FA812216R0001_______0002.pdf

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

J

2. AMENDMENT/MODIFICATION NO.

FA8122-16-R-0001-0002

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)

11-MAR-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. 10-MAY-2016 3:00 PM

12. ACCOUNTING AND APPROPRIATION DATA (If required)

13. THIS APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS

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

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

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

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

D. OTHER (Specify type of modification and authority)

E. IMPORTANT: Contractor is not, is required to sign this document and return 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 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-0001-0002

Continuation of block 14. DESCRIPTION OF AMENDMENT/MODIFICATION

The purpose of this amendment is as follows:

FIRST: Address questions posed by industry.

Q1.PWS para 1.11.4 states “The contractor shall establish and maintain a consolidated reparable inventory (CRI) at the contractor’s facility [upper limit of 5000 each and a lower limit of 0 (“zero”) each]”.If multiple facilities are utilized to support the contract, is the upper limit 5000 cumulative for all facilities? Please clarify.

A1. Yes. The limit is cumulative.

Q2. PWS para 1.10.1 states “At contract award the contractor shall have in place and maintain a quality management system in compliance with ISO 9001:2000/AS9110 or equivalent Quality systems – Model for quality assurance in production, installation and servicing”. Are subcontractors required to have a QMS equivalent to ISO 9001/AS9110 Quality systems? Are FAA 14 CFR Part 145 certifications deemed equivalent?

A2. FAA certification of a subcontractor as a "14 CFR Part 145" repair station meets Air Force requirements and is techically acceptable.

Q3. PWS para 1.8.1(c) states “GFE for vendor use is provided in Section III, Government Furnished Property. Section III, paragraph 3.2.1 states “SGFE is not applicable to this contract.

Please confirm that there is no GFE or SGFE for contractor use being provided on this contract.

A3. There is NO GFE provided on this contract.

Q4. Section L para 3.1states “All the requirements specified in the solicitation are mandatory.

By your proposal submission, you are representing that your firm will perform all the requirements specified in the solicitation.”Specific PWS areas have been called out in sections L and M. Please confirm that these are the only required PWS areas for our response, and that the entire PWS is not required.

A4. The offeror is only required to respond to the areas pointed out in Section L. However, IAW Section L para 2.1.1, "The offeror shall be compliant with the requirements as stated in the Performance Work Statement (PWS) and the repair qualifications requirements for the National Stock Numbers (NSNs) listed in Section B.

Q5. Section L para 5.4.16(b) states “Data file should be .XLS file format (MS-Excel 2007 or earlier) compatible format” but the Attachment 2, Pricing Matrix was provided in .XLSX format. Would the Government allow the use of .XLSX format for submittals? If not, please provide the Attachment 2 in the required .XLS format.

A5. Both .XLS and .XLSX formats are acceptable for the Pricing Matrix and any other Excel files.Section L has been amended to reflect this.

Q6. Since the population of Section B is required and it is over 200 pages would the Government please provide this document in Excel in either the .XLS or .XLSX format?

A6. The Contract Writing System that the Government uses only has the capability to output .PDF files. It is not possible to provide it in .XLS/.XLSX format.

Q7. Section B, CLIN 0016 is missing the delivery statements, example First 40% of the CLIN quantity due 35 days*, etc. Please provide a revised Section B if this statement should be here.

If not, please provide notice that there is no delivery schedule for this CLIN.

A7. RFP was amended to add delivery statements.

Q8. Section B, CLINS 2005 and 3005 are missing a quantity. Should there be a quantity for this CLIN? If so, please provide an amended Section B.

A8. RFP was amended to add quanitities.

Q9. CLINS X005, DATA, at the end of CLIN 0005 there is “Not Separately Priced” but at the end of CLIN 1005 “Exhibit B” is referenced and at the end of CLIN 2005 “Exhibit C” is referenced.

Should CLIN 0005 reference Exhibit A? If so, please provide an amended Section B.

A9. RFP was amended to Reference Exhibit A in CLIN 0005.

