FA812216R0001_(26_Feb_16).pdf

STANDARD FORM 1447 (2/2012)

Prescribed by GSA FAR (48 CFR) 53.215-1(d)

4. SOLICITATION NUMBER

FA8122-16-R-0001

X

X

6.SOLICITATION ISSUE DATE

26 FEB 2016

8. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: 100 % FOR

SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOSB PROGRAM

HUBZONE SMALL

BUSINESS EDWOSB

SERVICE-DISABLED VETERAN-

OWNED SMALL BUSINESS NAICS CODE: 336412

8(A) SIZE STANDARD: 1,000

DATE SIGNED

28. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

26. AWARD OF CONTRACT: YOUR OFFER ON SOLICITATION NUMBER

SHOWN IN BLOCK 4 INCLUDING ANY ADDITIONS OR CHANGES WHICH

ARE SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

Routine

THIS IS A TOTAL SMALL BUSINESS SET-ASIDE.

Subject to the terms and conditions stated herein, the Contractor agrees to hold its offered prices firm for 180 days.

SEE LINE ITEM SCHEDULE

22.

AMOUNT

16. AUTHORITY FOR USING OTHER THAN 10 USC 2304 41 USC 253

FULL AND OPEN COMPETITION (c) ( ) (c) ( )

DATE SIGNED

27. SIGNATURE OF OFFEROR/CONTRACTOR

20.

UNIT

21.

UNIT PRICE

19.

QUANTITY

13. CONTRACTOR OFFEROR CODE FACILITY CODE

11. IF OFFER IS ACCEPTED BY THE GOVERNMENT WITHIN * ___ CALENDAR DAYS (60 CALENDAR

DAYS UNLESS OFFEROR INSERTS A DIFFERENT PERIOD) FROM THE DATE SET FORTH IN BLK 9

ABOVE, THE CONTRACTOR AGREES TO HOLD ITS OFFERED PRICES FIRM FOR THE ITEMS

SOLICITED HEREIN AND TO ACCEPT ANY RESULTING CONTRACT SUBJECT TO THE TERMS AND

CONDITIONS STATED HEREIN. *180

RATING

DO: A1

3. AWARD/EFFECTIVE DATE

FA8122

2. CONTRACT NO.

CHECK IF REMITTANCE IS DIFFERENT

AND PUT SUCH ADDRESS IN OFFER

17.

ITEM NO.

12. ADMINISTERED BY CODE

Total

SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK: 14 EFT:T

SCD:B

NAME AND TITLE OF SIGNER (TYPE OR PRINT) NAME OF CONTRACTING OFFICER

24. AWARD AMOUNT (FOR GOVT USE ONLY)

23. ACCOUNTING AND APPROPRIATION DATA

SEE SCHEDULE

5. SOLICITATION TYPE

SEALED BIDS NEGOTIATED

(IFB) (RFP)

15. PROMPT PAY DISCOUNT

25. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SETFORTH

OR OTHERWISE IDENTIFIED ABOVE AND ON ANY CONTINUATION SHEETS SUBJECT

THE TERMS AND CONDITIONS SPECIFIED HEREIN.

10. ITEMS TO BE PURCHASED (BRIEF DESCRIPTION)

SUPPLIES SERVICES Aircraft Engine and Engine Parts Manufacturing

9.

LATE OFFERS ARE SUBJECT TO LATE PROPOSAL PROVISIONS INCORPORATED HEREIN. ALL OFFERS ARE SUBJECT TO SUCH PROVISIONS, REPRESENTATIONS, CERTIFICATIONS AND SPECIFICATIONS AS ARE ATTACHED OR INCORPORATED BY REFERENCE.

SOLICITATION: OFFERS WILL BE RECEIVED AT THE ISSUING OFFICE UNTIL

26-APR-2016 3:00PM

18.

SCHEDULE OF SUPPLIES/SERVICES

14. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.232-7003.)

X

7. 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

X

1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 350)SOLICITATION/CONTRACT

BIDDER/OFFEROR TO COMPLETE BLOCKS 11, 13, 15, 21, 22, & 27.

