FA821218R0404_______0002.pdf

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SPEED BRAKE, AIRCRAFT (DRAFT RFP)
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FA8212-18-R-0404
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SOLICITATION AMENDMENT

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

J

2. AMENDMENT/MODIFICATION NO.

FA8212-18-R-0404-0002

3. EFFECTIVE DATE

29 AUG 2018

4. REQUISITION/PURCHASE REQ. NO.

FD20201800404

5. PROJECT NO (If applicable)

FD20201800404

6. ISSUED BY CODE

DEPARTMENT OF THE AIR FORCE, DIRECTORATE OF CONTRACTING

AFSC PZABB

6050 GUM LANE BLDG 1215

HILL AIR FORCE BASE UT 84056-5825

BUYER: Richard Maynard/AFSC richard.maynard.5@us.af.mil Phone: (801) 586- 1868 Fax: (801) 777-0389 No Collect Calls

7. ADMINISTERED BY (If other than item 6) CODEFA8251

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

CODE

X

9A. AMENDMENT OF SOLICITATION NO.

FA821218R0404

9B. DATED (SEE ITEM 11)

15-JUN-2018

10A. MODIFICATION OF CONTRACT/ORDER NO.

10B. DATED (SEE ITEM 13)

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

The above numbered solicitation is amended as set forth in item 14. The hour and date specified for receipt of Offers is extended, is not extended. Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the following methods. ( a ) By completing Items 8 and 15, and returning copies of the amendment; ( b ) By acknowledging receipt of this amendment on each copy of the offer submitted; or ( c ) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified. 4-SEP-2018 3:00 PM

12. ACCOUNTING AND APPROPRIATION DATA (If required)

13. THIS APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS

IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. IN ITEM 10A.

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation date, etc.) SET FORTH IN ITEM 14, PURSUANT TO AUTHORITY OF FAR 43.103(b).

C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

D. OTHER (Specify type of modification and authority)

E. IMPORTANT: Contractor is not, is required to sign this document and return 1 copies to the issuing office.

14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

ROUTINE

This is a 5 year Indefinite Quantity contract for the A-10 Aircraft Frame replenishment; consisting of 5- 1 year ordering periods with a 6 year period of performance.

RESTRICTED TO PREQUALIIFED SOURCE(S): See Qualified Bidders List attached to Sections L&M. A source qualification request package is required from all other interested contractors. See Clause 52.209-1 in the solicitation and the Source Qualification Requirements attached for qualification information. The Government reserves the right not to delay contract award in accordance with FAR 9.202(e). Award will only be made to a qualified source. See attached Section L Instructions, Conditions, and Notices of Offerors and Section M Evaluation Factors for Award.

GOVERNMENTS REQUIRED DELIVERY; If a contractor takes exception to the government’s required delivery schedule immediately contact the Government Representative identified above in Block 7 prior to the solicitation closing date.

Combination of items: Max quantity is 155. The estimated total dollar amount is $9,382,522.17

15A. NAME AND TITLE OF SIGNER (Type or print)

15B. CONTRACTOR/OFFEROR

BY ________________________________________________________

(Signature of person authorized to sign)

15C. DATE SIGNED

16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)

16B. UNITED STATES OF AMERICA

BY ____________________________________________________

(Signature of Contracting Officer)

16C. DATE SIGNED

FACILITY CODE

NSN 7540-01-152-8070

PREVIOUS EDITION UNUSABLE

30-105 STANDARD FORM 30 (REV. 10-83)

PRESCRIBED BY GSA

FAR (48 CFR) 53.243

X

X X

Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.

FA8212-18-R-0404-0002

Continuation of block 14. DESCRIPTION OF AMENDMENT/MODIFICATION

THE PURPOSE OF MODIFICATION IS TO:

A) Extend solicitation expiration date to 4 September 2018.

B) Add FAR required clauses and contractor fill-ins that were inadvertently left out of the basic solicitation.

C) Clarify language in document Section M, section B, (TEP) language.

***ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED AND IN FULL EFFECT***

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

FAILURE OF THE GOVERNMENT TO PURCHASE SUCH ITEMS IN THE AMOUNTS OR QUANTITIES

DESCRIBED IN THE SCHEDULE AS "ESTIMATED" OR "MAXIMUM" WILL NOT ENTITLE THE CONTRACTOR

TO ANY EQUITABLE ADJUSTMENT IN PRICE.

NOTE TO POTENTIAL CONTRACTORS: IF A CONTRACT IS AWARDED, EARLY DELIVERY OF ASSETS ON THE CONTRACT SHALL BE DETERMINED ACCEPTABLE AT NO ADDITIONAL COST TO THE GOVERNMENT, ON

ALL CLINS STATED BELOW ON FUTURE ORDERS.

CONTRACT MINIMUM

3322 Min 3 4396 Min 10 6037 Min 12 3331 Min 13 1128 Min 13 9367 Min 23 ***DELIVERY ORDER #1 IS FOR THE MIN AMOUNT SHOWN ABOVE PLUS 1 FIRST ARTICLE PER NSN***

INFORMATION CLIN (YEAR 1)

NSN: 1560-01-592-3322

Item No.

NSN: 1560-01-592-3322 FJ

SPEED BRAKE, AIRCRAFT

A-10 Wing Flight Control.

Aluminum skin bonded to aluminum honeycomb core.

