FA852612R30668.pdf

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

13 SEP 2012

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 90 days.

Case Code: K8-D-QAA

HUNGARY

SEE LINE ITEM SCHEDULE

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. *90

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.

29-OCT-2012 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

WR ALC GRGKA, C-17 Globemaster Division 235 Byron St, Ste 19A Bldg 300 CP 478 327 7137 Robins AFB GA 31098-1670 BUYER: Janice M. Williams/GRGKA Janice.Williams2@robins.af.mil Phone: (478) 327- 7115 Fax: (478) 926-9656 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: 29 OCT 2012 5:00 PM

FROM: AFFIX

STAMP

HERE

TO:

ATTN: Janice M Williams/GRGKA WR ALC GRGKA, C-17 Globemaster Division 235 Byron St, Ste 19A 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)

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 AC

FIRST ARTICLE

C-17 TRAILER, LIFT, AIRCRAFT ENGINE

NSN: 1730-01-560-2167

Associated Document(s) Line Item(s)

F3QCGR1327B001 003AC

FD20601230668 02 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

8 EA

CLIN ACRN ACRN Total

0001AB AB

PRODUCTION ARTICLE

C-17 TRAILER, LIFT, AIRCRAFT ENGINE

NSN: 1730-01-560-2167

Associated Document(s) Line Item(s)

F3QCGR1327B001 005AE

FD20601230668 02 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.

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 8 EA *365 Calendar Days

Proposed Delivery

A FE4418 8 EA

ALTERNATIVE I

Proposal A - First Article Required Item No.

0001AC

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

0001AC AC

PRODUCTION ARTICLE

C-17 TRAILER, LIFT, AIRCRAFT ENGINE

NSN: 1730-01-560-2167

Associated Document(s) Line Item(s)

F3QCGR1327B001 003AC

FD20601231681 02 0004

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

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

ALTERNATIVE I

Proposal A - First Article Required 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 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 AC

TEST PLAN IN ACCORDANCE WITH ATTACHED DD FORM 1423

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

F3QCGR1327B001 003AC

FD20601230668 02 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

ALTERNATIVE I - FIRST ARTICLE TEST PLAN

Proposal A - First Article Required 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 AC

TOOLING ANALYSIS TEST REPORT IAW ATTACHED DD FORM 1423

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

F3QCGR1327B001 002 003AC

FD20601230668 02 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 AC

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 003AC

FD20601230668 02 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

8 EA

CLIN ACRN ACRN Total

0003AA AB

NSN: 1730-01-560-2167

C-17 TRAILER, LIFT, AIRCRAFT ENGINE

Manufacturer Part Number

88277 PT90-F-509

Associated Document(s) Line Item(s)

F3QCGR1327B001 002 005AE

FD20601230668 02 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

ALTERNATIVE I

Proposal B - First Article NOT Required Required Delivery

A FE4418 8 EA *365 Calendar Days

Proposed Delivery

A FE4418 8 EA

ALTERNATIVE I

Proposal B - First Article NOT Required Item No.

0003AB

Firm Fixed Price Quantity U/I Unit Price Amount

2 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)

F3QCGR1327B001 01 003AC

FD20601230668 02 0004

FD20601230668 02 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 ;

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

ALTERNATIVE I

Proposal B - First Article NOT Required A FE4418 2 EA *365 Calendar Days

Proposed Delivery

A FE4418 2 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

A FE4418 1 EA *365 Calendar Days DK8A4591257839

ALTERNATIVE I

Proposal B - First Article NOT Required - FMS 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 AC

First Article

C-17 TRAILER, LIFT, AIRCRAFT ENGINE

NSN: 1730-01-560-2167

Associated Document(s) Line Item(s)

F3QCGR1327B001 002 003AC

FD20601230668 02 0004AA

Limitations of Liability: 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

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 AC

PRODUCTION ARTICLE

C-17 TRAILER, LIFT, AIRCRAFT ENGINE

NSN: 1730-01-560-2167

Associated Document(s) Line Item(s)

F3QCGR1327B001 002 003AC

FD20601230668 02 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 002 003AC

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

8 EA

CLIN ACRN ACRN Total

0004AD AB

NSN: 1730-01-560-2167

PRODUCTION OPTION

C-17 TRAILER, LIFT, AIRCRAFT ENGINE

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 02 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 8 EA *365 Calendar Days

Proposed Delivery

A FE4418 8 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

1 LO

ALTERNATIVE II - FIRST ARTICLE TEST PLAN

Proposal C/Insurance Policy - First Article Required CLIN ACRN ACRN Total

0005AA AC

TEST PLAN IN ACCORDANCE WITH ATTACHED DD FORM 1423

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

F3QCGR1327B001 002 003AC

FD20601230668 02 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 AC

TOOLING ANALYSIS REPORT IAW ATTACHED DD FORM 1423

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

F3QCGR1327B001 003AC

FD20601230668 02 0004AD

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A

ALTERNATIVE II - TOOLING REPORT

Proposal C/Insurance Policy - First Article 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.

