FA812215R0004_MAY15.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

FD20301400520 03

5. SOLICITATION NUMBER

FA8122-15-R-0004

6. SOLICITATION ISSUE DATE

15 APR 2015

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

15MAY2015 3:00PM

12. DISCOUNT TERMS11. DELIVERY FOR FOB DEST.

UNLESS BLOCK IS MARKED

SEE SCHEDULE

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

SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS

HUBZONE SMALL (WOSB)ELIGIBLE UNDER THE WOMEN-OWNED

BUSINESS 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.

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

25. ACCOUNTING AND APPROPRIATION DATA SEE FUNDS SCHEDULE

X

SCD:B

EFT:T

Estimated

STANDARD FORM 1449 (REV. 2/2012) BACK

COMPUTER GENERATED 4/15/2015, 1:26 PM

32a. QUANTITY IN COLUMN 21 HAS BEEN

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

32b. SIGNATURE OF AUTHORIZED GOV’T REPRESENTATIVE

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

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER

32c. DATE

41c. DATE

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

CORRECT FOR

PARTIAL FINAL

37. CHECK NUMBER36. PAYMENT

COMPLETE PARTIAL FINAL

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

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

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

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

SEE LINE ITEM SCHEDULE

(Attach Additional Sheets as Necessary)

32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

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

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

Request for Proposal FA8122-15-R-0004

SUPPLIES OR SERVICES AND PRICES/COSTS

SUPPLIES OR SERVICES AND PRICES/COSTS

The contractor shall furnish all required labor, facilities, equipment and material to accomplish overhaul, repair and/or modification, test, packing, preservation, and packaging, and return to the Government in a completely serviceable condition the items listed in Section B. (Part I – The Schedule).

This is a requirement contract for the repair of the TF34 bearings as specified in the attachments and this schedule. 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.

The Government is in the process of developing repair capability for these items. As the repair process is established assets will be brought in house to be repaired organically and this contract will be used to repair assets beyond the capacity or capability of the Government.

DELIVERY: As mentioned above, the BEQs set forth in Section B of this solicitation represent the estimated total ANNUAL quantities the Government expect 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 an example of required delivery as follows: 25(qty) of delivery order assets repaired and returned within 30 days of acceptance and/or receipt of reparable assets, then an additional 15 (qty) every 30 days thereafter, until all assets on Delivery Order have been completed.

See the following example:

--Delivery Order 0001 Issued 15 JUN 2015.

--Receipt of Assets on 01 AUG 2015.

Item No.

Quantity U/I Unit Price Amount

55 EA $ 100.00 $ 5,500.00

Required Delivery

Type / Ship To Quantity (U/I) On or Before

A SW3211 25 EA 01 SEP 2015

A SW3211 15 EA 01 OCT 2015

A SW3211 15 EA 01 NOV 2015

Item Unique Identification (IUID) Standards

Re: DFARS Clause 252.211-7003

The TF34 Bearings are listed as an Item Unique Identifier (IUID) candidate by the Government Program Manager. The Government shall make the final decision as to the applicability 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 will do the following: engage in engineering discussions with CCC / FAG on a HUMAN and MACHINE READABLE 2D MATRIX MARKING; will identify funding; and will request the contractor include IUID pricing in a proposal. The Contractor shall ONLY be required to IUID mark this part if the Government and the Contractor have agreed upon the IUID pricing.

BASIC YEAR

BASIC YEAR - REPAIR/OVERHAUL TF34 BEARINGS

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

111 EA

GROUP STOCK NO P/N CAGE

Group 001 Alternate 3110-00-123-6419 OP 5023T48P01 And/Or Group 002 Alternate 3110-00-186-3082 OP 5021T30P01 And/Or Group 003 Alternate 3110-01-198-4702 OP 5023T48P01

NSN: 3110-01-198-4702 OP

BEARING,BALL,ANNULA

BEARING BALL NUMBER 1 PROVIDES SUPPORT TO THE FOWARD FAN SECTION

M50TF5

Manufacturer Part Number 09111 5050T89P01 36069 5050T89P01 38443 5050T89P01

38443 9130-UK-108

99207 5050T89 99207 5050T89P01 Associated Document(s) Line Item(s)

FD20301400520 03 0001

BASIC YEAR - REPAIR/OVERHAUL TF34 BEARINGS

Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF - WIDE AREA WORK FLOW 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 AS9100 9100 or Equivalent NATO AQAP AQAP 2070 or Equivalent

Transportation From Outside CONUS (OCONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAC

Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

A SW3211 111 EA TBD

Proposed Delivery

A SW3211 111 EA

DELIVERY: Each Line Item lists the BEQs for each NSN for the specified ordering period, although the actual Delivery Schedule will be established on each issued Delivery Order with a required delivery of: 15(qty) of delivery order assets repaired in 30 days of acceptance and/or receipt of reparable assets, then the additional 12(qty) delivered within every 30 days thereafter until order complete.

