FA821218R0404_______0003.pdf
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- SPEED BRAKE, AIRCRAFT (DRAFT RFP)
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- FA8212-18-R-0404
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FA8212-18-R-0404 0003
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|---|---|---|
| FA821218R0404_______0002.pdf | ||
| SectionM.pdf | ||
| FA821218R0404_cdrl.pdf | ||
| FA821218R0404_2160712_EI.pdf | ||
| FA821218R0404_1876943_EI.docx | DOCX document | |
| FA821218R0404_2385038_EDL_REPORT.pdf | ||
| FA821218R0404_SOW.pdf | ||
| FA821218R0404_2160718_EI.pdf | ||
| FA821218R0404_3331.pdf | ||
| FA821218R0404_1879550_EI.docx | DOCX document | |
| FA821218R0404_9367.pdf | ||
| FA821218R0404_2384659_EDL_REPORT.pdf | ||
| FA821218R0404.RTF | RTF text file | |
| FA821218R0404_2389881_ATTACH.pdf | ||
| FA821218R0404_EDL3331.pdf | ||
| FA821218R0404_3322.pdf | ||
| FA821218R0404_4396.pdf | ||
| FA821218R0404_SectionL.docx | DOCX document | |
| FA821218R0404_2387254_TRNSPDATA_REPORT.pdf | ||
| FA821218R0404_SectionM.docx | DOCX document | |
| FA821218R0404_1860615_EI.docx | DOCX document | |
| FA821218R0404_2169080_EDL_REPORT.pdf | ||
| FA821218R0404_6037.pdf | ||
| FA821218R0404_1875899_EI.docx | DOCX document | |
| FA821218R0404_1128.pdf | ||
| FA821218R0404_1971395_EDL_REPORT.pdf | ||
| FA821218R0404_2384696_EDL_REPORT.pdf |
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AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. CONTRACT ID CODE
J
2. AMENDMENT/MODIFICATION NO.
FA8212-18-R-0404-0003
3. EFFECTIVE DATE
14 SEP 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 PZABA
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) CODEFA8212
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. 7-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
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-0404-0003
Continuation of block 14. DESCRIPTION OF AMENDMENT/MODIFICATION
The purpose of this amendment is to:
A) Remove Clause 52.227-3 from solicitation
B) Extend solicitation expiration date:
From: 04 Sept 2018 T0: 07 Sept 2018
***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
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
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
PRODUCTION ARTICLES (YEAR 3)
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), PGI 232.7004(b)(1), DFARS 212.301(f)(liii))
(a) Definitions. As used in this clause— “Department of Defense Activity Address Code (DoDAAC)” is a six…
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