FA812115R0003_______0001.pdf

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

J

2. AMENDMENT/MODIFICATION NO.

FA8121-15-R-0003-0001

3. EFFECTIVE DATE

24 APR 2015

4. REQUISITION/PURCHASE REQ. NO.

FD20301435843

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.

FA812115R0003

9B. DATED (SEE ITEM 11)

17-NOV-2014

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. 22-MAY-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 FA8121-15-R-0003-0001

Continuation of block 14. DESCRIPTION OF AMENDMENT/MODIFICATION

The purpose of this amendment is to change the CLIN structure of the solicitation to allow for separate levels of repair. Each CLIN 0001 through 0005 and their respective option year CLINs are separated into three subCLINs for differing levels of repair. Offerors shall propose a unit price for each subCLIN.

Additionally, the Over & Above CLIN 0007 is changed to read that any repair requiring greater than the Major level of repair will be handled on a case by case basis.

Offerors shall sign and return a copy of this amendment in addition to the solicitation provided with their proposal.

Request for Proposal FA8121-15-R-0003-0001

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

FMS Base Period Year 1 Overhaul of F100-PW-220 Spray Ring Zone I

Information CLIN Item No.

GROUP STOCK NO P/N CAGE

Group 001 Input 2915-01-471-1311 NZ 4085197 And/Or

2915-01-483-2408 NZ 4086741 And/Or 2915-01-334-7067 NZ 4074479 And/Or

2915-01-204-9592 NZ 4056925

GROUP STOCK NO P/N CAGE

Group 001 Output 2915-01-471-1311 NZ 4085197

NSN: 2915-01-471-1311 NZ

SPRAY RING ASSEMBLY ZONE I

PROVIDES ATOMIZED FUEL FOR AUGMENTATION

NICKEL ALLOY

Priority: B

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 Latest Cost Amount: $8,350.00

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* TBC ORIGIN

Type / Ship To PACRN Mark For

* TBC PAC TBC

Type / Ship To Quantity (U/I) *ARO Delivery shall begin 120 days after receipt of order or reparables at a rate of 3 per month

_ Req No / Pri

Required Delivery

* TBC 3 EA *120 Calendar Days TBC

Proposed Delivery

* TBC 3 EA

TBC stands for To Be Cited. Delivery information will be cited per individual task orders. This applies to ALL FMS CLINS.

Minor Repair Item No.

0001AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Total Estimated Cost

6 EA

Replacement of up to 1 Tube, 1 Bracket, and 1 Flange

75% Repair Item No.

0001AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

2 EA

Replacement of up to 3 Tubes, 2 Brackets, and 1 Flange

Major Repair Item No.

0001AC

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

32 EA

Replacement of 4 Tubes and up to 2 Brackets, and 2 Flanges

FMS Base Period Year I Overhaul of F100-PW-220 Spray Ring Zone II

Information CLIN Item No.

GROUP STOCK NO P/N CAGE

Group 001 Input 2915-01-471-3479 NZ 4085198 And/Or

2915-01-483-2407 NZ 4086742 And/Or 2915-01-348-8416 NZ 4074482 And/Or 2915-01-204-4313 NZ 4067025 And/Or

2915-01-336-2585 NZ 4073537

GROUP STOCK NO P/N CAGE

Group 001 Output 2915-01-471-3479 NZ 4085198

NSN: 2915-01-471-3479 NZ

SPRAY RING ASSEMBLY ZONE II

PROVIDE ATOMIZED FUEL FOR AUGMENTATION

FMS Base Period Year I Overhaul of F100-PW-220 Spray Ring Zone II

Information CLIN

NICKEL ALLOY

Priority: B

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.)

Foreign Military Sales Latest Cost Amount: $8,369.00

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* TBC ORIGIN

Type / Ship To PACRN Mark For

* TBC PAD TBC

Type / Ship To Quantity (U/I) *ARO Delivery shall begin within 120 days after receipt of order or reparables at a rate of 3 per month

Req No / Pri

Required Delivery

* TBC 3 EA *120 Calendar Days TBC

Proposed Delivery

* TBC 3 EA

Minor Repair Item No.

0002AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Total Estimated Cost

10 EA

Replacement of up to 1 Tube, 1 Bracket, and 1 Flange

75% Repair Item No.

0002AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

Replacement of up to 3 Tubes, 1 Bracket, and 1 Flange

Major Repair Item No.

0002AC

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

30 EA

Replacement of 4 Tubes and up to 2 Brackets, and 2 Flanges

FMS Base Period Year I Overhaul of F100-PW-220 Spray Ring Zone III

Information CLIN Item No.

GROUP STOCK NO P/N CAGE

Group 001 Input 2915-01-333-9601 NZ 4071273 And/Or

2915-01-207-2510 NZ 4067206

GROUP STOCK NO P/N CAGE

Group 001 Output 2915-01-333-9601 NZ 4071273

NSN: 2915-01-333-9601 NZ

SPRAY RING ASSEMBLY ZONE III

provides atomized fuel to the augmentor nickel alloy Priority: B

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 Latest Cost Amount: $12,740.00

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* TBC ORIGIN

Type / Ship To PACRN Mark For

* TBC PAE TBC

Type / Ship To Quantity (U/I) *ARO Delivery shall begin within 120 days after receipt of order or reparables at a rate of 3 per month

Req No / Pri

Required

* TBC 3 EA *120 Calendar Days TBC

FMS Base Period Year I Overhaul of F100-PW-220 Spray Ring Zone III

Information CLIN Proposed Delivery

* TBC 3 EA

Minor Repair Item No.

