0_-_FA821114R3000.pdf

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

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

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

DEPARTMENT OF THE AIR FORCE, DIRECTORATE OF CONTRACTING

AFLCMC WLDKAB

6072 FIR AVENUE BLDG 1233

HILL AIR FORCE BASE UT 84056-5820

BUYER: Russell D. Walter/AFLCMC russell.walter.1@us.af.mil Phone: (801) 777- 6295 Fax: (801) 777-5777 No Collect Calls

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

SOLICITATION

9. Sealed offers in original and copies for furnishing the supplies or services in the Schedule will be received at the place specified in Item 8, or if hand carried, in the depository located in until 5:00 (Hour) local time 22-SEP-2014 (Date).

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

A. NAME

Russell D Walter

10. FOR INFORMATION

CALL:

C. E-MAIL ADDRESS

russell.walter.1@us.af.mil

B. TELEPHONE (NO COLLECT CALLS)

(801 ) 777 -6295

FA8211

11. TABLE OF CONTENTS

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

PART I - THE SCHEDULE PART II - CONTRACT CLAUSES

SUPPLIES OR SERVICES AND

SOLICITATION/CONTRACT FORM I

B

A

PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER

X

X

X CONTRACT CLAUSES

MH XX EVALUATION AND FACTORS FOR AWARDSPECIAL CONTRACT REQUIREMENTS

C

CONTRACT ADMINISTRATION DATA

DELIVERIES OR PERFORMANCE

INPECTION AND ACCEPTANCE

PACKAGING AND MARKING

DESCRIPTION/SPECS/WORK STATEMENT

L

K

J

G

F

E

D

X

PART IV - REPRESENTATIONS AND INSTRUCTIONS

X

X

X

X

X

INSTRS., CONDS., AND NOTICES TO OFFERORS

REPRESENTATIONS, CERTIFICATIONS AND

OTHER STATEMENTS OF OFFERORS

LIST OF ATTACHMENTS

OFFER (Must be fully completed by offeror) NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period.

28. AWARD DATE

27. UNITED STATES OF AMERICA

(Signature of Contracting Officer)

26. NAME OF CONTRACTING OFFICER (Type or print)

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

X

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

(SEE ESP CLAUSE 252.232-7003.)

20. AMOUNT

$ 49,000,000.00

5. DATE ISSUED 6.REQUISITION/PURCHASE NO

F2DCCP2254B001

4. TYPE OF SOLICITATION

SEALED BID (IFB)

NEGOTIATED (RFP)

3. SOLICITATION NO.

FA8211-14-R-3000

2. CONTRACT NO.

Page of Page

RATING

DO: A1

1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15CFR 7900)

SOLICITATION, OFFER AND AWARD JS

21. ACCOUNTING AND APPROPRIATION

SEE SCHEDULE

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

10 CALENDAR DAYS 20 CALENDAR DAYS 30 CALENDAR DAYS CALENDAR DAYS

12. In compliance with the above, the undersigned agrees, if this offer is accepted within 120 calendar days (60 calendar days unless a different period is inserted by the offeror) from the date for receipt of offers specified above, to furnish any or all items upon which prices are offered at the price set opposite each item, delivered at the designated point(s), within the time specified in the schedule.

22. AUTHORITY FOR USING OTHER THAN FULL AND OPEN

COMPETITION

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

23. SUBMIT INVOICES TO ADDRESS SHOWN IN

(4 copies unless otherwise specified)

16. NAME AND TITLE OF PERSON

AUTHORIZED TO SIGN OFFER (Type or print)

CODE FACILITY

15A. NAME AND

ADDRESS OF

OFFEROR

17. SIGNATURE15C.CHECK IF REMITTANCE ADDRESS

IS DIFFERENT FROM ABOVE-ENTER

SUCH ADDRESS IN SCHEDULE.

ITEM

19. ACCEPTED AS TO ITEMS

AWARD (To be completed by Government)

18. OFFER DATE15B. TELEPHONE NO.

(Include Area Code)

14. ACKNOWLEDGEMENT OF AMENDMENTS

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

DATEAMENDMENT NO.DATEAMENDMENT NO.

Request for Proposal FA8211-14-R-3000

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

1. Scope/Purpose

This contract is an Indefinite Delivery/Indefinite Quantity (IDIQ) contract for Pacer Classic III T-38C aircraft modification kits, Contractor Furnished Equipment, Travel and Not-Separately Priced Data in support of the T-38 program for AETC customers.

Contract Line Item Numbers (CLIN's) and Terms and Conditions (T&Cs) are annotated for the acquisition of the T-38 kits and support in accordance with the Performance Work Statement in Section J, Attachment 1. Each Delivery Order (DO) shall stand alone and shall specify the kits and/or support being acquired. Section J, Attachment 3, Unit Pricing Matrix, CLINs 0001 through 0010 and Section J, Attachment 4, Supplemental Kits Labor Categories, CLIN 0011 as submitted by the offerors will be used to establish contract unit prices and labor rates five years from date of award. The ordering period will be five years from contract award.

2. Technical Data Packages

The Technical Data Package (TDP) is provided separately on DVD. Offerors may request a copy of the TDP by e-mailing the Contracting Officer (CO), russell.walter.1@us.af.mil or Contract Specialist (CS), aaron.parr@us.af.mil. When a TDP is requested, offerors will be provided a nondisclosure form. When the completed nondisclosure form is returned to the CO or CS, a copy of the TDP will be mailed to the address provided on the form.

3. Contract Minimum/Maximum

As defined in Section I FAR 52.216-19, Order Limitations (Oct 1995), the minimum order designated in the schedule shall be $ 1,000.00. This contract requires the Government to order and the contracor to furnish a minimum of $2,400,000.00 of supplies. This minimum order of supplies will be issued in the first Delivery Order. The contractor is not obligated to honor -

(1) Any order for a single item in excess of $ 20,000,000.00;

(2) Any order for a combination of items in excess of $ 49,000,000.00; or

(3) A series of orders from the same ordering office within 7 days that together call for quantities exceeding the limitation in (1) or (2) of this section.

