FA812125R0009 FINAL.pdf

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30 J

1. REQUISITION NUMBER

FD20302400518 02

2. CONTRACT NUMBER 3. AWARD/EFFECTIVE

DATE

4. ORDER NUMBER 5. SOLICITATION NUMBER

FA8121-25-R-0009

6. SOLICITATION ISSUE

DATE

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME Jacob Stephens

b. TELEPHONE NUMBER (No collect calls) (405 ) 734 -4614 ext.

8. OFFER DUE

DATE/LOCAL TIME

3:00PM

9. ISSUED BY CODE

DEPARTMENT OF THE AIR FORCE, AFSC PZAAA

3001 STAFF DR STE 1AF1 98C

TINKER AFB OK 73145-3303

BUYER: Jacob Stephens/AFSC/PZAAA

JACOB.STEPHENS.5@US.AF.MIL

Phone: (405) 734- 4614

FA8121 10. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: % FOR:

SMALL BUSINESS

HUBZONE SMALL

BUSINESS

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

(SDVOSB)

WOMEN-OWNED SMALL

BUSINESS (WOSB)

ECONOMICALLY

DISADVANTAGED

WOMEN-OWNED SMALL

BUSINESS (EDWOSB)

8(A)

NORTH AMERICAN

INDUSTRY CLASSIFICATION

STANDARD (NAICS):

336412

SIZE STANDARD:

1,500

X

11. DELIVERY FOR FREE ON

BOARD (FOB) DESTINATION

UNLESS BLOCK IS MARKED

SEE SCHEDULEX

12. DISCOUNT TERMS 13a. THIS CONTRACT IS A

RATED ORDER UNDER THE

DEFENSE PRIORITIES AND

ALLOCATIONS SYSTEM -

DPAS (15 CFR 700)

X

13b. RATING DO: A1 52.211-14, 52.211-15

14. METHOD OF SOLICITATION

REQUEST

FOR QUOTE

(RFQ)

INVITATION

FOR BID

(IFB)

REQUEST

FOR

PROPOSAL

(RFP)

X

15. DELIVER TO CODE

SEE LINE ITEM SCHEDULE

16. ADMINISTERED BY CODE

SCD:B

17a. CONTRACTOR/

OFFEROR

CODE FACILITY

CODE

18a. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.232-7003.)

EFT:T

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS

IN OFFER

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW

IS CHECKED.

SEE ELECTRONIC SUBMISSION OF PAYMENT REQUESTS, CLAUSE 252.232-7003.

X SEE ADDENDUM

19.

ITEM NUMBER

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

FMS REQUIREMENT

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

Ordering Period 1: TBD RIC: TBD CRITCAL SAFETY ITEM Ordering Period 2: TBD EZ Code: TBD Includes USAF and FMS Requirements Ordering Period 3: TBD Ordering Period 4: TBD Ordering Period 5: TBD(Use Reverse and/or Attach Additional Sheets as Necessary) Total

25. ACCOUNTING AND APPROPRIATION DATA

SEE FUNDS SCHEDULE

26. TOTAL AWARD AMOUNT (For Government Use Only)

27a. SOLICITATION INCORPORATES BY REFERENCE (FEDERAL ACQUISITION RECULATION) FAR 52.212-1, 52.212-4, FAR 52.212-3

AND 52.212-5 ARE ATTACHED. ADDENDA

27b. CONTRACT/ PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA

ARE ARE NOT ATTACHED.

ARE ARE NOT ATTACHED.

31b. NAME OF CONTRACTING OFFICER (Type or print)30c. DATE SIGNED

XX

30a. SIGNATURE OF OFFEROR/CONTRACTOR

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

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON

ANY ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS

SPECIFIED.

30b. NAME AND TITLE OF SIGNER (Type or print)

31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

29. AWARD OF CONTRACT: REFERENCE. OFFER DATED - - . YOUR

OFFER ON SOLICITATION (BLOCK 5), INCLUDING ANY ADDITIONS OR

CHANGES WHICH ARE SET FORTH HEREIN, IS ACCEPTED AS TO

ITEMS:

31c. DATE SIGNED

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 11/2021)

Prescribed by GSA - FAR (48 CFR) 53.212

X

19.

ITEM NUMBER

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f. TELPHONE NUMBER OF AUTHORZED GOVERNMENT REPRESENTATIVE

32g. EMAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

33. SHIP NUMBER 34. VOUCHER NUMBER 35. AMOUNT VERIFIED

CORRECT FOR

36. PAYMENT

COMPLETE PARTIAL FINAL

37. CHECK NUMBER

PARTIAL FINAL

STOCK RECORD (S/R) 40. PAID BY

38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER

42a. RECEIVED BY (Print)

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE 42b. RECEIVED AT (Location)

42c. DATE RECEIVED (MM/DD/YYYY) 42d. TOTAL CONTAINERS

STANDARD FORM 1449 (REV. 11/2021) BACK

COMPUTER GENERATED 4/9/2025, 3:04 PM

SEE LINE ITEM SCHEDULE

(Attach Additional Sheets as Necessary)

SUPPLIES OR SERVICES AND PRICES/COSTS

In accordance with the attached CAV AF Reporting Requirements (see the document listed in Section J), the Contractor shall include a DD1348-1 when assets are shipped. DCMA Quality Assurance Representatives (QARs) will not approve or sign the DD1348-1, but will ensure a DD1348-1 is included with each returned asset. If a DD1348-1 is not included with each returned asset, DCMA will not sign the receiving report (DD250).