BASIC YEAR- REPAIR/OVERHAUL TF34 BEARINGS

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

107 EA

GROUP STOCK NO P/N CAGE

Group 001 Alternate 3110-01-088-4445 OP 5042T11P01 And/Or Group 002 Alternate 3110-00-167-7906 OP 5024T40P01

NSN: 3110-01-088-4445 OP

BEARING,ROLLER,CYLI

Roller bearing AMS6414 Steel Manufacturer Part Number 09111 5042T11P01 36069 5042T11P01 36069 593238

BASIC YEAR- REPAIR/OVERHAUL TF34 BEARINGS

38443 5042T11P01

78118 5RUH015-6

99207 5042T11 99207 5042T11P01 99207 5042T11P02 Associated Document(s) Line Item(s)

FD20301400520 03 0002

Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WIDE AREA WORK FLOW 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 OE EQUIVALENT

AS9100 9100 OR EQUIVALENT

NATO AQAP AQAP 2070 OR EQUIVALENT

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 PAD Serviceable Acct 09 Type / Ship To Quantity (U/I) To be determined_ Req No / Pri

Required Delivery

A SW3211 107 EA TBD

Proposed Delivery

A SW3211 107 EA

DELIVERY: Each Line Item lists the BEQs for each NSN for the specified ordering period, although the actual Delivery Schedule will be established on each issued Delivery Order with a required delivery of: 15(qty) of delivery order assets repaired in 30 days of acceptance and/or receipt of reparable assets, then the additional 10(qty) delivered within every 30 days thereafter

BASIC YEAR - REPAIR/OVERHAUL TF34 BEARINGS

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

86 EA

GROUP STOCK NO P/N CAGE

Group 001 Alternate 3110-01-135-8691 OP 5041T42P01 And/Or Group 002 Alternate 3110-01-034-1459 OP 5041T41P01 And/Or Group 003 Alternate 3110-01-463-4905 OP 5041T41P03

NSN: 3110-01-463-4905 OP

BEARING,BALL,ANNULA

BASIC YEAR - REPAIR/OVERHAUL TF34 BEARINGS

thrust bearing to support axial and thrust loads to the front of the compressor.

C50TF56

Manufacturer Part Number 09111 5041T41P03 36069 5041T41P03 36069 593243 38443 5041T41P03 99207 5041T41P03 Associated Document(s) Line Item(s)

FD20301400520 03 0003

Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WIDE AREA WORK FLOW - 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

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 PAB Serviceable Acct 09 Type / Ship To Quantity (U/I) To be determined_ Req No / Pri

Required Delivery

A SW3211 86 EA TBD

Proposed Delivery

A SW3211 86 EA

DELIVERY: Each Line Item lists the BEQs for each NSN for the specified ordering period, although the actual Delivery Schedule will be established on each issued Delivery Order with a required delivery of: 30(qty) of delivery order assets repaired in 60 days of acceptance and/or receipt of reparable assets, then the additional 15(qty) delivered within every 30 days thereafter

BASIC YEAR - TF34 BEARING REPAIR/OVERHAUL

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

84 EA

GROUP STOCK NO P/N CAGE

Group 001 Alternate 3110-01-455-5257 OP 5042T12P02 And/Or Group 002 Alternate 3110-01-096-5048 OP 5042T12P01 And/Or

BASIC YEAR - TF34 BEARING REPAIR/OVERHAUL

Group 003 Alternate 3110-00-163-9393 OP 5023T47P01

NSN: 3110-01-455-5257 OP

BEARING,ROLLER,CYLI

NUMBER 4 ROLLER BEARING SUPPORTS THE AFT END OF THE COMPRESSOR SECTION

M50TF5

Manufacturer Part Number 09111 5042T12P02 36069 5042T12P02 36069 593239 38443 5042T12P02 99207 5042T12P02 Associated Document(s) Line Item(s)

FD20301400520 03 0004

Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WIDE AREA WORK FLOW - 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

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 PAE Serviceable Acct 09 Type / Ship To Quantity (U/I) To be determined_ Req No / Pri

Required Delivery

A SW3211 84 EA TBD

Proposed Delivery

A SW3211 84 EA

DELIVERY: Each Line Item lists the BEQs for each NSN for the specified ordering period, although the actual Delivery Schedule will be established on each issued Delivery Order with a required delivery of: 15(qty) of delivery order assets repaired in 30 days of acceptance and/or

BASIC YEAR - BEARING REPAIR/OVERHAUL FOR THE TF34 ENGINE

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

127 EA

BASIC YEAR - BEARING REPAIR/OVERHAUL FOR THE TF34 ENGINE

GROUP STOCK NO P/N CAGE

Group 001 Alternate 3110-01-455-5265 OP 5042T13P03 And/Or Group 002 Alternate 3110-01-090-8008 OP 5042T13P01 And/Or Group 003 Alternate 3110-00-167-7910 OP 5022T87P01

NSN: 3110-01-455-5265 OP

BEARING,ROLLER,CYLI

NUMBER 5 BEARING SUPPORTS THE AFT END OF THE HPT

C50TF56 CL-A

Manufacturer Part Number 09111 5042T13P03 36069 5042T13P03 36069 593240 38443 5042T13P03 99207 5042T13P03 Associated Document(s) Line Item(s)

FD20301400520 03 0005

Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WIDE AREA WORK FLOW - 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 OR EQUIVALENT

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 PAA Serviceable Acct 09 Type / Ship To Quantity (U/I) To be determined_ Req No / Pri

Required Delivery

A SW3211 127 EA TBD

Proposed Delivery

A SW3211 127 EA

DELIVERY: Each Line Item lists the BEQs for each NSN for the specified ordering period, although the actual Delivery Schedule will be established on each issued Delivery Order with a required delivery of: 28(qty) of delivery order assets repaired in 50 days of acceptance and/or

BASIC YEAR - BEARING REPAIR/OVERHAUL FOR THE TF34 ENGINE

Firm Fixed Price

BASIC YEAR - BEARING REPAIR/OVERHAUL FOR THE TF34 ENGINE

Best Estimated Qty

U/I Unit Price Estimated Total Price

134 EA

GROUP STOCK NO P/N CAGE

Group 001 Alternate 3110-01-455-4077 OP 5042T14P02 And/Or Group 002 Alternate 3110-01-111-5969 OP 5042T14P01 And/Or Group 003 Alternate 3110-00-164-5661 OP 5023T50P02

