FA812114R00690003.pdf

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. CONTRACT ID CODE

J

2. AMENDMENT/MODIFICATION NO.

FA8121-14-R-0069-0003

3. EFFECTIVE DATE

18 AUG 2015

4. REQUISITION/PURCHASE REQ. NO.

FD20301300658

5. PROJECT NO (If applicable)

6. ISSUED BY CODE

DEPARTMENT OF THE AIR FORCE, AFSC PZAAA

3001 STAFF DR STE 1AF1 98C

TINKER AFB OK 73145-3303

BUYER: Nick Risi/AFSC/PZAAA nicholas.risi@us.af.mil Phone: (405) 739- 9447 No Collect Calls

7. ADMINISTERED BY (If other than item 6) CODEFA8121

8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code)

CODE

X

9A. AMENDMENT OF SOLICITATION NO.

FA812114R0069

9B. DATED (SEE ITEM 11)

3-APR-2015

10A. MODIFICATION OF CONTRACT/ORDER NO.

10B. DATED (SEE ITEM 13)

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

The above numbered solicitation is amended as set forth in item 14. The hour and date specified for receipt of Offers is extended, is not extended. Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the following methods. ( a ) By completing Items 8 and 15, and returning copies of the amendment; ( b ) By acknowledging receipt of this amendment on each copy of the offer submitted; or ( c ) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified. 19-OCT-2015 3:00 PM

12. ACCOUNTING AND APPROPRIATION DATA (If required)

13. THIS APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS

IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. IN ITEM 10A.

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation date, etc.) SET FORTH IN ITEM 14, PURSUANT TO AUTHORITY OF FAR 43.103(b).

C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

D. OTHER (Specify type of modification and authority)

E. IMPORTANT: Contractor is not, is required to sign this document and return 1 copies to the issuing office.

14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

FMS REQUIREMENT

Routine

15A. NAME AND TITLE OF SIGNER (Type or print)

15B. CONTRACTOR/OFFEROR

BY ________________________________________________________

(Signature of person authorized to sign)

15C. DATE SIGNED

16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)

16B. UNITED STATES OF AMERICA

BY ____________________________________________________

(Signature of Contracting Officer)

16C. DATE SIGNED

FACILITY CODE

NSN 7540-01-152-8070

PREVIOUS EDITION UNUSABLE

30-105 STANDARD FORM 30 (REV. 10-83)

PRESCRIBED BY GSA

FAR (48 CFR) 53.243

X

X X

Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.

Amendment/Modification FA8121-14-R-0069-0003

Continuation of block 14. DESCRIPTION OF AMENDMENT/MODIFICATION

The purpose of this amendment is incorporate Statement of Work, revision three and revise CLINs to reflect additional input/output part numbers as follows:

FIRST: Numerous changes have been made to input and output part numbers on all CLINs. A complete revised CLIN structure is included in this amendment. The CLIN structure included herein shall represent the Government's requirement. All previous CLIN structures shall be disregarded.

SECOND: Statement of Work, revision two is hereby incorporated in its entirety. This revision incorporates several new Form SH252s in the list of applicable T.O.s

All other terms and conditions remain unchanged and in full effect. Offeror shall sign and return one copy of this amendment with their proposal.

Request for Proposal FA8121-14-R-0069-0003

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

This acquisition is for the remanufacture of the F100-PW-229 Drum Rotors, HPT Turbine Hub, and Diffuser Case in accordance with the Statement of Work (SOW), Rev. 3 dated 3 Aug 2015. This is a Requirements-type Indefinite Delivery contract as described in FAR 16.503(a). The Period of Performance (PoP) is a 2-year basic period with four 2-year option periods. There is no guaranteed contract minimum.

Requirements will be ordered via task order.

USAF Basic Period

Info CLIN F100-PW-229 4th/5th Stage Drum Rotor Item No.

NSN: 2840-01-579-8437

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF 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

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 PAF

Type / Ship To Quantity (U/I) *ARO funded order or assets, whichever is later

_ Req No / Pri

Required Delivery

A SW3211 1 EA *120 Calendar Days

Proposed Delivery

A SW3211 1 EA

EEP Upgrade and Remanufacture Item No.

0001AA

Firm Fixed Price

EEP Upgrade and Remanufacture Best Estimated Qty

U/I Unit Price Estimated Total Price

24 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-513-8923 NZ 4087024-01

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-579-8437 NZ 4089024-01 Buy American Act/Balance of Payments Program

Remanufacture Only

Item No.

