FA811820R0009 (Updated).pdf

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-0009

X

6.SOLICITATION ISSUE DATE

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

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

SOLICITATION FOR OVERHAUL AND REPAIR OF THE B-2 FLIGHT CONTROL ACTUATOR

SEE LINE ITEM SCHEDULE

22.

AMOUNT

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

FULL AND OPEN COMPETITION (c) (1 ) (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. *120

RATING

DX: A1

3. AWARD/EFFECTIVE DATE

FA8118

2. CONTRACT NUMBER

X

17.

ITEM NUMBER

12. ADMINISTERED BY CODE

Total

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

SCD:A

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 Manufacturing

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

24-FEB-2020 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: Welth Cooper/AFSC/PZABB welth.cooper@us.af.mil Phone: (405) 739- 5510

X

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.

J

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 24 FEB 2020 3:00 PM

SOLICITATION NUMBER FA811820R0009

FROM: AFFIX

STAMP

HERE

TO:

ATTN: Welth Cooper/AFSC/PZABB

DEPARTMENT OF THE AIR FORCE, AFSC PZABB

3001 STAFF DR STE 1AC4 99A

TINKER AFB OK 73145-3303

FA8118-20-R-0009

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

OVERHAUL/REPAIR

A 3-YEAR (ONE (1) BASIC YEAR AND TWO (2) ONE-YEAR OPTIONS) REQUIREMENTS TYPE CONTRACT IS CONTEMPLATED.

(a) The Pre-Award Survey and/or Initial Production Evaluation (IPE) may be waived for Moog, Inc. (CAGE 94697) for the B-2 Flight Control Actuator (NSNs 1660-01-376-1088, 1650-01-381-3209, 1650-01-376-1089, 1650-01-376-1091, 1650-01-420-5488, 1650-01-376-1090 and 1650-01-378-1942). Details are provided in Appendix A, paragraphs 1.2 and 1.3 respectively.

(b) Overhaul Requirement in accordance with the PWS: The process of significantly or completely disassembling an item to its individual components; reworking, rehabilitating, or replacing worn or damaged components;

reassembly; and test such that the item is returned to its original life expectancy (i.e. reliability), or nearly so.

(c) Repair Requirement in accordance with the PWS: An end item repair is the action taken to return the end item to a serviceable condition by replacing all exposed consumable items and only the damaged recoverable parts that do not meet the specified inspection criteria. Repair consists of end item testing to determine deficiencies, disassembly as required to support maintenance actions required, thorough cleaning, refurbishment or replacement of all disturbed components not meeting inspection criteria, replacement of all soft parts (seals, gaskets, etc.) exposed during repair, re-assembly of assemblies and subassemblies, performance of all adjustments and alignments, test and calibration of subassemblies and end items, and final inspection (e.g. safety wiring, painting, affixing decals) IAW the applicable publication and approved test documentation.

(d) The Service Contract Act will be applicable to this effort.

(e) In order to receive any technical data related to this acquisition, offerors must send an email request to Welth Cooper at Welth.Cooper@us.af.mil. Release of any data is subject to applicable data rights. 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 incomplete, misdirected, or untimely requests.**

(f) 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.

(g) DELIVERY applies to All Repair and Overhauls (Contract Line Items 0001-0007, 0010-0016, 1001-1007, 1010-1016, 2001-2007 and 2010-2016): Delivery shall be at least 6 each actuators due every 30 calendar days after receipt of funded order and assets.

**Except as otherwise specified, the Contractor has full discretion as to the exact combination of line item(s) to be delivered each month. If notified by the Government that a MICAP or priority backorder situation arises on any particular actuator(s), the Contractor shall rearrange production so as to expedite delivery of the affected actuator(s).

Prior to shipment of serviceable assets Government QAR approval must be obtained. The contractor shall within two (2) working days of shipment provide the PMS with proof of shipment (i.e. WAWF).

(h) In accordance with FAR 19.705, submission of a Small Business Subcontracting Plan is required.

(i) In the event that DFARS clause 252.217-7001, Surge Option, is invoked, quantities and prices will be negotiated at that time.

(j) Commercial Asset Visibility Air Force (CAVAF) Reporting: CAV AF is a web based system used to permit the reporting of Government Furnished Material (GFM) transactions during the execution of Contract Depot Maintenance contracts for the purpose of providing visibility of assets.

(k) Condemned units shall not be counted as production.

(l) Acceptance of Repair and Overhaul Management Contract Line Items (0017, 1017 and 2017) will be performed by S3306A - DCMA SYRACUSE. Inspection and Acceptance of all other Contract Line Items will include packaging and will be performed at Moog Inc. CAGE Code 724Q6 by S4402A - DCMA DALLAS.

