FA812115R0063_FINAL.pdf

STANDARD FORM 1447 (2/2012)

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

4. SOLICITATION NUMBER

FA8121-15-R-0063

X

6.SOLICITATION ISSUE DATE

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

SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOSB PROGRAM

HUBZONE SMALL

BUSINESS EDWOSB

SERVICE-DISABLED VETERAN-

OWNED SMALL BUSINESS NAICS CODE: 336412

8(A) SIZE STANDARD: 1500

DATE SIGNED

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

26. AWARD OF CONTRACT: YOUR OFFER ON SOLICITATION NUMBER

SHOWN IN BLOCK 4 INCLUDING ANY ADDITIONS OR CHANGES WHICH

ARE SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

FMS REQUIREMENT

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

INDEFINITE DELIVERY CONTRACT CONTEMPLATED.........USAF and FMS Requirements QUALIFICATION REQUIREMENTS APPLY. (see FAR 52.209-1).

CRITICAL SAFETY ITEM

SEE LINE ITEM SCHEDULE

22.

AMOUNT

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

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

DATE SIGNED

27. SIGNATURE OF OFFEROR/CONTRACTOR

20.

UNIT

21.

UNIT PRICE

19.

QUANTITY

13. CONTRACTOR OFFEROR CODE FACILITY CODE

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

DAYS UNLESS OFFEROR INSERTS A DIFFERENT PERIOD) FROM THE DATE SET FORTH IN BLK 9

ABOVE, THE CONTRACTOR AGREES TO HOLD ITS OFFERED PRICES FIRM FOR THE ITEMS

SOLICITED HEREIN AND TO ACCEPT ANY RESULTING CONTRACT SUBJECT TO THE TERMS AND

CONDITIONS STATED HEREIN. *120

RATING

DO: A1

3. AWARD/EFFECTIVE DATE

FA8121

2. CONTRACT NO.

X

CHECK IF REMITTANCE IS DIFFERENT

AND PUT SUCH ADDRESS IN OFFER

17.

ITEM NO.

12. ADMINISTERED BY CODE

Total

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

SCD:B

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

Regina Patton regina.patton@us.af.mil

24. AWARD AMOUNT (FOR GOVT USE ONLY)

23. ACCOUNTING AND APPROPRIATION DATA

SEE SCHEDULE

5. SOLICITATION TYPE

SEALED BIDS NEGOTIATED

(IFB) (RFP)

15. PROMPT PAY DISCOUNT

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

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

OR OTHERWISE IDENTIFIED ABOVE AND ON ANY CONTINUATION SHEETS SUBJECT

THE TERMS AND CONDITIONS SPECIFIED HEREIN.

10. ITEMS TO BE PURCHASED (BRIEF DESCRIPTION)

SUPPLIES SERVICES Aircraft Engine and Engine Parts Manufacturing

9.

LATE OFFERS ARE SUBJECT TO LATE PROPOSAL PROVISIONS INCORPORATED HEREIN. ALL OFFERS ARE SUBJECT TO SUCH PROVISIONS, REPRESENTATIONS, CERTIFICATIONS AND SPECIFICATIONS AS ARE ATTACHED OR INCORPORATED BY REFERENCE.

SOLICITATION: OFFERS WILL BE RECEIVED AT THE ISSUING OFFICE UNTIL

14-JUL-2016 3:00PM

18.

SCHEDULE OF SUPPLIES/SERVICES

14. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.232-7003.)

X

7. ISSUED BY CODE

DEPARTMENT OF THE AIR FORCE, AFSC PZAAA

3001 STAFF DR STE 1AF1 98C

TINKER AFB OK 73145-3303

BUYER: Brian Spano/AFSC/PZAAA brian.spano.1@us.af.mil Phone: (405) 739- 9446 Fax: (405) 739-3462 No Collect Calls

X

1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 350)SOLICITATION/CONTRACT

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

J

SF 1447 (rev 2/2012) BACK

NO RESPONSE FOR THE REASONS CHECKED

TYPE OR PRINT NAME AND TITLE OF SIGNER

SIGNATURENAME AND ADDRESS OF FIRM (Include Zip Code)

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

ITEMS INVOLVED

WE DO

OTHER (Specify)

CANNOT COMPLY WITH SPECIFICATIONS

CANNOT COMPLY WITH SPECIFICATIONS CANNOT MEET DELIVERY REQUIREMENT

FOLD

FOLD

SOLICITATION NO. FA812115R0063

DUE: 14 JUL 2016 3:00 PM

FROM: AFFIX

STAMP

HERE

TO:

ATTN: Brian Spano/AFSC/PZAAA

DEPARTMENT OF THE AIR FORCE, AFSC PZAAA

3001 STAFF DR STE 1AF1 98C

TINKER AFB OK 73145-3303

Request for Proposal FA8121-15-R-0063

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

This requirement is for the REMANUFACTURE of Liner Convergent Nozzle Segment items applicable to the Pratt & Whitney F100 Engine. The procurement is for both USAF and Foreign Military Sales (FMS) and the government anticipates a multiple award.

This contract period of performance is for a 1 year basic and 2 one year option periods. This Firm Fixed Price, Not-to-Exceed, Indefinite Delivery/Indefinite Quantity-Type Contract is for the remanufacture of items specified in this Schedule and is outlined in the attachments thereto and applies to both USAF and FMS customers. The following additional information is provided:

NOTE 1: The contractor shall furnish all required labor, facilities, equipment, and material to accomplish the remanufacture or condemnation, test, packing, preservation, and return to the Government in a completely serviceable condition, the items/services of Air Force equipment listed in Schedule B IAW the provisions hereof and the attached Statement of Work.

NOTE 2: The requirement will have a total minimum quantity of 1000 units and a total contract maximum quantity of 12,475 units.

The Government reserves the right to adjust the Latest Cost Amount as reflected in this document either upward or downward at any time prior to and after contract award. Should the requirement for adjustment occur after award of the contract, the ACO/PCO will issue a unilateral modification to reflect the current Latest Cost Amount.

The adjustment is not subject to negotiation.

