FA812214R0032_______0001.pdf

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

J

2. AMENDMENT/MODIFICATION NO.

FA8122-14-R-0032-0001

3. EFFECTIVE DATE

11 MAY 2015

4. REQUISITION/PURCHASE REQ. NO.

FD20301400439 03

5. PROJECT NO (If applicable)

6. ISSUED BY CODE

DEPARTMENT OF THE AIR FORCE, AFSC PZAAB

3001 STAFF DR STE 1AG1 98C

TINKER AFB OK 73145-3303

BUYER: Rebecca Hall/AFSC/PZAAB rebecca.hall.4@us.af.mil Phone: (405) 734- 4618 No Collect Calls

7. ADMINISTERED BY (If other than item 6) CODEFA8122

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

CODE

X

9A. AMENDMENT OF SOLICITATION NO.

FA812214R0032

9B. DATED (SEE ITEM 11)

16-DEC-2014

10A. MODIFICATION OF CONTRACT/ORDER NO.

10B. DATED (SEE ITEM 13)

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

The above numbered solicitation is amended as set forth in item 14. The hour and date specified for receipt of Offers is extended, is not extended. Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the following methods. ( a ) By completing Items 8 and 15, and returning copies of the amendment; ( b ) By acknowledging receipt of this amendment on each copy of the offer submitted; or ( c ) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified. 22-MAY-2015 3:00 PM

12. ACCOUNTING AND APPROPRIATION DATA (If required)

13. THIS APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS

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

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

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

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

D. OTHER (Specify type of modification and authority)

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

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

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

15B. CONTRACTOR/OFFEROR

BY ________________________________________________________

(Signature of person authorized to sign)

15C. DATE SIGNED

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

16B. UNITED STATES OF AMERICA

BY ____________________________________________________

(Signature of Contracting Officer)

16C. DATE SIGNED

FACILITY CODE

NSN 7540-01-152-8070

PREVIOUS EDITION UNUSABLE

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

PRESCRIBED BY GSA

FAR (48 CFR) 53.243

X

X X

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

Amendment/Modification FA8122-14-R-0032-0001

Continuation of block 14. DESCRIPTION OF AMENDMENT/MODIFICATION

This amendment is being completed to revise CLINs for clarification and add additional work.

FIRST: CLINs X008-X008AC has changes made to the Repair Service Descriptions.

SECOND: CLINs X010 - X017 are new work added to solicitation.

THIRD: Revised PWS, Transportation, and Packaging Documents have been attached in order to incorporate the additions as stated above.

FOURTH: All other attachments remain in effect. A revised proposal due date of 22 May 2015, 3:00pm CST is now in effect.

Request for Proposal FA8122-14-R-0032-0001

SUPPLIES OR SERVICES AND PRICES/COSTS

This is a solicitation for a requirement's type contract for the repair and/or overhaul on multiple components of the T53 engine as specified in the attachments and this schedule. The contractor 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.

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. A GOVERNMENT FURNISHED PROPERTY SCHEDULE, as required by DFAR Clause 252.211-7007, will be issued by the contracting office with each Delivery Order as an attachment listing reparables corresponding to the items listed in Schedule B of this solicitation.

4. RE: DFARS Clause 252.211-7003 - ITEM UNIQUE IDENTIFICATION (IUID) STANDARDS- The T53 NSNs in this requirement are listed as Item Unique Identifier (IUID) candidates by the Government Program Manager. The Government shall make the final decision as to the applicablility of the IUID requirement as outlined in DFARS 252.211-7003 as it pertains to this contract. When the required marking is implemented, the program manager along with contracting will do the following: engage in engineering discussions with Mint Turbine on a HUMAN and MACHINE READABLE 2D MATRIX MARKINGs; will identify funding; and will request the contractor include IUID pricing in a proposal. The Contractor shall ONLY be required to IUID mark the parts if the Government and the Contractor have agreed upon the IUID pricing.

