Solicitation Amendment FA812124R00190001.pdf

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

J

2. AMENDMENT/MODIFICATION NO.

FA8121-24-R-0019-0001

3. EFFECTIVE DATE

26 FEB 2025

4. REQUISITION/PURCHASE REQ. NO.

FD20302300388

5. PROJECT NO (If applicable)

FA812124R0019

6. ISSUED BY CODE

DEPARTMENT OF THE AIR FORCE, AFSC PZAAA

3001 STAFF DR STE 1AF1 98C

TINKER AFB OK 73145-3303

BUYER: Savannah Mincey/AFSC/PZAAA savannah.mincey@us.af.mil Phone: (903) 330- 5442

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.

FA812124R0019

9B. DATED (SEE ITEM 11)

24-FEB-2024

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. 31-MAR-2025 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.)

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.

FA8121-24-R-0019-0001

Continuation of block 14. DESCRIPTION OF AMENDMENT/MODIFICATION

The purpose of this amendement is to extend the response due date.

From: 07 Jan 2025 3:00PM To: 31 Mar 2025 3:00PM

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

OVERHAUL MANIFOLD ASSY NO 4 NSN:2915016595074NZ

Ordering Period 1 Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

57 EA

Minimum Quantity

10 EA

Maximum Quantity

86 EA

GROUP STOCK NO P/N CAGE

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

U And/Or

Group 002 Input 2915-01-471-3480 NZ 4085199 And/Or Group 003 Input 2915-01-659-5074 NZ 4089329 And/Or

GROUP STOCK NO P/N CAGE

Group 001 Output 2915-01-659-5074 NZ 4089329

NSN: 2915-01-659-5074 NZ

MANIFOLD ASSY NO 4

item is to atomize fuel for augmentor wHEN USING afterburtner. for f100 220 engine.

nickel alloy Manufacturer Part Number 65065 4089329 77445 4089329 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.)

IUID Required: Yes Physical Item Markings:

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 PAA ACCT 09

Type / Ship To Quantity (U/I) *ARO Delivery shall begin within 90 days after receipt of order and reparables, at the rate of 20 each pe

Req No / Pri

OVERHAUL MANIFOLD ASSY NO 4 NSN:2915016595074NZ

Ordering Period 1 Required Delivery

A SW3211 57 EA *90 Calendar Days

Proposed Delivery

A SW3211 57 EA

DATA CLIN

Ordering Period 1 Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data 0001 (DATA IAW 1423)Request not separately priced be negotiated into repair priceCC: MA TYPE: 6 ERRC: T23 64

15380N 01K01 UJDEBO

Data In accordance with the Requirements set forth on the DD Form 1423.

ITEM

NO.

DATA ITEM DECRIPTION QTY FREQ UNIT PRICE TOTAL PRICE

A001 Government Property (GP) Inventory Report 1 ANNLY NSP NSP A002 Report of SHipping (Item) and Packaging Discrepancy 1 SEE BLK 16 NSP NSP

A003 Commercial Asset Visibility (CAV) Reporting 1 SEE BLK 16 NSP NSP A004 Acquisition and Sustainment Data package (ASDP)

Deficiency Report (DR)

1 ASREQ NSP NSP

A005 Contract Depot Maintenance (CDM) Monthly Production Report

1 MTHLY NSP NSP

A006 Technical Order Improvement Report and Reply 1 ASREQ NSP NSP

Priority: E Type / Ship To Quantity (U/I) To Be Determined. Req No / Pri

Required Delivery

1 LO To Be Determined.

Proposed Delivery

1 LO

OVER AND ABOVE

Ordering Period 1 Item No.

To Be Negotiated Quantity U/I Unit Price

LO TBN

Over and Above Over and AboveCC: MA TYPE L/I: 5 ERRC: T23 64 15380N 01K01 UJDEBO 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

Required Delivery

A SW3211 1 LO To Be Determined

Proposed Delivery

A SW3211 1 LO

DESCRIPTION

“Over and above work” means work discovered during the course of performing overhaul, maintenance, and repair efforts that is –

(i) Within the general scope of the contract;

(ii) Not covered by the line item(s) for the basic work under the contract; and

(iii) Necessary in order to satisfactorily complete the contract.

“Over and above work” shall be performed IAW the Appendix A and DFARS clause 252.217-7028. The Government shall be the sole authority to determine whether over and above work is appropriate. When over and above work is required a subCLIN shall be established on the order for authorization and funding. Delivery will be as negotiated between the Contractor and

ACO/PCO.

FIXED PRICED ITEMS

At any time during contract performance, when sufficient data becomes available on a repetitive task being performed, either the Contractor or the Contracting Officer (Administrative or Procuring) may request a negotiation to establish a firm-fixed-price for that item for the remaining life of the contract.

Fixed priced items shall be defined as they are negotiated.

OVERHAUL MANIFOLD ASSY NO 4 NSN:2915016595074NZ

Ordering Period 2 Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

36 EA

Minimum Quantity

10 EA

Maximum Quantity

54 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2915-01-334-7068 NZ 4073225/4073225U And/Or Group 002 Input 2915-01-471-3480 NZ 4085199 And/Or Group 003 Input 2915-01-659-5074 NZ 4089329 And/Or

GROUP STOCK NO P/N CAGE

Group 001 Output 2915-01-659-5074 NZ 4089329

NSN: 2915-01-659-5074 NZ

MANIFOLD ASSY NO 4

item is to atomize fuel for augmentor wHEN USING afterburtner. for f100 220 engine.

nickel alloy Manufacturer Part Number 65065 4089329 77445 4089329 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.)

