FA812220R0002.pdf

PDF 248 KB Posted Apr 28, 2020

Attached to: F108 Module 13/15 LPT Union Assembly (Navy) Remanufacture
Solicitation number: FA8122-20-R-0002
Issued by: Department of the Air Force Materiel Command Air Force Sustainment Center

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File	Type	Posted
FA812220R0002_______0002.pdf	PDF	Jun 24, 2020
Vendor_Questions_and_Government_Responses_Document.pdf	PDF	Jun 24, 2020
Pricing_Matrix_Amendment_01_Protected_Final.xlsx	XLSX spreadsheet	Jun 5, 2020
Vendor_Questions_and_Government_Responses_Document_Final.pdf	PDF	Jun 5, 2020
SOW_Revision1_3June2020.pdf	PDF	Jun 5, 2020
FA812220R0002_______0001.pdf	PDF	Jun 5, 2020
DI-PSSS-81995.pdf	PDF	Apr 28, 2020
Pricing_Matrix_Protected.xlsx	XLSX spreadsheet	Apr 28, 2020
Repair_Data_List.pdf	PDF	Apr 28, 2020
DI-MGMT-80503.pdf	PDF	Apr 28, 2020
SOW Mod 13 15 Navy 10Jun2019.pdf	PDF	Apr 28, 2020
CDRLs.pdf	PDF	Apr 28, 2020
Transportation_Data_01.pdf	PDF	Apr 28, 2020
Packaging_Requirements_01.pdf	PDF	Apr 28, 2020
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DI-MGMT-81324C.pdf	PDF	Apr 28, 2020
DI-PSSS-81535A.pdf	PDF	Apr 28, 2020
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DI-MGMT-81838.pdf	PDF	Apr 28, 2020
RQR.pdf	PDF	Apr 28, 2020

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AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 1449 (REV.2/2012)

PREVIOUS EDITION IS NOT USABLE Prescribed by GSA - FAR (48 CFR) 53.212

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30 J

1. REQUISITION NUMBER

FD20301902199 02

5. SOLICITATION NUMBER

FA8122-20-R-0002

6. SOLICITATION ISSUE DATE

28 APR 2020

b. TELEPHONE NUMBER (No collect calls)

(405 ) 739 -5462 ext.

2. CONTRACT NO.

7. FOR SOLICITATION

INFORMATION CALL

3. AWARD/EFFECTIVE DATE

4. ORDER NUMBER

a. NAME

Brock May

8. OFFER DUE DATE/LOCAL

TIME

15JUN2020 3:00PM

12. DISCOUNT TERMS11. DELIVERY FOR FOB DEST.

UNLESS BLOCK IS MARKED

SEE SCHEDULE

10. THIS ACQUISITION IS UNRESTRICTED SET ASIDE: % FOR:

SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS

HUBZONE SMALL (WOSB)ELIGIBLE UNDER THE WOMEN-OWNED

BUSINESS SMALL BUSINESS PROGRAM

NAICS CODE:

SERVICE-DISABLED EDWOSB 336412

VETERAN-OWNED SIZE STANDARD

SMALL BUSINESS 8 (A) 1,500 :

13a. THIS CONTRACT IS A

RATED ORDER

UNDER DPAS

(15 CFR 700)

13b. RATING

DO: A1 52.211-14, 52.211-15

14. METHOD OF SOLICITATION

RFQ IFB RFP

9. ISSUED BY CODE

DEPARTMENT OF THE AIR FORCE, AFSC PZAAB

3001 STAFF DR STE 1AG1 98C

TINKER AFB OK 73145-3303

BUYER: Brock May/AFSC/PZAAB brock.may@us.af.mil Phone: (405) 739- 5462

15. DELIVER TO CODE

SEE LINE ITEM SCHEDULE

16. ADMINISTERED BY CODE

17a. CONTRACTOR/OFFEROR FACILITY

CODE CODE

18a. PAYMENT WILL BE MADE BY CODE

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER 18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW IS

CHECKED. SEE ELECTRONIC SUBMISSION OF PAYMENT REQUESTS, CLAUSE 252.232-7003.

FA8122

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

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

Remanufacture of F108 MOD 13/15 LPT Union Assembly (Navy)

Critical Safety Item

SEE LINE ITEM SCHEDULE

(Attach Additional Sheets as Necessary)

26. AWARD AMOUNT (For Gov’t use only)

27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA ARE ARE NOT ATTACHED.

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED.

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 1 COPIES TO ISSUING

OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS

SPECIFIED HEREIN.

