Solicitation_Released_from_CO.docx

FA8132-17-R-0001

Section B - Supplies or Services and Prices

F100 1st Stage Fan Blade

FFP

In-let Compressor Blade Set. PN: 4081941 Function: The blades supply stage compressed air as part of an axial flow compression system for the F-15/16 Aircraft. The contractor shall furnish all required labor, direct material, parts, facilities, test equipment and services for F100-PW-220/220E 1st Stage Inlet Fan Compressor Blades PWA 46 D-Gun Plasma Coating application repair in accordance with the Perfomance Work Statement (PWS). The 76 PMXG will perform all requirements up to the application of PWA-46 to include peening on the airfoil and midspan. The contractor shall perform application of PWA 46 coating process on the midspan surface and any surface finish requirements. Any and all operations after the contractors application of PWA-46 will be performed by the 76 PMXG (i.e. airseals, anti-galling, and moment weighing). The contractor may clean the blades IAW SPOP 18. All blades will be shipped to the contractors in sets. The part numbers on the blades are for each, and two of the same part numbers make a set. The set Part Number (PN) and National Stock Number (NSN) are as follows:

1st Stage PN 4081931 two each make PN 4081941, NSN 2840-01-503-0962NZ (Set) Ship To: FY2104 Jimmy Horton 405-736-5556 0006 (Requirements Contract) Lastest Cost Amount: $2123.17

CC: MA TLI: 5FA17 6L 55531P U170

IAW 10 USC 2330, the Services Designated Official (SDO) has approved the attached Performance Work Statement and Quality Assusrance Surveillance Plan ensuring requirements are perfomance based to the maximum extent practiable.

PoP: 17 FEB 17 -- 16 FEB 18 ***********************************REQUIREMENT************************************* MONTHLY BEST ESTIMATED QUANTITY (BEQ) DELIVERY SHALL BE 30 CALENDAR DAYS AFTER AUTHORIZATION TO PROCEED FROM PCO, RECEIPT OF ORDER AND REPAIRABLE ASSETS, AT A RATE OF 228 SETS PER MONTH AND CONTINUE AT THAT RATE PER MONTH THEREAFTER UNTIL DELIVERIES ARE COMPLETED. NOTWITHSTANDING THE FREQUENCY OF ORDERS, THE CONTRACTOR SHALL NOT BE REQUIRED TO DELIVER MORE THAN 228 PER MONTH.

*************************************PROPOSED*************************************** MONTHLY BEST ESTIMATED QUANTITY (BEQ) DELIVERY SHALL BE ___ CALENDAR DAYS AFTER AUTHORIZATION TO PROCEED FROM PCO, RECEIPT OF ORDER AND REPAIRABLE ASSETS, AT A RATE OF ____ SETS PER MONTH AND CONTINUE AT THAT RATE PER MONTH THEREAFTER UNTIL DELIVERIES ARE COMPLETED. NOTWITHSTANDING THE FREQUENCY OF ORDERS, THE CONTRACTOR SHALL NOT BE REQUIRED TO DELIVER MORE THAN ____ PER MONTH.

FOB: Origin

BRAND NAME/SOLE SOURCE: SS

PURCHASE REQUEST NUMBER: F3YEA6137AQ02

FOB: Origin (Shipping Point)

SIGNAL CODE: A

ESTIMATED

NET AMT

F100 2nd Stage Fan Blade

In-let Compressor Blade Set. PN: 4081982 Function: The blades supply stage compressed air as part of an axial flow compression system for the F-15/16 Aircraft. The contractor shall furnish all required labor, direct material, parts, facilities, test equipment and services for F100-PW-220/220E 2nd Stage Inlet Fan Compressor Blades PWA 46 D-Gun Plasma Coating application repair in accordance with the Perfomance Work Statement (PWS). The 76 PMXG will perform all requirements up to the application of PWA-46 to include peening on the airfoil and midspan. The contractor shall perform application of PWA 46 coating process on the midspan surface and any surface finish requirements. Any and all operations after the contractors application of PWA-46 will be performed by the 76 PMXG (i.e. airseals, anti-galling, and moment weighing). The contractor may clean the blades IAW SPOP 18. All blades will be shipped to the contractors in sets. The part numbers on the blades are for each, and two of the same part numbers make a set. The set Part Number (PN) and National Stock Number (NSN) are as follows:

2nd Stage PN 4081972 two each make PN 4081982, NSN 2840-01-503-0963NZ (Set) Ship To: FY2104 Jimmy Horton 405-736-5556 0006 (Requirements Contract) Lastest Cost Amount: $1862.00

CC: MA TLI: 5FA17 6L 55531P U170

IAW 10 USC 2330, the Services Designated Official (SDO) has approved the attached Performance Work Statement and Quality Assusrance Surveillance Plan ensuring requirements are perfomance based to the maximum extent practiable.

PoP: 17 FEB 17 -- 16 FEB 18 **********************************REQUIREMENT*************************************** MONTHLY BEST ESTIMATED QUANTITY (BEQ) DELIVERY SHALL BE 30 CALENDAR DAYS AFTER AUTHORIZATION TO PROCEED FROM PCO, RECEIPT OF ORDER AND REPAIRABLE ASSETS, AT A RATE OF 353 SETS PER MONTH AND CONTINUE AT THAT RATE PER MONTH THEREAFTER UNTIL DELIVERIES ARE COMPLETED. NOTWITHSTANDING THE FREQUENCY OF ORDERS, THE CONTRACTOR SHALL NOT BE REQUIRED TO DELIVER MORE THAN 353 PER MONTH.