IUID Required: Yes Physical Item Markings:

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 PAA ACCT 09

Type / Ship To Quantity (U/I) *ARO Delivery shall begin within 90 days after receipt of order and reparables, at the rate of 20 each pe

Req No / Pri

OVERHAUL MANIFOLD ASSY NO 4 NSN:2915016595074NZ

Ordering Period 2 Required Delivery

A SW3211 36 EA *90 Calendar Days

Proposed Delivery

A SW3211 36 EA

DATA CLIN

Ordering Period 2 Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data 0001 (DATA IAW 1423)Request not separately priced be negotiated into repair priceCC: MA TYPE: 6 ERRC: T23 64 15380N 01K01

UJDEBO

Data In accordance with the Requirements set forth on the DD Form 1423.

ITEM

NO.

DATA ITEM DECRIPTION QTY FREQ UNIT PRICE TOTAL PRICE

A001 Government Property (GP) Inventory Report 1 ANNLY NSP NSP A002 Report of SHipping (Item) and Packaging Discrepancy 1 SEE BLK 16 NSP NSP

A003 Commercial Asset Visibility (CAV) Reporting 1 SEE BLK 16 NSP NSP A004 Acquisition and Sustainment Data package (ASDP)

Deficiency Report (DR)

1 ASREQ NSP NSP

A005 Contract Depot Maintenance (CDM) Monthly Production Report

1 MTHLY NSP NSP

A006 Technical Order Improvement Report and Reply 1 ASREQ NSP NSP

Priority: E Type / Ship To Quantity (U/I) To Be Determined. Req No / Pri

Required

1 LO To Be Determined.

Proposed Delivery

1 LO

OVER AND ABOVE

Ordering Period 2 Item No.

To Be Negotiated Quantity U/I Unit Price

LO TBN

Over and Above Over and AboveCC: MA TYPE L/I: 5 ERRC: T23 64 15380N 01K01 UJDEBO 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

Required Delivery

A SW3211 1 LO To Be Determined

Proposed Delivery

A SW3211 1 LO

DESCRIPTION

“Over and above work” means work discovered during the course of performing overhaul, maintenance, and repair efforts that is –

(i) Within the general scope of the contract;

(ii) Not covered by the line item(s) for the basic work under the contract; and

(iii) Necessary in order to satisfactorily complete the contract.

“Over and above work” shall be performed IAW the Appendix A and DFARS clause 252.217-7028. The Government shall be the sole authority to determine whether over and above work is appropriate. When over and above work is required a subCLIN shall be established on the order for authorization and funding. Delivery will be as negotiated between the Contractor and

ACO/PCO.

FIXED PRICED ITEMS

At any time during contract performance, when sufficient data becomes available on a repetitive task being performed, either the Contractor or the Contracting Officer (Administrative or Procuring) may request a negotiation to establish a firm-fixed-price

OVERHAUL MANIFOLD ASSY NO 4 NSN:2915016595074NZ

Ordering Period 3 Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

39 EA

Minimum Quantity

10 EA

Maximum Quantity

59 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2915-01-334-7068 NZ 4073225/4073225U And/Or Group 002 Input 2915-01-471-3480 NZ 4085199 And/Or Group 003 Input 2915-01-659-5074 NZ 4089329 And/Or

GROUP STOCK NO P/N CAGE

Group 001 Output 2915-01-659-5074 NZ 4089329

NSN: 2915-01-659-5074 NZ

MANIFOLD ASSY NO 4

item is to atomize fuel for augmentor wHEN USING afterburtner. for f100 220 engine.

nickel alloy Manufacturer Part Number 65065 4089329 77445 4089329 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.)

IUID Required: Yes Physical Item Markings:

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 PAA ACCT 09

OVERHAUL MANIFOLD ASSY NO 4 NSN:2915016595074NZ

Ordering Period 3 Type / Ship To Quantity (U/I) *ARO Delivery shall begin within 90 days after receipt of order and reparables, at the rate of 20 each pe

Req No / Pri

Required Delivery

A SW3211 39 EA *90 Calendar Days

Proposed Delivery

A SW3211 39 EA

DATA CLIN

Ordering Period 3 Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data 0001 (DATA IAW 1423)Request not separately priced be negotiated into repair priceCC: MA TYPE: 6 ERRC: T23 64 15380N 01K01

UJDEBO

Data In accordance with the Requirements set forth on the DD Form 1423.

ITEM

NO.

DATA ITEM DECRIPTION QTY FREQ UNIT PRICE TOTAL PRICE

A001 Government Property (GP) Inventory Report 1 ANNLY NSP NSP A002 Report of SHipping (Item) and Packaging Discrepancy 1 SEE BLK 16 NSP NSP

A003 Commercial Asset Visibility (CAV) Reporting 1 SEE BLK 16 NSP NSP A004 Acquisition and Sustainment Data package (ASDP)

Deficiency Report (DR)

1 ASREQ NSP NSP

A005 Contract Depot Maintenance (CDM) Monthly Production Report

1 MTHLY NSP NSP

A006 Technical Order Improvement Report and Reply 1 ASREQ NSP NSP

Priority: E Type / Ship To Quantity (U/I) To Be Determined. Req No / Pri

Required Delivery

1 LO To Be Determined.

Proposed Delivery

1 LO

OVER AND ABOVE

Ordering Period 3 Item No.

To Be Negotiated Quantity U/I Unit Price

LO TBN

Over and Above Over and AboveCC: MA TYPE L/I: 5 ERRC: T23 64 15380N 01K01 UJDEBO 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

Required Delivery

A SW3211 1 LO To Be Determined

Proposed Delivery

A SW3211 1 LO

DESCRIPTION

“Over and above work” means work discovered during the course of performing overhaul, maintenance, and repair efforts that is –

(i) Within the general scope of the contract;

(ii) Not covered by the line item(s) for the basic work under the contract; and

(iii) Necessary in order to satisfactorily complete the contract.