4. Liquidated Damages

The contract will include FAR 52.211-11, Liquidated Damages - Supplies, Services, or Research and Development for use only when the contractor is late on delivery of aircraft kits, the contracting officer has taken all reasonable steps to mitigate liquidated damages, and the government suffers damages. In accordance with FAR 52.211-11(c), if any of the nine (9) source directed parts in Table 1 - Source Directed Parts of the PWS are determined to be the cause of late delivery and the contractor is not deemed at fault, liquidated damages will not apply. The contractor shall take reasonable steps to avoid incurring liquidated damages to include, but are not limited to:

a. Establishing subcontracts lead time away for source directed parts to meet each DO's requirements;

b. Providing adequate oversight of subcontractors; and

c. Providing documentation and notify the Government immediately upon learning late delivery is anticipated or imminent source directed parts will result in late delivery.

If the government assesses liquidated damages, each instance of late delivery liquidated damages will be assessed as shown:

PACER CLASSIC III AIRCRAFT MODIFICATION A KIT

Item No.

Firm Fixed Price From Quantity

U/I To Quantity Unit Price

1 KT *

* The contractor shall complete Attachment 3, Unit Pricing Matrix, showing quantity price breaks by calendar year as applicable to the PWS requirements associated with this CLIN.

This kit contains the following source directed parts and includes clarifying language pertaining to Liquidated Damages:

*110-1101-13 Upper (Cockpit) Longeron F.S.

144-284 LH

*3-11413-3 Steel Dorsal

Longeron, F.S.

284-445, LH

2-11412-13 Upper (Center) Longeron, F.S.

284-325, LH

2-11308-13 Lower (Center) Longeron, F.S. 284-325, LH

3-11608-503 C.F.S. 487.223

Former

*110-1101-14 Upper (Cockpit) Longeron F.S.

144-284 RH

*3-11413-4 Steel Dorsal

Longeron, F.S.

284-445, RH

2-11412-14 Upper (Center) Longeron, F.S.

284-325, RH

2-11308-14 Lower (Center) Longeron, F.S. 284-325, RH

The source directed parts in the above table are also identified in CLINs 0002, 0002AA, 0003, 0003AA, 0004 and 0004AA. The Government anticipates ordering complete PC III aircraft kits using CLIN 0001.

In the instance individual kits are ordered, liquidated damages will apply as shown in the liquidated damages calculation table below.

FAR 52.211-11, Liquidated Damages - Supplies, Services, or Research and Development is for use only when the contractor is late on delivery of aircraft kits, the contracting officer has taken all reasonable steps to mitigate liquidated damages, and the government suffers damages. In accordance with FAR 52.211-11(c), if any of the nine (9) source directed parts in Table 1 - Source Directed Parts of the PWS are determined to be the cause of late delivery and the contractor is not deemed at fault, liquidated damages will not apply. The contractor shall take reasonable steps to avoid incurring liquidated damages to include, but are not limited to:

a. Establishing subcontracts lead time away for source directed parts to meet each DO's requirements;

b. Providing adequate oversight of subcontractors; and

c. Providing documentation and notify the Government immediately upon learning late delivery is anticipated or imminent source directed parts will result in late delivery.

If the government assesses liquidated damages, for each instance of late delivery liquidated damages will be assessed as shown:

Daily Amount Per Kit

1 $5,740 0 5 $5,740 1 5 $28,700

0 5 $2,870 2 5 $28,700

1 3 $2,870 1 3 $8,610

0 5 $1,913.33 3 5 $28,700

1 3 $1,913.33 2 3 $11,480

2 1 $1,913.33 1 1 $1,913.33

0 5 $1,435 4 5 $28,700

1 3 $1,435 3 3 $12,915

2 1 $1,435 2 1 $2,870

3 1 $1,435 1 1 $1,435

3 $1,913.33

4 $1,435

Maximum amount of liquidated damages assessedNumber of

Late Kits

Maximum Number of

Days

2 $2,870

Number of kits with the same delivery date

Liquidated Damages Amount per kit, per day

Number of kits delivered by contractua l delivery date

Maximum number of business days per kit liquidated damages assessed 1

Liquidated Damages Calculation 2

1 If late delivery results from one or more of the nine (9) source directed parts and the contractor is not deemed at fault for late delivery, the Government will not assess liquidated damages.

2 The maximum number of business days per kit is the government’s best estimate of the number of days kitters would remain at stop work.

NSN: 1560-K0-106-112A XE

PCIII - Phase II Kit Procurement The contractor shall provide the Pacer Classic III Aircraft Modification Kit A IAW the attached PWS. First Article requirements specified in CLINS 0003, 0005, 0007, 0009, 0011, 0013, 0015, 0017 and 0019 are required prior to ordering.

Manufacturer Part Number

0FRC8 2-11412-13,

2-11412-14

0FRC8 3-11608-503

0JRC1 110-1101-13,

110-1101-14

0JRC1 3-11413-3,

3-11413-4

56333 2-11308-9F, 2-11308-10F

56333 2-11412-9F, 2-11412-10F

56333 2-11758-7F, 2-11758-8F

56333 2-11763-9, 2-11763-10

56333 3-11607-21 58635 2-11757-7, 2-11757-8 59784 3-11608-503 Associated Document(s) Line Item(s)

FD20201251775 001AA

Priority: R ROUTINE

Limitations of Liability: High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required 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

AS9100 9100 IAW PWS 4.1.

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB3089 ORIGIN

Type / Ship To Quantity (U/I) *ARO Approval of

First Article _ Req No / Pri

Required Delivery

A FB3089 1 KT *12 Months

Proposed Delivery

A FB3089 1 KT

PCIII - DORSAL LONGERON KIT

Item No.

Firm Fixed Price From Quantity

U/I To Quantity Unit Price

1 KT

* The contractor shall complete Attachment 3, Unit Pricing Matrix, showing quantity price breaks by calendar year as applicable to the PWS requirements associated with this CLIN.

THIS KIT CONTAINS PARTS 3-11413-3/-4, WHICH HAVE BEEN NEGOTIATED TO BE LIMITED

RIGHTS PARTS. THESE PARTS SHALL BE PROCURED FROM THE FOLLOWING SOURCE:

NORTHROP GRUMMAN TECHNICAL SERVICES, INC.

2411 DULLES CORNER PARK STE 800 HERNDON, VA 20171-3431 Tel: (703) 713-4369

CAGE: 0JRC1

This kit contains the following source directed parts and includes unique Liquidated Damages terms and conditions:

Part Number 3-11413-3, Steel Dorsal Longeron, F.S. 284-445, LH

Part Number 3-11413-4, Steel Dorsal Longeron, F.S. 284-445, RH

NSN: 1560-K0-106-112B XE

PC III Dorsal Longeron Kit The contractor shall provide the Dorsal Longeron Kit (FS 284 to FS 445, L/R) IAW the attached PWS. First Article Test is required IAW PWS 2.4.4 unless waived.