0003AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Total Estimated Cost

22 EA

Replacement of up to 1 Tube, 1 Bracket, and 1 Flange

75% Repair Item No.

0003AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

3 EA

Replacement of up to 4 Tubes, 2 Brackets, and 1 Flange

Major Repair Item No.

0003AC

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

15 EA

Replacement of 6 Tubes and up to 4 Brackets, and 2 Flanges

FMS Base Period Year I Overhaul of F100-PW-220 Spray Ring Zone IV

Information CLIN Item No.

GROUP STOCK NO P/N CAGE

Group 001 Input 2915-01-334-7068 NZ 4073225 And/Or

2915-01-471-3480 NZ 4085199 And/Or 2915-01-483-2403 NZ 4086743 And/Or

2915-01-224-3015 NZ 4067027

GROUP STOCK NO P/N CAGE

FMS Base Period Year I Overhaul of F100-PW-220 Spray Ring Zone IV

Information CLIN Group 001 Output 2915-01-471-3480 NZ 4073225

NSN: 2915-01-334-7068 NZ

SPRAY RING ASSEMBLY ZONE IV

Priority: B

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 Latest Cost Amount: $29,944.00

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* TBC ORIGIN

Type / Ship To PACRN Mark For

* TBC PAB TBC

Type / Ship To Quantity (U/I) *ARO Delivery shal begin within 120 after receipt of order or reparables at the rate of 3 per month

Req No / Pri

Required Delivery

* TBC 3 EA *120 Calendar Days TBC

Proposed Delivery

* TBC 3 EA

Minor Repair Item No.

0004AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Total Estimated Cost

11 EA

Replacement of up to 4 Tubes, 1 Bracket, 1 Flange, and 3 Connectors

75% Repair Item No.

0004AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

75% Repair

1 EA

Replacement of up to 9 Tubes, 1 Bracket, 1 Flange, and 3 Connectors

Major Repair Item No.

0004AC

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

29 EA

Replacement of 12 Tubes and up to 1 Bracket, 2 Flange, and 4 Connectors

FMS Base Period Year I Overhaul of F100-PW-220 Spray Ring Zone V

Information CLIN Item No.

GROUP STOCK NO P/N CAGE

Group 001 Input 2915-01-333-9600 NZ 4071274 And/Or

2915-01-235-9360 NZ 4067208 And/Or 2915-01-352-4671 NZ 4071865 And/Or

2915-01-147-1899 NZ 4057805

GROUP STOCK NO P/N CAGE

Group 001 Output 2915-01-333-9600 NZ 4071274

NSN: 2915-01-333-9600 NZ

SPRAY RING ASSEMBLY ZONE V

Provide atomized fuel for augmentation.

Nickel Alloy Priority: B

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

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 TBC

FMS Base Period Year I Overhaul of F100-PW-220 Spray Ring Zone V

Information CLIN Type / Ship To Quantity (U/I) *ARO Delivery shall begin within 120 days after receipt of order or reparables at a rate of 3 per month

Req No / Pri

Required Delivery

* TBC 3 EA *120 Calendar Days TBC

Proposed Delivery

* TBC 3 EA

Minor Repair Item No.

0005AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Total Estimated Cost

25 EA

Replacement of up to 1 Tube, 1 Bracket, and 1 Flange

75% Repair Item No.

0005AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

Replacement of up to 4 Tubes, 2 Brackets, and 1 Flange

Major Repair Item No.

0005AC

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

14 EA

Replacement of 6 Tubes and up to 2 Brackets, and 1 Flange

DATA

DATA

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

DATA

In accordance with the requirements set forth on the DD Form 1423 (Exhibit A001) attached and made a part hereof.

Priority: B

Over and Above

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount 1 LT To be Negotiated To be Negotiated

Any repair requiring more than the Major repair level (subCLIN AC) is considered Beyond Economical Repair (BER). The contractor shall contact the contracting office listed on Page 1 requesting disposition instructions. At that time, if the asset is needed, O&A funding may be authorized. If not, the asset may be condemned.

Over and Above 2915-01-471-1311 Zone I -- 2915-01-471-3479 Zone II -- 2915-01-333-9601 Zone III -- 2915-01-334-7068 Zone IV -- 2915-01-333-9600 Zone V Priority: B

FMS Option Period I Year II Overhaul of F100-PW-220 Spray Ring Zone I

Information CLIN Item No.

GROUP STOCK NO P/N CAGE

Group 001 Input 2915-01-471-1311 NZ 4085197 And/Or

2915-01-483-2408 NZ 4086741 And/Or 2915-01-334-7067 NZ 4074479 And/Or

2915-01-204-9592 NZ 4056925

GROUP STOCK NO P/N CAGE

Group 001 Output 2915-01-471-1311 NZ 4085197

NSN: 2915-01-471-1311 NZ

SPRAY RING ASSEMBLY ZONE I

PROVIDES ATOMIZED FUEL FOR AUGMENTATION

NICKEL ALLOY

Priority: B

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 Year II Overhaul of F100-PW-220 Spray Ring Zone I

Information CLIN 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 PAC TBC

Type / Ship To Quantity (U/I) *ARO Delivery shall begin 120 days after receipt of order or reparables at a rate of 3 per month

_ Req No / Pri

Required Delivery

* TBC 3 EA *120 Calendar Days TBC

Proposed Delivery

* TBC 3 EA

1001AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Total Estimated Cost

6 EA

Replacement of up to 1 Tube, 1 Bracket, and 1 Flange

75% Repair Item No.