BASIC YEAR

REPAIR T53 COMBUSTION CHAMBER CASE - BASIC YR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

0001 AA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-008-5731 NL 1-130-610-12

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-008-5731 NL 1-130-610-12

CASE,COMBUSTION CHA

Associated Document(s) Line Item(s)

FD20301400439 0010

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring ISO 9001-2008 2008 or Equivalent

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

B SW3211 ORIGIN

Exempt From Foreign Disclosure Type / Ship To PACRN Mark For

B SW3211 AAL ACCT 09

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

Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

B SW3211 1 EA *45 Calendar Days

Proposed Delivery

B SW3211 1 EA

REPAIR T-53 TURBINE NOZZLE - BASIC YR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

REPAIR T-53 TURBINE NOZZLE - BASIC YR

1 EA

CLIN ACRN ACRN Total

0002 AA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-540-1623 NL 1-140-470-10

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-540-1623 NL 1-140-470-10

NOZZLE,TURBINE,AIRC

Associated Document(s) Line Item(s)

FD20301400439 0008

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring ISO 9001-2008 2008 or Equivalent

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

B SW3211 ORIGIN

Exempt From Foreign Disclosure Type / Ship To PACRN Mark For

B SW3211 AAI ACCT 09

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

Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

B SW3211 1 EA *45 Calendar Days

Proposed Delivery

B SW3211 1 EA

REPAIR T-53 TURBINE NOZZLE - BASIC YR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

0003 AA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-558-6348 NL 1-120-050-06

REPAIR T-53 TURBINE NOZZLE - BASIC YR

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-558-6348 NL 1-120-050-06

NOZZLE,TURBINE,AIRC

Associated Document(s) Line Item(s)

FD20301400439 0006

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring ISO 9001-2008 2008 or Equivalent

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

B SW3211 ORIGIN

Exempt From Foreign Disclosure Type / Ship To PACRN Mark For

B SW3211 AAH ACCT 09

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

Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

B SW3211 1 EA *45 Calendar Days

Proposed Delivery

B SW3211 1 EA

REPAIR T-53 ACTUATOR ASSEMBLY - BASIC YR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

2 EA

CLIN ACRN ACRN Total

0004 AA

GROUP STOCK NO P/N CAGE

Group 001 Input 2995-01-008-7763 NL 1-170-050-12

GROUP STOCK NO P/N CAGE

Group 001 Output 2995-01-008-7763 NL 1-170-050-12

ACTUATOR ASSEMBLY

Associated Document(s) Line Item(s)

FD20301400439 0005

Priority: R

REPAIR T-53 ACTUATOR ASSEMBLY - BASIC YR

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring ISO 9001-2008 2008 or Equivalent

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

B SW3211 ORIGIN

Exempt From Foreign Disclosure Type / Ship To PACRN Mark For

B SW3211 AAF ACCT 09

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

Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

B SW3211 2 EA *45 Calendar Days

Proposed Delivery

B SW3211 2 EA

REPAIR T53 CARRIER AND GEAR ASSEMBLY - BASIC YR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

0005 AA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-462-0765 NL 1-030-350-19

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-462-0765 NL 1-030-350-19

CARRIER AND GEAR AS

Associated Document(s) Line Item(s)

FD20301400439 0004

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF

REPAIR T53 CARRIER AND GEAR ASSEMBLY - BASIC YR

Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring ISO 9001-2008 2008 or Equivalent

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

B SW3211 ORIGIN

Exempt From Foreign Disclosure Type / Ship To PACRN Mark For

B SW3211 AAK ACCT 09

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

Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

B SW3211 1 EA *45 Calendar Days

Proposed Delivery

B SW3211 1 EA

REPAIR T53 DIFFUSER HOUSING - BASIC YR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

0006 AA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-010-5826 NL 1-110-230-15

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-010-5826 NL 1-110-230-15

HOUSING,DIFFUSER

Associated Document(s) Line Item(s)

FD20301400439 0003

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring ISO 9001-2008 2008 or Equivalent

Buy American Act/Balance of Payments Program

REPAIR T53 DIFFUSER HOUSING - BASIC YR

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

B SW3211 ORIGIN

Exempt From Foreign Disclosure Type / Ship To PACRN Mark For

B SW3211 AAM ACCT 09

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

Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

B SW3211 1 EA *45 Calendar Days

Proposed Delivery

B SW3211 1 EA

REPAIR T53 GEARBOX ACCESSORY - BASIC YR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

