FA852414R01226___18_FEB_14.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

FD20601301226

5. SOLICITATION NUMBER

FA8524-14-R-01226

6. SOLICITATION ISSUE DATE

b. TELEPHONE NUMBER (No collect calls)

(478 ) 926 -0146 ext.

2. CONTRACT NO.

7. FOR SOLICITATION

INFORMATION CALL

3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER

a. NAME

Troy Winebarger

8. OFFER DUE DATE/LOCAL

TIME

20MAR2014 5:30PM

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 336413

VERTERAN-OWNED SIZE STANDARD

SMALL BUSINESS 8 (A) 1,000 :

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: Troy Winebarger Troy.Winebarger@robins.af.mil Phone: (478) 926- 0146 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

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 90 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

Estimated

STANDARD FORM 1449 (REV. 2/2012) BACK

COMPUTER GENERATED 2/18/2014, 6:26 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-01226

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, and X010.

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, and X011shall 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), and X012(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.

Test/Inspection Report:

This note applies to the following SUB-CLINS (CDRL A004) contained within the schedule:

0003AA, 0003AC, 0006AA, 0006AC, 0009AA, 0009AC, 0012AA, and 0012AC.

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 4.2.14 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.

NOTE: Over and Above (O&A) work: The items set forth in CLINs: 0014, 1014, 2014, 3014, and 4014 are not included in the scope and prices in the basic items. Work called for under these items shall be accomplished when and as directed by the PCO. The ACO is authorized, upon written direction from the PCO, in accordance with the provision in DFARS 252.217-7028 entitled "Over and Above" to negotiate and modify the contract to add the negotiated O&A work.

Basic Contract Period: Date of Award through 365 Calendar Days.

TEARDOWN, TEST, & EVALUATION (TT&E) / TESTED & NO FAULT FOUND (T&NFF) /

BEYOND ECONOMICAL REPAIR (BER)

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

0001 AA

NSN: 1615-01-008-7743 HL

QUILL ASSEMBLY,TRAN

Transmission takeoff drive which transfers revolving motion to the tail driveshaft TT&E/T&NFF iaw PWS paragraph 4.2.7 and BER iaw PWS paragraph 4.2.6 Manufacturer Part Number 97499 212-040-365-25 Associated Document(s) Line Item(s)

FD20601301226 01 0011

Priority: D

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.)

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To PACRN Mark For

+ CNOTE PAA

Type / Ship To Quantity (U/I) 90 DAYS AFTER

RECEIPT OF

ORDER (ARO).

Req No / Pri

Required Delivery

+ CNOTE 1 EA 90 DAYS AFTER

RECEIPT OF

Proposed Delivery

+ CNOTE 1 EA

PRIMARY SHIP-TO LOCATION SW3119. SECONDARY SHIP-TO LOCATION FB3034

TO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 3-5 DAYS PRIOR TO

COMPLETION, CONTACT PMS SELLER MICHELLE MCLEMORE AT

michelle.mclemore@robins.af.mil, 478-327-5392.

REPAIR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

2 EA To be Negotiated To be Negotiated

CLIN ACRN ACRN Total

0002 AA

NSN: 1615-01-008-7743 HL

QUILL ASSEMBLY,TRAN

Transmission takeoff drive which transfers revolving motion to the tail driveshaft Aluminum, Steel, Brass Manufacturer Part Number 97499 212-040-365-25 Associated Document(s) Line Item(s)

FD20601301226 01 0006

Priority: D

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.)

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To PACRN Mark For

+ CNOTE PAA

Type / Ship To Quantity (U/I) 90 DAYS AFTER

RECEIPT OF

ORDER (ARO).

Req No / Pri

Required Delivery

+ CNOTE 2 EA 90 DAYS AFTER

RECEIPT OF

Proposed Delivery

+ CNOTE 2 EA

PRIMARY SHIP-TO LOCATION SW3119. SECONDARY SHIP-TO LOCATION FB3034

TO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 3-5 DAYS PRIOR TO

COMPLETION, CONTACT PMS SELLER MICHELLE MCLEMORE AT

michelle.mclemore@robins.af.mil, 478-327-5392.

TAIL ROTOR DRIVE QUILL ASSEMBLY

Item No.

Firm Fixed Price

TAIL ROTOR DRIVE QUILL ASSEMBLY

NSN: 1615-01-008-7743 HL

QUILL ASSEMBLY,TRAN

Transmission takeoff drive which transfers revolving motion to the tail driveshaft Aluminum, Steel, Brass

Manufacturer Part Number 97499 212-040-365-25 Associated Document(s) Line Item(s)

FD20601301226 01 0001

Priority: D

DATA

INITIAL TEST/INSPECTION REPORT

Item No.