The Government anticipates awarding up to two contracts. Multiple contracts up to two will be awarded to qualified sources based on lowest price technically acceptable evaluations of the contract proposals. Qualified contractors will be required to provide Not to Exceed (NTE) prices for the basic contract and options. In addition qualified contractors will be required to provide a price for the first delivery order that will be awarded at the time of contract award for a firm quantity of 1000 units. The absolute lowest evaluated price that is deemed technically acceptable will be awarded 60% of the quantity (600 units), and the next lowest evaluated price will be awarded 40% of the quantity (400 units) for the first delivery order at the time of contract award. The individual requirements will be competed via the fair opportunity process, in accordance with FAR 16.505(b).

NOTE 3: Sources must be qualified prior to being considered for award. To be eligible for contract award, the offeror must be an approved source IAW FAR 52.209-1, Qualification Requirements. The government is not required to delay contract award to review pending Source Approval Requests (SARs). Therefore, offerors are encouraged to submit SARS as soon as possible. If the government has not completed review of a SAR when the contract is awarded, the SAR will be retained and the source will be reviewed as a possible source for future awards.

NOTE 4: Condemnation will be replaced. Condemnations will NOT count toward production/deliveries.

Contractor/ACO shall obtain authority to condemn any item from 421st SCMS/GUMAB or AFMC AFLCMC/LPSIB thru the Procurement Contracting Officer (PCO). Cost of condemnations is included in unit price.

NOTE 5: All items are CRITICAL SAFETY ITEMS

NOTE 6: DATA-Contract Data Requirements Lists (CDRLs), DD Form 1423-1 will NOT be separately priced. CDRLs are required for the base contract and all exercised option years under this contract.

NOTE 7: Email proposals are acceptable.

NOTE 8: GFP list is provided.

NOTE 9: Accelerated Delivery is desirable and acceptable.

LINER, CONVERGENT SEGMENT SEAL-(Critical Safety Item)-USAF

BASIC YEAR

Item No.

Firm Fixed Price, Not-to-Exceed Best Estimated Qty

U/I Unit Price Estimated Total Price

993 EA

CLIN ACRN ACRN Total

0001 AA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-308-4469 NZ 4071130 And/Or

2840-01-308-4469 NZ 4078304 And/Or

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-308-4469 NZ

2840-01-308-4469 NZ 4071130

2840-01-308-4469 NZ 4078304

NSN: 2840-01-308-4469 NZ

LINER,AUGMENTOR COM

protects the convergent seal assemblies from high exhaust gas temperatures columbium alloy Associated Document(s) Line Item(s)

FD20301500881 0001

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

IUID Required: Yes Title Number Date Tailoring

ISO 9001-2008 2008

Physical Item Markings:

Latest Cost Amount: $580.00 Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For B SW3211 PAA ACCT 09 Serviceable Stock

LINER, CONVERGENT SEGMENT SEAL-(Critical Safety Item)-USAF

BASIC YEAR

Type / Ship To Quantity (U/I) *ARO 1st delivery shall begin within 120 days ARO & reparables, at rate of 300 ea per month till complete

Req No / Pri

Required Delivery

B SW3211 300 EA *120 Calendar Days

Proposed Delivery

B SW3211 300 EA

After Receipt Of (ARO) Funded Order or Repairable Asset, Whichever is Later

CLIN 0001 QUANTITY ARO DELIVERY

1st Delivery Order 300 ea 120 Calendar Days, (then 300 ea every 30 days until completed)

IAW Basic Contract

EARLY DELIVERY IS ACCEPTABLE

CONVERGENT NOZZLE SEGMENT LINER-(Critical Safety Item)-USAF

BASIC YEAR

Item No.

Firm Fixed Price,Not-to-Exceed Best Estimated Qty

U/I Unit Price Estimated Total Price

637 EA

CLIN ACRN ACRN Total

0002 AA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-308-4467 NZ 4070107

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-308-4467 NZ 4070107

NSN: 2840-01-308-4467 NZ

LINER,AUGMENTOR COM

protects the convergent from high exhaust gas temperatures columbium alloy Associated Document(s) Line Item(s)

FD20301500881 0002

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Workflow

CONVERGENT NOZZLE SEGMENT LINER-(Critical Safety Item)-USAF

BASIC YEAR

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

IUID Required: Yes

Latest Cost Amount: $980.00 Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For B SW3211 PAA ACCT 09 Serviceable Stock Type / Ship To Quantity (U/I) *ARO Delivery shall begin within 30 days ARO & reparables, at the rate of 120 ea/month until complete

Req No / Pri

Required Delivery

B SW3211 120 EA *30 Calendar Days

Proposed Delivery

B SW3211 120 EA

After Receipt Of (ARO) Funded Order or Repairable Asset, Whichever is Later

CLIN 0002 QUANTITY ARO DELIVERY

Delivery 120 ea 30 Calendar Days (then 120 ea every 30 days until completed)

CONVERGENT SEGMENT LINER ASSEMBLY-(Critical Safety Item)-USAF

BASIC YEAR

Item No.

Firm Fixed Price, Not-to-Exceed Estimated Quantity

U/I Unit Price Estimated Total Price

1,818 EA

CLIN ACRN ACRN Total

0003 AA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-455-9138 NZ 4084791 And/Or Group 002 Input 2840-01-180-2941 NZ 4057394 And/Or Group 003 Input 2840-01-017-7757 NZ 4048787

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-455-9138 NZ 4084791

NSN: 2840-01-455-9138 NZ

LINER,AUGMENTOR COM

protects convergent segments from high exhaust gas temperatures columbium alloy Associated Document(s) Line Item(s)

FD20301500881 0003

Limitations of Liability: Other Than High Value Item

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

IUID Required: Yes

Latest Cost Amount: $726.00 Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For B SW3211 PAB ACCT 09 Serviceable Stock Type / Ship To Quantity (U/I) *ARO Delivery 300 ea within 30 days ARO & reparables, at rate of 300 ea/month until deliveries complete.

Req No / Pri

Required Delivery

B SW3211 300 EA *30 Calendar Days

Proposed Delivery

B SW3211 300 EA

After Receipt Of (ARO) Funded Order or Repairable Asset, Whichever is Later

CLIN 0003 QUANTITY ARO DELIVERY

Deliver 300 ea 30 Calendar Days, (then 300 ea every 30 days until completed)

DATA REQUIREMENTS-USAF

Item No.

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

2840DTH1500E7

Data 0001 (DATA IAW 1423) REQUEST NOT SEPARATELY PRICED TO BE NEGOTIATED INTO REPAIR PRICECC: MA TYPE L/I 6 ERRC: T15

64 15328Z 1K01 UJDEBO

Associated Document(s) Line Item(s)

FD20301500881 0004

Type / Ship To PACRN Mark For

B SW3211 PAC ACCT 09

Type / Ship To Quantity (U/I) *ARO DELIVER 1EA

UNIT. TBD.

