FA8212-19-R-0020.pdf

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

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

SOLICITATION, OFFER AND AWARD J

1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15CFR 7900)

RATING

DO: A1

Page of Page

2. CONTRACT NO. 3. SOLICITATION NO.

FA8212-19-R-0020

4. TYPE OF SOLICITATION

SEALED BID (IFB)

NEGOTIATED (RFP)

7. ISSUED BY

DEPARTMENT OF THE AIR FORCE, DIRECTORATE OF CONTRACTING

AFSC PZABA

6050 GUM LANE BLDG 1215

HILL AIR FORCE BASE UT 84056-5825

BUYER: Jo Ann Blakley/AFSC jo.blakley@us.af.mil Phone: (801) 586- 3461 No Collect Calls

FA8212 8. ADDRESS OFFER TO (If other than Item 7)

11. TABLE OF CONTENTS

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

PART I - THE SCHEDULE PART II - CONTRACT CLAUSES

X A SOLICITATION/CONTRACT FORM

X B SUPPLIES OR SERVICES AND

C DESCRIPTION/SPECS/WORK STATEMENT

D PACKAGING AND MARKING

X E INPECTION AND ACCEPTANCE

X F DELIVERIES OR PERFORMANCE

X G CONTRACT ADMINISTRATION DATA

H SPECIAL CONTRACT REQUIREMENTS

X I CONTRACT CLAUSES

PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER

X J LIST OF ATTACHMENTS

X K REPRESENTATIONS, CERTIFICATIONS AND

OTHER STATEMENTS OF OFFERORS

PART IV - REPRESENTATIONS AND INSTRUCTIONS

X L INSTRS., CONDS., AND NOTICES TO OFFERORS

X M EVALUATION AND FACTORS FOR AWARD

OFFER (Must be fully completed by offeror)

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

(SEE ESP CLAUSE 252.232-7003.)

26. NAME OF CONTRACTING OFFICER (Type or print) 27. UNITED STATES OF AMERICA

(Signature of Contracting Officer)

28. AWARD DATE

X

5. DATE ISSUED 6.REQUISITION/PURCHASE NO

FD20201900266

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

9. Sealed offers in original and copies for furnishing the supplies or services in the Schedule will be received at the place specified in Item 8, or if hand carried, in the depository located in until 5:00 (Hour) local time 15-AUG-2019 (Date).

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

10. FOR INFORMATION

CALL:

A. NAME

Jo Ann Blakley

B. TELEPHONE (NO COLLECT CALLS)

(801 ) 586 -3461

NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period. This is a 5 year Indefinite

Quantity contract for A 10 Speed Brakes replenishment; consisting of 5 1 year ordering periods with a 6 year period of performance

12. In compliance with the above, the undersigned agrees, if this offer is accepted within 180 calendar days (60 calendar days unless a different period is inserted by the offeror) from the date for receipt of offers specified above, to furnish any or all items upon which prices are offered at the price set opposite each item, delivered at the designated point(s), within the time specified in the schedule.

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

10 CALENDAR DAYS 20 CALENDAR DAYS 30 CALENDAR DAYS CALENDAR DAYS

14. ACKNOWLEDGEMENT OF AMENDMENTS

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

AMENDMENT NO. DATE AMENDMENT NO. DATE

15A. NAME AND

ADDRESS OF

OFFEROR

CODE FACILITY

16. NAME AND TITLE OF PERSON

AUTHORIZED TO SIGN OFFER (Type or print)

15B. TELEPHONE NO.

(Include Area Code)

15C.CHECK IF REMITTANCE ADDRESS

IS DIFFERENT FROM ABOVE-ENTER

SUCH ADDRESS IN SCHEDULE.

17. SIGNATURE 18. OFFER DATE

AWARD (To be completed by Government)

19. ACCEPTED AS TO ITEMS 20. AMOUNT

21. ACCOUNTING AND APPROPRIATION

SEE SCHEDULE

22. AUTHORITY FOR USING OTHER THAN FULL AND OPEN

COMPETITION

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

23. SUBMIT INVOICES TO ADDRESS SHOWN IN

(4 copies unless otherwise specified)

ITEM

SOLICITATION

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

C. E-MAIL ADDRESS

jo.blakley@us.af.mil

FA8212-19-R-0020

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

PURPOSE: Establish a five (5) year Indefinite Delivery Indefinite Quantity (IDIQ) contract for the A‐10 Aircraft Frame spares replenishment. Work shall be accomplished in accordance with this schedule. The acquisition shall have 5 ‐1 year ordering periods with a 6 year period of performance.

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

SCHEDULE AS "ESTIMATED" 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

TOOLING DEVELOPMENT: TOOLING IS REQUIRED FOR THE MANUFACTURE OF THIS PART. THE CONTRACTOR WILL NEED TO DEVELOP/MANUFACTURE ITS OWN TOOLING AS REQUIRED. PRIOR TO TOOL DEVELOPMENT, THE CONTRACTOR SHALL ADVISE THE GOVERNMENT IN WRITING OF THEIR INTENT TO DEVELOP NEW TOOLING. THE CONTRACTOR SHALL NOT PROCEED TO DEVELOP NEW TOOLING WITHOUT THE EXPRESS CONSENT OF THE

GOVERNMENT PROCURING AGENCY.