J

SF 1447 (rev 2/2012) BACK

NO RESPONSE FOR THE REASONS CHECKED

TYPE OR PRINT NAME AND TITLE OF SIGNER

SIGNATURENAME AND ADDRESS OF FIRM (Include Zip Code)

WE DO NOT DESIRE TO BE RETAINED ON THE MAILING LIST FOR FUTURE PROCUREMENT OF THE TYPE OF

ITEMS INVOLVED

WE DO

OTHER (Specify)

CANNOT COMPLY WITH SPECIFICATIONS

CANNOT COMPLY WITH SPECIFICATIONS CANNOT MEET DELIVERY REQUIREMENT

FOLD

FOLD

SOLICITATION NO. FA812216R0001

DUE: 26 APR 2016 3:00 PM

FROM: AFFIX

STAMP

HERE

TO:

ATTN: Joe Castillo/AFSC/PZAAB

DEPARTMENT OF THE AIR FORCE, AFSC PZAAB

3001 STAFF DR STE 1AG1 98C

TINKER AFB OK 73145-3303

Request for Proposal FA8122-16-R-0001

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

This Indefinite Delivery, Indefinite Quantity (IDIQ) contract will provide Overhaul services for J-85 Management of Items Subject to Repair (MISTR) components and will be accomplished in accordance with (IAW) the performance work statement (PWS) and attachments.

The anticipated period of performance is for 66 months (3-Year Basic Period and 2 one-year Options with a 6-month option to extend services as applicable) for the Overhaul specified in the schedule and as outlined in the attachments thereto.

This is an Overhaul requirement. Contractor Furnished Material (CFM) is required for all Overhaul described herein with the exception of the following: T5 Motor (NSN 2915-01-538-1154), the -5 Main Fuel Pump (NSN 2915-01-572-2557) and the -21 Main Fuel Pump (NSN 2915-01-017-2366). These three items will be loaned to the Contractor as Government Furnished Property (GFP).

The Contractor shall furnish all plant, labor and equipment necessary to accomplish the Overhaul services, preparation for storage, marking, packaging, and shipment IAW the PWS and attachments or other directives for J85 MISTR components in connection with the items and prices for all NSNs and P/Ns indicated in Section B as applicable to the CLINs.

NOTES:

1. Some units of items listed below, upon disassembly and/or inspection, may be determined to be beyond repairable limits specified in the Work Specification and/or Technical Orders. Any cost for work performed by the Contractor, prior to determination that such equipment is beyond repairable limits, shall be included in the unit price(s) of the listed item(s). CONDEMNED UNITS WILL NOT BE COUNTED AS PRODUCTION.

2. Accelerated delivery is desirable and acceptable.

3. The Best Estimated Quantities (BEQ) and Quantity headers set forth in CLINs 0001 et al DO NOT in any way describe this requirement and should not be used in connection with the offeror’s price proposal except as follows.

The stated BEQs and Quantity headers are included solely to evaluate offeror price proposals and will only be used by the government to evaluate offeror price proposals and as a check to ascertain potential mistakes in bid. Offerors are required to enter unit prices under that header, to be multiplied by the BEQ quantity, with that product (amount) to be entered under the Amount header.

For CLIN Minimums and Maximums please see Attachment labeled Min-Max Qty Requirements

4. If clause 52.217-8, Option to Extend Services is exercised the unit prices and hourly rate in each CLIN of the most recent Supplies or Services and Prices/Costs Section option period will apply to the option(s) pursuant to clause 52.217-8. The best estimated quantities will be determined by the Government based on the most recent Supplies or Services and Prices/Costs Section option period by dividing the best estimated quantity (BEQ) of each CLIN by 12 months and multiply the monthly quantity by the term of the option (rounded up) such as: CLIN 4001 has a BEQ of 122 each. The monthly quantity is 122/12, which is approximately 10.1 each. For an option term of three (3) months the BEQ would be approximately 30.3 each or 31 each. The total estimated price for the option(s) for each CLIN will be determined by these numbers. Clause 52.217-8 does not change the contract maximums.

3 YEAR BASIC PERIOD

OVER & ABOVE USAF LABOR WRAP RATE

Item No.

Over & Above USAF Labor Wrap Rate Over and Above work in support of work performed in Schedule B. The over and above work is not included in the scope and prices for the basic work CLINs established in Section B. Over and above efforts shall be accomplished as authorized by the ACO/PCO in accordance with DFARS Clause 252.217-7028 entitled "Over and Above Work". The over and above work requirements shall be IAW PWS paragraph 1.10.11 and other work identified by the ACO/PCO as meeting the definition of over and above work required to perform this contract. When over and above work is required a subCLIN shall be established on the order for authorization and funding. Delivery will be as negotiated between the Contractor and ACO/PCO.