0007 AA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-331-3053 NL 1-080-250-25

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-331-3053 NL 1-080-250-25

GEARBOX,ACCESSORY D

Associated Document(s) Line Item(s)

FD20301400439 0002

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring ISO 9001-2008 2008 or Equivalent

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

B SW3211 ORIGIN

Exempt From Foreign Disclosure

REPAIR T53 GEARBOX ACCESSORY - BASIC YR

Type / Ship To PACRN Mark For

B SW3211 AAB ACCT 09

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

Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

B SW3211 1 EA *45 Calendar Days

Proposed Delivery

B SW3211 1 EA

OVERHAUL T-53 1ST STAGE PT TURBINE ROTOR - BASIC YEAR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

0008 AA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-481-0835 NL 1-190-010-08 And/Or Group 002 Input 2840-01-010-5949 NL 1-190-010-03

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-481-0835 NL 1-190-010-08

ROTOR,TURBINE,AIRCR

OVERHAUL

Associated Document(s) Line Item(s)

FD20301400439 0009

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring ISO 9001-2008 2008 or Equivalent

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

B SW3211 ORIGIN

Exempt From Foreign Disclosure Type / Ship To PACRN Mark For

B SW3211 AAJ

OVERHAUL T-53 1ST STAGE PT TURBINE ROTOR - BASIC YEAR

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

_ Req No / Pri

Required Delivery

B SW3211 1 *45 Calendar Days

Proposed Delivery

B SW3211 1

ALL A & ALL B BLADES REPLACEMENT ON T-53 1ST STAGE PT TURBINE - BASIC YEAR

Item No.

0008AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

0008AA AA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-481-0835 NL 1-190-010-08 And/Or Group 002 Input 2840-01-481-0835 NL 1-190-010-03

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-481-0835 NL 1-190-010-08

NSN: 2840-01-481-0835 NL

TURBINE ROTOR

ALL A & ALL B BLADES REPLACEMENT

Associated Document(s) Line Item(s)

FD20301400439 0015

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring ISO 9001-2008 2008 or Equivalent

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

B SW3211 ORIGIN

Exempt From Foreign Disclosure Type / Ship To PACRN Mark For

B SW3211 AAJ ACCT 09

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

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

ALL A & ALL B BLADES REPLACEMENT ON T-53 1ST STAGE PT TURBINE - BASIC YEAR

Required Delivery

B SW3211 1 EA *45 Calendar Days

Proposed Delivery

B SW3211 1 EA

ALL A OR ALL B BLADES REPLACEMENT ON T-53 1ST STAGE PT TURBINE ROTOR- BASIC YEAR

Item No.

0008AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

0008AB AA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-481-0835 NL 1-190-010-08 And/Or Group 002 Input 2840-01-481-0835 NL 1-190-010-03

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-481-0835 NL 1-190-010-08

NSN: 2840-01-481-0835 NL

TURBINE ROTOR

ALL A OR ALL B BLADES REPLACEMENT

Associated Document(s) Line Item(s)

FD20301400439 0016

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring ISO 9001-2008 2008 or Equivalent

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

B SW3211 ORIGIN

Exempt From Foreign Disclosure Type / Ship To PACRN Mark For

B SW3211 AAJ ACCT 09

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

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

B SW3211 1 EA *45 Calendar Days

ALL A OR ALL B BLADES REPLACEMENT ON T-53 1ST STAGE PT TURBINE ROTOR- BASIC YEAR

Proposed Delivery

B SW3211 1 EA

REPLACEMENT OF DISC ONLY ON T-53 1ST STAGE PT TURBINE ROTOR - BASIC YEAR

Item No.

0008AC

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

8 EA

CLIN ACRN ACRN Total

0008AC AA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-481-0835 NL 1-190-010-08 And/Or Group 002 Input 2840-01-481-0835 NL 1-190-010-03

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-481-0835 NL 1-190-010-08

NSN: 2840-01-481-0835 NL

TURBINE ROTOR

REPLACEMENT OF DISC ONLY

Associated Document(s) Line Item(s)

FD20301400439 0014

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring ISO 9001-2008 2008 or Equivalent

