FA812220R0003_______0001.pdf

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

2. AMENDMENT/MODIFICATION NO.

FA8122-20-R-0003-0001

3. EFFECTIVE DATE

5 NOV 2020

4. REQUISITION/PURCHASE REQ. NO.

FD20301901548 01

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

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.

FA812220R0003

9B. DATED (SEE ITEM 11)

19-OCT-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. 2-DEC-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.)

The purpose of this solicitation amendment is to extend the proposal due date, include Statement of Work Revision 4 and Government response to Industry questions.

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-0003-0001

Continuation of block 14. DESCRIPTION OF AMENDMENT/MODIFICATION

The purpose of this solicitation amendment is to extend the proposal due date, include Statement of Work Revision 4 and Government response to Industry questions.

FIRST: The proposal due date is hereby extended as follows:

FROM: TO:

18 Nov 2020, 3:00PM CST 02 Dec 2020, 3:00PM CST

SECOND: Statement of Work Revision 4 dated 29 Oct 2020 has hereby replaced Statement of Work Revision 3 dated 16 Mar 2020 as follows:

FROM: TO:

Attachment_5_SOW_CAVAF_Rev3 Attachment_5_SOW_CAVAF_REV4

THIRD: Governments response to Industry questions is hereby included as Attachment 8 in the List of Documents, Exhibits or Attachments.

FOURTH: All other solicitation terms and conditions remain unchanged and in full effect.

SUPPLIES OR SERVICES AND PRICES/COSTS

SUPPLIES OR SERVICES AND PRICES/COSTS

The anticipated firm-fixed-price type contract will be Indefinite Delivery Indefinite Quantity (IDIQ) and include a 1-year (12 Month) basic ordering period and four 1-year option ordering periods. For the Remanufacture specified in the schedule and as outlined in the attachments thereto.

Estimated Ordering Period

Basic Period: 19 JAN 2021 - 18 JAN 2022* Option Period 1: 19 JAN 2022 - 18 JAN 2023* Option Period 2: 19 JAN 2023 - 18 JAN 2024* Option Period 3: 19 JAN 2024 - 18 JAN 2025* Option Period 4: 19 JAN 2025 - 18 JAN 2026*

*Dates to be confirmed upon contract award.

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 1.4 "Remanufacture Procedures", contains information regarding authorized sources for component parts.

The SOW is included in Section J as Attachment 6. 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 all CLINs 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. OFFERORS SHOULD ONLY CONSIDER THE MINIMUM QUANTITIES AND MAXIMUM QUANTITIES IN ESTABLISHING THEIR UNIT PRICES. See FAR 16.504.

The contract minimum quantity for subCLIN 0001AA Remanufacture is 10 EA.

The contract maximum quantity for subCLIN 0001AA Remanufacture is 720 EA.

The contract minimum quantity for subCLIN 0001AB Replace LPT Stub Shaft MOD 14 is 1 EA.

The contract maximum quantity for subCLIN 0001AB Replace LPT Stub Shaft MOD 14 is 10 EA.

The contract minimum quantity for subCLIN 0001AC Replace LPT Shaft MOD 14 is 1 EA.

The contract maximum quantity for subCLIN 0001AC Replace LPT Shaft MOD 14 is 10 EA.

F108 Mod 14 LPT Shaft Assembly Remanufacture (Informational)

BASIC YEAR

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-189-2941 PN 301-316-158-0

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-189-2941 PN 301-316-158-0

NSN: 2840-01-189-2941 PN

Priority: R

F108 Mod 14 LPT Shaft Assembly Remanufacture

BASIC YEAR

Item No.

0001AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price

121 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-189-2941 PN 301-316-158-0

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-189-2941 PN 301-316-158-0

NSN: 2840-01-189-2941 PN

LPT Shaft Assembly The forward end of the shaft is coupled with the fan shaft. The LPT shaft has 2 functions: coupling the fan booster rotor with the LPT rotor and providing for high pressure compressor (HPC) rear support through the No. 4 bearing.