Manufacturer Part Number 26512 162D712170--1001 29957 162D712170--1001

3DPM2 162D712170--1001

76301 162D712170--1001 98747 162D712170--1001 Priority: R ROUTINE Buy American Act/Balance of Payments Program IUID Required: Yes

TEST AND INSPECTION REPORT (YEAR 1)

All Contractors Must Submit FA Item No.

0001AA

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

NSN: DATA

Data First article test data report IAW 1423 A001 exhibit A Priority: R ROUTINE

Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: RECIEVING REPORT REQUIRED THROUGH WAWF Quality Assurance:

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 DESTINATION

Type / Ship To PACRN Mark For

+ IAW1423 FIRST ARTICLE TEST AND INSPECTION REPORT DO NOT POST

Type / Ship To Quantity (U/I) *ARO Contract Req No / Pri

Required Delivery

+ IAW1423 1 LO *400 Calendar Days

Proposed Delivery

+ IAW1423 1 LO

FIRST ARTICLE (YEAR 1)

All Contractors Must Submit FA Item No.

0001AB

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

0001AB AA

NSN: 1560-01-592-3322 FJ

SPEED BRAKE,AIRCRAF

A-10 Wing Flight Control.

Priority: R

FIRST ARTICLE (YEAR 1)

All Contractors Must Submit FA

Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: RECIEVING REPORT REQUIRED THROUGH WAWF Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

AS9100 9100

Applicability: None ;

Buy American Act/Balance of Payments Program IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB2029 DESTINATION

Type / Ship To PACRN Mark For

A FB2029 AAE F/A & TEST DO NOT POST

Type / Ship To Quantity (U/I) *ARO Contract Req No / Pri

Required Delivery

A FB2029 1 EA *400 Calendar Days

Proposed Delivery

A FB2029 1 EA

EARLY DELIVERY IS ACCEPTABLE AT NO ADDITIONAL COST TO THE GOVERNMENT

PRODUCTION ARTICLES (YEAR 1)

NSN: 1560-01-592-3322

Item No.

0001AC

Firm Fixed Price Best Estimated Qty

U/I Unit Price

3 EA

Minimum Quantity

3 EA

Maximum Quantity

10 EA

CLIN ACRN ACRN Total

0001AC AA

NSN: 1560-01-592-3322 FJ

SPEED BRAKE,AIRCRAF

PRODUCTION ARTICLES (YEAR 1)

NSN: 1560-01-592-3322

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: RECIEVING REPORT REQUIRED THROUGH WAWF Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

AS9100 9100

Applicability: None ;

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB2029 ORIGIN

Type / Ship To PACRN Mark For A FB2029 AAE Account 09 Type / Ship To Quantity (U/I) *ARO Approval of

First Article Req No / Pri

Required Delivery

A FB2029 3 EA *360 Calendar Days

Proposed Delivery

A FB2029 3 EA

INFORMATION CLIN (YEAR 1)

NSN: 1560-01-591-4396

Item No.

NSN: 1560-01-591-4396 FJ

SPEED BRAKE AIRCRAFT

A-10 Wing Flight Control.

Aluminum skin bonded to aluminum honeycomb core.

Manufacturer Part Number 26512 162D712170-1002 29957 162D712170-1002

3DPM2 162D712170-1002

76301 162D712170-1002 98747 162D712170-1002 Priority: R ROUTINE

INFORMATION CLIN (YEAR 1)

NSN: 1560-01-591-4396

IUID Required: Yes

TEST AND INSPECTION REPORT (YEAR 1)

All Contractors Must Submit FA Item No.

0002AA

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

First Article Test Report Data First article test data report IAW 1423 A002 exhibit A Priority: R

Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: RECIEVING REPORT REQUIRED THROUGH WAWF Exhibit: A Quality Assurance:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 DESTINATION

Type / Ship To PACRN Mark For

+ IAW1423 FIRST ARTICLE TEST AND INSPECTION REPORT DO NOT POST

Type / Ship To Quantity (U/I) *ARO Contract Req No / Pri

Required Delivery

+ IAW1423 1 LO *400 Calendar Days

Proposed

Item No.

0002AB

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

0002AB AA

NSN: 1560-01-591-4396 FJ

SPEED BRAKE,AIRCRAF

FIRST ARTICLE (YEAR 1)

All Contractors Must Submit FA Priority: R

Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: RECIEVING REPORT REQUIRED THROUGH WAWF Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

AS9100 9100

Applicability: None ;

Buy American Act/Balance of Payments Program IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB2029 DESTINATION

Type / Ship To PACRN Mark For

A FB2029 AAE F/A & TEST DO NOT POST

Type / Ship To Quantity (U/I) *ARO Contract Req No / Pri

Required Delivery

A FB2029 1 EA *400 Calendar Days

Proposed Delivery

Item No.

0002AC

Firm Fixed Price Best Estimated Qty

U/I Unit Price

10 EA

Minimum Quantity

10 EA

Maximum Quantity

25 EA

CLIN ACRN ACRN Total

0002AC AA

NSN: 1560-01-591-4396 FJ

SPEED BRAKE,AIRCRAF

PRODUCTION ARTICLES (YEAR 1)

NSN: 1560-01-591-4396

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: RECIEVING REPORT REQUIRED THROUGH WAWF Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

AS9100 9100

Applicability: None ;

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB2029 ORIGIN

Type / Ship To PACRN Mark For A FB2029 AAE Account 09 Type / Ship To Quantity (U/I) *ARO Approval of

First Article Req No / Pri

Required Delivery

A FB2029 10 EA *360 Calendar Days

Proposed Delivery

A FB2029 10 EA

NSN: 1560-01-652-6037

Item No.