Q10. PWS para 1.3 and the table in the paragraph identify foreign military sales (FMS).Which countries may be associated with FMS cases? If a task order is associated with a FMS case, will the government specifically list the FMS case number? The solicitation shows the contractor is shipping items to CONUS locations and never OCONUS locations. Does the contractor sign over the parts to the US government at the CONUS sites? Does the US government have ownership of the items before they are given to the contractor or are they passing them along at the behalf of a foreign government?

A10. There are no countries associated with FMS cases. The contractor will sign over parts to the US Government at the CONUS sites. Also, the Government has ownership of the items before they are given to the contractor.

Q11. NAICS Code 336412 is for Aircraft Engine and Engine Part Manufacturing. Please confirm the Service Contract Labor Standards FAR 22.10 applies to a manufacturing contract.

A11. Though this NAICS is associated with manufacturing, IAW FAR 22 Overhaul is a service and SCLS applies.

Q12. Upon award of the contract will the KO incorporate the prevailing wage determinations used by the successful offeror to show compliance with paragraph 5.4.13 into the contract?

Please confirm the contractor will be entitled to equitable price adjustments as these wage determinations are updated by the Department of Labor IAW 48 CFR 52.222-44 - Fair Labor Standards Act and Service Contract Act—Price Adjustment?

A12. Upon yearly review of the Wage Determination, the offeror may request equitable price adjustments if they can provide proof that employees salaries have had to be increased due to Wage Determination increase

Q13. Section L Attachment 1.1 addresses the Past Performance Information (PPI) Tool. However, it is not in the specified location on FBO. Would the Government please make the updated PPI tool file available to bidders?

A13. Yes, the file is uploaded to FBO with this amendment.

Q14. CLIN 2045, the quantity count is 1, but the Required Delivery and Proposed Delivery are blank.Should they also be a quantity of 1? If so, please provide an amended Section B.

A14. RFP was amended to reflect delivery of 1.

Q15. CLINs 3041, 3044, 3074, 3075, 3076 the quantity count is 0, but the Required Delivery and Proposed Delivery are 1. Should they also be 0 quantity? If so, please provide an amended Section B.

A15. RFP was amended to reflect delivery of 0.

Q16. CLIN 3078 is missing the proposal delivery and incremental delivery instructions. Should it have these? If so, please provide an amended Section B.

A16. RFP was amended to add delivery statements.

Q17. Options 1, 2 and 6 month all have a Delivery time for first order that begins at the end of the 90-day transition phase in. Is this correct? If not please provide an amended Section B.

A17. RFP was amended to remove the 90-day transition phase verbiage from all Option CLINs.

Q18. Will contractor personnel require CAC cards and will the contractor be using Government computer systems? Please confirm the background investigations are in order to get a PKI to access Government systems.

A18. Yes CAC access is required IAW PWS para 1.8.1. background investigations will be performed upon award of contract.

Q19. The paragraph states “DLA will be the preferred source for CFM. The contractor shall be responsible for forecasting CFM requirements to DLA and other parts supply vendors. In order to facilitate forecasting to DLA, the contractor shall obtain access for purposes of collaboration to DLA forecasting systems to input Data Demand Exchange (DDE) actions to provide demand planning requirements. If CFM is not available at DLA, the contractor shall procure parts from other Government approved sources”. Please identify the other government approved sources referenced in the paragraph.

A19. The Government approved sources are listed NSN by NSN in the applicable Screening Analysis Worksheet.

Q20. Clause 52.222-49 states “The Contracting Officer will request wage determinations for additional places or areas of performance if asked to do so in writing by 00 :00 , 00 - -0000.

What is the cutoff date for requesting a wage determination from the Contracting Officer?

A20. Cutoff date will be filled-in at time of award.

Q21. In regards to Section L para 2.3.2, are offeror’s allowed to list two points of contacts per company, for instance the company President and a contracts representative?

A21. Yes, Offerors are allowed to list two points of contact.