OVER & ABOVE USN LABOR WRAP RATE

Item No.

Over & Above USN Labor Wrap Rate Over and Above work in support of work performed in Schedule B. The over and above work is not included in the scope and prices for the basic work CLINs established in Section B. Over and above efforts shall be accomplished as authorized by the ACO/PCO in accordance with DFARS Clause 252.217-7028 entitled "Over and Above Work". The over and above work requirements shall be IAW PWS paragraph 1.10.11 and other work identified by the ACO/PCO as meeting the definition of over and above work required to perform this contract. When over and above work is required a subCLIN shall be established on the order for authorization and funding. Delivery will be as negotiated between the Contractor and ACO/PCO.

OVER & ABOVE USAF MATERIAL HANDLING RATE

Item No.

Over & Above USAF Material Handling Rate Over and Above work in support of work performed in Schedule B. The over and above work is not included in the scope and prices for the basic work CLINs established in Section B. Over and above efforts shall be accomplished as authorized by the ACO/PCO in accordance with DFARS Clause 252.217-7028 entitled "Over and Above Work". The over and above work requirements shall be IAW PWS paragraph 1.10.11 and other work identified by the ACO/PCO as meeting the definition of over and above work required to perform this contract. When over and above work is required a subCLIN shall be established on the order for authorization and funding. Delivery will be as negotiated between the Contractor and ACO/PCO.

OVER & ABOVE USN MATERIAL HANDLING RATE

Item No.

OVER & ABOVE USN MATERIAL HANDLING RATE

Over & Above USN Material Handling Rate Over and Above work in support of work performed in Schedule B. The over and above work is not included in the scope and prices for the basic work CLINs established in Section B. Over and above efforts shall be accomplished as authorized by the ACO/PCO in accordance with DFARS Clause 252.217-7028 entitled "Over and Above Work". The over and above work requirements shall be IAW PWS paragraph 1.10.11 and other work identified by the ACO/PCO as meeting the definition of over and above work required to perform this contract. When over and above work is required a subCLIN shall be established on the order for authorization and funding. Delivery will be as negotiated between the Contractor and ACO/PCO.

DATA

Item No.

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-81634

C

Not Separately Priced Not Separately Priced A006

Exhibit: A

DID: DI-

QCIC-80125B

Not Separately Priced Not Separately Priced A007

Exhibit: A

DID: DI-

MGMT-81325

B

Not Separately Priced Not Separately Priced

DATA

A008 Exhibit: A

DID: DI-

MGMT-81324

C

Not Separately Priced Not Separately Priced A009

Exhibit: A

DID: DI-

QCIC-80126B

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-80

227/T

Not Separately Priced Not Separately Priced A012

Exhibit: A

DID:

DI-ILSS-8038

6/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.

Not Separately Priced

Rear Spool -5

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

10 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

Rear Spool -5

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

10 EA TBC

Proposed Delivery

10 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.

Front Frame -5

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 NSNS: 2840-00-075-8748 OK P/N: 6000T92P52, NSN: 2840-00-066-5822 OK P/N: 6000T92P01

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.)

ABZ

Front Frame -5

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*

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

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

45 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 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.)

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

_ Req No / Pri

Required Delivery

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

45 EA TBC

Proposed Delivery

45 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*

Gearbox, Assembly Accessory Drive -5

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

AND/OR 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

Remanufacture 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.)

individual orders issued hereunder

_ Req No / Pri

Gearbox, Assembly Accessory Drive -5

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* Remaining 30% of the CLIN quantity due 95 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

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

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.)

individual orders issued hereunder

_ Req No / Pri

Required Delivery

119 EA TBC

Proposed

Cover Assembly Accessory Gearbox -5

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*

Casing Assembly Accessory Gearbox -5

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

125 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.)

individual orders issued hereunder

_ Req No / Pri

Required Delivery

125 EA TBC

Proposed Delivery

125 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 1 -5

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

253 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.)

individual orders issued hereunder

_ Req No / Pri

Required Delivery

253 EA TBC

Proposed Delivery

253 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*

Nozzle, Turbine, Stage 2 -5

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

AND/OR NSN: 2840-00-780-3486 OK, P/N: 37R601095P117

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.)