Information CLIN (Year 1)

NSN: 1560‐00‐588‐4892

Item No.

NSN: 1560‐00‐588‐4892 FJ

LEFT UPPER SPEED BRAKE ASSEMBLY

SPEED BRAKE,AIRCRAFT|‐10

Manufacturer Part Number 26512 160D712150‐3 29957 160D712150‐3 76301 160D712150‐3 79U29 160D712150‐3 98747 160D712150‐3 Associated Document(s) Line Item(s)

FD20201900266 0001

Applicability: None ;

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

First Article (Year 1)

All Contractors Must Submit FA or Submit FA Waiver Item No.

0001AB

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

0001AB AA

NSN: 1560‐00‐588‐4892 FJ

First Article

LEFT UPPER SPEED BRAKE ASSEMBLY

speed brake aluminum Manufacturer Part Number 26512 160D712150‐3 29957 160D712150‐3 76301 160D712150‐3

79RG9 160D712150‐3

98747 160D712150‐3 Associated Document(s) Line Item(s)

FD20201900266 0002

Priority: R

Inspection: Origin Acceptance: Destination 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 Physical Item Markings:

Serial Number Required

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 PAD "First Article Do Not Post", 809 MXSS/MXDEB, Bldg. 849, ATTN:

Non‐Accountable Bay, Trans Office, Hill AFB, UT 84056‐5713 Type / Ship To Quantity (U/I) *ARO Contract Req No / Pri

Required Delivery

First Article (Year 1)

All Contractors Must Submit FA or Submit FA Waiver A FB2029 1 EA *270 Calendar Days

Proposed Delivery

A FB2029 1 EA

Production Articles (Year 1)

All Contractors Must Submit FA or Submit FA Waiver Item No.

0001AC

Firm Fixed Price Quantity U/I Unit Price Amount

52 EA

CLIN ACRN ACRN Total

0001AC AA

Please provide a production schedule using monthly, quarterly, or annual per your capacity.

NSN: 1560‐00‐588‐4892 FJ

Production Article

LEFT UPPER SPEED BRAKE ASSEMBLY

Manufacturer Part Number 26512 160D712150‐3 29957 160D712150‐3 76301 160D712150‐3

79RG9 160D712150‐3

98747 160D712150‐3 Associated Document(s) Line Item(s)

FD20201900266 0006

Priority: R

Limitations of Liability: Other Than High Value Item

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

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 ORIGIN

Type / Ship To PACRN Mark For

A FB2029 PAD 09 ACCOUNT

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

First Article Req No / Pri

Required Delivery

A FB2029 52 EA *320 Calendar Days

Proposed Delivery

A FB2029 52 EA

Production Articles (Year 1)

ARO Approval of First Article Waiver Item No.

0001AD

Firm Fixed Price Quantity U/I Unit Price Amount

53 EA

CLIN ACRN ACRN Total

0001AD AA

Please provide a production schedule using monthly, quarterly, or annual per your capacity.

NSN: 1560‐00‐588‐4892 FJ

Production Article

LEFT UPPER SPEED BRAKE ASSEMBLY

Manufacturer Part Number 26512 160D712150‐3 29957 160D712150‐3 76301 160D712150‐3

79RG9 160D712150‐3

98747 160D712150‐3 Associated Document(s) Line Item(s)

FD20201900266 0006

Priority: R

Limitations of Liability: Other Than High Value Item

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

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

A FB2029 ORIGIN

Type / Ship To PACRN Mark For

A FB2029 PAD 09 ACCOUNT

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

First Article Req No / Pri

Required Delivery

A FB2029 53 EA *320 Calendar Days

Proposed Delivery

A FB2029 53 EA

Information CLIN (Year 1)

NSN: 1560‐00‐588‐4895

Item No.

NSN: 1560‐00‐588‐4895 FJ

RIGHT UPPER SPEED BRAKE ASSEMBLY

SPEED BRAKE,AIRCRAFT|A‐10

Manufacturer Part Number 26512 160D712150‐4 29957 160D712150‐4 76301 160D712150‐4

79RG9 160D712150‐4

98747 160D712150‐4 Associated Document(s) Line Item(s)

FD20201900266 0002

Applicability: None ;

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

First Article (Year 1)

All Contractors Must Submit FA or Submit FA Waiver Item No.