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

B SW3211 ORIGIN

Exempt From Foreign Disclosure Type / Ship To PACRN Mark For

B SW3211 AAJ ACCT 09

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

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

B SW3211 1 EA *45 Calendar Days

Proposed

B SW3211 1 EA

REPAIR T-53 COMBUSTION LINER - BASIC YR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

13 EA

CLIN ACRN ACRN Total

0009 AA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-010-5841 NL 1-130-780-03

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-010-5841 NL 1-130-780-03

LINER,COMBUSTION,

Associated Document(s) Line Item(s)

FD20301400439 0011

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring ISO 9001-2008 2008 or Equivalent

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

B SW3211 ORIGIN

Exempt From Foreign Disclosure Type / Ship To PACRN Mark For

B SW3211 AAG

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

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

B SW3211 13 EA *45 Calendar Days

Proposed Delivery

B SW3211 13 EA

OVERHAUL OF 2ND STAGE T-53 TURBINE ROTOR - BASIC YEAR

Item No.

Firm Fixed Price

OVERHAUL OF 2ND STAGE T-53 TURBINE ROTOR - BASIC YEAR

Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

0010 AA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-008-5982 NL 1-140-550-07 And/Or Group 002 Input 2840-01-008-5982 NL 1-140-550-09

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-008-5982 NL 1-140-550-07 And/Or

2840-01-008-5982 NL 1-140-550-09 And/Or

NSN: 2840-01-008-5982 NL

TURBINE ROTOR, 2ND STAGE

OVERHAUL

Associated Document(s) Line Item(s)

FD20301501670 0003

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring ISO 9001-2008 2008 or Equivalent

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

B SW3211 ORIGIN

Type / Ship To PACRN Mark For

B SW3211 AAJ

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

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

B SW3211 1 *45 Calendar Days

Proposed Delivery

B SW3211 1

ALL A & ALL B BLADES REPLACEMENT ON 2ND STAGE T-53 TURBINE ROTOR - BASIC YEAR

Item No.

0010AA

Firm Fixed Price Best Estimated

ALL A & ALL B BLADES REPLACEMENT ON 2ND STAGE T-53 TURBINE ROTOR - BASIC YEAR

1 EA

CLIN ACRN ACRN Total

0010AA AA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-008-5982 NL 1-140-550-07 And/Or Group 002 Input 2840-01-008-5982 NL 1-140-550-09

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-008-5982 NL 1-140-550-07 And/Or

2840-01-008-5982 NL 1-140-550-09 And/Or

NSN: 2840-01-008-5982 NL

TURBINE ROTOR

ALL A & ALL B BLADES REPLACEMENT

2ND STAGE TURBINE ROTOR

Associated Document(s) Line Item(s)

FD20301501670 0002

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring ISO 9001-2008 2008 or Equivalent

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

B SW3211 ORIGIN

Type / Ship To PACRN Mark For

B SW3211 AAJ

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

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

B SW3211 1 *45 Calendar Days

Proposed Delivery

B SW3211 1

ALL A OR ALL B BLADES REPLACEMENT ON 2ND STAGE T-53 TURBINE ROTOR - BASIC YEAR

Item No.

0010AB

Firm Fixed Price Best Estimated Qty

1 EA

ALL A OR ALL B BLADES REPLACEMENT ON 2ND STAGE T-53 TURBINE ROTOR - BASIC YEAR

CLIN ACRN ACRN Total

0010AB AA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-008-5982 NL 1-140-550-07 And/Or Group 002 Input 2840-01-008-5982 NL 1-140-550-09

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-008-5982 NL 1-140-550-07 And/Or

2840-01-008-5982 NL 1-140-550-09 And/Or

NSN: 2840-01-008-5982 NL

TURBINE ROTOR

ALL A OR ALL B BLADES REPLACEMENT

2ND STAGE TURBINE ROTOR

Associated Document(s) Line Item(s)

FD20301501670 0001

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring ISO 9001-2008 2008 or Equivalent

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

B SW3211 ORIGIN

Type / Ship To PACRN Mark For

B SW3211 AAJ

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

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

B SW3211 1 *45 Calendar Days

Proposed Delivery

B SW3211 1

REPLACEMENT OF DISC ONLY ON 2ND STAGE T-53 TURBINE ROTOR - BASIC YEAR

Item No.