0003AA

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

QUILL ASSEMBLY, TRAN NSN: 1615-01-008-7743HL

Data Item No. A004

DI-MISC-80711A

Associated Document(s) Line Item(s)

FD20601301226 01 0007

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

+ REPORT 1 LO *20 Calendar Days

Proposed Delivery

+ REPORT 1 LO

OVERHAUL (INCLUDES TT&E)

Item No.

0003AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

3 EA

CLIN ACRN ACRN Total

0003AB AA

OVERHAUL (INCLUDES TT&E)

NSN: 1615-01-008-7743 HL

QUILL ASSEMBLY,TRAN

Transmission takeoff drive which transfers revolving motion to the tail driveshaft Aluminum, Steel, Brass Manufacturer Part Number 97499 212-040-365-25 Associated Document(s) Line Item(s)

FD20601301226 01 0001

Priority: D

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.)

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

0003AA).

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

0003AC).

DATA

FINAL TEST/INSPECTION REPORT

Item No.

0003AC

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

QUILL ASSEMBLY, TRAN NSN: 1615-01-008-7743HL

Data Item No. A004

DI-MISC-80711A

Associated Document(s) Line Item(s)

FD20601301226 01 0007

Limitations of Liability: Other Than High Value Item

DATA

FINAL TEST/INSPECTION REPORT

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection 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 LO *2 Weeks

Proposed Delivery

+ REPORT 1 LO

TEARDOWN, TEST, & EVALUATION (TT&E) / TESTED & NO FAULT FOUND (T&NFF) /

BEYOND ECONOMICAL REPAIR (BER)

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

0004 AA

NSN: 1615-01-601-1436 HL

QUILL ASSY

Gear drive which changes the direction of the input motion from the engine to the transmission.

TT&E/T&NFF iaw PWS paragraph 4.2.7 and BER iaw PWS paragraph 4.2.6 Manufacturer Part Number 97499 205-040-263-115 Associated Document(s) Line Item(s)

FD20601301226 01 0013

Priority: D

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.)

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To PACRN Mark For

+ CNOTE PAB

TEARDOWN, TEST, & EVALUATION (TT&E) / TESTED & NO FAULT FOUND (T&NFF) /

BEYOND ECONOMICAL REPAIR (BER)

Type / Ship To Quantity (U/I) 90 DAYS AFTER

RECEIPT OF

ORDER (ARO).

Req No / Pri

Required Delivery

+ CNOTE 1 EA 90 DAYS AFTER

RECEIPT OF

Proposed Delivery

+ CNOTE 1 EA

PRIMARY SHIP-TO LOCATION SW3119. SECONDARY SHIP-TO LOCATION FB3034

TO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 3-5 DAYS PRIOR TO

COMPLETION, CONTACT PMS SELLER MICHELLE MCLEMORE AT

michelle.mclemore@robins.af.mil, 478-327-5392.

REPAIR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

2 EA To be Negotiated To be Negotiated

CLIN ACRN ACRN Total

0005 AA

NSN: 1615-01-601-1436 HL

QUILL ASSY

Gear drive which changes the direction of the input motion from the engine to the transmission.

Aluminum, Brass, Steel Manufacturer Part Number 97499 205-040-263-115 Associated Document(s) Line Item(s)

FD20601301226 01 0002

Priority: D

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.)

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To PACRN Mark For

+ CNOTE PAB

Type / Ship To Quantity (U/I) 90 DAYS AFTER

RECEIPT OF

ORDER (ARO).

Req No / Pri

REPAIR

Required Delivery

+ CNOTE 2 EA 90 DAYS AFTER

RECEIPT OF

Proposed Delivery

+ CNOTE 2 EA

PRIMARY SHIP-TO LOCATION SW3119. SECONDARY SHIP-TO LOCATION FB3034

TO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 3-5 DAYS PRIOR TO

COMPLETION, CONTACT PMS SELLER MICHELLE MCLEMORE AT

michelle.mclemore@robins.af.mil, 478-327-5392.

MAIN INPUT QUILL ASSEMBLY

Item No.

Firm Fixed Price

NSN: 1615-01-601-1436 HL

QUILL ASSY

Gear drive which changes the direction of the input motion from the engine to the transmission.

Aluminum, Brass, Steel Manufacturer Part Number 97499 205-040-263-115 Associated Document(s) Line Item(s)

FD20601301226 01 0003

Priority: D

DATA

INITIAL TEST/INSPECTION REPORT

Item No.

0006AA

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

QUILL ASSY NSN: 1615-01-601-1436HL

Data Item No. A004

DI-MISC-80711A

Associated Document(s) Line Item(s)

FD20601301226 01 0007

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

DATA

INITIAL TEST/INSPECTION REPORT

+ REPORT 1 LO *20 Calendar Days

Proposed Delivery

+ REPORT 1 LO

OVERHAUL (INCLUDES TT&E)

Item No.

0006AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

3 EA

CLIN ACRN ACRN Total

0006AB AA

NSN: 1615-01-601-1436 HL

QUILL ASSY

Gear drive which changes the direction of the input motion from the engine to the transmission.