“Over and above work” shall be performed IAW the Appendix A and DFARS clause 252.217-7028. The Government shall be the sole authority to determine whether over and above work is appropriate. When over and above work is required a subCLIN shall be established on the order for authorization and funding. Delivery will be as negotiated between the Contractor and

ACO/PCO.

FIXED PRICED ITEMS

At any time during contract performance, when sufficient data becomes available on a repetitive task being performed, either

OVER AND ABOVE

Ordering Period 3 the Contractor or the Contracting Officer (Administrative or Procuring) may request a negotiation to establish a firm-fixed-price for that item for the remaining life of the contract.

Fixed priced items shall be defined as they are negotiated.

OVERHAUL MANIFOLD ASSY NO 4 NSN:2915016595074NZ

Ordering Period 4 Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

47 EA

Minimum Quantity

10 EA

Maximum Quantity

71 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2915-01-334-7068 NZ 4073225/4073225U And/Or Group 002 Input 2915-01-471-3480 NZ 4085199 And/Or Group 003 Input 2915-01-659-5074 NZ 4089329 And/Or

GROUP STOCK NO P/N CAGE

Group 001 Output 2915-01-659-5074 NZ 4089329

NSN: 2915-01-659-5074 NZ

MANIFOLD ASSY NO 4

item is to atomize fuel for augmentor wHEN USING afterburtner. for f100 220 engine.

nickel alloy Manufacturer Part Number 65065 4089329 77445 4089329 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.)

IUID Required: Yes Physical Item Markings:

OVERHAUL MANIFOLD ASSY NO 4 NSN:2915016595074NZ

Ordering Period 4

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 PAA ACCT 09

Type / Ship To Quantity (U/I) *ARO Delivery shall begin within 90 days after receipt of order and reparables, at the rate of 20 each pe

Req No / Pri

Required Delivery

A SW3211 47 EA *90 Calendar Days

Proposed Delivery

A SW3211 47 EA

DATA CLIN

Ordering Period 4 Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data 0001 (DATA IAW 1423)Request not separately priced be negotiated into repair priceCC: MA TYPE: 6 ERRC: T23 64 15380N 01K01

UJDEBO

Data In accordance with the Requirements set forth on the DD Form 1423.

ITEM

NO.

DATA ITEM DECRIPTION QTY FREQ UNIT PRICE TOTAL PRICE

A001 Government Property (GP) Inventory Report 1 ANNLY NSP NSP A002 Report of SHipping (Item) and Packaging Discrepancy 1 SEE BLK 16 NSP NSP

A003 Commercial Asset Visibility (CAV) Reporting 1 SEE BLK 16 NSP NSP A004 Acquisition and Sustainment Data package (ASDP)

Deficiency Report (DR)

1 ASREQ NSP NSP

A005 Contract Depot Maintenance (CDM) Monthly Production Report

A006 Technical Order Improvement Report and Reply 1 ASREQ NSP NSP

Priority: E Type / Ship To Quantity (U/I) To Be Determined. Req No / Pri

Required Delivery

1 LO To Be Determined.

Proposed Delivery

1 LO

OVER AND ABOVE

Ordering Period 4 Item No.

To Be Negotiated Quantity U/I Unit Price

LO TBN

Over and Above Over and AboveCC: MA TYPE L/I: 5 ERRC: T23 64 15380N 01K01 UJDEBO 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

Required Delivery

A SW3211 1 LO To Be Determined

Proposed Delivery

A SW3211 1 LO

DESCRIPTION

“Over and above work” means work discovered during the course of performing overhaul, maintenance, and repair efforts that is –

(i) Within the general scope of the contract;

(ii) Not covered by the line item(s) for the basic work under the contract; and

(iii) Necessary in order to satisfactorily complete the contract.

“Over and above work” shall be performed IAW the Appendix A and DFARS clause 252.217-7028. The Government shall be the sole authority to determine whether over and above work is appropriate. When over and above work is required a subCLIN

OVER AND ABOVE

Ordering Period 4 shall be established on the order for authorization and funding. Delivery will be as negotiated between the Contractor and

ACO/PCO.

FIXED PRICED ITEMS

At any time during contract performance, when sufficient data becomes available on a repetitive task being performed, either the Contractor or the Contracting Officer (Administrative or Procuring) may request a negotiation to establish a firm-fixed-price for that item for the remaining life of the contract.

Fixed priced items shall be defined as they are negotiated.

OVERHAUL MANIFOLD ASSY NO 4 NSN:2915016595074NZ

Ordering Period 5 Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

48 EA

Minimum Quantity

10 EA

Maximum Quantity

72 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2915-01-334-7068 NZ 4073225/4073225U And/Or Group 002 Input 2915-01-471-3480 NZ 4085199 And/Or Group 003 Input 2915-01-659-5074 NZ 4089329 And/Or

GROUP STOCK NO P/N CAGE

Group 001 Output 2915-01-659-5074 NZ 4089329

NSN: 2915-01-659-5074 NZ

MANIFOLD ASSY NO 4

item is to atomize fuel for augmentor wHEN USING afterburtner. for f100 220 engine.

nickel alloy Manufacturer Part Number 65065 4089329 77445 4089329 Priority: E

OVERHAUL MANIFOLD ASSY NO 4 NSN:2915016595074NZ

Ordering Period 5

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.)