0010AC

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

8 EA

CLIN ACRN ACRN Total

0010AC AA

REPLACEMENT OF DISC ONLY ON 2ND STAGE T-53 TURBINE ROTOR - BASIC YEAR

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-008-5982 NL 1-140-550-07 And/Or Group 002 Input 2840-01-008-5982 NL 1-140-550-09

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-008-5982 NL 1-140-550-07 And/Or

2840-01-008-5982 NL 1-140-550-09 And/Or

NSN: 2840-01-008-5982 NL

TURBINE ROTOR

REPLACEMENT OF DISC ONLY

2ND STAGE TURBINE ROTOR

Associated Document(s) Line Item(s)

FD20301501670 0004

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring ISO 9001-2008 2008 or Equivalent

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

B SW3211 ORIGIN

Type / Ship To PACRN Mark For

B SW3211 AAJ

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

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

B SW3211 1 *45 Calendar Days

Proposed Delivery

B SW3211 1

REPAIR UNDER 500 HOURS-T-53 OVERSPEED GOVERNOR- BASIC YEAR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

0011 AA

NSN: 2915-01-459-3428 NL

OVERSPEED GOVERNOR

REPAIR UNDER 500 HOURS-T-53 OVERSPEED GOVERNOR- BASIC YEAR

The overspeed governor acts as a fuel flow limiting device to protect the engine power turbine system from excessve overspeed in the event of a propeller governor failure. The overspeed governor provides the fuel control with an N2 speed signal. Fuel flow is then metered to maintain the desired N2 speed plus or minus 50 RPM. The overspeed governor also serves as an override mechanism to reduce fuel flow in case of a power turbine overspeed. The governor flyweight rotates at a speed proportional to propeller shaft speed. Movement of the flyweight, acting against the force exerted by a speeder spring, positions a servo value. The compression of the speeder spring if present by the manual selector cam. The selector cam is positioned in either takeoff or reverse profile by an external arm connected to the fuel control main ower lever arm through a push rod. During an overspeed, flyweight force overcomes the force of the speeder spring shifting the servo valve to port servo pressure fuel to the servo position mechanically repositioning the main metering valve, through the rockshaft, reducing fuel flow.

REPAIR UNDER 500 HOURS

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

FD20301501670 0007

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring ISO 9001-2008 2008 or Equivalent

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

B SW3211 ORIGIN

Type / Ship To PACRN Mark For

B SW3211 AAJ

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

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

B SW3211 1 *45 Calendar Days

Proposed Delivery

B SW3211 1

OVERHAUL OVER 500 HOURS-T-53 OVERSPEED GOVERNOR- BASIC YEAR

Item No.

0011AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

5 EA

CLIN ACRN ACRN Total

OVERHAUL OVER 500 HOURS-T-53 OVERSPEED GOVERNOR- BASIC YEAR

0011AA AA

NSN: 2915-01-459-3428 NL

OVERSPEED GOVERNOR

OVERHAUL OVER 500 HOURS

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

FD20301501670 0006

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring ISO 9001-2008 2008 or Equivalent

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

B SW3211 ORIGIN

Type / Ship To PACRN Mark For

B SW3211 AAJ

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

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

B SW3211 1 *45 Calendar Days

Proposed Delivery

B SW3211 1

OVERHAUL & UPGRADE -T-53 OVERSPEED GOVERNOR- BASIC YEAR

Item No.

0011AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

0011AB AA

NSN: 2915-01-459-3428 NL

OVERSPEED GOVERNOR

OVERHAUL AND UPGRADE

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

OVERHAUL & UPGRADE -T-53 OVERSPEED GOVERNOR- BASIC YEAR

FD20301501670 0005

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring ISO 9001-2008 2008 or Equivalent

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

B SW3211 ORIGIN

Type / Ship To PACRN Mark For

B SW3211 AAJ

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

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

B SW3211 1 *45 Calendar Days

Proposed Delivery

B SW3211 1

REPAIR -T-53 ROTARY OIL PUMP - BASIC YEAR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

13 EA

CLIN ACRN ACRN Total

0012 AA

NSN: 4320-01-182-9057 NL

ROTARY OIL PUMP

Manufacturer Part Number 99193 1-300-212-04

99193 RG17350D

Associated Document(s) Line Item(s)