Req No / Pri

Required Delivery

B SW3211 1 LO DELIVER 1EA UNIT. TBD.

Proposed Delivery

B SW3211 1 LO

CONTRACT DATA REQUIREMENTS LIST (EXHIBITS A) ATTACHED AND MADE A PART THEREOF. Exhibit:

A

CDRLS

DATA ITEM NO. TITLE

A002 Commercial Asset Visibility Report A001 Depot Maintenance Production Report A004 Quality Deficiency Report A003 Technical Order Improvement Report and Reply

TO BE DELIVERED IAW INDIVIDUAL CDRL INSTRUCTIONS PER BLOCK 16

LINER, CONVERGENT SEGMENT SEAL-(Critical Safety Item)-FMS

Item No.

Firm Fixed Price, Not-to-Exceed Best Estimated Qty

U/I Unit Price Estimated Total Price

61 EA

CLIN ACRN ACRN Total

0005 AA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-308-4469 NZ 4071130

2840-01-308-4469 NZ 4078304

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-308-4469 NZ 4071130 And/Or

2840-01-308-4469 NZ 4078304 And/Or

NSN: 2840-01-308-4469 NZ

LINER,AUGMENTOR COM

protects the convergent seal assemblies from high exhaust gas temperatures columbium alloy Associated Document(s) Line Item(s)

F3YCBL5007B001

FD20301530534 0002

LINER, CONVERGENT SEGMENT SEAL-(Critical Safety Item)-FMS

BASIC YEAR

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Workflow 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: $580.00 Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

+ TBC PAA TBD

Type / Ship To Quantity (U/I) *ARO Delivery 5 ea shall begin 30 days ARO and reparables.

_ Req No / Pri

Required Delivery

+ TBC 5 EA *30 Calendar Days

Proposed Delivery

+ TBC 5 EA

After Receipt Of (ARO) Funded Order or Repairable Asset, Whichever is Later

CLIN 0005 QUANTITY ARO DELIVERY

Delivery 5 ea 30 Calendar Days, (then 5 ea every 30 days until completed)

CONVERGENT NOZZLE SEGMENT LINER-(Critical Safety Item)-FMS

Item No.

Firm Fixed Price, Not-to-Exceed Best Estimated Qty

U/I Unit Price Estimated Total Price

61 EA

CLIN ACRN ACRN Total

CONVERGENT NOZZLE SEGMENT LINER-(Critical Safety Item)-FMS

BASIC YEAR

0006 AA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-308-4467 NZ 4070107

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-308-4467 NZ 4070107

NSN: 2840-01-308-4467 NZ

LINER,AUGMENTOR COM

protects the convergent from gigh exhaust gas temperatures columbium alloy Associated Document(s) Line Item(s)

F3YCBL5007B001

FD20301530534 0001

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Workflow 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.)

Latest Cost Amount: $980.00 Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

+ TBC PAA TBD

Type / Ship To Quantity (U/I) *ARO Delivery 5 ea to begin within 30 days ARO and reparables.

Req No / Pri

Required Delivery

+ TBC 5 EA *30 Calendar Days

Proposed Delivery

+ TBC 5 EA

After Receipt Of (ARO) Funded Order or Repairable Asset, Whichever is Later

CLIN 0006 QUANTITY ARO DELIVERY

Delivery 5 ea 30 Calendar Days, (then 5 ea every 30 days until complete)

CONVERGENT SEGMENT LINER ASSEMBLY-(Critical Safety Item)-FMS

Item No.

Firm Fixed Price, Not-to-Exceed Estimated Quantity

U/I Unit Price Estimated Total Price

61 EA

CLIN ACRN ACRN Total

0007 AA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-455-9138 NZ 4084791

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-455-9138 NZ 4084791

NSN: 2840-01-455-9138 NZ

LINER,AUGMENTOR COM

protects convergent segments from high exhaust gas temperatures columbium alloy Associated Document(s) Line Item(s)

F3YCBL5007B001

FD20301530534 0003

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Workflow 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.)

Latest Cost Amount: $726.00 Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

+ TBC PAA TBD

Type / Ship To Quantity (U/I) *ARO Delivery

Schedule is 5ea 30 days ARO/REPs.

Req No / Pri

Required Delivery

+ TBC 5 EA *30 Calendar Days

Proposed

+ TBC 5 EA

After Receipt Of (ARO) Funded Order or Repairable Asset, Whichever is Later

CLIN 0007 QUANTITY ARO DELIVERY

Delivery 5 ea 30 Calendar Days, (then 5 ea every 30 days until completed)

DATA REQUIREMENTS-FMS

Item No.

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

2840DTH1500E7

Data 0001 (DATA IAW 1423) REQUEST NOT SEPARATELY PRICED TO BE NEGOTIATED INTO REPAIR PRICECC: MA TYPE L/I 6 ERRC: T15

64 15328Z 1K01 UJDEBO

Associated Document(s) Line Item(s)

FD20301530534 0004

Foreign Military Sales Type / Ship To PACRN Mark For

+ TBC TBC

Type / Ship To Quantity (U/I) DELIVER 1EA UNIT.

TBD.

Req No / Pri

Required Delivery

+ TBC 1 LO DELIVER 1EA UNIT. TBD.

Proposed Delivery

+ TBC 1 LO

CONTRACT DATA REQUIREMENTS LIST (EXHIBITS A) ATTACHED AND MADE A PART THEREOF. Exhibit:

A

CDRLS for FMS PR: FD20301530534

DATA ITEM NO. TITLE

Exhibit: A Status Report for Contractor Receipt/Shipment of FMS R/R Exhibit: A Deficiency Report (DR)

Ship To: IAW CDRL Mark For: IAW CDRL

TO BE DELIVERED IAW INDIVIDUAL CDRL INSTRUCTIONS PER BLOCK 16

LINER, CONVERGENT SEGMENT SEAL-(Critical Safety Item)-USAF

OPTION YEAR I

Item No.