+ 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 AC

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 003AC

FD20601230668 03 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

ALTERNATIV II - Test Report

Proposal C/Insurance Policy - First Article Required

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

8 EA

CLIN ACRN ACRN Total

0006AA AB

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)

F3QCGR1327B001 002 005AE

FD20601230668 02 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 8 EA *365 Calendar Days

Proposed Delivery

A FE4418 8 EA

PRODUCTION OPTION

Proven/Qualified Source Option (CLINs 0006AB and 0006AC): 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.

0006AB

Firm Fixed Price Quantity U/I Unit Price Amount

2 EA

CLIN ACRN ACRN Total

0006AB AC

ALTERNATIVE II

Proposal D/Insurance Policy - First Article Not Required

NSN: 1730-01-560-2167

PRODUCTION OPTION

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 002 003AC

FD20601230668 02 0004

FD20601230668 02 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 ;

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

ALTERNATIVE II

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

0006AC

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

0006AC AA

NSN: 1730-01-560-2167

ALTERNATIVE II

Proposal D/Insurance Policy - First Article NOT Required

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 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

A FE4418 1 EA *365 Calendar Days

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

+ 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 contained within the item TDP, included but not limited to ATP 2230. Government final inspection and functional test is required after delivery and prior to final FA Acceptance.

**Government assets available to support First Article Test (FAT) and production article testing include:

17G230005-1 Engine Cradle, NSN 1730-01-250-9737BA 17G230010-1 Cradle Platform, NSN 1730-01-301-3320BA 17G230506-503 Cable, NSN 6150-01-492-7486BA 17G420553-503 Distribution Box, NSN 6110-01-492-9694BA or 6110-01-510-7479BA

Due to real world usage demand, availability of the equipment noted above may be limited. Advance notice request NLT 30 days (preferably 60 days or more) is necessary for delivery in time to support testing. Test dates may have to slip to accommodate item availability. The 8049 Cradle Fixture (or an equivalent) as described in the end item TDP is required to conduct portions of the FA and production tests and must constructed by the contractor.

Unless otherwise specified (UOS) in the contract or subsequent modifications, any “loaner“equipment, shall be returned to the Government in care of: Allen Davis, EB8388 Bldg 710, Third Street, McChord AFB, WA 98438.

Certification:

1) Complete waiver of First Article applies only to suppliers with successful past production and/or FAT of PT90-F-509 or -511. Waiver applies to actual producers of the item in question.

2) Failure to pass the Acceptance Test Procedure (ATP) (DWG 2230) and/or any/all pre-ATP tests contained/referenced in the TDP, shall be grounds for failure of FA Testing.

3) No waiver will be granted of Form/Fit/Function testing except to those manufacturers having previously produced the PT90-F-509 or -511 Engine Trailer and having previously passed form/fit/ function testing. NOTE: At delivery, all items are subject to a receiving inspection IAW the relevant portion of the item Technical Order (T.O.) in accordance with USAF standard practice.

4) Supplemental to the contractor First Article Test Plan (CDRL item A001), one additional data item is required prior to testing and generation of the First Article Test Report (CDRL item A003):

a. Test Tooling Stress & Deflection Analysis Report (a.k.a. First Article Tooling Analysis Report (FATAR)) incl.

supporting BOM and "sketches" with key dimensions documenting contractor unique test tooling to be employed in testing the trailer IAW ATP and contractor FATP.

(1) DD 1423 ELIN A002

(2) Delivery: 100 days after A001 approval (est. NLT 334 DAC)

(3) Approval: See CDRL

5) Items failing to pass FAT testing will be returned to/retained by the contractor pending disposition by the contractor.

NOTE: Any subsequent retest involving dimensional re-inspection, load tests as contained in the ATP or Form-Fit-Function Tests may entail testing at either the Contractor facility or at a Government facility (as appropriate), involving more thorough verification of compliance with all requirements, dependent upon the degree and nature of the judged non-compliance noted in the initial FAT attempt. Any such re-testing could be subject to contract negotiation IAW the requirements of the FAR’s and other public law as applicable.

6) The First Article test at the contractor facility will be witnessed by the Government Program Engineer, Program Manager, Contract Officer, QAR, and Boeing technical rep or combination thereof (some may waive attendance). At minimum, the QAR will witness the contractor test. Government and Boeing technical reps will witness Government/Boeing testing at Government facility.

