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Not FM Canada Inc., et al. – ‘S-4/A’ on 7/1/05 – EX-10.21

On:  Friday, 7/1/05, at 12:03pm ET   ·   Accession #:  950133-5-2948   ·   File #s:  333-124394, -01, -02, -03, -04, -05, -06, -07, -08, -09, -10, -11, -12, -13

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  As Of                Filer                Filing    For·On·As Docs:Size              Issuer               Agent

 7/01/05  Not FM Canada Inc.                S-4/A                  6:14M                                    Bowne - DC/FA
          Standard Aero Holdings Inc.
          Standard Aero Canada Inc.
          Standard Aero (Alliance) Inc.
          Standard Aero, Inc.
          Standard Aero (San Antonio) Inc.
          Standard Aero Redesign Services Inc.
          Standard Aero (US) Inc.
          Standard Aero (US) Legal Inc.
          Standard Aero Materials Inc.
          Nova Scotia 3091782
          Standard Aero Ltd
          Nova Scotia 3091781
          Nova Scotia 3091783

Pre-Effective Amendment to Registration of Securities Issued in a Business-Combination Transaction   —   Form S-4
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: S-4/A       Amendment #2 to Form S-4 for Standard Aero          HTML    109K 
                          Holdings, Inc.                                         
 2: EX-5.1      Opinion re: Legality                                HTML     31K 
 3: EX-5.2      Opinion re: Legality                                HTML     13K 
 4: EX-5.3      Opinion re: Legality                                HTML     18K 
 5: EX-10.21    Material Contract                                    414   1.93M 
 6: EX-10.23    Material Contract                                   HTML  10.62M 


EX-10.21   —   Material Contract
Exhibit Table of Contents

Page (sequential) | (alphabetic) Top
 
11st Page   -   Filing Submission
"Table of Contents
83. Contractor Acquired Property (CAP)
94. Contractor Communications Network (CCN)
"5. Contractor Property Control Records
128. Uniform Material Movement and Issue Priority System (UMMIPS)
1410. Actions Required on Supply Status Codes
"11. Production Problems
1512. Disposition of Government Property
1713. Discrepancies Incident to Shipment
1815. Contractor Preservation, Packaging, Packing, and Marking
"16. Contractor Reporting
"18. Other
1919. References
38Services
51Insurance
57Data
111Totals
185Estimated
329On Condition Maintenance
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EXHIBIT 10.21 Appendix B HEADQUARTERS OKLAHOMA CITY AIR LOGISTICS CENTER UNITED STATES AIR FORCE TINKER AIR FORCE BASE, OKLAHOMA 73145 APPENDIX B CONTRACT NUMBER: F34601-99-D-0002 PMS: SEE PAGE 2 RFP NUMBER: F34601-98-R-0038/F41608-98-R-0084 OC-ALC/LP-1 ABB CONTRACT NO(s): P0002133, P0002134, P0002162 PHONE NO (405) 736-7855 TYPE: GFM & CAP GOVERNMENT PROPERTY MANAGEMENT Type Work: Repair/Overhaul of T56/TF39 Engines, Fuel Accessories and 2LM on T56 and TF39 Engines. TABLE OF CONTENTS [Download Table] Paragraph Page --------- ---- 1. Terms Explained...................................................... 3 2. Government Furnished Material/Property (GFM/GFP)..................... 7 3. Contractor Acquired Property (CAP)................................... 8 4. Contractor Communications Network (CCN).............................. 8 5. Contractor Property Control Records.................................. 9 6. Stock levels of (GFM)................................................ 10 7. Recorder Points...................................................... 11 8. Uniform Material Movement and Issue Priority System (UMMIPS)......... 12 9. Military Standard Requisitions and Issue Procedures (MILSTRIP)....... 12 10. Actions Required on Supply Status Codes.............................. 13 11. Production Problems.................................................. 14 12. Disposition of Government Property................................... 14 13. Discrepancies Incident to Shipment................................... 16 14. Disposition of Condemned Government Property......................... 17 15. Contractor Preservation, Packaging, Packing, and Marking............. 17 16. Contractor Reporting................................................. 18 17 Visits............................................................... 18 18. Other................................................................ 18 19. References........................................................... 19 LIST OF ATTACHMENTS [Download Table] Instructions for Preparation of Requisitions........................... Atch 1 Instructions for Preparation of Turn-In Documents...................... Atch 2 Government Furnished Material Authorized (or MRL)...................... Atch 3 CCN/G009 Reporting Requirements........................................ Atch 4 [ /\ INDICATES THAT CONFIDENTIAL TREATMENT HAS BEEN REQUESTED AND THE HIGHLIGHTED INFORMATION HAS BEEN OMITTED AND FILED SEPARATELY WITH THE COMMISSION.]
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Appendix B PMS/WORKLOAD MANAGER T-56 ENGINE EARL RAY SA-ALC/LPE COMM: 210-925-7174 DSN: 945-7174 TF-39 ENGINE ELLA SAINE SA-ALC/LPE COMM: 210-925-6344 DSN 945-6344 MANAGEMENT CONTROL SA-ALC/LPCC AUTHORITY (MCA) AND BILL VELTEN or LOU MONTGOMERY G009 REPORTING COMM: 210-925-4794 DSN 945-4794 CONTRACTING OFFICER ROBERT W. DRIVER OC-ALC/LT (SOUTH) COMM: 210-925-7411 DSN 945-7411 [ /\ INDICATES THAT CONFIDENTIAL TREATMENT HAS BEEN REQUESTED AND THE HIGHLIGHTED INFORMATION HAS BEEN OMITTED AND FILED SEPARATELY WITH THE COMMISSION.] 2
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Appendix B PURPOSE STATEMENT This Appendix B is part of the contract and provides detailed instructions pertaining to the management and control of government owned property and instructions/guidance on how the property is obtained, maintained, protected, controlled, accounted for, and disposed of. These instructions expand the general guidance given in the Federal Acquisition Regulation (FAR) Part 45.5, which is incorporated by reference and made part of this contract. If/when the provisions of this appendix conflict with the existing FAR, Part 45, or other government directives, the contractor will contact the Contracting Officer for guidance. A summary of the methodology to be instituted for management and control of property for this workload is as follows: a. Consumable and reparable/investment direct material will be Government-furnished material (GFM) after contract award. (See Attachment Three (3) for applicable Federal Stock Classes). GFM used in repair of Exhibit Line Items (ELINs) will be requisitioned by the Contractor after contract award. b. GFM does not include indirect materials, such as: hacksaw blades, lathe tool bits, drill bits, probes, files, masking tape, wiping rags, lighting supplies, gloves, washroom supplies, solvents, office supplies, janitorial supplies, cleaning compounds, and similar items. c. The Government will supply Base Operating Support (BOS) services (Attachment 1 to this contract) until the lease in furtherance for the Propulsion Business Area (PBA) is executed. d. The Air Force, Navy, and Coast Guard will retain end-item management responsibilities, to include end-item repair and condemnation forecasting, budgeting, shipment, and condemnation approval. All items listed in this Contract as Exhibit Line Items (ELINs) for repair are considered "end-items" and the Government will retain ownership and furnish these items to the Contractor as GFM for the life of the contract. 1. TERMS IS EXPLAINED: Terms and definitions are included in the regulations referenced in paragraph 19 of this appendix and are supplemented, as follows, when applicable: a. Abbreviated Contract Number: An eight position alpha numeric designator that represents the contract number and is used in requisitioning material and reporting transactions in the G009 Transaction Reporting System. The first position indicates the ALC with Management Control Authority (MCA) for the contract. The MCA for this contract will be transferring from SA-ALC to OC-ALC sometime in the future. Until the MCA changes, the first position indicator will be a "P". Once the MCA transitions to OC-ALC, the first position will be a "H". The remaining seven positions are the control number. This contract will utilize three (3) Abbreviated Contract Numbers. One for TF-39, one for Air Force T-56, and one for Navy T-56. For financial tracking purposes, the Abbreviated Contract Numbers will change every quarter. Procurement Buyer must contact SA-ALC/FMPW (COMM: 210-925-4861, DSN 945-4861) every quarter to obtain these numbers. b. Administrative Contracting Officer (ACO): A contracting officer assigned the responsibility for the post award functions related to the administration of a government contract [ /\ INDICATES THAT CONFIDENTIAL TREATMENT HAS BEEN REQUESTED AND THE HIGHLIGHTED INFORMATION HAS BEEN OMITTED AND FILED SEPARATELY WITH THE COMMISSION.] 3
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Appendix B in the field. The ACO is normally located in the Defense Contract Management Area Operations (DCMAO) office. The ACO is responsible for ensuring the contractor performs in accordance with the terms of the contract. c. Agency Peculiar Property (APP): Government owned personal property for military operations. It includes end items and integral components of military weapon systems along with related peculiar support equipment, which are not readily available as a commercial items. It does not include normal government material, special test equipment, special tooling, or facilities. Also referred to as military property. d. Bench Stock (BS): Low cost, high usage, non-sensitive, consumable material stored in work areas for contract performance. Quantities of such stock shall not exceed that amount normally consumed in a 75-day period, or as established in the contractors approved property control system. (Normally only used for broken units of issue) e. Contractor Acquired Property (CAP): Property procured, local manufactured or otherwise provided by the contractor for the performance of the contract. Title to which is vested in the government. (FAR Part 45-101) NOTE: MUST BE REPORTED THROUGH THE G009 SYSTEM TO THE ALC AND MUST CONTAIN THE CORRECT COST. f. Consumable Item: Items not subject to repair, which are consumed in use. However, used items may be reconditioned and used again if still serviceable and safety of flight is not jeopardized. Also, referred to as expense items with an ERRC designator of XB3 and XF3, and ERRC codes of N and P. g. Contractor Furnished Property (CFP): Property other than GFP and CAP, furnished and financed by the contractor without separate reimbursement per the terms of the contract, title to which remains with the contractor until consumed. h. Contractor Communications Network (CCN): Provides the contractor with a computerized electronic method of transmitting (through the Internet) Government Furnished Material and End Item Transaction Reporting System (G009) data transactions. The CCN DAASC Automated Message Exchange System (DAMES) portion will still be used to transmit MILSTRIP requisitions and receive data regarding their status. Government Furnished Material and End Item Transaction Reporting System (G009) data transactions and reports of Discrepancies SF Form 364 may also be transmitted using the DAMES portion of CCN. i. Direct Parts and Materials: Those parts or materials purchased, supplied, manufactured or fabricated by the contractor for the sole purpose of incorporating them into or making them a part of the end product or components thereof covered by this contract. j. Expendability, Recoverability, Repairability Category (ERRC) Code: The ERRC code is assigned to an Air Force item to determine the extent of repair for that item. k. Government Furnished Equipment (GFE): An all inclusive term to define all types of equipment defined in FAR Part 45. It includes facilities, plant equipment, agency peculiar property and special tooling. For the purpose of reporting dollar values on the annual DOD [ /\ INDICATES THAT CONFIDENTIAL TREATMENT HAS BEEN REQUESTED AND THE HIGHLIGHTED INFORMATION HAS BEEN OMITTED AND FILED SEPARATELY WITH THE COMMISSION.] 4
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Appendix B Property in the Custody of Contractors (DD Form 1662), items must be categorized as to the specific FAR definitions of property. l. Government Furnished Material (GFM): Government property, sent to the contractor, which may be incorporated into or attached to an end item to be delivered under a contract or which may be consumed in the performance of a contract. It includes, but is not limited to raw and processed material, parts, components, assemblies, and small tools and supplies. GFM is also referred to as "materials" and "direct materials" under the terms of the contract (FAR 45.301) m. Government Furnished Property (GFP): All property in the possession of or acquired by the government and subsequently delivered to or otherwise made available to the contractor. GFP includes the end item to be repaired by the contractor. This also includes Government Furnished (plant) Equipment (GFE), Government Furnished Materials (GFM) and Contractor Acquired Property (CAP) (FAR 45.101) (1) Special Tooling (ST): All jigs, dies, fixtures, molds, patterns, taps, gauges, other equipment, and manufacturing aids, and replacements thereof, which are of such a specialized nature that, without substantial modification or alteration, their use is limited to the development or production of particular supplies or parts thereof, or the performance of particular services. The term includes all components of such items but does not include consumable property, test equipment, or buildings, nonserviceable structures (see FAR 45.301) (except foundations and similar improvements necessary for the installation of special tooling), general or special machine tools, or similar capital items. (2) Special Test Equipment (STE): Electrical, electronic, hydraulic, pneumatic, mechanical, or other items or assemblies of equipment which are of such a specialized nature that, without modification or alteration, the use of such items (if they are to be used separately) or assemblies is limited to testing in the development or production of particular supplies or parts thereof, or in the performance of particular services. The term "special test equipment" includes all components of any assemblies of such equipment but does not include consumable property, special tooling, or buildings, nonserviceable structures (see FAR 45.301) (except foundations and similar improvements necessary for the installation of special test equipment), general or special machine tools, or similar capital items. (3) Facilities: Industrial property (other than material, tooling, agency peculiar property and test equipment) for production, maintenance, research, development, or test, including real property and rights therein, buildings, structures, improvements, and plant equipment. n. Government Property (GP): All types of property owned or leased to the Government or acquired by the government under the terms of the contract. Government property includes GFM/GFP and CAP. (FAR 45-101) (1) Investment Items: These are nonconsumable items with an Expendability-Recoverability-Repairability Category (ERRC) Designator of XD1, XD2, ND2, or NF2 (ERRC codes C, T, S, and U are normally nonconsumable items.) [ /\ INDICATES THAT CONFIDENTIAL TREATMENT HAS BEEN REQUESTED AND THE HIGHLIGHTED INFORMATION HAS BEEN OMITTED AND FILED SEPARATELY WITH THE COMMISSION.] 5
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Appendix B (2) Expense Items: These are consumable items with an ERRC Designator of XB3 and XF3. (ERRC codes N and P are normally consumable items.) (3) Material Support Division (MSD) Items: Items that have an ERRC code of N, P, C, T, S, or U. The ERRC is the only way to distinguish reparability. The items use to be referred to as Expense items or Line replacement units/Shop replacement units. o. Hazardous Material: Any used or unused property, including scrap and waste, that is ignitable, corrosive, reactive or toxic because of its quantity, concentration, or physical, chemical or infectious characteristics. The property can be in a solid, liquid, semi liquid or contained gas form and may cause or significantly contribute to an increase in mortality or serious illness, or pose a substantial threat or potential hazard to human health or the environment when improperly treated, stored, transported, disposed of, or otherwise managed. p. Loan Agreement: A contractual arrangement that accomplishes the actual loan of government property and contains all of the information concerning the loan. Included are the names or descriptions of the property, purpose of the loan, use of property, the period of the loan, the place from or to which the property is to be delivered or returned, maintenance requirements, if any, and any other provisions considered necessary. q. Loan Control Officer: An individual at the contract managing ALC who has the responsibility for all Government Furnished Equipment (GFE)/loan items who validates and tracts all contractor GFE requisitions, in accordance with AFM 67-1, Volume 1, Part 1, Chapter 10. r. Management Control Activity (MCA): DOD component designated activity that initially receives and controls requisitions for Government Furnished Material supplied from the wholesale DOD supply system to support defense contracts or requirements. s. Material Return Program (MRP): A means by which a contractor identifies excess government furnished material to the source of supply and the source of supply provides disposition information back to the contractor. DOD 4100.37, and DLA Customer Assistance Handbook, pages 3-9 and 3-10. t. Plant Clearance Officer (PCO): An individual authorized to act on behalf of the ACO on all plant clearance matters concerning the screening, localization, redistribution and marketing of excess Government Property. u. Procuring Contracting Officer (PCO): The person responsible for entering into a contract on behalf of the government. The PCO will ordinarily be located at the funding Air Logistics Center (ALC). v. Production Management Specialist (PMS): An individual, at the contracting ALC, assigned to the contract to act as liaison for production, supply and transportation issues. [ /\ INDICATES THAT CONFIDENTIAL TREATMENT HAS BEEN REQUESTED AND THE HIGHLIGHTED INFORMATION HAS BEEN OMITTED AND FILED SEPARATELY WITH THE COMMISSION.] 6
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Appendix B w. Property Control Procedures: A detailed written description of the contractors operation for the control, use, and care of property while in the contractors possession. x. Property Administrator (PA): An individual authorized to act on behalf of the ACO on all matters concerning the management of Government owned property. y. Property Records: Records that include all documentation concerning Government Property. z. Sensitive Property: Property for which the theft, loss or misplacement could be potentially dangerous to the public safety or community security, and which must be subject to exceptional physical security, control and accountability. The following types of property should be designated as "sensitive" in the contractors property management system: weapons, ammunitions, explosives, narcotics, and dangerous drugs. 2. GOVERNMENT FURNISHED MATERIAL/PROPERTY: (GFM/GFP) a. Federal Stock Classes (FSC): Contractor requisition/procurement of GFP is limited to FSCs authorized as listed on Attachment 3 of this appendix. GFM identified in Attachment 3 of this appendix includes direct parts and materials. The contractor will not requisition, procure, nor be provided with, any other materials by the Government; however, if the material is not available, the contractor will provide said material as CFM in accordance with Clause H-917 of this contract and this appendix, as appropriate. (1) Expense (ERRC Code N and P) and Investment/MSD (ERRC Code C, T, S, and U) - material used in repair of exhibit line items (end-items) will be utilized for the contract. (2) GFE, as authorized on this contract, is identified in Attachments 2 and 3 to this contract. The contractor will comply with the GFE-related clauses in the contract. While the GFE is in the possession of the contractor, it is the contractor's responsibility to provide routine maintenance and calibration of the GFE to ensure the GFE is returned to the Government in the same condition as when provided, less normal wear and tear. GFE is provided for the accomplishment of the T56 engine workload for the United States Navy and USAF and TF39 USAF engine workloads. The T56 Navy GFE is the property of the US Navy and will accompany the Navy T56 workload if it is reassigned to another repair source. NOTE: GFM IDENTIFIED ON ATTACHMENT THREE OF THIS APPENDIX INCLUDES DIRECT PARTS AND MATERIALS AND HAS BEEN AUTHORIZED. b. The contractor will requisition the applicable supply management publications through the Contract Administration Office (CAO) who will establish an account with the local Publications Distributions Office (PDO) for the contractor. Essential publications are: [ /\ INDICATES THAT CONFIDENTIAL TREATMENT HAS BEEN REQUESTED AND THE HIGHLIGHTED INFORMATION HAS BEEN OMITTED AND FILED SEPARATELY WITH THE COMMISSION.] 7
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Appendix B (1) FEDLOG, logistical information system or equivalent DOD publications. The contractor will provide a CD-ROM reader capable of reading a 4.72-inch compact disk. The CD-ROM reader must conform to High Sierra and ISO 9660 Standards. (2) DODM 4000.25 Military Standard Requisitioning and Issue Procedures (MILSTRIP). (3) DLA Customer Assistance Handbook. (4) DD FORMS 1348-1A (FOUR PART) (5) AFMAN 23-110, Volume 2, CD-ROM Version. NOTE: THE CONTRACTOR SHALL NOT ORDER GFM OR PURCHASE CAP MATERIAL FOR ANY OTHER CONTRACT BY USING REQUISITIONING PROCEDURES OR CAP FUNDS ASSIGNED TO THIS CONTRACT. c. Initial GFP Support: The contractor shall requisition initial GFP stock, using the stock level establishment criteria provided in paragraph 6 of this Appendix B as guidance. It must be noted that the pipeline time will be excluded in determining initial stock levels. d. Follow-on GFP Support: The contractor shall requisition authorized GFP items required to maintain stock levels, in accordance with paragraph 9 of this Appendix B. 3. CONTRACTOR ACQUIRED PROPERTY (CAP): a. Contractor Acquired Property are items prescribed as authorized GFM in Attachment three of this appendix. The contractor is authorized, subject to the obligation of adequate funds, to acquire CAP EOQ material items (ERRCs other than T, C, S, U) without additional written approval when GFM is not or will not be available in sufficient time to produce ordered ELINs. Acquisition will not normally exceed quantities required for immediate consumption. CAP will be retained in a secured storage area and treated as GFM (to include reporting all CAP transactions through the G009 system). The contractor shall insure that quantities obtained with CAP funds are canceled from requisitioning backorders to prevent accumulation of GFM in excess of stock levels authorized. In addition, the contractor will process the receipt of CAP material through the G009. Transaction Reporting System using the actual cost of the material. This cost must agree with the billing submitted to the ACO for payment. b. Each month, billings for actual CAP expenditures, supported by invoices, shall be submitted by the contractor to the Contract Administration Office (CAO). These expenditures shall be identified by NSN, CAGE Code, Part Number, Noun, ERRC, quantity purchased, and cost per item. Expenditures for CAP shall be limited to the amount of CAP funds authorized on this contract. c. The contractor will not use CAP funds for other than GFM identified in Attachment three without prior written permission of the PMS/ES. [ /\ INDICATES THAT CONFIDENTIAL TREATMENT HAS BEEN REQUESTED AND THE HIGHLIGHTED INFORMATION HAS BEEN OMITTED AND FILED SEPARATELY WITH THE COMMISSION.] 8
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Appendix B d. The contractor shall acquire only CAP which has been developed and produced to meet federal/military standards and specifications, or an industry standard adopted by the Department of Defense. The contractor shall contact the ACO if there is doubt as to whether or not proposed CAP meets appropriate standards and specifications 4. CONTRACTOR COMMUNICATIONS NETWORK (CCN): INTERNET AND DAMES a. The success of any contract depends upon how fast and efficient communications are passed. They are passed to the sources of supply (SOS) for MILSTRIP documents, Reports of Discrepancies (ROD's), SF Forms 364, DAMES, Government Furnished Material, and End Item Transactions. They are received through the G009 reporting system to the contract managing ALC. b. The purpose of the CCN is to improve the flow of supplies to the contractor and to facilitate reporting of GFM transactions, inventory status, end item production, and reporting shipping discrepancies ROD's (SF Forms 364). This is accomplished by providing a direct on line interface between the contractor and DOD logistics activities. c. The G009/GFM interface to the DoD supply system will be provided by the contractor through the Internet. The DAASC Automated Message Exchange System (DAMES) software will be provided by Defense Automated Addressing System Center (DAASC). d. DAMES software installation will be accomplished by the contractor. Initial MILSTRIP/GFM training will be provided by the contract managing ALC, the cost will be borne by the government. Any retraining required by the contractor may result in travel to the managing ALC; the cost will be borne by the contractor. e. The contractor shall be required to provide the CCN hardware in accordance with Attachment Four. The hardware upkeep, maintenance and operational cost (including personnel) shall be borne by the contractor. SA-ALC/LPCC, (210) 925-4794, will be advised of system failures which cannot be corrected within 24 hours. 5. CONTRACTOR PROPERTY CONTROL RECORDS: a. The official property records are described in FAR subpart 45.505. The contractor shall establish a property control record for each line item. Property records shall be current at all times. Property records are to be kept current and an audit trail maintained from property acquisition to consumption in use or final disposition. Property accounting records, including debit and credit support documentation, and are considered part of the official government contract records. b. FAR 45.505-1 states that the following basic information is required on all material records, whether mechanized or manual: (1) Name, description and National Stock Number (NSN) [ /\ INDICATES THAT CONFIDENTIAL TREATMENT HAS BEEN REQUESTED AND THE HIGHLIGHTED INFORMATION HAS BEEN OMITTED AND FILED SEPARATELY WITH THE COMMISSION.] 9
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Appendix B (2) Quantity received (or fabricated in house), issued, on hand and on order. (3) Unit of measure (each, feet, etc). (4) Unit price (from receipt document or stock list data). (5) Contract or project number relating to contract. (6) Location. (7) Posting references (to include support documentation i.e. issues, receipts, inventory recording etc, and dates of transactions). (8) Disposition. c. In addition to FAR requirements, the following data is required to enable requirements planning and stock control: (1) Quantity due in (on order or being fabricated). (2) Expendability, reparability, recoverability category (ERRC) code. (3) Stock levels and reorder points. (4) Quantity per assembly (QPA) from Material Requirements List (MRL) or Technical Order (TO). (5) Replacement percentage factor (from MRL or actual experience). (6) Commercial and Government Entity (CAGE) code number. d. FAR Subpart 45.505-14 describes the annual report which gives the acquisition cost of all government property in the contractors custody. Details for completing this report are on the reverse of DD Form 1662, DOD Property in the Custody of Contractors. This form is available from the property administrator. e. Other reports may be required in accordance with FAR Subpart 45.508, 45.6 and the Contract Data Requirements List (CDRL) DD Form 1423. e. In addition to the above, a separate record of requisition numbers shall be maintained and shall include the NSN of the item requisitioned, the unit of issue, the quantity requisitioned, the document number, and the date the item was received by the contractor. The record shall be current at all times. 6. STOCK LEVELS OF GOVERNMENT FURNISHED MATERIAL (GFM): [ /\ INDICATES THAT CONFIDENTIAL TREATMENT HAS BEEN REQUESTED AND THE HIGHLIGHTED INFORMATION HAS BEEN OMITTED AND FILED SEPARATELY WITH THE COMMISSION.] 10
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Appendix B a. Initial stock levels of GFM (ERRC N & P) shall be initially computed by the contractor for the first 60 days requirement. A minimum monthly quantity estimate shall be provided if the actual is unknown. The most current repair/replacement historical data available should be used to establish stock levels. If no historical data is available, the contractor shall contact the PMS for assistance in establishing these levels. b. This appendix specifies the maximum stock levels of GFM authorized to be on hand or on order at any given time. These levels shall be maintained only in those instances when the contractor's usage and/or reorder time experience justifies a need for the maximum levels to prevent production slippage or work stoppage. Minimum stock levels will be maintained as a normal procedure. c. Communication of stock levels begins with the number of end items to be repaired and in what time frame is determined. Apply the following when this determination is made: (1) Stock levels are a combination of pipeline time (in months) and stockage objective (in months). Note, however, that pipeline time shall be excluded by the contractor in determining initial stock levels, A stock level is the maximum months of stock authorized to be on hand or on order at any time. (2) The following elements of information apply to the computation of stock levels: [Enlarge/Download Table] CONUS -------------------------------------- ERRC CODE ERRC DESIGNATOR PIPELINE TIME STOCKAGE OBJECTIVE STOCK LEVEL --------- --------------- ------------- ------------------ ----------------- T XD2 31 DAYS + 45 DAYS = 76 DAYS (2 1/2 MO) N XB3 31 DAYS + 45 DAYS = 76 DAYS (2 1/2 MO) P XF3 31 DAYS + 45 DAYS = 76 DAYS (2 1/2 MO) NOTE: For OVERSEAS requirements, use the following pipeline time: * To Alaska, Hawaii, South America, Caribbean, North Atlantic - 69 Days ** To Northern Europe, Mediterranean, Africa - 74 Days *** To Western Pacific - 84 Days (3) Formula for computing stock levels: (a) Computing the Monthly Demand Rate (MDR) 1. Divide the number of end items to be repaired/overhauled each year by 12 and multiply this by the quantity per end item (QPA). Example: the yearly production quantity is 60 each, and the quantity per end item is 10 each (60:12=05, 05x10=50) 2. Obtain the item's replacement percentage from the historical data. Example: the [ /\ INDICATES THAT CONFIDENTIAL TREATMENT HAS BEEN REQUESTED AND THE HIGHLIGHTED INFORMATION HAS BEEN OMITTED AND FILED SEPARATELY WITH THE COMMISSION.] 11
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Appendix B replacement percent for the item is 50%. Multiply this percent by the MDR computed above to obtain the applicable net MDR (.5x50 = 25 net MDR). (b) The stock level equals the MDR multiplied by the number of months for the stockage objective and pipeline time. Example: for an ERRC Code T item, the stockage objective of 1.5 months, and pipeline time of 1 month is multiplied by the MDR of 25 (1.5 + 1 = 2.5, 2.5 x 25 = 62.5, rounded to 63 stock level quantity). d. For low usage (round up to 1 each), low dollar items (under $30.00 stock-listed price (SLP)), a safety level of three each or an equivalent unit of issue will be established and maintained. 7. REORDER POINTS: a. Recorder of additional expense GFM will be predicated on future delivery orders. b. If projected production requirements of contract line items are not received during the first 60 days after LMKAC exits transition, no additional GFM will be ordered. c. If projected production requirements of contract line items are not received during the first 120 days after LMKAC exits transition, the contractor shall request disposition instructions from the ACO. d. The recorder point (in months) represents the number of months of stock required to be on hand or on order to support issues/demands during the pipeline time required to requisition and receive replenishment requirements. e. The reorder point (in months) shall be established as the pipeline time. f. The reorder point quantity shall be established by multiplying the reorder point by the MDR. Example: for an ERRC Code T (XD2) item, a one month reorder point times 25 MDR equals a recorder point quantity of 25. g. A reduced pipeline time will be used when the contractor's experience reflects pipeline time less than authorized above. An increase to the authorized pipeline time must be approved by the PMS through the ACO. 8. UNIFORM MATERIAL MOVEMENT AND ISSUE PRIORITY SYSTEM (UMMIPS): The Joint Chiefs of Staff (JCS) or their designated representative has assigned a Force Activity Designator (FAD) II to this contract for use in determining the proper requisition priority. The contractor will enter the appropriate priority designator in columns 60-61 of the requisition. The appropriate priority designator for FAD II is determined by relating the urgency of need designator (UND) to the assigned FAD II as illustrated in Attachment A-l, Chapter 23, part 1, [ /\ INDICATES THAT CONFIDENTIAL TREATMENT HAS BEEN REQUESTED AND THE HIGHLIGHTED INFORMATION HAS BEEN OMITTED AND FILED SEPARATELY WITH THE COMMISSION.] 12
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Appendix B volume 1, AFM 67-1. Requisitioning priorities shall be established by the contractor using the following urgency of need formula: a. On FAD II, only use priority 02, 05, and 12. (1) UND "A" with FAD II equals priority 02. Use this priority when a work stoppage exists or will exist if material is not received within eight days. (2) UND "B" with FAD II equals priority 05. Use this priority when production capability will be impaired if material is not received within normal order and shipping times. (3) UND "C" with FAD II equals priority 12. Use this priority when requisitioning (a) initial operating stock and for (b) normal stock replenishment. b. The object of proper stock control is to have all requirements planned well in advance where only the lowest priority (12) is used. The use of high priority for stock replenishment is poor stock management and serves to defeat the priority system. 9. MILITARY STANDARD REQUISITION AND ISSUE PROCEDURES (MILSTRIP): The Department of Defense (DOD) 4000.25-1-M gives detailed guidance on accomplishing MILSTRIP requisitions, modifiers and follow up actions. This can be accomplished by electrical (DAMES) of manual process. The contractor shall prepare and process requisitions in accordance with regulation, as supplemented by the following: a. The contractor shall ensure all items and quantities are authorized and the requisitions are properly prepared in accordance with the MILSTRIP format (Attachment One, of this appendix). A requisition control record will be maintained and document numbers assigned to each day's requisitions. Entries will be maintained to indicate date material requisitioned, material on order and material received. b. In the event an item is urgently required to prevent a production slippage or work stoppage, the contractor shall: (1) Requisition the GFM required to relieve the production stoppage, with an advice code of (2C) (fill or kill) in card columns 65-66 and priority 02 in card column 60-61. The requisition quantity should not exceed the quantity required to relieve the production slippage or work stoppage. At the same time take action to cancel any requisitions, currently on back order, for this item and input a new requisition with the adjusted quantity. NOTE: A NORMAL REQUISITION USING ADVICE CODE 2L MUST BE SUBMITTED FIRST. IF UNACCEPTABLE STATUS IS RECEIVED THEN USE THE 2C ADVICE CODE. [ /\ INDICATES THAT CONFIDENTIAL TREATMENT HAS BEEN REQUESTED AND THE HIGHLIGHTED INFORMATION HAS BEEN OMITTED AND FILED SEPARATELY WITH THE COMMISSION.] 13
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Appendix B (2) Upon receipt of the denied 2C requisition (status code "CB" from the source of supply (SOS)), and in accordance with the provisions of contract clause H-917, the contractor will locally procure the items with funds specified in the contract. c. When material requisitioned is to be shipped to a supplemental station activity address other than the contractors home location. The contractor will enter the supplemental address EZ station number in columns 45-50 and signal code L in column 51: d. Requisitions will be prepared in accordance with instructions in Attachment 1 of this appendix. e. Requisition follow-ups, modifiers, cancellations, etc.; will be routed to F7M routing identifier code while SA-ALC is the MCA for the contract. Once the MCA transitions to 0C-ALC use F8M as the routing identifier code. f. Agency Peculiar Loan Property Requisitions will be in accordance with Attachment 5 (Instructions for preparation of GFP (Loan Equipment Requisitions). Requisitions will be submitted after completion of AFLC/AFSC Form 8, submitted by SA-ALC/FMPW. 10. ACTIONS REQUIRED ON SUPPLY STATUS CODES: a. An advice code may be entered by the contractor in card columns 65 and 66 of the requisition to provide instructions to the source of supply (SOS) when such data are considered essential to a supply action. A status code is inserted in the same field by the SOS to advise the contractor of the action taken after the requisition was processed. b. Once requisitions are input there is a continuing need to monitor the returned status codes. This is because each requisition must pass an edit check to ensure the item is valid under the terms of the contract. Also, some supply status codes may ask the requisitioner to revalidate, provide additional information or further justify the request for the item requisitioned. Failure to reply can cause the requisition to be canceled. c. Back 0rder Validation Listings of contractor requisitions on back order for ALC managed items will be forwarded, by the ALC to the contractor semiannually, for validation. Letters of transmittal for these listings will contain instructions for the contractor's validation or cancellation of back orders. 11. PRODUCTION PROBLEMS: a. The contractor shall report all potential supply support deficiencies that could cause production slippage or work stoppage to the ACO. This should be accomplished by telephone and followed up in writing. Instructions for the preparation of reports required by the GFM Manager and PMS can be found in AFMCM 66-266, Volume 1, Attachment 5 and 6. These reports will be forwarded to the managing ALC via the G009 system. GFM reports shall identify the GFM items which are critical or have long procurement lead time and the work stoppage date. [ /\ INDICATES THAT CONFIDENTIAL TREATMENT HAS BEEN REQUESTED AND THE HIGHLIGHTED INFORMATION HAS BEEN OMITTED AND FILED SEPARATELY WITH THE COMMISSION.] 14
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Appendix B If problems are not resolved, the contractor shall report them to the ACO. The ACO will forward all problems to the PCO and PMS. b. Contract Line Items received with missing Material Support Division (MSD) components: The contractor will immediately process a Report of Discrepancy (ROD), SF Form 364, in accordance with AFR 400-54, and provide the missing item report, including the ROD Number, to the ACO. The report will specify the missing items by NSN/PN. 12. DISPOSITION OF GOVERNMENT PROPERTY: a. These instructions apply to all government owned property, or property procured with government funds, that is determined to be excess by the contracting ALC for the fulfillment of this contract. b. If a follow-on contract is being awarded, to the incumbent contractor, or in the negotiation or solicitation stage. The existing GFM/GFP may be retained to the extent required to support the current contract and the follow-on contract. (1) Ninety days prior to contract expiration, the contractor shall submit a letter to the managing ALC requesting retention and eventual transfer of GFM/GFP to the follow-on contract. The letter must contain the following information: noun, NSN, P/N, ERRC, code, dollar value, and quantity on hand to be retained. (2) If the retention/transfer of GFM/GFP is approved, the contractor shall submit a "ship in place" document to the Property Administrator. Copies of transfer documents shall be furnished through the ACO and PCO to the Production Management Specialist (3) If the managing ALC disapproves retention of the GFM/GFP, disposition instructions will be provided to the contractor. All disposal actions should be completed within 30 days of receipt of instructions. (4) If the follow-on contract is awarded to other than the incumbent, the following applies: (a) A listing of all GFM by NSN/PN and quantity will be provided to the PMS. (b) GFM will be packaged and identified in accordance with existing FAR regulations and shipped per instructions of PMS. c. In the event this contract or any delivery order placed against this contract is terminated. Disposition of GFP determined to be excess to the needs of this contract will be in accordance with paragraph 12d (3) of this Appendix B. d. The contractor shall review stock positions on all GFM every 90 days. The contractor will initiate disposition action within 30 days following determination of excess GFM. [ /\ INDICATES THAT CONFIDENTIAL TREATMENT HAS BEEN REQUESTED AND THE HIGHLIGHTED INFORMATION HAS BEEN OMITTED AND FILED SEPARATELY WITH THE COMMISSION.] 15
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Appendix B (1) When the contract is within 60 days of completion, the contractor shall review all requisition control records. All back order requisitions for which a positive supply action has not been received will be canceled and a new requisition, with an advice code "2C" (fill or kill) in 65-66, will be submitted. The new requisition quantity will be limited to the amount required to complete the contract. (2) The contractor shall obtain disposition instructions from the PMS for unserviceable investment items which are removed from the end item and are not to be repaired under the terms of this contract. Unserviceable expense items removed from the end item shall be condemned and disposed of in accordance with paragraph 14. (3) The contractor shall prepare a listing of excess local purchase (LP), local manufacture (LM), AF managed items code in the stock list as "JCD" (deleted) and items code "N" (expense) in the stock list regardless of condition or line item dollar value. The list shall include GFP by NSN, part number, noun, quantity, and dollar value. Then submitted through the ACO to the PMS for disposition instructions. (4) Serviceable AF stock listed items with a $50 or more line item value shall be returned to the ALC responsible for managing the FSC of the items. Defense Logistics Agency (DLA) and Other Services Stock Fund (OSSF) items with the same value shall be shipped to the ALC managing and funding the contract effort. (5) Items valued at less than $50 per line item shall be disposed of by the contractor using plant clearance procedures. (6) The contractor shall use DD Form 1348-1A, DOD Single Line Item Release/Receipt Document, for turn in of GFP. Instructions for completion of this form are attached. e. Work involved in packing, crating, and preparing excess government property for shipment, either during contract performance or at contract completion, shall be authorized under the over and above provisions of the contract, unless such excess inventory exceeds the stock level limits as defined in the Appendix B. f. If the ACO determines that the excess government property exceeds the stock level limits authorized in accordance with Appendix B, the contractor shall bear the cost of packing, crating, and preparing the unauthorized excess inventory for shipment, provided that such excess is not the result of decreased production requirements directed by the contracting officer. g. Transportation costs for excess inventory, defined in the above paragraph, which are borne by the government in accordance with the government property provisions of the contract, will be deducted from payments due under the contract. h. Directed Disposal: (1) Contracting ALC representatives, during a visit, may direct on the spot disposition of excess material discovered. Representatives of the ALC, the contract administration activity, and [ /\ INDICATES THAT CONFIDENTIAL TREATMENT HAS BEEN REQUESTED AND THE HIGHLIGHTED INFORMATION HAS BEEN OMITTED AND FILED SEPARATELY WITH THE COMMISSION.] 16
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Appendix B the contractor, must be in agreement that such items are excess to total contract requirements prior to disposal action. (2) The contractor will be instructed in writing as to the items and quantities to be eliminated from stock. i. The contractor shall assure that all excess reparable contracted end items being returned to the AF have the note "Contract Excess" entered on the DD Form 1348-1A (shipping document) to preclude. ALC recording of such excess as additional reparable generations. The contractor shall insure that excess contracted end items are returned to the contracting ALC unless another address is specified by the ACO. j. Package and Shipment of Expense Items: (1) Expense items still in their original package shall be shipped as is. (2) All remaining expense items shall be packaged "Level A" and shipped "Level C" in accordance with MIL-STD 2073-1B. (3) The contractor may use commercial packaging if equal to or better than MIL-STD 2073-1B. (4) The contractor should refer to the basic contract for cost of packaging and shipping. 13. DISCREPANCIES INCIDENT TO SHIPMENT: SF Form 361/364 a. There are transportation and item discrepancies, each having different reporting requirements. Detailed information for each report is in the pertinent service publications. b. The most common discrepancies are those item transactions which are misidentified, have variations in quantity, dubious condition, non-requisitioned items, lost/damaged parcel post, or excessive packaging. Supply discrepancies will be reported on SF Form 364, Report of Discrepancy (ROD). The completed form will be forwarded through the CAO/QA activity for corrective action. The items received and reported, on SF Form 364, as overages will be processed according to the disposition of excess GFM criteria specified in this appendix. Transportation discrepancies will be reported on SF Form 361 Transportation Discrepancy. When the shipping activity is an ALC, the focal point for receipt/control of SF 364 is DDOO-XI, Inventory Integrity Branch. c. Misdirected shipments of GFM shall be immediately reported to the Property Administrator (PA) by telephone, and followed in writing within three workdays. The PA will issue appropriate disposition instructions for the misdirected items. NOTE: EXCESS ITEMS, RECEIVED BY THE CONTRACTOR, CAN BE RECEIVED INTO THE G009 SYSTEM AND A REPORT OF DISCREPANCY BE COMPLETED AND PROVIDED TO THE ACO FOR CORRECTIVE ACTION. [ /\ INDICATES THAT CONFIDENTIAL TREATMENT HAS BEEN REQUESTED AND THE HIGHLIGHTED INFORMATION HAS BEEN OMITTED AND FILED SEPARATELY WITH THE COMMISSION.] 17
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Appendix B 14. D1SPOSITION OF CONDEMNED GOVERNMENT PROPERTY: a. Unserviceable GFM (ERRC code N&P items shall be condemned and disposed of at the contractors facility in accordance with the terms of this contract and/or government approved scrap procedures. b. Disposition instructions for all ERRC code C, T, S and U items, such as critical items, MSD and save list items that are condemned during the performance of this contract shall be requested through the ACO/CO from the ALC. c. The contractor shall submit a listing of condemned ST/STE (ERRC code S&U) to the contracting ALC. The listing shall identify the condemned items by NSN, PN, noun and quantity; and shall be submitted together with a letter of transmittal titled (Request for Disposition of ST/STE condemned on Contract Number). Disposition instructions will be provided by the contract managing ALC. 15. CONTRACTOR PRESERVATION, PACKAGING, PACKING, AND MARKING: a. The contractor will comply with preservation, packaging, and packing instruction stipulated on or attached to the AFMC Form 158, (Packaging Requirements) if attached, or as specified in the contract. b. The contractor will also comply with MIL-STD-129M dated 15 May 1997, or as specified in the contract. c. Expense items in their original package shall be shipped as is. All remaining items to be returned shall be packaged in accordance with MIL-STD 2073-1C or as specified on the AFMC Form 158. A1l items are to be identified with the appropriate NSN/Part Number. 16. CONTRACTOR REPORTING: The contractor shall comply with DD Form 1423-1, Contract Data Requirements List, regarding the GFM and End Item Transaction Reporting System (G009)(DI-ALSS-81533). Submit this report via the CCN Internet (http://g009.ogden.disa.mil:8003/). Submit contractor requisitions by national stock number via DAMES through DAASC. 17. VISITS: Surveillance visits will be made by the CO/ACO and or the contracting ALC representatives, when such visits are considered necessary, particularly in relation to contract material control and production schedules. 18. OTHER: [ /\ INDICATES THAT CONFIDENTIAL TREATMENT HAS BEEN REQUESTED AND THE HIGHLIGHTED INFORMATION HAS BEEN OMITTED AND FILED SEPARATELY WITH THE COMMISSION.] 18
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Appendix B a. The contractor shall not obtain GFP or purchase CAP material through the utilization of requisition codes or CAP funds assigned to this contract for any other contract. b. The contractor shall not transfer GFP charged to this contract to any other contract, contractor, or activity, without the advance approval of the GFM Management Unit, PMS, through the ACO, and PCO. c. The government reserves the right to withdraw any GP in the possession of the contractor to supply other urgent USAF requirements. If any item so removed by the government is still required to complete the contract, the contractor shall take appropriate action to replace the removed item. d. When, during the last six months of the contract, it becomes evident that an option shall most probably be exercised, the PCO will notify the contractor through the ACO to maintain stock levels necessary to meet the option workload. e. Utilization of Precious Metals: Contracts requiring the use of precious metals: gold, silver, and platinum should determine which form is needed such as pure, braze, etc., by National Stock Number (NSN) while ensuring government stocks are utilized for the requirement. Prior to any negotiation to provide precious metals as GFP, the procuring activity will ascertain the availability of reserve stocks from the precious metal GFP monitor, OC-ALC/FMIRD. The policy is contained in AFM 67-1, Volume VI, Chapter 4, paragraph 6.d. Requisitions for precious metals will be fowarded to the applicable PMS. Disposition of scrap bearing precious metals shall be per FAR Part 45, paragraph 45.607. The PMS will review the requisition to see that it includes: (1) Valid Contract Number. (2) NSN. (3) Data that identifies the item or component in which the precious metal will be used. (4) Quantity of precious metal which will be used per item or component, if known. (5) Name and phone number of a contact point at the requisitioning activity. If the requisition is valid as submitted, the PMS will forward the message to DISC-ODBA/YC, 700 Robbins Ave, Philadelphia PA 19111, after annotating the correspondence with his name and phone number. If the requisition is invalid, the requisition will be returned to the requisitioning activity. (6) Transfer, retention request, and return of agency peculiar-loan property will be in accordance with Attachment 5, Loan Instructions. 19. REFERENCES: a. Federal Acquisition Regulation (FAR), Subpart 45, Management of Government Property in the possession of contractors. (Current Version). [ /\ INDICATES THAT CONFIDENTIAL TREATMENT HAS BEEN REQUESTED AND THE HIGHLIGHTED INFORMATION HAS BEEN OMITTED AND FILED SEPARATELY WITH THE COMMISSION.] 19
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Appendix B b. Defense Federal Acquisition Regulation Supplement (DFARS). Subpart 245.5, Management of Government Property in the possession of Contractors. (Current Version). c. Military Standard Requisition and Issue Procedures (MILSTRIP), DODM 4000.25-1 (Current Version). d. Federal Acquisition Regulation (FAR) Subpart 52, Solicitation Provisions and Contract Clauses. e. AFMCM 66-266, Government Furnished Material/End Item Transaction Reporting System Vol I(G009). f. AFMCI 21-113, Contract maintenance Programs for Depot Maintenance Activity Group (DMAG). g. Other DOD and military service directives if specifically referenced in the contract special clauses or appendices. [ /\ INDICATES THAT CONFIDENTIAL TREATMENT HAS BEEN REQUESTED AND THE HIGHLIGHTED INFORMATION HAS BEEN OMITTED AND FILED SEPARATELY WITH THE COMMISSION.] 20
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Appendix B APPENDIX "B" ATTACHMENT 1 INSTRUCTIONS FOR PREPARING GOVERNMENT FURNISHED MATERIAL (GFM) REQUISITION MANUAL: DD Form 1348-1A, National Stock Number (NSN) DD Form 1348-6, Part Number (PN) AF Form 923 MECHANICAL; (DAMES) VIA (CCN) NOTE: USE DD FORM 1346-6, DOD SINGLE LINE ITEM RELEASE/RECEIPT DOCUMENT, FOR REQUISITIONS BY MANUFACTURERS PART NUMBER AND MAIL TO OC-ALC/FMIRD, TINKER AFB, OKLAHOMA, EXTENSION 405-736-3028, AND MARK THE ENVELOPE: DO35 INPUT. Card Columns: 1-3 Enter the appropriate three-position code: [Enlarge/Download Table] Domestic Shipment Overseas Shipment Description ----------------- ----------------- ----------- A0A A01 NSN/NATO stock number A0B A02 Manufacturers part number A0D A04 Non-stocklisted or kit number (NC, ND, K) A0E A05 Manufacturer's part number and the part number and the part number will not fit in card columns 8-22, if a prior requisition was rejected and the item represents a valid requirement. The Identification Data portion of the DD Form 1348-6 will be fully completed. [Download Table] Card Columns: 4-6 Management Control Activity (MCA) for the contract: Enter "F7M" SA-ALC (This code will be used until Engine Management (SA-ALC/LP) transitions to OC-ALC (Estimated date 30 Sep 00). After transition use "F8M" OC-ALC. Card Column: 7 Enter S (If automated) or enter T (If manual reporting). Media and status code. Card Columns: 8-22 Enter the NSN or NSN/Material Management Aggregation Code (MMAC) or the manufacturers part number. If the part number will not fit, enter as many characters as possible and include the entire part number in block 1 of the DD Form 1348-6. Card Columns: 23-24 Enter the two-position code for the unit of issue, i.e. EA = Each, FT = Foot. Card Columns: 25-29 Enter the quantity required and prefix with zeros to fill the field. If quantity exceeds 99,999, prepare additional requisition. Card Columns: 30-35 Enter your EZ number. Card Column: 36 Enter the last digit of the calendar year in which the requisition originated. Card Columns: 37-39 Enter the Julian date. Card Column: 40 Enter M. [ /\ INDICATES THAT CONFIDENTIAL TREATMENT HAS BEEN REQUESTED AND THE HIGHLIGHTED INFORMATION HAS BEEN OMITTED AND FILED SEPARATELY WITH THE COMMISSION.] 21