NOTE – Minimum and Maximum Quantities at the CLIN level are provided for your reference. These will be included at the CLIN level on the RFP but will be removed prior to contract award. The total minimum and maximum quantities for the entire contract will be found in both the RFP and Final Award under FAR 52.216-19 Order Limitations.

6th STAGE STATOR - USAF REMANUFACTURE - NSN 7702

ORDERING PERIOD I

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Estimated Total Price

60 EA

Minimum Quantity

5 EA

Maximum Quantity

75 EA

CLIN ACRN ACRN Total

0001 AA

NSN: 2840-01-205-7702 NZ

VANE ASSEMBLY,COMPR

Manufacturer Part Number 77445 4067476 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 9001-2015 2008

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

6th STAGE STATOR - USAF REMANUFACTURE - NSN 7702

ORDERING PERIOD I

A SW3211 PAD

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3211 14 EA *30 Calendar Days

Proposed Delivery

A SW3211 14 EA

7th STAGE STATOR - USAF REMANUFACTURE - NSN 7703

ORDERING PERIOD I

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Estimated Total Price

60 EA

Minimum Quantity

5 EA

Maximum Quantity

90 EA

CLIN ACRN ACRN Total

0002 AA

NSN: 2840-01-205-7703 NZ

VANE ASSEMBLY,COMPR

Manufacturer Part Number 52661 4067477 77445 4067477 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.)

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

7th STAGE STATOR - USAF REMANUFACTURE - NSN 7703

ORDERING PERIOD I

A SW3211 PAG

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3211 14 EA *30 Calendar Days

Proposed Delivery

A SW3211 14 EA

8th STAGE STATOR - USAF REMANUFACTURE - NSN 7700

ORDERING PERIOD I

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Estimated Total Price

60 EA

Minimum Quantity

5 EA

Maximum Quantity

75 EA

CLIN ACRN ACRN Total

0003 AA

NSN: 2840-01-205-7700 NZ

VANE ASSEMBLY,COMPR

Manufacturer Part Number 77445 4067478 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.)

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

A SW3211 PAA

8th STAGE STATOR - USAF REMANUFACTURE - NSN 7700

ORDERING PERIOD I

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3211 14 EA *30 Calendar Days

Proposed Delivery

A SW3211 14 EA

9th STAGE STATOR - USAF REMANUFACTURE - NSN 7704

ORDERING PERIOD I

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Estimated Total Price

60 EA

Minimum Quantity

5 EA

Maximum Quantity

75 EA

CLIN ACRN ACRN Total

0004 AA

NSN: 2840-01-205-7704 NZ

VANE ASSEMBLY,COMPR

Manufacturer Part Number 52661 4067479 77445 4067479 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.)

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

A SW3211 PAA

9th STAGE STATOR - USAF REMANUFACTURE - NSN 7704

ORDERING PERIOD I

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3211 13 EA *30 Calendar Days

Proposed Delivery

A SW3211 13 EA

10th STAGE STATOR - USAF REMANUFACTURE - NSN 9495

ORDERING PERIOD I

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Estimated Total Price

60 EA

Minimum Quantity

5 EA

Maximum Quantity

75 EA

CLIN ACRN ACRN Total

0005 AA

NSN: 2840-01-222-9495 NZ

CASE AND NOZZLE ASS

Manufacturer Part Number 52661 4067480 77445 4067480 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.)

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

A SW3211 PAC

10th STAGE STATOR - USAF REMANUFACTURE - NSN 9495

ORDERING PERIOD I

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3211 16 EA *30 Calendar Days

Proposed Delivery

A SW3211 16 EA

11th STAGE STATOR - USAF REMANUFACTURE - NSN 5867

ORDERING PERIOD I

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Estimated Total Price

60 EA

Minimum Quantity

5 EA

Maximum Quantity

75 EA

CLIN ACRN ACRN Total

0006 AA

NSN: 2840-01-223-5867 NZ

ROTOR,COMPRESSOR,AI

Manufacturer Part Number 77445 4067481 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.)

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

A SW3211 PAC

11th STAGE STATOR - USAF REMANUFACTURE - NSN 5867

ORDERING PERIOD I

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3211 14 EA *30 Calendar Days

Proposed Delivery

A SW3211 14 EA

12th STAGE STATOR - USAF REMANUFACTURE - NSN 9496

ORDERING PERIOD I

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Estimated Total Price

60 EA

Minimum Quantity

5 EA

Maximum Quantity

75 EA

CLIN ACRN ACRN Total

0007 AA

NSN: 2840-01-222-9496 NZ

CASE AND NOZZLE ASS

Manufacturer Part Number 77445 4067482 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.)

