FA812222R0003.pdf

AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 33 (REV. 9-97)

PREVIOUS EDITION NOT USABLE Prescribed by GSA – FAR (48 CFR) 53/214(c)

SOLICITATION, OFFER AND AWARD J

1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15CFR 7900)

RATING

DO: A1

Page of Page

2. CONTRACT NO. 3. SOLICITATION NO.

FA8122-22-R-0003

4. TYPE OF SOLICITATION

SEALED BID (IFB)

NEGOTIATED (RFP)

7. ISSUED BY

DEPARTMENT OF THE AIR FORCE, AFSC PZAAB

3001 STAFF DR STE 1AG1 98C

TINKER AFB OK 73145-3303

BUYER: Shea Alexander/AFSC/PZAAB shea.alexander@us.af.mil Phone: (405) 734- 4613

FA8122 8. ADDRESS OFFER TO (If other than Item 7)

11. TABLE OF CONTENTS

(X) SEC. DESCRIPTON PAGE(S) (X) Sec. DESCRIPTION PAGE(S)

PART I - THE SCHEDULE PART II - CONTRACT CLAUSES

X A SOLICITATION/CONTRACT FORM

X B SUPPLIES OR SERVICES AND

C DESCRIPTION/SPECS/WORK STATEMENT

D PACKAGING AND MARKING

X E INPECTION AND ACCEPTANCE

X F DELIVERIES OR PERFORMANCE

X G CONTRACT ADMINISTRATION DATA

X H SPECIAL CONTRACT REQUIREMENTS

X I CONTRACT CLAUSES

PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER

X J LIST OF ATTACHMENTS

X K REPRESENTATIONS, CERTIFICATIONS AND

OTHER STATEMENTS OF OFFERORS

PART IV - REPRESENTATIONS AND INSTRUCTIONS

X L INSTRS., CONDS., AND NOTICES TO OFFERORS

M EVALUATION AND FACTORS FOR AWARD

OFFER (Must be fully completed by offeror)

24. ADMINISTERED BY (If other than Item 7) SCD:B 25. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.232-7003.)

26. NAME OF CONTRACTING OFFICER (Type or print) 27. UNITED STATES OF AMERICA

(Signature of Contracting Officer)

28. AWARD DATE

X

5. DATE ISSUED

24 JUN 2022

6.REQUISITION/PURCHASE NO

FD20302001876 01

NOTE: In sealed bid solicitations “offer” and “offeror” mean “bid” and “bidder”.

9. Sealed offers in original and copies for furnishing the supplies or services in the Schedule will be received at the place specified in Item 8, or if hand carried, in the depository located in until 3:00 (Hour) local time 25-JUL-2022 (Date).

CAUTION- LATE Submissions, Modifications, and Withdrawals: Section L, Provision No 52.214-7 or 52.215-1. All offers are subject to all terms and conditions contained in this section.

10. FOR INFORMATION

CALL:

A. NAME

Shea Alexander

B. TELEPHONE (NO COLLECT CALLS)

(405 ) 734 -4613

NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period.

A. PMS - 2EA - Kyle MCGOFFIN - 421 SCMS/GUMDAB. PCO: Tran Tran AFSC/PZAAB 405-734-8035C. UnclassifiedD. Authority: ABCS/B21,

12. In compliance with the above, the undersigned agrees, if this offer is accepted within 30 calendar days (60 calendar days unless a different period is inserted by the offeror) from the date for receipt of offers specified above, to furnish any or all items upon which prices are offered at the price set opposite each item, delivered at the designated point(s), within the time specified in the schedule.

13. DISCOUNT FOR PROMPT PAYMENT(See Section I, Clause No 52.232-8)

10 CALENDAR DAYS 20 CALENDAR DAYS 30 CALENDAR DAYS CALENDAR DAYS

14. ACKNOWLEDGEMENT OF AMENDMENTS

(The offeror acknowledges receipt of amendments to the SOLICITATION for offerors and related documents numbered and dated:

AMENDMENT NO. DATE AMENDMENT NO. DATE

15A. NAME AND

ADDRESS OF

OFFEROR

CODE FACILITY

16. NAME AND TITLE OF PERSON

AUTHORIZED TO SIGN OFFER (Type or print)

15B. TELEPHONE NO.

(Include Area Code)

15C.CHECK IF REMITTANCE ADDRESS

IS DIFFERENT FROM ABOVE-ENTER

SUCH ADDRESS IN SCHEDULE.

17. SIGNATURE 18. OFFER DATE

AWARD (To be completed by Government)

19. ACCEPTED AS TO ITEMS 20. AMOUNT

21. ACCOUNTING AND APPROPRIATION

SEE SCHEDULE

22. AUTHORITY FOR USING OTHER THAN FULL AND OPEN

COMPETITION

10 U.S.C. 2304 (c) ( 1 ) 41 U.S.C. 253 (c) X

23. SUBMIT INVOICES TO ADDRESS SHOWN IN

(4 copies unless otherwise specified)

ITEM

SOLICITATION

IMPORTANT - Award will be made on this Form, or on Standard Form 26, or by other authorized official written notice.

C. E-MAIL ADDRESS

shea.alexander@us.af.mil

FA8122-22-R-0003

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

In accordance with the attached CAV AF Reporting Requirements (see the document listed in Section J), the Contractor shall include a DD1348-1 when assets are shipped. DCMA Quality Assurance Representatives (QARs) will not approve or sign the DD1348-1, but will ensure a DD1348-1 is included with each returned asset. If a DD1348-1 is not included with each returned asset, DCMA will not sign the receiving report (DD250).

