FA812218Q0006.pdf

STANDARD FORM 1447 (2/2012)

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

4. SOLICITATION NUMBER

FA8122-18-Q-0006

6.SOLICITATION ISSUE DATE

17 APR 2018

8. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: % 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: 1500

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:

FMS REQUIREMENT

Subject to the terms and conditions stated herein, the Contractor agrees to hold its offered prices firm for 120 days.

All terms and conditions of BOA FA8122-14-G-0001 are applicable to this award. Any conflicting terms and conditions in this order are superceded by the terms and conditions of the BOA.

SEE LINE ITEM SCHEDULE

22.

AMOUNT

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

FULL AND OPEN COMPETITION (c) (4 ) (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. *120

RATING

DO: A1

3. AWARD/EFFECTIVE DATE

FA8122

2. CONTRACT NO.

X

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

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 1

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.

17-MAY-2018

X

18.

SCHEDULE OF SUPPLIES/SERVICES

14. PAYMENT WILL BE MADE BY CODE

X

7. ISSUED BY CODE

DEPARTMENT OF THE AIR FORCE, AFSC PZAAB

3001 STAFF DR STE 1AG1 98C

TINKER AFB OK 73145-3303

BUYER: Jessica Stephens/AFSC/PZAAB jessica.stephens.5@us.af.mil Phone: (405) 739- 5490 No Collect Calls

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. FA812218Q0006

DUE: 17 MAY 2018

FROM: AFFIX

STAMP

HERE

TO:

ATTN: Jessica Stephens/AFSC/PZAAB

DEPARTMENT OF THE AIR FORCE, AFSC PZAAB

3001 STAFF DR STE 1AG1 98C

TINKER AFB OK 73145-3303

FA8122-18-Q-0006

SUPPLIES OR SERVICES AND PRICES/COSTS

Egyptian AF F110-100 Engine

TCTO 861 Inspection Kit Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

TCTO 861 Inspection Kit This requirement is for a TIME COMPLIANCE TECHNICAL ORDER (TCTO). The purchase of a TCTO 861 Kit (P/N:

3C3028G01) is applicable to the Egyptian Air Force F110-100 engine. The kit is required for the demonstration of the TCTO 861 inspection.

Associated Document(s) Line Item(s)

FD20301831310 0001

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 OR EQUIV

AS9100 9100 OR EQUIV

NATO AQAP AQAP 2070 OR EQUIV

Foreign Military Sales Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

B FJ2050 ORIGIN

Type / Ship To PACRN Mark For

B FJ2050 PAA DA5QAS

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

B FJ2050 1 EA *30 Calendar Days

Proposed Delivery

B FJ2050 1 EA

FA8122-18-Q-0006

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: B FJ2050

DEF DIST DEPOT INT ENG FMS

BLDG 9001 CP 405 622 7666

7447 SE 74 DR EN 1 O H

TINKER AFB OK 73145-9156

MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)

AWARD NUMBER:

PR: F3YCBL7353B001

SHIPPING INSTRUCTIONS:

SHIP TO: FJ2050

M/F: DA5QAS

FMS CASE CODE: DA5QAS

FMS: 10 to 15 days prior to shipment- contact the DCMA/ACO transportation office for shipping address/instructions.

TRANSPORTATION APPROPRIATION:

DFMS

LIST OF DOCUMENTS, EXHIBITS OR ATTACHMENTS

Form Number Description/File Name Date Number of Pages DD FORM 1653 DD1653_Transportation_FA812218Q0006.pdf

Transportation Data for Solicitations

AFMC FORM 158 AFMCForm158_Packaging_FA812218Q0006.

pdf Packaging Requirements