Firm Fixed Price, Not-to-Exceed Best Estimated Qty

U/I Unit Price Estimated Total Price

1,711 EA

CLIN ACRN ACRN Total

1001 AA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-308-4469 NZ 4071130

2840-01-308-4469 NZ 4078304

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-308-4469 NZ 4071130

2840-01-308-4469 NZ 4078304

NSN: 2840-01-308-4469 NZ

LINER,AUGMENTOR COM

protects the convergent seal assemblies from high exhaust gas temperatures columbium alloy Associated Document(s) Line Item(s)

FD20301500881 0001

LINER, CONVERGENT SEGMENT SEAL-(Critical Safety Item)-USAF

OPTION YEAR I

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Workflow 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.)

Latest Cost Amount: $580.00 Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For B SW3211 PAA ACCT 09 Serviceable Stock Type / Ship To Quantity (U/I) *ARO Delivery shall begin within 30 days ARO and reparables, at rate of 300 ea/month till complete.

Req No / Pri

Required Delivery

B SW3211 300 EA *30 Calendar Days

Proposed Delivery

B SW3211 300 EA

After Receipt Of (ARO) Funded Order or Repairable Asset, Whichever is Later

CLIN 1001 QUANTITY ARO DELIVERY

Delivery 300 ea 30 Calendar Days, (then 300 ea every 30 days until completed)

CONVERGENT NOZZLE SEGMENT LINER-(CRITICAL SAFETY ITEM)-USAF

Item No.

Firm Fixed Price, Not-to-Exceed

CONVERGENT NOZZLE SEGMENT LINER-(CRITICAL SAFETY ITEM)-USAF

OPTION YEAR I

Best Estimated Qty

U/I Unit Price Estimated Total Price

658 EA

CLIN ACRN ACRN Total

1002 AA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-308-4467 NZ 4070107

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-308-4467 NZ 4070107

NSN: 2840-01-308-4467 NZ

LINER,AUGMENTOR COM

protects the convergent from gigh exhaust gas temperatures columbium alloy Associated Document(s) Line Item(s)

FD20301500881 0002

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Workflow 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.)

Latest Cost Amount: $980.00 Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For B SW3211 PAA ACCT 09 Serviceable Stock Type / Ship To Quantity (U/I) *ARO Deliver 120 ea within 30 days ARO and reparables, and continue at rate of 120 ea/mo until completed

Req No / Pri

Required Delivery

B SW3211 120 EA *30 Calendar Days

Proposed Delivery

B SW3211 120 EA

After Receipt Of (ARO) Funded Order or Repairable Asset, Whichever is Later

CLIN 1002 QUANTITY ARO DELIVERY

Delivery 120 ea 30 Calendar Days, (then 120 ea every 30 days until completed)

CONVERGENT SEGMENT LINER ASSEMBLY-(Critical Safety Item)- USAF

Item No.

Firm Fixed Price, Not-to-Exceed Estimated Quantity

U/I Unit Price Estimated Total Price

1,074 EA

CLIN ACRN ACRN Total

1003 AA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-455-9138 NZ 4084791

2840-01-180-2941 NZ 4057394

2840-01-017-7757 NZ 4048787

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-455-9138 NZ 4084791

NSN: 2840-01-455-9138 NZ

LINER,AUGMENTOR COM

protects convergent segments from high exhaust gas temperatures columbium alloy Associated Document(s) Line Item(s)

FD20301500881 0003

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Workflow 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.)

Latest Cost Amount: $726.00 Class I ODS Substance Application/Use Quantity

CONVERGENT SEGMENT LINER ASSEMBLY-(Critical Safety Item)- USAF

OPTION YEAR I

NONE

Type / Ship To PACRN Mark For B SW3211 PAB ACCT 09 Serviceable Stock Type / Ship To Quantity (U/I) *ARO Deliver 300ea beginnig 30 days ARO/Reparables & continue that rate until deliveries completed.

Req No / Pri

Required Delivery

B SW3211 300 EA *30 Calendar Days

Proposed Delivery

B SW3211 300 EA

After Receipt Of (ARO) Funded Order or Repairable Asset, Whichever is Later

CLIN 1003 QUANTITY ARO DELIVERY

Delivery 300 ea 30 Calendar Days, (then 300 ea every 30 days until completed)

DATA REQUIREMENTS-USAF

Item No.

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

2840DTH1500E7

Data 0001 (DATA IAW 1423) REQUEST NOT SEPARATELY PRICED TO BE NEGOTIATED INTO REPAIR PRICECC: MA TYPE L/I 6 ERRC: T15

64 15328Z 1K01 UJDEBO

Associated Document(s) Line Item(s)

FD20301500881 0004

Type / Ship To PACRN Mark For

B SW3211 PAC ACCT 09

Type / Ship To Quantity (U/I) DELIVER 1EA UNIT.

TBD.

Req No / Pri

Required Delivery

B SW3211 1 LO DELIVER 1EA UNIT. TBD.

Proposed Delivery

B SW3211 1 LO

CONTRACT DATA REQUIREMENTS LIST (EXHIBITS B) ATTACHED AND MADE A PART THEREOF. Exhibit:

B

CDRLS

DATA ITEM NO. TITLE

B002 Commercial Asset Visibility Report B001 Depot Maintenance Production Report B004 Quality Deficiency Report B003 Technical Order Improvement Report and Reply

TO BE DELIVERED IAW INDIVIDUAL CDRL INSTRUCTIONS PER BLOCK 16

Item No.

Firm Fixed Price, Not-to-Exceed Best Estimated Qty

U/I Unit Price Estimated Total Price

LINER, CONVERGENT SEGMENT SEAL-(Critical Safety Item)-FMS

OPTION YEAR I

61 EA

CLIN ACRN ACRN Total

1005 AA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-308-4469 NZ 4071130

2840-01-308-4469 NZ 4078304

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-308-4469 NZ 4071130

2840-01-308-4469 NZ 4078304

NSN: 2840-01-308-4469 NZ

LINER,AUGMENTOR COM

protects the convergent seal assemblies from high exhaust gas temperatures columbium alloy Associated Document(s) Line Item(s)

F3YCBL5007B001

FD20301530534 0002

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Workflow 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.)

Latest Cost Amount: $580.00 Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

+ TBC PAA TBD

Type / Ship To Quantity (U/I) *ARO Delivery schedule is 5 each 30 days ARO/REPS.

Req No / Pri

Required Delivery

+ TBC 5 EA *30 Calendar Days

Proposed Delivery

+ TBC 5 EA

After Receipt Of (ARO) Funded Order or Repairable Asset, Whichever is Later

CLIN 1005 QUANTITY ARO DELIVERY

Delivery 5 ea 30 Calendar Days, (then 5 ea every 30 days until completed)

Item No.