Manufacturer Part Number

0JRC1 3-11413-3, 3-11413-4

Associated Document(s) Line Item(s)

FD20201251775 002AA

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required 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.)

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB3089 ORIGIN

Type / Ship To PACRN Mark For A FB3089 PAB Acct 09 Type / Ship To Quantity (U/I) *ARO Approval of

First Article _ Req No / Pri

Required Delivery

A FB3089 KT *12 Months Non-MilStrip

Proposed Delivery

A FB3089 KT

PCIII - DORSAL LONGERON KIT - FIRST ARTICLE

Item No.

Firm Fixed Price

PCIII - DORSAL LONGERON KIT - FIRST ARTICLE

Quantity U/I Unit Price Amount

1 KT

* The contractor shall complete Attachment 3, Unit Pricing Matrix, showing quantity price breaks by calendar year as applicable to the PWS requirements associated with this CLIN.

THIS KIT CONTAINS PARTS 3-11413-3/-4, WHICH HAVE BEEN NEGOTIATED TO BE LIMITED

RIGHTS PARTS. THESE PARTS SHALL BE PROCURED FROM THE FOLLOWING SOURCE:

NORTHROP GRUMMAN TECHNICAL SERVICES, INC.

2411 DULLES CORNER PARK STE 800 HERNDON, VA 20171-3431 Tel: (703) 713-4369

CAGE: 0JRC1

This kit contains the following source directed parts and includes unique Liquidated Damages terms and conditions:

Part Number 3-11413-3, Steel Dorsal Longeron, F.S. 284-445, LH

Part Number 3-11413-4, Steel Dorsal Longeron, F.S. 284-445, RH

NSN: 1560-K0-106-112B XE

DORSAL LONGERON KIT - FIRST ARTICLE

The contractor shall provide the Dorsal Longeron Kit (FS 284 to FS 445, L/R) IAW the attached PWS. First Article Test is required IAW PWS 2.4.4 unless waived. First Article Forms are located in the Technical Data Package.

Manufacturer Part Number

0JRC1 3-11413-3, 3-11413-4

Associated Document(s) Line Item(s)

FD20201251775 002AA

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required 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.)

Type / Ship To PACRN Mark For A FB2029 PAB Acct 09 Type / Ship To Quantity (U/I) *ARO Notice to

Proceed _ Req No / Pri

Required Delivery

A FB2029 1 KT *12 Months Non-MilStrip

Proposed

A FB2029 1 KT

PCIII - UPPER COCKPIT LONGERON KIT

Item No.

Firm Fixed Price From Quantity

U/I To Quantity Unit Price

1 KT

* The contractor shall complete Attachment 3, Unit Pricing Matrix, showing quantity price breaks by calendar year as applicable to the PWS requirements associated with this CLIN.

GOVERNMENT LICENSE RIGHTS TO DATA FOR TWO PARTS IS CURRENTLY THE SUBJECT OF A

DISPUTE BETWEEN THE GOVERNMENT AND NORTHROP GRUMMAN. IN ORDER TO AVOID

DELAYS AND DISPUTES ON THIS CONTRACT, THE GOVERNMENT WILL, FOR PURPOSE OF THIS

PACER CLASSIC III PROCUREMENT ONLY, NOT EXERCISE ITS LICENSE RIGHTS. HOWEVER,

THE GOVERNMENT RESERVES ALL OF ITS RIGHT IN THE FUTURE TO CONTEST NORTHROP

GRUMMAN'S POSITION, AND DOES NOT WAIVE ANY RIGHTS BY FAILING TO EXERCISE THEM

FOR PACER CLASSIC III. FOR PACER CLASSIC III ONLY, THESE PARTS WILL NEED TO BE

PURCHASED FROM NORTHROP GRUMMAN. THEY INCLUDE THE LEFT AND RIGHT UPPER

(COCKPIT) LONGERONS F.S. 144-284 (PART NUMBERS 110-1101-13,-14). THESE PARTS SHALL

BE PROCURED FROM THE FOLLOWING SOURCE:

NORTHROP GRUMMAN TECHNICAL SERVICES, INC.

2411 DULLES CORNER PARK STE 800 HERNDON, VA 20171-3431 Tel: (703) 713-4369

CAGE: 0JRC1

THE FOLLOWING EXTRUSIONS ARE REQUIRED TO MANUFACTURE 110-1101-13/-14.

EXTRUSION SOURCE:

ALCOA LAFAYETTE

PHONE: (765)-771-3138

EXTRUSION DIE #437602

This kit contains the following source directed parts and includes unique Liquidated Damages terms and conditions:

Part Number 110-1101-13 Upper (Cockpit) Longeron F.S. 144-284 LH

Part Number 110-1101-14 Upper (Cockpit) Longeron F.S. 144-284 RH

NSN: 1560-K0-106-112C XE

Upper Cockpit Longeron Kit The contractor shall provide the Upper Cockpit Longeron Kit (FS 144 to FS 284, L/R) IAW the attached PWS. First Article Test is required IAW PWS 2.4.4 unless waived.

Manufacturer Part Number

0JRC1 110-1101-13,

110-1101-14 Associated Document(s) Line Item(s)

FD20201251775 003AA

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required

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.)

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB3089 ORIGIN

Type / Ship To PACRN Mark For

A FB3089 PAC

Type / Ship To Quantity (U/I) *ARO Approval of

First Article _ Req No / Pri

Required Delivery

A FB3089 EA *12 Months Non-MilStrip

Proposed Delivery

A FB3089 EA

PCIII - UPPER COCKPIT LONGERON KIT - FIRST ARTICLE

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 KT

* The contractor shall complete Attachment 3, Unit Pricing Matrix, showing quantity price breaks by calendar year as applicable to the PWS requirements associated with this CLIN.