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

A SW3211 PAF

12th STAGE STATOR - USAF REMANUFACTURE - NSN 9496

ORDERING PERIOD I

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3211 14 EA *30 Calendar Days

Proposed Delivery

A SW3211 14 EA

4th STAGE SHROUD - USAF REMANUFACTURE - NSN 6695

ORDERING PERIOD I

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Estimated Total Price

60 EA

Minimum Quantity

5 EA

Maximum Quantity

75 EA

CLIN ACRN ACRN Total

0008 AA

NSN: 2840-01-426-6695 NZ

SHROUD,COMPRESSOR,A

Manufacturer Part Number 52661 4081554 77445 4081554 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.)

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

A SW3211 PAB

4th STAGE SHROUD - USAF REMANUFACTURE - NSN 6695

ORDERING PERIOD I

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3211 14 EA *30 Calendar Days

Proposed Delivery

A SW3211 14 EA

5th STAGE SHROUD - USAF REMANUFACTURE - NSN 5477

ORDERING PERIOD I

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Estimated Total Price

60 EA

Minimum Quantity

5 EA

Maximum Quantity

75 EA

CLIN ACRN ACRN Total

0009 AA

NSN: 2840-01-426-5477 NZ

SHROUD,COMPRESSOR,A

Manufacturer Part Number 52661 4081555 77445 4081555 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.)

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

A SW3211 PAB

5th STAGE SHROUD - USAF REMANUFACTURE - NSN 5477

ORDERING PERIOD I

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3211 15 EA *30 Calendar Days

Proposed Delivery

A SW3211 15 EA

DATA - ORDERING PERIOD I - USAF

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

EXHIBIT

ITEM

NO.

RELATED

LINE ITEM

NO.

DATA ITEM DECRIPTION QTY FREQ

UNIT

PRICE

TOTAL

PRICE

A A001 0001 Government Property (GP) Inventory Report 1 ANNLY NSP NSP A A002 0001 Commercial Asset Visibility (CAV) Reporting 1 DAILY NSP NSP A A003 0001 Contract Depot Maintenance (CDM) Monthly

Production Report

1 MTHLY NSP NSP

A A004 0001 Technical Order Improvement Report and Reply 1 ASREQ NSP NSP A A005 0001 Report of Shipping (Item) and Packaging

Discrepancy

1 TBD NSP NSP

A A006 0001 Government Furnished Material (GFM) by National Stock Number (NSN)

1 TBD NSP NSP

NSP = NOT SEPARATELY PRICED

SEE DFARS 252.204-7002, Payment for Subline Items Not Separately Priced

The award of any or all reports shall be at the sole discretion of the Government. The Government reserves the right to delete each line item of data and/or reports that the Government does not desire prior to and after final award.

Data CLIN 0010Data(Data IAW 1423)Request not separately price to be negotiation into repair cost.CC: MA TYPE L/I: 5 ERRC: T Priority: R

6th STAGE STATOR - FMS REMANUFACTURE - NSN 7702

ORDERING PERIOD I

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Estimated Total Price

20 EA

6th STAGE STATOR - FMS REMANUFACTURE - NSN 7702

ORDERING PERIOD I

Minimum Quantity

5 EA

Maximum Quantity

39 EA

CLIN ACRN ACRN Total

0011 AA

NSN: 2840-01-205-7702 NZ

VANE ASSEMBLY,COMPR

Manufacturer Part Number 77445 4067476 Associated Document(s) Line Item(s)

FD20302431802 0001

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.)

Foreign Military Sales :FMS Case:

Type / Ship To PACRN Mark For

+ TBC PAD

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

+ TBC 3 EA *30 Calendar Days

Proposed Delivery

+ TBC 3 EA

7th STAGE STATOR - FMS REMANUFACTURE - NSN 7703

ORDERING PERIOD I

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Estimated Total Price

20 EA

Minimum Quantity

5 EA

7th STAGE STATOR - FMS REMANUFACTURE - NSN 7703

ORDERING PERIOD I

Maximum Quantity

38 EA

CLIN ACRN ACRN Total

0012 AA

NSN: 2840-01-205-7703 NZ

VANE ASSEMBLY,COMPR

Manufacturer Part Number 52661 4067477 77445 4067477 Associated Document(s) Line Item(s)

FD20302431802 0002

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.)