29. AWARD OF CONTRACT: REF. OFFER DATED - - . YOUR OFFER ON

SOLICITATION (BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (Type or print) 31c. DATE SIGNED

X X

25. ACCOUNTING AND APPROPRIATION DATA SEE FUNDS SCHEDULE

SCD:B

Estimated

STANDARD FORM 1449 (REV. 2/2012) BACK

COMPUTER GENERATED 4/28/2020, 9:45 AM

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:

32b. SIGNATURE OF AUTHORIZED GOV’T REPRESENTATIVE

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER

32c. DATE

41c. DATE

33. SHIP NUMBER 34. VOUCHER NUMBER 35. AMOUNT VERIFIED

CORRECT FOR

PARTIAL FINAL

37. CHECK NUMBER36. PAYMENT

COMPLETE PARTIAL FINAL

38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

42c. DATE REC’D (YY/MM/DD) 42d. TOTAL CONTAINERS

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

SEE LINE ITEM SCHEDULE

(Attach Additional Sheets as Necessary)

32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

FA8122-20-R-0002

SUPPLIES OR SERVICES AND PRICES/COSTS

This requirement is for the remanufacture of F108 Module 13/15 Low Pressure Turbine Union Assembly (Navy).

This is a Requirements, Firm Fixed Price type contract, and the anticipated Ordering Period is for 60 months (5-Year Ordering Period) for the Remanufacture specified in the schedule and as outlined in the attachments thereto.

This is a Remanufacture requirement. No Government Furnished Material (GFM) shall be provided for remanufacture CLINs and subCLINs. Contractor Furnished Material (CFM) is required for all remanufacture and/or replacement parts, sets, kits, or outfits described herein.

The contractor shall furnish and deliver to the Government the supplies necessary to perform the following in accordance with the Terms and Conditions contained in this contract.

Upon receipt of an order, the Contractor shall furnish all plant, labor and equipment, and technical expertise to perform the remanufacture described herein. All such items as may be set forth on order issued by the Government hereunder shall be remanufactured, modified, tested, and prepared for storage and shipped to the Government.

Notes:

1. Some of the units listed below, upon disassembly and/or inspection, may 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 the determination that such equipment is beyond repairable limits, shall be included in the unit price of the listed item. CONDEMNED UNITS WILL NOT BE COUNTED AS

PRODUCTION.

2. GOVERNMENT PROPERTY FURNISHED FOR REMANUFACTURE (IAW FAR 16.503(c)): Failure of the Government to order such items set forth as Best Estimated Quantities and Maximum Quantities in the Schedule shall not entitle the contractor to any equitable adjustment in price under the Government Property clause of the contract.

3. CONTRACTOR FURNISHED MATERIAL (CFM): The Statement of Work (SOW), including paragraph 1.11 "Remanufacture Procedures", contains information regarding authorized sources for component parts.

The SOW is included in LIST OF DOCUMENTS, EXHIBITS OR ATTACHMENTS as Attachment 11. Offerors may want to conduct a market analysis of component part availability when establishing unit prices.

4. Accelerated delivery is desirable and acceptable.

5. The Best Estimated Quantities (BEQ) 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 Amount 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 complete the Pricing Matrix attached to this solicitation in accordance with Addendum to 52.212-1, Instructions to Offerors. See FAR 16.503.

The BEQ for subCLIN 0001AA (Remanufacture) is 5 EA.

The BEQ for subCLIN 1001AA (Remanufacture) is 5 EA.

The BEQ for subCLIN 2001AA (Remanufacture) is 6 EA.

The BEQ for subCLIN 3001AA (Remanufacture) is 5 EA.

The BEQ for subCLIN 4001AA (Remanufacture) is 5 EA.

6. Dates for clauses 52.216-19 "Order Limitations" and 52.216-21 "Requirements" will be completed upon Award once Period of Performance is known.

Remanufacture F108 Module 13/15 LPT Union Assembly (Informational CLIN)

Year I Item No.

Firm Fixed Price

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-484-3913 PN 305-482-301-0 And/Or

2840-01-484-3913 PN 305-482-301-0-2A And/Or 2840-01-484-3913 PN 305-482-302-0 And/Or 2840-01-484-3913 PN 305-482-302-0-2A And/Or 2840-01-484-3913 PN 305-482-303-0 And/Or 2840-01-484-3913 PN 305-482-303-0-2A And/Or

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-484-3913 PN 305-482-301-0-2A And/Or

2840-01-484-3913 PN 305-482-302-0-2A And/Or 2840-01-484-3913 PN 305-482-303-0-2A And/Or

NSN: 2840-01-484-3913 PN

Buy American Act/Balance of Payments Program IUID Required: No

Remanufacture F108 Module 13/15 LPT Union Assembly

Year I Item No.

