FA852612R30668_Amend_0003_RFP.pdf

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

J

2. AMENDMENT/MODIFICATION NO.

FA8526-12-R-30668-0003

3. EFFECTIVE DATE 4. REQUISITION/PURCHASE REQ. NO.

FD20601230668

5. PROJECT NO (If applicable)

6. ISSUED BY CODE

GLOBEMASTER (C-17), AFLCMC/WLKA

235 BYRON ST STE 19A

BLDG 300 CML PHN 478 327 7137

ROBINS AFB GA 31098-1670

BUYER: Janice M. Williams/WLMKA Janice.Williams2@robins.af.mil Phone: (478) 327- 7115 Fax: (478) 926-7606 No Collect Calls

7. ADMINISTERED BY (If other than item 6) CODEFA8526

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

CODE

X

9A. AMENDMENT OF SOLICITATION NO.

FA852612R30668

9B. DATED (SEE ITEM 11)

25-MAR-2013

10A. MODIFICATION OF CONTRACT/ORDER NO.

10B. DATED (SEE ITEM 13)

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

The above numbered solicitation is amended as set forth in item 14. The hour and date specified for receipt of Offers is extended, is not extended. Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the following methods. ( a ) By completing Items 8 and 15, and returning copies of the amendment; ( b ) By acknowledging receipt of this amendment on each copy of the offer submitted; or ( c ) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified. 9-MAY-2013 5:00 PM

12. ACCOUNTING AND APPROPRIATION DATA (If required)

13. THIS APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS

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

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

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

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

D. OTHER (Specify type of modification and authority)

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

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

FMS REQUIREMENT

ROUTINE

The purpose of this amendment is to update proposal return date FROM: Indefinite TO: 9 MAY 2013 and incorporate a new Request for Proposal (RFP).

This amendment incorporates a revised RFP in its entirety including attachments which supercedes the original RFP dated 13 Sept. 2012. In addition, a new Technical Data Package (TDP) is attached and shall be utilized. Any previous TDP is now obsolete.

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

15B. CONTRACTOR/OFFEROR

BY ________________________________________________________

(Signature of person authorized to sign)

15C. DATE SIGNED

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

16B. UNITED STATES OF AMERICA

BY ____________________________________________________

(Signature of Contracting Officer)

16C. DATE SIGNED

FACILITY CODE

NSN 7540-01-152-8070

PREVIOUS EDITION UNUSABLE

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

PRESCRIBED BY GSA

FAR (48 CFR) 53.243

X

X X

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

Janice.Williams2 Typewritten Text

Janice.Williams2 Typewritten Text

Janice.Williams2 Typewritten Text

Janice.Williams2 Typewritten Text

Janice.Williams2 Typewritten Text 25 March 2013

Janice.Williams2 Typewritten Text

Janice.Williams2 Typewritten Text

STANDARD FORM 1447 (2/2012)

Prescribed by GSA FAR (48 CFR) 53.215-1(d)

4. SOLICITATION NUMBER

FA8526-12-R-30668

X

X

6.SOLICITATION ISSUE DATE

25 MAR 2013

8. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: 100 % FOR

SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOSB PROGRAM

HUBZONE SMALL

BUSINESS EDWOSB

SERVICE-DISABLED VETERAN-

OWNED SMALL BUSINESS NAICS CODE: 336413

8(A) SIZE STANDARD: 1,000

DATE SIGNED

28. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

26. AWARD OF CONTRACT: YOUR OFFER ON SOLICITATION NUMBER

SHOWN IN BLOCK 4 INCLUDING ANY ADDITIONS OR CHANGES WHICH

ARE SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

FMS REQUIREMENT

ROUTINE

THIS IS A TOTAL SMALL BUSINESS SET-ASIDE.

Subject to the terms and conditions stated herein, the Contractor agrees to hold its offered prices firm for 120 days.

EXPORT CONTROLLED ACCESS: SEE LINE ITEM SCHEDULE

Three things are required by vendor

1. Registered at CCR/SAM https://www.sam.gov/portal/public/SAM/

2. Registered at JCP and approved to view export control https://www.dlis.dla.mil/jcp/Default.aspx

3. Registered at FBO https://www.fbo.gov/

FMS

Case Code: K8‐D‐QAA

HUNGARY

22.

AMOUNT

16. AUTHORITY FOR USING OTHER THAN 10 USC 2304 41 USC 253

FULL AND OPEN COMPETITION (c) ( ) (c) ( )

DATE SIGNED

27. SIGNATURE OF OFFEROR/CONTRACTOR

20.

UNIT

21.

UNIT PRICE

19.

QUANTITY

13. CONTRACTOR OFFEROR CODE FACILITY CODE

11. IF OFFER IS ACCEPTED BY THE GOVERNMENT WITHIN * ___ CALENDAR DAYS (60 CALENDAR

DAYS UNLESS OFFEROR INSERTS A DIFFERENT PERIOD) FROM THE DATE SET FORTH IN BLK 9

ABOVE, THE CONTRACTOR AGREES TO HOLD ITS OFFERED PRICES FIRM FOR THE ITEMS

SOLICITED HEREIN AND TO ACCEPT ANY RESULTING CONTRACT SUBJECT TO THE TERMS AND

CONDITIONS STATED HEREIN. *120

RATING

DO: A1

3. AWARD/EFFECTIVE DATE

FA8526

2. CONTRACT NO.

X

CHECK IF REMITTANCE IS DIFFERENT

AND PUT SUCH ADDRESS IN OFFER

17.

ITEM NO.