Q22. In Section L Table 2.3 – Proposal Organization, under Volume IV – Contract Documentation, there is a one (1) page limit for the SF1447. In the document called “FA812216R0001_(26_Feb_16)” the SF1447 has two (2) pages. Will the Government confirm that offeror’s are only to include the front page of the form?

A22. Only the first page of the 1447 is necessary.

Q23. Section L para 2.3.1 has specific requirements for the title page that is to be included in every volume. Table 2.3 has the SF1447 as the title page for Volume IV – Contract Documentation. May offerors include a Title Page as well as the SF1447 in Volume IV – Contract Documentation?

A23. The SF1447 is the only acceptable Title page for this volume.

Q24. In Section L Table 2.3 – Proposal Organization, under Volume II – Past Performance for Past Performance Questionnaires (PPQs) it gives a page limit of “Tab Only.” Will the Government clarify the requirement?

A24. Offerors will not submit their own PPQs. They will be submitted directly to the Government by vendors. Offerors will only have a Tab as a placeholder.

Q25. In Section L Table 2.3 – Proposal Organization, under Volume II – Past Performance for PPQs it gives a page limit of “Tab Only.” Since we are submitting hard copies as well as soft copies, if we include a page that references the PPQs in the volume (for both hard and soft copies) and then add a tab for hard copies, will that be compliant?

A25. Offerors will not submit their own PPQs. They will be submitted directly to the Government by vendors. Offerors will only have a Tab as a placeholder.

Q26. Section L para 5.2 says (in bold and underlined) “under no circumstances shall this information and documentation be included elsewhere in the proposal.” These instructions refer to items within the price volume. Section B is required in both the price volume and the contracts volume. In order for offerors to be compliant will the Government update this instruction?

A26. "This information and documentation" refers to information relating to the proposed price including all required supporting documentation. Section B is considered part of the model contract and only includes total price per line item.

Q27. In Section L para 6.1, for the Model Contract, will the Government confirm that the attachments from Section J including the PWS are not to be included in Volume IV – Contract Documentation?

A27. The only attachment from Section J necessary is the J-85 MISTR Pricing Matrix.

Q28. Since the incumbent contractor has nearly 5 years of pricing experience on the current contract, will the Government consider an extension of 30 days to provider other potential offerors with more time to complete due diligence on the material pricing, as it will allow for the best possible pricing for each individual CLIN?

A28. Solicitation will be extended to close on 10 April 16.

Q29. Please confirm the BEQ quantities of Bleed Valves in CLIN X031.

A29. The quantities are correct for the base period (3 years) and all option years.

Q30. Please provide an explanation of the “1st order quantity” and delivery expectations.

A30. The Government must make a minimum initial order upon contract award. Minimum quantities are listed under Attachment 1 of the RFP (Min-MaxQTYRequirements)

Q31. Please provide an explanation of the three year basic MAX quantity.

A31. The document (Min-MaxQTYRequirements) has been amended to reflect the entire 5.5 yr Max requirement. This is the max amount that the government may order through the life of the contract.

Q32, How do we gain access to the latest technical publications?

A32. All requests for Technical Data, along with DD2345 (Militarily Critical Technical Data Agreement) must be submitted to Contracting Officer or Contract Specialist.

Q33. Can Government provide Technical Data publication for CLIN 2048 (MAIN FUEL PUMP NSN:

2915-01-572-2557 OK, P/N: 6006T17P04/116995-01A1) since this item is not in TO 6J10-4-31-34?

A33. The publication for this data is TO 6J10-4-101-4. All requests for Technical Data, along with DD2345 (Militarily Critical Technical Data Agreement) must be submitted to Contracting Officer or Contract Specialist.

Q34. Where can we obtain copies of current TCTOs that pertain to CLINs?

A34. All requests for Technical Data, along with DD2345 (Militarily Critical Technical Data Agreement) must be submitted to Contracting Officer or Contract Specialist.

Q35. Do we bid overhaul of CLINs based upon incorporation of current TCTOs and re-bid CLINs that are subject to incorporation of new TCTOs when/if they are issued?