Type / Ship To PACRN Mark For

+ TBC PAG

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

+ TBC 3 EA *30 Calendar Days

Proposed Delivery

+ TBC 3 EA

8th STAGE STATOR - FMS REMANUFACTURE - NSN 7700

ORDERING PERIOD I

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Estimated Total Price

10 EA

Minimum Quantity

5 EA

Maximum Quantity

8th STAGE STATOR - FMS REMANUFACTURE - NSN 7700

ORDERING PERIOD I

18 EA

CLIN ACRN ACRN Total

0013 AA

NSN: 2840-01-205-7700 NZ

VANE ASSEMBLY,COMPR

Manufacturer Part Number 77445 4067478 Associated Document(s) Line Item(s)

FD20302431802 0003

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.)

Type / Ship To PACRN Mark For

+ TBC PAA

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

+ TBC 1 EA *30 Calendar Days

Proposed Delivery

+ TBC 1 EA

9th STAGE STATOR - FMS REMANUFACTURE - NSN 7704

ORDERING PERIOD I

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Estimated Total Price

10 EA

Minimum Quantity

5 EA

Maximum Quantity

20 EA

CLIN ACRN ACRN Total

0014 AA

9th STAGE STATOR - FMS REMANUFACTURE - NSN 7704

ORDERING PERIOD I

NSN: 2840-01-205-7704 NZ

VANE ASSEMBLY,COMPR

Manufacturer Part Number 52661 4067479 77445 4067479 Associated Document(s) Line Item(s)

FD20302431802 0004

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.)

Type / Ship To PACRN Mark For

+ TBC PAA

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

+ TBC 1 EA *30 Calendar Days

Proposed Delivery

+ TBC 1 EA

10th STAGE STATOR - FMS REMANUFACTURE - NSN 9495

ORDERING PERIOD I

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Estimated Total Price

20 EA

Minimum Quantity

5 EA

Maximum Quantity

35 EA

CLIN ACRN ACRN Total

0015 AA

NSN: 2840-01-222-9495 NZ

CASE AND NOZZLE ASS

10th STAGE STATOR - FMS REMANUFACTURE - NSN 9495

ORDERING PERIOD I

Manufacturer Part Number 52661 4067480 77445 4067480 Associated Document(s) Line Item(s)

FD20302431802 0005

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.)

Type / Ship To PACRN Mark For

+ TBC PAC

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

+ TBC 2 EA *30 Calendar Days

Proposed Delivery

+ TBC 2 EA

11th STAGE STATOR - FMS REMANUFACTURE - NSN 5867

ORDERING PERIOD I

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Estimated Total Price

20 EA

Minimum Quantity

5 EA

Maximum Quantity

37 EA

CLIN ACRN ACRN Total

0016 AA

NSN: 2840-01-223-5867 NZ

ROTOR,COMPRESSOR,AI

Manufacturer Part Number 77445 4067481

11th STAGE STATOR - FMS REMANUFACTURE - NSN 5867

ORDERING PERIOD I

Associated Document(s) Line Item(s)

FD20302431802 0006

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.)

Type / Ship To PACRN Mark For

+ TBC PAC

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

+ TBC 3 EA *30 Calendar Days

Proposed Delivery

+ TBC 3 EA

12th STAGE STATOR - FMS REMANUFACTURE - NSN 9496

ORDERING PERIOD I

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Estimated Total Price

25 EA

Minimum Quantity

5 EA

Maximum Quantity

38 EA

CLIN ACRN ACRN Total

0017 AA

NSN: 2840-01-222-9496 NZ

CASE AND NOZZLE ASS

Manufacturer Part Number 77445 4067482 Associated Document(s) Line Item(s)

FD20302431802 0007

Priority: R

12th STAGE STATOR - FMS REMANUFACTURE - NSN 9496

ORDERING PERIOD I

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.)

Type / Ship To PACRN Mark For

+ TBC PAF

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

+ TBC 3 EA *30 Calendar Days

Proposed Delivery

+ TBC 3 EA

4th STAGE SHROUD - FMS REMANUFACTURE - NSN 6695

ORDERING PERIOD I

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Estimated Total Price

15 EA

Minimum Quantity

5 EA

Maximum Quantity

23 EA

CLIN ACRN ACRN Total

0018 AA

NSN: 2840-01-426-6695 NZ

SHROUD,COMPRESSOR,A

Manufacturer Part Number 52661 4081554 77445 4081554 Associated Document(s) Line Item(s)

FD20302431802 0008

Limitations of Liability: Other Than High Value Item

4th STAGE SHROUD - FMS REMANUFACTURE - NSN 6695

ORDERING PERIOD I

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.)

Type / Ship To PACRN Mark For

+ TBC PAB

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

+ TBC 2 EA *30 Calendar Days

Proposed Delivery

+ TBC 2 EA

5th STAGE SHROUD - FMS REMANUFACTURE - NSN 5477

ORDERING PERIOD I

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Estimated Total Price

15 EA

Minimum Quantity

5 EA

Maximum Quantity

23 EA

CLIN ACRN ACRN Total

0019 AA

NSN: 2840-01-426-5477 NZ

SHROUD,COMPRESSOR,A

Manufacturer Part Number 52661 4081555 77445 4081555 Associated Document(s) Line Item(s)

FD20302431802 0009

5th STAGE SHROUD - FMS REMANUFACTURE - NSN 5477

ORDERING PERIOD I

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.)