Instructions to Contractor To assure timely and equitable evaluation of proposals, follow the instructions contained herein. Contractor is required to meet all solicitation requirements, including terms and conditions, representations and certifications, and technical requirements. Contractor must clearly identify any exception to the solicitation terms and conditions and provide complete accompanying rationale.

If the contractor believes that the requirements in these instructions contain an error, omission, or are otherwise unsound, the contractor shall immediately notify the PCO in writing with supporting rationale.

1. Price Proposal

a) Complete relevant sections of the RFP. In doing so, the contractor accedes to the contract terms and conditions as written in the RFP Sections A through K. These sections constitute the model contract.

b) Insert proposed unit prices in the spreadsheet, Exhibits_A_thru_GC, for each Contract Line Item Number (CLIN) and Exhibit Line Item Number (ELIN) for Base Year 1 and Base Year 2 (yellow highlighted cells only). All unit prices shall be rounded to two decimal points.

c) Complete the necessary fill-ins and certifications in Sections I through K. Section K shall be returned in its entirety. For Sections C through I, the contractor shall submit only those pages that require a fill-in.

2. Certified Cost and Pricing Data is required in accordance with FAR 15.403. A fully-encoded cost model in MS Excel format is required.

3. The contractor shall submit historical data relevant to the proposed effort in Excel format to the cognizant Defense Contract Audit Agency (DCAA) office prior to proposal submission.

Historical data shall include both hours & costs, as well as sufficient data columns to allow segregation and analysis of data. This information shall be delivered to include Mr. Joseph Allen, at joseph.allen@dcaa.mil.

4. No proposal preparation costs will be paid by the Government.

5. The government reserves the right to change the shipping location to ship-in-place as required.

OVER & ABOVE USAF LABOR WRAP RATE

See Exhibit A Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price

1 LO

*See Exhibit A for all Ordering Periods Over & Above USAF Labor Wrap Rate Over and Above work in support of work performed in Schedule B. The over and above work is not included in the scope and prices for the basic work CLINs established in Section B. Over and above efforts shall be accomplished as authorized by the ACO/PCO in accordance with DFARS Clause 252.217-7028 entitled "Over and Above Work". The over and above work requirements shall be IAW PWS paragraph 1.10.11 and other work identified by the ACO/PCO as meeting the definition of over and above work required to perform this contract. When over and above work is required a subCLIN shall be established on the order for authorization and funding. Delivery will be as negotiated between the Contractor and ACO/PCO. *Fixed Hourly Rate Items.

Associated Document(s) Line Item(s)

FD20302001876 01 0001

Priority: E

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 ACCT 09

Type / Ship To Quantity (U/I) As negotiated by PCO Req No / Pri

Required Delivery

A SW3211 1 LO As negotiated by PCO

Proposed Delivery

A SW3211 1 LO

OVER & ABOVE USN LABOR WRAP RATE

See Exhibit B Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price

1 LO

*See Exhibit B for all Ordering Periods

OVER & ABOVE USN LABOR WRAP RATE

Over and Above work in support of work performed in Schedule B. The over and above work is not included in the scope and prices for the basic work CLINs established in Section B. Over and above efforts shall be accomplished as authorized by the ACO/PCO in accordance with DFARS Clause 252.217-7028 entitled "Over and Above Work". The over and above work requirements shall be IAW PWS paragraph 1.10.11 and other work identified by the ACO/PCO as meeting the definition of over and above work required to perform this contract. When over and above work is required a subCLIN shall be established on the order for authorization and funding. Delivery will be as negotiated between the Contractor and ACO/PCO. *Fixed Hourly Rate Items.

Associated Document(s) Line Item(s)

FD20302001876 01 0002

Priority: E

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 ACCT 09

Type / Ship To Quantity (U/I) As negotiated by PCO Req No / Pri

Required Delivery

A SW3211 1 LO As negotiated by PCO

Proposed

OVER & ABOVE USAF MATERIAL HANDLING RATE

See Exhibit C Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price

1 LO

*See Exhibit C for all Ordering Periods Over & Above USAF Material Handling Rate

Over and Above work in support of work performed in Schedule B. The over and above work is not included in the scope and prices for the basic work CLINs established in Section B. Over and above efforts shall be accomplished as authorized by the ACO/PCO in accordance with DFARS Clause 252.217-7028 entitled "Over and Above Work". The over and above work requirements shall be IAW PWS paragraph 1.10.11 and other work identified by the ACO/PCO as meeting the definition of over and above work required to perform this contract. When over and above work is required a subCLIN shall be established on the order for authorization and funding. Delivery will be as negotiated between the Contractor and ACO/PCO. *Fixed Hourly Rate Items.

Associated Document(s) Line Item(s)

FD20302001876 01 0003

Priority: E

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 ACCT 09

Type / Ship To Quantity (U/I) As negotiated by PCO Req No / Pri

Required Delivery

A SW3211 1 LO As negotiated by PCO

Proposed

OVER & ABOVE USN MATERIAL HANDLING RATE

See Exhibit D Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price

1 LO

*See Exhibit D for all Ordering Periods Over & Above USN Material Handling Rate Over and Above work in support of work performed in Schedule B. The over and above work is not included in the scope and prices for the basic work CLINs established in Section B. Over and above efforts shall be accomplished as authorized by the ACO/PCO in accordance with DFARS Clause 252.217-7028 entitled "Over and Above Work". The over and above work requirements shall be IAW PWS paragraph 1.10.11 and other work identified by the ACO/PCO as meeting the definition of over and above work required to perform this contract. When over and above work is required a subCLIN shall be established on the order for authorization and funding. Delivery will be as negotiated between the Contractor and ACO/PCO. *Fixed Hourly Rate Items.