GOVERNMENT LICENSE RIGHTS TO DATA FOR TWO PARTS IS CURRENTLY THE SUBJECT OF A

DISPUTE BETWEEN THE GOVERNMENT AND NORTHROP GRUMMAN. IN ORDER TO AVOID

DELAYS AND DISPUTES ON THIS CONTRACT, THE GOVERNMENT WILL, FOR PURPOSE OF THIS

PACER CLASSIC III PROCUREMENT ONLY, NOT EXERCISE ITS LICENSE RIGHTS. HOWEVER,

THE GOVERNMENT RESERVES ALL OF ITS RIGHT IN THE FUTURE TO CONTEST NORTHROP

GRUMMAN'S POSITION, AND DOES NOT WAIVE ANY RIGHTS BY FAILING TO EXERCISE THEM

FOR PACER CLASSIC III. FOR PACER CLASSIC III ONLY, THESE PARTS WILL NEED TO BE

PURCHASED FROM NORTHROP GRUMMAN. THEY INCLUDE THE LEFT AND RIGHT UPPER

(COCKPIT) LONGERONS F.S. 144-284 (PART NUMBERS 110-1101-13,-14). THESE PARTS SHALL

BE PROCURED FROM THE FOLLOWING SOURCE:

NORTHROP GRUMMAN TECHNICAL SERVICES, INC.

2411 DULLES CORNER PARK STE 800 HERNDON, VA 20171-3431 Tel: (703) 713-4369

CAGE: 0JRC1

THE FOLLOWING EXTRUSIONS ARE REQUIRED TO MANUFACTURE 110-1101-13/-14.

EXTRUSION SOURCE:

ALCOA LAFAYETTE

PHONE: (765)-771-3138

EXTRUSION DIE #437602

This kit contains the following source directed parts and includes unique Liquidated Damages terms and conditions:

Part Number 110-1101-13 Upper (Cockpit) Longeron F.S. 144-284 LH

Part Number 110-1101-14 Upper (Cockpit) Longeron F.S. 144-284 RH

NSN: 1560-K0-106-112C XE

UPPER COCKPIT LONGERON KIT - FIRST ARTICLE

The contractor shall provide the Upper Cockpit Longeron Kit (FS 144 to FS 284, L/R) IAW the attached PWS. First Article Test is required IAW PWS 2.4.4 unless waived. First Article Forms are located in the Technical Data Package.

Manufacturer Part Number

0JRC1 110-1101-13,

110-1101-14 Associated Document(s) Line Item(s)

FD20201251775 003AA

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required 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.)

Type / Ship To PACRN Mark For

A FB2029 PAC

Type / Ship To Quantity (U/I) *ARO Notice to

Proceed _ Req No / Pri

Required Delivery

A FB2029 1 KT *12 Months Non-MilStrip

Proposed Delivery

A FB2029 1 KT

PCIII - CENTER LONGERON KIT

Item No.

Firm Fixed Price From Quantity

U/I To Quantity Unit Price

1 KT

* The contractor shall complete Attachment 3, Unit Pricing Matrix, showing quantity price breaks by calendar year as applicable to the PWS requirements associated with this CLIN.

THIS KIT CONTAINS PARTS 2-11412-13/-14, WHICH ARE CONSIDERED CRITICAL SAFETY ITEMS

(CSI). CURRENT, ONLY APPROVED SOURCE FOR THE FINISHED PART IS LISTED BELOW.

APPROVED SOURCE, ATTACHED SQS REQUIREMENTS, OR WAIVER MUST BE FOUND

ACCEPTABLE OR SATISFIED PRIOR TO CONTRACT AWARD.

FORREST MACHINING INC.

27756 AVENUE MENTRY

VALENCIA, CA 91355-3453

PHONE: (661) 257-0231

CAGE: 0FRC8

THIS KIT CONTAINS PARTS 2-11412-13/-14, WHICH ARE CONSIDERED CRITICAL SAFETY ITEMS

(CSI). OBTAIN THE 2-11412-9F/ -10F FORGINGS FROM THE SPECIFIED, APPROVED FORGING

SOURCE:

CONTINENTAL FORGE COMPANY412 E. EL SEGUNDO BLVD.

COMPTON, CA 90222-2317

PHONE: (310) 603-1014

CAGE: 56333

DIE# 4305 (-9F) / #4306 (-10F)

THIS KIT CONTAINS PARTS 2-11308-13/-14, WHICH ARE CONSIDERED CRITICAL SAFETY ITEMS

(CSI). OBTAIN THE 2-11308-9F/ -10F FORGINGS FROM THE SPECIFIED, APPROVED FORGING

SOURCE:

CONTINENTAL FORGE COMPANY

412 E. EL SEGUNDO BLVD.

COMPTON, CA 90222-2317

PHONE: (310) 603-1014

CAGE: 56333

DIE# 4309 (-9F) / #4310 (-10F)

This kit contains the following source directed parts and includes unique Liquidated Damages terms and conditions:

Part Number 2-11412-13, Upper (Center) Longeron, F.S. 284-325, LH

Part Number 2-11412-14 Upper (Center) Longeron F.S. 284-325, RH

Part Number 2-11308-13 Lower (Center) Longeron, F.S. 284-325, LH

Part Number 2-11308-14 Lower (Center) Longeron, F.S. 284-325, RH

NSN: 1560-K0-106-112D XE

Center Longeron Kit The contractor shall provide the Center Longeron Kit (FS 284 to FS 325, L/R) IAW the attached PWS. First Article Test is required IAW PWS 2.4.4 unless waived.

Manufacturer Part Number

0FRC8 2-11412-13,

2-11412-14 56333 2-11308-9F, 2-11308-10F 56333 2-11412-9F, 2-11412-10F Associated Document(s) Line Item(s)

FD20201251775 004AA

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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.)

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB3089 ORIGIN

Type / Ship To PACRN Mark For

A FB3089 PAD

Type / Ship To Quantity (U/I) *ARO Approval of

First Article _ Req No / Pri

Required Delivery

A FB3089 1 KT *12 Months Non-MilStrip

Proposed Delivery

A FB3089 1 KT

PCIII - CENTER LONGERON KIT - FIRST ARTICLE

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 KT

* The contractor shall complete Attachment 3, Unit Pricing Matrix, showing quantity price breaks by calendar year as applicable to the PWS requirements associated with this CLIN.

THIS KIT CONTAINS PARTS 2-11412-13/-14, WHICH ARE CONSIDERED CRITICAL SAFETY ITEMS

(CSI). CURRENT, ONLY APPROVED SOURCE FOR THE FINISHED PART IS LISTED BELOW.

APPROVED SOURCE, ATTACHED SQS REQUIREMENTS, OR WAIVER MUST BE FOUND

ACCEPTABLE OR SATISFIED PRIOR TO CONTRACT AWARD.

FORREST MACHINING INC.