Firm Fixed Price, Not-to-Exceed Best Estimated Qty

U/I Unit Price Estimated Total Price

61 EA

CLIN ACRN ACRN Total

1006 AA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-308-4467 NZ 4070107

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-308-4467 NZ 4070107

NSN: 2840-01-308-4467 NZ

LINER,AUGMENTOR COM

protects the convergent from gigh exhaust gas temperatures columbium alloy Associated Document(s) Line Item(s)

F3YCBL5007B001

FD20301530534 0001

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Workflow 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.)

Latest Cost Amount: $980.00 Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

+ TBC PAA TBD

Type / Ship To Quantity (U/I) *ARO Deliver 5ea 30 days ARO and reparables.

Req No / Pri

Required

CONVERGENT NOZZLE SEGMENT LINER-(Critical Safety Item)-FMS

OPTION YEAR I

+ TBC 5 EA *30 Calendar Days

Proposed Delivery

+ TBC 5 EA

After Receipt Of (ARO) Funded Order or Repairable Asset, Whichever is Later

CLIN 1006 QUANTITY ARO DELIVERY

Delivery 5 ea 30 Calendar Days, (then 5 ea every 30 days until completed)

CONVERGENT SEGMENT LINER ASSEMBLY-(Critical Safety Item)- FMS

Item No.

Firm Fixed Price, Not-to-Exceed Estimated Quantity

U/I Unit Price Estimated Total Price

61 EA

CLIN ACRN ACRN Total

1007 AA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-455-9138 NZ 4084791

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-455-9138 NZ 4084791

NSN: 2840-01-455-9138 NZ

LINER,AUGMENTOR COM

protects convergent segments from high exhaust gas temperatures columbium alloy Associated Document(s) Line Item(s)

F3YCBL5007B001

FD20301530534 0003

Limitations of Liability: Other Than High Value Item

CONVERGENT SEGMENT LINER ASSEMBLY-(Critical Safety Item)- FMS

OPTION YEAR I

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Workflow 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.)

Latest Cost Amount: $726.00 Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

+ TBC PAA TBD

Type / Ship To Quantity (U/I) *ARO Delivery

Schedule is 5 each 30 days ARO/Reps.

Req No / Pri

Required Delivery

+ TBC 5 EA *30 Calendar Days

Proposed Delivery

+ TBC 5 EA

After Receipt Of (ARO) Funded Order or Repairable Asset, Whichever is Later

CLIN 1007 QUANTITY ARO DELIVERY

Delivery 5 ea 30 Calendar Days, (then 5 ea every 30 days until completed)

DATA REQUIREMENTS-FMS

OPTION YEAR I

Item No.

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

CLIN ACRN ACRN Total

1008 AA

2840DTH1500E7

Data 0001 (DATA IAW 1423) REQUEST NOT SEPARATELY PRICED TO BE NEGOTIATED INTO REPAIR PRICECC: MA TYPE L/I 6 ERRC: T15

64 15328Z 1K01 UJDEBO

Associated Document(s) Line Item(s)

FD20301530534 0004

Foreign Military Sales Type / Ship To PACRN Mark For

+ TBC TBD

Type / Ship To Quantity (U/I) DELIVER 1EA UNIT.

TBD.

Req No / Pri

Required Delivery

+ TBC 1 LO DELIVER 1EA UNIT. TBD.

Proposed Delivery

+ TBC 1 LO

CONTRACT DATA REQUIREMENTS LIST (EXHIBITS A) ATTACHED AND MADE A PART THEREOF. Exhibit:

A

CDRLS for FMS PR: FD20301530534

DATA ITEM NO. TITLE

Exhibit: A Status Report for Contractor Receipt/Shipment of FMS R/R Exhibit: A Deficiency Report (DR)

TO BE DELIVERED IAW INDIVIDUAL CDRL INSTRUCTIONS PER BLOCK 16

Ship To: IAW CDRL Mark For: IAW CDRL

LINER, CONVERGENT SEGMENT SEAL-(Critical Safety Item)- USAF

OPTION YEAR II

Item No.

Firm Fixed Price, Not-to-Exceed Best Estimated Qty

U/I Unit Price Estimated Total Price

1,601 EA

CLIN ACRN ACRN Total

2001 AA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-308-4469 NZ 4071130

2840-01-308-4469 NZ 4078304

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-308-4469 NZ 4071130

2840-01-308-4469 NZ 4078304

NSN: 2840-01-308-4469 NZ

LINER,AUGMENTOR COM

protects the convergent seal assemblies from high exhaust gas temperatures columbium alloy Associated Document(s) Line Item(s)

FD20301500881 0001

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

IUID Required: Yes

Latest Cost Amount: $580.00 Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For B SW3211 PAA ACCT 09 Serviceable Stock Type / Ship To Quantity (U/I) *ARO Delivery 300 ea within 30 days ARO/ reparables, at rate of 300 ea/mo till deliveries completed.

Req No / Pri

Required Delivery

B SW3211 300 EA *30 Calendar Days

Proposed

B SW3211 300 EA

After Receipt Of (ARO) Funded Order or Repairable Asset, Whichever is Later

CLIN 2001 QUANTITY ARO DELIVERY

Delivery 300 ea 30 Calendar Days, (then 300 ea every 30 days until completed)

CONVERGENT NOZZLE SEGMENT LINER-(Critical Safety Item)-USAF

Item No.

Firm Fixed Price, Not-to-Exceed Best Estimated Qty

U/I Unit Price Estimated Total Price

542 EA

CLIN ACRN ACRN Total

2002 AA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-308-4467 NZ 4070107

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-308-4467 NZ 4070107

NSN: 2840-01-308-4467 NZ

LINER,AUGMENTOR COM

protects the convergent from gigh exhaust gas temperatures columbium alloy Associated Document(s) Line Item(s)

FD20301500881 0002

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Workflow 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.)

