FA812121R0031_______0003.pdf

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

J

2. AMENDMENT/MODIFICATION NO.

FA8121-21-R-0031-0003

3. EFFECTIVE DATE

15 OCT 2021

4. REQUISITION/PURCHASE REQ. NO.

FD20302001857

5. PROJECT NO (If applicable)

6. ISSUED BY CODE

DEPARTMENT OF THE AIR FORCE, AFSC PZAAA

3001 STAFF DR STE 1AF1 98C

TINKER AFB OK 73145-3303

BUYER: Amanda Payne/AFSC/PZAAA amanda.payne.2@us.af.mil Phone: (405) 736- 4112

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

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

CODE

X

9A. AMENDMENT OF SOLICITATION NO.

FA812121R0031

9B. DATED (SEE ITEM 11)

13-SEP-2021

10A. MODIFICATION OF CONTRACT/ORDER NO.

10B. DATED (SEE ITEM 13)

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

The above numbered solicitation is amended as set forth in item 14. The hour and date specified for receipt of Offers is extended, is not extended. Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the following methods. ( a ) By completing Items 8 and 15, and returning copies of the amendment; ( b ) By acknowledging receipt of this amendment on each copy of the offer submitted; or ( c ) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified. 26-OCT-2021 3:00 PM

12. ACCOUNTING AND APPROPRIATION DATA (If required)

13. THIS APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS

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

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

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

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

D. OTHER (Specify type of modification and authority)

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

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

FMS REQUIREMENT

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

15B. CONTRACTOR/OFFEROR

BY ________________________________________________________

(Signature of person authorized to sign)

15C. DATE SIGNED

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

16B. UNITED STATES OF AMERICA

BY ____________________________________________________

(Signature of Contracting Officer)

16C. DATE SIGNED

FACILITY CODE

NSN 7540-01-152-8070

PREVIOUS EDITION UNUSABLE

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

PRESCRIBED BY GSA

FAR (48 CFR) 53.243

X

X X

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

FA8121-21-R-0031-0003

Continuation of block 14. DESCRIPTION OF AMENDMENT/MODIFICATION

The purpose of this amendment is to correct the following:

FIRST: The Estimated Quantity on CLINs 0001, 1001, 2001, 3001, & 4001 are corrected:

FROM: 180 EA

TO: 36 EA

SECOND: The Ship To information on CLINs 0001, 1001, 2001, 3001, & 4001 are correct:

FROM: ARO 2ea/mon 30 days TO: 3 ea - 30 days ARO Funded Order or Reparable Assets, Whichever is Later

THIRD: Corrected Input and Output information is hereby incorporated for CLINS 0001, 0004, 1001, 1004, 2001, 2004, 3001, 3004, 4001, & 4004.

FOURTH: The response date is hereby extended from 19 October 2021 at 3:00pm to 26 October 2021 at 3:00pm.

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

Overhaul/Repair Fan Turbine Case Assembly---USAF

Base Year Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

36 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-321-7858 4072388 And/Or

2840-01-321-7858 4079297 And/Or 2840-01-321-7858 4079430 And/Or 2840-01-321-7858 4080063

Group 002 Input 2840-01-560-3232 4080064

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-321-7858 4080063 Group 002 Output 2840-01-560-3232 4080064

NSN: 2840-01-321-7858 NZ

CASE,TURBINE,AIRCRA

The Fan Case holds the blade tip shrouds and supports the OD platform of the first and second stage vanes; at the same time it contains air as the air is directed through the fan module.

TI6-4

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements FAR 52-246-11 ISO 9001-2008 IUID Required: Yes Physical Item Markings:

Type / Ship To PACRN Mark For

A TBDTBD PAA

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

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A TBDTBD 3 EA *30 Calendar Days

Proposed Delivery

A TBDTBD 3 EA

IAW PWS AND CDRLS

Over and Above

Base Year Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

EA

Over and Above In accordance with FAR 252.217-7028 Over and Above Work and Additional Over and Above Work Procedures, any work/performance required by this CLIN shall be accomplished only when directed and authorized by the Administrative Contracting Officer (ACO) or Procurement Contracting Officer (PCO), in conjunction with the necessary Defense Contract Management Agency (DCMA) consultation.

Priority: R

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 2008

Type / Ship To PACRN Mark For A TBDTBD account 09 Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

A TBDTBD EA TBD

Proposed Delivery

A TBDTBD EA

Data

Base Year Item No.

