FA812122R0014.pdf

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

FA8121-22-R-0014

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: 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

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

Period of Performance: 30 September 2022 to 29 September 2027 Minimum Quantity: 400 EA Maximum Quantity: 15,770 EA

Ordering Period 1 CLINS 0001‐0007: 30 September 2022 to 29 September 2023

Ordering Period 2 CLINS 1001‐1007: 30 September 2023 to 29 September 2024

Ordering Period 3 CLINS 2001‐2007: 30 September 2024 to 29 September 2025

Ordering Period 4 CLINS 3001‐3007: 30 September 2025 to 29 September 2026

Ordering Period 5 CLINS 4001‐4007: 30 September 2026 to 29 September 2027

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 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 EFT:T

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

11-JUL-2022 4:00PM

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

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 11 JUL 2022 4:00 PM

SOLICITATION NUMBER FA812122R0014

FROM: AFFIX

STAMP

HERE

TO:

ATTN: Amanda Payne/AFSC/PZAAA

DEPARTMENT OF THE AIR FORCE, AFSC PZAAA

3001 STAFF DR STE 1AF1 98C

TINKER AFB OK 73145-3303

FA8121-22-R-0014

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

F100-PW-220 Augmentor Convergent Segment Assembly - USAF

Ordering Period from 30 Sept 22 through 29 Sept 23 Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

2,750 EA

CLIN ACRN ACRN Total

0001 AA

NSN: 2840-01-455-9142 NZ

NOZZLE SEGMENT,TURB

convergent segments, along with balance and divergent segments and seals, form the augmentor nozzle throat area which is controlled by the engine control system to control thrust.

nickel alloy Manufacturer Part Number 1J4P3 4088060

1TUK8 4088060

77445 4083130 77445 4088060 Associated Document(s) Line Item(s)

FD20302002711 0001

Priority: E

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.)

Title Number Date Tailoring

ISO 9001-2008 2008

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

Latest Cost Amount: $2,395.00

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 PAC Acct 09 Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

F100-PW-220 Augmentor Convergent Segment Assembly - USAF

Ordering Period from 30 Sept 22 through 29 Sept 23 A SW3211 300 EA *30 Calendar Days

Proposed Delivery

A SW3211 300 EA

Delivery shall begin within 30 days after receipt of order and reparable at the rate of 300 each per month and continue at that rate per month until deliveries are completed. Early delivery is acceptable.

Data ‐ USAF

Ordering Period from 30 Sept 22 through 29 Sept 23 Item No.

Not Separately Priced Quantity U/I Unit Price

1 EA NSP

CLIN ACRN ACRN Total

0002 AA

Data 0002 (DATA IAW 1423)Request not separately priced be negotiated into repair price Associated Document(s) Line Item(s)

FD20302002711 0002

Priority: E

Over & Above ‐ USAF

Ordering Period from 30 Sept 22 through 29 Sept 23 Item No.

To Be Negotiated Quantity U/I Unit Price

1 LO TBN

CLIN ACRN ACRN Total

0003 AA

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

Associated Document(s) Line Item(s)

FD20302002711 0003

Priority: E

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 Acct 09 Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Over & Above ‐ USAF

Ordering Period from 30 Sept 22 through 29 Sept 23

A SW3211 1 LO TBD

Proposed Delivery

A SW3211 1 LO

IAW PWS and CDRL

F100‐PW‐220 Augmentor Convergent Segment Assembly ‐ FMS

Ordering Period from 30 Sept 22 through 29 Sept 23 Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

225 EA

NSN: 2840‐01‐455‐9142 NZ

Overhaul

NOZZLE SEGMENT,TURB

Manufacturer Part Number 1J4P3 4088060

1TUK8 4088060

77445 4083130 77445 4088060 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

Buy American Act/Balance of Payments Program Latest Cost Amount: $2,395.00 Type / Ship To PACRN Mark For

A TBC ACCT 09

Type / Ship To Quantity (U/I) *ARO Delivery shall begin within 45 days after receipt of order and reparables, at the rate of 45 each

Req No / Pri

F100‐PW‐220 Augmentor Convergent Segment Assembly ‐ FMS

Ordering Period from 30 Sept 22 through 29 Sept 23 A TBC 45 EA Delivery shall begin with Proposed Delivery

A TBC 45 EA

Delivery shall begin within 45 days after receipt of order and reparables at the rate of 45 each per month and continue at that rate per month until deliveries are complete. Early delivery is acceptable.