*************************************PROPOSED*************************************** MONTHLY BEST ESTIMATED QUANTITY (BEQ) DELIVERY SHALL BE ___ CALENDAR DAYS AFTER AUTHORIZATION TO PROCEED FROM PCO, RECEIPT OF ORDER AND REPAIRABLE ASSETS, AT A RATE OF ____ SETS PER MONTH AND CONTINUE AT THAT RATE PER MONTH THEREAFTER UNTIL DELIVERIES ARE COMPLETED. NOTWITHSTANDING THE FREQUENCY OF ORDERS, THE CONTRACTOR SHALL NOT BE REQUIRED TO DELIVER MORE THAN ____ PER MONTH.

FOB: Origin

BRAND NAME/SOLE SOURCE: SS

PURCHASE REQUEST NUMBER: F3YEA6137AQ02

ESTIMATED

F100 3rd Stage Fan Blade

In-let Compressor Blade Set. PN: 4084093 Function: The blades supply stage compressed air as part of an axial flow compression system for the F-15/16 Aircraft. The contractor shall furnish all required labor, direct material, parts, facilities, test equipment and services for F100-PW-220/220E 3rd Stage Inlet Fan Compressor Blades PWA 46 D-Gun Plasma Coating application repair in accordance with the Perfomance Work Statement (PWS). The 76 PMXG will perform all requirements up to the application of PWA-46 to include peening on the airfoil and midspan. The contractor shall perform application of PWA 46 coating process on the midspan surface and any surface finish requirements. Any and all operations after the contractors application of PWA-46 will be performed by the 76 PMXG (i.e. airseals, anti-galling, and moment weighing). The contractor may clean the blades IAW SPOP 18. All blades will be shipped to the contractors in sets. The part numbers on the blades are for each, and two of the same part numbers make a set. The set Part Number (PN) and National Stock Number (NSN) are as follows:

3rd Stage PN 4084013 two each make PN 4084093, NSN 2840-01-434-6916NZ (Set) Ship To: FY2104 Jimmy Horton 405-736-5556 0006 (Requirements Contract) Lastest Cost Amount: $2316.51

CC: MA TLI: 5FA17 6L 55531P U170

IAW 10 USC 2330, the Services Designated Official (SDO) has approved the attached Performance Work Statement and Quality Assusrance Surveillance Plan ensuring requirements are perfomance based to the maximum extent practiable.

PoP: 17 FEB 17 -- 16 FEB 18 ************************************REQUIREMENT************************************ MONTHLY BEST ESTIMATED QUANTITY (BEQ) DELIVERY SHALL BE 30 CALENDAR DAYS AFTER AUTHORIZATION TO PROCEED FROM PCO, RECEIPT OF ORDER AND REPAIRABLE ASSETS, AT A RATE OF 240 SETS PER MONTH AND CONTINUE AT THAT RATE PER MONTH THEREAFTER UNTIL DELIVERIES ARE COMPLETED. NOTWITHSTANDING THE FREQUENCY OF ORDERS, THE CONTRACTOR SHALL NOT BE REQUIRED TO DELIVER MORE THAN 240 PER MONTH.

*************************************PROPOSED*************************************** MONTHLY BEST ESTIMATED QUANTITY (BEQ) DELIVERY SHALL BE ___ CALENDAR DAYS AFTER AUTHORIZATION TO PROCEED FROM PCO, RECEIPT OF ORDER AND REPAIRABLE ASSETS, AT A RATE OF ____ SETS PER MONTH AND CONTINUE AT THAT RATE PER MONTH THEREAFTER UNTIL DELIVERIES ARE COMPLETED. NOTWITHSTANDING THE FREQUENCY OF ORDERS, THE CONTRACTOR SHALL NOT BE REQUIRED TO DELIVER MORE THAN ____ PER MONTH.

FOB: Origin

BRAND NAME/SOLE SOURCE: SS

PURCHASE REQUEST NUMBER: F3YEA6137AQ02

ESTIMATED

F100 Inlet Compressor Blade DATA

Request data not be separately priced but negotiated into the repair price.

In accordance with the requirements set forth on the DD Form 1423, CDRLS, Attachement #3

THIS CLIN IS NOT SEPARATELY PRICED

CDRL A001 INFO: TITLE: Tear Down Deficiency Report; DESCRIPTION: The contractor shall investigate suspected items that do not pass acceptance testing IAW T.O. 2-1-111 and submit findings to include root causes and corrective actions IAW T.O. 2-1-111 as appropriate. The report shall be submitted within 60 calendar days after receipt of the PQDR Exhibit.

CDRL A002 INFO: TITLE: Material Review Board; DESCRPIPTION: The contractor is authorized to establish and convene an MRB to evaluate any non-conforming material and/or parts. Board members shall consist of representatives from the contractor's quality, production control. and engineering (industrial product support or design) and Government QAR. The contractor shall prepare a report within 30 calendar days after entering MRB pool detailing the non-conformance to include P , NSN, and SN. The PCO shall provide disposition instructions to the contractor.