12. ADMINISTERED BY CODE

Total

SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK: 14 EFT:T

SCD:C

NAME AND TITLE OF SIGNER (TYPE OR PRINT) NAME OF CONTRACTING OFFICER

24. AWARD AMOUNT (FOR GOVT USE ONLY)

23. ACCOUNTING AND APPROPRIATION DATA

SEE SCHEDULE

5. SOLICITATION TYPE

SEALED BIDS NEGOTIATED

(IFB) (RFP)

15. PROMPT PAY DISCOUNT

25. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 1

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SETFORTH

OR OTHERWISE IDENTIFIED ABOVE AND ON ANY CONTINUATION SHEETS SUBJECT

THE TERMS AND CONDITIONS SPECIFIED HEREIN.

10. ITEMS TO BE PURCHASED (BRIEF DESCRIPTION)

SUPPLIES SERVICES Other Aircraft Part and Auxiliary Equipment Manufacturing

9.

Offers will be received at the issuing office until the date and time specified below. Late offers are subject to late proposal provisions incorporated herein. All offers are subject to provisions, representations, certifications, and specifications as are attached or incorporated by reference.

9-MAY-2013 5:00PM

18.

SCHEDULE OF SUPPLIES/SERVICES

14. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.232-7003.)

X

7. ISSUED BY CODE

AFLCMC/WLKA, C-17 Globemaster Division 235 Byron St, Ste 21A Bldg 300 CP 478 327 7137 Robins AFB GA 31098-1670 BUYER: Janice M. Williams/WLKA Janice.Williams2@robins.af.mil Phone: (478) 327- 7115 Fax: (478) 926-7606 No Collect Calls

X

1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 350)SOLICITATION/CONTRACT

BIDDER/OFFEROR TO COMPLETE BLOCKS 11, 13, 15, 21, 22, & 27.

J

SF 1447 (rev 2/2012) BACK

NO RESPONSE FOR THE REASONS CHECKED

TYPE OR PRINT NAME AND TITLE OF SIGNER

SIGNATURENAME AND ADDRESS OF FIRM (Include Zip Code)

WE DO NOT DESIRE TO BE RETAINED ON THE MAILING LIST FOR FUTURE PROCUREMENT OF THE TYPE OF

ITEMS INVOLVED

WE DO

OTHER (Specify)

CANNOT COMPLY WITH SPECIFICATIONS

CANNOT COMPLY WITH SPECIFICATIONS CANNOT MEET DELIVERY REQUIREMENT

FOLD

FOLD

FOLD

FOLD

SOLICITATION NO. FA852612R30668

DUE: 9 MAY 2013 5:00 PM

FROM: AFFIX

STAMP

HERE

TO:

ATTN: Janice M Williams/WLKA AFLCMC/WLKA, C-17 Globemaster Division 235 Byron St, Ste 21A Bldg 300 CP 478 327 7137 Robins AFB GA 31098-1670

Request for Proposal FA8526-12-R-30668

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

ELECTRONIC RESPONSES ARE AUTHORIZED (MAR 2003)

(IAW FAR 13.003(f))

In accordance with FAR 13.003(f); 14.202-8 or 15.203(c), electronic commerce method to receive proposals, modifications, and revisions is permitted and preferred. Buyer and Contracting Officer's email addresses for submissions are listed on the front page of this document.

FILL IN

Note: 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. In the event of overlapping deliveries due to exercise of option, the Contractor shall not be required to deliver more than ___ EA NSN:1730-01-560-2167BA, Part#: PT90-F-509 in any 30 day period.

(The above Clause/Provision has been modified.)

NOTE TO CONTRACTOR: FOREIGN MILITARY SALES: (APR 2003)

10-15 DAYS PRIOR TO SHIPMENT, CONTACT THE DCMA/ACO TRANSPORTATION OFFICE FOR SHIPPING

ADDRESS / INSTRUCTIONS.

(The above Clause/Provision has been modified.)

INSURANCE POLICY

The government has determined that a break in the supply of this item (that is, failure to deliver due to timeliness and/or conformance) would jeopardize support to operational units’ mission capability. Additionally, the item is of such complexity and/or so critical that first article testing measures are required for all unproven sources to ensure that the unproven source is capable of producing a conforming part. Therefore, the government reserves the right to award the Mission Essential Quantity (MEQ) and, if necessary, the remainder of the requirement to a proven source. Therefore, two contract line items are provided to correspond with each of the two alternatives.

Alternative I (Awarding the Entire Basic Quantity)

Under Alternative I, Proposals “A” and Proposals “B” are evaluated together in accordance with clause M-900 of this solicitation to determine best value to the Government.

Proposal A (First Article Required) (Unproven source) First Article Quantity 1 each Production Quantity 10 each

Proposal B (First Article Not Required) (Proven/Qualified source) Production Quantity 11 each

If a Proposal “B” is successful, award is made to that qualified source. If a Proposal “A” is the successful offeror, then all proposals will be evaluated under Alternative II. The Government now anticipates awarding two contracts. One contract will be awarded to the successful unqualified source and one contract will be awarded to the successful qualified source.

Alternative II (Insurance Policy Award)

Activation of the Insurance Policy. The government shall first determine the apparent successful offeror for the complete quantity under Alternative I. If offers are received from both proven and unproven sources and it is determined that an unproven source is the successful offeror (and is also responsive and responsible), then the prices under Alternative II shall be evaluated.

Once a decision has been made to progress to Alternative II, offers under Alternative I shall no longer be considered. Again, the insurance policy is activated only when an unproven source is the successful offeror under Alternative I. If an unproven source is the successful low offeror under Alternative I, evaluation now occurs under Alternative II, with the intention of awarding two contracts, one with First Article(s) and a production option to the unproven source, and one with a mission essential (MEQ) quantity and a production option to a proven source.

Under Alternative II, all Proposal Cs are evaluated against Proposal Cs (unqualified sources) to find the successful first article contractor, and all Proposal Ds are evaluated against Proposal Ds (proven/qualified sources) to find the successful qualified source.

