FA8122-24-R-0003.pdf

AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 1449 (REV.2/2012)

PREVIOUS EDITION IS NOT USABLE Prescribed by GSA - FAR (48 CFR) 53.212

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

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

1. REQUISITION NUMBER

FD20302200012 03

5. SOLICITATION NUMBER

FA8122-24-R-0003

6. SOLICITATION ISSUE DATE

b. TELEPHONE NUMBER (No collect calls) (405 ) 734 -4620 ext.

2. CONTRACT NO.

7. FOR SOLICITATION

INFORMATION CALL

3. AWARD/EFFECTIVE DATE

4. ORDER NUMBER

a. NAME

William Loftis Jr.

8. OFFER DUE DATE/LOCAL TIME

15JUL2024 3:00PM

12. DISCOUNT TERMS11. DELIVERY FOR FOB DEST.

UNLESS BLOCK IS MARKED

SEE SCHEDULE

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

SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS

HUBZONE SMALL (WOSB)ELIGIBLE UNDER THE WOMEN-OWNED

BUSINESS SMALL BUSINESS PROGRAM

NAICS CODE:

SERVICE-DISABLED EDWOSB 336412

VETERAN-OWNED SIZE STANDARD

SMALL BUSINESS 8 (A) 1,500 :

13a. THIS CONTRACT IS A

RATED ORDER UNDER

DPAS

(15 CFR 700)

13b. RATING

DO: A1 52.211-14, 52.211-15

14. METHOD OF SOLICITATION

RFQ IFB RFP

9. ISSUED BY CODE

DEPARTMENT OF THE AIR FORCE, AFSC PZAAB

3001 STAFF DR STE 1AG1 98C

TINKER AFB OK 73145-3303

BUYER: William Loftis Jr./AFSC/PZAAB william.loftis@us.af.mil Phone: (405) 734- 4620

15. DELIVER TO CODE

SEE LINE ITEM SCHEDULE

16. ADMINISTERED BY CODE

17a. CONTRACTOR/OFFEROR FACILITY

CODE CODE

18a. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.232-7003.)

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.

FA8122

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

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

T53 REPAIR CONTRACT - COMMERCIAL, REQUIRMENTS, HUBZONE, SOLE-SOURCE.

BASIC YEAR 00/00/2024 – 00/00/2025 $0.00

OPTION YR I 00/00/2025 – 00/00/2026 $0.00

OPTION YR II 00/00/2026 – 00/00/2027 $0.00

OPTION YR III 00/00/2027 – 00/00/2028 $0.00

OPTION YR IV 00/00/2028 – 00/00/2029 $0.00

SEE LINE ITEM SCHEDULE

(Attach Additional Sheets as Necessary)

26. AWARD AMOUNT (For Gov’t use only)

27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA ARE ARE NOT ATTACHED.

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED.

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 HEREIN.

29. AWARD OF CONTRACT: REF. OFFER DATED - - . YOUR OFFER ON SOLICITATION (BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE SET FORTH HEREIN, IS ACCEPTED AS TO

ITEMS:

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

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

X X

X X

X

X

25. ACCOUNTING AND APPROPRIATION DATA SEE FUNDS SCHEDULE

X

SCD:B

EFT:T

Total

STANDARD FORM 1449 (REV. 2/2012) BACK

COMPUTER GENERATED 6/14/2024, 2:28 PM

32a. QUANTITY IN COLUMN 21 HAS BEEN

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

32b. SIGNATURE OF AUTHORIZED GOV’T REPRESENTATIVE

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

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER

32c. DATE

41c. DATE

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

CORRECT FOR

PARTIAL FINAL

37. CHECK NUMBER36. PAYMENT

COMPLETE PARTIAL FINAL

38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

42c. DATE REC’D (YY/MM/DD) 42d. TOTAL CONTAINERS

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

SEE LINE ITEM SCHEDULE

(Attach Additional Sheets as Necessary)

32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

FA8122-24-R-0003

SUPPLIES OR SERVICES AND PRICES/COSTS

This is a service contract for a requirement's type, commercial, repair and/or overhaul on Multiple NSNs of the T53 Helicopter engine as specified in the attachments and this schedule. This is a Contractor Furnished Material (CFM) effort. The contractor shall be a Certified Honeywell Service Center & shall furnish all required labor, facilities, equipment and all material to accomplish overhaul or repair, test, preservation, packaging, and return of completely serviceable items to the Government of the Air Force equipment listed below, all in accordance with the provisions herein and the Work Specifications attached.

The Best Estimated Quantities (BEQs) set forth in Section B of this solicitation represent the estimated total annual quantity the Government expects to generate and place orders for repair. Failure of the Government to furnish such items in the amounts or quantities described in the schedule will not entitle the contractor to any equitable adjustment in price. Condemned items will not be counted as production. This requirement will have a one-year ordering period with four one-year options. In addition, an Option, up to six-months may be extended IAW FAR Clause 52.217-8 – Option to Extend Services, as needed.

DELIVERY: As mentioned above, the BEQs set forth in Section B of this solicitation represent the estimated total annual quantities the Government expects to generate and place orders for repair. Each line item in Section B lists the BEQs for each NSN for the specified ordering periods; although the actual Delivery Schedule will be established on each issued Delivery Order with a required delivery of all repaired assets in 45 calendar days after receipt of order or assets; whichever is later. Early deliveries are encouraged and acceptable.