Aluminum, Brass, Steel Manufacturer Part Number 97499 205-040-263-115 Associated Document(s) Line Item(s)

FD20601301226 01 0003

Priority: D

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.)

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To PACRN Mark For

+ CNOTE PAB

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

Proceed _ Req No / Pri

Required Delivery

+ CNOTE 3 EA *90 Calendar Days

Proposed Delivery

+ CNOTE 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).

DATA

FINAL TEST/INSPECTION REPORT

Item No.

0006AC

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

QUILL ASSY NSN: 1615-01-601-1436HL

Data Item No. A004

DI-MISC-80711A

Associated Document(s) Line Item(s)

FD20601301226 01 0007

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection 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 LO *2 Weeks

Proposed Delivery

+ REPORT 1 LO

TEARDOWN, TEST, & EVALUATION (TT&E) / TESTED & NO FAULT FOUND (T&NFF) /

BEYOND ECONOMICAL REPAIR (BER)

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

0007 AA

NSN: 1615-01-574-3521 HL

TRANSMISSION ASSEMB

transmission that is on the TH-1H TT&E/T&NFF iaw PWS paragraph 4.2.7 and BER iaw PWS paragraph 4.2.6 Manufacturer Part Number 97499 212-040-007-103

TEARDOWN, TEST, & EVALUATION (TT&E) / TESTED & NO FAULT FOUND (T&NFF) /

BEYOND ECONOMICAL REPAIR (BER)

Associated Document(s) Line Item(s)

FD20601301226 01 0012

Priority: D

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.)

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To PACRN Mark For

+ CNOTE PAE

Type / Ship To Quantity (U/I) 90 DAYS AFTER

RECEIPT OF

ORDER (ARO).

Req No / Pri

Required Delivery

+ CNOTE 1 EA 90 DAYS AFTER

RECEIPT OF

Proposed Delivery

+ CNOTE 1 EA

PRIMARY SHIP-TO LOCATION SW3119. SECONDARY SHIP-TO LOCATION FB3034

TO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 3-5 DAYS PRIOR TO

COMPLETION, CONTACT PMS SELLER MICHELLE MCLEMORE AT

michelle.mclemore@robins.af.mil, 478-327-5392.

REPAIR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

2 EA To be Negotiated To be Negotiated

CLIN ACRN ACRN Total

0008 AA

NSN: 1615-01-574-3521 HL

TRANSMISSION ASSEMB

transmission that is on the TH-1H metal Manufacturer Part Number 97499 212-040-007-103 Associated Document(s) Line Item(s)

FD20601301226 01 0004

Priority: D

REPAIR

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.)

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To PACRN Mark For

+ CNOTE PAE

Type / Ship To Quantity (U/I) 90 DAYS AFTER

RECEIPT OF

ORDER (ARO).

Req No / Pri

Required Delivery

+ CNOTE 2 EA 90 DAYS AFTER

RECEIPT OF

Proposed Delivery

+ CNOTE 2 EA

PRIMARY SHIP-TO LOCATION SW3119. SECONDARY SHIP-TO LOCATION FB3034

TO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 3-5 DAYS PRIOR TO

COMPLETION, CONTACT PMS SELLER MICHELLE MCLEMORE AT

michelle.mclemore@robins.af.mil, 478-327-5392.

TRANSMISSION ASSEMBLY

Item No.

Firm Fixed Price

NSN: 1615-01-574-3521 HL

TRANSMISSION ASSEMB

transmission that is on the TH-1H metal Manufacturer Part Number 97499 212-040-007-103 Associated Document(s) Line Item(s)

FD20601301226 01 0005

Priority: D

DATA

INITIAL TEST/INSPECTION REPORT

Item No.

0009AA

Quantity U/I Unit Price Amount

DATA

INITIAL TEST/INSPECTION REPORT

1 LO Not Separately Priced Not Separately Priced

TRANSMISSION ASSEMB NSN: 1615-01-574-3521HL

Data Item No. A004

DI-MISC-80711A

Associated Document(s) Line Item(s)

FD20601301226 01 0007

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

+ REPORT 1 LO *20 Calendar Days

Proposed Delivery

+ REPORT 1 LO

OVERHAUL (INCLUDES TT&E)

Item No.

0009AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

3 EA

CLIN ACRN ACRN Total

0009AB AA

NSN: 1615-01-574-3521 HL

TRANSMISSION ASSEMB

transmission that is on the TH-1H metal Manufacturer Part Number 97499 212-040-007-103 Associated Document(s) Line Item(s)

FD20601301226 01 0005

Priority: D

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

OVERHAUL (INCLUDES TT&E)

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 PAE

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

0009AA).

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

0009AC).

DATA

FINAL TEST/INSPECTION REPORT

Item No.