A35. Yes, offerors bid based on incorporation of current TCTOs and re-bid CLINS that are subject to incorporation of new TCTOs. Coordination of proposed TCTO's will be part of the release process to validate any cost impact.

Q36. The RFP states in Section L para 4.3.1 that the offeror shall submit contracts performed within the last three years. Section M para 2.3.2.1 states that the offeror can submit contracts performed within the past five years. Please clarify the recency requirement for the past performance references.

A36. Section L is correct. Section M amended to read three (3) years.

Q37. The RFP states “Use separate files to permit rapid location of all portions, including subfactors, required plans, exhibits, appendices, and attachments, if any.”Would the Government accept an electronic submission of the entire Volume I Technical response in a single file?

A37. The offeror may electronically submit a single file for Technical if it permits rapid location of all portions, including subfactors, required plans, exhibits, appendices, and attachments, if any.

Q38. For CLINs X035 and X036, the RFP Amendment 0001 lists the Part Numbers as P/N 6001T78G09A (Main Fuel Control) and P/N 6009T92G07A (Afterburner Control). The "A" suffix is different than what is shown in the T.O.s. Is the Suffix "A" configuration correct? If so, can the Government please provide tech data?

A38. Yes, the "A" configuration is the correct configuration. The tech data for this configuration is currently being updated. In the meantime, offerors may request that tech data include AFTO Form 252, T.O. Publication Change Request, for P/N 6001T78G09A & P/N 6009T92G07A . All requests for Technical Data, along with DD2345 (Militarily Critical Technical Data Agreement) must be submitted to Contracting Officer or Contract Specialist.

Q39. In regards to Higher Level Contract Quality Requirements, ISO 9001:2000 has been superseded by ISO 9001:2008. However, the RFP states ISO 9001:2000 as the standard. Is ISO 9001:2008 acceptable for the contract?

A39. ISO 9001:2000 or later are acceptable standards. Therefore ISO 9001:2008 is acceptable.

Q40. Under individual CLIN, the request "if more than one, check the appropriate standard" is ambiguous. Should it be "if more than one standard is listed, check the appropriate standard"?

A40. Yes it should be read as "if more than one standard is listed...". This is a templated statement within the Contract Writing System. We cannot change it due to this limitation.

Q41. In order to provide the Government with our best and most competitive pricing for this bid, we need to obtain DLA pricing for an estimated 1000 line items of Contractor Furnished Material. Currently, bidders without this information are at a distinct disadvantage, as bidders will be restricted to using Aviall/General Electric pricing which has, historically, been higher than DLA supplied material. To ensure fair competition, will the Government provide all bidders access to the DLA pricing for Contractor Furnished Material? If so, to allow bidders to have sufficient time to analyze, complete and submit compliant pricing submissions, we respectfully request a proposal due date extension of at least 30 days after receipt of the DLA pricing.

A41. Access to DLA pricing cannot be provided by this office. The government does not have insight into CFM items. It is the responsibility of the offeror to determine the price and profit acceptable to that business entity. Although pricing will be evaluated, it is not the sole basis for award of this requirement.

Q42. In Appendix B – Government Property Management, attachment 2, in paragraph 1.4 the table details replacement parts for individual Primary National Stock Numbers (NSNs). Can we obtain spreadsheets detailing both historical utilization and forecasted utilization for all Primary NSNs?

A42. Utilization can be forecasted by use of the line item quantities for the estimated period of performance. Due to the fluctuations in the requirements across the NSNs historically, the fluctuations identified by the line item quantities in the solicitation can be used to extrapolate historical utilization.

SECOND: Revise inconsistencies within Section B identified in questions from industry.

THIRD: Correct terminology for CLINS X007, X025, X031, and X065 to ensure that all information matches information in PWS Attachment C.

FOURTH: Attach Revised PWS Attachment C (NSN Information) dated 11 Mar 16, Section L dated 14 Mar 16, Section M dated 14 Mar 16, PPI Tool, and Min-MaxQtyRequirements Document dated 14 Mar 16.

