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

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

23. ACCOUNTING AND APPROPRIATION DATA

SEE SCHEDULE

24. TOTAL AWARD AMOUNT (For Government Use Only)

TELEPHONE NUMBER

UNIQUE ENTITY

IDENTIFIER

CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER

NO COLLECT CALLS

4. SOLICITATION NUMBER

FA8121-21-R-0005

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: 336412

8(A) SIZE STANDARD: 1,500

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.

SEE LINE ITEM SCHEDULE

22.

AMOUNT

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

FULL AND OPEN COMPETITION (c) (4 ) (c) ( )

DATE SIGNED

27. SIGNATURE OF OFFEROR/CONTRACTOR

20.

UNIT

21.

UNIT PRICE

19.

QUANTITY

13. CONTRACTOR OFFEROR CODE FACILITY CODE

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

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

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

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

CONDITIONS STATED HEREIN. *120

RATING

DO: A1

3. AWARD/EFFECTIVE DATE

FA8121

2. CONTRACT NUMBER

X

17.

ITEM NUMBER

12. ADMINISTERED BY CODE

Total

SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK: 14

SCD:B

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

5. SOLICITATION TYPE

SEALED BIDS NEGOTIATED

(IFB) (RFP)

15. PROMPT PAYMENT DISCOUNT

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

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

OR OTHERWISE IDENTIFIED ABOVE AND ON ANY CONTINUATION SHEETS SUBJECT

THE TERMS AND CONDITIONS SPECIFIED HEREIN.

10. ITEMS TO BE PURCHASED (Brief Description)

SUPPLIES SERVICES Aircraft Engine and Engine Parts Manufacturing

9. (Agency Use)

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

SOLICITATION: OFFERS WILL BE RECEIVED AT THE ISSUING OFFICE UNTIL

16-DEC-2020 12:00PM

X

18.

SCHEDULE OF SUPPLIES/SERVICES

14. PAYMENT WILL BE MADE BY CODE

X

7. ISSUED BY CODE

DEPARTMENT OF THE AIR FORCE, AFSC PZAAA

3001 STAFF DR STE 1AF1 98C

TINKER AFB OK 73145-3303

BUYER: Treva Billinger/AFSC/PZAAA treva.billinger@us.af.mil Phone: (405) 734- 4637 Fax: (000) 000-0000

X

1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 700)SOLICITATION/CONTRACT

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

J

STANDARD FORM 1447 (REV. 8/2016) BACK

NO RESPONSE FOR REASONS CHECKED

TYPE OR PRINT NAME AND TITLE OF SIGNER

SIGNATURENAME AND ADDRESS OF FIRM (Include Zip Code)

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

ITEMS INVOLVED

WE DO

OTHER (Specify)

UNABLE TO IDENTIFY THE ITEM(S)

CANNOT COMPLY WITH SPECIFICATIONS CANNOT MEET DELIVERY REQUIREMENT

DO NOT REGULARILY MANUFACTURE OR SELL THE TYPE

OF ITEMS INVOLVED

DATE AND LOCAL TIME 16 DEC 2020 12:00 PM

SOLICITATION NUMBER FA812121R0005

FROM: AFFIX

STAMP

HERE

TO:

ATTN: Treva Billinger/AFSC/PZAAA

DEPARTMENT OF THE AIR FORCE, AFSC PZAAA

3001 STAFF DR STE 1AF1 98C

TINKER AFB OK 73145-3303

FA8121-21-R-0005

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

FMS 2 Year Base Period 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 Case:

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

Latest Cost Amount: $9,994.22

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) Req No / Pri

Required Delivery

* TBC 3 EA *120 Calendar Days TBC

FMS 2 Year Base Period Overhaul of F100-PW-220 Spray Ring Zone I

Information CLIN Proposed Delivery

* TBC 3 EA

Test and Check

Minor Repair Item No.

0001AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

EA

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

Minor repair

75% Repair Item No.

0001AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

EA

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

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 9001-2008

Major Repair

Major Repair Item No.

0001AC

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

24 EA

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

FMS 2 Year Base Period 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 :FMS Case:

IUID Required: Yes Latest Cost Amount: $11,767.58

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) Req No / Pri

Required Delivery

* TBC 3 EA *120 Calendar Days TBC

Proposed Delivery

* TBC 3 EA

Test & Check

Minor Repair Item No.

0002AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

EA

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

Minor repair

75% Repair Item No.

0002AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

EA

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

Major Repair

Major Repair Item No.

