FA853319R0003_______0004.pdf

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

J

2. AMENDMENT/MODIFICATION NO.

FA8533-19-R-0003-0004

3. EFFECTIVE DATE

28 FEB 2019

4. REQUISITION/PURCHASE REQ. NO.

FD20601831474

5. PROJECT NO (If applicable)

6. ISSUED BY CODE

BASE & A/C SUPPORT/ATS/HUMAN SYSTEM, AFLCMC/WNKAB

235 BYRON ST STE 19A

BLDG 300 CML PHN 478 222 1902

ROBINS AFB GA 31098-1670

BUYER: Hillary G. Souther/WNKAB hillary.souther@us.af.mil Phone: (478) 327- 7141 No Collect Calls

7. ADMINISTERED BY (If other than item 6) CODEFA8533

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

CODE

X

9A. AMENDMENT OF SOLICITATION NO.

FA853319R0003

9B. DATED (SEE ITEM 11)

17-JAN-2019

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. 8-MAR-2019 4:00 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

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.

FA8533-19-R-0003-0004

Continuation of block 14. DESCRIPTION OF AMENDMENT/MODIFICATION

The purpose of this amendment is to:

A.) Move CDRL A001 System Safety Hazard Analysis Report under CLIN 0003AA to CLIN 0002AF and change from Not Separately Priced (NSP) to priced.

B.) Extend Request for Proposal closing date to Friday, 8 March 2019 at 4:00pm EST.

C.) Remove CLINs 1003AA, 2003AA, 3003AA, and 4003AA.

D.) Change CLIN 0004 from a Quantity of 1 to a Best Estimated Quantity of 1.

E.) Change CLIN 4001 from a Quantity of 5 to a Best Estimated Quantity of 5.

All other terms and conditions remain the same.

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

(a) The contractor shall provide ETU-111 Aircraft Engine Trailer units in accordance with the Statement of Work (SOW), dated 11 Dec 2018, and associated data requirements referenced in this document. This contract is a requirements-type Indefinite Delivery contract as defined in FAR 16.5. All clauses/provisions in the contract are important and the contractor shall ensure that it has reviewed and understands each one.

(b) The Government will not accept Not Separately Priced (NSP), No Charge (N/C), $0.00, etc., on any line items other than those already designated as "NSP" in the schedule. The contractor is advised to review all data items and ensure that they are proposing to the specific data requirement and level of effort involved.

(c) For Contract Line Item Numbers (CLINs) 0004, 1001, 2001, 3001, and 4001, the offeror shall propose quantity/price ranges up to the Best Estimated Quantity (BEQ). The proposed quantity/price ranges shall reflect either 1) a range of 1 to the BEQ, or 2) multiple quantity ranges up to the BEQ. The offeror shall ensure that the proposed quantity/price ranges are clearly marked as to the line item that such applies, e.g. CLIN 1001, 2001, 3001, etc. Proposed ranges shall cover all quantities from 1 each to the BEQ; however, proposed quantities shall not exceed the BEQ. Any single order for a quantity in excess of the BEQ shall be priced at the unit price proposed for the BEQ.

(d) The BEQs in this solicitation are not a guarantee to the Contractor that the estimated quantities will be ordered, or that conditions affecting requirements will be stable or normal. Failure of the Government to acquire such items in amounts or quantities described in the Schedule as "estimated" will not entitle the Contractor to any equitable adjustment.

(e) The Government anticipates that orders for Foreign Military Sales (FMS) requirements will be issued under this contract. However, no orders for FMS requirements will be issued unless a valid letter of Offer and Acceptance for the items to be ordered has been signed by the United States Government and the FMS customer's Government.

Orders for FMS requirements will identify the FMS customer, applicable funding, and other appropriate information.

(f) The National Stock Numbers (NSN) used in this RFP is as follows:

ETU-111 Ground Handling Trailer : 1740-01-127-4954RN

Note to Contractor: Foreign Military Sales 10 TO 15 DAYS PRIOR TO SHIPMENT, CONTACT THE DCMA/ACO TRANSPORTATION OFFICE FOR SHIPPING

ADDRESS/INSTRUCTIONS.

The pricing arrangement for this contract will be Firm Fixed Price. Delivery orders may be placed from time to time, at any time, during each contract period.