NOTES:

1. Some units of items listed below may, upon disassembly and/or inspection, be determined to be beyond repairable limits specified in the Work Specification and/or Technical Orders. Any cost for work performed by the Contractor, prior to determination that such equipment is beyond repairable limits, shall be included in the unit price(s) of the listed item(s). CONDEMNED UNITS WILL NOT BE COUNTED

AS PRODUCTION.

2. GOVERNMENT PROPERTY FURNISHED FOR REPAIR (IAW FAR 16.503(c)) Failure of the Government to furnish such items in the amounts or quantities described in the Schedule as “estimated” or “maximum” will not entitle the contractor to any equitable adjustment in price under the Government Property clause of the contract.

3. RE: DFARS Clause 252.211-7003 - ITEM UNIQUE IDENTIFICATION (IUID) STANDARDS - the NSNs in this requirement are listed as Item Unique Identifier (IUID) candidates by the Government Program Manager. The Contractor is required to IUID mark the parts as the Government and the Contractor have agreed upon. Bag & Tag is acceptable.

4. Transportation requirements are found on (DD Form 1653) as attached- all DATA requirements as applicable with CLINs 0015-4015 and all associated CDRLS (Forms 1423s) will be accepted by the QAR at contractor facility – FOB: Origin for quantitative purposes only. The quality will be assessed by PMS as stated in the schedule for the DATA associated.

5. The Repair / Overhaul as shown in Schedule B of this contract will be in accordance with Honeywell current specs & approved engineering rework processes due to the QRs of the source of this contract being with an approved Honeywell Service Center.

6. In accordance with the attached CAV AF Reporting Requirements (see the document listed in Section J), the contractor must 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 DD250.

7. Pooling of Hardware as used for improved turnaround time, is an acceptable practice.

8. Delivery schedule shall be defined by each individual task order, but will include a FOB origin, commencing 45 days ARO or receipt of reparable; whichever is later.

9. Mint Turbine is ISO 9001:2008 and AS9100 Rev C certified, and the QAR will conduct inspections in compliance with these requirements.

BASIC YEAR - DRIVE ASSEMBLY,OVER

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

0001 AA

NSN: 2840-00-893-3787 NL

DRIVE ASSEMBLY,OVER

To stop engine from entering an excessive RPM state Cast Aluminum casing Manufacturer Part Number 520B3 1-160-500-04 Associated Document(s) Line Item(s)

FD20302200012 03 0001

Priority: R

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

IUID Required: Yes Physical Item Markings:

Serial Number Required

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 PAM

Place of Perf Quantity (U/I) *ARO Funded Order or Reparable Asset - 1 ea every 45 days

_ Req No / Pri

Required Period of Performance

BASIC YEAR - DRIVE ASSEMBLY,OVER

A SW3211 1 EA *45 Calendar Days

Proposed Period of Performance

A SW3211 1 EA

Early Deliveries are Acceptable.

Please contact your PMS/SP for Shipping Instructions prior to shipment.

BASIC YEAR - MANIFOLD ASSEMBLY,C

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

0002 AA

NSN: 2840-00-960-0174 NL

MANIFOLD ASSEMBLY,C

Supply fuel to combustion chamber Steel Manufacturer Part Number 520B3 1-130-730-02 Associated Document(s) Line Item(s)

FD20302200012 03 0002

Priority: R

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.)

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 PAI

BASIC YEAR - MANIFOLD ASSEMBLY,C

Place of Perf Quantity (U/I) *ARO Funded Order or Reparable Asset - 1 ea every 45 days

_ Req No / Pri

Required Period of Performance

A SW3211 1 EA *45 Calendar Days

Proposed Period of Performance

A SW3211 1 EA

BASIC YEAR - CASE,COMPRESSOR,AIR

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

0003 AA

NSN: 2840-01-008-5729 NL

CASE,COMPRESSOR,AIR

Houses Compressor Rotor to build compression within the engine.

Steel Manufacturer Part Number

08HK5 1-101-210-04

520B3 1-101-210-04 57784 1-101-210-04 99193 1-101-210-04 L5139 1-101-210-04 Associated Document(s) Line Item(s)

FD20302200012 03 0003

Priority: R

Inspection: Origin Acceptance: Origin 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.)

Physical Item Markings:

BASIC YEAR - CASE,COMPRESSOR,AIR

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 PAP

Place of Perf Quantity (U/I) *ARO Funded Order or Reparable Asset - 1 ea every 45 days

_ Req No / Pri

Required Period of Performance

A SW3211 1 EA *45 Calendar Days

Proposed Period of Performance

A SW3211 1 EA

BASIC YEAR - VALVE,SOLENOID

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

0004 AA

NSN: 4810-00-906-2326 NL

VALVE,SOLENOID

TO CONTROL ENGINE BLEED AIR

E2047 STAINLESS STEEL

Manufacturer Part Number 520B3 1-300-194-03 Associated Document(s) Line Item(s)

FD20302200012 03 0004

Priority: R

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.)