1001AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

2 EA

Replacement of up to 3 Tubes, 2 Brackets, and 1 Flange

Major Repair Item No.

1001AC

Firm Fixed Price Best Estimated

Major Repair

32 EA

Replacement of 4 Tubes and up to 2 Brackets, and 2 Flanges

FMS Option Period I Year II Overhaul of F100-PW-220 Spray Ring Zone II

Information CLIN Item No.

GROUP STOCK NO P/N CAGE

Group 001 Input 2915-01-471-3479 NZ 4085198 And/Or

2915-01-483-2407 NZ 4086742 And/Or 2915-01-348-8416 NZ 4074482 And/Or 2915-01-204-4313 NZ 4067025 And/Or

2915-01-336-2585 NZ 4073537

GROUP STOCK NO P/N CAGE

Group 001 Output 2915-01-471-3479 NZ 4085198

NSN: 2915-01-471-3479 NZ

SPRAY RING ASSEMBLY ZONE II

PROVIDE ATOMIZED FUEL FOR AUGMENTATION

NICKEL ALLOY

Priority: B

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.)

Foreign Military Sales

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* TBC ORIGIN

Type / Ship To PACRN Mark For

* TBC PAD TBC

Type / Ship To Quantity (U/I) *ARO Delivery shall begin within 120 days after receipt of order or reparables at a rate of 3 per month

Req No / Pri

Required Delivery

* TBC 3 EA *120 Calendar Days TBC

Proposed

Minor Repair Item No.

1002AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Total Estimated Cost

10 EA

Replacement of up to 1 Tube, 1 Bracket, and 1 Flange

75% Repair Item No.

1002AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

Replacement of up to 3 Tubes, 1 Bracket, and 1 Flange

Major Repair Item No.

1002AC

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

30 EA

Replacement of 4 Tubes and up to 2 Brackets, and 2 Flanges

FMS Option Period I Year II Overhaul of F100-PW-220 Spray Ring Zone III

Information CLIN Item No.

GROUP STOCK NO P/N CAGE

Group 001 Input 2915-01-333-9601 NZ 4071273 And/Or

2915-01-207-2510 NZ 4067206

GROUP STOCK NO P/N CAGE

Group 001 Output 2915-01-333-9601 NZ 4071273

NSN: 2915-01-333-9601 NZ

SPRAY RING ASSEMBLY ZONE III

provides atomized fuel to the augmentor nickel alloy Priority: B

Limitations of Liability: Other Than High Value Item

FMS Option Period I Year II Overhaul of F100-PW-220 Spray Ring Zone III

Information CLIN

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* TBC ORIGIN

Type / Ship To PACRN Mark For

* TBC PAE TBC

Type / Ship To Quantity (U/I) *ARO Delivery shall begin within 120 days after receipt of order or reparables at a rate of 3 per month

Req No / Pri

Required Delivery

* TBC 3 EA *120 Calendar Days TBC

Proposed Delivery

* TBC 3 EA

Minor Repair Item No.

1003AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Total Estimated Cost

22 EA

Replacement of up to 1 Tube, 1 Bracket, and 1 Flange

75% Repair Item No.

1003AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

3 EA

Replacement of up to 4 Tubes, 2 Brackets, and 1 Flange

Major Repair Item No.

1003AC

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

15 EA

Replacement of 6 Tubes and up to 4 Brackets, and 2 Flanges

FMS Option Period I Year II Overhaul of F100-PW-220 Spray Ring Zone IV

Information CLIN Item No.

GROUP STOCK NO P/N CAGE

Group 001 Input 2915-01-334-7068 NZ 4073225 And/Or

2915-01-471-3480 NZ 4085199 And/Or 2915-01-483-2403 NZ 4086743 And/Or

2915-01-224-3015 NZ 4067027

GROUP STOCK NO P/N CAGE

Group 001 Output 2915-01-471-3480 NZ 4073225

NSN: 2915-01-334-7068 NZ

SPRAY RING ASSEMBLY ZONE IV

Priority: B

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* TBC ORIGIN

Type / Ship To PACRN Mark For

* TBC PAB TBC

Type / Ship To Quantity (U/I) *ARO Delivery shal begin within 120 after receipt of order or reparables at the rate of 3 per month

Req No / Pri

Required Delivery

* TBC 3 EA *120 Calendar Days TBC

Proposed

FMS Option Period I Year II Overhaul of F100-PW-220 Spray Ring Zone IV

Information CLIN

* TBC 3 EA

Minor Repair Item No.

1004AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Total Estimated Cost

11 EA

Replacement of up to 4 Tubes, 1 Bracket, 1 Flange, and 3 Connectors

75% Repair Item No.

1004AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

Replacement of up to 9 Tubes, 1 Bracket, 1 Flange, and 3 Connectors

Major Repair Item No.

1004AC

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

29 EA

Replacement of 12 Tubes and up to 1 Bracket, 2 Flange, and 4 Connectors

FMS Option Period I Year II Overhaul of F100-PW-220 Spray Ring Zone V

Information CLIN Item No.