CDRL A003 INFO: TITLE: Certificate of Conformance; DESCRIPTION: A "Certificate of Conformance" shall be provided by the contractor for each part repaired. The "Certificate of Conformance" shall provide detai ls on how the contractor controls the qua I ity of the part. It should also certify that the part was handled and repaired according to al l applicable technical data. A sample copy of the certificate of conformance shall be submitted and approved by the government's technical representative (OC-ALC/76 PMXG/OBD) prior to production.

CDRL A004 INFO: TITLE: Depot Maintenance Production Report; DESCRIPTION: The report shall be prepared using AFMC Form 413. June 95 Edition, as of the last working day of each month and forwarded by E-Mail or Phone Fax to the 76 PMXG/OBD Production Management Specialist (PMS) the fifth working day of each month. The initial report shall be prepared for the month which the contract assets are repaired and returned. Reports shall continue to be sent unless terminated by the PMS. The last report shal l be annotated "Final Manual Report".

CC: MA TLI: 5FA17 6L 55531P U170

PoP: 17 FEB 17 -- 16 FEB 18

FOB: Destination

ESTIMATED

F100 1st Stage Fan Blade

In-let Compressor Blade Set. PN: 4081941 Function: The blades supply stage compressed air as part of an axial flow compression system for the F-15/16 Aircraft. The contractor shall furnish all required labor, direct material, parts, facilities, test equipment and services for F100-PW-220/220E 1st Stage Inlet Fan Compressor Blades PWA 46 D-Gun Plasma Coating application repair in accordance with the Perfomance Work Statement (PWS). The 76 PMXG will perform all requirements up to the application of PWA-46 to include peening on the airfoil and midspan. The contractor shall perform application of PWA 46 coating process on the midspan surface and any surface finish requirements. Any and all operations after the contractors application of PWA-46 will be performed by the 76 PMXG (i.e. airseals, anti-galling, and moment weighing). The contractor may clean the blades IAW SPOP 18. All blades will be shipped to the contractors in sets. The part numbers on the blades are for each, and two of the same part numbers make a set. The set Part Number (PN) and National Stock Number (NSN) are as follows:

1st Stage PN 4081931 two each make PN 4081941, NSN 2840-01-503-0962NZ (Set) Ship To: FY2104 Jimmy Horton 405-736-5556 0006 (Requirements Contract) Lastest Cost Amount: $2123.17

CC: MA TLI: 5FA17 6L 55531P U170

IAW 10 USC 2330, the Services Designated Official (SDO) has approved the attached Performance Work Statement and Quality Assusrance Surveillance Plan ensuring requirements are perfomance based to the maximum extent practiable.

PoP: 17 FEB 18 -- 16 FEB 19 ******************************************REQUIREMENT******************************** MONTHLY BEST ESTIMATED QUANTITY (BEQ) DELIVERY SHALL BE 30 CALENDAR DAYS AFTER AUTHORIZATION TO PROCEED FROM PCO, RECEIPT OF ORDER AND REPAIRABLE ASSETS, AT A RATE OF 228 SETS PER MONTH AND CONTINUE AT THAT RATE PER MONTH THEREAFTER UNTIL DELIVERIES ARE COMPLETED. NOTWITHSTANDING THE FREQUENCY OF ORDERS, THE CONTRACTOR SHALL NOT BE REQUIRED TO DELIVER MORE THAN 228 PER MONTH.

*************************************PROPOSED*************************************** MONTHLY BEST ESTIMATED QUANTITY (BEQ) DELIVERY SHALL BE ___ CALENDAR DAYS AFTER AUTHORIZATION TO PROCEED FROM PCO, RECEIPT OF ORDER AND REPAIRABLE ASSETS, AT A RATE OF ____ SETS PER MONTH AND CONTINUE AT THAT RATE PER MONTH THEREAFTER UNTIL DELIVERIES ARE COMPLETED. NOTWITHSTANDING THE FREQUENCY OF ORDERS, THE CONTRACTOR SHALL NOT BE REQUIRED TO DELIVER MORE THAN ____ PER MONTH.

FOB: Origin

BRAND NAME/SOLE SOURCE: SS

PURCHASE REQUEST NUMBER: F3YEA6137AQ02

ESTIMATED

F100 2nd Stage Fan Blade

In-let Compressor Blade Set. PN: 4081982 Function: The blades supply stage compressed air as part of an axial flow compression system for the F-15/16 Aircraft. The contractor shall furnish all required labor, direct material, parts, facilities, test equipment and services for F100-PW-220/220E 2nd Stage Inlet Fan Compressor Blades PWA 46 D-Gun Plasma Coating application repair in accordance with the Perfomance Work Statement (PWS). The 76 PMXG will perform all requirements up to the application of PWA-46 to include peening on the airfoil and midspan. The contractor shall perform application of PWA 46 coating process on the midspan surface and any surface finish requirements. Any and all operations after the contractors application of PWA-46 will be performed by the 76 PMXG (i.e. airseals, anti-galling, and moment weighing). The contractor may clean the blades IAW SPOP 18. All blades will be shipped to the contractors in sets. The part numbers on the blades are for each, and two of the same part numbers make a set. The set Part Number (PN) and National Stock Number (NSN) are as follows:

2nd Stage PN 4081972 two each make PN 4081982, NSN 2840-01-503-0963NZ (Set) Ship To: FY2104 Jimmy Horton 405-736-5556 0006 (Requirements Contract) Lastest Cost Amount: $1862.00

CC: MA TLI: 5FA17 6L 55531P U170

IAW 10 USC 2330, the Services Designated Official (SDO) has approved the attached Performance Work Statement and Quality Assusrance Surveillance Plan ensuring requirements are perfomance based to the maximum extent practiable.