(m) In response to this Request for Proposals (RFP), the offeror shall prepare and submit certified cost or pricing data and supporting attachments in accordance with Table 15-2 of FAR 15.408. Further, the offeror shall (1) utilize the DFARS 252.215-7009, Proposal Adequacy Checklist (PAC), in pre-submission proposal quality reviews, and (2) furnish the completed checklist as part of their proposal submission.

(n) In accordance with DFAR clause 252.237-7023, Continuation of Essential Contractor Services, please incorporate The Mission-Essential Contractor Services Plan.

OVERHAUL OF B-2 FLIGHT CONTROL ACTUATORS -- BASIC YEAR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

9 EA

CLIN ACRN ACRN Total

0001 AA

SERVOMECHANISM,HYDR

Controls the critical positioning of a specific flight control surface in response to comands received from the ART.

aluminum, steel, rubber Manufacturer Part Number 94697 B43871-1 Associated Document(s) Line Item(s)

FD20301900880 0001

Quantity Variance (Over Percent): (Under Percent):

Limitations of Liability: 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:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBD ORIGIN

Type / Ship To PACRN Mark For

A TBD AAC

Type / Ship To Quantity (U/I) *ARO 6 each due every 30 calendar days ARO funded order and assets.

Req No / Pri

Required Delivery

A TBD 9 EA 6 each due every 30 calen

Proposed Delivery

A TBD 9 EA

OVERHAUL OF B-2 FLIGHT CONTROL ACTUATORS -- BASIC YEAR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

16 EA

CLIN ACRN ACRN Total

0002 AA

SERVOMECHANISM,HYDR

To position flight control surfaces when inputs from the pilot are recieved.

Aluminum, steel, teflon and rubber.

Manufacturer Part Number 94697 B43872-1 Associated Document(s) Line Item(s)

FD20301900880 0002

Quantity Variance (Over Percent): (Under Percent):

Limitations of Liability: 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.)

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBD ORIGIN

Type / Ship To PACRN Mark For

A TBD AAB

Type / Ship To Quantity (U/I) *ARO 6 each due every 30 calendar days ARO funded order and assets.

Req No / Pri

Required Delivery

A TBD 16 EA 6 each due every 30 calen

Proposed

A TBD 16 EA

OVERHAUL OF B-2 FLIGHT CONTROL ACTUATORS -- BASIC YEAR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

9 EA

CLIN ACRN ACRN Total

0003 AA

SERVOMECHANISM,HYDR

Controls the critical positioning of a specific flight control surface in response to commands recieved from the Actuator Remote Terminal (ART).

aluminum, steel, rubber Manufacturer Part Number 94697 B43873-1 Associated Document(s) Line Item(s)

FD20301900880 0003

Limitations of Liability: 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.)

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBD ORIGIN

Type / Ship To PACRN Mark For

A TBD AAB

Type / Ship To Quantity (U/I) *ARO 6 each due every 30 calendar days ARO funded order and assets.

Req No / Pri

Required Delivery

A TBD 9 EA 6 each due every 30 calen

Proposed

OVERHAUL OF B-2 FLIGHT CONTROL ACTUATORS -- BASIC YEAR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

6 EA

CLIN ACRN ACRN Total

0004 AA

SERVOMECHANISM,HYDR

B-2 Surface Actuator Steel, Aluminuim, Plastics, Electrical wiring, etc.

Manufacturer Part Number 94697 B43877-1 Associated Document(s) Line Item(s)

FD20301900880 0004

Quantity Variance (Over Percent): (Under Percent):

Limitations of Liability: 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.)

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBD ORIGIN

Type / Ship To PACRN Mark For

A TBD AAB

Type / Ship To Quantity (U/I) *ARO 6 each due every 30 calendar days ARO funded order and assets.

Req No / Pri

Required Delivery

A TBD 6 EA 6 each due every 30 calen

Proposed

A TBD 6 EA

OVERHAUL OF B-2 FLIGHT CONTROL ACTUATORS -- BASIC YEAR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Total Estimated Cost

12 EA

CLIN ACRN ACRN Total

0005 AA

SERVOCYLINDER

B2 Flight Control Actuation System consists of servoactuators that control critical positioning of flight control surfaces aluminum, steel, rubber Manufacturer Part Number 94697 B43874-2 Associated Document(s) Line Item(s)

FD20301900880 0005

Quantity Variance (Over Percent): (Under Percent):

Limitations of Liability: 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.)

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBD ORIGIN

Type / Ship To PACRN Mark For

A TBD AAC

Type / Ship To Quantity (U/I) *ARO 6 each due every 30 calendar days ARO funded order and assets.