NSN: 3110-01-455-4077 OP

BEARING,ROLLER,CYLI

BEARING NUMBER 6 PROVIDES SUPPORT TO THE LPT TURBINE SECTION

M50TF5

Manufacturer Part Number 09111 5042T14P02 36069 5042T14P02 36069 593241 38443 5042T14P02 99207 5042T14P02 Associated Document(s) Line Item(s)

FD20301400520 03 0006

Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WIDE AREA WORK FLOW - 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

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 PAB Serviceable Acct 09 Type / Ship To Quantity (U/I) To be determined_ Req No / Pri

Required Delivery

A SW3211 134 EA TBD

Proposed Delivery

A SW3211 134 EA

DELIVERY: Each Line Item lists the BEQs for each NSN for the specified ordering period, although the actual Delivery Schedule will be established on each issued Delivery Order with a required delivery of: 25(qty) of delivery order assets repaired in 40 days of acceptance and/or

BASIC YEAR - BEARING REPAIR/OVERHAUL FOR THE TF34 ENGINE

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

136 EA

GROUP STOCK NO P/N CAGE

Group 001 Alternate 3110-01-455-5250 OP 5042T15P02 And/Or Group 002 Alternate 3110-01-090-8007 OP 5042T15P01 And/Or Group 003 Alternate 3110-00-159-0921 OP 5023T51P01

NSN: 3110-01-455-5250 OP

BEARING,ROLLER,CYLI

PROVIDES SUPPORT TO THE AFT LPT TURBINE SECTION

C50TF56 CL-A; AMS2412

Manufacturer Part Number 09111 5042T15P02 36069 5042T15P02 36069 593242 38443 5042T15P02 99207 5042T15P02 Associated Document(s) Line Item(s)

FD20301400520 03 0007

Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WIDE AREA WORK FLOW - 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

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 PAB Serviceable Acct 09 Type / Ship To Quantity (U/I) To be determined_ Req No / Pri

Required Delivery

A SW3211 136 EA TBD

Proposed Delivery

A SW3211 136 EA

DELIVERY: Each Line Item lists the BEQs for each NSN for the specified ordering period, although the actual Delivery Schedule will be established on each issued Delivery Order with a required delivery of: 30(qty) of delivery order assets repaired in 65 days of acceptance and/or

BASIC YEAR - DATA REQUIREMENTS LIST (CDRLs)

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO NOT SEPARATELY

PRICED

Data Requirements Not separately priced IN ACCORDANCE WITH THE REQUIREMJENTS SET FORTH ON THE DD FORM 1423 (EXHIBIT A) ATTACHED

AND MADE PART HEREOF.

Associated Document(s) Line Item(s)

FD20301400520 03 0008

Priority: R

OPTION YEAR I

OPTION YEAR I - REPAIR/OVERHAUL TF34 BEARINGS

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

96 EA

GROUP STOCK NO P/N CAGE

Group 001 Alternate 3110-00-123-6419 OP 5023T48P01 And/Or Group 002 Alternate 3110-00-186-3082 OP 5021T30P01 And/Or Group 003 Alternate 3110-01-198-4702 OP 5023T48P01

NSN: 3110-01-198-4702 OP

BEARING,BALL,ANNULA

BEARING BALL NUMBER 1 PROVIDES SUPPORT TO THE FOWARD FAN SECTION

M50TF5

Manufacturer Part Number 09111 5050T89P01 36069 5050T89P01 38443 5050T89P01

38443 9130-UK-108

99207 5050T89 99207 5050T89P01 Associated Document(s) Line Item(s)

FD20301400520 03 0001

Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WIDE AREA WORK FLOW - 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.)

OPTION YEAR I - REPAIR/OVERHAUL TF34 BEARINGS

Title Number Date Tailoring

ISO 9001:2000 OR EQUIVALENT

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAC

Type / Ship To Quantity (U/I) To be determined_ Req No / Pri

Required Delivery

A SW3211 96 EA TBD

Proposed Delivery

A SW3211 96 EA

DELIVERY: Each Line Item lists the BEQs for each NSN for the specified ordering period, although the actual Delivery Schedule will be established on each issued Delivery Order with a required delivery of: 15(qty) of delivery order assets repaired in 30 days of acceptance and/or

OPTION YEAR I - REPAIR/OVERHAUL TF34 BEARINGS

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

94 EA

GROUP STOCK NO P/N CAGE

Group 001 Alternate 3110-01-088-4445 OP 5042T11P01 And/Or Group 002 Alternate 3110-00-167-7906 OP 5024T40P01

NSN: 3110-01-088-4445 OP

BEARING,ROLLER,CYLI

Roller bearing AMS6414 Steel Manufacturer Part Number 09111 5042T11P01 36069 5042T11P01 36069 593238 38443 5042T11P01

78118 5RUH015-6

99207 5042T11 99207 5042T11P01 99207 5042T11P02 Priority: R

OPTION YEAR I - REPAIR/OVERHAUL TF34 BEARINGS

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WIDE AREA WORK FLOW - 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

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 PAD Serviceable Acct 09 Type / Ship To Quantity (U/I) To be determined_ Req No / Pri

Required Delivery

A SW3211 94 EA TBD

Proposed Delivery

A SW3211 94 EA

DELIVERY: Each Line Item lists the BEQs for each NSN for the specified ordering period, although the actual Delivery Schedule will be established on each issued Delivery Order with a required delivery of: 15(qty) of delivery order assets repaired in 30 days of acceptance and/or

OPTION YEAR I- REPAIR/OVERHAUL TF34 BEARINGS

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

87 EA

GROUP STOCK NO P/N CAGE

Group 001 Alternate 3110-01-135-8691 OP 5041T42P01 And/Or Group 002 Alternate 3110-01-034-1459 OP 5041T41P01 And/Or Group 003 Alternate 3110-01-463-4905 OP 5041T41P03

NSN: 3110-01-463-4905 OP

BEARING,BALL,ANNULA

thrust bearing to support axial and thrust loads to the front of the compressor.