0002AB

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

0002AB AA

NSN: 1560‐00‐588‐4895 FJ

First Article Test Report

RIGHT UPPER SPEED BRAKE ASSEMBLY

speed brake aluminum Manufacturer Part Number 26512 160D712150‐4 29957 160D712150‐4

First Article (Year 1)

All Contractors Must Submit FA or Submit FA Waiver 76301 160D712150‐4

79RG9 160D712150‐4

98747 160D712150‐4 Associated Document(s) Line Item(s)

FD20201900266 0003

Priority: R

Inspection: Origin Acceptance: Destination 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 Physical Item Markings:

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 PAB "First Article Do Not Post", 809 MXSS/MXDEB, Bldg. 849, ATTN:

Non‐Accountable Bay, Trans Office, Hill AFB, UT 84056‐5713 Type / Ship To Quantity (U/I) *ARO Contract Req No / Pri

Required Delivery

A FB2029 1 EA *270 Calendar Days

Proposed Delivery

A FB2029 1 EA

Production Articles (Year 1)

All Contractors Must Submit FA or Submit FA Waiver Item No.

0002AC

Firm Fixed Price Quantity U/I Unit Price Amount

46 EA

CLIN ACRN ACRN Total

0002AC AA

Please provide a production schedule using monthly, quarterly, or annual per your capacity.

NSN: 1560‐00‐588‐4895 FJ

RIGHT UPPER SPEED BRAKE ASSEMBLY

Manufacturer Part Number

29957 160D712150‐4 76301 160D712150‐4

79RG9 160D712150‐4

98747 160D712150‐4 Associated Document(s) Line Item(s)

FD20201900266 0007

Priority: R

Limitations of Liability: Other Than High Value Item

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

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 ORIGIN

Type / Ship To PACRN Mark For

A FB2029 PAB 09 ACCT.

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

First Article Req No / Pri

Required Delivery

A FB2029 46 EA *320 Calendar Days

Proposed Delivery

A FB2029 46 EA

Production Articles (Year 1)

ARO Approval of First Article Waiver Item No.

0002AD

Firm Fixed Price Quantity U/I Unit Price Amount

47 EA

CLIN ACRN ACRN Total

0002AD AA

Please provide a production schedule using monthly, quarterly, or annual per your capacity.

NSN: 1560‐00‐588‐4895 FJ

RIGHT UPPER SPEED BRAKE ASSEMBLY

Manufacturer Part Number

29957 160D712150‐4 76301 160D712150‐4

79RG9 160D712150‐4

98747 160D712150‐4 Associated Document(s) Line Item(s)

FD20201900266 0007

Priority: R

Limitations of Liability: Other Than High Value Item

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

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 ORIGIN

Type / Ship To PACRN Mark For

A FB2029 PAB 09 ACCT.

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

First Article Req No / Pri

Required Delivery

A FB2029 47 EA *320 Calendar Days

Proposed Delivery

A FB2029 47 EA

Information CLIN (Year 1)

NSN: 1560‐00‐611‐2016

Item No.

NSN: 1560‐00‐611‐2016 FJ

SPEED BRAKE,AIRCRAF

SPEED BRAKE,AIRCRAFT|A‐10

Manufacturer Part Number 26512 160D712170‐1 29957 160D712170‐1 76301 160D712170‐1

79RG9 160D712170‐1

Information CLIN (Year 1)

NSN: 1560‐00‐611‐2016

98747 160D712170‐1 Associated Document(s) Line Item(s)

FD20201900266 0003

Applicability: None ;

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

First Article (Year 1)

All Contractors Must Submit FA or Submit FA Waiver Item No.

0003AB

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

0003AB AA

NSN: 1560‐00‐611‐2016 FJ

LEFT LOWER SPEED BRAKE ASSEMBLY

speed brake aluminum Manufacturer Part Number 26512 160D712170‐1 29957 160D712170‐1 76301 160D712170‐1

79RG9 160D712170‐1

98747 160D712170‐1 Associated Document(s) Line Item(s)

FD20201900266 0004

Priority: R

Inspection: Origin Acceptance: Destination 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 Physical Item Markings:

Serial Number Required

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 PAE "First Article Do Not Post", 809 MXSS/MXDEB, Bldg. 849, ATTN:

Non‐Accountable Bay, Trans Office, Hill AFB, UT 84056‐5713

First Article (Year 1)

All Contractors Must Submit FA or Submit FA Waiver Type / Ship To Quantity (U/I) *ARO Contract Req No / Pri

Required Delivery

A FB2029 1 EA *270 Calendar Days

Proposed Delivery

A FB2029 1 EA

Production Article (Year 1)

All Contractors Must Submit FA or Submit FA Waiver Item No.

0003AC

Firm Fixed Price Quantity U/I Unit Price Amount

44 EA

CLIN ACRN ACRN Total

0003AC AA

Please provide a production schedule using monthly, quarterly, or annual per your capacity.

NSN: 1560‐00‐611‐2016 FJ

LEFT LOWER SPEED BRAKE ASSEMBLY

Manufacturer Part Number 26512 160D712170‐1 29957 160D712170‐1 76301 160D712170‐1

79RG9 160D712170‐1

98747 160D712170‐1 Associated Document(s) Line Item(s)

FD20201900266 0008

Priority: R

Limitations of Liability: Other Than High Value Item

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

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 PACRN Mark For

A FB2029 PAE 09 ACCOUNT

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

First Article Req No / Pri

Required Delivery

A FB2029 44 EA *320 Calendar Days

Proposed Delivery

A FB2029 44 EA

Production Article (Year 1)

ARO Approval of First Article Waiver Item No.

