FA812216R0001_______0001.pdf

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

2. AMENDMENT/MODIFICATION NO.

FA8122-16-R-0001-0001

3. EFFECTIVE DATE

4. REQUISITION/PURCHASE REQ. NO. 5. PROJECT NO (If applicable)

6. ISSUED BY CODE

DEPARTMENT OF THE AIR FORCE, AFSC PZAAB

3001 STAFF DR STE 1AG1 98C

TINKER AFB OK 73145-3303

BUYER: Joe Castillo/AFSC/PZAAB joe.castillo@us.af.mil Phone: (405) 734- 4619 No Collect Calls

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

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

CODE

X

9A. AMENDMENT OF SOLICITATION NO.

FA812216R0001

9B. DATED (SEE ITEM 11)

26-FEB-2016

10A. MODIFICATION OF CONTRACT/ORDER NO.

10B. DATED (SEE ITEM 13)

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

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

12. ACCOUNTING AND APPROPRIATION DATA (If required)

13. THIS APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS

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

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

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

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

D. OTHER (Specify type of modification and authority)

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

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

Routine

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

15B. CONTRACTOR/OFFEROR

BY ________________________________________________________

(Signature of person authorized to sign)

15C. DATE SIGNED

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

16B. UNITED STATES OF AMERICA

BY ____________________________________________________

(Signature of Contracting Officer)

16C. DATE SIGNED

FACILITY CODE

NSN 7540-01-152-8070

PREVIOUS EDITION UNUSABLE

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

PRESCRIBED BY GSA

FAR (48 CFR) 53.243

X

X

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

Amendment/Modification FA8122-16-R-0001-0001

Continuation of block 14. DESCRIPTION OF AMENDMENT/MODIFICATION

The purpose of this amendment is as follows:

FIRST: Address questions posed by industry.

Q1. Does the offeror have to populate the pricing section in Section B (The Schedule) even though they will be submitting the information via the pricing matrix? If not, would we need an amendment to state so? (Para 5.1, Section 4)

A1. Yes, the offerors must populate the pricing section in Section B as well as submitting it within the attached pricing matrix (excel spreadsheet). No amendment will be issued for this.

Q2. Does Section B need to be populated as part of the Contract Volume? Is an amendment necessary to change verbiage? (para 6.1.2)

A2. Yes, Section B must be populated as part of the Contract Volume. No amendment will be issued for this.

Q3. Is it the Government's intent that bidders populate the Section B AND provide it in both the Pricing and Contract Volumes? This appears to be in conflict with Section L, Para 5.2 . Para 5.2 states that pricing information shall not be included elsewhere in the proposal.

A3. Yes, the offerors must populate the Section B AND provide it in both the Pricing and Contract Volumes. There is no conflict with Section L due to the fact that Section B will be part of the contract but it also is needed for pricing purposes.

SECOND: Correct terminology for multiple CLINS to ensure that all information matches information in PWS Attachment C.

THIRD: Attach Revised PWS Attachment C dated 4 Mar 16.

FOURTH: The PACRNs specifically identified on CLINS require Special Packing Instructions. For packaging requirements for all other CLINS see Packaging Requirements (AFMC 158).

Request for Proposal FA8122-16-R-0001-0001

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

Front Frame -5

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

278 EA

Front Frame

NSN: 2840-00-868-9161 OK P/N 6000T94G01

NSN: 2840-00-075-8748 OK P/N: 6000T92P52,

MODIFY SUB TO PN: 6000T94G01

SLP: $36,894.57

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.)

IUID Required: Yes Title Number Date Tailoring

ISO 9001:2000 AS 9110

Physical Item Markings:

Type / Ship To PACRN Mark For

ABZ

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

278 EA TBC

Proposed Delivery

278 EA

The delivery for each CLIN is divided into increments of the order quantity as follows:

First 40% of the CLIN quantity due 60 Days* Second 30% of the CLIN quantity due 80 Days* Remaining 30% of the CLIN quantity due 95 days*

*Delivery time for first order will begin at the end of the 90-day transition phase-in. All subsequent orders will be after receipt of order or reparable, whichever is later.

Gearbox, Assembly Accessory Drive -5

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

80 EA

GEARBOX ASBLY ACCESSORY DRIVE

NSN: 2840-01-294-7882 OK P/N: 6003T95G07

NSN: 2840-00-493-4441 OK, P/N: 6003T95G05; NSN: 2840-00-133-9783 OK, P/N: 6003T95G04; NSN:2840-00-949-0446 OK, P/N: 6003T95G03

Modify all subs to P/N: 6003T95G07

SLP: $91,558.19

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.)