0001AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

5 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-484-3913 PN 305-482-301-0 And/Or

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-484-3913 PN 305-482-301-0-2A And/Or

2840-01-484-3913 PN 305-482-302-0-2A And/Or 2840-01-484-3913 PN 305-482-303-0-2A And/Or

NSN: 2840-01-484-3913 PN

Associated Document(s) Line Item(s)

FD20301902199 02 0001

Limitations of Liability: High Value Item

Remanufacture F108 Module 13/15 LPT Union Assembly

Year I

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 equivalent AS9100 9100 or equivalent NATO AQAP AQAP 2070 or equivalent

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

Special Marking Instructions Below

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

B SW3211 ORIGIN

Type / Ship To PACRN Mark For B SW3211 PAE Account 09 - Serviceable Stock Type / Ship To Quantity (U/I) Req No / Pri

Required Delivery

B SW3211 1 EA *60 Calendar Days

Proposed Delivery

B SW3211 1 EA

Special Item Marking Instructions: Marking Method: BAG/TAG. Specific IUID requirements/instruction for all module-13/15 associated components are in the CFM56-2A ESM. Marking method prescribed in this manual supersedes what is reflected in the "Marking Method."

To be remanufactured IAW SOW, CAVAF and other documents contained herein.

Delivery Information: Delivery shall begin at the rate of 1 each every 60 calendar days and continue at that rate thereafter until deliveries are completed. Notwithstanding the frequency of orders, the contractor shall not be required to deliver more than 1 each per 60 calendar days.

The contractor shall furnish all plant, labor, material, tooling and equipment necessary to accomplish the remanufacturing of F108 13/15 Navy Module. Unit Price does not include the price for new LPT Stage 1-3 Blades, new LPT Stage 1-4 Disks, or new Conical Support.

Add New LPT Stage 1 Blades

Year I Item No.

0001AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

95 EA

Blade Range is 1-172 per Module 13/15.

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-484-3913 PN 301-330-114-0

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-484-3913 PN 301-330-114-0

NSN: 2840-01-484-3913 PN

Associated Document(s) Line Item(s)

FD20301902199 02 0002

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring ISO 9001-2000 or equivalent

IUID Required: Yes Physical Item Markings:

Not a seperate deliverable, LPT Stage 1 Blades are included in Module Delivery Schedule IAW subCLIN 0001AA (Remanufacture F108 Mod 13/15 LPT Union Assembly).

Note: Unit Price is only for new LPT Stage 1 Blades. Determination to use new LPT Stage 1 Blades will be made by the Navy. Will not be funded at time of award. Will be funded on individual delivery orders as required.

Add New LPT Stage 1 Blades w/ Hardened Teeth

Year I Item No.

0001AC

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

11 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-484-3913 PN 301-330-115-0

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-484-3913 PN 301-330-115-0

Add New LPT Stage 1 Blades w/ Hardened Teeth

Year I

NSN: 2840-01-484-3913 PN

Associated Document(s) Line Item(s)

FD20301902199 02 0003

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring ISO 9001-2000 or equivalent

IUID Required: Yes Physical Item Markings:

Not a seperate deliverable, LPT Stage 1 Blades w/ Hardened Teeth are included in Module Delivery Schedule IAW subCLIN 0001AA (Remanufacture F108 Mod 13/15 LPT Union Assembly).

Note: Unit Price is only for new LPT Stage 1 Blades w/ Hardened Teeth. Determination to use new LPT Stage 1 Blades w/ Hardened Teeth will be made by the Navy. Will not be funded at time of award. Will be funded on individual delivery orders as required.

Add New LPT Stage 2 Blades w/ Hardened Teeth

Item No.

0001AD

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

11 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-484-3913 PN 301-330-222-0

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-484-3913 PN 301-330-222-0

NSN: 2840-01-484-3913 PN

Associated Document(s) Line Item(s)

FD20301902199 02 0004

Limitations of Liability: Other Than High Value Item

Add New LPT Stage 2 Blades w/ Hardened Teeth

Year I Title Number Date Tailoring ISO 9001-2000 or equivalent

IUID Required: Yes Physical Item Markings:

Not a seperate deliverable, LPT Stage 2 Blades w/ Hardened Teeth are included in Module Delivery Schedule IAW subCLIN 0001AA (Remanufacture F108 Mod 13/15 LPT Union Assembly).

Note: Unit Price is only for new LPT Stage 2 Blades w/ Hardened Teeth. Determination to use new LPT Stage 2 Blades w/ Hardened Teeth will be made by the Navy. Will not be funded at time of award. Will

Add New LPT Stage 3 Blades w/ Hardened Teeth

Item No.

0001AE

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

11 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-484-3913 PN 301-330-325-0

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-484-3913 PN 301-330-325-0

NSN: 2840-01-484-3913 PN

Associated Document(s) Line Item(s)

FD20301902199 02 0005

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring ISO 9001-2000 or equivalent

IUID Required: Yes Physical Item Markings:

Not a seperate deliverable, LPT Stage 3 Blades w/ Hardened Teeth are included in Module Delivery Schedule IAW subCLIN 0001AA (Remanufacture F108 Mod 13/15 LPT Union Assembly).