Associated Document(s) Line Item(s)

FD20302001876 01 0004

Priority: E

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 ACCT 09

Type / Ship To Quantity (U/I) As negotiated by PCO Req No / Pri Required Delivery

A SW3211 1 LO As negotiated by PCO

Proposed

CONTRACT DATA REQUIREMENTS LIST (CDRL) and DATA ITEM DESCRIPTION (DID)

See Exhibit E Item No.

Not Separately Priced Quantity U/I Unit Price

LO NSP

DATA

Contract Data Requirements List (CDRLs) IAW DD Form 1423-1. This will not be Waived.

CLIN 0005 – EXHIBIT HC

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 1.12):

CDRL Report Distribution Reference

A001 Teardown Deficiency Report AFLCMC/LPSCB

421 SCMS/GUMDA

DI-PSSS-81534A

PWS PARA 1.12.2

A002 Contract Depot Maintenance (CDM) Production Report

Via Email to:

421 SCMS/GUMDA

AFSC/PZAAB

DCMA (QAR)

DI-PSSS-81995

PWS PARA 1.12.3

A003 Deficiency Report (DR) AFLCMC/LPSCB DI-PSSS-81535A

PWS PARA 1.12.4

A004 Report of Shipping (Item) and Packaging Discrepancy

Web SDR (DLA)

421 SCMS/GUMDA

AFSC/PZAAB

DI-MGMT-80503

PWS PARA 1.12.5

A005 Commercial Asset Visibility Air Force (CAVAF) / Government Furnished Material (GFM) Report

No Output Report Required

DI-MGMT-81634C

PWS PARA 1.12.6

A006 Government Industry Data Exchange Program (GIDEP) Alert/Safe-Alert Report

421 SCMS/GUMDA

AFSC/PZAAB

DI-QCIC-80125B

PWS PARA 1.12.7

A007 Time Compliance Technical Order (TCTO) Reporting

AFLCMC/LPSCB DI-MGMT-81325C

PWS PARA 1.12.8

A008 Comprehensive Engine Management System (CEMS) Reporting

AFLCMC/LPSC

421 SCMS/GUMDA

AFSC/PZAAB

DI-MGMT-81324C

PWS PARA 1.12.9

CONTRACT DATA REQUIREMENTS LIST (CDRL) and DATA ITEM DESCRIPTION (DID)

See Exhibit E A009 Government Industry Data Exchange

Program (GIDEP) Alert/Safe-Alert Response

421 SCMS/GUMDA

AFSC/PZAAB

DI-QCIC-80126B

PWS PARA 1.12.10

A010 Technical Order Improvement Report and Reply

421 SCMS/GUMDA

AFSC/PZAAB

DI-TMSS-80229D

PWS PARA 1.12.11

A011 Contractor’s Progress and Status Report 421 SCMS/GUMDA

AFSC/PZAAB

DI-MGMT-81928

PWS PARA 1.12.12

A012 Commercial Asset Visibility (CAV) Reporting

421 SCMS/GUMDA

AFSC/PZAAB

DI-MGMT-81838

PWS PARA 1.12.13

A013 Contract Government Furnished Material (GFM) Requisition and Inventory Report

421 SCMS/GUMDA

AFSC/PZAAB

DI-MGMT-82128

PWS PARA 1.12.14

A014 Government Property Inventory Report 421 SCMS/GUMDA

AFSC/PZAAB

DI-MGMT-80441C

PWS PARA 1.12.15

A015 Counterfeit Prevention Plan 421 SCMS/GUMDA

AFSC/PZAAB

DI-MISC-81832

PWS PARA 1.12.16

Associated Document(s) Line Item(s)

FD20302001876 01 0005

Priority: R Exhibit: HC

REAR SPOOL

See Exhibit F Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

1 EA

*See Exhibit F for estimated quantities per Ordering Period

NSN: 2840-01-486-1845 OK

REAR SPOOL

The rear spool holds stages 4-8 compressor blades of the compressor rotor assembly which is used in conjunction with the compressor stator assembly to supply compressed air in large masses to the combustion section.

Inconel 718 Manufacturer Part Number 0T790 5126T37P03 99207 5126T37P03 Associated Document(s) Line Item(s)

FD20302001876 01 0006

Priority: E

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF

Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001:2000 AS 9110

IUID Required: Yes Physical Item Markings:

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 PBN ACCT 09

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

A SW3211 1 EA TBC

Proposed Delivery

A SW3211 1 EA

The delivery for each CLIN is divided into increments of the order quantity as follows:

First 40% of the CLIN quantity due 35 Days* Second 30% of the CLIN quantity due 65 Days* Remaining 30% of the CLIN quantity due 95 Days*

*After receipt of order or reparable, whichever is later.

Early delivery is acceptable.

