FA812214R0032.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

FD20301400439 03

5. SOLICITATION NUMBER

FA8122-14-R-0032

6. SOLICITATION ISSUE DATE

16 DEC 2014

b. TELEPHONE NUMBER (No collect calls)

(405 ) 734 -4618 ext.

2. CONTRACT NO.

7. FOR SOLICITATION

INFORMATION CALL

3. AWARD/EFFECTIVE DATE

4. ORDER NUMBER

a. NAME

Rebecca Hall

8. OFFER DUE DATE/LOCAL

TIME

15JAN2015 3:00PM

12. DISCOUNT TERMS11. DELIVERY FOR FOB DEST.

UNLESS BLOCK IS MARKED

SEE SCHEDULE

10. THIS ACQUISITION IS UNRESTRICTED SET ASIDE: 100 % FOR:

SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS

HUBZONE SMALL (WOSB)ELIGIBLE UNDER THE WOMEN-OWNED

BUSINESS SAMLL BUSINESS PROGRAM

NAICS CODE:

SERVICE-DISABLED EDWOSB 336412

VERTERAN-OWNED SIZE STANDARD

SMALL BUSINESS 8 (A) 1,000 :

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

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 90 days.

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

X

X

25. ACCOUNTING AND APPROPRIATION DATA SEE FUNDS SCHEDULE

X

SCD:B

EFT:T

Estimated

STANDARD FORM 1449 (REV. 2/2012) BACK

COMPUTER GENERATED 12/16/2014, 9:30 AM

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

Request for Proposal FA8122-14-R-0032

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.

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

GROUP STOCK NO P/N CAGE

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

REPAIR T53 COMBUSTION CHAMBER CASE - BASIC YR

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

FD20301400439 01 0010

FD20301400439 02 0010

FD20301400439 03 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 Latest Cost Amount: $10,548.00

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 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

1 EA

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

REPAIR T-53 TURBINE NOZZLE - BASIC YR

NOZZLE,TURBINE,AIRC

Associated Document(s) Line Item(s)

FD20301400439 0008

FD20301400439 01 0008

FD20301400439 02 0008

FD20301400439 03 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.)

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 - BASIC YR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

GROUP STOCK NO P/N CAGE

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)

REPAIR T-53 TURBINE NOZZLE - BASIC YR

FD20301400439 0006

FD20301400439 01 0006

FD20301400439 02 0006

FD20301400439 03 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.)

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 - BASIC YR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

2 EA

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)

FD20301400439 0005

FD20301400439 01 0005

REPAIR T-53 ACTUATOR ASSEMBLY - BASIC YR

FD20301400439 02 0005

FD20301400439 03 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.)

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 T53 CARRIER AND GEAR ASSEMBLY - BASIC YR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

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

FD20301400439 01 0004

FD20301400439 02 0004

FD20301400439 03 0004

REPAIR T53 CARRIER AND GEAR ASSEMBLY - BASIC YR

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.)

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 T53 DIFFUSER HOUSING - BASIC YR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

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

FD20301400439 01 0003

FD20301400439 02 0003

FD20301400439 03 0003

Priority: R

REPAIR T53 DIFFUSER HOUSING - 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.)

Latest Cost Amount: $15,239.00

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 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

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

FD20301400439 01 0002

FD20301400439 02 0002

FD20301400439 03 0002

Limitations of Liability: Other Than High Value Item

REPAIR T53 GEARBOX ACCESSORY - BASIC YR

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.)

Latest Cost Amount: $16,331.00

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 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 TURBINE ROTOR - BASIC YEAR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

GROUP STOCK NO P/N CAGE

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

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

FD20301400439 01 0009

FD20301400439 02 0009

FD20301400439 03 0009

OVERHAUL T-53 TURBINE ROTOR - 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.)

Latest Cost Amount: $18,080.00

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 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 & REPLACE SPACER ON T-53 TURBINE ROTOR - BASIC YEAR

Item No.