Proposal C (First Article Required) (Unproven source) First Article Quantity 1 each Production Quantity 2 each (to be exercised if the First Article is successfully produced) *Production Option Quantity 8 each (see note below)

Proposal D (First Article Not Required) (Proven/Qualified source) MEQ Quantity 8 each *Production Option Quantity 3 each (see note below)

*Production Option Quantities are only awarded to satisfy the entire requirement under the following conditions:

Proposal C: in the event a fair and reasonable price can not be negotiated with the proven source for the MEQ quantity OR Proposal D: in the event the unproven source is unable to submit a conforming First Article on schedule.

Scenario (1): Unproven source delivers an approved first article If the unproven source delivers an approved first article, then manufacture of production units by the “newly approved” source is authorized to begin. The Production Option CLIN may be exercised for the MEQ quantity (8) in the event a fair and reasonable price cannot be negotiated with the proven source.

Scenario (2): Unproven source fails to deliver an acceptable first article If the unproven source fails to deliver an approved first article, then production line items will be terminated for convenience of the Government. Then, the proven/qualified source Production Option CLINs will be exercised for the remainder of non-MEQ production quantity (3 each). **The unproven source will have to fail in the effort to produce the First Article BEFORE the production option for the proven source can be exercised.

>>NOTE to Unproven Sources: Complete both Alternative I, Proposal A and Alternative II, Proposal C.

>>NOTE to Proven/Qualified Sources: Complete both Alternative I, Proposal B and Alternative II, Proposal D.

Offeror Note: For First Article Wavier Information see “First Article Applicability and/or Conditions for Wavier” Section L-409.

>> All offerors shall propose on the outyear option.

ALTERNATIVE I (Proposal A)

“Notice to Offeror(s)/Supplier(s): Funds are not presently available for this effort. No award will be made under this solicitation until funds are available. The Government reserves the right to cancel this solicitation, either before or after the closing date. In the event the Government cancels this solicitation, the Government has no obligation to reimburse an offeror for any costs."

ALTERNATIVE I

Proposal A - First Article Required Item No.

NSN: 1730-01-560-2167

C-17 TRAILER, LIFT, AIRCRAFT ENGINE

Manufacturer Part Number

88277 PT90-F-509

Priority: R ROUTINE Applicability: GLOBEMASTER III Advanced Cargo Aircraft ;

Buy American Act/Balance of Payments Program Class I ODS Substance Application/Use Quantity none

ALTERNATIVE I

Proposal A - First Article Required Item No.

0001AA

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

0001AA AB

FIRST ARTICLE

C-17 TRAILER, LIFT, AIRCRAFT ENGINE

NSN: 1730-01-560-2167

Associated Document(s) Line Item(s)

F3QCGR1327B001 005AE

FD20601230668 04 0004AA

Limitations of Liability: High Value Item

Preliminary Inspection:

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

Title Number Date Tailoring

ISO 9001-2000 2000

AS9100 9100

NATO AQAP AQAP 2070

ALTERNATIVE I

Proposal A - First Article Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FE4418 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

None Type / Ship To PACRN Mark For A FE4418 PAA Raymond Breazeale, 843-760-5187 OR Ed Acevedo, 843-760-5180 Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

A FE4418 1 EA *610 Calendar Days

Proposed Delivery

A FE4418 1 EA

Note: The First Article should be shipped to FE4418 AFTER notification from the Contracting Officer of the First Article Approval.

ALTERNATIVE I

Proposal A - First Article Required Item No.

0001AB

Firm Fixed Price Quantity U/I Unit Price Amount

5 EA

CLIN ACRN ACRN Total

0001AB AC

PRODUCTION ARTICLE-US

C-17 TRAILER, LIFT, AIRCRAFT ENGINE

NSN: 1730-01-560-2167

Associated Document(s) Line Item(s) 99999999999999

FD20601330919 0001

Limitations of Liability: High Value Item

Preliminary Inspection:

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

Title Number Date Tailoring

ISO 9001-2000 2000

AS9100 9100

NATO AQAP AQAP 2070

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

ALTERNATIVE I

Proposal A - First Article Required

A FE4418 ORIGIN

Class I ODS Substance Application/Use Quantity N/A Type / Ship To PACRN Mark For A FE4418 PAA Raymond Breazeale, 843-760-5187 OR Ed Acevedo, 843-760-5180 Type / Ship To Quantity (U/I) *ARO Approval of

First Article _ Req No / Pri

Required Delivery

A FE4418 5 EA *365 Calendar Days

Proposed Delivery

A FE4418 5 EA

ALTERNATIVE I

Proposal A - First Article Required Item No.

0001AC

Firm Fixed Price Quantity U/I Unit Price Amount

4 EA

CLIN ACRN ACRN Total

0001AC AB

PRODUCTION ARTICLE - US

C-17 TRAILER, LIFT, AIRCRAFT ENGINE

NSN: 1730-01-560-2167

Associated Document(s) Line Item(s)

F3QCGR1327B001 005AE

FD20601230668 04 0004

FD20601230668 05 0003

Limitations of Liability: High Value Item

Preliminary Inspection:

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

Title Number Date Tailoring

ISO 9001-2000 2000

AS9100 9100

NATO AQAP AQAP 2070

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FE4418 ORIGIN

Class I ODS Substance Application/Use Quantity N/A Type / Ship To PACRN Mark For

ALTERNATIVE I

Proposal A - First Article Required A FE4418 PAA Raymond Breazeale, 843-760-5187 OR Ed Acevedo, 843-760-5180 Type / Ship To Quantity (U/I) *ARO Approval of

First Article _ Req No / Pri

Required Delivery

A FE4418 4 EA *365 Calendar Days

Proposed Delivery

A FE4418 4 EA

ALTERNATIVE I

Proposal A - First Article Required - FMS Item No.