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Appendix B [Download Table] Card Columns: 41-43 Enter a three-digit serial number; number the requisitions consecutively. Do not use the same number twice on the same day. Card Column: 44 Demand code, enter "R" if a recurring demand to replenish material used on a day-to-day basis. Enter "N" if non recurring demand, a demand made on a one-time basis. Card Columns: 45-50 Enter Y in column 45, the last digit of the contract year in column 46, and enter the last four characters of the contract number in columns 47-50. Card Columns: 51-56 Enter CPRP87 cc 51, signal code. "C" - Ship to requisitioner, bill to activity designated in cc 52. "L" - Ship to supplementary address; bill to activity designated in cc 52. cc 52, funding ALC, "P" San Antonio. cc 53, fund code, "R" Industrial fund. cc 54-56, distribution code, Enter "P87" SA-ALC (This code will be used until Engine Management (SA-ALC/LP) transitions to OC-ALC (Estimated date 30 Sep 00). After transition use "H91" OC-ALC. Card Columns: 57-59 Project code, use 879. Card Columns: 60-61 Priority code enter the appropriate priority (see Appendix "B", Paragraph 8). Card Columns: 62-64 Required delivery date, enter the Julian date by which the material is required: (Must be filled.) Card Columns: 65-66 Advice code, leave blank or enter appropriate code. 2A Item not locally obtainable through manufacture, fabrication, or procurement. 2B Requested item only will suffice. Do not substitute/interchange. Also applies to "obsolete" items previous rejected with status code CJ. 2C Do not back order. Reject unfilled quantity not available to meet standard delivery. 2D Furnish exact quantity requested. 2J Do not substitute or back order any unfilled quantities. 2L Quantity reflected in quantity field exceeds normal demands; this is a confirmed valid requirement. Card Columns: 67-71 Leave blank. Card Column: 72 For initial issue (installation) of GFM use management code "F"; for exchange or replenishment, use management code "J". Card Columns: 73-80 Enter the abbreviated contract number. Use P0002133 for TF-39, P0002134 for Air Force T-56, and P0002162 for Navy T56. These numbers will change each quarter (See Paragraph 1. "TERMS EXPLAINED", Sub-Paragraph a.). [ /\ INDICATES THAT CONFIDENTIAL TREATMENT HAS BEEN REQUESTED AND THE HIGHLIGHTED INFORMATION HAS BEEN OMITTED AND FILED SEPARATELY WITH THE COMMISSION.] 22
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Appendix B APPENDIX "B" ATTACHMENT 2 INSTRUCTIONS FOR PREPARING SHIPPING DOCUMENT FOR GOVERNMENT FURNISHED PROPERTY (GFP) TURN IN NOTE: DD FORM 1348-1 IS THE ONLY AUTHORIZED RETURN DOCUMENT; (DO NOT USE DD FORM 1149). [Download Table] Card Columns: 1-2 Document identifier - Enter D6 Card Column: 3 See codes for return of GFM from repair contractor (Attachment 2A). Card Columns: 4-5 Routing identifier a. In column 4 - enter "F". b. In column 5 - enter the item manager ALC for items supplied by the ALC or the nearest geographical ALC for DLA/OSSF items. CODE ALC ---- ----------------- F Sacramento ALC G Ogden ALC H Oklahoma City ALC L Warner Robins ALC P San Antonio ALC Card Column: 6 Enter "Z" for ALC supplied items or "B" for DLA/OSSF supplied items. Card Column: 7 Status code - "F" for (GFM) "G" for (GFE). Card Columns: 8-22 Stock number - enter NSN of item being returned. Card Columns: 23-24 Unit of issue - enter the two letter abbreviation as shown in the catalog or stocklist. Example: EA for each, FT for feet. Card Columns: 25-29 Quantity (Must fill) - "If card column 72 is "J", then "Quantity" shall be one. If card column 72 is other than "J", then "Quantity" shall be the quantity being returned." Add: "Quantity should be the quantity being returned." Card Columns: 30-43 Document number. Card Columns: 30-35 Enter contractor's activity address code (EZ___ ). Card Column: 36 Enter the last numeric digit of the calendar year in which the turn in originated. Example: 1998 enter (8). Card Column: 37-39 Enter the Julian date, numeric consecutive day of the calendar year. Example: 23 March is 082. Card Columns: 40-43 Enter a four-digit serial number assigned to each turn-in. The serial number will be assigned by the contractor returning the item and is not to be duplicated on any one day. Card Column: 44 Demand code - leave blank. Card Column: 45 Enter code "Y". Card Column: 46 Enter the last digit of the contract year identified in the contract number. Card Columns: 47-50 Enter the last four digits of the contract number. If the [ /\ INDICATES THAT CONFIDENTIAL TREATMENT HAS BEEN REQUESTED AND THE HIGHLIGHTED INFORMATION HAS BEEN OMITTED AND FILED SEPARATELY WITH THE COMMISSION.] 23
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Appendix B [Download Table] turn-in is against a basic ordering agreement, enter the same funding ALC that was used when the material was requisitioned. Card Column: 51 Signal code - enter "C". Card Columns: 52-53 Fund Code - (Must fill) - enter "HR" for funding ALC and identifying the applicable fund code that was used when the material was requisitioned. Card Column: 54 Distribution - enter "P". Card Column: 55 Leave blank. Card Column: 56 a. Enter Y if one of the following conditions exists. 1. The turn-in is because more material was received than the quantity that was requisitioned. 2. The turn-in is because the item had a latent defect when received. 3. The turn-in is because the item received is not what was ordered. 4. The turn-in is serviceable GFM issued for testing purposes under an unsatisfactory report. 5. The turn-in is directed by an Item Manager to satisfy another requirement elsewhere. b. Enter a "K" in column 56 if the item being returned was originally requisitioned for loan/bailment. c. If one of the above conditions does not exist, leave column 56 blank. Card Columns: 57-59 Project - Leave blank. Card Columns: 60-61 Priority - Leave blank unless directed otherwise by the contracting officer. Card Columns: 62-65 Leave blank. Card Column: 66 Enter "R". Card Columns: 67-69 Leave blank. Card Column: 70 Ownership Purpose - Enter "A". Card Column: 71 Condition code - Enter applicable condition code, "A" for serviceable, "F" for unserviceable (reparable). Card Column: 72 Management Code - (Must fill). a. Enter "F" if returning serviceable GFM requisitioned as initial issue. b. Enter "H" when returning GFE. c. Enter "J" when returning GFM that is unserviceable Material Support Division (MSD) material (Budget code 8 and ERRC "T"). d. Enter "P" when returning "D" coded material. Card Columns: 73-80 Leave blank. [ /\ INDICATES THAT CONFIDENTIAL TREATMENT HAS BEEN REQUESTED AND THE HIGHLIGHTED INFORMATION HAS BEEN OMITTED AND FILED SEPARATELY WITH THE COMMISSION.] 24
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Appendix B APPENDIX "B" ATTACHMENT 2A CODES FOR THE RETURN OF GOVERNMENT FURNISHED MATERIAL FROM REPAIR CONTRACTORS Because the return of GFM/GFE from the repair contractors is critical to our operation, it is imperative that the contractor place the correct code on the DD Form 1348-1A when returning material. The following codes indicate the reason for return. Please use the correct codes. These codes will determine the proper credit to allow/deny. [Download Table] CC-1-4 CC-72 EXPLANATION ------ ----- ----------- D6LB A ASSEMBLY, END ITEM TREATED AS A PURCHASE. THE AF WILL RECEIVE A BILL FROM THE CONTRACTOR. D6LC C END ITEM FROM CONVERSION OR MODIFICATION. NO CREDIT PROVIDED. D6LK D DISASSEMBLY, TREATED AS A PURCHASE, THE AF WILL RECEIVE A BILL. D6LE E RECLAMATION, NO CREDIT IS PROVIDED. D6HF F GFM, CREDIT IS BASED ON CREDIT INDICATOR AND CONDITION CODE OF THE ITEM. D6HG G GOVERNMENT FURNISHED AIRCRAFT EQUIPMENT. CREDIT BASED ON CREDIT INDICATOR AND CONDITION CODE OF THE ITEM. D4MC H END-ITEM FROM REPAIR/TEST. TREATED AS A PURCHASE. THE AF WILL RECEIVE A BILL FROM THE CONTRACTOR. D6RJ J EXCHANGE ITEM. CUSTOMER WILL/HAS TURNED IN AN UNSERVICEABLE ITEM FOR A SERVICEABLE ITEM. CREDIT IS BASED ON THE CREDIT INDICATOR AND CONDITION CODE OF THE ITEM. D6NL L LOAN, BAILMENT OR LEASE. NO CREDIT IS PROVIDED. RETURN OF LOAN ITEM. D6HP BLANK MATERIAL RECEIVED WITHOUT DOCUMENTATION. NO CREDIT IS PROVIDED. [ /\ INDICATES THAT CONFIDENTIAL TREATMENT HAS BEEN REQUESTED AND THE HIGHLIGHTED INFORMATION HAS BEEN OMITTED AND FILED SEPARATELY WITH THE COMMISSION.] 25
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Appendix B APPENDIX "B" ATTACHMENT 3 GOVERNMENT FURNISHED MATERIAL (GFM) AUTHORIZED The GFM which the contractor is authorized to requisition is listed below by Federal Stock Class (FSC). The contractor is also authorized to requisition items in certain other Federal Stock Classes and non stock listed items when they are determined to be direct parts and materials in accordance with Section H of the contract. All GFM must be authorized, in writing, by the Equipment Specialist (ES). [Download Table] 1560 1610 1620 1650 1680 1730 2010 2310 2520 2540 2810 2835 2840 2910 2915 2920 2925 2938 2940 2945 2950 2990 2995 3010 3020 3040 3110 3120 3130 4010 4020 4030 4140 4320 4330 4710 4720 4730 4810 4820 4920 5120 5305 5306 5307 5310 5311 5315 5320 5325 5330 5331 5340 5342 5355 5360 5365 5370 5395 5640 5703 5820 5905 5910 5915 5930 5935 5940 5945 5950 5960 5962 5970 5975 5990 5995 5999 6020 6105 6110 6125 6130 6145 6150 6620 6625 6685 7690 8105 8115 8135 8145 9330 9390 9505 9905 [ /\ INDICATES THAT CONFIDENTIAL TREATMENT HAS BEEN REQUESTED AND THE HIGHLIGHTED INFORMATION HAS BEEN OMITTED AND FILED SEPARATELY WITH THE COMMISSION.] 26
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Appendix B APPENDIX "B" ATTACHMENT 4 CONTRACTOR COMMUNICATIONS NETWORK (CCN) FOR GOVERNMENT FURNISHED MATERIAL AND END ITEM PRODUCTION REPORTING SYSTEM (G009) AND SUPPLY REQUISITIONING 1. GENERAL: a. The purpose of this attachment is to provide the specific conditions, hardware specifications, and communications interface to support contractor GFM and/or End Item reporting requirements and supply requisitions, b. HOST LOCATIONS: (1) A web server located at Hill AFB, Utah will act as host for G009 on-line transaction processing. The contractor shall be required to complete a DISA Form 41 for security access prior to log-on to system. The DISA Form 41 must be returned to SA-ALC/FMPW for user ID and Internet address. A fax, number must also be provided for timely return of access ID. Contractors may request file transfer capability and will utilize FTP procedures provided by the managing ALC at the time of the request. (2) The DLA/DAASC front-end computer at Wright Patterson AFB, Ohio will act as host for GFM requisitions. The contractor will be required to sign a DAAS Automated Message Exchange System (DAMES) customer license agreement that will be furnished by DAASC. The contractor terminal, using the dedicated telephone line provided by the contractor and the software provided by DAASC, will dial-up the DAASC computer to initiate the transmitting or receiving of requisition related information. 2. TECHNICAL CONSIDERATIONS: The contractor shall provide the following hardware/software to meet the specifications indicated: a. PERSONAL COMPUTER HARDWARE/SOFTWARE: Minimum system configuration requirements are. (1) 486 PC 66 DX (a Pentium processor is recommended). (2) The PC will require Internet access and a WEB browser tool for system access and must be IBM compatible. (3) Microsoft Windows 3.1 or later. (Prefer Windows 95) (4) Mouse or compatible pointing device. (5) 16 MB RAM if running Windows 95.30 MB if running Windows NT. (6) Hard Disk Drive (100MB). [ /\ INDICATES THAT CONFIDENTIAL TREATMENT HAS BEEN REQUESTED AND THE HIGHLIGHTED INFORMATION HAS BEEN OMITTED AND FILED SEPARATELY WITH THE COMMISSION.] 27
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Appendix B (7) Video card accelerator (1MB). (8) VGA or SVGA graphics card compatible with Windows 95 and Windows NT and capable of a minimum 800 x 600 graphics in 256 colors. 15 inch SVGA monitor. (9) Printer. (10) Read/Write/Delete access to hard drive. b. Specific Network Connectivity Requirements for (DAAS) System Contractor (GFM) Requisitions. (1) Communications on the PC uses TCP/IP running custom FTP developed by DAASC especially for VOLTS. A WINSOCK-DLL is required for TCP/IP to function; (2) For modem connectivity (the only approved method for Foreign Military Sales (FMS) customers) a 14.4 BPS modem which supports Microcom Network Protocol (MNP). (3) asynchronous communications using XMODEM protocol. (4) FTP using Point to Point Protocol (PPP) communications. c. Specific DOS Connectivity requirements for (DAAS) system contractor (GFM) requisitions. (1) Hayes Auto-dial model or Hayes compatible, (2) 9600 baud capability minimum. (3) Modem must be capable of understanding the Hayes AT command set. (4) Modem must be connected via direct dial telephone circuit. (5) Asynchronous communications port (configured as COM1 or COM2). (6) DOS Version 3.0 or higher. Version of DOS and BASIC Interpreter must be compatible. 3. RESPONSIBILITY OF CONTRACTOR: a. Capability for direct dial telephone line hook-up for the system data transmission shall be provided by the contractor with no call waiting or other line interruption features (DAMES DOS CONNECTIVITY ONLY). b. Capability of internet connectivity for transmission of material requisitions shall be provided by the contractor (DAMES INTERNET CONNECTIVITY ONLY). [ /\ INDICATES THAT CONFIDENTIAL TREATMENT HAS BEEN REQUESTED AND THE HIGHLIGHTED INFORMATION HAS BEEN OMITTED AND FILED SEPARATELY WITH THE COMMISSION.] 28
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Appendix B c. The contractor will receive DAMES software from DAASC. Immediately upon receipt, the contractor shall install the software and make electronic connectivity with DAASC (DAMES CONNECTIVITY ONLY). d. Initial training will be provided by San Antonio Air Logistics Center (ALC). Follow up training will be the responsibility of the contractor. e. The contractor is responsible for the maintenance of the hardware and for providing supplies (e.g. paper, ink, ribbon, extra, disks). f. It is the contractor's responsibility to keep the system operational and compatible with specifications identified above. g. The contractor shall use the G009 system for all End Item and GFM reporting, as appropriate. h. System failures that cannot be corrected within 24 hours shall be reported to SA-ALC/LPCC by the fastest means possible. i. Point of contract for G009 assistance is listed in paragraph 4a(4) of this attachment. Point of contact for DAMES assistance is DAASC (513) 656-3227. 4. SYSTEM AUTHORIZATION ACCESS REQUEST (SAAR) FORM: a. The following procedures explain how to fill out the DISA Form 41. (1) Check the type of request block "INITIAL" and skip to DATE. (2) PART I: Complete blocks one through eight and sign the USER SIGNATURE and DATE. Insert your DoDAAC "EZ Number" in block 5. Have your supervisor complete blocks 19, 20, 21 and 22. On the second page fill in your mailing address in Block 34. (3) OMIT PARTS II and III. (4) POINTS OF CONTACT: The requester will mail or FAX the DISA Form 41 to the appropriate ALC POC: SA-ALC/LPCC ATTENTION: GLENDA LUKENS 485 Quentin Road, Suite 8 KELLY AFE, TX 78241 COMM: 210-925-4794 DSN: 945-4794 FAX: 210-925-1939 (5) USER ID: The user ID on the Internet will be standard for all users. NOTE: Use lower case letters. After receiving your User ID, the password can be obtained by calling: OL-AD MSG/SOC Point of contact is Melanie Wirick, 801-777-8184 FAX 801-777-4221. [ /\ INDICATES THAT CONFIDENTIAL TREATMENT HAS BEEN REQUESTED AND THE HIGHLIGHTED INFORMATION HAS BEEN OMITTED AND FILED SEPARATELY WITH THE COMMISSION.] 29
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Appendix B (6) INTERNET ADDRESS: http://g009.ogden.disa.mil:8003/ NOTE: YOU WILL BE REQUIRED TO CHANGE THIS PASSWORD FOLLOWING YOUR INITIAL ENTRY TO THE SYSTEM. [ /\ INDICATES THAT CONFIDENTIAL TREATMENT HAS BEEN REQUESTED AND THE HIGHLIGHTED INFORMATION HAS BEEN OMITTED AND FILED SEPARATELY WITH THE COMMISSION.] 30
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SUBCONTRACT 23 September 1998 NO LMKAC 98-0001 T56 ENGINE AND ACCESSORIES SUPPORT SUBCONTRACT No. LMKAC-98-000l BETWEEN STANDARD AERO SAN ANTONIO, INC. AND LOCKHEED MARTIN KELLY AIRCRAFT CENTER 23 September, 1998 [ /\ INDICATES THAT CONFIDENTIAL TREATMENT HAS BEEN REQUESTED AND THE HIGHLIGHTED INFORMATION HAS BEEN OMITTED AND FILED SEPARATELY WITH THE COMMISSION.] Page 1 of 81
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SUBCONTRACT 23 September 1998 NO LMKAC 98-0001 TABLE OF CONTENTS [Download Table] GENERAL TERMS AND CONDITIONS ARTICLE 1 INTEGRATION CLAUSE PAGE 5 ARTICLE 2 SERVICES PAGE 7 ARTICLE 3 DEFINITIONS PAGE 8 ARTICLE 4 TERM PAGE 11 ARTICLE 5 PAYMENT PAGE 12 ARTICLE 6 TAXES, DUTIES AND ASSESSMENTS PAGE 12 ARTICLE 7 STANDARDS OF PERFORMANCE PAGE 12 ARTICLE 8 CHANGES PAGE 13 ARTICLE 9 ORDERING PROCESS PAGE 14 ARTICLE 10 RESERVED PAGE 17 ARTICLE 11 INSURANCE PAGE 17 ARTICLE 12 WARRANTIES PAGE 18 ARTICLE 13 DELAYS, DEFAULT, TERMINATION PAGE 19 ARTICLE 14 ASSIGNMENTS PAGE 19 ARTICLE 15 PROPERTY PAGE 19 ARTICLE 16 DISPUTES PAGE 21 ARTICLE 17 GOVERNING LAW PAGE 22 ARTICLE 18 COMPLIANCE WITH LAWS AND REGULATIONS PAGE 22 ARTICLE 19 DATA PAGE 23 [ /\ INDICATES THAT CONFIDENTIAL TREATMENT HAS BEEN REQUESTED AND THE HIGHLIGHTED INFORMATION HAS BEEN OMITTED AND FILED SEPARATELY WITH THE COMMISSION.] Page 2 of 81
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SUBCONTRACT 23 September 1998 NO LMKAC 98-0001 [Download Table] ARTICLE 20 RESERVED PAGE ART1CLE 21 INDEPENDENT CONTRACTOR PAGE 24 ARTICLE 22 GRATUITIES PAGE 25 ARTICLE 23 SUBCONTRACT ADMINISTRATION PROVISIONS PAGE 25 GOVERNMENT FLOWDOWN CLAUSES AND PROVISIONS PAGE 27 SPECIAL PROVISIONS PAGE 30 SP 1 SELLER'S SUBCONTRACT CLAUSES PAGE 30 SP 2 RESERVED SP 3 STATUS REVIEWS PAGE 31 SP 4 DEFENSE RATED CONTRACT PAGE 31 SP 5 SPECIAL PROVISIONS RELATIVE TO UNPRICED ORDERS PAGE 31 SP 6 NOTICE OF INCORPORATION OF SECTION K PAGE 33 SP 7 SELLER'S PERSONNEL PAGE 33 SP 8 UNION ORGANIZATIONS PAGE 34 SP 9 ECONOMIC PRICE ADJUSTMENT PAGE 34 SP 10 PRICE REDETERMINATION-PROSPECTIVE PAGE 36 SP 11 WORKLOAD CHANGES PAGE 36 [ /\ INDICATES THAT CONFIDENTIAL TREATMENT HAS BEEN REQUESTED AND THE HIGHLIGHTED INFORMATION HAS BEEN OMITTED AND FILED SEPARATELY WITH THE COMMISSION.] Page 3 of 81
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SUBCONTRACT 18 September 1998 NO LMKAC 98-0002 [Download Table] ARTICLE 20 RESERVED PAGE ARTICLE 21 INDEPENDENT CONTRACTOR PAGE 24 ARTICLE 22 GRATUITIES PAGE 25 ARTICLE 23 SUBCONTRACT ADMINISTRATION PROVISIONS PAGE 25 GOVERNMENT FLOWDOWN CLAUSES AND PROVISIONS PAGE 27 SPECIAL PROVISIONS PAGE 30 SP 1 SELLER'S SUBCONTRACT CLAUSES PAGE 30 SP 2 RESERVED SP 3 STATUS REVIEWS PAGE 31 SP 4 DEFENSE RATED CONTRACT PAGE 31 SP 5 SPECIAL PROVISIONS RELATIVE TO UNPRICED ORDERS PAGE 31 SP 6 NOTICE OF INCORPORATION OF SECTION K PAGE 33 SP 7 SELLER'S PERSONNEL PAGE 33 SP 8 UNION ORGANIZATIONS PAGE 34 SP 9 ECONOMIC PRICE ADJUSTMENT PAGE 34 SP 10 PRICE REDETERMINATION-PROSPECTIVE PAGE 36 SP 11 WORKLOAD CHANGES PAGE 36 [ /\ INDICATES THAT CONFIDENTIAL TREATMENT HAS BEEN REQUESTED AND THE HIGHLIGHTED INFORMATION HAS BEEN OMITTED AND FILED SEPARATELY WITH THE COMMISSION.] Page 3 of 81
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SUBCONTRACT 23 September 1998 NO LMKAC 98-0001 [Download Table] APPLICABLE EXHIBITS ------------------- EXHIBIT "A" SUBCONTRACT DATA REQUIREMENT LISTS EXHIBIT "B" FIXED-PRICE EXHIBIT LINE ITEM NUMBERS EXHIBIT "C" FIXED-PRICE EXHIBIT LINE ITEM NUMBERS EXHIBIT "D" FIXED-PRICE EXHIBIT LINE ITEM NUMBERS EXHIBIT "E" FIXED-PRICE EXHIBIT LINE ITEM NUMBERS EXHIBIT "F" PAYMENTS EXHIBIT "G" SASA'S PROPOSAL Dated 23 September 1998 EXHIBIT "H" FACILITIES SUBLEASE EXHIBIT "I" LIST OF SURGE ITEMS EXHIBIT "J" OCCUPANCY EXPENSE BY FISCAL YEAR EXHIBIT "K" HUMAN RESOURCES/MEDICAL SERVICES EXPENSE BY FISCAL YEAR EXHIBIT "L" PROPRIETARY INFORMATION AGREEMENT EXHIBIT "M" OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL ITEMS EXHIBIT "N" BENEFIT PLAN COSTS FOR PBA PERSONNEL [ /\ INDICATES THAT CONFIDENTIAL TREATMENT HAS BEEN REQUESTED AND THE HIGHLIGHTED INFORMATION HAS BEEN OMITTED AND FILED SEPARATELY WITH THE COMMISSION.] Page 4 of 81
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SUBCONTRACT 23 September 1998 NO LMKAC 98-0001 T56 ENGINE SUPPORT SUBCONTRACT NUMBER: LMKAC 98-0001 This Subcontract is made and entered into as of this 23rd day of September 1998, by and between Standard Aero San Antonio, Inc. (herein "Seller" or SASA), a wholly-owned subsidiary of Standard Aero Limited, and Lockheed Martin Kelly Aircraft Center (herein "Buyer" or "LMKAC"), a wholly-owned subsidiary of Lockheed Martin Corporation. WITNESSETH: 1. Subject to the Government Award of a subcontract to Buyer for the Propulsion Business Area as outlined in RFP# F41608-98-R-0084 at San Antonio AFB, it is Buyer's intent to exclusively utilize Seller to perform depot repair operations of the T56 propulsion engines, modules, components, fuel accessories, and engine electronic components. Seller also agrees to complete Work in Process (WIP) and to provide support 2-level (2LM) maintenance operations for the T56 engine if so ordered by the Government. 2. Seller is willing and able to perform the Services identified in this subcontract pursuant to the terms and subject to the conditions hereinafter set forth. NOW THEREFORE, in consideration of the mutual covenants and agreements hereinafter set forth, the parties agree as follows: GENERAL TERMS AND CONDITIONS ARTICLE 1 INTEGRATION CLAUSE 1.0 GENERAL This subcontract document incorporates and establishes the terms and conditions by which all obligations performed by the Parties hereunder shall be governed. 1.1 APPLICABLE PROVISIONS. The provisions of this subcontract listed below are integrated in full text or by reference and constitute the complete and exclusive agreement between the Buyer and the Seller relative to the subject matter defined herein. It supercedes all prior oral and written representations, communications and agreements unless expressly incorporated in this document. All pre-printed terms included on any [ /\ INDICATES THAT CONFIDENTIAL TREATMENT HAS BEEN REQUESTED AND THE HIGHLIGHTED INFORMATION HAS BEEN OMITTED AND FILED SEPARATELY WITH THE COMMISSION.] Page 5 of 81
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SUBCONTRACT 23 September 1998 NO LMKAC 98-0001 purchase order forms which may be used for administrative purposes or to order additional services under this subcontract, shall be deemed not applicable and superceded by the terms stated herein. The subcontract consists of the following documents and all other documents incorporated therein: 1.2 APPLICABLE EXHIBITS "A" Subcontract Data Requirements Lists "B" Fixed-Price Exhibit Line Item Numbers "C" Fixed-Price Exhibit Line Item Numbers "D" Fixed-Price Exhibit Line Item Numbers "E" Fixed-Price Exhibit Line Item Numbers "F" Payment Terms "G" SASA's Proposal dated 28 Aug 1998 "H" Facilities Sublease "I" List of Surge Items "J" Occupancy Expense by Fiscal Year "K" Human Resources/Medical Services Expense By Fiscal Year "L" Proprietary Information Agreement "M" Offeror Representations and Certifications-Commercial Items "N" Benefit Plan Costs for PBA Personnel 1.3 ORDER OF PRECEDENCE This order of precedence is for the provisions of this subcontract. In the event of an inconsistency or conflict in this Subcontract and any documents attached hereto or incorporated herein by reference unless otherwise provided herein, the inconsistency or conflict shall be resolved by giving precedence to the Subcontract document in the following order: (a) General Terms and Conditions of this Subcontract [ /\ INDICATES THAT CONFIDENTIAL TREATMENT HAS BEEN REQUESTED AND THE HIGHLIGHTED INFORMATION HAS BEEN OMITTED AND FILED SEPARATELY WITH THE COMMISSION.] Page 6 of 81
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SUBCONTRACT 23 September 1998 NO LMKAC 98-0001 (b) Contractor Work Specification and; (c) Representations made in Seller's proposal. 1.4 TYPE OF SUBCONTRACT This is a firm, fixed price subcontract with Economic Price Adjustment, Price Redetermination-Prospective, and Over-And-Above provisions, for the services specified, and effective for the period stated, in the Term Section of this subcontract. For any indefinite quantity items or services identified in this subcontract, if the Buyer's requirements do not result in the quantities described as "estimated" or "maximum" in the Exhibits "B", "C", "D" and "E", then the provisions of Special Provision 10 as applicable will apply. ARTICLE 2 SERVICES 2.1 SERVICES TO BE PROVIDED (A) PROGRAM SUMMARY The Seller shall furnish all labor, bench stock, and consumable materials as described in Article 15, 15.1, technical manuals, and required support equipment not provided as Government Furnished Equipment but necessary to accomplish the full spectrum of depot repair support and two level (2LM) maintenance for the T56 Engine. This effort will be compliant with SASA's Proposal EXHIBIT "G". The Seller's cost for depot repair support and two level (2LM) for the T56 engine is based on the occurrence factors established in Seller's proposal and the flow calendar days in Exhibits "B", "C", "D", and "E". The Seller shall provide and maintain a quality assurance and inspection program IAW ISO 9002 or equivalent. If equivalent is proposed, it will be subject to approval by the Buyer, or the Buyer's designated representative. The Seller shall provide all data and requirements associated with the above work as defined in SASA's Proposal and the Subcontract Data Requirements List (SDRL). Additionally the Seller shall provide, within 30 calendar days of contract award, a Property Control Plan which embodies the requirements of FAR Part 45, Government Property which is incorporated by reference. The services are more particularly described in EXHIBIT "G", SASA's Proposal, attached hereto, and incorporated herein. The term "services" shall hereinafter be used when referring to the work, services, and tasks in EXHIBIT "C", singularly or collectively. Prices for the services are defined in EXHIBIT "B", "C", "D", and "E", Fixed Price Exhibit Line Items. [ /\ INDICATES THAT CONFIDENTIAL TREATMENT HAS BEEN REQUESTED AND THE HIGHLIGHTED INFORMATION HAS BEEN OMITTED AND FILED SEPARATELY WITH THE COMMISSION.] Page 7 of 81
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SUBCONTRACT 23 September 1998 NO LMKAC 98-0001 (B) PLACE OF PERFORMANCE All tasks prescribed by SASA'S PROPOSAL that are presently being performed at SA-ALC (Kelly AFB, TX) must continue to be performed at this location unless prior approval is provided in writing by the Buyer. Workload which is on a repair contract (or a purchase request has been initiated for a repair contract) at the time of PBA contract award may continue to be performed off the Kelly AFB installation until the expiration of those pre-existing contracts. It is Buyer's intent to maintain the same proportionate level of PBA workload as is performed today (minimum 200,000 productive hours annually up to 300,000 hours annually) at Seller's facility over the life of the PBA contract to include any exercised options. In the event of a surge or acceleration by the Government, on Buyer's request, the Seller will propose to Buyer the location to perform the surged work. Any work performed under Surge requirements in Seller's facilities is above and beyond the pre-PBA levels. After mutual review, Buyer will direct Seller as to where the work will be performed. Additional Government work will be provided and performed under the same terms and conditions as the replaced work. Any non-PBA work replacing Government work will be subject to negotiations of revised terms and conditions to coincide with any cost impact, such as leasing provisions. There may be occasions when repair efforts must be performed at various other locations from time-to-time which will be determined on an Over-and-above Basis. (C) When circumstances occur that requires travel to other locations at LMKAC's direction, these requirements will be identified on the ordering document and be compliant with all requirements designated in the Government Joint Travel Regulation ARTICLE 3 DEFINITIONS 3.1 The following definitions shall apply to the terms used in this subcontract by Seller in the course of performance of its obligations under this Subcontract, unless otherwise defined herein: A. Abbreviated Contract Number: An eight position alphanumeric designator that represents the contract number and is used in requisitioning material and reporting transactions in the G009 Government-Furnished Material and End Item Transaction Reporting System. The first position for SA-ALC will be a "P", and the remaining seven positions are the control number. B. Administrative Contracting Officer (ACO). A contracting officer assigned the responsibility for the post-award functions related to the administration of a Government contract in the field. The ACO is responsible for ensuring the contractor performs in accordance with the terms of the contract. [ /\ INDICATES THAT CONFIDENTIAL TREATMENT HAS BEEN REQUESTED AND THE HIGHLIGHTED INFORMATION HAS BEEN OMITTED AND FILED SEPARATELY WITH THE COMMISSION.] Page 8 of 81
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SUBCONTRACT 23 September 1998 NO LMKAC 98-0001 C. Agency-Peculiar Property (APP): Government-owned personal property for military operations. It includes end items and integral support equipment which are not readily available as a commercial item. It does not include normal Government material, special test equipment, special tooling, or facilities. Also referred to as military property. (FAR 45.301) D. Bench Stock: Shall mean common expendable items such as nuts, bolts, screws, lugs, fastening devices, rivets, terminals, and plumbing fittings (excluding electronic components such as resistors, diodes, transistors, capacitors and integrated circuits) having a unit price of $3.00 dollars or less. E. Consumable Item: Shall mean items such as sealants, adhesives, lubricants, chemicals, paint, cleaners, solvents, abrasives, fabrics, etc., which are considered consumed during the repair process. F. Contractor-Furnished Property (CFP): Property other than Government-furnished property (GFP) which is furnished and funded by the contractor per the terms of the contract. Title to all CFP remains with the contractor until consumed. G. Defense Automatic Addressing System Center (DAASC): The center for automatic data processing located at Wright-Patterson AFB, Ohio. H. DAASC Automated Message Exchange System (DAMES): The automated system which provides the capability to communicate with DAASC, sending and receiving logistics transactions and narrative text through a modem using a standard dedicated telephone line. NOTE: This is not a requirement if the contractor uses the Internet. I. Direct Parts and Materials: Those parts or materials purchased, supplied, manufactured, or fabricated for the sole purpose of incorporating them into or making them a part of the end product or components covered by this contract. J. Expendability, Recoverability, Repairability Category (ERRC) Code: The ERRC code is assigned to an Air Force item to indicate the extent of repair for that item. K. Facilities: Industrial property (other than material, tooling, agency-peculiar property, and test equipment) for production, maintenance, research, development, or test, including real property and rights therein: buildings, structures, improvements and plant equipment. L. Government-Furnished Equipment (GFE): An all inclusive term to define all types of equipment defined in FAR, Part 45. It includes facilities, plant equipment, agency-peculiar property, and special tooling/special test equipment. For the purpose of annually reporting dollar values on Department of Defense (DOD) property in the custody of contractors (DD Form 1662), items must be categorized according to the specific FAR property definitions. [ /\ INDICATES THAT CONFIDENTIAL TREATMENT HAS BEEN REQUESTED AND THE HIGHLIGHTED INFORMATION HAS BEEN OMITTED AND FILED SEPARATELY WITH THE COMMISSION.] Page 9 of 81
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SUBCONTRACT 23 September 1998 NO LMKAC 98-0001 M. Government-Furnished Material (GFM): Government property (GP), sent to the contractor, which may be incorporated into or attached to an end item to be delivered under a contract or which may be consumed in the performance of a contract. It includes, but is not limited to, raw and processed material, parts, components, and assemblies. GFM is also referred to as "materials" under the terms of the contract. (FAR 45.301) N. Government-Furnished Property (GFP): All property in the possession of or acquired by the Government and subsequently deliver or otherwise made available to the contractor. It also includes GFE and GFM. (FAR 45.101) O. Government Property (GP): All types of property owned or leased to the Government or acquired by the Government under the terms of the contract. GP includes GFM/GFP. (FAR 45.101) P. Hazardous Material: Any used or unused property, including scrap and waste, that is ignitable, corrosive, reactive, or toxic because of its quality, concentration, physical, chemical, or infectious characteristics. The property can be in a solid, liquid, semi-liquid, or contained gas form and may cause or significantly contribute to an increase in serious illness or mortality or pose a substantial threat or potential hazard to the environment when improperly treated, stored, transported, disposed of, or otherwise managed. Q. Hazardous Waste: Any used of unused hazardous material that has no known use and, therefore, must be discarded. This includes hazardous material not otherwise disposed of through plant clearance that the contractor has been authorized, by the plant clearance officer, to dispose of as hazardous waste. R. Julian Date: A method used by the Government to track calendar days according to a system usually covering one year and referring the calendar days of each week to the calendar days of the month. (Example: Julian Date 6133. Number 6 refers to the year 1996, and 133 refers to the twelfth day of May (May 12, 1996). S. Local Manufacture (LM): The manufacture of items for the Government using GFM and contracted labor. NOTE: Local manufactured property is considered CAP. T. Management Control Activity (MCA): DoD component-designated activity that initially receives and controls requisitions for GFM supplied from the wholesale DOD supply system to support defense contracts or requirements. V. Material Return Program (MRP): A means by which a contractor identifies excess GFM to the Source of Supply (SOS), and the SOS provides disposition information back to the contractor. [ /\ INDICATES THAT CONFIDENTIAL TREATMENT HAS BEEN REQUESTED AND THE HIGHLIGHTED INFORMATION HAS BEEN OMITTED AND FILED SEPARATELY WITH THE COMMISSION.] Page 10 of 81
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SUBCONTRACT 23 September 1998 NO LMKAC 98-0001 the Source of Supply (SOS), and the SOS provides disposition information back to the contractor. W. Consumable Item: An item that is not expended during the repair process but is used in support of the repair process. Also referred to as an investment item. X. Procuring Contracting Officer (PCO): The person responsible for entering into a contract on behalf of the Government. The PCO will ordinarily be located at the funding ALC. Y. Production Management Specialist (PMS): An individual assigned by the contracting activity to act as liaison for production, supply, and transportation issues. Z. Property Control Procedures: A detailed written description of the contractor's operation for the control, use, and care of property furnished by the Government or Buyer under the terms and conditions of this subcontract and while in the contractor's possession. AA. Property Administrator (PA): An individual authorize to act on behalf of the ACO on all matters concerning the management of Government-owned property. AB. Property Records: Records that are construed to include all documents reflecting the status of GP. AC. Reparable Support Division (RSD) Items: Items that have an ERRC code of "C" (XD1) or "T" (XD2). These items are referred to as line replacement units (LRU) and shop replacement units (SRU). Also referred to as an investment or nonconsumable item. As of 1 Oct 97, RSD became known as MSD (Material Support Division). AD. System Support Division (SSD) Items: Items that have an ERRC code of "N" (XB3) or "P" (XF3). Also referred to as expense or consumable items. As of 1 Oct 97, SSD became known as MSD (Material Support Division). AE. Virtual On-Line Logistics Transaction System (VOLTS): A Windows-based version of DAMES by which users have the capability to communicate with the Air Force via an asynchronous modem over a dial-up line or via the Internet. AF. Best Estimated Quantity(BEQ) is the estimate of the most likely quantities expected to generate for repair. [ /\ INDICATES THAT CONFIDENTIAL TREATMENT HAS BEEN REQUESTED AND THE HIGHLIGHTED INFORMATION HAS BEEN OMITTED AND FILED SEPARATELY WITH THE COMMISSION.] Page 11 of 82
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SUBCONTRACT 23 September 1998 NO LMKAC 98-0001 W. Conconsumable Item: An item that is not expended during the repair process but is used in support of the repair process. Also referred to as an investment item. X. Procuring Contracting Officer (PCO): The person responsible for entering into a contract on behalf of the Government. The PCO will ordinarily be located at the funding ALC. Y. Production Management Specialist (PMS): An individual assigned by the contracting activity to act as liaison for production, supply, and transportation issues. Z. Property Control Procedures: A detailed written description of the contractor's operation for the control, use, and care of property furnished by the Government or Buyer under the terms and conditions of this subcontract and while in the contractor's possession. AA. Property Administrator (PA): An individual authorize to act on behalf of the ACO on all matter concerning the management of Government-owned property. AB. Property Records: Records that are construed to include all documents reflecting the status of GP. AC. Reparable Support Division (RSD) Items: Items that have an ERRC code of "C" (XD1) or "T" (XD2). These items are referred to as line replacement units (LRU) and shop replacement units (SRU). Also referred to as an investment or nonconsumable item. As of 1 Oct 97, RSD became known as MSD (Material Support Division). AD. System Support Division (SSD) Items: Items that have an ERRC code of "N" (XB3) or "P" (XF3). Also referred to as expense or consumable items. As of 1 Oct 97, SSD became known as MSD (Material Support Division). AE. Virtual On-Line Logistics Transaction System (VOLTS): A Windows-based version of DAMES by which users have the capability to communicate with the Air Force via an asynchronous modem over a dial-up line or via the Internet. AF. Best Estimated Quantity(BEQ) is the estimate of the most likely quantities expected to generate for repair. ARTICLE 4 TERM [ /\ INDICATES THAT CONFIDENTIAL TREATMENT HAS BEEN REQUESTED AND THE HIGHLIGHTED INFORMATION HAS BEEN OMITTED AND FILED SEPARATELY WITH THE COMMISSION.] Page 11 of 81
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SUBCONTRACT 23 September 1998 NO LMKAC 98-0001 4.1 EFFECTIVE DATE This Subcontract will be in effect beginning on the date of contract award with an initial ordering period of seven (7) years. The ordering period will not be less than five (5) years from the completion of the transition period and not more than fifteen (15) years from the date of contract award. The terms of this Subcontract shall continue to apply until all matters arising in respect thereof under this Subcontract have been discharged. 4.2 OPTION PERIODS Subsequent to the initial ordering period, the Buyer may exercise options for annual increments. It is Buyer's intent, based on Seller's good performance during the prior Subcontract period and the Buyer's requirements under its prime contract, to exercise these options. An option, if exercised, will immediately follow the prior contract period. The Buyer may exercise an option without obligation to exercise succeeding year options(s). An option may be exercised by Buyer executing a formal modification to the Subcontract at a period to be agreed prior to expiration. The materials and service furnished under an option shall be subject to the same terms and conditions as those contained in the basic contract. 4.3 OPTION TO EXTEND PERIOD OF PERFORMANCE AND INCREASE QUANTITY Notwithstanding any period of performance set out in this Article, the Buyer may, at its option and by unilateral Written notice, extend the Subcontract for an additional period not to exceed 120 calendar days, and may increase the quantity of supplies or services which may be ordered hereunder, in an amount not to exceed [/\] of the BEQ's of each ELIN as detailed in Exhibits B, C, D, E. The unit prices set forth in the Fixed Price Exhibit Line Items shall apply to any extension or increase in quantity ordered pursuant to this option provision and delivery shall be at the same rate as set forth in the Exhibits B, C, D, and E The provisions for surged work (Exhibit I) is not applicable to this provision. ARTICLE 5 PAYMENT All payment terms for services to be performed under this Subcontract are defined in Exhibit F. [ /\ INDICATES THAT CONFIDENTIAL TREATMENT HAS BEEN REQUESTED AND THE HIGHLIGHTED INFORMATION HAS BEEN OMITTED AND FILED SEPARATELY WITH THE COMMISSION.] Page 12 of 82
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SUBC0NTRACT 23 September 1998 NO LMKAC 98-0001 4.1 EFFECTIVE DATE This Subcontract will be in effect beginning on the date of contract award with an initial ordering period of seven (7) years. The ordering period will not be less than five (5) years from the completion of the transition period and not more than fifteen (15) years from the completion of the transition period. The terms of this Subcontract shall continue to apply until ail matters arising in respect thereof under this Subcontract have been discharged. 4.2 OPTION PERIODS Subsequent to the initial ordering period, the Buyer may exercise options for annual increments. It is Buyer's intent, based on Seller's good performance during the prior Subcontract period and the Buyer's requirements under its prime contract, to exercise these options. An option, if exercised, will immediately follow the prior contract period. The Buyer may exercise an option without obligation to exercise succeeding year options(s). An option may be exercised by Buyer executing a formal, modification to the Subcontract at a period to be agreed prior to expiration. The materials and services furnished under an option shall be subject to the same terms and conditions as those contained in the basic contract. 4.3 OPTION TO EXTEND PERIOD OF PERFORMANCE AND INCREASE QUANTITY Notwithstanding any period of performance set out in this Article, the Buyer may, at its option and by unilateral written notice, extend the Subcontract for an additional period not to exceed 120 calendar days, and may increase the quantity of supplies or services which may be ordered hereunder, in an amount not to exceed 25% of the BEQ's of each ELIN as detailed in Exhibits B, C, D, E. The unit prices set forth in the Fixed Price Exhibit Line Items shall apply to any extension or increase in quantity ordered pursuant to this option provision and delivery shall be at the same rate as set forth in the Exhibits B, C, D, and E. The provisions for surged work (Exhibit I) is not applicable to this provision. ARTICLE 5 PAYMENT All payment terms for services to be performed under this Subcontract are defined in Exhibit F. ARTICLE 6 TAXES, DUTIES AND ASSESSMENTS [ /\ INDICATES THAT CONFIDENTIAL TREATMENT HAS BEEN REQUESTED AND THE HIGHLIGHTED INFORMATION HAS BEEN OMITTED AND FILED SEPARATELY WITH THE COMMISSION.] Page 12 of 81
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SUBCONTRACT 23 September 1998 NO LMKAC 98-0001 6.1 TAXES-FEDERAL, STATE AND LOCAL The contract price provided in the Fixed Price Exhibit Line Items includes all applicable Federal, State and Local taxes and duties that are deemed to apply at the time of order placement. ARTICLE 7 STANDARDS OF PERFORMANCE 7.1 Seller shall perform all Subcontract services in accordance with the Specifications, standards or drawings, as applicable, in accordance with those defined in SASA's Proposal, EXHIBIT "G". 7.2 SUPERCEDING SPECIFICATION All refereness in any Buyer or Government specification incorporated herein to either Buyer or Government specifications shall be deemed to include all specifications supplementary to or superceding the specifications so referred to, to the extent that such supplementary or superceding specifications are in effect at the date of Seller's latest quotation, if Seller was furnished or otherwise notified of the existence of such supplementary or superceding specification at the time of said quotation. 7.3 BUYER APPROVALS AND ACCEPTANCE Seller agrees that any and all Buyer approvals of Seller's technical and quality specification, plans, procedures, and reports shall not relieve Seller from Seller's obligations to perform all of the requirements of this contract, nor shall be used as conclusive evidence of Seller compliance with such requirements. Unless expressly and specifically stated otherwise herein, Seller compliance with such or all test/inspection/acceptance criteria shall not necessarily constitute a total basis for Buyer acceptance thereof. Buyer acceptance of Seller performance will be evidenced by acceptance by Buyer of Seller's DD25O or mutually agreeable similar document for work performed in accordance with Seller's proposal and Buyer's inspection, if required. ARTICLE 8 CHANGES [ /\ INDICATES THAT CONFIDENTIAL TREATMENT HAS BEEN REQUESTED AND THE HIGHLIGHTED INFORMATION HAS BEEN OMITTED AND FILED SEPARATELY WITH THE COMMISSION.] Page 13 of 81
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SUBCONTRACT 23 September 1998 NO LMKAC 98-0001 8.1 CHANGES IN SERVICES The Seller shall not make any changes in the materials to be delivered, specifications and amendments thereto, or delivery requirements, or any other changes, unless authorized by an amendment to this Subcontract. During the term of this Subcontract and any extension thereof, Buyer may, by written notice, make certain changes within the general scope of the Subcontract, limited to one or more of the following items: (i) repair and overhaul specifications; (ii) place of inspection, acceptance, or point of delivery and (iii) delivery Exhibits B, C, D, and E. Should any such change increase or decrease the cost of or the time required for performance of this order, an equitable adjustment will be negotiated prior to commencement of the change or as soon as practical after the notification of the change is given. Seller shall notify the Buyer no later than 10 calendar days after the change is issued whether an equitable adjustment will be required and provide the Buyer with a proposal within 60 calendar days after notification is provided to the Buyer. 8.2 CHANGES REQUIRED BY PRIME CONTRACT Seller agrees that upon request of Buyer, it will negotiate in good faith with Buyer relative to amendments to this Subcontract to incorporate additional provisions herein or to change provisions hereof, as Buyer and Seller may reasonably deem necessary in order to comply with the provisions of the prime contract or with the provisions of amendments to the prime contract. If any such amendment to this Subcontract causes an increase or decrease in the estimated cost of, or the time required for, performance of any part of the work under this Subcontract, an equitable adjustment shall be negotiated pursuant to this clause. 8.3 REQUIREMENT FOR SURGE Seller shall accommodate workload surge by planning flexibility in all operations to ensure the ability to respond to crisis, national emergency and significant fluctuations in demand. The specific end items which are subject to surge requirements are delineated specifically in Exhibit I, List of Surge Items. The magnitude of the surge is 30% of the stated BEQ for the stated items. 8.4 COST OR PRICING DATA RESERVED [ /\ INDICATES THAT CONFIDENTIAL TREATMENT HAS BEEN REQUESTED AND THE HIGHLIGHTED INFORMATION HAS BEEN OMITTED AND FILED SEPARATELY WITH THE COMMISSION.] Page 14 of 81
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SUBCONTRACT 23 September 1998 NO LMKAC 98-0001 ARTICLE 9 ORDERING PROCESS FOR ADDITIONAL SERVICES 9.1 FIXED-PRICE SERVICES The Buyer may place orders for any additional services covered under the Fixed Price Exhibit line Items for fixed price services under this Subcontract as required. The orders shall be manifested in the form of a written Purchase Order, or by letter, telex, fax or other customary means defined in the Notices Article which include references to the Buyer's Order number. Each order shall provide the item description, quantity, serial numbers (if applicable to the item) required input and delivery schedules and other information necessary to confirm the identity of the services and the applicable scheduled price and delivery. 9.2 OVER AND ABOVE FIXED PRICE SERVICES Work required that is not priced separately as a Exhibit Line Item Number will be proposed as "over and above" work. The work for these items shall be accomplished when, and as directed, by the Buyer or the Buyer's designated representative in accordance with the procedures below: (1) The Seller shall prepare and submit a work request proposal for all necessary over and above items in the format and detail prescribed by the Buyer or the Buyer's designated representative. Negotiations will be completed prior to commencement of work whenever practicable, but on repairs/efforts exceeding 250 estimated hours, agreement will be accomplished no later than the time of completion of 40% of the work. Failure to agree upon a reasonable price shall be considered a question of fact subject to the Disputes Clause of this Subcontract. Written authorization to proceed on over and above items must be received from the Buyer or the Buyer's designated representative before performance. At the end of 24 months after contract award, Buyer and Seller will revisit the magnitude and complexity of over and above changes performed during that 24 months. In the event the review indicates a reasonable number of these changes could be accommodated at no cost considering administrative costs for processing, Buyer and Seller agree to negotiate such a threshold in good faith. The price negotiated by the Buyer or the Buyer's designated representative shall be based on "hands on" labor hours multiplied by the contract fixed hourly rate. The number of "hands on" labor hours required shall be negotiated between the subcontractor and the Buyer or the Buyer's designated representative. The Seller may, on occasion, be required to support the Buyer in negotiations with Buyer's Customer and will be construed as part of this requirement. "Hands on" labor hours to be used in negotiating fixed hourly rate items are restricted to only that labor performed by personnel actually engaged in the direct performance of work required (2) "Hands on" labor shall not include any labor performed by support or supervisory type quality control, storing and issuing personnel. The fixed hourly rate includes charges for "hands on" labor [ /\ INDICATES THAT CONFIDENTIAL TREATMENT HAS BEEN REQUESTED AND THE HIGHLIGHTED INFORMATION HAS BEEN OMITTED AND FILED SEPARATELY WITH THE COMMISSION.] Page 15 of 81
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SUBCONTRACT 23 September 1998 NO LMKAC 98-0001 cost, bench stock, any labor cost not included in the definition of "hands on" labor for which the Seller accounts as direct labor; material handling, burdens; general and administration expenses; and other allowable costs and profit. The fixed hourly rate does not include direct parts and materials. Direct parts and materials are hereby defined as those parts and materials purchased or supplied by the offeror for the sole purpose of incorporating them into or making them a part of the end products or components thereof covered by this contract. Direct parts and materials shall not include parts and materials such as, but not limited to, office stationary and supplies, sweeping compounds and equipment, personnel washroom supplies, lighting supplies, gloves, hacksaw blades, lathe tool bits, drill bits, files, masking tape, and other similar items. Direct parts and material include packaging, packing, marking, and/or modification of exterior shipping containers (including buying new shipping containers) as approved by the Buyer or the Buyer's designated representative, provided that the cost of such materials is not otherwise covered in the indirect rates used in determining the fixed prices under this contract. Contractor furnished direct parts and materials will be identified in the work request proposal identified in paragraph one (1) above (3) At any time during contract performance, when sufficient data becomes available on a repetitive task being performed in the fixed hourly rate category, either the subcontractor or the Buyer or the Buyer's designated representative may request a negotiation to establish a firm-fixed-price for that item for the remaining life of the contract. Under no circumstances will the subcontractor accept direction from or provide data to any other organization or individual outside of LMKAC without the expressed approval from the Buyer or the Buyer's designated representative. This provision does not apply to affiliate companies of Seller. The types of "over and above" work which are not part of the priced workload are defined below for the purpose of pricing different labor skills. (a) ENGINEERING/TECHNICAL/LABORATORY May include, but not be limited to, tasks such as engineering investigations used to determine the cause of reported equipment failure or malfunction. Also may include technical assistance for modifications and upgrades to components or engines for safety reasons, to correct a deficiency, or to improve performance. Additionally, may include technical analysis to determine and accomplish necessary rework, replacement, or modification. (b) ALL OTHER May include, but not limited to, tasks such as repair of components or engines with sporadically low volume demands, such that assignment of a priced workload control number is not feasible; removal of a component or engine from storage or inactive status to return it to active, serviceable status; servicing and preservation of a component or engine prior to placement in storage or inactive status (Reference Exhibit G). Additionally, may include disassembly, inspection, repair, assembly and testing engines and components to determine and accomplish necessary rework, replacement, or modification (i.e., Time Compliance Technical [ /\ INDICATES THAT CONFIDENTIAL TREATMENT HAS BEEN REQUESTED AND THE HIGHLIGHTED INFORMATION HAS BEEN OMITTED AND FILED SEPARATELY WITH THE COMMISSION.] Page 16 of 81