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*

Casing Afterburner, Diffuser -5, -21

Firm Fixed Price

Casing Afterburner, Diffuser -5, -21

Best Estimated Qty

U/I Unit Price Amount

52 EA

Case, Diffuser, Afterburner

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.)

ABD

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

_ Req No / Pri

Required Delivery

52 EA TBC

Proposed Delivery

52 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*

Case, Augmentor -5

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

Case, Augmentor -5

17 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

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.)

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* Remaining 30% of the CLIN quantity due 95 days*

Stack Ring Liner AB -5,-21

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

20 EA

Stack Ring Liner AB

Stack Ring Liner AB -5,-21

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.)

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

Flameholder, Afterburner -5, -13

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

66 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.)

Flameholder, Afterburner -5, -13 individual orders issued hereunder

_ Req No / Pri

Required Delivery

66 EA TBC

Proposed Delivery

66 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*

Tank, Lubricating, Oil

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

116 EA

Tank, Lubricating, Oil

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

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

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.)

individual orders issued hereunder

_ Req No / Pri

Tank, Lubricating, Oil

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*

Fuel Nozzle Assembly - 5, -13

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

2,874 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.)

individual orders issued hereunder

_ Req No / Pri

Required

2,874 EA TBC

Fuel Nozzle Assembly - 5, -13

Proposed Delivery

2,874 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

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

SUB 2915-00-167-9145 OK, P/N: 4016T79P01(A5464220075)

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.)

individual orders issued hereunder

_ Req No / Pri

Required Delivery

224 EA TBC

Proposed Delivery

224 EA

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*

Drain Valve Assembly - 5, -13

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

81 EA

Draing Valve, Afterburner

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.)

individual orders issued hereunder

_ Req No / Pri

Required Delivery

81 EA TBC

Proposed Delivery

81 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*

Pressure and Drain Valve Assembly -5, -13

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

70 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.)

individual orders issued hereunder

_ Req No / Pri

Required Delivery

70 EA TBC

Proposed Delivery

70 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 Main Spraybar -5, -13

Firm Fixed Price Best Estimated

Afterburner Main Spraybar -5, -13

5,157 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.)

individual orders issued hereunder

_ Req No / Pri

Required Delivery

5,157 EA TBC

Proposed Delivery

5,157 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*

Afterburner Pilot Spraybar Assembly

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1,593 EA

Spraybar, Afterburner Pilot

Afterburner Pilot Spraybar Assembly

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.)

individual orders issued hereunder

_ Req No / Pri

Required Delivery

1,593 EA TBC

Proposed Delivery

1,593 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)

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.)

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,-13,-17,-21

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

33 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

Cooler, Oil -4,-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.)

individual orders issued hereunder

_ Req No / Pri

Required Delivery

33 EA TBC

Proposed Delivery

33 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) AND/OR NSN: 2935-00-794-8541 OK P/N:

37D401061P106/(154410-5-1)

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.)

Cooler, Oil -4,-5

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*

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

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

125 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

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.)

individual orders issued hereunder

_ Req No / Pri

Required

125 EA TBC

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

Proposed Delivery

125 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 Actuator -5,-13

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

125 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 Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

individual orders issued hereunder

_ Req No / Pri

Required Delivery

125 EA TBC

Proposed Delivery

125 EA

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

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

NSN: 4320-01-042-3944 OK P/N: RR16500A31/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.)

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 AND/OR P/N 37E501502P113D

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.)

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*

Upstream Case

Firm Fixed Price Best Estimated

Upstream Case

298 EA

UPSTREAM CASE

NSN: 4820-00-710-0849 OK, P/N: 378A11

SLP: $1,744.41

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.)

individual orders issued hereunder

_ Req No / Pri

Required Delivery

298 EA TBC

Proposed Delivery

298 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*

Downstream Case

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

469 EA

Downstream Case

NSN: 2840-00-710-0978 OK P/N: 378A10

SLP: $1,800.56

Downstream Case

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.)

individual orders issued hereunder

_ Req No / Pri

Required Delivery

469 EA TBC

Proposed Delivery

469 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 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

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

SLP: $40,699.63

Limitations of Liability: Other Than High Value Item

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.)

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: 6001T78G09

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

SLP: $41,234.47

Limitations of Liability: Other Than High Value Item

Inspection: Origin

Main Fuel Control -5

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.)