0001AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-579-8437 NZ 4089024-01

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-579-8437 NZ 4089024-01 Buy American Act/Balance of Payments Program

USAF Basic Period

Info CLIN F100-PW-229 7th/13th Stage Drum Rotor Item No.

NSN: 2840-01-580-6610

The following part numbers are old configurations and are to condemned as instructed in the SOW:

4073123-01 4082938-01 4088035-01 4088036-01 4088037-01

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF 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

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 assets, whichever is later

_ Req No / Pri

Required Delivery

A SW3211 1 EA *120 Calendar Days

Proposed Delivery

A SW3211 1 EA

EEP Upgrade and Remanufacture Item No.

0002AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

26 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-364-4446 NZ 4080102-01

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-580-6610 NZ 4089121-01

Buy American Act/Balance of Payments Program

Remanufacture Only

Item No.

0002AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-580-6610 NZ 4089121-01

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-580-6610 NZ 4089121-01 Buy American Act/Balance of Payments Program

USAF Basic Period

Info CLIN F100-PW-229 HPT Turbine Hub Item No.

NSN: 2840-01-582-2074

USAF Basic Period

Info CLIN F100-PW-229 HPT Turbine Hub F100-229 Turbine Hub

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF 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

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 PAF

Type / Ship To Quantity (U/I) *ARO funded order or assets, whichever is later

_ Req No / Pri

Required Delivery

A SW3211 1 EA *120 Calendar Days

Proposed Delivery

A SW3211 1 EA

EEP Upgrade and Remanufacture Item No.

0003AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-318-4799 NZ 4069333

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-582-2074 NZ 4089040 F100-229 Turbine Hub Buy American Act/Balance of Payments Program

Remanufacture Only

Item No.

0003AB

Remanufacture Only

Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-582-2074 NZ 4089040

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-582-2074 NZ 4089040 Buy American Act/Balance of Payments Program

USAF Basic Period

Remanufacture of F100-PW-229 Diffuser Case Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

3 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-505-3272 4087035-01 And/Or

2840-01-545-3268 4088267-01

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-545-3268 4088267-01

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF 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

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 PAF

Type / Ship To Quantity (U/I) *ARO funded order or assets, whichever is later

_ Req No / Pri

Required Delivery

A SW3211 1 EA *120 Calendar Days

Proposed Delivery

A SW3211 1 EA

FMS Basic Period

Info CLIN F100-PW-229 4th/5th Stage Drum Rotor Item No.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF 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

Foreign Military Sales Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* TBC ORIGIN

Type / Ship To PACRN Mark For

* TBC PAG

Type / Ship To Quantity (U/I) *ARO funded order or assets, whichever is later

_ Req No / Pri

Required Delivery

* TBC 1 EA *120 Calendar Days

Proposed Delivery

* TBC 1 EA

Delivery information is To Be Cited (TBC) on each delivery order.

EEP Upgrade and Remanufacture Item No.

0005AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

2 EA

Input NSN Input P/N Output P/N Output P/N 2840-01-513-8923 4087024-01 2840-01-513-8923 4087024-01 and/or 4087024-01 2840-01-579-8437 4089024-01 2840-01-579-8437 4089024-01 2840-01-579-8437 4089024-01

Foreign Military Sales Buy American Act/Balance of Payments Program

Repair 8 - 5th Disk Replacement

Item No.

0005AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-372-4902 NZ 4080396-01

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-372-4902 NZ 4086716-01 Buy American Act/Balance of Payments Program

FMS Basic Period

Info CLIN F100-PW-229 7th/13th Stage Drum Rotor Item No.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF 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

Foreign Military Sales Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* TBC ORIGIN

Type / Ship To PACRN Mark For

* TBC PAF

Type / Ship To Quantity (U/I) *ARO funded order or assets, whichever is later

_ Req No / Pri

Required Delivery

* TBC 1 EA *120 Calendar Days

Proposed Delivery

* TBC 1 EA

EEP Upgrade and Remanufacture Item No.