0001AD

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

0001AD AA

PRODUCTION ARTICLE - FMS

C-17 TRAILER, LIFT, AIRCRAFT ENGINE

NSN: 1730-01-560-2167

Associated Document(s) Line Item(s)

F3QCGR1327B001 001

FD20601230668 01 0001

Limitations of Liability: Other Than High Value Item

Preliminary Inspection:

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

Title Number Date Tailoring

ISO 9001-2000 2000

AS9100 9100

NATO AQAP AQAP 2070

Foreign Military Sales

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FE4418 ORIGIN

Class I ODS Substance Application/Use Quantity N/A Type / Ship To PACRN Mark For A FE4418 PAA Raymond Breazeale, 843-760-5187 OR Ed Acevedo, 843-760-5180 Type / Ship To Quantity (U/I) *ARO Approval of

First Article _ Req No / Pri

Required Delivery

A FE4418 1 EA *365 Calendar Days DK8A4591257839

Proposed Delivery

A FE4418 1 EA

FMS - Hungary

DOCUMENT CONTROL # DK8A4591257839

ALTERNATIVE I - DATA

Proposal A - First Article Required Item No.

Data for First Article Requirements Exhibit: A

ALTERNATIVE I - FIRST ARTICLE TEST PLAN

Proposal A - First Article Required Item No.

0002AA

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

0002AA AB

TEST PLAN IN ACCORDANCE WITH ATTACHED DD FORM 1423

DI-NDTI-81307 Data Item Number A001 Associated Document(s) Line Item(s)

F3QCGR1327B001 005AE

FD20601230668 04 0004AB

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A 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 9001-2000 2000

AS9100 9100

NATO AQAP AQAP 2070

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 DESTINATION

+ IAW1423 C-17 Engineering, Dave Doran

ALTERNATIVE I - FIRST ARTICLE TEST PLAN

Proposal A - First Article Required Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

+ IAW1423 1 LO *150 Calendar Days

Proposed Delivery

+ IAW1423 1 LO

The Government shall have 60 business days to review and disposition the submittal.

ALTERNATIVE I - TOOLING REPORT

Proposal A - First Article Required Item No.

0002AB

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

0002AB AB

TOOLING ANALYSIS TEST REPORT IAW ATTACHED DD FORM 1423

DI-NDTI-80809B Data Item Number A002 Associated Document(s) Line Item(s)

F3QCGR1327B001 005AE

FD20601230668 04 0004AD

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A 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 9001-2000 2000

AS9100 9100

NATO AQAP AQAP 2070

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 DESTINATION

Type / Ship To PACRN Mark For + IAW1423 C-17 Engineering, Dave Doran Type / Ship To Quantity (U/I) *ARO Approval of

First Article Test Plan (CDRL A001)

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO *100 Calendar Days

Proposed Delivery

+ IAW1423 1 LO

The Government will have 45 business days to provide disposition.

ALTERNATIVE I - FIRST ARTICLE TEST REPORT

Proposal A - First Article Required Item No.

0002AC

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

0002AC AB

TEST REPORT IN ACCORDANCE WITH ATTACHED DD FORM 1423

DI-NDTI-80809B/T Data Item Number A003 Associated Document(s) Line Item(s)

F3QCGR1327B001 005AE

FD20601230668 04 0004AC

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A 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 9001-2000 2000

AS9100 9100

NATO AQAP AQAP 2070

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 DESTINATION

Type / Ship To PACRN Mark For + IAW1423 C-17 Engineering, Dave Doran Type / Ship To Quantity (U/I) *ARO Approval of

First Article Tooling Report (CDRL A002)

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO *100 Calendar Days

Proposed Delivery

+ IAW1423 1 LO

The Government will have 90 days for review and disposition.

ALTERNATIVE I (Proposal B)

ALTERNATIVE I

Proposal B - First Article NOT Required Item No.

ALTERNATIVE I

Proposal B - First Article NOT Required

NSN: 1730-01-560-2167

C-17 TRAILER, LIFT, AIRCRAFT ENGINE

Manufacturer Part Number

88277 PT90-F-509

Priority: R ROUTINE Applicability: GLOBEMASTER III Advanced Cargo Aircraft ;

Buy American Act/Balance of Payments Program Class I ODS Substance Application/Use Quantity none

ALTERNATIVE I

Proposal B - First Article NOT Required Item No.

0003AA

Firm Fixed Price Quantity U/I Unit Price Amount

5 EA

CLIN ACRN ACRN Total

0003AA AB

NSN: 1730-01-560-2167

C-17 TRAILER, LIFT, AIRCRAFT ENGINE - US

Manufacturer Part Number

88277 PT90-F-509

Associated Document(s) Line Item(s)

F3QCGR1327B001 005AE

FD20601230668 04 0004

FD20601230668 04 0004AA

FD20601230668 05 0003

Limitations of Liability: Other Than High Value Item

Preliminary Inspection:

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

Title Number Date Tailoring

ISO 9001-2000 2000

AS9100 9100

NATO AQAP AQAP 2070

Applicability: GLOBEMASTER III Advanced Cargo Aircraft ;

New Material, Surplus Not Acceptable Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FE4418 ORIGIN

ALTERNATIVE I

Proposal B - First Article NOT Required A FE4418 PAA Raymond Breazeale, 843-760-5187 OR Ed Acevedo, 843-760-5180 Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

A FE4418 5 EA *365 Calendar Days

Proposed Delivery

A FE4418 5 EA

ALTERNATIVE I

Proposal B - First Article NOT Required Item No.