27756 AVENUE MENTRY

VALENCIA, CA 91355-3453

PHONE: (661) 257-0231

CAGE: 0FRC8

THIS KIT CONTAINS PARTS 2-11412-13/-14, WHICH ARE CONSIDERED CRITICAL SAFETY ITEMS

(CSI). OBTAIN THE 2-11412-9F/ -10F FORGINGS FROM THE SPECIFIED, APPROVED FORGING

SOURCE:

CONTINENTAL FORGE COMPANY412 E. EL SEGUNDO BLVD.

COMPTON, CA 90222-2317

PHONE: (310) 603-1014

CAGE: 56333

DIE# 4305 (-9F) / #4306 (-10F)

THIS KIT CONTAINS PARTS 2-11308-13/-14, WHICH ARE CONSIDERED CRITICAL SAFETY ITEMS

(CSI). OBTAIN THE 2-11308-9F/ -10F FORGINGS FROM THE SPECIFIED, APPROVED FORGING

SOURCE:

CONTINENTAL FORGE COMPANY

412 E. EL SEGUNDO BLVD.

COMPTON, CA 90222-2317

PHONE: (310) 603-1014

CAGE: 56333

DIE# 4309 (-9F) / #4310 (-10F)

This kit contains the following source directed parts and includes unique Liquidated Damages terms and conditions:

Part Number 2-11412-13, Upper (Center) Longeron, F.S. 284-325, LH

Part Number 2-11412-14 Upper (Center) Longeron F.S. 284-325, RH

Part Number 2-11308-13 Lower (Center) Longeron, F.S. 284-325, LH

Part Number 2-11308-14 Lower (Center) Longeron, F.S. 284-325, RH

NSN: 1560-K0-106-112D XE

CENTER LONGERON KIT - FIRST ARTICLE

The contractor shall provide the Center Longeron Kit (FS 284 to FS 325, L/R) IAW the attached PWS. First Article Test is required IAW PWS 2.4.4 unless waived. First Article Forms are located in the Technical Data Package.

Manufacturer Part Number

0FRC8 2-11412-13,

2-11412-14 56333 2-11308-9F, 2-11308-10F 56333 2-11412-9F, 2-11412-10F Associated Document(s) Line Item(s)

FD20201251775 004AA

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required 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.)

Type / Ship To PACRN Mark For

A FB2029 PAD

Type / Ship To Quantity (U/I) *ARO Notice to

Proceed _ Req No / Pri

Required

A FB2029 1 KT *12 Months Non-MilStrip

Proposed Delivery

A FB2029 1 KT

PCIII - INBOARD LOWER LONGERON KIT

Item No.

Firm Fixed Price From Quantity

U/I To Quantity Unit Price

1 KT

* The contractor shall complete Attachment 3, Unit Pricing Matrix, showing quantity price breaks by calendar year as applicable to the PWS requirements associated with this CLIN.

THIS KIT CONTAINS PARTS 2-11763-15/-16, WHICH ARE MADE FROM 2-11763-9/-10 FORGINGS.

OBTAIN THE 2-11763-13 FORGINGS FROM THE SPECIFIED, APPROVED FORGING SOURCE:

CONTINENTAL FORGE COMPANY

412 E. EL SEGUNDO BLVD.

COMPTON, CA 90222-2317

PHONE: (310) 603-1014

CAGE: 56333

DIE# 4299

NSN: 1560-K0-106-112E XE

Inboard Lower Longeron Kit The contractor shall provide the Inboard Lower Longeron Kit (FS 325 to FS 388, L/R) IAW the attached PWS. First Article Test is required IAW PWS 2.4.4 unless waived.

Manufacturer Part Number 56333 2-11763-13 Associated Document(s) Line Item(s)

FD20201251775 005AA

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required 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.)

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB3089 ORIGIN

Type / Ship To PACRN Mark For

A FB3089 PAE

Type / Ship To Quantity (U/I) *ARO Approval of

First Article _ Req No / Pri

Required

A FB3089 1 KT *12 Months Non-MilStrip

Proposed Delivery

A FB3089 1 KT

INBOARD LOWER LONGERON KIT - FIRST ARTICLE

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 KT

* The contractor shall complete Attachment 3, Unit Pricing Matrix, showing quantity price breaks by calendar year as applicable to the PWS requirements associated with this CLIN.

THIS KIT CONTAINS PARTS 2-11763-15/-16, WHICH ARE MADE FROM 2-11763-9/-10 FORGINGS.

OBTAIN THE 2-11763-13 FORGINGS FROM THE SPECIFIED, APPROVED FORGING SOURCE:

CONTINENTAL FORGE COMPANY

412 E. EL SEGUNDO BLVD.

COMPTON, CA 90222-2317

PHONE: (310) 603-1014

CAGE: 56333

DIE# 4299

NSN: 1560-K0-106-112E XE

INBOARD LOWER LONGERON KIT - FIRST ARTICLE

The contractor shall provide the Center Longeron Kit (FS 284 to FS 325, L/R) IAW the attached PWS. First Article Test is required IAW PWS 2.4.4 unless waived. First Article Forms are located in the Technical Data Package.

Manufacturer Part Number 56333 2-11763-13 Associated Document(s) Line Item(s)

FD20201251775 004AA

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required 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.)

Type / Ship To PACRN Mark For

A FB2029 PAE

Type / Ship To Quantity (U/I) *ARO Notice to

Proceed _ Req No / Pri

Required Delivery

A FB2029 1 KT *12 Months Non-MilStrip

Proposed

A FB2029 1 KT

PCIII - BULKHEAD ASSEMBLY KIT

Item No.

Firm Fixed Price From Quantity

U/I To Quantity Unit Price

1 KT

* The contractor shall complete Attachment 3, Unit Pricing Matrix, showing quantity price breaks by calendar year as applicable to the PWS requirements associated with this CLIN.

OBTAIN THE 2-11757-7 FORGINGS FROM THE SPECIFIED FORGING SOURCE:

QUALITY ALUMINUM FORGE, LLC

810 N. LEMON STREET

ORANGE, CA 92867

PHONE: (714) 639-8191

CAGE:58635

DIE# 9718

OBTAIN THE 2-11757-8 FORGINGS FROM THE SPECIFIED FORGING SOURCE:

QUALITY ALUMINUM FORGE, LLC

810 N. LEMON STREET

ORANGE, CA 92867

PHONE: (714) 639-8191

CAGE:58635

DIE# 9719

OBTAIN THE 2-11758-7 FORGINGS FROM THE SPECIFIED FORGING SOURCE:

CONTINENTAL FORGE COMPANY

412 E. EL SEGUNDO BLVD.

COMPTON, CA 90222-2317

PHONE: (310) 603-1014

CAGE: 56333

DIE# 4302

NSN: 1560-K0-106-112F XE

Bulkhead Assembly Kit The contractor shall provide the Bulkhead Assembly Kit at FS 388.75 IAW the attached PWS. First Article Test is required IAW PWS 2.4.4 unless waived.

