTION DEPOT OKLAHOMA

3301 F AVE CEN REC BLDG 506 DR 22

TINKER AFB OK 73145-8000

USA

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

AWARD NUMBER:

PART I - THE SCHEDULE

SECTION D

PACKAGING AND MARKING

ITEM IDENTIFICATION MARKING AND SHELF LIFE ITEM PROVISIONS (FEB 1998)

(IAW AFMCI 23-102 Chapter 6 Para 6.2.7.3) Requirements set forth below shall apply to any contract issued thereon and will take precedence over other inconsistent requirements herewith. All standards, bulletins, and publications referenced herein shall be of the issue in effect on the date of this document.

1. PHYSICAL MARKING OF ITEMS:

MIL-STD-130: Items shall be marked in accordance with MIL-STD-130. The National Stock Number (NSN), and when assigned, the Configuration Item Identifier (CII), serial number, and military type designation information shall be marked on major assemblies, units, groups, and sets. Special attention must be given to requirements governing the application of the actual manufacturer's Federal Supply Code for Manufacturers (FSCM) to the physical item. Items which are excluded in accordance with paragraph 1.1 of MIL-STD-130, Revision M, shall be marked in accordance with the appropriate document.

2. PACKAGE AND CONTAINER MARKING: Shipments will not be made until the NSN has been assigned, unless specifically authorized by the Contracting Officer.

MIL-STD-129/ASTM-D-3951:

a. Interior packages and shipping containers shall be marked in accordance with MIL-STD-129 when Military packing is specified and ASTM-D-3951 when commercial packaging is specified. The requirements of paragraph 2.h apply regardless of which packaging is utilized.

(1) Design manufacturer's name, trademark or manufacturer's code (from Cataloging Handbook H4-1 or H4-2), identifying number, and serial number, when applicable, shall be included in the identification marking.

(2) When applicable, the Air Force project designator code shall be included as the last line of the address marking and the project name related to the project code shall be marked in the clear on the exterior shipping container.

b. Tags and labels, when required, shall be contractor's tags or labels conforming to the requirements of MIL-STD-129 or as approved by the procuring activity. Contractor's forms which indicate serviceable condition shall not be any shade of green or red. Labels are authorized to be used on metal containers. Items requiring technical order (T.O.)

certification shall be annotated on inner and outer container tags or label with T.O. compliance.

c. When dummy containers are used in a unitized load, the dummy containers shall be clearly marked "DUMMY CONTAINER" and located in the load so that the marking will be plainly visible to receiving and storage personnel.

d. All interior packages and shipping containers for articles and materials classified as hazardous or restricted under provisions of Title 49, Code of Federal Regulations, or AFR 71-4/DLAM 4145.3/TM 38-250/NAVSUP PUB 505/MCO P

4030.19 shall be marked, regardless of exemption for mode of transportation, with proper shipping name of item;

flash point of all liquids having a flash point of 200 degrees F. or below; and percentage concentration of acids and corrosive liquids. In addition, the quantity of each hazardous or restricted material included in a container shall be annotated adjacent to the shipping name of the item, e.g., Acetic Acid (80% concentration) -- 1 qt.

e. On shipments of firearms regardless of mode of transportation, selected elements of identification and contractor data markings shall be omitted or obliterated in accordance with the requirements of MIL-STD-129 regarding sensitive items and packing lists shall be placed only inside the containers.

f. Special markings for packages and containers when specified on AFMC Form 158 shall be complied with as a part of

MIL-STD-129.

g. All special coated terneplate containers shall be marked with the legend "CAUTION--DO NOT REUSE AS FOOD

CONTAINERS."

h. Bar code markings in accordance with MIL-STD-129 shall apply to all units, intermediate and exterior containers for all items going into stock regardless of package size or levels of package specified (including commercial packaging). In addition to the NSN/NATO stock number, the exterior shipping container shall include the 13 digit contract number (plus, if applicable, the four digit call number). Excluded from Bar Code Marking are:

(1) Foreign Military Sales.

(2) Direct Vendor Delivery (DVD)/Government Furnished Equipment (GFE) shipments.

(3) Multipack Exterior Shipping Containers. (Unit and intermediate containers do require a bar coded NSN/NATO stock number. However, the next container (unit or intermediate) inside the multipack will also require a bar coded NSN/NATO stock number and contract number with call number, if applicable, in the lower right hand corner).

(4) All unpacked or uncrated items; e.g., vehicles, tires, etc.

i. Shipments of wheeled items weighing 2,000 pounds or more and scheduled for transportation by military aircraft will be marked with the individual axle weights in accordance with MIL-STD-129.

3. WARRANTED ITEMS: When the contract contains warranty requirements, warranty information shall be applied on containers and items as follows:

a. Container markings shall be as specified in MIL-STD-129. The period or conditions of the warranty shall be specifically stated, i.e., landings, flight hours, operating hours, days from shipping date, etc.

b. Items shall be marked in accordance with requirements of MIL-STD-130. Markings shall be located in a manner so as to be conspicuous to the person removing the item from service. When no deleterious effect or functional degradation is caused, the markings shall be black letters on yellow FED-STD-595 color 13655) background. The marking shall include the same period or condition required on the containers.

4. SHELF LIFE ITEMS

a. MARKING

(1) Shelf life items shall be marked in accordance with MIL-STD-129.

(2) Mark items controlled in MIL-STD-1523, or in specifications furnished as a part of the contract or purchase order, with the cure or assembly dates specified therein.

b. DELIVERY. Unless specified otherwise in the contract, shelf life items shall have a minimum of 90% of the "storage period" remaining at the time of delivery to the Government.

PART I - THE SCHEDULE

SECTION E

INSPECTION AND ACCEPTANCE

52.246-2 INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)

(IAW FAR 46.302)

(Applicable for supplies, services furnishing of supplies, fixed-price and exceeds the simplified acquisition threshold)

52.246-11 HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)

(IAW FAR 46.311, DFARS 246.202-4(1))

(a) The Contractor shall comply with the higher-level quality standard(s) listed below. [If more than one standard is listed, the offeror shall indicate its selection by checking the appropriate block.]*

Title Number Date Tailoring *See Individual Line Item Schedule

(Applicable only if specified in the individual order/call issued hereunder)

52.246-16 RESPONSIBILITY FOR SUPPLIES (APR 1984)

(IAW FAR 46.316)

(Applicable to the furnishing of supplies, services involving the furnishing of supplies, or research and development, when a…

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