FA812220R0008_______0001.pdf

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

2. AMENDMENT/MODIFICATION NO.

FA8122-20-R-0008-0001

3. EFFECTIVE DATE

10 JUN 2020

4. REQUISITION/PURCHASE REQ. NO.

FD20301902200 02

5. PROJECT NO (If applicable)

FA812220R0008

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.

FA812220R0008

9B. DATED (SEE ITEM 11)

13-MAY-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. 10-JUL-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 3 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-0008-0001

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 3 and Government response to Industry questions.

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

FROM: TO:

26 Jun 2020, 3:00PM CST 10 Jul 2020, 3:00PM CST

SECOND: Statement of Work Revision 2 dated 29 May 2020 has hereby replaced Statement of Work Rev 1 dated 18 Jul 2019 as follows:

FROM: TO:

Attachment_5_SOW_CAVAF Attachment_5_SOW_CAVAF_REV3

THIRD: Governments response to Industry questions is hereby included as Attachment 9 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

This requirement is for the remanufacture of F108 Module 14 Low Pressure Turbine Shaft 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 1.3 "Remanufacture Procedures", contains information regarding authorized sources for component parts.

The SOW is included in LIST OF DOCUMENTS, EXHIBITS OR ATTACHMENTS as Attachment 5. 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 DO NOT in any way depict total quantity(s) of 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 2 EA.

The BEQ for subCLIN 1001AA (Remanufacture) is 3 EA.

The BEQ for subCLIN 2001AA (Remanufacture) is 3 EA.

The BEQ for subCLIN 3001AA (Remanufacture) is 4 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.

F108 Mod 14 LPT Shaft Assembly Remanufacture (Informational)

Year 1 Item No.

Firm Fixed Price U/I

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-483-8785 PN 301-316-158-0

2840-01-483-8785 PN 301-316-158-0-2A

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-483-8785 PN 301-316-158-0-2A

NSN: 2840-01-483-8785 PN

Buy American Act/Balance of Payments Program

F108 Module 14 LPT Shaft Assembly Remanufacture

Year 1 Item No.

0001AA

Firm Fixed Price Best Estimated Qty

U/I Estimated Unit Price Estimated Total Price

2 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-483-8785 PN 301-316-158-0

2840-01-483-8785 PN 301-316-158-0-2A

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-483-8785 PN 301-316-158-0-2A

NSN: 2840-01-483-8785 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 9001-2000

AS9100 9100

NATO AQAP AQAP 2070

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 PAC ACCOUNT 09 - SERVICEABLE STOCK

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

Required Delivery

A SW3211 1 EA *21 Calendar Days

F108 Module 14 LPT Shaft Assembly Remanufacture

Year 1 Proposed Delivery

A SW3211 1 EA

Special Item Marking Instructions: IAW Transportation Data

F108 Module 14 LPT #4 Bearing Replacement

Year 1 Item No.

0001AB

Firm Fixed Price Best Estimated Qty

U/I Estimated Unit Price Estimated Total Price

2 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 3110-01-513-6327 PN 305-355-718-0

3110-01-513-6327 PN 335-352-303-0

3110-01-513-6327 PN 340-167-902-0

GROUP STOCK NO P/N CAGE

Group 001 Output 3110-01-513-6327 PN 305-355-718-0

3110-01-513-6327 PN 335-352-303-0

3110-01-513-6327 PN 340-167-902-0

NSN: 3110-01-513-6327 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 9001-2000

AS9100 9100

NATO AQAP AQAP 2070

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.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAD

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

Required Delivery

A SW3211 1 EA TBD

Proposed

A SW3211 1 EA

Special Item Marking Instructions: IAW Transportation Data

NOTE: Unit Price is for #4 Bearing only. Justification for new #4 Bearing will be submitted to PCO.

Determination for new #4 Bearing will be made by the Navy. #4 Bearing will not be funded at time of award. Will be funded on individual delivery orders as required.