PoP: 17 FEB 18 -- 16 FEB 19 ************************************REQUIRMENT*************************************** MONTHLY BEST ESTIMATED QUANTITY (BEQ) DELIVERY SHALL BE 30 CALENDAR DAYS AFTER AUTHORIZATION TO PROCEED FROM PCO, RECEIPT OF ORDER AND REPAIRABLE ASSETS, AT A RATE OF 353 SETS PER MONTH AND CONTINUE AT THAT RATE PER MONTH THEREAFTER UNTIL DELIVERIES ARE COMPLETED. NOTWITHSTANDING THE FREQUENCY OF ORDERS, THE CONTRACTOR SHALL NOT BE REQUIRED TO DELIVER MORE THAN 353 PER MONTH.

*************************************PROPOSED*************************************** MONTHLY BEST ESTIMATED QUANTITY (BEQ) DELIVERY SHALL BE ___ CALENDAR DAYS AFTER AUTHORIZATION TO PROCEED FROM PCO, RECEIPT OF ORDER AND REPAIRABLE ASSETS, AT A RATE OF ____ SETS PER MONTH AND CONTINUE AT THAT RATE PER MONTH THEREAFTER UNTIL DELIVERIES ARE COMPLETED. NOTWITHSTANDING THE FREQUENCY OF ORDERS, THE CONTRACTOR SHALL NOT BE REQUIRED TO DELIVER MORE THAN ____ PER MONTH.

FOB: Origin

BRAND NAME/SOLE SOURCE: SS

PURCHASE REQUEST NUMBER: F3YEA6137AQ02

ESTIMATED

F100 3rd Stage Fan Blade

In-let Compressor Blade Set. PN: 4084093 Function: The blades supply stage compressed air as part of an axial flow compression system for the F-15/16 Aircraft. The contractor shall furnish all required labor, direct material, parts, facilities, test equipment and services for F100-PW-220/220E 3rd Stage Inlet Fan Compressor Blades PWA 46 D-Gun Plasma Coating application repair in accordance with the Perfomance Work Statement (PWS). The 76 PMXG will perform all requirements up to the application of PWA-46 to include peening on the airfoil and midspan. The contractor shall perform application of PWA 46 coating process on the midspan surface and any surface finish requirements. Any and all operations after the contractors application of PWA-46 will be performed by the 76 PMXG (i.e. airseals, anti-galling, and moment weighing). The contractor may clean the blades IAW SPOP 18. All blades will be shipped to the contractors in sets. The part numbers on the blades are for each, and two of the same part numbers make a set. The set Part Number (PN) and National Stock Number (NSN) are as follows:

3rd Stage PN 4084013 two each make PN 4084093, NSN 2840-01-434-6916NZ (Set) Ship To: FY2104 Jimmy Horton 405-736-5556 0006 (Requirements Contract) Lastest Cost Amount: $2316.51

CC: MA TLI: 5FA17 6L 55531P U170

IAW 10 USC 2330, the Services Designated Official (SDO) has approved the attached Performance Work Statement and Quality Assusrance Surveillance Plan ensuring requirements are perfomance based to the maximum extent practiable.

PoP: 17 FEB 18 -- 16 FEB 19 ***********************************REQUIREMENT**************************************** MONTHLY BEST ESTIMATED QUANTITY (BEQ) DELIVERY SHALL BE 30 CALENDAR DAYS AFTER AUTHORIZATION TO PROCEED FROM PCO, RECEIPT OF ORDER AND REPAIRABLE ASSETS, AT A RATE OF 240 SETS PER MONTH AND CONTINUE AT THAT RATE PER MONTH THEREAFTER UNTIL DELIVERIES ARE COMPLETED. NOTWITHSTANDING THE FREQUENCY OF ORDERS, THE CONTRACTOR SHALL NOT BE REQUIRED TO DELIVER MORE THAN 240 PER MONTH.

*************************************PROPOSED*************************************** MONTHLY BEST ESTIMATED QUANTITY (BEQ) DELIVERY SHALL BE ___ CALENDAR DAYS AFTER AUTHORIZATION TO PROCEED FROM PCO, RECEIPT OF ORDER AND REPAIRABLE ASSETS, AT A RATE OF ____ SETS PER MONTH AND CONTINUE AT THAT RATE PER MONTH THEREAFTER UNTIL DELIVERIES ARE COMPLETED. NOTWITHSTANDING THE FREQUENCY OF ORDERS, THE CONTRACTOR SHALL NOT BE REQUIRED TO DELIVER MORE THAN ____ PER MONTH.

FOB: Origin

BRAND NAME/SOLE SOURCE: SS

PURCHASE REQUEST NUMBER: F3YEA6137AQ02

ESTIMATED

F100 Inlet Compressor Blade DATA

Request data not be separately priced but negotiated into the repair price.

In accordance with the requirements set forth on the DD Form 1423, CDRLS, Attachement #3

THIS CLIN IS NOT SEPARATELY PRICED

CDRL A001 INFO: TITLE: Tear Down Deficiency Report; DESCRIPTION: The contractor shall investigate suspected items that do not pass acceptance testing IAW T.O. 2-1-111 and submit findings to include root causes and corrective actions IAW T.O. 2-1-111 as appropriate. The report shall be submitted within 60 calendar days after receipt of the PQDR Exhibit.