IUID Required: Yes Physical Item Markings:

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 PAA ACCT 09

Type / Ship To Quantity (U/I) *ARO Delivery shall begin within 90 days after receipt of order and reparables, at the rate of 20 each pe

Req No / Pri

Required Delivery

A SW3211 48 EA *90 Calendar Days

Proposed Delivery

A SW3211 48 EA

DATA CLIN

Ordering Period 5 Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data 0001 (DATA IAW 1423)Request not separately priced be negotiated into repair priceCC: MA TYPE: 6 ERRC: T23 64 15380N 01K01

UJDEBO

Data In accordance with the Requirements set forth on the DD Form 1423.

ITEM

NO. DATA ITEM DECRIPTION QTY FREQ UNIT PRICE TOTAL PRICE

A001 Government Property (GP) Inventory Report 1 ANNLY NSP NSP A002 Report of SHipping (Item) and Packaging Discrepancy 1 SEE BLK 16 NSP NSP

A003 Commercial Asset Visibility (CAV) Reporting 1 SEE BLK 16 NSP NSP A004 Acquisition and Sustainment Data package (ASDP)

Deficiency Report (DR)

1 ASREQ NSP NSP

A005 Contract Depot Maintenance (CDM) Monthly Production Report

A006 Technical Order Improvement Report and Reply 1 ASREQ NSP NSP

Priority: E Type / Ship To Quantity (U/I) To Be Determined. Req No / Pri

Required Delivery

1 LO To Be Determined.

Proposed Delivery

1 LO

OVER AND ABOVE

Ordering Period 5 Item No.

To Be Negotiated Quantity U/I Unit Price

LO TBN

Over and Above Over and AboveCC: MA TYPE L/I: 5 ERRC: T23 64 15380N 01K01 UJDEBO 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

Required Delivery

A SW3211 1 LO To Be Determined

Proposed Delivery

A SW3211 1 LO

DESCRIPTION

“Over and above work” means work discovered during the course of performing overhaul, maintenance, and repair efforts that

OVER AND ABOVE

Ordering Period 5 is –

(i) Within the general scope of the contract;

(ii) Not covered by the line item(s) for the basic work under the contract; and

(iii) Necessary in order to satisfactorily complete the contract.

“Over and above work” shall be performed IAW the Appendix A and DFARS clause 252.217-7028. The Government shall be the sole authority to determine whether over and above work is appropriate. When over and above work is required a subCLIN shall be established on the order for authorization and funding. Delivery will be as negotiated between the Contractor and

ACO/PCO.

FIXED PRICED ITEMS

At any time during contract performance, when sufficient data becomes available on a repetitive task being performed, either the Contractor or the Contracting Officer (Administrative or Procuring) may request a negotiation to establish a firm-fixed-price for that item for the remaining life of the contract.

Fixed priced items shall be defined as they are negotiated.

OVERHAUL MANIFOLD ASSY NO 4 NSN:2915016595074NZ

Ordering Period 6 Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

47 EA

Minimum Quantity

10 EA

Maximum Quantity

71 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2915-01-334-7068 NZ 4073225/4073225U And/Or Group 002 Input 2915-01-471-3480 NZ 4085199 And/Or Group 003 Input 2915-01-659-5074 NZ 4089329 And/Or

GROUP STOCK NO P/N CAGE

Group 001 Output 2915-01-659-5074 NZ 4089329

NSN: 2915-01-659-5074 NZ

MANIFOLD ASSY NO 4

OVERHAUL MANIFOLD ASSY NO 4 NSN:2915016595074NZ

Ordering Period 6 item is to atomize fuel for augmentor wHEN USING afterburtner. for f100 220 engine.

nickel alloy Manufacturer Part Number 65065 4089329 77445 4089329 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.)

IUID Required: Yes Physical Item Markings:

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 PAA ACCT 09

Type / Ship To Quantity (U/I) *ARO Delivery shall begin within 90 days after receipt of order and reparables, at the rate of 20 each pe

Req No / Pri

Required Delivery

A SW3211 47 EA *90 Calendar Days

Proposed Delivery

A SW3211 47 EA

DATA CLIN

Ordering Period 6 Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data 0001 (DATA IAW 1423)Request not separately priced be negotiated into repair priceCC: MA TYPE: 6 ERRC: T23 64 15380N 01K01

UJDEBO

Data In accordance with the Requirements set forth on the DD Form 1423.

ITEM

NO.

DATA ITEM DECRIPTION QTY FREQ UNIT PRICE TOTAL PRICE

A001 Government Property (GP) Inventory Report 1 ANNLY NSP NSP A002 Report of SHipping (Item) and Packaging Discrepancy 1 SEE BLK 16 NSP NSP

A003 Commercial Asset Visibility (CAV) Reporting 1 SEE BLK 16 NSP NSP A004 Acquisition and Sustainment Data package (ASDP)

Deficiency Report (DR)

1 ASREQ NSP NSP

A005 Contract Depot Maintenance (CDM) Monthly Production Report

1 MTHLY NSP NSP

A006 Technical Order Improvement Report and Reply 1 ASREQ NSP NSP

Priority: E Type / Ship To Quantity (U/I) To Be Determined. Req No / Pri

Required Delivery

1 LO To Be Determined.

Proposed Delivery

1 LO

OVER AND ABOVE

Ordering Period 6 Item No.

To Be Negotiated Quantity U/I Unit Price

LO TBN

Over and Above Over and AboveCC: MA TYPE L/I: 5 ERRC: T23 64 15380N 01K01 UJDEBO 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

Required Delivery

A SW3211 1 LO To Be Determined

Proposed

OVER AND ABOVE

Ordering Period 6

A SW3211 1 LO

DESCRIPTION

“Over and above work” means work discovered during the course of performing overhaul, maintenance, and repair efforts that is –

(i) Within the general scope of the contract;

(ii) Not covered by the line item(s) for the basic work under the contract; and

(iii) Necessary in order to satisfactorily complete the contract.