IUID Required: Yes Title Number Date Tailoring

ISO 9001:2000 AS 9110

Physical Item Markings:

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

80 EA TBC

Proposed Delivery

80 EA

The delivery for each CLIN is divided into increments of the order quantity as follows:

First 40% of the CLIN quantity due 60 Days* Second 30% of the CLIN quantity due 80 Days*

Cover Assembly Accessory Gearbox -5

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

119 EA

Cover Assembly Accessroy Gearbox

NSN: 2840-00-110-6672 OK, P/N: 37R601155P139

NSN: 2840-00-949-0447 OK, P/N: 37R601155P129; NSN: 2840-00-991-4178 OK, P/N: 37R601155P128

MODIFY ALL SUBS TO P/N: 37R601155P139

SLP: $15,841.92

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.)

IUID Required: Yes Title Number Date Tailoring

ISO 9001:2000 AS 9110

Physical Item Markings:

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

119 EA TBC

Proposed Delivery

119 EA

The delivery for each CLIN is divided into increments of the order quantity as follows:

First 40% of the CLIN quantity due 35 Days* Second 30% of the CLIN quantity due 65 Days* Remaining 30% of the CLIN quantity due 95 days*

Nozzle, Turbine, Stage 2 -5

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

315 EA

NOZZLE,TURBINE,AIRC

NSN: 2840-01-286-0722 OK, P/N: 6051T51G01

SLP: $25,349.56

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.)

IUID Required: Yes Title Number Date Tailoring

ISO 9001:2000 AS 9110

Physical Item Markings:

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

315 EA TBC

Proposed Delivery

315 EA

The delivery for each CLIN is divided into increments of the order quantity as follows:

First 40% of the CLIN quantity due 60 Days* Second 30% of the CLIN quantity due 80 Days* Remaining 30% of the CLIN quantity due 95 days*

Tank, Lubricating, Oil

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

116 EA

Tank, Lubricating, Oil

Tank, Lubricating, Oil

NSN: 2840-01-077-0702 OK, P/N: 6003T12P03

NSN: 2840-00-867-6280 OK, P/N: 6003T12P01

MODIFY SUB TO P/N: 6003T12P03

SLP: $24,022.08

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.)

IUID Required: Yes Title Number Date Tailoring

ISO 9001:2000 AS 9110

Physical Item Markings:

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

116 EA TBC

Proposed Delivery

116 EA

The delivery for each CLIN is divided into increments of the order quantity as follows:

First 40% of the CLIN quantity due 35 Days* Second 30% of the CLIN quantity due 65 Days* Remaining 30% of the CLIN quantity due 95 days*

T5 Motor and Cam Assembly -5 MASTER

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

224 EA

T5 Motor and CAM Assembly

T5 Motor and Cam Assembly -5 MASTER

NSN: 2915-01-538-1154 OK P/N: 4016T79P02(A5464220075-A2)

SLP: $14,479.90

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.)

IUID Required: Yes Title Number Date Tailoring

ISO 9001:2000 AS 9110

Physical Item Markings:

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

224 EA TBC

Proposed Delivery

224 EA

The delivery for each CLIN is divided into increments of the order quantity as follows:

First 40% of the CLIN quantity due 35 Days* Second 30% of the CLIN quantity due 65 Days* Remaining 30% of the CLIN quantity due 95 days*

Isochronous Governor Assembly -5

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

354 EA

Isochronous Governor Assembly

NSN: 2915-01-145-0158 OK, P/N: 5053T27P01/(8005-015)

AND/OR 2915-00-980-2701 OK, P/N: 37D401689P104(8005-054); AND P/N: 37D401689P102/(405635)

MODIFY 37D401689P102/(405635) TO P/N: 37D401689P104(800-054)

SLP: $36,722.00

Isochronous Governor Assembly -5

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.)

IUID Required: Yes Title Number Date Tailoring

ISO 9001:2000 AS 9110

Physical Item Markings:

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

354 EA TBC

Proposed Delivery

354 EA

The delivery for each CLIN is divided into increments of the order quantity as follows:

First 40% of the CLIN quantity due 35 Days* Second 30% of the CLIN quantity due 65 Days* Remaining 30% of the CLIN quantity due 95 days*

Cooler, Oil -4,-5

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

21 EA

Oil Cooler

NSN: 2935-00-932-2487 OK, P/N: 37D401061P105/(154410-3-1)

NSN: 2935-00-794-8541 OK, P/N: 37D401061P106/(154410-5-1)

MODIFY ALL SUBS TO P/N: 37D401061P105(154410-3-1)

SLP: $10,982.73

Limitations of Liability: Other Than High Value Item

Cooler, Oil -4,-5

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.)

