FA812216R0001_______0003.pdf

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

J

2. AMENDMENT/MODIFICATION NO.

FA8122-16-R-0001-0003

3. EFFECTIVE DATE

30 MAR 2016

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 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-0001-0003

Continuation of block 14. DESCRIPTION OF AMENDMENT/MODIFICATION

The purpose of this amendment is as follows:

FIRST: Correct inconsistencies between Schedule B and the J85 MISTR Pricing Matrix.

SECOND: Update quantities within the Min-MaxQtyRequirements document, the Pricing Matrix and Section M, Tables 5 and 6.

THIRD: Address questions from industry:

Q1. The due date for proposals on the SF30 and FBO is 10 May 2016, but in the Q&As it says 10 April 16. Will the Government please confirm that 10 May is correct?

A1. The correct due date for proposals is 10 May 2016.

Q2. Clause 52.247-60 requires guaranteed shipping characteristics. Is this clause necessary?

A2. The Government is not evaluating offers in regards to transportation costs. Therefore, Clause 52.247-60 is not applicable and will be removed.

Q3. Amendment 0002, Answer 2, stated that FAA certification of a subcontractor as a "14 CFR Part 145" repair station meets Air Force requirements and is techically acceptable. Can you please clarify?

A3. After further research and coordination with our Quality personnel, it was determined that an FAA 14 CFR Part 145 certified facility would not automatically mean they are equivalent. The facility would still have to be certified or at least declare themselves as compliant to a higher level quality standard.

Q4. Are subcontractors required to have a QMS equivalent to ISO 9001/AS9110 Quality systems?

A4. Per the FAR Clause 52.246-11 (higher quality). The higher quality requirement would be required to be flowed down to subcontractors (if) 1. The parts are complex or critical OR 2.

When the technical requirements of a subcontract require-- (i) Control of such things as design, work operations, in-process control, testing, and inspection; or (ii) Attention to such factors as organization, planning, work instruction, documentation control, and advanced metrology.

Q5. Under the contractor CFM section it was not mentioned that the replacement parts will be new. Does this mean that any parts that are serviceable including surplus, overhauled/repaired and or simply just used but passing inspection allowed to be used on the Air Force assets?

A5. All CFM items shall be NEW condition. PWS paragraph 1.7.3 has been revised to state this.

Q6. PWS Attachment B (Pg 29) lists T.O. number J3-8-4-24. Is this the correct T.O.?

A6. The correct T.O. is 6J3-8-4-24. The PWS has been revised to correct this error.

Amendment/Modification FA8122-16-R-0001-0003

FOURTH: Attach updated documents, to include Appendix A, PWS V26, Attachment 1, Min-MaxQtyRequirements, Attachment 2, J85 MISTR Pricing Matrix and Section M.

Request for Proposal FA8122-16-R-0001-0003

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

Disk, Compressor, Air

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

DISK,COMPRESSOR,AIR

NSN: 2840-01-488-8016 OK, P/N: 5126T33P02

SLP: $31,194.75

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

1 EA TBC

Proposed Delivery

1 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*

*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.

Vane Segment

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

VANE SEGMENT

NSN: 2840-01-286-0702 OK, P/N: 4067T63G01

SLP: $10,561.15

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

1 EA TBC

Proposed Delivery

1 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*

Augmentor, Liner, Rear

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

LINER,AUGMENTOR REAR

Augmentor, Liner, Rear

NSN: 2840-01-115-0305 OK, P/N: 6003T65P14

SLP: $4,263.75

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

1 EA TBC

Proposed Delivery

1 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 Frame -21

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

MAIN FRAME -21

NSN: 2840-01-268-2008 OK P/N: 4007T78G08

AND/OR NSN: 2840-00-782-4518 OK, P/N: 4007T78G04

SLP: $38,076.43

Limitations of Liability: Other Than High Value Item

Main 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.)

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

1 EA TBC

Proposed Delivery

1 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*

Compressor Case

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

COMPRESSOR CASING

NSN: 2840-01-315-5108 OK P/N: 6028T94G03

SLP: $31,380.40

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

Compressor Case

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

_ Req No / Pri

Required Delivery

1 EA TBC

Proposed Delivery

1 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*

Turbine Nozzle Stage 2

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

TURBINE STAGE 2 NOZZLE

NSN: 2840-01-318-4805 OK P/N: 6900T84G01

SLP: $23,491.83

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

1 EA TBC

Proposed Delivery

Turbine Nozzle Stage 2

1 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*

Air Overboard Valve

Firm Fixed Price Quantity U/I Unit Price Amount

23 EA

4810010061237

AIR OVERBOARD VALVE

NSN: 4810-01-006-1237 OK, P/N: 4049T22P02

SLP: $8,882.22

Manufacturer Part Number 99207 4049T22P02 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 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 35 Days* Second 30% of the CLIN quantity due 65 Days*