F100‐PW‐229 Augmentor Convergent Segment Assembly ‐ FMS

Ordering Period from 30 Sept 22 through 29 Sept 23 Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

225 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840‐01‐308‐4468 NZ 4070741

GROUP STOCK NO P/N CAGE

Group 001 Output 2840‐01‐308‐4468 NZ 4070741

NSN: 2840‐01‐308‐4468 NZ

Overhaul

NOZZLE,AUGMENTER EX

CAST CONVERGENT NOZZLE SEGMENT (‐229) Approx. 21 in X 6 in. wide X 2.5 in height. Convergent segments.

Manufacturer Part Number 77445 4070741 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

Only Domestic End Products Acceptable Buy American Act/Balance of Payments Program Latest Cost Amount: $3,440.34 Type / Ship To PACRN Mark For

A TBC ACCT 09

Type / Ship To Quantity (U/I) *ARO Delivery shall begin within 45 days after receipt of order and reparables, at the rate of 45 each

Req No / Pri

F100‐PW‐229 Augmentor Convergent Segment Assembly ‐ FMS

Ordering Period from 30 Sept 22 through 29 Sept 23 A TBC 45 EA Delivery shall begin with Proposed Delivery

A TBC 45 EA

Delivery shall begin within 45 days after receipt of order and reparables at the rate of 45 each per month and continue at that rate per month until deliveries are complete. Early delivery is acceptable.

Over & Above ‐ FMS

Ordering Period from 30 Sept 22 through 29 Sept 23 Item No.

To Be Negotiated Quantity U/I Unit Price

1 LO TBN

Over and Above Over and AboveIn accordance with FAR 252.217 ‐7028 Over and Above Work and Additional Over and Above Work Procedures,anywork/performance required by this CLIN shall be accomplished only when directed and authorized by the AdministrativeContracting Officer (ACO) or Procurement Contracting Officer (PCO), in conjunction with the necessary Defense ContractManagement 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 Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

1 LO TBD

Proposed Delivery

1 LO

IAW PWS and CDRL

Data ‐ FMS

Ordering Period from 30 Sept 22 through 29 Sept 23 Item No.

Not Separately Priced

Data ‐ FMS

Ordering Period from 30 Sept 22 through 29 Sept 23 Quantity U/I Unit Price

1 EA NSP

Data 0007 (DATA IAW 1423) Request not separately priced be negotiated into repair price Priority: R

F100‐PW‐220 Augmentor Convergent Segment Assembly ‐ USAF

Ordering Period from 30 Sept 23 through 29 Sept 24 Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

2,250 EA

CLIN ACRN ACRN Total

1001 AA

NSN: 2840‐01‐455‐9142 NZ

NOZZLE SEGMENT,TURB

convergent segments, along with balance and divergent segments and seals, form the augmentor nozzle throat area which is controlled by the engine control system to control thrust.

nickel alloy Manufacturer Part Number 1J4P3 4088060

1TUK8 4088060

77445 4083130 77445 4088060 Associated Document(s) Line Item(s)

FD20302002711 0001

Priority: E

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.)

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

Latest Cost Amount: $2,395.00

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 PAC Acct 09 Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

F100‐PW‐220 Augmentor Convergent Segment Assembly ‐ USAF

Ordering Period from 30 Sept 23 through 29 Sept 24 A SW3211 300 EA *30 Calendar Days

Proposed Delivery

A SW3211 300 EA

Delivery shall begin within 30 days after receipt of order and reparable at the rate of 300 each per month and continue at that rate per month until deliveries are completed. Early delivery is acceptable.

Data ‐ USAF

Ordering period from 30 Sept 23 through 29 Sept 24 Item No.

Not Separately Priced Quantity U/I Unit Price

1 EA NSP

CLIN ACRN ACRN Total

1002 AA

Data 1002 (DATA IAW 1423)Request not separately priced be negotiated into repair price Associated Document(s) Line Item(s)

FD20302002711 0002

Priority: E

Over & Above ‐ USAF

Ordering Period from 30 Sept 23 through 29 Sept 24 Item No.