IUID Required: Yes Title Number Date Tailoring

ISO 9001:2000 AS 9110

Physical Item Markings:

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

21 EA TBC

Proposed Delivery

21 EA

The delivery for each CLIN is divided into increments of the order quantity as follows:

First 40% of the CLIN quantity due 35 Days* Second 30% of the CLIN quantity due 65 Days* Remaining 30% of the CLIN quantity due 95 days*

Power Driven Rotary Pump -5,-13,-17

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

181 EA

Power Driven Rotory Pump

NSN: 4320-00-871-7807 OK, P/N: 6009T83P02/RR16500A23

NSN: 4320-00-918-0354 OK, P/N: 37R601003P107/RR16500A9, NSN: 4320-00-909-0779 OK, P/N: RR16500A8

MODIFY ALL SUBS TO P/N: 6009T83P02/RR16500A23

SLP: $11,683.76

Power Driven Rotary Pump -5,-13,-17

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.)

IUID Required: Yes Title Number Date Tailoring

ISO 9001:2000 AS 9110

Physical Item Markings:

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

181 EA TBC

Proposed Delivery

181 EA

The delivery for each CLIN is divided into increments of the order quantity as follows:

First 40% of the CLIN quantity due 35 Days* Second 30% of the CLIN quantity due 65 Days* Remaining 30% of the CLIN quantity due 95 days*

Bleed Valve -5,-17

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1,614 EA

Bleed Valve

NSN: 4820-01-341-2016 OK, P/N: 37E501502P113

SLP: $7,369.43

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.)

IUID Required: Yes

Bleed Valve -5,-17

Title Number Date Tailoring

ISO 9001:2000 AS 9110

Physical Item Markings:

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

1,614 EA TBC

Proposed Delivery

1,614 EA

The delivery for each CLIN is divided into increments of the order quantity as follows:

First 40% of the CLIN quantity due 60 Days* Second 30% of the CLIN quantity due 80 Days* Remaining 30% of the CLIN quantity due 95 days*

Afterburner Fuel Pump

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

323 EA

AB FUEL PUMP

NSN: 2915-01-572-3727 OK, P/N: 37D401294P110/ABP105-5D

NSN: 2915-00-737-1397 OK, P/N: 37D401294P108/ABP105-4D

MODIFY ALL SUBS TO P/N: 37D401294P110/ABP105-5D

SLP: $40,699.63

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.)

IUID Required: Yes Title Number Date Tailoring

ISO 9001:2000 AS 9110

Afterburner Fuel Pump

Physical Item Markings:

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

323 EA TBC

Proposed Delivery

323 EA

The delivery for each CLIN is divided into increments of the order quantity as follows:

First 40% of the CLIN quantity due 35 Days* Second 30% of the CLIN quantity due 65 Days* Remaining 30% of the CLIN quantity due 95 days*

Main Fuel Control -5

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

681 EA

MAIN FUEL CONTROL

NSN: 2915-01-257-5403 OK, P/N: 6001T78G09A

NSN: 2915-00-937-0197, P/N: 6001T78G04; NSN: 2915-00-912-3996 OK, P/N: 6001T78G06

MODIFY ALL SUBS TO P/N 6001T78G09A

SLP: $41,234.47

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.)

IUID Required: Yes Title Number Date Tailoring

Physical Item Markings:

Main Fuel Control -5

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

681 EA TBC

Proposed Delivery

681 EA

The delivery for each CLIN is divided into increments of the order quantity as follows:

First 40% of the CLIN quantity due 35 Days* Second 30% of the CLIN quantity due 65 Days* Remaining 30% of the CLIN quantity due 95 days*

Afterburner Fuel Control -5

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

559 EA

Afterburner Fuel Control - 5

NSN: 2915-01-234-0839 OK, P/N: 6009T92G07A

NSN: 2915-00-152-1687 OK, P/N: 6009T92G03; NSN: 2915-01-111-4881 OK, P/N: 6009T92G06

MODIFY ALL SUBS TO 6009T92G07A

SLP: $31,773.85

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.)

IUID Required: Yes Title Number Date Tailoring

ISO 9001:2000 AS 9110

Physical Item Markings:

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Afterburner Fuel Control -5

Required Delivery

559 EA TBC

Proposed Delivery

559 EA

The delivery for each CLIN is divided into increments of the order quantity as follows:

First 40% of the CLIN quantity due 35 Days* Second 30% of the CLIN quantity due 65 Days* Remaining 30% of the CLIN quantity due 95 days*

Ven Power Unit -5,-13

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

473 EA

VEN POWER UNIT -5, -13

NSN: 2995-01-437-0319 OK, P/N: 37D401335P112

NSN: 2995-01-138-2303 OK, P/N: 37D401335P110/131D5023G02

MODIFY SUB TO P/N: 37D401335P112

SLP: $53,145.04

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.)

