FA812222R0003__0002.pdf

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

2. AMENDMENT/MODIFICATION NO.

FA8122-22-R-0003-0002

3. EFFECTIVE DATE

7 NOV 2022

4. REQUISITION/PURCHASE REQ. NO.

FD20302001876 01

5. PROJECT NO (If applicable)

FA812222R0003

6. ISSUED BY CODE

DEPARTMENT OF THE AIR FORCE, AFSC PZAAB

3001 STAFF DR STE 1AG1 98C

TINKER AFB OK 73145-3303

BUYER: Tran Tran/AFSC/PZAAB tran.tran.1@us.af.mil Phone: (405) 734- 8035

7. ADMINISTERED BY (If other than item 6) CODE

DCMA STOCKTON

3247 WEST MARCH LANE

SUITE 300

STOCKTON CA 95219

FA8122 S0507A

8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code)

AERO TURBINE, INC

6800 LINDBERGH ST

STOCKTON CA 95206-3934

UNITED STATES

(209) 983-1112 Attn: DOUGLAS CLAYTON EMail Address: dclayton@aeroturbineinc.com

CODE 0T790

X

9A. AMENDMENT OF SOLICITATION NO.

FA812222R0003

9B. DATED (SEE ITEM 11)

24-JUN-2022

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.

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.)

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

Payment Office: HQ0339

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.

FA8122-22-R-0003-0002

Continuation of block 14. DESCRIPTION OF AMENDMENT/MODIFICATION

The purpose of this amendment is to make the following changes:

FIRST: Update the size status of contractor Aero Turbine from Small Business to Large Business.

SECOND: Incorporate new Clauses and Provisions for Large Business size status via Attachment_7_AMD02_Provision_Clause_Matrix.

THIRD: The Closing Date/Response Time remain unchanged.

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.

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

OVER & ABOVE USN LABOR WRAP RATE

See Exhibit B 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.

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.

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.

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

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

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

See Exhibit E 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

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 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

Alternate NSN: 2840-00-075-8748

AMS 5504, AMS 5613

Manufacturer Part Number 0T790 6000T94G01 24446 6000T94G01 99207 6000T94G01 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 AS9110

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 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 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

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.

ALTERNATE NSN: 2840-00-493-4441; NSN: 2840-00-133-9783

Magnesium AMS 4434 Manufacturer Part Number 0T790 6003T95G07 99207 6003T95 99207 6003T95G07 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.

ALTERNATE NSN: 2840-00-949-0447; NSN: 2840-00-991-4178

AMS 4434

Manufacturer Part Number 0T790 37R601155P139 99207 37R601155P139

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 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.)

Title Number Date Tailoring

ISO 9001:2000

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 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 Priority: E

Inspection: Origin

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* Remaining 30% of the CLIN quantity due 95 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 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 PAL 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.

ALTERNATE NSN: 2840-01-221-5370; NSN: 2840-01-040-4252; NSN: 2840-01-130-9346

Inconel 718 Manufacturer Part Number 0T790 6029T59G02

1FY82 6029T59G02

99207 6029T59G02 Priority: E

Inspection: Origin

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* Second 30% of the CLIN quantity due 65 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.

ALTERNATE NSN: 2840-01-531-9757

Primarily AMS5525 Steel, Corrosion and Heat-Resistant.

Manufacturer Part Number 0T790 5125T85G01 99207 5125T85G01

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 AS9110

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 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 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*

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 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 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*

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.

ALTERNATE NSN: 2840-00-784-9697; NSN: 2840-00-856-3488

AMS 5532

Manufacturer Part Number 0T790 6005T64P40

99207 6005T64P40 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 AS9110

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 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.

ALTERNATE NSN: 2840-00-867-6280

AMS 4006 Aluminum

0T790 6003T12P03 451C6 6003T12P03 99207 6003T12P03 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 AS9110

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 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 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 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 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

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 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

DRAIN VALVE ASSEMBLY

See Exhibit W

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 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 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 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

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 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

U/I Unit Price Amount

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.

ALTERNATE NSN: 2915-00-909-6837

AMS5353

Manufacturer Part Number 0T790 5011T29P01 71895 24007 99207 5011T29P01 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*

ISOCHRONOUS GOVERNOR ASSEMBLY

See Exhibit AA Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

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.

ALTERNATE NSN: 2915-00-980-2701

Proprietary Manufacturer Part Number 0T790 5053T27P01 66503 8005-015 99207 5053T27P01 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 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 AS9110

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 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

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

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*

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 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 AS9110

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 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

Proposed

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 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 Delivery

A SW3211 1 EA TBC

Proposed

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.

ALTERNATE NSN: 4320-00-918-0354; NSN: 4320-00-909-0779

Housing Cast Aluminum Manufacturer Part Number 0T790 6009T83P02

51663 RR16500A23

99207 6009T83P02 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 AS9110

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 PCS 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*

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 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 AS9110

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 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 AS9110

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

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 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

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

A SW3211 PBE 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 FUEL PUMP

See Exhibit KA Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

1 EA

*See Exhibit KA for estimated quantities per Ordering Period

NSN: 2915-01-572-3727 OK

AFTERBURNER FUEL PUMP

The afterburner fuel pump is mounted on forward left-hand pad of…