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 PAD

Place of Perf Quantity (U/I) *ARO Funded Order or Reparable Asset - 1 ea every 45 days

_ Req No / Pri

Required Period of Performance

A SW3211 1 EA *45 Calendar Days

Proposed Period of Performance

A SW3211 1 EA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

0005 AA

NSN: 4810-00-068-6712 NL

VALVE,SOLENOID

CONTROL OF BLEED AIR

E2047 STAINLESS STEEL

Manufacturer Part Number 520B3 1-300-194-04 Associated Document(s) Line Item(s)

FD20302200012 03 0005

Priority: R

BASIC YEAR - VALVE,SOLENOID

Inspection: Origin Acceptance: Origin 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.)

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 PAE

Place of Perf Quantity (U/I) *ARO Funded Order or Reparable Asset - 1 ea every 45 days

_ Req No / Pri

Required Period of Performance

A SW3211 1 EA *45 Calendar Days

Proposed Period of Performance

A SW3211 1 EA

BASIC YEAR - ACTUATOR ASSEMBLY,I

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

0006 AA

NSN: 2840-00-924-8648 NL

ACTUATOR ASSEMBLY,I

Change pitch of Inlet Guide Vanes for varying air flows Cast aluminum Manufacturer Part Number

BASIC YEAR - ACTUATOR ASSEMBLY,I

520B3 1-180-150-01 Associated Document(s) Line Item(s)

FD20302200012 03 0006

Priority: R

Inspection: Origin Acceptance: Origin 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.)

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 PAC

Place of Perf Quantity (U/I) *ARO Funded Order or Reparable Asset - 1 ea every 45 days

_ Req No / Pri

Required Period of Performance

A SW3211 1 EA *45 Calendar Days

Proposed Period of Performance

A SW3211 1 EA

BASIC YEAR - HOUSING ASSY,INLET

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

0007 AA

NSN: 2840-00-925-4186 NL

BASIC YEAR - HOUSING ASSY,INLET

HOUSING ASSY,INLET

Directs Air to the Compressor of the T53 Engine Aluminum Manufacturer Part Number

05KC3 1-060-220-03

08HK5 1-060-220-03

520B3 1-060-220-03 57784 1-060-220-03 99193 1-060-220-03 L5139 1-060-220-03 Associated Document(s) Line Item(s)

FD20302200012 03 0007

Priority: R

Inspection: Origin Acceptance: Origin 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.)

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 PAG

Place of Perf Quantity (U/I) *ARO Funded Order or Reparable Asset - 1 ea every 45 days

_ Req No / Pri

Required Period of Performance

A SW3211 1 EA *45 Calendar Days

Proposed Period of Performance

A SW3211 1 EA

BASIC YEAR - FUEL CONTROL,MAIN

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

8 EA

CLIN ACRN ACRN Total

0008 AA

GROUP STOCK NO P/N CAGE

Group 001 Input 2915-01-459-8654 1-170-240-93 And/Or

2915-01-459-8654 1-170-780-01 And/Or 2915-01-459-8654 1-170-780-01

GROUP STOCK NO P/N CAGE

Group 001 Output 2915-01-459-8654 1-170-780-01

NSN: 2915-01-459-8654 NL

FUEL CONTROL,MAIN,T

It takes N1 speed, inlet air temp and pressure and supplies the correct metered fuel to the flow divider/fuel manifold.

Aluminum

Early Deliveries are Acceptable.

Please contact your PMS/SP for Shipping Instructions prior to shipment.

Manufacturer Part Number 520B3 1-170-780-01 54F07 1-170-780-01 Associated Document(s) Line Item(s)

FD20302200012 03 0008

Priority: R

Inspection: Origin Acceptance: Origin 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.)

Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Asset - 1 ea every 45 days

_ Req No / Pri

Required Delivery

1 EA *45 Calendar Days

Proposed Delivery

1 EA

BASIC YEAR - INFORMATIONAL CLIN - SPEED GOVERNOR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

EA

CLIN ACRN ACRN Total

0009 AA

NSN: 2915-01-459-3428 NL

SPEED GOVERNOR

THE OVERSPEED GOVERNOR ACTS AS A FUEL FLOW LIMITING DEVICE TO PROTECT THE ENGINE POWER TURBINE SYSTEM FROM EXCESSIVE OVERSPEED IN THE EVENT OF A PROPELLER GOVERNOR FAILURE. THE OVERSPEED GOVERNOR PROVIDES THE FUEL

CONTROL WITH AN N2 SPEED SIGNAL. F

Unknown Manufacturer Part Number 520B3 1-160-850-23 99193 1-160-850-23 L5139 1-160-850-23 Associated Document(s) Line Item(s)

FD20302200012 03 0009

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection

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

Place of Perf Quantity (U/I) *ARO Funded Order or Reparable Asset - 1 ea every 45 days

_ Req No / Pri

Required Period of Performance

A SW3211 EA

Proposed Period of Performance

A SW3211 EA

BASIC YEAR - SPEED GOVERNOR (LESS THAN 2,500 HOURS)