0006AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

12 EA

Input NSN Input P/N Output P/N Output P/N 2840-01-310-7380 4073123-01 2840-01-310-7380 4073123-01 and/or 2840-01-364-4446 4080102-01 2840-01-364-4446 4080102-01

NSL 4081469-01 4081469-01

NSL 4086989-01 4086989-01

NSL 4082938-01 4082938-01

NSL 4088035-01 4088035-01

NSL 4088036-01 4088036-01

NSL 4088037-01 4088037-01

NSL 4088301-01 4088301-01

NSL 4088302-01 4088302-01

NSL 4088305-01 4088305-01

NSL 4088306-01 4088306-01

NSL 4088307-01 4088307-01

NSL 4088308-01 4088308-01

NSL 4088309-01 4088309-01

NSL 4088310-01 4088310-01

2840-01-364-4446 4080102-01 2840-01-580-6610 4089121-01 and/or

2840-01-580-6610 4089121-01 2840-01-580-6610 4089121-01 *NSL = Not Stock Listed

Foreign Military Sales Buy American Act/Balance of Payments Program

Repair 4A

Item No.

0006AB

Repair 4A

Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

Input NSN Input P/N Output NSN Output P/N 2840-01-310-7380 4073123-01 2840-01-364-4446 4088035-01 and/or 2840-01-364-4446 4080102-01 2840-01-364-4446 4088036-01 and/or 4081469-01 4088037-01

NSL 4088301-01 4088308-01

NSL 4088302-01 4088309-01

NSL 4088305-01 4088310-01

*NSL = Not Stock Listed

Buy American Act/Balance of Payments Program

Repair 10

Item No.

0006AC

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

Input NSN Input P/N Output NSN Output P/N 2840-01-310-7380 4073123-01 2840-01-364-4446 4088301-01 and/or 2840-01-364-4446 4080102-01 2840-01-364-4446 4088302-01

NSL 4081469-01 4088305-01

NSL 4086989-01 4088306-01

NSL 4082938-01 4088307-01

NSL 4088035-01 4088308-01

NSL 4088036-01 4088309-01

NSL 4088037-01 4088310-01

*NSL = Not Stock Listed

Buy American Act/Balance of Payments Program

FMS Basic Period

Info CLIN F100-PW-229 HPT Turbine Hub

FMS Basic Period

Info CLIN F100-PW-229 HPT Turbine Hub

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-318-4799 4069333

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-582-2074 4089040 F100-229 Turbine Hub

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF 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

Foreign Military Sales Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* TBC ORIGIN

Type / Ship To PACRN Mark For

* TBC PAF

Type / Ship To Quantity (U/I) *ARO funded order or assets, whichever is later

_ Req No / Pri

Required Delivery

* TBC 1 EA *120 Calendar Days

Proposed Delivery

* TBC 1 EA

EEP Upgrade and Remanufacture Item No.

0007AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

2 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-318-4799 4069333

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-582-2074 4089040 F100-229 Turbine Hub

EEP Upgrade and Remanufacture Foreign Military Sales Buy American Act/Balance of Payments Program

Remanufacture Only

Item No.

0007AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-582-2074 NZ 4089040

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-582-2074 NZ 4089040 Buy American Act/Balance of Payments Program

FMS Basic Period

Remanufacture of F100-PW-229 Diffuser Case Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

2 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-505-3272 4087035-01 And/Or

2840-01-545-3268 4088267-01

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-545-3268 4088267-01

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF 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

Foreign Military Sales Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* TBC ORIGIN

Type / Ship To PACRN Mark For

* TBC PAF

FMS Basic Period

Remanufacture of F100-PW-229 Diffuser Case Type / Ship To Quantity (U/I) *ARO funded order or assets, whichever is later

_ Req No / Pri

Required Delivery

* TBC 1 EA *120 Calendar Days

Proposed Delivery

* TBC 1 EA

DATA

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced

IN ACCORDANCE WITH THE REQUIREMENTS SET FORTH ON THE DD FORM 1423 (EXHIBIT A001 through A005 and FMS_CDRL)

ATTACHED AND MADE A PART HEREOF.

USAF Option Period I

Info CLIN F100-PW-229 4th/5th Stage Drum Rotor Item No.

NSN: 2840-01-579-8437

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF 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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

A SW3211 PAF

USAF Option Period I

Info CLIN F100-PW-229 4th/5th Stage Drum Rotor Type / Ship To Quantity (U/I) *ARO funded order or assets, whichever is later

_ Req No / Pri

Required Delivery

A SW3211 1 EA *120 Calendar Days

Proposed Delivery

A SW3211 1 EA

EEP Upgrade and Remanufacture Item No.

1001AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

28 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-513-8923 NZ 4087024-01

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-579-8437 NZ 4089024-01 Buy American Act/Balance of Payments Program

Remanufacture Only

Item No.