7) Government inspection and/functional test will be conducted after First Article delivery (in accordance with the contract). The weapon system prime contractor may assist in conducting the inspection and/functional test. The First Article shall not be fully approved and accepted until such inspection and/or functional test as deemed necessary by the Government is satisfactorily concluded. Remedial actions by the contractor may be required prior to final acceptance of the First Article. If necessary, dependent upon scope, remedial actions may be accomplished on-site (providing appropriate clearances can be arranged) or may require return of the FA to the contractor facility.

Verification of successful completion of any required remedial actions must precede final acceptance of the First Article.

8) FIRST ARTICLE TEST ACCEPTANCE IN WAWF, SHALL BE PERFORMED BY THE C-17 TECHNICAL AUTHORITY AFTER ALL TESTING AND ANY NECESSARY CORRECTIVE ACTIONS ARE SATISFACTORILY COMPLETED. THE FIRST ARTICLE WILL NOT NECESSARILY PHYSICALLY BE AT THE SAME LOCATION AS THE C-17 TECHNICAL AUTHORITY. WAWF SUBMISSION FOR FIRST ARTICLE ACCEPTANCE SHALL BE

MADE UNDER THE FA8526 DODAAC.

Disposition of the First Article shall be as follows:

Lot/Item Approved 0001AA Forwarded to: AFE4418 (only after approval of FATR - CDRL A003)

Lot/Item Disapproved 0001AA Retained by the contractor

(The above Clause/Provision has been modified.)

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

(IAW FAR 46.302)

52.246-11 HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (FEB 1999)

(IAW FAR 46.311, DFARS 246.202-4(1))

The Contractor shall comply with the higher-level quality standard selected below. [If more than one standard is listed, the offeror shall indicate its selection by checking the appropriate block.]*

Title Number Date Tailoring *See Individual Line Item Schedule

52.246-16 RESPONSIBILITY FOR SUPPLIES (APR 1984)

(IAW FAR 46.316)

252.246-7000 MATERIAL INSPECTION AND RECEIVING REPORT (MAR 2008)

(IAW DFARS 246.370)

INSPECTION AND ACCEPTANCE (SEP 1999)

(IAW FAR 46.401(b), FAR 46.503)

Preliminary inspection and acceptance will be at:

[CONTRACTOR FILL-IN]

Item No(s): See schedule for items that specify preliminary inspection.

Inspection Code and Address:

Government Contract Quality Assurance Inspection and Acceptance will be at (Final):

[CONTRACTOR FILL-IN]

Item No(s): See schedule for items with the following code(s) listed below :

Inspection Code and Address:

Government Contract Quality Assurance Inspection and Acceptance will be at destination(s) specified herein (Final).

Item No(s): 0002AA, 0002AB, 0002AC, 0005AA, 0005AB, 0005AC

PART I - THE SCHEDULE

SECTION F

DELIVERIES OR PERFORMANCE

NOTIFICATION REGARDING ADMINISTRATIVE PROBLEMS

If at any time during the performance of this contract administrative problems should arise which will have an adverse impact on timely performance by the Contractor or affect the contract price, the Contractor is required to immediately notify WR-ALC/GRGKA, Janice Williams , ROBINS AFB GA 31098, Janice.williams2@robins.af.mil and the cognizant administrative contracting officer (ACO).

(The above Clause/Provision has been modified.)

52.211-8 TIME OF DELIVERY (JUN 1997)

(IAW FAR 11.404(a)(2))

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

ITEM.

52.211-17 DELIVERY OF EXCESS QUANTITIES (SEP 1989)

(IAW FAR 11.703(b))

52.242-15 STOP-WORK ORDER (AUG 1989)

(IAW FAR 42.1305(b)(1))

52.242-17 GOVERNMENT DELAY OF WORK (APR 1984)

(IAW FAR 42.1305(c))

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

(IAW FAR 47.303-1(c))

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

(IAW FAR 47.303-6(c))

52.247-48 F.O.B. DESTINATION--EVIDENCE OF SHIPMENT (FEB 1999)

(IAW FAR 47.305-4(c)) Applicable Item No(s)

0002AA 0002AB 0002AC 0005AA 0005AB 0005AC

52.247-55 F.O.B. POINT FOR DELIVERY OF GOVERNMENT-FURNISHED PROPERTY

(JUN 2003)

(IAW FAR 47.305-12(a)(2))

F.O.B. ORIGIN (OCT 1993)

(IAW FAR 47.305(b))

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

F.O.B. Address

[CONTRACTOR FILL-IN]

PART I - THE SCHEDULE

SECTION G

CONTRACT ADMINISTRATION DATA

252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JUN 2012)

(IAW DFARS 232.7004(b), PGI 232.7004(b)(1))

(f) WAWF payment instructions. The Contractor must use the following information when submitting payment requests and receiving reports in WAWF for this contract/order:

(1) Document type.