C50TF56

Manufacturer Part Number 09111 5041T41P03 36069 5041T41P03 36069 593243 38443 5041T41P03 99207 5041T41P03

OPTION YEAR I- REPAIR/OVERHAUL TF34 BEARINGS

Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WIDE AREA WORK FLOW - 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

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 PAB Serviceable Acct 09 Type / Ship To Quantity (U/I) To be determined_ Req No / Pri

Required Delivery

A SW3211 87 EA TBD

Proposed Delivery

A SW3211 87 EA

DELIVERY: Each Line Item lists the BEQs for each NSN for the specified ordering period, although the actual Delivery Schedule will be established on each issued Delivery Order with a required delivery of: 30(qty) of delivery order assets repaired in 60 days of acceptance and/or

OPTION YEAR I- TF34 BEARING REPAIR/OVERHAUL

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

84 EA

GROUP STOCK NO P/N CAGE

Group 001 Alternate 3110-01-455-5257 OP 5042T12P02 And/Or Group 002 Alternate 3110-01-096-5048 OP 5042T12P01 And/Or Group 003 Alternate 3110-00-163-9393 OP 5023T47P01

NSN: 3110-01-455-5257 OP

BEARING,ROLLER,CYLI

NUMBER 4 ROLLER BEARING SUPPORTS THE AFT END OF THE COMPRESSOR SECTION

M50TF5

Manufacturer Part Number 09111 5042T12P02 36069 5042T12P02 36069 593239 38443 5042T12P02

OPTION YEAR I- TF34 BEARING REPAIR/OVERHAUL

99207 5042T12P02 Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WIDE AREA WORK FLOW - 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

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 PAE Serviceable Acct 09 Type / Ship To Quantity (U/I) To be determined_ Req No / Pri

Required Delivery

A SW3211 84 EA TBD

Proposed Delivery

A SW3211 84 EA

DELIVERY: Each Line Item lists the BEQs for each NSN for the specified ordering period, although the actual Delivery Schedule will be established on each issued Delivery Order with a required delivery of: 15(qty) of delivery order assets repaired in 30 days of acceptance and/or

OPTION YEAR I - BEARING REPAIR/OVERHAUL FOR THE TF34 ENGINE

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

95 EA

GROUP STOCK NO P/N CAGE

Group 001 Alternate 3110-01-455-5265 OP 5042T13P03 And/Or Group 002 Alternate 3110-01-090-8008 OP 5042T13P01 And/Or Group 003 Alternate 3110-00-167-7910 OP 5022T87P01

NSN: 3110-01-455-5265 OP

BEARING,ROLLER,CYLI

NUMBER 5 BEARING SUPPORTS THE AFT END OF THE HPT

C50TF56 CL-A

Manufacturer Part Number 09111 5042T13P03 36069 5042T13P03 36069 593240

OPTION YEAR I - BEARING REPAIR/OVERHAUL FOR THE TF34 ENGINE

38443 5042T13P03 99207 5042T13P03 Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WIDE AREA WORK FLOW - 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 OR EQUIVALENT

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 PAA Serviceable Acct 09 Type / Ship To Quantity (U/I) To be determined_ Req No / Pri

Required Delivery

A SW3211 95 EA TBD

Proposed Delivery

A SW3211 95 EA

DELIVERY: Each Line Item lists the BEQs for each NSN for the specified ordering period, although the actual Delivery Schedule will be established on each issued Delivery Order with a required delivery of: 28(qty) of delivery order assets repaired in 50 days of acceptance and/or

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

102 EA

GROUP STOCK NO P/N CAGE

Group 001 Alternate 3110-01-455-4077 OP 5042T14P02 And/Or Group 002 Alternate 3110-01-111-5969 OP 5042T14P01 And/Or Group 003 Alternate 3110-00-164-5661 OP 5023T50P02

NSN: 3110-01-455-4077 OP

BEARING,ROLLER,CYLI

BEARING NUMBER 6 PROVIDES SUPPORT TO THE LPT TURBINE SECTION

M50TF5

Manufacturer Part Number 09111 5042T14P02 36069 5042T14P02

OPTION YEAR I - BEARING REPAIR/OVERHAUL FOR THE TF34 ENGINE

36069 593241 38443 5042T14P02 99207 5042T14P02 Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WIDE AREA WORK FLOW - 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

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 PAB Serviceable Acct 09 Type / Ship To Quantity (U/I) To be determined_ Req No / Pri

Required Delivery

A SW3211 102 EA TBD

Proposed Delivery

A SW3211 102 EA

DELIVERY: Each Line Item lists the BEQs for each NSN for the specified ordering period, although the actual Delivery Schedule will be established on each issued Delivery Order with a required delivery of: 25(qty) of delivery order assets repaired in 40 days of acceptance and/or