CDRL A002 INFO: TITLE: Material Review Board; DESCRPIPTION: The contractor is authorized to establish and convene an MRB to evaluate any non-conforming material and/or parts. Board members shall consist of representatives from the contractor's quality, production control. and engineering (industrial product support or design) and Government QAR. The contractor shall prepare a report within 30 calendar days after entering MRB pool detailing the non-conformance to include P , NSN, and SN. The PCO shall provide disposition instructions to the contractor.

CDRL A003 INFO: TITLE: Certificate of Conformance; DESCRIPTION: A "Certificate of Conformance" shall be provided by the contractor for each part repaired. The "Certificate of Conformance" shall provide detai ls on how the contractor controls the qua I ity of the part. It should also certify that the part was handled and repaired according to al l applicable technical data. A sample copy of the certificate of conformance shall be submitted and approved by the government's technical representative (OC-ALC/76 PMXG/OBD) prior to production.

CDRL A004 INFO: TITLE: Depot Maintenance Production Report; DESCRIPTION: The report shall be prepared using AFMC Form 413. June 95 Edition, as of the last working day of each month and forwarded by E-Mail or Phone Fax to the 76 PMXG/OBD Production Management Specialist (PMS) the fifth working day of each month. The initial report shall be prepared for the month which the contract assets are repaired and returned. Reports shall continue to be sent unless terminated by the PMS. The last report shal l be annotated "Final Manual Report".

CC: MA TLI: 5FA17 6L 55531P U170

PoP: 17 FEB 18 -- 16 FEB 19

ESTIMATED

F100 1st Stage Fan Blade

In-let Compressor Blade Set. PN: 4081941 Function: The blades supply stage compressed air as part of an axial flow compression system for the F-15/16 Aircraft. The contractor shall furnish all required labor, direct material, parts, facilities, test equipment and services for F100-PW-220/220E 1st Stage Inlet Fan Compressor Blades PWA 46 D-Gun Plasma Coating application repair in accordance with the Perfomance Work Statement (PWS). The 76 PMXG will perform all requirements up to the application of PWA-46 to include peening on the airfoil and midspan. The contractor shall perform application of PWA 46 coating process on the midspan surface and any surface finish requirements. Any and all operations after the contractors application of PWA-46 will be performed by the 76 PMXG (i.e. airseals, anti-galling, and moment weighing). The contractor may clean the blades IAW SPOP 18. All blades will be shipped to the contractors in sets. The part numbers on the blades are for each, and two of the same part numbers make a set. The set Part Number (PN) and National Stock Number (NSN) are as follows:

1st Stage PN 4081931 two each make PN 4081941, NSN 2840-01-503-0962NZ (Set) Ship To: FY2104 Jimmy Horton 405-736-5556 0006 (Requirements Contract) Lastest Cost Amount: $2123.17

CC: MA TLI: 5FA17 6L 55531P U170

IAW 10 USC 2330, the Services Designated Official (SDO) has approved the attached Performance Work Statement and Quality Assusrance Surveillance Plan ensuring requirements are perfomance based to the maximum extent practiable.

PoP: 17 FEB 19 -- 16 FEB 20 ************************************REQUIREMENT************************************** MONTHLY BEST ESTIMATED QUANTITY (BEQ) DELIVERY SHALL BE 30 CALENDAR DAYS AFTER AUTHORIZATION TO PROCEED FROM PCO, RECEIPT OF ORDER AND REPAIRABLE ASSETS, AT A RATE OF 228 SETS PER MONTH AND CONTINUE AT THAT RATE PER MONTH THEREAFTER UNTIL DELIVERIES ARE COMPLETED. NOTWITHSTANDING THE FREQUENCY OF ORDERS, THE CONTRACTOR SHALL NOT BE REQUIRED TO DELIVER MORE THAN 228 PER MONTH.

*************************************PROPOSED*************************************** MONTHLY BEST ESTIMATED QUANTITY (BEQ) DELIVERY SHALL BE ___ CALENDAR DAYS AFTER AUTHORIZATION TO PROCEED FROM PCO, RECEIPT OF ORDER AND REPAIRABLE ASSETS, AT A RATE OF ____ SETS PER MONTH AND CONTINUE AT THAT RATE PER MONTH THEREAFTER UNTIL DELIVERIES ARE COMPLETED. NOTWITHSTANDING THE FREQUENCY OF ORDERS, THE CONTRACTOR SHALL NOT BE REQUIRED TO DELIVER MORE THAN ____ PER MONTH.