Type / Ship To PACRN Mark For

+ TBC PAB

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

+ TBC 2 EA *30 Calendar Days

Proposed Delivery

+ TBC 2 EA

DATA - ORDERING PERIOD I - FMS

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

EXHIBIT

ITEM

NO.

RELATED

LINE ITEM

NO.

DATA ITEM DECRIPTION QTY FREQ

UNIT

PRICE

TOTAL

PRICE

A A001 0001 Government Property (GP) Inventory Report 1 ANNLY NSP NSP A A002 0001 Commercial Asset Visibility (CAV) Reporting 1 DAILY NSP NSP A A003 0001 Contract Depot Maintenance (CDM) Monthly

Production Report

1 MTHLY NSP NSP

A A004 0001 Technical Order Improvement Report and Reply 1 ASREQ NSP NSP A A005 0001 Report of Shipping (Item) and Packaging

Discrepancy

1 TBD NSP NSP

A A006 0001 Government Furnished Material (GFM) by National Stock Number (NSN)

1 TBD NSP NSP

NSP = NOT SEPARATELY PRICED

SEE DFARS 252.204-7002, Payment for Subline Items Not Separately Priced

The award of any or all reports shall be at the sole discretion of the Government. The Government reserves the right to delete each line item of data and/or reports that the Government does not desire prior to and after final award.

Data CLIN 0010Data(Data IAW 1423)Request not separately price to be negotiation into repair cost.CC: MA TYPE L/I: 5 ERRC: T

Associated Document(s) Line Item(s)

FD20302431802 0010

Priority: R

6th STAGE STATOR - USAF REMANUFACTURE - NSN 7702

ORDERING PERIOD II

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Estimated Total Price

58 EA

Minimum Quantity

5 EA

Maximum Quantity

73 EA

CLIN ACRN ACRN Total

1001 AA

NSN: 2840-01-205-7702 NZ

VANE ASSEMBLY,COMPR

Manufacturer Part Number 77445 4067476 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.)

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAD

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3211 14 EA *30 Calendar Days

Proposed Delivery

A SW3211 14 EA

7th STAGE STATOR - USAF REMANUFACTURE - NSN 7703

ORDERING PERIOD II

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Estimated Total Price

58 EA

Minimum Quantity

5 EA

Maximum Quantity

87 EA

CLIN ACRN ACRN Total

1002 AA

NSN: 2840-01-205-7703 NZ

VANE ASSEMBLY,COMPR

Manufacturer Part Number 52661 4067477 77445 4067477 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.)

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAG

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3211 14 EA *30 Calendar Days

Proposed

8th STAGE STATOR - USAF REMANUFACTURE - NSN 7700

ORDERING PERIOD II

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Estimated Total Price

58 EA

Minimum Quantity

5 EA

Maximum Quantity

73 EA

CLIN ACRN ACRN Total

1003 AA

NSN: 2840-01-205-7700 NZ

VANE ASSEMBLY,COMPR

Manufacturer Part Number 77445 4067478 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.)

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAA

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3211 14 EA *30 Calendar Days

Proposed

9th STAGE STATOR - USAF REMANUFACTURE - NSN 7704

ORDERING PERIOD II

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Estimated Total Price

58 EA

Minimum Quantity

5 EA

Maximum Quantity

73 EA

CLIN ACRN ACRN Total

1004 AA

NSN: 2840-01-205-7704 NZ

VANE ASSEMBLY,COMPR

Manufacturer Part Number 52661 4067479 77445 4067479 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.)

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAA

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3211 13 EA *30 Calendar Days

Proposed

A SW3211 13 EA

10th STAGE STATOR - USAF REMANUFACTURE - NSN 9495

ORDERING PERIOD II

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Estimated Total Price

58 EA

Minimum Quantity

5 EA

Maximum Quantity

73 EA

CLIN ACRN ACRN Total

1005 AA

NSN: 2840-01-222-9495 NZ

CASE AND NOZZLE ASS

Manufacturer Part Number 52661 4067480 77445 4067480 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.)

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAC

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3211 16 EA *30 Calendar Days

Proposed

A SW3211 16 EA

11th STAGE STATOR - USAF REMANUFACTURE - NSN 5867

ORDERING PERIOD II

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Estimated Total Price

58 EA

Minimum Quantity

5 EA

Maximum Quantity

73 EA

CLIN ACRN ACRN Total

1006 AA

NSN: 2840-01-223-5867 NZ

ROTOR,COMPRESSOR,AI

Manufacturer Part Number 77445 4067481 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.)

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAC

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3211 14 EA *30 Calendar Days

Proposed

12th STAGE STATOR - USAF REMANUFACTURE - NSN 9496

ORDERING PERIOD II

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Estimated Total Price

58 EA

Minimum Quantity

5 EA

Maximum Quantity

73 EA

CLIN ACRN ACRN Total

1007 AA

NSN: 2840-01-222-9496 NZ

CASE AND NOZZLE ASS

Manufacturer Part Number 77445 4067482 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.)