To Be Negotiated Quantity U/I Unit Price

1 LO TBN

CLIN ACRN ACRN Total

1003 AA

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

Associated Document(s) Line Item(s)

FD20302002711 0003

Priority: E

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 Acct 09 Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Over & Above ‐ USAF

Ordering Period from 30 Sept 23 through 29 Sept 24 Required Delivery

A SW3211 1 LO TBD

Proposed Delivery

A SW3211 1 LO

IAW PWS and CDRL

F100‐PW‐220 Augmentor Convergent Segment Assembly ‐ FMS

Ordering Period from 30 Sept 23 through 29 Sept 24 Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

270 EA

NSN: 2840‐01‐455‐9142 NZ

Overhaul

NOZZLE SEGMENT,TURB

Manufacturer Part Number 1J4P3 4088060

1TUK8 4088060

77445 4083130 77445 4088060 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

Buy American Act/Balance of Payments Program Latest Cost Amount: $2,395.00 Type / Ship To PACRN Mark For

A TBC ACCT 09

Type / Ship To Quantity (U/I) *ARO Delivery shall begin within 45 days after receipt of order and reparables, at the rate of 45 each

Req No / Pri

Required Delivery

A TBC 45 EA Delivery shall begin with

F100‐PW‐220 Augmentor Convergent Segment Assembly ‐ FMS

Ordering Period from 30 Sept 23 through 29 Sept 24 Proposed Delivery

A TBC 45 EA

Delivery shall begin within 45 days after receipt of order and reparables at the rate of 45 each per month and continue at that rate per month until deliveries are complete. Early delivery is acceptable.

F100‐PW‐229 Augmentor Convergent Segment Assembly ‐ FMS

Ordering Period from 30 Sept 23 through 29 Sept 24 Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

180 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840‐01‐308‐4468 NZ 4070741

GROUP STOCK NO P/N CAGE

Group 001 Output 2840‐01‐308‐4468 NZ 4070741

NSN: 2840‐01‐308‐4468 NZ

Overhaul

NOZZLE,AUGMENTER EX

CAST CONVERGENT NOZZLE SEGMENT (‐229) Approx. 21 in X 6 in. wide X 2.5 in height. Convergent segments.

Manufacturer Part Number 77445 4070741 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

Only Domestic End Products Acceptable Buy American Act/Balance of Payments Program Latest Cost Amount: $3,440.34 Type / Ship To PACRN Mark For

A TBC ACCT 09

Type / Ship To Quantity (U/I) *ARO Delivery shall begin within 45 days after receipt of order and reparables, at the rate of 45 each

Req No / Pri

Required Delivery

A TBC 45 EA Delivery shall begin with

F100‐PW‐229 Augmentor Convergent Segment Assembly ‐ FMS

Ordering Period from 30 Sept 23 through 29 Sept 24 Proposed Delivery

A TBC 45 EA

Delivery shall begin within 45 days after receipt of order and reparables at the rate of 45 each per month and continue at that rate per month until deliveries are complete. Early delivery is acceptable.

Over & Above ‐ FMS

Ordering Period from 30 Sept 23 through 29 Sept 24 Item No.

To Be Negotiated Quantity U/I Unit Price

1 LO TBN

Over and Above Over and AboveIn accordance with FAR 252.217 ‐7028 Over and Above Work and Additional Over and Above Work Procedures,anywork/performance required by this CLIN shall be accomplished only when directed and authorized by the AdministrativeContracting Officer (ACO) or Procurement Contracting Officer (PCO), in conjunction with the necessary Defense ContractManagement 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 Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

1 LO TBD

Proposed Delivery

1 LO

IAW PWS and CDRL

Data ‐ FMS

Ordering Period from 30 Sept 23 through 29 Sept 24 Item No.

Quantity U/I Unit Price

Data ‐ FMS

Ordering Period from 30 Sept 23 through 29 Sept 24

1 EA NSP

Data 1007 (DATA IAW 1423) Request not separately priced be negotiated into repair price Priority: R

F100‐PW‐220 Augmentor Convergent Segment Assembly ‐ USAF

Ordering Period from 30 Sept 24 through 29 Sept 25 Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

3,000 EA

CLIN ACRN ACRN Total

2001 AA

NSN: 2840‐01‐455‐9142 NZ

NOZZLE SEGMENT,TURB

convergent segments, along with balance and divergent segments and seals, form the augmentor nozzle throat area which is controlled by the engine control system to control thrust.

nickel alloy Manufacturer Part Number 1J4P3 4088060

1TUK8 4088060

77445 4083130 77445 4088060 Associated Document(s) Line Item(s)

FD20302002711 0001

Priority: E

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.)