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SUBCONTRACT 23 September 1998 NO LMKAC 98-0001 Orders (TCTOs). 9.3 DEFINITIZATION/INVOICING Except as may be provided elsewhere herein, the Seller shall submit a firm fixed price quotation, with supporting documentation, for each line item. Upon receipt of the proposal, Buyer upon acceptance of the proposal will definitize the order. Supplies and /or services rendered for acceptance and payment will be accompanied by a properly executed DD250, Material Inspection and Receiving Report, or mutually agreeable similar document. After completion of the order, the Seller will submit to the Buyer an invoice for which payment is to be made. 9.4 DELIVERY ORDERS 1. The Seller shall furnish the necessary personnel, labor, bench stock, consumable material, support services and all things necessary and/or incidental to providing the critical skills, critical materials and services called for to support the Seller's statement of Work when an order is issued by the Buyer or his Designee in accordance with the procedure set forth in this Subcontract. The Seller agrees to provide the labor at the rates cited in Exhibit G. No effort shall be expended by the Seller until so authorized by the Buyer or the Buyer's on-site Representative: 2. It shall be the obligation of Buyer to advise the Seller of the name or names of persons authorized to act as Designee of the Buyer. 3. It is understood that this is a "requirements Subcontract" and that the Buyer has no obligation, other than as defined under its terms, to issue such orders. 4. Orders shall be placed in accordance with this Article. Each order shall also reference the appropriate CLIN and if applicable, include a not-to-exceed price. For over-and-above repair work, upon determining the corrective action required to make the repair, the Seller shall provide the Buyer a firm labor hour proposal to perform the repairs and the return delivery date. All work to be accomplished as over-and-above shall be authorized by the Buyer or Buyers on-site Representative only after the hours required to accomplish the over-and-above task have been negotiated by the Seller and the Buyer. 5. Payment for over and above work shall be reimbursed at the negotiated hours times the hourly rate in CLIN 0006AA or 0006AB and subsequent option years. ARTICLE 10 INDEMNIFICATION [ /\ INDICATES THAT CONFIDENTIAL TREATMENT HAS BEEN REQUESTED AND THE HIGHLIGHTED INFORMATION HAS BEEN OMITTED AND FILED SEPARATELY WITH THE COMMISSION.] Page 17 of 81
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SUBCONTRACT 23 September 1998 NO LMKAC 98-0001 SECTION l0.1 (A) Seller agrees that it will indemnify and hold harmless Buyer and the Government from and against all liability, damages, losses, and judgments which may be suffered by, accrue against, be charged to, or recoverable from Buyer or Buyer's representatives by reason of loss or damage to property of third persons, or injury to or death of any person in connection with the performance of work conducted by Seller. Buyer agrees that it will indemnify and hold harmless Seller from and against all liability, damages, losses, and judgments which may be suffered by, accrued against, be charged to or recoverable from Seller or its representatives by reason of loss or damage to property of third persons, or injury to or death of any person solely in connection with the activities of the Seller to the extent due to Seller's negligence or willful misconduct. (B) Without in any way limiting the foregoing undertakings, in the event Seller, its employees, agents, Sellers and/or lower-tier Sellers enter premises occupied by or under the control of Buyer, the Government, or third parties in the performance of this Subcontract, Seller and its Sellers and lower-tier Sellers shall maintain public liability and property damage insurance covering the obligations set forth above, and shall maintain proper worker's compensation insurance or approved self insurance program covering all its employees performing this Subcontract at the reasonable limits set forth in the "Insurance" Article of this Subcontract. ARTICLE 11 INSURANCE 11.1 SELLER'S INSURANCE REQUIREMENTS 1. The Seller shall, at its own expense, procure and thereafter maintain the following kinds of insurance with respect to performance under the contract. a) Workmen's Compensation and Employer's Liability Insurance as required by law except that if this contract is to be performed in a State, or Country which does not require or permit private insurance, then compliance with the statutory or administrative requirements in any such State or Country will be satisfactory. The required Workmen's Compensation insurance shall extend to cover employer's liability for accidental bodily injury or death and for occupational disease with a minimum liability limit of $100,000. b) General Liability Insurance. Bodily injury liability insurance, in the minimum limits of $500,000 per occurrence shall be required on the comprehensive form of policy. c) Automobile Liability Insurance. This insurance shall be required on the comprehensive form [ /\ INDICATES THAT CONFIDENTIAL TREATMENT HAS BEEN REQUESTED AND THE HIGHLIGHTED INFORMATION HAS BEEN OMITTED AND FILED SEPARATELY WITH THE COMMISSION.] Page 18 of 81
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SUBCONTRACT 23 September 1998 NO LMKAC 98-0001 of policy and shall provide bodily injury liability and property damage liability covering the operation of all automobiles used in connection with the performance of the contract. At least the minimum limits of $200,000 per person and $500,000 per occurrence for bodily injury and $20,000 per occurrence for property damage shall be required. 2. Prior to starting work being performed on a Government installation under this Subcontract, and prior to its renewal annually thereafter, Seller shall furnish to Buyer, Certificates of Insurance, acceptable to Buyer, evidencing the foregoing insurance indicating that Buyer shall receive 30 calendar days prior Notice of Cancellation or material change and adding Buyer as additional insured by endorsement. ARTICLE 12 WARRANTIES 12.1 GENERAL 1. The Seller warrants all T56 services furnished under this Contract will be free from defects in workmanship for 500 hours of operating engine time for the engines, modules, and components as described in the SASA proposal. 2. The Seller shall provide to Buyer any and all Seller and Vendor Warranties with a minimum of 500 hours engine operating time on items to be delivered under the Contract or any order hereunder. 3. The Seller, after reasonable investigation, agrees to either give credit or re-perform or repair or replace at Buyer's option and without charge to Buyer all workmanship which does not conform to the above warranty. All work required under this warranty shall be performed without cost to the Buyer. Re-performance, repair, or replacement other than by the Seller is subject to the Buyer's prior written approval. 4. This warranty does not extend to any item which has been subject to misuse, neglect, or accident, nor does it extend to any item which has been repaired or altered by other than the Seller. 5. The remedies available to Buyer for warranty claims against Seller shall be exclusively limited to repair or replacement of the nonconforming work. In no event shall Seller be liable for consequential damages, whether based on theories of contract or tort, including, without limitation, loss of revenue or loss of use of the property. 6. THE FOREGOING WARRANTIES ARE GIVEN IN LIEU OF ANY OTHER WARRANTIES, EXPRESSED OR IMPLIED, INCLUDING, WITHOUT LIMITATION, ANY IMPLIED WARRANTIES OF MERCHANTABILITY OR FITNESS FOR PURPOSE, SUCH OTHER WARRANTIES BEING ENTIRELY DISCLAIMED BY SELLER. [ /\ INDICATES THAT CONFIDENTIAL TREATMENT HAS BEEN REQUESTED AND THE HIGHLIGHTED INFORMATION HAS BEEN OMITTED AND FILED SEPARATELY WITH THE COMMISSION.] Page 19 of 81
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SUBCONTRACT 23 September 1998 NO LMKAC 98-0001 ARTICLE 13 DELAYS, DEFAULT, TERMINATION The Parties' rights and remedies regarding delays, default, and termination under this Subcontract, shall be in accordance with FAR Clause 52.214-4 in the GOVERNMENT FLOWDOWN CLAUSES AND PROVISIONS of this Subcontract. ARTICLE 14 ASSIGNMENTS 14.1 NOTICE AND CONSENT Neither this Subcontract nor any duty, interest or rights nor any sums becoming due to Seller hereunder shall be delegated or assigned by Seller without the prior written consent of Buyer (which shall not be unreasonably withheld) except that claims for monies due or to become due Seller from Buyer under this Subcontract may be assigned without such consent, to a bank, trust company or other financial institution, including any federal lending agency. Buyer shall be furnished with two signed copies of such assignment. Payment to an assignee of any such claim shall be subject to set-off or recoupment for any present or future claim or claims which Buyer may have against Seller. Buyer reserves the right to make direct settlements or adjustments in price, or both, with Seller under the terms of this order notwithstanding any assignment of claims for monies due or to become due hereunder and without notice to the assignee. Any attempted assignment or delegation in contravention of this provision shall be void. ARTICLE 15 PROPERTY 15.1 RESPONSIBILITY FOR SUPPLIES Except as otherwise provided herein, the Seller shall be responsible for any government furnished supplies and property in its possession covered in this Subcontract in accordance with the provisions of FAR Part 45 and FAR 52.245-2 incorporated by reference in GOVERNMENT FLOWDOWN CLAUSES AND PROVISIONS of this Subcontract. Consumable materials such as, but not limited to, [ /\ INDICATES THAT CONFIDENTIAL TREATMENT HAS BEEN REQUESTED AND THE HIGHLIGHTED INFORMATION HAS BEEN OMITTED AND FILED SEPARATELY WITH THE COMMISSION.] Page 20 of 81
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SUBCONTRACT 23 September 1998 NO LMKAC 98-0001 office stationary and supplies, sweeping compounds and equipment, personnel washroom supplies, lighting supplies gloves, hacksaw blades, lathe, tool bits, drill bits, files, masking tape, and other similar items are examples of materials required to be provided by the Seller under the terms and conditions of this contract. 15.2 SELLER ACQUIRED MATERIAL 1. In the event the Seller is required to acquire any material other than listed in 15.1 above, the Seller shall, to the best of its ability, acquire materials at the most advantageous prices available with due regard to securing prompt delivery of satisfactory materials, and take all cash and trade discounts, rebates, allowances, credits, commissions, and other benefits. When unable to take advantage such benefits, it shall promptly notify the Buyer to that effect, and give the reason therefore. The Seller shall provide any benefits that would accrue to the Government from commercial warranties supplied with repair/purchase of material as a trade practice. Where Seller acquires parts on the open market all parts shall be new, unused, best priced from available source. Parts included in the Allison catalog will be charged at list price less [/\] Allison Authorized Maintenance Center discounts (currently [/\] discount) plus [/\] material mark-up (material mark-up includes material handling, transportation, profit and general and administrative expenses). For parts not listed in the Allison Catalog, Seller will be paid actual cost plus [/\] material mark-up. In the event Seller is required to manage an order book or source parts utilizing a government vehicle such as a Basic Ordering Agreement, Seller will be paid [/\] general and administrative expenses. 15.3 EXCESS INVENTORY - DISPOSITION OF GOVERNMENT PROPERTY 1. The Seller shall dispose of any excess Government property generated during contract performance or at contract completion in accordance with the orders as issued by the Buyer. 2. Work involved in packing, crating and preparing excess Government property for shipment, either during subcontract performance or at contract completion, shall be authorized under the over and above provision of the Subcontract. 15.4 GOVERNMENT FURNISHED EQUIPMENT (GFE) Government furnished equipment is that government equipment identified in Seller's proposal, Exhibit G. All equipment identified by the Seller in its proposal will be available for use. Cost to move any of this equipment to any facility outside of Kelly AFB or for revised plant layouts will be at the sole expense of Seller. Equipment not selected by the Seller will be removed at the expense of Greater Kelly Development Corporation (GKDC). Any equipment not identified may [ /\ INDICATES THAT CONFIDENTIAL TREATMENT HAS BEEN REQUESTED AND THE HIGHLIGHTED INFORMATION HAS BEEN OMITTED AND FILED SEPARATELY WITH THE COMMISSION.] Page 21 of 81
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SUBCONTRACT 23 September 1998 NO LMKAC 98-0001 be transferred to GKDC and will have to obtained through lease provisions from GKDC if later required by Seller. The Seller is responsible for all routine maintenance of GFE or GKDC equipment while under the control and operation of the Seller. The Seller shall not alter any of this equipment from its intended purpose without the express permission of the Buyer. As there are multiple subcontractors engaged on this project, it is expected that prior to end of transition that they will memorialize a methodology for sharing common equipment. A copy of that memorialization will be provided to Buyer immediately upon execution and will be added as an addenda to this subcontract. GFE which is common use will be equitably assigned by Buyer. 15.5 FOB ORGIN The FOB point under this Subcontract is Origin, in accordance with FAR 52.247-29, incorporated by reference in the Government Flowdown Section. ARTICLE 16 16.1 DISPUTES (a) In the event of any dispute with respect to the execution or interpretation of this Contract, the parties shall endeavor to settle their differences amicably. This shall be accomplished by referring the possible dispute in writing to two mutually agreeable successive levels of management beyond the operating program management with details of what has been attempted to resolve the issues and any progress made. Each succeeding level shall have fifteen calendar days to resolve the dispute. In the event an amicable resolution cannot be reached, including any questions regarding the disputes existence, validity, or termination, the dispute shall be referred to and finally resolved by arbitration under the rules of the American Arbitration Association. The arbitral panel shall consist of three (3) arbitrators. Each Party shall select an arbitrator and these arbitrators shall select a third who shall preside over the arbitral panel. Discovery will be permitted and the arbitrators shall render a decision within ninety (90) calendar days after completion of the arbitration. The decision of the arbitrators shall be consistent with the applicable law. The place of arbitration shall be Texas. (b) All information and data disclosed by either Party in connection with the arbitration of any dispute relating to this Contract shall be treated by the Parties, the representatives of the Parties, and the arbitration panel as information and data disclosed in confidence and proprietary, and no disclosure of such information shall be made by the other Party, its representatives, and agents. (c) The arbitrators shall divide all costs incurred in conducting the arbitration in the final award in accordance with what they deem just and equitable under the circumstances. The arbitrators shall state their award and the respective proportions to both Parties. Each Party shall bear the burden of its own counsel fees incurred in connection with arbitration proceedings under this Contract. [ /\ INDICATES THAT CONFIDENTIAL TREATMENT HAS BEEN REQUESTED AND THE HIGHLIGHTED INFORMATION HAS BEEN OMITTED AND FILED SEPARATELY WITH THE COMMISSION.] Page 22 of 81
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SUBCONTRACT 23 September 1998 NO LMKAC 98-0001 (d) The arbitrator's decision will be final and binding upon and will be the sole and exclusive award will be enforceable in the applicable courts of law. (e) This clause takes precedence over the Disputes clause in 52.212-4. ARTICLE 17 GOVERNING LAW 17.1 RIGHTS, REMEDIES AND CHOICE OF LAW The rights and remedies herein reserved to the Buyer shall be in addition to any other or further rights and remedies provided in law or equity and all the rights and obligations of the parties shall be governed and constituted by the laws of the State of Texas. ARTICLE 18 COMPLIANCE WITH LAWS AND REGULATIONS 18.1 GENERAL Buyer and Seller agree to comply with all applicable local, state, provincial and federal laws and executive orders and regulations issued pursuant thereto and agrees to defend, indemnify, and hold each other harmless from any claim, suit, loss, cost, damage, expense (including attorneys' fees), reduction to the Buyer's prime contract price by the Government, or other liability by reason of each other's violation thereof. Nothing in this Subcontract or in any requirement under this Subcontract shall be construed to mean that either party should perform such work in violation of any law, statute, code or ordinance. 18.2 COMPLIANCE WITH REGULATIONS FOR WORK PERFORMED ON A GOVERNMENT INSTALLATION In the event Seller, its employees, agents, subcontractors and/or lower-tier subcontractors enter premises occupied by or under the control of the Government, to perform work under this subcontract, such personnel will be required to comply with all Safety, Health, Environmental, Security, and all other regulations required of all other civilian personnel working on such Government premises, as required under the Prime Contract, and defined in the GOVERNMENT FLOWDOWN CLAUSES AND PROVISIONS, and SPECIAL PROVISIONS Sections of this Subcontract. ARTICLE 19 [ /\ INDICATES THAT CONFIDENTIAL TREATMENT HAS BEEN REQUESTED AND THE HIGHLIGHTED INFORMATION HAS BEEN OMITTED AND FILED SEPARATELY WITH THE COMMISSION.] Page 23 of 81
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SUBCONTRACT 23 September 1998 NO LMKAC 98-0001 DATA 19.1 TECHNICAL DATA: BUYER FURNISHED DOCUMENTATION Buyer will coordinate the delivery of information, specifications and documents defined as required in SASA's Proposal as Buyer or Government furnished, in a timely fashion, to assist Seller in performing the Services set forth in SASA's Proposal. 19.2 TECHNICAL DATA: SELLER FURNISHED DOCUMENTATION The Seller will provide Technical and other Data as required by the Subcontract Data Requirements List. The data shall comply with the applicable regulations and specifications as required in the Subcontract. 19.3 RESERVED 19.4 RIGHTS IN DATA 19.4.1 Reproduction. Rights Buyer does not grant or convey to Seller by this Subcontract (i) Any reproduction rights in or to the articles called for hereunder, or (ii) any right to use designs, drawings, or other information belonging to Buyer or supplied by or on behalf of the Buyer for use in the performance of this contract, in the production, manufacture or design of any articles for anyone other than Buyer or the Government, where the Government has such rights. (ii) Unless separately defined in this Subcontract the parties shall retain all rights, titles and interest in and to all information, data, designs and inventions furnished to each other for the purpose of assisting in the performance of the Subcontract or in the submission of a proposal for such performance, whether furnished prior to or after acceptance of the Subcontract. (iii) No information, data, designs and inventions including that provided by the Government, including information regarding the award or performance of this Subcontract shall be reproduced or used by the receiving party, except in the performance of this contract, or disclosed by the receiving party to others without the consent of the originating party. Upon completion of performance hereunder, all such information, data, designs and inventions shall be promptly returned to the originating party. 19.4.2 Government's Rights in Data [ /\ INDICATES THAT CONFIDENTIAL TREATMENT HAS BEEN REQUESTED AND THE HIGHLIGHTED INFORMATION HAS BEEN OMITTED AND FILED SEPARATELY WITH THE COMMISSION.] Page 24 of 81
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SUBCONTRACT 23 September 1998 NO LMKAC 98-0001 The Parties agree that the Government's rights, if any, in data produced under this Subcontract shall be governed by FAR Clause 52.227-14, incorporated by reference in the GOVERNMENT FLOWDOWN CLAUSES AND PROVISIONS. 19.4.3 Proprietary Information Agreement A proprietary information agreement setting forth the rights and obligations of the party regarding proprietary information is set forth in Exhibit L. ARTICLE 20 (RESERVED) ARTICLE 21 INDEPENDENT CONTRACTOR 21.1 RELATIONSHIP OF THE PARTIES Seller's relationship to Buyer in the performance of this Subcontract is that of an independent contractor. Seller's personnel performing services under this Subcontract shall, at all times, be under Seller's exclusive control and direction. Buyer has agreed to perform certain common services for all subcontractors which are as follows: 1) Complete payroll services for subcontractor exempt (not including those exempts that Seller retains on its Home Office payroll) and non-exempt employees at the rate of $l60 per employee annually for providing payroll checks; 2)Administrative costs for providing Medical and Human Resources Services to include: hiring administration (screening of applicants) benefits administration, employee data base administration, employee relations, induction training, development of training programs with technical schools, and general first aid, internal security, and pre-employment medical defined as providing access to audio screening and drug screening (and during Transition only providing access to required medical physicals for employees working in designated OSHA areas) at a rate per annum in accordance with the rates in Exhibit K, Schedule G-Human Resources/Medical Services Expense by Fiscal Year. Seller will reimburse Buyer monthly in accordance with and for the benefits provided on the common benefits on Attachment N. By providing these services LMKAC does not in any way assume liability for any employees working in the PBA other than its own. 3) Landlord services to include leased facilities, facility repair and maintenance utilities, custodial, E,H&S, quality assurance interface with in accordance with the rates in Exhibit L, Schedule F-Occupancy Expenses by Fiscal Year. These costs will be provided to Seller for inclusion in their CLIN price to Buyer. Additionally below the line of Seller's CLIN pricing, Buyer will add additional cost for providing Logistics and Warehouse Services to include Packaging, Handling, Storage, and Transportation (PHST), inter-plant transportation, GFM, Reparables, and Postal type services. Buyer will also add on [ /\ INDICATES THAT CONFIDENTIAL TREATMENT HAS BEEN REQUESTED AND THE HIGHLIGHTED INFORMATION HAS BEEN OMITTED AND FILED SEPARATELY WITH THE COMMISSION.] Page 25 of 81
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SUBCONTRACT 23 September 1998 NO LMKAC 98-0001 G&A below the Seller CLIN price line. In the event Seller brings commercial work to the Kelly facility all of the above rates will be revisited repriced and negotiated between Buyer and Seller as necessary to reflect the changed condition. Finally, if Buyer or Seller believes the cost associated with these relationships have changed, either may provide a proposal to the each other substantiating said changes and both parties will negotiate valid changes on good faith. ARTICLE 22 22.0 GRATUITIES The Seller shall not offer gratuities (in the form of entertainment, gifts, or otherwise) to any officer, official or employee of Buyer or the Government with a view toward securing this Subcontract or securing favorable treatment with respect to the award or amendment of this Subcontract or the making of any determination with respect to the performance of this Subcontract. ARTICLE 23 SUBCONTRACT ADMINISTRATION PROVISIONS 23.1 NOTICES All notices, requests or designation given in connection with this Subcontract will be given in writing and will be sent by first class mail, (postage prepaid) telegram, teletype, telex, fax, cable or any other customary means of communication to the addresses listed below, unless either party hereto notifies the other party of a different address. Such changes in addressee for the serving of notices shall be changed by official notice from one party to the other party. If to Seller: Standard Aero San Antonio, Inc. Eden 100 Building 5100 Eden Avenue, Suite 105 Minneapolis, MN 55436 Attn: Paul Soubry Jr. Telephone: 204778-2754 Fax: 204778-2227 and if to Buyer: Lockheed Martin Kelly Aircraft Center 4335 Piedras Dr. W. Suite 210 Page 26 of 81
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SUBCONTRACT 23 September 1998 NO LMKAC 98-0001 San Antonio, TX.,78228 Attn: Hal Chaitman Telephone: (210) 738-9580 FAX: (210) 738-0316 or to such other address as either party shall from time to time designate by notice to the other party. 23.2 ADMINISTRATION The Seller's Point of Contact has sole responsibility for representing Seller in matters affecting the requirements of the Subcontract. The requirements of this Subcontract can be modified only by written direction of the Buyer's Subcontract Administrator or by issuance of an amendment to this Subcontract. The Seller's Point of Contact for this Agreement is Paul Soubry Jr. Seller may redesignate its Point of Contact by written notice to Buyer. The Buyer's Director of Contracts or designated delegates has sole responsibility for representing Buyer in matters affecting the requirements of the Subcontract. The requirements of this Subcontract can be modified only by written direction of these representatives or by issuance of an amendment to this Subcontract. The Buyer's representative for this Subcontract is: Comelius McElveen 23.3 BUYER REPRESENTATION Buyer may, during the performance of all Services, provide a Engine Repair Representative, who shall have the authority on behalf of the Buyer to bind Buyer, to accept performance of the Services and furnishing of materials, sign work orders, for additional over and above work, Non-Routine work or Extra Services and purchase orders issued by the appropriate authorizing agency identified in this Subcontract, and in general so represent Buyer in connection with the services provided by the Seller. All inspections and examinations by Buyer and its Representatives shall be performed in such manner as to not unduly delay or hinder the performance by Seller of its obligations hereunder or its normal commercial business practices. Seller will allow the Buyer Representative access to all services being performed under this Subcontract. GOVERNMENT FLOWDOWN CLAUSES AND PROVISIONS 1.0 GENERAL The provisions of the Federal Acquisition Regulations (FAR) as referenced herein are incorporated into this Contract with the same force and effect as if they were given in full text. Upon request, Buyer will [ /\ INDICATES THAT CONFIDENTIAL TREATMENT HAS BEEN REQUESTED AND THE HIGHLIGHTED INFORMATION HAS BEEN OMITTED AND FILED SEPARATELY WITH THE COMMISSION.] Page 27 of 81
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SUBCONTRACT 23 September 1998 NO LMKAC 98-0001 make their full text available. The effective date of the mandatory FAR flow down clauses for this contract and referenced in these terms and conditions shall be the same as the corresponding clauses in the prime contract effective on the date of contract award. Any changes which affect the FAR clauses listed herein and as dictated by the respective U.S. Government prime contract, shall become part of this contract and the date of applicability shall be same as the date of applicability to the prime contract. 2.0 AUTHORIZED DEVIATIONS IN CLAUSES (APR 1984) (a) The use in this solicitation or contract of any Federal Acquisition Regulation (48 CFR Chapter 1) clause with an authorized deviation is indicated by the addition of "(DEVIATION)" after the date of the clause. (b) The use in this solicitation or contract of any DOD Federal Acquisition Regulation Supplement, (48 CFR Chapter 2) clause with an authorized deviation is indicated by the addition of "(DEVIATION)" after the name of the regulation. 3.0 PRIME CONTRACT CLAUSES INCORPORATED BY REFERENCE The provisions of the Federal Acquisition Regulations (FAR) and other clauses and provisions from the contract resulting from U.S. Air Force Request for Proposal No. F41608-98-R-0084 as referenced herein are incorporated into this Subcontract with the same force and effect as if they were given in full text. Where necessary or appropriate to derive proper meaning in this Subcontract, where not otherwise inconsistent with the terms of the clause, "Contractor" shall mean "Seller", "Contracting Officer" shall mean "Buyer" and "Government" shall mean Buyer or the Government, whenever appearing in the clauses." 3.1 FULL TEXT PRIME CONTRACT CLAUSES The Clause reference numbers shown below are incorporated from the referenced prime contract: FEDERAL ACQUISITION REGULATION (48 CFR CHAPTER 1) [Download Table] CLAUSE NUMBER TITLE ------------- ----- 52.246-11 Higher Level Contract Quality Requirement (Apr 1984) Complete the blank as follows: (b) ISO 9002 or equivalent 52.247-29 F.O.B. Origin (Jun 1988) 52.147-32 F.O.B Origin, Freight Prepaid (Jun 1988) [ /\ INDICATES THAT CONFIDENTIAL TREATMENT HAS BEEN REQUESTED AND THE HIGHLIGHTED INFORMATION HAS BEEN OMITTED AND FILED SEPARATELY WITH THE COMMISSION.] Page 28 of 81
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SUBCONTRACT 23 September 1998 NO LMKAC 98-0001 [Download Table] 52.247-34 F.O.B Destination (Nov 1991) 52.247-65 F.O.B. Origin, Prepaid Freight Small Package Shipment (Jan 1991) 52.252-2 Clauses Incorporated By Reference (Feb 1998) 52.207.3 Right of First Refusal of Employment (Nov 1991) 52.212-4 Contract Terms and Conditions--Commercial Items (May 1998) Addenda - (c) Changes. The Contracting Officer may make unilateral changes to the list of Time Compliance Technical Orders (TCTO) referenced in this document as well as the ordering period referenced in paragraph (a) of the ordering clause. All other changes in the terms and conditions of this contract may be made only by written agreement of the parties. 52.212-5 Contract Terms and Conditions Required to implement Statutes or Executive Orders-Commercial Items (Apr 98) 52.222-3 Convict Labor 52.233-3 Protest After Award 52.203-6 Restriction on Subcontractor Sales to the Government with Alternate I 52.203-10 Price or Fee Adjustment for Illegal or Improper Activity 52.219-8 Utilization of Small Business Concerns and Small Disadvantaged Business Concerns 52.219-9 Small, Small Disadvantaged and Women-Owned Small Business Subcontracting Plan 52.222-26 Equal Opportunity 52.222-35 Affirmative Action for Special Disabled and Vietnam Era Veterans 52.222-36 Affirmative Action for Handicapped Workers 52.222-37 Employment Reports on Special Disabled Veterans and [ /\ INDICATES THAT CONFIDENTIAL TREATMENT HAS BEEN REQUESTED AND THE HIGHLIGHTED INFORMATION HAS BEEN OMITTED AND FILED SEPARATELY WITH THE COMMISSION.] Page 29 of 81
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SUBCONTRACT 23 September 1998 NO LMKACS 98-0001 [Download Table] Veterans of the Vietnam Era 52.216-18 Ordering (Oct 1995) The blanks are completed as follows: (a) issued from the effective date as it appears on the face of this contract through a period of seven years. Beginning at the end of the first year, the Contracting Officer may adjust the above ordering period on an annual basis through the issuance of a unilateral modification. Etc..... 52.216-19 Ordering Limitations (Oct 1995) (a) $2,500 (b) (1) $300,000,000 (b) (2) $300,000,000 (b) (3) 10 Calendar days (c) 30 calendar days SPECIAL PROVISIONS SELLER'S LOWER TIER SUBCONTRACT CLAUSES AND MANAGEMENT SP 1.0 FLOWDOWN CLAUSES (a) In the event any of the clauses of these Terms and Conditions require the Seller to incorporate their content, either in full or in substance in Seller's subcontracts or purchase orders, said clauses shall be so incorporated by the Seller. (b) The absence of any requirement herein that the Seller pass on to its subcontractors the content or substance of any statute or law of the United States, or any regulation having the force and effect of law, shall not constitute a waiver, relief, or exemption of the Seller from compliance with such statute, law or regulation. SP 1.1 SUBCONTRACT MANAGEMENT Seller is responsible for the management of its subcontractors/supplier/vendors with visibility through the lowest tier of subcontractors. The Seller shall insure that each subcontract contains all specifications, special requirements, and clauses needed to comply with the requirements of this contract. Seller shall encourage and, where applicable, shall require its subcontractors to submit risk analysis, alternate technical proposals and proposals for off-the-shelf hardware as a means of achieving practical [ /\ INDICATES THAT CONFIDENTIAL TREATMENT HAS BEEN REQUESTED AND THE HIGHLIGHTED INFORMATION HAS BEEN OMITTED AND FILED SEPARATELY WITH THE COMMISSION.] Page 30 of 81
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SUBCONTRACT 23 September 1998 NO LMKAC 98-0001 tradeoffs. Any technical, schedule and/or cost problems encountered by the Seller or its subcontractors shall be promptly reported to the Buyer. SP 1.2 LOWER-TIER SUBCONTRACTS No Subcontract shall be made by the Seller with any other party for furnishing any of the completed or substantially completed articles (except spare parts), or work herein contracted for without the written approval of the Buyer. SPECIAL PROVISION 2 (RESERVED) SPECIAL PROVISION 3 SP 3.0 STATUS REVIEWS Buyer or Contracting Officer, or his designated representative, may visit Seller's facilities to review progress, discuss problems/failures and witness testing pertaining to the requirements of this contract. Seller shall provide adequate information in response to reasonable requests of Buyer or Contracting Officer or his authorized representative on contract performance as required. SPECIAL PROVISION 4 SP 4.0 DEFENSE RATED CONTRACT The Prime Contract (F34601-99-D-0002) has a United States Government priority rating of D0-A1 certified for National Defense under DMS regulation No. 1. SPECIAL PROVISION 5 SP 5.0 SPECIAL PROVISIONS RELATIVE TO UNPRICED ORDERS RESERVED SPECIAL PROVISION 6 [ /\ INDICATES THAT CONFIDENTIAL TREATMENT HAS BEEN REQUESTED AND THE HIGHLIGHTED INFORMATION HAS BEEN OMITTED AND FILED SEPARATELY WITH THE COMMISSION.] Page 31 of 81
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SUBCONTRACT 23 September 1998 NO LMKAC 98-0001 SP 6.0 NOTICE OF INCORPORATION OF SECTION K Exhibit M, Section K will not be distributed with the contract; however, it is incorporated in and forms a part of this Subcontract as though furnished in full text herewith: [Download Table] Section Tide ------- ---- K Offeror Representations and Certifications- Commercial Items SPECIAL PROVISION 7 SP 7.0 SELLER'S PERSONNEL 1. Any employees of the Seller providing services hereunder at any United States military installation shall at all times be in the employment of the Seller and shall not be employees of the Buyer or the Government 2. The Seller shall instruct each employee assigned to perform services hereunder aboard any United States military installation to render said services in accordance with all directives and regulations applying to Seller employees, as issued or approved by the Commanding Officer of the facility to which the employee is assigned. In the event there is a conflict between the Seller and the Facility Commanding Officer as to the applicability of a local facility regulation, Buyer or Buyer's Site Manager shall be immediately notified as to enforcement of the disputed regulation. 3. If the Buyer or Buyer's Site Manager finds it to be in the best interest of Buyer, he may at any time during the performance of this Subcontract, order the Seller to remove any of his personnel from further performance under this Subcontract for reasons of unethical conduct, security, misconduct, or for violation of installation regulations. In the event that it becomes necessary to replace any Seller personnel for any of the above reasons, the Seller shall accomplish the removal immediately. When the reason for the removal request is due solely to misconduct on the part of the employee, replacement shall be at the Seller's expense and not chargeable to the Buyer. 4. All Seller Employees performing work on a Government Installation under this Subcontract shall comply with the Security, Safety and Accident Prevention requirements established for that Installation. Any violation of these regulations and requirements, unless reasonably and promptly corrected as directed by the Government or by the Buyer Representatives, shall be grounds for termination of this Subcontract in accordance with the Default Clause. [ /\ INDICATES THAT CONFIDENTIAL TREATMENT HAS BEEN REQUESTED AND THE HIGHLIGHTED INFORMATION HAS BEEN OMITTED AND FILED SEPARATELY WITH THE COMMISSION.] Page 32 of 81
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SUBCONTRACT 23 September 1998 NO LMKAC98-0001 SPECIAL PROVISION 8 SP 8.0 UNION ORGANIZATIONS In the event of initiation of a labor union organization at LMKAC or at any of its subcontractors, the centralized LMKAC Human Resources Group, with subcontractor representation, will serve as the lead organization to address all workforce concerns/issues and will serve as the point of contact representing LMKAC and all of its subcontractors. Should the results of any attempt to establish a labor union organization representing any or the entire non-exempt workforce prove to be successful, the centralized LMKAC Human Resources Group, with subcontractor representation, will represent Lockheed Martin and any LMKAC subcontractors in any and all Labor Union discussions and/or negotiations. SPECIAL PROVISION 9 SP 9.0 ECONOMIC PRICE ADJUSTMENT (EPA) (a) The originally proposed contract unit prices that comprise the Total Aggregate Price (TAP) will be adjusted annually for changes in the national economy. Adjustments will be made to each year beginning in FY 2001 based upon the formula specified in paragraph (f) of this clause and the computation worksheet at the end of this clause. Adjustments may be downward or upward. (b) No adjustment will be made unless the net escalation amount is greater than [/\] per year. If the net increase or decrease exceeds [/\] per year, an adjustment to all prices for that year will be made. (c) The standards of measurement for this clause will be:. (1) Material index - Producer Price Index for Aircraft Engine Parts and Accessories, Product Cost 3724-4, not seasonally adjusted, as it appears in the periodical Producer Price Indexes published by the U.S. Department of Labor, Bureau of Labor Statistics (BLS). (2) Labor index - Employment Cost Index for Total Compensation, Aircraft Manufacturing (ECI 3721), private industry, not seasonally adjusted, as it appears in the periodical Monthly Labor Review as published by the U.S. Department of Labor, Bureau of Labor Statistics (BLS). (3) The base indices shall be those announced or published as final by the BLS for the latest reporting period preceding contract award. The current period indices shall be those [ /\ INDICATES THAT CONFIDENTIAL TREATMENT HAS BEEN REQUESTED AND THE HIGHLIGHTED INFORMATION HAS BEEN OMITTED AND FILED SEPARATELY WITH THE COMMISSION.] Page 33 of 81
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SUBCONTRACT 23 September 1998 NO LMKAC 98-0001 announced or published as final for the latest period preceding the FY for which the review/adjustment is to be made. (4) In the event the BLS discontinues or suspends publication of the index in paragraphs c(l) and c(2), the parties shall agree upon an appropriate substitute for the discontinued index for use under this clause. In the event the BLS significantly alters the method of calculating the indices, appropriate adjustment shall be made by the parties to put the contract on a comparable basis with the indices calculated before the change or the parties shall agree to an appropriate substitute index. If the parties cannot agree to a substitute or comparable index, the Contracting Officer shall unilaterally determine an appropriate index within 60 days after an index has been discontinued or altered in method of calculation. (d) Required economic adjustments for contract line items will be determined 6 months prior to the start of the fiscal year. This economic price adjustment will be determined as follows: Multiply the current period indices for labor by [/\] and material by [/\] and total for a current period composite index. Multiply the base period indices for labor by [/\] and material by [/\] and total for a base period composite index. Subtract the base period composite index from the current period composite index and divide the difference by the base period composite index. Multiply the result times the unit price to determine the price adjustment. Add the price adjustment to the original unit price to determine the adjusted unit price or to determine the adjusted hourly rates. (e) Use the following criteria for making calculations under this clause, round: (1) decimals to 3 decimal places; (2) dollar calculations to the nearest whole dollar; (3) up numbers equal to or greater than 5; (4) down numbers less than or equal to 4 (f) Any dispute arising under this clause shall be determined according to the "Disputes" clause of this contract. (g) Computation Worksheet: [Download Table] Result --------------------- Example Labor Materials Composite ------- ----- --------- --------- Assigned Weight 40% 60% Index (1) Current Period Indices [/\] [/\] [/\] (2) Subtract Base Period Indices [/\] [/\] [/\] (3) Equals Rate Difference [/\] [/\] [/\] [ /\ INDICATES THAT CONFIDENTIAL TREATMENT HAS BEEN REQUESTED AND THE HIGHLIGHTED INFORMATION HAS BEEN OMITTED AND FILED SEPARATELY WITH THE COMMISSION.] Page 34 of 81
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SUBCONTRACT 23 September 1998 NO LMKAC 98-0001 (4) Labor Adjustment Factor (3)/(2) [/\] [/\] [/\] (5) Original Unit Price [/\] [/\] [/\] (6) Price Adjustment (4) times (5) [/\] [/\] [/\] (7) Adjusted Unit Price (5) plus (6) [/\] [/\] [/\] SPECIAL PROVISION 10 SP 10.0 PRICE REDETERMINATION-PROSPECTIVE (a) General. The unit prices stated in this contract shall be periodically redetermined in accordance with this clause, except that (1) the prices for services performed before the first effective date of price redetermination (see paragraph (c) of this clause) shall remain fixed and (2) in no event shall the total amount paid under this contract exceed the Total Aggregate. Price, as adjusted for inflation, included in this contract. (b) Total Aggregate Price. The Total Aggregate Price (TAP) shall be comprised of the sum of products of the original contract unit prices times the BEQs of all CLINs/ELINs in any given year. For comparison purposes, the TAP shall be adjusted for changes in BEQs and economic price fluctuations by the use of a Price Redetermination Model and EPA Clause H-901. To determine the price variance for any one year, the model shall, for each ELIN, compare the redetermined price times the revised BEQ to the TAP unit price, adjusted for inflation, times the revised BEQ. The sum of the redetermined prices for each year shall not exceed the adjusted TAP. (c) Basis for redetermination. The basis and methodology for redetermination shall be as set forth below: (Note: The methodology will be excerpted from the contractor's proposal and incorporated herein.) (d) Price redetermination periods. For the purpose of price redetermination, performance of this contract is divided into successive periods. The first period shall extend from the date of contract award to the end of the fiscal year following the "trigger point". The trigger point is defined as: 30 September 2002. The second and each succeeding period shall extend for 12 months from the end of the last preceding period, except that the parties may agree to vary the length of the final period. The first day of the second and each succeeding period shall be the effective date of price redetermination for that period. (e) Data submission. (1) Six months before the end of each redetermination period, the Government shall provide: [ /\ INDICATES THAT CONFIDENTIAL TREATMENT HAS BEEN REQUESTED AND THE HIGHLIGHTED INFORMATION HAS BEEN OMITTED AND FILED SEPARATELY WITH THE COMMISSION.] Page 35 of 81
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SUBCONTRACT 23 September 1998 NO LMKAC 98-0001 (i) revised BEQs for each CLIN/SubClin/ELIN in electronic and hard copy format. (ii) Total Aggregate Price adjusted IAW Price Adjustment Model and EPA Clause H-901. (2) Not more than two (2) months after the Government has provided revised BEQs and adjusted the TAP, the contractor shall submit proposed prices for services that may be performed in the next succeeding period. The offeror shall provide these prices in the electronic and hard copy format as provided in (e)(1)(i) above and sufficient documentation to support the accuracy and reliability of this estimate and (ii) to show that the prices were proposed in accordance with this contract. (3) If the contractor fails to submit the data required by subparagraph (2) of this section, within the time specified, the Contracting Officer may suspend payments under this contract until the data are furnished. (f) Price redetermination. Upon the Contracting Officer's receipt of the data required by paragraph (e)(2) of this clause, the Contracting Officer shall validate that contractor prices were redetermined in accordance with contract method. (g) Contract modifications. Each redetermination of prices shall be evidenced by a bilateral modification to this contract, stating the redetermined prices that apply during the redetermination period. (h) Disagreements. If the contractor and the Contracting Officer fail to agree upon redetermined prices for any price redetermination period within 60 days (or within such other period as the parties agree) after the date on which the data required by paragraph (e) of this clause are to be submitted, disagreements shall be resolved by Alternative Disputes Resolution procedures. Pending final Settlement, price redetermination for subsequent periods, if any, shall continue to be negotiated as provided in this clause. (i) Termination. If this contract is terminated, prices shall continue to be established in accordance with this clause for (1) completed services accepted by the Government and (2) those services not terminated under a partial termination. All other elements of the termination shall be resolved in accordance with other applicable clauses of this contract. SPECIAL PROVISION 11 SP 11 WORKLOAD CHANGES H-905 Workload Changes [ /\ INDICATES THAT CONFIDENTIAL TREATMENT HAS BEEN REQUESTED AND THE HIGHLIGHTED INFORMATION HAS BEEN OMITTED AND FILED SEPARATELY WITH THE COMMISSION.] Page 36 of 81
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SUBCONTRACT 23 September 1998 NO LMKAC 98-0001 (a) If the Government causes situations to occur which are beyond the contractor's control and which result in significant changes to the cost and time required to repair engines, the contractor may request contract adjustments by notifying the Contracting Officer in writing within 60 calendar days from the date of the event which resulted in significant changes. Some examples of these situations include: (1) Changes in engine usage which result in major increases in engine cycle times (2) Changes in organizational or intermediate level maintenance procedures and approaches which adversely impact depot repair costs or times (3) Government approved engine or component modifications by others which adversely impact depot repair costs or times (4) Significant changes in the environment in which the engines are used (e.g., as a result of sustained deployments in desert areas or other hostile environments in support of regional conflicts) which adversely impact depot repair costs or times. (b) On the basis of the most accurate information available to the contractor, the notice shall state: (1) The date, nature, and circumstances of the event. (2) The particular elements of contract performance for which the contractor may seek an equitable adjustment under this clause, including: (i) Contract line items that have been or may have been affected by the alleged change (ii) Labor or materials or both that have been or may be added, deleted, or wasted by the alleged change (iii) Estimated adjustments to the contract price, delivery schedule, and other provisions affected by the alleged change (c) The Contracting Officer shall within 60 calendar days after receipt of the notice respond in writing and indicate agreement or disagreement with the contractor's request for a contract adjustment. If the Contracting Officer confirms that an event beyond the contractor's control has resulted in significant changes, an equitable adjustment to the contract shall be made. If the contractor's information is inadequate to make a decision, the Contracting Officer shall advise the contractor what additional information is required and establish the date by which it is to be furnished and the date thereafter by which the Government will respond. Changes to the contract made as a result of a request for equitable adjustment, shall be bilateral. (d) The Government will consider an equitable adjustment in the contract price, for future years, in the event of significant changes in the total amount of workload for an individual category of work regardless of whether the change results from one of the causes in (a)(l)-(4) above or from some other cause. Category of work is defined as: [ /\ INDICATES THAT CONFIDENTIAL TREATMENT HAS BEEN REQUESTED AND THE HIGHLIGHTED INFORMATION HAS BEEN OMITTED AND FILED SEPARATELY WITH THE COMMISSION.] Page 37 of 81
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SUBCONTRACT 23 September 1998 NO LMKAC 98-0001 T56 Engine: Reduction Gear Box Turbine Model -7 and -15 Compressor Module Torquemeter Overhaul for USAF/Coast Guard/Navy -7, -15Turbine Model-15 2LM USAF -7 and -15 (if CLINS 0003 and 0004 awarded) Changes shall be measured by comparing the sum of the actual quantities ordered times the contract unit price for those ELINs during any fiscal year. The parties agree that no equitable adjustment shall be requested or made under this clause unless the amount computed for the actual quantities ordered during the previous Government fiscal year varies from that computed for the BEQ quantities by more than 20% above or below the amount computed for the BEQ quantities. Either party must make notification of a request for equitable adjustment under this clause within 60 days after the end of a Government fiscal year. EXAMPLE [Download Table] ELIN FY 99 BEQs FY 99 Orders Unit Price BEQ Total Order Total ---- ---------- ------------ ---------- --------- ----------- E074 684 500 $100 $ 68,400 $50,000 E075 356 300 $100 $ 35,600 $30,000 E076 34 10 $1,000 $ 34,000 $10,000 -------- ------- $138,000 $90,000 $138,000 minus $90,000 equals $48,000 $48,000 divided by $90,000 equals 53% (greater than 20%), therefore either party may request an equitable adjustment in contract price (applied prospectively to FY 2000 unit prices). (e) Any price adjustment made under this clause shall be independent of the H-902, Price Redetermination, and H-901, Economic Price Adjustment clauses and shall not be included in the Total Aggregate Price as described in those clauses. (f) The exclusive remedy for changes in the amount of work performed on this contract shall be a contract price adjustment as provided in this clause. Changes in the amount of work performed on this contract shall not constitute a breach of this contract. [ /\ INDICATES THAT CONFIDENTIAL TREATMENT HAS BEEN REQUESTED AND THE HIGHLIGHTED INFORMATION HAS BEEN OMITTED AND FILED SEPARATELY WITH THE COMMISSION.] Page 38 of 81
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SUBCONTRACT 23 September 1998 NO LMKAC 98-0001 SPECIAL PROVISION 12 SP-12 FRACTURE CRITICAL/DURABILITY CRITICAL PARTS Engine parts listed in the TRD have been declared to be fracture critical, durability critical, or flight safety critical. These are critical parts and failure of same could result in an aircraft mishap. The parts must be procured only from Government approved sources for the duration of this contract. No waiver to or release of this clause will be granted. (OC-ALC 98-073) SPECIAL PROVISION 13 SP-13 GOVERNMENT FURNISHED MATERIAL USAGE (a) The two types of Government-furnished material (GFM) referenced in this contract are defined as: (1) GFM repair parts to be requisitioned from the Government and used to repair end items; and (2) exhibit line items (ELINs), which are end items provided to the contractor, without requisition, to be repaired under the terms of this contract. "Repair parts" are defined as any direct material used in the repair of an ELIN that is not otherwise identified as an ELIN. Contractor shall requisition GFM repair parts to be used in repair of exhibit line items after contract award. Any GFM that does not meet contractor quality and specification standards will be referred to the Government for disposition with supporting rationale. The Government, in conjunction with the contractor, shal1 make the final determination of the usability of the GFM. The Contractor shall scrap only those items that have been condemned by the Government. Contractor shall utilize contractor-furnished material (CFM) repair parts when GFM repair parts are not available. The Government will retain management of and supply all items listed as exhibit line items (ELINs) for the life of the contract. (b) A "sub-ELIN" is defined as a part/component/assembly that is a separate ELIN on the contract but is also a lower-tier, sub-indentured part/component/assembly used in the repair of another (higher-tier) ELIN. When ELINs, which are end items provided to the contractor for repair, cannot be repaired because sub-ELINs necessary to such repair are either not in the ELINs or must be scrapped, the Government shall make such sub-ELINs available for repair. Such sub-ELINs shall be made available in a timely manner in order to maintain delivery schedules. In the event that a sub-ELIN in reparable condition is not provided by the Government, the government may either provide a new sub-ELIN or direct the contractor to provide a new sub-ELIN; accordingly, the parties shall negotiate an equitable adjustment. (OC-ALC 98-075) SPECIAL PROVISION 14 SP-14 EXEMPTED WORKLOAD SEP For the purposes of clause I-173, entitled Requirements (FAR [ /\ INDICATES THAT CONFIDENTIAL TREATMENT HAS BEEN REQUESTED AND THE HIGHLIGHTED INFORMATION HAS BEEN OMITTED AND FILED SEPARATELY WITH THE COMMISSION.] 38a of 81