FOB: Origin

BRAND NAME/SOLE SOURCE: SS

PURCHASE REQUEST NUMBER: F3YEA6137AQ02

ESTIMATED

F100 2nd Stage Fan Blade

In-let Compressor Blade Set. PN: 4081982 Function: The blades supply stage compressed air as part of an axial flow compression system for the F-15/16 Aircraft. The contractor shall furnish all required labor, direct material, parts, facilities, test equipment and services for F100-PW-220/220E 2nd Stage Inlet Fan Compressor Blades PWA 46 D-Gun Plasma Coating application repair in accordance with the Perfomance Work Statement (PWS). The 76 PMXG will perform all requirements up to the application of PWA-46 to include peening on the airfoil and midspan. The contractor shall perform application of PWA 46 coating process on the midspan surface and any surface finish requirements. Any and all operations after the contractors application of PWA-46 will be performed by the 76 PMXG (i.e. airseals, anti-galling, and moment weighing). The contractor may clean the blades IAW SPOP 18. All blades will be shipped to the contractors in sets. The part numbers on the blades are for each, and two of the same part numbers make a set. The set Part Number (PN) and National Stock Number (NSN) are as follows:

2nd Stage PN 4081972 two each make PN 4081982, NSN 2840-01-503-0963NZ (Set) Ship To: FY2104 Jimmy Horton 405-736-5556 0006 (Requirements Contract) Lastest Cost Amount: $1862.00

CC: MA TLI: 5FA17 6L 55531P U170

IAW 10 USC 2330, the Services Designated Official (SDO) has approved the attached Performance Work Statement and Quality Assusrance Surveillance Plan ensuring requirements are perfomance based to the maximum extent practiable.

PoP: 17 FEB 19 -- 16 FEB 20 ***********************************REQUIREMENT************************************** MONTHLY BEST ESTIMATED QUANTITY (BEQ) DELIVERY SHALL BE 30 CALENDAR DAYS AFTER AUTHORIZATION TO PROCEED FROM PCO, RECEIPT OF ORDER AND REPAIRABLE ASSETS, AT A RATE OF 353 SETS PER MONTH AND CONTINUE AT THAT RATE PER MONTH THEREAFTER UNTIL DELIVERIES ARE COMPLETED. NOTWITHSTANDING THE FREQUENCY OF ORDERS, THE CONTRACTOR SHALL NOT BE REQUIRED TO DELIVER MORE THAN 353 PER MONTH.

*************************************PROPOSED*************************************** MONTHLY BEST ESTIMATED QUANTITY (BEQ) DELIVERY SHALL BE ___ CALENDAR DAYS AFTER AUTHORIZATION TO PROCEED FROM PCO, RECEIPT OF ORDER AND REPAIRABLE ASSETS, AT A RATE OF ____ SETS PER MONTH AND CONTINUE AT THAT RATE PER MONTH THEREAFTER UNTIL DELIVERIES ARE COMPLETED. NOTWITHSTANDING THE FREQUENCY OF ORDERS, THE CONTRACTOR SHALL NOT BE REQUIRED TO DELIVER MORE THAN ____ PER MONTH.

FOB: Origin

BRAND NAME/SOLE SOURCE: SS

PURCHASE REQUEST NUMBER: F3YEA6137AQ02

ESTIMATED

F100 3rd Stage Fan Blade

In-let Compressor Blade Set. PN: 4084093 Function: The blades supply stage compressed air as part of an axial flow compression system for the F-15/16 Aircraft. The contractor shall furnish all required labor, direct material, parts, facilities, test equipment and services for F100-PW-220/220E 3rd Stage Inlet Fan Compressor Blades PWA 46 D-Gun Plasma Coating application repair in accordance with the Perfomance Work Statement (PWS). The 76 PMXG will perform all requirements up to the application of PWA-46 to include peening on the airfoil and midspan. The contractor shall perform application of PWA 46 coating process on the midspan surface and any surface finish requirements. Any and all operations after the contractors application of PWA-46 will be performed by the 76 PMXG (i.e. airseals, anti-galling, and moment weighing). The contractor may clean the blades IAW SPOP 18. All blades will be shipped to the contractors in sets. The part numbers on the blades are for each, and two of the same part numbers make a set. The set Part Number (PN) and National Stock Number (NSN) are as follows:

3rd Stage PN 4084013 two each make PN 4084093, NSN 2840-01-434-6916NZ (Set) Ship To: FY2104 Jimmy Horton 405-736-5556 0006 (Requirements Contract) Lastest Cost Amount: $2316.51

CC: MA TLI: 5FA17 6L 55531P U170

IAW 10 USC 2330, the Services Designated Official (SDO) has approved the attached Performance Work Statement and Quality Assusrance Surveillance Plan ensuring requirements are perfomance based to the maximum extent practiable.

PoP: 17 FEB 19 -- 16 FEB 20 MONTHLY BEST ESTIMATED QUANTITY (BEQ) DELIVERY SHALL BE 30 CALENDAR DAYS AFTER AUTHORIZATION TO PROCEED FROM PCO, RECEIPT OF ORDER AND REPAIRABLE ASSETS, AT A RATE OF 240 SETS PER MONTH AND CONTINUE AT THAT RATE PER MONTH THEREAFTER UNTIL DELIVERIES ARE COMPLETED. NOTWITHSTANDING THE FREQUENCY OF ORDERS, THE CONTRACTOR SHALL NOT BE REQUIRED TO DELIVER MORE THAN 240 PER MONTH.

FOB: Origin

BRAND NAME/SOLE SOURCE: SS

PURCHASE REQUEST NUMBER: F3YEA6137AQ02

ESTIMATED

F100 Inlet Compressor Blade DATA

Request data not be separately priced but negotiated into the repair price.

In accordance with the requirements set forth on the DD Form 1423, CDRLS, Attachement #3

THIS CLIN IS NOT SEPARATELY PRICED

CDRL A001 INFO: TITLE: Tear Down Deficiency Report; DESCRIPTION: The contractor shall investigate suspected items that do not pass acceptance testing IAW T.O. 2-1-111 and submit findings to include root causes and corrective actions IAW T.O. 2-1-111 as appropriate. The report shall be submitted within 60 calendar days after receipt of the PQDR Exhibit.