GROUP STOCK NO P/N CAGE

Group 001 Input 2915-01-333-9600 NZ 4071274 And/Or

2915-01-235-9360 NZ 4067208 And/Or 2915-01-352-4671 NZ 4071865 And/Or

2915-01-147-1899 NZ 4057805

GROUP STOCK NO P/N CAGE

Group 001 Output 2915-01-333-9600 NZ 4071274

NSN: 2915-01-333-9600 NZ

FMS Option Period I Year II Overhaul of F100-PW-220 Spray Ring Zone V

Information CLIN

SPRAY RING ASSEMBLY ZONE V

Provide atomized fuel for augmentation.

Nickel Alloy Priority: B

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

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 TBC

Type / Ship To Quantity (U/I) *ARO Delivery shall begin within 120 days after receipt of order or reparables at a rate of 3 per month

Req No / Pri

Required Delivery

* TBC 3 EA *120 Calendar Days TBC

Proposed Delivery

* TBC 3 EA

Minor Repair Item No.

1005AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Total Estimated Cost

25 EA

Replacement of up to 1 Tube, 1 Bracket, and 1 Flange

75% Repair Item No.

1005AB

Firm Fixed Price Best Estimated

75% Repair

1 EA

Replacement of up to 4 Tubes, 2 Brackets, and 1 Flange

Major Repair Item No.

1005AC

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

14 EA

Replacement of 6 Tubes and up to 2 Brackets, and 1 Flange

FMS Option Period II Year III Overhaul of F100-PW-220 Spray Ring Zone I

Information CLIN Item No.

GROUP STOCK NO P/N CAGE

Group 001 Input 2915-01-471-1311 NZ 4085197 And/Or

2915-01-483-2408 NZ 4086741 And/Or 2915-01-334-7067 NZ 4074479 And/Or

2915-01-204-9592 NZ 4056925

GROUP STOCK NO P/N CAGE

Group 001 Output 2915-01-471-1311 NZ 4085197

NSN: 2915-01-471-1311 NZ

SPRAY RING ASSEMBLY ZONE I

PROVIDES ATOMIZED FUEL FOR AUGMENTATION

NICKEL ALLOY

Priority: B

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

* TBC PAC TBC

FMS Option Period II Year III Overhaul of F100-PW-220 Spray Ring Zone I

Information CLIN Type / Ship To Quantity (U/I) *ARO Delivery shall begin 120 days after receipt of order or reparables at a rate of 3 per month

_ Req No / Pri

Required Delivery

* TBC 3 EA *120 Calendar Days TBC

Proposed Delivery

* TBC 3 EA

2001AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Total Estimated Cost

6 EA

Replacement of up to 1 Tube, 1 Bracket, and 1 Flange

75% Repair Item No.

2001AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

2 EA

Replacement of up to 3 Tubes, 2 Brackets, and 1 Flange

Major Repair Item No.

2001AC

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

32 EA

Replacement of 4 Tubes and up to 2 Brackets, and 2 Flanges

FMS Option Period II Year III Overhaul of F100-PW-220 Spray Ring Zone II

Information CLIN Item No.

GROUP STOCK NO P/N CAGE

Group 001 Input 2915-01-471-3479 NZ 4085198 And/Or

2915-01-483-2407 NZ 4086742 And/Or 2915-01-348-8416 NZ 4074482 And/Or 2915-01-204-4313 NZ 4067025 And/Or

2915-01-336-2585 NZ 4073537

GROUP STOCK NO P/N CAGE

Group 001 Output 2915-01-471-3479 NZ 4085198

NSN: 2915-01-471-3479 NZ

SPRAY RING ASSEMBLY ZONE II

PROVIDE ATOMIZED FUEL FOR AUGMENTATION

NICKEL ALLOY

Priority: B

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.)

Foreign Military Sales

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* TBC ORIGIN

Type / Ship To PACRN Mark For

* TBC PAD TBC

Type / Ship To Quantity (U/I) *ARO Delivery shall begin within 120 days after receipt of order or reparables at a rate of 3 per month

Req No / Pri

Required Delivery

* TBC 3 EA *120 Calendar Days TBC

Proposed Delivery

* TBC 3 EA

Minor Repair Item No.

2002AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Total Estimated Cost

10 EA

Minor Repair Replacement of up to 1 Tube, 1 Bracket, and 1 Flange

75% Repair Item No.

2002AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

Replacement of up to 3 Tubes, 1 Bracket, and 1 Flange

Major Repair Item No.

2002AC

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

30 EA

Replacement of 4 Tubes and up to 2 Brackets, and 2 Flanges

FMS Option Period II Year III Overhaul of F100-PW-220 Spray Ring Zone III

Information CLIN Item No.

GROUP STOCK NO P/N CAGE

Group 001 Input 2915-01-333-9601 NZ 4071273 And/Or

2915-01-207-2510 NZ 4067206

GROUP STOCK NO P/N CAGE

Group 001 Output 2915-01-333-9601 NZ 4071273

NSN: 2915-01-333-9601 NZ

SPRAY RING ASSEMBLY ZONE III

provides atomized fuel to the augmentor nickel alloy Priority: B

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 II Year III Overhaul of F100-PW-220 Spray Ring Zone III

Information CLIN

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* TBC ORIGIN

Type / Ship To PACRN Mark For

* TBC PAE TBC

Type / Ship To Quantity (U/I) *ARO Delivery shall begin within 120 days after receipt of order or reparables at a rate of 3 per month

Req No / Pri

Required Delivery

* TBC 3 EA *120 Calendar Days TBC

Proposed Delivery

* TBC 3 EA

Minor Repair Item No.

2003AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Total Estimated Cost

22 EA

Replacement of up to 1 Tube, 1 Bracket, and 1 Flange

75% Repair Item No.