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAF

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3211 14 EA *30 Calendar Days

Proposed

4th STAGE SHROUD - USAF REMANUFACTURE - NSN 6695

ORDERING PERIOD II

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Estimated Total Price

58 EA

Minimum Quantity

5 EA

Maximum Quantity

73 EA

CLIN ACRN ACRN Total

1008 AA

NSN: 2840-01-426-6695 NZ

SHROUD,COMPRESSOR,A

Manufacturer Part Number 52661 4081554 77445 4081554 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.)

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAB

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3211 14 EA *30 Calendar Days

Proposed

5th STAGE SHROUD - USAF REMANUFACTURE - NSN 5477

ORDERING PERIOD II

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Estimated Total Price

58 EA

Minimum Quantity

5 EA

Maximum Quantity

73 EA

CLIN ACRN ACRN Total

1009 AA

NSN: 2840-01-426-5477 NZ

SHROUD,COMPRESSOR,A

Manufacturer Part Number 52661 4081555 77445 4081555 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.)

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAB

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3211 15 EA *30 Calendar Days

Proposed

A SW3211 15 EA

DATA - ORDERING PERIOD II - USAF

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

EXHIBIT

ITEM

NO.

RELATED

LINE ITEM

NO.

DATA ITEM DECRIPTION QTY FREQ

UNIT

PRICE

TOTAL

PRICE

A A001 0001 Government Property (GP) Inventory Report 1 ANNLY NSP NSP A A002 0001 Commercial Asset Visibility (CAV) Reporting 1 DAILY NSP NSP A A003 0001 Contract Depot Maintenance (CDM) Monthly

Production Report

1 MTHLY NSP NSP

A A004 0001 Technical Order Improvement Report and Reply 1 ASREQ NSP NSP A A005 0001 Report of Shipping (Item) and Packaging

Discrepancy

1 TBD NSP NSP

A A006 0001 Government Furnished Material (GFM) by National Stock Number (NSN)

1 TBD NSP NSP

NSP = NOT SEPARATELY PRICED

SEE DFARS 252.204-7002, Payment for Subline Items Not Separately Priced

The award of any or all reports shall be at the sole discretion of the Government. The Government reserves the right to delete each line item of data and/or reports that the Government does not desire prior to and after final award.

Data CLIN 0010Data(Data IAW 1423)Request not separately price to be negotiation into repair cost.CC: MA TYPE L/I: 5 ERRC: T Priority: R

6th STAGE STATOR - FMS REMANUFACTURE - NSN 7702

ORDERING PERIOD II

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Estimated Total Price

20 EA

Minimum Quantity

5 EA

Maximum Quantity

39 EA

CLIN ACRN ACRN Total

1011 AA

NSN: 2840-01-205-7702 NZ

VANE ASSEMBLY,COMPR

Manufacturer Part Number 77445 4067476 Associated Document(s) Line Item(s)

FD20302431802 0001

6th STAGE STATOR - FMS REMANUFACTURE - NSN 7702

ORDERING PERIOD II

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.)

Type / Ship To PACRN Mark For

+ TBC PAD

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

+ TBC 3 EA *30 Calendar Days

Proposed Delivery

+ TBC 3 EA

7th STAGE STATOR - FMS REMANUFACTURE - NSN 7703

ORDERING PERIOD II

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Estimated Total Price

20 EA

Minimum Quantity

5 EA

Maximum Quantity

38 EA

CLIN ACRN ACRN Total

1012 AA

NSN: 2840-01-205-7703 NZ

VANE ASSEMBLY,COMPR

Manufacturer Part Number 52661 4067477 77445 4067477 Associated Document(s) Line Item(s)

FD20302431802 0002

7th STAGE STATOR - FMS REMANUFACTURE - NSN 7703

ORDERING PERIOD II

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.)

Type / Ship To PACRN Mark For

+ TBC PAG

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

+ TBC 3 EA *30 Calendar Days

Proposed Delivery

+ TBC 3 EA

8th STAGE STATOR - FMS REMANUFACTURE - NSN 7700

ORDERING PERIOD II

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Estimated Total Price

10 EA

Minimum Quantity

5 EA

Maximum Quantity

18 EA

CLIN ACRN ACRN Total

1013 AA

NSN: 2840-01-205-7700 NZ

VANE ASSEMBLY,COMPR

Manufacturer Part Number 77445 4067478 Associated Document(s) Line Item(s)

FD20302431802 0003

8th STAGE STATOR - FMS REMANUFACTURE - NSN 7700

ORDERING PERIOD II

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.)