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

Latest Cost Amount: $2,395.00

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 PAC Acct 09 Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

F100‐PW‐220 Augmentor Convergent Segment Assembly ‐ USAF

Ordering Period from 30 Sept 24 through 29 Sept 25 A SW3211 300 EA *30 Calendar Days

Proposed Delivery

A SW3211 300 EA

Delivery shall begin within 30 days after receipt of order and reparable at the rate of 300 each per month and continue at that rate per month until deliveries are completed. Early delivery is acceptable.

Data ‐ USAF

Ordering Period from 30 Sept 24 through 29 Sept 25 Item No.

Not Separately Priced Quantity U/I Unit Price

1 EA NSP

CLIN ACRN ACRN Total

2002 AA

Data 2002 (DATA IAW 1423)Request not separately priced be negotiated into repair price Associated Document(s) Line Item(s)

FD20302002711 0002

Priority: E

Over & Above ‐ USAF

Ordering Period from 30 Sept 24 through 29 Sept 25 Item No.

To Be Negotiated Quantity U/I Unit Price

1 LO TBN

CLIN ACRN ACRN Total

2003 AA

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

Associated Document(s) Line Item(s)

FD20302002711 0003

Priority: E

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

Over & Above ‐ USAF

Ordering Period from 30 Sept 24 through 29 Sept 25 Required Delivery

A SW3211 1 LO TBD

Proposed Delivery

A SW3211 1 LO

IAW PWS and CDRL

F100‐PW‐220 Augmentor Convergent Segment Assembly ‐ FMS

Ordering Period from 30 Sept 24 through 29 Sept 25 Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

270 EA

NSN: 2840‐01‐455‐9142 NZ

Overhaul

NOZZLE SEGMENT,TURB

Manufacturer Part Number 1J4P3 4088060

1TUK8 4088060

77445 4083130 77445 4088060 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

Buy American Act/Balance of Payments Program Latest Cost Amount: $2,395.00 Type / Ship To PACRN Mark For

A TBC ACCT 09

Type / Ship To Quantity (U/I) *ARO Delivery shall begin within 45 days after receipt of order and reparables, at the rate of 45 each

Req No / Pri

F100‐PW‐220 Augmentor Convergent Segment Assembly ‐ FMS

Ordering Period from 30 Sept 24 through 29 Sept 25 A TBC 45 EA Delivery shall begin with Proposed Delivery

A TBC 45 EA

Delivery shall begin within 45 days after receipt of order and reparables at the rate of 45 each per month and continue at that rate per month until deliveries are complete. Early delivery is acceptable.

F100‐PW‐229 Augmentor Convergent Segment Assembly ‐ FMS

Ordering Period from 30 Sept 24 through 29 Sept 25 Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

165 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840‐01‐308‐4468 NZ 4070741

GROUP STOCK NO P/N CAGE

Group 001 Output 2840‐01‐308‐4468 NZ 4070741

NSN: 2840‐01‐308‐4468 NZ

Overhaul

NOZZLE,AUGMENTER EX

CAST CONVERGENT NOZZLE SEGMENT (‐229) Approx. 21 in X 6 in. wide X 2.5 in height. Convergent segments.

Manufacturer Part Number 77445 4070741 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

Only Domestic End Products Acceptable Buy American Act/Balance of Payments Program Latest Cost Amount: $3,440.34 Type / Ship To PACRN Mark For

A TBC ACCT 09

Type / Ship To Quantity (U/I) *ARO Delivery shall begin within 45 days after receipt of order and reparables, at the rate of 45 each

Req No / Pri

F100‐PW‐229 Augmentor Convergent Segment Assembly ‐ FMS

Ordering Period from 30 Sept 24 through 29 Sept 25 A TBC 45 EA Delivery shall begin with Proposed Delivery

A TBC 45 EA

Delivery shall begin within 45 days after receipt of order and reparables at the rate of 45 each per month and continue at that rate per month until deliveries are complete. Early delivery is acceptable.

Over & Above ‐ FMS

Ordering Period from 30 Sept 24 through 29 Sept 25 Item No.

To Be Negotiated Quantity U/I Unit Price

1 LO TBN

Over and Above Over and AboveIn accordance with FAR 252.217 ‐7028 Over and Above Work and Additional Over and Above Work Procedures,anywork/performance required by this CLIN shall be accomplished only when directed and authorized by the AdministrativeContracting Officer (ACO) or Procurement Contracting Officer (PCO), in conjunction with the necessary Defense ContractManagement 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 Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

1 LO TBD

Proposed Delivery

1 LO

IAW PWS and CDRL

Data ‐ FMS

Ordering Period from 30 Sept 24 through 29 Sept 25 Item No.