F108 Module 14 LPT Shaft Replacement

Year 1 Item No.

0001AC

Firm Fixed Price Best Estimated Qty

U/I Estimated Unit Price Estimated Total Price

2 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-189-3190 301-330-065-0

2840-01-189-3190 301-330-066-0 2840-01-189-3190 301-330-067

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-189-3190 301-330-065-0

2840-01-189-3190 301-330-066-0 2840-01-189-3190 301-330-067

NSN: 2840-01-189-3190

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 9001-2000

AS9100 9100

NATO AQAP AQAP 2070

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.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAE ACCOUNT 09 - SERVICEABLE STOCK

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

Required Delivery

A SW3211 1 EA TBD

Proposed

A SW3211 1 EA

Special Item Marking Instructions: IAW Transportation Data NOTE: Unit Price is for new LPT Shaft only. Justification for new LPT Shaft must be submitted to PCO. Determination to use new LPT Shaft will be made by the Navy. Will not be funded at time of award. Will be funded on individual delivery orders as required.

F108 Module 14 LPT Stub Shaft Replacement

Item No.

0001AD

Firm Fixed Price Best Estimated Qty

U/I Estimated Unit Price Estimated Total Price

2 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-187-3191 301-330-624-0

2840-01-187-3191 301-330-626-0

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-187-3191 301-330-624-0

2840-01-187-3191 301-330-626-0

NSN: 2840-01-187-3191

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 9001-2000

AS9100 9100

NATO AQAP AQAP 2070

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.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAF ACCOUNT 09 - SERVICEABLE STOCK

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

Required Delivery

A SW3211 1 EA TBD

Proposed

A SW3211 1 EA

Special Item Marking Instructions: IAW Transportation Data NOTE: Unit Price is for new LPT Stub Shaft only. Justification for new LPT Stub Shaft must be submitted to PCO. Determination to use new LPT Shaft will be made by the Navy. Will not be funded at time of award. Will be funded on individual delivery orders as required.

Contract Data Requirements List (CDRL)

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data Contract Data Requirement List (CDRL) IAW 1423-1Data will not be separately priced. This requirement will not be waived.

Priority: R

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) IAW SOW Req No / Pri

Required Delivery

A SW3211 LO IAW SOW

Proposed Delivery

A SW3211 LO

F108 Mod 14 LPT Shaft Assembly Remanufacture (Informational)

Year 2 Item No.

Firm Fixed Price U/I

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-483-8785 PN 301-316-158-0

2840-01-483-8785 PN 301-316-158-0-2A

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-483-8785 PN 301-316-158-0-2A

NSN: 2840-01-483-8785 PN

Buy American Act/Balance of Payments Program

F108 Module 14 LPT Shaft Assembly Remanufacture

Year 2 Item No.

1001AA

Firm Fixed Price Best Estimated Qty

U/I Estimated Unit Price Estimated Total Price

3 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-483-8785 PN 301-316-158-0

2840-01-483-8785 PN 301-316-158-0-2A

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-483-8785 PN 301-316-158-0-2A

NSN: 2840-01-483-8785 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 9001-2000

AS9100 9100

NATO AQAP AQAP 2070

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 Req No / Pri

Required Delivery

A SW3211 1 EA *21 Calendar Days

Proposed Delivery

A SW3211 1 EA

Special Item Marking Instructions: IAW Transportation Data

F108 Module 14 LPT #4 Bearing Replacement

Year 2 Item No.

1001AB

Firm Fixed Price Best Estimated Qty

U/I Estimated Unit Price Estimated Total Price

3 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 3110-01-513-6327 PN 305-355-718-0

3110-01-513-6327 PN 335-352-303-0

3110-01-513-6327 PN 340-167-902-0

GROUP STOCK NO P/N CAGE

Group 001 Output 3110-01-513-6327 PN 305-355-718-0

3110-01-513-6327 PN 335-352-303-0

3110-01-513-6327 PN 340-167-902-0

NSN: 3110-01-513-6327 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 9001-2000

AS9100 9100

NATO AQAP AQAP 2070

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.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 AB

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

Required Delivery

A SW3211 1 EA TBD

Proposed Delivery

A SW3211 1 EA

Special Item Marking Instructions: IAW Transportation Data

NOTE: Unit Price is for #4 Bearing only. Justification for new #4 Bearing will be submitted to PCO.