IUID Required: Yes Title Number Date Tailoring

ISO 9001:2000 AS 9110

Physical Item Markings:

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

Ven Power Unit -5,-13

473 EA TBC

Proposed Delivery

473 EA

The delivery for each CLIN is divided into increments of the order quantity as follows:

First 40% of the CLIN quantity due 35 Days* Second 30% of the CLIN quantity due 65 Days* Remaining 30% of the CLIN quantity due 95 days*

Casing Front Frame -21

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

24 EA

CASING FRONT FRAME -21

NSN: 2840-01-558-5877 OK, P/N: 6011T65G07

NSN: 2840-00-008-6170 OK, P/N: 6011T65G04

MODIFY SUB TO P/N: 6011T65G07

SLP: $25,584.78

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.)

IUID Required: Yes Title Number Date Tailoring

ISO 9001:2000 AS 9110

Physical Item Markings:

Type / Ship To PACRN Mark For

ABB

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Casing Front Frame -21

24 EA TBC

Proposed Delivery

24 EA

The delivery for each CLIN is divided into increments of the order quantity as follows:

First 40% of the CLIN quantity due 60 Days* Second 30% of the CLIN quantity due 80 Days* Remaining 30% of the CLIN quantity due 95 days*

Drive Assembly Power Takeoff -21

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

12 EA

POWER TAKEOFF ASSEMBLY

NSN: 2995-01-138-5659 OK P/N: 6003T50G33

NSN: 2995-01-140-0131 OK P/N: 6003T50G30

MODIFY SUB TO P/N: 6003T50G33

SLP: $15,666.86

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.)

IUID Required: Yes Title Number Date Tailoring

ISO 9001:2000 AS 9110

Physical Item Markings:

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required

12 EA TBC

Drive Assembly Power Takeoff -21

Proposed Delivery

12 EA

The delivery for each CLIN is divided into increments of the order quantity as follows:

First 40% of the CLIN quantity due 35 Days* Second 30% of the CLIN quantity due 65 Days* Remaining 30% of the CLIN quantity due 95 days*

Nozzle, Turbine, Stage 2

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

108 EA

NOZZLE,TURBINE STAGE 2

NSN: 2840-01-114-4775 OK P/N: 6009T46G08

SLP: $50,604.67

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.)

IUID Required: Yes Title Number Date Tailoring

ISO 9001:2000 AS 9110

Physical Item Markings:

Type / Ship To PACRN Mark For

AAA

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

108 EA TBC

Proposed

108 EA

The delivery for each CLIN is divided into increments of the order quantity as follows:

First 40% of the CLIN quantity due 35 Days* Second 30% of the CLIN quantity due 65 Days* Remaining 30% of the CLIN quantity due 95 days*

Pump Main Fuel -21

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

12 EA

PUMP MAIN FUEL -21

NSN: 2915-01-017-2366 OK P/N: 5015T24P12/(9243-A4)

NSN: 2915-00-001-2627 OK P/N: 5015T24P11/(9243-A3)

MODIFY SUB TO P/N: 5015T24P12

SLP: $21,057.18

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.)

IUID Required: Yes Title Number Date Tailoring

ISO 9001:2000 AS 9110

Physical Item Markings:

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

12 EA TBC

Proposed Delivery

12 EA

The delivery for each CLIN is divided into increments of the order quantity as follows:

First 40% of the CLIN quantity due 35 Days* Second 30% of the CLIN quantity due 65 Days*

Main Nozzle, Fuel -21

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1,642 EA

NOZZLE, FUEL, MAIN

NSN: 2915-01-105-5635 OK P/N: 5007T85P06/(37751)

NSN: 2915-00-725-7139 OK P/N: 5007T85P03/(31535)

MODIFY SUB TO P/N: 5007T85P06(37751)

SLP: $2,188.35

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.)

IUID Required: Yes Title Number Date Tailoring

ISO 9001:2000 AS 9110

Physical Item Markings:

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

1,642 EA TBC

Proposed Delivery

1,642 EA

The delivery for each CLIN is divided into increments of the order quantity as follows:

First 40% of the CLIN quantity due 35 Days* Second 30% of the CLIN quantity due 65 Days* Remaining 30% of the CLIN quantity due 95 days*

Afterburner Control -21

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

72 EA

FUEL CONTROL, AFTERBURNER -21

NSN: 2915-01-646-1752 OK P/N: 6006T18G15

NSN: 2915-01-166-8385 OK, P/N: 6006T18G13

MODIFY SUB TO P/N: 6006T18G15

SLP: $36,000.00

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.)

IUID Required: Yes Title Number Date Tailoring

ISO 9001:2000 AS 9110

Physical Item Markings:

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

72 EA TBC

Proposed Delivery

72 EA

The delivery for each CLIN is divided into increments of the order quantity as follows:

First 40% of the CLIN quantity due 35 Days* Second 30% of the CLIN quantity due 65 Days* Remaining 30% of the CLIN quantity due 95 days*

Afterburner Control -21

Afterburner Control -21

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

3 EA

FUEL CONTROL, AFTERBURNER -21

NSN: 2915-01-166-8385 OK P/N: 6006T18G13

SLP: $37,665.95

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.)