FRONT FRAME

See Exhibit G Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

1 EA

*See Exhibit G for estimated quantites per Ordering Period

NSN: 2840-00-868-9161 OK

FRONT FRAME, AIRCRAFT

Frame, Front directs air into Compressor and is housing for engine number 1 bearing

AMS 5504, AMS 5613

Manufacturer Part Number 0T790 6000T94G01 24446 6000T94G01 99207 6000T94G01

Associated Document(s) Line Item(s)

FD20302001876 01 0007

Priority: E

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.)

ISO 9001:2000 AS9110

Physical Item Markings:

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 PBO ACCT 09

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

A SW3211 1 EA TBC

Proposed Delivery

A SW3211 1 EA

The delivery for each CLIN is divided into increments of the order quantity as follows:

First 40% of the CLIN quantity due 60 Days* Second 30% of the CLIN quantity due 80 Days* Remaining 30% of the CLIN quantity due 95 Days*

HOUSING, MECHANICAL

See Exhibit H Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

1 EA

*See Exhibit H for estimated quantites per Ordering Period

NSN: 3040-00-011-0704 OK

HOUSING, MECHANICAL

A driver shaftgear bearing (9) and a housing assembly support the forward end of the shaftgear where it enters the PTO housing.

Alloy Manufacturer Part Number 0T790 175R122P9 24446 175R122P009 24446 175R122P9 99207 175R122P009 99207 175R122P9 Associated Document(s) Line Item(s)

FD20302001876 01 0008

Priority: E

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS, FAR 52.246.11, FAR Part 52.212-4, ISO 9001:2000, AS 9100, NATO AQAP 2070, (or equivalent) IUID Required: Yes Physical Item Markings:

Serial Number Required

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 PBR ACCT 09

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

A SW3211 1 EA TBC

Proposed Delivery

A SW3211 1 EA

The delivery for each CLIN is divided into increments of the order quantity as follows:

First 40% of the CLIN quantity due 35 Days* Second 30% of the CLIN quantity due 65 Days* Remaining 30% of the CLIN quantity due 95 Days*

GEARBOX ACCESSORY D

See Exhibit J Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

GEARBOX ACCESSORY D

See Exhibit J

1 EA

*See Exhibit J for estimated quantities per Ordering Period

NSN: 2840-01-294-7882 OK

GEARBOX, ACCESSORY D

The accessory drive gearbox is mounted beneath the mainframe. There are 7 mounting pads on the gearbox casing. Six of the pads are used to mount accessories, and the seventh pad is the gearbox-to-mainframe power input mount.

Magnesium AMS 4434 Manufacturer Part Number 0T790 6003T95G07 99207 6003T95 99207 6003T95G07 Associated Document(s) Line Item(s)

FD20302001876 01 0009

Priority: E

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS, FAR 52.246.11, FAR Part 52.212-4, ISO 9001:2000, AS 9100, NATO AQAP 2070, (or equivalent) IUID Required: Yes Physical Item Markings:

Serial Number Required

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 PAW ACCT 09

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

A SW3211 1 EA TBC

Proposed Delivery

A SW3211 1 EA

The delivery for each CLIN is divided into increments of the order quantity as follows:

First 40% of the CLIN quantity due 60 Days* Second 30% of the CLIN quantity due 80 Days* Remaining 30% of the CLIN quantity due 95 Days*

COVER ACCESSORY, GEARBOX

See Exhibit K Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

1 EA

*See Exhibit K for estimated quantities per Ordering Period

NSN: 2840-00-110-6672 OK

COVER ACCESSORY, GEARBOX

Cover maintains gear train position for Accy Drive Gearbox Assy.

AMS 4434

Manufacturer Part Number 0T790 37R601155P139 99207 37R601155P139 Associated Document(s) Line Item(s)

FD20302001876 01 0010

Priority: E

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS, FAR 52.246.11, FAR Part 52.212-4, ISO 9001:2000, AS 9100, NATO AQAP 2070, (or equivalent) IUID Required: Yes

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 PBV ACCT 09

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

A SW3211 1 EA TBC

Proposed Delivery

A SW3211 1 EA

The delivery for each CLIN is divided into increments of the order quantity as follows:

First 40% of the CLIN quantity due 35 Days* Second 30% of the CLIN quantity due 65 Days* Remaining 30% of the CLIN quantity due 95 Days*

HOUSING, GEARBOX, TUR

See Exhibit L Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

1 EA

*Seen Exhibit L for estimated quantities per Ordering Period

NSN: 2840-00-795-1513 OK

HOUSING, GEARBOX, TUR

Holds internal gearbox components.

Alloy Manufacturer Part Number 0T790 37R601155P104 24446 37R601155P104 99207 37R601155P104 Associated Document(s) Line Item(s)

FD20302001876 01 0011

Priority: E

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.)

ISO 9001:2000

Physical Item Markings:

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 PBV ACCT 09

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

A SW3211 1 EA TBC

Proposed Delivery

A SW3211 1 EA

The delivery for each CLIN is divided into increments of the order quantity as follows:

First 40% of the CLIN quantity due 35 Days* Second 30% of the CLIN quantity due 65 Days* Remaining 30% of the CLIN quantity due 95 Days*

STAGE 1 TURBINE NOZZLE

See Exhibit M Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

1 EA

*See Exhibit M for estimated quantities per Ordering Period

NSN: 2840-01-284-5408 OK

STAGE 1 TURBINE NOZZLE

This item is used to direct hot exhaust gases generated during engine operation into the Turbine area to generate thrust.