Year 2 Item No.

1001AC

Firm Fixed Price Best Estimated Qty

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-189-3190 301-330-065-0

2840-01-189-3190 301-330-066-0 2840-01-189-3190 301-330-067

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-189-3190 301-330-065-0

2840-01-189-3190 301-330-066-0 2840-01-189-3190 301-330-067

NSN: 2840-01-189-3190

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 9001-2000

AS9100 9100

NATO AQAP AQAP 2070

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.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 AC ACCOUNT 09 - SERVICEABLE STOCK

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

Required Delivery

A SW3211 1 EA TBD

Proposed Delivery

A SW3211 1 EA

Special Item Marking Instructions: IAW Transportation Data NOTE: Unit Price is for new LPT Shaft only. Justification for new LPT Shaft must be submitted to

Item No.

1001AD

Firm Fixed Price Best Estimated Qty

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-187-3191 301-330-624-0

2840-01-187-3191 301-330-626-0

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-187-3191 301-330-624-0

2840-01-187-3191 301-330-626-0

NSN: 2840-01-187-3191

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 9001-2000

AS9100 9100

NATO AQAP AQAP 2070

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.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 AD ACCOUNT 09 - SERVICEABLE STOCK

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

Required Delivery

A SW3211 1 EA TBD

Proposed Delivery

A SW3211 1 EA

Special Item Marking Instructions: IAW Transportation Data NOTE: Unit Price is for new LPT Stub Shaft only. Justification for new LPT Stub Shaft must be

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data Contract Data Requirement List (CDRL) IAW 1423-1Data will not be separately priced. This requirement will not be waived.

Priority: R

Contract Data Requirements List (CDRL)

Year 2

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) IAW SOW Req No / Pri

Required Delivery

A SW3211 LO IAW SOW

Proposed Delivery

A SW3211 LO

F108 Mod 14 LPT Shaft Assembly Remanufacture (Informational)

Year 3 Item No.

Firm Fixed Price U/I

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-483-8785 PN 301-316-158-0

2840-01-483-8785 PN 301-316-158-0-2A

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-483-8785 PN 301-316-158-0-2A

NSN: 2840-01-483-8785 PN

Buy American Act/Balance of Payments Program

F108 Module 14 LPT Shaft Assembly Remanufacture

Year 3 Item No.

2001AA

Firm Fixed Price Best Estimated Qty

U/I Estimated Unit Price Estimated Total Price

3 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-483-8785 PN 301-316-158-0

2840-01-483-8785 PN 301-316-158-0-2A

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-483-8785 PN 301-316-158-0-2A

Priority: R

F108 Module 14 LPT Shaft Assembly Remanufacture

Year 3

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 9001-2000

AS9100 9100

NATO AQAP AQAP 2070

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 Req No / Pri

Required Delivery

A SW3211 1 EA *21 Calendar Days

Proposed Delivery

A SW3211 1 EA

Special Item Marking Instructions: IAW Transportation Data

F108 Module 14 LPT #4 Bearing Replacement

Year 3 Item No.

2001AB

Firm Fixed Price Best Estimated Qty

U/I Estimated Unit Price Estimated Total Price

3 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 3110-01-513-6327 PN 305-355-718-0

3110-01-513-6327 PN 335-352-303-0

3110-01-513-6327 PN 340-167-902-0

GROUP STOCK NO P/N CAGE

Group 001 Output 3110-01-513-6327 PN 305-355-718-0

3110-01-513-6327 PN 335-352-303-0

3110-01-513-6327 PN 340-167-902-0

NSN: 3110-01-513-6327 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 9001-2000

AS9100 9100

NATO AQAP AQAP 2070

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.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 AB

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

Required Delivery

A SW3211 1 EA TBD

Proposed Delivery

A SW3211 1 EA

Special Item Marking Instructions: IAW Transportation Data

NOTE: Unit Price is for #4 Bearing only. Justification for new #4 Bearing will be submitted to PCO.