0009AC

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

TRANSMISSION ASSEMB NSN: 1615-01-574-3521HL

Data Item No. A004

DI-MISC-80711A

Associated Document(s) Line Item(s)

FD20601301226 01 0007

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection 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 LO *2 Weeks

Proposed

+ REPORT 1 LO

TEARDOWN, TEST, & EVALUATION (TT&E) / TESTED & NO FAULT FOUND (T&NFF) /

BEYOND ECONOMICAL REPAIR (BER)

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

0010 AA

NSN: 1615-00-987-5152 GA

GEN DRIVE QUILL ASSY

Offset drive from transmission to drive Generator TT&E/T&NFF iaw PWS paragraph 4.2.7 and BER iaw PWS paragraph 4.2.6 Manufacturer Part Number 97499 205-040-200-001 97499 205-040-200-1 Associated Document(s) Line Item(s)

FD20601301226 01 0010

Priority: D

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.)

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To PACRN Mark For

+ CNOTE PAC

Type / Ship To Quantity (U/I) 90 DAYS AFTER

RECEIPT OF

ORDER (ARO).

Req No / Pri

Required Delivery

+ CNOTE 1 EA 90 DAYS AFTER

RECEIPT OF

Proposed Delivery

+ CNOTE 1 EA

PRIMARY SHIP-TO LOCATION SW3119. SECONDARY SHIP-TO LOCATION FB3034

TO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 3-5 DAYS PRIOR TO

COMPLETION, CONTACT PMS SELLER MICHELLE MCLEMORE AT

michelle.mclemore@robins.af.mil, 478-327-5392.

REPAIR

Item No.

REPAIR

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

2 EA To be Negotiated To be Negotiated

CLIN ACRN ACRN Total

0011 AA

NSN: 1615-00-987-5152 GA

GEN DRIVE QUILL ASSY

Offset drive from transmission to drive Generator Aluminum, Brass, Steel Manufacturer Part Number 97499 205-040-200-001 97499 205-040-200-1 Associated Document(s) Line Item(s)

FD20601301226 01 0008

Priority: D

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.)

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To PACRN Mark For

+ CNOTE PAC

Type / Ship To Quantity (U/I) 90 DAYS AFTER

RECEIPT OF

ORDER (ARO).

Req No / Pri

Required Delivery

+ CNOTE 2 EA 90 DAYS AFTER

RECEIPT OF

Proposed Delivery

+ CNOTE 2 EA

PRIMARY SHIP-TO LOCATION SW3119. SECONDARY SHIP-TO LOCATION FB3034

TO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 3-5 DAYS PRIOR TO

COMPLETION, CONTACT PMS SELLER MICHELLE MCLEMORE AT

michelle.mclemore@robins.af.mil, 478-327-5392.

GENERATOR DRIVE QUILL ASSEMBLY

Item No.

GENERATOR DRIVE QUILL ASSEMBLY

NSN: 1615-00-987-5152 GA

GEN DRIVE QUILL ASSY

Offset drive from transmission to drive Generator metal Manufacturer Part Number 97499 205-040-200-001 97499 205-040-200-1 Associated Document(s) Line Item(s)

FD20601301226 01 0009

Priority: D Buy American Act/Balance of Payments Program

DATA

INITIAL TEST/INSPECTION REPORT

Item No.

0012AA

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

GEN DRIVE QUILL ASSY NSN: 1615-00-987-5152GA

Data Item No. A004

DI-MISC-80711A

Associated Document(s) Line Item(s)

FD20601301226 01 0007

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

+ REPORT 1 LO *20 Calendar Days

Proposed Delivery

+ REPORT 1 LO

OVERHAUL (INCLUDES TT&E)

Item No.

0012AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

6 EA

CLIN ACRN ACRN Total

OVERHAUL (INCLUDES TT&E)

0012AB AA

NSN: 1615-00-987-5152 GA

GEN DRIVE QUILL ASSY

Offset drive from transmission to drive Generator Manufacturer Part Number 97499 205-040-200-001 97499 205-040-200-1 Associated Document(s) Line Item(s)

FD20601301226 01 0009

Priority: D

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 Latest Cost Amount: $2,092.00

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 PAC

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

Proceed _ Req No / Pri

Required Delivery

A TBD 6 EA *90 Calendar Days

Proposed Delivery

A TBD 6 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).

DATA

FINAL TEST/INSPECTION REPORT

Item No.

0012AC

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

GEN DRIVE QUILL ASSY NSN: 1615-00-987-5152GA

Data Item No. A004

DI-MISC-80711A

Associated Document(s) Line Item(s)

DATA

FINAL TEST/INSPECTION REPORT

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection 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 LO *2 Weeks

Proposed Delivery

+ REPORT 1 LO

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

DATA

Item No.