1001AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-579-8437 NZ 4089024-01

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-579-8437 NZ 4089024-01 Buy American Act/Balance of Payments Program

USAF Option Period I

Info CLIN F100-PW-229 7th/13th Stage Drum Rotor

USAF Option Period I

Info CLIN F100-PW-229 7th/13th Stage Drum Rotor

NSN: 2840-01-580-6610

The following part numbers are old configurations and are to condemned as instructed in the SOW:

4073123-01 4082938-01 4088035-01 4088036-01 4088037-01

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF 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

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 assets, whichever is later

_ Req No / Pri

Required Delivery

A SW3211 1 EA *120 Calendar Days

Proposed Delivery

A SW3211 1 EA

EEP Upgrade and Remanufacture Item No.

1002AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

18 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-364-4446 NZ 4080102-01

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-580-6610 NZ 4089121-01

Buy American Act/Balance of Payments Program

Remanufacture Only

Item No.

1002AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-580-6610 NZ 4089121-01

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-580-6610 NZ 4089121-01 Buy American Act/Balance of Payments Program

USAF Option Period I

Info CLIN F100-PW-229 HPT Turbine Hub Item No.

NSN: 2840-01-582-2074

F100-229 Turbine Hub

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF 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

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 PAF

Type / Ship To Quantity (U/I) *ARO funded order or assets, whichever is later

_ Req No / Pri

Required Delivery

A SW3211 1 EA *120 Calendar Days

Proposed

EEP Upgrade and Remanufacture Item No.

1003AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

4 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-318-4799 NZ 4069333

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-582-2074 NZ 4089040 F100-229 Turbine Hub Buy American Act/Balance of Payments Program

Remanufacture Only

Item No.

1003AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-582-2074 NZ 4089040

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-582-2074 NZ 4089040 Buy American Act/Balance of Payments Program

USAF Option Period I

Remanufacture of F100-PW-229 Diffuser Case Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

20 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-505-3272 4087035-01 And/Or

2840-01-545-3268 4088267-01

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-545-3268 4088267-01

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF 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

USAF Option Period I

Remanufacture of F100-PW-229 Diffuser Case Buy American Act/Balance of Payments Program

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 PAF

Type / Ship To Quantity (U/I) *ARO funded order or assets, whichever is later

_ Req No / Pri

Required Delivery

A SW3211 1 EA *120 Calendar Days

Proposed Delivery

A SW3211 1 EA

FMS Option Period I

Info CLIN F100-PW-229 4th/5th Stage Drum Rotor Item No.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF 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

Foreign Military Sales Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* TBC ORIGIN

Type / Ship To PACRN Mark For

* TBC PAG

Type / Ship To Quantity (U/I) *ARO funded order or assets, whichever is later

_ Req No / Pri

Required

* TBC 1 EA *120 Calendar Days

Proposed Delivery

1005AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

2 EA

Input NSN Input P/N Output P/N Output P/N 2840-01-513-8923 4087024-01 2840-01-513-8923 4087024-01 and/or 4087024-01 2840-01-579-8437 4089024-01 2840-01-579-8437 4089024-01 2840-01-579-8437 4089024-01

Foreign Military Sales Buy American Act/Balance of Payments Program

Repair 8 - 5th Disk Replacement

Item No.

1005AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-372-4902 NZ 4080396-01

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-372-4902 NZ 4086716-01 Buy American Act/Balance of Payments Program

FMS Option Period I

Info CLIN F100-PW-229 7th/13th Stage Drum Rotor Item No.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF 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

Foreign Military Sales Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* TBC ORIGIN

Type / Ship To PACRN Mark For

* TBC PAF

Type / Ship To Quantity (U/I) *ARO funded order or assets, whichever is later

_ Req No / Pri

Required Delivery

* TBC 1 EA *120 Calendar Days

Proposed Delivery

* TBC 1 EA

EEP Upgrade and Remanufacture Item No.

1006AA

Firm Fixed Price Best Estimated Qty

12 EA

Input NSN Input P/N Output P/N Output P/N 2840-01-310-7380 4073123-01 2840-01-310-7380 4073123-01 and/or 2840-01-364-4446 4080102-01 2840-01-364-4446 4080102-01

NSL 4081469-01 4081469-01

NSL 4086989-01 4086989-01

NSL 4082938-01 4082938-01

NSL 4088035-01 4088035-01

NSL 4088036-01 4088036-01

NSL 4088037-01 4088037-01

NSL 4088301-01 4088301-01

NSL 4088302-01 4088302-01

NSL 4088305-01 4088305-01

NSL 4088306-01 4088306-01

NSL 4088307-01 4088307-01

NSL 4088308-01 4088308-01

NSL 4088309-01 4088309-01

NSL 4088310-01 4088310-01

2840-01-364-4446 4080102-01 2840-01-580-6610 4089121-01 and/or

2840-01-580-6610 4089121-01 2840-01-580-6610 4089121-01 *NSL = Not Stock Listed

Foreign Military Sales Buy American Act/Balance of Payments Program

Repair 4A

Item No.