Year 3 Item No.

2001AC

Firm Fixed Price Best Estimated Qty

U/I Estimated Unit Price Estimated Total Price

3 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-189-3190 301-330-065-0

2840-01-189-3190 301-330-066-0 2840-01-189-3190 301-330-067

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-189-3190 301-330-065-0

2840-01-189-3190 301-330-066-0 2840-01-189-3190 301-330-067

NSN: 2840-01-189-3190

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 9001-2000

AS9100 9100

NATO AQAP AQAP 2070

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.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 AC ACCOUNT 09 - SERVICEABLE STOCK

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

Required Delivery

A SW3211 1 EA TBD

Proposed Delivery

A SW3211 1 EA

Special Item Marking Instructions: IAW Transportation Data NOTE: Unit Price is for new LPT Shaft only. Justification for new LPT Shaft must be submitted to

Item No.

2001AD

Firm Fixed Price Best Estimated Qty

U/I Estimated Unit Price Estimated Total Price

3 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-187-3191 301-330-624-0

2840-01-187-3191 301-330-626-0

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-187-3191 301-330-624-0

2840-01-187-3191 301-330-626-0

NSN: 2840-01-187-3191

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 9001-2000

AS9100 9100

NATO AQAP AQAP 2070

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.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 AD ACCOUNT 09 - SERVICEABLE STOCK

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

Required Delivery

A SW3211 1 EA TBD

Proposed Delivery

A SW3211 1 EA

Special Item Marking Instructions: IAW Transportation Data NOTE: Unit Price is for new LPT Stub Shaft only. Justification for new LPT Stub Shaft must be

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data Contract Data Requirement List (CDRL) IAW 1423-1Data will not be separately priced. This requirement will not be waived.

Priority: R

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) IAW SOW Req No / Pri

Required Delivery

A SW3211 LO IAW SOW

Proposed

A SW3211 LO

F108 Mod 14 LPT Shaft Assembly Remanufacture (Informational)

Year 4 Item No.

Firm Fixed Price U/I

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-483-8785 PN 301-316-158-0

2840-01-483-8785 PN 301-316-158-0-2A

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-483-8785 PN 301-316-158-0-2A

NSN: 2840-01-483-8785 PN

Buy American Act/Balance of Payments Program

F108 Module 14 LPT Shaft Assembly Remanufacture

Year 4 Item No.

3001AA

Firm Fixed Price Best Estimated Qty

U/I Estimated Unit Price Estimated Total Price

4 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-483-8785 PN 301-316-158-0

2840-01-483-8785 PN 301-316-158-0-2A

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-483-8785 PN 301-316-158-0-2A

NSN: 2840-01-483-8785 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 9001-2000

AS9100 9100

NATO AQAP AQAP 2070

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 Req No / Pri

F108 Module 14 LPT Shaft Assembly Remanufacture

Year 4 Required Delivery

A SW3211 1 EA *21 Calendar Days

Proposed Delivery

A SW3211 1 EA

Special Item Marking Instructions: IAW Transportation Data

F108 Module 14 LPT #4 Bearing Replacement

Year 4 Item No.