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SUBCONTRACT 23 September 1998 NO LMKAC 98-0001 52.216-21), the Government is not required to order from the contractor the following: (a) Navy T56 requirements identified in ELINs B01B-B03K, C01B-C03K, D01B-D03K, and E01B-E03K. (b) F100 module and engine workload which has been designated by the Defense Depot Maintenance Council (DDMC) as core workload to the Government. (c) Workload which is on repair contract (or on an initiated purchase request) at the time of the PBA contract award, until the expiration of those pre-existing contracts or contracts resulting from an initiated purchase request. (d) Foreign Military Sales (FMS) workload. (e) F100 module and accessory workload generating within the European theater. (OC-ALC 98-077) SPECIAL PROVISION 15 SP-15 JOINT INVENTORY The Government and the contractor will jointly inventory the equipment and Government-owned material currently used to perform the PBA workload. The purpose of this inventory will be to transfer custody of the equipment items identified in the contractor's proposal to be used to perform the workload, transfer custody of Government-owned material, and to transfer custody of the remaining equipment items to the Greater Kelly Development Corporation (GKDC), or for disposition through routine Air Force supply procedures. The joint inventory will be accomplished in accordance with the procedures described in the contractor's approved transition integration plan (TIP). Equipment discovered or identified during the Joint Inventory that had not been previously identified by the Government and that is required for performance will be added to the Contractor's list of GFE if requested by the Contractor. SPECIAL PROVISION 16 SP-16 CONTRACTOR ACQUIRED MATERIAL (CAP) PROCEDURES AND LIMITATIONS 1998 (a) The contractor is authorized, subject to the obligation of adequate funds, to acquire CAP EOQ material items (ERRCs other than t, c, s, and u) without additional written approval when GFM is not or will not be available in sufficient time to produce ordered ELINs. CAP reparable items (ERRCs t, c, s, and u) require ACO/PCO approval prior to acquisition. In no event shall the Contractor acquire and invoice the Government for material in excess of the order obligation amount for CAP. If CAP is required which exceeds the order obligation amount, the Contractor shall notify the ACO with the circumstances and request the Government's disposition. [ /\ INDICATES THAT CONFIDENTIAL TREATMENT HAS BEEN REQUESTED AND THE HIGHLIGHTED INFORMATION HAS BEEN OMITTED AND FILED SEPARATELY WITH THE COMMISSION.] 38b of 8l
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SUBCONTRACT 23 September 1998 NO LMKAC 98-0001 (b) The Contractor shall submit invoices specifying the CAP acquired through the ACO to the payment office specified in this contract. Specific invoice procedures shall be established between the Contractor and the ACO after award of this contract. The invoice shall reference CLIN 0007 and the specific ELIN for which the CAP was acquired and utilized. (c) Appendix B shall be used for GFM requisitioning and reporting instructions. (OC-ALC 98-082) [ /\ INDICATES THAT CONFIDENTIAL TREATMENT HAS BEEN REQUESTED AND THE HIGHLIGHTED INFORMATION HAS BEEN OMITTED AND FILED SEPARATELY WITH THE COMMISSION.] 38c of 81
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SUBCONTRACT 23 September 1998 NO LMKAC 98-0001 EXHIBIT A-SUBCONTRACT DATA REQUIREMENT LIST The following data items are required to be submitted by SASA with the distribution and frequency as stated in the Exhibit J contract data item description at no additional cost as provided for in accordance with CLIN 0006. A001 Comprehensive Engine Management System (CEMS) Reporting A002 Changes to the EJ/FJ Stock Record Account Number A003 Time Compliance Technical Order (TCTO) Reporting A004 Certificate of Deletion A005 Comprehensive Engine Management System(CEMS) Reporting A006 Alert/Safe-Alert A007 Response to an Alert/Safe-Alert A008 Gov't Furnished Mat'l (GFM) and End Item Transaction Reporting A009 Teardown Deficiency Report A00A Quality Deficiency Report A00B Logbooks & Records, Aircraft & Aeronautical Equipment A00C Gov't Furnished Equipment Repair Status Report A00D Airframe & Engine Tracked Components & Related Equipment A00E Gov't Furnished Information Deficiency Report A00F Failure Summary and Analysis Report A00G Teardown Deficiency Report A00H Records Transmittal and Receipt A00I Request for Engineering or Technical Assistance A00J Request for Engineering or Technical Assistance A00K Contractor's Progress Status & Management Report A00L Conference Agenda A00M Conference Minutes [ /\ INDICATES THAT CONFIDENTIAL TREATMENT HAS BEEN REQUESTED AND THE HIGHLIGHTED INFORMATION HAS BEEN OMITTED AND FILED SEPARATELY WITH THE COMMISSION.] Page 39 of 81
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SUBCONTRACT 23 September 1998 NO LMKAC 98-0001 EXHIBIT B-FIXED PRICE EXHIBIT LINE ITEM NUMBERS The negotiated subcontractor ELIN Pricing attached hereto as pages numbered 1 through X constitutes Exhibit B. STANDARD AERO Propulsion Business Area Public/Private Competition F41608-98-R-0084 ELIN UNIT PRICES - EXHIBIT B 14-Sep-98 [Download Table] ELIN DESCRIPTION FY99 FY00 FY01 FY02 FY03 ---- ----------- ---- ---- ---- ---- ---- B001 Shaft, Turbine B002 Reduction Gearbox B003 Turbine Inlet Case B004 Rear Turbine Bearing Support B005 Combustion Liner B006 Prop Brake Assembly B007 Cold Section B008 Cold Section B009 Cold Section B00A Intentionally Left Blank. B00B Intentionally Left Blank. [/\] B00C Intentionally Left Blank. B00D Turbine Tie Bolt B00E Housing, Antifriction B00F Turbine Rotor B00G Combustion Liner B00H Turbine Rotor B00J Front Turbine Bearing Support B00K Support Assy B00L Torquemeter B00M Speed Sensing Control B00N Fuel Pump Assembly B00P Shaft Assy B00Q Case, Combustion B00R Vane, Nozzle B00S Vane, Nozzle B00T Support, Turbine B00U Seal R T X B00V Housing, Gearbox [ /\ CONFIDENTIAL TREATMENT HAS BEEN REQUESTED FOR THE DATA IN THIS CHART; IT HAS BEEN OMITTED AND FILED SEPARATELY WITH THE COMMISSION.] Page 40 of 81
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SUBCONTRACT 23 September 1998 NO LMKAC 98-0001 [Download Table] B00W Vane, Nozzle B00X Support, Turbine B00Y Vane, Nozzle B00Z Case, Combustion B010 Chamber, Combustion B011 Case, Combustion B012 Nozzle B013 Housing B014 Case And Vane B015 Support, Turbine B016 Nozzle, Turbine B017 Power Section B018 Power Section B019 Power Section B01A Power Section B01B Power Section B01C Gearbox [/\] B01D Torquemeter B01E Power Section B01F Gearbox B01G Torquemeter B01H Power Section B01J Gearbox B01K Torquemeter B0IL 501-K17 Power Section B01M 501-K17 Turbine Section B01N Compressor Rotor Assy B01P Nozzle B01Q Gearshaft B01R Case, Compressor B01S Spur Gear B01T Case And Vane B01U Spur Gear B01V Diffuser B01W Gearbox Housing B01X Gear, Spur B01Y Support, Assy B01Z Case And Vane B020 Seal, Labyrinth B021 Brake, Prop Shaft B022 Combustion Liner B023 Turbine Rotor (All Series iii) B024 Vane, Turbine Engine [ /\ CONFIDENTIAL TREATMENT HAS BEEN REQUESTED FOR THE DATA IN THIS CHART; IT HAS BEEN OMITTED AND FILED SEPARATELY WITH THE COMMISSION.] Page 41 of 81
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SUBCONTRACT 23 September 1998 NO LMKAC 98-0001 [Download Table] B025 Vane, Turbine Engine B026 Container (Planetary Gear) B027 Container B028 Container, Power Section B029 Container, Torquemeter B02A Anti-Friction Housing B02B Turbine Disk B02C Cable Assy (-425) B02D Valve Assy (-14/16) B02E Valve Assy (-14/16) B02F Harness (-16/425) B02G Harness (-14) B02H Pump Assy B02J Harness (-14) B02K Harness (-425) B02L Fuel Control (-14) [/\] B02M Fuel Control (-16) B02N Valve Assy (-14/425) B02P Fuel Control (-425) B02Q Valve, Solenoid B02R Pump Assy (All) B02S Cable Assy (-425) B02T Pump Assy (All SeriesIII) B02U Solenoid (-425/427) B02V Wiring Harness B02W Pump & Filter (All) B02X Pump Assy (All) B02Y Control Assy B02Z Pump, Rotary B030 Wiring Harness B031 Coordinator Control B032 Switch Assy, Thrust B033 Control Coordinator B034 Vibrator B035 Control B036 Rotary Pump B037 Coordinator Control B038 Valve, Solenoid B039 Cable Assy B03A Valve, Temperature B03B Valve B03C Actuator B03D Fuel Nozzle [ /\ CONFIDENTIAL TREATMENT HAS BEEN REQUESTED FOR THE DATA IN THIS CHART; IT HAS BEEN OMITTED AND FILED SEPARATELY WITH THE COMMISSION.] Page 42 of 81
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SUBCONTRACT 23 September 1998 NO LMKAC 98-0001 [Download Table] B03E Valve B03F Case, Turbine B03G Turbine Vane Support B03H Case And Vane Assy [/\] B03J Case And Vane Assy B03K Case And Nozzle [ /\ CONFIDENTIAL TREATMENT HAS BEEN REQUESTED FOR THE DATA IN THIS CHART; IT HAS BEEN OMITTED AND FILED SEPARATELY WITH THE COMMISSION.] Page 43 of 81
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SUBCONTRACT 23 September 1998 NO LMKAC 98-0001 EXHIBIT C-FIXED PRICE LINE ITEMS The negotiated Subcontract ELIN Pricing attached hereto constitutes Exhibit C. STANDARD AERO Propulsion Business Area Public/Private Competition F41608-98-R-0084 ELIN UNIT PRICES - EXHIBIT B 14-Sep-98 [Download Table] ELIN DESCRIPTION FY99 FY00 FY01 FY02 FY03 ---- ----------- ---- ---- ---- ---- ---- B001 Shaft, Turbine B002 Reduction Gearbox B003 Turbine Inlet Case B004 Rear Turbine Bearing Support B005 Combustion Liner B006 Prop Brake Assembly B007 Cold Section B008 Cold Section B009 Cold Section B00A Intentionally Left Blank B00B Intentionally Left Blank [/\] B00C Intentionally Left Blank B00D Turbine Tie Bolt B00E Housing, Antifriction B00F Turbine Rotor B00G Combustion Liner B00H Turbine Rotor B00J Front Turbine Bearing Support B00K Support Assy B00L Torquemeter B00M Speed Sensing Control B00N Fuel Pump Assembly B00P Shaft Assy B00Q Case, Combustion B00R Vane, Nozzle B00S Vane, Nozzle B00T Support, Turbine B00U Seal R T X B00V Housing, Gearbox B00W Vane, Nozzle B00X Support, Turbine [ /\ CONFIDENTIAL TREATMENT HAS BEEN REQUESTED FOR THE DATA IN THIS CHART; IT HAS BEEN OMITTED AND FILED SEPARATELY WITH THE COMMISSION.] Page 44 of 81
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SUBC0NTRACT 23 September 1998 NO LMKAC 98-0001 [Download Table] B00Y Vane, Nozzle B00Z Case, Combustion B010 Chamber, Combustion B011 Case, Combustion B012 Nozzle B013 Housing B014 Case And Vane B015 Support, Turbine B016 Nozzle, Turbine B017 Power Section B018 Power Section B019 Power Section B01A Power Section B01B Power Section [/\] B01C Gearbox B01D Torquemeter B01E Power Section B01F Gearbox B01G Torquemeter B01H Power Section B01J Gearbox B01K Torquemeter B01L 501-K17 Power Section B01M 501-K17 Turbine Section B01N Compressor Rotor Assy B01P Nozzle B01Q Gearshaft B01R Case, Compressor B01S Spur Gear B01T Case And Vane B01U Spur Gear B01V Diffuser B01W Gearbox Housing B01X Gear, Spur B01Y Support, Assy B01Z Case And Vane B020 Seal, Labyrinth B021 Brake, Prop Shaft B022 Combustion Liner B023 Turbine Rotor (All Serires III) B024 Vane, Turbine Engine B025 Vane, Turbine Engine B026 Container (Planetary Gear) [ /\ CONFIDENTIAL TREATMENT HAS BEEN REQUESTED FOR THE DATA IN THIS CHART; IT HAS BEEN OMITTED AND FILED SEPARATELY WITH THE COMMISSION.] Page 45 of 81
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SUBCONTRACT 23 September 1998 NO LMKAC 98-0001 [Download Table] B027 Container B028 Container, Power Section B029 Container, Torquemeter B02A Anti-Friction Housing B02B Turbine Disk B02C Cable Assy (-425) B02D Valve Assy (-14/16) B02E Valve Assy (-14/16) B02F Harness (-16/425) B02G Harness (-14) B02H Pump Assy B02J Harness (-14) B02K Harness (-425) [/\] B02L Fuel Control (-14) B02M Fuel Control (-16) B02N Valve Assy (-14/425) B02P Fuel Control (-425) BO2Q Valve, Solenoid B02R Pump Assy (All) B02S Cable Assy (-425) BO2T Pump Assy (All SeriesIII) B02U Solenoid (-425/427) B02V Wiring Harness B02W Pump & Filter (All) B02X Pump Assy (All) B02Y Control Assy B02Z Pump, Rotary B030 Wiring Harness B031 Coordinator Control B032 Switch Assy, Thrust B033 Control Coordinator B034 Vibrator B035 Control B036 Rotary Pump B037 Coordinator Control B038 Valve, Solenoid B039 Cable Assy B03A Valve, Temperature B03B Valve B03C Actuator B03D Fuel Nozzle B03E Valve B03F Case, Turbine [ /\ CONFIDENTIAL TREATMENT HAS BEEN REQUESTED FOR THE DATA IN THIS CHART; IT HAS BEEN OMITTED AND FILED SEPARATELY WITH THE COMMISSION.] Page 46 of 81
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SUBCONTRACT 23 September 1998 NO LMKAC 98-0001 [Download Table] B03G Turbine Vane Support B03H Case And Vane Assy B03J Case And Vane Assy [/\] B03K Case And Nozzle [ /\ CONFIDENTIAL TREATMENT HAS BEEN REQUESTED FOR THE DATA IN THIS CHART; IT HAS BEEN OMITTED AND FILED SEPARATELY WITH THE COMMISSION.] Page 47 of 81
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SUBCONTRACT 23 September 1998 NO LMKAC 98-0001 EXHIBIT D-FIXED PRICE LINE ITEM NUMBERS The negotiated Subcontract ELIN Pricing attached hereto as pages numbered 1 through X constitutes Exhibit D. STANDARD AERO Propulsion Business Area Public/Private Competition F41608-98-R-0084 ELIN UNIT PRICES - EXHIBIT D 14-Sep-98 [Download Table] ELIN DESCRIPTION FY99 FY00 FY01 FY02 FY03 ---- ----------- ---- ---- ---- ---- ---- D001 Shaft, Turbine D002 Reduction Gearbox D003 Turbine Inlet Case D004 Rear Turbine Bearing Support D005 Combustion Liner D006 Prop Brake Assembly D007 Cold Section D008 Cold Section D009 Cold Section D00A Intentionally Left Blank. D00B Intentionally Left Blank. [/\] D00C Intentionally Left Blank. D00D Turbine Tie Bolt D00E Housing, Antifriction D00F Turbine Rotor D00G Combustion Liner D00H Turbine Rotor D00J Front Turbine Bearing Support D00K Support Assy D00L Torquemeter D00M Speed Sensing Control D00N Fuel Pump Assembly D00P Shaft Assy D00Q Case, Combustion D00R Vane, Nozzle D00S Vane, Nozzle D00T Support, Turbine D00U Seal R T X D00V Housing, Gearbox D00W Vane, Nozzle D00X Support, Turbine D00Y Vane, Nozzle [ /\ CONFIDENTIAL TREATMENT HAS BEEN REQUESTED FOR THE DATA IN THIS CHART; IT HAS BEEN OMITTED AND FILED SEPARATELY WITH THE COMMISSION.] Page 48 of 81
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SUBCONTRACT 23 September 1998 NO LMKAC 98-0001 [Download Table] D00Z Case, Combustion D010 Chamber, Combustion D011 Case, Combustion D012 Nozzle D013 Housing D014 Case And Vane D015 Support, Turbine D016 Nozzle, Turbine D017 Power Section D018 Power Section D019 Power Section D01A Power Section D01B Power Section D01C Gearbox D01D Torquemeter D01E Power Section [/\] D01F Gearbox D01G Torquemeter D01H Power Section D01J Gearbox D01K Torquemeter D01L 501-K17 Power Section D01M 501-K17 Turbine Section D01N Compressor Rotor Assy D01P Nozzle D01Q Gearshaft D01R Case, Compressor D01S Spur Gear D01T Case And Vane D01U Spur Gear D01V Diffuser D01W Gearbox Housing D01X Gear, Spur D01Y Support, Assy D01Z Case And Vane D020 Seal, Labyrinth D021 Brake, Prop Shaft D022 Combustion Liner D023 Turbine Rotor (All Series III) D024 Vane, Turbine Engine D025 Vane, Turbine Engine D026 Container (Planetary Gear) D027 Container D028 Container, Power Section D029 Container, Torquemeter D02A Anti-Friction Housing D02B Turbine Disk [ /\ CONFIDENTIAL TREATMENT HAS BEEN REQUESTED FOR THE DATA IN THIS CHART; IT HAS BEEN OMITTED AND FILED SEPARATELY WITH THE COMMISSION.] Page 49 of 81
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SUBCONTRACT 23 September 1998 NO LMKAC 98-0001 [Download Table] D02C Cable Assy (-425) D02D Valve Assy (-14/16) D02E Valve Assy (-14/16) D02F Harness (-16/425) D02G Harness (-14) D02H Pump Assy D02J Harness (-14) D02K Harness (-425) D02L Fuel Control (-14) D02M Fuel Control (-16) D02N Valve Assy (-14/425) D02P Fuel Control (-425) D02Q Valve, Solenoid D02R Pump Assy (All) D02S Cable Assy (-425) D02T Pump Assy (All SeriesIII) [/\] D02U Solenoid (-425/427) D02V Wiring Harness D02W Pump & Filter (All) D02X Pump Assy (All) D02Y Control Assy D02Z Pump, Rotary D030 Wiring Harness D031 Coordinator Control D032 Switch Assy, Thrust D033 Control Coordinator D034 Vibrator D035 Control D036 Rotary Pump D037 Coordinator Control D038 Valve, Solenoid D039 Cable Assy D03A Valve, Temperature D03B Valve D03C Actuautor D03D Fuel Nozzle D03E Valve D03F Case, Turbine D03G Turbine Vane Support D03H Case And Vane Assy D03J Case And Vane Assy D03K Case And Nozzle D0GL Fuel Nozzle D0GM Fuel Control D0GN Fuel Control D0GP Pump and Filter D0GQ Cable AS [ /\ CONFIDENTIAL TREATMENT HAS BEEN REQUESTED FOR THE DATA IN THIS CHART; IT HAS BEEN OMITTED AND FILED SEPARATELY WITH THE COMMISSION.] Page 50 of 81
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SUBCONTRACT 23 September 1998 NO LMKAC 98-0001 [Download Table] D0GR Actuator D0GS Valve Assy D0GT Valve, Temp D0GU Filter, Fluid D0GV Control, Assy D0GW Fuel, Fluid D0GX Amplifier, Electronic D0GY Igniter, Spark D0GZ Harness, Wiring D0H0 Harness, Wiring [/\] D0H1 Ignition Coil D0H2 Valve Assy D0H3 Pump Assy D0H4 Pump Assy X D0H5 Valve, Solenoid D0H6 Valve, Solenoid D0H7 Switch, Pressure D0H8 Relay Assy D0H9 Cable Assy D0HA Cable Assy D0HB Cable Assy D0HC Harness, Wiring D0HD Valve D0LV Power Section D0LW Power Section [ /\ CONFIDENTIAL TREATMENT HAS BEEN REQUESTED FOR THE DATA IN THIS CHART; IT HAS BEEN OMITTED AND FILED SEPARATELY WITH THE COMMISSION.] Page 51 of 81
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SUBCONTRACT 23 September 1998 NO LMKAC 98-0001 EXHIBIT E - FIXED PRICE EXHIBIT LINE ITEM NUMBERS The negotiated Subcontract ELIN Pricing attached hereto constitutes Exhibit E. STANDARD AERO Propulsion Business Area Public/Private Competition F41608-98-R-0084 ELIN UNIT PRICES - EXHIBIT E 14-Sep-98 [Download Table] ELIN DESCRIPTION FY99 FY00 FY01 FY02 FY03 ---- ----------- ---- ---- ---- ---- ---- E001 Shaft, Turbine E002 Reduction Gearbox E003 Turbine Inlet Case E004 Rear Turbine Bearing Support E005 Combustion Liner E006 Prop Brake Assembly E007 Cold Section E008 Cold Section E009 Cold Section E00A Intentionally Left Blank. E00B Intentionally Left Blank. [/\] E00C Intentionally Left Blank. E00D Turbine Tie Bolt E00E Housing, Antifriction E00F Turbine Rotor E00G Combustion Liner E00H Turbine Rotor E00J Front Turbine Bearing Support E00K Support, Assy E00L Torquemeter E00M Speed Sensing Control E00N Fuel Pump Assembly E00P Shaft Assy E00Q Case, Combustion E00R Vane, Nozzle E00S Vane, Nozzle E00T Support, Turbine E00U Seal R T X E00V Housing, Gearbox E00W Vane, Nozzle E00X Support, Turbine E00Y Vane, Nozzle [ /\ CONFIDENTIAL TREATMENT HAS BEEN REQUESTED FOR THE DATA IN THIS CHART; IT HAS BEEN OMITTED AND FILED SEPARATELY WITH THE COMMISSION.] Page 52 of 81
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SUBCONTRACT 23 September 1998 NO LMKAC 98-0001 [Download Table] E00Z Case, Combustion E010 Chamber, Combustion E011 Case, Combustion E012 Nozzle E013 Housing E014 Case And Vane E015 Support, Turbine E016 Nozzle, Turbine E017 Power Section E018 Power Section E019 Power Section E01A Power Section E01B Power Section E01C Gearbox E01D Torquemeter E01E Power Section E01F Gearbox E01G Torquemeter E01H Power Section [/\] E01J Gearbox E01K Torquemeter E01L 501-K17 Power Section E01M 501-K17 Turbine Section E01N Compressor Rotor Assy E01P Nozzle E01Q Gearshaft E01R Case, Compressor E01S Spur Gear E01T Case And Vane E01U Spur Gear E01V Diffuser E01W Gearbox Housing E01X Gear, Spur E01Y Support, Assy E01Z Case And Vane E020 Seal, Labyrinth E021 Brake, Prop Shaft E022 Combustion Liner E023 Turbine Rotor (All Serires III) E024 Vane, Turbine Engine E025 Vane, Turbine Engine E026 Container (Planetary Gear) E027 Container E028 Container, Power Section E029 Container, Torquemeter E02A Anti-Friction Housing E02B Turbine Disk [ /\ CONFIDENTIAL TREATMENT HAS BEEN REQUESTED FOR THE DATA IN THIS CHART; IT HAS BEEN OMITTED AND FILED SEPARATELY WITH THE COMMISSION.] Page 53 of 81
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SUBCONTRACT 23 September 1998 NO LMKAC 98-0001 [Download Table] E02C Cable Assy (-425) E02D Valve Assy (-14/16) E02E Valve Assy (-14/16) E02F Harness (-16/425) E02G Harness (-14) E02H Pump Assy E02J Harness (-14) E02K Harness (-425) E02L Fuel Control (-14) E02M Fuel Control (-16) E02N Valve Assy (-14/425) E02P Fuel Control (-425) E02Q Valve Solenoid E02R Pump Assy (All) E02S Cable Assy (-425) E02T Pump Assy (All Series III) E02U Solenoid (-425/427) E02V Wiring Harness E02W Pump & Filter (All) [/\] E02X Pump Assy (All) E02Y Control Assy E02Z Pump, Rotary E030 Wiring Harness E031 Coordinator Control E032 Switch Assy, Thrust E033 Control Coordinator E034 Vibrator E035 Control E036 Rotary Pump E037 Coordinator Control E038 Valve, Solenoid E039 Cable Assy E03A Valve, Temperature E03B Valve E03C Actuator E03D Fuel Nozzle E03E Valve E03F Case, Turbine E03G Turbine Vane Support E03H Case And Vane Assy E03J Case And Vane Assy E03K Case And Nozzle E0GL Fuel Nozzle E0GM Fuel Control E0GN Fuel Control E0GP Pump And Filter E0GQ Cable AS [ /\ CONFIDENTIAL TREATMENT HAS BEEN REQUESTED FOR THE DATA IN THIS CHART; IT HAS BEEN OMITTED AND FILED SEPARATELY WITH THE COMMISSION.] Page 54 of 81
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SUBCONTRACT 23 September 1998 NO LMKAC 98-0001 [Download Table] E0GR Actuator E0GS Valve Assy E0GT Valve, Temp E0GU Filter, Fluid E0GV Control, Assy E0GW Filter, Fluid E0GX Amplifier, Electronic E0GY Igniter, Spark E0GZ Harness, Wiring E0H0 Harness, Wiring [/\] E0H1 Ignition Coil E0H2 Valve Assy E0H3 Pump Assy E0H4 Pump Assy X E0H5 Valve, Solenoid E0H6 Valve, Solenoid E0H7 Switch, Pressure E0H8 Relay Assy E0H9 Cable Assy E0HA Cable Assy E0HB Cable Assy E0HC Harness, Wiring E0HD Valve E0LV Power Section E0LW Power Section [ /\ CONFIDENTIAL TREATMENT HAS BEEN REQUESTED FOR THE DATA IN THIS CHART; IT HAS BEEN OMITTED AND FILED SEPARATELY WITH THE COMMISSION.] Page 55 of 81
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SUBCONTRACT 23 September 1998 NO LMKAC 98-0001 EXHIBIT F PAYMENT TERMS 1.0 SUPPLIES OR SERVICE AND PRICES/COSTS Seller shall furnish to Buyer the supplies and services as called for hereunder necessary to support the T56 Engine Services. The supplies and services are described in the contractor work statement included in this Subcontract and Exhibits attached thereto and shall be furnished in accordance with mutually acceptable terms and conditions also contained in the Subcontract. 2.0 PAYMENT TERMS I. INVOICING PROCEDURES Invoicing procedures for this subcontract become effective at contract Notice to Proceed. Within fourteen (14) calendar days after delivery of the services F.O.B Kelly AFB, Seller will present Buyer an invoice and supporting documentation in the form of a DD250 or mutually agreeable similar document for all fixed price work, work-in-process, and for all negotiated over-and-above labor hours and cost of material acquired by Seller. Buyer shall pay these invoices within thirty (30) calendar days from receipt of a valid invoice by wire transfer or by check to the address noted below: The following are the payment provisions for: -AA SubCLINS under Subcontract line item numbers 000l through 0004 SubCLINS or the above SLINS are for Transition and are fixed price. Costs associated with these SLINS, except for systems implementation and facilities restructuring which will be invoiced during COP, will be invoiced monthly by division of the Transition period (300 calendar days/10 months) by 30 and will be for 1/10th of the cost. -AB SubCLINS under SLINS 0001 through 0004 SubCLINS AB for the above SLINS are for the completion of Work-in Process(WIP) and are fixed-price level of effort. WIP will be invoiced not more than every 30 calendar days for hours performed at the proposed fixed price rate. -AC SubCLINS under SLINS 0001 through 0004 and SubCLINS AC for the SLINS are for completion of Repair Operations and are fixed price with economic price adjustment commencing FY 2001. Invoices for costs incurred against these SLINS will be submitted as each ELIN is completed based on costs in the ELIN prices -SLIN 0006 Over and Above Rates Over and Above rates are for the SubCLINS 0006AA Eng/Tech Lab and 0006AB, All Other Rates for each Fiscal Year are as follows: [ /\ INDICATES THAT CONFIDENTIAL TREATMENT HAS BEEN REQUESTED AND THE HIGHLIGHTED INFORMATION HAS BEEN OMITTED AND FILED SEPARATELY WITH THE COMMISSION.] Page 56 of 81
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SUBCONTRACT 23 September 1998 NO LMKAC 98-0001 [Download Table] FY99 FY00 FY01 ---- ---- ---- [/\] [/\] [/\] WIP rate is [/\] -SLIN 0007 Contractor Acquired Replacement Parts and Direct (Material) Seller acquired purchase parts, subcontracted parts and materials (including those required to manufacture/produce items) set forth in Appendix B of Exhibit M as GFM, which are later found to be not available from the Government will be paid to the Seller in accordance with the provisions of Exhibit F and will be chargeable to SLIN 0007. 0007AA CAP MATERIAL IN SUPPORT OF ITEMS 0001AA THROUGH 0004AA. 0007AB CAP MATERIAL IN SUPPORT OF ITEMS 0001AB THROUGH 0004AB. 0007AC CAP MATERIAL IN SUPPORT OF ITEMS 0001AC THROUGH 0004AC. 2. INVOICE DOCUMENTATION Invoices submitted by Seller to Buyer shall include the following information: a. Itemized report of non-fixed price over-and-above labor, including job number, task description and labor hours by regular time and overtime labor categories. (All billable overtime must be pre-approved by Buyer.) b. Itemized report of non-fixed price material by individual job number (which matches any [ILLEGIBLE] c. Invoices for fixed priced labor shall include a Certificate of Completion; invoices for materials shall include a Certificate of Conformance and proof of shipment. 3. BILLING INFORMATION An original and two copies of all invoices and one set of supporting information will be mailed to: TBD PAYMENT INFORMATION [ /\ INDICATES THAT CONFIDENTIAL TREATMENT HAS BEEN REQUESTED AND THE HIGHLIGHTED INFORMATION HAS BEEN OMITTED AND FILED SEPARATELY WITH THE COMMISSION.] Page 57 of 81
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SUBCONTRACT 23 September 1998 NO LMKAC 98-0001 All payments will be made by Buyer to the following address: TBD 5. DISCREPANT INVOICES In the event that Buyer in good faith, claims amounts included in an invoice are not in accordance with this Subcontract, it must notify Seller in writing, within ten (10) calendar days of receipt of the invoice of the reasons for and factual details of the discrepancy. If Seller does not thereafter resolve the discrepancy by submitting a corrected invoice prior to the required payment date identified in this Article, Buyer will submit payment for all remaining undisputed amounts. The unpaid disputed amounts will be resolved by mutual negotiations within thirty (30) calendar days after Seller's receipt of the initial notification. Final payment will be made against a corrected invoice. [ /\ INDICATES THAT CONFIDENTIAL TREATMENT HAS BEEN REQUESTED AND THE HIGHLIGHTED INFORMATION HAS BEEN OMITTED AND FILED SEPARATELY WITH THE COMMISSION.] Page 58 of 81
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SUBCONTRACT 23 September 1998 NO LMKAC 98-0001 EXHIBIT G -STANDARD AERO SAN SANTONIO, INC. PROPOSAL DATED 23 SEPTEMBER 1998 The statement of work included herein with any assumptions and pricing in conjunction with the provisions agreed to in this Subcontract constitutes SASA's proposal. Included in this section: - Summary of Assumptions - Transition Cost Summary - Detailed Pricing submitted to LMKAC - Transition Integration Plan for T56 - Continuing Operations Plan for T56 - Contractor Work Specification for T56 [ /\ INDICATES THAT CONFIDENTIAL TREATMENT HAS BEEN REQUESTED AND THE HIGHLIGHTED INFORMATION HAS BEEN OMITTED AND FILED SEPARATELY WITH THE COMMISSION.] Page 59 of 81
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Confidential - Competition Sensitive Summary of Assumptions for SASA Sub-contract with LMKAC All numbers are in U.S. dollars. Pricing is provided based on the BEQ's in the PBA RFP. If the Navy pulls it's workload out of these BEQ's, prices are subject to re-determination. FEEMS are included in the ELIN pricing. Labour hours are based on Standard Aero Ltd actual history, utilizing an average/standard deviation methodology. SASA to occupy San Antonio-based facility in building 360 (335,000 square feet) for PBA workload plus test cells. This includes 652, 655, and temporarily 535. Minimum of 200,000 hours and up-to 300,000 hours to Winnipeg. LMKAC to complete negotiations with Greater Kelly Development Corporation (GKDC) for favorable lease terms on land and facilities. Assumes SASA has no environmental clean-up costs. Lease charges are currently allocated on square feet initially and for continuing operations (COP). GKDC lease incentive plan is flowed down to SASA. Any environmental disturbances made by SASA must be capped by SASA. GFM/GFE approach to Standard Aero - Government Furnished Material and Equipment. No GFE rates in GKDC sublease from LMKAC. LMKAC will provide a purchase order for commercially-acquired material when GFM sources cannot supply parts. Labour issues: - LMKAC common H/R wage scales/benefits (2 shifts). Overtime at time-and-a-half. - Productivity on total hours (ie. % of hours that are chargable) is a [/\] - Americans With Disabilities (AWD) is assumed to have no fiscal impact to SASA. Labour Selling rates: FY99 [/\] FY00 [/\] FY01 - FY13 [/\] WIP Completion [/\] O & A [/\] ELIN: End line item pricing, in this case term-fixed labour/consumables pricing, begins in continuing operations phase. This includes all new inductions beginning August 8, 1999. TIP: TIP payments to be made by LMKAC equally over 10 months following contract award (starting Oct. 31/98) FY99 in FY99$, FY99 is inflated by 3.9% to FY00$, FY01 and beyond are in FY99$. Inflation must be added to the out-years to get then-year dollars. During TIP and into COP, SASA will be subcontracting plating services for work that will be performed by LMKAC in Building 301. It is our estimate that this represents a range of 20,000 to 30,000 hours each year depending on the ELIN mix and Government surge requirements. We propose for processes internally subcontracted to LMKAC. SASA pays the proposed price per hour, less 10%, multiplied by the standard number of hours required to accommodate material handling and administration. SASA will provide details of each item to be subcontracted and the standard number of hours required to perform the tasks. SASA reserves the right to subcontract the workload outside LMKAC, should LMKAC not be able to meet the cost, turntime or quality requirements as agreed. Standard Aero Proprietary - Not Releasable FPR Submission to LM - Sept.5/98 [ /\ INDICATES THAT CONFIDENTIAL TREATMENT HAS BEEN REQUESTED AND THE HIGHLIGHTED INFORMATION HAS BEEN OMITTED AND FILED SEPARATELY WITH THE COMMISSION.]
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Confidential - Competition Sensitive TRANSITION COST RECOVERY [Download Table] CLIN 3 and 4 CLIN 2 CLIN 1 Cost Item Element 2LM, Accy, Engines Accy & Engines Engines --------- -------------------- ------------------ -------------- ------- AA01 MIS $ [/\] AA02 Redesign $ [/\] AA06 Salaries/Relocation $ [/\] AA09 Training $ [/\] AA16 Calibration/M.Guards $ [/\] AA18 Software-Test Stands $ [/\] Profit TOTAL $ [/\] Key Assumptions: 1.) No need to construct new building or addition ie. Bldg 360 will have 335,000 sq. feet available for Standard Aero. 2.) No environmental costs or business disruption costs incorporated. 3.) Equipment remains GFE to Standard Aero. 4.) Common tooling lists for T56 and TF39, submitted under the TF39 proposal, will be allocated equitably between engine lines. A 12% mark-up on TIP costs has been incorporated, to provide an early revenue stream in transition. Standard Aero Proprietary - Not Releasable FPR Submission to LM - Sept.5/98 [ /\ INDICATES THAT CONFIDENTIAL TREATMENT HAS BEEN REQUESTED AND THE HIGHLIGHTED INFORMATION HAS BEEN OMITTED AND FILED SEPARATELY WITH THE COMMISSION.]
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Confidential - Competition Sensitive Schedule A - ELIN Pricing Summary/Exhibit B [Enlarge/Download Table] ELIN Org FY04- FLOW []CHECK Unit 0001 Unit Type Maintenance NOUN NSN FY99 FY00 FY01 FY02 FY03 FY13 DAYS FEEMS Hours ---- ---- ------------------- ---- --- ---- ----- ----- ----- ----- ----- ---- ------- ----- B001 SA T56 Engine and LRUs [/\/\] [/\/\] 1 1 1 1 1 -- 18 x 33 B002 SA T56 Engine and LRUs 102 407 407 407 407 -- 28 285 B003 SA T56 Engine and LRUs 8 32 34 34 34 -- 30 68 B004 SA T56 Engine and LRUs 24 103 109 109 109 -- 32 25 B005 SA T56 Engine and LRUs 139 603 638 638 638 -- 6 x 10 B006 SA T56 Engine and LRUs 17 71 75 75 75 -- 13 20 B007 SA T56 Engine and LRUs 2 6 7 7 7 -- 25 x 310 B008 SA T56 Engine and LRUs 6 24 26 26 28 -- 25 x 289 B009 SA T56 Engine and LRUs 74 299 299 299 299 -- 28 x 480 B00A SA T56 Engine and LRUs 0 0 0 0 0 -- B00B SA T56 Engine and LRUs 0 0 0 0 0 -- B00C SA T56 Engine and LRUs 0 0 0 0 0 -- B00D SA T56 Engine and LRUs 14 56 60 60 60 -- 12 x 15 B00E SA T56 Engine and LRUs 16 68 71 71 71 -- 18 24 B00F SA T56 Engine and LRUs 39 153 153 153 153 -- 16 x 81 B00G SA T56 Engine and LRUs 88 359 381 581 381 -- 8 x 10 B00H SA T56 Engine and LRUs 43 175 174 174 174 -- 18 x 85 B00J SA T56 Engine and LRUs 14 80 83 83 83 -- 28 28 B00K SA T56 Engine and LRUs 44 167 198 188 198 -- 7 10 B00L SA T56 Engine and LRUs 84 338 335 335 335 -- 11 x 52 B00M SA T56 Engine and LRUs 62 421 446 446 446 -- 5 x 9 B00N SA T56 Engine and LRUs 24 89 105 105 105 -- 12 x 18 B00P SA T56 Engine and LRUs 20 83 86 88 88 -- 8 x 13 B00Q SA T56 Engine and LRUs 19 81 85 85 85 -- 10 x 12 B00R SA T56 Engine and LRUs 176 741 787 787 787 -- 8 3 B00S SA T56 Engine and LRUs 115 483 513 513 513 -- 7 3 B00T SA T56 Engine and LRUs 1 33 49 49 49 -- 7 15 B00U SA T56 Engine and LRUs 20 85 80 90 90 -- 9 9 B00V SA T56 Engine and LRUs 27 108 108 108 108 -- 15 21 B00W SA T56 Engine and LRUs 89 417 443 443 443 -- 7 4 B00X SA T56 Engine and LRUs 28 117 124 124 124 -- 7 15 B00Y SA T56 Engine and LRUs 185 799 400 400 400 -- 12 9 B00Z SA T56 Engine and LRUs 45 188 199 199 199 -- 11 x 8 B010 SA T56 Engine and LRUs 35 148 157 157 157 -- 9 x 8 B011 SA T56 Engine and LRUs 21 87 92 92 92 -- 11 21 B012 SA T56 Engine and LRUs 87 1,220 1,502 1,502 1,502 -- 5 4 B013 SA T56 Engine and LRUs 61 255 271 271 271 -- 13 24 B014 SA T56 Engine and LRUs 3 13 14 14 14 -- 12 28 B015 SA T56 Engine and LRUs 35 147 156 156 156 -- 28 38 B016 SA T56 Engine and LRUs 142 597 833 833 633 -- 7 4 B017 SA T56 Engine and LRUs 1 1 1 1 1 -- 37 1,296 B018 SA T56 Engine and LRUs 7 25 24 24 24 -- 37 1,296 B019 SA T56 Engine and LRUs 4 15 15 15 15 -- 37 1,296 B01A SA T56 Engine and LRUs 4 15 15 15 15 -- 37 1,296 B01B SA T56 Engine and LRUs 3 20 17 17 17 -- 37 1,296 B01C SA T56 Engine and LRUs 6 25 18 18 18 -- 28 285 B01D SA T56 Engine and LRUs 4 14 11 11 11 -- 11 52 B01E SA T56 Engine and LRUs 2 8 14 14 14 -- 37 1,296 B01F SA T56 Engine and LRUs 3 9 8 8 8 -- 28 258 B01G SA T56 Engine and LRUs 2 8 6 6 6 -- 11 52 B01H SA T56 Engine and LRUs 1 5 5 5 5 -- 37 1,652 B01J SA T56 Engine and LRUs 1 5 4 4 4 -- 28 285 B01K SA T56 Engine and LRUs 1 2 2 2 2 -- 11 52 B01L SA T56 Engine and LRUs 6 32 31 31 31 -- 30 795 B01M SA T56 Engine and LRUs 1 3 3 3 3 -- 30 332 B01N SA Navy T56 20 81 36 38 38 -- 30 85 B01P SA Navy T56 6 26 12 12 12 -- 11 3 B01Q SA Navy T56 6 22 10 10 10 -- 30 29 B01R SA Navy T56 18 74 35 35 35 -- 21 113 B01S SA Navy T56 7 27 13 13 13 -- 15 29 B01T SA Navy T56 10 38 18 18 18 -- 31 21 B01U SA Navy T56 1 2 2 2 2 -- 30 18 B01V SA Navy T56 29 116 55 55 55 -- 31 26 B01W SA Navy T56 1 3 2 2 2 -- 30 33 B01X SA Navy T56 3 4 2 2 2 -- 28 18 B01Y SA Navy T56 33 134 83 83 83 -- 32 25 B01Z SA Navy T56 7 28 13 13 13 -- 12 28 B020 SA Navy T56 45 183 88 88 88 -- 12 11 B021 SA Navy T56 18 70 33 33 33 -- 13 20 B022 SA Navy T56 329 1,324 824 624 824 -- 8 10 B023 SA Navy T56 42 167 79 79 79 -- 18 81 B024 SA Navy T56 6 32 32 32 32 -- 30 5 B025 SA Navy T56 4 22 22 22 22 -- 30 2 B026 SA Navy T56 1 2 2 2 2 -- 30 4 BO27 SA Navy T56 2 9 9 9 9 -- 30 4 BO28 SA Navy T56 4 14 8 8 8 -- 28 4 B029 SA Navy T56 1 5 5 5 5 -- 30 4 B02A SA Navy T56 82 249 118 118 118 -- 18 24 B02B SA Navy T56 3 12 12 12 12 -- 30 9 B02C SA Navy T56 1 3 3 3 3 -- 30 6 B02D SA Navy T56 14 59 28 28 28 -- 5 8 B02E SA Navy T56 16 74 35 35 35 -- 8 11 B02F SA Navy T56 2 8 3 3 3 -- 3 7 B02G SA Navy T56 6 25 12 12 12 -- 30 7 B02H SA Navy T56 10 40 19 19 19 -- 30 18 B02J SA Navy T56 6 28 12 12 12 -- 30 7 B02K SA Navy T56 3 11 5 5 5 -- 30 7 B02L SA Navy T56 14 55 30 30 30 -- 30 81 B02M SA Navy T56 12 48 22 22 22 -- 30 81 B02N SA Navy T56 18 83 30 30 30 -- 30 78 B02P SA Navy T56 6 25 12 12 12 -- 30 81 B02Q SA Navy T56 9 38 17 17 17 -- 4 8 Standard Aero Proprietary - Not Releasable FPR Submission to LM - Sept.5/98 [ /\/\ CONFIDENTIAL TREATMENT HAS BEEN REQUESTED FOR THE DATA IN THIS COLUMN; IT HAS BEEN OMITTED AND FILED SEPARATELY WITH THE COMMISSION.]
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Confidential - Competition Sensitive Schedule A - ELIN Pricing Summary / Exhibit B [Enlarge/Download Table] ELIN Org FY04- FLOW [ ]CHECK Unit 0001 Unit Type Maintenance NOUN NSN FY99 FY00 FY01 FY02 FY13 DAYS FEEMS Hours ---------- ---- ---------------- ---- --- ----- ------ ------ ------ ------ ---- -------- -------- B02R SA Navy T56 [/\/\] [/\/\] 5 21 10 10 10 -- 8 5 B02S SA Navy T56 2 9 4 4 4 -- 30 5 B02T SA Navy T56 2 8 4 4 4 -- 30 9 B02U SA Navy T56 13 52 24 24 24 -- 30 6 B02V SA Navy T56 1 2 2 2 2 -- 30 7 B02W SA Navy T56 8 24 11 11 11 -- 30 9 B02X SA Navy T56 18 63 30 30 30 -- 30 9 B02Y SA Navy T56 12 50 24 24 24 -- 30 9 B02Z SA Navy T56 12 51 24 24 24 -- 30 9 B030 SA Navy T56 3 12 6 6 6 -- 6 7 B031 SA Navy T56 6 23 11 11 11 -- 30 6 B032 SA Navy T56 6 22 10 10 10 -- 30 8 B033 SA Navy T56 4 15 6 6 6 -- 30 8 B034 SA Navy T56 15 61 29 29 29 -- 30 6 B035 SA Navy T56 5 20 9 9 9 -- 5 8 B036 SA Navy T56 5 20 8 8 8 -- 5 9 B037 SA Navy T56 3 12 5 5 5 -- 30 8 B038 SA Navy T56 19 78 37 37 37 -- 10 8 B039 SA Navy T56 2 7 3 3 3 -- 4 6 B03A SA Navy T56 10 42 20 20 20 -- 30 13 B03B SA Navy T56 18 75 35 35 35 -- 5 6 B03C SA Navy T56 40 161 76 76 76 -- 30 6 B03D SA Navy T56 291 1,174 554 554 554 -- 30 3 B03E SA Navy T56 6 23 11 11 11 -- 30 6 B03F SA Navy T56 7 29 13 13 13 -- 30 26 B03G SA Navy T56 6 24 11 11 11 -- 7 10 B03H SA Navy T56 14 58 26 26 26 -- 30 68 B03J SA Navy T56 2 9 4 4 4 -- 30 68 B03K SA Navy T56 2 7 3 3 3 -- 30 68 ----- ------ ------ ------ ------ -------- 121 0 3,254 14,517 12,000 12,000 12,000 14,985.1 ----- ------ ------ ------ ------ -------- Cost Summary ------- 0001AA Transition Transition -- 0001AC Repair Ops T-56 F-100 TF-39 Totals Standard Aero Proprietary - Not Releasable FPR Submission to LM - Sept.5/98 [ /\/\ CONFIDENTIAL TREATMENT HAS BEEN REQUESTED FOR THE DATA IN THIS COLUMN; IT HAS BEEN OMITTED AND FILED SEPARATELY WITH THE COMMISSION.]
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Confidential - Competition Sensitive Lockheed Martin Kelly Aircraft Center Propulsion Business Area Public/Private Competition F41608-98-R-0084 Schedule A - ELIN Pricing Summary/Exhibit B [Enlarge/Download Table] FY 1999 ----------------------------- ELIN Direct Direct Direct Direct Total 0001 Labor Hrs Labor Rate Labor Cost Material Sub-Cont ODC Overhead G&A COM Price ---- --------- ---------- ---------- -------- --------- --- -------- ------- --- ----- B001 [/\/\] $-- [/\/\] -- -- 688 418 -- [/\/\] B002 $-- -- -- 564,053 342,959 -- B003 $-- -- -- 11,354 6,904 -- B004 $-- -- -- 12,650 7,691 -- B005 $-- -- -- 29,310 17,821 -- B006 $-- -- -- 7,041 4,281 -- B007 $-- -- -- 12,948 7,873 -- B008 $-- -- -- 36,161 21,987 -- B009 $-- 6,80,800 -- 741,051 450,578 -- B00A $-- -- -- -- -- -- B00B $-- -- -- -- -- -- B00C $-- -- -- -- -- -- B00D $-- -- -- -- 4,244 2,581 -- B00E $-- -- -- -- 8,042 4,890 -- B00F $-- -- -- -- 66,122 40,204 -- B00G $-- -- -- -- 17,336 10,541 -- B00H $-- -- -- -- 77,295 46,997 -- B00J $-- -- -- -- 8,263 5,024 -- B00K $-- -- -- -- 9,517 5,787 -- B00L $-- -- -- -- 91,408 55,579 -- B00M $-- -- -- -- 11,413 6,939 -- B00N $-- -- -- -- 8,969 5,466 -- B00P $-- -- -- -- 5,531 3,363 -- B00Q $-- -- -- -- 4,603 2,799 -- B00R $-- -- -- -- 12,224 7,433 -- B00S $-- -- -- -- 6,597 4,011 -- B00T $-- -- -- -- 319 194 -- B00U $-- -- -- -- 3,808 2,316 -- B00V $-- -- -- -- 11,938 7,259 -- B00W $-- -- -- -- 8,570 5,211 -- B00X $-- -- -- -- 8,947 5,440 -- B00Y $-- -- -- -- 36,464 22,171 -- B00Z $-- -- -- -- 7,072 4,300 -- B010 $-- -- -- -- 5,500 3,344 -- B011 $-- -- -- -- 9,390 5,709 -- B012 $-- -- -- -- 5,800 3,527 -- B013 $-- -- -- -- 30,661 18,643 -- B014 $-- -- -- -- 1,762 1,072 -- B015 $-- -- -- -- 27,733 16,862 -- B016 $-- -- -- -- 12,291 7,473 -- BO17 $-- -- 9,200 -- 27,022 16,430 -- BO18 $-- -- 64,400 -- 189,147 115,006 -- B019 $-- -- 36,800 -- 108,083 65,717 -- B01A $-- -- 36,800 -- 108,083 65,717 -- B01B $-- -- 27,600 -- 81,063 49,289 -- B01C $-- -- -- -- 33,179 20,174 -- B01D $-- -- -- -- 4,353 2,647 -- B01E $-- -- 18,400 -- 54,042 32,859 -- B01F $-- -- -- -- 16,137 9,812 -- B01G $-- -- -- -- 2,177 1,324 -- B01H $-- -- 9,200 -- 34,464 20,955 -- B01J $-- -- -- -- 5,529 3,362 -- B01K $-- -- -- -- 1,089 662 -- B01L $-- -- -- -- 132,640 80,649 -- B01M $-- -- -- -- 6,933 4,215 -- B01N $-- -- -- -- 35,446 21,552 -- B01P $-- -- -- -- 315 191 -- B01Q $-- -- -- -- 3,673 2,233 -- B01R $-- -- -- -- 42,585 25,893 -- B01S $-- -- -- -- 4,284 2,605 -- B01T $-- -- -- -- 4,319 2,626 -- B01U $-- -- -- -- 371 226 -- B01V $-- -- -- -- 15,490 9,418 -- B01W $-- -- -- -- 688 418 -- B01X $-- -- -- -- 1,114 677 -- B01Y $-- -- -- -- 17,392 10,575 -- B01Z $-- -- -- -- 4,113 2,501 -- Standard Aero Proprietary - Not Releasable FPR Submission to LM - Sept.5/98 [ /\/\ CONFIDENTIAL TREATMENT HAS BEEN REQUESTED FOR THE DATA IN THIS COLUMN; IT HAS BEEN OMITTED AND FILED SEPARATELY WITH THE COMMISSION.]
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Confidential - Competition Sensitive Lockheed Martin Kelly Aircraft Center Propulsion Business Area Public/Private Competition F41608-98-R-0084 Schedule A - ELIN Pricing Summary/Exhibit B [Enlarge/Download Table] FY 1999 ------------------------------------ ELIN Direct Direct Direct Direct Total 0001 Labor Hrs Labor Rate Labor Cost Material Sub-Cont ODC Overhead G&A COM Price ----------- --------- ---------- ---------- -------- -------- ---------- --------- --------- --- ----- B020 [/\/\] $-- [/\/\] -- -- -- 10,395 8,320 -- [/\/\] B021 $-- -- -- -- 7,456 4,534 -- B022 $-- -- -- -- 69,373 42,181 -- B023 $-- -- -- -- 71,209 43,297 -- B024 $-- -- -- -- 576 350 -- B025 $-- -- -- -- 169 103 -- B026 $-- -- -- -- 77 47 -- B027 $-- -- -- -- 156 95 -- B028 $-- -- -- -- 311 189 -- B029 $-- -- -- -- 77 47 -- B02A $-- -- -- -- 31,164 18,849 -- B02B $-- -- -- -- 544 331 -- B02C $-- -- -- -- 115 70 -- B02D $-- -- -- -- 1,618 984 -- B02E $-- -- -- -- 4,046 2,460 -- B02F $-- -- -- -- 275 167 -- B02G $-- -- -- -- 824 501 -- B02H $-- -- -- -- 3,717 2,260 -- B02J $-- -- -- -- 824 501 -- B02K $-- -- -- -- 413 251 -- B02L $-- -- -- -- 23,787 14,463 -- B02M $-- -- -- -- 20,389 12,397 -- B02N $-- -- -- -- 25,941 15,773 -- B02P $-- -- -- -- 10,195 6,199 -- B02Q $-- -- -- -- 1,041 633 -- B02R $-- -- -- -- 905 550 -- B02S $-- -- -- -- 232 141 -- B02T $-- -- -- -- 363 221 -- B02U $-- -- -- -- 1,502 913 -- B02V $-- -- -- -- 138 84 -- B02W $-- -- -- -- 1,087 661 -- B02X $-- -- -- -- 2,897 1,761 -- B02Y $-- -- -- -- 2,271 1,381 -- B02Z $-- -- -- -- 2,173 1,321 -- B030 $-- -- -- -- 413 251 -- B031 $-- -- -- -- 747 454 -- B032 $-- -- -- -- 692 421 -- B033 $-- -- -- -- 724 440 -- B034 $-- -- -- -- 1,867 1,135 -- B035 $-- -- -- -- 947 576 -- BO36 $-- -- -- -- 905 550 -- BO37 $-- -- -- -- 544 331 -- B038 $-- -- -- -- 2,196 1,335 -- B039 $-- -- -- -- 232 141 -- B03A $-- -- -- -- 2,686 1,633 -- B03B $-- -- -- -- 2,079 1,264 -- B03C $-- -- -- -- 4,622 2,810 -- B03D $-- -- -- -- 17,207 10,462 -- B03E $-- -- -- -- 692 421 -- B03F $-- -- -- -- 3,861 2,347 -- B03G $-- -- -- -- 1,312 798 -- B03H $-- -- -- -- 19,891 12,094 -- B03J $-- -- -- -- 2,841 1,727 -- B03K $-- -- -- -- 2,841 1,727 -- --- --- -------- ---------- --------- --------- --- 121 -- -- 883,200 -- 3,214,387 1,954,432 -- --- --- -------- ---------- --------- --------- --- Cost Summary ------- 0001AA Transition -- -- -- 24,080,540 -- -- -- 0001AC Repair Ops T-56 -- -- 883,200 -- 3,214,387 1,954,432 -- F-100 TF-39 -- -- -- -- -- -- -- -- -- Standard Aero Proprietary - Not Releasable FPR Submission to LM - Sept.5/98 [ /\/\ CONFIDENTIAL TREATMENT HAS BEEN REQUESTED FOR THE DATA IN THIS COLUMN; IT HAS BEEN OMITTED AND FILED SEPARATELY WITH THE COMMISSION.]
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Confidential - Competition Sensitive Lockheed Martin Kelly Aircraft Center Propulsion Business Area Public/Private Competition F41608-98-R-0084 Schedule A - ELIN Pricing Summary/Exhibit B [Enlarge/Download Table] FY 1999 ------------------------------- ELIN Direct Direct Direct Direct Total 0001 Labor Hrs Labor Rate Labor Cost Material Sub-Cont ODC Overhead G&A COM Price ------ --------- ---------- ---------- -------- -------- --- --------- --------- --- ----- Totals [/\/\] [/\/\] -- 883,200 -- 3,214,387 1,954,432 -- [/\/\] --- ------- --- --------- --------- --- Standard Aero Proprietary - Not Releasable FPR Submission to LM - Sept.5/98 [ /\/\ CONFIDENTIAL TREATMENT HAS BEEN REQUESTED FOR THE DATA IN THIS COLUMN; IT HAS BEEN OMITTED AND FILED SEPARATELY WITH THE COMMISSION.]
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Confidential - Competition Sensitive Lockheed Martin Kelly Aircraft Center Propulsion Business Area Public/Private Competition F41608-98-R-0084 Schedule A - ELIN Pricing Summary/Exhibit B [Enlarge/Download Table] FY 2000 ----------------------------- ELIN Direct Direct Direct Direct Total 0001 Labor Hrs Labor Rate Labor Cost Material Sub-Cont ODC Overhead G&A COM Price ---- --------- ---------- ---------- -------- --------- --- --------- --------- --- ----- B001 [/\/\] $-- [/\/\] -- -- 688 418 -- [/\/\] B002 $-- -- -- 2,250,681 1,368,473 -- B003 $-- -- -- 45,422 27,818 -- B004 $-- -- -- 54,288 33,007 -- B005 $-- -- -- 127,148 77,310 -- B006 $-- -- -- 29,410 17,882 -- B007 $-- -- -- 38,841 23,617 -- B008 $-- -- -- 144,645 87,948 -- B009 $-- 2,750,800 -- 2,994,249 1,820,582 -- B00A $-- -- -- -- -- -- B00B $-- -- -- -- -- -- B00C $-- -- -- -- -- -- B00D $-- -- -- -- 16,977 10,323 -- B00E $-- -- -- -- 34,180 20,782 -- B00F $-- -- -- -- 259,402 157,723 -- B00G $-- -- -- -- 72,366 44,001 -- B00H $-- -- -- -- 314,568 191,266 -- B00J $-- -- -- -- 35,415 21,533 -- B00K $-- -- -- -- 40,445 24,592 -- B00L $-- -- -- -- 365,633 222,315 -- B00M $-- -- -- -- 77,489 47,115 -- B00N $-- -- -- -- 37,083 22,547 -- B00P $-- -- -- -- 22,955 13,957 -- B00Q $-- -- -- -- 19,622 11,931 -- B00R $-- -- -- -- 51,464 31,291 -- B00S $-- -- -- -- 27,704 16,845 -- B00T $-- -- -- -- 10,545 6,412 -- B00U $-- -- -- -- 16,187 9,842 -- B00V $-- -- -- -- 47,753 29,035 -- B00W $-- -- -- -- 36,094 21,946 -- B00X $-- -- -- -- 37,383 22,730 -- B00Y $-- -- -- -- 157,480 95,752 -- B00Z $-- -- -- -- 29,546 17,964 -- B010 $-- -- -- -- 23,259 14,142 -- B011 $-- -- -- -- 38,904 23,655 -- B012 $-- -- -- -- 105,597 64,206 -- B013 $-- -- -- -- 128,174 77,933 -- B014 $-- -- -- -- 7,636 4,643 -- B015 $-- -- -- -- 116,474 70,819 -- B016 $-- -- -- -- 51,674 31,419 -- BO17 $-- -- 9,200 -- 27,022 16,430 -- BO18 $-- -- 230,000 -- 675,523 410,736 -- B019 $-- -- 138,000 -- 405,313 246,441 -- B01A $-- -- 138,000 -- 405,313 246,441 -- B01B $-- -- 184,000 -- 540,418 328,589 -- B01C $-- -- -- -- 138,248 84,059 -- B01D $-- -- -- -- 15,236 9,264 -- B01E $-- -- 82,800 -- 243,188 147,865 -- B01F $-- -- -- -- 48,412 29,436 -- B01G $-- -- -- -- 8,706 5,293 -- B01H $-- -- 46,000 -- 172,313 104,771 -- B01J $-- -- -- -- 27,641 16,807 -- B01K $-- -- -- -- 2,177 1,324 -- B01L $-- -- -- -- 530,559 322,594 -- B01M $-- -- -- -- 20,796 12,645 -- B01N $-- -- -- -- 143,556 87,286 -- B01P $-- -- -- -- 1,366 831 -- B01Q $-- -- -- -- 13,465 8,187 -- B01R $-- -- -- -- 175,075 106,450 -- B01S $-- -- -- -- 16,525 10,047 -- B01T $-- -- -- -- 16,410 9,978 -- B01U $-- -- -- -- 742 451 -- B01V $-- -- -- -- 61,961 37,674 -- B01W $-- -- -- -- 2,067 1,257 -- B01X $-- -- -- -- 1,467 904 -- B01Y $-- -- -- -- 70,625 42,942 -- B01Z $-- -- -- -- 16,448 10,001 -- Standard Aero Proprietary - Not Releasable FPR Submission to LM - Sept.5/98 [ /\/\ CONFIDENTIAL TREATMENT HAS BEEN REQUESTED FOR THE DATA IN THIS COLUMN; IT HAS BEEN OMITTED AND FILED SEPARATELY WITH THE COMMISSION.]
EX-10.21104th Page of 414TOC1stPreviousNextBottomJust 104th
Confidential - Competition Sensitive Lockheed Martin Kelly Aircraft Center Propulsion Business Area Public/Private Competition F41608-98-R-0084 Schedule A - ELIN Pricing Summary/Exhibit B [Enlarge/Download Table] FY 2000 ------------------------------- ELIN Direct Direct Direct Direct Total 0001 Labor Hrs Labor Rate Labor Cost Material Sub-Cont ODC Overhead G&A COM Price ---- --------- ---------- ---------- -------- --------- --- ---------- --------- --- ----- B020 [/\/\] $-- [/\/\] -- -- -- 42,270 25,701 -- [/\/\] B021 $-- -- -- -- 28,995 17,630 -- B022 $-- -- -- -- 279,179 169,748 -- B023 $-- -- -- -- 283,137 172,155 -- B024 $-- -- -- -- 3,064 1,863 -- B025 $-- -- -- -- 926 563 -- B026 $-- -- -- -- 156 95 -- BO27 $-- -- -- -- 701 426 -- BO28 $-- -- -- -- 1,091 663 -- B029 $-- -- -- -- 390 237 -- B02A $-- -- -- -- 125,159 76,100 -- B02B $-- -- -- -- 2,173 1,321 -- B02C $-- -- -- -- 346 211 -- B02D $-- -- -- -- 6,818 4,146 -- B02E $-- -- -- -- 16,637 10,116 -- B02F $-- -- -- -- 824 501 -- B02G $-- -- -- -- 3,435 2,089 -- B02H $-- -- -- -- 14,865 9,038 -- B02J $-- -- -- -- 3,573 2,172 -- B02K $-- -- -- -- 1,512 919 -- B02L $-- -- -- -- 93,450 56,820 -- B02M $-- -- -- -- 81,556 49,588 -- B02N $-- -- -- -- 102,147 62,108 -- B02P $-- -- -- -- 42,477 25,827 -- B02Q $-- -- -- -- 4,159 2,529 -- B02R $-- -- -- -- 3,804 2,313 -- B02S $-- -- -- -- 1,401 633 -- B02T $-- -- -- -- 1,450 881 -- B02U $-- -- -- -- 6,009 3,654 -- B02V $-- -- -- -- 275 167 -- B02W $-- -- -- -- 4,347 2,643 -- B02X $-- -- -- -- 11,411 6,938 -- B02Y $-- -- -- -- 9,465 5,755 -- B02Z $-- -- -- -- 9,237 5,617 -- B030 $-- -- -- -- 1,650 1,003 -- B031 $-- -- -- -- 2,862 1,740 -- B032 $-- -- -- -- 2,542 1,546 -- B033 $-- -- -- -- 2,718 1,652 -- B034 $-- -- -- -- 7,590 4,615 -- B035 $-- -- -- -- 3,785 2,302 -- B036 $-- -- -- -- 3,623 2,203 -- BO37 $-- -- -- -- 2,173 1,321 -- BO38 $-- -- -- -- 9,012 5,480 -- B039 $-- -- -- -- 809 492 -- B03A $-- -- -- -- 11,279 6,858 -- B03B $-- -- -- -- 8,666 5,269 -- B03C $-- -- -- -- 18,604 11,312 -- B03D $-- -- -- -- 69,417 42,207 -- B03E $-- -- -- -- 2,657 1,616 -- B03F $-- -- -- -- 15,991 9,723 -- B03G $-- -- -- -- 5,245 3,189 -- B03H $-- -- -- -- 82,407 50,105 -- B03J $-- -- -- -- 12,787 7,775 -- B03K $-- -- -- -- 9,947 6,048 -- --- --- --------- --- ---------- --------- --- 121 -- -- 3,578,800 -- 13,107,816 7,969,898 -- --- --- --------- --- ---------- --------- --- Cost Summary ------- 0001AA Transition 0001AC Repair Ops T-56 -- -- 3,578,800 -- 13,107,816 7,969,898 -- F-100 TF-39 -- -- -- -- -- -- -- Standard Aero Proprietary - Not Releasable FPR Submission to LM - Sept.5/98 [ /\/\ CONFIDENTIAL TREATMENT HAS BEEN REQUESTED FOR THE DATA IN THIS COLUMN; IT HAS BEEN OMITTED AND FILED SEPARATELY WITH THE COMMISSION.]
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Confidential - Competition Sensitive Lockheed Martin Kelly Aircraft Center Propulsion Business Area Public/Private Competition F41608-98-R-0084 Schedule A-ELIN Pricing Summary/Exhibit B [Enlarge/Download Table] FY 2000 ------------------------------- ELIN Direct Direct Direct Direct Total 0001 Labor Hrs Labor Rate Labor Cost Material Sub-Cont ODC Overhead G&A COM Price ------ --------- ---------- ---------- -------- --------- --- ---------- --------- --- ----- Totals [/\/\] -- [/\/\] -- 3,578,800 -- 13,107,818 7,969,898 -- [/\/\] --- --------- --- ---------- --------- --- Standard Aero Proprietary - Not Releasable FPR Submission to LM - Sept.5/98 [ /\/\ CONFIDENTIAL TREATMENT HAS BEEN REQUESTED FOR THE DATA IN THIS COLUMN; IT HAS BEEN OMITTED AND FILED SEPARATELY WITH THE COMMISSION.]
EX-10.21106th Page of 414TOC1stPreviousNextBottomJust 106th
Confidential-Competition Sensitive Lockheed Martin Kelly Aircraft Center Propulsion Business Area Public/Private Competition F41608-98-R-0084 Schedule A-ELIN Pricing Summary/Exhibit B [Enlarge/Download Table] FY 1999 ------------------------------- ELIN Direct Direct Direct Direct Total 0001 Labor Hrs Labor Rate Labor Cost Material Sub-Cont ODC Overhead G&A COM Price ------ --------- ---------- ---------- -------- -------- --- -------- ------- --- ----- B001 [/\/\] $-- [/\/\] -- -- 688 415 -- [/\/\] B002 $-- -- -- 564,053 342,959 -- B003 $-- -- -- 11,354 6,904 -- B004 $-- -- -- 12,650 7,891 -- B005 $-- -- -- 29,310 17,821 -- B006 $-- -- -- 7,041 4,281 -- B007 $-- -- -- 12,948 7,673 -- B008 $-- -- -- 36,161 21,987 -- B009 $-- 680,800 -- 741,051 450,578 -- B00A $-- -- -- -- -- -- B00B $-- -- -- -- -- -- B00C $-- -- -- -- -- -- B00D $-- -- -- -- 4,244 2,581 -- B00E $-- -- -- -- 8,042 4,890 -- B00F $-- -- -- -- 66,122 40,204 -- B00G $-- -- -- -- 17,336 10,541 -- B00H $-- -- -- -- 77,295 46,897 -- B00J $-- -- -- -- 8,263 5,024 -- B00K $-- -- -- -- 9,517 5,787 -- B00L $-- -- -- -- 91,408 55,579 -- B00M $-- -- -- -- 11,413 6,939 -- B00N $-- -- -- -- 8,989 5,466 -- B00P $-- -- -- -- 5,531 3,363 -- B00Q $-- -- -- -- 4,603 2,799 -- B00R $-- -- -- -- 12,224 7,433 -- B00S $-- -- -- -- 6,597 4,011 -- B00T $-- -- -- -- 319 194 -- B00U $-- -- -- -- 3,808 2,316 -- B00V $-- -- -- -- 11,938 7,259 -- B00W $-- -- -- -- 8,570 5,211 -- B00X $-- -- -- -- 8,947 5,440 -- B00Y $-- -- -- -- 36,464 22,171 -- B00Z $-- -- -- -- 7,072 4,300 -- B010 $-- -- -- 5,500 3,344 -- B011 $-- -- -- 9,390 5,709 -- B012 $-- -- -- 5,800 3,527 -- B013 $-- -- -- 30,661 18,643 -- B014 $-- -- -- 1,762 1,072 -- B015 $-- -- -- 27,733 16,862 -- B016 $-- -- -- 12,291 7,473 -- B017 $-- 9,200 -- 27,022 16,430 -- B018 $-- 64,400 -- 189,147 115,006 -- B019 $-- 36,800 -- 108,083 65,717 -- B01A $-- 36,800 -- 108,083 65,717 -- B01B $-- 27,600 -- 81,063 49,289 -- B01C $-- -- -- 33,179 20,174 -- B01D $-- -- -- 4,353 2,647 -- B01E $-- 18,400 -- 54,042 32,859 -- B01F $-- -- -- 16,137 9,812 -- B01G $-- -- -- 2,177 1,324 -- B01H $-- 9,200 -- 34,464 20,955 -- B01J $-- -- -- 5,529 3,362 -- B01K $-- -- -- 1,089 662 -- B01L $-- -- -- 132,640 80,649 -- B01M $-- -- -- 6,933 4,215 -- B01N $-- -- -- 35,446 21,552 -- B01P $-- -- -- 315 191 -- B01Q $-- -- -- 3,673 2,233 -- B01R $-- -- -- 42,585 25,893 -- B01S $-- -- -- 4,284 2,605 -- B01T $-- -- -- 4,319 2,626 -- B01U $-- -- -- 371 226 -- B01V $-- -- -- 15,490 9,418 -- B01W $-- -- -- 655 418 -- B01X $-- -- -- 1,114 677 -- B01Y $-- -- -- 17,392 10,575 -- B01Z $-- -- -- 4,113 2,501 -- Standard Aero Proprietary - Not Releasable FPR Submission to LM - Sept.5/98 [ /\/\ CONFIDENTIAL TREATMENT HAS BEEN REQUESTED FOR THE DATA IN THIS COLUMN; IT HAS BEEN OMITTED AND FILED SEPARATELY WITH THE COMMISSION.]