Req No / Pri

Required Delivery

A TBD 12 EA 6 each due every 30 calen

Proposed

A TBD 12 EA

OVERHAUL OF B-2 FLIGHT CONTROL ACTUATORS -- BASIC YEAR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

10 EA

CLIN ACRN ACRN Total

0006 AA

SERVOMECHANISM,HYDR

Extends and retracts the flight control surface Aluminum, steel, rubber Manufacturer Part Number 94697 B43718-1 Associated Document(s) Line Item(s)

FD20301900880 0006

Quantity Variance (Over Percent): (Under Percent):

Limitations of Liability: 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.)

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBD ORIGIN

Type / Ship To PACRN Mark For

A TBD AAC

Type / Ship To Quantity (U/I) *ARO 6 each due every 30 calendar days ARO funded order and assets.

Req No / Pri

Required Delivery

A TBD 10 EA 6 each due every 30 calen

Proposed

A TBD 10 EA

OVERHAUL OF B-2 FLIGHT CONTROL ACTUATORS -- BASIC YEAR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

13 EA

CLIN ACRN ACRN Total

0007 AA

SERVOMECHANISM,HYDR

Controls the critcal positioning of a specific flight control surface in response to commands recieved from the Actuator Remote Terminal (ART).

steel, aluminum,rubber, Manufacturer Part Number 94697 B43876-1 Associated Document(s) Line Item(s)

FD20301900880 0007

Quantity Variance (Over Percent): (Under Percent):

Limitations of Liability: 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.)

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBD ORIGIN

Type / Ship To PACRN Mark For

A TBD AAC

Type / Ship To Quantity (U/I) *ARO 6 each due every 30 calendar days ARO funded order and assets.

Req No / Pri

Required Delivery

A TBD 13 EA 6 each due every 30 calen

Proposed

A TBD 13 EA

OVER & ABOVE -- BASIC YEAR

Item No.

To Be Negotiated Quantity U/I Unit Price

1 LO TBN

NSN: OVER

Over and 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 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.

Associated Document(s) Line Item(s)

FD20301900880 0008

DATA -- BASIC YEAR

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

NSN: DATA

Data

Data In accordance with the Requirements set forth on the DD Form 1423-1.

EXHIBIT

ITEM

NO.

RELATED

LINE ITEM

NO.

DATA ITEM DECRIPTION QTY UNIT

UNIT

PRICE

TOTAL

PRICE

A A001 0001-0007, 0010-0016

CAV AF Reporting 1 LO NSP NSP

A A002 0001-0007, Contract Depot Maintenance (CDM) Production 1 LO NSP NSP

0010-0016 Report A A003 0001-0007, 0010-0016 Government Property Inventory Report 1 LO NSP NSP

A A004 0001-0007, 0010-0016

Teardown Deficiency Report 1 LO NSP NSP

A A006 0001-0007, 0010-0016

Production Surge Plan 1 LO NSP NSP

A A007 0001-0007, 0010-0016

Program Progress Report 1 LO NSP NSP

A A008 0001-0007, 0010-0016

Calibration Certification/Report 1 LO NSP NSP

A A009 0001-0007, 0010-0016

Production Status Report & Report, Production, OR Delivery Problem(s)

1 LO NSP NSP

A A010 0001-0007, 0010-0016

Failure Summary and Analysis Report 1 LO NSP NSP

A A011 0001-0007, 0010-0016

Conference Agenda 1 LO NSP NSP

A A012 0001-0007, 0010-0016

Conference Minutes 1 LO NSP NSP

A A013 0001-0007, 0010-0016

Bill of Materials (BOM) for Logistics and Supply chain Risk Management

1 LO NSP NSP

A A014 0001-0007, 0010-0016

Spare Parts Usage Report 1 LO NSP NSP

NSP = NOT SEPARATELY PRICED

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 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)

FD20301900880 0009

REPAIR OF B-2 FLIGHT CONTROL ACTUATORS -- BASIC YEAR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

0010 AA

SERVOMECHANISM,HYDR

Controls the critical positioning of a specific flight control surface in response to comands received from the ART.

aluminum, steel, rubber Manufacturer Part Number 94697 B43871-1 Associated Document(s) Line Item(s)

FD20301900880 0010

Quantity Variance (Over Percent): (Under Percent):

Limitations of Liability: High Value Item

REPAIR OF B-2 FLIGHT CONTROL ACTUATORS -- BASIC YEAR

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.)

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBD ORIGIN

Type / Ship To PACRN Mark For

A TBD AAC

Type / Ship To Quantity (U/I) *ARO 6 each due every 30 calendar days ARO funded order and assets.

Req No / Pri

Required Delivery

A TBD 1 EA 6 each due every 30 calen

Proposed Delivery

A TBD 1 EA

REPAIR OF B-2 FLIGHT CONTROL ACTUATORS -- BASIC YEAR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

0011 AA

NSN: 1650-01-381-3209 FW

SERVOMECHANISM,HYDR

To position flight control surfaces when inputs from the pilot are recieved.