FD20301501670 0009

Limitations of Liability: Other Than High Value Item

REPAIR -T-53 ROTARY OIL PUMP - BASIC YEAR

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF 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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

B SW3211 ORIGIN

Type / Ship To PACRN Mark For

B SW3211 AAJ

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

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

B SW3211 1 *45 Calendar Days

Proposed Delivery

B SW3211 1

OVERHAUL -T-53 1st STAGE GP TURBINE ROTOR ASSM- BASIC YEAR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

0013 AA

NSN: 2840-01-481-0829 NL

TURBINE ROTOR

1st Stage GP Rotor Assembly Manufacturer Part Number 99193 1-101-100-13 Associated Document(s) Line Item(s)

FD20301501670 0010

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF 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.)

OVERHAUL -T-53 1st STAGE GP TURBINE ROTOR ASSM- BASIC YEAR

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

B SW3211 ORIGIN

Type / Ship To PACRN Mark For

B SW3211 AAJ

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

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

B SW3211 1 *45 Calendar Days

Proposed Delivery

B SW3211 1

REPLACE ALL BLADES -T-53 1st STAGE GP TURBINE ROTOR ASSM- BASIC YEAR

Item No.

0013AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

0013AA AA

NSN: 2840-01-481-0829 NL

TURBINE ROTOR

1st Stage GP Rotor Assembly Manufacturer Part Number 99193 1-101-100-13 Associated Document(s) Line Item(s)

FD20301501670 0013

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring ISO 9001-2008 2008 or Equivalent

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

REPLACE ALL BLADES -T-53 1st STAGE GP TURBINE ROTOR ASSM- BASIC YEAR

B SW3211 AAJ

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

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

B SW3211 1 *45 Calendar Days

Proposed Delivery

B SW3211 1

REPLACE DISC ONLY -T-53 1st STAGE GP TURBINE ROTOR ASSM- BASIC YEAR

Item No.

0013AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

8 EA

CLIN ACRN ACRN Total

0013AB AA

NSN: 2840-01-481-0829 NL

TURBINE ROTOR

1st Stage GP Rotor Assembly Manufacturer Part Number 99193 1-101-100-13 Associated Document(s) Line Item(s)

FD20301501670 0012

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring ISO 9001-2008 2008 or Equivalent

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

B SW3211 ORIGIN

Type / Ship To PACRN Mark For

B SW3211 AAJ

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

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required

REPLACE DISC ONLY -T-53 1st STAGE GP TURBINE ROTOR ASSM- BASIC YEAR

B SW3211 8 EA *45 Calendar Days

Proposed Delivery

B SW3211 8 EA

REPAIR -T-53 FLOW DIVIDER & DUMP VALVE - BASIC YEAR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

0014 AA

NSN: 2840-00-782-1771 NL

FLOW DIVIDER & DUMP VALVE

Manufacturer Part Number 99193 1-180-190-03 Associated Document(s) Line Item(s)

FD20301501670 0008

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring ISO 9001-2008 2008 or Equivalent

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

B SW3211 ORIGIN

Type / Ship To PACRN Mark For

B SW3211 AAJ

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

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

B SW3211 1 *45 Calendar Days

Proposed

B SW3211 1

OVERHAUL -T-53 2nd STAGE GP TURBINE ROTOR ASSM- BASIC YEAR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

0015 AA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-008-5983 1-101-360-04 And/Or Group 002 Input 2840-01-481-0833 NL 1-101-360-07

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-481-0833 NL 1-101-360-07

NSN: 2840-01-481-0833 NL

TURBINE ROTOR

2nd Stage GP Rotor Assembly Manufacturer Part Number 99193 1-101-360-07 Associated Document(s) Line Item(s)

FD20301501670 0017

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF 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 9001:2000 OR EQUIVALENT

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

B SW3211 ORIGIN

Type / Ship To PACRN Mark For

B SW3211 AAJ

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

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

B SW3211 1 *45 Calendar Days

Proposed Delivery

B SW3211 1

REPAIR ALL BLADES -T-53 2nd STAGE GP TURBINE ROTOR ASSM- BASIC YEAR

Item No.