FIFTH: Revise clause 52.246-11, Higher-Level Contract Quality Requirement, within Section E of the Schedule to add "OTHER STD NOTE: ISO 9001:2008 Also acceptable"

Request for Proposal FA8122-16-R-0001-0002

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

DATA

Item No.

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

A001 Exhibit: A

DID:

DI-ALSS-81534

Not Separately Priced Not Separately Priced A002

Exhibit: A

DID:

DI-PSSS-81995

Not Separately Priced Not Separately Priced A003

Exhibit: A

DID:

DI-ALSS-81535

Not Separately Priced Not Separately Priced A004

Exhibit: A

DID:

DI-ALSS-80503

Not Separately Priced Not Separately Priced A005

Exhibit: A

DID:

DI-MGMT-8163

4C

Not Separately Priced Not Separately Priced A006

Exhibit: A

DID:

DI-QCIC-80125

B

Not Separately Priced Not Separately Priced A007

Exhibit: A

DID:

DI-MGMT-8132

5B

Not Separately Priced Not Separately Priced

DATA

A008 Exhibit: A

DID:

DI-MGMT-8132

4C

Not Separately Priced Not Separately Priced A009

Exhibit: A

DID:

DI-QCIC-80126

B

Not Separately Priced Not Separately Priced A010

Exhibit: A

DID:

DI-TMSS-80229

D

Not Separately Priced Not Separately Priced A011

Exhibit: A

DID:

DI-MGMT-8022

7/T

Not Separately Priced Not Separately Priced A012

Exhibit: A

DID:

DI-ILSS-80386/

T

Not Separately Priced Not Separately Priced

DATA

IN ACCORDANCE WITH THE REQUIREMENTS SET FORTH ON THE DD FORM 1423 (EXHIBITS A THROUGH C) ATTACHED AND MADE

A PART HEREOF.

Exhibit: A

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

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

SLP: $36,894.57

Limitations of Liability: Other Than High Value Item

Front Frame -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 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.

Stack Ring Liner AB -5,-21

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

20 EA

Stack Ring Liner AB

NSN: 2840-01-245-9464 OK, P/N: 6041T18G04/6041T18G03

SLP: $26,167.64

Stack Ring Liner AB -5,-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.)

Title Number Date Tailoring

ISO 9001:2000 AS 9110

Type / Ship To PACRN Mark For

ABO

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

_ Req No / Pri

Required Delivery

20 EA TBC

Proposed Delivery

20 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)

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

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

SLP: $36,722.00

Isochronous Governor Assembly -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

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*

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: 37E501502P113X

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*

Cooler, Hydraulic Oil -21

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

14 EA

COOLER,HYDRAULIC OIL

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

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

MODIFY ALL SUBS TO P/N: 160092-2-1/5045T23P02

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

Cooler, Hydraulic Oil -21

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*

DATA

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

B001 Exhibit: B

DID: DI-

ALSS-81534

Not Separately Priced Not Separately Priced B002

Exhibit: B

DID: DI-

PSSS-81995

Not Separately Priced Not Separately Priced B003

Exhibit: B

DID: DI-

ALSS-81535

Not Separately Priced Not Separately Priced B004

Exhibit: B

DID: DI-

ALSS-80503

Not Separately Priced Not Separately Priced

DATA

B005 Exhibit: B

DID: DI-

MGMT-81634C

Not Separately Priced Not Separately Priced B006

Exhibit: B

DID:

DI-QCIC-80125

B

Not Separately Priced Not Separately Priced B007

Exhibit: B

DID: DI-

MGMT-81325B

Not Separately Priced Not Separately Priced B008

Exhibit: B

DID: DI-

MGMT-81324C

Not Separately Priced Not Separately Priced B009

Exhibit: B

DID: DI-

QCIC-80126B

Not Separately Priced Not Separately Priced B010

Exhibit: B

DID: DI-

TMSS-80229D

Not Separately Priced Not Separately Priced B011

Exhibit: B

DID:

DI-MGMT-8022

7/T

Not Separately Priced Not Separately Priced B012

Exhibit: B

DID:

DI-ILSS-80386/

T

Not Separately Priced Not Separately Priced

DATA

IN ACCORDANCE WITH THE REQUIREMENTS SET FORTH ON THE DD FORM 1423 (EXHIBITS A THROUGH C) ATTACHED AND MADE

A PART HEREOF.