Aluminum, steel, teflon and rubber.

Manufacturer Part Number 94697 B43872-1 Associated Document(s) Line Item(s)

FD20301900880 0011

REPAIR OF B-2 FLIGHT CONTROL ACTUATORS -- BASIC YEAR

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.)

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBD ORIGIN

Type / Ship To PACRN Mark For

A TBD AAB

Type / Ship To Quantity (U/I) *ARO 6 each due every 30 calendar days ARO funded order and assets.

Req No / Pri

Required Delivery

A TBD 1 EA 6 each due every 30 calen

Proposed Delivery

A TBD 1 EA

REPAIR OF B-2 FLIGHT CONTROL ACTUATORS -- BASIC YEAR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

0012 AA

NSN: 1650-01-376-1089 FW

SERVOMECHANISM,HYDR

Controls the critical positioning of a specific flight control surface in response to commands recieved from the Actuator Remote Terminal (ART).

aluminum, steel, rubber Manufacturer Part Number 94697 B43873-1 Associated Document(s) Line Item(s)

FD20301900880 0012

REPAIR OF B-2 FLIGHT CONTROL ACTUATORS -- BASIC YEAR

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.)

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBD ORIGIN

Type / Ship To PACRN Mark For

A TBD AAB

Type / Ship To Quantity (U/I) *ARO 6 each due every 30 calendar days ARO funded order and assets.

Req No / Pri

Required Delivery

A TBD 1 EA 6 each due every 30 calen

Proposed Delivery

A TBD 1 EA

REPAIR OF B-2 FLIGHT CONTROL ACTUATORS -- BASIC YEAR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

0013 AA

NSN: 1650-01-376-1091 FW

SERVOMECHANISM,HYDR

B-2 Surface Actuator Steel, Aluminuim, Plastics, Electrical wiring, etc.

Manufacturer Part Number 94697 B43877-1 Associated Document(s) Line Item(s)

FD20301900880 0013

REPAIR OF B-2 FLIGHT CONTROL ACTUATORS -- BASIC YEAR

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.)

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBD ORIGIN

Type / Ship To PACRN Mark For

A TBD AAB

Type / Ship To Quantity (U/I) *ARO 6 each due every 30 calendar days ARO funded order and assets.

Req No / Pri

Required Delivery

A TBD 1 EA 6 each due every 30 calen

Proposed Delivery

A TBD 1 EA

REPAIR OF B-2 FLIGHT CONTROL ACTUATORS -- BASIC YEAR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

0014 AA

NSN: 1650-01-420-5488 FW

SERVOCYLINDER

B2 Flight Control Actuation System consists of servoactuators that control critical positioning of flight control surfaces aluminum, steel, rubber Manufacturer Part Number 94697 B43874-2 Associated Document(s) Line Item(s)

FD20301900880 0014

REPAIR OF B-2 FLIGHT CONTROL ACTUATORS -- BASIC YEAR

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.)

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBD ORIGIN

Type / Ship To PACRN Mark For

A TBD AAC

Type / Ship To Quantity (U/I) *ARO 6 each due every 30 calendar days ARO funded order and assets.

Req No / Pri

Required Delivery

A TBD 1 EA 6 each due every 30 calen

Proposed Delivery

A TBD 1 EA

REPAIR OF B-2 FLIGHT CONTROL ACTUATORS -- BASIC YEAR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

0015 AA

NSN: 1650-01-376-1090 FW

SERVOMECHANISM,HYDR

Extends and retracts the flight control surface Aluminum, steel, rubber Manufacturer Part Number 94697 B43718-1 Associated Document(s) Line Item(s)

FD20301900880 0015

REPAIR OF B-2 FLIGHT CONTROL ACTUATORS -- BASIC YEAR

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.)

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBD ORIGIN

Type / Ship To PACRN Mark For

A TBD AAC

Type / Ship To Quantity (U/I) *ARO 6 each due every 30 calendar days ARO funded order and assets.

Req No / Pri

Required Delivery

A TBD 1 EA 6 each due every 30 calen

Proposed Delivery

A TBD 1 EA

REPAIR OF B-2 FLIGHT CONTROL ACTUATORS -- BASIC YEAR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

0016 AA

NSN: 1650-01-378-1942 FW

SERVOMECHANISM,HYDR

Controls the critcal positioning of a specific flight control surface in response to commands recieved from the Actuator Remote Terminal (ART).

steel, aluminum,rubber, Manufacturer Part Number 94697 B43876-1 Associated Document(s) Line Item(s)

FD20301900880 0016

REPAIR OF B-2 FLIGHT CONTROL ACTUATORS -- BASIC YEAR

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.)