NSN: 1560-01-652-6037 FJ

SPEED BRAKE AIRCRAFT

A-10 Wing Flight Control.

Honeycomb 5052 aluminum alloy, Skins 7075-T6X0.090 aluminum alloy Manufacturer Part Number 26512 162D712150-1003 29957 162D712150-1003

3DPM2 162D712150-1003

76301 162D712150-1003 98747 162D712150-1003 Priority: R ROUTINE

TEST AND INSPECTION REPORT (YEAR 1)

All Contractors Must Submit FA Item No.

0003AA

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

First Article Test Report Data first article test data report IAW 1423 A003 exhibit A Priority: R

Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: RECIEVING REPORT REQUIRED THROUGH WAWF Exhibit: A Quality Assurance:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 DESTINATION

Type / Ship To PACRN Mark For

+ IAW1423 FIRST ARTICLE TEST AND INSPECTION REPORT DO NOT POST

Type / Ship To Quantity (U/I) *ARO Contract Req No / Pri

Required Delivery

+ IAW1423 1 LO *400 Calendar Days

Proposed

Item No.

0003AB

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

0003AB AA

NSN: 1560-01-652-6037 FJ

SPEED BRAKE,AIRCRAF

Flight control Priority: R

Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: RECIEVING REPORT REQUIRED THROUGH WAWF

FIRST ARTICLE (YEAR 1)

All Contractors Must Submit FA 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

Applicability: None ;

Buy American Act/Balance of Payments Program IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB2029 DESTINATION

Type / Ship To PACRN Mark For

A FB2029 AAD F/A & TEST DO NOT POST

Type / Ship To Quantity (U/I) *ARO Contract Req No / Pri

Required Delivery

A FB2029 1 EA *400 Calendar Days

Proposed Delivery

Item No.

0003AC

Firm Fixed Price Best Estimated Qty

U/I Unit Price

12 EA

Minimum Quantity

12 EA

Maximum Quantity

25 EA

CLIN ACRN ACRN Total

0003AC AA

NSN: 1560-01-652-6037 FJ

SPEED BRAKE,AIRCRAF

Flight control Priority: R

Inspection: Origin Acceptance: Origin

PRODUCTION ARTICLES (YEAR 1)

NSN: 1560-01-652-6037

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

Applicability: None ;

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB2029 ORIGIN

Type / Ship To PACRN Mark For A FB2029 AAD Account 09 Type / Ship To Quantity (U/I) *ARO Approval of

First Article Req No / Pri

Required Delivery

A FB2029 12 EA *360 Calendar Days

Proposed Delivery

A FB2029 12 EA

NSN: 1560-01-651-3331

Item No.

NSN: 1560-01-651-3331 FJ

SPEED BRAKE AIRCRAFT

A-10 Wing Flight Control.

Honeycomb 5052 aluminum alloy, Skins 7075 T6X0.090 aluminum alloy Manufacturer Part Number 26512 162D712150-1004 29957 162D712150-1004

3DPM2 162D712150-1004

76301 162D712150-1004 98747 162D712150-1004 Priority: R ROUTINE Buy American Act/Balance of Payments Program IUID Required: Yes

TEST AND INSPECTION REPORT (YEAR 1)

All Contractors Must Submit FA Item No.

0004AA

TEST AND INSPECTION REPORT (YEAR 1)

All Contractors Must Submit FA Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data first article test data report IAW 1423 A004 exhibit A Priority: R

Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: RECIEVING REPORT REQUIRED THROUGH WAWF Quality Assurance:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 DESTINATION

Type / Ship To PACRN Mark For

+ IAW1423 FIRST ARTICLE TEST AND INSPECTION REPORT DO NOT POST

Type / Ship To Quantity (U/I) *ARO Contract Req No / Pri

Required Delivery

+ IAW1423 1 LO *400 Calendar Days

Proposed

Item No.

0004AB

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

0004AB AA

NSN: 1560-01-651-3331 FJ

SPEED BRAKE,AIRCRAF

Flight control Priority: R

Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: RECIEVING REPORT REQUIRED THROUGH WAWF Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

AS9100 9100

FIRST ARTICLE (YEAR 1)

All Contractors Must Submit FA Applicability: None ;

Buy American Act/Balance of Payments Program IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB2029 DESTINATION

Type / Ship To PACRN Mark For

A FB2029 AAF F/A & TEST DO NOT POST

Type / Ship To Quantity (U/I) *ARO Contract Req No / Pri

Required Delivery

A FB2029 1 EA *400 Calendar Days

Proposed Delivery

Item No.

0004AC

Firm Fixed Price Best Estimated Qty

U/I Unit Price

13 EA

Minimum Quantity

13 EA

Maximum Quantity

29 EA

CLIN ACRN ACRN Total

0004AC AA

NSN: 1560-01-651-3331 FJ

SPEED BRAKE,AIRCRAF

Flight control Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: RECIEVING REPORT REQUIRED THROUGH WAWF Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

PRODUCTION ARTICLES (YEAR 1)

NSN: 1560-01-651-3331

Applicability: None ;

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB2029 ORIGIN

Type / Ship To PACRN Mark For A FB2029 AAF Account 09 Type / Ship To Quantity (U/I) *ARO Approval of

First Article Req No / Pri

Required Delivery

A FB2029 13 EA *360 Calendar Days

Proposed Delivery

A FB2029 13 EA

NSN: 1560-01-624-1128

Item No.