Type / Ship To PACRN Mark For

+ TBC PAA

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

+ TBC 1 EA *30 Calendar Days

Proposed Delivery

+ TBC 1 EA

9th STAGE STATOR - FMS REMANUFACTURE - NSN 7704

ORDERING PERIOD II

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Estimated Total Price

10 EA

Minimum Quantity

5 EA

Maximum Quantity

20 EA

CLIN ACRN ACRN Total

1014 AA

NSN: 2840-01-205-7704 NZ

VANE ASSEMBLY,COMPR

Manufacturer Part Number 52661 4067479 77445 4067479 Associated Document(s) Line Item(s)

FD20302431802 0004

9th STAGE STATOR - FMS REMANUFACTURE - NSN 7704

ORDERING PERIOD II

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.)

Type / Ship To PACRN Mark For

+ TBC PAA

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

+ TBC 1 EA *30 Calendar Days

Proposed Delivery

+ TBC 1 EA

10th STAGE STATOR - FMS REMANUFACTURE - NSN 9495

ORDERING PERIOD II

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Estimated Total Price

20 EA

Minimum Quantity

5 EA

Maximum Quantity

35 EA

CLIN ACRN ACRN Total

1015 AA

NSN: 2840-01-222-9495 NZ

CASE AND NOZZLE ASS

Manufacturer Part Number 52661 4067480 77445 4067480 Associated Document(s) Line Item(s)

FD20302431802 0005

10th STAGE STATOR - FMS REMANUFACTURE - NSN 9495

ORDERING PERIOD II

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.)

Type / Ship To PACRN Mark For

+ TBC PAC

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

+ TBC 2 EA *30 Calendar Days

Proposed Delivery

+ TBC 2 EA

11th STAGE STATOR - FMS REMANUFACTURE - NSN 5867

ORDERING PERIOD II

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Estimated Total Price

20 EA

Minimum Quantity

5 EA

Maximum Quantity

37 EA

CLIN ACRN ACRN Total

1016 AA

NSN: 2840-01-223-5867 NZ

ROTOR,COMPRESSOR,AI

Manufacturer Part Number 77445 4067481 Associated Document(s) Line Item(s)

FD20302431802 0006

11th STAGE STATOR - FMS REMANUFACTURE - NSN 5867

ORDERING PERIOD II

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.)

Type / Ship To PACRN Mark For

+ TBC PAC

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

+ TBC 3 EA *30 Calendar Days

Proposed Delivery

+ TBC 3 EA

12th STAGE STATOR - FMS REMANUFACTURE - NSN 9496

ORDERING PERIOD II

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Estimated Total Price

25 EA

Minimum Quantity

5 EA

Maximum Quantity

38 EA

CLIN ACRN ACRN Total

1017 AA

NSN: 2840-01-222-9496 NZ

CASE AND NOZZLE ASS

Manufacturer Part Number 77445 4067482 Associated Document(s) Line Item(s)

FD20302431802 0007

12th STAGE STATOR - FMS REMANUFACTURE - NSN 9496

ORDERING PERIOD II

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.)

Type / Ship To PACRN Mark For

+ TBC PAF

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

+ TBC 3 EA *30 Calendar Days

Proposed Delivery

+ TBC 3 EA

4th STAGE SHROUD - FMS REMANUFACTURE - NSN 6695

ORDERING PERIOD II

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

15 EA

Minimum Quantity

5 EA

Maximum Quantity

23 EA

CLIN ACRN ACRN Total

1018 AA

NSN: 2840-01-426-6695 NZ

SHROUD,COMPRESSOR,A

Manufacturer Part Number 52661 4081554 77445 4081554 Associated Document(s) Line Item(s)

FD20302431802 0008

4th STAGE SHROUD - FMS REMANUFACTURE - NSN 6695

ORDERING PERIOD II

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.)

Type / Ship To PACRN Mark For

+ TBC PAB

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

+ TBC 2 EA *30 Calendar Days

Proposed Delivery

+ TBC 2 EA

5th STAGE SHROUD - FMS REMANUFACTURE - NSN 5477

ORDERING PERIOD II

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Estimated Total Price

15 EA

Minimum Quantity

5 EA

Maximum Quantity

23 EA

CLIN ACRN ACRN Total

1019 AA

NSN: 2840-01-426-5477 NZ

SHROUD,COMPRESSOR,A

Manufacturer Part Number 52661 4081555 77445 4081555 Associated Document(s) Line Item(s)

FD20302431802 0009

5th STAGE SHROUD - FMS REMANUFACTURE - NSN 5477

ORDERING PERIOD II

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.)

Type / Ship To PACRN Mark For

+ TBC PAB

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

+ TBC 2 EA *30 Calendar Days

Proposed Delivery

+ TBC 2 EA

DATA - ORDERING PERIOD II - FMS

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

EXHIBIT

ITEM

NO.

RELATED

LINE ITEM

NO.