CDRL A002 INFO: TITLE: Material Review Board; DESCRPIPTION: The contractor is authorized to establish and convene an MRB to evaluate any non-conforming material and/or parts. Board members shall consist of representatives from the contractor's quality, production control. and engineering (industrial product support or design) and Government QAR. The contractor shall prepare a report within 30 calendar days after entering MRB pool detailing the non-conformance to include P , NSN, and SN. The PCO shall provide disposition instructions to the contractor.

CDRL A003 INFO: TITLE: Certificate of Conformance; DESCRIPTION: A "Certificate of Conformance" shall be provided by the contractor for each part repaired. The "Certificate of Conformance" shall provide detai ls on how the contractor controls the qua I ity of the part. It should also certify that the part was handled and repaired according to al l applicable technical data. A sample copy of the certificate of conformance shall be submitted and approved by the government's technical representative (OC-ALC/76 PMXG/OBD) prior to production.

CDRL A004 INFO: TITLE: Depot Maintenance Production Report; DESCRIPTION: The report shall be prepared using AFMC Form 413. June 95 Edition, as of the last working day of each month and forwarded by E-Mail or Phone Fax to the 76 PMXG/OBD Production Management Specialist (PMS) the fifth working day of each month. The initial report shall be prepared for the month which the contract assets are repaired and returned. Reports shall continue to be sent unless terminated by the PMS. The last report shal l be annotated "Final Manual Report".

CC: MA TLI: 5FA17 6L 55531P U170

PoP: 17 FEB 19 -- 16 FEB 20

ESTIMATED

THE SCHEDULE

The resultant contract shall be for a one year basic and two (2) one (1) year options Requirements type contract for the repairs specified in the schedule and as outlined in the attachments thereto. The best estimated quantity (BEQ) set forth for each line item is the estimated total quantity the Government expects to oder over the applicable ordering period of the contract. Failure of the Government to furnish such items described herein as "estimated" and/or "maximum" shall not entitle the contractor to any equitable adjustment in price under the Government property clause of the contract.

Some units of the items listed in Section B may, upon disassembly and/or inspection, be detemined to be beyond reparable limits specified in the work specifications and/or technical orders. Any cost for work performed by the contractor, prior to the determination that such equipment is beyond reparable limits, shall be included in the unit price of the listed item. Condemned units will not be counted as production.

CLIN DELIVERY/TASK ORDER MINIMUM/MAXIMUM QUANTITY AND CLIN ORDER VALUE

The minimum quantity and order value for the given Delivery/Task Order issued for this CLIN shall not be less than the minimum quantity and order value stated in the following table. The maximum quantity and order value for the given Delivery/Task Order issued for this CLIN shall not exceed the maximum quantity and order value stated in the following table.

CLIN

MINIMUM

QUANTITY

MINIMUM

AMOUNT

MAXIMUM

QUANTITY

MAXIMUM

AMOUNT

Section E - Inspection and Acceptance

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

Section F - Deliveries or Performance

DELIVERY INFORMATION

16-FEB-2018

JIMMY HORTON

776 MXSS MXDUCDA

BLDG 3221 CP

3221 ENTRANCE RD A NORTH DOOR 37

TINKER AFB OK 73145-3034

405-736-5259

FY2104

16-FEB-2018

FY2104

16-FEB-2018

FY2104

16-FEB-2018

FY2104

16-FEB-2019

FY2104

16-FEB-2019

FY2104

16-FEB-2019

FY2104

16-FEB-2019

FY2104

16-FEB-2020

FY2104

16-FEB-2020

FY2104

16-FEB-2020

FY2104

16-FEB-2020

FY2104

Section I - Contract Clauses

CLAUSES INCORPORATED BY REFERENCE

CLAUSES INCORPORATED BY FULL TEXT

52.204-8 ANNUAL REPRESENTATIONS AND CERTIFICATIONS (APR 2016)

(a)(1) The North American Industry Classification System (NAICS) code for this acquisition is 336412.

(2) The small business size standard is 1500.

(3) The small business size standard for a concern which submits an offer in its own name, other than on a construction or service contract, but which proposes to furnish a product which it did not itself manufacture, is 500 employees.

(b)(1) If the provision at 52.204-7, System for Award Management, is included in this solicitation, paragraph (d) of this provision applies.

(2) If the provision at 52.204-7 is not included in this solicitation, and the offeror is currently registered in System for Award Management (SAM), and has completed the Representations and Certifications section of SAM electronically, the offeror may choose to use paragraph (d) of this provision instead of completing the corresponding individual representations and certifications in the solicitation. The offeror shall indicate which option applies by checking one of the following boxes:

( ) Paragraph (d) applies.

( ) Paragraph (d) does not apply and the offeror has completed the individual representations and certifications in the solicitation.

(c) (1) The following representations or certifications in SAM are applicable to this solicitation as indicated:

(i) 52.203-2, Certificate of Independent Price Determination. This provision applies to solicitations when a firm-fixed-price contract or fixed-price contract with economic price adjustment is contemplated, unless—

(A) The acquisition is to be made under the simplified acquisition procedures in Part 13;

(B) The solicitation is a request for technical proposals under two-step sealed bidding procedures; or

(C) The solicitation is for utility services for which rates are set by law or regulation.