NSN: 1560-01-624-1128 FJ

L/H DECEL Tab Assy.

A-10 Wing Flight Control.

Aluminum skin bonded to aluminum honeycomb core.

Manufacturer Part Number 26512 162D712140-1001 29957 162D712140-1001

3DPM2 162D712140-1001

76301 162D712140-1001 98747 162D712140-1001 Priority: R ROUTINE Buy American Act/Balance of Payments Program IUID Required: Yes

TEST AND INSPECTION REPORT (YEAR 1)

All Contractors Must Submit FA Item No.

0005AA

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

TEST AND INSPECTION REPORT (YEAR 1)

All Contractors Must Submit FA First Article Test Report Data First article test data report IAW 1423 A005 exhibit A Priority: R

Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: RECIEVING REPORT REQUIRED THROUGH WAWF Exhibit: A Quality Assurance:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 DESTINATION

Type / Ship To PACRN Mark For

+ IAW1423 FIRST ARTICLE TEST AND INSPECTION REPORT DO NOT POST

Type / Ship To Quantity (U/I) *ARO Contract Req No / Pri

Required Delivery

+ IAW1423 1 LO *400 Calendar Days

Proposed

Item No.

0005AB

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

0005AB AA

NSN: 1560-01-624-1128 FJ

TAB,TRIM,AILERON

A-10 Wing Flight Control.

Priority: R

Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: RECIEVING REPORT REQUIRED THROUGH WAWF Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

AS9100 9100

Applicability: None ;

Buy American Act/Balance of Payments Program IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB2029 DESTINATION

Type / Ship To PACRN Mark For

A FB2029 AAC F/A & TEST DO NOT POST

Type / Ship To Quantity (U/I) *ARO Contract Req No / Pri

Required Delivery

A FB2029 1 EA *400 Calendar Days

Proposed Delivery

Item No.

0005AC

Firm Fixed Price Best Estimated Qty

U/I Unit Price

13 EA

Minimum Quantity

13 EA

Maximum Quantity

28 EA

CLIN ACRN ACRN Total

0005AC AA

NSN: 1560-01-624-1128 FJ

TAB,TRIM,AILERON

A-10 Wing Flight Control.

Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: RECIEVING REPORT REQUIRED THROUGH WAWF Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

AS9100 9100

Applicability: None ;

PRODUCTION ARTICLES (YEAR 1)

NSN: 1560-01-624-1128

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB2029 ORIGIN

Type / Ship To PACRN Mark For A FB2029 AAC Account 09 Type / Ship To Quantity (U/I) *ARO Approval of

First Article Req No / Pri

Required Delivery

A FB2029 13 EA *360 Calendar Days

Proposed Delivery

A FB2029 13 EA

NSN: 1560-01-624-9367

Item No.

NSN: 1560-01-624-9367 FJ

R/H DECEL Tab Assy A-10 Wing Flight Control.

Aluminum skin bonded to aluminum honeycomb core.

Manufacturer Part Number 26512 162D712140-1002 29957 162D712140-1002

3DPM2 162D712140-1002

76301 162D712140-1002 98747 162D712140-1002 Priority: R ROUTINE Buy American Act/Balance of Payments Program IUID Required: Yes

TEST AND INSPECTION REPORT (YEAR 1)

All Contractors Must Submit FA Item No.

0006AA

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

First Article Test Report Data first article test data report

TEST AND INSPECTION REPORT (YEAR 1)

All Contractors Must Submit FA IAW 1423 A006 exhibit A Priority: R

Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: RECIEVING REPORT REQUIRED THROUGH WAWF Exhibit: A Quality Assurance:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 DESTINATION

Type / Ship To PACRN Mark For

+ IAW1423 FIRST ARTICLE TEST AND INSPECTION REPORT DO NOT POST

Type / Ship To Quantity (U/I) *ARO Contract Req No / Pri

Required Delivery

+ IAW1423 1 LO *400 Calendar Days

Proposed

Item No.

0006AB

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

0006AB AA

NSN: 1560-01-624-9367 FJ

TAB,TRIM,AILERON

A-10 Wing Flight Control.

Priority: R

Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: RECIEVING REPORT REQUIRED THROUGH WAWF Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

AS9100 9100

Applicability: None ;

FIRST ARTICLE (YEAR 1)

All Contractors Must Submit FA

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB2029 DESTINATION

Type / Ship To PACRN Mark For

A FB2029 AAB F/A & TEST DO NOT POST

Type / Ship To Quantity (U/I) *ARO Contract Req No / Pri

Required Delivery

A FB2029 1 EA *400 Calendar Days

Proposed Delivery

Item No.

0006AC

Firm Fixed Price Best Estimated Qty

U/I Unit Price

23 EA

Minimum Quantity

23 EA

Maximum Quantity

38 EA

CLIN ACRN ACRN Total

0006AC AA

NSN: 1560-01-624-9367 FJ

TAB,TRIM,AILERON

A-10 Wing Flight Control.

Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: RECIEVING REPORT REQUIRED THROUGH WAWF Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

AS9100 9100

Applicability: None ;

PRODUCTION ARTICLES (YEAR 1)

NSN: 1560-01-624-9367

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB2029 ORIGIN

Type / Ship To PACRN Mark For A FB2029 AAB Account 09 Type / Ship To Quantity (U/I) *ARO Approval of

First Article Req No / Pri

Required Delivery

A FB2029 23 EA *360 Calendar Days

Proposed Delivery

A FB2029 23 EA

PRODUCTION ARTICLES (YEAR 2)

Item No.