“Over and above work” shall be performed IAW the Appendix A and DFARS clause 252.217-7028. The Government shall be the sole authority to determine whether over and above work is appropriate. When over and above work is required a subCLIN shall be established on the order for authorization and funding. Delivery will be as negotiated between the Contractor and

ACO/PCO.

FIXED PRICED ITEMS

At any time during contract performance, when sufficient data becomes available on a repetitive task being performed, either the Contractor or the Contracting Officer (Administrative or Procuring) may request a negotiation to establish a firm-fixed-price for that item for the remaining life of the contract.

Fixed priced items shall be defined as they are negotiated.

OVERHAUL MANIFOLD ASSY NO 4 NSN:2915016595074NZ

Ordering Period 7 Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

48 EA

Minimum Quantity

10 EA

Maximum Quantity

72 EA

GROUP STOCK NO P/N CAGE

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

OVERHAUL MANIFOLD ASSY NO 4 NSN:2915016595074NZ

Ordering Period 7 Group 002 Input 2915-01-471-3480 NZ 4085199 And/Or Group 003 Input 2915-01-659-5074 NZ 4089329 And/Or

GROUP STOCK NO P/N CAGE

Group 001 Output 2915-01-659-5074 NZ 4089329

NSN: 2915-01-659-5074 NZ

MANIFOLD ASSY NO 4

item is to atomize fuel for augmentor wHEN USING afterburtner. for f100 220 engine.

nickel alloy Manufacturer Part Number 65065 4089329 77445 4089329 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.)

IUID Required: Yes Physical Item Markings:

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 PAA ACCT 09

Type / Ship To Quantity (U/I) *ARO Delivery shall begin within 90 days after receipt of order and reparables, at the rate of 20 each pe

Req No / Pri

Required Delivery

A SW3211 48 EA *90 Calendar Days

Proposed Delivery

A SW3211 48 EA

DATA CLIN

Ordering Period 7 Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data 0001 (DATA IAW 1423)Request not separately priced be negotiated into repair priceCC: MA TYPE: 6 ERRC: T23 64 15380N 01K01

UJDEBO

Data

In accordance with the Requirements set forth on the DD Form 1423.

ITEM

NO.

DATA ITEM DECRIPTION QTY FREQ UNIT PRICE TOTAL PRICE

A001 Government Property (GP) Inventory Report 1 ANNLY NSP NSP A002 Report of SHipping (Item) and Packaging Discrepancy 1 SEE BLK 16 NSP NSP

A003 Commercial Asset Visibility (CAV) Reporting 1 SEE BLK 16 NSP NSP A004 Acquisition and Sustainment Data package (ASDP)

Deficiency Report (DR)

1 ASREQ NSP NSP

A005 Contract Depot Maintenance (CDM) Monthly Production Report

1 MTHLY NSP NSP

A006 Technical Order Improvement Report and Reply 1 ASREQ NSP NSP

Priority: E Type / Ship To Quantity (U/I) To Be Determined. Req No / Pri

Required Delivery

1 LO To Be Determined.

Proposed Delivery

1 LO

OVER AND ABOVE

Ordering Period 7 Item No.

To Be Negotiated Quantity U/I Unit Price

LO TBN

Over and Above Over and AboveCC: MA TYPE L/I: 5 ERRC: T23 64 15380N 01K01 UJDEBO 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 AND ABOVE

Ordering Period 7 Required Delivery

A SW3211 1 LO To Be Determined

Proposed Delivery

A SW3211 1 LO

DESCRIPTION

“Over and above work” means work discovered during the course of performing overhaul, maintenance, and repair efforts that is –

(i) Within the general scope of the contract;

(ii) Not covered by the line item(s) for the basic work under the contract; and

(iii) Necessary in order to satisfactorily complete the contract.

“Over and above work” shall be performed IAW the Appendix A and DFARS clause 252.217-7028. The Government shall be the sole authority to determine whether over and above work is appropriate. When over and above work is required a subCLIN shall be established on the order for authorization and funding. Delivery will be as negotiated between the Contractor and

ACO/PCO.

FIXED PRICED ITEMS

At any time during contract performance, when sufficient data becomes available on a repetitive task being performed, either the Contractor or the Contracting Officer (Administrative or Procuring) may request a negotiation to establish a firm-fixed-price for that item for the remaining life of the contract.

Fixed priced items shall be defined as they are negotiated.

OVERHAUL MANIFOLD ASSY NO 4 NSN:2915016595074NZ

Ordering Period 8 Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

18 EA

Minimum Quantity

OVERHAUL MANIFOLD ASSY NO 4 NSN:2915016595074NZ

Ordering Period 8

10 EA

Maximum Quantity

50 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2915-01-334-7068 NZ 4073225/4073225U And/Or Group 002 Input 2915-01-471-3480 NZ 4085199 And/Or Group 003 Input 2915-01-659-5074 NZ 4089329 And/Or

GROUP STOCK NO P/N CAGE

Group 001 Output 2915-01-659-5074 NZ 4089329

NSN: 2915-01-659-5074 NZ

MANIFOLD ASSY NO 4

item is to atomize fuel for augmentor wHEN USING afterburtner. for f100 220 engine.

nickel alloy Manufacturer Part Number 65065 4089329 77445 4089329 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.)

IUID Required: Yes Physical Item Markings:

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 PAA ACCT 09

Type / Ship To Quantity (U/I) *ARO Delivery shall begin within 90 days after receipt of order and reparables, at the rate of 20 each pe

Req No / Pri

Required Delivery

A SW3211 18 EA *90 Calendar Days

Proposed Delivery

A SW3211 18 EA

DATA CLIN

Ordering Period 8 Item No.