Corrosion resistant steel Manufacturer Part Number 0T790 6041T41G15 60168 6041T41G15 99207 6014T41G09 99207 6041T41G15 Associated Document(s) Line Item(s)

FD20302001876 01 0012

Priority: E

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS, FAR 52.246.11, FAR Part 52.212-4, ISO 9001:2000, AS 9100, NATO AQAP 2070, (or equivalent) IUID Required: Yes Physical Item Markings:

Serial Number Required

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 PAK ACCT 09

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

A SW3211 1 EA TBC

Proposed Delivery

A SW3211 1 EA

The delivery for each CLIN is divided into increments of the order quantity as follows:

First 40% of the CLIN quantity due 60 Days* Second 30% of the CLIN quantity due 80 Days*

STAGE 2 TURBINE NOZZLE

See Exhibit N Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

1 EA

*See Exhibit N for estimated quantities per Ordering Period

NSN: 2840-01-286-0722 OK

STAGE 2 TURBINE NOZZLE

Directs hot gases generated during engine operation into turbine area to generate thrust.

AMS 5536 Nickel Alloy. corrosion and heat resistant.

Manufacturer Part Number 0T790 6051T51G01 99207 6051T51G01 Associated Document(s) Line Item(s)

FD20302001876 01 0013

Priority: E

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS, FAR 52.246.11, FAR Part 52.212-4, ISO 9001:2000, AS 9100, NATO AQAP 2070, (or equivalent) IUID Required: Yes Physical Item Markings:

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 PBW ACCT 09

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

A SW3211 1 EA TBC

Proposed Delivery

A SW3211 1 EA

The delivery for each CLIN is divided into increments of the order quantity as follows:

First 40% of the CLIN quantity due 70 Days* Second 30% of the CLIN quantity due 90 Days* Remaining 30% of the CLIN quantity due 105 Days*

AB DIFFUSER CASE

See Exhibit P Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

1 EA

*See Exhibit P for estimated quantities per Ordering Period

NSN: 2840-01-176-9156 OK

AB DIFFUSER CASE

This item houses the inner cone, flameholder and diffuser liner in which the exhaust gases from the turbine are mixed with additional fuel and ignited.

Inconel 718 Manufacturer Part Number 0T790 6029T59G02

1FY82 6029T59G02

99207 6029T59G02 Associated Document(s) Line Item(s)

FD20302001876 01 0014

Priority: E

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS, FAR 52.246.11, FAR Part 52.212-4, ISO 9001:2000, AS 9100, NATO AQAP 2070, (or equivalent) IUID Required: Yes Physical Item Markings:

Serial Number Required

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 ACCT 09

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

A SW3211 1 EA TBC

Proposed Delivery

A SW3211 1 EA

The delivery for each CLIN is divided into increments of the order quantity as follows:

First 40% of the CLIN quantity due 35 Days*

Remaining 30% of the CLIN quantity due 95 Days*

CASING ASSEMBLY AFTERBURNER

See Exhibit Q Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

1 EA

*See Exhibit Q for estimated quantities per Ordering Period

NSN: 2840-01-490-1337 OK

CASING ASSEMBLY AFTERBURNER

Houses the AB Liner and provides the area necessary for the complete combustion of the exhaust gas-fuel mixture before it is ejected through the exhaust nozzle.

Primarily AMS5525 Steel, Corrosion and Heat-Resistant.

Manufacturer Part Number 0T790 5125T85G01 99207 5125T85G01 Associated Document(s) Line Item(s)

FD20302001876 01 0015

Priority: E

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.)

Physical Item Markings:

Serial Number Required

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 PAS ACCT 09

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

A SW3211 1 EA TBC

Proposed

A SW3211 1 EA

The delivery for each CLIN is divided into increments of the order quantity as follows:

First 40% of the CLIN quantity due 35 Days* Second 30% of the CLIN quantity due 65 Days* Remaining 30% of the CLIN quantity due 95 Days*

STACKED RING LINER AFTERBURNER

See Exhibit R Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

1 EA

*See Exhibit R for estimated quantities per Ordering Period

NSN: 2840-01-245-9464 OK

STACKED RING LINER AFTERBURNER

The afterburner casing and liner assembly provides the area necessary for the complete combustion of the exhaust gas-fuel mixture before it is ejected through the exhaust nozzle.

Cobalt Alloy Manufacturer Part Number 0T790 6041T18G04 99207 6041T18G02 99207 6041T18G03 99207 6041T18G04 Associated Document(s) Line Item(s)

FD20302001876 01 0016

Priority: E

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS, FAR 52.246.11, FAR Part 52.212-4, ISO 9001:2000, AS 9100, NATO AQAP 2070, (or equivalent) IUID Required: Yes Physical Item Markings:

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 PBJ ACCT 09

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required

A SW3211 1 EA TBC

Proposed Delivery

A SW3211 1 EA

The delivery for each CLIN is divided into increments of the order quantity as follows:

First 40% of the CLIN quantity due 35 Days* Second 30% of the CLIN quantity due 65 Days* Remaining 30% of the CLIN quantity due 95 Days*

FLAMEHOLDER, AFTERBURNER

See Exhibit S Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

1 EA

*See Exhibit S for estimated quantities per Ordering Period

NSN: 2840-01-231-1048 OK

FLAMEHOLDER, AFTERBURNER

Functions as a pilot burner, maintains the flame front in position that assures complete combustion of the exhaust gas-fuel mixture in the afterburner.

AMS 5532

Manufacturer Part Number 0T790 6005T64P40 99207 6005T64P40 Associated Document(s) Line Item(s)

FD20302001876 01 0017

Priority: E

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.)