Latest Cost Amount: $980.00 Class I ODS Substance Application/Use Quantity

CONVERGENT NOZZLE SEGMENT LINER-(Critical Safety Item)-USAF

OPTION YEAR II

NONE

Type / Ship To PACRN Mark For B SW3211 PAA ACCT 09 Serviceable Stock Type / Ship To Quantity (U/I) *ARO Deliver 120 ea

30 days ARO/and reparables, anc continue at rate of 120/mo until deliveries completed

Req No / Pri

Required Delivery

B SW3211 120 EA *30 Calendar Days

Proposed Delivery

B SW3211 120 EA

After Receipt Of (ARO) Funded Order or Repairable Asset, Whichever is Later

CLIN 2002 QUANTITY ARO DELIVERY

Delivery 120 ea 30 Calendar Days, (then 120 ea every 30 days until completed)

CONVERGENT SEGMENT LINER ASSEMBLY-(Critical Safety Item)-USAF

Item No.

Firm Fixed Price, Not-to-Exceed Estimated Quantity

U/I Unit Price Estimated Total Price

983 EA

CLIN ACRN ACRN Total

2003 AA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-455-9138 NZ 4084791

2840-01-180-2941 NZ 4057394

2840-01-017-7757 NZ 4048787

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-455-9138 NZ 4084791

NSN: 2840-01-455-9138 NZ

CONVERGENT SEGMENT LINER ASSEMBLY-(Critical Safety Item)-USAF

OPTION YEAR II

LINER,AUGMENTOR COM

protects convergent segments from high exhaust gas temperatures columbium alloy Associated Document(s) Line Item(s)

FD20301500881 0003

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

Latest Cost Amount: $726.00 Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

B SW3211 PAB ACCT 09

Type / Ship To Quantity (U/I) *ARO Deliver 300ea

30 days ARO/REP.& continue that rate until deliveries completed.

Req No / Pri

Required Delivery

B SW3211 300 EA *30 Calendar Days

Proposed Delivery

B SW3211 300 EA

After Receipt Of (ARO) Funded Order or Repairable Asset, Whichever is Later

CLIN 2003 QUANTITY ARO DELIVERY

Delivery 300 ea 30 Calendar Days, (then 300 ea every 30 days until completed)

DATA REQUIREMENTS-USAF

OPTION YEAR II

Item No.

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

2840DTH1500E7

Data 0001 (DATA IAW 1423) REQUEST NOT SEPARATELY PRICED TO BE NEGOTIATED INTO REPAIR PRICECC: MA TYPE L/I 6 ERRC: T15

64 15328Z 1K01 UJDEBO

Associated Document(s) Line Item(s)

FD20301530534 0004

Foreign Military Sales Type / Ship To PACRN Mark For

B SW3211 PAC ACCT 09

Type / Ship To Quantity (U/I) DELIVER 1EA UNIT.

TBD.

Req No / Pri

Required Delivery

B SW3211 1 LO DELIVER 1EA UNIT. TBD.

Proposed Delivery

B SW3211 1 LO

CONTRACT DATA REQUIREMENTS LIST (EXHIBITS C) ATTACHED AND MADE A PART THEREOF. Exhibit:

C

CDRLS

DATA ITEM NO. TITLE

C002 Commercial Asset Visibility Report C001 Depot Maintenance Production Report C004 Quality Deficiency Report C003 Technical Order Improvement Report and Reply

TO BE DELIVERED IAW INDIVIDUAL CDRL INSTRUCTIONS PER BLOCK 16

Item No.

Firm Fixed Price, Not-to-Exceed Best Estimated Qty

U/I Unit Price Estimated Total Price

61 EA

CLIN ACRN ACRN Total

2005 AA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-308-4469 NZ 4071130

2840-01-308-4469 NZ 4078304

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-308-4469 NZ 4071130

2840-01-308-4469 NZ 4078304

NSN: 2840-01-308-4469 NZ

LINER,AUGMENTOR COM

protects the convergent seal assemblies from high exhaust gas temperatures columbium alloy Associated Document(s) Line Item(s)

F3YCBL5007B001

FD20301530534 0002

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Workflow 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.)

Latest Cost Amount: $580.00 Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

+ TBC PAA TBD

Type / Ship To Quantity (U/I) *ARO Delivery schedule is 5 each, 30 days ARO/Reps.

Req No / Pri

Required

LINER, CONVERGENT SEGMENT SEAL-(Critical Safety Item)-FMS

OPTION YEAR II

+ TBC 5 EA *30 Calendar Days

Proposed Delivery

+ TBC 5 EA

After Receipt Of (ARO) Funded Order or Repairable Asset, Whichever is Later

CLIN 2005 QUANTITY ARO DELIVERY

Delivery 5 ea 30 Calendar Days, (then 5 ea every 30 days until completed)

Item No.

Firm Fixed Price, Not-to-Exceed Best Estimated Qty

U/I Unit Price Estimated Total Price

61 EA

CLIN ACRN ACRN Total

2006 AA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-308-4467 NZ 4070107

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-308-4467 NZ 4070107

NSN: 2840-01-308-4467 NZ

LINER,AUGMENTOR COM

protects the convergent from gigh exhaust gas temperatures columbium alloy Associated Document(s) Line Item(s)

F3YCBL5007B001

FD20301530534 0001

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Workflow 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.)

CONVERGENT NOZZLE SEGMENT LINER-(Critical Safety Item)-FMS

OPTION YEAR II

Latest Cost Amount: $980.00 Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

+ TBC PAA TBD

Type / Ship To Quantity (U/I) *ARO Delivery schedule is 5 ea 30 days

ARO/REPS.

Req No / Pri

Required Delivery

+ TBC 5 EA *30 Calendar Days

Proposed Delivery

+ TBC 5 EA

After Receipt Of (ARO) Funded Order or Repairable Asset, Whichever is Later

CLIN 2006 QUANTITY ARO DELIVERY

Delivery 5 ea 30 Calendar Days, (then 5 ea every 30 days until completed)

CONVERGENT SEGMENT LINER ASSEMBLY-(Critical Safety Item)-FMS

Item No.

Firm Fixed Price, Not-to-Exceed Estimated Quantity

U/I Unit Price Estimated Total Price

61 EA

CLIN ACRN ACRN Total

2007 AA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-455-9138 NZ 4084791

CONVERGENT SEGMENT LINER ASSEMBLY-(Critical Safety Item)-FMS

OPTION YEAR II

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-455-9138 NZ 4084791

NSN: 2840-01-455-9138 NZ

LINER,AUGMENTOR COM

protects convergent segments from high exhaust gas temperatures columbium alloy Associated Document(s) Line Item(s)

F3YCBL5007B001

FD20301530534 0003

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

Foreign Military Sales Latest Cost Amount: $726.00 Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

+ TBC PAA TBD

Type / Ship To Quantity (U/I) *ARO Delivery

Schedule is 5 each 30 days ARO and reparables.