2003AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

3 EA

Replacement of up to 4 Tubes, 2 Brackets, and 1 Flange

Major Repair Item No.

2003AC

Firm Fixed Price Best Estimated Qty

15 EA

Major Repair Replacement of 6 Tubes and up to 4 Brackets, and 2 Flanges

FMS Option Period II Year III Overhaul of F100-PW-220 Spray Ring Zone IV

Information CLIN Item No.

GROUP STOCK NO P/N CAGE

Group 001 Input 2915-01-334-7068 NZ 4073225 And/Or

2915-01-471-3480 NZ 4085199 And/Or 2915-01-483-2403 NZ 4086743 And/Or

2915-01-224-3015 NZ 4067027

GROUP STOCK NO P/N CAGE

Group 001 Output 2915-01-471-3480 NZ 4073225

NSN: 2915-01-334-7068 NZ

SPRAY RING ASSEMBLY ZONE IV

Priority: B

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* TBC ORIGIN

Type / Ship To PACRN Mark For

* TBC PAB TBC

Type / Ship To Quantity (U/I) *ARO Delivery shal begin within 120 after receipt of order or reparables at the rate of 3 per month

Req No / Pri

Required Delivery

* TBC 3 EA *120 Calendar Days TBC

Proposed Delivery

* TBC 3 EA

Minor Repair Item No.

2004AA

Firm Fixed Price

Minor Repair Best Estimated Qty

U/I Unit Price Total Estimated Cost

11 EA

Replacement of up to 4 Tubes, 1 Bracket, 1 Flange, and 3 Connectors

75% Repair Item No.

2004AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

Replacement of up to 9 Tubes, 1 Bracket, 1 Flange, and 3 Connectors

Major Repair Item No.

2004AC

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

29 EA

Replacement of 12 Tubes and up to 1 Bracket, 2 Flange, and 4 Connectors

FMS Option Period II Year III Overhaul of F100-PW-220 Spray Ring Zone V

Information CLIN Item No.

GROUP STOCK NO P/N CAGE

Group 001 Input 2915-01-333-9600 NZ 4071274 And/Or

2915-01-235-9360 NZ 4067208 And/Or 2915-01-352-4671 NZ 4071865 And/Or

2915-01-147-1899 NZ 4057805

GROUP STOCK NO P/N CAGE

Group 001 Output 2915-01-333-9600 NZ 4071274

NSN: 2915-01-333-9600 NZ

SPRAY RING ASSEMBLY ZONE V

Provide atomized fuel for augmentation.

Nickel Alloy

FMS Option Period II Year III Overhaul of F100-PW-220 Spray Ring Zone V

Information CLIN

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

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 TBC

Type / Ship To Quantity (U/I) *ARO Delivery shall begin within 120 days after receipt of order or reparables at a rate of 3 per month

Req No / Pri

Required Delivery

* TBC 3 EA *120 Calendar Days TBC

Proposed Delivery

* TBC 3 EA

Minor Repair Item No.

2005AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Total Estimated Cost

25 EA

Replacement of up to 1 Tube, 1 Bracket, and 1 Flange

75% Repair Item No.

2005AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

Replacement of up to 4 Tubes, 2 Brackets, and 1 Flange

Major Repair Item No.

2005AC

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

14 EA

Replacement of 6 Tubes and up to 2 Brackets, and 1 Flange

FMS Option Period III Year IV Overhaul of F100-PW-220 Spray Ring Zone I

Information CLIN Item No.

GROUP STOCK NO P/N CAGE

Group 001 Input 2915-01-471-1311 NZ 4085197 And/Or

2915-01-483-2408 NZ 4086741 And/Or 2915-01-334-7067 NZ 4074479 And/Or

2915-01-204-9592 NZ 4056925

GROUP STOCK NO P/N CAGE

Group 001 Output 2915-01-471-1311 NZ 4085197

NSN: 2915-01-471-1311 NZ

SPRAY RING ASSEMBLY ZONE I

PROVIDES ATOMIZED FUEL FOR AUGMENTATION

NICKEL ALLOY

Priority: B

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 PAC TBC

Type / Ship To Quantity (U/I) *ARO Delivery shall begin 120 days after receipt of order or reparables at a rate of 3 per month

_ Req No / Pri

Required

FMS Option Period III Year IV Overhaul of F100-PW-220 Spray Ring Zone I

Information CLIN

* TBC 3 EA *120 Calendar Days TBC

Proposed Delivery

* TBC 3 EA

3001AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Total Estimated Cost

6 EA

Replacement of up to 1 Tube, 1 Bracket, and 1 Flange

75% Repair Item No.

3001AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

2 EA

Replacement of up to 3 Tubes, 2 Brackets, and 1 Flange

Major Repair Item No.

3001AC

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

32 EA

Replacement of 4 Tubes and up to 2 Brackets, and 2 Flanges

FMS Option Period III Year IV Overhaul of F100-PW-220 Spray Ring Zone II

Information CLIN Item No.

GROUP STOCK NO P/N CAGE

Group 001 Input 2915-01-471-3479 NZ 4085198 And/Or

FMS Option Period III Year IV Overhaul of F100-PW-220 Spray Ring Zone II

Information CLIN 2915-01-483-2407 NZ 4086742 And/Or 2915-01-348-8416 NZ 4074482 And/Or 2915-01-204-4313 NZ 4067025 And/Or

2915-01-336-2585 NZ 4073537

GROUP STOCK NO P/N CAGE

Group 001 Output 2915-01-471-3479 NZ 4085198

NSN: 2915-01-471-3479 NZ

SPRAY RING ASSEMBLY ZONE II

PROVIDE ATOMIZED FUEL FOR AUGMENTATION

NICKEL ALLOY

Priority: B

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.)