0009AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

6 EA

CLIN ACRN ACRN Total

0009AA AA

NSN: 2915-01-459-3428 NL

SPEED GOVERNOR

Manufacturer Part Number 520B3 1-160-850-23 99193 1-160-850-23 L5139 1-160-850-23 Associated Document(s) Line Item(s)

FD20302200012 03 0009AA

Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

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

Place of Perf Quantity (U/I) *ARO Funded Order or Reparable Asset - 1 ea every 45 days

_ Req No / Pri

Required Period of Performance

A SW3211 1 EA *45 Calendar Days

Proposed Period of Performance

A SW3211 1 EA

BASIC YEAR - SPEED GOVERNOR (GREATER THAN 2,500 HOURS)

0009AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

4 EA

CLIN ACRN ACRN Total

0009AB AA

NSN: 2915-01-459-3428 NL

SPEED GOVERNOR

Manufacturer Part Number 520B3 1-160-850-23 99193 1-160-850-23 L5139 1-160-850-23 Associated Document(s) Line Item(s)

FD20302200012 03 0009AB

Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

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

Place of Perf Quantity (U/I) *ARO Funded Order or Reparable Asset - 1 ea every 45 days

_ Req No / Pri

Required Period of Performance

A SW3211 1 EA *45 Calendar Days

Proposed Period of Performance

A SW3211 1 EA

BASE YEAR - GEARBOX,ACCESSORY D

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

2 EA

CLIN ACRN ACRN Total

0010 AA

NSN: 2840-01-331-3053 NL

GEARBOX,ACCESSORY D

To deliver engine torque to drive engine accessories.

Mag Thorium Manufacturer Part Number

08HK5 1-080-250-25

520B3 1-080-250-25 99193 1-080-250-25 L5139 1-080-250-25 Associated Document(s) Line Item(s)

FD20302200012 03 0010

Priority: R

Inspection: Origin Acceptance: Origin 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.)

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 PAN

Place of Perf Quantity (U/I) *ARO Funded Order or Reparable Asset - 1 ea every 45 days

_ Req No / Pri

Required Period of Performance

A SW3211 1 EA *45 Calendar Days

Proposed Period of Performance

A SW3211 1 EA

BASE YEAR - ACTUATOR ASSEMBLY, I

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

2 EA

CLIN ACRN ACRN Total

0011 AA

NSN: 2995-01-008-7763 NL

ACTUATOR ASSEMBLY,I

Actuate bleed ports to control air flow Cast aluminum Manufacturer Part Number

08HK5 1-170-050-12

520B3 1-170-050-12 99193 1-170-050-12 Associated Document(s) Line Item(s)

FD20302200012 03 0011

Priority: R

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.)

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 PAF

Place of Perf Quantity (U/I) *ARO Funded Order or Reparable Asset - 1 ea every 45 days

_ Req No / Pri

Required Period of Performance

A SW3211 1 EA *45 Calendar Days

Proposed Period of Performance

A SW3211 1 EA

BASE YEAR - CARRIER AND GEAR

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

0012 AA

NSN: 2840-01-459-1267 NL

CARRIER AND GEAR

To reduce engine torque and transfer torques to aircraft.

Mag Thorium Manufacturer Part Number 520B3 1-030-350-18 99193 1-030-350-18 L5139 1-030-350-18 Associated Document(s) Line Item(s)

FD20302200012 03 0012

Priority: R

Inspection: Origin Acceptance: Origin 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.)

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 PAK

Place of Perf Quantity (U/I) *ARO Funded Order or Reparable Asset - 1 ea every 45 days

_ Req No / Pri

Required Period of Performance

A SW3211 1 EA *45 Calendar Days

Proposed

BASE YEAR - CARRIER AND GEAR

A SW3211 1 EA

BASE YEAR - CARRIER AND GEAR AS

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

0013 AA

NSN: 2840-01-462-0765 NL

CARRIER AND GEAR AS

To reduce engine torque and transfer torques to aircraft.

Mag Thorium Manufacturer Part Number

08HK5 1-030-350-19

520B3 1-030-350-19 99193 1-030-350-19 Associated Document(s) Line Item(s)

FD20302200012 03 0013

Priority: R

Inspection: Origin Acceptance: Origin 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.)

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 PAL

Place of Perf Quantity (U/I) *ARO Funded Order or Reparable Asset - 1 ea every 45 days

_ Req No / Pri

BASE YEAR - CARRIER AND GEAR AS

Required Period of Performance

A SW3211 1 EA *45 Calendar Days

Proposed Period of Performance

A SW3211 1 EA

BASIC YEAR - PUMP,ROTARY

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

2 EA

CLIN ACRN ACRN Total

0014 AA

NSN: 4320-01-182-9057 NL

PUMP,ROTARY

To pressurize and scavenge the oil system Cast aluminum with Steel internal parts Manufacturer Part Number 520B3 1-300-212-04 99193 1-300-212-04 L5139 1-300-212-04 Associated Document(s) Line Item(s)

FD20302200012 03 0014

Priority: R

Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

A SW3211 PAH

BASIC YEAR - PUMP,ROTARY

Place of Perf Quantity (U/I) *ARO Funded Order or Reparable Asset - 1 ea every 45 days

_ Req No / Pri

Required Period of Performance

A SW3211 1 EA *45 Calendar Days

Proposed Period of Performance

A SW3211 1 EA

BASIC YEAR - VALVE,LINEAR,DIRECT

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

0015 AA

NSN: 2840-00-782-1771 NL

VALVE,LINEAR,DIRECT

Drain combustion area of fuel at shutdown Aluminum and Steel Manufacturer Part Number

08HK5 1-180-190-03

520B3 1-180-190-03 99193 1-180-190-03 Associated Document(s) Line Item(s)

FD20302200012 03 0015

Priority: R

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.)