Note: Unit Price is only for new LPT Stage 3 Blades w/ Hardened Teeth. Determination to use new LPT Stage 3 Blades w/ Hardened Teeth will be made by the Navy. Will not be funded at time of award. Will

Add New LPT Stage 1 Disks

Item No.

0001AF

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-484-3913 PN 301-331-121-0

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-484-3913 PN 301-331-121-0

NSN: 2840-01-484-3913 PN

Associated Document(s) Line Item(s)

FD20301902199 02 0006

Limitations of Liability: High Value Item

Title Number Date Tailoring ISO 9001-2000 or equivalent

IUID Required: Yes Physical Item Markings:

Not a seperate deliverable, LPT Stage 1 Disks are included in Module Delivery Schedule IAW subCLIN 0001AA (Remanufacture F108 Mod 13/15 LPT Union Assembly).

Note: Unit Price is only for new LPT Stage 1 Disks. Determination to use new LPT Stage 1 Disks will be made by the Navy. Will not be funded at time of award. Will be funded on individual delivery orders as

Add New LPT Stage 2 Disks

Item No.

0001AG

Firm Fixed Price

Add New LPT Stage 2 Disks

Year I Best Estimated Qty

U/I Unit Price Estimated Total Price

2 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-484-3913 PN 301-331-221-0

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-484-3913 PN 301-331-221-0

NSN: 2840-01-484-3913 PN

Associated Document(s) Line Item(s)

FD20301902199 02 0007

Limitations of Liability: High Value Item

Title Number Date Tailoring ISO 9001-2000 or equivalent

IUID Required: Yes Physical Item Markings:

Not a seperate deliverable, LPT Stage 2 Disks are included in Module Delivery Schedule IAW subCLIN 0001AA (Remanufacture F108 Mod 13/15 LPT Union Assembly).

Note: Unit Price is only for new LPT Stage 2 Disks. Determination to use new LPT Stage 2 Disks will be made by the Navy. Will not be funded at time of award. Will be funded on individual delivery orders as

Add New LPT Stage 3 Disks

Item No.

0001AH

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-484-3913 PN 301-331-318-0

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-484-3913 PN 301-331-318-0

NSN: 2840-01-484-3913 PN

Associated Document(s) Line Item(s)

FD20301902199 02 0008

Add New LPT Stage 3 Disks

Year I

Limitations of Liability: High Value Item

Title Number Date Tailoring ISO 9001-2000 or equivalent

IUID Required: Yes Physical Item Markings:

Not a seperate deliverable, LPT Stage 3 Disks are included in Module Delivery Schedule IAW subCLIN 0001AA (Remanufacture F108 Mod 13/15 LPT Union Assembly).

Note: Unit Price is only for new LPT Stage 3 Disks. Determination to use new LPT Stage 3 Disks will be made by the Navy. Will not be funded at time of award. Will be funded on individual delivery orders as

Add New LPT Stage 4 Disks

Item No.

0001AJ

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-484-3913 PN 301-331-419-0

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-484-3913 PN 301-331-419-0

NSN: 2840-01-484-3913 PN

Associated Document(s) Line Item(s)

FD20301902199 02 0009

Limitations of Liability: High Value Item

Title Number Date Tailoring ISO 9001-2000 or equivalent

IUID Required: Yes Physical Item Markings:

Not a seperate deliverable, LPT Stage 4 Disks are included in Module Delivery Schedule IAW subCLIN 0001AA (Remanufacture F108 Mod 13/15 LPT Union Assembly).

Note: Unit Price is only for new LPT Stage 4 Disks. Determination to use new LPT Stage 4 Disks will be made by the Navy. Will not be funded at time of award. Will be funded on individual delivery orders as

Add New Conical Support

Item No.

0001AK

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

2 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-484-3913 PN 305-056-116-0

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-484-3913 PN 305-056-116-0

NSN: 2840-01-484-3913 PN

Associated Document(s) Line Item(s)

FD20301902199 02 0010

Limitations of Liability: High Value Item

Title Number Date Tailoring ISO 9001-2000 or equivalent

IUID Required: Yes Physical Item Markings:

Not a seperate deliverable, Conical Supports are included in Module Delivery Schedule IAW subCLIN 0001AA (Remanufacture F108 Mod 13/15 LPT Union Assembly).