Marage 250/Steel Alloy Priority: R

Inspection: Origin Acceptance: Origin

F108 Mod 14 LPT Shaft Assembly Remanufacture

BASIC YEAR

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

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.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAB ACCOUNT 09 - SERVICEABLE STOCK

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3211 12 EA *30 Calendar Days

Proposed Delivery

A SW3211 12 EA

F108 Mod 14 LPT Stub Shaft Replacement

BASIC YEAR

Item No.

0001AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price

1 EA

Stub Shaft. NSN: 2840-01-187-3191PN. P/N: 301-303-618-0, 301-330-619-0, 301-330-623-0, 301-330-624-0, 301-330-626-0 Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBDTBD ORIGIN

Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

A TBDTBD EA TBD

F108 Mod 14 LPT Stub Shaft Replacement

BASIC YEAR

Proposed Delivery

A TBDTBD EA

F108 Mod 14 LPT Shaft Replacement

BASIC YEAR

Item No.

0001AC

Firm Fixed Price Best Estimated Qty

U/I Unit Price

1 EA

LPT Shaft. NSN: 2840-01-189-3190PN. P/N: 301-330-060-0, 301-330-061-0, 301-330-065-0, 301-330-066-0, 301-330-067-0, 305-419-205-0, 305-419-206-0, 301-330-046-0 Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBDTBD ORIGIN

Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

A TBDTBD EA TBD

Proposed Delivery

A TBDTBD EA

CONTRACT DATA REQUIREMENTS LIST (CDRL)

BASIC YEAR

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Contract Data Requirements (CDRLs) IAW Form 1423-1. This Requirement will not be waived. Data will not be priced separately.

Priority: R

Limitations of Liability: Other Than High Value Item

CONTRACT DATA REQUIREMENTS LIST (CDRL)

BASIC YEAR

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

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 ACCOUNT 09 - SERVICEABLE STOCK

Type / Ship To Quantity (U/I) Req No / Pri

Required Delivery

A SW3211 LO Delivery IAW Statement of

Proposed Delivery

A SW3211 LO

F108 Mod 14 LPT Shaft Assembly Remanufacture (Informational) Option Year 1

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-189-2941 PN 301-316-158-0

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-189-2941 PN 301-316-158-0

NSN: 2840-01-189-2941 PN

Priority: R

F108 Mod 14 LPT Shaft Assembly Remanufacture Option Year 1

Item No.

1001AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price

131 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-189-2941 PN 301-316-158-0

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-189-2941 PN 301-316-158-0

NSN: 2840-01-189-2941 PN

F108 Mod 14 LPT Shaft Assembly Remanufacture Option Year 1

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

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.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 AA ACCOUNT 09 - SERVICEABLE STOCK

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3211 12 EA *30 Calendar Days

Proposed Delivery

A SW3211 12 EA

F108 Mod 14 LPT Stub Shaft Replacement Option Year 1

Item No.

1001AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price

1 EA

Stub Shaft. NSN: 2840-01-187-3191PN. P/N: 301-303-618-0, 301-330-619-0, 301-330-623-0, 301-330-624-0, 301-330-626-0 Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBDTBD ORIGIN

Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

F108 Mod 14 LPT Stub Shaft Replacement Option Year 1

Required Delivery

A TBDTBD EA TBD

Proposed Delivery

A TBDTBD EA

F108 Mod 14 LPT Shaft Replacement Option Year 1

Item No.

1001AC

Firm Fixed Price Best Estimated Qty

U/I Unit Price

1 EA

LPT Shaft. NSN: 2840-01-189-3190PN. P/N: 301-330-060-0, 301-330-061-0, 301-330-065-0, 301-330-066-0, 301-330-067-0, 305-419-205-0, 305-419-206-0, 301-330-046-0 Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBDTBD ORIGIN

Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

A TBDTBD EA TBD

Proposed Delivery

A TBDTBD EA

CONTRACT DATA REQUIREMENTS LIST (CDRL)

Option Year 1

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Contract Data Requirements (CDRLs) IAW Form 1423-1. This Requirement will not be waived. Data will not be priced separately.