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBD ORIGIN

Type / Ship To PACRN Mark For

A TBD AAC

Type / Ship To Quantity (U/I) *ARO 6 each due every 30 calendar days ARO funded order and assets.

Req No / Pri

Required Delivery

A TBD 1 EA 6 each due every 30 calen

Proposed Delivery

A TBD 1 EA

PROGRAM MANAGEMENT OF B-2 FLIGHT CONTROL ACTUATORS -- BASIC YEAR

Item No.

Firm Fixed Price Quantity U/I Unit Price Total Price

4 LO

CLIN ACRN ACRN Total

0017 AA

Other Services The management tasks covered by this line item are independent of the number of repairs and include: training and process support, engineering and technical support (both on-site and via phone or e-mail), Quality Assurance, Meetings and Conferences, and Inventory(parts and assets). The management support is from procurement and fabrication of parts to the completion of the servocylinders.

PROGRAM MANAGEMENT

Number of Hours/Instances Wage Rate(s)

By Position(s) Total Amount ($)

Meeting and Conference Support Training

Program and Process Support Engineering and Technical Support Quality Assurance Material (Parts) Travel (by Position)

Program Management includes but is not limited to Contract Management, Management Information Communication, Data Management and like actions.

Meetings and Conference Support includes but is not limited to Program Management Review (PMR) and Status Meetings:

Contractor shall host/attend reviews, conferences, engineering requirements when required and authorized by the

Procurement Contracting Officer (PCO).

Contractor shall participate in periodic meetings with representatives of the United States Government as requested by the PCO and/or Requiring Activity.

Contractor shall prepare and present briefings during the PMR addressing program status, related issues and identified concerns. Contractor shall provide briefing charts for Government prior to the PMR.

Contractor shall participate in teleconferences with the United States Government Program Office (USGPO), PCO, Defense Contract Management Agency (DCMA) ACO and Defense Contract Audit Agency (DCAA), as required.

Contractor shall ensure assigned Action Items assigned to are resolved within the agreed suspense.

Contractor shall assist with recording of minutes and actions items as required.

Training Contractor shall provide training to new and existing commodities mechanics and team on the overhaul and testing of the end item.

Program and Process Support

Provide transportation and delivery of all piece parts in support of the overhaul efforts.

Contractor provide complete Bill of Materials and piece part consumption rates in accordance with Contract Data

Requirements List.

Engineering and Technical Support includes but is not limited to:

Contractor shall provide engineering aircraft support and continuing technical operational problem solving investigations.

Contractor shall provide revision services.

Provide onsite Moog Engineer (in Oklahoma City, Oklahoma) to support training, troubleshooting, reporting, implementation of corrective actions, communications between Moog Oklahoma City, Moog East Aurora, United States Air Force (USAF) Engineer and USGPO.

Quality Assurance includes but is not limited to:

Government contract quality assurance shall be performed at such times (including any stage of manufacture or performance of services) and places (including subcontractors’ plants) as may be necessary to determine that the supplies or services conform to contract requirements. Quality assurance surveillance plans should be prepared in conjunction with the preparation of the Performance Work Statement (PWS).

Each contract shall designate the place or places where the Government reserves the right to perform quality assurance.

Government inspection shall be performed by or under the direction or supervision of Government personnel.

Government inspection shall be documented on an inspection or receiving report form or shipping document/packing list.

Material

Contractor to provide piece parts, warehousing of materials, shipping and transportation in support of overhaul efforts.

Travel Contractor shall indicate the anticipated number of trips per year and quarter by position.

Costs incurred by contractor personnel for activities directly related to this contract.

Reasonable costs for transportation, lodging, meals, and incidental expenses. Costs for lodging, meals, and incidental expenses based on per diem, actual expenses, or a combination thereof, provided the method used results in a reasonable charge. On a daily basis, travel costs do not exceed the maximum per diem rates in effect at the time of travel. First class air travel is not authorized. The Government reserves the right to disallow unreasonable travel costs.

In accordance with the Performance Work Statement, FAR 31.205-46 and DoD Joint Travel Regulations (JTR).

Associated Document(s) Line Item(s)

FD20301900880 0017

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) TBN Req No / Pri

Required Delivery

4 LO TBN

Proposed

4 LO

OVERHAUL OF B-2 FLIGHT CONTROL ACTUATORS -- OPTION YEAR I

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

9 EA

CLIN ACRN ACRN Total

1001 AA

NSN: 1650-01-376-1088 FW

SERVOMECHANISM,HYDR

Controls the critical positioning of a specific flight control surface in response to comands received from the ART.

aluminum, steel, rubber Manufacturer Part Number 94697 B43871-1 Associated Document(s) Line Item(s)

FD20301900880 0001

Limitations of Liability: 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.)