Data ‐ FMS

Ordering Period from 30 Sept 24 through 29 Sept 25 Quantity U/I Unit Price

1 EA NSP

Data 2007 (DATA IAW 1423) Request not separately priced be negotiated into repair price Priority: R

F100‐PW‐220 Augmentor Convergent Segment Assembly ‐ USAF

Ordering Period from 30 Sept 25 through 29 Sept 26 Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

3,000 EA

CLIN ACRN ACRN Total

3001 AA

NSN: 2840‐01‐455‐9142 NZ

NOZZLE SEGMENT,TURB

convergent segments, along with balance and divergent segments and seals, form the augmentor nozzle throat area which is controlled by the engine control system to control thrust.

nickel alloy Manufacturer Part Number 1J4P3 4088060

1TUK8 4088060

77445 4083130 77445 4088060 Associated Document(s) Line Item(s)

FD20302002711 0001

Priority: E

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.)

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

Latest Cost Amount: $2,395.00

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 PAC Acct 09 Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

F100‐PW‐220 Augmentor Convergent Segment Assembly ‐ USAF

Ordering Period from 30 Sept 25 through 29 Sept 26 A SW3211 300 EA *30 Calendar Days

Proposed Delivery

A SW3211 300 EA

Delivery shall begin within 30 days after receipt of order and reparable at the rate of 300 each per month and continue at that rate per month until deliveries are completed. Early delivery is acceptable.

Data ‐ USAF

Ordering Period from 30 Sept 25 through 29 Sept 26 Item No.

Not Separately Priced Quantity U/I Unit Price

1 EA NSP

CLIN ACRN ACRN Total

3002 AA

Data 3002 (DATA IAW 1423)Request not separately priced be negotiated into repair price Associated Document(s) Line Item(s)

FD20302002711 0002

Priority: E

Over & Above ‐ USAF

Ordering Period from 30 Sept 25 through 29 Sept 26 Item No.

To Be Negotiated Quantity U/I Unit Price

1 LO TBN

CLIN ACRN ACRN Total

3003 AA

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

Associated Document(s) Line Item(s)

FD20302002711 0003

Priority: E

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

Over & Above ‐ USAF

Ordering Period from 30 Sept 25 through 29 Sept 26 Required Delivery

A SW3211 1 LO TBD

Proposed Delivery

A SW3211 1 LO

IAW PWS and CDRL

F100‐PW‐220 Augmentor Convergent Segment Assembly ‐ FMS

Ordering Period from 30 Sept 25 through 29 Sept 26 Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

315 EA

NSN: 2840‐01‐455‐9142 NZ

Overhaul

NOZZLE SEGMENT,TURB

Manufacturer Part Number 1J4P3 4088060

1TUK8 4088060

77445 4083130 77445 4088060 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

Buy American Act/Balance of Payments Program Latest Cost Amount: $2,395.00 Type / Ship To PACRN Mark For

A TBC ACCT 09

Type / Ship To Quantity (U/I) *ARO Delivery shall begin within 45 days after receipt of order and reparables, at the rate of 45 each

Req No / Pri

F100‐PW‐220 Augmentor Convergent Segment Assembly ‐ FMS

Ordering Period from 30 Sept 25 through 29 Sept 26 A TBC 45 EA Delivery shall begin with Proposed Delivery

A TBC 45 EA

Delivery shall begin within 45 days after receipt of order and reparables at the rate of 45 each per month and continue at that rate per month until deliveries are complete. Early delivery is acceptable.

F100‐PW‐229 Augmentor Convergent Segment Assembly ‐ FMS

Ordering Period from 30 Sept 25 through 29 Sept 26 Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

210 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840‐01‐308‐4468 NZ 4070741

GROUP STOCK NO P/N CAGE

Group 001 Output 2840‐01‐308‐4468 NZ 4070741

NSN: 2840‐01‐308‐4468 NZ

Overhaul

NOZZLE,AUGMENTER EX

CAST CONVERGENT NOZZLE SEGMENT (‐229) Approx. 21 in X 6 in. wide X 2.5 in height. Convergent segments.