Rear Spool -5

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

Rear Spool -5

3 EA

REAR SPOOL -5

NSN: 2840-01-486-1845 OK, P/N: 5126T37P03

SLP: $92,844.73

Priority: R

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 9001:2000 AS 9110

Type / Ship To PACRN Mark For

AAK

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*

*After receipt of order or reparable, whichever is later.

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

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

SLP: $36,894.57

Front Frame -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 PACRN Mark For

ABZ

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

_ Req No / Pri

Required Delivery

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*

Housing Assembly PTO -5 -13, -17, -21

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

17 EA

HOUSING, MECHANICAL

NSN: 3040-00-011-0704 OK, P/N: 175R122P9

SLP: $13,496.50

Limitations of Liability: Other Than High Value Item

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

Housing Assembly PTO -5 -13, -17, -21

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

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

_ Req No / Pri

Required Delivery

17 EA TBC

Proposed Delivery

17 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*

Gearbox, Assembly Accessory Drive -5

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

Physical Item Markings:

Gearbox, Assembly Accessory Drive -5

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

_ Req No / Pri

Required Delivery

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

Cover Assembly Accessory Gearbox -5

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 Delivery

Cover Assembly Accessory Gearbox -5

42 EA TBC

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*

Casing Assembly Accessory Gearbox -5

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

44 EA

Casing Assembly Accessory Gearbox

NSN: 2840-00-795-1513 OK, P/N: 37R601155P104

SLP: $16,900.29

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

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

_ Req No / Pri

Required Delivery

44 EA TBC

Proposed Delivery

44 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*

Nozzle, Turbine, Stage 1 -5

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

82 EA

Turbine Nozzle Assembly

NSN: 2840-01-284-5408 OK, P/N: 6041T41G15

SLP: $30,262.13

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

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

_ Req No / Pri

Required Delivery

82 EA TBC

Proposed Delivery

82 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*

Nozzle, Turbine, Stage 2 -5

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*

Casing Afterburner, Diffuser -5, -21

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

18 EA

Case, Diffuser, Afterburner

Casing Afterburner, Diffuser -5, -21

NSN: 2840-01-176-9156 OK, P/N: 6029T59G02

AND/OR NSN: 2840-01-221-5370 OK, P/N: 6029T59G04 OR G029T27TG01/02; NSN: 2840-01-040-4252 OK, P/N: 6029T59G01;

NSN: 2840-01-130-9346 OK, P/N: 6900T59G02

SLP: $15,912.48

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

Type / Ship To PACRN Mark For

ABD

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

_ Req No / Pri

Required Delivery

18 EA TBC

Proposed Delivery

18 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*

Case, Augmentor -5

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

5 EA

CASE, AUGMENTOR

NSN: 2840-01-490-1337 OK, P/N: 5125T85G01

AND/OR NSN: 2840-01-531-9757 OK, P/N: 5922T18G01

SLP: $47,586.18

Case, Augmentor -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.)