0008AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

GROUP STOCK NO P/N CAGE

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

GROUP STOCK NO P/N CAGE

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

TURBINE ROTOR

OVERHAUL AND REPLACE SPACER

Associated Document(s) Line Item(s)

FD20301400439 0014

FD20301400439 01 0014

FD20301400439 02 0014

FD20301400439 03 0014

OVERHAUL & REPLACE SPACER ON T-53 TURBINE ROTOR - 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.)

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 Delivery

B SW3211 1 EA

OVERHAUL & REPLACE TURBINE DISC ON T-53 TURBINE ROTOR - BASIC YEAR

Item No.

0008AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

GROUP STOCK NO P/N CAGE

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

GROUP STOCK NO P/N CAGE

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

TURBINE ROTOR

OVERHAUL AND REPLACE TURBINE DISC

Associated Document(s) Line Item(s)

FD20301400439 0015

FD20301400439 01 0015

FD20301400439 02 0015

FD20301400439 03 0015

OVERHAUL & REPLACE TURBINE DISC ON T-53 TURBINE ROTOR - 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.)

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 Delivery

B SW3211 1 EA

OVERHAUL AND REPLACE TURBINE DISC & SPACER ON T-53 TURBINE ROTOR - BASIC YEAR

Item No.

0008AC

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

8 EA

GROUP STOCK NO P/N CAGE

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

GROUP STOCK NO P/N CAGE

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

TURBINE ROTOR

OVERHAUL AND REPLACE TURBINE DISC AND SPACER

Associated Document(s) Line Item(s)

FD20301400439 0016

FD20301400439 01 0016

FD20301400439 02 0016

FD20301400439 03 0016

OVERHAUL AND REPLACE TURBINE DISC & SPACER ON T-53 TURBINE ROTOR - 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.)

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

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

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

B SW3211 8 EA *45 Calendar Days

Proposed Delivery

B SW3211 8 EA

REPAIR T-53 COMBUSTION CHAMBER - BASIC YR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

13 EA

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

CHAMBER,COMBUSTION,

Associated Document(s) Line Item(s)

FD20301400439 0011

FD20301400439 01 0011

FD20301400439 02 0011

FD20301400439 03 0011

REPAIR T-53 COMBUSTION CHAMBER - BASIC YR

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.)

Latest Cost Amount: $57,919.00

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 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

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

FD20301400439 01 0012

FD20301400439 02 0012

FD20301400439 03 0012

Priority: R Type / Ship To PACRN Mark For

AAL

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

Individual Order _ Req No / Pri

Required Delivery

DATA REPORTING - BASIC YEAR

1 LO *30 Calendar Days

Proposed Delivery

1 LO

OVER AND ABOVE - BASIC YR

Item No.

Firm Fixed Price Amount To be Negotiated

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.

Associated Document(s) Line Item(s)

FD20301400439 0013

FD20301400439 01 0013

FD20301400439 02 0013

FD20301400439 03 0013

Priority: R

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

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

FD20301400439 01 0010

FD20301400439 02 0010

REPAIR T53 COMBUSTION CHAMBER CASE - OPT YR 1

FD20301400439 03 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.)

Latest Cost Amount: $10,548.00

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 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 Qty

U/I Unit Price Estimated Total Price

1 EA

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

FD20301400439 01 0008

FD20301400439 02 0008

FD20301400439 03 0008

REPAIR T-53 TURBINE NOZZLE - OPT YR 1

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.)

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

GROUP STOCK NO P/N CAGE

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

FD20301400439 01 0006

FD20301400439 02 0006

FD20301400439 03 0006

REPAIR T-53 TURBINE NOZZLE - 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.)

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

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)

FD20301400439 0005

FD20301400439 01 0005

FD20301400439 02 0005

FD20301400439 03 0005

REPAIR T-53 ACTUATOR 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.)

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

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

FD20301400439 01 0004

FD20301400439 02 0004

FD20301400439 03 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.)

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

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

FD20301400439 01 0003

FD20301400439 02 0003

FD20301400439 03 0003

REPAIR DIFFUSER HOUSING - 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.)