CLINs Contract Period Timeframes

0001-0004 Basic Period Date of Award - 12 Months 1001-1003 Option Period I 12 Months after Basic Period 2001-2003 Option Period II 12 Months after Option Period I 3001-3003 Option Period III 12 Months after Option Period II 4001-4003 Option Period IV 12 Months after Option Period III

First Article or Initial Production Unit

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

0001 TB

NSN: 1740-01-127-4954 RN

FIRST ARTICLE/PRODUCTION

TRAILER, GROUND HANDLING

Manufacturer Part Number

. STC90856-1

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes Type / Ship To Quantity (U/I) *ARO FUNDED

ORDER

_ Req No / Pri

Required Delivery

1 EA *450 Calendar Days

Proposed Delivery

1 EA

FIRST ARTICLE REQUIREMENT WAIVER

First Article Testing (FAT) may be waived if the contractor can provide proof of successful production and delivery of trailer within the last five (5) years and delivery was made to either a Government or commercial entity. Functional verification will still be required in accordance with Statement of Work (SOW) paragraph 3.4.1.3.

First Article Data

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

LO

DATA

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: AA Quality Assurance: IAW DD 1423

First Article Test Procedure Item No.

0002AA

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

FATP

First Article Test Procedure

TEST PROCEDURE IN ACCORDANCE WITH ATTACHED DD FORM 1423

IAW CDRL A004 STATED IN SOW PARA 3.4.1.1 DATED 11 DEC 2018.

Exhibit: AA Type / Ship To Quantity (U/I) *ARO IAW DD 1423 _ Req No / Pri

Required Delivery

1 LO

Proposed Delivery

1 LO

First Article Test/Inspection Report Item No.

0002AB

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

FATR

First Article Test Report

TEST REPORT IN ACCORDANCE WITH ATTACHED DD FORM 1423

IAW CDRL A008 STATED IN SOW PARA 3.4.1.4 DATED 11 DEC 2018.

Exhibit: AB Type / Ship To Quantity (U/I) *ARO IAW DD 1423 _ Req No / Pri

Required Delivery

1 LO

First Article Test/Inspection Report Proposed Delivery

1 LO

Technical Report Study Services Item No.

0002AC

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

FATR

Test Readiness Review

TEST READINESS REPORT IN ACCORDANCE WITH ATTACHED DD FORM 1423

IAW CDRL A003 STATED IN SOW PARA 3.2.2.1 DATED 11 DEC 2018.

Exhibit: AB Type / Ship To Quantity (U/I) *ARO IAW DD 1423 _ Req No / Pri

Required Delivery

1 LO

Proposed Delivery

1 LO

Conference Agenda Item No.

0002AD

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

FATR

Conference Agenda

CONFERENCE AGENDA IN ACCORDANCE WITH ATTACHED DD FORM 1423

IAW CDRL A009 STATED IN SOW PARA 3.2.4 DATED 11 DEC 2018.

Exhibit: AB Type / Ship To Quantity (U/I) *ARO IAW DD 1423 _ Req No / Pri

Required Delivery

1 LO

Proposed Delivery

1 LO

Conference Minutes Item No.

0002AE

Firm Fixed Price

Conference Minutes Quantity U/I Unit Price Amount

1 LO

FATR

Conference Minutes

CONFERENCE MINUTES IN ACCORDANCE WITH ATTACHED DD FORM 1423

IAW CDRL A010 STATED IN SOW PARA 3.2.5 DATED 11 DEC 2018.

Exhibit: AB Type / Ship To Quantity (U/I) *ARO IAW DD 1423 _ Req No / Pri

Required Delivery

1 LO

Proposed Delivery

1 LO

Safety System Hazard Analysis Report Item No.

0002AF

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

IAW CDRL A001 STATED IN SOW PARA 3.3.1.1 DATED 11 DEC 2018.

Exhibit: AA Type / Ship To Quantity (U/I) *ARO IAW DD 1423 _ Req No / Pri

Required Delivery

1 LO

Proposed Delivery

1 LO

Program Data

Item No.

Not Separately Priced Quantity U/I Unit Price

LO NSP

DATA

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: AA Quality Assurance: IAW DD 1423

Monthly Status Report Item No.

0003AA

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

IAW CDRL A002 STATED IN SOW PARA 3.1.3 DATED 11 DEC 2018.

Exhibit: AA Type / Ship To Quantity (U/I) *ARO IAW DD 1423 _ Req No / Pri

Required Delivery

1 LO

Proposed Delivery

1 LO

Engineering Change Proposal Item No.

0003AB

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

IAW CDRL A005 STATED IN SOW PARA 3.5.2 DATED 11 DEC 2018.

Exhibit: AA Type / Ship To Quantity (U/I) *ARO IAW DD 1423 _ Req No / Pri

Required Delivery

1 LO

Proposed Delivery

1 LO

Request for Variance Item No.

0003AC

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

IAW CDRL A006 STATED IN SOW PARA 3.5.3 DATED 11 DEC 2018.

Exhibit: AA Type / Ship To Quantity (U/I) *ARO IAW DD 1423 _ Req No / Pri

Required

Request for Variance Proposed Delivery

1 LO

Notice of Revision Item No.