Title Number Date Tailoring

ISO 9001:2000 AS 9110

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

_ Req No / Pri

Required Delivery

5 EA TBC

Proposed Delivery

5 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*

Stack Ring Liner AB -5,-21

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

6 EA

Stack Ring Liner AB

NSN: 2840-01-245-9464 OK, P/N: 6041T18G04/6041T18G03

SLP: $26,167.64

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

Type / Ship To PACRN Mark For

Stack Ring Liner AB -5,-21

ABO

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

_ Req No / Pri

Required Delivery

6 EA TBC

Proposed Delivery

6 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*

Flameholder, Afterburner -5, -13

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

22 EA

Flameholder, Afterburner

NSN: 2840-01-231-1048 OK, P/N: 6005T64P40

AND/OR NSN: 2840-00-784-9697 OK, P/N: 6005T64P24; NSN: 2840-00-856-3488 OK, P/N: 37R601301P101

SLP: $30,206.82

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

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

_ Req No / Pri

Required

22 EA TBC

Flameholder, Afterburner -5, -13

Proposed Delivery

22 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*

Tank, Lubricating, Oil

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

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*

Fuel Nozzle Assembly - 5, -13

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

958 EA

Nozzle, Fuel Injection

NSN: 2915-00-106-5464 OK, P/N: 37D401657P111/5232905

AND/OR 37D401657P116(47727)

SLP: $752.34

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

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

_ Req No / Pri

Required Delivery

958 EA TBC

Proposed Delivery

958 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*

T5 Motor and Cam Assembly -5 MASTER

Item No.

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*

Drain Valve Assembly - 5, -13

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

27 EA

Draing Valve, Afterburner

Drain Valve Assembly - 5, -13

NSN: 2915-00-875-5114 OK P/N: 37D401691G002

SLP: $943.13

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

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

_ Req No / Pri

Required Delivery

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

Pressure and Drain Valve Assembly -5, -13

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

23 EA

P&D VALVE ASSEMBLY

NSN: 2915-00-896-0173 OK P/N: 37C301344G002

SLP: $1,421.97

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.)

Pressure and Drain Valve Assembly -5, -13

Title Number Date Tailoring

ISO 9001:2000 AS 9110

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

_ Req No / Pri

Required Delivery

23 EA TBC

Proposed Delivery

23 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*

Afterburner Main Spraybar -5, -13

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1,719 EA

Afterburner Main Spraybar

NSN: 2915-00-909-9119 OK P/N: 37D401750P104/(19253)

SLP: $997.90

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.)

Title Number Date Tailoring

ISO 9001:2000 AS 9100

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

_ Req No / Pri

Required

1,719 EA TBC

Afterburner Main Spraybar -5, -13

Proposed Delivery

1,719 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*

Afterburner Pilot Spraybar Assembly

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

531 EA

Spraybar, Afterburner Pilot

NSN: 2915-00-782-1759 OK P/N: 5011T29P01(24007)

AND/OR NSN: 2915-00-909-6837 OK, P/N: 37E501510P102/(19252)

SLP: $1,285.21

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

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

_ Req No / Pri

Required Delivery

531 EA TBC

Proposed Delivery

531 EA

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

Second 30% of the CLIN quantity due 65 Days*

Isochronous Governor Assembly -5

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

118 EA

Isochronous Governor Assembly

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

NSN 2915-00-980-2701 OK, P/N: 37D401689P104(8005-054); 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*

Cooler, Oil -4,-5,-13,-17,-21

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

11 EA

Oil Cooler

NSN: 2935-00-857-3659 OK, P/N: 37D401061P107/(156880-1-1)

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.)

Title Number Date Tailoring

ISO 9001:2000 AS 9110

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

_ Req No / Pri

Required Delivery

11 EA TBC

Proposed Delivery

11 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*

Cooler, Oil -4,-5

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

7 EA

Oil Cooler

Cooler, Oil -4,-5

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*

Variable Geo Actuator Arm -4,-5,-13,-17

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

41 EA

Variable GEO Actuator Arm NSN: 3010-00-911-4336 OK, P/N: 7257-3P02/5002T48P02 AND P/N: 7257-3P01/5002T48P01

SLP: $10,618.94

Variable Geo Actuator Arm -4,-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.)

Title Number Date Tailoring

ISO 9001:2000 AS 9110

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

_ Req No / Pri

Required Delivery

41 EA TBC

Proposed Delivery

41 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*

Ven Actuator -5,-13

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

43 EA

Actuator

NSN: 2995-01-007-4738 OK, P/N: 5014T92P01/895249

SLP: $13,524.19

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Higher…