Foreign Military Sales

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* TBC ORIGIN

Type / Ship To PACRN Mark For

* TBC PAD TBC

Type / Ship To Quantity (U/I) *ARO Delivery shall begin within 120 days after receipt of order or reparables at a rate of 3 per month

Req No / Pri

Required Delivery

* TBC 3 EA *120 Calendar Days TBC

Proposed Delivery

* TBC 3 EA

Minor Repair Item No.

3002AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Total Estimated Cost

10 EA

Replacement of up to 1 Tube, 1 Bracket, and 1 Flange

75% Repair Item No.

3002AB

75% Repair Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

Replacement of up to 3 Tubes, 1 Bracket, and 1 Flange

Major Repair Item No.

3002AC

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

30 EA

Replacement of 4 Tubes and up to 2 Brackets, and 2 Flanges

FMS Option Period III Year IV Overhaul of F100-PW-220 Spray Ring Zone III

Information CLIN Item No.

GROUP STOCK NO P/N CAGE

Group 001 Input 2915-01-333-9601 NZ 4071273 And/Or

2915-01-207-2510 NZ 4067206

GROUP STOCK NO P/N CAGE

Group 001 Output 2915-01-333-9601 NZ 4071273

NSN: 2915-01-333-9601 NZ

SPRAY RING ASSEMBLY ZONE III

provides atomized fuel to the augmentor nickel alloy Priority: B

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* TBC ORIGIN

* TBC PAE TBC

FMS Option Period III Year IV Overhaul of F100-PW-220 Spray Ring Zone III

Information CLIN Type / Ship To Quantity (U/I) *ARO Delivery shall begin within 120 days after receipt of order or reparables at a rate of 3 per month

Req No / Pri

Required Delivery

* TBC 3 EA *120 Calendar Days TBC

Proposed Delivery

* TBC 3 EA

Minor Repair Item No.

3003AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Total Estimated Cost

22 EA

Replacement of up to 1 Tube, 1 Bracket, and 1 Flange

75% Repair Item No.

3003AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

3 EA

Replacement of up to 4 Tubes, 2 Brackets, and 1 Flange

Major Repair Item No.

3003AC

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

15 EA

Replacement of 6 Tubes and up to 4 Brackets, and 2 Flanges

FMS Option Period III Year IV Overhaul of F100-PW-220 Spray Ring Zone IV

Information CLIN

FMS Option Period III Year IV Overhaul of F100-PW-220 Spray Ring Zone IV

Information CLIN

GROUP STOCK NO P/N CAGE

Group 001 Input 2915-01-334-7068 NZ 4073225 And/Or

2915-01-471-3480 NZ 4085199 And/Or 2915-01-483-2403 NZ 4086743 And/Or

2915-01-224-3015 NZ 4067027

GROUP STOCK NO P/N CAGE

Group 001 Output 2915-01-471-3480 NZ 4073225

NSN: 2915-01-334-7068 NZ

SPRAY RING ASSEMBLY ZONE IV

Priority: B

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* TBC ORIGIN

Type / Ship To PACRN Mark For

* TBC PAB TBC

Type / Ship To Quantity (U/I) *ARO Delivery shal begin within 120 after receipt of order or reparables at the rate of 3 per month

Req No / Pri

Required Delivery

* TBC 3 EA *120 Calendar Days TBC

Proposed Delivery

* TBC 3 EA

Minor Repair Item No.

3004AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Total Estimated Cost

11 EA

Replacement of up to 4 Tubes, 1 Bracket, 1 Flange, and 3 Connectors

75% Repair Item No.

3004AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

Replacement of up to 9 Tubes, 1 Bracket, 1 Flange, and 3 Connectors

Major Repair Item No.

3004AC

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

29 EA

Replacement of 12 Tubes and up to 1 Bracket, 2 Flange, and 4 Connectors

FMS Option Period III Year IV Overhaul of F100-PW-220 Spray Ring Zone V

Information CLIN Item No.

GROUP STOCK NO P/N CAGE

Group 001 Input 2915-01-333-9600 NZ 4071274 And/Or

2915-01-235-9360 NZ 4067208 And/Or 2915-01-352-4671 NZ 4071865 And/Or

2915-01-147-1899 NZ 4057805

GROUP STOCK NO P/N CAGE

Group 001 Output 2915-01-333-9600 NZ 4071274

NSN: 2915-01-333-9600 NZ

SPRAY RING ASSEMBLY ZONE V

Provide atomized fuel for augmentation.

Nickel Alloy Priority: B

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

FMS Option Period III Year IV Overhaul of F100-PW-220 Spray Ring Zone V

Information CLIN

* TBC ORIGIN

Type / Ship To PACRN Mark For

* TBC PAF TBC

Type / Ship To Quantity (U/I) *ARO Delivery shall begin within 120 days after receipt of order or reparables at a rate of 3 per month

Req No / Pri

Required Delivery

* TBC 3 EA *120 Calendar Days TBC

Proposed Delivery

* TBC 3 EA

Minor Repair Item No.

3005AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Total Estimated Cost

25 EA

Replacement of up to 1 Tube, 1 Bracket, and 1 Flange

75% Repair Item No.