0002AC

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

24 EA

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

FMS 2 Year Base Period 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 Case:

IUID Required: Yes Latest Cost Amount: $16,791.70

FMS 2 Year Base Period 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) Req No / Pri

Required Delivery

* TBC 3 EA *120 Calendar Days TBC

Proposed Delivery

* TBC 3 EA

Test & Check

Minor Repair Item No.

0003AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

EA

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

Minor repair

75% Repair Item No.

0003AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

EA

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

Major Repair

Major Repair Item No.

0003AC

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

38 EA

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

FMS 2 Year Base Period 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 :FMS Case:

IUID Required: Yes Latest Cost Amount: $44,901.15

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) Req No / Pri

Required Delivery

* TBC 3 EA *120 Calendar Days TBC

Proposed Delivery

* TBC 3 EA

Test & Check

Minor Repair Item No.

0004AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

Test & Check

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

Minor repair

75% Repair Item No.

0004AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

EA

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

Major Repair

Major Repair Item No.

0004AC

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

54 EA

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

FMS 2 Year Base Period 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

FMS 2 Year Base Period Overhaul of F100-PW-220 Spray Ring Zone V

Information CLIN

Foreign Military Sales :FMS Case:

IUID Required: Yes Latest Cost Amount: $14,196.00

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* TBC ORIGIN

Type / Ship To PACRN Mark For

* TBC PAF TBC

Type / Ship To Quantity (U/I) Req No / Pri

Required Delivery

* TBC 3 EA *120 Calendar Days TBC

Proposed Delivery

* TBC 3 EA

Test & Check

Minor Repair Item No.

0005AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

EA

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

Minor repair

75% Repair Item No.

0005AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

EA

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

Major Repair

Major Repair Item No.

0005AC

Firm Fixed Price Best Estimated Qty

24 EA

Major Repair

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

DATA 2 Year Base Period

Item No.

Not Separately Priced Quantity U/I Unit Price

LT NSP

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 2 Year Base Period

Item No.

To Be Negotiated Quantity U/I Unit Price

LT TBN

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 I 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.)

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

Information CLIN

ISO 9001-2008 2008

Foreign Military Sales :FMS Case:

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

Latest Cost Amount: $9,994.22

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) Req No / Pri

Required Delivery

* TBC 3 EA *120 Calendar Days TBC

Proposed Delivery

* TBC 3 EA

Test & Check

Minor Repair Item No.

1001AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

EA

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

Minor repair

75% Repair Item No.

1001AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

EA

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

Limitations of Liability: Other Than High Value Item

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

Minor repair

75% Repair

ISO 9001-2008

Major Repair

Major Repair Item No.

1001AC

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

12 EA

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

FMS Option 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

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 :FMS Case:

IUID Required: Yes Latest Cost Amount: $11,767.58

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) Req No / Pri

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

Information CLIN Required Delivery

* TBC 3 EA *120 Calendar Days TBC

Proposed Delivery

* TBC 3 EA

Test & Check

Minor Repair Item No.

1002AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

EA

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

Minor repair

75% Repair Item No.

1002AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

EA

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

Major Repair

Major Repair Item No.

1002AC

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

12 EA

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

FMS Option 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

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

Information CLIN

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 Case:

IUID Required: Yes Latest Cost Amount: $16,791.70

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) Req No / Pri

Required Delivery

* TBC 3 EA *120 Calendar Days TBC

Proposed Delivery

* TBC 3 EA

Test & Check

Minor Repair Item No.

1003AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

EA

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

Minor repair

75% Repair Item No.

1003AB

Firm Fixed Price

Minor repair

75% Repair Best Estimated Qty

U/I Unit Price Estimated Total Price

EA

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

Major Repair

Major Repair Item No.

1003AC

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

19 EA

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

FMS Option 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

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 :FMS Case:

IUID Required: Yes Latest Cost Amount: $44,901.15

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* TBC ORIGIN

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

Information CLIN Type / Ship To PACRN Mark For

* TBC PAB TBC

Type / Ship To Quantity (U/I) Req No / Pri

Required Delivery

* TBC 3 EA *120 Calendar Days TBC

Proposed Delivery

* TBC 3 EA

Test & Check

Minor Repair Item No.

1004AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

EA

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

Minor repair

75% Repair Item No.

1004AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

EA

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

Major Repair

Major Repair Item No.

1004AC

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

27 EA

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

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

Information CLIN Item No.

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

Information CLIN

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 :FMS Case:

IUID Required: Yes Latest Cost Amount: $14,196.00

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* TBC ORIGIN

Type / Ship To PACRN Mark For

* TBC PAF TBC

Type / Ship To Quantity (U/I) Req No / Pri

Required Delivery

* TBC 3 EA *120 Calendar Days TBC

Proposed Delivery

* TBC 3 EA

Test & Check

Minor Repair Item No.