IUID Required: Yes Title Number Date Tailoring

ISO 9001:2000 AS 9110

Physical Item Markings:

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

3 EA TBC

Proposed Delivery

3 EA

The delivery for each CLIN is divided into increments of the order quantity as follows:

First 40% of the CLIN quantity due 35 Days* Second 30% of the CLIN quantity due 65 Days* Remaining 30% of the CLIN quantity due 95 days*

Main Fuel Control

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

120 EA

MAIN FUEL CONTROL

Main Fuel Control

NSN: 2915-01-588-1133 OK P/N: 6011T60G20

NSN: 2915-01-311-6434 OK, P/N: 6011T60G19A; NSN: 2915-01-246-4060 OK, P/N: 6011T60G19

MODIFY ALL SUBS TO P/N: 6011T60G20

SLP: $49,414.92

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.)

IUID Required: Yes Title Number Date Tailoring

ISO 9001:2000 AS 9110

Physical Item Markings:

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

120 EA TBC

Proposed Delivery

120 EA

The delivery for each CLIN is divided into increments of the order quantity as follows:

First 40% of the CLIN quantity due 35 Days* Second 30% of the CLIN quantity due 65 Days* Remaining 30% of the CLIN quantity due 95 days*

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

3 EA

FUEL CONTROL

Main Fuel Control

NSN: 2915-01-311-6434 OK, P/N: 6011T60G19A

NSN: 2915-01-246-4060 OK, P/N: 6011T60G19

MODIFY SUB TO P/N: 6011T60G19A

SLP: $49,414.92

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.)

IUID Required: Yes Title Number Date Tailoring

ISO 9001:2000 AS 9110

Physical Item Markings:

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

3 EA TBC

Proposed Delivery

3 EA

The delivery for each CLIN is divided into increments of the order quantity as follows:

First 40% of the CLIN quantity due 35 Days* Second 30% of the CLIN quantity due 65 Days* Remaining 30% of the CLIN quantity due 95 days*

Cooler, Hydraulic Oil -21

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

14 EA

COOLER,HYDRAULIC OIL

Cooler, Hydraulic Oil -21

NSN: 2935-01-094-8824 OK, P/N: 160092-2-1/5045T23P02

AND/OR NSN: 2935-01-075-9671 OK, P/N: 5017T51P02, NSN: 2935-00-147-9321 OK, N/P: 5017T51P01

SLP: $11,751.62

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.)

IUID Required: Yes Title Number Date Tailoring

ISO 9001:2000 AS 9110

Physical Item Markings:

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

14 EA TBC

Proposed Delivery

14 EA

The delivery for each CLIN is divided into increments of the order quantity as follows:

First 40% of the CLIN quantity due 35 Days* Second 30% of the CLIN quantity due 65 Days* Remaining 30% of the CLIN quantity due 95 days*

Variable Exhaust Nozzle Actuator -21

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

72 EA

VEN ACTUATOR

NSN: 2995-00-088-4182 OK P/N: 215615/4035T26P04/4035T26P02

SLP: $22,403.40

Variable Exhaust Nozzle Actuator -21

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.)

IUID Required: Yes Title Number Date Tailoring

ISO 9001:2000 AS 9110

Physical Item Markings:

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

72 EA TBC

Proposed Delivery

72 EA

The delivery for each CLIN is divided into increments of the order quantity as follows:

First 40% of the CLIN quantity due 35 Days* Second 30% of the CLIN quantity due 65 Days* Remaining 30% of the CLIN quantity due 95 days*

Variable Geometry Actuator

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

60 EA

VARIABLE GEOMETRY ACTUATOR

NSN: 3040-01-285-9759 OK P/N: 4009T30G06

NSN: 3040-00-397-7668 OK, P/N: 4009T30G03

MODIFY SUB TO P/N: 4009T30G06

SLP: $7,800.24

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.)