BASIC YEAR - VALVE,LINEAR,DIRECT

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 PAO

Place of Perf Quantity (U/I) *ARO Funded Order or Reparable Asset - 1 ea every 45 days

_ Req No / Pri

Required Period of Performance

A SW3211 1 EA *45 Calendar Days

Proposed Period of Performance

A SW3211 1 EA

BASIC YEAR - DATA

Not Separately Priced Quantity U/I Unit Price

LO NSP

Data IN ACCORDANCE WITH THE REQUIREMENTS SET FORTH ON THE DD-1423 ATTACHMENT C, ATTACHED AND MADE A PART

HEREOF.

CLIN 0016 – 4016 DATA

AND REPORTS

Provide data reporting in accordance with DD Form 1423-1 [CDRLs, Contract Data Requirements List] and DD Form 1664 [DIDs, Data Item Description]:

CDRL Report Frequency Reference

A001 CAVAF Reporting /CFM End Item Reporting

Daily (Data to be current w/in 24 hrs.

of occurrence)

See Block 16

PWS 2.2.2.6

A002 Contract Depot Maintenance (CDM) Monthly Production Report

Monthly PWS

-DI-PSSS-81995A

A003 Government Property (GP) Inventory Report

Annually PWS-DI-MGMT-80 441D

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

BASIC YEAR - OVER AND ABOVE

Item No.

Firm Fixed Price Quantity U/I Amount 1 LO To be Negotiated

Over and Above Associated Document(s) Line Item(s)

FD20302200012 03 0017

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

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) *ARO As negotiated by ACO/PCO.

Req No / Pri

Required Delivery

A SW3211 1 LO *45 Calendar Days

Proposed Delivery

A SW3211 1 LO

OPTION YEAR 1 - DRIVE ASSEMBLY,OVER

OPTION YEAR 1 - DRIVE ASSEMBLY,OVER

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

1001 AA

NSN: 2840-00-893-3787 NL

DRIVE ASSEMBLY,OVER

To stop engine from entering an excessive RPM state Cast Aluminum casing Manufacturer Part Number 520B3 1-160-500-04 Associated Document(s) Line Item(s)

FD20302200012 03 0001

Priority: R

Inspection: Origin Acceptance: Origin 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.)

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 PAM

Place of Perf Quantity (U/I) *ARO Funded Order or Reparable Asset - 1 ea every 45 days

_ Req No / Pri

Required Period of Performance

A SW3211 1 EA *45 Calendar Days

Proposed Period of Performance

A SW3211 1 EA

OPTION YEAR I - MANIFOLD ASSEMBLY,C

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

1002 AA

NSN: 2840-00-960-0174 NL

MANIFOLD ASSEMBLY,C

Supply fuel to combustion chamber Steel Manufacturer Part Number 520B3 1-130-730-02 Associated Document(s) Line Item(s)

FD20302200012 03 0002

Priority: R

Inspection: Origin Acceptance: Origin 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.)

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

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 PAM

Place of Perf Quantity (U/I) *ARO Funded Order or Reparable Asset - 1 ea every 45 days

_ Req No / Pri

Required Period of Performance

A SW3211 1 EA *45 Calendar Days

Proposed Period of Performance

A SW3211 1 EA

OPTION YEAR I - CASE,COMPRESSOR,AIR

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

1003 AA

NSN: 2840-01-008-5729 NL

CASE,COMPRESSOR,AIR

Houses Compressor Rotor to build compression within the engine.

Steel Manufacturer Part Number

08HK5 1-101-210-04

520B3 1-101-210-04 57784 1-101-210-04 99193 1-101-210-04 L5139 1-101-210-04 Associated Document(s) Line Item(s)

FD20302200012 03 0003

Priority: R

Inspection: Origin Acceptance: Origin 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.)

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 PAP

Place of Perf Quantity (U/I) *ARO Funded Order or Reparable Asset - 1 ea every 45 days

_ Req No / Pri

Required Period of Performance

A SW3211 1 EA *45 Calendar Days

Proposed Period of Performance

OPTION YEAR I - VALVE,SOLENOID

Firm Fixed Price Best Estimated Qty

U/I Unit Price Total Estimated Cost

1 EA

CLIN ACRN ACRN Total

1004 AA

NSN: 4810-00-906-2326 NL

VALVE,SOLENOID

TO CONTROL ENGINE BLEED AIR

E2047 STAINLESS STEEL

Manufacturer Part Number 520B3 1-300-194-03 Associated Document(s) Line Item(s)

FD20302200012 03 0004

Priority: R

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.)