1005AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

Minor repair

75% Repair Item No.

1005AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

EA

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

Major Repair

Major Repair Item No.

1005AC

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

12 EA

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

DATA Option I

Item No.

Not Separately Priced Quantity U/I Unit Price

LT NSP

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 Option I

Item No.

To Be Negotiated Quantity U/I Unit Price

LT TBN

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

Information CLIN

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

Information CLIN

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 Case:

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

Latest Cost Amount: $9,994.22

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) Req No / Pri

Required Delivery

* TBC 3 EA *120 Calendar Days TBC

Proposed Delivery

* TBC 3 EA

Test & Check

Minor Repair Item No.

2001AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

Minor repair

75% Repair Item No.

2001AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

EA

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

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 9001-2008

Major Repair

Major Repair Item No.

2001AC

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

12 EA

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

FMS Option 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

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

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.)

Foreign Military Sales :FMS Case:

IUID Required: Yes Latest Cost Amount: $11,767.58

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) Req No / Pri

Required Delivery

* TBC 3 EA *120 Calendar Days TBC

Proposed Delivery

* TBC 3 EA

Test & Check

Minor Repair Item No.

2002AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

EA

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

Minor repair

75% Repair Item No.

2002AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

EA

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

Major Repair

Major Repair

2002AC

Major Repair

Major Repair Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

12 EA

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

FMSOption 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

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 Case:

IUID Required: Yes Latest Cost Amount: $16,791.70

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) Req No / Pri

Required Delivery

* TBC 3 EA *120 Calendar Days TBC

Proposed

* TBC 3 EA

Test & Check

Minor Repair Item No.

2003AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

EA

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

Minor repair

75% Repair Item No.

2003AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

EA

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

Major Repair

Major Repair Item No.

2003AC

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

19 EA

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

FMSOption 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

Limitations of Liability: Other Than High Value Item

FMSOption II 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 :FMS Case:

IUID Required: Yes Latest Cost Amount: $44,901.15

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) Req No / Pri

Required Delivery

* TBC 3 EA *120 Calendar Days TBC

Proposed Delivery

* TBC 3 EA

Test & Check

Minor Repair Item No.

2004AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

EA

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

Minor repair

75% Repair Item No.

2004AB

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

Major Repair Item No.

2004AC

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

27 EA

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

FMS Option 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

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 :FMS Case:

IUID Required: Yes Latest Cost Amount: $14,196.00

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* TBC ORIGIN

Type / Ship To PACRN Mark For

* TBC PAF TBC

Type / Ship To Quantity (U/I) Req No / Pri

Required

* TBC 3 EA *120 Calendar Days TBC

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

Information CLIN Proposed Delivery

* TBC 3 EA

Test & Check

Minor Repair Item No.

2005AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

EA

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

Minor repair

75% Repair Item No.

2005AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

EA

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

Major Repair

Major Repair Item No.

2005AC

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

12 EA

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

DATA Option II

Item No.

Not Separately Priced Quantity U/I Unit Price

LT NSP

DATA

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

Over and Above Option II

Item No.

To Be Negotiated Quantity U/I Unit Price

LT TBN

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 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 :FMS Case:

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

Latest Cost Amount: $9,994.22

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) Req No / Pri

Required

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

Information CLIN

* TBC 3 EA *120 Calendar Days TBC

Proposed Delivery

* TBC 3 EA

Test & Check

Minor Repair Item No.

3001AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

EA

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

Minor repair

75% Repair Item No.

3001AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

EA

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

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 9001-2008

Major Repair

Major Repair Item No.

3001AC

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

12 EA

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

FMS Option 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 :FMS Case:

IUID Required: Yes Latest Cost Amount: $11,767.58

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) Req No / Pri

Required Delivery

* TBC 3 EA *120 Calendar Days TBC

Proposed Delivery

* TBC 3 EA

Test & Check

Minor Repair Item No.

3002AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

Minor repair

75% Repair Item No.

3002AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

EA

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

Major Repair

Major Repair Item No.

3002AC

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

12 EA

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

FMS Option 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 Case:

IUID Required: Yes Latest Cost Amount: $16,791.70

FMS Option 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) Req No / Pri

Required Delivery

* TBC 3 EA *120 Calendar Days TBC

Proposed Delivery

* TBC 3 EA

Test & Check

Minor Repair Item No.

3003AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

EA

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

Minor repair

75% Repair Item No.

3003AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

EA

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

Major Repair

Major Repair Item No.