IUID Required: Yes Title Number Date Tailoring

ISO 9001:2000 AS 9110

Physical Item Markings:

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

60 EA TBC

Proposed Delivery

60 EA

The delivery for each CLIN is divided into increments of the order quantity as follows:

First 40% of the CLIN quantity due 35 Days* Second 30% of the CLIN quantity due 65 Days* Remaining 30% of the CLIN quantity due 95 days*

Acuator Sys Hyd Power Unit -21

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

36 EA

ACTUATOR SYS HYD POWER UNIT -21

NSN: 4320-01-228-3396 OK P/N: 34E94-11-G/H/6008T97P15

MODIFY P/N: 6008T97P13 TO P/N: 6008T97P15

SLP: $58,076.60

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 9001:2000 AS 9110

Physical Item Markings:

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

36 EA TBC

Proposed Delivery

36 EA

The delivery for each CLIN is divided into increments of the order quantity as follows:

First 40% of the CLIN quantity due 35 Days* Second 30% of the CLIN quantity due 65 Days* Remaining 30% of the CLIN quantity due 95 days*

Main Fuel Control -5 Navy Drone

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

39 EA

MAIN FUEL CONTROL -5 NAVY DRONE

NSN: 2915-01-257-5403, OK P/N: 6001T78G09A

NSN: 2915-00-937-0197, P/N: 6001T78G04; NSN: 2915-00-912-3996, P/N: 6001T78G06

MODIFY SUBS TO P/N 6001T78G09A

SLP: $41,234.47

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.)

IUID Required: Yes Title Number Date Tailoring

ISO 9001:2000 AS 9110

Physical Item Markings:

Type / Ship To Quantity (U/I) To be cited on individual orders issued

Main Fuel Control -5 Navy Drone

Required Delivery

39 EA TBC

Proposed Delivery

39 EA

The delivery for each CLIN is divided into increments of the order quantity as follows:

First 40% of the CLIN quantity due 35 Days* Second 30% of the CLIN quantity due 65 Days* Remaining 30% of the CLIN quantity due 95 days*

Front Frame -5

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

90 EA

Front Frame

NSN: 2840-00-868-9161 OK P/N 6000T94G01

NSN: 2840-00-075-8748 OK P/N: 6000T92P52,

MODIFY SUB TO PN: 6000T94G01

SLP: $36,894.57

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.)

IUID Required: Yes Title Number Date Tailoring

ISO 9001:2000 AS 9110

Physical Item Markings:

Type / Ship To PACRN Mark For

ABZ

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Front Frame -5

90 EA TBC

Proposed Delivery

90 EA

The delivery for each CLIN is divided into increments of the order quantity as follows:

First 40% of the CLIN quantity due 60 Days* Second 30% of the CLIN quantity due 80 Days* Remaining 30% of the CLIN quantity due 95 days*

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

27 EA

GEARBOX ASBLY ACCESSORY DRIVE

NSN: 2840-01-294-7882 OK P/N: 6003T95G07

NSN: 2840-00-493-4441 OK, P/N: 6003T95G05; NSN: 2840-00-133-9783 OK, P/N: 6003T95G04; NSN:2840-00-949-0446 OK, P/N: 6003T95G03

Modify all subs to P/N: 6003T95G07

SLP: $91,558.19

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.)

IUID Required: Yes Title Number Date Tailoring

ISO 9001:2000 AS 9110

Physical Item Markings:

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Gearbox, Assembly Accessory Drive -5

27 EA TBC

Proposed Delivery

27 EA

The delivery for each CLIN is divided into increments of the order quantity as follows:

First 40% of the CLIN quantity due 60 Days* Second 30% of the CLIN quantity due 80 Days* Remaining 30% of the CLIN quantity due 95 days*

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

42 EA

Cover Assembly Accessroy Gearbox

NSN: 2840-00-110-6672 OK, P/N: 37R601155P139

NSN: 2840-00-949-0447 OK, P/N: 37R601155P129; NSN: 2840-00-991-4178 OK, P/N: 37R601155P128

MODIFY ALL SUBS TO P/N: 37R601155P139

SLP: $15,841.92

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.)

IUID Required: Yes Title Number Date Tailoring

ISO 9001:2000 AS 9110

Physical Item Markings:

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required

42 EA TBC

Cover Assembly Accessory Gearbox -5

Proposed Delivery

42 EA

The delivery for each CLIN is divided into increments of the order quantity as follows:

First 40% of the CLIN quantity due 35 Days* Second 30% of the CLIN quantity due 65 Days* Remaining 30% of the CLIN quantity due 95 days*

Nozzle, Turbine, Stage 2 -5

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

103 EA

NOZZLE,TURBINE,AIRC

NSN: 2840-01-286-0722 OK, P/N: 6051T51G01

SLP: $25,349.56

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.)

IUID Required: Yes Title Number Date Tailoring

ISO 9001:2000 AS 9110

Physical Item Markings:

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

103 EA TBC

Proposed Delivery

103 EA

The delivery for each CLIN is divided into increments of the order quantity as follows:

First 40% of the CLIN quantity due 60 Days* Second 30% of the CLIN quantity due 80 Days* Remaining 30% of the CLIN quantity due 95 days*

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

39 EA

Tank, Lubricating, Oil

NSN: 2840-01-077-0702 OK, P/N: 6003T12P03

NSN: 2840-00-867-6280 OK, P/N: 6003T12P01

MODIFY SUB TO P/N: 6003T12P03

SLP: $24,022.08

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.)