0003AD

Firm Fixed Price Quantity U/I Unit Price Amount

45 EA

CLIN ACRN ACRN Total

0003AD AA

Please provide a production schedule using monthly, quarterly, or annual per your capacity.

NSN: 1560‐00‐611‐2016 FJ

LEFT LOWER SPEED BRAKE ASSEMBLY

Manufacturer Part Number 26512 160D712170‐1 29957 160D712170‐1 76301 160D712170‐1

79RG9 160D712170‐1

98747 160D712170‐1 Associated Document(s) Line Item(s)

FD20201900266 0008

Priority: R

Limitations of Liability: Other Than High Value Item

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

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 PACRN Mark For

A FB2029 PAE 09 ACCOUNT

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

First Article Req No / Pri

Required Delivery

A FB2029 45 EA *320 Calendar Days

Proposed Delivery

A FB2029 45 EA

Information CLIN (Year 1)

NSN: 1560‐00‐611‐2020

Item No.

NSN: 1560‐00‐611‐2020 FJ

RIGHT LOWER SPEED BRAKE ASSEMBLY

SPEED BRAKE,AIRCRAFT|A‐10

Manufacturer Part Number 26512 160D712170‐2 29957 160D712170‐2 76301 160D712170‐2

79RG9 160D712170‐2

98747 160D712170‐2 Associated Document(s) Line Item(s)

FD20201900266 0004

Applicability: None ;

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

First Article (Year 1)

All Contractors Must Submit FA or Submit FA Waiver Item No.

0004AB

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

0004AB AA

NSN: 1560‐00‐611‐2020 FJ

RIGHT LOWER SPEED BRAKE ASSEMBLY

speed brake aluminum Manufacturer Part Number 26512 160D712170‐2 29957 160D712170‐2 76301 160D712170‐2

79RG9 160D712170‐2

First Article (Year 1)

All Contractors Must Submit FA or Submit FA Waiver 98747 160D712170‐2 Associated Document(s) Line Item(s)

FD20201900266 0005

Priority: R

Inspection: Origin Acceptance: Destination 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 Physical Item Markings:

Serial Number Required

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 PAA "First Article Do Not Post", 809 MXSS/MXDEB, Bldg. 849, ATTN:

Non‐Accountable Bay, Trans Office, Hill AFB, UT 84056‐5713 Type / Ship To Quantity (U/I) *ARO Contract Req No / Pri

Required Delivery

A FB2029 1 EA *270 Calendar Days

Proposed Delivery

A FB2029 1 EA

Production Article (Year 1)

All Contractors Must Submit FA or Submit FA Waiver Item No.

0004AC

Firm Fixed Price Quantity U/I Unit Price Amount

23 EA

CLIN ACRN ACRN Total

0004AC AA

Please provide a production schedule using monthly, quarterly, or annual per your capacity.

NSN: 1560‐00‐611‐2020 FJ

RIGHT LOWER SPEED BRAKE ASSEMBLY

Manufacturer Part Number 26512 160D712170‐2 29957 160D712170‐2

76301 160D712170‐2

79RG9 160D712170‐2

98747 160D712170‐2 Associated Document(s) Line Item(s)

FD20201900266 0009

Priority: R

Limitations of Liability: Other Than High Value Item

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

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 ORIGIN

Type / Ship To PACRN Mark For

A FB2029 PAA 09 ACCOUNT

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

First Article Req No / Pri

Required Delivery

A FB2029 23 EA *320 Calendar Days

Proposed Delivery

A FB2029 23 EA

Production Article (Year 1)

ARO Approval of First Article Waiver Item No.

0004AD

Firm Fixed Price Quantity U/I Unit Price Amount

24 EA

CLIN ACRN ACRN Total

0004AD AA

Please provide a production schedule using monthly, quarterly, or annual per your capacity.

NSN: 1560‐00‐611‐2020 FJ

RIGHT LOWER SPEED BRAKE ASSEMBLY

Manufacturer Part Number 26512 160D712170‐2 29957 160D712170‐2

76301 160D712170‐2

79RG9 160D712170‐2

98747 160D712170‐2 Associated Document(s) Line Item(s)

FD20201900266 0009

Priority: R

Limitations of Liability: Other Than High Value Item

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

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 ORIGIN

Type / Ship To PACRN Mark For

A FB2029 PAA 09 ACCOUNT

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

First Article Req No / Pri

Required Delivery

A FB2029 24 EA *320 Calendar Days

Proposed Delivery

A FB2029 24 EA

Test and Inspection Report (Year 1)

All Contractors Must Submit FA or Submit FA Waiver Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

CLIN ACRN ACRN Total

0005 AA

First Article Test Report Data CDRLs A001 THROUGH A013 FOR NSNs: 1560005884892; 1560005884892; 1560006112016; 1560006112020, IAW 1423 Associated Document(s) Line Item(s)

FD20201900266 0001

Priority: R

Test and Inspection Report (Year 1)

All Contractors Must Submit FA or Submit FA Waiver

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

AS9100 9100

Place of Perf Quantity (U/I) Ending On or

Before Req No / Pri

Required Period of Performance

1 LO 5 NOV 2019 5 NOV 2025

Proposed Period of Performance

1 LO

The estimated contract award is 05 November 2019 through 05 November 2025. First Article CDRLs will be due within the first year of the award, remaining CDRLS will be required throughout the entirety of the contract.