(ii) 52.203-11, Certification and Disclosure Regarding Payments to Influence Certain Federal Transactions. This provision applies to solicitations expected to exceed $150,000.

(iii) 52.204-3, Taxpayer Identification. This provision applies to solicitations that do not include the provision at 52.204-7, System for Award Management.

(iv) 52.204-5, Women-Owned Business (Other Than Small Business). This provision applies to solicitations that—

(A) Are not set aside for small business concerns;

(B) Exceed the simplified acquisition threshold; and

(C) Are for contracts that will be performed in the United States or its outlying areas.

(v) 52.209-2; Prohibition on Contracting with Inverted Domestic Corporations--Representation.

(vi) 52.209-5; Certification Regarding Responsibility Matters. This provision applies to solicitations where the contract value is expected to exceed the simplified acquisition threshold.

(vii) 52.209-11, Representation by Corporations Regarding elinquent Tax Liability or a Felony Conviction under any Federal Law. This provision applies to all solicitations.

(viii) 52.214-14, Place of Performance--Sealed Bidding. This provision applies to invitations for bids except those in which the place of performance is specified by the Government.

(ix) 52.215-6, Place of Performance. This provision applies to solicitations unless the place of performance is specified by the Government.

(x) 52.219-1, Small Business Program Representations (Basic & Alternate I). This provision applies to solicitations when the contract will be performed in the United States or its outlying areas.

(A) The basic provision applies when the solicitations are issued by other than DoD, NASA, and the Coast Guard.

(B) The provision with its Alternate I applies to solicitations issued by DoD, NASA, or the Coast Guard.

(xi) 52.219-2, Equal Low Bids. This provision applies to solicitations when contracting by sealed bidding and the contract will be performed in the United States or its outlying areas.

(xii) 52.222-22, Previous Contracts and Compliance Reports. This provision applies to solicitations that include the clause at 52.222-26, Equal Opportunity.

(xiii) 52.222-25, Affirmative Action Compliance. This provision applies to solicitations, other than those for construction, when the solicitation includes the clause at 52.222-26, Equal Opportunity.

(xiv) 52.222-38, Compliance with Veterans' Employment Reporting Requirements. This provision applies to solicitations when it is anticipated the contract award will exceed the simplified acquisition threshold and the contract is not for acquisition of commercial items.

(xv) 52.223-1, Biobased Product Certification. This provision applies to solicitations that require the delivery or specify the use of USDA-designated items; or include the clause at 52.223-2, Affirmative Procurement of Biobased Products Under Service and Construction Contracts.

(xvi) 52.223-4, Recovered Material Certification. This provision applies to solicitations that are for, or specify the use of, EPA- designated items.

(xvii) 52.225-2, Buy American Certificate. This provision applies to solicitations containing the clause at 52.225-1.

(xviii) 52.225-4, Buy American--Free Trade Agreements--Israeli Trade Act Certificate. (Basic, Alternates I, II, and III.) This provision applies to solicitations containing the clause at 52.225- 3.

(A) If the acquisition value is less than $25,000, the basic provision applies.

(B) If the acquisition value is $25,000 or more but is less than $50,000, the provision with its Alternate I applies.

(C) If the acquisition value is $50,000 or more but is less than $77,533, the provision with its Alternate II applies.

(D) If the acquisition value is $77,533 or more but is less than $100,000, the provision with its Alternate III applies.

(xix) 52.225-6, Trade Agreements Certificate. This provision applies to solicitations containing the clause at 52.225-5.

(xx) 52.225-20, Prohibition on Conducting Restricted Business Operations in Sudan--Certification. This provision applies to all solicitations.

(xxi) 52.225-25, Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to Iran—Representation and Certification. This provision applies to all solicitations.

(xxii) 52.226-2, Historically Black College or University and Minority Institution Representation. This provision applies to solicitations for research, studies, supplies, or services of the type normally acquired from higher educational institutions.

(2) The following representations or certifications are applicable as indicated by the Contracting Officer:

[Contracting Officer check as appropriate.]

(i) 52.204-17, Ownership or Control of Offeror.

(ii) 52.204-20, Predecessor of Offeror.

(iii) 52.222-18, Certification Regarding Knowledge of Child Labor for Listed End Products.

(iv) 52.222-48, Exemption from Application of the Service Contract Labor Standards to Contracts for Maintenance, Calibration, or Repair of Certain Equipment--Certification.

(v) 52.222-52 Exemption from Application of the Service Contract Labor Standards to Contracts for Certain Services--Certification.

(vi) 52.223-9, with its Alternate I, Estimate of Percentage of Recovered Material Content for EPA-Designated Products (Alternate I only).

(vii) 52.227-6, Royalty Information.

(A) Basic.

(B) Alternate I.

(viii) 52.227-15, Representation of Limited Rights Data and Restricted Computer Software.

(d) The offeror has completed the annual representations and certifications electronically via the SAM website accessed through https://www.acquisition.gov. After reviewing the SAM database information, the offeror verifies by submission of the offer that the representations and certifications currently posted electronically that apply to this solicitation as indicated in paragraph (c) of this provision have been entered or updated within the last 12 months, are current, accurate, complete, and applicable to this solicitation (including the business size standard applicable to the NAICS code referenced for this solicitation), as of the date of this offer and are incorporated in this offer by reference (see FAR 4.1201); except for the changes identified below [offeror to insert changes,…