Firm Fixed Price

CLIN ACRN ACRN Total

0013 AA

Data

CONTRACT DATA REQUIREMENTS LIST (CDRL)

CDRLs A001-A003 & A005-A008 Associated Document(s) Line Item(s)

FD20601301226 01 0007

Priority: D

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD FORM 1423 Quality Assurance: IAW DD FORM 1423

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE DESTINATION

Type / Ship To Quantity (U/I) DATA IAW DD

FORM 1423

Req No / Pri

Required Delivery

+ CNOTE DATA IAW DD FORM

DATA

Proposed Delivery

+ CNOTE

IAW DD FORM 1423

DATA

COMMERCIAL ASSET VISIBILITY AF (CAV AF) END ITEM REPORTING

Item No.

0013AA

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

Data Item No. A001

CAV AF

DI-MGMT-81634B, PWS para. 4.2.1 Associated Document(s) Line Item(s)

FD20601301226 01 0007

DATA

MAINTENANCE DATA COLLECTION RECORD (MDCR)

Item No.

0013AB

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

Data Item No. A002 AFTO Form 349 DI-MISC-81371A/T, PWS para. 4.2.2 Associated Document(s) Line Item(s)

FD20601301226 01 0007

DATA

DEPOT MAINTENANCE PRODUCTION REPORT

Item No.

0013AC

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

Data Item No. A003 Monthly Production Status DI-ALSS-80728A/T, PWS para. 4.2.3

DATA

ACCIDENT/INCIDENT REPORT

Item No.

0013AE

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

Data Item No. A005 Mishap Notification and Reporting DI-SAFT-81563, PWS para. 4.3.4.2 Associated Document(s) Line Item(s)

FD20601301226 01 0007

DATA

ENVIRONMENTAL HEALTH AND SAFETY PLAN (HSP)

Item No.

0013AF

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

Data Item No. A006 Health and Safety Plan DI-ENVR-81375, Appendix C Associated Document(s) Line Item(s)

FD20601301226 01 0007

DATA

ITEM UNIQUE IDENTIFICATION (IUID) MARKING PLAN

Item No.

0013AG

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

Data Item No. A007 IUID Marking Plan DI-MGMT-81803, PWS para. 4.3.9.1 Associated Document(s) Line Item(s)

FD20601301226 01 0007

DATA

ITEM UNIQUE IDENTIFICATION (IUID) MARKING ACTIVITY AND VERIFICATION REPORT

Item No.

0013AH

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

DATA

ITEM UNIQUE IDENTIFICATION (IUID) MARKING ACTIVITY AND VERIFICATION REPORT

Data Item No. A008 IUID Marking Activity and Verification Report DI-MGMT-81804, PWS para. 4.3.9.2 Associated Document(s) Line Item(s)

FD20601301226 01 0007

OVER & ABOVE (O & A)

Item No.

Firm Fixed Price Quantity U/I Rate Amount

1 FR

O & A IAW PWS para. 4.2.8 Fixed Rate (FR) Associated Document(s) Line Item(s)

FD20601301226 01 0014

Priority: D URGENT

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.)

Title Number Date Tailoring

ISO 9001-2008 2008

Type / Ship To Quantity (U/I) To be determined_ Req No / Pri

Required Delivery

1 FR TBD

Proposed Delivery

1 FR

NOTE: This is a Fixed Composite Labor Hourly 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, and X010.

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, and X011shall 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), and X012(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.

Test/Inspection Report:

This note applies to the following SUB-CLINS (CDRL A004) contained within the schedule:

0003AA, 0003AC, 0006AA, 0006AC, 0009AA, 0009AC, 0012AA, and 0012AC.

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 4.2.14 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.

NOTE: Over and Above (O&A) work: The items set forth in CLINs: 0014, 1014, 2014, 3014, and 4014 are not included in the scope and prices in the basic items. Work called for under these items shall be accomplished when and as directed by the PCO. The ACO is authorized, upon written direction from the PCO, in accordance with the provision in DFARS 252.217-7028 entitled "Over and Above" to negotiate and modify the contract to add the negotiated O&A work.

ANNUAL OPTION I:

Annual Option I may be exercised at any time, from time-to-time, within 365 days after the effective date of award. An option is considered to have been exercised at the time the Government deposits written notification to the Contractor via mail or other electronic means of notification.

TEARDOWN, TEST, & EVALUATION (TT&E) / TESTED & NO FAULT FOUND (T&NFF) /

BEYOND ECONOMICAL REPAIR (BER)

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

1001 AA

NSN: 1615-01-008-7743 HL

QUILL ASSEMBLY,TRAN

Transmission takeoff drive which transfers revolving motion to the tail driveshaft TT&E/T&NFF iaw PWS paragraph 4.2.7 and BER iaw PWS paragraph 4.2.6 Manufacturer Part Number 97499 212-040-365-25 Associated Document(s) Line Item(s)

FD20601301226 01 0011

Priority: D

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.)

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To PACRN Mark For

+ CNOTE PAA

Type / Ship To Quantity (U/I) 90 DAYS AFTER

RECEIPT OF

ORDER (ARO).