Not Separately Priced Quantity U/I Unit Price

LO NSP

DATACDRLS

Data 0003 (DATA CLIN IAW DD Form 1423) REQUEST DATA NOT SEPARATELY PRICED BUT NEGOTIATED INTO

REPAIR COST.

Exhibit: A

Overhaul/Repair Fan Turbine Case Assembly---FMS

Base Year Item No.

Overhaul/Repair Fan Turbine Case Assembly---FMS

Base Year Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

6 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-321-7858 4072388 And/Or

2840-01-321-7858 4079297 And/Or 2840-01-321-7858 4079430 And/Or 2840-01-321-7858 4080063

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-321-7858 4080063

NSN: 2840-01-321-7858 NZ

CASE,TURBINE,AIRCRA

The Fan Case holds the blade tip shrouds and supports the OD platform of the first and second stage vanes; at the same time it contains air as the air is directed through the fan module. FMS Customer - 72 CPTS/ FMAS; Case ID -

F3YCBL0300A002

TI6-4

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements FAR 52-246-11 ISO 9001-2008 IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBDTBD ORIGIN

Type / Ship To PACRN Mark For

A TBDTBD AA TBDTBD

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

Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A TBDTBD 2 EA *30 Calendar Days

Proposed Delivery

A TBDTBD 2 EA

IAW PWS AND CDRLS.

Overhaul/Repair Fan Turbine Case Assembly---USAF Option Year I

OPTION I -- (YEAR 2)

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

36 EA

GROUP STOCK NO P/N CAGE

Overhaul/Repair Fan Turbine Case Assembly---USAF Option Year I

OPTION I -- (YEAR 2)

Group 001 Input 2840-01-321-7858 4072388 And/Or

2840-01-321-7858 4079297 And/Or 2840-01-321-7858 4079430 And/Or 2840-01-321-7858 4080063

Group 002 Input 2840-01-560-3232 4080064

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-321-7858 4080063 Group 002 Output 2840-01-560-3232 4080064

NSN: 2840-01-321-7858 NZ

CASE,TURBINE,AIRCRA

The Fan Case holds the blade tip shrouds and supports the OD platform of the first and second stage vanes; at the same time it contains air as the air is directed through the fan module.

TI6-4

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements FAR 52-246-11 ISO 9001-2008 IUID Required: Yes Physical Item Markings:

Type / Ship To PACRN Mark For

A TBDTBD PAA

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

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A TBDTBD 3 EA *30 Calendar Days

Proposed Delivery

Over and Above

OPTION I -- (YEAR 2)

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

EA

Over and Above In accordance with FAR 252.217-7028 Over and Above Work and Additional Over and Above Work Procedures, any work/performance required by this CLIN shall be accomplished only when directed and authorized by the Administrative Contracting Officer (ACO) or Procurement Contracting Officer (PCO), in conjunction with the necessary Defense Contract Management Agency (DCMA) consultation.

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required

Over and Above Option Year I

OPTION I -- (YEAR 2)

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

Type / Ship To PACRN Mark For A TBDTBD account 09 Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

A TBDTBD EA TBD

Proposed Delivery

OPTION I -- (YEAR 2)

Item No.

Not Separately Priced Quantity U/I Unit Price

LO NSP

DATACDRLS

Data 1003 (DATA CLIN IAW DD Form 1423) REQUEST DATA NOT SEPARATELY PRICED BUT NEGOTIATED INTO

REPAIR COST.

Exhibit: A

Overhaul/Repair Fan Turbine Case Assembly---FMS Option Year I

OPTION I -- (YEAR 2)

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

6 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-321-7858 4072388 And/Or

2840-01-321-7858 4079297 And/Or 2840-01-321-7858 4079430 And/Or 2840-01-321-7858 4080063

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-321-7858 4080063

NSN: 2840-01-321-7858 NZ

CASE,TURBINE,AIRCRA

The Fan Case holds the blade tip shrouds and supports the OD platform of the first and second stage vanes; at the same time it contains air as the air is directed through the fan module. FMS Customer - 72 CPTS/ FMAS; Case ID -

F3YCBL0300A002

TI6-4

Priority: R

Overhaul/Repair Fan Turbine Case Assembly---FMS Option Year I

OPTION I -- (YEAR 2)

Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements FAR 52-246-11 ISO 9001-2008 IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBDTBD ORIGIN

Type / Ship To PACRN Mark For

A TBDTBD AA TBDTBD

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

Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A TBDTBD 2 EA *30 Calendar Days

Proposed Delivery

Option Year II

OPTION II -- (YEAR 3)

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

36 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-321-7858 4072388 And/Or

2840-01-321-7858 4079297 And/Or 2840-01-321-7858 4079430 And/Or 2840-01-321-7858 4080063

Group 002 Input 2840-01-560-3232 4080064

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-321-7858 4080063 Group 002 Output 2840-01-560-3232 4080064

NSN: 2840-01-321-7858 NZ

CASE,TURBINE,AIRCRA

The Fan Case holds the blade tip shrouds and supports the OD platform of the first and second stage vanes; at the same time it contains air as the air is directed through the fan module.