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

123 EA

GROUP STOCK NO P/N CAGE

Group 001 Alternate 3110-01-455-5250 OP 5042T15P02 And/Or Group 002 Alternate 3110-01-090-8007 OP 5042T15P01 And/Or Group 003 Alternate 3110-00-159-0921 OP 5023T51P01

NSN: 3110-01-455-5250 OP

BEARING,ROLLER,CYLI

PROVIDES SUPPORT TO THE AFT LPT TURBINE SECTION

C50TF56 CL-A; AMS2412

Manufacturer Part Number 09111 5042T15P02

OPTION YEAR I - BEARING REPAIR/OVERHAUL FOR THE TF34 ENGINE

36069 5042T15P02 36069 593242 38443 5042T15P02 99207 5042T15P02 Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WIDE AREA WORK FLOW - 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

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 PAB Serviceable Acct 09 Type / Ship To Quantity (U/I) To be determined_ Req No / Pri

Required Delivery

A SW3211 123 EA TBD

Proposed Delivery

A SW3211 123 EA

DELIVERY: Each Line Item lists the BEQs for each NSN for the specified ordering period, although the actual Delivery Schedule will be established on each issued Delivery Order with a required delivery of: 30(qty) of delivery order assets repaired in 65 days of acceptance and/or

OPTION YEAR I - DATA REQUIREMENTS LIST (CDRLs)

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO NOT SEPARATELY

PRICED

Data Requirements Not separately priced IN ACCORDANCE WITH THE REQUIREMJENTS SET FORTH ON THE DD FORM 1423 (EXHIBIT A) ATTACHED

AND MADE PART HEREOF.

OPTION YEAR II

OPTION YEAR II - REPAIR/OVERHAUL TF34 BEARINGS

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

40 EA

GROUP STOCK NO P/N CAGE

Group 001 Alternate 3110-00-123-6419 OP 5023T48P01 And/Or Group 002 Alternate 3110-00-186-3082 OP 5021T30P01 And/Or Group 003 Alternate 3110-01-198-4702 OP 5023T48P01

NSN: 3110-01-198-4702 OP

BEARING,BALL,ANNULA

BEARING BALL NUMBER 1 PROVIDES SUPPORT TO THE FOWARD FAN SECTION

M50TF5

Manufacturer Part Number 09111 5050T89P01 36069 5050T89P01 38443 5050T89P01

38443 9130-UK-108

99207 5050T89 99207 5050T89P01 Associated Document(s) Line Item(s)

FD20301400520 03 0001

Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WIDE AREA WORK FLOW - 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

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAC

Type / Ship To Quantity (U/I) To be determined_ Req No / Pri

Required Delivery

A SW3211 40 EA TBD

Proposed Delivery

OPTION YEAR II - REPAIR/OVERHAUL TF34 BEARINGS

A SW3211 40 EA

DELIVERY: Each Line Item lists the BEQs for each NSN for the specified ordering period, although the actual Delivery Schedule will be established on each issued Delivery Order with a required delivery of: 15(qty) of delivery order assets repaired in 30 days of acceptance and/or

OPTION YEAR II - REPAIR/OVERHAUL TF34 BEARINGS

Firm Fixed Price Best Estimated Qty

U/I Unit Price Total Estimated Cost

86 EA

GROUP STOCK NO P/N CAGE

Group 001 Alternate 3110-01-088-4445 OP 5042T11P01 And/Or Group 002 Alternate 3110-00-167-7906 OP 5024T40P01

NSN: 3110-01-088-4445 OP

BEARING,ROLLER,CYLI

Roller bearing AMS6414 Steel Manufacturer Part Number 09111 5042T11P01 36069 5042T11P01 36069 593238 38443 5042T11P01

78118 5RUH015-6

99207 5042T11 99207 5042T11P01 99207 5042T11P02 Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WIDE AREA WORK FLOW - 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

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 PAD Serviceable Acct 09 Type / Ship To Quantity (U/I) To be determined_ Req No / Pri

Required Delivery

OPTION YEAR II - REPAIR/OVERHAUL TF34 BEARINGS

A SW3211 86 EA TBD

Proposed Delivery

A SW3211 86 EA

DELIVERY: Each Line Item lists the BEQs for each NSN for the specified ordering period, although the actual Delivery Schedule will be established on each issued Delivery Order with a required delivery of: 15(qty) of delivery order assets repaired in 30 days of acceptance and/or

OPTION YEAR II- REPAIR/OVERHAUL TF34 BEARINGS

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

52 EA

GROUP STOCK NO P/N CAGE

Group 001 Alternate 3110-01-135-8691 OP 5041T42P01 And/Or Group 002 Alternate 3110-01-034-1459 OP 5041T41P01 And/Or Group 003 Alternate 3110-01-463-4905 OP 5041T41P03

NSN: 3110-01-463-4905 OP

BEARING,BALL,ANNULA

thrust bearing to support axial and thrust loads to the front of the compressor.