3003AC

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

19 EA

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

FMS Option 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 :FMS Case:

IUID Required: Yes Latest Cost Amount: $44,901.15

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) Req No / Pri

Required Delivery

* TBC 3 EA *120 Calendar Days TBC

Proposed Delivery

* TBC 3 EA

Test & Check

Minor Repair Item No.

3004AA

Firm Fixed Price Best Estimated Qty

Test & Check

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

Minor repair

75% Repair Item No.

3004AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

EA

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

Major Repair

Major Repair Item No.

3004AC

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

27 EA

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

FMS Option 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 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.)

ISO 9001-2008 2008

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

Information CLIN

Foreign Military Sales :FMS Case:

IUID Required: Yes Latest Cost Amount: $14,196.00

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* TBC ORIGIN

Type / Ship To PACRN Mark For

* TBC PAF TBC

Type / Ship To Quantity (U/I) Req No / Pri

Required Delivery

* TBC 3 EA *120 Calendar Days TBC

Proposed Delivery

* TBC 3 EA

Test & Check

Minor Repair Item No.

3005AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

EA

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

Minor repair

75% Repair Item No.

3005AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

EA

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

Major Repair

Major Repair Item No.

3005AC

Firm Fixed Price Best Estimated Qty

12 EA

Major Repair

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

DATA Option III

Item No.

Not Separately Priced Quantity U/I Unit Price

LT NSP

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 Option III

Item No.

To Be Negotiated Quantity U/I Unit Price

LT TBN

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

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

52.246-11 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:

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 II - CONTRACT CLAUSES

SECTION I

CONTRACT CLAUSES

252.201-7000 CONTRACTING OFFICER'S REPRESENTATIVE (DEC 1991)

(IAW DFARS 201.602-70)

(Applicable to all orders issued hereunder)

5352.201-9101 OMBUDSMAN (OCT 2019)

(IAW AFFARS 5301.9103)

(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.

(Applicable to all solicitations and contracts)

52.202-1 DEFINITIONS (JUN 2020)

(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 (JUN 2020)

(IAW FAR 3.503-2)

52.203-7 ANTI-KICKBACK PROCEDURES (JUN 2020)

(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

(JUN 2020)

(IAW FAR 3.808(b))

(Applicable over $150,000)

52.203-13 CONTRACTOR CODE OF BUSINESS ETHICS AND CONDUCT (JUN 2020)

(IAW FAR 3.1004(a))

(Applicable to solicitations and contracts exceeding $5.5 million and the period of performance is greater than 120 days, unless for the acquisition of a commercial item under Part 12 or performed entirely outside the U.S.)

52.203-19 PROHIBITION ON REQUIRING CERTAIN INTERNAL CONFIDENTIALITY

AGREEMENTS OR STATEMENTS (JAN 2017)

(IAW FAR 3.909-3 (b))

(Applicable in all solicitations and resultant contracts other than personal services contracts with individuals)

252.203-7000 REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALS

(SEP 2011)

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

(Applicable to all solicitations and contracts)

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)

252.203-7003 AGENCY OFFICE OF THE INSPECTOR GENERAL (DEC 2012)

(IAW DFARS 203.1004(a), DFARS 212.301(f)(iii)) (Applicable to solicitations and contracts when FAR 52.203-13 is included)

252.203-7004 DISPLAY OF HOTLINE POSTERS (MAY 2019)

(IAW DFARS 203.1004(b)(2)(ii)) (Applicable to acquisitions over $5.5 million, except for commercial items)

52.204-4 PRINTED OR COPIED DOUBLE-SIDED ON RECYCLED PAPER (MAY 2011)

(IAW FAR 4.303)

52.204-9 PERSONAL IDENTITY VERIFICATION OF CONTRACTOR PERSONNEL (JAN 2011)

(IAW FAR 4.1303)

(Applicable in solicitations and contracts when performance requires contractors to have routine physical access to a Federally-controlled facility and/or routine access to a Federal information system, but shall not be used when only intermittent access to Federally-controlled facilities is required)

52.204-10 REPORTING EXECUTIVE COMPENSATION AND FIRST-TIER SUBCONTRACT

AWARDS (JUN 2020)

(IAW FAR 4.1403(a))

(Applicable over $30,000, unless not required to be reported in FPDS)

52.204-13 SYSTEM FOR AWARD MANAGEMENT MAINTENANCE (OCT 2018)

(IAW FAR 4.1105(b)) (Applicable to solicitations that contain the provision at 52.204-7, and resulting contracts)

52.204-18 COMMERCIAL AND GOVERNMENT ENTITY CODE MAINTENANCE (AUG 2020)

(IAW FAR 4.1804(c), FAR 12.301(d)) (Applicable when there is a requirement to be registered in SAM or to have a DUNS Number)