Req No / Pri

Required Delivery

+ CNOTE 1 EA 90 DAYS AFTER

RECEIPT OF

Proposed Delivery

+ CNOTE 1 EA

PRIMARY SHIP-TO LOCATION SW3119. SECONDARY SHIP-TO LOCATION FB3034

TO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 3-5 DAYS PRIOR TO

COMPLETION, CONTACT PMS SELLER MICHELLE MCLEMORE AT

michelle.mclemore@robins.af.mil, 478-327-5392.

REPAIR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

2 EA To be Negotiated To be Negotiated

CLIN ACRN ACRN Total

1002 AA

NSN: 1615-01-008-7743 HL

QUILL ASSEMBLY,TRAN

Transmission takeoff drive which transfers revolving motion to the tail driveshaft Aluminum, Steel, Brass Manufacturer Part Number 97499 212-040-365-25 Associated Document(s) Line Item(s)

FD20601301226 01 0006

Priority: D

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.)

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To PACRN Mark For

+ CNOTE PAA

Type / Ship To Quantity (U/I) 90 DAYS AFTER

RECEIPT OF

ORDER (ARO).

Req No / Pri

Required Delivery

+ CNOTE 2 EA 90 DAYS AFTER

RECEIPT OF

Proposed Delivery

+ CNOTE 2 EA

PRIMARY SHIP-TO LOCATION SW3119. SECONDARY SHIP-TO LOCATION FB3034

TO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 3-5 DAYS PRIOR TO

COMPLETION, CONTACT PMS SELLER MICHELLE MCLEMORE AT

michelle.mclemore@robins.af.mil, 478-327-5392.

OVERHAUL (INCLUDES TT&E)

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

3 EA

CLIN ACRN ACRN Total

1003 AA

NSN: 1615-01-008-7743 HL

QUILL ASSEMBLY,TRAN

Transmission takeoff drive which transfers revolving motion to the tail driveshaft Aluminum, Steel, Brass Manufacturer Part Number 97499 212-040-365-25 Associated Document(s) Line Item(s)

FD20601301226 01 0001

Priority: D

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.)

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To PACRN Mark For

+ CNOTE PAA

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

Required Delivery

+ CNOTE 3 EA *90 Calendar Days

Proposed Delivery

+ CNOTE 3 EA

PRIMARY SHIP-TO LOCATION SW3119. SECONDARY SHIP-TO LOCATION FB3034 TO OBTAIN

SHIPPING AND "MARK FOR" INSTRUCTIONS 3-5 DAYS PRIOR TO COMPLETION, CONTACT PMS

SELLER MICHELLE MCLEMORE AT michelle.mclemore@robins.af.mil, 478-327-5392.

TEARDOWN, TEST, & EVALUATION (TT&E) / TESTED & NO FAULT FOUND (T&NFF) /

BEYOND ECONOMICAL REPAIR (BER)

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

TEARDOWN, TEST, & EVALUATION (TT&E) / TESTED & NO FAULT FOUND (T&NFF) /

BEYOND ECONOMICAL REPAIR (BER)

CLIN ACRN ACRN Total

1004 AA

NSN: 1615-01-601-1436 HL

QUILL ASSY

Gear drive which changes the direction of the input motion from the engine to the transmission.

TT&E/T&NFF iaw PWS paragraph 4.2.7 and BER iaw PWS paragraph 4.2.6 Manufacturer Part Number 97499 205-040-263-115 Associated Document(s) Line Item(s)

FD20601301226 01 0013

Priority: D

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.)

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To PACRN Mark For

+ CNOTE PAB

Type / Ship To Quantity (U/I) 90 DAYS AFTER

RECEIPT OF

ORDER (ARO).

Req No / Pri

Required Delivery

+ CNOTE 1 EA 90 DAYS AFTER

RECEIPT OF

Proposed Delivery

+ CNOTE 1 EA

PRIMARY SHIP-TO LOCATION SW3119. SECONDARY SHIP-TO LOCATION FB3034

TO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 3-5 DAYS PRIOR TO

COMPLETION, CONTACT PMS SELLER MICHELLE MCLEMORE AT

michelle.mclemore@robins.af.mil, 478-327-5392.

REPAIR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

2 EA To be Negotiated To be Negotiated

CLIN ACRN ACRN Total

1005 AA

NSN: 1615-01-601-1436 HL

QUILL ASSY

REPAIR

Gear drive which changes the direction of the input motion from the engine to the transmission.

Aluminum, Brass, Steel Manufacturer Part Number 97499 205-040-263-115 Associated Document(s) Line Item(s)

FD20601301226 01 0002

Priority: D

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.)

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To PACRN Mark For

+ CNOTE PAB

Type / Ship To Quantity (U/I) 90 DAYS AFTER

RECEIPT OF

ORDER (ARO).