Latest Cost Amount: $15,239.00

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 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 2 EA *45 Calendar Days

Proposed Delivery

B SW3211 2 EA

REPAIR GEARBOX ACCESSORY - OPT YR 1

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

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

FD20301400439 01 0002

FD20301400439 02 0002

FD20301400439 03 0002

REPAIR GEARBOX ACCESSORY - 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.)

Latest Cost Amount: $16,331.00

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 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

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

GROUP STOCK NO P/N CAGE

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

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

FD20301400439 01 0009

FD20301400439 02 0009

FD20301400439 03 0009

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.)

Latest Cost Amount: $18,080.00

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 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 & REPLACE SPACER ON T-53 TURBINE ROTOR - OPT YR 1

Item No.

1008AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

GROUP STOCK NO P/N CAGE

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

GROUP STOCK NO P/N CAGE

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

TURBINE ROTOR

OVERHAUL AND REPLACE SPACER

Associated Document(s) Line Item(s)

FD20301400439 0014

FD20301400439 01 0014

FD20301400439 02 0014

OVERHAUL & REPLACE SPACER ON T-53 TURBINE ROTOR - 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.)

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 Delivery

B SW3211 1 EA

OVERHAUL & REPLACE TURBINE DISC ON T-53 TURBINE ROTOR - OPT YR 1

Item No.

1008AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

GROUP STOCK NO P/N CAGE

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

GROUP STOCK NO P/N CAGE

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

TURBINE ROTOR

OVERHAUL AND REPLACE TURBINE DISC

Associated Document(s) Line Item(s)

FD20301400439 0015

FD20301400439 01 0015

FD20301400439 02 0015

FD20301400439 03 0015

OVERHAUL & REPLACE TURBINE DISC ON T-53 TURBINE ROTOR - 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.)

ISO 9001-2008 2008 or Equivalen

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 Delivery

B SW3211 1 EA

OVERHAUL AND REPLACE TURBINE DISC & SPACER ON T-53 TURBINE ROTOR - OPT YR 1

Item No.

1008AC

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

5 EA

GROUP STOCK NO P/N CAGE

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

GROUP STOCK NO P/N CAGE

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

TURBINE ROTOR

OVERHAUL AND REPLACE TURBINE DISC AND SPACER

Associated Document(s) Line Item(s)

FD20301400439 0016

FD20301400439 01 0016

FD20301400439 02 0016

FD20301400439 03 0016

OVERHAUL AND REPLACE TURBINE DISC & SPACER ON T-53 TURBINE ROTOR - 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.)

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

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

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

B SW3211 5 EA *45 Calendar Days

Proposed Delivery

B SW3211 5 EA

REPAIR T-53 COMBUSTION CHAMBER - OPT YR 1

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

7 EA

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

CHAMBER,COMBUSTION,

Associated Document(s) Line Item(s)

FD20301400439 0011

FD20301400439 01 0011

FD20301400439 02 0011

FD20301400439 03 0011

REPAIR T-53 COMBUSTION CHAMBER - 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.)

Latest Cost Amount: $57,919.00

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 AAG

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

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

B SW3211 7 EA *45 Calendar Days

Proposed Delivery

B SW3211 7 EA

DATA REPORTING - OPT YR 1

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 B001 - B008

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

FD20301400439 01 0012

FD20301400439 02 0012

FD20301400439 03 0012

Priority: R Type / Ship To PACRN Mark For

AAL

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

Individual Order _ Req No / Pri

DATA REPORTING - OPT YR 1

1 LO *30 Calendar Days

Proposed Delivery

1 LO

OVER AND ABOVE - OPT YR 1

Item No.

Firm Fixed Price Amount To be Negotiated

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.

Associated Document(s) Line Item(s)

FD20301400439 0013

FD20301400439 01 0013

FD20301400439 02 0013

FD20301400439 03 0013

Priority: R

OPTION YEAR II

REPAIR T53 COMBUSTION CHAMBER CASE - OPT YR 2

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

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

FD20301400439 01 0010

REPAIR T53 COMBUSTION CHAMBER CASE - OPT YR 2

FD20301400439 02 0010

FD20301400439 03 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.)

