FA811119R0007_0002.pdf

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

J

2. AMENDMENT/MODIFICATION NO.

FA8122-19-R-0007-0002

3. EFFECTIVE DATE

9 APR 2019

4. REQUISITION/PURCHASE REQ. NO.

FD20301700648 03

5. PROJECT NO (If applicable)

FA812219R0007

6. ISSUED BY CODE

DEPARTMENT OF THE AIR FORCE, AFSC PZAAB

3001 STAFF DR STE 1AG1 98C

TINKER AFB OK 73145-3303

BUYER: Ryan McCabe/AFSC/PZAAB ryan.mccabe.2@us.af.mil Phone: (405) 739- 5490 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.

FA812219R0007

9B. DATED (SEE ITEM 11)

26-FEB-2019

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. 26-APR-2019 3:00 PM

12. ACCOUNTING AND APPROPRIATION DATA (If required)

13. THIS APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS

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

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

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

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

D. OTHER (Specify type of modification and authority)

E. IMPORTANT: Contractor is not, is required to sign this document and return 1 copies to the issuing office.

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

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.

FA8122-19-R-0007-0002

Continuation of block 14. DESCRIPTION OF AMENDMENT/MODIFICATION

The purpose of this amendment is to revise the BEQs for both Repair and No Fault Found (NFF) and extend the proposal due date to 26 April 2019 by 3:00PM CST.

SUPPLIES OR SERVICES AND PRICES/COSTS

The resultant contract shall be for a 5Year Requirements type contract (1Year Basic period and four 1Year Options) for the repair specified in the schedule and as outlined in the attachments thereto. The best estimated quanity (BEQ) set forth for each line item is the best estimated total quanity the Government expects to order for the USAF over the applicable ordering period of the contract.

In Accordance With (IAW) FAR 16.503(c) GOVERNMENT PROPERTY FURNISHED FOR REPAIR When a requirements contract is used to acquire work on existing items of Government property, the Contracting Officer shall specify in the schedule that failure of the Government to furnish such items in the amounts or quantities described in the Schedule as "estimated" or "maximum" will not entitle the contractor to any equitable adjustment in price under the Government Property clause of the contract.

This is a repair requirement. No Government Furnished Material (GFM) shall be provided.

The Contractor shall furnish and deliver to the Government the services and supplies necessary to perform the following IAW the Terms and Conditions contained in this contract.

Upon receipt of an order, the Contractor shall furnish all plant, labor, equipment and technical expertise to perform repair services described herein. In addition, the Contractor shall furnish those materials and parts contemplated in any attachments as may be further defined herein. All such items as may be set forth on order issued by the Government hereunder shall be repaired, modified, tested and prepared for storage and shipped to the Government as a completely serviceable item.

Some of the units listed below, upon disassembly and/or inspection, can be determined to be beyond repairable limits specified in the work specifications 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 price of the listed item. Condemnations shall be replaced and will not be counted as production.

Accelerated delivery is desirable and acceptable.

Repair - F101 DEC

BASE YEAR

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

35 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2995-01-492-6187 JF 1961M82P01

(1000270-1-001) And/Or

2995-01-492-6187 JF 1961M82P02

(1000270-1-002)

And/Or

2995-01-492-6187 JF 1961M82P04

(1000270-1-004)

And/Or

Repair - F101 DEC

BASE YEAR

Group 002 Input 2995-01-632-1932 JF 1961M82P01

(1000270-1-001) And/Or

2995-01-632-1932 JF 1961M82P02

(1000270-1-002)

And/Or

2995-01-632-1932 JF 1961M82P04

(1000270-1-004)

And/Or

GROUP STOCK NO P/N CAGE

Group 001 Output 2995-01-632-1932 JF 1961M82P04

NSN: 2995-01-632-1932 JF

F101 Digital Electronic Control (DEC) The DEC is a digital electronic device that performs scheduling, limiting, and signal conditioning operations to provide system control loops, sensor and transducer power, relay power, CITS signals, and cockpit signals. It interfaces with components of the Main Engine Control (MEC) subsystem.