Remaining 30% of the CLIN quantity due 95 days*

Pressurizing & Drain Valve Assy -21

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

2915001436107

PRESSURIZING & DRAIN VALVE ASSY -21

NSN: 2915-00-143-6107, OK P/N: 3006T88G05

SLP: $2,380.82

Manufacturer Part Number N/A 3006T88G05

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

Trade Agreement Act Latest Cost Amount: $2,491.70 Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

1 EA TBC

Proposed Delivery

1 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*

Stage 9 Stationary Seal

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

2840011231000

STAGE 9 STATIONARY SEAL

NSN: 2840-01-123-1000, OK P/N: 3010T55G03

AND/OR NSN: 2840-00-761-6187 OK, P/N: 3010T55G02

SLP: $1,952.16

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

Buy American Act/Balance of Payments Program Latest Cost Amount: $1,628.79 Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

1 EA TBC

Proposed Delivery

1 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*

Disk, Compressor, Air

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

Disk, Compressor, Air

1 EA

DISK,COMPRESSOR,AIR

NSN: 2840-01-488-8016 OK, P/N: 5126T33P02

SLP: $31,194.75

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

1 EA TBC

Proposed Delivery

1 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.

Vane Segment

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

VANE SEGMENT

NSN: 2840-01-286-0702 OK, P/N: 4067T63G01

SLP: $10,561.15

Vane Segment

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

1 EA TBC

Proposed Delivery

1 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

1 EA

LINER,AUGMENTOR REAR

NSN: 2840-01-115-0305 OK, P/N: 6003T65P14

SLP: $4,263.75

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

Augmentor, Liner, Rear

Required Delivery

1 EA TBC

Proposed Delivery

1 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*

Augmentor Liner, Front

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

AUGMENTOR LINER, FRONT

NSN: 2840-01-115-1441 OK, P/N: 6003T66P19

SLP: $11,525.92

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 PACRN Mark For

ABQ

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

_ Req No / Pri

Required Delivery

1 EA TBC

Augmentor Liner, Front

1 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

1 EA

MAIN FRAME -21

NSN: 2840-01-268-2008 OK P/N: 4007T78G08

AND/OR NSN: 2840-00-782-4518 OK, P/N: 4007T78G04

SLP: $38,076.43

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.)

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

1 EA TBC

Proposed Delivery

1 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*

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

COMPRESSOR CASING

NSN: 2840-01-315-5108 OK P/N: 6028T94G03

SLP: $31,380.40

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

1 EA TBC

Proposed Delivery

1 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

Turbine Nozzle Stage 2

TURBINE STAGE 2 NOZZLE

NSN: 2840-01-318-4805 OK P/N: 6900T84G01

SLP: $23,491.83

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

1 EA TBC

Proposed Delivery

1 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 Quantity U/I Unit Price Amount

1 EA

2915001436107

PRESSURIZING & DRAIN VALVE ASSY -21

NSN: 2915-00-143-6107, OK P/N: 3006T88G05

SLP: $2,380.82

Manufacturer Part Number N/A 3006T88G05

Pressurizing & Drain Valve Assy -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

Trade Agreement Act Latest Cost Amount: $2,491.70 Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

1 EA TBC

Proposed Delivery

1 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*

Stage 9 Stationary Seal

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

2840011231000

STAGE 9 STATIONARY SEAL

NSN: 2840-01-123-1000, OK P/N: 3010T55G03

AND/OR NSN: 2840-00-761-6187 OK, P/N: 3010T55G02

SLP: $1,952.16

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.)

Stage 9 Stationary Seal

ISO 9001:2000 AS 9110

Buy American Act/Balance of Payments Program

Latest Cost Amount: $1,628.79 Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

1 EA TBC

Proposed Delivery

1 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

1 EA

LINER,AUGMENTOR REAR

NSN: 2840-01-115-0305 OK, P/N: 6003T65P14

SLP: $4,263.75

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

1 EA TBC

Augmentor, Liner, Rear

Proposed Delivery

1 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

1 EA

AUGMENTOR LINER, FRONT

NSN: 2840-01-115-1441 OK, P/N: 6003T66P19

SLP: $11,525.92

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.)