Manufacturer Part Number 56333 2-11758-7 58635 2-11757-7, 2-11757-8 Associated Document(s) Line Item(s)

FD20201251775 006AA

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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.)

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB3089 ORIGIN

Type / Ship To PACRN Mark For

A FB3089 PAF

Type / Ship To Quantity (U/I) *ARO Approval of

First Article _ Req No / Pri

Required Delivery

A FB3089 EA *12 Months

Proposed Delivery

A FB3089 EA

BULKHEAD ASSEMBLY KIT - FIRST ARTICLE

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 KT

* The contractor shall complete Attachment 3, Unit Pricing Matrix, showing quantity price breaks by calendar year as applicable to the PWS requirements associated with this CLIN.

OBTAIN THE 2-11757-7 FORGINGS FROM THE SPECIFIED FORGING SOURCE:

QUALITY ALUMINUM FORGE, LLC

810 N. LEMON STREET

ORANGE, CA 92867

PHONE: (714) 639-8191

CAGE:58635

DIE# 9718

OBTAIN THE 2-11757-8 FORGINGS FROM THE SPECIFIED FORGING SOURCE:

QUALITY ALUMINUM FORGE, LLC

810 N. LEMON STREET

ORANGE, CA 92867

PHONE: (714) 639-8191

CAGE:58635

DIE# 9719

OBTAIN THE 2-11758-7 FORGINGS FROM THE SPECIFIED FORGING SOURCE:

CONTINENTAL FORGE COMPANY

412 E. EL SEGUNDO BLVD.

COMPTON, CA 90222-2317

PHONE: (310) 603-1014

CAGE: 56333

DIE# 4302

NSN: 1560-K0-106-112F XE

BULKHEAD ASSMEBLY KIT - FIRST ARTICLE

The contractor shall provide the Bulkhead Assembly Kit at FS 388.75 IAW the attached PWS. First Article Test is required IAW PWS 2.4.4 unless waived. First Article Forms are located in the Technical Data Package.

Manufacturer Part Number 56333 2-11758-7 58635 2-11757-7, 2-11757-8 Associated Document(s) Line Item(s)

FD20201251775 006AA

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required 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.)

Type / Ship To PACRN Mark For

A FB2029 PAF

Type / Ship To Quantity (U/I) *ARO Notice to

Proceed _ Req No / Pri

Required Delivery

A FB2029 1 KT *12 Months

Proposed Delivery

A FB2029 1 KT

PCIII - FORMER KIT

Item No.

Firm Fixed Price From Quantity

U/I To Quantity Unit Price

1 EA

* The contractor shall complete Attachment 3, Unit Pricing Matrix, showing quantity price breaks by calendar year as applicable to the PWS requirements associated with this CLIN.

THIS KIT CONTAINS PART 3-11607-23, WHICH IS MADE FROM 3-11607-21 FORGINGS. OBTAIN

THE 23-11607-21 FORGINGS FROM THE SPECIFIED, APPROVED FORGING SOURCE:

CONTINENTAL FORGE CO.

412 E. EL SEGUNDO BLVD

COMPTON, CA 90222-2399

PHONE: (310)-603-1014

CAGE: 56333

ILM DIE # I1254

THIS KIT CONTAINS PART 3-11608-503, WHICH IS CONSIDERED A CRITICAL SAFETY ITEM (CSI).

IN ADDITION, THIS PART SHALL BE OBTAINED FROM AN APPROVED SOURCE. THE FOLLOWING

IS A CURRENT LIST OF APPROVED SOURCES:

FORREST MACHINING INC.

27756 AVENUE MENTRY VALENCIA, CA 91355-3453

PHONE: (661) 257-0231

CAGE: 0FRC8

A R MACHINE INC

632 W FRONT ST

HUTTO, TX 78634-4078

Tel: (512) 670-2460 Fax: (512) 670-2680

CAGE: 59784

This kit contains the following source directed parts and includes unique Liquidated Damages terms and conditions:

Part Number 3-11608-503, F.S. 487.223 Former

NSN: 1560-K0-106-112G XE

Former Kit The contractor shall provide the Former Kit IAW the attached PWS. First Article Test is required IAW PWS 2.4.4 unless waived.

Manufacturer Part Number

0FRC8 3-11608-503

56333 3-11607-21 59784 3-11608-503 Associated Document(s) Line Item(s)

FD20201251775 007AA

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required 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.)

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB3089 ORIGIN

Type / Ship To PACRN Mark For

A FB3089 PAG

Type / Ship To Quantity (U/I) *ARO Approval of

First Article _ Req No / Pri

Required Delivery

A FB3089 1 EA *12 Months

Proposed Delivery

A FB3089 1 EA

FORMER KIT - FIRST ARTICLE

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 KT

* The contractor shall complete Attachment 3, Unit Pricing Matrix, showing quantity price breaks by calendar year as applicable to the PWS requirements associated with this CLIN.

THIS KIT CONTAINS PART 3-11607-23, WHICH IS MADE FROM 3-11607-21 FORGINGS. OBTAIN

THE 23-11607-21 FORGINGS FROM THE SPECIFIED, APPROVED FORGING SOURCE:

CONTINENTAL FORGE CO.

412 E. EL SEGUNDO BLVD

COMPTON, CA 90222-2399

PHONE: (310)-603-1014

CAGE: 56333

ILM DIE # I1254

THIS KIT CONTAINS PART 3-11608-503, WHICH IS CONSIDERED A CRITICAL SAFETY ITEM (CSI).

IN ADDITION, THIS PART SHALL BE OBTAINED FROM AN APPROVED SOURCE. THE FOLLOWING

IS A CURRENT LIST OF APPROVED SOURCES:

FORREST MACHINING INC.

27756 AVENUE MENTRY VALENCIA, CA 91355-3453

PHONE: (661) 257-0231

CAGE: 0FRC8

A R MACHINE INC

632 W FRONT ST

HUTTO, TX 78634-4078

Tel: (512) 670-2460 Fax: (512) 670-2680

CAGE: 59784

This kit contains the following source directed parts and includes unique Liquidated Damages terms and conditions:

Part Number 3-11608-503, F.S. 487.223 Former

NSN: 1560-K0-106-112G XE

FORMER KIT - FIRST ARTICLE

The contractor shall provide the Former Kit IAW the attached PWS. First Article Test is required IAW PWS 2.4.4 unless waived. First Article Forms are located in the Technical Data Package.