Latest Cost Amount: $10,548.00

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 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 2

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

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

FD20301400439 01 0008

FD20301400439 02 0008

FD20301400439 03 0008

REPAIR T-53 TURBINE NOZZLE - OPT YR 2

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.)

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 2

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

GROUP STOCK NO P/N CAGE

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

FD20301400439 01 0006

FD20301400439 02 0006

FD20301400439 03 0006

REPAIR T-53 TURBINE NOZZLE - OPT YR 2

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.)

ISO 9001-2008 2008

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 2

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

2 EA

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)

FD20301400439 0005

FD20301400439 01 0005

FD20301400439 02 0005

FD20301400439 03 0005

REPAIR T-53 ACTUATOR ASSEMBLY - OPT YR 2

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.)

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 2

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

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

FD20301400439 01 0004

FD20301400439 02 0004

FD20301400439 03 0004

REPAIR CARRIER AND GEAR ASSEMBLY - OPT YR 2

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.)

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 2

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

2 EA

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

FD20301400439 01 0003

FD20301400439 02 0003

FD20301400439 03 0003

REPAIR DIFFUSER HOUSING - OPT YR 2

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.)

Latest Cost Amount: $15,239.00

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 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 2 EA *45 Calendar Days

Proposed Delivery

B SW3211 2 EA

REPAIR GEARBOX ACCESSORY - OPT YR 2

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

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

FD20301400439 01 0002

FD20301400439 02 0002

FD20301400439 03 0002

REPAIR GEARBOX ACCESSORY - OPT YR 2

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.)

Latest Cost Amount: $16,331.00

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 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 TURBINE ROTOR - OPT YR 2

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

GROUP STOCK NO P/N CAGE

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

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

FD20301400439 01 0009

FD20301400439 02 0009

FD20301400439 03 0009

OVERHAUL T-53 TURBINE ROTOR - OPT YR 2

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.)

Latest Cost Amount: $18,080.00

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 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 Delivery

B SW3211 1 EA

OVERHAUL & REPLACE SPACER ON T-53 TURBINE ROTOR - OPT YR 2

Item No.

2008AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

GROUP STOCK NO P/N CAGE

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

GROUP STOCK NO P/N CAGE

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

TURBINE ROTOR

OVERHAUL AND REPLACE SPACER

Associated Document(s) Line Item(s)

FD20301400439 0014

FD20301400439 01 0014

FD20301400439 02 0014

OVERHAUL & REPLACE SPACER ON T-53 TURBINE ROTOR - OPT YR 2

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.)

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 Delivery

B SW3211 1 EA

OVERHAUL & REPLACE TURBINE DISC ON T-53 TURBINE ROTOR - OPT YR 2

Item No.

2008AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

GROUP STOCK NO P/N CAGE

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

GROUP STOCK NO P/N CAGE

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

TURBINE ROTOR

OVERHAUL AND REPLACE TURBINE DISC

Associated Document(s) Line Item(s)

FD20301400439 0015

FD20301400439 01 0015

FD20301400439 02 0015

FD20301400439 03 0015

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

OVERHAUL & REPLACE TURBINE DISC ON T-53 TURBINE ROTOR - OPT YR 2

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.

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 Delivery

B SW3211 1 EA

OVERHAUL AND REPLACE TURBINE DISC & SPACER ON T-53 TURBINE ROTOR - OPT YR 2

Item No.

2008AC

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

GROUP STOCK NO P/N CAGE

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

GROUP STOCK NO P/N CAGE

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

TURBINE ROTOR

OVERHAUL AND REPLACE TURBINE DISC AND SPACER

Associated Document(s) Line Item(s)

FD20301400439 0016

FD20301400439 01 0016

FD20301400439 02 0016

FD20301400439 03 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.)

OVERHAUL AND REPLACE TURBINE DISC & SPACER ON T-53 TURBINE ROTOR - OPT YR 2

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 Delivery

B SW3211 1 EA

REPAIR T-53 COMBUSTION CHAMBER - OPT YR 2

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

7 EA

GROUP STOCK NO…