EX-10.21107th Page of 414TOC1stPreviousNextBottomJust 107th
Confidential-Competition Sensitive Lockheed Martin Kelly Aircraft Center Propulsion Business Area Public/Private Competition F41608-98-R-0084 Schedule A-ELIN Pricing Summary/Exhibit B [Enlarge/Download Table] FY 1999 ----------------------------------- ELIN Direct Direct Direct Direct Total 0001 Labor Hrs Labor Rate Labor Cost Material Sub-Cont ODC Overhead G&A COM Price ---------- --------- ---------- ---------- -------- -------- ---------- --------- --------- --- ----- B020 [/\/\] $-- [/\/\] -- -- -- 10,395 6,320 -- [/\/\] B021 $-- -- -- -- 7,458 4,534 -- B022 $-- -- -- -- 69,373 42,181 -- B023 $-- -- -- -- 71,209 43,297 -- B024 $-- -- -- 576 350 -- B025 $-- -- -- 169 103 -- B026 $-- -- -- 77 47 -- B027 $-- -- -- -- 156 95 -- B028 $-- -- -- -- 311 189 -- B029 $-- -- -- -- 77 47 -- B02A $-- -- -- -- 31,164 18,949 -- B02B $-- -- -- -- 544 331 -- B02C $-- -- -- -- 115 70 -- B02D $-- -- -- -- 1,618 984 -- B02E $-- -- -- -- 4,046 2,460 -- B02F $-- -- -- -- 275 167 -- B02G $-- -- -- -- 824 501 -- B02H $-- -- -- -- 3,717 2,260 -- B02J $-- -- -- -- 824 501 -- B02K $-- -- -- -- 413 251 -- B02L $-- -- -- -- 23,787 14,463 -- B02M $-- -- -- -- 20,389 12,397 -- B02N $-- -- -- -- 25,941 15,773 -- B02P $-- -- -- -- 10,195 6,199 -- B02Q $-- -- -- -- 1,041 633 -- B02R $-- -- -- -- 905 550 -- B02S $-- -- -- -- 232 141 -- B02T $-- -- -- -- 363 221 -- B02U $-- -- -- -- 1,502 913 -- B02V $-- -- -- -- 138 84 -- B02W $-- -- -- -- 1,087 661 -- B02X $-- -- -- -- 2,897 1,761 -- B02Y $-- -- -- -- 2,271 1,381 -- B02Z $-- -- -- -- 2,173 1,321 -- B030 $-- -- -- -- 413 251 -- B031 $-- -- -- -- 747 454 -- B032 $-- -- -- -- 692 421 -- B033 $-- -- -- -- 724 440 -- B034 $-- -- -- -- 1,867 1,135 -- B035 $-- -- -- -- 947 576 -- B036 $-- -- -- -- 905 550 -- B037 $-- -- -- -- 544 331 -- B038 $-- -- -- -- 2,196 1,335 -- B039 $-- -- -- -- 232 141 -- B03A $-- -- -- -- 2,686 1,633 -- B03B $-- -- -- -- 2,079 1,264 -- B03C $-- -- -- -- 4,622 2,810 -- B03D $-- -- -- -- 17,207 10,462 -- B03E $-- -- -- -- 692 421 -- B03F $-- -- -- -- 3,861 2,347 -- B03G $-- -- -- -- 1,312 798 -- B03H $-- -- -- -- 19,891 12,094 -- B03J $-- -- -- -- 2,841 1,727 -- B03K $-- -- -- -- 2,841 1,727 -- --- --- ------- ---------- --------- --------- --- 121 -- -- 883,200 -- 3,214,387 1,954,432 -- --- --- ------- ---------- --------- --------- --- Cost Summary ------- 0001AA Transition -- -- 24,080,540 -- -- -- 0001AC Repair Ops T-56 -- -- 883,200 -- 3,214,387 1,954,432 -- F-100 TF-39 -- -- -- -- -- -- -- Standard Aero Proprietary - Not Releasable FPR Submission to LM - Sept.5/98 [ /\/\ CONFIDENTIAL TREATMENT HAS BEEN REQUESTED FOR THE DATA IN THIS COLUMN; IT HAS BEEN OMITTED AND FILED SEPARATELY WITH THE COMMISSION.]
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Confidential - Competition Sensitive Lockheed Martin Kelly Aircraft Center Propulsion Business Area Public/Private Competition F41608-98-R-0084 Schedule A - ELIN Pricing Summary/Exhibit B [Enlarge/Download Table] FY 2001 ------------------------------- ELIN Direct Direct Direct Direct Total 0001 Labor Hrs Labor Rate Labor Cost Material Sub-Cont ODC Overhead G&A COM Price ------ --------- ---------- ---------- -------- --------- --- --------- --------- --- ----- Totals [/\/\] -- [/\/\] -- 3,588,000 -- 12,065,493 7,336,138 -- [/\/\] === ========= === ========== ========= === Standard Aero Proprietary - Not Releasable FPR Submission to LM - Sept.5/98 [ /\/\ CONFIDENTIAL TREATMENT HAS BEEN REQUESTED FOR THE DATA IN THIS COLUMN; IT HAS BEEN OMITTED AND FILED SEPARATELY WITH THE COMMISSION.]
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Confidential - Competition Sensitive Lockheed Martin Kelly Aircraft Center Propulsion Business Area Public/Private Competition F41608-98-R-0084 Schedule A - ELIN Pricing Summary / Exhibit B [Enlarge/Download Table] FY 2002 ----------------------------- ELIN Direct Direct Direct Direct Total 0001 Labor Hrs Labor Rate Labor Cost Material Sub-Cont ODC Overhead G&A COM Price ---- --------- ---------- ---------- -------- --------- --- --------- --------- --- ----- B001 [/\/\] $-- [/\/\] -- -- 688 418 -- [/\/\] B002 $-- -- -- 2,250,681 1,368,473 -- B003 $-- -- -- 48,260 29,343 -- B004 $-- -- -- 57,446 34,930 -- B005 $-- -- -- 134,529 81,797 -- B006 $-- -- -- 31,066 18,889 -- B007 $-- -- -- 45,315 27,553 -- B008 $-- -- -- 156,698 95,276 -- B009 $-- 2,750,800 -- 2,994,249 1,820,582 -- B00A $-- -- -- -- -- -- B00B $-- -- -- -- -- -- B00C $-- -- -- -- -- -- B00D $-- -- -- -- 18,189 11,059 -- B00E $-- -- -- -- 35,688 21,699 -- B00F $-- -- -- -- 259,402 157,723 -- B00G $-- -- -- -- 76,802 46,698 -- B00H $-- -- -- -- 312,770 190,173 -- B00J $-- -- -- -- 37,185 22,610 -- B00K $-- -- -- -- 42,825 26,039 -- B00L $-- -- -- -- 364,545 221,653 -- B00M $-- -- -- -- 82,092 49,914 -- B00N $-- -- -- -- 39,331 23,915 -- B00P $-- -- -- -- 24,338 14,798 -- B00Q $-- -- -- -- 20,592 12,520 -- B00R $-- -- -- -- 54,659 33,234 -- B00S $-- -- -- -- 29,425 17,891 -- B00T $-- -- -- -- 15,657 9,520 -- B00U $-- -- -- -- 17,138 10,420 -- B00V $-- -- -- -- 47,753 29,035 -- B00W $-- -- -- -- 38,345 23,315 -- B00X $-- -- -- -- 39,621 24,091 -- B00Y $-- -- -- -- 78,838 47,936 -- B00Z $-- -- -- -- 31,275 19,016 -- B010 $-- -- -- -- 24,673 15,002 -- B011 $-- -- -- -- 41,140 25,014 -- B012 $-- -- -- -- 130,006 79,047 -- B013 $-- -- -- -- 136,217 82,823 -- B014 $-- -- -- -- 8,224 5,000 -- B015 $-- -- -- -- 123,605 75,155 -- B016 $-- -- -- -- 54,790 33,314 -- B017 $-- -- 9,200 -- 27,022 16,430 -- B018 $-- -- 220,800 -- 648,502 394,306 -- B019 $-- -- 138,000 -- 405,313 246,441 -- B01A $-- -- 138,000 -- 405,313 246,441 -- B01B $-- -- 156,400 -- 459,355 279,300 -- B01C $-- -- -- -- 99,538 60,522 -- B01D $-- -- -- -- 11,970 7,278 -- B01E $-- -- 128,800 -- 378,293 230,012 -- B01F $-- -- -- -- 43,033 26,165 -- B01G $-- -- -- -- 6,530 3,971 -- B01H $-- -- 46,000 -- 172,313 104,771 -- B01J $-- -- -- -- 22,114 13,446 -- B01K $-- -- -- -- 2,177 1,324 -- B01L $-- -- -- -- 513,980 312,514 -- B01M $-- -- -- -- 20,796 12,645 -- B01N $-- -- -- -- 67,348 40,949 -- B01P $-- -- -- -- 630 383 -- B01Q $-- -- -- -- 6,119 3,721 -- B01R $-- -- -- -- 82,805 50,348 -- B01S $-- -- -- -- 7,957 4,838 -- B01T $-- -- -- -- 7,773 4,726 -- B01U $-- -- -- -- 742 451 -- B01V $-- -- -- -- 29,379 17,863 -- B01W $-- -- -- -- 1,379 838 -- B01X $-- -- -- -- 742 451 -- B01Y $-- -- -- -- 33,204 20,189 -- B01Z $-- -- -- -- 7,636 4,643 -- Standard Aero Proprietary - Not Releasable FPR Submission to LM - Sept.5/98 [ /\/\ CONFIDENTIAL TREATMENT HAS BEEN REQUESTED FOR THE DATA IN THIS COLUMN; IT HAS BEEN OMITTED AND FILED SEPARATELY WITH THE COMMISSION.]
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Confidential - Competition Sensitive Lockheed Martin Kelly Aircraft Center Propulsion Business Area Public/Private Competition F41608-98-R-0084 Schedule A - ELIN Pricing Summary / Exhibit B [Enlarge/Download Table] FY 2002 ----------------------------- ELIN Direct Direct Direct Direct Total 0001 Labor Hrs Labor Rate Labor Cost Material Sub-Cont ODC Overhead G&A COM Price ---- --------- ---------- ---------- -------- --------- --- ---------- --------- --- ----- B020 [/\/\] $-- [/\/\] -- -- -- 19,866 12,079 -- [/\/\] B021 $-- -- -- -- 13,889 8,311 -- B022 $-- -- -- -- 131,576 80,002 -- B023 $-- -- -- -- 133,939 81,439 -- B024 $-- -- -- -- 3,064 1,863 -- B025 $-- -- -- -- 926 563 -- B026 $-- -- -- -- 156 95 -- B027 $-- -- -- -- 701 426 -- B028 $-- -- -- -- 467 284 -- B029 $-- -- -- -- 390 237 -- B02A $-- -- -- -- 59,312 36,063 -- B02B $-- -- -- -- 2,173 1,321 -- B02C $-- -- -- -- 346 211 -- B02D $-- -- -- -- 3,235 1,967 -- B02E $-- -- -- -- 7,869 4,785 -- B02F $-- -- -- -- 413 251 -- B02G $-- -- -- -- 1,650 1,003 -- B02H $-- -- -- -- 7,060 4,283 -- B02J $-- -- -- -- 1,650 1,003 -- B02K $-- -- -- -- 686 417 -- B02L $-- -- -- -- 50,974 30,993 -- B02M $-- -- -- -- 37,379 22,728 -- B02N $-- -- -- -- 48,642 29,576 -- B02P $-- -- -- -- 20,389 12,397 -- B02Q $-- -- -- -- 1,965 1,195 -- B02R $-- -- -- -- 1,810 1,101 -- B02S $-- -- -- -- 463 282 -- B02T $-- -- -- -- 724 440 -- B02U $-- -- -- -- 2,774 1,687 -- B02V $-- -- -- -- 275 167 -- B02W $-- -- -- -- 1,992 1,211 -- B02X $-- -- -- -- 5,433 3,304 -- B02Y $-- -- -- -- 4,543 2,762 -- B02Z $-- -- -- -- 4,347 2,643 -- B030 $-- -- -- -- 824 501 -- B031 $-- -- -- -- 1,368 832 -- B032 $-- -- -- -- 1,155 703 -- B033 $-- -- -- -- 1,087 661 -- B034 $-- -- -- -- 3,608 2,194 -- B035 $-- -- -- -- 1,704 1,036 -- B036 $-- -- -- -- 1,631 992 -- B037 $-- -- -- -- 1,087 661 -- B038 $-- -- -- -- 4,276 2,600 -- B039 $-- -- -- -- 348 211 -- B03A $-- -- -- -- 5,371 3,265 -- B03B $-- -- -- -- 4,044 2,459 -- B03C $-- -- -- -- 8,781 5,339 -- B03D $-- -- -- -- 32,757 19,917 -- B03E $-- -- -- -- 1,270 772 -- B03F $-- -- -- -- 7,168 4,359 -- B03G $-- -- -- -- 2,405 1,462 -- B03H $-- -- -- -- 39,782 24,188 -- B03J $-- -- -- -- 5,683 3,456 -- B03K $-- -- -- -- 4,263 2,592 -- --- --- --------- --- ---------- --------- --- 1 -- -- 3,588,000 -- 12,065,493 7,336,138 -- --- --- --------- --- ---------- --------- --- Cost Summary ------- 0001AA Transition 0001AC Repair Ops T-56 -- -- 3,588,000 -- 12,065,493 7,336,138 -- F-100 TF-39 -- -- -- -- -- -- -- Standard Aero Proprietary - Not Releasable FPR Submission to LM - Sept.5/98 [ /\/\ CONFIDENTIAL TREATMENT HAS BEEN REQUESTED FOR THE DATA IN THIS COLUMN; IT HAS BEEN OMITTED AND FILED SEPARATELY WITH THE COMMISSION.]
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Confidential - Competition Sensitive Lockheed Martin Kelly Aircraft Center Propulsion Business Area Public/Private Competition F41608-98-R-0084 Schedule A - ELIN Pricing Summary / Exhibit B [Enlarge/Download Table] FY 2002 ------------------------------- ELIN Direct Direct Direct Direct Total 0001 Labor Hrs Labor Rate Labor Cost Material Sub-Cont ODC Overhead G&A COM Price ------ --------- ---------- ---------- -------- --------- --- --------- --------- --- ----- Totals Standard Aero Proprietary - Not Releasable FPR Submission to LM - Sept.5/98 [ /\/\ CONFIDENTIAL TREATMENT HAS BEEN REQUESTED FOR THE DATA IN THIS COLUMN; IT HAS BEEN OMITTED AND FILED SEPARATELY WITH THE COMMISSION.]
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Confidential - Competition Sensitive Lockheed Martin Kelly Aircraft Center Propulsion Business Area Public/Private Competition F41808-96-R-0084 Schedule A- ELIN Pricing Summary/Exhibit B [Enlarge/Download Table] FY2003 ----------------------------- ELIN Direct Direct Direct Direct Total 0001 Labor Hrs Labor Rate Labor Cost Material Sub-Cont ODC Overhead Q&A COM Price ---- --------- ---------- ---------- -------- --------- --- --------- --------- --- ----- B001 [/\/\] $-- [/\/\] -- -- 688 418 -- [/\/\] B002 $-- -- -- 2,250,681 1,368,473 -- B003 $-- -- -- 48,260 29,343 -- B004 $-- -- -- 57,448 34,930 -- B005 $-- -- -- 134,529 81,797 -- B006 $-- -- -- 31,066 18,889 -- B007 $-- -- -- 45,315 27,553 -- B008 $-- -- -- 156,698 95,276 -- B009 $-- 2,750,800 -- 2,994,249 1,820,582 -- B00A $-- -- -- -- -- -- B00B $-- -- -- -- -- -- B00C $-- -- -- -- -- -- B00D $-- -- -- -- 18,189 11,059 -- B00E $-- -- -- -- 35,688 21,699 -- B00F $-- -- -- -- 259,402 157,723 -- B00G $-- -- -- -- 76,802 46,698 -- B00H $-- -- -- -- 312,770 190,173 -- B00J $-- -- -- -- 37,185 22,610 -- B00K $-- -- -- -- 42,825 26,039 -- B00L $-- -- -- -- 364,545 221,653 -- B00M $-- -- -- -- 82,092 49,914 -- B00N $-- -- -- -- 39,331 23,315 -- B00P $-- -- -- -- 24,338 14,798 -- B00Q $-- -- -- -- 20,592 12,520 -- B00R $-- -- -- -- 54,659 33,234 -- B00S $-- -- -- -- 29,425 17,891 -- B00T $-- -- -- -- 15,657 9,520 -- B00U $-- -- -- -- 17,138 10,420 -- B00V $-- -- -- -- 47,753 28,035 -- B00W $-- -- -- -- 38,345 23,915 -- B00X $-- -- -- -- 39,621 24,091 -- B00Y $-- -- -- -- 78,838 47,936 -- B00Z $-- -- -- -- 31,275 19,016 -- B010 $-- -- -- -- 24,673 15,002 -- B011 $-- -- -- -- 41,140 25,014 -- B012 $-- -- -- -- 130,006 79,047 -- B013 $-- -- -- -- 136,217 82,823 -- B014 $-- -- -- -- 8,224 5,000 -- B015 $-- -- -- -- 123,605 75,155 -- B016 $-- -- -- -- 54,790 33,314 -- B017 $-- -- 9,200 -- 27,022 16,430 -- B018 $-- -- 220,800 -- 648,502 394,306 -- B019 $-- -- 138,000 -- 405,313 246,441 -- B01A $-- -- 138,000 -- 405,313 246,441 -- B01B $-- -- 156,400 -- 459,355 279,300 -- B01C $-- -- -- -- 99,538 60,522 -- B01D $-- -- -- -- 11,970 7,278 -- B01E $-- -- 128,800 -- 378,293 230,012 -- B01F $-- -- -- -- 43,033 26,165 -- B01G $-- -- -- -- 6,530 3,971 -- B01H $-- -- 46,000 -- 172,313 104,771 -- B01J $-- -- -- -- 22,114 13,446 -- B01K $-- -- -- -- 2,177 1,324 -- B01L $-- -- -- -- 513,980 312,514 -- B01M $-- -- -- -- 20,796 12,645 -- B01N $-- -- -- -- 67,348 40,949 -- B01P $-- -- -- -- 630 383 -- B01Q $-- -- -- -- 6,119 3,721 -- B01R $-- -- -- -- 82,805 50,348 -- B01S $-- -- -- -- 7,957 4,838 -- B01T $-- -- -- -- 7,773 4,726 -- B01U $-- -- -- -- 742 451 -- B01V $-- -- -- -- 29,379 17,863 -- B01W $-- -- -- -- 1,379 838 -- B01X $-- -- -- -- 742 451 -- B01Y $-- -- -- -- 33,204 20,189 -- B01Z $-- -- -- -- 7,636 4,643 -- B020 $-- -- -- -- 19,869 12,079 -- B021 $-- -- -- -- 13,869 8,311 -- B022 $-- -- -- -- 131,576 80,002 -- Standard Aero Proprietary - Not Releasable FPR Submission to LM - Sept.5/98 [ /\/\ CONFIDENTIAL TREATMENT HAS BEEN REQUESTED FOR THE DATA IN THIS COLUMN; IT HAS BEEN OMITTED AND FILED SEPARATELY WITH THE COMMISSION.]
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Confidential - Competition Sensitive Lockheed Martin Kelly Aircraft Center Propulsion Business Area Public/Private Competition F41608-98-R-0084 Schedule A - ELIN Pricing Summary/Exhibit B [Enlarge/Download Table] FY2003 ----------------------------------- ELIN Direct Direct Direct Direct Total 0001 Labor Hrs Labor Rate Labor Cost Material Sub-Cont ODC Overhead Q&A COM Price ---------- --------- ---------- ---------- -------- --------- --- ---------- --------- --- ----- B023 [/\/\] $-- [/\/\] -- -- -- 133,939 81,438 -- [/\/\] B024 $-- -- -- -- 3,064 1,863 -- B025 $-- -- -- -- 926 563 -- B026 $-- -- -- -- 156 95 -- B027 $-- -- -- -- 701 426 -- B028 $-- -- -- -- 467 284 -- B029 $-- -- -- -- 390 237 -- B02A $-- -- -- -- 59,312 36,063 -- B02B $-- -- -- -- 2,173 1,321 -- B02C $-- -- -- -- 346 211 -- B02D $-- -- -- -- 3,235 1,987 -- B02E $-- -- -- -- 7,869 4,785 -- B02F $-- -- -- -- 413 251 -- B02G $-- -- -- -- 1,650 1,003 -- B02H $-- -- -- -- 7,060 4,293 -- B02J $-- -- -- -- 1,650 1,003 -- B02K $-- -- -- -- 686 417 -- B02L $-- -- -- -- 50,974 30,993 -- B02M $-- -- -- -- 37,379 22,728 -- B02N $-- -- -- -- 48,642 29,576 -- B02P $-- -- -- -- 20,389 12,397 -- B02Q $-- -- -- -- 1,965 1,195 -- B02R $-- -- -- -- 1,810 1,101 -- B02S $-- -- -- -- 463 282 -- B02T $-- -- -- -- 724 440 -- B02U $-- -- -- -- 2,774 1,687 -- B02V $-- -- -- -- 275 187 -- B02W $-- -- -- -- 1,992 1,211 -- B02X $-- -- -- -- 5,433 3,304 -- B02Y $-- -- -- -- 4,543 2,762 -- B02Z $-- -- -- -- 4,347 2,643 -- B030 $-- -- -- -- 824 501 -- B031 $-- -- -- -- 1,368 832 -- B032 $-- -- -- -- 1,155 703 -- B033 $-- -- -- -- 1,087 681 -- B034 $-- -- -- -- 3,608 2,194 -- B035 $-- -- -- -- 1,704 1,036 -- B036 $-- -- -- -- 1,631 992 -- B037 $-- -- -- -- 1,087 661 -- B038 $-- -- -- -- 4,276 2,600 -- B039 $-- -- -- -- 346 211 -- B03A $-- -- -- -- 5,371 3,265 -- B03B $-- -- -- -- 4,044 2,459 -- B03C $-- -- -- -- 8,781 5,339 -- B03D $-- -- -- -- 32,757 19,917 -- B03E $-- -- -- -- 1,270 772 -- B03F $-- -- -- -- 7,168 4,359 -- B03G $-- -- -- -- 2,405 1,462 -- B03H $-- -- -- -- 39,782 24,188 -- B03J $-- -- -- -- 5,683 3,456 -- B03K $-- -- -- -- 4,263 2,592 -- --- --- --------- --- ---------- --------- --- 121 -- -- 3,588,000 -- 12,065,493 7,336,138 -- --- --- --------- --- ---------- --------- --- Cost Summary ------- 0001AA Transition 0001AC Repair Ops T-56 F-100 TF-39 Totals Standard Aero Proprietary - Not Releasable FPR Submission to LM - Sept.5/98 [ /\/\ CONFIDENTIAL TREATMENT HAS BEEN REQUESTED FOR THE DATA IN THIS COLUMN; IT HAS BEEN OMITTED AND FILED SEPARATELY WITH THE COMMISSION.]
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Confidential-Competition Sensitive Lockheed Martin Kelly Aircraft Center Propulsion Business Area Public/Private Competition F41608-98-R-0084 ELIN Pricing Summary/Exhibit B [Download Table] ELIN 0001 ELIN NOUN NSN FY99 UP FY00 UP FY01 UP FY02 UP FY03 UP ---- ---- ---- --- ------- ------- ------- ------- ------- B001 B001 [/\/\] [/\/\] 2,255 2,343 2,255 2,255 2,255 B002 B002 18,098 16,804 18,098 18,098 18,098 B003 B003 4,645 4,827 4,645 4,645 4,645 B004 B004 1,725 1,792 1,725 1,725 1,725 B005 B005 690 717 690 690 690 B006 B006 1,356 1,409 1,356 1,356 1,356 B007 B007 21,187 22,013 21,187 21,187 21,187 B008 B008 19,725 20,494 19,725 19,725 19,725 B009 B009 43,069 44,749 43,069 43,069 43,069 B00A B00A -- -- -- -- -- B00B B00B -- -- -- -- -- B00C B00C -- -- -- -- -- B00D B00D 992 1,031 992 992 992 B00E B00E 1,645 1,709 1,645 1,645 1,645 B00F B00F 5,549 5,765 5,549 5,549 5,549 B00G B00G 660 685 660 660 660 B00H B00H 5,883 6,112 5,883 5,883 5,883 B00J B00J 1,932 2,007 1,932 1,932 1,932 B00K B00K 708 735 708 708 708 B00L B00L 3,561 3,700 3,561 3,561 3,561 B00M B00M 602 626 602 602 602 B00N B00N 1,226 1,274 1,226 1,226 1,226 B00P B00P 905 940 905 905 905 B00Q B00Q 793 824 793 793 793 B00R B00R 227 236 227 227 227 B00S B00S 188 195 188 188 188 B00T B00T 1,046 1,087 1,046 1,046 1,046 B00U B00U 623 648 623 623 623 B00V B00V 1,447 1,504 1,447 1,447 1,447 B00W B00W 283 294 283 283 283 B00X B00X 1,046 1,087 1,046 1,046 1,046 B00Y B00Y 645 670 645 645 645 B00Z B00Z 514 534 514 514 514 B010 B010 514 534 514 514 514 B011 B011 1,463 1,521 1,463 1,463 1,463 B012 B012 283 294 283 283 283 B013 B013 1,645 1,709 1,645 1,645 1,645 B014 B014 1,923 1,998 1,823 1,923 1,923 B015 B015 2,593 2,694 2,593 2,593 2,593 B016 B016 283 294 283 283 283 B017 B017 98,728 102,579 98,728 98,728 98,728 B018 B018 98,728 102,579 98,728 98,728 98,728 B019 B019 98,728 102,579 98,728 98,728 98,728 B01A B01A 98,728 102,579 98,728 98,728 98,728 B01B B01B 98,728 102,579 98,728 98,728 98,728 B01C B01C 18,098 18,804 18,098 18,098 18,098 B01D B01D 3,561 3,700 3,561 3,561 3,561 B01E B01E 98,728 102,579 98,728 98,728 98,728 B01F B01F 17,605 18,291 17,605 17,605 17,605 B01G B01G 3,561 3,700 3,561 3,561 3,561 B01H B01H 123,083 127,883 123,083 123,083 123,083 B01J B01J 18,093 18,799 18,093 18,093 18,093 B01K B01K 3,561 3,700 3,561 3,561 3,561 B01L B01L 54,263 56,379 54,263 54,263 54,263 B01M B01M 22,686 23,571 22,686 22,686 22,686 B01N B01N 5,800 6,027 5,800 5,800 5,800 B01P B01P 172 179 172 172 172 B01Q B01Q 2,003 2,081 2,003 2,003 2,003 B01R B01R 7,743 8,045 7,743 7,743 7,743 B01S B01S 2,003 2,081 2,003 2,003 2,003 B01T B01T 1,413 1,468 1,413 1,413 1,413 B01U B01U 1,216 1,264 1,216 1,216 1,216 B01V B01V 1,748 1,816 1,748 1,748 1,748 B01W B01W 2,256 2,344 2,256 2,256 2,256 B01X B01X 1,216 1,264 1,216 1,216 1,216 B01Y B01Y 1,725 1,792 1,725 1,725 1,725 B01Z B01Z 1,923 1,998 1,923 1,923 1,923 B020 B020 756 785 756 756 756 B021 B021 1,356 1,409 1,356 1,356 1,356 B022 B022 690 717 690 690 690 B023 B023 5,549 5,765 5,549 5,549 5,549 B024 B024 313 326 313 313 313 B025 B025 138 143 138 138 138 B026 B026 255 265 255 255 255 B027 B027 255 265 255 255 255 B028 B028 255 265 255 255 255 B029 B029 255 265 255 255 255 Standard Aero Proprietary - Not Releasable FPR Submission to LM - Sept.5/98 [ /\/\ CONFIDENTIAL TREATMENT HAS BEEN REQUESTED FOR THE DATA IN THIS COLUMN; IT HAS BEEN OMITTED AND FILED SEPARATELY WITH THE COMMISSION.]
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Confidential-Competition Sensitive Lockheed Martin Kelly Aircraft Center Propulsion Business Area Public/Private Competition F41608-98-R-0084 ELIN Pricing Summary/Exhibit B [Enlarge/Download Table] ELIN 0001 ELIN NOUN NSN FY99 UP FY00 UP FY01 UP FY02 UP FY03 UP ---------- ---- ---- --- --------- --------- --------- --------- --------- BO2A BO2A [/\/\] [/\/\] 1,645 1,709 1,645 1,645 1,645 BO2B BO2B 593 618 593 593 593 BO2C BO2C 378 393 378 378 376 BO2D BO2D 378 393 378 378 378 BO2E BO2E 736 765 736 736 736 BO2F BO2F 450 467 450 450 450 BO2G BO2G 450 467 450 450 450 BO2H BO2H 1,216 1,264 1,216 1,216 1,216 BO2J BO2J 450 467 450 450 450 BO2K BO2K 450 467 450 450 450 BO2L BO2L 5,561 5,778 5,561 5,561 5,561 BO2M BO2M 5,561 5,778 5,561 5,561 5,561 BO2N BO2N 5,306 5,513 5,306 5,306 5,306 BO2P BO2P 5,561 5,778 5,561 5,561 5,561 BO2Q BO2Q 378 393 378 378 378 BO2R BO2R 593 616 593 593 593 BO2S BO2S 378 393 378 378 378 BO2T BO2T 593 616 593 593 593 BO2U BO2U 378 393 378 378 378 BO2V BO2V 450 467 450 450 450 BO2W BO2W 593 616 593 593 593 BO2X BO2X 593 616 593 593 593 BO2Y BO2Y 619 644 619 619 619 BO2Z BO2Z 593 616 593 593 593 BO30 BO30 450 457 450 450 450 BO31 BO31 407 423 407 407 407 BO32 BO32 378 393 378 378 378 BO33 BO33 593 516 593 593 593 BO34 BO34 407 423 407 407 407 BO35 BO35 619 644 619 619 619 BO36 BO36 593 616 593 593 593 BO37 BO37 593 616 593 593 593 BO38 BO38 378 393 378 378 378 BO39 BO39 378 393 378 378 378 BO3A BO3A 879 913 879 879 879 BO3B BO3B 378 393 378 378 378 BO3C BO3C 378 393 378 378 378 BO3D BO3D 194 201 194 194 194 BO3E BO3E 378 393 378 378 378 BO3F BO3F 1,805 1,875 1,805 1,805 1,805 BO3G BO3G 715 743 715 715 715 BO3H BO3H 4,650 4,831 4,650 4,650 4,650 BO3J BO3J 4,650 4,831 4,650 4,650 4,650 BO3K BO3K 4,650 4,831 4,650 4,650 4,650 --------- --------- --------- --------- --------- 121 1,105,226 1,148,330 1,105,226 1,105,226 1,105,226 --------- --------- --------- --------- --------- Cost Summary ------- 0001AA Transition 0001AC Repair Ops T-56 F-100 TF-39 Totals Standard Aero Proprietary - Not Releasable FPR Submission to LM - Sept.5/98 [ /\/\ CONFIDENTIAL TREATMENT HAS BEEN REQUESTED FOR THE DATA IN THIS COLUMN; IT HAS BEEN OMITTED AND FILED SEPARATELY WITH THE COMMISSION.]
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Confidential Competitive-Sensitive Schedule A- ELIN Pricing Summary/Exibit C [Enlarge/Download Table] KLIN ORG FY 04- FLOW [ ]Check Unit 0002 UNIT TYPE MAINTENANCE NOUN NSN FY99 FY00 FY01 FY02 FY 03 FY13 DAYS FEEMS Hours ---- ---- ------------------- ---- --- ---- ----- ----- ----- ----- ------ ---- -------- ----- C001 SA T56 Engine and LRUs [/\/\] [/\/\] 1 1 1 1 1 -- 16 33 C002 SA T56 Engine and LRUs 102 407 407 407 407 -- 26 X 265 C003 SA T56 Engine and LRUs 8 32 34 34 34 -- 30 68 C004 SA T56 Engine and LRUs 24 103 100 100 100 -- 32 25 C005 SA T56 Engine and LRUs 139 803 638 638 638 -- 6 X 10 C006 SA T56 Engine and LRUs 17 71 75 75 75 -- 13 20 C007 SA T56 Engine and LRUs 2 6 7 7 7 -- 25 X 310 C008 SA T56 Engine and LRUs 6 24 26 26 26 -- 25 X 280 C009 SA T56 Engine and LRUs 74 299 299 299 299 -- 26 X 460 C00A SA T56 Engine and LRUs 0 0 0 0 0 -- C00B SA T56 Engine and LRUs 0 0 0 0 0 -- C00C SA T56 Engine and LRUs 0 0 0 0 0 -- C00D SA T56 Engine and LRUs 14 58 80 80 80 -- 12 X 15 C00E SA T56 Engine and LRUs 16 88 71 71 71 -- 16 24 C00F SA T56 Engine and LRUs 30 153 153 153 153 -- 16 X 81 C00G SA T56 Engine and LRUs 88 359 381 381 381 -- 8 X 10 C00H SA T56 Engine and LRUs 43 175 174 174 174 -- 18 X 56 C00J SA T56 Engine and LRUs 14 60 63 63 63 -- 25 26 C00K SA T56 Engine and LRUs 44 187 198 198 198 -- 7 10 C00L SA T56 Engine and LRUs 84 336 335 335 335 -- 11 X 52 C00M SA T56 Engine and LRUs 82 421 446 446 446 -- 5 X 9 C00N SA T56 Engine and LRUs 24 88 105 105 105 -- 12 X 18 C00P SA T56 Engine and LRUs 20 83 88 88 88 -- 8 X 13 C00Q SA T56 Engine and LRUs 18 81 85 85 85 -- 10 X 12 C00R SA T56 Engine and LRUs 176 741 787 787 787 -- 8 3 C00S SA T56 Engine and LRUs 115 483 513 513 513 -- 7 3 C00T SA T56 Engine and LRUs 1 33 49 49 49 -- 7 15 C00U SA T56 Engine and LRUs 20 85 90 90 90 -- 9 9 C00V SA T56 Engine and LRUs 27 108 108 108 108 -- 15 21 C00W SA T56 Engine and LRUs 89 417 443 443 443 -- 7 4 C00X SA T56 Engine and LRUs 28 117 124 124 124 -- 7 15 C00Y SA T56 Engine and LRUs 185 790 400 400 400 -- 12 9 C00Z SA T56 Engine and LRUs 45 188 199 199 199 -- 11 X 8 C010 SA T56 Engine and LRUs 35 148 157 157 157 -- 9 X 8 C011 SA T56 Engine and LRUs 21 87 92 92 92 -- 11 21 C012 SA T56 Engine and LRUs 67 1,220 1,502 1,502 1,502 -- 5 4 C013 SA T56 Engine and LRUs 81 255 271 271 271 -- 13 24 C014 SA T56 Engine and LRUs 3 13 14 14 14 -- 12 28 C015 SA T56 Engine and LRUs 35 147 158 158 158 -- 25 36 C016 SA T56 Engine and LRUs 142 597 833 833 833 -- 7 4 C017 SA T56 Engine and LRUs 1 1 1 1 1 -- 37 1,296 C018 SA T56 Engine and LRUs 7 25 24 24 24 -- 37 1,296 C019 SA T56 Engine and LRUs 4 15 15 15 15 -- 37 1,296 C01A SA T56 Engine and LRUs 4 15 15 15 15 -- 37 1,296 C01B SA T56 Engine and LRUs 3 20 17 17 17 -- 37 1,296 C01C SA T56 Engine and LRUs 6 25 18 18 18 -- 28 265 C01D SA T56 Engine and LRUs 4 14 11 11 11 -- 11 52 C01E SA T56 Engine and LRUs 2 9 14 14 14 -- 37 1,296 C01F SA T56 Engine and LRUs 3 9 8 8 8 -- 28 258 C01G SA T56 Engine and LRUs 2 8 6 6 6 -- 11 52 C01H SA T56 Engine and LRUs 1 5 5 5 5 -- 37 1,652 C01J SA T56 Engine and LRUs 1 5 4 4 4 -- 28 265 C01K SA T56 Engine and LRUs 1 2 2 2 2 -- 11 52 C01L SA T56 Engine and LRUs 8 32 31 31 31 -- 30 795 C01M SA T56 Engine and LRUs 1 3 3 3 3 -- 30 332 C01N SA Navy T56 20 81 38 38 38 -- 30 85 C01P SA Navy T56 5 26 12 12 12 -- 11 3 C01Q SA Navy T56 5 22 10 10 10 -- 30 29 C01R SA Navy T56 16 74 35 35 35 -- 21 113 C01S SA Navy T56 7 27 13 13 13 -- 15 29 C01T SA Navy T56 10 38 18 18 18 -- 31 21 C01U SA Navy T56 1 2 2 2 2 -- 30 18 C01V SA Navy T56 29 116 55 55 55 -- 31 26 C01W SA Navy T56 1 3 2 2 2 -- 30 33 C01X SA Navy T56 3 4 2 2 2 -- 28 18 C01Y SA Navy T56 33 134 63 63 63 -- 32 25 C01Z SA Navy T56 7 28 13 13 13 -- 12 28 C020 SA Navy T56 45 183 88 88 88 -- 12 11 C021 SA Navy T56 18 70 33 33 33 -- 13 20 C022 SA Navy T56 329 1,324 624 624 624 -- 8 10 C023 SA Navy T56 42 167 79 79 79 -- 18 81 C024 SA Navy T56 6 32 32 32 32 -- 30 5 C025 SA Navy T56 4 22 22 22 22 -- 30 2 C026 SA Navy T56 1 2 2 2 2 -- 30 4 C027 SA Navy T56 2 9 9 9 9 -- 30 4 C028 SA Navy T56 4 14 6 6 6 -- 20 4 C029 SA Navy T56 1 5 5 5 5 -- 30 4 C02A SA Navy T56 62 249 116 118 118 -- 16 24 C02B SA Navy T56 3 12 12 12 12 -- 30 9 C02C SA Navy T56 1 3 3 3 3 -- 30 6 C02D SA Navy T56 14 59 28 28 28 -- 5 6 C02E SA Navy T56 18 74 35 35 35 -- 9 11 C02F SA Navy T56 2 6 3 3 3 -- 3 7 C02G SA Navy T56 6 25 12 12 12 -- 30 7 C02H SA Navy T56 10 40 19 19 19 -- 30 18 C02J SA Navy T56 6 26 12 12 12 -- 30 7 C02K SA Navy T56 3 11 5 3 3 -- 30 7 C02L SA Navy T56 14 55 30 30 30 -- 30 81 C02M SA Navy T56 17 48 22 22 22 -- 30 81 C02N SA Navy T56 16 63 30 30 30 -- 30 78 C02P SA Navy T56 6 25 12 12 12 -- 30 81 C02Q SA Navy T56 9 38 17 17 17 -- 4 6 C02R SA Navy T56 5 21 10 10 10 -- 9 9 C02S SA Navy T56 2 9 4 4 4 -- 30 6 C02T SA Navy T56 2 8 4 4 4 -- 30 8 C02U SA Navy T56 13 52 24 24 24 -- 30 6 Standard Aero Proprietary - Not Releasable FPR Submission to LM - Sept.5/98 [ /\/\ CONFIDENTIAL TREATMENT HAS BEEN REQUESTED FOR THE DATA IN THIS COLUMN; IT HAS BEEN OMITTED AND FILED SEPARATELY WITH THE COMMISSION.]
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Confidential Competitive-Sensitive Schedule A- ELIN Pricing Summary/Exibit C [Enlarge/Download Table] KLIN ORG FY 04- FLOW [ ]Check Unit 0002 UNIT TYPE MAINTENANCE NOUN NSN FY99 FY00 FY01 FY02 FY 03 FY13 DAYS FEEMS Hours ---- ---- ---------------- ---- --- ----- ------ ------ ------ ------ ------ ---- -------- ----------- C02V SA Navy T56 [/\/\] [/\/\] 1 2 2 2 2 -- 30 7 C02W SA Navy T56 6 24 11 11 11 -- 30 9 C02X SA Navy T56 16 63 30 30 30 -- 30 9 C02Y SA Navy T56 12 80 24 24 24 -- 30 9 C02Z SA Navy T56 12 81 24 24 24 -- 30 9 C030 SA Navy T56 3 12 6 6 6 -- 8 7 C031 SA Navy T56 6 23 11 11 11 -- 30 6 C032 SA Navy T56 6 22 10 10 10 -- 30 6 C033 SA Navy T56 4 15 8 8 8 -- 30 9 C034 SA Navy T56 15 61 29 29 29 -- 30 6 C035 SA Navy T56 6 20 9 9 9 -- 6 6 C036 SA Navy T56 8 20 9 9 9 -- 6 9 C037 SA Navy T56 3 12 6 6 6 -- 30 9 C038 SA Navy T56 19 78 37 37 37 -- 10 6 C039 SA Navy T56 2 7 3 3 3 -- 4 6 C03A SA Navy T56 10 42 20 20 20 -- 30 13 C03B SA Navy T56 18 75 35 35 35 -- 8 6 C03C SA Navy T56 40 161 76 76 76 -- 30 8 C03D SA Navy T56 291 1,174 554 554 554 -- 30 3 C03E SA Navy T56 8 23 11 11 11 -- 30 6 C03F SA Navy T56 7 29 13 13 13 -- 30 26 C03G SA Navy T56 6 24 11 11 11 -- 7 10 C03H SA Navy T56 14 58 28 28 28 -- 30 68 C03J SA Navy T56 2 9 4 4 4 -- 30 68 C03K SA Navy T56 2 7 3 3 3 -- 30 68 C0GL SA Fuel Accessories 472 2,183 2,142 2,142 2,142 -- 2 X 3 C0GM SA Fuel Accessories 24 134 141 141 141 -- 30 X 81 C0GN SA Fuel Accessories 8 196 189 189 189 -- 30 X 78 C0GP SA Fuel Accessories 4 18 18 18 18 -- 30 7 C0GQ SA Fuel Accessories 3 11 11 11 11 -- 30 8 C0GR SA Fuel Accessories 120 337 400 400 400 -- 9 4 C0GS SA Fuel Accessories 36 180 185 185 185 -- 9 X 11 C0GT SA Fuel Accessories 17 78 84 84 84 -- 28 X 13 C0GU SA Fuel Accessories 1 6 6 6 6 -- 8 X 7 C0GV SA Fuel Accessories 195 839 919 919 919 -- 4 X 9 C0GW SA Fuel Accessories 4 17 18 18 16 -- 5 X 11 C0GX SA Fuel Accessories 128 648 806 806 806 -- 6 6 C0GY SA Fuel Accessories 28 107 114 114 114 -- 9 X 2 C0GZ SA Fuel Accessories 13 50 51 51 51 -- 8 7 C0H0 SA Fuel Accessories 1 5 6 8 6 -- 8 7 C0H1 SA Fuel Accessories 14 80 62 82 62 -- 6 X 5 C0H2 SA Fuel Accessories 36 138 156 156 156 -- 5 X 6 C0H3 SA Fuel Accessories 31 125 137 137 137 -- 5 6 C0H4 SA Fuel Accessories 16 73 79 79 79 -- 5 6 C0H5 SA Fuel Accessories 9 34 34 34 34 -- 5 X 6 C0H6 SA Fuel Accessories 14 48 48 48 48 -- 4 X 6 C0H7 SA Fuel Accessories 55 230 243 243 243 -- 8 X 8 C0H8 SA Fuel Accessories 20 84 76 76 76 -- 5 3 C0H9 SA Fuel Accessories 7 26 30 30 30 -- 4 6 C0HA SA Fuel Accessories 4 14 15 15 15 -- 8 X 5 C0HB SA Fuel Accessories 7 25 27 27 27 -- 4 6 C0HC SA Fuel Accessories 44 184 195 195 195 -- 3 7 C0HD SA Fuel Accessories 20 127 73 73 73 -- 10 6 ----- ------ ------ ------ ------ ----------- 149 0 4,583 20,472 18,045 18,045 18,045 15,305,1 ===== ====== ====== ====== ====== =========== Cost Summary ------- 0002AA Transition 0002AC Repair OPS T-58 F-100 TF-30 Fuel Accy Totals Standard Aero Proprietary - Not Releasable FPR Submission to LM - Sept 5/98 [ /\/\ CONFIDENTIAL TREATMENT HAS BEEN REQUESTED FOR THE DATA IN THIS COLUMN; IT HAS BEEN OMITTED AND FILED SEPARATELY WITH THE COMMISSION.]
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Confidential - Competition Sensitive Lockheed Martin Kelly Aircraft Center Propulsion Business Area Public/Private Competition F41608-98-R-0084 Schedule A - ELIN Pricing Summary/Exhibit C [Enlarge/Download Table] FY 1999 ----------------------------- ELIN Direct Direct Direct Direct Total 0002 Labor Hrs Labor Rate Labor Cost Material Sub-Cont ODC Overhead G&A COM Price ---- --------- ---------- ---------- -------- -------- --- -------- ------- --- ----- C001 [/\/\] $-- [/\/\] -- -- 661 402 -- [/\/\] C002 $-- -- -- 541,436 329,207 -- C003 $-- -- -- 10,899 6,627 -- C004 $-- -- -- 12,142 7,383 -- C005 $-- -- -- 28,135 17,107 -- C006 $-- -- -- 6,759 4,110 -- C007 $-- -- -- 12,429 7,557 -- C008 $-- -- -- 34,711 21,105 -- C009 $-- 680,800 -- 711,336 432,511 -- C00A $-- -- -- -- -- -- C00B $-- -- -- -- -- -- C00C $-- -- -- -- -- -- C00D $-- -- -- -- 4,074 2,477 -- C00E $-- -- -- -- 7,720 4,694 -- C00F $-- -- -- -- 63,470 38,592 -- C00G $-- -- -- -- 16,641 10,118 -- C00H $-- -- -- 74,195 45,113 -- C00J $-- -- -- 7,932 4,823 -- C00K $-- -- -- 9,135 5,554 -- C00L $-- -- -- 87,743 53,350 -- C00M $-- -- -- 10,955 6,661 -- C00N $-- -- -- 8,629 5,247 -- C00P $-- -- -- 5,309 3,228 -- C00Q $-- -- -- 4,418 2,687 -- C00R $-- -- -- 11,734 7,135 -- C00S $-- -- -- 6,332 3,850 -- C00T $-- -- -- 306 186 -- C00U $-- -- -- 3,656 2,223 -- C00V $-- -- -- 11,460 6,968 -- C00W $-- -- -- 8,226 5,002 -- C00X $-- -- -- 8,589 5,222 -- C00Y $-- -- -- 35,002 21,282 -- C00Z $-- -- -- 6,789 4,128 -- C010 $-- -- -- 5,279 3,210 -- C011 $-- -- -- 9,013 5,480 -- C012 $-- -- -- 5,568 3,385 -- C013 $-- -- -- 29,432 17,895 -- C014 $-- -- -- 1,692 1,029 -- C015 $-- -- -- 26,621 16,186 -- C016 $-- -- -- 11,798 7,173 -- C017 $-- 9,200 -- 25,938 15,771 -- C018 $-- 64,400 -- 181,552 110,395 -- C019 $-- 35,800 -- 103,749 63,082 -- C01A $-- 35,800 -- 103,749 63,082 -- C01B $-- 27,600 -- 77,813 47,312 -- C01C $-- -- -- 31,848 19,365 -- C01D $-- -- -- 4,178 2,540 -- C01E $-- 18,400 -- 51,875 31,541 -- CO1F $-- -- -- 15,490 9,418 -- C01G $-- -- -- 2,090 1,271 -- C01H $-- 9,200 -- 33,082 20,114 -- C01J $-- -- -- 5,307 3,227 -- C01K $-- -- -- 1,045 635 -- C01L $-- -- -- 127,321 77,415 -- C01M $-- -- -- 6,655 4,046 -- C01N $-- -- -- 34,025 20,688 -- C01P $-- -- -- 302 184 -- C01Q $-- -- -- 3,526 2,144 -- C01R $-- -- -- 40,878 24,855 -- C01S $-- -- -- 4,112 2,500 -- C01T $-- -- -- 4,146 2,521 -- C01U $-- -- -- 356 217 -- C01V $-- -- -- 14,869 9,041 -- C01W $-- -- -- 661 402 -- C01X $-- -- -- 1,069 650 -- C01Y $-- -- -- 16,695 10,151 -- C01Z $-- -- -- 3,946 2,400 -- Standard Aero Proprietary - Not Releasable FPR Submission to LM - Sept.5/98 [ /\/\ CONFIDENTIAL TREATMENT HAS BEEN REQUESTED FOR THE DATA IN THIS COLUMN; IT HAS BEEN OMITTED AND FILED SEPARATELY WITH THE COMMISSION.]
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Confidential - Competition Sensitive Lockheed Martin Kelly Aircraft Center Propulsion Business Area Public/Private Competition F41608-98-R-0084 Schedule A - ELIN Pricing Summary/Exhibit C [Enlarge/Download Table] FY 1999 ----------------------------- ELIN Direct Direct Direct Direct Total 0002 Labor Hrs Labor Rate Labor Cost Material Sub-Cont ODC Overhead G&A COM Price ---- --------- ---------- ---------- -------- -------- --- -------- ------ --- ----- C020 [/\/\] $-- [/\/\] -- -- 9,978 6,067 -- [/\/\] C021 $-- -- -- 7,157 4,352 -- C022 $-- -- -- 66,592 40,489 -- C023 $-- -- -- 68,353 41,561 -- C024 $-- -- -- 553 336 -- C025 $-- -- -- 162 99 -- C026 $-- -- -- 74 45 -- C027 $-- -- -- 150 91 -- C028 $-- -- -- 298 181 -- C029 $-- -- -- 74 45 -- C02A $-- -- -- 29,914 18,189 -- C02B $-- -- -- 523 318 -- C02C $-- -- -- 110 67 -- C02D $-- -- -- 1,554 945 -- C02E $-- -- -- 3,884 2,362 -- C02F $-- -- -- 264 161 -- C02G $-- -- -- 791 481 -- C02H $-- -- -- 3,568 2,169 -- C02J $-- -- -- 791 481 -- C02K $-- -- -- 396 241 -- C02L $-- -- -- 22,833 13,883 -- C02M $-- -- -- 19,572 11,900 -- C02N $-- -- -- 24,901 15,141 -- C02P $-- -- -- 9,786 5,950 -- C02Q $-- -- -- 999 607 -- C02R $-- -- -- 869 528 -- C02S $-- -- -- 222 135 -- C02T $-- -- -- 348 212 -- C02U $-- -- -- 1,441 876 -- C02V $-- -- -- 132 30 -- C02W $-- -- -- 1,043 634 -- C02X $-- -- -- 2,781 1,691 -- C02Y $-- -- -- 2,180 1,326 -- C02Z $-- -- -- 2,086 1,268 -- C030 $-- -- -- 396 241 -- C031 $-- -- -- 717 436 -- C032 $-- -- -- 665 404 -- C033 $-- -- -- 695 422 -- C034 $-- -- -- 1,792 1,089 -- C035 $-- -- -- 909 553 -- C036 $-- -- -- 869 528 -- C037 $-- -- -- 523 318 -- C038 $-- -- -- 2,108 1,282 -- C039 $-- -- -- 222 135 -- C03A $-- -- -- 2,579 1,568 -- C03B $-- -- -- 1,996 1,214 -- C03C $-- -- -- 4,437 2,698 -- C03D $-- -- -- 16,517 10,043 -- C03E $-- -- -- 665 404 -- C03F $-- -- -- 3,706 2,253 -- C03G $-- -- -- 1,259 766 -- C03H $-- -- -- 19,093 11,609 -- C03J $-- -- -- 2,727 1,658 -- C03K $-- -- -- 2,727 1,658 -- C0GL $-- -- -- 26,789 16,289 -- C0GM $-- -- -- 39,144 23,800 -- C0GN $-- -- -- 12,451 7,570 -- C0GP $-- -- -- 529 321 -- C0GQ $-- -- -- 332 202 -- C0GR $-- -- -- 10,793 6,562 -- C0GS $-- -- -- 7,770 4,724 -- C0GT $-- -- -- 4,382 2,665 -- C0GU $-- -- -- 132 8O -- C0GV $-- -- -- 33,902 20,614 -- C0GW $-- -- -- 863 525 -- C0GX $-- -- -- 15,286 9,294 -- C0GY $-- -- -- 1,139 693 -- Standard Aero Proprietary - Not Releasable FPR Submission to LM - Sept.5/98 [ /\/\ CONFIDENTIAL TREATMENT HAS BEEN REQUESTED FOR THE DATA IN THIS COLUMN; IT HAS BEEN OMITTED AND FILED SEPARATELY WITH THE COMMISSION.]
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Confidential - Competition Sensitive Lockheed Martin Kelly Aircraft Center Propulsion Business Area Public/Private Competition F41608-98-R-0084 Schedule A - ELIN Pricing Summary/Exhibit C [Enlarge/Download Table] FY 1999 ------------------------------------ ELIN Direct Direct Direct Direct Total 0002 Labor Hrs Labor Rate Labor Cost Material Sub-Cont ODC Overhead G&A COM Price ----------- --------- ---------- ---------- -------- -------- ---------- --------- --------- --- ----- C0GZ [/\/\] $-- [/\/\] -- -- 1,714 1,042 -- [/\/\] C0H0 $-- -- -- 132 80 -- C0H1 $-- -- -- 1,407 856 -- C0H2 $-- -- -- 3,992 2,427 -- C0H3 $-- -- -- 3,702 2,251 -- C0H4 $-- -- -- 1,910 1,161 -- C0H5 $-- -- -- 999 607 -- C0H6 $-- -- -- 1,554 945 -- C0H7 $-- -- -- 6,100 3,709 -- C0H8 $-- -- -- 1,379 839 -- C0H9 $-- -- -- 777 472 -- C0HA $-- -- -- 444 270 -- C0HB $-- -- -- 777 472 -- C0HC $-- -- -- 5,804 3,529 -- C0HD $-- -- -- 2,218 1,349 -- --- --- ------- ---------- --------- --------- --- -- 883,200 -- 3,271,919 1,989,413 -- --- --- ------- ---------- --------- --------- --- Cost Summary ------- 0002AA Transition -- -- 24,520,292 -- -- -- 0002AC Repair Ops T-56 -- -- 883,200 -- 3,085,498 1,876,064 -- F-100 -- TF-39 $-- -- -- -- -- -- -- Fuel/Accy -- -- -- -- 186,421 113,349 -- --- --- ------- ---------- --------- --------- --- Totals $-- -- 883,200 -- 3,271,919 1,989,413 -- === === ======= ========== ========= ========= === Standard Aero Proprietary - Not Releasable FPR Submission to LM - Sept.5/98 [ /\/\ CONFIDENTIAL TREATMENT HAS BEEN REQUESTED FOR THE DATA IN THIS COLUMN; IT HAS BEEN OMITTED AND FILED SEPARATELY WITH THE COMMISSION.]