Aluminum Alloy/Steel Manufacturer Part Number 07482 1961M82P04

0CAM5 1000270-1-004

Priority: R

Inspection: Origin Acceptance: Origin 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 9001-2008 2008 or equivalent IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $76,000.00

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAA ACCT 09 SERVICEABLE STOCK

Type / Ship To Quantity (U/I) 4EA EVERY 30

FLOW DAYS

Req No / Pri

Required Delivery

A SW3211 EA 4EA EVERY 30

FLOW DAYS

Proposed Delivery

A SW3211 EA

No Fault Found (NFF)

BASE YEAR

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

30 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2995-01-492-6187 JF 1961M82P01

(1000270-1-001)

No Fault Found (NFF)

BASE YEAR

2995-01-492-6187 JF 1961M82P02

(1000270-1-002) And/Or

2995-01-492-6187 JF 1961M82P04

(1000270-1-004)

And/Or

Group 002 Input 2995-01-632-1932 JF And/Or

2995-01-632-1932 JF 1961M82P01

(1000270-1-001) And/Or

2995-01-632-1932 JF 1961M82P02

(1000270-1-002)

And/Or

2995-01-632-1932 JF And/Or

2995-01-632-1932 JF 1961M82P04

(1000270-1-004) And/Or

GROUP STOCK NO P/N CAGE

Group 001 Output 2995-01-632-1932 JF 1961M82P04 And/Or

NSN: 2995-01-632-1932 JF

No Fault Found (NFF) F101 DEC Manufacturer Part Number 07482 1961M82P04

0CAM5 1000270-1-004

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required 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 9001-2008 2008 or equivalent Latest Cost Amount: $76,000.00

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAB ACCT 09 SERVICEABLE STOCK

Type / Ship To Quantity (U/I) 4 ea every 30 days Req No / Pri

Required Delivery

A SW3211 EA 4 ea every 30 days

Proposed Delivery

A SW3211 EA

Contract Data Requirements List (CDRLs)

BASE YEAR

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Contract Data Requirements Lists (CDRLs)

Contract Data Requirements List (CDRLs)

BASE YEAR

Data:Contract Data Requirements Lists (CDRLs) IAW DD Form 1423-1. This requirement will not be waived.Data will not be separately priced.

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required 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 9001-2008 2008 or equivalent

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 ACCT 09 SERVICEABLE STOCK

Type / Ship To Quantity (U/I) IAW Performance

Work Statement (PWS) Para 1.7

Req No / Pri

Required Delivery

A SW3211 LO IAW Performance Work Stat

Proposed Delivery

A SW3211 LO

END ITEMS BEYOND ECONOMICAL REPAIR

“Economically Reparable End Items” are defined as end items which can be restored to a serviceable condition, in accordance with applicable requirements, when cost of repair will not exceed 75% of the Stock List Price specified in the contract. If the contractor estimates the total cost of the repair and/or overhaul of any end items received will exceed the above percentage of the Stock List Price, the Contractor shall promptly notify the Administrative Contracting Officer in writing and shall not perform further services on any such items except at the direction of the Administrative Contracting Officer. Upon receipt of the written notification that a particular item is not reparable, the Contractor shall dispose of the unit in the manner directed by the Administrative Contracting Officer. The Procuring Contracting Officer may authorize the Contractor, through the Administrative Contracting Officer, to exceed the percentage of the Stock List Price in subparagraph (a) above when an item is in critical supply status.

ADDITIONAL OVER AND ABOVE WORK PROCEDURES

Negotiations on proposed over and above work should be completed prior to commencement of work, but in no case later than the time when 40 percent of the work is completed. For fixed hourly rate items, the price negotiated by the Administrative Contracting Officer shall be based on “hands on” labor hours multiplied by the contract hourly rate. The number of “hands on” labor hours required shall be negotiated by the Contractor and Administrative Contracting Officer. The fixed hourly rate included charges for “hand on” labor cost which is not considered “hands on” for which the Contractor accounts as direct labor, burdens, general and administrative expenses, and other allowable costs and profit. At any time during contract performance, when sufficient data becomes available on a repetitive task being performed in the fixed hourly rate category, either the Contractor or the Procuring Contracting Officer may request a negotiation to establish a firmfixedprice for that item for the remaining life of the contract. The Administrative Contracting Officer shall advise the Procuring Contracting Officer of all such agreements in order that changes can be incorporated in periodic contract modifications.

EVALUATION OF OVER AND ABOVE WORK

For evaluation purposes, the estimated "Over and Above" hours applicable to Section B of the Schedule entitled "Over and Above Work" is 24 hours per occurrence. The estimated over and above hours shall be multiplied by the proposed hourly rate for evaluation. These estimated hour figures are furnished for evaluation purposes only and are not intended to guarantee that the number of hours used for evaluation will actually be experienced or that the hour figure represents maximum or minimum hours for any resultant contract.