0003AB

Firm Fixed Price Quantity U/I Unit Price Amount

5 EA

CLIN ACRN ACRN Total

0003AB AC

NSN: 1730-01-560-2167

C-17 TRAILER, LIFT, AIRCRAFT ENGINE

Manufacturer Part Number

88277 PT90-F-509

Associated Document(s) Line Item(s) 99999999999999

FD20601330919 0001

Limitations of Liability: Other Than High Value Item

Preliminary Inspection:

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

Title Number Date Tailoring

ISO 9001-2008 2000

AS9100 9100

NATO AQAP AQAP 2070

Applicability: GLOBEMASTER III Advanced Cargo Aircraft ;

New Material, Surplus Not Acceptable Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FE4418 ORIGIN

Type / Ship To PACRN Mark For A FE4418 PAA Raymond Breazeale, 843-760-5187 OR Ed Acevedo, 843-760-5180 Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

ALTERNATIVE I

Proposal B - First Article NOT Required Required Delivery

A FE4418 5 EA *365 Calendar Days

Proposed Delivery

A FE4418 5 EA

ALTERNATIVE I

Proposal B - First Article NOT Required - FMS Item No.

0003AC

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

0003AC AA

NSN: 1730-01-560-2167

PRODUCTION ARTICLE - FMS

C-17 TRAILER, LIFT, AIRCRAFT ENGINE

Manufacturer Part Number

88277 PT90-F-509

Associated Document(s) Line Item(s)

F3QCGR1327B001 01 001

FD20601230668 01 0001

Limitations of Liability: Other Than High Value Item

Preliminary Inspection:

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

Title Number Date Tailoring

ISO 9001-2000 2000

AS9100 9100

NATO AQAP AQAP 2070

Applicability: GLOBEMASTER III Advanced Cargo Aircraft ;

Foreign Military Sales New Material, Surplus Not Acceptable Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FE4418 ORIGIN

Type / Ship To PACRN Mark For A FE4418 PAA Raymond Breazeale, 843-760-5187 OR Ed Acevedo, 843-760-5180 Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

ALTERNATIVE I

Proposal B - First Article NOT Required - FMS A FE4418 1 EA *365 Calendar Days DK8A4591257839

Proposed Delivery

A FE4418 1 EA

FMS - Hungary

DOCUMENT CONTROL # DK8A4591257839

ALTERNATIVE II (Proposal C)

Offeror Note: Proposal C is for offerors who are required to produce the First Article; Proposal D is for Offerors who are exempt from production of a First Article IAW Section L-409.

ALTERNATIVE II

Proposal C/Insurance Policy - First Article Required Item No.

NSN: 1730-01-560-2167

C-17 TRAILER, LIFT, AIRCRAFT ENGINE

Manufacturer Part Number

88277 PT90-F-509

Priority: R ROUTINE Applicability: GLOBEMASTER III Advanced Cargo Aircraft ;

Buy American Act/Balance of Payments Program Class I ODS Substance Application/Use Quantity none

ALTERNATIVE II

Proposal C/Insurance Policy - First Article Required Item No.

0004AA

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

0004AA AB

First Article

C-17 TRAILER, LIFT, AIRCRAFT ENGINE

NSN: 1730-01-560-2167

Associated Document(s) Line Item(s)

F3QCGR1327B001 002 005AE

FD20601230668 04 0004AA

ALTERNATIVE II

Proposal C/Insurance Policy - First Article Required

Limitations of Liability: High Value Item

Preliminary Inspection:

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

Title Number Date Tailoring

ISO 9001-2000 2000

AS9100 9100

NATO AQAP AQAP 2070

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FE4418 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

None Type / Ship To PACRN Mark For A FE4418 PAA Raymond Breazeale, 843-760-5187 OR Ed Acevedo, 843-760-5180 Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

A FE4418 1 EA *610 Calendar Days

Proposed Delivery

A FE4418 1 EA

Note: The First Article should be shipped to FE4418 AFTER notification from the Contracting Officer of the First Article Approval.

ALTERNATIVE II

Proposal C/Insurance Policy - First Article Required Item No.

0004AB

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

0004AB AB

PRODUCTION ARTICLE

C-17 TRAILER, LIFT, AIRCRAFT ENGINE - US

NSN: 1730-01-560-2167

Associated Document(s) Line Item(s)

F3QCGR1327B001 002 005AE

FD20601230668 04 0004

Limitations of Liability: Other Than High Value Item

ALTERNATIVE II

Proposal C/Insurance Policy - First Article Required

Preliminary Inspection:

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

Title Number Date Tailoring

ISO 9001-2000 2000

AS9100 9100

NATO AQAP AQAP 2070

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FE4418 ORIGIN

Class I ODS Substance Application/Use Quantity N/A Type / Ship To PACRN Mark For A FE4418 PAA Raymond Breazeale, 843-760-5187 OR Ed Acevedo, 843-760-5180 Type / Ship To Quantity (U/I) *ARO Approval of

First Article _ Req No / Pri

Required Delivery

A FE4418 1 EA *365 Calendar Days

Proposed Delivery

A FE4418 1 EA

ALTERNATIVE II

Proposal C/Insurance Policy - First Article Required -FMS Item No.

0004AC

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

0004AC AA

PRODUCTION ARTICLE - FMS

C-17 TRAILER, LIFT, AIRCRAFT ENGINE

NSN: 1730-01-560-2167

Associated Document(s) Line Item(s)

F3QCGR1327B001 001

FD20601230668 01 0001

Limitations of Liability: Other Than High Value Item

Preliminary Inspection:

Final Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required

ALTERNATIVE II

Proposal C/Insurance Policy - First Article Required -FMS 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 9001-2000 2000

AS9100 9100

NATO AQAP AQAP 2070

Foreign Military Sales

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FE4418 ORIGIN

Class I ODS Substance Application/Use Quantity N/A Type / Ship To PACRN Mark For A FE4418 PAA Raymond Breazeale, 843-760-5187 OR Ed Acevedo, 843-760-5180 Type / Ship To Quantity (U/I) *ARO Approval of

First Article _ Req No / Pri

Required Delivery

A FE4418 1 EA *365 Calendar Days DK8A4591257839

Proposed Delivery

A FE4418 1 EA

FMS - Hungary

DOCUMENT CONTROL # DK8A4591257839

PRODUCTION OPTION

Unproven/unqualified Source Option: This Option may be exercised in the event a fair and reasonable price cannot be negotiated with the Proven Source. This Option can be exercised for a period of 365 after contract award.