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: 6009T92G07

AND/OR NSN: 2915-00-152-1687 OK, P/N: 6009T92G03; NSN: 2915-01-111-4881 OK, P/N: 6009T92G06; NSN: 2915-01-234-0839

OK, P/N: 6009T92G07

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.)

Afterburner Fuel Control -5 individual orders issued hereunder

_ Req No / Pri

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*

Anti-Icing Valve -5,-13

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

124 EA

ANTI-ICING VALVE -5, -13

NSN: 4810-00-866-8132 OK, P/N: 37D401214P104/(123335-3)

AND/OR NSN: 4810-00-226-5635 OK, P/N: 37D401214P103/(123335-2)

SLP: $23,068.79

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.)

individual orders issued hereunder

_ Req No / Pri

Anti-Icing Valve -5,-13

Required Delivery

124 EA TBC

Proposed Delivery

124 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

AND/OR NSN: 2995-01-138-2303 OK, P/N: 37D401335P110/131D5023G02; NSN: 2995-00-475-0698 OK, P/N:

167352-2/37D401335P103/131D5023-1

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.)

individual orders issued hereunder

_ Req No / Pri

Required

473 EA TBC

Ven Power Unit -5,-13

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*

Case, Augmentor, Air

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

15 EA

CASE, AUGMENTOR, AIR

NSN: 2840-01-292-2193 OK, P/N: 37C311084G009

AND/OR NSN: 2840-01-007-4233 OK, P/N: 37C311084G006; NSN: 2840-01-115-1442, P/N: 37C311084G007

SLP: $41,843.20

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.)

AAB

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

_ Req No / Pri

Required Delivery

15 EA TBC

Proposed

Case, Augmentor, Air

15 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*

Case, Compressor, Air

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

55 EA

CASE,COMPRESSOR,AIR

NSN: 2840-01-035-2030 OK, P/N: 6029T29G03

AND/OR NSN: 2840-01-010-5616 OK, P/N: 37R601325G009

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.)

individual orders issued hereunder

_ Req No / Pri

Required Delivery

55 EA TBC

Proposed Delivery

55 EA

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

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.)

individual orders issued hereunder

_ Req No / Pri

Required Delivery

EA TBC

Proposed Delivery

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, Takeoff -5

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

3 EA

POWER TAKEOFF -5

NSN: 2995-01-118-3603 OK, P/N: 6003T50G32

SLP: $27,473.86

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.)

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*

Rear Frame

Firm Fixed Price Best Estimated Qty

23 EA

Rear Frame

FRAME, REAR, AIRCRAFT

NSN: 2840-01-364-2281 OK, P/N: 6051T95G04

AND/OR NSN: 2840-00-863-5157 OK, P/N: 37D401579G007; NSN: 2840-01-263-9333 OK, P/N: 6051T95G01

SLP: $25,200.70

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 AS9110

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*

Vane Segment

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

EA

VANE SEGMENT

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

SLP: $10,561.15

Vane Segment

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.)

individual orders issued hereunder

_ Req No / Pri

Required Delivery

EA TBC

Proposed Delivery

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

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

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

Augmentor, Liner, Rear

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.)

individual orders issued hereunder

_ Req No / Pri

Required Delivery

EA TBC

Proposed Delivery

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*

Shaft, Comp Drive Rear

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

13 EA

SHAFT, COMP DRIVE REAR

NSN: 2840-00-908-4520 OK, P/N: 3008T43G01

SLP: $10,276.08

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.)

Shaft, Comp Drive Rear

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

_ Req No / Pri

Required Delivery

13 EA TBC

Proposed Delivery

13 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, Front

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

7 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.)

ABQ

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

_ Req No / Pri

Augmentor Liner, Front

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*

Main Fuel Pump

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

173 EA

MAIN FUEL PUMP

NSN: 2915-01-572-2557 OK, P/N: 6006T17P04/116995-01A1

SLP: $36,716.19

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.)

individual orders issued hereunder

_ Req No / Pri

Required Delivery

173 EA TBC

Proposed Delivery

173 EA

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*

Fuel Valve -21

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

12 EA

Fuel Valve -21

NSN: 2915-00-483-4282 OK, P/N: 3001T03G03

SLP: $3,875.56

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.)

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* Remaining 30% of the CLIN quantity due 95 days*

Casing Front Frame -21

Item No.

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

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

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.)

ABB

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

_ Req No / Pri

Required Delivery

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

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

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

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.)

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…