Note: Unit Price is only for new Conical Support. Determination to use new Conical Support will be made by the Navy. Will not be funded at time of award. Will be funded on individual delivery orders as

Data

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Contract Data Requirements List (CDRLs): Commercial Asset Visibility AF (CAV AF) End Item Reporting, Contract Depot Maintenance (CDM) Production Report, Comprehensive Engine Management System (CEMS) Reporting, Deficiency Report (DR), Report of Shipping (Item) and Packaging Discrepancy, Government Property Inventory Report in accordance with the requirements set forth on the DD Form 1423 (Exhibits A001, A002, A003, A004, A005, A006) attached and made a part hereof.

CLIN 0002

DATA AND REPORTING

Provide data reporting in accordance with DD Form 1423-1 [CDRLs, Contract Data Requirements List] and DD Form 1664 [DIDs, Data Item Description] for reports as detailed below (IAW SOW para 1.29):

CDRL Report Frequency Reference

A001 Commercial Asset Visibility AF (CAV AF) End Item Reporting

Daily DI-MGMT-81838

SOW PARA 1.29

A002 Contract Depot Maintenance (CDM) Production Report

Monthly DI-PSSS-81995

SOW PARA 1.29

A003 Comprehensive Engine Management System (CEMS) Reporting

As Required DI-MGMT-81324C

SOW PARA 1.29

A004 Deficiency Report (DR) As Required DI-PSSS-81535A

SOW PARA 1.29

A005 Report of Shipping (Item) and Packaging Discrepancy

As Required DI-MGMT-80503

SOW PARA 1.29

A006 Government Property Inventory Report Annually DI-MGMT-80441C

SOW PARA 1.29

FD20301902199 02 0011

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW CDRLs and SOW Quality Assurance: Standard Inspection

Remanufacture F108 Module 13/15 LPT Union Assembly (Informational CLIN)

Year II Item No.

Firm Fixed Price

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-484-3913 PN 305-482-301-0 And/Or

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-484-3913 PN 305-482-301-0-2A And/Or

2840-01-484-3913 PN 305-482-302-0-2A And/Or 2840-01-484-3913 PN 305-482-303-0-2A And/Or

NSN: 2840-01-484-3913 PN

Buy American Act/Balance of Payments Program IUID Required: No

Remanufacture F108 Module 13/15 LPT Union Assembly

Year II Item No.

1001AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

5 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-484-3913 PN 305-482-301-0 And/Or

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-484-3913 PN 305-482-301-0-2A And/Or

2840-01-484-3913 PN 305-482-302-0-2A And/Or 2840-01-484-3913 PN 305-482-303-0-2A And/Or

NSN: 2840-01-484-3913 PN

FD20301902199 02 0001

Remanufacture F108 Module 13/15 LPT Union Assembly

Year II

Limitations of Liability: High Value Item

Title Number Date Tailoring ISO 9001-2000 or equivalent

IUID Required: Yes Physical Item Markings:

Special Marking Instructions Below

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

B SW3211 ORIGIN

Type / Ship To PACRN Mark For B SW3211 PAE Account 09 - Serviceable Stock Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

B SW3211 1 EA *60 Calendar Days

Proposed Delivery

B SW3211 1 EA

To be remanufactured IAW SOW, CAVAF and other documents contained herein.

The contractor shall furnish all plant, labor, material, tooling and equipment necessary to accomplish

Add New LPT Stage 1 Blades

Year II Item No.

1001AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

95 EA

Blade Range is 1-172 per Module 13/15.

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-484-3913 PN 301-330-114-0

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-484-3913 PN 301-330-114-0

NSN: 2840-01-484-3913 PN

Associated Document(s) Line Item(s)

FD20301902199 02 0002

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring ISO 9001-2000 or equivalent

IUID Required: Yes Physical Item Markings:

Not a seperate deliverable, LPT Stage 1 Blades are included in Module Delivery Schedule IAW subCLIN 1001AA (Remanufacture F108 Mod 13/15 LPT Union Assembly).

Item No.

1001AC

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

Add New LPT Stage 1 Blades w/ Hardened Teeth

Year II

11 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-484-3913 PN 301-330-115-0

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-484-3913 PN 301-330-115-0

NSN: 2840-01-484-3913 PN

Associated Document(s) Line Item(s)

FD20301902199 02 0003

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring ISO 9001-2000 or equivalent

IUID Required: Yes Physical Item Markings:

Not a seperate deliverable, LPT Stage 1 Blades w/ Hardened Teeth are included in Module Delivery Schedule IAW subCLIN 1001AA (Remanufacture F108 Mod 13/15 LPT Union Assembly).

Note: Unit Price is only for new LPT Stage 1 Blades w/ Hardened Teeth. Determination to use new LPT

Item No.

1001AD

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

11 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-484-3913 PN 301-330-222-0

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-484-3913 PN 301-330-222-0

NSN: 2840-01-484-3913 PN

Associated Document(s) Line Item(s)

FD20301902199 02 0004

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring ISO 9001-2000 or equivalent

IUID Required: Yes Physical Item Markings:

Not a seperate deliverable, LPT Stage 2 Blades w/ Hardened Teeth are included in Module Delivery Schedule IAW subCLIN 1001AA (Remanufacture F108 Mod 13/15 LPT Union Assembly).