Req No / Pri

Required Delivery

+ TBC 5 EA *30 Calendar Days

Proposed Delivery

+ TBC 5 EA

After Receipt Of (ARO) Funded Order or Repairable Asset, Whichever is Later

CLIN 2007 QUANTITY ARO DELIVERY

Delivery 5 ea 30 Calendar Days, (then 5 ea every 30 days until completed)

DATA REQUIREMENTS-FMS

OPTION YEAR II

Item No.

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

2840DTH1500E7

Data 0001 (DATA IAW 1423) REQUEST NOT SEPARATELY PRICED TO BE NEGOTIATED INTO REPAIR PRICECC: MA TYPE L/I 6 ERRC: T15

64 15328Z 1K01 UJDEBO

Associated Document(s) Line Item(s)

FD20301530534 0004

Foreign Military Sales Type / Ship To PACRN Mark For

+ TBC TBD

Type / Ship To Quantity (U/I) DELIVER 1EA UNIT.

TBD.

Req No / Pri

Required Delivery

+ TBC 1 LO DELIVER 1EA UNIT. TBD.

Proposed Delivery

+ TBC 1 LO

CONTRACT DATA REQUIREMENTS LIST (EXHIBITS A) ATTACHED AND MADE A PART THEREOF. Exhibit:

A

CDRLS for FMS PR: FD20301530534

DATA ITEM NO. TITLE

Exhibit: A Status Report for Contractor Receipt/Shipment of FMS R/R Exhibit: A Deficiency Report (DR)

Ship To: IAW CDRL Mark For: IAW CDRL

TO BE DELIVERED IAW INDIVIDUAL CDRL INSTRUCTIONS PER BLOCK 16

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: + TBC

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

AWARD NUMBER:

TYPE/CODE: B SW3211

DLA DISTRIBUTION DEPOT OKLAHOMA

3301 F AVE CEN REC

BLDG 506 DR 22

TINKER AFB OK 73145-8000

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

AWARD NUMBER:

PART I - THE SCHEDULE

SECTION E

INSPECTION AND ACCEPTANCE

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

(IAW FAR 46.302)

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

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

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

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

Title Number Date Tailoring *See Individual Line Item Schedule

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

52.246-16 RESPONSIBILITY FOR SUPPLIES (APR 1984)

(IAW FAR 46.316)

(Applicable to the furnishing of supplies, services involving the furnishing of supplies, or research and development, when a fixed-price contract is contemplated and the contract amount is expected to exceed the simplified acquisition threshold)

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:

(The above Clause/Provision has been modified.)

PART I - THE SCHEDULE

SECTION F

DELIVERIES OR PERFORMANCE

52.211-17 DELIVERY OF EXCESS QUANTITIES (SEP 1989)

(IAW FAR 11.703(b)) (Applicable when fixed-price supplies are furnished)

52.242-15 STOP-WORK ORDER (AUG 1989)

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

52.242-17 GOVERNMENT DELAY OF WORK (APR 1984)

(IAW FAR 42.1305(c)) (Applicable to fixed-price for supplies other than commercial or modified-commercial items)

52.247-29 F.O.B. ORIGIN (FEB 2006)

(IAW FAR 47.303-1(c)) (Applicable to f.o.b. origin at contractor's facility)

52.247-55 F.O.B. POINT FOR DELIVERY OF GOVERNMENT-FURNISHED PROPERTY

(JUN 2003)

(IAW FAR 47.305-12(a)(2))

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

(IAW FAR 47.303-17(f))

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]

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 “Invoice” (stand-alone) and “Receiving Report” (stand-alone) document type may be used instead.)

(2) Inspection/acceptance location. The Contractor shall select the following inspection/acceptance location(s) in WAWF, as specified by the contracting officer.

(Contracting Officer: Insert inspection and acceptance locations or “Not applicable.”)

(3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system.

Routing Data Table* Field Name in WAWF Data to be entered in WAWF Pay Official DoDAAC Issue By DoDAAC Admin DoDAAC Inspect By DoDAAC Ship To Code Ship From Code Mark For Code Service Approver (DoDAAC) Service Acceptor (DoDAAC) Accept at Other DoDAAC LPO DoDAAC DCAA Auditor DoDAAC Other DoDAAC(s)

(*Contracting Officer: Insert applicable DoDAAC information or “See schedule” if multiple ship to/acceptance locations apply, or “Not applicable.”)

(4) Payment request and supporting documentation. The Contractor shall ensure a payment request includes appropriate contract line item and subline item descriptions of the work performed or supplies delivered, unit price/cost per unit, fee (if applicable), and all relevant back-up documentation, as defined in DFARS Appendix F, (e.g.

timesheets) in support of each payment request.

(5) WAWF email notifications. The Contractor shall enter the e-mail address identified below in the “Send Additional Email Notifications” field of WAWF once a document is submitted in the system.

(Contracting Officer: Insert applicable email addresses or “Not applicable.”)

(g) WAWF point of contact.

(1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity’s WAWF point of contact.

(Contracting Officer: Insert applicable information or “Not applicable.”)

(2) For technical WAWF help, contact the WAWF helpdesk at 866-618-5988.

(Applicable when 252.232-7003 is used and neither 232.7003(b) nor (c) apply)

ACCOUNTING AND APPROPRIATION DATA (AUG 1998)

Accounting and Appropriation Chargeable ACRN Funds Citation Amount Chargeable

AA TO BE CITED ON EACH INDIVIDUAL ORDER $0.00

ACRN TOTAL $ 0.00

ACTIVITY ADDRESS CODE/ROUTING IDENTIFIER CODE (RIC) (MAR 2010)

(IAW AFI 24-230, DoD 4000.25-6M) The Contractor shall use Activity Address Code (EZ/EY/EJ/ED/EB/EP) ____*__________, when receiving, taking custody, issuing, or shipping DoD assets. Contractor will use Routing Identifier Code (RIC) __**__ for accessing Government Data Systems.