Over & Above

BASE YEAR

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Over and Above OVER AND ABOVEF101 Digital Electronic Control (DEC)INPUT/OUTPUT NSN: 2995016321932JFINPUT P/N: 1961M82P01 (10002701001) 1961M83P02 (10002701002) 1961M82P004 (10002701004)OUTPUT P/N: 191M82P04 Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required 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 90012008 2008 or equivalent

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 IAW PWS 1.4.2

Type / Ship To Quantity (U/I) To Be NegotiatedIAW

PWS 1.4.2

Req No / Pri

Required Delivery

A SW3211 LO To Be NegotiatedIAW

PWS

Proposed Delivery

A SW3211 LO

Repair F101 DEC Option Year 1

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

33 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2995014926187 JF 1961M82P01

(10002701001)

Repair F101 DEC Option Year 1

2995014926187 JF 1961M82P02

(10002701002)

And/Or

2995014926187 JF 1961M82P04

(10002701004)

And/Or

Group 002 Input 2995016321932 JF 1961M82P01 (10002701001)

And/Or

2995016321932 JF 1961M82P02

(10002701002)

And/Or

2995016321932 JF 1961M82P04

(10002701004)

And/Or

GROUP STOCK NO P/N CAGE

Group 001 Output 2995016321932 JF 1961M82P04

NSN: 2995016321932 JF

F101 Digital Electronic Control (DEC) The DEC is a digital electronic device that performs scheduling, limiting, and signal conditioning operations to provide system control loops, sensor and transducer power, relay power, CITS signals, and cockpit signals. It interfaces with components of the Main Engine Control (MEC) subsystem.

Aluminum Alloy/Steel Manufacturer Part Number 07482 1961M82P04

0CAM5 10002701004

Priority: R

Inspection: Origin Acceptance: Origin 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 90012008 2008 or equivalent IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $76,000.00

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 AA ACCT 09 SERVICEABLE STOCK

Type / Ship To Quantity (U/I) 4EA EVERY 30 FLOW

DAYS

Req No / Pri

Required Delivery

A SW3211 EA 4EA EVERY 30 FLOW

DAYS

Proposed Delivery

A SW3211 EA

No Fault Found (NFF) Option Year 1

Item No.

No Fault Found (NFF) Option Year 1

Firm Fixed Price Quantity U/I Unit Price Amount

27 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2995014926187 JF 1961M82P01

(10002701001) And/Or

2995014926187 JF 1961M82P02

(10002701002)

And/Or

2995014926187 JF 1961M82P04

(10002701004)

And/Or

Group 002 Input 2995016321932 JF And/Or

2995016321932 JF 1961M82P01

(10002701001) And/Or

2995016321932 JF 1961M82P02

(10002701002)

And/Or

2995016321932 JF And/Or

2995016321932 JF 1961M82P04

(10002701004) And/Or

GROUP STOCK NO P/N CAGE

Group 001 Output 2995016321932 JF 1961M82P04 And/Or

NSN: 2995016321932 JF

No Fault Found (NFF) F101 DEC Manufacturer Part Number 07482 1961M82P04

0CAM5 10002701004

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required 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 90012008 2008 or equivalent Latest Cost Amount: $76,000.00

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 AB ACCT 09 SERVICEABLE STOCK

Type / Ship To Quantity (U/I) 4 ea every 30 days Req No / Pri

Required Delivery

A SW3211 EA 4 ea every 30 days

Proposed Delivery

A SW3211 EA

Contract Data Requirements List (CDRLs) Option Year 1

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Contract Data Requirements Lists (CDRLs) Data:Contract Data Requirements Lists (CDRLs) IAW DD Form 14231. This requirement will not be waived.Data will not be separately priced.

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required 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 90012008 2008 or equivalent

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 ACCT 09 SERVICEABLE STOCK

Type / Ship To Quantity (U/I) IAW Performance Work

Statement (PWS) Para 1.7

Req No / Pri

Required Delivery

A SW3211 LO IAW Performance Work Stat

Proposed Delivery

A SW3211 LO

END ITEMS BEYOND ECONOMICAL REPAIR

“Economically Reparable End Items” are defined as end items which can be restored to a serviceable condition, in accordance with applicable requirements, when cost of repair will not exceed 75% of the Stock List Price specified in the contract. If the contractor estimates the total cost of the repair and/or overhaul of any end items received will exceed the above percentage of the Stock List Price, the Contractor shall promptly notify the Administrative Contracting Officer in writing and shall not perform further services on any such items except at the direction of the Administrative Contracting Officer. Upon receipt of the written notification that a particular item is not reparable, the Contractor shall dispose of the unit in the manner directed by the Administrative Contracting Officer. The Procuring Contracting Officer may authorize the Contractor, through the Administrative Contracting Officer, to exceed the percentage of the Stock List Price in subparagraph (a) above when an item is in critical supply status.