Note: Unit Price is only for new LPT Stage 2 Blades w/ Hardened Teeth. Determination to use new LPT

Item No.

1001AE

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

11 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-484-3913 PN 301-330-325-0

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-484-3913 PN 301-330-325-0

NSN: 2840-01-484-3913 PN

Associated Document(s) Line Item(s)

FD20301902199 02 0005

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring ISO 9001-2000 or equivalent

IUID Required: Yes Physical Item Markings:

Not a seperate deliverable, LPT Stage 3 Blades w/ Hardened Teeth are included in Module Delivery Schedule IAW subCLIN 1001AA (Remanufacture F108 Mod 13/15 LPT Union Assembly).

Note: Unit Price is only for new LPT Stage 3 Blades w/ Hardened Teeth. Determination to use new LPT

Item No.

1001AF

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-484-3913 PN 301-331-121-0

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-484-3913 PN 301-331-121-0

NSN: 2840-01-484-3913 PN

Associated Document(s) Line Item(s)

FD20301902199 02 0006

Limitations of Liability: High Value Item

Title Number Date Tailoring ISO 9001-2000 or equivalent

IUID Required: Yes Physical Item Markings:

Not a seperate deliverable, LPT Stage 1 Disks are included in Module Delivery Schedule IAW subCLIN 1001AA (Remanufacture F108 Mod 13/15 LPT Union Assembly).

Item No.

1001AG

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

4 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-484-3913 PN 301-331-221-0

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-484-3913 PN 301-331-221-0

NSN: 2840-01-484-3913 PN

Associated Document(s) Line Item(s)

FD20301902199 02 0007

Limitations of Liability: High Value Item

Title Number Date Tailoring ISO 9001-2000 or equivalent

IUID Required: Yes Physical Item Markings:

Not a seperate deliverable, LPT Stage 2 Disks are included in Module Delivery Schedule IAW subCLIN 1001AA (Remanufacture F108 Mod 13/15 LPT Union Assembly).

Item No.

1001AH

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-484-3913 PN 301-331-318-0

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-484-3913 PN 301-331-318-0

Add New LPT Stage 3 Disks

Year II

NSN: 2840-01-484-3913 PN

Associated Document(s) Line Item(s)

FD20301902199 02 0008

Limitations of Liability: High Value Item

Title Number Date Tailoring ISO 9001-2000 or equivalent

IUID Required: Yes Physical Item Markings:

Not a seperate deliverable, LPT Stage 3 Disks are included in Module Delivery Schedule IAW subCLIN 1001AA (Remanufacture F108 Mod 13/15 LPT Union Assembly).

Item No.

1001AJ

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-484-3913 PN 301-331-419-0

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-484-3913 PN 301-331-419-0

NSN: 2840-01-484-3913 PN

Associated Document(s) Line Item(s)

FD20301902199 02 0009

Title Number Date Tailoring ISO 9001-2000 or equivalent

IUID Required: Yes Physical Item Markings:

Not a seperate deliverable, LPT Stage 4 Disks are included in Module Delivery Schedule IAW subCLIN 1001AA (Remanufacture F108 Mod 13/15 LPT Union Assembly).

Item No.

1001AK

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

4 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-484-3913 PN 305-056-116-0

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-484-3913 PN 305-056-116-0

NSN: 2840-01-484-3913 PN

Associated Document(s) Line Item(s)

FD20301902199 02 0010

Limitations of Liability: High Value Item

Title Number Date Tailoring ISO 9001-2000 or equivalent

IUID Required: Yes Physical Item Markings:

Not a seperate deliverable, Conical Supports are included in Module Delivery Schedule IAW subCLIN 1001AA (Remanufacture F108 Mod 13/15 LPT Union Assembly).

Note: Unit Price is only for new Conical Support. Determination to use new Conical Support will be made

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

CLIN 1002

DATA AND REPORTING

Provide data reporting in accordance with DD Form 1423-1 [CDRLs, Contract Data Requirements List] and DD Form 1664 [DIDs, Data Item Description] for reports as detailed below (IAW SOW para 1.29):

CDRL Report Frequency Reference

A001 Commercial Asset Visibility AF (CAV AF) End Item Reporting

Daily DI-MGMT-81838

SOW PARA 1.29

A002 Contract Depot Maintenance (CDM) Production Report

Monthly DI-PSSS-81995

SOW PARA 1.29

A003 Comprehensive Engine Management System (CEMS) Reporting

As Required DI-MGMT-81324C

SOW PARA 1.29

A004 Deficiency Report (DR) As Required DI-PSSS-81535A

SOW PARA 1.29

A005 Report of Shipping (Item) and Packaging Discrepancy

As Required DI-MGMT-80503

SOW PARA 1.29

A006 Government Property Inventory Report Annually DI-MGMT-80441C

SOW PARA 1.29

Associated Document(s) Line Item(s)

FD20301902199 02 0011

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW CDRLs and SOW Quality Assurance: Standard Inspection

Remanufacture F108 Module 13/15 LPT Union Assembly (Informational CLIN)

Year III Item No.