3005AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

Replacement of up to 4 Tubes, 2 Brackets, and 1 Flange

Major Repair Item No.

3005AC

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

14 EA

Replacement of 6 Tubes and up to 2 Brackets, and 1 Flange

FMS Option Period IV Year V Overhaul of F100-PW-220 Spray Ring Zone I

Information CLIN Item No.

GROUP STOCK NO P/N CAGE

Group 001 Input 2915-01-471-1311 NZ 4085197 And/Or

2915-01-483-2408 NZ 4086741 And/Or 2915-01-334-7067 NZ 4074479 And/Or

2915-01-204-9592 NZ 4056925

GROUP STOCK NO P/N CAGE

Group 001 Output 2915-01-471-1311 NZ 4085197

NSN: 2915-01-471-1311 NZ

SPRAY RING ASSEMBLY ZONE I

PROVIDES ATOMIZED FUEL FOR AUGMENTATION

NICKEL ALLOY

Priority: B

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 PAC TBC

Type / Ship To Quantity (U/I) *ARO Delivery shall begin 120 days after receipt of order or reparables at a rate of 3 per month

_ Req No / Pri

Required Delivery

* TBC 3 EA *120 Calendar Days TBC

Proposed Delivery

* TBC 3 EA

4001AA

Minor Repair Best Estimated Qty

U/I Unit Price Total Estimated Cost

6 EA

Replacement of up to 1 Tube, 1 Bracket, and 1 Flange

75% Repair Item No.

4001AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

2 EA

Replacement of up to 3 Tubes, 2 Brackets, and 1 Flange

Major Repair Item No.

4001AC

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

32 EA

Replacement of 4 Tubes and up to 2 Brackets, and 2 Flanges

FMS Option Period IV Year V Overhaul of F100-PW-220 Spray Ring Zone II

Information CLIN Item No.

GROUP STOCK NO P/N CAGE

Group 001 Input 2915-01-471-3479 NZ 4085198 And/Or

2915-01-483-2407 NZ 4086742 And/Or 2915-01-348-8416 NZ 4074482 And/Or 2915-01-204-4313 NZ 4067025 And/Or

2915-01-336-2585 NZ 4073537

GROUP STOCK NO P/N CAGE

Group 001 Output 2915-01-471-3479 NZ 4085198

NSN: 2915-01-471-3479 NZ

SPRAY RING ASSEMBLY ZONE II

PROVIDE ATOMIZED FUEL FOR AUGMENTATION

NICKEL ALLOY

Priority: B

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

FMS Option Period IV Year V Overhaul of F100-PW-220 Spray Ring Zone II

Information CLIN 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.)

Foreign Military Sales

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* TBC ORIGIN

Type / Ship To PACRN Mark For

* TBC PAD TBC

Type / Ship To Quantity (U/I) *ARO Delivery shall begin within 120 days after receipt of order or reparables at a rate of 3 per month

Req No / Pri

Required Delivery

* TBC 3 EA *120 Calendar Days TBC

Proposed Delivery

* TBC 3 EA

Minor Repair Item No.

4002AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Total Estimated Cost

10 EA

Replacement of up to 1 Tube, 1 Bracket, and 1 Flange

75% Repair Item No.

4002AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

Replacement of up to 3 Tubes, 1 Bracket, and 1 Flange

Major Repair Item No.

4002AC

Major Repair Best Estimated Qty

U/I Unit Price Estimated Total Price

30 EA

Replacement of 4 Tubes and up to 2 Brackets, and 2 Flanges

FMS Option Period IV Year V Overhaul of F100-PW-220 Spray Ring Zone III

Information CLIN Item No.

GROUP STOCK NO P/N CAGE

Group 001 Input 2915-01-333-9601 NZ 4071273 And/Or

2915-01-207-2510 NZ 4067206

GROUP STOCK NO P/N CAGE

Group 001 Output 2915-01-333-9601 NZ 4071273

NSN: 2915-01-333-9601 NZ

SPRAY RING ASSEMBLY ZONE III

provides atomized fuel to the augmentor nickel alloy Priority: B

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* TBC ORIGIN

Type / Ship To PACRN Mark For

* TBC PAE TBC

Type / Ship To Quantity (U/I) *ARO Delivery shall begin within 120 days after receipt of order or reparables at a rate of 3 per month

Req No / Pri

Required Delivery

* TBC 3 EA *120 Calendar Days TBC

Proposed

Minor Repair Item No.

4003AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Total Estimated Cost

22 EA

Replacement of up to 1 Tube, 1 Bracket, and 1 Flange

75% Repair Item No.

4003AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

3 EA

Replacement of up to 4 Tubes, 2 Brackets, and 1 Flange

Major Repair Item No.

4003AC

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

15 EA

Replacement of 6 Tubes and up to 4 Brackets, and 2 Flanges

FMS Option Period IV Year V Overhaul of F100-PW-220 Spray Ring Zone IV

Information CLIN Item No.