ADDITIONAL OVER AND ABOVE WORK PROCEDURES

Negotiations on proposed over and above work should be completed prior to commencement of work, but in no case later than the time when 40 percent of the work is completed. For fixed hourly rate items, the price negotiated by the Administrative Contracting Officer shall be based on “hands on” labor hours multiplied by the contract hourly rate. The number of “hands on” labor hours required shall be negotiated by the Contractor and Administrative Contracting Officer. The fixed hourly rate included charges for “hand on” labor cost which is not considered “hands on” for which the Contractor accounts as direct labor, burdens, general and administrative expenses, and other allowable costs and profit. At any time during contract performance, when sufficient data becomes available on a repetitive task being performed in the fixed hourly rate category, either the Contractor or the Procuring Contracting Officer may request a negotiation to establish a firmfixedprice for that item for the remaining life of the contract. The Administrative Contracting Officer shall advise the Procuring Contracting Officer of all such agreements in order that changes can be incorporated in periodic contract modifications.

EVALUATION OF OVER AND ABOVE WORK

For evaluation purposes, the estimated "Over and Above" hours applicable to Section B of the Schedule entitled "Over and Above Work" is 24 hours per occurrence. The estimated over and above hours shall be multiplied by the proposed hourly rate for evaluation. These estimated hour figures are furnished for evaluation purposes only and are not intended to guarantee that the number of hours used for evaluation will actually be experienced or that the hour figure represents maximum or minimum hours for any resultant contract.

Over & Above Option Year 1

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Over and Above OVER AND ABOVEF101 Digital Electronic Control (DEC)INPUT/OUTPUT NSN: 2995016321932JFINPUT P/N: 1961M82P01 (10002701001) 1961M83P02 (10002701002) 1961M82P004 (10002701004)OUTPUT P/N: 191M82P04 Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required 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 90012008 2008 or equivalent

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 IAW PWS 1.4.2

Type / Ship To Quantity (U/I) To Be NegotiatedIAW

PWS 1.4.2

Req No / Pri

Required Delivery

A SW3211 LO To Be NegotiatedIAW

PWS

Proposed

A SW3211 LO

Repair F101 DEC Option Year 2

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

30 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2995014926187 JF 1961M82P01

(10002701001) And/Or

2995014926187 JF 1961M82P02

(10002701002)

And/Or

2995014926187 JF 1961M82P04

(10002701004)

And/Or

Group 002 Input 2995016321932 JF 1961M82P01 (10002701001)

And/Or

2995016321932 JF 1961M82P02

(10002701002)

And/Or

2995016321932 JF 1961M82P04

(10002701004)

And/Or

GROUP STOCK NO P/N CAGE

Group 001 Output 2995016321932 JF 1961M82P04

NSN: 2995016321932 JF

F101 Digital Electronic Control (DEC) The DEC is a digital electronic device that performs scheduling, limiting, and signal conditioning operations to provide system control loops, sensor and transducer power, relay power, CITS signals, and cockpit signals. It interfaces with components of the Main Engine Control (MEC) subsystem.

Aluminum Alloy/Steel Manufacturer Part Number 07482 1961M82P04

0CAM5 10002701004

Priority: R

Inspection: Origin Acceptance: Origin 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 90012008 2008 or equivalent IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $76,000.00

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 AA ACCT 09 SERVICEABLE STOCK

Type / Ship To Quantity (U/I) 4EA EVERY 30 FLOW

DAYS

Req No / Pri

Required Delivery

A SW3211 EA 4EA EVERY 30 FLOW

DAYS

Repair F101 DEC Option Year 2

Proposed Delivery

A SW3211 EA

No Fault Found (NFF) Option Year 2

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

27 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2995014926187 JF 1961M82P01

(10002701001) And/Or

2995014926187 JF 1961M82P02

(10002701002)

And/Or

2995014926187 JF 1961M82P04

(10002701004)