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 PAD

Place of Perf Quantity (U/I) *ARO Funded Order or Reparable Asset - 1 ea every 45 days

_ Req No / Pri

Required Period of Performance

A SW3211 1 EA *45 Calendar Days

Proposed Period of

OPTION YEAR I - VALVE,SOLENOID

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

1005 AA

NSN: 4810-00-068-6712 NL

VALVE,SOLENOID

CONTROL OF BLEED AIR

E2047 STAINLESS STEEL

Manufacturer Part Number 520B3 1-300-194-04 Associated Document(s) Line Item(s)

FD20302200012 03 0005

Priority: R

Inspection: Origin Acceptance: Origin 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.)

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 PAE

Place of Perf Quantity (U/I) *ARO Funded Order or Reparable Asset - 1 ea every 45 days

_ Req No / Pri

Required Period of

A SW3211 1 EA *45 Calendar Days

OPTION YEAR I - VALVE,SOLENOID

Proposed Period of Performance

A SW3211 1 EA

OPTION YEAR I - ACTUATOR ASSEMBLY,I

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

1006 AA

NSN: 2840-00-924-8648 NL

ACTUATOR ASSEMBLY,I

Change pitch of Inlet Guide Vanes for varying air flows Cast aluminum Manufacturer Part Number 520B3 1-180-150-01 Associated Document(s) Line Item(s)

FD20302200012 03 0006

Priority: R

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.)

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 PAC

Place of Perf Quantity (U/I) *ARO Funded Order or Reparable Asset - 1

OPTION YEAR I - ACTUATOR ASSEMBLY,I

Required Period of Performance

A SW3211 1 EA *45 Calendar Days

Proposed Period of Performance

A SW3211 1 EA

OPTION YEAR I - HOUSING ASSY,INLET

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

1007 AA

NSN: 2840-00-925-4186 NL

HOUSING ASSY,INLET

Directs Air to the Compressor of the T53 Engine Aluminum Manufacturer Part Number

05KC3 1-060-220-03

08HK5 1-060-220-03

520B3 1-060-220-03 57784 1-060-220-03 99193 1-060-220-03 L5139 1-060-220-03 Associated Document(s) Line Item(s)

FD20302200012 03 0007

Priority: R

Inspection: Origin Acceptance: Origin 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.)

OPTION YEAR I - HOUSING ASSY,INLET

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 PAG

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Asset - 1 ea every 45 days

_ Req No / Pri

Required Delivery

A SW3211 1 EA *45 Calendar Days

Proposed Delivery

A SW3211 1 EA

OPTION YEAR I - FUEL CONTROL,MAIN

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

8 EA

CLIN ACRN ACRN Total

1008 AA

NSN: 2915-01-459-8654 NL

FUEL CONTROL,MAIN,T

It takes N1 speed, inlet air temp and pressure and supplies the correct metered fuel to the flow divider/fuel manifold.

Aluminum Manufacturer Part Number 520B3 1-170-780-01 54F07 1-170-780-01 Associated Document(s) Line Item(s)

FD20302200012 03 0008

Priority: R

Inspection: Origin Acceptance: Origin 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.)

OPTION YEAR I - FUEL CONTROL,MAIN

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 PAJ

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Asset - 1 ea every 45 days

_ Req No / Pri

Required Delivery

A SW3211 1 EA *45 Calendar Days

Proposed Delivery

A SW3211 1 EA

OPTION YEAR I - INFORMATIONAL CLIN - SPEED GOVERNOR

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

EA

CLIN ACRN ACRN Total

1009 AA

NSN: 2915-01-459-3428 NL

SPEED GOVERNOR

THE OVERSPEED GOVERNOR ACTS AS A FUEL FLOW LIMITING DEVICE TO PROTECT THE ENGINE POWER TURBINE SYSTEM FROM EXCESSIVE OVERSPEED IN THE EVENT OF A PROPELLER GOVERNOR FAILURE. THE OVERSPEED GOVERNOR PROVIDES THE FUEL

CONTROL WITH AN N2 SPEED SIGNAL. F

Unknown Manufacturer Part Number 520B3 1-030-350-18 99193 1-160-850-23 L5139 1-030-350-18 Associated Document(s) Line Item(s)

FD20302200012 03 0009

OPTION YEAR I - INFORMATIONAL CLIN - SPEED GOVERNOR

Inspection: Origin Acceptance: Origin Receiving Report Required Quality Assurance: Standard Inspection 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

Place of Perf Quantity (U/I) *ARO Funded Order or Reparable Asset - 1 ea every 45 days

_ Req No / Pri

Required Period of Performance

A SW3211 EA

Proposed Period of Performance

A SW3211 EA

OPTION YEAR I- SPEED GOVERNOR (LESS THAN 2,500 HOURS)

1009AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

3 EA

CLIN ACRN ACRN Total

1009AA AA

NSN: 2915-01-459-3428 NL

SPEED GOVERNOR

Manufacturer Part Number 520B3 1-160-850-23 99193 1-160-850-23 L5139 1-160-850-23 Associated Document(s) Line Item(s)

FD20302200012 03 0009AA

OPTION YEAR I- SPEED GOVERNOR (LESS THAN 2,500 HOURS)

Inspection: Origin Acceptance: Origin Receiving Report Required Quality Assurance: Standard Inspection