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBD ORIGIN

OVERHAUL OF B-2 FLIGHT CONTROL ACTUATORS -- OPTION YEAR I

Type / Ship To PACRN Mark For

A TBD AAC

Type / Ship To Quantity (U/I) *ARO 6 each due every 30 calendar days ARO funded order and assets.

Req No / Pri

Required Delivery

A TBD 9 EA 6 each due every 30 calen

Proposed

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

16 EA

CLIN ACRN ACRN Total

1002 AA

NSN: 1650-01-381-3209 FW

SERVOMECHANISM,HYDR

To position flight control surfaces when inputs from the pilot are recieved.

Aluminum, steel, teflon and rubber.

Manufacturer Part Number 94697 B43872-1 Associated Document(s) Line Item(s)

FD20301900880 0002

Limitations of Liability: 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.)

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

OVERHAUL OF B-2 FLIGHT CONTROL ACTUATORS -- OPTION YEAR I

Type / Ship To PACRN Mark For

A TBD AAB

Type / Ship To Quantity (U/I) *ARO 6 each due every 30 calendar days ARO funded order and assets.

Req No / Pri

Required Delivery

A TBD 16 EA 6 each due every 30 calen

Proposed

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

9 EA

CLIN ACRN ACRN Total

1003 AA

SERVOMECHANISM,HYDR

Controls the critical positioning of a specific flight control surface in response to commands recieved from the Actuator Remote Terminal (ART).

aluminum, steel, rubber Manufacturer Part Number 94697 B43873-1 Associated Document(s) Line Item(s)

FD20301900880 0003

Limitations of Liability: 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.)

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

OVERHAUL OF B-2 FLIGHT CONTROL ACTUATORS -- OPTION YEAR I

Type / Ship To PACRN Mark For

A TBD AAB

Type / Ship To Quantity (U/I) *ARO 6 each due every 30 calendar days ARO funded order and assets.

Req No / Pri

Required Delivery

A TBD 9 EA 6 each due every 30 calen

Proposed

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

6 EA

CLIN ACRN ACRN Total

1004 AA

NSN: 1650-01-376-1091 FW

SERVOMECHANISM,HYDR

B-2 Surface Actuator Steel, Aluminuim, Plastics, Electrical wiring, etc.

Manufacturer Part Number 94697 B43877-1 Associated Document(s) Line Item(s)

FD20301900880 0004

Limitations of Liability: 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.)

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

OVERHAUL OF B-2 FLIGHT CONTROL ACTUATORS -- OPTION YEAR I

Type / Ship To PACRN Mark For

A TBD AAB

Type / Ship To Quantity (U/I) *ARO 6 each due every 30 calendar days ARO funded order and assets.

Req No / Pri

Required Delivery

A TBD 6 EA 6 each due every 30 calen

Proposed

Firm Fixed Price Best Estimated Qty

U/I Unit Price Total Estimated Cost

12 EA

CLIN ACRN ACRN Total

1005 AA

NSN: 1650-01-420-5488 FW

SERVOCYLINDER

B2 Flight Control Actuation System consists of servoactuators that control critical positioning of flight control surfaces aluminum, steel, rubber Manufacturer Part Number 94697 B43874-2 Associated Document(s) Line Item(s)

FD20301900880 0005

Limitations of Liability: 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.)

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

OVERHAUL OF B-2 FLIGHT CONTROL ACTUATORS -- OPTION YEAR I

Type / Ship To PACRN Mark For

A TBD AAC

Type / Ship To Quantity (U/I) *ARO 6 each due every 30 calendar days ARO funded order and assets.

Req No / Pri

Required Delivery

A TBD 12 EA 6 each due every 30 calen

Proposed

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

10 EA

CLIN ACRN ACRN Total

1006 AA

NSN: 1650-01-376-1090 FW

SERVOMECHANISM,HYDR

Extends and retracts the flight control surface Aluminum, steel, rubber Manufacturer Part Number 94697 B43718-1 Associated Document(s) Line Item(s)

FD20301900880 0006

Limitations of Liability: 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.)

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

OVERHAUL OF B-2 FLIGHT CONTROL ACTUATORS -- OPTION YEAR I

Type / Ship To PACRN Mark For

A TBD AAC

Type / Ship To Quantity (U/I) *ARO 6 each due every 30 calendar days ARO funded order and assets.

Req No / Pri

Required Delivery

A TBD 10 EA 6 each due every 30 calen

Proposed

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

13 EA

CLIN ACRN ACRN Total

1007 AA

NSN: 1650-01-378-1942 FW

SERVOMECHANISM,HYDR

Controls the critcal positioning of a specific flight control surface in response to commands recieved from the Actuator Remote Terminal (ART).

steel, aluminum,rubber, Manufacturer Part Number 94697 B43876-1 Associated Document(s) Line Item(s)

FD20301900880 0007

Limitations of Liability: 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.)