ALTERNATIVE II

Proposal C/Insurance Policy - First Article Required Item No.

0004AD

Firm Fixed Price Quantity U/I Unit Price Amount

3 EA

CLIN ACRN ACRN Total

0004AD AB

NSN: 1730-01-560-2167

PRODUCTION OPTION

C-17 TRAILER, LIFT, AIRCRAFT ENGINE - US

Manufacturer Part Number

88277 PT90-F-509

Associated Document(s) Line Item(s)

F3QCGR1327B001 002 005AE

ALTERNATIVE II

Proposal C/Insurance Policy - First Article Required

FD20601230668 05 0003

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 9001-2000 2000

AS9100 9100

NATO AQAP AQAP 2070

Applicability: GLOBEMASTER III Advanced Cargo Aircraft ;

New Material, Surplus Not Acceptable Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FE4418 ORIGIN

Type / Ship To PACRN Mark For A FE4418 PAA Raymond Breazeale, 843-760-5187 OR Ed Acevedo, 843-760-5180 Type / Ship To Quantity (U/I) *ARO Approval of

First Article _ Req No / Pri

Required Delivery

A FE4418 3 EA *365 Calendar Days

Proposed Delivery

A FE4418 3 EA

PRODUCTION OPTION

Unproven/unqualified Source Option: This Option may be exercised in the event a fair and reasonable price cannot be negotiated with the Proven Source. This Option can be exercised for a period of 365 after contract award.

ALTERNATIVE II

Proposal C/Insurance Policy - First Article Required Item No.

0004AE

Firm Fixed Price Quantity U/I Unit Price Amount

5 EA

CLIN ACRN ACRN Total

0004AE AC

NSN: 1730-01-560-2167

PRODUCTION OPTION

C-17 TRAILER, LIFT, AIRCRAFT ENGINE

Manufacturer Part Number

88277 PT90-F-509

ALTERNATIVE II

Proposal C/Insurance Policy - First Article Required Associated Document(s) Line Item(s) 99999999999999

FD20601330919 0001

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 9001-2000 2000

AS9100 9100

NATO AQAP AQAP 2070

Applicability: GLOBEMASTER III Advanced Cargo Aircraft ;

New Material, Surplus Not Acceptable Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FE4418 ORIGIN

Type / Ship To PACRN Mark For A FE4418 PAA Raymond Breazeale, 843-760-5187 OR Ed Acevedo, 843-760-5180 Type / Ship To Quantity (U/I) *ARO Approval of

First Article _ Req No / Pri

Required Delivery

A FE4418 5 EA *365 Calendar Days

Proposed Delivery

A FE4418 5 EA

ALTERNATIVE II - DATA

Proposal C/Insurance Policy - First Article Required Item No.

Data for First Article Requirements Exhibit: A

ALTERNATIVE II - FIRST ARTICLE TEST PLAN

Proposal C/Insurance Policy - First Article Required Item No.

0005AA

Firm Fixed Price Quantity U/I Unit Price Amount

ALTERNATIVE II - FIRST ARTICLE TEST PLAN

Proposal C/Insurance Policy - First Article Required

1 LO

CLIN ACRN ACRN Total

0005AA AB

TEST PLAN IN ACCORDANCE WITH ATTACHED DD FORM 1423

DI-NDTI-81307 Data Item Number A001 Associated Document(s) Line Item(s)

F3QCGR1327B001 002 005AE

FD20601230668 04 0004AB

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A 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 9001-2000 2000

AS9100 9100

NATO AQAP AQAP 2070

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 DESTINATION

Type / Ship To PACRN Mark For + IAW1423 C-17 Engineering, Dave Doran Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

+ IAW1423 1 LO *150 Calendar Days

Proposed Delivery

+ IAW1423 1 LO

The Government shall have 60 business days to review and disposition the submittal.

ALTERNATIVE II - TOOLING REPORT

Proposal C/Insurance Policy - First Article Required Item No.

0005AB

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

0005AB AB

TOOLING ANALYSIS REPORT IAW ATTACHED DD FORM 1423

DI-NDTI-80809B Data Item Number A002 Associated Document(s) Line Item(s)

F3QCGR1327B001 005AE

FD20601230668 04 0004AD

ALTERNATIVE II - TOOLING REPORT

Proposal C/Insurance Policy - First Article Required

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A 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 9001-2000 2000

AS9100 9100

NATO AQAP AQAP 2070

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 DESTINATION

Type / Ship To PACRN Mark For + IAW1423 Dave Doran Type / Ship To Quantity (U/I) *ARO Approval of

First Article Test Plan (CDRL A001)

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO *100 Calendar Days

Proposed Delivery

+ IAW1423 1 LO

The Government will have 45 business days to provide disposition

ALTERNATIV II - Test Report

Proposal C/Insurance Policy - First Article Required Item No.

0005AC

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

0005AC AB

TEST REPORT IN ACCORDANCE WITH ATTACHED DD FORM 1423

DI-NDTI-80809B/T Data Item Number A003 Associated Document(s) Line Item(s)

F3QCGR1327B001 002 005AE

FD20601230668 04 0004AC

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A 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 9001-2000 2000

AS9100 9100

ALTERNATIV II - Test Report

Proposal C/Insurance Policy - First Article Required

NATO AQAP AQAP 2070

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 DESTINATION

Type / Ship To PACRN Mark For + IAW1423 C-17 Engineering, Dave Doran Type / Ship To Quantity (U/I) *ARO Approval of

First Article Tooling Report (CDRL A002)

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO *100 Calendar Days

Proposed Delivery

+ IAW1423 1 LO

The Government will have 90 days for review and disposition.