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

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Asset - 1 ea every 45 days

_ Req No / Pri

Required Delivery

A SW3211 1 EA *45 Calendar Days

Proposed Delivery

A SW3211 1 EA

OPTION YEAR I - SPEED GOVERNOR(GREATER THAN 2,500 HOURS)

1009AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

2 EA

CLIN ACRN ACRN Total

1009AB AA

NSN: 2915-01-459-3428 NL

SPEED GOVERNOR

Manufacturer Part Number 520B3 1-160-850-23 99193 1-160-850-23 L5139 1-160-850-23 Associated Document(s) Line Item(s)

FD20302200012 03 0009AB

Priority: R

Inspection: Origin Acceptance: Origin Receiving Report Required Quality Assurance: Standard Inspection

OPTION YEAR I - SPEED GOVERNOR(GREATER THAN 2,500 HOURS)

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

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Asset - 1 ea every 45 days

_ Req No / Pri

Required Delivery

A SW3211 1 EA *45 Calendar Days

Proposed Delivery

A SW3211 1 EA

OPTION YEAR I - GEARBOX,ACCESSORY D

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

1010 AA

NSN: 2840-01-331-3053 NL

GEARBOX,ACCESSORY D

To deliver engine torque to drive engine accessories.

Mag Thorium Manufacturer Part Number

08HK5 1-080-250-25

520B3 1-080-250-25 99193 1-080-250-25 L5139 1-080-250-25 Associated Document(s) Line Item(s)

FD20302200012 03 0010

Priority: R

Inspection: Origin Acceptance: Origin 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.)

OPTION YEAR I - GEARBOX,ACCESSORY D

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 PAN

Place of Perf Quantity (U/I) *ARO Funded Order or Reparable Asset - 1 ea every 45 days

_ Req No / Pri

Required Period of Performance

A SW3211 1 EA *45 Calendar Days

Proposed Period of Performance

A SW3211 1 EA

OPTION YEAR I - ACTUATOR ASSEMBLY,I

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

1011 AA

NSN: 2995-01-008-7763 NL

ACTUATOR ASSEMBLY,I

Actuate bleed ports to control air flow Cast aluminum Manufacturer Part Number

08HK5 1-170-050-12

520B3 1-170-050-12 99193 1-170-050-12 Associated Document(s) Line Item(s)

OPTION YEAR I - ACTUATOR ASSEMBLY,I

FD20302200012 03 0011

Priority: R

Inspection: Origin Acceptance: Origin 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.)

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 PAF

Place of Perf Quantity (U/I) *ARO Funded Order or Reparable Asset - 1 ea every 45 days

_ Req No / Pri

Required Period of Performance

A SW3211 1 EA *45 Calendar Days

Proposed Period of Performance

A SW3211 1 EA

OPTION YEAR I - CARRIER AND GEAR

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

1012 AA

NSN: 2840-01-459-1267 NL

CARRIER AND GEAR

To reduce engine torque and transfer torques to aircraft.

OPTION YEAR I - CARRIER AND GEAR

Mag Thorium Manufacturer Part Number 520B3 1-030-350-18 99193 1-030-350-18 L5139 1-030-350-18 Associated Document(s) Line Item(s)

FD20302200012 03 0012

Priority: R

Inspection: Origin Acceptance: Origin 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.)

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 PAK

Place of Perf Quantity (U/I) *ARO Funded Order or Reparable Asset - 1 ea every 45 days

_ Req No / Pri

Required Period of Performance

A SW3211 1 EA *45 Calendar Days

Proposed Period of Performance

A SW3211 1 EA

OPTION YEAR I - CARRIER AND GEAR AS

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

OPTION YEAR I - CARRIER AND GEAR AS

1 EA

CLIN ACRN ACRN Total

1013 AA

NSN: 2840-01-462-0765 NL

CARRIER AND GEAR AS

To reduce engine torque and transfer torques to aircraft.

Mag Thorium Manufacturer Part Number

08HK5 1-030-350-19

520B3 1-030-350-19 99193 1-030-350-19 Associated Document(s) Line Item(s)

FD20302200012 03 0013

Priority: R

Inspection: Origin Acceptance: Origin 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.)

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 PAL

Place of Perf Quantity (U/I) *ARO Funded Order or Reparable Asset - 1 ea every 45 days

_ Req No / Pri

Required Period of Performance

A SW3211 1 EA *45 Calendar Days

Proposed Period of Performance

A SW3211 1 EA

OPTION YEAR I - PUMP,ROTARY

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

2 EA

CLIN ACRN ACRN Total

1014 AA

NSN: 4320-01-182-9057 NL

PUMP,ROTARY

To pressurize and scavenge the oil system Cast aluminum with Steel internal parts Manufacturer Part Number 520B3 1-300-212-04 99193 1-300-212-04 L5139 1-300-212-04 Associated Document(s) Line Item(s)

FD20302200012 03 0014

Priority: R

Inspection: Origin Acceptance: Destination Receiving Report Required Quality Assurance: Commercial Item Inspection 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 PAH

Place of Perf Quantity (U/I) *ARO Funded Order or Reparable Asset - 1 ea every 45 days

_ Req No / Pri

Required Period of Performance

A SW3211 1 EA *45 Calendar Days

Proposed Period of Performance

A SW3211 1 EA

OPTION YEAR I - VALVE,LINEAR,DIRECT

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

1015 AA

NSN: 2840-00-782-1771 NL

VALVE,LINEAR,DIRECT

Drain combustion area of fuel at shutdown Aluminum and Steel Manufacturer Part Number

08HK5 1-180-190-03

520B3 1-180-190-03 99193 1-180-190-03 Associated Document(s) Line Item(s)

FD20302200012 03 0015

Priority: R

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.)