And/Or

Group 002 Input 2995016321932 JF And/Or

2995016321932 JF 1961M82P01

(10002701001) And/Or

2995016321932 JF 1961M82P02

(10002701002)

And/Or

2995016321932 JF And/Or

2995016321932 JF 1961M82P04

(10002701004) And/Or

GROUP STOCK NO P/N CAGE

Group 001 Output 2995016321932 JF 1961M82P04 And/Or

NSN: 2995016321932 JF

No Fault Found (NFF) F101 DEC Manufacturer Part Number 07482 1961M82P04

0CAM5 10002701004

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required 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 90012008 2008 or equivalent Latest Cost Amount: $76,000.00

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 AB ACCT 09 SERVICEABLE STOCK

No Fault Found (NFF) Option Year 2

Type / Ship To Quantity (U/I) 4 ea every 30 days Req No / Pri Required Delivery

A SW3211 EA 4 ea every 30 days

Proposed Delivery

A SW3211 EA

Contract Data Requirements List (CDRLs) Option Year 2

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Contract Data Requirements Lists (CDRLs) Data:Contract Data Requirements Lists (CDRLs) IAW DD Form 14231. This requirement will not be waived.Data will not be separately priced.

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required 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 90012008 2008 or equivalent

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 ACCT 09 SERVICEABLE STOCK

Type / Ship To Quantity (U/I) IAW Performance Work

Statement (PWS) Para 1.7

Req No / Pri

Required Delivery

A SW3211 LO IAW Performance Work Stat

Proposed Delivery

A SW3211 LO

END ITEMS BEYOND ECONOMICAL REPAIR

“Economically Reparable End Items” are defined as end items which can be restored to a serviceable condition, in accordance with applicable requirements, when cost of repair will not exceed 75% of the Stock List Price specified in the contract. If the contractor estimates the total cost of the repair and/or overhaul of any end items received will exceed the above percentage of the Stock List Price, the Contractor shall promptly notify the Administrative Contracting Officer in writing and shall not perform further services on any such items except at the direction of the Administrative Contracting Officer. Upon receipt of the written notification that a particular item is not reparable, the Contractor shall dispose of the unit in the manner directed by the Administrative Contracting Officer. The Procuring Contracting Officer may authorize the Contractor, through the Administrative Contracting Officer, to exceed the percentage of the Stock List Price in subparagraph (a) above when an item is in critical supply status.

ADDITIONAL OVER AND ABOVE WORK PROCEDURES

Negotiations on proposed over and above work should be completed prior to commencement of work, but in no case later than the time when 40 percent of the work is completed. For fixed hourly rate items, the price negotiated by the Administrative Contracting Officer shall be based on “hands on” labor hours multiplied by the contract hourly rate. The number of “hands on” labor hours required shall be negotiated by the Contractor and Administrative Contracting Officer. The fixed hourly rate included charges for “hand on” labor cost which is not considered “hands on” for which the Contractor accounts as direct labor, burdens, general and administrative expenses, and other allowable costs and profit. At any time during contract performance, when sufficient data becomes available on a repetitive task being performed in the fixed hourly rate category, either the Contractor or the Procuring Contracting Officer may request a negotiation to establish a firmfixedprice for that item for the remaining life of the contract. The Administrative Contracting Officer shall advise the Procuring Contracting Officer of all such agreements in order that changes can be incorporated in periodic contract modifications.

EVALUATION OF OVER AND ABOVE WORK

For evaluation purposes, the estimated "Over and Above" hours applicable to Section B of the Schedule entitled "Over and Above Work" is 24 hours per occurrence. The estimated over and above hours shall be multiplied by the proposed hourly rate for evaluation. These estimated hour figures are furnished for evaluation purposes only and are not intended to guarantee that the number of hours used for evaluation will actually be experienced or that the hour figure represents maximum or minimum hours for any resultant contract.