Manufacturer Part Number 77445 4070741 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

Only Domestic End Products Acceptable Buy American Act/Balance of Payments Program Latest Cost Amount: $3,440.34 Type / Ship To PACRN Mark For

A TBC ACCT 09

Type / Ship To Quantity (U/I) *ARO Delivery shall begin within 45 days after receipt of order and reparables, at the rate of 45 each

Req No / Pri

F100‐PW‐229 Augmentor Convergent Segment Assembly ‐ FMS

Ordering Period from 30 Sept 25 through 29 Sept 26 A TBC 45 EA Delivery shall begin with Proposed Delivery

A TBC 45 EA

Delivery shall begin within 45 days after receipt of order and reparables at the rate of 45 each per month and continue at that rate per month until deliveries are complete. Early delivery is acceptable.

Over & Above ‐ FMS

Ordering Period from 30 Sept 25 through 29 Sept 26 Item No.

To Be Negotiated Quantity U/I Unit Price

1 LO TBN

Over and Above Over and AboveIn accordance with FAR 252.217 ‐7028 Over and Above Work and Additional Over and Above Work Procedures,anywork/performance required by this CLIN shall be accomplished only when directed and authorized by the AdministrativeContracting Officer (ACO) or Procurement Contracting Officer (PCO), in conjunction with the necessary Defense ContractManagement 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 Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

1 LO TBD

Proposed Delivery

1 LO

IAW PWS and CDRL

Data ‐ FMS

Ordering Period from 30 Sept 25 through 29 Sept 26 Item No.

Data ‐ FMS

Ordering Period from 30 Sept 25 through 29 Sept 26 Quantity U/I Unit Price

1 EA NSP

Data 3007 (DATA IAW 1423) Request not separately priced be negotiated into repair price Priority: R

F100‐PW‐220 Augmentor Convergent Segment Assembly ‐ USAF

Ordering Period from 30 Sept 26 through 29 Sept 27 Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

2,250 EA

CLIN ACRN ACRN Total

4001 AA

NSN: 2840‐01‐455‐9142 NZ

NOZZLE SEGMENT,TURB

convergent segments, along with balance and divergent segments and seals, form the augmentor nozzle throat area which is controlled by the engine control system to control thrust.

nickel alloy Manufacturer Part Number 1J4P3 4088060

1TUK8 4088060

77445 4083130 77445 4088060 Associated Document(s) Line Item(s)

FD20302002711 0001

Priority: E

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.)

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

Latest Cost Amount: $2,395.00

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 PAC Acct 09 Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

F100‐PW‐220 Augmentor Convergent Segment Assembly ‐ USAF

Ordering Period from 30 Sept 26 through 29 Sept 27 A SW3211 300 EA *30 Calendar Days

Proposed Delivery

A SW3211 300 EA

Delivery shall begin within 30 days after receipt of order and reparable at the rate of 300 each per month and continue at that rate per month until deliveries are completed. Early delivery is acceptable.

Data ‐ USAF

Ordering Period from 30 Sept 26 through 29 Sept 27 Item No.

Not Separately Priced Quantity U/I Unit Price

1 EA NSP

CLIN ACRN ACRN Total

4002 AA

Data 4002 (DATA IAW 1423)Request not separately priced be negotiated into repair price Associated Document(s) Line Item(s)

FD20302002711 0002

Priority: E

Over & Above ‐ USAF

Ordering Period from 30 Sept 26 through 29 Sept 27 Item No.

To Be Negotiated Quantity U/I Unit Price

1 LO TBN

CLIN ACRN ACRN Total

4003 AA

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

Associated Document(s) Line Item(s)

FD20302002711 0003

Priority: E

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 Acct 09 Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Over & Above ‐ USAF

Ordering Period from 30 Sept 26 through 29 Sept 27

A SW3211 1 LO TBD

Proposed Delivery

A SW3211 1 LO

IAW PWS and CDRL

F100‐PW‐220 Augmentor Convergent Segment Assembly ‐ FMS

Ordering Period from 30 Sept 26 through 29 Sept 27 Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

390 EA

NSN: 2840‐01‐455‐9142 NZ

Overhaul

NOZZLE SEGMENT,TURB

Manufacturer Part Number 1J4P3 4088060

1TUK8 4088060

77445 4083130 77445 4088060 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

Buy American Act/Balance of Payments Program Latest Cost Amount: $2,395.00 Type / Ship To PACRN Mark For

A TBC ACCT 09

Type / Ship To Quantity (U/I) *ARO Delivery shall begin within 45 days after receipt of order and reparables, at the rate of 45 each

Req No / Pri

Required Delivery

A TBC 45 EA Delivery shall begin with

Proposed

F100‐PW‐220 Augmentor Convergent Segment Assembly ‐ FMS

Ordering Period from 30 Sept 26 through 29 Sept 27

A TBC 45 EA

Delivery shall begin within 45 days after receipt of order and reparables at the rate of 45 each per month and continue at that rate per month until deliveries are complete. Early delivery is acceptable.