*Activity Address Code **RIC City State

PART I - THE SCHEDULE

SECTION H

SPECIAL CONTRACT REQUIREMENTS

END ITEMS BEYOND ECONOMICAL REPAIR

(a) "Economically Reparable End Items" are defined as end items which can be restored to a serviceable condition, in accordance with applicable requirements, when costs of repair will not exceed 75% of the Latest Acquisition Cost specified in the contract. If the contractor estimates the total cost of the repair and/or overhaul of any end item received will exceed the above percentage of the price, the Contractor shall promptly notify the administrative contracting officer in writing and shall not perform further services on any such items except at the direction of the administrative contracting officer. Upon receipt of the written notification that a particular item is not reparable, the contractor shall dispose of the unit in the manner directed by the administrative contracting officer.

(b) The procuring contracting officer may authorize the contractor, through the administrative contracting officer, to exceed the percentage of the price in subparagraph (a) above.

PART I - THE SCHEDULE

SECTION H

SPECIAL CONTRACT REQUIREMENTS

PART II - CONTRACT CLAUSES

SECTION I

CONTRACT CLAUSES

5352.201-9101 OMBUDSMAN (NOV 2015)

(IAW AFFARS 5301.9103)

(a) An ombudsman has been appointed to hear and facilitate the resolution of concerns from offerors, potential offerors, and others for this acquisition. When requested, the ombudsman will maintain strict confidentiality as to the source of the concern.

The existence of the ombudsman does not affect the authority of the program manager, contracting officer, or source selection official. Further, the ombudsman does not participate in the evaluation of proposals, the source selection process, or the adjudication of protests or formal contract disputes. The ombudsman may refer the interested party to another official who can resolve the concern.

(b) Before consulting with an ombudsman, interested parties must first address their concerns, issues, disagreements, and/or recommendations to the contracting officer for resolution. Consulting an ombudsman does not alter or postpone the timelines for any other processes (e.g., agency level bid protests, GAO bid protests, requests for debriefings, employee-employer actions, contests of OMB Circular A-76 competition performance decisions).

(c) If resolution cannot be made by the contracting officer, the interested party may contact the ombudsman, AFSC/PZC at 405 736 -3273 , FAX 000 000 -0000 , email . Concerns, issues, disagreements, and recommendations that cannot be resolved at the Center/MAJCOM/DRU/SMC ombudsman level, may be brought by the interested party for further consideration to the Air Force ombudsman, Associate Deputy Assistant Secretary (ADAS) (Contracting), SAF/AQC, 1060 Air Force Pentagon, Washington DC 20330-1060, phone number (571) 256-2395, facsimile number (571) 256-2431.

(d) The ombudsman has no authority to render a decision that binds the agency.

(e) Do not contact the ombudsman to request copies of the solicitation, verify offer due date, or clarify technical requirements.

Such inquiries shall be directed to the Contracting Officer.

(Applicable to all solicitations and contracts)

52.202-1 DEFINITIONS (NOV 2013)

(IAW FAR 2.201)

(Applicable when the simplified acquisition threshold is exceeded)

52.203-3 GRATUITIES (APR 1984)

(IAW FAR 3.202)

(Applicable when simplified acquisition threshold is exceeded, except for personal services and those between military departments or defense agencies and foreign governments that do not obligate any funds appropriated to the Department of Defense)

52.203-5 COVENANT AGAINST CONTINGENT FEES (MAY 2014)

(IAW FAR 3.404)

(Applicable when simplified acquisition threshold is exceeded other than those for commercial items (see Parts 2 and 12))

52.203-6 RESTRICTIONS ON SUBCONTRACTOR SALES TO THE GOVERNMENT (SEP 2006)

(IAW FAR 3.503-2)

52.203-7 ANTI-KICKBACK PROCEDURES (MAY 2014)

(IAW FAR 3.502-3)

52.203-8 CANCELLATION, RESCISSION, AND RECOVERY OF FUNDS FOR ILLEGAL OR

IMPROPER ACTIVITY (MAY 2014)

(IAW FAR 3.104-9(a))

(Applicable when noncommercial and the simplified acquisition threshold is exceeded)

52.203-10 PRICE OR FEE ADJUSTMENT FOR ILLEGAL OR IMPROPER ACTIVITY (MAY 2014)

(IAW FAR 3.104-9(b))

52.203-12 LIMITATION ON PAYMENTS TO INFLUENCE CERTAIN FEDERAL TRANSACTIONS

(OCT 2010)

(IAW FAR 3.808(b))

(Applicable over $150,000)

52.203-17 CONTRACTOR EMPLOYEE WHISTLEBLOWER RIGHTS AND REQUIREMENT TO

INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS (APR 2014)

(IAW FAR 3.908-9)

(Applicable to solicitations and contracts that exceed the simplified acquisition threshold)

252.203-7000 REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALS

(SEP 2011)

(IAW DFARS 203.171-4(a), DFARS 212.301(f)(ii))

252.203-7001 PROHIBITION ON PERSONS CONVICTED OF FRAUD OR OTHER

DEFENSE-CONTRACT-RELATED FELONIES (DEC 2008)

(IAW DFARS 203.570-3)

(Applicable when exceeding the simplified acquisition threshold (except for commercial items))

252.203-7002 REQUIREMENT TO INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS

(SEP 2013)

(IAW DFARS 203.970)

252.203-7997 PROHIBITION ON CONTRACTING WITH ENTITIES THAT REQUIRE CERTAIN

INTERNAL CONFIDENTIALITY AGREEMENTS (DEVIATION 2016-O0003)

(OCT 2015)

(IAW DARS Tracking # 2016-O0003)

(a) The Contractor shall not require employees or subcontractors seeking to report fraud, waste, or abuse to sign or comply with internal confidentiality agreements or statements prohibiting or otherwise restricting such employees or contactors from lawfully reporting such waste, fraud, or abuse to a designated investigative or law enforcement representative of a Federal department or agency authorized to receive such information.

(b) The Contractor shall notify employees that the prohibitions and restrictions of any internal confidentiality agreements covered by this clause are no longer in effect.

(c) The prohibition in paragraph (a) of this clause does not contravene requirements applicable to Standard Form 312, Form 4414, or any other form issued by a Federal department or agency governing the nondisclosure of classified information.

(d) (1) Use of funds appropriated (or otherwise made available) by the Continuing Appropriations Act, 2016 (Pub. L. 114-53) or any other FY 2016 appropriations act that extends to FY 2016 funds the same prohibitions as contained in sections 743 of division E, title VII, of the Consolidated and Further Continuing…