1001AC

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

2 EA

CLIN ACRN ACRN Total

1001AC AA

NSN: 1560-01-592-3322 FJ

SPEED BRAKE,AIRCRAF

A-10 Wing Flight Control.

Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: RECIEVING REPORT REQUIRED THROUGH WAWF Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

AS9100 9100

Buy American Act/Balance of Payments Program IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB2029 ORIGIN

Type / Ship To PACRN Mark For A FB2029 AAE Account 09 Type / Ship To Quantity (U/I) *ARO Each Individual

Order Req No / Pri

PRODUCTION ARTICLES (YEAR 2)

NSN: 1560-01-592-3322

Required Delivery

A FB2029 2 EA *360 Calendar Days

Proposed Delivery

A FB2029 2 EA

Item No.

1002AC

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

4 EA

CLIN ACRN ACRN Total

1002AC AA

NSN: 1560-01-591-4396 FJ

SPEED BRAKE,AIRCRAF

A-10 Wing Flight Control.

Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: RECIEVING REPORT REQUIRED THROUGH WAWF Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

AS9100 9100

Buy American Act/Balance of Payments Program IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB2029 ORIGIN

Type / Ship To PACRN Mark For A FB2029 AAE Account 09 Type / Ship To Quantity (U/I) *ARO Each Individual

Order Req No / Pri

Required Delivery

A FB2029 4 EA *360 Calendar Days

Proposed Delivery

A FB2029 4 EA

Item No.

1003AC

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

4 EA

CLIN ACRN ACRN Total

1003AC AA

NSN: 1560-01-652-6037 FJ

SPEED BRAKE,AIRCRAF

Flight control Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: RECIEVING REPORT REQUIRED THROUGH WAWF Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

AS9100 9100

Buy American Act/Balance of Payments Program IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB2029 ORIGIN

Type / Ship To PACRN Mark For A FB2029 AAD Account 09 Type / Ship To Quantity (U/I) *ARO Each Individual

Order Req No / Pri

Required Delivery

A FB2029 4 EA *360 Calendar Days

Proposed Delivery

Item No.

1004AC

Firm Fixed Price

PRODUCTION ARTICLES (YEAR 2)

NSN: 1560-01-651-3331

Best Estimated Qty

U/I Unit Price Estimated Total Price

4 EA

CLIN ACRN ACRN Total

1004AC AA

NSN: 1560-01-651-3331 FJ

SPEED BRAKE,AIRCRAF

Flight control Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: RECIEVING REPORT REQUIRED THROUGH WAWF Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

AS9100 9100

Buy American Act/Balance of Payments Program IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB2029 ORIGIN

Type / Ship To PACRN Mark For A FB2029 AAF Account 09 Type / Ship To Quantity (U/I) *ARO Each Individual

Order Req No / Pri

Required Delivery

A FB2029 4 EA *360 Calendar Days

Proposed Delivery

Item No.

1005AC

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

4 EA

CLIN ACRN ACRN Total

1005AC AA

NSN: 1560-01-624-1128 FJ

TAB,TRIM,AILERON

PRODUCTION ARTICLES (YEAR 2)

NSN: 1560-01-624-1128

Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: RECIEVING REPORT REQUIRED THROUGH WAWF Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

AS9100 9100

Buy American Act/Balance of Payments Program IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB2029 ORIGIN

Type / Ship To PACRN Mark For A FB2029 AAC Account 09 Type / Ship To Quantity (U/I) *ARO Each Individual

Order Req No / Pri

Required Delivery

A FB2029 4 EA *360 Calendar Days

Proposed Delivery

Item No.

1006AC

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

4 EA

CLIN ACRN ACRN Total

1006AC AA

NSN: 1560-01-624-9367 FJ

TAB,TRIM,AILERON

A-10 Wing Flight Control.

Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: RECIEVING REPORT REQUIRED THROUGH WAWF Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

PRODUCTION ARTICLES (YEAR 2)

NSN: 1560-01-624-9367

Buy American Act/Balance of Payments Program

IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB2029 ORIGIN

Type / Ship To PACRN Mark For A FB2029 AAB Account 09 Type / Ship To Quantity (U/I) Sooner *ARO Each

Individual Order Req No / Pri

Required Delivery

A FB2029 4 EA *360 Calendar Days

Proposed Delivery

PRODUCTION ARTICLES (YEAR 3)

Item No.

2001AC

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

2 EA

CLIN ACRN ACRN Total

2001AC AA

NSN: 1560-01-592-3322 FJ

SPEED BRAKE,AIRCRAF

A-10 Wing Flight Control.

Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: RECIEVING REPORT REQUIRED THROUGH WAWF Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

AS9100 9100

Buy American Act/Balance of Payments Program IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB2029 ORIGIN

Type / Ship To PACRN Mark For A FB2029 AAE Account 09

PRODUCTION ARTICLES (YEAR 3)

NSN: 1560-01-592-3322

Type / Ship To Quantity (U/I) *ARO Each Individual

Order Req No / Pri

Required Delivery

A FB2029 2 EA *360 Calendar Days

Proposed Delivery

Item No.

2002AC

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

4 EA

CLIN ACRN ACRN Total

2002AC AA

NSN: 1560-01-591-4396 FJ

SPEED BRAKE,AIRCRAF

A-10 Wing Flight Control.

Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: RECIEVING REPORT REQUIRED THROUGH WAWF Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

AS9100 9100

Buy American Act/Balance of Payments Program IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB2029 ORIGIN

Type / Ship To PACRN Mark For A FB2029 AAE Account 09 Type / Ship To Quantity (U/I) *ARO Each Individual

Order Req No / Pri

Required Delivery

A FB2029 4 EA *360 Calendar Days

Proposed

PRODUCTION ARTICLES (YEAR 3)

NSN: 1560-01-591-4396

Item No.

2003AC

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

3 EA

CLIN ACRN ACRN Total

2003AC AA

NSN: 1560-01-652-6037 FJ

SPEED BRAKE,AIRCRAF

Flight control Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: RECIEVING REPORT REQUIRED THROUGH WAWF Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

AS9100 9100

Buy American Act/Balance of Payments Program IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB2029 ORIGIN

Type / Ship To PACRN Mark For A FB2029 AAD Account 09 Type / Ship To Quantity (U/I) *ARO Each Individual

Order Req No / Pri

Required Delivery

A FB2029 3 EA *360 Calendar Days

Proposed Delivery

PRODUCTION ARTICLES (YEAR 3)

NSN: 1560-01-651-3331

Item No.

2004AC

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

4 EA

CLIN ACRN ACRN Total

2004AC AA

NSN: 1560-01-651-3331 FJ

SPEED BRAKE,AIRCRAF

Flight control Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: RECIEVING REPORT REQUIRED THROUGH WAWF Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

AS9100 9100

Buy American Act/Balance of Payments Program IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB2029 ORIGIN

Type / Ship To PACRN Mark For A FB2029 AAF Account 09 Type / Ship To Quantity (U/I) *ARO Each Individual

Order Req No / Pri

Required Delivery

A FB2029 4 EA *360 Calendar Days

Proposed Delivery

Item No.

2005AC

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

4 EA

CLIN ACRN ACRN Total

2005AC AA

PRODUCTION ARTICLES (YEAR 3)

NSN: 1560-01-624-1128

NSN: 1560-01-624-1128 FJ

TAB,TRIM,AILERON

A-10 Wing Flight Control.

Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: RECIEVING REPORT REQUIRED THROUGH WAWF Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

AS9100 9100

Buy American Act/Balance of Payments Program IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB2029 ORIGIN

Type / Ship To PACRN Mark For A FB2029 AAC Account 09 Type / Ship To Quantity (U/I) *ARO Each Individual

Order Req No / Pri

Required Delivery

A FB2029 4 EA *360 Calendar Days

Proposed Delivery

Item No.

2006AC

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

4 EA

CLIN ACRN ACRN Total

2006AC AA

NSN: 1560-01-624-9367 FJ

TAB,TRIM,AILERON

A-10 Wing Flight Control.

Priority: R

Inspection: Origin

PRODUCTION ARTICLES (YEAR 3)

NSN: 1560-01-624-9367

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

Buy American Act/Balance of Payments Program IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB2029 ORIGIN

Type / Ship To PACRN Mark For A FB2029 AAB Account 09 Type / Ship To Quantity (U/I) *ARO Each Individual

Order Req No / Pri

Required Delivery

A FB2029 4 EA *360 Calendar Days

Proposed Delivery

Item No.

3001AC

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

3001AC AA

NSN: 1560-01-592-3322 FJ

SPEED BRAKE,AIRCRAF

A-10 Wing Flight Control.

Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: RECIEVING REPORT REQUIRED THROUGH WAWF Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

AS9100 9100

PRODUCTION ARTICLES (YEAR 2)

NSN: 1560-01-592-3322

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB2029 ORIGIN

Type / Ship To PACRN Mark For A FB2029 AAE Account 09 Type / Ship To Quantity (U/I) *ARO Each Individual

Order Req No / Pri

Required Delivery

A FB2029 1 EA *360 Calendar Days

Proposed Delivery

Item No.

3002AC

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

3 EA

CLIN ACRN ACRN Total

3002AC AA

NSN: 1560-01-591-4396 FJ

SPEED BRAKE,AIRCRAF

A-10 Wing Flight Control.

Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: RECIEVING REPORT REQUIRED THROUGH WAWF Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

AS9100 9100

Buy American Act/Balance of Payments Program IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB2029 ORIGIN

Type / Ship To PACRN Mark For A FB2029 AAE Account 09 Type / Ship To Quantity (U/I) *ARO Each Individual

Order Req No / Pri

PRODUCTION ARTICLES (YEAR 2)

NSN: 1560-01-591-4396

Required Delivery

A FB2029 3 EA *360 Calendar Days

Proposed Delivery

Item No.

3003AC

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

2 EA

CLIN ACRN ACRN Total

3003AC AA

NSN: 1560-01-652-6037 FJ

SPEED BRAKE,AIRCRAF

Flight control Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: RECIEVING REPORT REQUIRED THROUGH WAWF Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

AS9100 9100

Buy American Act/Balance of Payments Program IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB2029 ORIGIN

Type / Ship To PACRN Mark For A FB2029 AAD Account 09 Type / Ship To Quantity (U/I) *ARO Each Individual

Order Req No / Pri

Required Delivery

A FB2029 2 EA *360 Calendar Days

PRODUCTION ARTICLES (YEAR 2)

NSN: 1560-01-652-6037

Item No.