TI6-4

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements FAR 52-246-11 ISO 9001-2008 IUID Required: Yes

Overhaul/Repair Fan Turbine Case Assembly---USAF Option Year II

OPTION II -- (YEAR 3)

Physical Item Markings:

Type / Ship To PACRN Mark For

A TBDTBD PAA

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

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A TBDTBD 3 EA *30 Calendar Days

Proposed Delivery

Option Year II

OPTION II -- (YEAR 3)

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

EA

Over and Above In accordance with FAR 252.217-7028 Over and Above Work and Additional Over and Above Work Procedures, any work/performance required by this CLIN shall be accomplished only when directed and authorized by the Administrative Contracting Officer (ACO) or Procurement Contracting Officer (PCO), in conjunction with the necessary Defense Contract Management Agency (DCMA) consultation.

Priority: R

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 2008

Type / Ship To PACRN Mark For A TBDTBD account 09 Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

A TBDTBD EA TBD

Proposed Delivery

Data Option Year II

OPTION II -- (YEAR 3)

Item No.

Not Separately Priced Quantity U/I Unit Price

LO NSP

DATACDRLS

Data 2003 (DATA CLIN IAW DD Form 1423) REQUEST DATA NOT SEPARATELY PRICED BUT NEGOTIATED INTO

REPAIR COST.

Exhibit: A

Overhaul/Repair Fan Turbine Case Assembly---FMS Option Year II

OPTION II -- (YEAR 3)

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

6 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-321-7858 4072388 And/Or

2840-01-321-7858 4079297 And/Or 2840-01-321-7858 4079430 And/Or 2840-01-321-7858 4080063

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-321-7858 4080063

NSN: 2840-01-321-7858 NZ

CASE,TURBINE,AIRCRA

The Fan Case holds the blade tip shrouds and supports the OD platform of the first and second stage vanes; at the same time it contains air as the air is directed through the fan module. FMS Customer - 72 CPTS/ FMAS; Case ID -

F3YCBL0300A002

TI6-4

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements FAR 52-246-11 ISO 9001-2008 IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBDTBD ORIGIN

Type / Ship To PACRN Mark For

A TBDTBD AA TBDTBD

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

Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A TBDTBD 2 EA *30 Calendar Days

Proposed Delivery

Overhaul/Repair Fan Turbine Case Assembly---FMS Option Year II

OPTION II -- (YEAR 3)

Option Year III

OPTION III -- (YEAR 4)

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

36 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-321-7858 4072388 And/Or

2840-01-321-7858 4079297 And/Or 2840-01-321-7858 4079430 And/Or 2840-01-321-7858 4080063

Group 002 Input 2840-01-560-3232 4080064

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-321-7858 4080063 Group 002 Output 2840-01-560-3232 4080064

NSN: 2840-01-321-7858 NZ

CASE,TURBINE,AIRCRA

The Fan Case holds the blade tip shrouds and supports the OD platform of the first and second stage vanes; at the same time it contains air as the air is directed through the fan module.

TI6-4

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements FAR 52-246-11 ISO 9001-2008 IUID Required: Yes Physical Item Markings:

Type / Ship To PACRN Mark For

A TBDTBD PAA

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

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A TBDTBD 3 EA *30 Calendar Days

Proposed Delivery

OPTION III -- (YEAR 4)

Item No.

Firm Fixed Price

Over and Above Option Year III

OPTION III -- (YEAR 4)

Estimated Quantity

U/I Unit Price Amount

EA

Over and Above In accordance with FAR 252.217-7028 Over and Above Work and Additional Over and Above Work Procedures, any work/performance required by this CLIN shall be accomplished only when directed and authorized by the Administrative Contracting Officer (ACO) or Procurement Contracting Officer (PCO), in conjunction with the necessary Defense Contract Management Agency (DCMA) consultation.

Priority: R

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 2008

Type / Ship To PACRN Mark For A TBDTBD account 09 Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

A TBDTBD EA TBD

Proposed Delivery

OPTION III -- (YEAR 4)

Item No.