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Confidential - Competition Sensitive Lockheed Martin Kelly Aircraft Center Propulsion Business Area Public/Private Competition F41608-98-R-0084 Schedule A - ELIN Pricing Summary/Exhibit C [Enlarge/Download Table] FY 2000 ------------------------------------ ELIN Direct Direct Direct Direct Total 0002 Labor Hrs Labor Rate Labor Cost Material Sub-Cont ODC Overhead G&A COM Price ----------- --------- ---------- ---------- -------- --------- --- --------- --------- --- ----- C001 [/\/\] $-- [/\/\] -- -- 661 402 -- [/\/\] C002 $-- -- -- 2,160,434 1,313,601 -- C003 $-- -- -- 43,600 26,510 -- C004 $-- -- -- 52,109 31,684 -- C005 $-- -- -- 122,050 74,210 -- C006 $-- -- -- 28,231 17,165 -- C007 $-- -- -- 37,284 22,670 -- C008 $-- -- -- 138,845 84,421 -- C009 $-- 2,750,800 -- 2,874,187 1,747,582 -- C00A $-- -- -- -- -- -- C00B $-- -- -- -- -- -- C00C $-- -- -- -- -- -- C00D $-- -- -- -- 16,297 9,909 -- C00E $-- -- -- -- 32,809 19,949 -- C00F $-- -- -- -- 249,001 151,399 -- C00G $-- -- -- -- 69,465 42,236 -- C00H $-- -- -- 301,955 183,596 -- C00J $-- -- -- 33,995 20,670 -- C00K $-- -- -- 38,823 23,606 -- C00L $-- -- -- 350,972 213,401 -- C00M $-- -- -- 74,382 45,226 -- C00N $-- -- -- 35,596 21,643 -- C00P $-- -- -- 22,034 13,397 -- C00Q $-- -- -- 18,835 11,452 -- C00R $-- -- -- 49,400 30,037 -- C00S $-- -- -- 26,593 16,169 -- C00T $-- -- -- 10,122 6,155 -- C00U $-- -- -- 15,538 9,447 -- C00V $-- -- -- 45,839 27,871 -- C00W $-- -- -- 34,647 21,066 -- C00X $-- -- -- 35,884 21,819 -- C00Y $-- -- -- 151,166 91,913 -- C00Z $-- -- -- 28,361 17,244 -- C010 $-- -- -- 22,327 13,575 -- C011 $-- -- -- 37,344 22,706 -- C012 $-- -- -- 101,363 61,631 -- C013 $-- -- -- 123,035 74,809 -- C014 $-- -- -- 7,329 4,456 -- C015 $-- -- -- 111,804 67,980 -- C016 $-- -- -- 49,602 30,160 -- C017 $-- 9,200 -- 25,938 15,771 -- C018 $-- 230,000 -- 648,437 394,267 -- C019 $-- 138,000 -- 389,061 236,559 -- C01A $-- 138,000 -- 389,061 236,559 -- C01B $-- 184,000 -- 518,749 315,413 -- C01C $-- -- -- 132,705 80,688 -- C01D $-- -- -- 14,625 8,892 -- C01E $-- 82,800 -- 233,437 141,936 -- C01F $-- -- -- 46,471 28,256 -- C01G $-- -- -- 8,356 5,081 -- C01H $-- 46,000 -- 165,404 100,570 -- C01J $-- -- -- 26,533 16,133 -- C01K $-- -- -- 2,090 1,271 -- C01L $-- -- -- 509,285 309,659 -- C01M $-- -- -- 19,962 12,138 -- C01N $-- -- -- 137,800 83,786 -- C01P $-- -- -- 1,311 797 -- C01Q $-- -- -- 12,925 7,859 -- C01R $-- -- -- 168,055 102,182 -- C01S $-- -- -- 15,862 9,645 -- C01T $-- -- -- 15,752 9,578 -- C01U $-- -- ' -- 713 433 -- C01V $-- -- -- 59,746 36,163 -- C01W $-- -- -- 1,984 1,206 -- C01X $-- -- -- 1,427 868 -- Standard Aero Proprietary - Not Releasable FPR Submission to LM - Sept.5/98 [ /\/\ CONFIDENTIAL TREATMENT HAS BEEN REQUESTED FOR THE DATA IN THIS COLUMN; IT HAS BEEN OMITTED AND FILED SEPARATELY WITH THE COMMISSION.]
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Confidential - Competition Sensitive Lockheed Martin Kelly Aircraft Center Propulsion Business Area Public/Private Competition F41608-98-R-0084 Schedule A - ELIN Pricing Summary/Exhibit C [Enlarge/Download Table] FY 2000 ----------------------------- ELIN Direct Direct Direct Direct Total 0002 Labor Hrs Labor Rate Labor Cost Material Sub-Cont ODC Overhead G&A COM Price ---- --------- ---------- ---------- -------- -------- --- -------- ------- --- ----- C01Y [/\/\] $-- [/\/\] -- -- 67,793 41,220 -- [/\/\] C01Z $-- -- -- 15,788 9,600 -- C020 $-- -- -- 40,575 24,671 -- C021 $-- -- -- 27,832 16,923 -- C022 $-- -- -- 267,984 162,941 -- C023 $-- -- -- 271,784 165,252 -- C024 $-- -- -- 2,941 1,788 -- C025 $-- -- -- 889 540 -- C026 $-- -- -- 150 91 -- C027 $-- -- -- 673 409 -- C028 $-- -- -- 1,047 637 -- C029 $-- -- -- 374 228 -- C02A $-- -- -- 120,140 73,048 -- C02B $-- -- -- 2,086 1,268 -- C02C $-- -- -- 332 202 -- C02D $-- -- -- 6,545 3,979 -- C02E $-- -- -- 15,970 9,710 -- C02F $-- -- -- 791 481 -- C02G $-- -- -- 3,297 2,005 -- C02H $-- -- -- 14,268 8,676 -- C02J $-- -- -- 3,429 2,085 -- C02K $-- -- -- 1,451 883 -- C02L $-- -- -- 89,703 54,542 -- C02M $-- -- -- 78,286 47,600 -- C02N $-- -- -- 98,052 59,618 -- C02P $-- -- -- 40,773 24,791 -- C02Q $-- -- -- 3,992 2,427 -- C02R $-- -- -- 3,652 2,220 -- C02S $-- -- -- 999 607 -- C02T $-- -- -- 1,391 846 -- C02U $-- -- -- 5,768 3,507 -- C02V $-- -- -- 264 161 -- C02W $-- -- -- 4,172 2,537 -- C02X $-- -- -- 10,953 6,660 -- C02Y $-- -- -- 9,085 5,524 -- C02Z $-- -- -- 8,867 5,391 -- C030 $-- -- -- 1,584 963 -- C031 $-- -- -- 2,747 1,670 -- C032 $-- -- -- 2,440 1,484 -- C033 $-- -- -- 2,609 1,586 -- C034 $-- -- -- 7,285 4,430 -- C035 $-- -- -- 3,634 2,209 -- C036 $-- -- -- 3,478 2,114 -- C037 $-- -- -- 2,086 1,268 -- C038 $-- -- -- 8,651 5,260 -- C039 $-- -- -- 777 472 -- C03A $-- -- -- 10,827 6,583 -- C03B $-- -- -- 8,318 5,058 -- C03C $-- -- -- 17,858 10,858 -- C03D $-- -- -- 66,634 40,515 -- C03E $-- -- -- 2,551 1,551 -- C03F $-- -- -- 15,350 9,333 -- C03G $-- -- -- 5,035 3,061 -- C03H $-- -- -- 79,102 48,096 -- C03J $-- -- -- 12,274 7,463 -- C03K $-- -- -- 9,548 5,805 -- C0GL $-- -- -- 122,767 74,645 -- C0GM $-- -- -- 218,548 132,883 -- C0GN $-- -- -- 305,050 185,478 -- C0GP $-- -- -- 2,374 1,444 -- C0GQ $-- -- -- 1,219 741 -- C0GR $-- -- -- 30,307 18,427 -- C0GS $-- -- -- 33,847 23,620 -- C0GT $-- -- -- 20,108 12,226 -- C0GU $-- -- -- 791 481 -- Standard Aero Proprietary - Not Releasable FPR Submission to LM - Sept.5/98 [ /\/\ CONFIDENTIAL TREATMENT HAS BEEN REQUESTED FOR THE DATA IN THIS COLUMN; IT HAS BEEN OMITTED AND FILED SEPARATELY WITH THE COMMISSION.]
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Confidential - Competition Sensitive Lockheed Martin Kelly Aircraft Center Propulsion Business Area Public/Private Competition F41608-98-R-0084 Schedule A - ELIN Pricing Summary/Exhibit C [Enlarge/Download Table] FY 2000 ------------------------------------ ELIN Direct Direct Direct Direct Total 0002 Labor Hrs Labor Rate Labor Cost Material Sub-Cont ODC Overhead G&A COM Price ---------- --------- ---------- ---------- -------- --------- --- ---------- --------- --- ----- C0GV [/\/\] $-- [/\/\] -- -- 145,868 88,692 -- [/\/\] C0GW $-- -- -- 3,670 2,231 -- C0GX $-- -- -- 77,146 46,907 -- C0GY $-- -- -- 4,689 2,851 -- C0GZ $-- -- -- 6,595 4,010 -- C0H0 $-- -- -- 659 400 -- C0H1 $-- -- -- 6,032 3,668 -- C0H2 $-- -- -- 15,306 9,306 -- C0H3 $-- -- -- 14,927 9,076 -- C0H4 $-- -- -- 8,717 5,300 -- C0H5 $-- -- -- 3,772 2,293 -- C0H6 $-- -- -- 5,323 3,237 -- C0H7 $-- -- -- 25,510 15,511 -- C0H8 $-- -- -- 5,792 3,522 -- C0H9 $-- -- -- 2,883 1,753 -- C0HA $-- -- -- 1,554 945 -- C0HB $-- -- -- 2,773 1,686 -- C0HC $-- -- -- 24,269 14,756 -- C0HD $-- -- -- 14,086 8,565 -- --- --- --------- --- ---------- --------- --- 149 -- -- 3,578,800 -- 13,691,806 8,324,980 -- --- --- --------- --- ---------- --------- --- Cost Summary ------- 0002AA Transition 0002AC Repair Ops T-56 -- -- 3,578,800 -- 12,582,225 7,650,325 -- F-100 -- TF-39 -- -- -- -- -- -- -- Fuel Accy -- -- -- -- 1,109,581 674,655 -- --- --- --------- --- ---------- --------- --- Totals -- -- 3,578,800 -- 13,691,806 8,324,980 -- === === ========= === ========== ========= === Standard Aero Proprietary - Not Releasable FPR Submission to LM - Sept.5/98 [ /\/\ CONFIDENTIAL TREATMENT HAS BEEN REQUESTED FOR THE DATA IN THIS COLUMN; IT HAS BEEN OMITTED AND FILED SEPARATELY WITH THE COMMISSION.]
EX-10.21124th Page of 414TOC1stPreviousNextBottomJust 124th
Confidential - Competition Sensitive Lockheed Martin Kelly Aircraft Center Propulsion Business Area Public Pritvate Competition F41608-98-R-0084 Schedule A - ELIN Pricing Summary/Exhibit C [Enlarge/Download Table] FY2001 ----------------------------- ELIN Direct Direct Direct Direct Total 0002 Labor Hrs Labor Rate Labor Cost Material Sub-Cont ODC Overhead G&A COM Price ---- --------- ---------- ---------- -------- --------- --- --------- --------- --- ----- C001 [/\/\] $-- [/\/\] -- -- 661 402 -- [/\/\] C002 $-- -- -- 2,160,434 1,313,601 -- C003 $-- -- -- 46,325 28,167 -- C004 $-- -- -- 55,144 33,529 -- C005 $-- -- -- 129,135 78,518 -- C006 $-- -- -- 29,820 18,132 -- C007 $-- -- -- 43,498 26,448 -- C008 $-- -- -- 150,415 91,456 -- C009 $-- 2,750,800 -- 2,874,187 1,747,582 -- C00A $-- -- -- -- -- -- C00B $-- -- -- -- -- -- C00C $-- -- -- -- -- -- C00D $-- -- -- -- 17,460 10,616 -- C00E $-- -- -- -- 34,257 20,829 -- C00F $-- -- -- -- 249,001 151,399 -- C00G $-- -- -- -- 73,723 44,825 -- C00H $-- -- -- 300,229 182,547 -- C00J $-- -- -- 35,694 21,703 -- C00K $-- -- -- 41,108 24,995 -- C00L $-- -- -- 349,927 212,765 -- C00M $-- -- -- 78,800 47,913 -- C00N $-- -- -- 37,754 22,856 -- C00P $-- -- -- 23,362 14,205 -- C00Q $-- -- -- 19,766 12,018 -- C00R $-- -- -- 52,467 31,901 -- C00S $-- -- -- 28,245 17,174 -- C00T $-- -- -- 15,029 9,138 -- C00U $-- -- -- 16,451 10,002 -- C00V $-- -- -- 45,839 27,871 -- C00W $-- -- -- 36,807 22,380 -- C00X $-- -- -- 38,033 23,125 -- C00Y $-- -- -- 75,677 46,014 -- C00Z $-- -- -- 30,020 18,253 -- C010 $-- -- -- 23,684 14,401 -- C011 $-- -- -- 39,490 24,011 -- C012 $-- -- -- 124,793 75,877 -- C013 $-- -- -- 130,755 79,502 -- C014 $-- -- -- 7,894 4,800 -- C015 $-- -- -- 118,649 72,141 -- C016 $-- 9,200 -- 52,593 31,978 -- C017 $-- 220,800 -- 25,938 15,771 -- C018 $-- 138,000 -- 622,498 378,495 -- C019 $-- 138,000 -- 389,061 236,559 -- C01A $-- 156,400 -- 389,061 236,559 -- C01B $-- -- -- 440,936 268,101 -- C01C $-- -- -- 95,547 58,095 -- C01D $-- 128,800 -- 11,490 6,986 -- C01E $-- -- -- 363,125 220,789 -- C0IF $-- -- -- 41,308 25,116 -- C01G $-- 46,000 -- 6,268 3,811 -- C01H $-- -- -- 165,404 100,570 -- C01J $-- -- -- 21,228 12,907 -- C01K $-- -- -- 2,090 1,271 -- C01L $-- -- -- 493,371 299,983 -- C01M $-- -- -- 19,962 12,138 -- C0IN $-- -- -- 64,648 39,307 -- C01P $-- -- -- 605 368 -- C01Q $-- -- -- 5,874 3,572 -- C01R $-- -- -- 79,485 48,329 -- C01S $-- -- -- 7,638 4,644 -- C01T $-- -- -- 7,462 4,537 -- C01U $-- -- -- 713 433 -- C01V $-- -- -- 26,201 17,147 -- C01W $-- -- -- 1,323 805 -- C01X $-- -- -- 713 433 -- C01Y $-- -- -- 31,872 19,379 -- C01Z $-- -- -- 7,329 4,456 -- Standard Aero Proprietary - Not Releasable FPR Submission to LM - Sept.5/98 [ /\/\ CONFIDENTIAL TREATMENT HAS BEEN REQUESTED FOR THE DATA IN THIS COLUMN; IT HAS BEEN OMITTED AND FILED SEPARATELY WITH THE COMMISSION.]
EX-10.21125th Page of 414TOC1stPreviousNextBottomJust 125th
Confidential - Competition Sensitive Lockheed Martin Kelly Aircraft Center Propulsion Business Area Public Pritvate Competition F41608-98-R-0084 Schedule A - ELIN Pricing Summary/Exhibit C [Enlarge/Download Table] FY2001 ----------------------------- ELIN Direct Direct Direct Direct Total 0002 Labor Hrs Labor Rate Labor Cost Material Sub-Cont ODC Overhead G&A COM Price ---- --------- ---------- ---------- -------- -------- --- --------- --------- --- ----- C020 [/\/\] $-- [/\/\] -- -- 19,069 11,595 -- [/\/\] C021 $-- -- -- 13,121 7,978 -- C022 $-- -- -- 126,300 76,794 -- C023 $-- -- -- 128,569 78,173 -- C024 $-- -- -- 2,941 1,788 -- C025 $-- -- -- 889 540 -- C026 $-- -- -- 150 91 -- C027 $-- -- -- 673 409 -- C028 $-- -- -- 448 273 -- C029 $-- -- -- 374 228 -- C02A $-- -- -- 56,934 34,617 -- C02B $-- -- -- 2,086 1,268 -- C02C $-- -- -- 332 202 -- C02D $-- -- -- 3,105 1,888 -- C02E $-- -- -- 7,554 4,593 -- C02F $-- -- -- 396 241 -- C02G $-- -- -- 1,584 963 -- C02H $-- -- -- 6,777 4,121 -- C02J $-- -- -- 1,584 963 -- C02K $-- -- -- 659 400 -- C02L $-- -- -- 48,930 29,751 -- C02M $-- -- -- 35,880 21,816 -- C02N $-- -- -- 46,691 28,390 -- C02P $-- -- -- 19,572 11,900 -- C02Q $-- -- -- 1,886 1,147 -- C02R $-- -- -- 1,738 1,057 -- C02S $-- -- -- 444 270 -- C02T $-- -- -- 695 422 -- C02U $-- -- -- 2,663 1,619 -- C02V $-- -- -- 264 161 -- C02W $-- -- -- 1,912 1,163 -- C02X $-- -- -- 5,215 3,171 -- C02Y $-- -- -- 4,360 2,651 -- C02Z $-- -- -- 4,172 2,537 -- C030 $-- -- -- 791 481 -- C031 $-- -- -- 1,313 799 -- C032 $-- -- -- 1,109 674 -- C033 $-- -- -- 1,043 634 -- C034 $-- -- -- 3,464 2,106 -- C035 $-- -- -- 1,636 995 -- C036 $-- -- -- 1,566 952 -- C037 $-- -- -- 1,043 634 -- C038 $-- -- -- 4,104 2,495 -- C039 $-- -- -- 332 202 -- C03A $-- -- -- 5,155 3,135 -- C03B $-- -- -- 3,882 2,360 -- C03C $-- -- -- 8,429 5,125 -- C03D $-- -- -- 31,444 19,119 -- C03E $-- -- -- 1,219 741 -- C03F $-- -- -- 6,881 4,184 -- C03G $-- -- -- 2,308 1,404 -- C03H $-- -- -- 38,187 23,219 -- C03J $-- -- -- 5,456 3,317 -- C03K $-- -- -- 4,092 2,488 -- C0GL $-- -- -- 121,575 73,921 -- C0GM $-- -- -- 229,966 139,825 -- C0GN $-- -- -- 294,157 178,855 -- C0GP $-- -- -- 2,374 1,444 -- C0GQ $-- -- -- 1,219 741 -- C0GR $-- -- -- 35,973 21,872 -- C0GS $-- -- -- 35,610 21,852 -- C0GT $-- -- -- 21,654 13,166 -- C0GU $-- -- -- 791 481 -- C0GV $-- -- -- 159,778 97,149 -- C0GW $-- -- -- 3,884 2,362 -- C0GX $-- -- -- 72,370 44,003 -- C0GY $-- -- -- 4,995 3,037 -- Standard Aero Proprietary - Not Releasable FPR Submission to LM - Sept.5/98 [ /\/\ CONFIDENTIAL TREATMENT HAS BEEN REQUESTED FOR THE DATA IN THIS COLUMN; IT HAS BEEN OMITTED AND FILED SEPARATELY WITH THE COMMISSION.]
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Confidential - Competition Sensitive Lockheed Martin Kelly Aircraft Center Propulsion Business Area Public/Private Competition F41608-98-R-0084 Schedule A - ELIN Pricing Summary/Exhibit C [Enlarge/Download Table] FY2002 ---------------------------- ELIN Direct Direct Direct Direct Total 0002 Labor Hrs Labor Rate Labor Cost Material Sub-Cont ODC Overhead G&A COM Price ---- --------- ---------- ---------- -------- -------- --- -------- ------ ---- ----- C01T [/\/\] $-- [/\/\] [/\/\] -- -- 7,462 4,537 -- [/\/\] C01U $-- -- -- 713 433 -- C01V $-- -- -- 28,201 17,147 -- C01W $-- -- -- 1,323 805 -- C01X $-- -- -- 713 433 -- C01Y $-- -- -- 31,872 19,379 -- C01Z $-- -- -- 7,329 4,456 -- C020 $-- -- -- 19,069 11,595 -- C021 $-- -- -- 13,121 7,978 -- C022 $-- -- -- 126,300 76,794 -- C023 $-- -- -- 128,569 78,173 -- C024 $-- -- -- 2,941 1,788 -- C025 $-- -- -- 889 540 -- C026 $-- -- -- 150 91 -- C027 $-- -- -- 673 409 -- C028 $-- -- -- 448 273 -- C029 $-- -- -- 374 228 -- C02A $-- -- -- 56,934 34,617 -- C02B $-- -- -- 2,086 1,268 -- C02C $-- -- -- 332 202 -- C02D $-- -- -- 3,105 1,888 -- C02E $-- -- -- 7,554 4,593 -- C02F $-- -- -- 396 241 -- C02G $-- -- -- 1,584 963 -- C02H $-- -- -- 6,777 4,121 -- C02J $-- -- -- 1,584 963 -- C02K $-- -- -- 659 400 -- C02L $-- -- -- 48,930 29,751 -- C02M $-- -- -- 35,880 21,816 -- C02N $-- -- -- 46,691 28,390 -- C02P $-- -- -- 19,572 11,900 -- C02Q $-- -- -- 1,886 1,147 -- C02R $-- -- -- 1,738 1,057 -- C02S $-- -- -- 444 270 -- C02T $-- -- -- 695 422 -- C02U $-- -- -- 2,663 1,619 -- C02V $-- -- -- 264 161 -- C02W $-- -- -- 1,912 1,163 -- C02X $-- -- -- 5,215 3,171 -- C02Y $-- -- -- 4,360 2,651 -- C02Z $-- -- -- 4,172 2,537 -- C030 $-- -- -- 791 481 -- C031 $-- -- -- 1,313 799 -- C032 $-- -- -- 1,109 674 -- C033 $-- -- -- 1,043 634 -- C034 $-- -- -- 3,464 2,106 -- C035 $-- -- -- 1,636 995 -- C036 $-- -- -- 1,566 952 -- C037 $-- -- -- 1,043 634 -- C038 $-- -- -- 4,104 2,495 -- C039 $-- -- -- 332 202 -- C03A $-- -- -- 5,155 3,135 -- C03B $-- -- -- 3,882 2,360 -- C03C $-- -- -- 8,429 5,125 -- C03D $-- -- -- 31,444 19,119 -- C03E $-- -- -- 1,219 741 -- C03F $-- -- -- 6,881 4,184 -- C03G $-- -- -- 2,308 1,404 -- C03H $-- -- -- 38,187 23,219 -- C03J $-- -- -- 5,456 3,317 -- Standard Aero Proprietory - Not Releasable FPR Submission to LM Sept.05/98 [ /\/\ CONFIDENTIAL TREATMENT HAS BEEN REQUESTED FOR THE DATA IN THIS COLUMN; IT HAS BEEN OMITTED AND FILED SEPARATELY WITH THE COMMISSION.]
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Confidential-Competition Sensitive Lockheed Martin Kelly Aircraft Center Propulsion Business Area Public/Private Competition F41608-98-R-0084 Schedule A - ELIN Pricing Summary/Exhibit C [Enlarge/Download Table] FY 2002 --------------------------------------- ELIN Direct Direct Direct Direct Total 0002 Labor Hrs Labor Rate Labor Cost Material Sub-Cont ODC Overhead G&A COM Price ---------- --------- ---------- ---------- -------- --------- --- ---------- --------- --- ----- C03K [/\/\] $-- [/\/\] -- -- 4,092 2,488 -- [/\/\] C0GL $-- -- -- 121,575 73,921 -- C0GM $-- -- -- 229,966 139,825 -- C0GN $-- -- -- 294,157 178,855 -- C0GP $-- -- -- 2,374 1,444 -- C0GQ $-- -- -- 1,219 741 -- C0GR $-- -- -- 35,973 21,872 -- C0GS $-- -- -- 35,610 21,652 -- C0GT $-- -- -- 21,654 13,166 -- C0GU $-- -- -- 791 481 -- C0GV $-- -- -- 159,778 97,149 -- C0GW $-- -- -- 3,884 2,362 -- C0GX $-- -- -- 72,370 44,003 -- C0GY $-- -- -- 4,995 3,037 -- C0GZ $-- -- -- 6,727 4,090 -- C0H0 $-- -- -- 791 481 -- C0H1 $-- -- -- 6,232 3,789 -- C0H2 $-- -- -- 17,304 10,521 -- C0H3 $-- -- -- 16,361 9,948 -- C0H4 $-- -- -- 9,434 5,736 -- C0H5 $-- -- -- 3,772 2,293 -- C0H6 $-- -- -- 5,323 3,237 -- C0H7 $-- -- -- 26,953 16,388 -- C0H8 $-- -- -- 5,239 3,186 -- C0H9 $-- -- -- 3,327 2,023 -- C0HA $-- -- -- 1,664 1,012 -- C0HB $-- -- -- 2,995 1,821 -- C0HC $-- -- -- 25,720 15,639 -- C0HD $-- -- -- 8,096 4,923 -- --- --------- --- ---------- --------- --- 149 -- 3,588,000 -- 12,705,981 7,725,572 -- === ========= === ========== ========= === Cost Summary ------- 0002AA Transition 0002AC Repair Ops T-56 F-100 TF-39 Fuel Accy Totals Standard Aero Proprietary - Not Releasable FPR Submission to LM - Sept.5/98 [ /\/\ CONFIDENTIAL TREATMENT HAS BEEN REQUESTED FOR THE DATA IN THIS COLUMN; IT HAS BEEN OMITTED AND FILED SEPARATELY WITH THE COMMISSION.]
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Confidential - Competition Sensitive Lockheed Martin Kelly Aircraft Center Propulsion Business Area Public/Private Competition F41608-98-R-0084 Schedule A - ELIN Pricing Summary / Exhibit C [Enlarge/Download Table] FY2001 ---------------------------------- ELIN Direct Direct Direct Direct Total 0002 Labor Hrs Labor Rate Labor Cost Material Sub-Cont ODC Overhead G&A COM Price ---- --------- ---------- ---------- -------- --------- --- ---------- --------- --- ----- C0GZ [/\/\] $-- [/\/\] -- -- 6,727 4,090 -- [/\/\] C0H0 $-- -- -- 791 481 -- C0H1 $-- -- -- 6,232 3,789 -- C0H2 $-- -- -- 17,304 10,521 -- COH3 $-- -- -- 16,361 9,948 -- C0H4 $-- -- -- 9,434 5,736 -- C0H5 $-- -- -- 3,772 2,293 -- C0H6 $-- -- -- 5,323 3,237 -- C0H7 $-- -- -- 26,953 16,388 -- C0H8 $-- -- -- 5,239 3,186 -- C0H9 $-- -- -- 3,327 2,023 -- C0HA $-- -- -- 1,664 1,012 -- C0HB $-- -- -- 2,995 1,821 -- C0HC $-- -- -- 25,720 15,639 -- C0HD $-- -- -- 8,096 4,923 -- --- --------- --- ---------- --------- --- 149 -- 3,588,000 -- 12,705,981 7,725,572 -- --- --------- --- ---------- --------- --- Cost Summary ------- 0002AA Transition 0002AC Repair Ops T-56 -- -- 3,588,000 -- 11,581,697 7,041,977 -- F-100 -- TF-39 $-- -- -- -- -- -- -- Fuel Accy -- -- -- -- 1,124,284 683,594 -- --- --- --------- --- ---------- --------- --- Totals -- -- 3,588,000 -- 12,705,981 7,725,572 -- === === ========= === ========== ========= === Standard Aero Proprietary - Not Releasable FPR Submission to LM - Sept.5/98 [ /\/\ CONFIDENTIAL TREATMENT HAS BEEN REQUESTED FOR THE DATA IN THIS COLUMN; IT HAS BEEN OMITTED AND FILED SEPARATELY WITH THE COMMISSION.]
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Confidential - Competition Sensitive Lockheed Martin Kelly Aircraft Center Propulsion Business Area Public/Private Competition F41608-98-R-0084 Schedule A - ELIN Pricing Summary / Exhibit C [Enlarge/Download Table] FY2002 ----------------------------- ELIN Direct Direct Direct Direct Total 0002 Labor Hrs Labor Rate Labor Cost Material Sub-Cont ODC Overhead G&A COM Price ---- --------- ---------- ---------- -------- --------- --- --------- --------- --- ----- C001 [/\/\] $-- [/\/\] -- -- 661 402 -- [/\/\] C002 $-- -- -- 2,160,434 1,313,601 -- C003 $-- -- -- 46,325 28,167 -- C004 $-- -- -- 55,144 33,529 -- C005 $-- -- -- 129,135 78,518 -- C006 $-- -- -- 29,620 18,132 -- C007 $-- -- -- 43,498 26,448 -- C008 $-- -- -- 150,415 91,456 -- C009 $-- 2,750,800 -- 2,874,187 1,747,582 -- C00A $-- -- -- -- -- -- C00B $-- -- -- -- -- -- C00C $-- -- -- -- -- -- C00D $-- -- -- -- 17,460 10,616 -- C00E $-- -- -- -- 34,257 20,829 -- C00F $-- -- -- -- 249,001 151,399 -- C00G $-- -- -- -- 73,723 44,825 -- C00H $-- -- -- 300,229 182,547 -- C00J $-- -- -- 35,694 21,703 -- C00K $-- -- -- 41,108 24,995 -- C00L $-- -- -- 349,927 212,765 -- C00M $-- -- -- 78,800 47,913 -- C00N $-- -- -- 37,754 22,956 -- C00P $-- -- -- 23,352 14,205 -- C00Q $-- -- -- 19,766 12,018 -- C00R $-- -- -- 52,467 31,901 -- C00S $-- -- -- 28,245 17,174 -- C00T $-- -- -- 15,029 9,138 -- C00U $-- -- -- 16,451 10,002 -- C00V $-- -- -- 45,839 27,871 -- C00W $-- -- -- 36,807 22,380 -- C00X $-- -- -- 38,033 23,125 -- C00Y $-- -- -- 75,677 46,014 -- C00Z $-- -- -- 30,020 18,253 -- C010 $-- -- -- 23,684 14,401 -- C011 $-- -- -- 39,490 24,011 -- C012 $-- -- -- 124,793 75,877 -- C013 $-- -- -- 130,755 79,502 -- C014 $-- -- -- 7,894 4,800 -- C015 $-- -- -- 118,649 72,141 -- C016 $-- -- -- 52,593 31,978 -- C017 $-- 9,200 -- 25,938 15,771 -- C018 $-- 220,800 -- 622,498 378,495 -- C019 $-- 138,000 -- 389,061 236,559 -- C01A $-- 138,000 -- 389,061 236,559 -- C01B $-- 156,400 -- 440,936 268,101 -- C01C $-- -- -- 95,547 58,035 -- C01D $-- -- -- 11,490 6,986 -- C01E $-- 128,800 -- 363,125 220,789 -- C01F $-- -- -- 41,308 25,116 -- C01G $-- -- -- 6,268 3,811 -- C01H $-- 46,000 -- 165,404 100,570 -- C01J $-- -- -- 21,228 12,907 -- C01K $-- -- -- 2,090 1,271 -- C01L $-- -- -- 493,371 299,983 -- C01M $-- -- -- 19,962 12,138 -- C01N $-- -- -- 64,648 39,307 -- C01P $-- -- -- 605 368 -- C01Q $-- -- -- 5,874 3,572 -- C01R $-- -- -- 79,485 48,329 -- C01S $-- -- -- 7,638 4,644 -- Standard Aero Proprietary - Not Releasable FPR Submission to LM - Sept.5/98 [ /\/\ CONFIDENTIAL TREATMENT HAS BEEN REQUESTED FOR THE DATA IN THIS COLUMN; IT HAS BEEN OMITTED AND FILED SEPARATELY WITH THE COMMISSION.]
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Confidential - Competition Sensitive Lockheed Martin Kelly Aircraft Center Propulsion Business Area Public/Private Competition F41608-98-R-0084 Schedule A - ELIN Pricing Summary/Exhibit C [Enlarge/Download Table] FY 2003 ---------------------------- ELIN Direct Direct Direct Direct Total 0002 Labor Hrs Labor Rate Labor Cost Material Sub-Cont ODC Overhead G&A COM Price ---- --------- ---------- ---------- -------- --------- --- --------- --------- --- ----- C001 [/\/\] $-- [/\/\] -- -- 661 402 -- [/\/\] C002 $-- -- -- 2,160,434 1,313,601 -- C003 $-- -- -- 46,325 28,167 -- C004 $-- -- -- 55,144 33,529 -- C005 $-- -- -- 129,135 78,518 -- C006 $-- -- -- 29,820 18,132 -- C007 $-- -- -- 43,498 26,448 -- C008 $-- -- -- 150,415 91,456 -- C009 $-- 2,750,800 -- 2,874,187 1,747,582 -- C00A $-- -- -- -- -- -- C00B $-- -- -- -- -- -- C00C $-- -- -- -- -- -- C00D $-- -- -- -- 17,460 10,616 -- C00E $-- -- -- -- 34,257 20,829 -- C00F $-- -- -- -- 249,001 151,399 -- C00G $-- -- -- -- 73,723 44,825 -- C00H $-- -- -- 300,229 182,547 -- C00J $-- -- -- 35,694 21,703 -- C00K $-- -- -- 41,108 24,995 -- C00L $-- -- -- 349,927 212,765 -- C00M $-- -- -- 78,800 47,913 -- C00N $-- -- -- 37,754 22,956 -- C00P $-- -- -- 23,362 14,205 -- C00Q $-- -- -- 19,766 12,018 -- C00R $-- -- -- 52,467 31,901 -- C00S $-- -- -- 28,245 17,174 -- C00T $-- -- -- 15,029 9,138 -- C00U $-- -- -- 16,451 10,002 -- C00V $-- -- -- 45,839 27,871 -- C00W $-- -- -- 36,807 22,380 -- C00X $-- -- -- 38,033 23,125 -- C00Y $-- -- -- 75,677 46,014 -- C00Z $-- -- -- 30,020 18,253 -- C010 $-- -- -- 23,684 14,401 -- C011 $-- -- -- 39,490 24,011 -- C012 $-- -- -- 124,793 75,877 -- C013 $-- -- -- 130,755 79,502 -- C014 $-- -- -- 7,894 4,800 -- C015 $-- -- -- 118,649 72,141 -- C016 $-- -- -- 52,593 31,978 -- C017 $-- 9,200 -- 25,938 15,771 -- C018 $-- 220,800 -- 622,498 378,495 -- C019 $-- 138,000 -- 389,061 236,559 -- C01A $-- 138,000 -- 389,061 236,559 -- C01B $-- 156,400 -- 440,936 268,101 -- C01C $-- -- -- 95,547 58,095 -- C01D $-- -- -- 11,490 6,986 -- C01E $-- 128,800 -- 363,125 220,789 -- C0IF $-- -- -- 41,308 25,116 -- C01G $-- -- -- 6,268 3,811 -- C01H $-- 46,000 -- 165,404 100,570 -- C01J $-- -- -- 21,228 12,907 -- C01K $-- -- -- 2,090 1,271 -- C01L $-- -- -- 493,371 299,983 -- C01M $-- -- -- 19,962 12,138 -- C01N $-- -- -- 64,648 39,307 -- C01P $-- -- -- 605 368 -- C01Q $-- -- -- 5,874 3,572 -- C01R $-- -- -- 79,485 48,329 -- C01S $-- -- -- 7,638 4,644 -- C01T $-- -- -- 7,462 4,537 -- C01U $-- -- -- 713 433 -- Standard Aero Proprietary - Not Releasable FPR Submission to LM - Sept.5/98 [ /\/\ CONFIDENTIAL TREATMENT HAS BEEN REQUESTED FOR THE DATA IN THIS COLUMN; IT HAS BEEN OMITTED AND FILED SEPARATELY WITH THE COMMISSION.]
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Confidential - Competition Sensitive Lockheed Martin Kelly Aircraft Center Propulsion Business Area Public/Private Competition F41608-98-R-0084 Schedule A - ELIN Pricing Summary/Exhibit C [Enlarge/Download Table] FY 2003 ---------------------------- ELIN Direct Direct Direct Direct Total 0002 Labor Hrs Labor Rate Labor Cost Material Sub-Cont ODC Overhead G&A COM Price ---- --------- ---------- ---------- -------- -------- --- -------- ------- --- ----- C01V [/\/\] $-- [/\/\] -- -- 28,201 17,147 -- [/\/\] C01W $-- -- -- 1,323 805 -- C01X $-- -- -- 713 433 -- C01Y $-- -- -- 31,872 19,379 -- C01Z $-- -- -- 7,329 4,456 -- C020 $-- -- -- 19,069 11,595 -- C021 $-- -- -- 13,121 7,978 -- C022 $-- -- -- 126,300 76,794 -- C023 $-- -- -- 128,569 78,173 -- C024 $-- -- -- 2,941 1,788 -- C025 $-- -- -- 889 540 -- C026 $-- -- -- 150 91 -- C027 $-- -- -- 673 409 -- C028 $-- -- -- 448 273 -- C029 $-- -- -- 374 228 -- C02A $-- -- -- 56,934 34,617 -- C02B $-- -- -- 2,086 1,268 -- C02C $-- -- -- 332 202 -- C02D $-- -- -- 3,105 1,888 -- C02E $-- -- -- 7,554 4,593 -- C02F $-- -- -- 396 241 -- C02G $-- -- -- 1,584 963 -- C02H $-- -- -- 6,777 4,121 -- C02J $-- -- -- 1,584 963 -- C02K $-- -- -- 659 400 -- C02L $-- -- -- 48,930 29,751 -- C02M $-- -- -- 35,880 21,816 -- C02N $-- -- -- 46,691 28,390 -- C02P $-- -- -- 19,572 11,900 -- C02Q $-- -- -- 1,886 1,147 -- C02R $-- -- -- 1,738 1,057 -- C02S $-- -- -- 444 270 -- C02T $-- -- -- 695 422 -- C02U $-- -- -- 2,663 1,619 -- C02V $-- -- -- 264 161 -- C02W $-- -- -- 1,912 1,163 -- C02X $-- -- -- 5,215 3,171 -- C02Y $-- -- -- 4,360 2,651 -- C02Z $-- -- -- 4,172 2,537 -- C030 $-- -- -- 791 481 -- C031 $-- -- -- 1,313 799 -- C032 $-- -- -- 1,109 674 -- C033 $-- -- -- 1,043 634 -- C034 $-- -- -- 3,464 2,106 -- C035 $-- -- -- 1,636 995 -- C036 $-- -- -- 1,566 952 -- C037 $-- -- -- 1,043 634 -- C038 $-- -- -- 4,104 2,495 -- C039 $-- -- -- 332 202 -- C03A $-- -- -- 5,155 3,135 -- C03B $-- -- -- 3,882 2,360 -- C03C $-- -- -- 8,429 5,125 -- C03D $-- -- -- 31,444 19,119 -- C03E $-- -- -- 1,219 741 -- C03F $-- -- -- 6,881 4,184 -- C03G $-- -- -- 2,308 1,404 -- C03H $-- -- -- 38,187 23,219 -- C03J $-- -- -- 5,458 3,317 -- C03K $-- -- -- 4,092 2,488 -- C0GL $-- -- -- 121,575 73,921 -- C0GM $-- -- -- 229,968 139,825 -- C0GN $-- -- -- 294,157 178,855 -- Standard Aero Proprietary - Not Releasable FPR Submission to LM - Sept.5/98 [ /\/\ CONFIDENTIAL TREATMENT HAS BEEN REQUESTED FOR THE DATA IN THIS COLUMN; IT HAS BEEN OMITTED AND FILED SEPARATELY WITH THE COMMISSION.]
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Confidential - Competition Sensitive Lockheed Martin Kelly Aircraft Center Propulsion Business Area Public/Private Competition F41608-98-R-0084 Schedule A - ELIN Pricing Summary/Exhibit C [Enlarge/Download Table] FY 2003 --------------------------------------- ELIN Direct Direct Direct Direct Total 0002 Labor Hrs Labor Rate Labor Cost Material Sub-Cont ODC Overhead G&A COM Price ---- --------- ---------- ---------- -------- --------- --- ---------- --------- --- ----- C0GP [/\/\] $-- [/\/\] -- -- 2374 1,444 -- [/\/\] C0GQ $-- -- -- 1,219 741 -- C0GR $-- -- -- 35,973 21,872 -- C0GS $-- -- -- 35,610 21,652 -- C0GT $-- -- -- 21,654 13,166 -- C0GU $-- -- -- 791 481 -- C0GV $-- -- -- 159,778 97,149 -- C0GW $-- -- -- 3,884 2,362 -- C0GX $-- -- -- 72,370 44,003 -- C0GY $-- -- -- 4,995 3,037 -- C0GZ $-- -- -- 6,727 4,090 -- C0H0 $-- -- -- 791 481 -- C0H1 $-- -- -- 6,232 3,789 -- C0H2 $-- -- -- 17,304 10,521 -- C0H3 $-- -- -- 16,361 9,948 -- C0H4 $-- -- -- 9,434 5,736 -- C0H5 $-- -- -- 3,772 2,293 -- C0H6 $-- -- -- 5,323 3,237 -- C0H7 $-- -- -- 26,953 16,388 -- C0H8 $-- -- -- 5,239 3,186 -- C0H9 $-- -- -- 3,327 2,023 -- C0HA $-- -- -- 1,664 1,012 -- C0HB $-- -- -- 2,995 1,821 -- C0HC $-- -- -- 25,720 15,639 -- C0HD $-- -- -- 8,096 4,923 -- --- --- --------- --- ---------- --------- --- 149 -- -- 3,588,000 -- 12,705,981 7,725,572 -- --- --- --------- --- ---------- --------- --- Cost Summary ------- 0002AA Transition 0002AC Repair Ops T-56 F-100 TF-39 Fuel Accy Totals Standard Aero Proprietary - Not Releasable FPR Submission to LM - Sept.5/98 [ /\/\ CONFIDENTIAL TREATMENT HAS BEEN REQUESTED FOR THE DATA IN THIS COLUMN; IT HAS BEEN OMITTED AND FILED SEPARATELY WITH THE COMMISSION.]
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Confidential - Competition Sensitive Lockheed Martin Kelly Aircraft Center Propulsion Business Area Public/Private Competition F41608-98-R-0084 ELIN Pricing Summary / Exhibit C [Download Table] ELIN 0002 ELIN NOUN NSN FY99 UP FY00 UP FY01 UP FY02 UP FY03 UP ---- ---- ---- --- ------- ------- ------- ------- ------- C001 C001 [/\/\] [/\/\] 2,171 2,255 2,171 2,171 2,171 C002 C002 17,419 18,098 17,419 17,419 17,419 C003 C003 4,471 4,645 4,471 4,471 4,471 C004 C004 1,660 1,725 1,660 1,660 1,660 C005 C005 664 690 664 664 664 C006 C006 1,305 1,356 1,305 1,305 1,305 C007 C007 20,392 21,187 20,392 20,392 20,392 C008 C008 18,984 19,725 18,984 18,984 18,984 C009 C009 41,452 43,069 41,452 41,452 41,452 C00A C00A -- -- -- -- -- C00B C00B -- -- -- -- -- C00C C00C -- -- -- -- -- C00D C00D 955 992 955 955 955 C00E C00E 1,583 1,645 1,583 1,583 1,583 C00F C00F 5,341 5,549 5,341 5,341 5,341 C00G C00G 635 660 635 635 635 C00H C00H 5,662 5,883 5,662 5,662 5,662 C00J C00J 1,859 1,932 1,859 1,859 1,859 C00K C00K 681 708 681 681 681 C00L C00L 3,428 3,561 3,428 3,428 3,428 C00M C00M 580 602 580 580 580 C00N C00N 1,180 1,226 1,180 1,180 1,180 C00P C00P 871 905 871 871 871 C00Q C00Q 763 793 763 763 763 C00R C00R 219 227 219 219 219 C00S C00S 181 188 181 181 181 C00T C00T 1,006 1,045 1,006 1,006 1,006 C00U C00U 600 623 600 600 600 C00V C00V 1,393 1,447 1,393 1,393 1,393 C00W C00W 273 283 273 273 273 C00X C00X 1,006 1,046 1,006 1,006 1,006 C00Y C00Y 621 645 621 621 621 C00Z C00Z 495 514 495 495 495 C010 C010 495 514 495 495 495 C011 C011 1,409 1,463 1,409 1,409 1,409 C012 C012 273 283 273 273 273 C013 C013 1,583 1,645 1,583 1,583 1,583 C014 C014 1,850 1,923 1,850 1,850 1,850 C015 C015 2,496 2,593 2,496 2,496 2,496 C016 C016 273 283 273 273 273 C017 C017 95,022 98,728 95,022 95,022 95,022 C018 C018 95,022 98,728 95,022 95,022 95,022 C019 C019 95,022 98,728 95,022 95,022 95,022 C01A C01A 95,022 98,728 95,022 95,022 95,022 C01B C01B 95,022 98,728 95,022 95,022 95,022 C01C C01C 17,419 18,098 17,419 17,419 17,419 C01D C01D 3,428 3,561 3,428 3,428 3,428 C01E C01E 95,022 98,728 95,022 95,022 95,022 C01F C01F 16,944 17,605 16,944 16,944 16,944 C01G C01G 3,428 3,561 3,428 3,428 3,428 C01H C01H 118,463 123,083 118,463 118,463 118,463 C01J C01J 17,414 18,093 17,414 17,414 17,414 C01K C01K 3,428 3,561 3,428 3,428 3,428 C01L C01L 52,226 54,263 52,226 52,226 52,226 C01M C01M 21,834 22,686 21,834 21,834 21,834 C01N C01N 5,583 5,800 5,583 5,583 5,583 C01P C01P 166 172 166 166 166 C01Q C01Q 1,928 2,003 1,928 1,928 1,928 C01R C01R 7,452 7,743 7,452 7,452 7,452 C01S C01S 1,928 2,003 1,928 1,928 1,928 C01T C01T 1,360 1,413 1,360 1,360 1,360 C01U C01U 1,170 1,216 1,170 1,170 1,170 C01V C01V 1,683 1,748 1,683 1,683 1,683 C01W C01W 2,171 2,256 2,171 2,171 2,171 C01X C01X 1,170 1,216 1,170 1,170 1,170 C01Y C01Y 1,660 1,725 1,660 1,660 1,660 C01Z C01Z 1,850 1,923 1,850 1,850 1,850 C020 C020 728 756 728 728 728 C021 C021 1,305 1,356 1,305 1,305 1,305 C022 C022 664 690 664 664 664 C023 C023 5,341 5,549 5,341 5,341 5,341 C024 C024 302 313 302 302 302 C025 C025 132 138 132 132 132 C026 C026 245 255 245 245 245 Standard Aero Proprietary - Not Releasable FPR Submission to LM - Sept.5/98 [ /\/\ CONFIDENTIAL TREATMENT HAS BEEN REQUESTED FOR THE DATA IN THIS COLUMN; IT HAS BEEN OMITTED AND FILED SEPARATELY WITH THE COMMISSION.]
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Confidential - Competition Sensitive Lockheed Martin Kelly Aircraft Center Propulsion Business Area Public/Private Competition F41608-98-R-0084 ELIN Pricing Summary/Exhibit C [Download Table] ELIN 0002 ELIN NOUN NSN FY99 UP FY00 UP FY01 UP FY02 UP FY03 UP ---- ---- ---- --- ------- ------- ------- ------- ------- C027 C027 [/\/\] [/\/\] 245 255 245 245 245 C028 C028 245 255 245 245 245 C029 C029 245 255 245 245 245 C02A C02A 1,583 1,645 1,583 1,583 1,583 C02B C02B 571 593 571 571 571 C02C C02C 364 378 364 364 364 C02D C02D 364 378 364 364 364 C02E C02E 708 736 708 708 708 C02F C02F 433 450 433 433 433 C02G C02G 433 450 433 433 433 C02H C02H 1,170 1,216 1,170 1,170 1,170 C02J C02J 433 450 433 433 433 C02K C02K 433 450 433 433 433 C02L C02L 5,352 5,561 5,352 5,352 5,352 C02M C02M 5,352 5,561 5,352 5,352 5,352 C02N C02N 5,107 5,306 5,107 5,107 5,107 C02P C02P 5,352 5,561 5,352 5,352 5,352 C02Q C02Q 364 378 364 364 364 C02R C02R 571 593 571 571 571 C02S C02S 364 378 364 364 364 C02T C02T 571 593 571 571 571 C02U C02U 364 378 364 364 364 C02V C02V 433 450 433 433 433 C02W C02W 571 593 571 571 571 C02X C02X 571 593 571 571 571 C02Y C02Y 596 619 596 596 596 C02Z C02Z 571 593 571 571 571 C030 C030 433 450 433 433 433 C031 C031 392 407 392 392 392 C032 C032 364 378 364 364 364 C033 C033 571 593 571 571 571 C034 C034 392 407 392 392 392 C035 C035 596 619 596 596 596 C036 C036 571 593 571 571 571 C037 C037 571 593 571 571 571 C038 C038 364 378 364 364 364 C039 C039 364 378 364 364 364 C03A C03A 846 879 846 846 846 C03B C03B 364 378 364 364 364 C03C C03C 364 378 364 364 364 C03D C03D 186 194 185 185 185 C03E C03E 364 378 364 364 364 C03F C03F 1,737 1,805 1,737 1,737 1,737 C03G C03G 689 715 689 689 689 C03H C03H 4,475 4,650 4,475 4,475 4,475 C03J C03J 4,475 4,650 4,475 4,475 4,475 C03K C03K 4,475 4,650 4,475 4,475 4,475 C0GL C0GL 186 194 186 186 186 C0GM C0GM 5,352 5,561 5,352 5,352 5,352 C0GN C0GN 5,107 5,306 5,107 5,107 5,107 C0GP C0GP 433 450 433 433 433 C0GQ C0GQ 364 378 364 364 364 C0GR C0GR 295 307 295 295 295 C0GS C0GS 708 736 708 708 708 C0GT C0GT 846 879 846 846 846 C0GU C0GU 433 450 433 433 433 C0GV C0GV 571 593 571 571 571 C0GW C0GW 708 735 708 708 708 C0GX C0GX 392 407 392 392 392 C0GY C0GY 144 149 144 144 144 C0GZ C0GZ 433 450 433 433 433 C0H0 C0H0 433 450 433 433 433 C0H1 C0H1 330 343 330 330 330 C0H2 C0H2 364 378 364 364 364 C0H3 C0H3 392 407 392 392 392 C0H4 C0H4 392 407 392 392 392 C0H5 C0H5 364 378 364 364 364 C0H6 C0H6 364 378 364 364 364 C0H7 C0H7 364 378 364 364 364 C0H8 C0H8 226 235 226 226 226 C0H9 C0H9 364 378 364 364 364 C0HA C0HA 364 378 364 364 364 C0HB C0HB 364 378 364 364 364 C0HC C0HC 433 450 433 433 433 Standard Aero Proprietary - Not Releasable FPR Submission to LM - Sept.5/98 [ /\/\ CONFIDENTIAL TREATMENT HAS BEEN REQUESTED FOR THE DATA IN THIS COLUMN; IT HAS BEEN OMITTED AND FILED SEPARATELY WITH THE COMMISSION.]
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Confidential - Competition Sensitive Lockheed Martin Kelly Aircraft Center Propulsion Business Area Public/Private Competition F41608-98-R-0084 ELIN Pricing Summary/Exhibit C [Download Table] ELIN 0002 ELIN NOUN NSN FY99 UP FY00 UP FY01 UP FY02 UP FY03 UP ---- ---- ---- --- --------- --------- --------- --------- --------- C0HD C0HD [/\/\] [/\/\] 364 378 364 364 364 149 1,084,829 1,127,137 1,084,829 1,084,829 1,084,829 Cost Summary ------- 0002AA Transition 0002AC Repair Ops T-58 F-100 TF-39 Fuel Accy Totals Standard Aero Proprietary - Not Releasable FPR Submission to LM - Sept.5/98 [ /\/\ CONFIDENTIAL TREATMENT HAS BEEN REQUESTED FOR THE DATA IN THIS COLUMN; IT HAS BEEN OMITTED AND FILED SEPARATELY WITH THE COMMISSION.]