F100‐PW‐229 Augmentor Convergent Segment Assembly ‐ FMS

Ordering Period from 30 Sept 26 through 29 Sept 27 Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

270 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840‐01‐308‐4468 NZ 4070741

GROUP STOCK NO P/N CAGE

Group 001 Output 2840‐01‐308‐4468 NZ 4070741

NSN: 2840‐01‐308‐4468 NZ

Overhaul

NOZZLE,AUGMENTER EX

CAST CONVERGENT NOZZLE SEGMENT (‐229) Approx. 21 in X 6 in. wide X 2.5 in height. Convergent segments.

Manufacturer Part Number 77445 4070741 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

Only Domestic End Products Acceptable Buy American Act/Balance of Payments Program Latest Cost Amount: $3,440.34 Type / Ship To PACRN Mark For

A TBC ACCT 09

Type / Ship To Quantity (U/I) *ARO Delivery shall begin within 45 days after receipt of order and reparables, at the rate of 45 each

Req No / Pri

Required Delivery

A TBC 45 EA Delivery shall begin with

Proposed

F100‐PW‐229 Augmentor Convergent Segment Assembly ‐ FMS

Ordering Period from 30 Sept 26 through 29 Sept 27

A TBC 45 EA

Delivery shall begin within 45 days after receipt of order and reparables at the rate of 45 each per month and continue at that rate per month until deliveries are complete. Early delivery is acceptable.

Over & Above ‐ FMS

Ordering Period from 30 Sept 26 through 29 Sept 27 Item No.

To Be Negotiated Quantity U/I Unit Price

1 LO TBN

Over and Above Over and AboveIn accordance with FAR 252.217 ‐7028 Over and Above Work and Additional Over and Above Work Procedures,anywork/performance required by this CLIN shall be accomplished only when directed and authorized by the AdministrativeContracting Officer (ACO) or Procurement Contracting Officer (PCO), in conjunction with the necessary Defense ContractManagement 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 Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

1 LO TBD

Proposed Delivery

1 LO

IAW PWS and CDRL

Data ‐ FMS

Ordering Period from 30 Sept 26 through 29 Sept 27 Item No.

Not Separately Priced Quantity U/I Unit Price

1 EA NSP

Data

Data ‐ FMS

Ordering Period from 30 Sept 26 through 29 Sept 27 4007 (DATA IAW 1423) Request not separately priced be negotiated into repair price Priority: R

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: A SW3211

DLA DISTRIBUTION DEPOT OKLAHOMA

3301 F AVE CEN REC BLDG 506 DR 22

TINKER AFB OK 73145‐8000

TINKER AFB OK 73145‐8000

TINKER AFB OK 73145‐8000 OK

USA

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

AWARD NUMBER:

TYPE/CODE: A TBC

TO BE CITED IN ORDER

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

52.246‐11 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.

52.242-15 STOP-WORK ORDER (AUG 1989)

(IAW FAR 42.1305(b)(1))

(Applicable for supplies, services, or research and development)

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

(IAW FAR 47.303-1(c))

(Applicable when specifying f.o.b. origin)

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

(IAW FAR 47.303-2(c))

(Applicable to f.o.b. origin at contractor's facility)

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

(IAW FAR 47.303-17(f))

(Applicable when specifying f.o.b. origin)

F.O.B. ORIGIN (OCT 1993)

(IAW FAR 47.305(b))

Any supply item applicable to this document shall be delivered F.O.B. at:

F.O.B. Address

[CONTRACTOR FILL‐IN]

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

PART I ‐ THE SCHEDULE

SECTION G

CONTRACT ADMINISTRATION DATA

52.216-32 TASK-ORDER AND DELIVERY-ORDER OMBUDSMAN (SEP 2019)

(IAW FAR 16.506(j))

(a) In accordance with 41 U.S.C. 4106(g), the Agency has designated the following task‐order and delivery‐order Ombudsman for this contract. The Ombudsman must review complaints from the Contractor concerning all task‐order and delivery‐order actions for this contract and ensure the Contractor is afforded a fair opportunity for consideration in the award of orders, consistent with the procedures in the contract.