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

OVERHAUL OF B-2 FLIGHT CONTROL ACTUATORS -- OPTION YEAR I

A TBD ORIGIN

Type / Ship To PACRN Mark For

A TBD AAC

Type / Ship To Quantity (U/I) *ARO 6 each due every 30 calendar days ARO funded order and assets.

Req No / Pri

Required Delivery

A TBD 13 EA 6 each due every 30 calen

Proposed

OVER & ABOVE -- OPTION YEAR I

To Be Negotiated Quantity U/I Unit Price

1 LO TBN

NSN: OVER

Over and 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 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.

FD20301900880 0008

DATA -- OPTION YEAR I

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

NSN: DATA

Data

Data In accordance with the Requirements set forth on the DD Form 1423-1.

EXHIBIT

ITEM

NO.

RELATED

LINE ITEM

NO.

DATA ITEM DECRIPTION QTY UNIT

UNIT

PRICE

TOTAL

PRICE

B B001 1001-1007, 1010-1016

CAV AF Reporting 1 LO NSP NSP

B B002 1001-1007, 1010-1016

Contract Depot Maintenance (CDM) Production Report

1 LO NSP NSP

B B003 1001-1007, 1010-1016

Government Property Inventory Report 1 LO NSP NSP

B B004 1001-1007, 1010-1016

Teardown Deficiency Report 1 LO NSP NSP

B B006 1001-1007, 1010-1016

Production Surge Plan 1 LO NSP NSP

B B007 1001-1007, 1010-1016

Program Progress Report 1 LO NSP NSP

B B008 1001-1007, 1010-1016

Calibration Certification/Report 1 LO NSP NSP

B B009 1001-1007, 1010-1016

Production Status Report & Report, Production, OR Delivery Problem(s)

1 LO NSP NSP

B B010 1001-1007, 1010-1016

Failure Summary and Analysis Report 1 LO NSP NSP

B B011 1001-1007, 1010-1016

Conference Agenda 1 LO NSP NSP

B B012 1001-1007, 1010-1016

Conference Minutes 1 LO NSP NSP

B B013 1001-1007, 1010-1016

Bill of Materials (BOM) for Logistics and Supply chain Risk Management

1 LO NSP NSP

B B014 1001-1007, 1010-1016

Spare Parts Usage Report 1 LO NSP NSP

NSP = NOT SEPARATELY PRICED

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 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)

FD20301900880 0009

REPAIR OF B-2 FLIGHT CONTROL ACTUATORS -- OPTION YEAR I

REPAIR OF B-2 FLIGHT CONTROL ACTUATORS -- OPTION YEAR I

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

1010 AA

NSN: 1650-01-376-1088 FW

SERVOMECHANISM,HYDR

Controls the critical positioning of a specific flight control surface in response to comands received from the ART.

aluminum, steel, rubber Manufacturer Part Number 94697 B43871-1 Associated Document(s) Line Item(s)

FD20301900880 0010

Limitations of Liability: 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.)

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBD ORIGIN

Type / Ship To PACRN Mark For

A TBD AAC

Type / Ship To Quantity (U/I) *ARO 6 each due every 30 calendar days ARO funded order and assets.

Req No / Pri

Required Delivery

A TBD 1 EA 6 each due every 30 calen

Proposed Delivery

A TBD 1 EA

REPAIR OF B-2 FLIGHT CONTROL ACTUATORS -- OPTION YEAR I

Item No.

Firm Fixed Price

REPAIR OF B-2 FLIGHT CONTROL ACTUATORS -- OPTION YEAR I

Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

1011 AA

NSN: 1650-01-381-3209 FW

SERVOMECHANISM,HYDR

To position flight control surfaces when inputs from the pilot are recieved.

Aluminum, steel, teflon and rubber.

Manufacturer Part Number 94697 B43872-1 Associated Document(s) Line Item(s)

FD20301900880 0011

Limitations of Liability: 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.)

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBD ORIGIN

Type / Ship To PACRN Mark For

A TBD AAB

Type / Ship To Quantity (U/I) *ARO 6 each due every 30 calendar days ARO funded order and assets.

Req No / Pri

Required Delivery

A TBD 1 EA 6 each due every 30 calen

Proposed Delivery

A TBD 1 EA

REPAIR OF B-2 FLIGHT CONTROL ACTUATORS -- OPTION YEAR I

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

REPAIR OF B-2 FLIGHT CONTROL ACTUATORS -- OPTION YEAR I

1 EA

CLIN ACRN ACRN Total

1012 AA

NSN: 1650-01-376-1089 FW

SERVOMECHANISM,HYDR

Controls the critical positioning of a specific flight control surface in response to commands recieved from the Actuator Remote Terminal (ART).

aluminum, steel, rubber Manufacturer Part Number 94697 B43873-1 Associated Document(s) Line Item(s)

FD20301900880 0012

Limitations of Liability: 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.)