Manufacturer Part Number

0FRC8 3-11608-503

56333 3-11607-21 59784 3-11608-503 Associated Document(s) Line Item(s)

FD20201251775 007AA

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required 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.)

Type / Ship To PACRN Mark For

A FB2029 PAG

Type / Ship To Quantity (U/I) *ARO Notice to

Proceed _ Req No / Pri

Required Delivery

A FB2029 1 KT *12 Months

Proposed Delivery

A FB2029 1 KT

PCIII - ANGLE KIT

Item No.

Firm Fixed Price From Quantity

U/I To Quantity Unit Price

1 KT

* The contractor shall complete Attachment 3, Unit Pricing Matrix, showing quantity price breaks by calendar year as applicable to the PWS requirements associated with this CLIN.

THE FOLLOWING EXTRUSIONS ARE REQUIRED TO MANUFACTURE PARTS 2-31435-501/-502:

S1109554

LAST KNOWN EXTRUSION SOURCE:

Alcoa Lafayette Ph 765-771-3138 Die No.:E27770 or T-8723 Pimalco Die #14399

NSN: 1560-K0-106-112H XE

Angle Kit

The contractor will provide the Angle Kit IAW the attached PWS. First Article Test is required IAW PWS 2.4.4 unless waived.

Associated Document(s) Line Item(s)

FD20201251775 008AA

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required 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.)

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB3089 ORIGIN

Type / Ship To PACRN Mark For

A FB3089 PAH

Type / Ship To Quantity (U/I) *ARO Approval of

First Article _ Req No / Pri

Required Delivery

A FB3089 1 KT *12 Months

Proposed Delivery

A FB3089 1 KT

PCIII - ANGLE KIT - FIRST ARTICLE

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 KT

* The contractor shall complete Attachment 3, Unit Pricing Matrix, showing quantity price breaks by calendar year as applicable to the PWS requirements associated with this CLIN.

THE FOLLOWING EXTRUSIONS ARE REQUIRED TO MANUFACTURE PARTS 2-31435-501/-502:

S1109554

LAST KNOWN EXTRUSION SOURCE:

Alcoa Lafayette Ph 765-771-3138 Die No.:E27770 or T-8723 Pimalco Die #14399

NSN: 1560-K0-106-112H XE

ANGLE KIT - FIRST ARTICLE

The contractor will provide the Angle Kit IAW the attached PWS. First Article Test is required IAW PWS 2.4.4 unless waived.

First Article Forms are located in the Technical Data Package.

Associated Document(s) Line Item(s)

FD20201251775 008AA

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required 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.)

Type / Ship To PACRN Mark For

A FB2029 PAH

Type / Ship To Quantity (U/I) *ARO Notice to

Proceed _ Req No / Pri

Required Delivery

A FB2029 1 KT *12 Months

Proposed Delivery

A FB2029 1 KT

PCIII - COCKPIT FLOOR KIT - FIRST ARTICLE

Item No.

Firm Fixed Price From Quantity

U/I To Quantity Unit Price

1 KT

* The contractor shall complete Attachment 3, Unit Pricing Matrix, showing quantity price breaks by calendar year as applicable to the PWS requirements associated with this CLIN.

NSN: 1560-K0-106-112K XE

Cockpit Floor Kit The contractor will provide the Cockpit Floor Kit IAW the attached PWS. First Article Test is required IAW PWS 2.4.4 unless waived.

Associated Document(s) Line Item(s)

FD20201251775 009AA

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required 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.)

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB3089 ORIGIN

Type / Ship To PACRN Mark For

A FB3089 PAK

Type / Ship To Quantity (U/I) *ARO Approval of

First Article _ Req No / Pri

Required Delivery

A FB3089 KT *12 Months

Proposed Delivery

A FB3089 KT

PCIII - COCKPIT FLOOR KIT - FIRST ARTICLE

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 KT

* The contractor shall complete Attachment 3, Unit Pricing Matrix, with First Article pricing.

NSN: 1560-K0-106-112K XE

COCKPIT FLOOR KIT - FIRST ARTICLE

The contractor will provide the Cockpit Floor Kit IAW the attached PWS. First Article Test is required IAW PWS 2.4.4 unless waived. First Article Forms are located in the Technical Data Package.

Associated Document(s) Line Item(s)

FD20201251775 009AA

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required 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.)

Type / Ship To PACRN Mark For

A FB2029 PAK

Type / Ship To Quantity (U/I) *ARO Notice to

Proceed _ Req No / Pri

Required Delivery

A FB2029 1 KT *12 Months

Proposed

A FB2029 1 KT

PCIII - FUEL CELL FLOOR KIT

Item No.

Firm Fixed Price From Quantity

U/I To Quantity Unit Price

1 KT

* The contractor shall complete Attachment 3, Unit Pricing Matrix, showing quantity price breaks by calendar year as applicable to the PWS requirements associated with this CLIN.

NSN: 1560-K0-106-112L XE

Fuel Cell Floor Kit The contractor will provide the Fuel Cell Floor Kit IAW the attached PWS. First Article Test is required IAW PWS 2.4.4 unless waived.

Associated Document(s) Line Item(s)

FD20201251775 010AA

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required 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.)

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB3089 ORIGIN

Type / Ship To PACRN Mark For

A FB3089 PAL

Type / Ship To Quantity (U/I) *ARO Approval of

First Article _ Req No / Pri

Required Delivery

A FB3089 1 KT *12 Months

Proposed Delivery

A FB3089 1 KT

PCIII - FUEL CELL FLOOR KIT - FIRST ARTICLE

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 KT

* The contractor shall complete Attachment 3, Unit Pricing Matrix, with First Article pricing.

NSN: 1560-K0-106-112L XE

FUEL CELL FLOOR KIT - FIRST ARTICLE

The contractor will provide the Fuel Cell Floor Kit IAW the attached PWS. First Article Test is required IAW PWS 2.4.4 unless waived. First Article Forms are located in the Technical Data Package.

Associated Document(s) Line Item(s)

FD20201251775 010AA

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required 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.)