C50TF56

Manufacturer Part Number 09111 5041T41P03 36069 5041T41P03 36069 593243 38443 5041T41P03 99207 5041T41P03 Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WIDE AREA WORK FLOW - 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

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 PAB Serviceable Acct 09 Type / Ship To Quantity (U/I) To be determined_ Req No / Pri

OPTION YEAR II- REPAIR/OVERHAUL TF34 BEARINGS

Required Delivery

A SW3211 52 EA TBD

Proposed Delivery

A SW3211 52 EA

DELIVERY: Each Line Item lists the BEQs for each NSN for the specified ordering period, although the actual Delivery Schedule will be established on each issued Delivery Order with a required delivery of: 30(qty) of delivery order assets repaired in 60 days of acceptance and/or

OPTION YEAR II- TF34 BEARING REPAIR/OVERHAUL

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

50 EA

GROUP STOCK NO P/N CAGE

Group 001 Alternate 3110-01-455-5257 OP 5042T12P02 And/Or Group 002 Alternate 3110-01-096-5048 OP 5042T12P01 And/Or Group 003 Alternate 3110-00-163-9393 OP 5023T47P01

NSN: 3110-01-455-5257 OP

BEARING,ROLLER,CYLI

NUMBER 4 ROLLER BEARING SUPPORTS THE AFT END OF THE COMPRESSOR SECTION

M50TF5

Manufacturer Part Number 09111 5042T12P02 36069 5042T12P02 36069 593239 38443 5042T12P02 99207 5042T12P02 Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WIDE AREA WORK FLOW - 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

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 PAE Serviceable Acct 09

OPTION YEAR II- TF34 BEARING REPAIR/OVERHAUL

Type / Ship To Quantity (U/I) To be determined_ Req No / Pri Required Delivery

A SW3211 50 EA TBD

Proposed Delivery

A SW3211 50 EA

DELIVERY: Each Line Item lists the BEQs for each NSN for the specified ordering period, although the actual Delivery Schedule will be established on each issued Delivery Order with a required delivery of: 15(qty) of delivery order assets repaired in 30 days of acceptance and/or

OPTION YEAR II - BEARING REPAIR/OVERHAUL FOR THE TF34 ENGINE

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

55 EA

GROUP STOCK NO P/N CAGE

Group 001 Alternate 3110-01-455-5265 OP 5042T13P03 And/Or Group 002 Alternate 3110-01-090-8008 OP 5042T13P01 And/Or Group 003 Alternate 3110-00-167-7910 OP 5022T87P01

NSN: 3110-01-455-5265 OP

BEARING,ROLLER,CYLI

NUMBER 5 BEARING SUPPORTS THE AFT END OF THE HPT

C50TF56 CL-A

Manufacturer Part Number 09111 5042T13P03 36069 5042T13P03 36069 593240 38443 5042T13P03 99207 5042T13P03 Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WIDE AREA WORK FLOW - 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 OR EQUIVALENT

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

OPTION YEAR II - BEARING REPAIR/OVERHAUL FOR THE TF34 ENGINE

A SW3211 PAA Serviceable Acct 09 Type / Ship To Quantity (U/I) To be determined_ Req No / Pri

Required Delivery

A SW3211 55 EA TBD

Proposed Delivery

A SW3211 55 EA

DELIVERY: Each Line Item lists the BEQs for each NSN for the specified ordering period, although the actual Delivery Schedule will be established on each issued Delivery Order with a required delivery of: 28(qty) of delivery order assets repaired in 50 days of acceptance and/or

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

62 EA

GROUP STOCK NO P/N CAGE

Group 001 Alternate 3110-01-455-4077 OP 5042T14P02 And/Or Group 002 Alternate 3110-01-111-5969 OP 5042T14P01 And/Or Group 003 Alternate 3110-00-164-5661 OP 5023T50P02

NSN: 3110-01-455-4077 OP

BEARING,ROLLER,CYLI

BEARING NUMBER 6 PROVIDES SUPPORT TO THE LPT TURBINE SECTION

M50TF5

Manufacturer Part Number 09111 5042T14P02 36069 5042T14P02 36069 593241 38443 5042T14P02 99207 5042T14P02 Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WIDE AREA WORK FLOW - 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

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

OPTION YEAR II - BEARING REPAIR/OVERHAUL FOR THE TF34 ENGINE

Type / Ship To PACRN Mark For A SW3211 PAB Serviceable Acct 09 Type / Ship To Quantity (U/I) To be determined_ Req No / Pri

Required Delivery

A SW3211 62 EA TBD

Proposed Delivery

A SW3211 62 EA

DELIVERY: Each Line Item lists the BEQs for each NSN for the specified ordering period, although the actual Delivery Schedule will be established on each issued Delivery Order with a required delivery of: 25(qty) of delivery order assets repaired in 40 days of acceptance and/or

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

94 EA

GROUP STOCK NO P/N CAGE

Group 001 Alternate 3110-01-455-5250 OP 5042T15P02 And/Or Group 002 Alternate 3110-01-090-8007 OP 5042T15P01 And/Or Group 003 Alternate 3110-00-159-0921 OP 5023T51P01

NSN: 3110-01-455-5250 OP

BEARING,ROLLER,CYLI

PROVIDES SUPPORT TO THE AFT LPT TURBINE SECTION

C50TF56 CL-A; AMS2412

Manufacturer Part Number 09111 5042T15P02 36069 5042T15P02 36069 593242 38443 5042T15P02 99207 5042T15P02 Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WIDE AREA WORK FLOW - 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

TYPE / SHIP TO CODE F.O.B.

OPTION YEAR II - BEARING REPAIR/OVERHAUL FOR THE TF34 ENGINE

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 PAB Serviceable Acct 09 Type / Ship To Quantity (U/I) To be determined_ Req No / Pri

Required Delivery

A SW3211 94 EA TBD

Proposed Delivery

A SW3211 94 EA

DELIVERY: Each Line Item lists the BEQs for each NSN for the specified ordering period, although the actual Delivery Schedule will be established on each issued Delivery Order with a required delivery of: 30(qty) of delivery order assets repaired in 65 days of acceptance and/or

OPTION YEAR II - DATA REQUIREMENTS LIST (CDRLs)

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO NOT SEPARATELY

PRICED

Data Requirements Not separately priced IN ACCORDANCE WITH THE REQUIREMJENTS SET FORTH ON THE DD FORM 1423 (EXHIBIT A) ATTACHED

AND MADE PART HEREOF.