Req No / Pri

Required Delivery

+ CNOTE 2 EA 90 DAYS AFTER

RECEIPT OF

Proposed Delivery

+ CNOTE 2 EA

PRIMARY SHIP-TO LOCATION SW3119. SECONDARY SHIP-TO LOCATION FB3034

TO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 3-5 DAYS PRIOR TO

COMPLETION, CONTACT PMS SELLER MICHELLE MCLEMORE AT

michelle.mclemore@robins.af.mil, 478-327-5392.

OVERHAUL (INCLUDES TT&E)

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

3 EA

CLIN ACRN ACRN Total

1006 AA

NSN: 1615-01-601-1436 HL

QUILL ASSY

Gear drive which changes the direction of the input motion from the engine to the transmission.

Aluminum, Brass, Steel

97499 205-040-263-115

OVERHAUL (INCLUDES TT&E)

Associated Document(s) Line Item(s)

FD20601301226 01 0003

Priority: D

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.)

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To PACRN Mark For

+ CNOTE PAB

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

Required Delivery

+ CNOTE 3 EA *90 Calendar Days

Proposed Delivery

+ CNOTE 3 EA

PRIMARY SHIP-TO LOCATION SW3119. SECONDARY SHIP-TO LOCATION FB3034 TO OBTAIN

SHIPPING AND "MARK FOR" INSTRUCTIONS 3-5 DAYS PRIOR TO COMPLETION, CONTACT PMS

SELLER MICHELLE MCLEMORE AT michelle.mclemore@robins.af.mil, 478-327-5392.

TEARDOWN, TEST, & EVALUATION (TT&E) / TESTED & NO FAULT FOUND (T&NFF) /

BEYOND ECONOMICAL REPAIR (BER)

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

1007 AA

NSN: 1615-01-574-3521 HL

TRANSMISSION ASSEMB

transmission that is on the TH-1H TT&E/T&NFF iaw PWS paragraph 4.2.7 and BER iaw PWS paragraph 4.2.6 Manufacturer Part Number 97499 212-040-007-103 Associated Document(s) Line Item(s)

FD20601301226 01 0012

Priority: D

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.)

TEARDOWN, TEST, & EVALUATION (TT&E) / TESTED & NO FAULT FOUND (T&NFF) /

BEYOND ECONOMICAL REPAIR (BER)

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To PACRN Mark For

+ CNOTE PAE

Type / Ship To Quantity (U/I) 90 DAYS AFTER

RECEIPT OF

ORDER (ARO).

Req No / Pri

Required Delivery

+ CNOTE 1 EA 90 DAYS AFTER

RECEIPT OF

Proposed Delivery

+ CNOTE 1 EA

PRIMARY SHIP-TO LOCATION SW3119. SECONDARY SHIP-TO LOCATION FB3034

TO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 3-5 DAYS PRIOR TO

COMPLETION, CONTACT PMS SELLER MICHELLE MCLEMORE AT

michelle.mclemore@robins.af.mil, 478-327-5392.

REPAIR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

2 EA To be Negotiated To be Negotiated

CLIN ACRN ACRN Total

1008 AA

NSN: 1615-01-574-3521 HL

TRANSMISSION ASSEMB

transmission that is on the TH-1H metal Manufacturer Part Number 97499 212-040-007-103 Associated Document(s) Line Item(s)

FD20601301226 01 0004

Priority: D

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.)

REPAIR

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To PACRN Mark For

+ CNOTE PAE

Type / Ship To Quantity (U/I) 90 DAYS AFTER

RECEIPT OF

ORDER (ARO).

Req No / Pri

Required Delivery

+ CNOTE 2 EA 90 DAYS AFTER

RECEIPT OF

Proposed Delivery

+ CNOTE 2 EA

PRIMARY SHIP-TO LOCATION SW3119. SECONDARY SHIP-TO LOCATION FB3034

TO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 3-5 DAYS PRIOR TO

COMPLETION, CONTACT PMS SELLER MICHELLE MCLEMORE AT

michelle.mclemore@robins.af.mil, 478-327-5392.

OVERHAUL (INCLUDES TT&E)

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

3 EA

CLIN ACRN ACRN Total

1009 AA

NSN: 1615-01-574-3521 HL

TRANSMISSION ASSEMB

transmission that is on the TH-1H metal Manufacturer Part Number 97499 212-040-007-103 Associated Document(s) Line Item(s)

FD20601301226 01 0005

Priority: D

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.)

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

OVERHAUL (INCLUDES TT&E)

+ CNOTE ORIGIN

Type / Ship To PACRN Mark For

+ CNOTE PAE

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

Required Delivery

+ CNOTE 3 EA *90 Calendar Days

Proposed Delivery

+ CNOTE 3 EA

PRIMARY SHIP-TO LOCATION SW3119. SECONDARY SHIP-TO LOCATION FB3034 TO OBTAIN

SHIPPING AND "MARK FOR" INSTRUCTIONS 3-5 DAYS PRIOR TO COMPLETION, CONTACT PMS

SELLER MICHELLE MCLEMORE AT michelle.mclemore@robins.af.mil, 478-327-5392.