CONTRACT DATA REQUIREMENTS LIST (CDRL)

Option Year 1

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

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 ACCOUNT 09 - SERVICEABLE STOCK

Type / Ship To Quantity (U/I) Req No / Pri

Required Delivery

A SW3211 LO Delivery IAW Statement of

Proposed Delivery

A SW3211 LO

F108 Mod 14 LPT Shaft Assembly Remanufacture (Informational) Option Year 2

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-189-2941 PN 301-316-158-0

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-189-2941 PN 301-316-158-0

NSN: 2840-01-189-2941 PN

Priority: R

F108 Mod 14 LPT Shaft Assembly Remanufacture Option Year 2

Item No.

2001AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price

128 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-189-2941 PN 301-316-158-0

GROUP STOCK NO P/N CAGE

F108 Mod 14 LPT Shaft Assembly Remanufacture Option Year 2

Group 001 Output 2840-01-189-2941 PN 301-316-158-0

NSN: 2840-01-189-2941 PN

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

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.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 AA ACCOUNT 09 - SERVICEABLE STOCK

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3211 12 EA *30 Calendar Days

Proposed Delivery

A SW3211 12 EA

F108 Mod 14 LPT Stub Shaft Replacement Option Year 2

Item No.

2001AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price

1 EA

Stub Shaft. NSN: 2840-01-187-3191PN. P/N: 301-303-618-0, 301-330-619-0, 301-330-623-0, 301-330-624-0, 301-330-626-0 Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

F108 Mod 14 LPT Stub Shaft Replacement Option Year 2

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBDTBD ORIGIN

Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

A TBDTBD EA TBD

Proposed Delivery

A TBDTBD EA

F108 Mod 14 LPT Shaft Replacement Option Year 2

Item No.

2001AC

Firm Fixed Price Best Estimated Qty

U/I Unit Price

1 EA

LPT Shaft. NSN: 2840-01-189-3190PN. P/N: 301-330-060-0, 301-330-061-0, 301-330-065-0, 301-330-066-0, 301-330-067-0, 305-419-205-0, 305-419-206-0, 301-330-046-0 Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBDTBD ORIGIN

Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

A TBDTBD EA TBD

Proposed Delivery

A TBDTBD EA

CONTRACT DATA REQUIREMENTS LIST (CDRL)

Option Year 2

Item No.

CONTRACT DATA REQUIREMENTS LIST (CDRL)

Option Year 2

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Contract Data Requirements (CDRLs) IAW Form 1423-1. This Requirement will not be waived. Data will not be priced separately.

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

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 ACCOUNT 09 - SERVICEABLE STOCK

Type / Ship To Quantity (U/I) Req No / Pri

Required Delivery

A SW3211 LO Delivery IAW Statement of

Proposed Delivery

A SW3211 LO

F108 Mod 14 LPT Shaft Assembly Remanufacture (Informational) Option Year 3

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-189-2941 PN 301-316-158-0

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-189-2941 PN 301-316-158-0

NSN: 2840-01-189-2941 PN

Priority: R

F108 Mod 14 LPT Shaft Assembly Remanufacture Option Year 3

Item No.

3001AA

Firm Fixed Price

F108 Mod 14 LPT Shaft Assembly Remanufacture Option Year 3

Best Estimated Qty

U/I Unit Price

129 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-189-2941 PN 301-316-158-0

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-189-2941 PN 301-316-158-0

NSN: 2840-01-189-2941 PN

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

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.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 AA ACCOUNT 09 - SERVICEABLE STOCK

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3211 12 EA *30 Calendar Days

Proposed Delivery

A SW3211 12 EA

F108 Mod 14 LPT Stub Shaft Replacement Option Year 3

Item No.

3001AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price

1 EA

Stub Shaft. NSN: 2840-01-187-3191PN. P/N: 301-303-618-0, 301-330-619-0, 301-330-623-0, 301-330-624-0, 301-330-626-0

F108 Mod 14 LPT Stub Shaft Replacement Option Year 3

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBDTBD ORIGIN

Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

A TBDTBD EA TBD

Proposed Delivery

A TBDTBD EA

F108 Mod 14 LPT Shaft Replacement Option Year 3

Item No.