Physical Item Markings:

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 PCC ACCT 09

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

A SW3211 1 EA TBC

Proposed Delivery

A SW3211 1 EA

The delivery for each CLIN is divided into increments of the order quantity as follows:

First 40% of the CLIN quantity due 35 Days* Second 30% of the CLIN quantity due 65 Days* Remaining 30% of the CLIN quantity due 95 Days*

TANK, LUBRICATING OIL

See Exhibit T Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

1 EA

*See Exhibit T for estimated quantities per Ordering Period

NSN: 2840-01-077-0702 OK

TANK, LUBRICATING OIL

Holds 4 quarts oil for engine lubrication of rotating components, within a closed loop system.

AMS 4006 Aluminum Manufacturer Part Number 0T790 6003T12P03 451C6 6003T12P03 99207 6003T12P03 Associated Document(s) Line Item(s)

FD20302001876 01 0018

Priority: E

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.)

Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

A SW3211 PAG ACCT 09

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

A SW3211 1 EA TBC

Proposed Delivery

A SW3211 1 EA

The delivery for each CLIN is divided into increments of the order quantity as follows:

First 40% of the CLIN quantity due 35 Days* Second 30% of the CLIN quantity due 65 Days* Remaining 30% of the CLIN quantity due 95 Days*

FUEL NOZZLE ASSEMBLY

See Exhibit U Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

1 EA

*See Exhibit U for estimated quantities per Ordering Period

NSN: 2915-00-106-5464 OK

FUEL NOZZLE ASSEMBLY

Nozzle injects pressurized fuel into air flow entering the combustion chamber. The mixture is ignited and increases pressure and temperature of the gas flow through the engine, which provides driving force to the engine turbines.

Unknown, Proprietary Manufacturer Part Number 0T790 37D401657P111 71895 12874 71895 47727 71934 5232905 99207 37C301297P106 99207 37D401657P111 99207 37D401657P116 Associated Document(s) Line Item(s)

FD20302001876 01 0019

Priority: E

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS, FAR 52.246.11, FAR Part 52.212-4, ISO 9001:2000, AS 9100, NATO AQAP 2070, (or equivalent)

Physical Item Markings:

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 ACCT 09

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

A SW3211 1 EA TBC

Proposed Delivery

A SW3211 1 EA

The delivery for each CLIN is divided into increments of the order quantity as follows:

First 40% of the CLIN quantity due 35 Days* Second 30% of the CLIN quantity due 65 Days* Remaining 30% of the CLIN quantity due 95 Days*

T-5 MOTOR AND CAM ASSEMBLY

See Exhibit V Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

1 EA

*See Exhibit V for estimated quantities per Ordering Period

NSN: 2915-01-538-1154 OK

T-5 MOTOR AND CAM ASSEMBLY

Through linkage in AB control, the motor rotation will move hydraulic servoflapper. The flapper movement causes nozzle opening to change in direction that will correct existing difference between reference and thermocouple indication. If engine temperature measured by harness is higher than reference, the action is to open the nozzle.

Not Listed Manufacturer Part Number 0T790 4016T79P02 89944 A5464220075-A2 99207 4016T79P02 Associated Document(s) Line Item(s)

FD20302001876 01 0020

Priority: E

Inspection: 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.)

Physical Item Markings:

Serial Number Required

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 PBT ACCT 09

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

A SW3211 1 EA TBC

Proposed Delivery

A SW3211 1 EA

The delivery for each CLIN is divided into increments of the order quantity as follows:

First 40% of the CLIN quantity due 35 Days* Second 30% of the CLIN quantity due 65 Days* Remaining 30% of the CLIN quantity due 95 Days*

DRAIN VALVE ASSEMBLY

See Exhibit W Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

1 EA

*See Exhibit W for estimated quantities per Ordering Period

NSN: 2915-00-875-5114 OK

DRAIN VALVE ASSEMBLY

The afterburner manifold drain valve removes fuel from the main and pilot spraybar fuel manifolds when the engine is shut down to prevent post-shutdown fires.

Proprietary Manufacturer Part Number 0T790 37D401691G002 24446 37D401691G002

99207 37D401691G002 Associated Document(s) Line Item(s)

FD20302001876 01 0021

Priority: E

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS, FAR 52.246.11, FAR Part 52.212-4, ISO 9001:2000, AS 9100, NATO AQAP 2070, (or equivalent) IUID Required: Yes Physical Item Markings:

Serial Number Required

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 PBP ACCT 09

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

A SW3211 1 EA TBC

Proposed Delivery

A SW3211 1 EA

The delivery for each CLIN is divided into increments of the order quantity as follows:

First 40% of the CLIN quantity due 35 Days* Second 30% of the CLIN quantity due 65 Days* Remaining 30% of the CLIN quantity due 95 Days*

PRESSURE AND DRAIN VALVE ASSEMBLY

See Exhibit X Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

1 EA

*See Exhibit X for estimated quantities per Ordering Period

NSN: 2915-00-896-0173 OK

PRESSURE AND DRAIN VALVE ASSEMBLY

Valve closes during startup to allow fuel manifolds to pressurize, and opens at shutdown to drain manifolds.