0015AA

REPAIR ALL BLADES -T-53 2nd STAGE GP TURBINE ROTOR ASSM- BASIC YEAR

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

0015AA AA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-008-5983 1-101-360-04 And/Or Group 002 Input 2840-01-481-0833 NL 1-101-360-07

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-481-0833 NL 1-101-360-07

NSN: 2840-01-481-0833 NL

TURBINE ROTOR

2nd Stage GP Rotor Assembly Manufacturer Part Number 99193 1-101-360-07 Associated Document(s) Line Item(s)

FD20301501670 0016

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF 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 9001:2000 OR EQUIVALENT

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

B SW3211 ORIGIN

Type / Ship To PACRN Mark For

B SW3211 AAJ

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

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

B SW3211 1 *45 Calendar Days

Proposed Delivery

B SW3211 1

REPLACE DISC ONLY -T-53 2nd STAGE GP TURBINE ROTOR ASSM- BASIC YEAR

Item No.

0015AB

REPLACE DISC ONLY -T-53 2nd STAGE GP TURBINE ROTOR ASSM- BASIC YEAR

Best Estimated Qty

U/I Unit Price Estimated Total Price

8 EA

CLIN ACRN ACRN Total

0015AB AA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-008-5983 1-101-360-04 And/Or Group 002 Input 2840-01-481-0833 NL 1-101-360-07

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-481-0833 NL 1-101-360-07

NSN: 2840-01-481-0833 NL

TURBINE ROTOR

2nd Stage GP Rotor Assembly Manufacturer Part Number 99193 1-101-360-07 Associated Document(s) Line Item(s)

FD20301501670 0015

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF 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 9001:2000 OR EQUIVALENT

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

B SW3211 ORIGIN

Type / Ship To PACRN Mark For

B SW3211 AAJ

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

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

B SW3211 8 *45 Calendar Days

Proposed Delivery

B SW3211 8

OVER AND ABOVE - BASIC YR

Item No.

Amount

OVER AND ABOVE - BASIC YR

To be Negotiated

CLIN ACRN ACRN Total

0016 AA

Over and Above Over and Above work in support of work performed in Schedule B.The over and above work is not included in the scope and prices for the basic work CLINs established in Section B. Over and above efforts shall be accomplished as authorized by the ACO/PCO in accordance with DFARS Clause 252.217-7028 entitled "Over and Above Work" and AFMC MP Clause "Additional Over and Above Work Procedures". The over and above work requirements shall be IAW PWS paragraphs 1.5.1 through 1.5.5, 1.7.9, 1.8.5, 1.8.6, 1.9, 1 through 1.9.6, 1.10.4 1.10.5 and other work identified by the ACO/PCO as meeting the definition of over and above work required to perform this contract. When over and above work is required a SubCLIN shall be established on the order for authorization and funding. Delivery will be as negotiated between the Contractor and ACO/PCO.(1) Fixed Price Items. RESERVED(2) Fixed Hourly Rate Items. For the accomplishment of work set forth in these items, the fixed hourly rate of $____ per hour will be used in negotiating a price.

The Over and Above work unit of measure is Lot and each Lot shall be defined as a unit of time of one hour.

Priority: R

DATA REPORTING - BASIC YEAR

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced

Data

DATA REPORTING IN ACCORDANCE WITH CDRLS A001 - A008

Commercial Asset Visibility Air Force (CAVAF), Depot Maintenance Production Report, Comprehensive Engine Management System (CEMS), Report of Shipping and Packaging Discrepancy (SDR), Teardown Deficiency Report (TDR), Quality Deficiency Report (QDR), GIDEP Alert/Safe-Alert Report, GIDEP Alerts/Safe-Alert Response Associated Document(s) Line Item(s)

FD20301400439 0012

Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow Quality Assurance: QAR acceptance is required on reporting IAW CDRL, however it is not verification of quality.