3004AC

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

3 EA

CLIN ACRN ACRN Total

3004AC AA

NSN: 1560-01-651-3331 FJ

SPEED BRAKE,AIRCRAF

Flight control Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: RECIEVING REPORT REQUIRED THROUGH WAWF Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

AS9100 9100

Buy American Act/Balance of Payments Program IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB2029 ORIGIN

Type / Ship To PACRN Mark For A FB2029 AAF Account 09 Type / Ship To Quantity (U/I) *ARO Each Individual

Order Req No / Pri

Required Delivery

A FB2029 3 EA *360 Calendar Days

Proposed Delivery

PRODUCTION ARTICLES (YEAR 2)

NSN: 1560-01-624-1128

Item No.

3005AC

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

3 EA

CLIN ACRN ACRN Total

3005AC AA

NSN: 1560-01-624-1128 FJ

TAB,TRIM,AILERON

A-10 Wing Flight Control.

Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: RECIEVING REPORT REQUIRED THROUGH WAWF Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

AS9100 9100

Buy American Act/Balance of Payments Program IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB2029 ORIGIN

Type / Ship To PACRN Mark For A FB2029 AAC Account 09 Type / Ship To Quantity (U/I) *ARO Each Individual

Order Req No / Pri

Required Delivery

A FB2029 3 EA *360 Calendar Days

Proposed Delivery

Item No.

3006AC

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

3 EA

CLIN ACRN ACRN Total

3006AC AA

PRODUCTION ARTICLES (YEAR 2)

NSN: 1560-01-624-9367

NSN: 1560-01-624-9367 FJ

TAB,TRIM,AILERON

A-10 Wing Flight Control.

Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: RECIEVING REPORT REQUIRED THROUGH WAWF Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

AS9100 9100

Buy American Act/Balance of Payments Program IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB2029 ORIGIN

Type / Ship To PACRN Mark For A FB2029 AAB Account 09 Type / Ship To Quantity (U/I) *ARO Each Individual

Order Req No / Pri

Required Delivery

A FB2029 3 EA *360 Calendar Days

Proposed Delivery

Item No.

4001AC

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

4001AC AA

NSN: 1560-01-592-3322 FJ

SPEED BRAKE,AIRCRAF

A-10 Wing Flight Control.

Priority: R

Inspection: Origin

PRODUCTION ARTICLES (YEAR 2)

NSN: 1560-01-592-3322

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

Buy American Act/Balance of Payments Program IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB2029 ORIGIN

Type / Ship To PACRN Mark For A FB2029 AAE Account 09 Type / Ship To Quantity (U/I) *ARO Each Individual

Order Req No / Pri

Required Delivery

A FB2029 1 EA *360 Calendar Days

Proposed Delivery

Item No.

4002AC

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

3 EA

CLIN ACRN ACRN Total

4002AC AA

NSN: 1560-01-591-4396 FJ

SPEED BRAKE,AIRCRAF

A-10 Wing Flight Control.

Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: RECIEVING REPORT REQUIRED THROUGH WAWF Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

AS9100 9100

PRODUCTION ARTICLES (YEAR 2)

NSN: 1560-01-591-4396

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB2029 ORIGIN

Type / Ship To PACRN Mark For A FB2029 AAE Account 09 Type / Ship To Quantity (U/I) *ARO Each Individual

Order Req No / Pri

Required Delivery

A FB2029 3 EA *360 Calendar Days

Proposed Delivery

Item No.

4003AC

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

3 EA

CLIN ACRN ACRN Total

4003AC AA

NSN: 1560-01-652-6037 FJ

SPEED BRAKE,AIRCRAF

Flight control Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: RECIEVING REPORT REQUIRED THROUGH WAWF Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

AS9100 9100

Buy American Act/Balance of Payments Program IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB2029 ORIGIN

Type / Ship To PACRN Mark For

PRODUCTION ARTICLES (YEAR 2)

NSN: 1560-01-652-6037

A FB2029 AAD Account 09 Type / Ship To Quantity (U/I) *ARO Each Individual

Order Req No / Pri

Required Delivery

A FB2029 3 EA *360 Calendar Days

Proposed Delivery

Item No.

4004AC

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

4 EA

CLIN ACRN ACRN Total

4004AC AA

NSN: 1560-01-651-3331 FJ

SPEED BRAKE,AIRCRAF

Flight control Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: RECIEVING REPORT REQUIRED THROUGH WAWF Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

AS9100 9100

Buy American Act/Balance of Payments Program IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB2029 ORIGIN

Type / Ship To PACRN Mark For A FB2029 AAF Account 09 Type / Ship To Quantity (U/I) *ARO Each Individual

Order Req No / Pri

Required Delivery

A FB2029 4 EA *360 Calendar Days

PRODUCTION ARTICLES (YEAR 2)

NSN: 1560-01-651-3331

Item No.

4005AC

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

3 EA

CLIN ACRN ACRN Total

4005AC AA

NSN: 1560-01-624-1128 FJ

TAB,TRIM,AILERON

A-10 Wing Flight Control.

Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: RECIEVING REPORT REQUIRED THROUGH WAWF Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

AS9100 9100

Buy American Act/Balance of Payments Program IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB2029 ORIGIN

Type / Ship To PACRN Mark For A FB2029 AAC Account 09 Type / Ship To Quantity (U/I) *ARO Each Individual

Order Req No / Pri

Required Delivery

A FB2029 3 EA *360 Calendar Days

Proposed Delivery

PRODUCTION ARTICLES (YEAR 2)

NSN: 1560-01-624-9367

Item No.

4006AC

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

3 EA

CLIN ACRN ACRN Total

4006AC AA

NSN: 1560-01-624-9367 FJ

TAB,TRIM,AILERON

A-10 Wing Flight Control.

Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: RECIEVING REPORT REQUIRED THROUGH WAWF Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

AS9100 9100

Buy American Act/Balance of Payments Program IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB2029 ORIGIN

Type / Ship To PACRN Mark For A FB2029 AAB Account 09 Type / Ship To Quantity (U/I) *ARO Each Individual

Order Req No / Pri

Required Delivery

A FB2029 3 EA *360 Calendar Days

Proposed Delivery

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: + IAW1423

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

AWARD NUMBER:

TYPE/CODE: A FB2029

OO ALC DDHU CNTRL RCV

CP 385 519 8898

5851 F AVE BLDG 849W

HILL AFB UT 84056-5713

HILL AFB UT 84056-5713 49 84056-5713

USA

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

AWARD NUMBER:

PART I - THE SCHEDULE

SECTION E

INSPECTION AND ACCEPTANCE

FIRST ARTICLE TEST, CERTIFICATION AND DISPOSITION REQUIREMENTS (FEB 1998)

(IAW FAR 9.308-2)

Test criteria are as follows:

Lot/Item Government Test/Inspection Requirements EA (See Below) EA (See Below) EA (See Below) EA (See Below) EA (See Below) EA (See Below)

Lot/Item Contractor Test/Inspection Requirements EA (See Below) EA (See Below) EA (See Below) EA (See Below) EA (See Below) EA (See Below)

Contractor Testing Requirements

Conformance with all technical data (3-D models in Model Based Definition, part reports, specifications, drawings, Mylars, etc.), form, fit, and function.

Contractor Testing Requirements

Conformance with all technical data (3-D models in Model Based Definition, part reports, specifications, drawings, Mylars, etc.), form, fit, and function.

Contractor Testing Requirements

Conformance with all technical data (3-D models in Model Based Definition, Part Reports, specifications, drawings, Mylars, etc.), form, fit, and function.

Contractor Testing Requirements

Conformance with all technical data (3-D models in Model Based Definition, part reports, specifications, drawings, Mylars, etc.), form, fit, and function.

Contractor Testing Requirements

Conformance with all technical data (3-D models in Model Based Definition, part reports, specifications, drawings, Mylars, etc.), form, fit, and function.

Contractor Testing Requirements

Conformance with all technical data (3-D models in Model Based Definition, part reports, specifications, drawings, Mylars, etc.), form, fit, and function.

Government Testing Requirements

The Government reserves the right to test item to any specification included in the contract.

Government Testing Requirements

The Government reserves the right to test item to any specification included in the contract.

Government Testing Requirements

The Government reserves the right to test item to any specification included in the contract.

Government Testing Requirements

The Government reserves the right to test item to any specification included in the contract.

Government Testing Requirements

The Government reserves the right to test item to any specification included in the contract.

Government Testing Requirements

The Government reserves the right to test item to any specification included in the contract.

Disposition of the First Article shall be as follows:

Lot/Item Approved EA Forwarded to: Air Force Supply EA Forwarded to: Air Force Supply EA Forwarded to: Air Force Supply EA Forwarded to: Air Force Supply EA Forwarded to: Air Force Supply EA Forwarded to: Air Force Supply

Lot/Item Disapproved EA Retained by: 809 MXSS/MXDEB pending instructions from contractor.

EA Retained by: 809 MXSS/MXDEB pending instructions from contractor.

EA Retained by: 809 MXSS/MXDEB pending instructions from contractor.

EA Retained by: 809 MXSS/MXDEB pending instructions from contractor.

(The above Clause/Provision has been modified.)

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

(IAW FAR 46.302)

52.246-11 HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)

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

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

*See Individual Line Item Schedule

52.246-16 RESPONSIBILITY FOR SUPPLIES (APR 1984)

(IAW FAR 46.316)

Government Contract Quality Assurance Inspection and Acceptance will be at (Final):

[CONTRACTOR FILL-IN]

Item No(s): See schedule for items with the following code(s) listed below :

Inspection Code and Address:

(The above Clause/Provision has been modified.)

PART I - THE SCHEDULE

SECTION F

DELIVERIES OR PERFORMANCE

52.211-17 DELIVERY OF EXCESS QUANTITIES (SEP 1989)

(IAW FAR 11.703(b))

52.242-15 STOP-WORK ORDER (AUG 1989)

(IAW FAR 42.1305(b)(1))

52.242-17 GOVERNMENT DELAY OF WORK (APR 1984)

(IAW FAR 42.1305(c))

52.247-29 F.O.B. ORIGIN (FEB 2006)

(IAW FAR 47.303-1(c))

52.247-30 F.O.B. ORIGIN, CONTRACTOR'S FACILITY (FEB 2006)

(IAW FAR 47.303-2(c))

52.247-34 F.O.B. DESTINATION (NOV 1991)

(IAW FAR 47.303-6(c))

52.247-48 F.O.B. DESTINATION--EVIDENCE OF SHIPMENT (FEB 1999)

(IAW FAR 47.305-4(c)) Applicable Item No(s) 0001AA 0001AB 0002AA 0002AB 0003AA 0003AB 0004AA 0004AB 0005AA 0005AB 0006AA 0006AB

52.247-65 F.O.B. ORIGIN, PREPAID FREIGHT--SMALL PACKAGE SHIPMENTS (JAN 1991)

(IAW FAR 47.303-17(f))

PART I - THE SCHEDULE

SECTION G

CONTRACT ADMINISTRATION DATA

252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (MAY 2013)

(IAW DFARS 232.7004(b),…

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