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Confidential - Competition Sensitive Schedule A - ELIN Pricing Summary/Exhibit D [Enlarge/Download Table] ELIN Org FY04- FLOW [ ]CHECK UNIT 0003 Unit Type Maintenance Noun NSN FY99 FY00 FY01 FY02 FY03 FY13 DAYS FEEMS HOURS ---- ---- ------------------- ---- --- ---- ----- ----- ----- ----- ----- ---- -------- ----- D001 SA T56 Engine and LRUs [/\/\] [/\/\] 1 1 1 1 1 -- 18 33 D002 SA T56 Engine and LRUs 74 272 267 267 267 -- 28 X 265 D003 SA T56 Engine and LRUs 8 32 34 34 34 -- 30 88 D004 SA T56 Engine and LRUs 24 103 109 109 109 -- 32 25 D005 SA T56 Engine and LRUs 140 803 638 638 638 -- 0 X 10 D006 SA T56 Engine and LRUs 17 71 75 75 75 -- 13 20 D007 SA T56 Engine and LRUs 2 0 7 7 7 -- 25 X 310 D008 SA T56 Engine and LRUs 8 24 26 26 26 -- 25 X 289 D009 SA T56 Engine and LRUs 39 129 123 123 123 -- 28 X 480 D00A SA T56 Engine and LRUs 0 0 0 0 0 -- D00B SA T56 Engine and LRUs 0 0 0 0 0 -- D00C SA T56 Engine and LRUs 0 0 0 0 0 -- D00D SA T56 Engine and LRUs 14 50 50 50 50 -- 12 X 15 D00E SA T56 Engine and LRUs 18 58 71 71 71 -- 15 24 D00F SA T56 Engine and LRUs 30 108 105 105 105 -- 18 X 81 D00G SA T56 Engine and LRUs 88 356 381 381 381 -- 8 X 10 D00H SA T56 Engine and LRUs 22 72 69 69 69 -- 18 X 88 D00J SA T56 Engine and LRUs 14 60 83 83 83 -- 26 28 D00K SA T56 Engine and LRUs 44 187 198 198 198 -- 7 10 D00L SA T56 Engine and LRUs 48 164 157 157 157 -- 11 X 52 D00M SA T56 Engine and LRUs 83 421 446 446 448 -- 5 X 9 D00N SA T56 Engine and LRUs 24 99 105 105 105 -- 12 X 18 D00P SA T56 Engine and LRUs 20 83 88 88 88 -- 8 X 13 D00Q SA T56 Engine and LRUs 19 81 85 85 85 -- 10 X 12 D00R SA T56 Engine and LRUs 170 741 787 787 787 -- 8 3 D00S SA T56 Engine and LRUs 115 483 513 513 513 -- 7 3 D00T SA T56 Engine and LRUs 1 33 49 49 49 -- 7 15 D00U SA T56 Engine and LRUs 20 85 90 90 90 -- 9 9 D00V SA T56 Engine and LRUs 27 108 108 108 108 -- 15 21 D00W SA T56 Engine and LRUs 99 417 443 443 443 -- 7 4 D00X SA T56 Engine and LRUs 28 117 124 124 124 -- 7 15 D00Y SA T56 Engine and LRUs 185 700 400 400 400 -- 12 9 D00Z SA T56 Engine and LRUs 45 188 188 188 188 -- 11 X 8 D010 SA T56 Engine and LRUs 35 148 157 157 157 -- 9 X 8 D011 SA T56 Engine and LRUs 21 87 92 92 92 -- 11 21 D012 SA T56 Engine and LRUs 67 1,220 1,502 1,502 1,502 -- 5 4 D013 SA T56 Engine and LRUs 01 255 271 271 271 -- 13 24 D014 SA T56 Engine and LRUs 3 13 14 14 14 -- 12 28 D015 SA T56 Engine and LRUs 35 147 158 158 158 -- 28 38 D016 SA T56 Engine and LRUs 142 507 833 833 833 -- 7 4 D017 SA T56 Engine and LRUs 1 1 1 1 1 -- 37 1,296 D018 SA T56 Engine and LRUs 7 25 24 24 24 -- 37 1,296 D019 SA T56 Engine and LRUs 4 15 15 15 15 -- 37 1,296 D01A SA T56 Engine and LRUs 4 15 15 15 15 -- 37 1,296 D01B SA T56 Engine and LRUs 3 20 17 17 17 -- 37 1,296 D01C SA T56 Engine and LRUs 6 25 18 18 18 -- 28 285 D01D SA T56 Engine and LRUs 4 14 11 11 11 -- 11 52 D01E SA T56 Engine and LRUs 2 8 14 14 14 -- 37 1,296 D01F SA T56 Engine and LRUs 3 8 8 8 8 -- 28 258 D01G SA T56 Engine and LRUs 2 8 8 8 8 -- 11 52 D01H SA T56 Engine and LRUs 1 5 5 5 5 -- 37 1,652 D01J SA T56 Engine and LRUs 1 5 4 4 4 -- 28 285 D01K SA T56 Engine and LRUs 1 2 2 2 2 -- 11 52 D01L SA T56 Engine and LRUs 8 32 31 31 31 -- 30 795 D01M SA T56 Engine and LRUs 1 3 3 3 3 -- 30 332 D01N SA Navy T56 20 81 38 38 38 -- 30 85 D01P SA Navy T56 6 26 12 12 12 -- 11 3 D01Q SA Navy T56 6 22 10 10 10 -- 30 29 D01R SA Navy T56 18 74 35 35 35 -- 21 113 D01S SA Navy T56 7 27 13 13 13 -- 15 28 D01T SA Navy T56 10 38 18 18 18 -- 31 21 D01U SA Navy T56 1 2 2 2 2 -- 30 18 D01V SA Navy T56 29 116 55 55 55 -- 31 26 D01W SA Navy T56 1 3 2 2 2 -- 30 33 D01X SA Navy T56 3 4 2 2 2 -- 28 18 D01Y SA Navy T56 33 134 83 83 83 -- 32 25 D01Z SA Navy T56 7 26 13 13 13 -- 12 28 D020 SA Navy T56 45 183 88 88 88 -- 12 11 D021 SA Navy T56 18 70 33 33 33 -- 12 20 D022 SA Navy T56 329 1,324 824 824 824 -- 6 10 D023 SA Navy T56 42 187 79 79 79 -- 18 81 D024 SA Navy T56 6 32 32 32 32 -- 30 5 D025 SA Navy T56 4 22 22 22 22 -- 30 2 D026 SA Navy T56 1 2 2 2 2 -- 30 4 D027 SA Navy T56 2 9 9 9 9 -- 30 4 D028 SA Navy T56 4 14 6 6 6 -- 29 4 D029 SA Navy T56 1 5 5 5 5 -- 30 4 D02A SA Navy T56 62 249 118 118 118 -- 18 24 D02B SA Navy T56 3 12 12 12 12 -- 30 9 D02C SA Navy T56 1 3 3 3 3 -- 30 8 D02D SA Navy T56 14 50 28 28 28 -- 5 8 D02E SA Navy T56 18 74 35 35 35 -- 8 11 D02F SA Navy T56 2 8 3 3 3 -- 3 7 D02G SA Navy T56 6 25 12 12 12 -- 30 7 D02H SA Navy T56 10 40 18 18 18 -- 30 18 D02J SA Navy T56 6 26 12 12 12 -- 30 7 D02K SA Navy T56 3 11 5 5 5 -- 30 7 D02L SA Navy T56 14 55 30 30 30 -- 30 81 D02M SA Navy T56 12 46 22 22 22 -- 30 81 D02N SA Navy T56 18 83 30 30 30 -- 30 78 D02P SA Navy T56 6 25 12 12 12 -- 30 81 Standard Aero Proprietary - Not Releasable FPR Submission to LM - Sept.5/98 [ /\/\ CONFIDENTIAL TREATMENT HAS BEEN REQUESTED FOR THE DATA IN THIS COLUMN; IT HAS BEEN OMITTED AND FILED SEPARATELY WITH THE COMMISSION.]
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Confidential - Competition Sensitive Lockhead Martin Kelly Aircraft Center Propultion Business Area Public/Private Competition F41008-06-R-0084 ELIN Pricing Summary/Exhibit D [Enlarge/Download Table] ELIN 0003 ELIN NOUN NSN FY99 UP FY00 UP FY01 UP FY02 UP FY03 UP ---- ---- ---- --- --------- --------- --------- --------- --------- D02E D02E [/\/\] [/\/\] 858 883 858 858 858 D02F D02F 402 416 402 402 402 D02G D02G 402 418 402 402 402 D02H D02H 1,087 1,129 1,087 1,087 1,087 D02J D02J 402 418 402 402 402 D02K D02K 402 418 402 402 402 D02L D02L 4,969 5,163 4,969 4,969 4,969 D02M D02M 4,969 5,163 4,969 4,969 4,969 D02N D02N 4,742 4,927 4,742 4,742 4,742 D02P D02P 4,989 5,163 4,959 4,959 4,959 D02Q D02Q 338 351 338 338 338 D02R D02R 530 550 530 530 530 D02S D02S 338 351 338 338 338 D02T D02T 530 550 530 530 530 D02U D02U 338 351 338 338 338 D02V D02V 402 418 402 402 402 D02W D02W 530 550 530 530 530 D02X D02X 530 550 530 530 530 D02Y D02Y 554 575 554 554 554 D02Z D02Z 530 650 530 530 530 D030 D030 402 418 402 402 402 D031 D031 364 378 364 364 364 D032 D032 338 351 338 338 338 D033 D033 530 550 530 530 530 D034 D034 384 378 364 364 364 D035 D035 554 575 554 554 554 D036 D036 530 550 530 530 530 D037 D037 530 550 530 530 530 D038 D038 338 351 338 338 338 D039 D039 338 351 338 338 338 D03A D03A 785 818 785 785 785 D03B D03B 338 351 338 338 338 D03C D03C 338 351 338 338 338 D03D D03D 173 180 173 173 173 D03E D03E 338 351 338 338 338 D03F D03F 1,813 1,676 1,813 1,813 1,813 D03G D03G 838 664 639 639 639 D03H D03H 4,155 4,317 4,155 4,155 4,155 D03J D03J 4,155 4,317 4,155 4,155 4,155 D03K D03K 4,155 4,317 4,155 4,155 4,155 D0GL D0GL 173 180 173 173 173 D0GM D0GM 4,969 5,163 4,969 4,969 4,969 D0GN D0GN 4,742 4,927 4,742 4,742 4,742 D0GP D0GP 402 418 402 402 402 D0GQ D0GQ 338 351 338 338 338 D0GR D0GR 274 285 274 274 274 D0GS D0GS 658 683 658 658 658 D0GT D0GT 785 818 785 785 785 D0GU D0GU 402 418 402 402 402 D0GV D0GV 530 550 530 530 530 D0GW D0GW 658 683 658 658 658 D0GX D0GX 364 378 364 364 364 D0GY D0GY 133 139 133 133 133 D0GZ D0GZ 402 418 402 402 402 D0H0 D0H0 402 418 402 402 402 D0H1 D0H1 308 518 306 306 306 D0H2 D0H2 338 351 338 338 338 D0H3 D0H3 364 378 364 364 364 D0H4 D0H4 364 378 364 364 364 D0H5 D0H5 338 351 338 338 338 D0H6 D0H6 338 351 338 338 338 D0H7 D0H7 338 351 338 338 338 D0H8 D0H8 210 218 210 210 210 D0H9 D0H9 338 351 338 338 338 D0HA D0HA 338 351 338 338 338 D0HB D0HB 338 351 338 338 338 D0HC D0HC 402 418 402 402 402 D0HD D0HD 338 351 338 338 338 D0LV D0LV 166,809 173,314 168,809 168,809 168,809 D0LW D0LW 166,809 173,314 168,809 168,809 168,809 151 1,340,887 1,393,182 1,340,887 1,340,887 1,340,887 Cost Summary ------- 0003AA Transition 0003AC Repair Ops T-56 F-100 TF-39 Standard Aero Proprietary - Not Releasable FPR Submission to LM - Sept.5/98 [ /\/\ CONFIDENTIAL TREATMENT HAS BEEN REQUESTED FOR THE DATA IN THIS COLUMN; IT HAS BEEN OMITTED AND FILED SEPARATELY WITH THE COMMISSION.]
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Confidential - Competition Sensitive Lockheed Martin Kelly Aircraft Center Propulsion Business Area Public/Private Competition F41608-98-R-0084 Schedule A - ELIN Pricing Summary/Exhibit D [Enlarge/Download Table] FY 1999 ----------------------------- ELIN Direct Direct Direct Direct Total 0003 Labor Hrs Labor Rate Labor Cost Material Sub-Cont ODC Overhead G&A COM Price ---- --------- ---------- ---------- -------- -------- --- -------- ------- --- ----- D001 [/\/\] $-- [/\/\] -- -- 623,68 379 [/\/\] D002 $-- -- -- 370,814 225,465 D003 $-- -- -- 10,289 6,256 D004 $-- -- -- 11,462 6,969 D005 $-- -- -- 26,750 16,265 D006 $-- -- -- 6,380 3,879 D007 $-- -- -- 11,733 7,134 D008 $-- -- -- 32,768 19,924 D009 $-- 358,800 -- 353,905 215,183 D00A $-- -- -- -- -- D00B $-- -- -- -- -- D00C $-- -- -- -- -- D00D $-- -- -- 3,846 2,338 D00E $-- -- -- 7,288 4,431 D00F $-- -- -- 46,090 28,024 D00G $-- -- -- 15,709 9,552 D00H $-- -- -- 35,835 21,789 D00J $-- -- -- 7,488 4,553 D00K $-- -- -- 8,624 5,243 D00L $-- -- -- 47,332 28,779 D00M $-- -- -- 10,508 6,389 D00N $-- -- -- 8,146 4,953 D00P $-- -- -- 5,012 3,048 D00Q $-- -- -- 4,171 2,536 D00R $-- -- -- 11,077 6,735 D00S $-- -- -- 5,978 3,635 D00T $-- -- -- 289 176 D00U $-- -- -- 3,451 2,098 D00V $-- -- -- 10,818 6,578 D00W $-- -- -- 7,766 4,722 D00X $-- -- -- 8,108 4,930 D00Y $-- -- -- 33,042 20,090 D00Z $-- -- -- 6,409 3,897 D010 $-- -- -- 4,984 3,030 D011 $-- -- -- 8,509 5,173 D012 $-- -- -- 5,256 3,196 D013 $-- -- -- 27,784 16,893 D014 $-- -- -- 1,597 971 D015 $-- -- -- 25,131 15,280 D016 $-- -- -- 11,137 6,772 D017 $-- 9,200 -- 24,486 14,888 D018 $-- 64,400 -- 171,397 104,214 D019 $-- 36,800 -- 97,941 59,550 D01A $-- 36,800 -- 97,941 59,550 D01B $-- 27,600 -- 73,456 44,663 D01C $-- -- -- 30,065 18,280 D01D $-- -- -- 3,944 2,398 D01E $-- 18,400 -- 48,970 29,775 D01F $-- -- -- 14,622 8,891 D01G $-- -- -- 1,973 1,200 D01H $-- 9,200 -- 31,229 18,988 D01J $-- -- -- 5,010 3,046 D01K $-- -- -- 987 600 D01L $-- -- -- 120,193 73,080 D01M $-- -- -- 6,282 3,820 D01N $-- -- -- 32,120 19,530 D01P $-- -- -- 285 174 D01Q $-- -- -- 3,328 2,024 D01R $-- -- -- 38,589 23,463 D01S $-- -- -- 3,882 2,360 D01T $-- -- -- 3,914 2,380 D01U $-- -- -- 336 205 D01V $-- -- -- 14,037 8,535 D01W $-- -- -- 624 379 D01X $-- -- -- 1,009 614 D01Y $-- -- -- 15,760 9,583 Standard Aero Proprietary - Not Releasable FPR Submission to LM - Sept.5/98 [ /\/\ CONFIDENTIAL TREATMENT HAS BEEN REQUESTED FOR THE DATA IN THIS COLUMN; IT HAS BEEN OMITTED AND FILED SEPARATELY WITH THE COMMISSION.]
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Confidential - Competition Sensitive Lockheed Martin Kelly Aircraft Center Propulsion Business Area Public/Private Competition F41608-98-R-0084 Schedule A - ELIN Pricing Summary / Exhibit D [Enlarge/Download Table] FY 1999 ----------------------------- ELIN Direct Direct Direct Direct Total 0003 Labor Hrs Labor Rate Labor Cost Material Sub-Cont ODC Overhead G&A COM Price ---- --------- ---------- ---------- -------- -------- --- -------- ------ --- ----- D01Z [/\/\] $-- [/\/\] -- -- 3,727 2,266 [/\/\] D020 $-- -- -- 9,419 5,727 D021 $-- -- -- 6,757 4,108 D022 $-- -- -- 62,863 38,222 D023 $-- -- -- 64,526 39,234 D024 $-- -- -- 522 317 D025 $-- -- -- 153 93 D026 $-- -- -- 70 43 D027 $-- -- -- 142 86 D028 $-- -- -- 282 171 D029 $-- -- -- 70 43 D02A $-- -- -- 28,239 17,170 D02B $-- -- -- 493 300 D02C $-- -- -- 104 63 D02D $-- -- -- 1,457 892 D02E $-- -- -- 3,666 2,229 D02F $-- -- -- 249 152 D02G $-- -- -- 747 454 D02H $-- -- -- 3,368 2,048 D02J $-- -- -- 747 454 D02K $-- -- -- 374 228 D02L $-- -- -- 21,555 13,106 D02M $-- -- -- 18,476 11,234 D02N $-- -- -- 23,507 14,293 D02P $-- -- -- 9,238 5,617 D02Q $-- -- -- 943 573 D02R $-- -- -- 820 499 D02S $-- -- -- 210 128 D02T $-- -- -- 329 200 D02U $-- -- -- 1,361 827 D02V $-- -- -- 125 76 D02W $-- -- -- 985 599 D02X $-- -- -- 2,625 1,596 D02Y $-- -- -- 2,058 1,251 D02Z $-- -- -- 1,969 1,197 D030 $-- -- -- 374 228 D031 $-- -- -- 677 411 D032 $-- -- -- 627 382 D033 $-- -- -- 656 399 D034 $-- -- -- 1,691 1,028 D035 $-- -- -- 858 522 D036 $-- -- -- 820 499 D037 $-- -- -- 493 300 D038 $-- -- -- 1,990 1,210 D039 $-- -- -- 210 128 D03A $-- -- -- 2,434 1,480 D03B $-- -- -- 1,884 1,146 D03C $-- -- -- 4,188 2,546 D03D $-- -- -- 15,592 9,480 D03E $-- -- -- 627 382 D03F $-- -- -- 3,498 2,127 D03G $-- -- -- 1,189 723 D03H $-- -- -- 18,024 10,959 D03J $-- -- -- 2,574 1,565 D03K $-- -- -- 2,574 1,565 D0GL $-- -- -- 25,289 15,377 D0GM $-- -- -- 36,952 22,468 D0GN $-- -- -- 11,754 7,146 D0GP $-- -- -- 499 303 D0GQ $-- -- -- 314 191 D0GR $-- -- -- 10,189 6,195 D0GS $-- -- -- 7,335 4,460 D0GT $-- -- -- 4,137 2,515 D0GU $-- -- -- 125 76 D0GV $-- -- -- 32,004 19,459 D0GW $-- -- -- 815 495 Standard Aero Proprietary - Not Releasable FPR Submission to LM - Sept.5/98 [ /\/\ CONFIDENTIAL TREATMENT HAS BEEN REQUESTED FOR THE DATA IN THIS COLUMN; IT HAS BEEN OMITTED AND FILED SEPARATELY WITH THE COMMISSION.]
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Confidential - Competition Sensitive Lockheed Martin Kelly Aircraft Center Propulsion Business Area Public/Private Competition F41608-98-R-0084 Schedule A - ELIN Pricing Summary/Exhibit D [Enlarge/Download Table] FY 1999 ----------------------------------- ELIN Direct Direct Direct Direct Total 0003 Labor Hrs Labor Rate Labor Cost Material Sub-Cont ODC Overhead G&A COM Price ---------- --------- ---------- ---------- -------- -------- ---------- --------- --------- --- ----- D0GX [/\/\] $-- [/\/\] -- -- 14,430 8,774 [/\/\] D0GY $-- -- -- 1,975 854 D0GZ $-- -- -- 1,618 964 D0H0 $-- -- -- 125 76 D0H1 $-- -- -- 1,329 808 D0H2 $-- -- -- 3,769 2,291 D0H3 $-- -- -- 3,495 2,125 D0H4 $-- -- -- 1,803 1,095 D0H5 $-- -- -- 943 573 D0H6 $-- -- -- 1,457 892 D0H7 $-- -- -- 5,759 3,501 D0H8 $-- -- -- 1,302 792 D0H9 $-- -- -- 733 446 D0HA $-- -- -- 420 255 D0HB $-- -- -- 733 446 D0HC $-- -- -- 5,479 3,331 D0HD $-- -- -- 2,094 1,273 D0LV $-- 92,000 -- 488,314 296,907 D0LW $-- 230,000 -- 1,220,785 742,269 --- --- ------- ---------- --------- --------- --- 151 -- -- 883,200 -- 4,256,739 2,588,209 -- --- --- ------- ---------- --------- --------- --- Cost Summary ------- 0003AA Transition -- -- 27,778,100 -- -- -- 0003AC Repair Ops T-56 -- -- 561,200 -- 2,371,657 1,442,030 -- F-100 TF-39 $-- -- -- -- -- -- -- Fuel Accy -- -- -- 175,984 107,003 -- T-56 2LM -- -- 322,000 -- 1,709,098 1,039,177 -- --- --- ------- ---------- --------- --------- --- Totals $-- -- 883,200 -- 4,256,739 2,588,209 -- === === ======= ========== ========= ========= === Standard Aero Proprietary - Not Releasable FPR Submission to LM - Sept.5/98 [ /\/\ CONFIDENTIAL TREATMENT HAS BEEN REQUESTED FOR THE DATA IN THIS COLUMN; IT HAS BEEN OMITTED AND FILED SEPARATELY WITH THE COMMISSION.]
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Confidential - Competition Sensitive Lockheed Martin Kelly Aircraft Center Propulsion Business Area Pulic/Private Competition F41608-98-R-0084 Schedule A - ELIN Pricing Summary/Exhibit D [Enlarge/Download Table] FY 2000 ----------------------------------- ELIN Direct Direct Direct Direct Total 0003 Labor Hrs Labor Rate Labor Cost Material Sub-Cont ODC Overhead G&A COM Price ---------- --------- ---------- ---------- -------- --------- --- --------- --------- --- ----- D001 [/\/\] $-- [/\/\] -- -- 965 658 [/\/\] D002 $-- -- -- 2,109,245 1,438,622 D003 $-- -- -- 63,694 43,443 D004 $-- -- -- 76,124 51,921 D005 $-- -- -- 178,299 121,610 D006 $-- -- -- 41,241 28,129 D007 $-- -- -- 54,467 37,149 D008 $-- -- -- 202,835 138,344 D009 $-- 1,185,800 -- 1,811,527 1,235,562 D00A $-- -- -- -- -- D00B $-- -- -- -- -- D00C $-- -- -- -- -- D00D $-- -- -- 23,807 16,238 D00E $-- -- -- 47,930 32,691 D00F $-- -- -- 256,769 175,131 D00G $-- -- -- 101,479 69,214 D00H $-- -- -- 181,487 123,784 D00J $-- -- -- 49,662 33,872 D00K $-- -- -- 56,716 38,683 D00L $-- -- -- 250,259 170,690 D00M $-- -- -- 108,662 74,113 D00N $-- -- -- 52,001 35,458 D00P $-- -- -- 32,189 21,955 D00Q $-- -- -- 27,516 18,767 D00R $-- -- -- 72,167 49,222 D00S $-- -- -- 38,849 26,497 D00T $-- -- -- 14,787 10,086 D00U $-- -- -- 22,699 15,482 D00V $-- -- -- 66,964 45,673 D00W $-- -- -- 50,615 34,522 D00X $-- -- -- 52,423 35,755 D00Y $-- -- -- 220,833 150,620 D00Z $-- -- -- 41,431 28,259 D010 $-- -- -- 32,616 22,245 D011 $-- -- -- 54,555 37,209 D012 $-- -- -- 148,078 100,997 D013 $-- -- -- 179,738 122,591 D014 $-- -- -- 10,707 7,303 D015 $-- -- -- 163,330 111,400 D016 $-- -- -- 72,463 49,423 D017 $-- 9,200 -- 37,893 25,845 D018 $-- 230,000 -- 947,281 646,098 D019 $-- 138,000 -- 568,368 387,658 D01A $-- 138,000 -- 568,368 387,658 D01B $-- 184,000 -- 757,825 516,878 D01C $-- -- -- 193,864 132,226 D01D $-- -- -- 21,365 14,572 D01E $-- 82,800 -- 341,021 232,595 D01F $-- -- -- 67,888 46,304 D01G $-- -- -- 12,208 8,326 D01H $-- 46,000 -- 241,634 164,808 D01J $-- -- -- 38,761 26,437 D01K $-- -- -- 3,053 2,083 D01L $-- -- -- 743,999 507,449 D01M $-- -- -- 29,162 19,890 DO1N $-- -- -- 201,308 137,303 D01P $-- -- -- 1,916 1,307 D01Q $-- -- -- 18,882 12,879 D01R $-- -- -- 245,506 167,449 D01S $-- -- -- 23,172 15,805 D01T $-- -- -- 23,012 15,695 D01U $-- -- -- 1,041 710 D01V $-- -- -- 86,887 59,262 D01W $-- -- -- 2,898 1,977 D01X $-- -- -- 2,085 1,422 D01Y $-- -- -- 99,037 87,548 Standard Aero Proprietary - Not Releasable FPR Submission to LM - Sept.5/98 [ /\/\ CONFIDENTIAL TREATMENT HAS BEEN REQUESTED FOR THE DATA IN THIS COLUMN; IT HAS BEEN OMITTED AND FILED SEPARATELY WITH THE COMMISSION.]
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Confidential - Competition Sensitive Lockheed Martin Kelly Aircraft Center Propulsion Business Area Public/Private Competition F41608-98-R-0084 Schedule A - ELIN Pricing Summary/Exhibit D [Enlarge/Download Table] FY 2000 ----------------------------- ELIN Direct Direct Direct Direct Total 0003 Labor Hrs Labor Rate Labor cost Material Sub-Cont ODC Overhead G&A COM Price ---- --------- ---------- ---------- -------- -------- --- -------- ------- --- ----- D01Z [/\/\] $-- [/\/\] -- -- 23,084 15,731 [/\/\] D020 $-- -- -- 59,275 40,429 D021 $-- -- -- 40,659 27,732 D022 $-- -- -- 391,490 267,018 D023 $-- -- -- 397,041 270,804 D024 $-- -- -- 4,296 2,930 D025 $-- -- -- 1,299 886 D026 $-- -- -- 219 150 D027 $-- -- -- 983 670 D028 $-- -- -- 1,530 1,043 D029 $-- -- -- 547 373 D02A $-- -- -- 175,509 119,707 D02B $-- -- -- 3,048 2,079 D02C $-- -- -- 486 331 D02D $-- -- -- 9,561 6,521 D02E $-- -- -- 23,330 15,913 DQ2F $-- -- -- 1,155 788 D02G $-- -- -- 4,817 3,285 D02H $-- -- -- 20,844 14,217 D02J $-- -- -- 5,010 3,417 D02K $-- -- -- 2,120 1,446 D02L $-- -- -- 431,045 89,380 D02M $-- -- -- 114,365 78,003 D02N $-- -- -- 143,241 97,698 D02P $-- -- -- 59,565 40,626 D02Q $-- -- -- 5,832 3,978 D02R $-- -- -- 5,335 3,639 D02S $-- -- -- 1,459 995 D02T $-- -- -- 2,033 1,386 D02U $-- -- -- 8,426 5,747 D02V $-- -- -- 386 263 D02W $-- -- -- 6,095 4,157 D02X $-- -- -- 16,001 10,914 D02Y $-- -- -- 13,272 9,052 D02Z $-- -- -- 12,954 8,835 D030 $-- -- -- 2,313 1,578 D031 $-- -- -- 4,013 2,737 D032 $-- -- -- 3,565 2,432 D033 $-- -- -- 3,811 2,599 D034 $-- -- -- 10,643 7,259 D035 $-- -- -- 5,308 3,621 D036 $-- -- -- 5,080 3,465 D037 $-- -- -- 3,048 2,079 D038 $-- -- -- 12,638 8,620 D039 $-- -- -- 1,135 774 D03A $-- -- -- 15,817 10,788 D03B $-- -- -- 12,152 8,288 D03C $-- -- -- 26,088 17,794 D03D $-- -- -- 97,343 66,393 D03E $-- -- -- 3,726 2,541 D03F $-- -- -- 22,424 15,294 D03G $-- -- -- 7,356 5,017 D03H $-- -- -- 115,558 78,817 D03J $-- -- -- 17,931 12,230 D03K $-- -- -- 13,945 9,513 D0GL $-- -- -- 179,346 122,324 D0GM $-- -- -- 319,270 217,760 D0GN $-- -- -- 445,838 303,950 D0GP $-- -- -- 3,469 2,366 D0GQ $-- -- -- 1,781 1,215 D0GR $-- -- -- 44,274 30,197 D0GS $-- -- -- 58,751 38,707 D0GT $-- -- -- 29,376 20,036 D0GU $-- -- -- 1,155 788 D0GV $-- -- -- 213,094 145,342 D0GW $-- -- -- 5,361 3,656 Standard Aero Proprietary - Not Releasable FPR Submission to LM - Sept.5/98 [ /\/\ CONFIDENTIAL TREATMENT HAS BEEN REQUESTED FOR THE DATA IN THIS COLUMN; IT HAS BEEN OMITTED AND FILED SEPARATELY WITH THE COMMISSION.]
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Confidential - Competition Sensitive Lockheed Martin Kelly Aircraft Center Propulsion Business Area Public/Private Competition F41608-98-R-0084 Schedule A - ELIN Pricing Summary/Exhibit D [Enlarge/Download Table] FY 2000 ----------------------------------- ELIN Direct Direct Direct Direct Total 0003 Labor Hrs Labor Rate Labor cost Material Sub-Cont ODC Overhead G&A COM Price ---- --------- ---------- ---------- -------- --------- --- ---------- ---------- --- ----- D0GX [/\/\] $-- [/\/\] -- -- 112,701 76,888 [/\/\] D0GY $-- -- -- 6,850 4,672 D0GZ $-- -- -- 9,634 6,571 D0H0 $-- -- -- 962 856 D0H1 $-- -- -- 8,812 8,010 D0H2 $-- -- -- 22,359 15,250 D0H3 $-- -- -- 21,807 14,873 D0H4 $-- -- -- 12,734 8,685 D0H5 $-- -- -- 5,510 3,758 D0H6 $-- -- -- 7,777 5,304 D0H7 $-- -- -- 37,267 25,418 DOH8 $-- -- -- 8,461 5,771 DOH9 $-- -- -- 4,212 2,873 D0HA $-- -- -- 2,270 1,548 D0HB $-- -- -- 4,051 2,763 D0HC $-- -- -- 35,453 24,181 D0HD $-- -- -- 20,578 14,036 D0LV $-- 487,600 -- 4,005,063 2,731,674 D0LW $-- 1,094,800 -- 8,992,498 6,133,379 --- --------- --- ---------- ---------- --- 151 -- 3,597,200 -- 28,936,270 19,736,130 -- --- --------- --- ---------- ---------- --- Cost Summary ------- 0003AA Transition 0003AC Repair Ops T-56 -- 2,014,800 -- 14,317,755 9,765,498 -- F-100 TF-39 $-- -- -- -- -- -- Fuel Accy -- -- 1,62O,953 1,105,580 -- T-56 2LM -- 1,582,400 -- 12,997,561 8,865,053 -- --- --------- --- ---------- ---------- --- Totals -- 3,597,200 -- 28,936,270 19,736,130 -- === ========= === ========== ========== === Standard Aero Proprietary - Not Releasable FPR Submission to LM - Sept.5/98 [ /\/\ CONFIDENTIAL TREATMENT HAS BEEN REQUESTED FOR THE DATA IN THIS COLUMN; IT HAS BEEN OMITTED AND FILED SEPARATELY WITH THE COMMISSION.]
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Confidential - Competition Sensitive Lockheed Martin Kelly Aircraft Center Propulsion Business Area Public/Private Competition F41608-98-R-0084 Schedule A - ELIN Pricing Summary/Exhibit D [Enlarge/Download Table] FY 2001 ----------------------------- ELIN Direct Direct Direct Direct Total 0003 Labor Hrs Labor Rate Labor Cost Material Sub-Cont ODC Overhead G&A COM Price ---- --------- ---------- ---------- -------- --------- --- --------- --------- --- ----- D001 [/\/\] $-- [/\/\] -- -- 695 471 [/\/\] D002 $-- -- -- 1,491,596 1,009,500 D003 $-- -- -- 48,754 32,996 D004 $-- -- -- 58,035 39,278 D005 $-- -- -- 135,906 91,980 D006 $-- -- -- 31,384 21,240 D007 $-- -- -- 45,779 30,983 D008 $-- -- -- 158,301 107,137 D009 $-- 1,131,600 -- 1,244,348 842,164 D00A $-- -- -- -- -- D00B $-- -- -- -- -- D00C $-- -- -- -- -- D00D $-- -- -- 18,375 12,436 D00E $-- -- -- 36,053 24,400 D00F $-- -- -- 179,843 121,716 D00G $-- -- -- 77,588 52,511 D00H $-- -- -- 125,299 84,801 D00J $-- -- -- 37,566 25,424 D00K $-- -- -- 43,263 29,280 D00L $-- -- -- 172,595 116,811 D00M $-- -- -- 82,932 56,127 D00N $-- -- -- 39,734 26,892 D00P $-- -- -- 24,587 16,640 D00Q $-- -- -- 20,802 14,079 D00R $-- -- -- 55,218 37,371 D00S $-- -- -- 29,726 20,118 D00T $-- -- -- 15,817 10,705 D00U $-- -- -- 17,313 11,717 D00V $-- -- -- 48,242 32,650 D00W $-- -- -- 28,737 26,217 D00X $-- -- -- 40,027 27,090 D00Y $-- -- -- 79,645 53,903 D00Z $-- -- -- 31,594 21,383 D010 $-- -- -- 24,926 16,870 D011 $-- -- -- 41,561 28,128 D012 $-- -- -- 131,336 88,887 D013 $-- -- -- 137,610 93,133 D014 $-- -- -- 8,308 5,623 D015 $-- -- -- 124,869 84,510 D016 $-- -- -- 55,351 37,461 D017 $-- 9,200 -- 27,298 18,475 D018 $-- 220,800 -- 655,136 443,390 D019 $-- 138,000 -- 409,460 277,119 D01A $-- 138,000 -- 409,460 277,119 D01B $-- 156,400 -- 464,054 314,068 D01C $-- -- -- 100,557 68,056 D01D $-- -- -- 12,092 8,184 D01E $-- 128,800 -- 382,163 258,645 D01F $-- -- -- 43,474 29,423 D01G $-- -- -- 6,597 4,465 D01H $-- 46,000 -- 174,076 117,813 D01J $-- -- -- 22,341 15,120 D01K $-- -- -- 2,200 1,489 D01L $-- -- -- 519,239 351,416 D01M $-- -- -- 21,009 14,219 D01N $-- -- -- 68,037 46,047 D01P $-- -- -- 636 431 D01Q $-- -- -- 6,182 4,184 D01R $-- -- -- 83,652 56,615 D01S $-- -- -- 8,038 5,440 D01T $-- -- -- 7,853 5,315 D01U $-- -- -- 750 508 D01V $-- -- -- 29,679 20,087 D01W $-- -- -- 1,393 943 Standard Aero Proprietary - Not Releasable FPR Submission to LM - Sept.5/98 [ /\/\ CONFIDENTIAL TREATMENT HAS BEEN REQUESTED FOR THE DATA IN THIS COLUMN; IT HAS BEEN OMITTED AND FILED SEPARATELY WITH THE COMMISSION.]
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Confidential - Competition Sensitive Lockheed Martin Kelly Aircraft Center Propulsion Business Area Public/Private Competition F41608-98-R-0084 Schedule A - ELIN Pricing Summary/Exhibit D [Enlarge/Download Table] FY 2001 ----------------------------- ELIN Direct Direct Direct Direct Total 0003 Labor Hrs Labor Rate Labor Cost Material Sub-Cont ODC Overhead G&A COM Price ---- --------- ---------- ---------- -------- -------- --- -------- ------- --- ------ D01X [/\/\] $-- [/\/\] -- -- 750 508 [/\/\] D01Y $-- -- -- 33,543 22,702 D01Z $-- -- -- 7,714 5,221 D020 $-- -- -- 20,069 13,583 D021 $-- -- -- 13,809 9,346 D022 $-- -- -- 132,922 89,961 D023 $-- -- -- 135,309 91,576 D024 $-- -- -- 3,095 2,095 D025 $-- -- -- 936 633 D026 $-- -- -- 158 107 D027 $-- -- -- 708 479 D028 $-- -- -- 472 319 D029 $-- -- -- 394 267 D02A $-- -- -- 59,919 40,553 D02B $-- -- -- 2,195 1,486 D02C $-- -- -- 350 237 D02D $-- -- -- 3,268 2,212 D02E $-- -- -- 7,950 5,380 D02F $-- -- -- 417 282 D02G $-- -- -- 1,667 1,128 D02H $-- -- -- 7,132 4,827 D02J $-- -- -- 1,667 1,128 D02K $-- -- -- 693 469 D02L $-- -- -- 51,495 34,851 D02M $-- -- -- 37,762 25,557 D02N $-- -- -- 49,139 33,257 D02P $-- -- -- 20,598 13,941 D02Q $-- -- -- 1,985 1,343 D02R $-- -- -- 1,829 1,238 D02S $-- -- -- 468 317 D02T $-- -- -- 731 495 D02U $-- -- -- 2,802 1,897 D02V $-- -- -- 278 188 D02W $-- -- -- 2,012 1,362 D02X $-- -- -- 5,489 3,715 D02Y $-- -- -- 4,589 3,106 D02Z $-- -- -- 4,391 2,972 D030 $-- -- -- 832 563 D031 $-- -- -- 1,382 935 D032 $-- -- -- 1,167 790 D033 $-- -- -- 1,098 743 D034 $-- -- -- 3,645 2,467 D035 $-- -- -- 1,721 1,165 D036 $-- -- -- 1,648 1,115 D037 $-- -- -- 1,098 743 D038 $-- -- -- 4,319 2,923 D039 $-- -- -- 350 237 D03A $-- -- -- 5,426 3,672 D03B $-- -- -- 4,085 2,765 D03C $-- -- -- 8,870 6,003 D03D $-- -- -- 33,093 22,397 D03E $-- -- -- 1,283 868 D03F $-- -- -- 7,242 4,901 D03G $-- -- -- 2,429 1,644 D03H $-- -- -- 40,189 27,200 D03J $-- -- -- 5,742 3,886 D03K $-- -- -- 4,307 2,915 D0GL $-- -- -- 127,950 86,595 D0GM $-- -- -- 242,023 163,789 D0GN $-- -- -- 309,579 209,521 D0GP $-- -- -- 2,499 1,691 D0GQ $-- -- -- 1,283 868 D0GR $-- -- -- 37,859 25,622 D0GS $-- -- -- 37,477 25,364 Standard Aero Proprietary - Not Releasable FPR Submission to LM - Sept.5/98 [ /\/\ CONFIDENTIAL TREATMENT HAS BEEN REQUESTED FOR THE DATA IN THIS COLUMN; IT HAS BEEN OMITTED AND FILED SEPARATELY WITH THE COMMISSION.]
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Confidential-Competition Sensitive Lockheed Martin Kelly Aircraft Center Propulsion Business Area Public/Private Competition F41608-98-R-0084 Schedule A - ELIN Pricing Summary/Exhibit D [Enlarge/Download Table] FY 2001 ----------------------------------- ELIN Direct Direct Direct Direct Total 0003 Labor Hrs Labor Rate Labor Cost Material Sub-Cont ODC Overhead G&A COM Price ---------- --------- ---------- ---------- -------- --------- --- ---------- ---------- --- ----- D0GT [/\/\] $-- [/\/\] -- -- 22,789 15,424 [/\/\] D0GU $-- -- -- 832 563 D0GV $-- -- -- 168,155 113,806 D0GW $-- -- -- 4,088 2,766 D0GX $-- -- -- 76,164 51,547 D0GY $-- -- -- 5,257 3,558 D0GZ $-- -- -- 7,080 4,791 D0HO $-- -- -- 832 563 D0H1 $-- -- -- 6,559 4,439 D0H2 $-- -- -- 18,211 12,325 D0H3 $-- -- -- 17,218 11,653 D0H4 $-- -- -- 9,928 6,719 D0H5 $-- -- -- 3,970 2,687 D0H6 $-- -- -- 5,603 3,792 D0H7 $-- -- -- 28,367 19,198 D0H8 $-- -- -- 5,514 3,732 D0H9 $-- -- -- 3,502 2,370 D0HA $-- -- -- 1,751 1,185 D0HB $-- -- -- 3,152 2,133 D0HC $-- -- -- 27,069 18,320 D0HD $-- -- -- 8,521 5,767 D0LV $-- 515,200 -- 3,048,618 2,063,279 D0LW $-- 1,122,400 -- 6,641,633 4,495,002 --- --------- --- ---------- ---------- --- 151 -- 3,606,400 -- 20,031,201 13,556,949 -- --- --------- --- ---------- ---------- --- Cost Summary ------- 0003AA Transition 0003AC Repair Ops T-56 -- 1,968,800 -- 9,157,719 6,197,868 -- F-100 TF-39 $-- -- -- -- -- -- Fuel Accy -- -- 1,183,230 800,800 -- T-56 2LM -- 1,637,600 -- 9,690,251 6,558,281 -- --- --------- --- ---------- ---------- --- Totals -- 3,606,400 -- 20,031,201 13,556,949 -- === ========= === ========== ========== === Standard Aero Proprietary - Not Releasable FPR Submission to LM-Sept.5/98 [ /\/\ CONFIDENTIAL TREATMENT HAS BEEN REQUESTED FOR THE DATA IN THIS COLUMN; IT HAS BEEN OMITTED AND FILED SEPARATELY WITH THE COMMISSION.]
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Confidential-Competition Sensitive Lockheed Martin Kelly Aircraft Center Propulsion Business Area Public/Private Competition F41608-98-R-0084 Schedule A - ELIN Pricing Summary/Exhibit D [Enlarge/Download Table] FY 2002 ----------------------------- ELIN Direct Direct Direct Direct Total 0003 Labor Hrs Labor Rate Labor Cost Material Sub-Cont ODC Overhead G&A COM Price ---- --------- ---------- ---------- -------- --------- --- --------- --------- --- ----- D0O1 [/\/\] $-- [/\/\] -- -- 695 471 [/\/\] D002 $-- -- -- 1,491,596 1,009,500 D003 $-- -- -- 48,754 32,996 D004 $-- -- -- 58,035 39,278 D005 $-- -- -- 135,906 91,980 D006 $-- -- -- 31,384 21,240 D007 $-- -- -- 45,779 30,983 D008 $-- -- -- 158,301 107,137 D009 $-- 1,131,600 -- 1,244,348 842,164 D00A $-- -- -- -- -- D00B $-- -- -- -- -- D0OC $-- -- -- -- -- D0OD $-- -- -- 18,375 12,436 D0OE $-- -- -- 36,053 24,400 D0OF $-- -- -- 179,843 121,716 D0OG $-- -- -- 77,588 52,511 D0OH $-- -- -- 125,299 84,801 D0OJ $-- -- -- 37,566 25,424 D0OK $-- -- -- 43,263 29,280 D0OL $-- -- -- 172,595 116,811 D0OM $-- -- -- 82,832 56,127 D0ON $-- -- -- 39,734 26,892 D00P $-- -- -- 24,587 16,640 D0OQ $-- -- -- 20,802 14,079 D0OR $-- -- -- 55,218 37,371 D00S $-- -- -- 29,726 20,118 D0OT $-- -- -- 15,817 10,705 D0OU $-- -- -- 17,313 11,717 D00V $-- -- -- 48,242 32,650 D00W $-- -- -- 38,737 26,217 D00X $-- -- -- 40,027 27,090 D00Y $-- -- -- 79,645 53,903 D00Z $-- -- -- 31,594 21,383 D010 $-- -- -- 24,926 16,870 D011 $-- -- -- 41,561 28,128 D012 $-- -- -- 131,336 88,887 D013 $-- -- -- 137,610 93,133 D014 $-- -- -- 8,308 5,623 D015 $-- -- -- 124,869 84,510 D016 $-- -- -- 55,351 37,461 D017 $-- 9,200 -- 27,298 18,475 D018 $-- 220,800 -- 655,136 443,390 D019 $-- 138,000 -- 409,460 277,119 D01A $-- 138,000 -- 409,460 277,119 D01B $-- 156,400 -- 464,054 314,068 D01C $-- -- -- 100,557 68,056 D01D $-- -- -- 12,092 8,184 D01E $-- 128,800 -- 382,163 258,645 D01F $-- -- -- 43,474 29,423 D01G $-- -- -- 6,597 4,465 D01H $-- 46,000 -- 174,076 117,813 D01J $-- -- -- 22,341 15,120 D01K $-- -- -- 2,200 1,489 DO1L $-- -- -- 519,239 351,416 D01M $-- -- -- 21,009 14,219 D01N $-- -- -- 68,037 46,047 D01P $-- -- -- 636 431 D01Q $-- -- -- 6,182 4,184 D01R $-- -- -- 83,652 56,615 D01S $-- -- -- 8,038 5,440 D01T $-- -- -- 7,853 5,315 Standard Aero Proprietary - Not Releasable FPR Submission to LM-Sept.5/98 [ /\/\ CONFIDENTIAL TREATMENT HAS BEEN REQUESTED FOR THE DATA IN THIS COLUMN; IT HAS BEEN OMITTED AND FILED SEPARATELY WITH THE COMMISSION.]
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Confidential - Competition Sensitive Lockheed Martin Kelly Aircraft Center Propulsion Business Area Public/Private Competition F41608-98-R-0084 Schedule A - ELIN Pricing Summary/Exhibit D [Enlarge/Download Table] FY 2002 ----------------------------- ELIN Direct Direct Direct Direct Total 0003 Labor Hrs Labor Rate Labor Cost Material Sub-Cont ODC Overhead G&A COM Price ---- --------- ---------- ---------- -------- --------- --- -------- ------ --- ----- D01U [/\/\] $-- [/\/\] -- -- 750 508 [/\/\] D01V $-- -- -- 29,679 20,087 D01W $-- -- -- 1,393 943 D01X $-- -- -- 750 508 D01Y $-- -- -- 33,543 22,702 D01Z $-- -- -- 7,714 5,221 D020 $-- -- -- 20,069 13,583 D021 $-- -- -- 13,809 9,346 D022 $-- -- -- 132,922 89,961 D023 $-- -- -- 135,309 91,576 D024 $-- -- -- 3,095 2,095 D025 $-- -- -- 936 633 D026 $-- -- -- 158 107 D027 $-- -- -- 708 479 D028 $-- -- -- 472 319 D029 $-- -- -- 394 267 D02A $-- -- -- 59,919 40,553 D02B $-- -- -- 2,195 1,486 D02C $-- -- -- 350 237 D02D $-- -- -- 3,268 2,212 D02E $-- -- -- 7,950 5,380 D02F $-- -- -- 417 282 D02G $-- -- -- 1,657 1,128 D02H $-- -- -- 7,132 4,827 D02J $-- -- -- 1,667 1,128 D02K $-- -- -- 693 469 D02L $-- -- -- 51,495 34,851 D02M $-- -- -- 37,762 25,557 D02N $-- -- -- 49,139 33,257 D02P $-- -- -- 20,598 13,941 D02Q $-- -- -- 1,985 1,343 D02R $-- -- -- 1,829 1,238 D02S $-- -- -- 468 317 DO2T $-- -- -- 731 495 D02U $-- -- -- 2,802 1,897 D02V $-- -- -- 278 188 D02W $-- -- -- 2,012 1,362 D02X $-- -- -- 5,489 3,715 DO2Y $-- -- -- 4,589 3,106 D02Z $-- -- -- 4,391 2,972 D030 $-- -- -- 832 563 D031 $-- -- -- 1,382 935 D032 $-- -- -- 1,167 790 D033 $-- -- -- 1,098 743 D034 $-- -- -- 3,645 2,467 D035 $-- -- -- 1,721 1,165 D036 $-- -- -- 1,648 1,115 D037 $-- -- -- 1,098 743 D038 $-- -- -- 4,319 2,923 D039 $-- -- -- 350 237 D03A $-- -- -- 5,426 3,672 D03B $-- -- -- 4,085 2,765 D03C $-- -- -- 8,870 6,003 D03D $-- -- -- 33,093 22,397 D03E $-- -- -- 1,283 868 D03F $-- -- -- 7,242 4,901 D03G $-- -- -- 2,429 1,644 D03H $-- -- -- 40,189 27,200 D03J $-- -- -- 5,742 3,886 D03K $-- -- -- 4,307 2,915 D0GL $-- -- -- 127,950 86,595 Standard Aero Proprietary - Not Releasable FPR Submission to LM - Sept.5/98 [ /\/\ CONFIDENTIAL TREATMENT HAS BEEN REQUESTED FOR THE DATA IN THIS COLUMN; IT HAS BEEN OMITTED AND FILED SEPARATELY WITH THE COMMISSION.]
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Confidential - Competition Sensitive Lockheed Martin Kelly Aircraft Center Propulsion Business Area Public/Private Competition F41608-98-R-0084 Schedule A - ELIN Pricing Summary / Exhibit D [Enlarge/Download Table] FY 2002 ----------------------------------- ELIN Direct Direct Direct Direct Total 0003 Labor Hrs Labor Rate Labor Cost Material Sub-Cont ODC Overhead G&A COM Price ---- --------- ---------- ---------- -------- --------- --- ---------- ---------- --- ----- D0GM [/\/\] $-- [/\/\] -- -- 242,023 163,799 [/\/\] D0GN $-- -- -- 309,579 209,521 D0GP $-- -- -- 2,499 1,691 D0GQ $-- -- -- 1,283 868 D0GR $-- -- -- 37,859 25,622 D0GS $-- -- -- 37,477 25,364 D0GT $-- -- -- 22,789 15,424 D0GU $-- -- -- 832 563 D0GV $-- -- -- 168,155 113,806 D0GW $-- -- -- 4,088 2,766 D0GX $-- -- -- 76,164 51,547 D0GY $-- -- -- 5,257 3,558 D0GZ $-- -- -- 7,080 4,791 D0H0 $-- -- -- 832 563 D0H1 $-- -- -- 6,559 4,439 D0H2 $-- -- -- 18,211 12,325 D0H3 $-- -- -- 17,218 11,653 D0H4 $-- -- -- 9,928 6,719 D0H5 $-- -- -- 3,970 2,687 D0H6 $-- -- -- 5,603 3,792 D0H7 $-- -- -- 28,367 19,198 D0H8 $-- -- -- 5,514 3,732 D0H9 $-- -- -- 3,502 2,370 D0HA $-- -- -- 1,751 1,185 D0HB $-- -- -- 3,152 2,133 D0HC $-- -- -- 27,069 18,320 D0HD $-- -- -- 8,521 5,767 D0LV $-- 515,200 -- 3,048,618 2,063,279 D0LW $-- 1,122,400 6,641,633 4,495,002 --- --------- --- ---------- ---------- --- 151 -- 3,606,400 -- 20,031,201 13,556,949 -- --- --------- --- ---------- ---------- --- Cost Summary ------- 0003AA Transition 0003AC Repair Ops T-56 F-100 TF-39 Fuel Accy T-56 2LM Totals Standard Aero Proprietary - Not Releasable FPR Submission to LM - Sept.5/98 [ /\/\ CONFIDENTIAL TREATMENT HAS BEEN REQUESTED FOR THE DATA IN THIS COLUMN; IT HAS BEEN OMITTED AND FILED SEPARATELY WITH THE COMMISSION.]
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Confidential - Competition Sensitive Lockheed Martin Kelly Aircraft Center Propulsion Business Area Public/Private Competition F41608-98-R-0084 Schedule A - ELIN Pricing Summary / Exhibit D [Enlarge/Download Table] FY 2003 ----------------------------- ELIN Direct Direct Direct Direct Total 0003 Labor Hrs Labor Rate Labor Cost Material Sub-Cont ODC Overhead G&A COM Price ---- --------- ---------- ---------- -------- --------- --- --------- --------- --- ----- D001 [/\/\] $-- [/\/\] -- -- 695 471 [/\/\] D002 $-- -- -- 1,49,596 1,009,500 D003 $-- -- -- 48,754 32,996 D004 $-- -- -- 58,035 39,278 D005 $-- -- -- 135,906 91,980 D006 $-- -- -- 31,384 21,240 D007 $-- -- -- 45,779 30,983 D008 $-- -- -- 158,301 107,137 D009 $-- 1,131,600 -- 1,244,348 842,164 D00A $-- -- -- -- -- D00D $-- -- -- -- -- D00C $-- -- -- -- -- D00D $-- -- -- 18,375 12,436 D00E $-- -- -- 36,053 24,400 D00F $-- -- -- 179,843 121,716 D00G $-- -- -- 77,588 52,511 D00H $-- -- -- 125,299 84,801 D00J $-- -- -- 37,566 25,424 D00K $-- -- -- 43,263 29,280 D00L $-- -- -- 172,595 116,811 D00M $-- -- -- 82,932 56,127 D00N $-- -- -- 39,734 26,892 D00P $-- -- -- 24,587 16,640 D00Q $-- -- -- 20,802 14,079 D00R $-- -- -- 55,218 37,371 D00S $-- -- -- 29,726 20,118 D00T $-- -- -- 15,817 10,705 D00U $-- -- -- 17,313 11,717 D00V $-- -- -- 48,242 32,650 D00W $-- -- -- 38,737 26,217 D00X $-- -- -- 40,027 27,090 D00Y $-- -- -- 79,645 53,903 D00Z $-- -- -- 31,594 21,383 D010 $-- -- -- 24,926 16,870 D011 $-- -- -- 41,561 28,128 D012 $-- -- -- 131,336 88,887 D013 $-- -- -- 137,610 93,133 D014 $-- -- -- 8,308 5,623 D015 $-- -- -- 124,869 84,510 D016 $-- -- -- 55,351 37,461 D017 $-- 9,200 -- 27,298 18,475 D018 $-- 220,800 -- 655,136 443,390 D019 $-- 138,000 -- 409,460 277,119 D01A $-- 138,000 -- 409,460 277,119 D01B $-- 156,400 -- 464,054 314,068 D01C $-- -- -- 100,557 68,056 D01D $-- -- -- 12,092 8,184 D01E $-- 128,800 -- 382,163 258,645 D01F $-- -- -- 43,474 29,423 D01G $-- -- -- 6,597 4,465 D01H $-- 46,000 -- 174,076 117,813 D01J $-- -- -- 22,341 15,120 D01K $-- -- -- 2,200 1,489 D01L $-- -- -- 519,239 351,416 D01M $-- -- -- 21,009 14,219 D01N $-- -- -- 68,037 46,047 D01P $-- -- -- 636 431 D01Q $-- -- -- 5,182 4,184 D01R $-- -- -- 83,652 56,615 Standard Aero Proprietary - Not Releasable FPR Submission to LM - Sept.5/98 [ /\/\ CONFIDENTIAL TREATMENT HAS BEEN REQUESTED FOR THE DATA IN THIS COLUMN; IT HAS BEEN OMITTED AND FILED SEPARATELY WITH THE COMMISSION.]
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Confidential - Competition Sensitive Lockheed Martin Kelly Aircraft Center Propulsion Business Area Public/Private Competition F41608-98-R-0084 Schedule A - ELIN Pricing Summary/Exhibit D [Enlarge/Download Table] FY 2003 ----------------------------- ELIN Direct Direct Direct Direct Total 0003 Labor Hrs Labor Rate Labor Cost Material Sub-Cont ODC Overhead G&A COM Price ---- --------- ---------- ---------- -------- -------- --- -------- ------ --- ----- D01S [/\/\] $-- [/\/\] -- -- 8,038 5,440 [/\/\] D01T $-- -- -- 7,853 5,315 D01U $-- -- -- 750 508 D01V $-- -- -- 29,679 20,087 D01W $-- -- -- 1,393 943 D01X $-- -- -- 750 508 D01Y $-- -- -- 33,543 22,702 D01Z $-- -- -- 7,714 5,221 D020 $-- -- -- 20,069 13,583 D021 $-- -- -- 13,809 9,346 D022 $-- -- -- 132,922 89,961 D023 $-- -- -- 135,309 91,576 D024 $-- -- -- 3,095 2,095 D025 $-- -- -- 936 633 D026 $-- -- -- 158 107 DO27 $-- -- -- 708 479 DO28 $-- -- -- 472 319 D029 $-- -- -- 394 267 D02A $-- -- -- 59,919 40,553 D02B $-- -- -- 2,195 1,486 D02C $-- -- -- 350 237 D02D $-- -- -- 3,268 2,212 D02E $-- -- -- 7,950 5,380 D02F $-- -- -- 417 282 D02G $-- -- -- 1,667 1,128 D02H $-- -- -- 7,132 4,827 D02J $-- -- -- 1,667 1,128 D02K $-- -- -- 693 469 D02L $-- -- -- 51,495 34,851 D02M $-- -- -- 37,762 25,557 D02N $-- -- -- 49,139 33,257 D02P $-- -- -- 20,598 13,941 D02Q $-- -- -- 1,985 1,343 D02R $-- -- -- 1,829 1,238 D02S $-- -- -- 468 317 D02T $-- -- -- 731 495 D02U $-- -- -- 2,802 1,897 D02V $-- -- -- 278 188 D02W $-- -- -- 2,012 1,362 D02X $-- -- -- 5,489 3,715 D02Y $-- -- -- 4,589 3,106 D02Z $-- -- -- 4,391 2,972 D030 $-- -- -- 832 563 D031 $-- -- -- 1,382 935 D032 $-- -- -- 1,167 790 D033 $-- -- -- 1,098 743 D034 $-- -- -- 3,645 2,467 D035 $-- -- -- 1,721 1,165 D036 $-- -- -- 1,648 1,115 DO37 $-- -- -- 1,098 743 DO38 $-- -- -- 4,319 2,923 D039 $-- -- -- 350 237 D01A $-- -- -- 5,426 3,672 D01B $-- -- -- 4,085 2,765 D01C $-- -- -- 8,870 6,003 D01D $-- -- -- 33,093 22,397 D01E $-- -- -- 1,283 868 D01F $-- -- -- 7,242 4,901 D01G $-- -- -- 2,429 1,644 Standard Aero Proprietary - Not Releasable FPR Submission to LM - Sept.5/98 [ /\/\ CONFIDENTIAL TREATMENT HAS BEEN REQUESTED FOR THE DATA IN THIS COLUMN; IT HAS BEEN OMITTED AND FILED SEPARATELY WITH THE COMMISSION.]