Over & Above Option Year 2

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Over and Above OVER AND ABOVEF101 Digital Electronic Control (DEC)INPUT/OUTPUT NSN: 2995016321932JFINPUT P/N: 1961M82P01 (10002701001) 1961M83P02 (10002701002) 1961M82P004 (10002701004)OUTPUT P/N: 191M82P04 Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required 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 90012008 2008 or equivalent

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 IAW PWS 1.4.2

Type / Ship To Quantity (U/I) To Be NegotiatedIAW

PWS 1.4.2

Req No / Pri

Required

Over & Above Option Year 2

A SW3211 LO To Be NegotiatedIAW

PWS

Proposed Delivery

A SW3211 LO

Repair F101 DEC Option Year 3

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

30 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2995014926187 JF 1961M82P01

(10002701001) And/Or

2995014926187 JF 1961M82P02

(10002701002)

And/Or

2995014926187 JF 1961M82P04

(10002701004)

And/Or

Group 002 Input 2995016321932 JF 1961M82P01 (10002701001)

And/Or

2995016321932 JF 1961M82P02

(10002701002)

And/Or

2995016321932 JF 1961M82P04

(10002701004)

And/Or

GROUP STOCK NO P/N CAGE

Group 001 Output 2995016321932 JF 1961M82P04

NSN: 2995016321932 JF

F101 Digital Electronic Control (DEC) The DEC is a digital electronic device that performs scheduling, limiting, and signal conditioning operations to provide system control loops, sensor and transducer power, relay power, CITS signals, and cockpit signals. It interfaces with components of the Main Engine Control (MEC) subsystem.

Aluminum Alloy/Steel Manufacturer Part Number 07482 1961M82P04

0CAM5 10002701004

Priority: R

Inspection: Origin Acceptance: Origin 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 90012008 2008 or equivalent IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $76,000.00

Repair F101 DEC Option Year 3

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 AA ACCT 09 SERVICEABLE STOCK

Type / Ship To Quantity (U/I) 4EA EVERY 30 FLOW

DAYS

Req No / Pri

Required Delivery

A SW3211 EA 4EA EVERY 30 FLOW

DAYS

Proposed Delivery

A SW3211 EA

No Fault Found (NFF) Option Year 3

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

27 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2995014926187 JF 1961M82P01

(10002701001) And/Or

2995014926187 JF 1961M82P02

(10002701002)

And/Or

2995014926187 JF 1961M82P04

(10002701004)

And/Or

Group 002 Input 2995016321932 JF And/Or

2995016321932 JF 1961M82P01

(10002701001) And/Or

2995016321932 JF 1961M82P02

(10002701002)

And/Or

2995016321932 JF And/Or

2995016321932 JF 1961M82P04

(10002701004) And/Or

GROUP STOCK NO P/N CAGE

Group 001 Output 2995016321932 JF 1961M82P04 And/Or

NSN: 2995016321932 JF

No Fault Found (NFF) F101 DEC Manufacturer Part Number 07482 1961M82P04

0CAM5 10002701004

Priority: R

Limitations of Liability: Other Than High Value Item

No Fault Found (NFF) Option Year 3

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required 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 90012008 2008 or equivalent Latest Cost Amount: $76,000.00

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 AB ACCT 09 SERVICEABLE STOCK

Type / Ship To Quantity (U/I) 4 ea every 30 days Req No / Pri

Required Delivery

A SW3211 EA 4 ea every 30 days

Proposed Delivery

A SW3211 EA

Contract Data Requirements List (CDRLs) Option Year 3

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data Data:Contract Data Requirements Lists (CDRLs) IAW DD Form 14231. This requirement will not be waived.Data will not be separately priced.

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required 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 90012008 2008 or equivalent

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

Contract Data Requirements List (CDRLs) Option Year 3

A SW3211 ACCT 09 SERVICEABLE STOCK

Type / Ship To Quantity (U/I) IAW Performance Work

Statement (PWS) Para 1.7

Req No / Pri

Required Delivery

A SW3211 LO IAW Performance Work Stat

Proposed Delivery

A SW3211 LO

END ITEMS BEYOND ECONOMICAL REPAIR

“Economically Reparable End Items” are defined as end items which can be restored to a serviceable condition, in accordance with applicable requirements, when cost of repair will not exceed 75% of the Stock List Price specified in the contract. If the contractor estimates the total cost of the repair and/or overhaul of any end items received will exceed the above percentage of the Stock List Price, the Contractor shall promptly notify the Administrative Contracting Officer in writing and shall not perform further services on any such items except at the direction of the Administrative Contracting Officer. Upon receipt of the written notification that a particular item is not reparable, the Contractor shall dispose of the unit in the manner directed by the Administrative Contracting Officer. The Procuring Contracting Officer may authorize the Contractor, through the Administrative Contracting Officer, to exceed the percentage of the Stock List Price in subparagraph (a) above when an item is in critical supply status.

