FA812220R0002_______0001.pdf

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

J

2. AMENDMENT/MODIFICATION NO.

FA8122-20-R-0002-0001

3. EFFECTIVE DATE

5 JUN 2020

4. REQUISITION/PURCHASE REQ. NO.

FD20301902199 02

5. PROJECT NO (If applicable)

6. ISSUED BY CODE

DEPARTMENT OF THE AIR FORCE, AFSC PZAAB

3001 STAFF DR STE 1AG1 98C

TINKER AFB OK 73145-3303

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

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.

FA812220R0002

9B. DATED (SEE ITEM 11)

28-APR-2020

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-JUN-2020 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.)

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

Critical Safety Item

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.

FA8122-20-R-0002-0001

Continuation of block 14. DESCRIPTION OF AMENDMENT/MODIFICATION

The purpose of this amendment is to extend the solicitation closing date, update SubCLINs for LPT Stage 1 Blades, update ISO information for all SubCLINs, update language to Addendum 52.212-1 “Instructions to Offerors” and 52.212-2 “Evaluation Factors for Award," and incorporate the Vendor Questions and Government Responses Document, updated Statement of Work, and updated Pricing Matrix into the solicitation.

FIRST: The solicitation closing date is hereby extended as follows:

FROM: 15 Jun 2020, 3:00 PM Central Time

TO: 26 Jun 2020, 3:00 PM Central Time

SECOND: SubCLINs 1001AB, 2001AB, 3001AB, and 4001AB have been updated to read “To Be Negotiated” (TBN) and will be negotiated in the ordering period year as represented by each SubCLIN.

THIRD: ISO information for all SubCLINs is hereby updated to ISO “9001:2015.”

FOURTH: Language to Addendum 52.212-1 “Instructions to Offerors” and 52.212-2 “Evaluation Factors for Award” are hereby updated to reflect changes to “TBN” for SubCLINs 1001AB, 2001AB, 3001AB, and 4001AB and allow documents to be submitted electronically due to COVID-19.

FIFTH: The Vendor Questions and Government Responses Document is hereby incorporated to address questions inquired by industry.

SIXTH: An updated Statement of Work (SOW), Revision 1 dated 3 Jun 2020, is hereby incorporated to reflect the changes addressed in the Vendor Questions and Government Responses Document. All previous versions are considered outdated.

SEVENTH: An updated Pricing Matrix to include New LPT Stage 1 Blades SubCLINs 1001AB, 2001AB, 3001AB, and 4001AB as “TBN” is hereby incorporated into the solicitation.

EIGHTH: All other terms and conditions remain unchanged and in full force and effect.

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

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

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 9001:2015 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

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 9001:2015 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:

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

Limitations of Liability: Other Than High Value Item

Add New LPT Stage 1 Blades w/ Hardened Teeth

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 9001:2015 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:

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

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 9001:2015 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:

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

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 9001:2015 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:

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

Add New LPT Stage 1 Disks

Year I 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

Limitations of Liability: 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 9001:2015 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:

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 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

Limitations of Liability: 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 9001:2015 or equivalent AS9100 9100 or equivalent NATO AQAP AQAP 2070 or equivalent

Add New LPT Stage 2 Disks

Year I Buy American Act/Balance of Payments Program

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

Limitations of Liability: 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 9001:2015 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:

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

Year I 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

Limitations of Liability: 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 9001:2015 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:

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

Add New Conical Support

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 9001:2015 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:

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

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

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 II Item No.

1001AA

Remanufacture F108 Module 13/15 LPT Union Assembly

Year II 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

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

Limitations of Liability: 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 9001:2015 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) *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

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

Add New LPT Stage 1 Blades

Year II Item No.

1001AB

To Be Negotiated Best Estimated Qty

U/I Unit Price

95 EA TBN

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

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 9001:2015 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:

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).

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

Item No.

1001AC

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

NSN: 2840-01-484-3913 PN

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 9001:2015 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:

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

Add New LPT Stage 2 Blades w/ Hardened Teeth

Year II 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

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 9001:2015 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:

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

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 9001:2015 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:

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

Limitations of Liability: 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 9001:2015 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:

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).

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

Year II 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

Limitations of Liability: 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 9001:2015 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:

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).

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

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

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 9001:2015 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:

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).

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.

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

Limitations of Liability: 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 9001:2015 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:

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).

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

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

Limitations of Liability: 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 9001:2015 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:

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

Data

Year II 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 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

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

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

Year III

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 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

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

Limitations of Liability: 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 9001:2015 or equivalent AS9100 9100 or equivalent NATO AQAP AQAP 2070 or equivalent

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

Special Marking Instructions Below

Remanufacture F108 Module 13/15 LPT Union Assembly

Year III

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

Year III Item No.

2001AB

To Be Negotiated Best Estimated Qty

U/I Unit Price

114 EA TBN

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

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 9001:2015 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:

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).

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

Item No.

2001AC

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 301-330-115-0

GROUP STOCK NO P/N CAGE

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

NSN: 2840-01-484-3913 PN

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 9001:2015 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:

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

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 9001:2015 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:

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

Add New LPT Stage 3 Blades w/ Hardened Teeth

Year III

GROUP STOCK NO P/N CAGE

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

NSN: 2840-01-484-3913 PN

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 9001:2015 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:

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

Limitations of Liability: 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 9001:2015 or equivalent AS9100 9100 or equivalent NATO AQAP AQAP 2070 or equivalent

Buy American Act/Balance of Payments Program

Add New LPT Stage 1 Disks

Year III 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).

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

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

Limitations of Liability: 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 9001:2015 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:

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).

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

Year III Item No.

2001AH

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 301-331-318-0

GROUP STOCK NO P/N CAGE

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

NSN: 2840-01-484-3913 PN

Limitations of Liability: 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 9001:2015 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:

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).

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

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

Add New LPT Stage 4 Disks

Year III

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 9001:2015 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:

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).

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

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

Limitations of Liability: 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…