1006AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

Input NSN Input P/N Output NSN Output P/N 2840-01-310-7380 4073123-01 2840-01-364-4446 4088035-01 and/or 2840-01-364-4446 4080102-01 2840-01-364-4446 4088036-01 and/or 4081469-01 4088037-01

NSL 4088301-01 4088308-01

NSL 4088302-01 4088309-01

NSL 4088305-01 4088310-01

*NSL = Not Stock Listed

Repair 10

Item No.

1006AC

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

Input NSN Input P/N Output NSN Output P/N 2840-01-310-7380 4073123-01 2840-01-364-4446 4088301-01 and/or 2840-01-364-4446 4080102-01 2840-01-364-4446 4088302-01

NSL 4081469-01 4088305-01

NSL 4086989-01 4088306-01

NSL 4082938-01 4088307-01

NSL 4088035-01 4088308-01

NSL 4088036-01 4088309-01

NSL 4088037-01 4088310-01

*NSL = Not Stock Listed

Buy American Act/Balance of Payments Program

FMS Option Period I

Info CLIN F100-PW-229 HPT Turbine Hub Item No.

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-318-4799 4069333

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-582-2074 4089040 F100-229 Turbine Hub

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF 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

Foreign Military Sales

FMS Option Period I

Info CLIN F100-PW-229 HPT Turbine Hub

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* TBC ORIGIN

Type / Ship To PACRN Mark For

* TBC PAF

Type / Ship To Quantity (U/I) *ARO funded order or assets, whichever is later

_ Req No / Pri

Required Delivery

* TBC 1 EA *120 Calendar Days

Proposed Delivery

* TBC 1 EA

EEP Upgrade and Remanufacture Item No.

1007AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

2 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-318-4799 4069333

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-582-2074 4089040 F100-229 Turbine Hub Foreign Military Sales Buy American Act/Balance of Payments Program

Remanufacture Only

Item No.

1007AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-582-2074 NZ 4089040

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-582-2074 NZ 4089040

FMS Option Period I

Remanufacture of F100-PW-229 Diffuser Case Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

2 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-505-3272 4087035-01 And/Or

2840-01-545-3268 4088267-01

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-545-3268 4088267-01

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF 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

Foreign Military Sales Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* TBC ORIGIN

Type / Ship To PACRN Mark For

* TBC PAF

Type / Ship To Quantity (U/I) *ARO funded order or assets, whichever is later

_ Req No / Pri

Required Delivery

* TBC 1 EA *120 Calendar Days

Proposed Delivery

* TBC 1 EA

USAF Option Period II

Info CLIN F100-PW-229 4th/5th Stage Drum Rotor Item No.

NSN: 2840-01-579-8437

USAF Option Period II

Info CLIN F100-PW-229 4th/5th Stage Drum Rotor

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF 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

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 PAF

Type / Ship To Quantity (U/I) *ARO funded order or assets, whichever is later

_ Req No / Pri

Required Delivery

A SW3211 1 EA *120 Calendar Days

Proposed Delivery

A SW3211 1 EA

EEP Upgrade and Remanufacture Item No.

2001AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

20 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-513-8923 NZ 4087024-01

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-579-8437 NZ 4089024-01 Buy American Act/Balance of Payments Program

Remanufacture Only

Item No.

2001AB

Remanufacture Only

Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-579-8437 NZ 4089024-01

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-579-8437 NZ 4089024-01 Buy American Act/Balance of Payments Program

USAF Option Period II

Info CLIN F100-PW-229 7th/13th Stage Drum Rotor Item No.

NSN: 2840-01-580-6610

The following part numbers are old configurations and are to condemned as instructed in the SOW:

4073123-01 4082938-01 4088035-01 4088036-01 4088037-01

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF 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

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 assets, whichever is later

_ Req No / Pri

Required Delivery

A SW3211 1 EA *120 Calendar Days

Proposed

EEP Upgrade and Remanufacture Item No.