TEARDOWN, TEST, & EVALUATION (TT&E) / TESTED & NO FAULT FOUND (T&NFF) /

BEYOND ECONOMICAL REPAIR (BER)

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

1010 AA

NSN: 1615-00-987-5152 GA

GEN DRIVE QUILL ASSY

Offset drive from transmission to drive Generator TT&E/T&NFF iaw PWS paragraph 4.2.7 and BER iaw PWS paragraph 4.2.6 Manufacturer Part Number 97499 205-040-200-001 97499 205-040-200-1 Associated Document(s) Line Item(s)

FD20601301226 01 0010

Priority: D

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.)

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To PACRN Mark For

+ CNOTE PAC

Type / Ship To Quantity (U/I) 90 DAYS AFTER

RECEIPT OF

ORDER (ARO).

Req No / Pri

Required

TEARDOWN, TEST, & EVALUATION (TT&E) / TESTED & NO FAULT FOUND (T&NFF) /

BEYOND ECONOMICAL REPAIR (BER)

+ CNOTE 1 EA 90 DAYS AFTER

RECEIPT OF

Proposed Delivery

+ CNOTE 1 EA

PRIMARY SHIP-TO LOCATION SW3119. SECONDARY SHIP-TO LOCATION FB3034

TO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 3-5 DAYS PRIOR TO

COMPLETION, CONTACT PMS SELLER MICHELLE MCLEMORE AT

michelle.mclemore@robins.af.mil, 478-327-5392.

REPAIR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

2 EA To be Negotiated To be Negotiated

CLIN ACRN ACRN Total

1011 AA

NSN: 1615-00-987-5152 GA

GEN DRIVE QUILL ASSY

Offset drive from transmission to drive Generator Aluminum, Brass, Steel Manufacturer Part Number 97499 205-040-200-001 97499 205-040-200-1 Associated Document(s) Line Item(s)

FD20601301226 01 0008

Priority: D

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.)

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To PACRN Mark For

+ CNOTE PAC

Type / Ship To Quantity (U/I) 90 DAYS AFTER

RECEIPT OF

ORDER (ARO).

Req No / Pri

Required Delivery

+ CNOTE 2 EA 90 DAYS AFTER

RECEIPT OF

REPAIR

Proposed Delivery

+ CNOTE 2 EA

PRIMARY SHIP-TO LOCATION SW3119. SECONDARY SHIP-TO LOCATION FB3034

TO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 3-5 DAYS PRIOR TO

COMPLETION, CONTACT PMS SELLER MICHELLE MCLEMORE AT

michelle.mclemore@robins.af.mil, 478-327-5392.

OVERHAUL (INCLUDES TT&E)

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

9 EA

CLIN ACRN ACRN Total

1012 AA

NSN: 1615-00-987-5152 GA

GEN DRIVE QUILL ASSY

Offset drive from transmission to drive Generator Aluminum, Brass, Steel Manufacturer Part Number 97499 205-040-200-001 97499 205-040-200-1 Associated Document(s) Line Item(s)

FD20601301226 01 0009

Priority: D

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.)

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To PACRN Mark For

+ CNOTE PAC

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

Required Delivery

+ CNOTE 9 EA *90 Calendar Days

Proposed

+ CNOTE 9 EA

PRIMARY SHIP-TO LOCATION SW3119. SECONDARY SHIP-TO LOCATION FB3034 TO OBTAIN

SHIPPING AND "MARK FOR" INSTRUCTIONS 3-5 DAYS PRIOR TO COMPLETION, CONTACT PMS

SELLER MICHELLE MCLEMORE AT michelle.mclemore@robins.af.mil, 478-327-5392.

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

DATA

Item No.

Firm Fixed Price

CLIN ACRN ACRN Total

1013 AA

Data

CONTRACT DATA REQUIREMENTS LIST (CDRL)

CDRLs A001-A003 & A005-A008 Associated Document(s) Line Item(s)

FD20601301226 01 0007

Priority: D

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD FORM 1423 Quality Assurance: IAW DD FORM 1423

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE DESTINATION

Type / Ship To Quantity (U/I) DATA IAW DD

FORM 1423

Req No / Pri

Required Delivery

+ CNOTE DATA IAW DD FORM

Proposed Delivery

+ CNOTE

IAW DD FORM 1423

DATA

COMMERCIAL ASSET VISIBILITY AF (CAV AF) END ITEM REPORTING

Item No.

1013AA

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

Data Item No. A001

CAV AF

DI-MGMT-81634B, PWS para. 4.2.1

DATA

COMMERCIAL ASSET VISIBILITY AF (CAV AF) END ITEM REPORTING

FD20601301226 01 0007

DATA

MAINTENANCE DATA COLLECTION RECORD (MDCR)

Item No.

1013AB

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

Data Item No. A002 AFTO Form 349 DI-MISC-81371A/T, PWS para.