Type / Ship To PACRN Mark For

AAL

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

Individual Order _ Req No / Pri

Required Delivery

1 LO *30 Calendar Days

Proposed Delivery

1 LO

OPTION YEAR I

REPAIR T53 COMBUSTION CHAMBER CASE - OPT YR 1

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

1001 AA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-008-5731 NL 1-130-610-12

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-008-5731 NL 1-130-610-12

CASE,COMBUSTION CHA

Associated Document(s) Line Item(s)

FD20301400439 0010

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring ISO 9001-2008 2008 or Equivalent

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

B SW3211 ORIGIN

Exempt From Foreign Disclosure Type / Ship To PACRN Mark For

B SW3211 AAL ACCT 09

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

Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

B SW3211 1 EA *45 Calendar Days

Proposed Delivery

B SW3211 1 EA

REPAIR T-53 TURBINE NOZZLE - OPT YR 1

Item No.

Firm Fixed Price Best Estimated

REPAIR T-53 TURBINE NOZZLE - OPT YR 1

1 EA

CLIN ACRN ACRN Total

1002 AA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-540-1623 NL 1-140-470-10

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-540-1623 NL 1-140-470-10

NOZZLE,TURBINE,AIRC

Associated Document(s) Line Item(s)

FD20301400439 0008

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring ISO 9001-2008 2008 or Equivalent

Buy American Act/Balance of Payments Program Latest Cost Amount: $3,089.00

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

B SW3211 ORIGIN

Exempt From Foreign Disclosure Type / Ship To PACRN Mark For

B SW3211 AAI ACCT 09

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

Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

B SW3211 1 EA *45 Calendar Days

Proposed Delivery

B SW3211 1 EA

REPAIR T-53 TURBINE NOZZLE - OPT YR 1

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

1003 AA

REPAIR T-53 TURBINE NOZZLE - OPT YR 1

Group 001 Input 2840-01-558-6348 NL 1-120-050-06

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-558-6348 NL 1-120-050-06

NOZZLE,TURBINE,AIRC

Associated Document(s) Line Item(s)

FD20301400439 0006

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring ISO 9001-2008 2008 or Equivalent

Buy American Act/Balance of Payments Program Latest Cost Amount: $14,150.00

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

B SW3211 ORIGIN

Exempt From Foreign Disclosure Type / Ship To PACRN Mark For

B SW3211 AAH ACCT 09

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

Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

B SW3211 1 EA *45 Calendar Days

Proposed Delivery

B SW3211 1 EA

REPAIR T-53 ACTUATOR ASSEMBLY - OPT YR 1

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

2 EA

CLIN ACRN ACRN Total

1004 AA

GROUP STOCK NO P/N CAGE

Group 001 Input 2995-01-008-7763 NL 1-170-050-12

GROUP STOCK NO P/N CAGE

Group 001 Output 2995-01-008-7763 NL 1-170-050-12

ACTUATOR ASSEMBLY,I

Associated Document(s) Line Item(s)

REPAIR T-53 ACTUATOR ASSEMBLY - OPT YR 1

FD20301400439 0005

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring ISO 9001-2008 2008 or Equivalent

Buy American Act/Balance of Payments Program Latest Cost Amount: $1,042.59

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

B SW3211 ORIGIN

Exempt From Foreign Disclosure Type / Ship To PACRN Mark For

B SW3211 AAF ACCT 09

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

Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

B SW3211 2 EA *45 Calendar Days

Proposed Delivery

B SW3211 2 EA

REPAIR CARRIER AND GEAR ASSEMBLY - OPT YR 1

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

1005 AA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-462-0765 NL 1-030-350-19

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-462-0765 NL 1-030-350-19

CARRIER AND GEAR AS

Associated Document(s) Line Item(s)

FD20301400439 0004

REPAIR CARRIER AND GEAR ASSEMBLY - OPT YR 1

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring ISO 9001-2008 2008 or Equivalent

Buy American Act/Balance of Payments Program Latest Cost Amount: $33,167.00

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

B SW3211 ORIGIN

Exempt From Foreign Disclosure Type / Ship To PACRN Mark For

B SW3211 AAK ACCT 09

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

Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

B SW3211 1 EA *45 Calendar Days

Proposed Delivery

B SW3211 1 EA

REPAIR DIFFUSER HOUSING - OPT YR 1

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

2 EA

CLIN ACRN ACRN Total

1006 AA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-010-5826 NL 1-110-230-15

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-010-5826 NL 1-110-230-15

HOUSING,DIFFUSER

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF 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.)

REPAIR DIFFUSER HOUSING - OPT YR 1

ISO 9001-2008 2008 or Equivalent Buy…