GROUP STOCK NO P/N CAGE

Group 001 Input 2915-01-334-7068 NZ 4073225 And/Or

2915-01-471-3480 NZ 4085199 And/Or 2915-01-483-2403 NZ 4086743 And/Or

2915-01-224-3015 NZ 4067027

GROUP STOCK NO P/N CAGE

Group 001 Output 2915-01-471-3480 NZ 4073225

NSN: 2915-01-334-7068 NZ

SPRAY RING ASSEMBLY ZONE IV

FMS Option Period IV Year V Overhaul of F100-PW-220 Spray Ring Zone IV

Information CLIN

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* TBC ORIGIN

Type / Ship To PACRN Mark For

* TBC PAB TBC

Type / Ship To Quantity (U/I) *ARO Delivery shal begin within 120 after receipt of order or reparables at the rate of 3 per month

Req No / Pri

Required Delivery

* TBC 3 EA *120 Calendar Days TBC

Proposed Delivery

* TBC 3 EA

Minor Repair Item No.

4004AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Total Estimated Cost

11 EA

Replacement of up to 4 Tubes, 1 Bracket, 1 Flange, and 3 Connectors

75% Repair Item No.

4004AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

Replacement of up to 9 Tubes, 1 Bracket, 1 Flange, and 3 Connectors

Major Repair Item No.

4004AC

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

29 EA

Replacement of 12 Tubes and up to 1 Bracket, 2 Flange, and 4 Connectors

FMS Option Period IV Year V Overhaul of F100-PW-220 Spray Ring Zone V

Information CLIN Item No.

GROUP STOCK NO P/N CAGE

Group 001 Input 2915-01-333-9600 NZ 4071274 And/Or

2915-01-235-9360 NZ 4067208 And/Or 2915-01-352-4671 NZ 4071865 And/Or

2915-01-147-1899 NZ 4057805

GROUP STOCK NO P/N CAGE

Group 001 Output 2915-01-333-9600 NZ 4071274

NSN: 2915-01-333-9600 NZ

SPRAY RING ASSEMBLY ZONE V

Provide atomized fuel for augmentation.

Nickel Alloy Priority: B

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

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 TBC

Type / Ship To Quantity (U/I) *ARO Delivery shall begin within 120 days after receipt of order or reparables at a rate of 3 per month

Req No / Pri

Required

* TBC 3 EA *120 Calendar Days TBC

FMS Option Period IV Year V Overhaul of F100-PW-220 Spray Ring Zone V

Information CLIN Proposed Delivery

* TBC 3 EA

Minor Repair Item No.

4005AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Total Estimated Cost

25 EA

Replacement of up to 1 Tube, 1 Bracket, and 1 Flange

75% Repair Item No.

4005AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

Replacement of up to 4 Tubes, 2 Brackets, and 1 Flange

Major Repair Item No.

4005AC

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

14 EA

Replacement of 6 Tubes and up to 2 Brackets, and 1 Flange

SHIP TO (FOREIGN MILITARY SALES)

TYPE/CODE: * TBC

SUPPLEMENTAL ADDRESS CODE:

FMS CASE CODE/LOA:

MAPAC SHIP TO CODE: TBC

MAPAC MARK FOR:

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

AWARD NUMBER:

PART I - THE SCHEDULE

SECTION E

INSPECTION AND ACCEPTANCE

52.246-4 INSPECTION OF SERVICES--FIXED-PRICE (AUG 1996)

(IAW FAR 46.304)

(Applicable for fixed-price services, or supplies furnishing services over the simplified acquisition threshold)

52.246-11 HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (FEB 1999)

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

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

Title Number Date Tailoring *See Individual Line Item Schedule

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

INSPECTION AND ACCEPTANCE (SEP 1999)

(IAW FAR 46.401(b), FAR 46.503) (Applicable to all orders issued hereunder)

Government Contract Quality Assurance Inspection and Acceptance will be at (Final):

[CONTRACTOR FILL-IN]

Item No(s): See schedule for items with the following code(s) listed below :

Inspection Code and Address:

PART I - THE SCHEDULE

SECTION F

DELIVERIES OR PERFORMANCE

52.211-8 TIME OF DELIVERY (JUN 1997)

(IAW FAR 11.404(a)(2)) DELIVERY FOR EACH ITEM IS ANNOTATED IN THE SCHEDULE (PART I SECTION B) UNDER EACH LINE ITEM.

(Applicable when the Government desires delivery by a certain time but requires delivery by a specified later time, and the delivery schedule is to be based on the date of the contract)

52.242-15 STOP-WORK ORDER (AUG 1989)

(IAW FAR 42.1305(b)(1)) (Applicable for supplies, services, or research and development)

52.247-30 F.O.B. ORIGIN, CONTRACTOR'S FACILITY (FEB 2006)

(IAW FAR 47.303-2(c)) (Applicable to f.o.b. origin at contractor's facility)

52.247-65 F.O.B. ORIGIN, PREPAID FREIGHT--SMALL PACKAGE SHIPMENTS (JAN 1991)

(IAW FAR 47.303-17(f)) (Applicable when specifying f.o.b. origin)

F.O.B. ORIGIN (OCT 1993)

(IAW FAR 47.305(b)) Any supply item applicable to this document shall be delivered F.O.B. at:

F.O.B. Address

[CONTRACTOR FILL-IN]

(Applicable when delivery term is f.o.b. origin)

PART I - THE SCHEDULE

SECTION G

CONTRACT ADMINISTRATION DATA

252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (MAY 2013)

(IAW DFARS 232.7004(b), PGI 232.7004(b)(1), DFARS 212.301(f)(liii))

(f) WAWF payment instructions. The Contractor must use the following information when submitting payment requests and receiving reports in WAWF for this contract/order:

(1) Document type. The Contractor shall use the following document type(s).

(Contracting Officer: Insert applicable document type(s).

Note: If a “Combo” document type is identified but not supportable by the Contractor’s business systems, an…