Title Number Date Tailoring

ISO 9001:2000 AS 9110

Type / Ship To PACRN Mark For

ABQ

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

_ Req No / Pri

Required Delivery

1 EA TBC

Proposed Delivery

1 EA

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

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

2915001436107

PRESSURIZING & DRAIN VALVE ASSY -21

NSN: 2915-00-143-6107, OK P/N: 3006T88G05

SLP: $2,380.82

Manufacturer Part Number N/A 3006T88G05

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

Trade Agreement Act Latest Cost Amount: $2,491.70 Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

1 EA TBC

Proposed Delivery

1 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*

Stage 9 Stationary Seal

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

2840011231000

STAGE 9 STATIONARY SEAL

NSN: 2840-01-123-1000, OK P/N: 3010T55G03

AND/OR NSN: 2840-00-761-6187 OK, P/N: 3010T55G02

SLP: $1,952.16

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

Buy American Act/Balance of Payments Program Latest Cost Amount: $1,628.79 Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

1 EA TBC

Proposed Delivery

1 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*

Disk, Compressor, Air

Firm Fixed Price Best Estimated Qty

Disk, Compressor, Air

DISK,COMPRESSOR,AIR

NSN: 2840-01-488-8016 OK, P/N: 5126T33P02

SLP: $31,194.75

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

1 EA TBC

Proposed Delivery

1 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*

Vane Segment

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

VANE SEGMENT

NSN: 2840-01-286-0702 OK, P/N: 4067T63G01

SLP: $10,561.15

Limitations of Liability: Other Than High Value Item

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

Vane Segment

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

1 EA TBC

Proposed Delivery

1 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

1 EA

LINER,AUGMENTOR REAR

NSN: 2840-01-115-0305 OK, P/N: 6003T65P14

SLP: $4,263.75

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

1 EA TBC

Augmentor, Liner, Rear

Proposed Delivery

1 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

1 EA

AUGMENTOR LINER, FRONT

NSN: 2840-01-115-1441 OK, P/N: 6003T66P19

SLP: $11,525.92

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.)

Title Number Date Tailoring

ISO 9001:2000 AS 9110

Type / Ship To PACRN Mark For

ABQ

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

_ Req No / Pri

Required Delivery

1 EA TBC

Proposed Delivery

1 EA

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

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

MAIN FRAME -21

NSN: 2840-01-268-2008 OK P/N: 4007T78G08

AND/OR NSN: 2840-00-782-4518 OK, P/N: 4007T78G04

SLP: $38,076.43

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.)

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

1 EA TBC

Proposed Delivery

1 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

Compressor Case

Best Estimated Qty

U/I Unit Price Amount

1 EA

COMPRESSOR CASING

NSN: 2840-01-315-5108 OK P/N: 6028T94G03

SLP: $31,380.40

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

1 EA TBC

Proposed Delivery

1 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

1 EA

TURBINE STAGE 2 NOZZLE

NSN: 2840-01-318-4805 OK P/N: 6900T84G01

SLP: $23,491.83

Turbine Nozzle Stage 2

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

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

1 EA TBC

Proposed Delivery

1 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*

Air Overboard Valve

Firm Fixed Price Quantity U/I Unit Price Amount

4 EA

4810010061237

AIR OVERBOARD VALVE

NSN: 4810-01-006-1237 OK, P/N: 4049T22P02

SLP: $8,882.22

Manufacturer Part Number 99207 4049T22P02 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.)

ISO 9001:2000 AS 9110

Air Overboard Valve

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*

F110 MDEC Check & Test Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

NSN: 2915-00-143-6107

PRESSURIZING & DRAIN VALVE ASSY -21

NSN: 2915-00-143-6107, OK P/N: 3006T88G05

SLP: $2,380.82

Manufacturer Part Number N/A 3006T88G05 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.)

IUID Required: Yes Title Number Date Tailoring

ISO 9001:2000 AS 9110

Buy American Act/Balance of Payments Program Physical Item Markings:

Latest Cost Amount: $2,491.70 Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Pressurizing & Drain Valve Assy -21

F110 MDEC Check & Test Required Delivery

1 EA TBC

Proposed Delivery

1 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*

Stage 9 Stationary Seal

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

2840011231000

STAGE 9 STATIONARY SEAL

NSN: 2840-01-123-1000, OK P/N: 3010T55G03

AND/OR NSN: 2840-00-761-6187 OK, P/N: 3010T55G02

SLP: $1,952.16

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

Buy American Act/Balance of Payments Program Latest Cost Amount: $1,628.79 Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

1 EA TBC

Stage 9 Stationary Seal

1 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*

PART III - LIST OF DOCUMENTS, EXHIBITS, AND OTHER ATTACHMENTS

SECTION J

LIST OF ATTACHMENTS

Form Number Description/File Name Date Number of Pages APPENDIX A J85_PWS_V26_25_Mar_2016.docx

J85 MISTR Performance Work Statement

25MAR2016 32

ATTACHMENT 1 Min-MaxQtyRequirements_25Mar_16.xlsx J85 MISTR Min & Max Quantity Requirement

25MAR2016 3

ATTACHMENT 2 J-85_MISTR_Pricing_Matrix_28_Mar_16.xlsx J85 MISTR Pricing Matrix

28MAR2016

SECTION M J85_M_PPT_Lite_28_Mar_2016.docx J85 Section M

28MAR2016 15