AppendixB(Narrative)-F100M2M-Property102516.docx

HEADQUARTERS

OKLAHOMA CITY AIR LOGISTICS CENTER

UNITED STATES AIR FORCE

TINKER AIR FORCE BASE, OK 73145

GOVERNMENT FURNISHED PROPERTY APPENDIX B

CONTR NO: PMS: Jimmy Horton

PR NO: F3YCEA6137AQ02

PH #: (405) 736-5556

DATE: 25 October 2016 FX #: (405) 734-5917

Type Work: Repair Type Equipment: F100 Component(s): F100 1st, 2nd and 3rd Stage Blades

TABLE OF CONTENTS

Page

1. GENERAL: Government Furnished Property (GFP), at no cost, is applicable to the performance of this contract. The cumulative acquisition cost of the Government Property, F100-PW-100-200/220/220E 1st, 2nd, and 3rd Stage Compressor In-Let Fan Rotor Blades, as described in PWS 1.1 through 1.1.2 requiring repair off-base, exceeds the simplified acquisition threshold. See PWS 1.1 for Description of Blades.

2. TERMS EXPLAINED:

a. Julian Date: A method used by the government to track days according to a system usually covering one year and referring the days of each week to the days of the month. (Example: Julian Date 2098. Number 2 refers to the year 2002, and 098 refers to the ninety-eighth day of the year, the eighth day of April (example 8 April 2002)

b. Material Support Division (MSD) Items: Items that have an ERRC code of C (XD1) or T (XD2). These items are referred to as line replacement units (LRU) and shop replacement units (SRU) respectively.

3. TRANSPORTATION INFORMATION: The Government will pack and ship the F100-PW-100-200/220/220E 1st, 2nd, and 3rd Stage Compressor In-Let Fan Rotor Blades to the Contractor for repair at the Government’s expense, Freight On Board (FOB) Destination.

The Contractor shall transmit a copy of the Bill Of Lading and tracking number by e-mail, phone, or fax to the OC-ALC/76 PMXG PMS within 12 work hours as deliverables are shipped.

4. DISPOSITION OF GOVERNMENT PROPERTY: The PCO will furnish final disposition instructions for condemned government property to the Contractor.

a. CONDEMNED GOVERNMENT PROPERTY: Disposition instructions for all items, such as critical items, MSD and save list items that are condemned during the performance of this contract, shall be requested through the PCO from the Contractor. All recommended condemnations shall be tagged and returned to OC-ALC Tinker AFB using a DD Form 1149.

b. Processing of Government Furnished Property (GFP) Rejects. Action to be taken in disposing of property that exceed present remanufacture and inspections limits shall be condemned at contractor’s facility and data provided to the Production management specialist with the monthly on monthly production form AF form 413.

c. CONTRACT EXCESS: The Contractor shall ensure that all excess repairable end items being returned to the Air Force have the note “Contract Excess” entered into the shipping documents to preclude OC-ALC recording such excess as additional repairable generations. The Contractor shall ensure that excess repairable end items are returned to OC-ALC unless another address is specified.

DD Form 1149 shall be used in returning excess, Government repairable material. The Contractor shall transmit a copy of the DD Form 1149 to the OC-ALC/76 PMXG PMS within 12 work hours after shipment.

d. SHIPMENT DISCREPANCY: Property received by the Contractor and recognized as misdirected, will be rerouted to the correct location if known by the Contractor. If the correct location cannot be identified, contact the OC-ALC/76 PMXG Production Management Specialist (PMS).

A Supply Discrepancy Report, SF 364, will be prepared and forwarded to the shipping activity for corrective action to prevent reoccurrence. Manual Discrepancy reports shall be submitted by e-mailing the following address: dlacontactcenter@dla.mil. Their commercial number is (877) 352-2255 or DSN: 661-7766, FAX number (269)-961-7791, DSN: 661-7791.

5. LOSS OF GOVERNMENT PROPERTY. In accordance with the Government Property contract clauses.

6. EQUIPMENT REPAIR LIST – See Government Furnished Property (GFP) Attachment #1 - Appendix B.