0003AD

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

IAW CDRL A007 STATED IN SOW PARA 3.5.2 DATED 11 DEC 2018.

Exhibit: AA Type / Ship To Quantity (U/I) *ARO IAW DD 1423 _ Req No / Pri

Required Delivery

1 LO

Proposed Delivery

1 LO

ETU-111 Trailers

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

0004 TB

NSN: 1740-01-127-4954 RN

Production Unit

TRAILER, GROUND HANDLING

Manufacturer Part Number

. STC90856-1

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes Type / Ship To Quantity (U/I) *ARO Each

Individual Order _ Req No / Pri

Required

ETU-111 Trailers

1 EA *180 Calendar Days

Proposed Delivery

1 EA

Option I: Option I may be exercised on or before the last day of the Basic contract period. An option is determined to have been exercised when issued and signed by a Government Contracting Officer and deposited in the mail or distributed electronically. Option I ordering period will run for 12 months immediately following the Basic contract period.

ETU-111 Trailers

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

5 EA

CLIN ACRN ACRN Total

1001 TB

NSN: 1740-01-127-4954 RN

Production Unit

TRAILER, GROUND HANDLING

Manufacturer Part Number

. STC90856-1

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes Type / Ship To Quantity (U/I) *ARO Each

Individual Order _ Req No / Pri

Required Delivery

5 EA *180 Calendar Days

Proposed

5 EA

Program Data

Item No.

Not Separately Priced Quantity U/I Unit Price

LO NSP

DATA

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: AA Quality Assurance: IAW DD 1423

Monthly Status Report Item No.

1003AA

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

IAW CDRL A002 STATED IN SOW PARA 3.1.3 DATED 11 DEC 2018.

Exhibit: AA Type / Ship To Quantity (U/I) *ARO IAW DD 1423 _ Req No / Pri

Required Delivery

1 LO

Proposed Delivery

1 LO

Engineering Change Proposal Item No.

1003AB

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

IAW CDRL A005 STATED IN SOW PARA 3.5.2 DATED 11 DEC 2018.

Exhibit: AA Type / Ship To Quantity (U/I) *ARO IAW DD 1423 _ Req No / Pri

Required Delivery

1 LO

Proposed

Engineering Change Proposal

1 LO

Request for Variance Item No.

1003AC

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

IAW CDRL A006 STATED IN SOW PARA 3.5.3 DATED 11 DEC 2018.

Exhibit: AA Type / Ship To Quantity (U/I) *ARO IAW DD 1423 _ Req No / Pri

Required Delivery

1 LO

Proposed Delivery

1 LO

Notice of Revision Item No.

1003AD

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

IAW CDRL A007 STATED IN SOW PARA 3.5.2 DATED 11 DEC 2018.

Exhibit: AA Type / Ship To Quantity (U/I) *ARO IAW DD 1423 _ Req No / Pri

Required Delivery

1 LO

Proposed Delivery

1 LO

Option II: Option II may be exercised on or before the last day of Option I period. An option is determined to have been exercised when issued and signed by a Government Contracting Officer and deposited in the mail or distributed electronically. Option II ordering period will run for 12 months immediately following Option I contract period.

ETU-111 Trailers

Item No.

Firm Fixed Price

ETU-111 Trailers

Best Estimated Qty

U/I Unit Price Amount

5 EA

CLIN ACRN ACRN Total

2001 TB

NSN: 1740-01-127-4954 RN

Production Unit

TRAILER, GROUND HANDLING

Manufacturer Part Number

. STC90856-1

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes Type / Ship To Quantity (U/I) *ARO Each

Individual Order _ Req No / Pri

Required Delivery

5 EA *180 Calendar Days

Proposed

Not Separately Priced Quantity U/I Unit Price

LO NSP

DATA

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: AA Quality Assurance: IAW DD 1423

Monthly Status Report Item No.

2003AA

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

IAW CDRL A002 STATED IN SOW PARA 3.1.3 DATED 11 DEC 2018.

Exhibit: AA Type / Ship To Quantity (U/I) *ARO IAW DD 1423 _ Req No / Pri

Required Delivery

1 LO

Proposed Delivery

1 LO

Engineering Change Proposal Item No.

2003AB

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

IAW CDRL A005 STATED IN SOW PARA 3.5.2 DATED 11 DEC 2018.

Exhibit: AA Type / Ship To Quantity (U/I) *ARO IAW DD 1423 _ Req No / Pri

Required Delivery

1 LO

Proposed Delivery

1 LO

Request for Variance Item No.

2003AC

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

IAW CDRL A006 STATED IN SOW PARA 3.5.3 DATED 11 DEC 2018.