3001AB

Firm Fixed Price Best Estimated Qty

U/I Estimated Unit Price Estimated Total Price

4 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 3110-01-513-6327 PN 305-355-718-0

3110-01-513-6327 PN 335-352-303-0

3110-01-513-6327 PN 340-167-902-0

GROUP STOCK NO P/N CAGE

Group 001 Output 3110-01-513-6327 PN 305-355-718-0

3110-01-513-6327 PN 335-352-303-0

3110-01-513-6327 PN 340-167-902-0

NSN: 3110-01-513-6327 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 9001-2000

AS9100 9100

NATO AQAP AQAP 2070

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.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 AB

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

Required

A SW3211 1 EA TBD

Proposed Delivery

A SW3211 1 EA

Special Item Marking Instructions: IAW Transportation Data

NOTE: Unit Price is for #4 Bearing only. Justification for new #4 Bearing will be submitted to PCO.

Year 4 Item No.

3001AC

Firm Fixed Price Best Estimated Qty

U/I Estimated Unit Price Estimated Total Price

4 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-189-3190 301-330-065-0

2840-01-189-3190 301-330-066-0 2840-01-189-3190 301-330-067

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-189-3190 301-330-065-0

2840-01-189-3190 301-330-066-0 2840-01-189-3190 301-330-067

NSN: 2840-01-189-3190

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 9001-2000

AS9100 9100

NATO AQAP AQAP 2070

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.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 AC ACCOUNT 09 - SERVICEABLE STOCK

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

Required

A SW3211 1 EA TBD

Proposed Delivery

A SW3211 1 EA

Special Item Marking Instructions: IAW Transportation Data NOTE: Unit Price is for new LPT Shaft only. Justification for new LPT Shaft must be submitted to

Item No.

3001AD

Firm Fixed Price Best Estimated Qty

U/I Estimated Unit Price Estimated Total Price

4 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-187-3191 301-330-624-0

2840-01-187-3191 301-330-626-0

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-187-3191 301-330-624-0

2840-01-187-3191 301-330-626-0

NSN: 2840-01-187-3191

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 9001-2000

AS9100 9100

NATO AQAP AQAP 2070

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.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 AD ACCOUNT 09 - SERVICEABLE STOCK

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

Required

A SW3211 1 EA TBD

Proposed Delivery

A SW3211 1 EA

Special Item Marking Instructions: IAW Transportation Data NOTE: Unit Price is for new LPT Stub Shaft only. Justification for new LPT Stub Shaft must be

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data Contract Data Requirement List (CDRL) IAW 1423-1Data will not be separately priced. This requirement will not be waived.

Priority: R

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) IAW SOW Req No / Pri

Required Delivery

A SW3211 LO IAW SOW

Proposed Delivery

A SW3211 LO

F108 Mod 14 LPT Shaft Assembly Remanufacture (Informational)

Year 4 Item No.

Firm Fixed Price U/I

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-483-8785 PN 301-316-158-0

2840-01-483-8785 PN 301-316-158-0-2A

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-483-8785 PN 301-316-158-0-2A

F108 Mod 14 LPT Shaft Assembly Remanufacture (Informational)

Year 4 Buy American Act/Balance of Payments Program

F108 Module 14 LPT Shaft Assembly Remanufacture

Year 5 Item No.

4001AA

Firm Fixed Price Best Estimated Qty

U/I Estimated Unit Price Estimated Total Price

5 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-483-8785 PN 301-316-158-0

2840-01-483-8785 PN 301-316-158-0-2A

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-483-8785 PN 301-316-158-0-2A

NSN: 2840-01-483-8785 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 9001-2000

AS9100 9100

NATO AQAP AQAP 2070

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 Req No / Pri

Required Delivery

A SW3211 1 EA *21 Calendar Days

Proposed Delivery

A SW3211 1 EA

Special Item Marking Instructions: IAW Transportation Data

F108 Module 14 LPT #4 Bearing Replacement

Year 5 Item No.