Firm Fixed Price

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-484-3913 PN 305-482-301-0 And/Or

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-484-3913 PN 305-482-301-0-2A And/Or

2840-01-484-3913 PN 305-482-302-0-2A And/Or 2840-01-484-3913 PN 305-482-303-0-2A And/Or

NSN: 2840-01-484-3913 PN

Buy American Act/Balance of Payments Program IUID Required: No

Remanufacture F108 Module 13/15 LPT Union Assembly

Year III Item No.

2001AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

6 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-484-3913 PN 305-482-301-0 And/Or

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-484-3913 PN 305-482-301-0-2A And/Or

2840-01-484-3913 PN 305-482-302-0-2A And/Or

Remanufacture F108 Module 13/15 LPT Union Assembly

Year III 2840-01-484-3913 PN 305-482-303-0-2A And/Or

NSN: 2840-01-484-3913 PN

Associated Document(s) Line Item(s)

FD20301902199 02 0001

Limitations of Liability: High Value Item

Title Number Date Tailoring ISO 9001-2000 or equivalent

IUID Required: Yes Physical Item Markings:

Special Marking Instructions Below

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

B SW3211 ORIGIN

Type / Ship To PACRN Mark For B SW3211 PAE Account 09 - Serviceable Stock Type / Ship To Quantity (U/I) Req No / Pri

Required Delivery

B SW3211 1 EA *60 Calendar Days

Proposed Delivery

B SW3211 1 EA

To be remanufactured IAW SOW, CAVAF and other documents contained herein.

The contractor shall furnish all plant, labor, material, tooling and equipment necessary to accomplish

Year III Item No.

2001AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

114 EA

Blade Range is 1-172 per Module 13/15.

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-484-3913 PN 301-330-114-0

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-484-3913 PN 301-330-114-0

NSN: 2840-01-484-3913 PN

Associated Document(s) Line Item(s)

FD20301902199 02 0002

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring ISO 9001-2000 or equivalent

IUID Required: Yes Physical Item Markings:

Not a seperate deliverable, LPT Stage 1 Blades are included in Module Delivery Schedule IAW subCLIN 2001AA (Remanufacture F108 Mod 13/15 LPT Union Assembly).

Item No.

2001AC

Add New LPT Stage 1 Blades w/ Hardened Teeth

Year III Best Estimated Qty

U/I Unit Price Estimated Total Price

12 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-484-3913 PN 301-330-115-0

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-484-3913 PN 301-330-115-0

NSN: 2840-01-484-3913 PN

Associated Document(s) Line Item(s)

FD20301902199 02 0003

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring ISO 9001-2000 or equivalent

IUID Required: Yes Physical Item Markings:

Not a seperate deliverable, LPT Stage 1 Blades w/ Hardened Teeth are included in Module Delivery Schedule IAW subCLIN 2001AA (Remanufacture F108 Mod 13/15 LPT Union Assembly).

Note: Unit Price is only for new LPT Stage 1 Blades w/ Hardened Teeth. Determination to use new LPT

Item No.

2001AD

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

12 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-484-3913 PN 301-330-222-0

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-484-3913 PN 301-330-222-0

NSN: 2840-01-484-3913 PN

FD20301902199 02 0004

Add New LPT Stage 2 Blades w/ Hardened Teeth

Year III

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring ISO 9001-2000 or equivalent

IUID Required: Yes Physical Item Markings:

Not a seperate deliverable, LPT Stage 2 Blades w/ Hardened Teeth are included in Module Delivery Schedule IAW subCLIN 2001AA (Remanufacture F108 Mod 13/15 LPT Union Assembly).

Note: Unit Price is only for new LPT Stage 2 Blades w/ Hardened Teeth. Determination to use new LPT

Item No.

2001AE

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

12 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-484-3913 PN 301-330-325-0

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-484-3913 PN 301-330-325-0

NSN: 2840-01-484-3913 PN

Associated Document(s) Line Item(s)

FD20301902199 02 0005

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring ISO 9001-2000 or equivalent

IUID Required: Yes Physical Item Markings:

Not a seperate deliverable, LPT Stage 3 Blades w/ Hardened Teeth are included in Module Delivery Schedule IAW subCLIN 2001AA (Remanufacture F108 Mod 13/15 LPT Union Assembly).