Proprietary Manufacturer Part Number 0T790 37C301344G002

24446 37C301344G002 99207 37C301344G002 Associated Document(s) Line Item(s)

FD20302001876 01 0022

Priority: E

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS, FAR 52.246.11, FAR Part 52.212-4, ISO 9001:2000, AS 9100, NATO AQAP 2070, (or equivalent) IUID Required: Yes Physical Item Markings:

Serial Number Required

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 PCM ACCT 09

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

A SW3211 1 EA TBC

Proposed Delivery

A SW3211 1 EA

The delivery for each CLIN is divided into increments of the order quantity as follows:

First 40% of the CLIN quantity due 60 Days* Second 30% of the CLIN quantity due 80 Days* Remaining 30% of the CLIN quantity due 95 Days*

AFTERBURNER MAIN SPRAYBAR

See Exhibit Y Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

1 EA

*See Exhibit Y for estimated quantities per Ordering Period

NSN: 2915-00-909-9119 OK

AFTERBURNER MAIN SPRAYBAR

Regulates flow to orifices in a fuel tube to spray fuel for afterburner operation.

AMS 5353 or AMS 5362

Manufacturer Part Number 0T790 37D401750P104 71895 15575 71895 19253 99207 37D401750P103 99207 37D401750P104 Associated Document(s) Line Item(s)

FD20302001876 01 0023

Priority: E

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.)

Physical Item Markings:

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 PCO ACCT 09

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

A SW3211 1 EA TBC

Proposed Delivery

A SW3211 1 EA

The delivery for each CLIN is divided into increments of the order quantity as follows:

First 40% of the CLIN quantity due 35 Days* Second 30% of the CLIN quantity due 65 Days* Remaining 30% of the CLIN quantity due 95 Days*

AFTERBURNER PILOT SPRAYBAR

See Exhibit Z Item No.

Firm Fixed Price Estimated Quantity

1 EA

*See Exhibit Z for estimated quantities per Ordering Period

NSN: 2915-00-782-1759 OK

AFTERBURNER PILOT SPRAYBAR

Injects Fuel for ignition of the afterburner

AMS5353

Manufacturer Part Number 0T790 5011T29P01 71895 24007 99207 5011T29P01 Associated Document(s) Line Item(s)

FD20302001876 01 0024

Priority: E

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS, FAR 52.246.11, FAR Part 52.212-4, ISO 9001:2000, AS 9100, NATO AQAP 2070, (or equivalent) IUID Required: Yes Physical Item Markings:

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 PCJ ACCT 09

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

A SW3211 1 EA TBC

Proposed Delivery

A SW3211 1 EA

The delivery for each CLIN is divided into increments of the order quantity as follows:

First 40% of the CLIN quantity due 35 Days* Second 30% of the CLIN quantity due 65 Days* Remaining 30% of the CLIN quantity due 95 Days*

ISOCHRONOUS GOVERNOR ASSEMBLY

See Exhibit AA Item No.

Firm Fixed Price Estimated Quantity

ISOCHRONOUS GOVERNOR ASSEMBLY

See Exhibit AA

1 EA

*See Exhibit AA for estimated quantities per Ordering Period

NSN: 2915-01-145-0158 OK

ISOCHRONOUS GOVERNOR ASSEMBLY

Emergency fuel regulation in the event of main fuel control failure; meters fuel for 105% engine speed.

Proprietary Manufacturer Part Number 0T790 5053T27P01 66503 8005-015 99207 5053T27P01 Associated Document(s) Line Item(s)

FD20302001876 01 0025

Priority: E

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS, FAR 52.246.11, FAR Part 52.212-4, ISO 9001:2000, AS 9100, NATO AQAP 2070, (or equivalent) IUID Required: Yes Physical Item Markings:

Serial Number Required

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 PBG ACCT 09

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

A SW3211 1 EA TBC

Proposed Delivery

A SW3211 1 EA

The delivery for each CLIN is divided into increments of the order quantity as follows:

First 40% of the CLIN quantity due 35 Days* Second 30% of the CLIN quantity due 65 Days* Remaining 30% of the CLIN quantity due 95 Days*

COOLER, LUBRICATING

See Exhibit BA Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

1 EA

*See Exhibit BA for estimated quantities per Ordering Period

NSN: 2935-00-857-3659 OK

COOLER, LUBRICATING

Cools engine oil by heat exchange with fuel supply.

Proprietary Manufacturer Part Number 0T790 37D401061P107 70210 156880-1-1 99207 37D401061P107 Associated Document(s) Line Item(s)

FD20302001876 01 0026

Priority: E

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.)

Physical Item Markings:

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 PAJ ACCT 09

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

A SW3211 1 EA TBC

Proposed Delivery

A SW3211 1 EA

The delivery for each CLIN is divided into increments of the order quantity as follows:

First 40% of the CLIN quantity due 35 Days*

COOLER, LUBRICATING

See Exhibit CA Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

1 EA

*See Exhibit CA for estimated quantities per Ordering Period

NSN: 2935-00-932-2487 OK

COOLER, LUBRICATING

Cools engine oil by heat exchange with fuel supply.

Proprietary Manufacturer Part Number 0T790 37D401061P105 70210 154410-3-1 99207 37D401061P105 Associated Document(s) Line Item(s)

FD20302001876 01 0027

Priority: E

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS, FAR 52.246.11, FAR Part 52.212-4, ISO 9001:2000, AS 9100, NATO AQAP 2070, (or equivalent) IUID Required: Yes Physical Item Markings:

Serial Number Required

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 PAJ ACCT 09

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

A SW3211 1 EA TBC

Proposed Delivery

A SW3211 1 EA

The delivery for each CLIN is divided into increments of the order quantity as follows:

First 40% of the CLIN quantity due 35 Days*

Remaining 30% of the CLIN quantity due 95 Days*

VARIABLE GEOMETRY ACTUATOR

See Exhibit DA Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

1 EA

*See Exhibit DA for estimated quantities per Ordering Period

NSN: 3010-00-911-4336 OK

VARIABLE GEOMETRY ACTUATOR

Positions the angle of the inlet guide vanes and compressor bleed valves as scheduled by a signal from the main fuel control.