ADDITIONAL OVER AND ABOVE WORK PROCEDURES

Negotiations on proposed over and above work should be completed prior to commencement of work, but in no case later than the time when 40 percent of the work is completed. For fixed hourly rate items, the price negotiated by the Administrative Contracting Officer shall be based on “hands on” labor hours multiplied by the contract hourly rate. The number of “hands on” labor hours required shall be negotiated by the Contractor and Administrative Contracting Officer. The fixed hourly rate included charges for “hand on” labor cost which is not considered “hands on” for which the Contractor accounts as direct labor, burdens, general and administrative expenses, and other allowable costs and profit. At any time during contract performance, when sufficient data becomes available on a repetitive task being performed in the fixed hourly rate category, either the Contractor or the Procuring Contracting Officer may request a negotiation to establish a firmfixedprice for that item for the remaining life of the contract. The Administrative Contracting Officer shall advise the Procuring Contracting Officer of all such agreements in order that changes can be incorporated in periodic contract modifications.

EVALUATION OF OVER AND ABOVE WORK

For evaluation purposes, the estimated "Over and Above" hours applicable to Section B of the Schedule entitled "Over and Above Work" is 24 hours per occurrence. The estimated over and above hours shall be multiplied by the proposed hourly rate for evaluation. These estimated hour figures are furnished for evaluation purposes only and are not intended to guarantee that the number of hours used for evaluation will actually be experienced or that the hour figure represents maximum or minimum hours for any resultant contract.

Over & Above Option Year 3

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Over and Above OVER AND ABOVEF101 Digital Electronic Control (DEC)INPUT/OUTPUT NSN: 2995016321932JFINPUT P/N: 1961M82P01 (10002701001) 1961M83P02 (10002701002) 1961M82P004 (10002701004)OUTPUT P/N: 191M82P04 Priority: R

Over & Above Option Year 3

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required 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 90012008 2008 or equivalent

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 IAW PWS 1.4.2

Type / Ship To Quantity (U/I) To Be NegotiatedIAW

PWS 1.4.2

Req No / Pri

Required Delivery

A SW3211 LO To Be NegotiatedIAW

PWS

Proposed Delivery

A SW3211 LO

Repair F101 DEC Option Year 4

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

30 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2995014926187 JF 1961M82P01

(10002701001) And/Or

2995014926187 JF 1961M82P02

(10002701002)

And/Or

2995014926187 JF 1961M82P04

(10002701004)

And/Or

Group 002 Input 2995016321932 JF 1961M82P01 (10002701001)

And/Or

2995016321932 JF 1961M82P02

(10002701002)

And/Or

2995016321932 JF 1961M82P04

(10002701004)

And/Or

GROUP STOCK NO P/N CAGE

Group 001 Output 2995016321932 JF 1961M82P04

NSN: 2995016321932 JF

Repair F101 DEC Option Year 4

F101 Digital Electronic Control (DEC) The DEC is a digital electronic device that performs scheduling, limiting, and signal conditioning operations to provide system control loops, sensor and transducer power, relay power, CITS signals, and cockpit signals. It interfaces with components of the Main Engine Control (MEC) subsystem.

Aluminum Alloy/Steel Manufacturer Part Number 07482 1961M82P04

0CAM5 10002701004

Priority: R

Inspection: Origin Acceptance: Origin 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 90012008 2008 or equivalent IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $76,000.00

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 AA ACCT 09 SERVICEABLE STOCK

Type / Ship To Quantity (U/I) 4EA EVERY 30 FLOW

DAYS

Req No / Pri

Required Delivery

A SW3211 EA 4EA EVERY 30 FLOW

DAYS

Proposed Delivery

A SW3211 EA

No Fault Found (NFF) Option Year 4

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

27 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2995014926187 JF 1961M82P01

(10002701001) And/Or

2995014926187 JF 1961M82P02

(10002701002)

And/Or

2995014926187 JF 1961M82P04

(10002701004)

Group 002 Input 2995016321932 JF And/Or

No Fault Found (NFF) Option Year 4

2995016321932 JF 1961M82P01

(10002701001)

And/Or

2995016321932 JF 1961M82P02

(10002701002)

And/Or

2995016321932 JF And/Or

2995016321932 JF 1961M82P04

(10002701004) And/Or

GROUP STOCK NO P/N CAGE

Group 001 Output 2995016321932 JF 1961M82P04 And/Or

NSN: 2995016321932 JF

No Fault Found (NFF) F101 DEC Manufacturer Part Number 07482 1961M82P04

0CAM5 10002701004

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required 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 90012008 2008 or equivalent Latest Cost Amount: $76,000.00

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 AB ACCT 09 SERVICEABLE STOCK

Type / Ship To Quantity (U/I) 4 ea every 30 days Req No / Pri

Required Delivery

A SW3211 EA 4 ea every 30 days

Proposed Delivery

A SW3211 EA

Contract Data Requirements List (CDRLs) Option Year 4

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Contract Data Requirements Lists (CDRLs) Data:Contract Data Requirements Lists (CDRLs) IAW DD Form 14231. This requirement will not be waived.Data will not be separately priced.