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 PAO

Place of Perf Quantity (U/I) *ARO Funded Order or Reparable Asset - 1 ea every 45 days

_ Req No / Pri

Required Period of Performance

A SW3211 1 EA *45 Calendar Days

Proposed Period of Performance

A SW3211 1 EA

OPTION YEAR I - DATA

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data 5 Year Estimated Cost:Year 1- Not Separately PricedYear 2- Not Separately PricedYear 3- Not Separately PricedYear 4- Not Separately PricedYear 5- Not Separately Priced

CLIN 0016 – 4016 DATA

AND REPORTS

Provide data reporting in accordance with DD Form 1423-1 [CDRLs, Contract Data Requirements List] and DD Form 1664 [DIDs, Data Item Description]:

CDRL Report Frequency Reference

A001 CAVAF Reporting /CFM End Item Reporting

Daily (Data to be current w/in 24 hrs.

of occurrence)

See Block 16

PWS 2.2.2.6

A002 Contract Depot Maintenance (CDM) Monthly Production Report

Monthly PWS

-DI-PSSS-81995A

A003 Government Property (GP) Inventory Report

Annually PWS-DI-MGMT-80 441D

Associated Document(s) Line Item(s)

FD20302200012 03 0016

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection

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) IAW CDRLS Req No / Pri

Required Delivery

A SW3211 1 LO IAW CDRLS

Proposed Delivery

OPTION YEAR I - OVER AND ABOVE

To Be Negotiated Quantity U/I Unit Price

1 LO TBN

Over and Above Year 1 $100,000Year 2 $100,000Year 3 $100,000Year 4 $100,000Year 5 $100,000Total 5 year $500,000 Associated Document(s) Line Item(s)

FD20302200012 03 0017

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection

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) As negotiated by PCO Req No / Pri

Required Delivery

A SW3211 1 LO As negotiated by PCO

Proposed Delivery

OPTION II - DRIVE ASSEMBLY,OVER

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

2001 AA

NSN: 2840-00-893-3787 NL

DRIVE ASSEMBLY,OVER

To stop engine from entering an excessive RPM state

OPTION II - DRIVE ASSEMBLY,OVER

Cast Aluminum casing Manufacturer Part Number 520B3 1-160-500-04 Associated Document(s) Line Item(s)

FD20302200012 03 0001

Priority: R

Inspection: Origin Acceptance: Origin 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.)

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 PAK

Place of Perf Quantity (U/I) *ARO Funded Order or Reparable Asset - 1 ea every 45 days

_ Req No / Pri

Required Period of Performance

A SW3211 1 EA *45 Calendar Days

Proposed Period of Performance

A SW3211 1 EA

OPTION II - MANIFOLD ASSEMBLY,C

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

OPTION II - MANIFOLD ASSEMBLY,C

2002 AA

NSN: 2840-00-960-0174 NL

MANIFOLD ASSEMBLY,C

Supply fuel to combustion chamber Steel Manufacturer Part Number 520B3 1-130-730-02 Associated Document(s) Line Item(s)

FD20302200012 03 0002

Priority: R

Inspection: Origin Acceptance: Origin 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.)

IUID Required: Yes

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 PAM

Place of Perf Quantity (U/I) *ARO Funded Order or Reparable Asset - 1 ea every 45 days

_ Req No / Pri

Required Period of Performance

A SW3211 1 EA *45 Calendar Days

Proposed Period of Performance

A SW3211 1 EA

OPTION II - CASE,COMPRESSOR,AIR

Firm Fixed Price

OPTION II - CASE,COMPRESSOR,AIR

Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

2003 AA

NSN: 2840-01-008-5729 NL

CASE,COMPRESSOR,AIR

Houses Compressor Rotor to build compression within the engine.

Steel Manufacturer Part Number

08HK5 1-101-210-04

520B3 1-101-210-04 57784 1-101-210-04 99193 1-101-210-04 L5139 1-101-210-04 Associated Document(s) Line Item(s)

FD20302200012 03 0003

Priority: R

Inspection: Origin Acceptance: Origin 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.)

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 PAP

Place of Perf Quantity (U/I) *ARO Funded Order or Reparable Asset - 1 ea every 45 days

_ Req No / Pri

Required Period of Performance

A SW3211 1 EA *45 Calendar Days

Proposed Period of Performance

A SW3211 1 EA

OPTION YEAR II - VALVE,SOLENOID

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

2004 AA

NSN: 4810-00-906-2326 NL

VALVE,SOLENOID

TO CONTROL ENGINE BLEED AIR

E2047 STAINLESS STEEL

Manufacturer Part Number 520B3 1-300-194-03 Associated Document(s) Line Item(s)

FD20302200012 03 0004

Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the…