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBD ORIGIN

Type / Ship To PACRN Mark For

A TBD AAB

Type / Ship To Quantity (U/I) *ARO 6 each due every 30 calendar days ARO funded order and assets.

Req No / Pri

Required Delivery

A TBD 1 EA 6 each due every 30 calen

Proposed Delivery

A TBD 1 EA

REPAIR OF B-2 FLIGHT CONTROL ACTUATORS -- OPTION YEAR I

Item No.

Firm Fixed Price Best Estimated Qty

REPAIR OF B-2 FLIGHT CONTROL ACTUATORS -- OPTION YEAR I

1 EA

CLIN ACRN ACRN Total

1013 AA

NSN: 1650-01-376-1091 FW

SERVOMECHANISM,HYDR

B-2 Surface Actuator Steel, Aluminuim, Plastics, Electrical wiring, etc.

Manufacturer Part Number 94697 B43877-1 Associated Document(s) Line Item(s)

FD20301900880 0013

Limitations of Liability: 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.)

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBD ORIGIN

Type / Ship To PACRN Mark For

A TBD AAB

Type / Ship To Quantity (U/I) *ARO 6 each due every 30 calendar days ARO funded order and assets.

Req No / Pri

Required Delivery

A TBD 1 EA 6 each due every 30 calen

Proposed Delivery

A TBD 1 EA

REPAIR OF B-2 FLIGHT CONTROL ACTUATORS -- OPTION YEAR I

Item No.

Firm Fixed Price Best Estimated Qty

1 EA

REPAIR OF B-2 FLIGHT CONTROL ACTUATORS -- OPTION YEAR I

CLIN ACRN ACRN Total

1014 AA

NSN: 1650-01-420-5488 FW

SERVOCYLINDER

B2 Flight Control Actuation System consists of servoactuators that control critical positioning of flight control surfaces aluminum, steel, rubber Manufacturer Part Number 94697 B43874-2 Associated Document(s) Line Item(s)

FD20301900880 0014

Limitations of Liability: 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.)

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBD ORIGIN

Type / Ship To PACRN Mark For

A TBD AAC

Type / Ship To Quantity (U/I) *ARO 6 each due every 30 calendar days ARO funded order and assets.

Req No / Pri

Required Delivery

A TBD 1 EA 6 each due every 30 calen

Proposed Delivery

A TBD 1 EA

REPAIR OF B-2 FLIGHT CONTROL ACTUATORS -- OPTION YEAR I

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

1015 AA

REPAIR OF B-2 FLIGHT CONTROL ACTUATORS -- OPTION YEAR I

NSN: 1650-01-376-1090 FW

SERVOMECHANISM,HYDR

Extends and retracts the flight control surface Aluminum, steel, rubber Manufacturer Part Number 94697 B43718-1 Associated Document(s) Line Item(s)

FD20301900880 0015

Limitations of Liability: 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.)

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBD ORIGIN

Type / Ship To PACRN Mark For

A TBD AAC

Type / Ship To Quantity (U/I) *ARO 6 each due every 30 calendar days ARO funded order and assets.

Req No / Pri

Required Delivery

A TBD 1 EA 6 each due every 30 calen

Proposed Delivery

A TBD 1 EA

REPAIR OF B-2 FLIGHT CONTROL ACTUATORS -- OPTION YEAR I

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

1016 AA

NSN: 1650-01-378-1942 FW

SERVOMECHANISM,HYDR

REPAIR OF B-2 FLIGHT CONTROL ACTUATORS -- OPTION YEAR I

Controls the critcal positioning of a specific flight control surface in response to commands recieved from the Actuator Remote Terminal (ART).

steel, aluminum,rubber, Manufacturer Part Number 94697 B43876-1 Associated Document(s) Line Item(s)

FD20301900880 0016

Limitations of Liability: 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.)

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBD ORIGIN

Type / Ship To PACRN Mark For

A TBD AAC

Type / Ship To Quantity (U/I) *ARO 6 each due every 30 calendar days ARO funded order and assets.

Req No / Pri

Required Delivery

A TBD 1 EA 6 each due every 30 calen

Proposed Delivery

A TBD 1 EA

PROGRAM MANAGEMENT OF B-2 FLIGHT CONTROL ACTUATORS -- OPTION YEAR I

Item No.

Firm Fixed Price Quantity U/I Unit Price Total Price

4 LO

CLIN ACRN…