Not Separately Priced Quantity U/I Unit Price

DATA CLIN

Ordering Period 8

1 LO NSP

Data 0001 (DATA IAW 1423)Request not separately priced be negotiated into repair priceCC: MA TYPE: 6 ERRC: T23 64 15380N 01K01

UJDEBO

Data In accordance with the Requirements set forth on the DD Form 1423.

ITEM

NO.

DATA ITEM DECRIPTION QTY FREQ UNIT PRICE TOTAL PRICE

A001 Government Property (GP) Inventory Report 1 ANNLY NSP NSP A002 Report of SHipping (Item) and Packaging Discrepancy 1 SEE BLK 16 NSP NSP

A003 Commercial Asset Visibility (CAV) Reporting 1 SEE BLK 16 NSP NSP A004 Acquisition and Sustainment Data package (ASDP)

Deficiency Report (DR)

1 ASREQ NSP NSP

A005 Contract Depot Maintenance (CDM) Monthly Production Report

1 MTHLY NSP NSP

A006 Technical Order Improvement Report and Reply 1 ASREQ NSP NSP

Priority: E Type / Ship To Quantity (U/I) To Be Determined. Req No / Pri

Required Delivery

1 LO To Be Determined.

Proposed Delivery

1 LO

OVER AND ABOVE

Ordering Period 8 Item No.

To Be Negotiated Quantity U/I Unit Price

LO TBN

Over and Above Over and AboveCC: MA TYPE L/I: 5 ERRC: T23 64 15380N 01K01 UJDEBO

OVER AND ABOVE

Ordering Period 8 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

Required Delivery

A SW3211 1 LO To Be Determined

Proposed Delivery

A SW3211 1 LO

DESCRIPTION

“Over and above work” means work discovered during the course of performing overhaul, maintenance, and repair efforts that is –

(i) Within the general scope of the contract;

(ii) Not covered by the line item(s) for the basic work under the contract; and

(iii) Necessary in order to satisfactorily complete the contract.

“Over and above work” shall be performed IAW the Appendix A and DFARS clause 252.217-7028. The Government shall be the sole authority to determine whether over and above work is appropriate. When over and above work is required a subCLIN shall be established on the order for authorization and funding. Delivery will be as negotiated between the Contractor and

ACO/PCO.

FIXED PRICED ITEMS

At any time during contract performance, when sufficient data becomes available on a repetitive task being performed, either the Contractor or the Contracting Officer (Administrative or Procuring) may request a negotiation to establish a firm-fixed-price

OVERHAUL MANIFOLD ASSY NO 4 NSN:2915016595074NZ

Ordering Period 9 Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

18 EA

Minimum Quantity

10 EA

Maximum Quantity

50 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2915-01-334-7068 NZ 4073225/4073225U And/Or Group 002 Input 2915-01-471-3480 NZ 4085199 And/Or Group 003 Input 2915-01-659-5074 NZ 4089329 And/Or

GROUP STOCK NO P/N CAGE

Group 001 Output 2915-01-659-5074 NZ 4089329

NSN: 2915-01-659-5074 NZ

MANIFOLD ASSY NO 4

item is to atomize fuel for augmentor wHEN USING afterburtner. for f100 220 engine.

nickel alloy Manufacturer Part Number 65065 4089329 77445 4089329 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.)

IUID Required: Yes Physical Item Markings:

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 PAA ACCT 09

Type / Ship To Quantity (U/I) *ARO Delivery shall begin within 90 days after receipt of order and reparables, at the rate of 20 each pe

Req No / Pri

Required Delivery

A SW3211 18 EA *90 Calendar Days

Proposed

A SW3211 18 EA

DATA CLIN

Ordering Period 9 Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data 0001 (DATA IAW 1423)Request not separately priced be negotiated into repair priceCC: MA TYPE: 6 ERRC: T23 64 15380N 01K01

UJDEBO

Data In accordance with the Requirements set forth on the DD Form 1423.

ITEM

NO.

DATA ITEM DECRIPTION QTY FREQ UNIT PRICE TOTAL PRICE

A001 Government Property (GP) Inventory Report 1 ANNLY NSP NSP A002 Report of SHipping (Item) and Packaging Discrepancy 1 SEE BLK 16 NSP NSP

A003 Commercial Asset Visibility (CAV) Reporting 1 SEE BLK 16 NSP NSP A004 Acquisition and Sustainment Data package (ASDP)

Deficiency Report (DR)

1 ASREQ NSP NSP

A005 Contract Depot Maintenance (CDM) Monthly Production Report

1 MTHLY NSP NSP

A006 Technical Order Improvement Report and Reply 1 ASREQ NSP NSP

Priority: E Type / Ship To Quantity (U/I) To Be Determined. Req No / Pri

Required Delivery

1 LO To Be Determined.

Proposed Delivery

1 LO

OVER AND ABOVE

Ordering Period 9 Item No.

To Be Negotiated

OVER AND ABOVE

Ordering Period 9 Quantity U/I Unit Price

LO TBN

Over and Above Over and AboveCC: MA TYPE L/I: 5 ERRC: T23 64 15380N 01K01 UJDEBO 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

Required Delivery

A SW3211 1 LO To Be Determined

Proposed Delivery

A SW3211 1 LO

DESCRIPTION

“Over and above work” means work discovered during the course of performing overhaul, maintenance, and repair efforts that is –

(i) Within the general scope of the contract;

(ii) Not covered by the line item(s) for the basic work under the contract; and

(iii) Necessary in order to satisfactorily complete the contract.