Priority: R

OPTION YEAR III

OPTION YEAR III - REPAIR/OVERHAUL TF34 BEARINGS

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

40 EA

GROUP STOCK NO P/N CAGE

Group 001 Alternate 3110-00-123-6419 OP 5023T48P01 And/Or Group 002 Alternate 3110-00-186-3082 OP 5021T30P01 And/Or Group 003 Alternate 3110-01-198-4702 OP 5023T48P01

OPTION YEAR III - REPAIR/OVERHAUL TF34 BEARINGS

NSN: 3110-01-198-4702 OP

BEARING,BALL,ANNULA

BEARING BALL NUMBER 1 PROVIDES SUPPORT TO THE FOWARD FAN SECTION

M50TF5

Manufacturer Part Number 09111 5050T89P01 36069 5050T89P01 38443 5050T89P01

38443 9130-UK-108

99207 5050T89 99207 5050T89P01 Associated Document(s) Line Item(s)

FD20301400520 0001

FD20301400520 03 0001

Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WIDE AREA WORK FLOW - 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

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAC

Type / Ship To Quantity (U/I) To be determined_ Req No / Pri

Required Delivery

A SW3211 40 EA TBD

Proposed Delivery

A SW3211 40 EA

DELIVERY: Each Line Item lists the BEQs for each NSN for the specified ordering period, although the actual Delivery Schedule will be established on each issued Delivery Order with a required delivery of: 15(qty) of delivery order assets repaired in 30 days of acceptance and/or

OPTION YEAR III - REPAIR/OVERHAUL TF34 BEARINGS

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

OPTION YEAR III - REPAIR/OVERHAUL TF34 BEARINGS

62 EA

GROUP STOCK NO P/N CAGE

Group 001 Alternate 3110-01-088-4445 OP 5042T11P01 And/Or Group 002 Alternate 3110-00-167-7906 OP 5024T40P01

NSN: 3110-01-088-4445 OP

BEARING,ROLLER,CYLI

Roller bearing AMS6414 Steel Manufacturer Part Number 09111 5042T11P01 36069 5042T11P01 36069 593238 38443 5042T11P01

78118 5RUH015-6

99207 5042T11 99207 5042T11P01 99207 5042T11P02 Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WIDE AREA WORK FLOW- 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

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 PAD Serviceable Acct 09 Type / Ship To Quantity (U/I) To be determined_ Req No / Pri

Required Delivery

A SW3211 62 EA TBD

Proposed Delivery

A SW3211 62 EA

DELIVERY: Each Line Item lists the BEQs for each NSN for the specified ordering period, although the actual Delivery Schedule will be established on each issued Delivery Order with a required delivery of: 15(qty) of delivery order assets repaired in 30 days of acceptance and/or

OPTION YEAR III- REPAIR/OVERHAUL TF34 BEARINGS

Firm Fixed Price

OPTION YEAR III- REPAIR/OVERHAUL TF34 BEARINGS

Best Estimated Qty

U/I Unit Price Estimated Total Price

49 EA

GROUP STOCK NO P/N CAGE

Group 001 Alternate 3110-01-135-8691 OP 5041T42P01 And/Or Group 002 Alternate 3110-01-034-1459 OP 5041T41P01 And/Or Group 003 Alternate 3110-01-463-4905 OP 5041T41P03

NSN: 3110-01-463-4905 OP

BEARING,BALL,ANNULA

thrust bearing to support axial and thrust loads to the front of the compressor.

C50TF56

Manufacturer Part Number 09111 5041T41P03 36069 5041T41P03 36069 593243 38443 5041T41P03 99207 5041T41P03 Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WIDE AREA WORK FLOW - 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

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 PAB Serviceable Acct 09 Type / Ship To Quantity (U/I) To be determined_ Req No / Pri

Required Delivery

A SW3211 49 EA TBD

Proposed Delivery

A SW3211 49 EA

DELIVERY: Each Line Item lists the BEQs for each NSN for the specified ordering period, although the actual Delivery Schedule will be established on each issued Delivery Order with a required delivery of: 30(qty) of delivery order assets repaired in 60 days of acceptance and/or

OPTION YEAR III- TF34 BEARING REPAIR/OVERHAUL

OPTION YEAR III- TF34 BEARING REPAIR/OVERHAUL

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

47 EA

GROUP STOCK NO P/N CAGE

Group 001 Alternate 3110-01-455-5257 OP 5042T12P02 And/Or Group 002 Alternate 3110-01-096-5048 OP 5042T12P01 And/Or Group 003 Alternate 3110-00-163-9393 OP 5023T47P01

NSN: 3110-01-455-5257 OP

BEARING,ROLLER,CYLI

NUMBER 4 ROLLER BEARING SUPPORTS THE AFT END OF THE COMPRESSOR SECTION

M50TF5

Manufacturer Part Number 09111 5042T12P02 36069 5042T12P02 36069 593239 38443 5042T12P02 99207 5042T12P02 Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WIDE AREA WORK FLOW - 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

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 PAE Serviceable Acct 09 Type / Ship To Quantity (U/I) To be determined_ Req No / Pri

Required Delivery

A SW3211 47 EA TBD

Proposed Delivery

A SW3211 47 EA

DELIVERY: Each Line Item lists the BEQs for each NSN for the specified ordering period, although the actual Delivery Schedule will be established on each issued Delivery Order with a required delivery of: 15(qty) of delivery order assets repaired in 30 days of acceptance and/or