Contract Data Requirements List (CDRLs) Option Year 4

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required 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 90012008 2008 or equivalent

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 ACCT 09 SERVICEABLE STOCK

Type / Ship To Quantity (U/I) IAW Performance Work

Statement (PWS) Para 1.7

Req No / Pri

Required Delivery

A SW3211 LO IAW Performance Work Stat

Proposed Delivery

A SW3211 LO

END ITEMS BEYOND ECONOMICAL REPAIR

“Economically Reparable End Items” are defined as end items which can be restored to a serviceable condition, in accordance with applicable requirements, when cost of repair will not exceed 75% of the Stock List Price specified in the contract. If the contractor estimates the total cost of the repair and/or overhaul of any end items received will exceed the above percentage of the Stock List Price, the Contractor shall promptly notify the Administrative Contracting Officer in writing and shall not perform further services on any such items except at the direction of the Administrative Contracting Officer. Upon receipt of the written notification that a particular item is not reparable, the Contractor shall dispose of the unit in the manner directed by the Administrative Contracting Officer. The Procuring Contracting Officer may authorize the Contractor, through the Administrative Contracting Officer, to exceed the percentage of the Stock List Price in subparagraph (a) above when an item is in critical supply status.

ADDITIONAL OVER AND ABOVE WORK PROCEDURES

Negotiations on proposed over and above work should be completed prior to commencement of work, but in no case later than the time when 40 percent of the work is completed. For fixed hourly rate items, the price negotiated by the Administrative Contracting Officer shall be based on “hands on” labor hours multiplied by the contract hourly rate. The number of “hands on” labor hours required shall be negotiated by the Contractor and Administrative Contracting Officer. The fixed hourly rate included charges for “hand on” labor cost which is not considered “hands on” for which the Contractor accounts as direct labor, burdens, general and administrative expenses, and other allowable costs and profit. At any time during contract performance, when sufficient data becomes available on a repetitive task being performed in the fixed hourly rate category, either the Contractor or the Procuring Contracting Officer may request a negotiation to establish a firmfixedprice for that item for the remaining life of the contract. The Administrative Contracting Officer shall advise the Procuring Contracting Officer of all such agreements in order that changes can be incorporated in periodic contract modifications.

EVALUATION OF OVER AND ABOVE WORK

For evaluation purposes, the estimated "Over and Above" hours applicable to Section B of the Schedule entitled "Over and Above Work" is 24 hours per occurrence. The estimated over and above hours shall be multiplied by the proposed hourly rate for evaluation. These estimated hour figures are furnished for evaluation purposes only and are not intended to guarantee that the number of hours used for evaluation will actually be experienced or that the hour figure represents maximum or minimum hours for any resultant contract.

Over & Above Option Year 4

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Over and Above OVER AND ABOVEF101 Digital Electronic Control (DEC)INPUT/OUTPUT NSN: 2995016321932JFINPUT P/N: 1961M82P01 (10002701001) 1961M83P02 (10002701002) 1961M82P004 (10002701004)OUTPUT P/N: 191M82P04 Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required 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 90012008 2008 or equivalent

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 IAW PWS 1.4.2

Type / Ship To Quantity (U/I) To Be NegotiatedIAW

PWS 1.4.2

Req No / Pri

Required Delivery

A SW3211 LO To Be NegotiatedIAW

PWS

Proposed

A SW3211 LO

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: A SW3211

DLA DISTRIBUTION DEPOT OKLAHOMA

3301 F AVE CEN REC BLDG 506 DR 22

TINKER AFB OK 731458000 731458000

USA

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

AWARD NUMBER:

ADDENDUM TO CLAUSE 52.2124

ACCOUNTING AND APPROPRIATION DATA (AUG 1998)

Accounting and Appropriation Chargeable ACRN Funds Citation Amount Chargeable

AA TO BE CITED ON EACH INDIVIDUAL ORDER $0.00

ACRN TOTAL $ 0.00