IUID Required: Yes Title Number Date Tailoring

ISO 9001:2000 AS 9110

Physical Item Markings:

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

39 EA TBC

Proposed Delivery

39 EA

The delivery for each CLIN is divided into increments of the order quantity as follows:

First 40% of the CLIN quantity due 35 Days* Second 30% of the CLIN quantity due 65 Days*

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

74 EA

T5 Motor and CAM Assembly

NSN: 2915-01-538-1154 OK P/N: 4016T79P02(A5464220075-A2)

SLP: $14,479.90

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.)

IUID Required: Yes Title Number Date Tailoring

ISO 9001:2000 AS 9110

Physical Item Markings:

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

74 EA TBC

Proposed Delivery

74 EA

The delivery for each CLIN is divided into increments of the order quantity as follows:

First 40% of the CLIN quantity due 35 Days* Second 30% of the CLIN quantity due 65 Days* Remaining 30% of the CLIN quantity due 95 days*

Firm Fixed Price

Isochronous Governor Assembly -5

Best Estimated Qty

U/I Unit Price Amount

118 EA

Isochronous Governor Assembly

NSN: 2915-01-145-0158 OK, P/N: 5053T27P01/(8005-015)

AND/OR 2915-00-980-2701 OK, P/N: 37D401689P104(8005-054); AND P/N: 37D401689P102/(405635)

MODIFY 37D401689P102/(405635) TO P/N: 37D401689P104(800-054)

SLP: $36,722.00

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.)

IUID Required: Yes Title Number Date Tailoring

ISO 9001:2000 AS 9110

Physical Item Markings:

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

118 EA TBC

Proposed Delivery

118 EA

The delivery for each CLIN is divided into increments of the order quantity as follows:

First 40% of the CLIN quantity due 35 Days* Second 30% of the CLIN quantity due 65 Days* Remaining 30% of the CLIN quantity due 95 days*

Firm Fixed Price Best Estimated Qty

Cooler, Oil -4,-5

7 EA

Oil Cooler

NSN: 2935-00-932-2487 OK, P/N: 37D401061P105/(154410-3-1)

NSN: 2935-00-794-8541 OK, P/N: 37D401061P106/(154410-5-1)

MODIFY ALL SUBS TO P/N: 37D401061P105(154410-3-1)

SLP: $10,982.73

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.)

IUID Required: Yes Title Number Date Tailoring

ISO 9001:2000 AS 9110

Physical Item Markings:

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

7 EA TBC

Proposed Delivery

7 EA

The delivery for each CLIN is divided into increments of the order quantity as follows:

First 40% of the CLIN quantity due 35 Days* Second 30% of the CLIN quantity due 65 Days* Remaining 30% of the CLIN quantity due 95 days*

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

59 EA

Power Driven Rotory Pump

Power Driven Rotary Pump -5,-13,-17

NSN: 4320-00-871-7807 OK, P/N: 6009T83P02/RR16500A23

NSN: 4320-00-918-0354 OK, P/N: 37R601003P107/RR16500A9, NSN: 4320-00-909-0779 OK, P/N: RR16500A8

MODIFY ALL SUBS TO P/N: 6009T83P02/RR16500A23

SLP: $11,683.76

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.)

IUID Required: Yes Title Number Date Tailoring

ISO 9001:2000 AS 9110

Physical Item Markings:

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

59 EA TBC

Proposed Delivery

59 EA

The delivery for each CLIN is divided into increments of the order quantity as follows:

First 40% of the CLIN quantity due 35 Days* Second 30% of the CLIN quantity due 65 Days* Remaining 30% of the CLIN quantity due 95 days*

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

537 EA

Bleed Valve

NSN: 4820-01-341-2016 OK, P/N: 37E501502P113

SLP: $7,369.43

Bleed Valve -5,-17

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.)

IUID Required: Yes Title Number Date Tailoring

ISO 9001:2000 AS 9110

Physical Item Markings:

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

537 EA TBC

Proposed Delivery

537 EA

The delivery for each CLIN is divided into increments of the order quantity as follows:

First 40% of the CLIN quantity due 60 Days* Second 30% of the CLIN quantity due 80 Days* Remaining 30% of the CLIN quantity due 95 days*

Afterburner Fuel Pump

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

107 EA

AB FUEL PUMP

NSN: 2915-01-572-3727 OK, P/N: 37D401294P110/ABP105-5D

NSN: 2915-00-737-1397 OK, P/N: 37D401294P108/ABP105-4D

MODIFY ALL SUBS TO P/N: 37D401294P110/ABP105-5D

SLP: $40,699.63

Afterburner Fuel Pump

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.)