AFSC/PZC at 405 736 ‐3273 , FAX 000 000 ‐ 0000 , email .

(b) Consulting an ombudsman does not alter or postpone the timeline for any other process (e.g., protests).

(c) Before consulting with the Ombudsman, the Contractor is encouraged to first address complaints with the Contracting Officer for resolution. When requested by the Contractor, the Ombudsman may keep the identity of the concerned party or entity confidential, unless prohibited by law or agency procedure.

(Applicable to multi award IDIQ contracts.)

252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)

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

(a) Definitions. As used in this clause— “Department of Defense Activity Address Code (DoDAAC)” is a six position code that uniquely identifies a unit, activity, or organization.

“Document type” means the type of payment request or receiving report available for creation in Wide Area WorkFlow

(WAWF).

“Local processing office (LPO)” is the office responsible for payment certification when payment certification is done external to the entitlement system.

“Payment request” and “receiving report” are defined in the clause at 252.232‐7003, Electronic Submission of Payment Requests and Receiving Reports.

(b) Electronic invoicing. The WAWF system provides the method to electronically process vendor payment requests and receiving reports, as authorized by Defense Federal Acquisition Regulation Supplement (DFARS) 252.232‐7003, Electronic Submission of Payment Requests and Receiving Reports.

(c)WAWF access. To access WAWF, the Contractor shall—

(1) Have a designated electronic business point of contact in the System for Award Management at https://www.sam.gov; and

(2) Be registered to use WAWF at https://wawf.eb.mil/ following the step‐by‐step procedures for self‐registration available at this web site.

(d)WAWF training. The Contractor should follow the training instructions of the WAWF Web‐Based Training Course and use the Practice Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the “Web Based Training” link on the WAWF home page at https://wawf.eb.mil/ .

(e)WAWF methods of document submission. Document submissions may be via web entry, Electronic Data Interchange, or File Transfer Protocol.

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

(1) Document type. The Contractor shall submit payment requests using the following document type(s):

(i) For cost‐type line items, including labor‐hour or time‐and‐materials, submit a cost voucher.

(ii) For fixed price line items—

(A) That require shipment of a deliverable, submit the invoice and receiving report specified by the Contracting Officer.

(Contracting Officer: Insert applicable invoice and receiving report document type(s) for fixed price line items that require shipment of a deliverable.)

(B) For services that do not require shipment of a deliverable, submit either the Invoice 2in1, which meets the requirements for the invoice and receiving report, or the applicable invoice and receiving report, as specified by the Contracting Officer.

(Contracting Officer: Insert either “Invoice 2in1” or the applicable invoice and receiving report document type(s) for fixed price line items for services.)

(iii) For customary progress payments based on costs incurred, submit a progress payment request.

(iv) For performance based payments, submit a performance based payment request.

(v) For commercial item financing, submit a commercial item financing request.

(2) Fast Pay requests are only permitted when Federal Acquisition Regulation (FAR) 52.213‐1 is included in the contract.

(f) [Note: The Contractor may use a WAWF “combo” document type to create some combinations of invoice and receiving report in one step.]

(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 HQ0337

Issue By DoDAAC FA8121

Admin DoDAAC S0701A

Inspect By DoDAAC S0701A

Ship To Code TBD

Ship From Code TBD

Mark For Code TBD

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.”)

(**Contracting Officer: If the contract provides for progress payments or performance‐based payments, insert the DoDAAC for the contract administration office assigned the functions under FAR 42.302(a)(13).)

(4) Payment request. The Contractor shall ensure a payment request includes documentation appropriate to the type of payment request in accordance with the payment clause, contract financing clause, or Federal Acquisition Regulation 52.216‐7, Allowable Cost and Payment, as applicable.

(5) Receiving report. The Contractor shall ensure a receiving report meets the requirements of DFARS Appendix F.

(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) Contact the WAWF helpdesk at 866‐618‐5988, if assistance is needed

(The above Clause/Provision has been modified.)

(Applicable in solicitations and contracts or task or delivery orders, including solicitations and contracts using FAR part 12 procedures for the acquisition of commercial items, when 252.232‐7003 is used and none of the exceptions at 232.7002(b)(1) apply. See PGI 232.7004 for instructions on completing the clause)

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

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)

(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 ___ 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,…