2002AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

14 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-364-4446 NZ 4080102-01

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-580-6610 NZ 4089121-01

Buy American Act/Balance of Payments Program

Remanufacture Only

Item No.

2002AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-580-6610 NZ 4089121-01

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-580-6610 NZ 4089121-01 Buy American Act/Balance of Payments Program

USAF Option Period II

Info CLIN F100-PW-229 HPT Turbine Hub Item No.

NSN: 2840-01-582-2074

F100-229 Turbine Hub

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF 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

USAF Option Period II

Info CLIN F100-PW-229 HPT Turbine Hub

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 PAF

Type / Ship To Quantity (U/I) *ARO funded order or assets, whichever is later

_ Req No / Pri

Required Delivery

A SW3211 1 EA *120 Calendar Days

Proposed Delivery

A SW3211 1 EA

EEP Upgrade and Remanufacture Item No.

2003AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

4 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-318-4799 NZ 4069333

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-582-2074 NZ 4089040 F100-229 Turbine Hub Buy American Act/Balance of Payments Program

Remanufacture Only

Item No.

2003AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-582-2074 NZ 4089040

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-582-2074 NZ 4089040

USAF Option Period II

Remanufacture of F100-PW-229 Diffuser Case Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

20 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-505-3272 4087035-01 And/Or

2840-01-545-3268 4088267-01

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-545-3268 4088267-01

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF 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

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 PAF

Type / Ship To Quantity (U/I) *ARO funded order or assets, whichever is later

_ Req No / Pri

Required Delivery

A SW3211 1 EA *120 Calendar Days

Proposed Delivery

A SW3211 1 EA

FMS Option Period II

Info CLIN F100-PW-229 4th/5th Stage Drum Rotor Item No.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF 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

Foreign Military Sales Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* TBC ORIGIN

Type / Ship To PACRN Mark For

* TBC PAG

Type / Ship To Quantity (U/I) *ARO funded order or assets, whichever is later

_ Req No / Pri

Required Delivery

* TBC 1 EA *120 Calendar Days

Proposed Delivery

2005AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

2 EA

Input NSN Input P/N Output P/N Output P/N 2840-01-513-8923 4087024-01 2840-01-513-8923 4087024-01 and/or 4087024-01 2840-01-579-8437 4089024-01 2840-01-579-8437 4089024-01 2840-01-579-8437 4089024-01

Foreign Military Sales Buy American Act/Balance of Payments Program

Repair 8 - 5th Disk Replacement

Item No.

2005AB

Firm Fixed Price Best Estimated Qty

Repair 8 - 5th Disk Replacement

1 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-372-4902 NZ 4080396-01

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-372-4902 NZ 4086716-01 Buy American Act/Balance of Payments Program

FMS Option Period II

Info CLIN F100-PW-229 7th/13th Stage Drum Rotor Item No.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF 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

Foreign Military Sales Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* TBC ORIGIN

Type / Ship To PACRN Mark For

* TBC PAF

Type / Ship To Quantity (U/I) *ARO funded order or assets, whichever is later

_ Req No / Pri

Required Delivery

* TBC 1 EA *120 Calendar Days

Proposed Delivery

* TBC 1 EA

EEP Upgrade and Remanufacture

2006AA

EEP Upgrade and Remanufacture Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

12 EA

Input NSN Input P/N Output P/N Output P/N 2840-01-310-7380 4073123-01 2840-01-310-7380 4073123-01 and/or 2840-01-364-4446 4080102-01 2840-01-364-4446 4080102-01

NSL 4081469-01 4081469-01

NSL 4086989-01 4086989-01

NSL 4082938-01 4082938-01

NSL 4088035-01 4088035-01

NSL 4088036-01 4088036-01

NSL 4088037-01 4088037-01

NSL 4088301-01 4088301-01

NSL 4088302-01 4088302-01

NSL 4088305-01 4088305-01

NSL 4088306-01 4088306-01

NSL 4088307-01 4088307-01

NSL 4088308-01 4088308-01

NSL 4088309-01 4088309-01

NSL 4088310-01 4088310-01

2840-01-364-4446 4080102-01 2840-01-580-6610 4089121-01 and/or

2840-01-580-6610 4089121-01 2840-01-580-6610 4089121-01 *NSL = Not Stock Listed

Foreign Military Sales Buy American Act/Balance of Payments Program

Repair 4A

Item No.