3001AC

Firm Fixed Price Best Estimated Qty

U/I Unit Price

1 EA

LPT Shaft. NSN: 2840-01-189-3190PN. P/N: 301-330-060-0, 301-330-061-0, 301-330-065-0, 301-330-066-0, 301-330-067-0, 305-419-205-0, 305-419-206-0, 301-330-046-0 Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBDTBD ORIGIN

Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

A TBDTBD EA TBD

Proposed

A TBDTBD EA

CONTRACT DATA REQUIREMENTS LIST (CDRL)

Option Year 3

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Contract Data Requirements (CDRLs) IAW Form 1423-1. This Requirement will not be waived. Data will not be priced separately.

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

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 ACCOUNT 09 - SERVICEABLE STOCK

Type / Ship To Quantity (U/I) Req No / Pri

Required Delivery

A SW3211 LO Delivery IAW Statement of

Proposed Delivery

A SW3211 LO

F108 Mod 14 LPT Shaft Assembly Remanufacture (Informational) Option Year 4

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-189-2941 PN 301-316-158-0

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-189-2941 PN 301-316-158-0

NSN: 2840-01-189-2941 PN

Priority: R

F108 Mod 14 LPT Shaft Assembly Remanufacture Option Year 4

Item No.

4001AA

F108 Mod 14 LPT Shaft Assembly Remanufacture Option Year 4

Firm Fixed Price Best Estimated Qty

U/I Unit Price

119 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-189-2941 PN 301-316-158-0

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-189-2941 PN 301-316-158-0

NSN: 2840-01-189-2941 PN

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

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.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 AA ACCOUNT 09 - SERVICEABLE STOCK

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3211 12 EA *30 Calendar Days

Proposed Delivery

A SW3211 12 EA

F108 Mod 14 LPT Stub Shaft Replacement Option Year 4

Item No.

4001AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price

1 EA

Stub Shaft. NSN: 2840-01-187-3191PN. P/N: 301-303-618-0, 301-330-619-0, 301-330-623-0, 301-330-624-0, 301-330-626-0

F108 Mod 14 LPT Stub Shaft Replacement Option Year 4

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBDTBD ORIGIN

Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

A TBDTBD EA TBD

Proposed Delivery

A TBDTBD EA

F108 Mod 14 LPT Shaft Replacement Option Year 4

Item No.

4001AC

Firm Fixed Price Best Estimated Qty

U/I Unit Price

1 EA

LPT Shaft. NSN: 2840-01-189-3190PN. P/N: 301-330-060-0, 301-330-061-0, 301-330-065-0, 301-330-066-0, 301-330-067-0, 305-419-205-0, 305-419-206-0, 301-330-046-0 Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBDTBD ORIGIN

Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

A TBDTBD EA TBD

Proposed

A TBDTBD EA

CONTRACT DATA REQUIREMENTS LIST (CDRL)

Option Year 4

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Contract Data Requirements (CDRLs) IAW Form 1423-1. This Requirement will not be waived. Data will not be priced separately.

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

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 ACCOUNT 09 - SERVICEABLE STOCK

Type / Ship To Quantity (U/I) Req No / Pri

Required Delivery

A SW3211 LO Delivery IAW Statement of

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

3301 F AVE CEN REC BLDG 506 DR 22

TINKER AFB OK 73145-8000

TINKER AFB OK 73145-8000

USA

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

AWARD NUMBER:

TYPE/CODE: A TBDTBD 00000-0000

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

AWARD NUMBER:

LIST OF DOCUMENTS, EXHIBITS OR ATTACHMENTS

Form Number Description/File Name Date Number of Pages Attachment_1_Pricing_Matrix.xlsx UNDATED 1

DD 1423 Attachment_2_CDRLs.pdf UNDATED 31

Attachment_3_DIDs.pdf UNDATED 21

AFMC 158 Attachment_4_Packaging_Requirements.pdf 13DEC2019 1

DD 1653 Attachment_5_Transportation_Data.pdf 25NOV2019 3

Attachment_6_Statement_of_Work_CAVAF_REV4.

pdf

29OCT2020 20

Attachment_7_RQR.pdf 12JUL2018 28

Attachment_8_Government_Response_To_Industr y_Questions.xlsx

UNDATED 1