Exhibit: AA Type / Ship To Quantity (U/I) *ARO IAW DD 1423 _ Req No / Pri

Required

Request for Variance Proposed Delivery

1 LO

Notice of Revision Item No.

2003AD

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

IAW CDRL A007 STATED IN SOW PARA 3.5.2 DATED 11 DEC 2018.

Exhibit: AA Type / Ship To Quantity (U/I) *ARO IAW DD 1423 _ Req No / Pri

Required Delivery

1 LO

Proposed Delivery

1 LO

Option III: Option III may be exercised on or before the last day of Option II period. An option is determined to have been exercised when issued and signed by a Government Contracting Officer and deposited in the mail or distributed electronically. Option III ordering period will run for 12 months immediately following Option II contract period.

ETU-111 Trailers

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

5 EA

CLIN ACRN ACRN Total

3001 TB

NSN: 1740-01-127-4954 RN

Production Unit

TRAILER, GROUND HANDLING

Manufacturer Part Number

. STC90856-1

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes

ETU-111 Trailers

Type / Ship To Quantity (U/I) *ARO Each Individual Order

_ Req No / Pri

Required Delivery

5 EA *180 Calendar Days

Proposed

Not Separately Priced Quantity U/I Unit Price

LO NSP

DATA

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: AA Quality Assurance: IAW DD 1423

Monthly Status Report Item No.

3003AA

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

IAW CDRL A002 STATED IN SOW PARA 3.1.3 DATED 11 DEC 2018.

Exhibit: AA Type / Ship To Quantity (U/I) *ARO IAW DD 1423 _ Req No / Pri

Required Delivery

1 LO

Proposed

Engineering Change Proposal Item No.

3003AB

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

IAW CDRL A005 STATED IN SOW PARA 3.5.2 DATED 11 DEC 2018.

Exhibit: AA Type / Ship To Quantity (U/I) *ARO IAW DD 1423 _ Req No / Pri

Required Delivery

1 LO

Proposed Delivery

1 LO

Request for Variance Item No.

3003AC

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

IAW CDRL A006 STATED IN SOW PARA 3.5.3 DATED 11 DEC 2018.

Exhibit: AA Type / Ship To Quantity (U/I) *ARO IAW DD 1423 _ Req No / Pri

Required Delivery

1 LO

Proposed Delivery

1 LO

Notice of Revision Item No.

3003AD

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

IAW CDRL A007 STATED IN SOW PARA 3.5.2 DATED 11 DEC 2018.

Exhibit: AA Type / Ship To Quantity (U/I) *ARO IAW DD 1423 _ Req No / Pri

Required

Notice of Revision Proposed Delivery

1 LO

Option IV: Option IV may be exercised on or before the last day of Option III period. An option is determined to have been exercised when issued and signed by a Government Contracting Officer and deposited in the mail or distributed electronically. Option IV ordering period will run for 12 months immediately following Option III contract period.

ETU-111 Trailers

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

5 EA

CLIN ACRN ACRN Total

4001 TB

NSN: 1740-01-127-4954 RN

Production Unit

TRAILER, GROUND HANDLING

Manufacturer Part Number

. STC90856-1

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes Type / Ship To Quantity (U/I) *ARO Each

Individual Order _ Req No / Pri

Required Delivery

5 EA *180 Calendar Days

Proposed

Not Separately Priced

Program Data

Quantity U/I Unit Price

LO NSP

DATA

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: AA Quality Assurance: IAW DD 1423

Monthly Status Report Item No.

4003AA

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

IAW CDRL A002 STATED IN SOW PARA 3.1.3 DATED 11 DEC 2018.

Type / Ship To Quantity (U/I) *ARO IAW DD 1423 _ Req No / Pri

Required Delivery

1 LO

Proposed Delivery

1 LO

Engineering Change Proposal Item No.

4003AB

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

IAW CDRL A005 STATED IN SOW PARA 3.5.2 DATED 11 DEC 2018.

Exhibit: AA Type / Ship To Quantity (U/I) *ARO IAW DD 1423 _ Req No / Pri

Required Delivery

1 LO

Proposed

Request for Variance Item No.

4003AC

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

IAW CDRL A006 STATED IN SOW PARA 3.5.3 DATED 11 DEC 2018.

Exhibit: AA Type / Ship To Quantity (U/I) *ARO IAW DD 1423 _ Req No / Pri

Required Delivery

1 LO

Proposed Delivery

1 LO

Notice of Revision Item No.

4003AD

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

IAW CDRL A007 STATED IN SOW PARA 3.5.2 DATED 11 DEC 2018.

Exhibit: AA Type / Ship To Quantity (U/I) *ARO IAW DD 1423 _ Req No / Pri

Required Delivery

1 LO

Proposed