Production Article (Year 2)

NSN: 1560‐00‐588‐4892

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

1001 AA

Estimated quantity for year 2 is 15 units total. Offerors should bid a unit price.

NSN: 1560‐00‐588‐4892 FJ

Production Article

LEFT UPPER SPEED BRAKE ASSEMBLY

Manufacturer Part Number 26512 160D712150‐3 29957 160D712150‐3 76301 160D712150‐3

79RG9 160D712150‐3

98747 160D712150‐3 Associated Document(s) Line Item(s)

FD20201900266 0006

Priority: R

Limitations of Liability: Other Than High Value Item

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

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 ORIGIN

Type / Ship To PACRN Mark For

A FB2029 PAD 09 ACCOUNT

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

Required Delivery

A FB2029 1 EA *320 Calendar Days

Proposed Delivery

A FB2029 1 EA

Production Article (Year 2)

NSN: 1560‐00‐588‐4895

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

1002 AA

Estimated quantity for year 2 is 15 units total. Offerors should bid a unit price.

NSN: 1560‐00‐588‐4895 FJ

RIGHT UPPER SPEED BRAKE ASSEMBLY

Manufacturer Part Number 26512 160D712150‐4 29957 160D712150‐4 76301 160D712150‐4

79RG9 160D712150‐4

98747 160D712150‐4 Associated Document(s) Line Item(s)

FD20201900266 0007

Priority: R

Limitations of Liability: Other Than High Value Item

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

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 ORIGIN

Type / Ship To PACRN Mark For

A FB2029 PAB 09 ACCT.

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

Required Delivery

A FB2029 1 EA *320 Calendar Days

Proposed Delivery

A FB2029 1 EA

Production Article (Year 2)

NSN: 1560‐00‐611‐2016

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

1003 AA

Estimated quantity for year 2 is 10 units total. Offerors should bid a unit price.

NSN: 1560‐00‐611‐2016 FJ

LEFT LOWER SPEED BRAKE ASSEMBLY

Manufacturer Part Number 26512 160D712170‐1 29957 160D712170‐1 76301 160D712170‐1

79RG9 160D712170‐1

98747 160D712170‐1 Associated Document(s) Line Item(s)

FD20201900266 0008

Priority: R

Limitations of Liability: Other Than High Value Item

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

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 ORIGIN

Type / Ship To PACRN Mark For

A FB2029 PAE 09 ACCOUNT

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

Required Delivery

A FB2029 1 EA *320 Calendar Days

Proposed Delivery

A FB2029 1 EA

Production Article (Year 2)

NSN: 1560‐00‐611‐2020

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

1004 AA

Estimated quantity for year 2 is 8 units total. Offerors should bid a unit price.

NSN: 1560‐00‐611‐2020 FJ

RIGHT LOWER SPEED BRAKE ASSEMBLY

Manufacturer Part Number 26512 160D712170‐2 29957 160D712170‐2 76301 160D712170‐2

79RG9 160D712170‐2

98747 160D712170‐2 Associated Document(s) Line Item(s)

FD20201900266 0009

Priority: R

Limitations of Liability: Other Than High Value Item

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

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 ORIGIN

Type / Ship To PACRN Mark For

A FB2029 PAA 09 ACCOUNT

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

Required Delivery

A FB2029 1 EA *320 Calendar Days

Proposed Delivery

A FB2029 1 EA

Production Article (Year 3)

NSN: 1560‐00‐588‐4892

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

2001 AA

Estimated quantity for year 3 is 13 units total. Offerors should bid a unit price.

NSN: 1560‐00‐588‐4892 FJ

Production Article

LEFT UPPER SPEED BRAKE ASSEMBLY

Manufacturer Part Number 26512 160D712150‐3 29957 160D712150‐3 76301 160D712150‐3

79RG9 160D712150‐3

98747 160D712150‐3 Associated Document(s) Line Item(s)

FD20201900266 0006

Priority: R

Limitations of Liability: Other Than High Value Item

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

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 ORIGIN

Type / Ship To PACRN Mark For

A FB2029 PAD 09 ACCOUNT

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

Required Delivery

A FB2029 1 EA *320 Calendar Days

Proposed Delivery

A FB2029 1 EA

Production Article (Year 3)

NSN: 1560‐00‐588‐4895

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

2002 AA

Estimated quantity for year 3 is 11 units total. Offerors should bid a unit price.

NSN: 1560‐00‐588‐4895 FJ

RIGHT UPPER SPEED BRAKE ASSEMBLY

Manufacturer Part Number 26512 160D712150‐4 29957 160D712150‐4 76301 160D712150‐4

79RG9 160D712150‐4

98747 160D712150‐4 Associated Document(s) Line Item(s)

FD20201900266 0007

Priority: R

Limitations of Liability: Other Than High Value Item

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

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 ORIGIN

Type / Ship To PACRN Mark For

A FB2029 PAB 09 ACCT.

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

Required Delivery

A FB2029 1 EA *320 Calendar Days

Proposed Delivery

A FB2029 1 EA

Production Article (Year 3)

NSN: 1560‐00‐611‐2016

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

2003 AA

Estimated quantity for year 3 is 5 units total. Offerors should bid a unit price.

NSN: 1560‐00‐611‐2016 FJ

LEFT LOWER SPEED BRAKE ASSEMBLY

Manufacturer Part Number 26512 160D712170‐1 29957 160D712170‐1 76301 160D712170‐1

79RG9 160D712170‐1

98747 160D712170‐1 Associated Document(s) Line Item(s)

FD20201900266 0008

Priority: R

Limitations of Liability: Other Than High Value Item

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

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 ORIGIN

Type / Ship To PACRN Mark For

A FB2029 PAE 09 ACCOUNT

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

Required Delivery

A FB2029 1 EA *320 Calendar Days

Proposed Delivery

A FB2029 1 EA

Production Article (Year 3)

NSN: 1560‐00‐611‐2020

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

2004 AA

Estimated quantity for year 3 is 7 units total. Offerors should bid a unit price.

NSN: 1560‐00‐611‐2020 FJ

RIGHT LOWER SPEED BRAKE ASSEMBLY

Manufacturer Part Number 26512 160D712170‐2 29957 160D712170‐2 76301 160D712170‐2

79RG9 160D712170‐2

98747 160D712170‐2 Associated Document(s) Line Item(s)

FD20201900266 0009

Priority: R

Limitations of Liability: Other Than High Value Item

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

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 ORIGIN

Type / Ship To PACRN Mark For

A FB2029 PAA 09 ACCOUNT

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

Required Delivery

A FB2029 1 EA *320 Calendar Days

Proposed Delivery

A FB2029 1 EA

Production Article (Year 4)

NSN: 1560‐00‐588‐4892

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

3001 AA

Estimated quantity for year 4 is 13 units total. Offerors should bid a unit price.

NSN: 1560‐00‐588‐4892 FJ

Production Article

LEFT UPPER SPEED BRAKE ASSEMBLY

Manufacturer Part Number 26512 160D712150‐3 29957 160D712150‐3 76301 160D712150‐3

79RG9 160D712150‐3

98747 160D712150‐3 Associated Document(s) Line Item(s)

FD20201900266 0006

Priority: R

Limitations of Liability: Other Than High Value Item

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

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 ORIGIN

Type / Ship To PACRN Mark For

A FB2029 PAD 09 ACCOUNT

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

Required Delivery

A FB2029 1 EA *320 Calendar Days

Proposed Delivery

A FB2029 1 EA

Production Article (Year 4)

NSN: 1560‐00‐588‐4895

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

3002 AA

Estimated quantity for year 4 is 11 units total. Offerors should bid a unit price.

NSN: 1560‐00‐588‐4895 FJ

RIGHT UPPER SPEED BRAKE ASSEMBLY

Manufacturer Part Number 26512 160D712150‐4 29957 160D712150‐4 76301 160D712150‐4

79RG9 160D712150‐4

98747 160D712150‐4 Associated Document(s) Line Item(s)

FD20201900266 0007

Priority: R

Limitations of Liability: Other Than High Value Item

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

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 ORIGIN

Type / Ship To PACRN Mark For

A FB2029 PAB 09 ACCT.

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

Required Delivery

A FB2029 1 EA *320 Calendar Days

Proposed Delivery

A FB2029 1 EA

Production Article (Year 4)

NSN: 1560‐00‐611‐2016

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

Production Article (Year 4)

NSN: 1560‐00‐611‐2016

3003 AA

Estimated quantity for year 4 is 10 units total. Offerors should bid a unit price.

NSN: 1560‐00‐611‐2016 FJ

LEFT LOWER SPEED BRAKE ASSEMBLY

Manufacturer Part Number 26512 160D712170‐1 29957 160D712170‐1 76301 160D712170‐1

79RG9 160D712170‐1

98747 160D712170‐1 Associated Document(s) Line Item(s)

FD20201900266 0008

Priority: R

Limitations of Liability: Other Than High Value Item

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

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 ORIGIN

Type / Ship To PACRN Mark For

A FB2029 PAE 09 ACCOUNT

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

Required Delivery

A FB2029 1 EA *320 Calendar Days

Proposed Delivery

A FB2029 1 EA

Production Article (Year 4)

NSN: 1560‐00‐611‐2020

Item No.

Firm Fixed Price

Production Article (Year 4)

NSN: 1560‐00‐611‐2020

Quantity U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

3004 AA

Estimated quantity for year 4 is 10 units total. Offerors should bid a unit price.