Proprietary Manufacturer Part Number 98391 7257-3P01 98391 7257-3P02 99207 5002T48P01 99207 5002T48P02 Associated Document(s) Line Item(s)

FD20302001876 01 0028

Priority: E

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.)

Physical Item Markings:

Serial Number Required

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 PBM ACCT 09

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

A SW3211 1 EA TBC

A SW3211 1 EA

The delivery for each CLIN is divided into increments of the order quantity as follows:

First 40% of the CLIN quantity due 35 Days* Second 30% of the CLIN quantity due 65 Days* Remaining 30% of the CLIN quantity due 95 Days*

VEN ACTUATOR

See Exhibit EA Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

1 EA

*See Exhibit EA for estimated quantities per Ordering Period

NSN: 2995-01-007-4738 OK

VEN ACTUATOR

The actuators are driven by the flexible shafts attached at one end to the actuators and the other end to the power unit.

Proprietary Manufacturer Part Number

0KDP7 895249

0T790 5014T92P01 78062 895249 99207 5014T92P01 Associated Document(s) Line Item(s)

FD20302001876 01 0029

Priority: E

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS, FAR 52.246.11, FAR Part 52.212-4, ISO 9001:2000, AS 9100, NATO AQAP 2070, (or equivalent) IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAB ACCT 09

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required

A SW3211 1 EA TBC

Proposed Delivery

A SW3211 1 EA

The delivery for each CLIN is divided into increments of the order quantity as follows:

First 40% of the CLIN quantity due 35 Days* Second 30% of the CLIN quantity due 65 Days* Remaining 30% of the CLIN quantity due 95 Days*

POWER DRIVEN ROTARY PUMP

See Exhibit FA Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

1 EA

*See Exhibit FA for estimated quantities per Ordering Period

NSN: 4320-00-871-7807 OK

POWER DRIVEN ROTARY PUMP

Provides lubricating and oil scavenging functions. Pumps oil from tank, through oil cooler, through oil filter, and into accessory drive gearbox.

Housing Cast Aluminum Manufacturer Part Number 0T790 6009T83P02

51663 RR16500A23

99207 6009T83P02 Associated Document(s) Line Item(s)

FD20302001876 01 0030

Priority: E

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.)

Physical Item Markings:

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

A SW3211 PCS ACCT 09

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

A SW3211 1 EA TBC

Proposed Delivery

A SW3211 1 EA

The delivery for each CLIN is divided into increments of the order quantity as follows:

First 40% of the CLIN quantity due 35 Days* Second 30% of the CLIN quantity due 65 Days* Remaining 30% of the CLIN quantity due 95 Days*

BLEED VALVE

See Exhibit GA Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

1 EA

*See Exhibit GA for estimated quantities per Ordering Period

NSN: 4820-01-341-2016 OK

BLEED VALVE

Bleeds compressor discharge air during enginge start and engine operation preventing engine stalls.

410 Stainless Steel Manufacturer Part Number 0T790 37E501502P113 11245 378-G10 11245 37E501502P113 99207 37E501502P113 99207 37E501502P113D 99207 37E501502P113X Associated Document(s) Line Item(s)

FD20302001876 01 0031

Priority: E

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.)

IUID Required: Yes Physical Item Markings:

Serial Number Required

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 PAQ ACCT 09

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

A SW3211 1 EA TBC

Proposed Delivery

A SW3211 1 EA

The delivery for each CLIN is divided into increments of the order quantity as follows:

First 40% of the CLIN quantity due 60 Days* Second 30% of the CLIN quantity due 80 Days* Remaining 30% of the CLIN quantity due 95 Days*

UPSTREAM CASE

See Exhibit HA Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

1 EA

*See Exhibit HA for estimated quantities per Ordering Period

NSN: 4820-00-710-0849 OK

UPSTREAM CASE

Part of engine bleed valve assembly.

410 Stainless Steel Manufacturer Part Number 0T790 378A11 11245 378A11 Associated Document(s) Line Item(s)

FD20302001876 01 0032

Priority: E

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.)

Physical Item Markings:

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 PAY ACCT 09

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

A SW3211 1 EA TBC

Proposed Delivery

A SW3211 1 EA

The delivery for each CLIN is divided into increments of the order quantity as follows:

First 40% of the CLIN quantity due 35 Days* Second 30% of the CLIN quantity due 65 Days* Remaining 30% of the CLIN quantity due 95 Days*

DOWNSTREAM CASE

See Exhibit JA Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

1 EA

*See Exhibit JA for estimated quantities per Ordering Period

NSN: 4820-00-710-0978 OK

DOWNSTREAM CASE

Outer half of bleed valve assembly.

410 Stainless Steel Manufacturer Part Number 0T790 378A10 11245 378A10 11245 378A12 Associated Document(s) Line Item(s)

FD20302001876 01 0033

Priority: E

Inspection: 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.)

Physical Item Markings:

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 PBE ACCT 09

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No /…