2006AB

Firm Fixed Price Best Estimated Qty

1 EA

Input NSN Input P/N Output NSN Output P/N 2840-01-310-7380 4073123-01 2840-01-364-4446 4088035-01 and/or 2840-01-364-4446 4080102-01 2840-01-364-4446 4088036-01 and/or 4081469-01 4088037-01

NSL 4088301-01 4088308-01

NSL 4088302-01 4088309-01

NSL 4088305-01 4088310-01

*NSL = Not Stock Listed

Buy American Act/Balance of Payments Program

Repair 10

Item No.

2006AC

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

Input NSN Input P/N Output NSN Output P/N 2840-01-310-7380 4073123-01 2840-01-364-4446 4088301-01 and/or 2840-01-364-4446 4080102-01 2840-01-364-4446 4088302-01

NSL 4081469-01 4088305-01

NSL 4086989-01 4088306-01

NSL 4082938-01 4088307-01

NSL 4088035-01 4088308-01

NSL 4088036-01 4088309-01

NSL 4088037-01 4088310-01

*NSL = Not Stock Listed

Buy American Act/Balance of Payments Program

FMS Option Period II

Info CLIN F100-PW-229 HPT Turbine Hub Item No.

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-318-4799 4069333

GROUP STOCK NO P/N CAGE

FMS Option Period II

Info CLIN F100-PW-229 HPT Turbine Hub Group 001 Output 2840-01-582-2074 4089040 F100-229 Turbine Hub

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF 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

Foreign Military Sales Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* TBC ORIGIN

Type / Ship To PACRN Mark For

* TBC PAF

Type / Ship To Quantity (U/I) *ARO funded order or assets, whichever is later

_ Req No / Pri

Required Delivery

* TBC 1 EA *120 Calendar Days

Proposed Delivery

* TBC 1 EA

EEP Upgrade and Remanufacture Item No.

2007AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

2 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-318-4799 4069333

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-582-2074 4089040 F100-229 Turbine Hub

Remanufacture Only

Item No.

2007AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-582-2074 NZ 4089040

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-582-2074 NZ 4089040 Buy American Act/Balance of Payments Program

FMS Option Period II

Remanufacture of F100-PW-229 Diffuser Case Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

2 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-505-3272 4087035-01 And/Or

2840-01-545-3268 4088267-01

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-545-3268 4088267-01

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF 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

Foreign Military Sales Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* TBC ORIGIN

Type / Ship To PACRN Mark For

* TBC PAF

Type / Ship To Quantity (U/I) *ARO funded order or assets, whichever is later

_ Req No / Pri

Required

* TBC 1 EA *120 Calendar Days

FMS Option Period II

Remanufacture of F100-PW-229 Diffuser Case Proposed Delivery

* TBC 1 EA

USAF Option Period III

Info CLIN F100-PW-229 4th/5th Stage Drum Rotor Item No.

NSN: 2840-01-579-8437

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF 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

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 PAF

Type / Ship To Quantity (U/I) *ARO funded order or assets, whichever is later

_ Req No / Pri

Required Delivery

A SW3211 1 EA *120 Calendar Days

Proposed Delivery

A SW3211 1 EA

EEP Upgrade and Remanufacture Item No.

3001AA

EEP Upgrade and Remanufacture Best Estimated Qty

U/I Unit Price Estimated Total Price

20 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-513-8923 NZ 4087024-01

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-579-8437 NZ 4089024-01 Buy American Act/Balance of Payments Program

Remanufacture Only

Item No.

3001AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-579-8437 NZ 4089024-01

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-579-8437 NZ 4089024-01 Buy American Act/Balance of Payments Program

USAF Option Period III

Info CLIN F100-PW-229 7th/13th Stage Drum Rotor Item No.

NSN: 2840-01-580-6610

The following part numbers are old configurations and are to condemned as instructed in the SOW:

4073123-01 4082938-01 4088035-01 4088036-01 4088037-01

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF 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

Transportation From Continental United States CONUS (CONUS) Sources

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAA

Type / Ship To Quantity (U/I) *ARO funded order or assets, whichever is later

_ Req No / Pri

Required Delivery

A SW3211 1 EA *120 Calendar Days

Proposed Delivery

A SW3211 1 EA

EEP Upgrade and Remanufacture Item No.

3002AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

14 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-364-4446 NZ 4080102-01

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-580-6610 NZ 4089121-01

Buy American Act/Balance of Payments Program

Remanufacture Only

Item No.