Not Separately Priced Quantity U/I Unit Price

LO NSP

DATACDRLS

Data 3003 (DATA CLIN IAW DD Form 1423) REQUEST DATA NOT SEPARATELY PRICED BUT NEGOTIATED INTO

REPAIR COST.

Exhibit: A

Overhaul/Repair Fan Turbine Case Assembly---FMS Option Year III

OPTION III -- (YEAR 4)

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

Overhaul/Repair Fan Turbine Case Assembly---FMS Option Year III

OPTION III -- (YEAR 4)

6 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-321-7858 4072388 And/Or

2840-01-321-7858 4079297 And/Or 2840-01-321-7858 4079430 And/Or 2840-01-321-7858 4080063

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-321-7858 4080063

NSN: 2840-01-321-7858 NZ

CASE,TURBINE,AIRCRA

The Fan Case holds the blade tip shrouds and supports the OD platform of the first and second stage vanes; at the same time it contains air as the air is directed through the fan module. FMS Customer - 72 CPTS/ FMAS; Case ID -

F3YCBL0300A002

TI6-4

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements FAR 52-246-11 ISO 9001-2008 IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBDTBD ORIGIN

Type / Ship To PACRN Mark For

A TBDTBD AA TBDTBD

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

Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A TBDTBD 2 EA *30 Calendar Days

Proposed Delivery

Option Year IV

OPTION IV -- (YEAR 5)

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

36 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-321-7858 4072388 And/Or

2840-01-321-7858 4079297 And/Or 2840-01-321-7858 4079430 And/Or

Overhaul/Repair Fan Turbine Case Assembly---USAF Option Year IV

OPTION IV -- (YEAR 5)

2840-01-321-7858 4080063

Group 002 Input 2840-01-560-3232 4080064

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-321-7858 4080063 Group 002 Output 2840-01-560-3232 4080064

NSN: 2840-01-321-7858 NZ

CASE,TURBINE,AIRCRA

The Fan Case holds the blade tip shrouds and supports the OD platform of the first and second stage vanes; at the same time it contains air as the air is directed through the fan module.

TI6-4

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements FAR 52-246-11 ISO 9001-2008 IUID Required: Yes Physical Item Markings:

Type / Ship To PACRN Mark For

A TBDTBD PAA

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

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A TBDTBD 3 EA *30 Calendar Days

Proposed Delivery

OPTION IV -- (YEAR 5)

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

EA

Over and Above In accordance with FAR 252.217-7028 Over and Above Work and Additional Over and Above Work Procedures, any work/performance required by this CLIN shall be accomplished only when directed and authorized by the Administrative Contracting Officer (ACO) or Procurement Contracting Officer (PCO), in conjunction with the necessary Defense Contract Management Agency (DCMA) consultation.

Priority: R

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 2008

Over and Above Option Year IV

OPTION IV -- (YEAR 5)

Type / Ship To PACRN Mark For

A TBDTBD account 09 Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

A TBDTBD EA TBD

Proposed Delivery

OPTION IV -- (YEAR 5)

Item No.

Not Separately Priced Quantity U/I Unit Price

LO NSP

DATACDRLS

Data 4003 (DATA CLIN IAW DD Form 1423) REQUEST DATA NOT SEPARATELY PRICED BUT NEGOTIATED INTO

REPAIR COST.

Exhibit: A

Overhaul/Repair Fan Turbine Case Assembly---FMS Option Year IV

OPTION IV -- (YEAR 5)

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

6 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-321-7858 4072388 And/Or

2840-01-321-7858 4079297 And/Or 2840-01-321-7858 4079430 And/Or 2840-01-321-7858 4080063

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-321-7858 4080063

NSN: 2840-01-321-7858 NZ

CASE,TURBINE,AIRCRA

The Fan Case holds the blade tip shrouds and supports the OD platform of the first and second stage vanes; at the same time it contains air as the air is directed through the fan module. FMS Customer - 72 CPTS/ FMAS; Case ID -

F3YCBL0300A002

TI6-4

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements FAR 52-246-11 ISO 9001-2008 IUID Required: Yes

Overhaul/Repair Fan Turbine Case Assembly---FMS Option Year IV

OPTION IV -- (YEAR 5)

Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBDTBD ORIGIN

Type / Ship To PACRN Mark For

A TBDTBD AA TBDTBD

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

Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A TBDTBD 2 EA *30 Calendar Days

Proposed Delivery

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: A SW3211 00000-0000

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

AWARD NUMBER:

TYPE/CODE: A TBDTBD

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

AWARD NUMBER: