FA852414R00779.pdf

AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 1449 (REV.2/2012)

PREVIOUS EDITION IS NOT USABLE Prescribed by GSA - FAR (48 CFR) 53.212

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30 J

1. REQUISITION NUMBER

FD20601200779

5. SOLICITATION NUMBER

FA8524-14-R-00779

6. SOLICITATION ISSUE DATE

b. TELEPHONE NUMBER (No collect calls)

(478 ) 926 -0152 ext.

2. CONTRACT NO.

7. FOR SOLICITATION

INFORMATION CALL

3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER

a. NAME

Shanellda Harris

8. OFFER DUE DATE/LOCAL

TIME

20MAR2014 3:30PM

12. DISCOUNT TERMS11. DELIVERY FOR FOB DEST.

UNLESS BLOCK IS MARKED

SEE SCHEDULE

10. THIS ACQUISITION IS UNRESTRICTED SET ASIDE: % FOR:

SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS

HUBZONE SMALL (WOSB)ELIGIBLE UNDER THE WOMEN-OWNED

BUSINESS SAMLL BUSINESS PROGRAM

NAICS CODE:

SERVICE-DISABLED EDWOSB 336411

VERTERAN-OWNED SIZE STANDARD

SMALL BUSINESS 8 (A) 1,500 :

13a. THIS CONTRACT IS A

RATED ORDER

UNDER DPAS

(15 CFR 700)

13b. RATING

DO: A1 52.211-14, 52.211-15

14. METHOD OF SOLICITATION

RFQ IFB RFP

9. ISSUED BY CODE

C-5/SOF-RW, AFSC/PZAAA

235 BYRON ST STE 19A

BLDG 300 CML PHN 478 926 0174

ROBINS AFB GA 31098-1670

BUYER: Shanellda Harris Shanellda.Harris@robins.af.mil Phone: (478) 926- 0152 Fax: (478) 926-0154 No Collect Calls

15. DELIVER TO CODE

SEE LINE ITEM SCHEDULE

16. ADMINISTERED BY CODE

17a. CONTRACTOR/OFFEROR FACILITY

CODE CODE

18a. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.232-7003.)

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER 18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW IS

CHECKED.

FA8524

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

ROUTINE

Subject to the terms and conditions stated herein, the Contractor agrees to hold its offered prices firm for 30 days.

SEE LINE ITEM SCHEDULE

(Attach Additional Sheets as Necessary)

26. AWARD AMOUNT (For Gov’t use only)

27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA ARE ARE NOT ATTACHED.

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED.

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 1 COPIES TO ISSUING

OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS

SPECIFIED HEREIN.

29. AWARD OF CONTRACT: REF. OFFER DATED - - . YOUR OFFER ON

SOLICITATION (BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (Type or print) 31c. DATE SIGNED

X

X X

X X

X

25. ACCOUNTING AND APPROPRIATION DATA SEE FUNDS SCHEDULE

X

SCD:B

EFT:T

Total

STANDARD FORM 1449 (REV. 2/2012) BACK

COMPUTER GENERATED 2/18/2014, 6:27 PM

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:

32b. SIGNATURE OF AUTHORIZED GOV’T REPRESENTATIVE

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER

32c. DATE

41c. DATE

33. SHIP NUMBER 34. VOUCHER NUMBER 35. AMOUNT VERIFIED

CORRECT FOR

PARTIAL FINAL

37. CHECK NUMBER36. PAYMENT

COMPLETE PARTIAL FINAL

38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

42c. DATE REC’D (YY/MM/DD) 42d. TOTAL CONTAINERS

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

SEE LINE ITEM SCHEDULE

(Attach Additional Sheets as Necessary)

32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

Request for Proposal FA8524-14-R-00779

SUPPLIES OR SERVICES AND PRICES/COSTS

NOTES TO OFFERORS:

Best Estimated Quantity Note: The Best Estimated Quantity (BEQ) represents the best estimated annual quantity for each Test, Teardown and Evaluation (TT&E), Repair and Overhaul CLIN contained within the schedule. This applies to the Basic Period and Option Periods I, II, III, and IV.

Test, Teardown and Evaluation (TT&E), Beyond Economical Repair (BER) & No Fault Found (NFF) Note:

This note applies to the following TT&E CLINS contained within the schedule:

X001, X004, X007, X010, X013, X016 and X019

The above TT&E CLINS will be utilized for Repairs Only. TT&E shall be in accordance with the attached Performance Based Work Statement. If the item is determined to be Beyond Economical Repair (BER) or No Fault Found (NFF) after the accomplishment of TT&E, then the incurred TT&E cost will be paid using these CLINS.

Repair CLINS:

The Firm Fixed Price (FFP) Repair CLINS: X002, X005, X008, X011, X014, X017 and X020 shall include the restoration or replacement of parts or components of an item as necessitated by wear and tear, damage, or failure of parts, in order to maintain the specific item in serviceable condition.

Overhaul CLINS:

The FFP Overhaul CLINS: X003(AB), X006(AB), X009(AB), X012 (AB), X015 (AB), X018 (AB), and X021(AB) shall include the TT&E, and overhaul cost for replacement of all conditional items meeting the scheduled time change requirement and parts exceeding limitations identified in the appropriate Technical Orders to return the items to serviceable condition. Also, include any costs associated with compliance of the Data CDRLS and Test/Inspection Reports.

Over and Above (O& A ) CLINS:

Over and Above CLINS: X023 shall consists of efforts that are within the general scope of the contract, not covered by the line item(s) for the basic work under the contract, and necessary in order to satisfactorily complete the contract. Assets received by the contractor with missing components or that are bent, physically broken, cracked, crushed or burned (when these conditions make the assets unsuitable for installation and operation) will be considered for O&A funding of repairs. If the total of the normal and O&A repairs will exceed 75 percent of the Stock List Price (SLP) for an item on contract, that unit shall be recommended for condemnation as Beyond Economical Repair (BER). O&A will not be considered for bent or broken electrical pins, failure of internal electrical components, as correcting these conditions are expected as part of the normal depot level repairs. Scratches and gouges that are purely cosmetic and do not affect operation of the unit will not be considered for O&A.

Test/Inspection Report:

This note applies to the following SUB‐CLINS (CDRL A005) contained within the schedule:

0003AA, 0003AC, 0006AA, 0006AC, 0009AA, 0009AC, 0012AA,

0012AC, 0015AA, 0015AC, 0018AA, 0018AC, 0021AA and 0021AC.

Within 20 Calendar Days of Contract Award AND prior to induction of the 1st overhaul asset, the Contractor MUST provide an Initial Test/Inspection Report containing the sequence of Operation Procedures (work orders, work travelers reports and planning paperwork to include but not limited to overhaul sheets, inspection method sheets, test plans etc.) to Government Engineering (AFLCMC/WIUEC) for validation of compliance with the overhaul instructions in accordance with (IAW) the applicable Technical Orders.

In accordance with the Performance Work Statement (PWS) paragraph 4.1.9, the Contractor MUST provide the completed version of the Operation Procedures upon completion of the 1st Overhaul item of each NSN received.

Also, the Contractor MUST receive approval by Government Engineering before proceeding to Repair or Overhaul any remaining assets of that NSN. This report shall be delivered within 2 weeks after completion of overhaul/testing and prior to delivery.

BASIC CONTRACT PERIOD:

Date of award through 365 days.

TT&E OF MAIN ROTOR MAST ASSEMBLY

BASIC PERIOD

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

14 EA

CLIN ACRN ACRN Total

0001 AA

NSN: 1615-01-431-2440 HL

MAST ASSEMBLY,PYLON

ITEM FUNCTION: Use to suppport the structrual part of the aircraft. ITEM MATERIAL: Metal.

Manufacturer Part Number 97499 204-040-366-021 97499 204-040-366-021S Associated Document(s) Line Item(s)

FD20601301577 0005

Priority: R

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBD ORIGIN

Type / Ship To PACRN Mark For

A TBD PAA

Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

TT&E OF MAIN ROTOR MAST ASSEMBLY

BASIC PERIOD

A TBD 14 EA *90 Calendar Days

Proposed Delivery

A TBD 14 EA

REPAIR OF MAIN ROTOR MAST ASSEMBLY

BASIC PERIOD

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

3 EA To be Negotiated To be Negotiated

CLIN ACRN ACRN Total

0002 AA

NSN: 1615-01-431-2440 HL

MAST ASSEMBLY,PYLON

ITEM FUNCTION: Use to suppport the structrual part of the aircraft. ITEM MATERIAL: Metal.

Manufacturer Part Number 97499 204-040-366-021 97499 204-040-366-021S Associated Document(s) Line Item(s)

FD20601200779 0001

Priority: R

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBD ORIGIN

Type / Ship To PACRN Mark For

A TBD PAA

Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A TBD 3 EA *90 Calendar Days

Proposed

A TBD 3 EA

MAIN ROTOR MAST ASSEMBLY

BASIC PERIOD

Item No.

NSN: 1615-01-431-2440 HL

MAST ASSEMBLY,PYLON

ITEM FUNCTION: Use to suppport the structrual part of the aircraft. ITEM MATERIAL: Metal.

Manufacturer Part Number 97499 204-040-366-021 97499 204-040-366-021S Priority: R

INITIAL TEST/ INSPECTION REPORT

BASIC PERIOD

Item No.

0003AA

Firm Fixed Price Quantity U/I Unit Price Amount 1 LT Not Separately Priced Not Separately Priced

MAIN ROTOR MAST ASSEMBLY NSN: 1615-01-431-2440 HL

CDRL / ELIN A005 DID: DI-MISC-80711A

Associated Document(s) Line Item(s)

FD20601200779 0015

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program Type / Ship To Quantity (U/I) *ARO Contract Req No / Pri

Required Delivery

+ REPORT 1 LT *20 Calendar Days

Proposed Delivery

+ REPORT 1 LT

OVERHAUL OF MAIN ROTOR MAST ASSEMBLY (INCLUDES TT&E)

BASIC PERIOD

Item No.

0003AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

11 EA

CLIN ACRN ACRN Total

0003AB AA

OVERHAUL OF MAIN ROTOR MAST ASSEMBLY (INCLUDES TT&E)

BASIC PERIOD

NSN: 1615-01-431-2440 HL

MAST ASSEMBLY,PYLON

ITEM FUNCTION: Use to suppport the structrual part of the aircraft. ITEM MATERIAL: Metal.

Manufacturer Part Number 97499 204-040-366-021 97499 204-040-366-021S Associated Document(s) Line Item(s)

FD20601200779 0002

Priority: R

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBD ORIGIN

Type / Ship To PACRN Mark For

A TBD PAA

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

Proceed _ Req No / Pri

Required Delivery

A TBD 11 EA *90 Calendar Days

Proposed Delivery

A TBD 11 EA

NOTE:

Delivery of the 1st Overhauled asset is 90 Calendar Days after approval of Initial Test Report (CLIN 0003AA).

Delivery of the remaining assets is 90 Calendar Days after approval of the Final Test Report (CLIN 0003AC).

FINAL TEST/ INSPECTION REPORT

BASIC PERIOD

Item No.

0003AC

Firm Fixed Price Quantity U/I Unit Price Amount 1 LT Not Separately Priced Not Separately Priced

MAIN ROTOR MAST ASSEMBLY NSN: 1615-01-431-2440 HL

CDRL / ELIN A005 DID: DI-MISC-80711A

Associated Document(s) Line Item(s)

FD20601200779 0015

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

FINAL TEST/ INSPECTION REPORT

BASIC PERIOD

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program Type / Ship To Quantity (U/I) *ARO Completion of Overhaul/testing and prior to delivery of 1st Overhauled asset.

Req No / Pri

Required Delivery

+ REPORT 1 LT *2 Weeks

Proposed Delivery

+ REPORT 1 LT

TT&E OF STABILIZER BAR ASSEMBLY

BASIC PERIOD

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

5 EA

CLIN ACRN ACRN Total

0004 AA

NSN: 1615-01-493-6225 HL

STABILIZER BAR ASSY

ITEM FUNCTION: The bar is connected into the main rotor mast and plays a role in stabilzing the hub and blades during rotation. ITEM MATERIAL: Aluminum Alloy.

Manufacturer Part Number 97499 212-010-300-105 Associated Document(s) Line Item(s)

FD20601301577 0001

Priority: R ROUTINE

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

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBD ORIGIN

Type / Ship To PACRN Mark For

A TBD PAA

TT&E OF STABILIZER BAR ASSEMBLY

BASIC PERIOD

Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A TBD 5 EA *90 Calendar Days

Proposed Delivery

A TBD 5 EA

REPAIR OF STABILIZER BAR ASSEMBLY

BASIC PERIOD

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

2 EA To be Negotiated To be Negotiated

CLIN ACRN ACRN Total

0005 AA

NSN: 1615-01-493-6225 HL

STABILIZER BAR ASSY

ITEM FUNCTION: The bar is connected into the main rotor mast and plays a role in stabilzing the hub and blades during rotation. ITEM MATERIAL: Aluminum Alloy.

Manufacturer Part Number 97499 212-010-300-105 Associated Document(s) Line Item(s)

FD20601200779 0008

Priority: R ROUTINE

Inspection: Origin Acceptance: Destination 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.)

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBD ORIGIN

Type / Ship To PACRN Mark For

A TBD PAA

Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required

A TBD 2 EA *90 Calendar Days

REPAIR OF STABILIZER BAR ASSEMBLY

BASIC PERIOD

Proposed Delivery

A TBD 2 EA

STABILIZER BAR ASSEMBLY

BASIC PERIOD

Item No.

NSN: 1615-01-493-6225 HL

STABILIZER BAR ASSY

ITEM FUNCTION: The bar is connected into the main rotor mast and plays a role in stabilzing the hub and blades during rotation. ITEM MATERIAL: Aluminum Alloy.

Manufacturer Part Number 97499 212-010-300-105 Priority: R ROUTINE Buy American Act/Balance of Payments Program

INITIAL TEST/ INSPECTION REPORT

BASIC PERIOD

Item No.

0006AA

Firm Fixed Price Quantity U/I Unit Price Amount 1 LT Not Separately Priced Not Separately Priced

STABILIZER BAR ASSEMBLY NSN: 1615-01-493-6225 HL

CDRL / ELIN A005 DID: DI-MISC-80711A

Associated Document(s) Line Item(s)

FD20601200779 0015

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program Type / Ship To Quantity (U/I) *ARO Contract Req No / Pri

Required Delivery

+ REPORT 1 LT *20 Calendar Days

Proposed

+ REPORT 1 LT

OVERHAUL OF STABILIZER BAR ASSEMBLY (INCLUDES TT&E)

BASIC PERIOD

Item No.

0006AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

3 EA

CLIN ACRN ACRN Total

0006AB AA

NSN: 1615-01-493-6225 HL

STABILIZER BAR ASSY

ITEM FUNCTION: The bar is connected into the main rotor mast and plays a role in stabilzing the hub and blades during rotation. ITEM MATERIAL: Aluminum Alloy.

Manufacturer Part Number 97499 212-010-300-105 Associated Document(s) Line Item(s)

FD20601200779 0007

Priority: R ROUTINE

Inspection: Origin Acceptance: Destination 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.)

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBD ORIGIN

Type / Ship To PACRN Mark For

A TBD PAA

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

Proceed _ Req No / Pri

Required Delivery

A TBD 3 EA *90 Calendar Days

Proposed Delivery

A TBD 3 EA

NOTE:

Delivery of the 1st Overhauled asset is 90 Calendar Days after approval of Initial Test Report (CLIN 0006AA).

Delivery of the remaining assets is 90 Calendar Days after approval of the Final Test Report (CLIN 0006AC).

FINAL TEST/ INSPECTION REPORT

BASIC PERIOD

Item No.

0006AC

Firm Fixed Price Quantity U/I Unit Price Amount

FINAL TEST/ INSPECTION REPORT

BASIC PERIOD

1 LT Not Separately Priced Not Separately Priced

STABILIZER BAR ASSEMBLY NSN: 1615-01-493-6225 HL

CDRL / ELIN A005 DID: DI-MISC-80711A

Associated Document(s) Line Item(s)

FD20601200779 0015

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program Type / Ship To Quantity (U/I) *ARO Completion of Overhaul/testing and prior to delivery of 1st Overhauled asset.

Req No / Pri

Required Delivery

+ REPORT 1 LT *2 Weeks

Proposed Delivery

+ REPORT 1 LT

TT&E OF 90 DEGREE GEARBOX ASSEMBLY

BASIC PERIOD

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

4 EA

CLIN ACRN ACRN Total

0007 AA

NSN: 1615-01-008-7748 HL

GEARBOX ASSEMBLY

ITEM FUNCTION: Gear box for the rotary wing aircraft. ITEM MATERIAL: Metal.

Manufacturer Part Number 97499 212-040-004-009 97499 212-040-004-9 Associated Document(s) Line Item(s)

FD20601301577 0007

Priority: R ROUTINE

Inspection: Origin Acceptance: Origin 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.)

Buy American Act/Balance of Payments Program

TT&E OF 90 DEGREE GEARBOX ASSEMBLY

BASIC PERIOD

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBD ORIGIN

Type / Ship To PACRN Mark For

A TBD PAA

Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A TBD 4 EA *90 Calendar Days

Proposed Delivery

A TBD 4 EA

REPAIR OF 90 DEGREE GEARBOX ASSEMBLY

BASIC PERIOD

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

2 EA To be Negotiated To be Negotiated

CLIN ACRN ACRN Total

0008 AA

NSN: 1615-01-008-7748 HL

GEARBOX ASSEMBLY

ITEM FUNCTION: Gear box for the rotary wing aircraft. ITEM MATERIAL: Metal.

Manufacturer Part Number 97499 212-040-004-009 97499 212-040-004-9 Associated Document(s) Line Item(s)

FD20601200779 0004

Priority: R ROUTINE

Inspection: Origin Acceptance: Origin 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.)

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBD ORIGIN

REPAIR OF 90 DEGREE GEARBOX ASSEMBLY

BASIC PERIOD

Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A TBD 2 EA *90 Calendar Days

Proposed Delivery

A TBD 2 EA

90 DEGREE GEARBOX ASSEMBLY

BASIC PERIOD

Item No.

NSN: 1615-01-008-7748 HL

GEARBOX ASSEMBLY

ITEM FUNCTION: Gear box for the rotary wing aircraft. ITEM MATERIAL: Metal.

Manufacturer Part Number 97499 212-040-004-009 97499 212-040-004-9 Priority: R ROUTINE Buy American Act/Balance of Payments Program

INITIAL TEST/ INSPECTION REPORT

BASIC PERIOD

Item No.

0009AA

Firm Fixed Price Quantity U/I Unit Price Amount 1 LT Not Separately Priced Not Separately Priced

GEARBOX ASSEMBLY NSN: 1615-01-008-7748 HL

CDRL / ELIN A005 DID: DI-MISC-80711A

Associated Document(s) Line Item(s)

FD20601200779 0015

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program Type / Ship To Quantity (U/I) *ARO Contract Req No / Pri

Required

+ REPORT 1 LT *20 Calendar Days

INITIAL TEST/ INSPECTION REPORT

BASIC PERIOD

Proposed Delivery

+ REPORT 1 LT

OVERHAUL OF 90 DEGREE GEARBOX ASSEMBLY (INCLUDES TT&E)

BASIC PERIOD

Item No.

0009AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

2 EA

CLIN ACRN ACRN Total

0009AB AA

NSN: 1615-01-008-7748 HL

GEARBOX ASSEMBLY

ITEM FUNCTION: Gear box for the rotary wing aircraft. ITEM MATERIAL: Metal.

Manufacturer Part Number 97499 212-040-004-009 97499 212-040-004-9 Associated Document(s) Line Item(s)

FD20601200779 0003

Priority: R ROUTINE

Inspection: Origin Acceptance: Origin 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.)

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBD ORIGIN

Type / Ship To PACRN Mark For

A TBD PAA

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

Proceed _ Req No / Pri

Required Delivery

A TBD 2 EA *90 Calendar Days

Proposed Delivery

A TBD 2 EA

NOTE:

Delivery of the 1st Overhauled asset is 90 Calendar Days after approval of Initial Test Report (CLIN 0009AA).

Delivery of the remaining assets is 90 Calendar Days after approval of the Final Test Report (CLIN 0009AC).

FINAL TEST/ INSPECTION REPORT

BASIC PERIOD

Item No.

0009AC

Firm Fixed Price Quantity U/I Unit Price Amount 1 LT Not Separately Priced Not Separately Priced

GEARBOX ASSEMBLY NSN: 1615-01-008-7748 HL

CDRL / ELIN A005 DID: DI-MISC-80711A

Associated Document(s) Line Item(s)

FD20601200779 0015

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program Type / Ship To Quantity (U/I) *ARO Completion of Overhaul/testing and prior to delivery of 1st Overhauled asset.

Req No / Pri

Required Delivery

+ REPORT 1 LT *2 Weeks

Proposed Delivery

+ REPORT 1 LT

TT&E OF 42 DEGREE GEARBOX ASSEMBLY

BASIC PERIOD

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

4 EA

CLIN ACRN ACRN Total

0010 AA

NSN: 1615-01-442-5142 HL

GEARBOX, ACCESSORY D

ITEM FUNCTION: Gear box accessory drive to support the turbine engine. ITEM MATERIAL: Metal.

Manufacturer Part Number 97499 212-040-003-023A Associated Document(s) Line Item(s)

FD20601301577 0004

Priority: R ROUTINE

Inspection: Origin Acceptance: Origin 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.)

TT&E OF 42 DEGREE GEARBOX ASSEMBLY

BASIC PERIOD

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBD ORIGIN

Type / Ship To PACRN Mark For

A TBD PAA

Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A TBD 4 EA *90 Calendar Days

Proposed Delivery

A TBD 4 EA

REPAIR OF 42 DEGREE GEARBOX ASSEMBLY

BASIC PERIOD

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

2 EA To be Negotiated To be Negotiated

CLIN ACRN ACRN Total

0011 AA

NSN: 1615-01-442-5142 HL

GEARBOX, ACCESSORY D

ITEM FUNCTION: Gear box accessory drive to support the turbine engine. ITEM MATERIAL: Metal.

Manufacturer Part Number 97499 212-040-003-023A Associated Document(s) Line Item(s)

FD20601200779 0013

Priority: R ROUTINE

Inspection: Origin Acceptance: Origin 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.)

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBD ORIGIN

REPAIR OF 42 DEGREE GEARBOX ASSEMBLY

BASIC PERIOD

Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A TBD 2 EA *90 Calendar Days

Proposed Delivery

A TBD 2 EA

42 DEGREE GEARBOX ASSEMBLY

BASIC PERIOD

Item No.

NSN: 1615-01-442-5142 HL

GEARBOX, ACCESSORY D

ITEM FUNCTION: Gear box accessory drive to support the turbine engine. ITEM MATERIAL: Metal.

Manufacturer Part Number 97499 212-040-003-023A Priority: R ROUTINE Buy American Act/Balance of Payments Program

INITIAL TEST/ INSPECTION REPORT

BASIC PERIOD

Item No.

0012AA

Firm Fixed Price Quantity U/I Unit Price Amount 1 LT Not Separately Priced Not Separately Priced

42 DEGREE GEARBOX ASSEMBLY NSN: 1615-01-442-5142 HL

CDRL / ELIN A005 DID: DI-MISC-80711A

Associated Document(s) Line Item(s)

FD20601200779 0015

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program Type / Ship To Quantity (U/I) *ARO Contract Req No / Pri

Required Delivery

+ REPORT 1 LT *20 Calendar Days

Proposed

INITIAL TEST/ INSPECTION REPORT

BASIC PERIOD

+ REPORT 1 LT

OVERHAUL OF 42 DEGREE GEARBOX ASSEMBLY (INCLUDES TT&E)

BASIC PERIOD

Item No.

0012AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

2 EA

CLIN ACRN ACRN Total

0012AB AA

NSN: 1615-01-442-5142 HL

GEARBOX, ACCESSORY D

ITEM FUNCTION: Gear box accessory drive to support the turbine engine. ITEM MATERIAL: Metal.

Manufacturer Part Number 97499 212-040-003-023A Associated Document(s) Line Item(s)

FD20601200779 0012

Priority: R ROUTINE

Inspection: Origin Acceptance: Origin 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.)

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBD ORIGIN

Type / Ship To PACRN Mark For

A TBD PAA

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

Proceed _ Req No / Pri

Required Delivery

A TBD 2 EA *90 Calendar Days

Proposed Delivery

A TBD 2 EA

NOTE:

Delivery of the 1st Overhauled asset is 90 Calendar Days after approval of Initial Test Report (CLIN 0012AA).

Delivery of the remaining assets is 90 Calendar Days after approval of the Final Test Report (CLIN 0012AC).

FINAL TEST/ INSPECTION REPORT

BASIC PERIOD

Item No.

0012AC

Firm Fixed Price Quantity U/I Unit Price Amount 1 LT Not Separately Priced Not Separately Priced

42 DEGREE GEARBOX ASSEMBLY NSN: 1615-01-442-5142 HL

CDRL / ELIN A005 DID: DI-MISC-80711A

Associated Document(s) Line Item(s)

FD20601200779 0015

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program Type / Ship To Quantity (U/I) *ARO Completion of Overhaul/testing and prior to delivery of 1st Overhauled asset.

Req No / Pri

Required Delivery

+ REPORT 1 LT *2 Weeks

Proposed Delivery

+ REPORT 1 LT

TT&E OF SCISSORS & SLEEVE

BASIC PERIOD

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

10 EA

CLIN ACRN ACRN Total

0013 AA

NSN: 1615-01-385-7420 HL

SCISSORS AND SLEEVE

ITEM FUNCTION: Used to support rotary. ITEM MATERIAL: Metal.

Manufacturer Part Number 97499 204-011-401-021 Associated Document(s) Line Item(s)

FD20601301577 0002

Priority: R ROUTINE

Inspection: Origin Acceptance: Origin

The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

TT&E OF SCISSORS & SLEEVE

BASIC PERIOD

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBD ORIGIN

Type / Ship To PACRN Mark For

A TBD PAA

Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A TBD 10 EA *90 Calendar Days

Proposed Delivery

A TBD 10 EA

REPAIR OF SCISSORS & SLEEVE

BASIC PERIOD

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

2 EA To be Negotiated To be Negotiated

CLIN ACRN ACRN Total

0014 AA

NSN: 1615-01-385-7420 HL

SCISSORS AND SLEEVE

ITEM FUNCTION: Used to support rotary. ITEM MATERIAL: Metal.

Manufacturer Part Number 97499 204-011-401-021 Associated Document(s) Line Item(s)

FD20601200779 0010

Priority: R ROUTINE

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

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBD ORIGIN

REPAIR OF SCISSORS & SLEEVE

BASIC PERIOD

Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A TBD 2 EA *90 Calendar Days

Proposed Delivery

A TBD 2 EA

SCISSORS & SLEEVE

BASIC PERIOD

Item No.

NSN: 1615-01-385-7420 HL

SCISSORS AND SLEEVE

ITEM FUNCTION: Used to support rotary. ITEM MATERIAL: Metal.

Manufacturer Part Number 97499 204-011-401-021 Priority: R ROUTINE Buy American Act/Balance of Payments Program

INITIAL TEST/ INSPECTION REPORT

BASIC PERIOD

Item No.

0015AA

Firm Fixed Price Quantity U/I Unit Price Amount 1 LT Not Separately Priced Not Separately Priced

SCISSORS & SLEEVE NSN: 1615-01-385-7420 HL

CDRL / ELIN A005 DID: DI-MISC-80711A

Associated Document(s) Line Item(s)

FD20601200779 0015

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program Type / Ship To Quantity (U/I) *ARO Contract Req No / Pri

Required Delivery

+ REPORT 1 LT *20 Calendar Days

INITIAL TEST/ INSPECTION REPORT

BASIC PERIOD

+ REPORT 1 LT

OVERHAUL OF SCISSORS & SLEEVE (INCLUDES TT&E)

BASIC PERIOD

Item No.

0015AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

8 EA

CLIN ACRN ACRN Total

0015AB AA

NSN: 1615-01-385-7420 HL

SCISSORS AND SLEEVE

ITEM FUNCTION: Used to support rotary. ITEM MATERIAL: Metal.

Manufacturer Part Number 97499 204-011-401-021 Associated Document(s) Line Item(s)

FD20601200779 0009

Priority: R ROUTINE

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

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBD ORIGIN

Type / Ship To PACRN Mark For

A TBD PAA

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

Proceed _ Req No / Pri

Required Delivery

A TBD 8 EA *90 Calendar Days

Proposed Delivery

A TBD 8 EA

NOTE:

Delivery of the 1st Overhauled asset is 90 Calendar Days after approval of Initial Test Report (CLIN 0015AA).

Delivery of the remaining assets is 90 Calendar Days after approval of the Final Test Report (CLIN 0015AC).

FINAL TEST/ INSPECTION REPORT

BASIC PERIOD

Item No.

0015AC

Firm Fixed Price Quantity U/I Unit Price Amount 1 LT Not Separately Priced Not Separately Priced

SCISSORS & SLEEVE NSN: 1615-01-385-7420 HL

CDRL / ELIN A005 DID: DI-MISC-80711A

Associated Document(s) Line Item(s)

FD20601200779 0015

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program Type / Ship To Quantity (U/I) *ARO Completion of Overhaul/testing and prior to delivery of 1st Overhauled asset.

Req No / Pri

Required Delivery

+ REPORT 1 LT *2 Weeks

Proposed Delivery

+ REPORT 1 LT

TT&E OF SWASHPLATE & SUPPORT ASSEMBLY

BASIC PERIOD

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

8 EA

CLIN ACRN ACRN Total

0016 AA

NSN: 1615-01-574-3525 HL

SWASHPLATE, CONTROLL

ITEM FUNCTION: Swashplate and support assembly. ITEM MATERIAL: Metal.

Manufacturer Part Number 97499 204-011-400-131 Associated Document(s) Line Item(s)

FD20601301577 0006

Priority: R ROUTINE

Inspection: Origin Acceptance: Origin Receiving Report Required

The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

TT&E OF SWASHPLATE & SUPPORT ASSEMBLY

BASIC PERIOD

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBD ORIGIN

Type / Ship To PACRN Mark For

A TBD PAA

Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A TBD 8 EA *90 Calendar Days

Proposed Delivery

A TBD 8 EA

REPAIR OF SWASHPLATE & SUPPORT ASSEMBLY

BASIC PERIOD

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

4 EA To be Negotiated To be Negotiated

CLIN ACRN ACRN Total

0017 AA

NSN: 1615-01-574-3525 HL

SWASHPLATE, CONTROLL

ITEM FUNCTION: Swashplate and support assembly. ITEM MATERIAL: Metal.

Manufacturer Part Number 97499 204-011-400-131 Associated Document(s) Line Item(s)

FD20601200779 0006

Priority: R ROUTINE

Inspection: Origin Acceptance: Origin 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.)

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBD ORIGIN

REPAIR OF SWASHPLATE & SUPPORT ASSEMBLY

BASIC PERIOD

Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A TBD 4 EA *90 Calendar Days

Proposed Delivery

A TBD 4 EA

SWASHPLATE & SUPPORT ASSEMBLY

BASIC PERIOD

Item No.

NSN: 1615-01-574-3525 HL

SWASHPLATE, CONTROLL

ITEM FUNCTION: Swashplate and support assembly. ITEM MATERIAL: Metal.

Manufacturer Part Number 97499 204-011-400-131 Priority: R ROUTINE Buy American Act/Balance of Payments Program

INITIAL TEST/ INSPECTION REPORT

BASIC PERIOD

Item No.

0018AA

Firm Fixed Price Quantity U/I Unit Price Amount 1 LT Not Separately Priced Not Separately Priced

SWASHPLATE & SUPPORT ASSEMBLY NSN: 1615-01-574-3525 HL

CDRL / ELIN A005 DID: DI-MISC-80711A

Associated Document(s) Line Item(s)

FD20601200779 0015

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program Type / Ship To Quantity (U/I) *ARO Contract Req No / Pri

Required Delivery

+ REPORT 1 LT *20 Calendar Days

INITIAL TEST/ INSPECTION REPORT

BASIC PERIOD

+ REPORT 1 LT

OVERHAUL OF SWASHPLATE & SUPPORT ASSEMBLY (INCLUDES TT&E)

BASIC PERIOD

Item No.

0018AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

4 EA

CLIN ACRN ACRN Total

0018AB AA

NSN: 1615-01-574-3525 HL

SWASHPLATE, CONTROLL

ITEM FUNCTION: Swashplate and support assembly. ITEM MATERIAL: Metal.

Manufacturer Part Number 97499 204-011-400-131 Associated Document(s) Line Item(s)

FD20601200779 0005

Priority: R ROUTINE

Inspection: Origin Acceptance: Origin 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.)

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBD ORIGIN

Type / Ship To PACRN Mark For

A TBD PAA

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

Proceed _ Req No / Pri

Required Delivery

A TBD 4 EA *90 Calendar Days

Proposed Delivery

A TBD 4 EA

NOTE:

Delivery of the 1st Overhauled asset is 90 Calendar Days after approval of Initial Test Report (CLIN 0018AA).

Delivery of the remaining assets is 90 Calendar Days after approval of the Final Test Report (CLIN 0018AC).

FINAL TEST/ INSPECTION REPORT

BASIC PERIOD

Item No.

0018AC

Firm Fixed Price Quantity U/I Unit Price Amount 1 LT Not Separately Priced Not Separately Priced

SWASHPLATE & SUPPORT ASSEMBLY NSN: 1615-01-574-3525 HL

CDRL / ELIN A005 DID: DI-MISC-80711A

Associated Document(s) Line Item(s)

FD20601200779 0015

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program Type / Ship To Quantity (U/I) *ARO Completion of Overhaul/testing and prior to delivery of 1st Overhauled asset.

Req No / Pri

Required Delivery

+ REPORT 1 LT *2 Weeks

Proposed Delivery

+ REPORT 1 LT

TT&E OF MAIN ROTOR HUB ASSEMBLY

BASIC PERIOD

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

9 EA

CLIN ACRN ACRN Total

0019 AA

NSN: 1615-01-574-3523 HL

HUB, ROTOR, HELICOPTER

ITEM FUNCTION: Hub Supports Main Rotor Blades. ITEM MATERIAL: Metal.

Manufacturer Part Number 97499 204-012-101-101 Associated Document(s) Line Item(s)

FD20601301577 0003

Priority: R ROUTINE

Inspection: Origin Acceptance: Origin Receiving Report Required

The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

TT&E OF MAIN ROTOR HUB ASSEMBLY

BASIC PERIOD

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBD ORIGIN

Type / Ship To PACRN Mark For

A TBD PAA

Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A TBD 9 EA *120 Calendar Days

Proposed Delivery

A TBD 9 EA

REPAIR OF MAIN ROTOR HUB ASSEMBLY

BASIC PERIOD

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

2 EA To be Negotiated To be Negotiated

CLIN ACRN ACRN Total

0020 AA

NSN: 1615-01-574-3523 HL

HUB, ROTOR, HELICOPTER

ITEM FUNCTION: Hub Supports Main Rotor Blades. ITEM MATERIAL: Metal.

Manufacturer Part Number 97499 204-012-101-101 Associated Document(s) Line Item(s)

FD20601200779 0014

Priority: R ROUTINE

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.)

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBD ORIGIN

REPAIR OF MAIN ROTOR HUB ASSEMBLY

BASIC PERIOD

A TBD PAA

Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A TBD 2 EA *120 Calendar Days

Proposed Delivery

A TBD 2 EA

MAIN ROTOR HUB ASSEMBLY

BASIC PERIOD

Item No.

NSN: 1615-01-574-3523 HL

HUB, ROTOR, HELICOPTER

ITEM FUNCTION: Hub Supports Main Rotor Blades. ITEM MATERIAL: Metal.

Manufacturer Part Number 97499 204-012-101-101 Priority: R ROUTINE Buy American Act/Balance of Payments Program

INITIAL TEST/ INSPECTION REPORT

BASIC PERIOD

Item No.

0021AA

Firm Fixed Price Quantity U/I Unit Price Amount 1 LT Not Separately Priced Not Separately Priced

MAIN ROTOR HUB ASSEMBLY NSN: 1615-01-574-3523 HL

CDRL / ELIN A005 DID: DI-MISC-80711A

Associated Document(s) Line Item(s)

FD20601200779 0015

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program Type / Ship To Quantity (U/I) *ARO Contract Req No / Pri

Required

+ REPORT 1 LT *20 Calendar Days

INITIAL TEST/ INSPECTION REPORT

BASIC PERIOD

Proposed Delivery

+ REPORT 1 LT

OVERHAUL OF MAIN ROTOR HUB ASSEMBLY (INCLUDES TT&E)

BASIC PERIOD

Item No.

0021AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

7 EA

CLIN ACRN ACRN Total

0021AB AA

NSN: 1615-01-574-3523 HL

HUB, ROTOR, HELICOPTER

ITEM FUNCTION: Hub Supports Main Rotor Blades. ITEM MATERIAL: Metal.

Manufacturer Part Number 97499 204-012-101-101 Associated Document(s) Line Item(s)

FD20601200779 0011

Priority: R ROUTINE

Inspection: Origin Acceptance: Origin 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.)

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBD ORIGIN

Type / Ship To PACRN Mark For

A TBD PAA

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

Proceed _ Req No / Pri

Required Delivery

A TBD 7 EA *120 Calendar Days

Proposed Delivery

A TBD 7 EA

NOTE:

Delivery of the 1st Overhauled asset is 90 Calendar Days after approval of Initial Test Report (CLIN 0021AA).

Delivery of the remaining assets is 90 Calendar Days after approval of the Final Test Report (CLIN 0021AC).

FINAL TEST/ INSPECTION REPORT

BASIC PERIOD

Item No.

0021AC

Firm Fixed Price Quantity U/I Unit Price Amount 1 LT Not Separately Priced Not Separately Priced

MAIN ROTOR HUB ASSEMBLY NSN: 1615-01-574-3523 HL

CDRL / ELIN A005 DID: DI-MISC-80711A

Associated Document(s) Line Item(s)

FD20601200779 0015

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program Type / Ship To Quantity (U/I) *ARO Completion of Overhaul/testing and prior to delivery of 1st Overhauled asset.

Req No / Pri

Required Delivery

+ REPORT 1 LT *2 Weeks

Proposed Delivery

+ REPORT 1 LT

DATA NOTE: If needed, include data pricing in total unit price for the Overhaul CLIN.

DATA

BASIC PERIOD

Item No.

Firm Fixed Price

Data

CONTRACT DATA REQUIREMENTS LIST (CDRLS) A001- A003 & A005 - A008.

Associated Document(s) Line Item(s)

FD20601200779 0015

Priority: R ROUTINE Buy American Act/Balance of Payments Program

ELIN A001

BASIC PERIOD

Item No.

0022AA

ELIN A001

BASIC PERIOD

Firm Fixed Price Quantity U/I Unit Price Amount 1 LT Not Separately Priced Not Separately Priced

Commercial Asset Visibility - Air Force (CAV-AF) CDRLS A001 Exhibit: A DID: DI-MGMT-81634B Associated Document(s) Line Item(s)

FD20601200779 0015

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program Type / Ship To Quantity (U/I) *ARO IAW DD

FORM 1423-1

Req No / Pri

Required Delivery

1 LT IAW DD FORM

1423-1

Proposed Delivery

1 LT

ELIN A002

BASIC PERIOD

Item No.

0022AB

Firm Fixed Price Quantity U/I Unit Price Amount 1 LT Not Separately Priced Not Separately Priced

MAINTENANCE DATA COLLECTION RECORD (MDCR)

CDRLS A002 Exhibit: A DID: DI-MISC-81371A/T Associated Document(s) Line Item(s)

FD20601200779 0015

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program Type / Ship To Quantity (U/I) *ARO IAW DD

FORM 1423-1

Req No / Pri

Required Delivery

1 LT IAW DD FORM

1423-1

ELIN A002

BASIC PERIOD

1 LT

ELIN A003

BASIC PERIOD

Item No.

0022AC

Firm Fixed Price Quantity U/I Unit Price Amount 1 LT Not Separately Priced Not Separately Priced

DEPOT MAINTENANCE PRODUCTION REPORT

CDRLS A003 Exhibit: B DID: DI-ALSS-80728A/T Associated Document(s) Line Item(s)

FD20601200779 0015

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program Type / Ship To Quantity (U/I) *ARO IAW DD

FORM 1423-1

Req No / Pri

Required Delivery

1 LT IAW DD FORM

1423-1

Proposed Delivery

1 LT

ELIN A006

BASIC PERIOD

Item No.

0022AE

Firm Fixed Price Quantity U/I Unit Price Amount 1 LT Not Separately Priced Not Separately Priced

IUID MARKING PLAN

CDRLS A006 DID: DI-MGMT-81803

Associated Document(s) Line Item(s)

FD20601200779 0015

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

ELIN A006

BASIC PERIOD

Type / Ship To Quantity (U/I) *ARO IAW DD

FORM 1423-1

Req No / Pri

Required Delivery

1 LT IAW DD FORM

1423-1

Proposed Delivery

1 LT

ELIN A007

BASIC PERIOD

Item No.

0022AF

Firm Fixed Price Quantity U/I Unit Price Amount 1 LT Not Separately Priced Not Separately Priced

IUID MARKING ACTIVITY & VERIFICATION REPORT

CDRLS A007 DID: DI-MGMT-81804

Associated Document(s) Line Item(s)

FD20601200779 0015

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program Type / Ship To Quantity (U/I) *ARO IAW DD

FORM 1423-1

Req No / Pri

Required Delivery

1 LT IAW DD FORM

1423-1

Proposed Delivery

1 LT

ELIN A008

BASIC PERIOD

Item No.

0022AG

Firm Fixed Price Quantity U/I Unit Price Amount 1 LT Not Separately Priced Not Separately Priced

ACCIDENT / INCIDENT REPORT

CDRLS A008 DID: DI-SAFT-81563

Associated Document(s) Line Item(s)

FD20601200779 0015

ELIN A008

BASIC PERIOD

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program Type / Ship To Quantity (U/I) *ARO IAW DD

FORM 1423-1

Req No / Pri

Required Delivery

1 LT IAW DD FORM

1423-1

Proposed Delivery

1 LT

OVER & ABOVE

BASIC PERIOD

Item No.

Firm Fixed Price Quantity U/I Rate Amount

1 FR

CLIN ACRN ACRN Total

0023 AA

Over and Above Associated Document(s) Line Item(s)

FD20601200779 0016

Priority: R ROUTINE Buy American Act/Balance of Payments Program Type / Ship To Quantity (U/I) To be determined_ Req No / Pri

Required Delivery

A TBD 1 FR TBD

Proposed Delivery

A TBD 1 FR

NOTE: This is the Fixed Composite Labor Rate for Over & Above as defined in the PWS.

NOTES TO OFFERORS:

Best Estimated Quantity Note: The Best Estimated Quantity (BEQ) represents the best estimated annual quantity for each Test, Teardown and Evaluation (TT&E), Repair and Overhaul CLIN contained within the schedule. This applies to the Basic Period and Option Periods I, II, III, and IV.

Test, Teardown and Evaluation (TT&E), Beyond Economical Repair (BER) & No Fault Found (NFF) Note:

This note applies to the following TT&E CLINS contained within the schedule:

X001, X004, X007, X010, X013, X016 and X019

TT&E shall be in accordance with the attached Performance Based Work Statement. If the item is determined to be Beyond Economical Repair (BER) or No Fault Found (NFF) after the accomplishment of TT&E, then the incurred TT&E cost will be paid using these CLINS.

Repair CLINS:

The Firm Fixed Price (FFP) Repair CLINS: X002, X005, X008, X011, X014, X017 and X020 shall include the restoration or replacement of parts or components of an item as necessitated by wear and tear, damage, or failure of parts, in order to maintain the specific item in serviceable condition.

Overhaul CLINS:

The FFP Overhaul CLINS: X003, X006, X009, X012, X015, X018, and X021 shall include the overhaul cost for replacement of all conditional items meeting the scheduled time change requirement and parts exceeding limitations identified in the appropriate Technical Orders to return the items to serviceable condition. Also, include any costs associated with compliance of the Data CDRLS.

Over and Above (O& A ) CLINS:

Over and Above CLINS: X023 shall consists of efforts that are within the general scope of the contract, not covered by the line item(s) for the basic work under the contract, and necessary in order to satisfactorily complete the contract. Assets received by the contractor with missing components or that are bent, physically broken, cracked, crushed or burned (when these conditions make the assets unsuitable for installation and operation) will be considered for O&A funding of repairs. If the total of the normal and O&A repairs will exceed 75 percent of the Stock List Price (SLP) for an item on contract, that unit shall be recommended for condemnation as Beyond Economical Repair (BER).