“Over and above work” shall be performed IAW the Appendix A and DFARS clause 252.217-7028. The Government shall be the sole authority to determine whether over and above work is appropriate. When over and above work is required a subCLIN shall be established on the order for authorization and funding. Delivery will be as negotiated between the Contractor and

ACO/PCO.

FIXED PRICED ITEMS

At any time during contract performance, when sufficient data becomes available on a repetitive task being performed, either the Contractor or the Contracting Officer (Administrative or Procuring) may request a negotiation to establish a firm-fixed-price

OVERHAUL MANIFOLD ASSY NO 4 NSN:2915016595074NZ

Ordering Period 10 Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

18 EA

Minimum Quantity

10 EA

Maximum Quantity

50 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2915-01-334-7068 NZ 4073225/4073225U And/Or Group 002 Input 2915-01-471-3480 NZ 4085199 And/Or Group 003 Input 2915-01-659-5074 NZ 4089329 And/Or

GROUP STOCK NO P/N CAGE

Group 001 Output 2915-01-659-5074 NZ 4089329

NSN: 2915-01-659-5074 NZ

MANIFOLD ASSY NO 4

item is to atomize fuel for augmentor wHEN USING afterburtner. for f100 220 engine.

nickel alloy Manufacturer Part Number 65065 4089329 77445 4089329 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.)

IUID Required: Yes Physical Item Markings:

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 PAA ACCT 09

Type / Ship To Quantity (U/I) *ARO Delivery shall begin within 90 days after receipt of order and reparables, at the rate of 20 each pe

Req No / Pri

Required Delivery

A SW3211 18 EA *90 Calendar Days

Proposed

A SW3211 18 EA

DATA CLIN

Ordering Period 10 Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data 0001 (DATA IAW 1423)Request not separately priced be negotiated into repair priceCC: MA TYPE: 6 ERRC: T23 64 15380N 01K01

UJDEBO

Data In accordance with the Requirements set forth on the DD Form 1423.

ITEM

NO.

DATA ITEM DECRIPTION QTY FREQ UNIT PRICE TOTAL PRICE

A001 Government Property (GP) Inventory Report 1 ANNLY NSP NSP A002 Report of SHipping (Item) and Packaging Discrepancy 1 SEE BLK 16 NSP NSP

A003 Commercial Asset Visibility (CAV) Reporting 1 SEE BLK 16 NSP NSP A004 Acquisition and Sustainment Data package (ASDP)

Deficiency Report (DR)

1 ASREQ NSP NSP

A005 Contract Depot Maintenance (CDM) Monthly Production Report

1 MTHLY NSP NSP

A006 Technical Order Improvement Report and Reply 1 ASREQ NSP NSP

Priority: E Type / Ship To Quantity (U/I) To Be Determined. Req No / Pri

Required Delivery

1 LO To Be Determined.

Proposed

1 LO

OVER AND ABOVE

Ordering Period 10 Item No.

To Be Negotiated Quantity U/I Unit Price

LO TBN

Over and Above Over and AboveCC: MA TYPE L/I: 5 ERRC: T23 64 15380N 01K01 UJDEBO 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

Required Delivery

A SW3211 1 LO To Be Determined

Proposed Delivery

A SW3211 1 LO

DESCRIPTION

“Over and above work” means work discovered during the course of performing overhaul, maintenance, and repair efforts that is –

(i) Within the general scope of the contract;

(ii) Not covered by the line item(s) for the basic work under the contract; and

(iii) Necessary in order to satisfactorily complete the contract.

“Over and above work” shall be performed IAW the Appendix A and DFARS clause 252.217-7028. The Government shall be the sole authority to determine whether over and above work is appropriate. When over and above work is required a subCLIN shall be established on the order for authorization and funding. Delivery will be as negotiated between the Contractor and

ACO/PCO.

FIXED PRICED ITEMS

At any time during contract performance, when sufficient data becomes available on a repetitive task being performed, either the Contractor or the Contracting Officer (Administrative or Procuring) may request a negotiation to establish a firm-fixed-price

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

TINKER AFB OK OK

USA

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 G

CONTRACT ADMINISTRATION DATA

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 III - LIST OF DOCUMENTS, EXHIBITS, AND OTHER ATTACHMENTS

SECTION J

LIST OF ATTACHMENTS

Form Number Description/File Name Date Number of Pages 3773877_TRNSPDATA_REPORT.pdf

3773881_PKGRQMT_REPORT.pdf

3829942_PWS.docx

3782637_CDRL1_REPORT.pdf

DID2.pdf

DID1.pdf

DID3.pdf

DID4.pdf

DID5.pdf

DID6.pdf

3445321_ITMDESC_REPORT.pdf

PART IV - REPRESENTATIONS AND INSTRUCTIONS

SECTION L

INSTRUCTIONS, CONDITIONS, AND NOTICES TO OFFERORS OR RESPONDENTS

Section L – Instructions to Offerors

14. Program Structure and Objective

1.1. The Government plans to award a single contract for the overhaul of the F100-PW-220 Sprayring Manifold Assemblies. This firm-fixed-price type contract will include 10 1-year ordering periods.

2.0 General Instructions.

2.1. This competitive acquisition will be conducted utilizing price as the only evaluated factor.

Contract award will be made to the offeror with the lowest total evaluated price (TEP). The offer shall be compliant with the requirements as stated in the Statement of Work (SOW).

Non-conformance with the instructions provided in the Instructions to Offeror (ITO) may result in an offeror being ineligible for award. Offerors shall provide evidence of qualification in accordance with FAR 52.209-1.