4001AB

F108 Module 14 LPT #4 Bearing Replacement

Year 5 Firm Fixed Price Best Estimated Qty

U/I Estimated Unit Price Estimated Total Price

5 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 3110-01-513-6327 PN 305-355-718-0

3110-01-513-6327 PN 335-352-303-0

3110-01-513-6327 PN 340-167-902-0

GROUP STOCK NO P/N CAGE

Group 001 Output 3110-01-513-6327 PN 305-355-718-0

3110-01-513-6327 PN 335-352-303-0

3110-01-513-6327 PN 340-167-902-0

NSN: 3110-01-513-6327 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 9001-2000

AS9100 9100

NATO AQAP AQAP 2070

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.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 AB

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

Required Delivery

A SW3211 1 EA TBD

Proposed Delivery

A SW3211 1 EA

Special Item Marking Instructions: IAW Transportation Data

NOTE: Unit Price is for #4 Bearing only. Justification for new #4 Bearing will be submitted to PCO.

F108 Module 14 LPT Shaft Replacement

Year 5 Item No.

4001AC

Firm Fixed Price Best Estimated Qty

U/I Estimated Unit Price Estimated Total Price

5 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-189-3190 301-330-065-0

2840-01-189-3190 301-330-066-0 2840-01-189-3190 301-330-067

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-189-3190 301-330-065-0

2840-01-189-3190 301-330-066-0 2840-01-189-3190 301-330-067

NSN: 2840-01-189-3190

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 9001-2000

AS9100 9100

NATO AQAP AQAP 2070

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.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 AC ACCOUNT 09 - SERVICEABLE STOCK

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

Required Delivery

A SW3211 1 EA TBD

Proposed Delivery

A SW3211 1 EA

Special Item Marking Instructions: IAW Transportation Data NOTE: Unit Price is for new LPT Shaft only. Justification for new LPT Shaft must be submitted to

F108 Module 14 LPT Stub Shaft Replacement

Year 5 Item No.

4001AD

Firm Fixed Price Best Estimated Qty

U/I Estimated Unit Price Estimated Total Price

5 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-187-3191 301-330-624-0

2840-01-187-3191 301-330-626-0

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-187-3191 301-330-624-0

2840-01-187-3191 301-330-626-0

NSN: 2840-01-187-3191

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 9001-2000

AS9100 9100

NATO AQAP AQAP 2070

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.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 AD ACCOUNT 09 - SERVICEABLE STOCK

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

Required Delivery

A SW3211 1 EA TBD

Proposed Delivery

A SW3211 1 EA

Special Item Marking Instructions: IAW Transportation Data NOTE: Unit Price is for new LPT Stub Shaft only. Justification for new LPT Stub Shaft must be

Contract Data Requirements List (CDRL)

Year 5 Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data Contract Data Requirement List (CDRL) IAW 1423-1Data will not be separately priced. This requirement will not be waived.

Priority: R

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) IAW SOW Req No / Pri

Required Delivery

A SW3211 LO IAW SOW

Proposed Delivery

A SW3211 LO

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: A SW3211

DLA DISTRIBUTION DEPOT OKLAHOMA

3301 F AVE CEN REC BLDG 506 DR 22

TINKER AFB OK 73145-8000 73145-8000

USA

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

AWARD NUMBER:

ADDENDUM TO CLAUSE 52.212-4

ACCOUNTING AND APPROPRIATION DATA (AUG 1998)

Accounting and Appropriation Chargeable ACRN Funds Citation Amount Chargeable

AA TO BE CITED ON EACH INDIVIDUAL ORDER $0.00

Accounting and Appropriation Chargeable ACRN Funds Citation Amount Chargeable

ACRN TOTAL $ 0.00

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 26NOV2019 6

Attachment_3_DIDs.pdf UNDATED 21

Attachment_4_GFP.pdf 23JUL2019 1

Attachment_5_SOW_CAVAF_REV3.pdf 02JUN2020 20

AFMC 158 Attachment_6_Packaging_Requirements.pdf 04DEC2019 3

DD 1653 Attachment_7_Transportation_Data.pdf 02DEC2019 3

Attachment_8_RQR.pdf 12JUN2018 28

Attachment_9_Answers_To_Industry_Questions.xl sx

UNDATED 1