IUID Required: Yes Title Number Date Tailoring

ISO 9001:2000 AS 9110

Physical Item Markings:

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

107 EA TBC

Proposed Delivery

107 EA

The delivery for each CLIN is divided into increments of the order quantity as follows:

First 40% of the CLIN quantity due 35 Days* Second 30% of the CLIN quantity due 65 Days* Remaining 30% of the CLIN quantity due 95 days*

Main Fuel Control -5

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

227 EA

MAIN FUEL CONTROL

NSN: 2915-01-257-5403 OK, P/N: 6001T78G09A

NSN: 2915-00-937-0197, P/N: 6001T78G04; NSN: 2915-00-912-3996 OK, P/N: 6001T78G06

MODIFY ALL SUBS TO P/N 6001T78G09A

SLP: $41,234.47

Main Fuel Control -5

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.)

IUID Required: Yes Title Number Date Tailoring

ISO 9001:2000 AS 9110

Physical Item Markings:

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

227 EA TBC

Proposed Delivery

227 EA

The delivery for each CLIN is divided into increments of the order quantity as follows:

First 40% of the CLIN quantity due 35 Days* Second 30% of the CLIN quantity due 65 Days* Remaining 30% of the CLIN quantity due 95 days*

Afterburner Fuel Control -5

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

187 EA

Afterburner Fuel Control - 5

NSN: 2915-01-234-0839 OK, P/N: 6009T92G07A

NSN: 2915-00-152-1687 OK, P/N: 6009T92G03; NSN: 2915-01-111-4881 OK, P/N: 6009T92G06

MODIFY ALL SUBS TO 6009T92G07A

SLP: $31,773.85

Afterburner Fuel Control -5

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.)

IUID Required: Yes Title Number Date Tailoring

ISO 9001:2000 AS 9110

Physical Item Markings:

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

187 EA TBC

Proposed Delivery

187 EA

The delivery for each CLIN is divided into increments of the order quantity as follows:

First 40% of the CLIN quantity due 35 Days* Second 30% of the CLIN quantity due 65 Days* Remaining 30% of the CLIN quantity due 95 days*

Ven Power Unit -5,-13

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

157 EA

VEN POWER UNIT -5, -13

NSN: 2995-01-437-0319 OK, P/N: 37D401335P112

NSN: 2995-01-138-2303 OK, P/N: 37D401335P110/131D5023G02

MODIFY SUB TO P/N: 37D401335P112

SLP: $53,145.04

Ven Power Unit -5,-13

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.)

IUID Required: Yes Title Number Date Tailoring

ISO 9001:2000 AS 9110

Physical Item Markings:

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

157 EA TBC

Proposed Delivery

157 EA

The delivery for each CLIN is divided into increments of the order quantity as follows:

First 40% of the CLIN quantity due 35 Days* Second 30% of the CLIN quantity due 65 Days* Remaining 30% of the CLIN quantity due 95 days*

Casing Front Frame -21

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

8 EA

CASING FRONT FRAME -21

NSN: 2840-01-558-5877 OK, P/N: 6011T65G07

NSN: 2840-00-008-6170 OK, P/N: 6011T65G04

MODIFY SUB TO P/N: 6011T65G07

SLP: $25,584.78

Casing Front Frame -21

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.)

IUID Required: Yes Title Number Date Tailoring

ISO 9001:2000 AS 9110

Physical Item Markings:

Type / Ship To PACRN Mark For

ABB

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

8 EA TBC

Proposed Delivery

8 EA

The delivery for each CLIN is divided into increments of the order quantity as follows:

First 40% of the CLIN quantity due 60 Days* Second 30% of the CLIN quantity due 80 Days* Remaining 30% of the CLIN quantity due 95 days*

Drive Assembly Power Takeoff -21

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

4 EA

POWER TAKEOFF ASSEMBLY

NSN: 2995-01-138-5659 OK P/N: 6003T50G33

NSN: 2995-01-140-0131 OK P/N: 6003T50G30

MODIFY SUB TO P/N: 6003T50G33

SLP: $15,666.86

Drive Assembly Power Takeoff -21

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.)

IUID Required: Yes Title Number Date Tailoring

ISO 9001:2000 AS 9110

Physical Item Markings:

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

4 EA TBC

Proposed Delivery

4 EA

The delivery for each CLIN is divided into increments of the order quantity as follows:

First 40% of the CLIN quantity due 35 Days* Second 30% of the CLIN quantity due 65 Days* Remaining 30% of the CLIN quantity due 95 days*

Nozzle, Turbine, Stage 2

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

34 EA

NOZZLE,TURBINE STAGE 2

NSN: 2840-01-114-4775 OK P/N: 6009T46G08

SLP: $50,604.67

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.)

IUID Required: Yes Title Number Date Tailoring

ISO 9001:2000 AS 9110

Physical Item…