Type / Ship To PACRN Mark For

A FB2029 PAL

Type / Ship To Quantity (U/I) *ARO Notice to

Proceed _ Req No / Pri

Required Delivery

A FB2029 1 KT *12 Months

Proposed Delivery

A FB2029 1 KT

PCIII - SUPPLEMENTAL KITS

Item No.

Firm Fixed Price From Quantity

U/I To Quantity Unit Price

1 KT

* The contractor shall provide labor rates for each Labor Category and calendar year in Attachment 4, Supplemental Kits Labor Categories.

Supplemental Kits The contractor shall provide the Supplemental Kits (to include any/all additions to the TCTO) after the Validation/Verification period. The Supplemental Kits proposal shall be IAW PWS 2.4.2 and use the Labor Rates in Attachment 4. Proposal costs are authorized. First Article Test is required IAW PAW 2.4.4 unless waived.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required 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.)

PCIII - DATA

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

Not Separately Priced Not Separately Priced

PCIII - DATA

The contractor shall provide data deliverables as specified in each Delivery Order and the Performance Work Statement.

The Contract Data List Requirements (CDRLs) A001 - A005 are included in Section J, Attachment 2.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

PCIII - CONTRACTOR ACQUIRED PROPERTY

Item No.

Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost

1 LO

CONTRACTOR-ACQUIRED PROPERTY

The contractor shall identify and deliver Contractor-Acquired Property (CAP) as specified in the attached PWS. Government approval is required prior to the contractor proceeding with manufacturing or obtaining CAP.

The proposal shall contain the elements contained in the table below titled, "Contractor-Acquired Property Delivery, Contract Line Item 0013".

Associated Document(s) Line Item(s)

FD20201251775 014AA

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required 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.)

Contractor-Acquired Property Delivery, Contract Line Item 0022

Item Description/

Nomenclature

Type Designation

N S N

PIN Quantity Unit of Measure

Serial Number

(UII)*

Original Unit Acquisition

Cost

Date Placed in Service by the

Contractor

*Contractor-acquired property items shall be marked as required by DFARS clause 252.245-7001.

PCIII - CONTRACTOR TRAVEL

Item No.

Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost

1 LO

TRAVEL

Contractor's travel in support of aircraft modification kits. Travel is subject to prior approval by the Contracting Officer. Travel requests must be submitted 7 days in advance of travel.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination

Quality Assurance: Standard Inspection

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: A FB2029

DDHU HILL FACILITY

CENTRAL RECEIVING BLDG 849W

5851 F AVE

HILL AIR FORCE BASE UT 84056-5713

UNITED STATES

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

AWARD NUMBER:

TYPE/CODE: A FB3089

12 SUPS LGS

RANDOPH AFB

851 4TH ST. WEST

BETWEEN HANGERS 75 & 76

RANDOLPH AFB TX 78150-4553

UNITED STATES

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

AWARD NUMBER:

See Technical Data Package, AFMC Form 260, First Article Requirements, Block 9F for shipping address.

PART I - THE SCHEDULE

SECTION D

PACKAGING AND MARKING

VENDOR PACKAGING INSTRUCTIONS

Military Packaging and Marking

Items shall be packaged in accordance with MIL-STD-2073-1D, Standard Practice for Military Packaging. Shipping and storage markings shall be in accordance with MIL-STD-129P, Standard Practice for Military Marking.

Engineered or Specialized Containers (CDRS).

Existing containers or designs already in the DoD inventory shall be evaluated for use or adaptation prior to the development of new containers (MIL-STD-2073-1D, Standard Practice for Military Packaging). Modifications of existing containers or designs are an acceptable alternative to new containers when approved by the Government. The Contractor’s recommendation shall be based on information received from queries using DI-PACK-80683B, Container Design and Retrieval System (CDRS) Search Request (b) Air Force acceptance of proposed new engineered or specialized containers shall be by written notice from the Contracting Officer and identify each container accepted. Considerations for acceptance include life-cycle cost, capability to interface with DoD distribution systems

(storage and transportation), ability to meet operational requirements, and qualification testing requirements. (c) When accepted, the Contractor shall comply with DI-PACK-80684 B, Container Design and Retrieval System (CDRS) Data Input.

Packaging and Marking of Hazardous Material

Hazardous materials shall be prepared for shipment in accordance with the following applicable regulations for the individual shipment hazard, ultimate destination, and mode of transportation: (a) Code of Federal Regulations (CFR) Title 29, Part 1910.1200; (b) Code of Federal Regulations (CFR) Title 49; (c) Air Force Manual (AFMAN) 24-204_IP, Preparing Hazardous Materials for Military Air Shipment; (d) International Civil Aviation Organization (ICAO) Technical Instructions for the Safe Transport of Dangerous Goods by Air; and (e) International Maritime Dangerous Goods (IMDG) Code.

Packaging Data (Coded and/or Special Packaging Instructions).

The Contractor shall provide packaging data in accordance with DD Form 2326, Preservation and Packing Data, and/or DD Form 2169, Special Packaging Instructions. MIL-STD-2073-1D, Standard Practice for Military Packaging, identifies the applicable data elements.

DI-PACK-80120 B, Preservation and Packing Data, and DI-PACK-80121 B, Special Packaging Instructions, apply.

Marking of Warranted Items.

The contractor shall mark the items or otherwise furnish notice with the items to show the existence of the warranty; its substance and duration; and the name, address, and telephone number of the person to notify if the items are defective in accordance with Warranty Terms and Conditions.

PART I - THE SCHEDULE

SECTION E

INSPECTION AND ACCEPTANCE

52.246-2 INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)

(IAW FAR 46.302)

(Applicable for supplies, services furnishing of supplies, fixed-price and exceeds the simplified acquisition threshold)

52.246-3 INSPECTION OF SUPPLIES--COST-REIMBURSEMENT (MAY 2001)

(IAW FAR 46.303)

(Applicable for cost-reimbursement supplies or services furnishing supplies)

52.246-11 HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (FEB 1999)

(IAW FAR 46.311, DFARS 246.202-4(1))

The Contractor shall comply with the higher-level quality standard selected below. [If more than one standard is listed, the offeror shall indicate its selection by checking the appropriate block.]*

Title Number Date Tailoring *See Individual Line Item Schedule

(Applicable only if specified in the individual order/call issued hereunder)

52.246-16 RESPONSIBILITY FOR SUPPLIES (APR 1984)

(IAW FAR 46.316)

(Applicable to the furnishing of supplies, services involving the furnishing of supplies, or research and development, when a fixed-price contract is contemplated and the contract amount is expected to exceed the simplified acquisition…