2.1.1. The proposal shall be clear, concise, and shall include sufficient detail for effective evaluation and for substantiating the validity of stated claims.

2.1.2. The proposal acceptance period is specified in SF 1447 Section A (Block 18) of the contract/solicitation. By signing the Request for Proposal (RFP), the offeror has made a clear statement that the proposal is valid until the date specified.

2.2. General Information

2.2.1. Point of Contact

The Contracting Officer (CO) is the sole point of contact for this acquisition. Address any questions or concerns you may have to the CO. Written requests for clarification may be sent to the CO at the address located in SF 1447 Section A (Block 7) of the contract/solicitation.

2.2.2. Debriefings

The CO will promptly notify offerors of any decision to exclude them from the competitive range, whereupon they may request and receive a debriefing in accordance with FAR 15.505.

Offerors excluded from the competitive range may request a pre-award debriefing, or they may choose to wait until after the source selection decision to request a post-award debriefing.

However, offerors excluded from the competitive range are entitled to no more than one debriefing for each proposal. The CO will notify unsuccessful offerors in accordance with FAR

15.503. Upon such notification, unsuccessful offerors may request and receive a debriefing.

Offerors desiring a debriefing must make their request in accordance with the requirements of FAR 15.505 or 15.506, as applicable.

3.0. Factor 1 - Price

3.1. The offeror shall complete Schedule of Supplies or Services and Prices/Costs of the solicitation to include all unit prices and extended prices for each CLIN and/or SubCLIN. These instructions are to assist you in submitting information required to evaluate the reasonableness of your proposed prices/costs. Compliance with these instructions is mandatory and failure to comply may result in rejection of your proposal.

3.1.1. Price Reasonableness and Balance

Offerors’ proposals will be evaluated for reasonableness and balance. The burden of proof for credibility of proposed prices rests with the offeror. Additionally, unbalanced pricing may pose an unacceptable risk to the Government and may be a reason to reject an offeror’s proposal.

3.2. Pricing Information Requirements

In accordance with FAR 15.403-1(b)(1), prices based on adequate price competition do not require submission of certified cost or pricing data. If, after receipt of proposals, there is insufficient information available to determine price reasonableness and/or balance, the offeror may be required to submit other than certified cost or pricing data. FAR does not preclude the requirement for obtaining other than certified cost or pricing data under certain circumstances, and the Government reserves the right to obtain data as appropriate. If, after receipt of proposals, the CO determines there is insufficient information available to determine price reasonableness and none of the exceptions in FAR 15.403-1 apply, the offeror shall be required to submit certified cost or pricing data.

4.0. Solicitation Requirements

4.1. Solicitation/Contract Form SF 1447

The offeror shall complete Blocks 13 and 27 of the SF1447. Signature by the offeror on the SF1447 constitutes an offer, which the Government may accept.

4.1.1. Supplies or Services and Prices/Costs

The offeror shall complete pricing information in Supplies or Services and Prices/Costs section of the solicitation.

4.1.2. Contract Clauses

The offeror shall complete provisions/clauses as required.

4.1.3. Representations, Certifications, and other Statements of Offerors The Offeror has completed the annual representations and certifications electronically via the System for Award Management (SAM). After reviewing the SAM database information, the Offeror verifies by submission of this offer that the representations and certifications currently posted electronically at FAR 52.204-8, Annual Representations and Certifications, are correct.

4.2. Ombudsman

An Ombudsman has been appointed to hear concerns from offerors or potential offerors during the proposal development phase of this acquisition. The Ombudsman for this acquisition is OC-ALC/PZC. This does not diminish the authority of the program director or CO, but communicates offeror concerns, issues, disagreements and recommendations to the appropriate Government personnel. When requested, the Ombudsman shall maintain strict confidentiality as to the source of the concern. The Ombudsman does not participate in the evaluation of proposals or in the source selection process; interested parties are invited to call OC-ALC/PZC at 405-736-3273.

PART IV - REPRESENTATIONS AND INSTRUCTIONS

SECTION M

EVALUATION FACTORS FOR AWARD

Section M - Evaluation Factors for Award

1.0. Price-Only Competition

Basis for Contract Award This acquisition will utilize price as the only evaluated factor. Award will be made to the offeror with the lowest total evaluated price (TEP) and whose proposal conforms to the solicitation requirements (to include all stated terms, conditions, representations, and certifications). In order to be eligible for award, the offeror must be an approved source IAW FAR 52.209-1, Qualification Requirements. The Government reserves the right to award without discussions.

However, the Government reserves the right to conduct discussions if determined necessary by the Contracting Officer.

13. Solicitation Requirements (Terms and Conditions) Offerors are required to meet all solicitation requirements, such as terms and conditions, representations and certifications, Performance Work Statement (PWS), in addition to the price factor. Failure to comply with the terms and conditions of the solicitation may result in the Offeror being ineligible for award. Offerors must clearly identify any exception to the solicitation terms and conditions and must provide complete supporting rationale. The Government reserves the right to determine any such exceptions unacceptable, and the proposal, therefore, ineligible for award.

1.2 Number of Contracts to Be Awarded

The Government intends to select one contractor for this acquisition. However, the Government reserves the right not to award a contract at all, depending on the quality of the proposals and prices submitted and the availability of funds.

1.3 Competitive Range Determination

If discussions are conducted, the Government shall establish a competitive range comprised of the most highly rated proposals, in accordance with (IAW) FAR 15.306(c). During the evaluation process multiple competitive range determinations may be made that eliminate Offerors from the competition IAW FAR 15.505. A competitive range determination may eliminate Offerors based on their initial proposal evaluation results, after discussions (if necessary), prior to issuance of the Final Proposal Revision (FPR) request, or for efficiency.