Note: Unit Price is only for new LPT Stage 3 Blades w/ Hardened Teeth. Determination to use new LPT

Item No.

2001AF

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

2 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-484-3913 PN 301-331-121-0

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-484-3913 PN 301-331-121-0

NSN: 2840-01-484-3913 PN

Associated Document(s) Line Item(s)

FD20301902199 02 0006

Limitations of Liability: High Value Item

Title Number Date Tailoring ISO 9001-2000 or equivalent

IUID Required: Yes Physical Item Markings:

Not a seperate deliverable, LPT Stage 1 Disks are included in Module Delivery Schedule IAW subCLIN 2001AA (Remanufacture F108 Mod 13/15 LPT Union Assembly).

Item No.

2001AG

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

5 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-484-3913 PN 301-331-221-0

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-484-3913 PN 301-331-221-0

NSN: 2840-01-484-3913 PN

Associated Document(s) Line Item(s)

FD20301902199 02 0007

Limitations of Liability: High Value Item

Title Number Date Tailoring ISO 9001-2000 or equivalent

IUID Required: Yes Physical Item Markings:

Not a seperate deliverable, LPT Stage 2 Disks are included in Module Delivery Schedule IAW subCLIN 2001AA (Remanufacture F108 Mod 13/15 LPT Union Assembly).

Item No.

2001AH

Firm Fixed Price Best Estimated Qty

2 EA

Add New LPT Stage 3 Disks

Year III

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-484-3913 PN 301-331-318-0

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-484-3913 PN 301-331-318-0

NSN: 2840-01-484-3913 PN

Associated Document(s) Line Item(s)

FD20301902199 02 0008

Limitations of Liability: High Value Item

Title Number Date Tailoring ISO 9001-2000 or equivalent

IUID Required: Yes Physical Item Markings:

Not a seperate deliverable, LPT Stage 3 Disks are included in Module Delivery Schedule IAW subCLIN 2001AA (Remanufacture F108 Mod 13/15 LPT Union Assembly).

Item No.

2001AJ

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

2 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-484-3913 PN 301-331-419-0

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-484-3913 PN 301-331-419-0

NSN: 2840-01-484-3913 PN

Associated Document(s) Line Item(s)

Add New LPT Stage 4 Disks

Year III

Title Number Date Tailoring ISO 9001-2000 or equivalent

IUID Required: Yes Physical Item Markings:

Not a seperate deliverable, LPT Stage 4 Disks are included in Module Delivery Schedule IAW subCLIN 2001AA (Remanufacture F108 Mod 13/15 LPT Union Assembly).

Item No.

2001AK

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

5 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-484-3913 PN 305-056-116-0

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-484-3913 PN 305-056-116-0

NSN: 2840-01-484-3913 PN

Associated Document(s) Line Item(s)

FD20301902199 02 0010

Limitations of Liability: High Value Item

Title Number Date Tailoring ISO 9001-2000 or equivalent

Add New Conical Support

Year III Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

Not a seperate deliverable, Conical Supports are included in Module Delivery Schedule IAW subCLIN 2001AA (Remanufacture F108 Mod 13/15 LPT Union Assembly).

Note: Unit Price is only for new Conical Support. Determination to use new Conical Support will be made

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

CLIN 2002

DATA AND REPORTING

Provide data reporting in accordance with DD Form 1423-1 [CDRLs, Contract Data Requirements List] and DD Form 1664 [DIDs, Data Item Description] for reports as detailed below (IAW SOW para 1.29):

CDRL Report Frequency Reference

A001 Commercial Asset Visibility AF (CAV AF) End Item Reporting

Daily DI-MGMT-81838

SOW PARA 1.29

A002 Contract Depot Maintenance (CDM) Production Report

Monthly DI-PSSS-81995

SOW PARA 1.29

A003 Comprehensive Engine Management System (CEMS) Reporting

As Required DI-MGMT-81324C

SOW PARA 1.29

A004 Deficiency Report (DR) As Required DI-PSSS-81535A

SOW PARA 1.29

A005 Report of Shipping (Item) and Packaging Discrepancy

A006 Government Property Inventory Report Annually DI-MGMT-80441C

SOW PARA 1.29

Associated Document(s) Line Item(s)

FD20301902199 02 0011

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW CDRLs and SOW Quality Assurance: Standard Inspection

Remanufacture F108 Module 13/15 LPT Union Assembly (Informational CLIN)

Year IV Item No.

Firm Fixed Price

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-484-3913 PN 305-482-301-0 And/Or

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-484-3913 PN 305-482-301-0-2A

2840-01-484-3913 PN 305-482-302-0-2A

2840-01…

This is the start of the file's text. The full file is on GovTribe.

File details come from the government source that posted it. Updated Apr 28, 2020.