OPTION YEAR III - BEARING REPAIR/OVERHAUL FOR THE TF34 ENGINE

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

53 EA

GROUP STOCK NO P/N CAGE

Group 001 Alternate 3110-01-455-5265 OP 5042T13P03 And/Or Group 002 Alternate 3110-01-090-8008 OP 5042T13P01 And/Or Group 003 Alternate 3110-00-167-7910 OP 5022T87P01

NSN: 3110-01-455-5265 OP

BEARING,ROLLER,CYLI

NUMBER 5 BEARING SUPPORTS THE AFT END OF THE HPT

C50TF56 CL-A

Manufacturer Part Number 09111 5042T13P03 36069 5042T13P03 36069 593240 38443 5042T13P03 99207 5042T13P03 Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WIDE AREA WORK FLOW - 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 OR EQUIVALENT

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 PAA Serviceable Acct 09 Type / Ship To Quantity (U/I) To be determined_ Req No / Pri

Required Delivery

A SW3211 53 EA TBD

Proposed Delivery

A SW3211 53 EA

DELIVERY: Each Line Item lists the BEQs for each NSN for the specified ordering period, although the actual Delivery Schedule will be established on each issued Delivery Order with a required delivery of: 28(qty) of delivery order assets repaired in 50 days of acceptance and/or

OPTION YEAR III - BEARING REPAIR/OVERHAUL FOR THE TF34 ENGINE

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

60 EA

GROUP STOCK NO P/N CAGE

Group 001 Alternate 3110-01-455-4077 OP 5042T14P02 And/Or Group 002 Alternate 3110-01-111-5969 OP 5042T14P01 And/Or Group 003 Alternate 3110-00-164-5661 OP 5023T50P02

NSN: 3110-01-455-4077 OP

BEARING,ROLLER,CYLI

BEARING NUMBER 6 PROVIDES SUPPORT TO THE LPT TURBINE SECTION

M50TF5

Manufacturer Part Number 09111 5042T14P02 36069 5042T14P02 36069 593241 38443 5042T14P02 99207 5042T14P02 Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WIDE AREA WORK FLOW - 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

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 PAB Serviceable Acct 09 Type / Ship To Quantity (U/I) To be determined_ Req No / Pri

Required Delivery

A SW3211 60 EA TBD

Proposed Delivery

A SW3211 60 EA

DELIVERY: Each Line Item lists the BEQs for each NSN for the specified ordering period, although the actual Delivery Schedule will be established on each issued Delivery Order with a required delivery of: 25(qty) of delivery order assets repaired in 40 days of acceptance and/or

OPTION YEAR III - BEARING REPAIR/OVERHAUL FOR THE TF34 ENGINE

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

63 EA

GROUP STOCK NO P/N CAGE

Group 001 Alternate 3110-01-455-5250 OP 5042T15P02 And/Or Group 002 Alternate 3110-01-090-8007 OP 5042T15P01 And/Or Group 003 Alternate 3110-00-159-0921 OP 5023T51P01

NSN: 3110-01-455-5250 OP

BEARING,ROLLER,CYLI

PROVIDES SUPPORT TO THE AFT LPT TURBINE SECTION

C50TF56 CL-A; AMS2412

Manufacturer Part Number 09111 5042T15P02 36069 5042T15P02 36069 593242 38443 5042T15P02 99207 5042T15P02 Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WIDE AREA WORK FLOW - 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

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 PAB Serviceable Acct 09 Type / Ship To Quantity (U/I) To be determined_ Req No / Pri

Required Delivery

A SW3211 63 EA TBD

Proposed Delivery

A SW3211 63 EA

DELIVERY: Each Line Item lists the BEQs for each NSN for the specified ordering period, although the actual Delivery Schedule will be established on each issued Delivery Order with a required delivery of: 30(qty) of delivery order assets repaired in 65 days of acceptance and/or

OPTION YEAR III - DATA REQUIREMENTS LIST (CDRLs)

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO NOT SEPARATELY

PRICED

Data Requirements Not separately priced IN ACCORDANCE WITH THE REQUIREMJENTS SET FORTH ON THE DD FORM 1423 (EXHIBIT A) ATTACHED

AND MADE PART HEREOF.

Priority: R

OPTION YEAR IV

OPTION YEAR IV - REPAIR/OVERHAUL TF34 BEARINGS

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

40 EA

GROUP STOCK NO P/N CAGE

Group 001 Alternate 3110-00-123-6419 OP 5023T48P01 And/Or Group 002 Alternate 3110-00-186-3082 OP 5021T30P01 And/Or Group 003 Alternate 3110-01-198-4702 OP 5023T48P01

NSN: 3110-01-198-4702 OP

BEARING,BALL,ANNULA

BEARING BALL NUMBER 1 PROVIDES SUPPORT TO THE FOWARD FAN SECTION

M50TF5

Manufacturer Part Number 09111 5050T89P01 36069 5050T89P01 38443 5050T89P01

38443 9130-UK-108

99207 5050T89 99207 5050T89P01 Associated Document(s) Line Item(s)

FD20301400520 03 0001

Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WIDE AREA WORK FLOW - WAWF

OPTION YEAR IV - REPAIR/OVERHAUL TF34 BEARINGS

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

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAC

Type / Ship To Quantity (U/I) To be determined_ Req No / Pri

Required Delivery

A SW3211 40 EA TBD

Proposed Delivery

A SW3211 40 EA

DELIVERY: Each Line Item lists the BEQs for each NSN for the specified ordering period, although the actual Delivery Schedule will be established on each issued Delivery Order with a required…