3002AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-580-6610 NZ 4089121-01

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-580-6610 NZ 4089121-01 Buy American Act/Balance of Payments Program

USAF Option Period III

Info CLIN F100-PW-229 HPT Turbine Hub Item No.

NSN: 2840-01-582-2074

USAF Option Period III

Info CLIN F100-PW-229 HPT Turbine Hub F100-229 Turbine Hub

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF 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

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 PAF

Type / Ship To Quantity (U/I) *ARO funded order or assets, whichever is later

_ Req No / Pri

Required Delivery

A SW3211 1 EA *120 Calendar Days

Proposed Delivery

A SW3211 1 EA

EEP Upgrade and Remanufacture Item No.

3003AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

4 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-318-4799 NZ 4069333

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-582-2074 NZ 4089040 F100-229 Turbine Hub Buy American Act/Balance of Payments Program

Remanufacture Only

Item No.

3003AB

Remanufacture Only

Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-582-2074 NZ 4089040

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-582-2074 NZ 4089040 Buy American Act/Balance of Payments Program

USAF Option Period III

Remanufacture of F100-PW-229 Diffuser Case Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

20 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-505-3272 4087035-01 And/Or

2840-01-545-3268 4088267-01

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-545-3268 4088267-01

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF 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

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 PAF

Type / Ship To Quantity (U/I) *ARO funded order or assets, whichever is later

_ Req No / Pri

Required Delivery

A SW3211 1 EA *120 Calendar Days

Proposed

FMS Option Period III

Info CLIN F100-PW-229 4th/5th Stage Drum Rotor Item No.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF 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

Foreign Military Sales Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* TBC ORIGIN

Type / Ship To PACRN Mark For

* TBC PAG

Type / Ship To Quantity (U/I) *ARO funded order or assets, whichever is later

_ Req No / Pri

Required Delivery

* TBC 1 EA *120 Calendar Days

Proposed Delivery

3005AA

Firm Fixed Price Best Estimated Qty

2 EA

Input NSN Input P/N Output P/N Output P/N 2840-01-513-8923 4087024-01 2840-01-513-8923 4087024-01 and/or 4087024-01 2840-01-579-8437 4089024-01 2840-01-579-8437 4089024-01 2840-01-579-8437 4089024-01

Foreign Military Sales Buy American Act/Balance of Payments Program

Repair 8 - 5th Disk Replacement

Item No.

3005AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-372-4902 NZ 4080396-01

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-372-4902 NZ 4086716-01 Buy American Act/Balance of Payments Program

FMS Option Period III

Info CLIN F100-PW-229 7th/13th Stage Drum Rotor Item No.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF 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

Foreign Military Sales Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* TBC ORIGIN

Type / Ship To PACRN Mark For

* TBC PAF

Type / Ship To Quantity (U/I) *ARO funded order or assets, whichever is later

_ Req No / Pri

Required Delivery

* TBC 1 EA *120 Calendar Days

Proposed Delivery

* TBC 1 EA

EEP Upgrade and Remanufacture Item No.

3006AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

12 EA

Input NSN Input P/N Output P/N Output P/N 2840-01-310-7380 4073123-01 2840-01-310-7380 4073123-01 and/or 2840-01-364-4446 4080102-01 2840-01-364-4446 4080102-01

NSL 4081469-01 4081469-01

NSL 4086989-01 4086989-01

NSL 4082938-01 4082938-01

NSL 4088035-01 4088035-01

NSL 4088036-01 4088036-01

NSL 4088037-01 4088037-01

NSL 4088301-01 4088301-01

NSL 4088302-01 4088302-01

NSL 4088305-01 4088305-01

NSL 4088306-01 4088306-01

NSL 4088307-01 4088307-01

NSL 4088308-01 4088308-01

NSL 4088309-01 4088309-01

NSL 4088310-01 4088310-01

2840-01-364-4446 4080102-01 2840-01-580-6610 4089121-01 and/or

2840-01-580-6610 4089121-01 2840-01-580-6610 4089121-01 *NSL = Not Stock Listed

Foreign Military Sales Buy American Act/Balance of Payments Program

Repair 4A

Item No.

3006AB

Repair 4A

Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

Input NSN Input P/N Output NSN Output P/N 2840-01-310-7380 4073123-01 2840-01-364-4446 4088035-01 and/or 2840-01-364-4446 4080102-01 2840-01-364-4446 4088036-01 and/or 4081469-01 4088037-01

NSL 4088301-01 4088308-01

NSL…