ALTERNATIVE II (Proposal D)

ALTERNATIVE II

Proposal D/Insurance Policy - First Article Not Required Item No.

NSN: 1730-01-560-2167

C-17 TRAILER, LIFT, AIRCRAFT ENGINE

MISSION ESSENTIAL QUANTITY - INSURANCE POLICY BUY

Manufacturer Part Number

88277 PT90-F-509

Priority: R ROUTINE Applicability: GLOBEMASTER III Advanced Cargo Aircraft ;

Buy American Act/Balance of Payments Program Class I ODS Substance Application/Use Quantity none

ALTERNATIVE II

Proposal D/Insurance Policy - First Article Not Required Item No.

0006AA

Firm Fixed Price Quantity U/I Unit Price Amount

3 EA

CLIN ACRN ACRN Total

ALTERNATIVE II

Proposal D/Insurance Policy - First Article Not Required

0006AA AB

NSN: 1730-01-560-2167

MISSION ESSENTIAL QUANTITY

C-17 TRAILER, LIFT, AIRCRAFT ENGINE

Manufacturer Part Number

88277 PT90-F-509

Associated Document(s) Line Item(s)

F3QCGR1327B001 002 005AE

FD20601230668 05 0003

Limitations of Liability: Other Than High Value Item

Preliminary Inspection:

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

Title Number Date Tailoring

ISO 9001-2000 2000

AS9100 9100

NATO AQAP AQAP 2070

Applicability: GLOBEMASTER III Advanced Cargo Aircraft ;

New Material, Surplus Not Acceptable Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FE4418 ORIGIN

Type / Ship To PACRN Mark For A FE4418 PAA Raymond Breazeale, 843-760-5187 OR Ed Acevedo, 843-760-5180 Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

A FE4418 3 EA *365 Calendar Days

Proposed Delivery

A FE4418 3 EA

ALTERNATIVE II

Proposal D/Insurance Policy - First Article Not Required Item No.

0006AB

Firm Fixed Price Quantity U/I Unit Price Amount

5 EA

CLIN ACRN ACRN Total

0006AB AC

NSN: 1730-01-560-2167

MISSION ESSENTIAL QUANTITY

ALTERNATIVE II

Proposal D/Insurance Policy - First Article Not Required

C-17 TRAILER, LIFT, AIRCRAFT ENGINE

Manufacturer Part Number

88277 PT90-F-509

Associated Document(s) Line Item(s) 99999999999999

FD20601330919 0001

Limitations of Liability: Other Than High Value Item

Preliminary Inspection:

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

Title Number Date Tailoring

ISO 9001-2000 2000

AS9100 9100

NATO AQAP AQAP 2070

Applicability: GLOBEMASTER III Advanced Cargo Aircraft ;

New Material, Surplus Not Acceptable Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FE4418 ORIGIN

Type / Ship To PACRN Mark For A FE4418 PAA Raymond Breazeale, 843-760-5187 or Ed Acevedo, 843-760-5180 Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

A FE4418 5 EA *365 Calendar Days

Proposed Delivery

A FE4418 5 EA

PRODUCTION OPTION

Proven/Qualified Source Option: This Option can be exercised upon Government determination of Unproven Source failure to pass First Article Test. This Option can be exercised up to 610 days after contract award.

ALTERNATIVE II

Proposal D/Insurance Policy - First Article NOT Required Item No.

0006AC

Firm Fixed Price Quantity U/I Unit Price Amount

2 EA

CLIN ACRN ACRN Total

0006AC AB

ALTERNATIVE II

Proposal D/Insurance Policy - First Article NOT Required

NSN: 1730-01-560-2167

PRODUCTION OPTION - US

C-17 TRAILER, LIFT, AIRCRAFT ENGINE

INSURANCE POLICY BUY/OPTION QUANTITY

Manufacturer Part Number

88277 PT90-F-509

Associated Document(s) Line Item(s)

F3QCGR1327B001 005AE

FD20601230668 04 0004

FD20601230668 04 0004AA

Limitations of Liability: Other Than High Value Item

Preliminary Inspection:

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

Title Number Date Tailoring

ISO 9001-2000 2000

AS9100 9100

NATO AQAP AQAP 2070

Applicability: GLOBEMASTER III Advanced Cargo Aircraft ;

Foreign Military Sales New Material, Surplus Not Acceptable Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FE4418 ORIGIN

Type / Ship To PACRN Mark For A FE4418 PAA Raymond Breazeale, 843-760-5187 or Ed Acevedo, 843-760-5180 Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

A FE4418 2 EA *365 Calendar Days

Proposed Delivery

A FE4418 2 EA

PRODUCTION OPTION

Proven/Qualified Source Option: This Option can be exercised upon Government determination of Unproven Source failure to pass First Article Test. This Option can be exercised up to 610 days after contract award

ALTERNATIVE II

Proposal D/Insurance Policy - First Article NOT Required Item No.