DATA ITEM DECRIPTION QTY FREQ

UNIT

PRICE

TOTAL

PRICE

A A001 0001 Government Property (GP) Inventory Report 1 ANNLY NSP NSP A A002 0001 Commercial Asset Visibility (CAV) Reporting 1 DAILY NSP NSP A A003 0001 Contract Depot Maintenance (CDM) Monthly

Production Report

1 MTHLY NSP NSP

A A004 0001 Technical Order Improvement Report and Reply 1 ASREQ NSP NSP A A005 0001 Report of Shipping (Item) and Packaging

Discrepancy

1 TBD NSP NSP

A A006 0001 Government Furnished Material (GFM) by National Stock Number (NSN)

1 TBD NSP NSP

NSP = NOT SEPARATELY PRICED

SEE DFARS 252.204-7002, Payment for Subline Items Not Separately Priced

The award of any or all reports shall be at the sole discretion of the Government. The Government reserves the right to delete each line item of data and/or reports that the Government does not desire prior to and after final award.

CLIN 0010Data(Data IAW 1423)Request not separately price to be negotiation into repair cost.CC: MA TYPE L/I: 5 ERRC: T

Associated Document(s) Line Item(s)

FD20302431802 0010

Priority: R

6th STAGE STATOR - USAF REMANUFACTURE - NSN 7702

ORDERING PERIOD III

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Estimated Total Price

50 EA

Minimum Quantity

5 EA

Maximum Quantity

63 EA

CLIN ACRN ACRN Total

2001 AA

NSN: 2840-01-205-7702 NZ

VANE ASSEMBLY,COMPR

Manufacturer Part Number 77445 4067476 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.)

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAD

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3211 14 EA *30 Calendar Days

Proposed

7th STAGE STATOR - USAF REMANUFACTURE - NSN 7703

ORDERING PERIOD III

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Estimated Total Price

50 EA

Minimum Quantity

5 EA

Maximum Quantity

75 EA

CLIN ACRN ACRN Total

2002 AA

NSN: 2840-01-205-7703 NZ

VANE ASSEMBLY,COMPR

Manufacturer Part Number 52661 4067477 77445 4067477 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.)

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAG

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3211 14 EA *30 Calendar Days

Proposed

8th STAGE STATOR - USAF REMANUFACTURE - NSN 7700

ORDERING PERIOD III

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Estimated Total Price

50 EA

Minimum Quantity

5 EA

Maximum Quantity

63 EA

CLIN ACRN ACRN Total

2003 AA

NSN: 2840-01-205-7700 NZ

VANE ASSEMBLY,COMPR

Manufacturer Part Number 77445 4067478 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.)

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAA

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3211 14 EA *30 Calendar Days

Proposed

9th STAGE STATOR - USAF REMANUFACTURE - NSN 7704

ORDERING PERIOD III

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Estimated Total Price

50 EA

Minimum Quantity

5 EA

Maximum Quantity

63 EA

CLIN ACRN ACRN Total

2004 AA

NSN: 2840-01-205-7704 NZ

VANE ASSEMBLY,COMPR

Manufacturer Part Number 52661 4067479 77445 4067479 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.)

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAA

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3211 13 EA *30 Calendar Days

Proposed

10th STAGE STATOR - USAF REMANUFACTURE - NSN 9495

ORDERING PERIOD III

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Estimated Total Price

50 EA

Minimum Quantity

5 EA

Maximum Quantity

63 EA

CLIN ACRN ACRN Total

2005 AA

NSN: 2840-01-222-9495 NZ

CASE AND NOZZLE ASS

Manufacturer Part Number 52661 4067480 77445 4067480 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.)

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAC

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3211 16 EA *30 Calendar Days

Proposed

11th STAGE STATOR - USAF REMANUFACTURE - NSN 5867

ORDERING PERIOD III

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Estimated Total Price

50 EA

Minimum Quantity

5 EA

Maximum Quantity

63 EA

CLIN ACRN ACRN Total

2006 AA

NSN: 2840-01-223-5867 NZ

ROTOR,COMPRESSOR,AI

Manufacturer Part Number 77445 4067481 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.)

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAC

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3211 14 EA *30 Calendar Days

Proposed

12th STAGE STATOR - USAF REMANUFACTURE - NSN 9496

ORDERING PERIOD III

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Estimated Total Price

50 EA

Minimum Quantity

5 EA

Maximum Quantity

63 EA

CLIN ACRN ACRN Total

2007 AA

NSN: 2840-01-222-9496 NZ

CASE AND NOZZLE ASS

Manufacturer Part Number 77445 4067482 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.)

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAF

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3211 14 EA *30 Calendar Days

Proposed

4th STAGE SHROUD - USAF REMANUFACTURE - NSN 6695

ORDERING PERIOD III

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Estimated Total Price

50 EA

Minimum Quantity

5 EA

Maximum Quantity

63 EA

CLIN ACRN ACRN Total

2008 AA

NSN: 2840-01-426-6695 NZ

SHROUD,COMPRESSOR,A

Manufacturer Part Number 52661 4081554 77445 4081554 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.)

TYPE / SHIP TO CODE F.O.