52.204-19 INCORPORATION BY REFERENCE OF REPRESENTATIONS AND CERTIFICATIONS

(DEC 2014)

(IAW FAR 4.1202(b))

52.204-21 BASIC SAFEGUARDING OF COVERED CONTRACTOR INFORMATION SYSTEMS

(JUN 2016)

(IAW FAR 4.1903)

(Applicable to all solicitations and contracts, except COTs, when a contractor’s system may contain Federal contract information)

52.204-23 PROHIBITION ON CONTRACTING FOR HARDWARE, SOFTWARE, AND SERVICES

DEVELOPED OR PROVIDED BY KASPERSKY LAB AND OTHER COVERED

ENTITIES (JUL 2018)

(IAW FAR 4.2004)

(Applicable on all contracts and solicitations.)

52.204-25 PROHIBITION ON CONTRACTING FOR CERTAIN TELECOMMUNICATIONS AND

VIDEO SURVEILLANCE SERVICES OR EQUIPMENT (AUG 2020)

(IAW 4.2105(b))

252.204-7002 PAYMENT FOR SUBLINE ITEMS NOT SEPARATELY PRICED (APR 2020)

(IAW DFARS 204.7109(a)) (Applicable to all not separately priced subline items)

252.204-7003 CONTROL OF GOVERNMENT PERSONNEL WORK PRODUCT (APR 1992)

(IAW DFARS 204.404-70(b))

252.204-7012 SAFEGUARDING COVERED DEFENSE INFORMATION AND CYBER INCIDENT

REPORTING (DEC 2019)

(IAW DFARS 204.7304(c))

(Applicable to all solicitations and contracts, including commercial except when solely for commercial-off-the-shelf items)

252.204-7015 NOTICE OF AUTHORIZED DISCLOSURE OF INFORMATION FOR LITIGATION

SUPPORT (MAY 2016)

(IAW DFARS 204.7403(b), DFARS 212.301(f)(i)(F))

(Applicable to solicitations and contracts that involve litigation support services when 252.204-7014 is not included)

252.204-7018 PROHIBITION ON THE ACQUISITION OF COVERED DEFENSE

TELECOMMUNICATIONS EQUIPMENT OR SERVICES (DEC 2019)

(IAW DFARS 204.2105(c))

(Applicable to all soliciations.)

252.205-7000 PROVISION OF INFORMATION TO COOPERATIVE AGREEMENT HOLDERS

(DEC 1991)

(IAW DFARS 205.470, DFARS 212.301(f)(x))

(Applicable over $1,000,000)

52.209-1 QUALIFICATION REQUIREMENTS (FEB 1995)

(IAW FAR 9.206-2)

(b)

Item No Agency Name/Address

0001 AFSC/SB SOURCE DEVELOPMENT OFFICE

3001 STAFF DR

SUITE 1AG 85A

TINKER AFB, OK 73145

(405) 739-7243

0002 SAME

0003 SAME

0004 SAME

0005 SAME

1001 AFSC/SB SOURCE DEVELOPMENT OFFICE

3001 STAFF DR

SUITE 1AG 85A

TINKER AFB, OK 73145

(405) 739-7243

1002 SAME

1003 SAME

1004 SAME

1005 SAME

2001 AFSC/SB SOURCE DEVELOPMENT OFFICE

3001 STAFF DR

SUITE 1AG 85A

TINKER AFB, OK 73145

(405) 739-7243

2002 SAME

2003 SAME

2004 SAME

2005 SAME

3001 AFSC/SB SOURCE DEVELOPMENT OFFICE

3001 STAFF DR

SUITE 1AG 85A

TINKER AFB, OK 73145

(405) 739-7243

3002 SAME

3003 SAME

3004 SAME

3005 SAME

(c) If an offeror, manufacturer, source, product or service covered by a qualification requirement has already met the standards specified, the relevant information noted below should be provided.

Offeror's Name _____________________________

Manufacturer's Name ________________________

Source's Name _____________________________

Item Name _________________________________

Service Identification _________________________

Test Number _______________________________ (to the extent known)

(Applicable when the acquisition is subject to a qualification requirement)

52.209-6 PROTECTING THE GOVERNMENT'S INTEREST WHEN SUBCONTRACTING WITH

CONTRACTORS DEBARRED, SUSPENDED, OR PROPOSED FOR DEBARMENT

(JUN 2020)

(IAW FAR 9.409)

(Applicable when exceeding $35,000)

52.209-9 UPDATES OF PUBLICLY AVAILABLE INFORMATION REGARDING

RESPONSIBILITY…

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