NSN: 1560‐00‐611‐2020 FJ

RIGHT LOWER SPEED BRAKE ASSEMBLY

Manufacturer Part Number 26512 160D712170‐2 29957 160D712170‐2 76301 160D712170‐2

79RG9 160D712170‐2

98747 160D712170‐2 Associated Document(s) Line Item(s)

FD20201900266 0009

Priority: R

Limitations of Liability: Other Than High Value Item

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

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 ORIGIN

Type / Ship To PACRN Mark For

A FB2029 PAA 09 ACCOUNT

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

Required Delivery

A FB2029 1 EA *320 Calendar Days

Proposed

A FB2029 1 EA

Production Article (Year 5)

NSN: 1560‐00‐588‐4892

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

4001 AA

Estimated quantity for year 5 is 13 units total. Offerors should bid a unit price.

NSN: 1560‐00‐588‐4892 FJ

Production Article

LEFT UPPER SPEED BRAKE ASSEMBLY

Manufacturer Part Number 26512 160D712150‐3 29957 160D712150‐3 76301 160D712150‐3

79RG9 160D712150‐3

98747 160D712150‐3 Associated Document(s) Line Item(s)

FD20201900266 0006

Priority: R

Limitations of Liability: Other Than High Value Item

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

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 ORIGIN

Type / Ship To PACRN Mark For

A FB2029 PAD 09 ACCOUNT

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

Required Delivery

A FB2029 1 EA *320 Calendar Days

Proposed

A FB2029 1 EA

Production Article (Year 5)

NSN: 1560‐00‐588‐4895

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

4002 AA

Estimated quantity for year 5 is 11 units total. Offerors should bid a unit price. .

NSN: 1560‐00‐588‐4895 FJ

RIGHT UPPER SPEED BRAKE ASSEMBLY

Manufacturer Part Number 26512 160D712150‐4 29957 160D712150‐4 76301 160D712150‐4

79RG9 160D712150‐4

98747 160D712150‐4 Associated Document(s) Line Item(s)

FD20201900266 0007

Priority: R

Limitations of Liability: Other Than High Value Item

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

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 ORIGIN

Type / Ship To PACRN Mark For

A FB2029 PAB 09 ACCT.

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

Required

A FB2029 1 EA *320 Calendar Days

Proposed Delivery

A FB2029 1 EA

Production Article (Year 5)

NSN: 1560‐00‐611‐2016

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

4003 AA

Estimated quantity for year 5 is 10 units total. Offerors should bid a unit price.

NSN: 1560‐00‐611‐2016 FJ

LEFT LOWER SPEED BRAKE ASSEMBLY

Manufacturer Part Number 26512 160D712170‐1 29957 160D712170‐1 76301 160D712170‐1

79RG9 160D712170‐1

98747 160D712170‐1 Associated Document(s) Line Item(s)

FD20201900266 0008

Priority: R

Limitations of Liability: Other Than High Value Item

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

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 ORIGIN

Type / Ship To PACRN Mark For

A FB2029 PAE 09 ACCOUNT

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

Required

A FB2029 1 EA *320 Calendar Days

Proposed Delivery

A FB2029 1 EA

Production Article (Year 5)

NSN: 1560‐00‐611‐2020

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

4004 AA

Estimated quantity for year 5 is 10 units total. Offerors should bid a unit price.

NSN: 1560‐00‐611‐2020 FJ

RIGHT LOWER SPEED BRAKE ASSEMBLY

Manufacturer Part Number 26512 160D712170‐2 29957 160D712170‐2 76301 160D712170‐2

79RG9 160D712170‐2

98747 160D712170‐2 Associated Document(s) Line Item(s)

FD20201900266 0009

Priority: R

Limitations of Liability: Other Than High Value Item

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

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 ORIGIN

Type / Ship To PACRN Mark For

A FB2029 PAA 09 ACCOUNT

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

Required Delivery

A FB2029 1 EA *320 Calendar Days

Proposed Delivery

A FB2029 1 EA

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: A FB2029

DDHU HILL FACILITY

CENTRAL RECEIVING BLDG 849W

5851 F AVE

HILL AIR FORCE BASE 49 84056‐5713

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

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

(IAW FAR 46.302)

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

52.246-11 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.]*

Title Number Date Tailoring

*See Individual Line Item Schedule

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

52.246-16 RESPONSIBILITY FOR SUPPLIES (APR 1984)

(IAW FAR 46.316)

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

INSPECTION AND ACCEPTANCE (SEP 1999)

(IAW FAR 46.401(b), FAR 46.503)

(Applicable to all orders issued hereunder)

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:

PART I ‐ THE SCHEDULE

SECTION F

DELIVERIES OR PERFORMANCE

52.211-8 TIME OF DELIVERY (JUN 1997)

(IAW FAR 11.404(a)(2))

(a) The Government requires delivery to be made according to the following schedule:

DELIVERY FOR EACH ITEM IS ANNOTATED IN THE SCHEDULE (PART I SECTION B) UNDER EACH LINE ITEM.

The Government will evaluate equally, as regards time of delivery, offers that propose delivery of each quantity within the applicable delivery period specified above. Offers that propose delivery that will not clearly fall within the applicable required delivery period specified above, will be considered nonresponsive and rejected. The Government reserves the right to award under either the required delivery schedule or the proposed delivery schedule, when an offeror offers an earlier delivery schedule than required above. If the offeror proposes no other delivery schedule, the required delivery schedule above will apply.

ANNOTATE YOUR PROPOSED DELIVERY, IF ANY, UNDER THE GOVERNMENT’S DELIVERY SET FORTH UNDER EACH ITEM IN THE

SCHEDULE.

(b) Attention is directed to the Contract Award provision of the solicitation that provides that a written award or acceptance of offer mailed, or otherwise furnished to the successful offeror, results in a binding contract. The Government will mail or otherwise furnish to the offeror an award or notice of award not later than the day award is dated. Therefore, the offeror should compute the time available for performance beginning with the actual date of award, rather than the date the written notice of award is received from the Contracting Officer through the ordinary mails. However, the Government will evaluate an offer that proposes delivery based on the Contractor's date of receipt of the contract or notice of award by adding (1) five calendar days for delivery of the award through the ordinary mails, or (2) one working day if the solicitation states that the contract or notice of award will be transmitted electronically. (The term "working day" excludes weekends and U.S. Federal holidays.) If, as so computed, the offered delivery date is later than the required delivery date, the offer will be considered nonresponsive and rejected.

(Applicable when the Government desires delivery by a certain time but requires delivery by a specified later time, and the delivery schedule is to be based on the date of the contract)

52.211-8 TIME OF DELIVERY -- ALTERNATE I (APR 1984)

(IAW FAR 11.404(a)(2))

If the delivery schedule is expressed in terms of specific calendar dates or specific periods and is based on an assumed date of award, the contracting officer may substitute the following paragraph (b) for paragraph (b) of the basic clause. The time may be expressed by substituting "on or before"; "during the months ..."; or "not sooner than ... or later than ..." as headings for the third column of paragraph (a) the basic clause.

(b) The delivery dates or specific periods above are based on the assumption that the Government will make award by 00 0000 . Each delivery date in the delivery schedule above will be extended by the number of calendar days after the above date that the contract is in fact awarded. Attention is directed to the Contract Award provision of the solicitation that provides that a written award or acceptance of offer mailed or otherwise furnished to the successful offeror results in a binding contract.

Therefore, the offeror should compute the time available for performance beginning with the actual date of award, rather than the date the written notice of award is received from the Contracting Officer through the ordinary mails.

(Applicable when the delivery schedule is expressed in terms of specific calendar dates or specific periods and is based on an assumed date of award)

52.211-17 DELIVERY OF EXCESS QUANTITIES (SEP 1989)

(IAW FAR 11.703(b))

(Applicable when fixed‐price supplies are furnished)

52.242-15 STOP-WORK ORDER (AUG 1989)

(IAW FAR 42.1305(b)(1))

(Applicable for supplies, services, or research and development)

52.242-17 GOVERNMENT DELAY OF WORK (APR 1984)

(IAW FAR 42.1305(c))

(Applicable to fixed‐price for supplies other than commercial or modified‐commercial items)

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

(IAW FAR 47.303-1(c))

(Applicable when specifying f.o.b. origin)

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

(IAW FAR 47.303-2(c))

(Applicable to f.o.b. origin at contractor's facility)

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

(IAW FAR 47.303-6(c))

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

(IAW FAR 47.303-17(f)) (Applicable when specifying f.o.b. origin)

F.O.B. ORIGIN (OCT 1993)

(IAW FAR 47.305(b))

Any supply item applicable to this document shall be delivered F.O.B. at:

F.O.B. Address:

[CONTRACTOR FILL‐IN]

(Applicable when delivery term is f.o.b. origin)

PART I ‐ THE SCHEDULE

SECTION G

CONTRACT ADMINISTRATION DATA

252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)

(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 position code that uniquely identifies a unit, activity, or organization.

“Document type” means the type of payment request or receiving report available for creation in Wide Area WorkFlow

(WAWF).

“Local processing office (LPO)” is the office responsible for payment certification when payment certification is done external to the entitlement system.

“Payment request” and “receiving report” are defined in the clause at 252.232‐7003, Electronic Submission of Payment Requests and Receiving Reports.

(b) Electronic invoicing. The WAWF system provides the method to electronically process vendor payment requests and receiving reports, as authorized by Defense Federal Acquisition Regulation Supplement (DFARS) 252.232‐7003, Electronic Submission of Payment Requests and Receiving Reports.

(c)WAWF access. To access WAWF, the Contractor shall—

(1) Have a designated electronic business point of contact in the System for Award Management at https://www.sam.gov; and

(2) Be registered to use WAWF at https://wawf.eb.mil/ following the step‐by‐step procedures for self‐registration available at this web site.

(d)WAWF training. The Contractor should follow the training instructions of the WAWF…