0006AD

Firm Fixed Price

ALTERNATIVE II

Proposal D/Insurance Policy - First Article NOT Required Quantity U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

0006AD AA

NSN: 1730-01-560-2167

PRODUCTION OPTION - FMS

C-17 TRAILER, LIFT, AIRCRAFT ENGINE

INSURANCE POLICY BUY/OPTION QUANTITY

Manufacturer Part Number

88277 PT90-F-509

Associated Document(s) Line Item(s)

F3QCGR1327B001

FD20601230668 01 0001

Limitations of Liability: Other Than High Value Item

Preliminary Inspection:

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

Title Number Date Tailoring

ISO 9001-2000 2000

AS9100 9100

NATO AQAP AQAP 2070

Applicability: GLOBEMASTER III Advanced Cargo Aircraft ;

Foreign Military Sales New Material, Surplus Not Acceptable Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FE4418 ORIGIN

Type / Ship To PACRN Mark For A FE4418 PAA Raymond Breazeale, 843-760-5187 or Ed Acevedo, 843-760-5180 Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

A FE4418 1 EA *365 Calendar Days DK8A4591257839

Proposed Delivery

A FE4418 1 EA

FMS - Hungary

DOCUMENT CONTROL # DK8A4591257839

OPTION I - This option can be exercised up to 730 days after contract award and up to a maximum quantity of 9 units.

OUTYEAR OPTION

All Contractors Must Submit Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

EA

Alternate Quantity A

1 EA

Alternate Quantity B

2 EA

Alternate Quantity C

3 EA

Alternate Quantity D

4 EA

Alternate Quantity E

5 EA

Alternate Quantity F

6 EA

Alternate Quantity G

7 EA

Alternate Quantity H

8 EA

Alternate Quantity I

9 EA

NSN: 1730-01-560-2167

C-17 TRAILER, LIFT, AIRCRAFT ENGINE

Manufacturer Part Number

88277 PT90-F-509

Applicability: GLOBEMASTER III Advanced Cargo Aircraft ;

New Material, Surplus Not Acceptable Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

Type / Ship To PACRN Mark For

+ TBD PAA

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

Option _ Req No / Pri

Required Delivery

+ TBD EA *365 Calendar Days

Proposed Delivery

OUTYEAR OPTION

All Contractors Must Submit

+ TBD EA

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: + IAW1423

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

AWARD NUMBER:

TYPE/CODE: + TBD

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

AWARD NUMBER:

TYPE/CODE: A FE4418

FE4418 437 SUPS LGS

BLDG 610

307 N. GRAVES AVENUE

DSN 673-5137

CHARLESTON AFB SC 29494-4905

US

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

AWARD NUMBER:

NOTE: RELEASE OF C-17 UNIT PRICES TO SUPPORT CONTRACTOR

MANAGEMENT OF C-17 AIRCRAFT (OCT 2011)

The Boeing Company (CAGE 88277) has been assigned as the Product Support Integrator (PSI) for the Air Force's C-17 weapon system. As PSI, Boeing is responsible for managing all sustainment issues for the aircraft. This includes the assignment as contractor Inventory Control Point (ICP) manager. In order for Boeing to accomplish their PSI responsibilities, C-17 contract unit prices and delivery information must be made available. The information required is usually on the DD Form 250 shipping document or Wide Area Workflow (WAWF) Receiving Report. This notice is to inform you contract unit prices and delivery information of C-17 items will be provided to Boeing (via DD Form 250 or WAWF Receiving Report) for purpose of accomplishing C-17 PSI and contractor ICP responsibilities.

Your offer in response to this solicitation or acceptance of any subsequent contract award constitutes consent to provide this information to Boeing for the purposes outlined herein.

(The above Clause/Provision has been modified.)

PART I - THE SCHEDULE

SECTION C

DESCRIPTION/SPECIFICATIONS/STATEMENT OF WORK

SPECIFICATIONS, STANDARDS AND DRAWINGS (MAY 1993)

(IAW FAR 11.201)

Specifications, standards or drawings (as applicable) are furnished/listed below or are listed in Section J herein. The contractor shall perform in accordance with those specifications and/or the attachments listed in Section J:

ITEM NR SPECIFICATIONS, STANDARDS AND/OR ATTACHMENTS

PART I - THE SCHEDULE

SECTION D

PACKAGING AND MARKING

THE CURRENT VERSION OF MIL-STD-130, DATED 17 DECEMBER 2007, IS "N".

(JUL 2008)

THE CURRENT VERSION OF MIL-STD-130, DATED 17 DECEMBER 2007, IS "N".

Shipping Container Marking.

Shipping containers shall be marked meeting the following criteria:

(a) MIL-STD-129 REV 4, Standard Practice for Military Marking.

(b) Bar code format shall conform to bar code symbology Format 3 of 9, Code 39 as specified in MIL-STD-129 REV 4.

(c) Additional marking and/or bar coding requirements exceeding those of MIL-STD-129 REV 4, e.g., unit serial numbers, original equipment manufacturer's (OEM) name, or OEM model number, as specified on the Form 158.

PACRN(s) Applicable Additional Bar Coding or Marking Requirements

PAA Not Applicable

Military Packaging and Marking.

Items shall be packaged in accordance with MIL-STD-2073-1 D, Standard Practice for Military Packaging.

Shipping and storage markings shall be in accordance with MIL-STD-129 REV 4, Standard Practice for Military Marking.

PACRN PRESERVATION

LVL

PACKAGING

LVL

QUP SPI

NUMBER

SPI

REVISION

SPI DATE

PAA MIL B 0001

PART I - THE SCHEDULE

SECTION E

INSPECTION AND ACCEPTANCE

FIRST ARTICLE TEST, CERTIFICATION AND DISPOSITION REQUIREMENTS

(FEB 1998)

(IAW FAR 9.308-2)

Test criteria are as follows:

Lot/Item Government Test/Inspection Requirements

Lot/Item Contractor Test/Inspection Requirements 0001AA (See Below)

First Article Test:

Contractor portion of First Article (FA) testing consists of performance of Acceptance Test Procedure (ATP) and all pre-ATP testing/inspection IAW the item Technical Data Package (TDP), plus documentation of conformance to same incl. dimensions, materials & processes. Final FA acceptance shall not be granted until the FA passes final Government First Article inspection and/or functional testing after delivery.

Performance or other characteristics which the FA must meet are…