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Confidential - Competition Sensitive Lockheed Martin Kelly Aircraft Center Propulsion Business Area Public/Private Competition F41608-98-R-0084 Schedule A - ELIN Pricing Summary / Exhibit D [Enlarge/Download Table] FY2003 --------------------------------- ELIN Direct Direct Direct Direct Total 0003 Labor Hrs Labor Rate Labor Cost Material Sub-Cont ODC Overhead G&A COM Price ---- --------- ---------- ---------- -------- --------- --- ---------- ---------- --- ----- D03H [/\/\] $-- [/\/\] -- -- 40,189 27,200 [/\/\] D03J $-- -- -- 5,742 3,886 D03K $-- -- -- 4,307 2,915 D0GL $-- -- -- 127,950 86,595 D0GM $-- -- -- 242,023 163,799 D0GN $-- -- -- 309,579 209,521 D0GP $-- -- -- 2,499 1,691 D0GQ $-- -- -- 1,283 868 D0GR $-- -- -- 37,859 25,622 D0GS $-- -- -- 37,477 25,364 D0GT $-- -- -- 22,789 15,424 D0GU $-- -- -- 832 563 D0GV $-- -- -- 168,155 113,806 D0GW $-- -- -- 4,088 2,766 D0GX $-- -- -- 76,164 51,547 D0GY $-- -- -- 5,257 3,558 DOGZ $-- -- -- 7,080 4,791 D0H0 $-- -- -- 832 563 D0H1 $-- -- -- 6,559 4,439 D0H2 $-- -- -- 18,211 12,325 D0H3 $-- -- -- 17,218 11,653 D0H4 $-- -- -- 9,928 6,719 D0H5 $-- -- -- 3,970 2,687 D0H6 $-- -- -- 5,603 3,792 D0H7 $-- -- -- 28,367 19,198 D0H8 $-- -- -- 5,514 3,732 D0H9 $-- -- -- 3,502 2,370 D0HA $-- -- -- 1,751 1,185 D0HB $-- -- -- 3,152 2,133 D0HC $-- -- -- 27,069 18,320 D0HD $-- -- -- 8,521 5,767 D0LV $-- 515,200 -- 3,048,618 2,063,279 D0LW $-- 1,122,400 -- 6,641,633 4,495,002 --- --- --------- --- ---------- ---------- --- 151 -- -- 3,606,400 -- 20,031,201 13,556,949 -- --- --- --------- --- ---------- ---------- --- Cost Summary ------- 0003AA Transition 0003AC Repair Ops T-56 F-100 TF-39 Fuel Accy T-562LM Totals Standard Aero Proprietary - Not Releasable FPR Submission to LM - Sept.5/98 [ /\/\ CONFIDENTIAL TREATMENT HAS BEEN REQUESTED FOR THE DATA IN THIS COLUMN; IT HAS BEEN OMITTED AND FILED SEPARATELY WITH THE COMMISSION.]
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Confidential - Competition Sensitive Lockheed Martin Kelly Aircraft Center Propulsion Business Area Public/Private Competition F41608-98-R-0084 ELIN Pricing Summary/Exhibit D [Download Table] ELIN 0003 ELIN NOUN NSN FY99 UP FY00 UP FY01 UP FY02 UP FY03 UP ---- ---- ---- --- ------- ------- ------- ------- ------- D001 D001 [/\/\] [/\/\] 2,015 2,094 2,015 2,015 2,015 D002 D002 16,174 16,804 16,174 16,174 16,174 D003 D003 4,151 4,313 4,151 4,151 4,151 D004 D004 1,541 1,602 1,541 1,541 1,541 D005 D005 817 841 817 817 817 D006 D006 1,211 1,259 1,211 1,211 1,211 D007 D007 18,934 18,672 18,934 18,934 18,934 D008 D008 17,627 18,314 17,627 17,627 17,627 D009 D009 38,489 38,990 38,489 38,489 38,489 D00A D00A -- -- -- -- -- D00B D00B -- -- -- -- -- D00C D00C -- -- -- -- -- D00D D00D 887 921 887 887 887 D00E D00E 1,470 1,527 1,470 1,470 1,470 D00F D00F 4,959 5,152 4,958 4,958 4,958 D00G D00G 590 613 590 590 590 D00H D00H 5,257 5,482 5,257 5,257 5,257 D00J D00J 1,728 1,794 1,728 1,728 1,728 D00K D00K 633 657 633 633 633 D00L D00L 3,183 3,307 3,183 3,183 3,183 D00M D00M 538 558 538 538 538 D00N D00N 1,098 1,138 1,098 1,096 1,098 D00P D00P 809 840 809 809 809 D00Q D00Q 709 738 709 709 709 D00R D00R 203 211 203 203 203 D00S D00S 168 174 168 168 168 D00T D00T 935 971 935 935 935 D00U D00U 557 579 557 557 557 D00V D00V 1,293 1,344 1,293 1,293 1,293 D00W D00W 253 263 253 253 253 D00X D00X 935 971 935 935 935 D00Y D00Y 576 598 576 576 576 D00Z D00Z 460 478 460 460 460 D010 D010 460 478 460 460 460 D011 D011 1,308 1,358 1,308 1,308 1,308 D012 D012 253 283 253 253 253 D013 D013 1,470 1,527 1,470 1,470 1,470 D014 D014 1,718 1,785 1,718 1,718 1,718 D015 D015 2,317 2,408 2,317 2,317 2,317 D016 D016 253 283 253 253 253 D017 D017 88,229 91,670 88,229 88,229 88,229 D018 D018 88,229 91,670 88,229 88,229 88,229 D019 D019 88,229 91,670 88,229 88,229 88,229 D01A D01A 88,229 91,670 88,229 88,229 88,229 D01B D01B 88,229 91,670 88,229 88,229 88,229 D01C D01C 16,174 16,804 16,174 16,174 16,174 D01D D01D 3,183 3,307 3,183 3,183 3,183 D01E D01E 88,229 91,670 88,229 88,229 88,229 D01F D01F 15,733 16,346 15,733 15,733 15,733 D01G D01G 3,183 3,307 3,183 3,183 3,183 D01H D01H 109,994 114,283 109,994 109,994 109,994 D01J D01J 16,169 16,800 16,169 16,169 16,169 D01K D01K 3,183 3,307 3,183 3,183 3,183 D01L D01L 48,492 50,383 48,492 48,492 48,492 D01M D01M 20,273 21,084 20,273 20,273 20,273 D01N D01N 5,183 5,386 5,183 5,183 5,183 D01P D01P 154 160 154 154 154 D01Q D01Q 1,790 1,860 1,790 1,790 1,790 D01R D01R 6,920 7,189 6,920 6,920 6,920 D01S D01S 1,790 1,860 1,790 1,790 1,790 D01T D01T 1,283 1,312 1,283 1,283 1,283 D01U D01U 1,087 1,129 1,087 1,087 1,087 D01V D01V 1,562 1,623 1,562 1,562 1,562 D01W D01W 2,016 2,094 2,016 2,016 2,016 D01X D01X 1,087 1,128 1,087 1,087 1,087 D01Y D01Y 1,541 1,802 1,541 1,541 1,541 D01Z D01Z 1,718 1,785 1,718 1,718 1,718 D020 D020 676 702 676 676 676 D021 D021 1,211 1,259 1,211 1,211 1,211 D022 D022 617 641 617 617 617 D023 D023 4,959 5,152 4,959 4,959 4,959 D024 D024 280 291 280 280 280 D025 D025 123 128 123 123 123 D026 D026 228 237 228 228 228 D027 D027 228 237 228 228 228 D028 D028 228 237 228 228 228 D029 D029 228 237 228 228 228 D02A D02A 1,470 1,527 1,470 1,470 1,470 D02B D02B 530 550 530 530 530 D02C D02C 338 351 338 338 338 D02D D02D 338 351 338 338 338 Standard Aero Proprietary - Not Releasable FPR Submission to LM - Sept.5/98 [ /\/\ CONFIDENTIAL TREATMENT HAS BEEN REQUESTED FOR THE DATA IN THIS COLUMN; IT HAS BEEN OMITTED AND FILED SEPARATELY WITH THE COMMISSION.]
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Confidential - Competition Sensitive Lockheed Martin Kelly Aircraft Center Propulsion Business Area Public/Private Competition F41608-98-R-0084 ELIN Pricing Summary / Exhibit D [Enlarge/Download Table] ELIN 0003 ELIN NOUN NSN FY99 UP FY00 UP FY01 UP FY02 UP FY03 UP ---- ---- ---- --- --------- --------- --------- --------- --------- D02E D02E [/\/\] [/\/\] 858 883 858 858 858 D02F D02F 402 416 402 402 402 D02G D02G 402 418 402 402 402 D02H D02H 1,087 1,129 1,067 1,087 1,087 D02J D02J 402 418 402 402 402 D02K D02K 402 418 402 402 402 D02L D02L 4,969 5,163 4,969 4,969 4,969 D02M D02M 4,969 5,163 4,969 4,969 4,969 D02N D02N 4,742 4,927 4,742 4,742 4,742 D02P D02P 4,989 5,163 4,969 4,969 4,969 D02Q D02Q 338 351 338 338 338 D02R D02R 530 550 530 530 530 D02S D02S 338 351 338 338 338 D02T D02T 530 550 530 530 530 D02U D02U 338 351 338 338 338 D02V D02V 402 418 402 402 402 D02W D02W 530 550 530 530 530 D02X D02X 530 550 530 530 530 D02Y D02Y 554 575 554 554 554 D02Z D02Z 530 550 530 530 530 D030 D030 402 418 402 402 402 D031 D031 364 378 364 364 364 D032 D032 338 351 338 338 338 D033 D033 530 550 530 530 530 D034 D034 364 378 364 364 364 D035 D035 554 575 554 554 554 D036 D036 530 550 530 530 530 D037 D037 530 550 530 530 530 D038 D038 338 351 338 338 338 D039 D039 338 351 338 338 338 D03A D03A 785 816 785 785 785 D03B D03B 338 351 338 338 338 D03C D03C 338 351 338 338 338 D03D D03D 173 180 173 173 173 D03E D03E 338 351 338 338 338 D03F D03F 1,613 1,678 1,613 1,613 1,613 D03G D03G 639 664 639 639 639 D03H D03H 4,155 4,317 4,155 4,155 4,155 D03J D03J 4,155 4,317 4,155 4,155 4,155 D03K D03K 4,155 4,317 4,155 4,155 4,155 D0GL D0GL 173 180 173 173 173 D0GM D0GM 4,969 5,163 4,969 4,969 4,969 D0GN D0GN 4,742 4,927 4,742 4,742 4,742 D0GP D0GP 402 418 402 402 402 D0GQ D0GQ 338 351 338 338 338 D0GR D0GR 274 285 274 274 274 D0GS D0GS 658 683 658 658 658 D0GT D0GT 785 818 785 785 785 D0GU D0GU 402 418 402 402 402 D0GV D0GV 530 550 530 530 530 D0GW D0GW 658 683 658 658 658 D0GX D0GX 364 378 364 364 364 D0GY D0GY 133 139 133 133 133 D0GZ D0GZ 402 418 402 402 402 D0H0 D0H0 402 418 402 402 402 D0H1 D0H1 306 318 306 306 306 D0H2 D0H2 338 351 338 338 338 D0H3 D0H3 384 378 384 384 384 D0H4 D0H4 364 378 364 364 364 D0H5 D0H5 338 351 338 338 338 D0H6 D0H6 338 351 338 338 338 D0H7 D0H7 338 351 338 338 338 D0H8 D0H8 210 218 210 210 210 D0H9 D0H9 338 351 338 338 338 D0HA D0HA 338 351 338 338 338 D0HB D0HB 338 351 338 338 338 D0HC D0HC 402 418 402 402 402 D0HD D0HD 338 351 338 338 338 D0LV D0LV 166,809 73,314 168,809 166,809 166,809 D0LW D0LW 166,809 73,314 166,809 166,809 166,809 151 1,340,887 1,393,182 1,340,887 1,340,887 1,340,887 Cost Summary ------- 0003AA Transition 0003AC Repair Ops T-56 F-100 TF-39 Standard Aero Proprietary - Not Releasable FPR Submission to LM - Sept.5/98 [ /\/\ CONFIDENTIAL TREATMENT HAS BEEN REQUESTED FOR THE DATA IN THIS COLUMN; IT HAS BEEN OMITTED AND FILED SEPARATELY WITH THE COMMISSION.]
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Confidential - Competition Sensitive Lockheed Martin Kelly Aircraft Center Propulsion Business Area Public/Private Competition F41608-98-R-0084 ELIN Pricing Summary / Exhibit D [Download Table] ELIN 0003 ELIN NOUN NSN FY99 UP FY00 UP FY01 UP FY02 UP FY03 UP ---- ---- ---- --- ------- --------- --------- --------- --------- Fuel Accy T-56 2LM Totals Standard Aero Proprietary - Not Releasable FPR Submission to LM - Sept.5/98 [ /\/\ CONFIDENTIAL TREATMENT HAS BEEN REQUESTED FOR THE DATA IN THIS COLUMN; IT HAS BEEN OMITTED AND FILED SEPARATELY WITH THE COMMISSION.]
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Confidential - Competition Sensitive Schedule A - ELIN Pricing Summary / Exhibit E [Enlarge/Download Table] ELIN Org FY 04- FLOW [ ] Check Unit 0004 Unit Type Maintenance NOUN NSN FY99 FY00 FY01 FY02 FY 03 FY 13 DAYS FEEMS Hours ---- ---- ------------------- ---- --- ---- ----- ----- ----- ----- ------ ---- --------- ----- E001 SA T56 Engine and LRUs [/\/\] [/\/\] 0 1 1 1 1 -- 18 33 E002 SA T56 Engine and LRUs 74 272 267 267 267 -- 28 X 265 E003 SA T56 Engine and LRUs 8 32 34 34 34 -- 30 58 E004 SA T56 Engine and LRUs 24 103 109 109 109 -- 32 25 E005 SA T56 Engine and LRUs 140 603 638 638 638 -- 6 X 10 E006 SA T56 Engine and LRUs 17 71 75 75 75 -- 13 20 E007 SA T56 Engine and LRUs 2 6 7 7 7 -- 25 X 310 E008 SA T56 Engine and LRUs 8 24 26 26 26 -- 25 X 289 E009 SA T56 Engine and LRUs 39 129 123 123 123 -- 28 X 450 E00A SA T56 Engine and LRUs 0 0 0 0 0 0 -- E00B SA T56 Engine and LRUs 0 0 0 0 0 0 -- E00C SA T56 Engine and LRUs 0 0 0 0 0 0 -- E00D SA T56 Engine and LRUs 14 56 60 60 60 -- 12 X 15 E00E SA T56 Engine and LRUs 16 68 71 71 71 -- 16 24 E00F SA T56 Engine and LRUs 30 108 105 105 105 -- 16 X 81 E00G SA T56 Engine and LRUs 86 359 381 381 381 -- 6 X 10 E00H SA T56 Engine and LRUs 22 72 69 69 69 -- 16 X 86 E00J SA T56 Engine and LRUs 14 60 63 63 63 -- 26 28 E00K SA T56 Engine and LRUs 44 187 198 198 198 -- 7 10 E00L SA T56 Engine and LRUs 48 164 157 157 157 -- 11 X 52 E00M SA T56 Engine and LRUs 63 421 446 446 446 -- 5 X 9 E00N SA T56 Engine and LRUs 24 99 105 105 105 -- 12 X 15 E00P SA T56 Engine and LRUs 20 83 88 88 88 -- 6 X 13 E00Q SA T56 Engine and LRUs 19 81 85 85 85 -- 10 X 12 E00R SA T56 Engine and LRUs 176 741 787 787 787 -- 8 3 E00S SA T56 Engine and LRUs 115 483 513 513 513 -- 7 3 E00T SA T56 Engine and LRUs 0 33 49 49 49 -- 7 15 E00U SA T56 Engine and LRUs 20 85 90 90 90 -- 9 9 E00V SA T56 Engine and LRUs 27 108 108 108 108 -- 15 21 E00W SA T56 Engine and LRUs 99 417 443 443 443 -- 7 4 E00X SA T56 Engine and LRUs 28 117 124 124 124 -- 7 15 E00Y SA T56 Engine and LRUs 185 799 400 400 400 -- 12 9 E00Z SA T56 Engine and LRUs 45 188 199 199 199 -- 11 x 8 E010 SA T56 Engine and LRUs 35 148 157 157 157 -- 9 x 8 E011 SA T56 Engine and LRUs 21 87 92 92 92 -- 11 21 E012 SA T56 Engine and LRUs 67 1,220 1,502 1,502 1,502 -- 5 4 E013 SA T56 Engine and LRUs 61 255 271 271 271 -- 13 24 E014 SA T56 Engine and LRUs 3 13 14 14 14 -- 12 38 E015 SA T56 Engine and LRUs 35 147 156 156 156 -- 28 58 E016 SA T56 Engine and LRUs 142 597 633 633 633 -- 7 4 E017 SA T56 Engine and LRUs 1 1 1 1 1 -- 37 1,296 E018 SA T56 Engine and LRUs 7 25 24 24 24 -- 37 1,296 E019 SA T56 Engine and LRUs 4 15 15 15 15 -- 37 1,296 E01A SA T56 Engine and LRUs 4 15 15 15 15 -- 37 1,296 E01B SA T56 Engine and LRUs 3 20 17 17 17 -- 37 1,296 E01C SA T56 Engine and LRUs 6 25 18 18 18 -- 28 265 E01D SA T56 Engine and LRUs 4 14 11 11 11 -- 11 52 E01E SA T56 Engine and LRUs 2 9 14 14 14 -- 37 1,296 E01F SA T56 Engine and LRUs 3 9 8 8 8 -- 28 258 E01G SA T56 Engine and LRUs 2 8 6 6 6 -- 11 52 E01H SA T56 Engine and LRUs 1 5 5 5 5 -- 37 1,652 E01J SA T56 Engine and LRUs 1 5 4 4 4 -- 28 265 E01K SA T56 Engine and LRUs 0 2 2 2 2 -- 11 52 E01L SA T56 Engine and LRUs 8 32 31 31 31 -- 30 795 E01M SA T56 Engine and LRUs 1 3 3 3 3 -- 30 332 E01N SA Navy T56 20 81 38 38 38 -- 30 85 E01P SA Navy T56 6 26 12 12 12 -- 11 3 E01Q SA Navy T56 6 22 10 10 10 -- 30 29 E01R SA Navy T56 18 74 35 35 35 -- 21 113 E01S SA Navy T56 7 27 13 13 13 -- 15 29 E01T SA Navy T56 10 38 18 18 18 -- 31 21 E01U SA Navy T56 0 2 2 2 2 -- 30 18 E01V SA Navy T56 29 116 55 55 55 -- 31 26 E01W SA Navy T56 1 3 2 2 2 -- 30 33 E01X SA Navy T56 3 4 2 2 2 -- 28 15 E01Y SA Navy T56 33 134 63 63 63 -- 32 25 E01Z SA Navy T56 7 28 13 13 13 -- 12 28 E020 SA Navy T56 45 183 86 86 86 -- 12 11 E021 SA Navy T56 16 70 33 33 33 -- 13 20 E022 SA Navy T56 329 1,324 624 624 624 -- 6 10 E023 SA Navy T56 42 167 79 79 79 -- 18 85 E024 SA Navy T56 6 32 32 32 32 -- 30 5 E025 SA Navy T56 4 22 22 22 22 -- 30 2 E026 SA Navy T56 0 2 2 2 2 -- 30 4 E027 SA Navy T56 2 9 9 9 9 -- 30 4 E028 SA Navy T56 4 14 6 6 6 -- 29 4 E029 SA Navy T56 1 5 5 5 5 -- 30 4 E02A SA Navy T56 62 249 118 118 118 -- 16 24 E02B SA Navy T56 3 12 12 12 12 -- 30 9 E02C SA Navy T56 0 3 3 3 3 -- 30 6 E02D SA Navy T56 14 59 28 28 28 -- 5 6 E02E SA Navy T56 18 74 35 35 35 -- 9 11 E02F SA Navy T56 2 6 3 3 3 -- 3 7 E02G SA Navy T56 6 25 12 12 12 -- 30 7 E02H SA Navy T56 10 40 19 19 19 -- 30 18 E02J SA Navy T56 6 26 12 12 12 -- 30 7 E02K SA Navy T56 3 11 5 5 5 -- 30 7 E02L SA Navy T56 14 55 30 30 30 -- 30 81 E02M SA Navy T56 12 48 22 22 22 -- 30 81 Standard Aero Proprietary - Not Releasable FPR Submission to LM - Sept.5/98 [ /\/\ CONFIDENTIAL TREATMENT HAS BEEN REQUESTED FOR THE DATA IN THIS COLUMN; IT HAS BEEN OMITTED AND FILED SEPARATELY WITH THE COMMISSION.]
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Confidential - Competition Sensitive Schedule A - ELIN Pricing Summary / Exhibit E [Enlarge/Download Table] ELIN Org FY04- FLOW [ ] Check Unit 0004 Unit Type Maintenance NOUN NSN FY99 FY00 FY01 FY02 FY03 FY13 DAYS FEEMS Hours ---- ---- ------------------- ---- --- ------ ------ ------ ------ ------ ----- ---- --------- -------- E02N SA Navy T56 [/\/\] [/\/\] 16 83 30 30 30 -- 30 78 E02P SA Navy T56 6 23 12 12 12 -- 30 81 E02Q SA Navy T56 9 36 17 17 17 -- 4 6 E02R SA Navy T56 5 21 10 10 10 -- 9 9 E02S SA Navy T56 2 9 4 4 4 -- 30 8 E02T SA Navy T56 2 8 4 4 4 -- 30 9 E02U SA Navy T56 13 52 24 24 24 -- 30 8 E02V SA Navy T56 0 2 2 2 2 -- 30 7 E02W SA Navy T56 6 24 11 11 11 -- 30 9 E02X SA Navy T56 16 63 30 30 30 -- 30 9 E02Y SA Navy T56 12 50 24 24 24 -- 30 9 E02Z SA Navy T56 12 51 24 24 24 -- 30 9 E030 SA Navy T56 3 12 6 6 6 -- 6 7 E031 SA Navy T56 6 23 11 11 11 -- 30 6 E032 SA Navy T56 6 22 10 10 10 -- 30 6 E033 SA Navy T56 4 15 6 6 6 -- 30 9 E034 SA Navy T56 15 61 29 29 29 -- 30 6 E035 SA Navy T56 5 20 9 9 9 -- 5 9 E036 SA Navy T56 5 20 9 9 9 -- 5 9 E037 SA Navy T56 3 12 6 6 6 -- 30 9 E038 SA Navy T56 19 78 37 37 37 -- 10 6 E039 SA Navy T56 2 7 3 3 3 -- 4 6 E03A SA Navy T56 10 42 20 20 20 -- 30 13 E03B SA Navy T56 14 75 35 35 35 -- 6 6 E03C SA Navy T56 40 161 76 76 76 -- 30 6 E03D SA Navy T56 291 1,174 554 554 554 -- 30 3 E03E SA Navy T56 6 23 11 11 11 -- 30 6 E03F SA Navy T56 7 29 13 13 13 -- 30 26 E03G SA Navy T56 6 24 11 11 11 -- 7 16 E03H SA Navy T56 14 58 28 28 28 -- 30 68 E03J SA Navy T56 2 9 4 4 4 -- 30 68 E03K SA Navy T56 2 7 3 3 3 -- 30 68 E0GL SA Fuel Accessories 472 2,163 2,142 2,142 2,142 -- 2 X 3 E0GM SA Fuel Accessories 24 134 141 141 141 -- 30 X 81 E0GN SA Fuel Accessories 8 196 189 189 189 -- 30 X 78 E0GP SA Fuel Accessories 4 18 16 16 16 -- 30 7 E0GQ SA Fuel Accessories 3 11 11 11 11 -- 30 8 E0GR SA Fuel Accessories 120 337 400 400 400 -- 9 4 E0GS SA Fuel Accessories 36 180 165 165 165 -- 9 X 11 E0GT SA Fuel Accessories 17 78 84 84 84 -- 28 X 13 E0GU SA Fuel Accessories 1 6 6 6 6 -- 8 X 7 E0GV SA Fuel Accessories 195 839 919 919 919 -- 4 X 9 E0GW SA Fuel Accessories 4 17 18 18 18 -- 5 X 11 E0GX SA Fuel Accessories 128 646 606 606 606 -- 6 6 E0GY SA Fuel Accessories 26 107 114 114 114 -- 9 X 2 E0GZ SA Fuel Accessories 13 50 51 51 51 -- 6 7 E0H0 SA Fuel Accessories 1 5 6 6 6 -- 6 7 E0H1 SA Fuel Accessories 14 60 62 62 62 -- 6 X 5 E0H2 SA Fuel Accessories 36 138 156 156 156 -- 6 X 6 E0H3 SA Fuel Accessories 31 125 137 137 137 -- 6 6 E0H4 SA Fuel Accessories 16 73 79 79 79 -- 5 6 E0H5 SA Fuel Accessories 9 34 34 34 34 -- 5 X 6 E0H6 SA Fuel Accessories 14 48 48 48 48 -- 4 X 6 E0H7 SA Fuel Accessories 55 230 243 243 243 -- 8 X 6 E0H8 SA Fuel Accessories 20 84 76 76 76 -- 5 3 E0H9 SA Fuel Accessories 7 26 30 30 30 -- 4 6 E0HA SA Fuel Accessories 4 14 15 15 15 -- 8 X 6 E0HB SA Fuel Accessories 7 25 27 27 27 -- 4 6 E0HC SA Fuel Accessories 44 184 195 195 195 -- 3 7 E0HD SA Fuel Accessories 20 127 73 73 73 -- 10 6 E0LV SA T56 TWO-LEVEL MAINT 10 53 56 56 56 -- 37 2,584 E0LW SA T56 TWO-LEVEL MAINT 25 119 122 122 122 -- 37 2,584 ----- ------ ------ ------ ------ -------- 151 0 4,484 20,019 17,576 17,576 17,576 20,473.8 ===== ====== ====== ====== ====== ======== Cost Summary ------- 0004AA Transition 0004AC Repair Ops T-56 F-100 TF-39 Fund Accy T-56, 2LM TF-39 2LM Totals Standard Aero Proprietary - Not Releasable FPR Submission to LM - Sept.5/98 [ /\/\ CONFIDENTIAL TREATMENT HAS BEEN REQUESTED FOR THE DATA IN THIS COLUMN; IT HAS BEEN OMITTED AND FILED SEPARATELY WITH THE COMMISSION.]
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Confidential - Competition Sensitive Lockheed Martin Kelly Aircraft Center Propulsion Business Area Public/Private Competition F41608-98-R-0084 Schedule A - ELIN Pricing Summary / Exhibit E [Enlarge/Download Table] FY 1999 ----------------------------- ELIN Direct Direct Direct Direct Total 0004 Labor Hrs Labor Rate Labor Cost Material Sub-Cont ODC Overhead G&A COM Price ---- --------- ---------- ---------- -------- --------- ---------- ---------- --------- --- ----- E001 [/\/\] $-- [/\/\] -- -- -- -- [/\/\] E002 $-- -- -- 370,814 225,465 E003 $-- -- -- 10,289 6,256 E004 $-- -- -- 11,462 6,969 E005 $-- -- -- 26,750 16,265 E006 $-- -- -- 6,380 3,879 E007 $-- -- -- 11,733 7,134 E008 $-- -- -- 32,768 19,924 E009 $-- 358,800 -- 353,905 215,183 E00A $-- -- -- -- -- E00B $-- -- -- -- -- E00C $-- -- -- -- -- E00D $-- -- -- 3,846 2,338 E00E $-- -- -- 7,288 4,431 E00F $-- -- -- 46,090 28,024 E00G $-- -- -- 15,709 9,552 E00H $-- -- -- 35,835 21,789 E00J $-- -- -- 7,488 4,553 E00K $-- -- -- 8,624 5,243 E00L $-- -- -- 47,332 28,779 E00M $-- -- -- 10,508 6,389 E00N $-- -- -- 8,146 4,953 E00P $-- -- -- 5,012 3,048 E00Q $-- -- -- 4,171 2,536 E00R $-- -- -- 11,077 6,735 E00S $-- -- -- 5,978 3,635 E00T $-- -- -- -- -- E00U $-- -- -- 3,451 2,098 E00V $-- -- -- 10,818 6,578 E00W $-- -- -- 7,766 4,722 E00X $-- -- -- 8,108 4,930 E00Y $-- -- -- 33,042 20,090 E00Z $-- -- -- 6,409 3,897 E010 $-- -- -- 4,984 3,030 E011 $-- -- -- 8,509 5,173 E012 $-- -- -- 5,256 3,196 E013 $-- -- -- 27,784 16,893 E014 $-- -- -- 1,597 971 E015 $-- -- -- 25,131 15,280 E016 $-- -- -- 11,137 6,772 E017 $-- 9,200 -- 24,486 14,888 E018 $-- 64,400 -- 171,397 104,214 E019 $-- 36,800 -- 97,941 59,550 E01A $-- 36,800 -- 97,941 59,550 E01B $-- 27,600 -- 73,456 44,663 E01C $-- -- -- 30,065 18,280 E01D $-- -- -- 3,944 2,398 E01E $-- 18,400 -- 48,970 29,775 E01F $-- -- -- 14,622 8,891 E01G $-- -- -- 1,973 1,200 E01H $-- 9,200 -- 31,229 18,988 E01J $-- -- -- 5,010 3,046 E01K $-- -- -- -- -- E01L $-- -- -- 120,193 73,080 E01M $-- -- -- 6,282 3,820 E01N $-- -- -- 32,120 19,530 E01P $-- -- -- 285 174 E01Q $-- -- -- 3,328 2,024 E01R $-- -- -- 38,589 23,463 E01S $-- -- -- 3,882 2,360 E01T $-- -- -- 3,914 2,380 E01U $-- -- -- -- -- E01V $-- -- -- 14,037 8,535 E01W $-- -- -- 624 379 E01X $-- -- -- 1,009 614 Standard Aero Proprietary - Not Releasable FPR Submission to LM - Sept.5/98 [ /\/\ CONFIDENTIAL TREATMENT HAS BEEN REQUESTED FOR THE DATA IN THIS COLUMN; IT HAS BEEN OMITTED AND FILED SEPARATELY WITH THE COMMISSION.]
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Confidential - Competition Sensitive Lockheed Martin Kelly Aircraft Center Propulsion Business Area Public/Private Competition F41608-98-R-0084 Schedule A- ELIN Pricing Summary / Exhibit E [Enlarge/Download Table] FY 1999 ----------------------------- ELIN Direct Direct Direct Direct Total 0004 Labor Hrs Labor Rate Labor Cost Material Sub-Cont ODC Overhead G&A COM Price ---- --------- ---------- ---------- -------- -------- --- -------- ------ --- ----- E01Y [/\/\] $-- [/\/\] -- -- 15,760 9,583 [/\/\] E01Z $-- -- -- 3,727 2,266 E020 $-- -- -- 9,419 5,727 E021 $-- -- -- 6,757 4,108 E022 $-- -- -- 62,863 38,222 E023 $-- -- -- 64,526 39,234 E024 $-- -- -- 522 317 E025 $-- -- -- 153 83 E026 $-- -- -- -- -- E027 $-- -- -- 142 86 E028 $-- -- -- 232 171 E029 $-- -- -- 70 43 E02A $-- -- -- 28,239 17,170 E02B $-- -- -- 493 300 E02C $-- -- -- -- -- E02D $-- -- -- 1,467 892 E02E $-- -- -- 3,666 2,229 E02F $-- -- -- 249 152 E02G $-- -- -- 747 454 E02H $-- -- -- 3,368 2,048 E02J $-- -- -- 747 454 E02K $-- -- -- 374 228 E02L $-- -- -- 21,555 13,106 E02M $-- -- -- 18,476 11,234 E02N $-- -- -- 23,507 14,293 E02P $-- -- -- 9,238 5,617 E02Q $-- -- -- 943 573 E02R $-- -- -- 820 499 E02S $-- -- -- 210 128 E02T $-- -- -- 329 200 E02U $-- -- -- 1,361 827 E0ZV $-- -- -- -- -- E02W $-- -- -- 985 599 E02X $-- -- -- 2,625 1,596 E02Y $-- -- -- 2,058 1,251 E02Z $-- -- -- 1,969 1,197 E03O $-- -- -- 374 228 E031 $-- -- -- 677 411 E032 $-- -- -- 627 382 E033 $-- -- -- 656 399 E034 $-- -- -- 1,691 1,028 E035 $-- -- -- 858 522 E036 $-- -- -- 820 499 E037 $-- -- -- 493 300 E038 $-- -- -- 1,990 1,210 E039 $-- -- -- 210 128 E03A $-- -- -- 2,434 1,480 E03B $-- -- -- 1,884 1,146 E03C $-- -- -- 4,188 2,546 E03D $-- -- -- 15,592 9,480 E03E $-- -- -- 627 382 E03F $-- -- -- 3,498 2,127 E03G $-- -- -- 1,189 723 E03H $-- -- -- 18,024 10,959 E03J $-- -- -- 2,574 1,565 E03K $-- -- -- 2,574 1,565 E0GL $-- -- -- 25,289 15,377 E0GM $-- -- -- 36,952 22,468 E0GN $-- -- -- 11,754 7,146 E0GP $-- -- -- 499 303 E0GQ $-- -- -- 314 191 E0GR $-- -- -- 10,189 6,195 E0GS $-- -- -- 7,335 4,460 E0GT $-- -- -- 4,137 2,515 E0GU $-- -- -- 125 78 Standard Aero Proprietary - Not Releasable FPR Submission to LM - Sept.5/98 [ /\/\ CONFIDENTIAL TREATMENT HAS BEEN REQUESTED FOR THE DATA IN THIS COLUMN; IT HAS BEEN OMITTED AND FILED SEPARATELY WITH THE COMMISSION.]
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Confidential - Competition Sensitive Lockheed Martin Kelly Aircraft Center Propulsion Business Area Public/Private Competition F41608-98-R-0084 Schedule A - ELIN Pricing Summary / Exhibit E [Enlarge/Download Table] FY 1999 ----------------------------------- ELIN Direct Direct Direct Direct Total 0004 Labor Hrs Labor Rate Labor Cost Material Sub-Cont ODC Overhead G&A COM Price ---- --------- ---------- ---------- -------- -------- ---------- --------- --------- --- ----- E0GV [/\/\] $ -- [/\/\] -- -- 32,004 19,458 [/\/\] E0GW $ -- -- -- 815 495 E0GX $ -- -- -- 14,430 8,774 E0GY $ -- -- -- 1,075 654 E0GZ $ -- -- -- 1,618 984 E0H0 $ -- -- -- 125 76 E0H1 $ -- -- -- 1,329 808 E0H2 $ -- -- -- 3,769 2,291 E0H3 $ -- -- 3,495 2,125 E0H4 $ -- -- -- 1,803 1,096 E0H5 $ -- -- -- 943 573 E0H6 $ -- -- -- 1,467 892 E0H7 $ -- -- -- 5,759 3,501 E0H8 $ -- -- -- 1,302 792 E0H9 $ -- -- -- 733 446 E0HA $ -- -- -- 420 255 E0HB $ -- -- -- 733 446 E0HC $ -- -- -- 5,479 3,331 E0HD $ -- -- -- 2,094 1,273 E0LV $ -- 92,000 -- 488,314 296,907 E0LW $ -- 230,000 -- 1,220,785 742,269 ------ -------- ---------- --------- --------- --- 151 -- 883,200 -- 4,254,204 2,586,668 -- ------ -------- ---------- --------- --------- --- Cost Summary ------- 0004AA Transition -- 27,778,100 -- -- -- 0004AC Repair Ops T-56 -- 561,200 -- 2,369,122 1,440,489 -- F-100 TF-39 $ -- -- -- -- -- -- Fuel Accy -- -- 175,984 107,003 -- T-56 2LM 322,000 -- 1,709,098 1,039,177 -- TF-39 2LM $ -- -- -- -- -- -- ------ -------- ---------- --------- --------- --- Totals 30,61 883,200 -- 4,254,204 2,586,668 -- ====== ======== ========== ========= ========= === Standard Aero Proprietary - Not Releasable FPR Submission to LM - Sept.5/98 [ /\/\ CONFIDENTIAL TREATMENT HAS BEEN REQUESTED FOR THE DATA IN THIS COLUMN; IT HAS BEEN OMITTED AND FILED SEPARATELY WITH THE COMMISSION.]
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Confidential - Competition Sensitive Lockheed Martin Kelly Aircraft Center Propulsion Business Area Public/Private Competition F41608-98-R-0084 Schedule A - ELIN Pricing Summary / Exhibit E [Enlarge/Download Table] FY2000 ----------------------------- ELIN Direct Direct Direct Direct Total 0004 Labor Hrs Labor Rate Labor Cost Material Sub-Cont ODC Overhead G&A COM Price ---- --------- ---------- ---------- -------- --------- --- --------- --------- --- ----- E001 [/\/\] $-- [/\/\] -- -- 965 658 [/\/\] E002 $-- -- -- 2,109,245 1,438,622 E003 $-- -- -- 63,694 43,443 E004 $-- -- -- 76,124 51,921 E005 $-- -- -- 178,299 121,610 E006 $-- -- -- 41,241 28,129 E007 $-- -- -- 54,467 37,149 E008 $-- -- -- 202,835 138,344 E009 $-- 1,185,800 -- 1,811,527 1,235,562 E00A $-- -- -- -- -- E00B $-- -- -- -- -- E00C $-- -- -- -- -- E00D $-- -- -- 23,807 16,238 E00E $-- -- -- 47,930 32,691 E00F $-- -- -- 256,769 175,131 E00G $-- -- -- 101,479 69,214 E00H $-- -- -- 181,487 123,784 E00J $-- -- -- 49,662 33,872 E00K $-- -- -- 56,716 38,683 E00L $-- -- -- 250,259 170,690 E00M $-- -- -- 108,662 74,113 E00N $-- -- -- 52,001 35,468 E00P $-- -- -- 32,189 21,955 E00Q $-- -- -- 27,516 18,767 E00R $-- -- -- 72,167 49,222 E00S $-- -- -- 38,849 26,497 E00T $-- -- -- 14,787 10,086 E00U $-- -- -- 22,699 15,482 E00V $-- -- -- 66,964 45,673 E00W $-- -- -- 50,615 34,522 E00X $-- -- -- 52,423 35,755 E00Y $-- -- -- 220,833 150,620 E00Z $-- -- -- 41,431 28,259 E010 $-- -- -- 32,616 22,246 E011 $-- -- -- 54,555 37,209 E012 $-- -- -- 148,078 100,997 E013 $-- -- -- 179,738 122,591 E014 $-- -- -- 10,707 7,303 E015 $-- -- -- 163,330 111,400 E016 $-- -- -- 72,463 49,423 E017 $-- 9,200 -- 37,893 25,845 E018 $-- 230,000 -- 947,281 646,098 E019 $-- 138,000 -- 568,368 387,658 E01A $-- 138,000 -- 568,368 387,658 E01B $-- 184,000 -- 757,825 516,878 E01C $-- -- -- 193,864 132,226 E01D $-- -- -- 21,365 14,572 E01E $-- 82,800 -- 341,021 232,595 E01F $-- -- -- 67,888 46,304 E01G $-- -- -- 12,208 8,326 E01H $-- 46,000 -- 241,634 164,808 E01J $-- -- -- 38,761 26,437 E01K $-- -- -- 3,053 2,083 E01L $-- -- -- 743,999 507,449 E01M $-- -- -- 29,162 19,890 E01N $-- -- -- 201,308 137,303 E01P $-- -- -- 1,916 1,307 E01Q $-- -- -- 18,882 12,879 E01R $-- -- -- 245,506 167,449 E01S $-- -- -- 23,172 15,805 E01T $-- -- -- 23,012 15,695 E01U $-- -- -- 1,041 710 E01V $-- -- -- 56,887 59,262 E01W $-- -- -- 2,698 1,977 E01X $-- -- -- 2,085 1,422 E01Y $-- -- -- 99,037 67,548 E01Z $-- -- -- 23,064 15,731 Standard Aero Proprietary - Not Releasable FPR Submission to LM - Sept.5/98 [ /\/\ CONFIDENTIAL TREATMENT HAS BEEN REQUESTED FOR THE DATA IN THIS COLUMN; IT HAS BEEN OMITTED AND FILED SEPARATELY WITH THE COMMISSION.]
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Confidential - Competition Sensitive Lockheed Martin Kelly Aircraft Center Propulsion Business Area Public/Private Competition F41608-98-R-0084 Schedule A - ELIN Pricing Summary / Exhibit D [Download Table] ELIN 0003 ELIN NOUN NSN FY99 UP FY00 UP FY01 UP FY02 UP FY03 UP ---- ---- ---- ---------- ------- ------- ------- ------- ------- D001 D001 [/\/\] [/\/\] 2,015 2,094 2,015 2,015 2,015 D002 D002 16,174 16,804 16,174 16,174 16,174 D003 D003 4,151 4,313 4,151 4,151 4,151 D004 D004 1,541 1,602 1,541 1,541 1,541 D005 D005 817 841 817 817 817 D006 D006 1,211 1,258 1,211 1,211 1,211 D007 D007 16,834 19,672 18,934 16,834 18,834 D008 D008 17,627 18,314 17,627 17,627 17,627 D009 D009 38,489 38,990 38,489 38,489 38,489 D00A D00A -- -- -- -- -- D00B D00B -- -- -- -- -- D00C D00C -- -- -- -- -- D00D D00D 887 921 887 887 887 D00E D00E 1,470 1,527 1,470 1,470 1,470 D00F D00F 4,959 5,152 4,959 4,959 4,959 D00G D00G 590 613 590 590 590 D00H D00H 5,257 5,462 5,257 5,257 5,257 D00J D00J 1,728 1,794 1,726 1,728 1,728 D00K D00K 633 657 633 633 633 D00L D00L 3,183 3,307 3,183 3,183 3,183 D00M D00M 538 558 538 538 538 D00N D00N 1,096 1,138 1,096 1,096 1,096 D00P D00P 809 840 809 809 809 D00Q D00Q 709 736 709 709 709 D00R D00R 203 211 203 203 203 D00S D00S 168 174 168 168 168 D00T D00T 835 971 935 935 935 D00U D00U 557 579 557 557 557 D00V D00V 1,293 1,344 1,293 1,293 1,293 D00W D00W 253 263 253 253 253 D00X D00X 835 971 835 835 835 D00Y D00Y 576 599 576 576 576 D00Z D00Z 460 478 460 460 460 D010 D010 460 478 460 460 460 D011 D011 1,308 1,358 1,308 1,308 1,308 D012 D012 253 263 253 253 253 D013 D013 1,470 1,527 1,470 1,470 1,470 D014 D014 1,718 1,785 1,718 1,718 1,718 D015 D015 2,317 2,408 2,317 2,317 2,317 D016 D016 253 263 253 253 253 D017 D017 88,229 91,670 88,229 88,229 88,229 D018 D018 88,229 91,670 88,229 88,229 88,229 D019 D019 88,229 91,670 88,229 88,229 88,229 D01A D01A 88,229 91,670 88,229 88,229 88,229 D01B D01B 88,229 91,670 88,229 88,229 88,229 D01C D01C 16,174 16,804 16,174 16,174 16,174 D01D D01D 3,183 3,307 3,183 3,183 3,183 D01E D01E 88,229 91,670 88,229 88,229 88,229 D01F D01F 15,733 16,346 15,733 15,733 15,733 D01G D01G 3,183 3,307 3,183 3,183 3,183 D01H D01H 109,994 114,283 109,994 109,994 109,994 D01J D01J 16,169 16,800 16,169 16,169 16,169 D01K D01K 3,183 3,307 3,183 3,183 3,183 D01L D01L 48,492 50,383 48,492 48,492 48,492 D01M D01M 20,273 21,084 20,273 20,273 20,273 D01N D01N 5,183 5,388 5,183 5,183 5,183 D01P D01P 154 160 154 154 154 D01Q D01Q 1,790 1,860 1,790 1,790 1,790 D01R D01R 6,920 7,189 6,920 6,920 6,920 D01S D01S 1,790 1,880 1,790 1,790 1,790 D01T D01T 1,283 1,312 1,283 1,283 1,283 D01U D01U 1,087 1,129 1,087 1,087 1,087 D01V D01V 1,562 1,823 1,562 1,562 1,562 D01W D01W 2,016 2,094 2,016 2,016 2,016 D01X D01X 1,087 1,129 1,087 1,087 1,087 D01Y D01Y 1,541 1,802 1,541 1,541 1,541 D01Z D01Z 1,718 1,785 1,718 1,718 1,718 D020 D020 676 702 676 676 676 D021 D021 1,211 1,259 1,211 1,211 1,211 D022 D022 617 641 617 617 617 D023 D023 4,959 5,152 4,959 4,959 4,959 D024 D024 280 291 280 280 280 D025 D025 123 128 123 123 123 D026 D026 228 237 228 228 228 D027 D027 228 237 228 228 228 D028 D028 228 237 228 228 228 D029 D029 228 237 228 228 228 D02A D02A 1,470 1,527 1,470 1,470 1,470 D02B D02B 530 550 530 530 530 D02C D02C 338 351 338 338 338 D02D D02D 338 351 338 338 338 Standard Aero Proprietary - Not Releasable FPR Submission to LM - Sept.5/98 [ /\/\ CONFIDENTIAL TREATMENT HAS BEEN REQUESTED FOR THE DATA IN THIS COLUMN; IT HAS BEEN OMITTED AND FILED SEPARATELY WITH THE COMMISSION.]
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Confidential - Competition Sensitive Lockheed Martin Kelly Aircraft Center Propulsion Business Area Public/Private Competition F41608-98-R-0084 ELIN Pricing Summary/Exhibit D [Enlarge/Download Table] ELIN 0003 ELIN NOUN NSN FY99 UP FY00 UP FY01 UP FY02 UP FY03 UP ---- ---- ---- --- --------- --------- --------- --------- --------- D02E D02E [/\/\] [/\/\] 858 663 658 658 658 D02F D02F 402 416 402 402 402 D02G D02G 402 416 402 402 402 D02H D02H 1,087 1,129 1,087 1,087 1,087 D02J D02J 402 418 402 402 402 D02K D02K 402 418 402 402 402 D02L D02L 4,969 5,163 4,969 4,969 4,969 D02M D02M 4,969 5,163 4,969 4,969 4,969 D02N D02N 4,742 4,827 4,742 4,742 4,742 D02P D02P 4,988 5,163 4,969 4,969 4,969 D02Q D02Q 338 351 336 336 336 D02R D02R 530 550 530 530 530 D02S D02S 338 351 338 338 338 D02T D02T 530 550 530 530 530 D02U D02U 338 351 338 338 338 D02V D02V 402 418 402 402 402 D02W D02W 530 550 530 530 530 D02X D02X 530 550 530 530 530 D02Y D02Y 554 575 554 554 554 D02Z D02Z 530 550 530 530 530 D030 D030 402 418 402 402 402 D031 D031 364 378 364 364 364 D032 D032 338 351 338 338 338 D033 D033 530 550 530 530 530 D034 D034 364 550 364 364 364 D035 D035 554 378 554 554 554 D036 D036 530 575 530 530 530 D037 D037 530 550 530 530 530 D038 D038 338 351 338 338 338 D039 D039 338 351 338 338 338 D03A D03A 785 816 785 785 785 D03B D03B 338 351 338 338 338 D03C D03C 338 351 338 338 338 D03D D03D 173 180 173 173 173 D03E D03E 338 351 338 338 338 D03F D03F 1,613 1,676 1,613 1,613 1,613 D03G D03G 639 664 639 639 639 D03H D03H 4,155 4,317 4,155 4,155 4,155 D03J D03J 4,155 4,317 4,155 4,155 4,155 D03K D03K 4,155 4,317 4,155 4,155 4,155 D0GL D0GL 173 180 173 173 173 D0GM D0GM 4,969 5,163 4,969 4,969 4,969 D0GN D0GN 4,742 4,927 4,742 4,742 4,742 D0GP D0GP 402 418 402 402 402 D0GQ D0GQ 338 351 338 338 338 D0GR D0GR 274 285 274 274 274 D0GS D0GS 658 683 658 658 658 D0GT D0GT 785 516 785 785 785 D0GU D0GU 402 418 402 402 402 D0GV D0GV 530 550 530 530 530 D0GW D0GW 658 683 658 658 658 D0GX D0GX 364 378 364 364 364 D0GY D0GY 133 139 133 133 133 D0GZ D0GZ 402 418 402 402 402 D0H0 D0H0 402 418 402 402 402 D0H1 D0H1 306 318 306 306 306 D0H2 D0H2 338 351 338 338 338 D0H3 D0H3 364 378 364 364 364 D0H4 D0H4 364 378 364 364 364 D0H5 D0H5 338 351 338 338 338 D0H6 D0H6 338 351 338 338 338 D0H7 D0H7 338 351 338 338 338 D0H8 D0H8 210 218 210 210 210 D0H9 D0H9 338 351 338 338 338 D0HA D0HA 338 351 338 338 338 D0HB D0HB 338 351 338 338 338 D0HC D0HC 402 418 402 402 402 D0HD D0HD 338 351 338 338 338 D0LV D0LV 166,809 173,314 166,809 166,809 166,809 D0LW D0LW 166,809 173,314 166,809 166,809 166,809 151 1,340,887 1,393,182 1,340,887 1,340,887 1,340,887 Cost Summary ------- 0003AA Transition 0003AC Repair Ops T-56 F-100 TF-39 Standard Aero Proprietory - Not Releasable FPR Submission to LM - Sept. 5/98 [ /\/\ CONFIDENTIAL TREATMENT HAS BEEN REQUESTED FOR THE DATA IN THIS COLUMN; IT HAS BEEN OMITTED AND FILED SEPARATELY WITH THE COMMISSION.]
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Confidential - Competition Sensitive Lockheed Martin Kelly Aircraft Center Propulsion Business Area Public/Private Competition F41608-98-R-0084 ELIN Pricing Summary/Exhibit D [Download Table] ELIN 0003 ELIN NOUN NSN FY99 UP FY00 UP FY01 UP FY02 UP FY03 UP ---- ---- ---- --- --------- --------- --------- --------- --------- Fuel Accy T-S6 2LM Totals Standard Aero Proprietory - Not Releasable FPR Submission to LM - Sept. 5/98 [ /\/\ CONFIDENTIAL TREATMENT HAS BEEN REQUESTED FOR THE DATA IN THIS COLUMN; IT HAS BEEN OMITTED AND FILED SEPARATELY WITH THE COMMISSION.]
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Confidential - Competition Sensitive Schedule A - ELIN Pricing Summary/Exhibit E [Enlarge/Download Table] ELIN Org FY04- FLOW [ ]Check Unit 0004 Unit Type Maintenance Noun NSN FY99 FY00 FY01 FY02 FY03 FY13 DAYS FEEMS Hours ---- ---- ------------------- ---- --- ---- ----- ----- ----- ----- ----- ---- -------- ----- E001 SA T56 Engine and LRUs [/\/\] [/\/\] 0 1 1 1 1 -- 18 33 E002 SA T56 Engine and LRUs 74 272 267 267 267 -- 28 X 263 E003 SA T56 Engine and LRUs 8 32 34 34 34 -- 30 58 E004 SA T56 Engine and LRUs 24 103 109 109 109 -- 32 25 E005 SA T56 Engine and LRUs 140 603 638 638 638 -- 8 X 10 E006 SA T56 Engine and LRUs 17 71 75 75 75 -- 13 20 E007 SA T56 Engine and LRUs 2 6 7 7 7 -- 25 X 310 E008 SA T56 Engine and LRUs 6 24 26 26 26 -- 25 X 289 E009 SA T56 Engine and LRUs 35 129 123 123 123 -- 20 X 480 E00A SA T56 Engine and LRUs 0 0 0 0 0 0 -- E00B SA T56 Engine and LRUs 0 0 0 0 0 0 -- E00C SA T56 Engine and LRUs 0 0 0 0 0 0 -- E00D SA T56 Engine and LRUs 14 56 60 60 60 -- 12 X 15 E00E SA T56 Engine and LRUs 16 68 71 71 71 -- 16 24 E00F SA T56 Engine and LRUs 30 108 105 105 105 -- 16 X 81 E00G SA T56 Engine and LRUs 86 359 381 381 381 -- 8 X 10 E00H SA T56 Engine and LRUs 22 72 69 69 69 -- 18 X 86 E00J SA T56 Engine and LRUs 14 80 63 63 63 -- 26 28 E00K SA T56 Engine and LRUs 44 187 198 198 198 -- 7 10 E00L SA T56 Engine and LRUs 48 164 157 157 157 -- 11 X 52 E00M SA T56 Engine and LRUs 63 421 446 446 446 -- 5 X 8 E00N SA T56 Engine and LRUs 24 99 105 105 105 -- 12 X 18 E00P SA T56 Engine and LRUs 20 83 88 88 88 -- 8 X 13 E00Q SA T56 Engine and LRUs 19 81 85 85 85 -- 10 X 12 E00R SA T56 Engine and LRUs 176 741 787 787 787 -- 8 3 E00S SA T56 Engine and LRUs 115 483 513 513 513 -- 7 3 E00T SA T56 Engine and LRUs 0 33 49 49 49 -- 7 15 E00U SA T56 Engine and LRUs 20 85 90 90 90 -- 9 9 E00V SA T56 Engine and LRUs 27 108 106 106 106 -- 15 21 E00W SA T56 Engine and LRUs 99 417 443 443 443 -- 7 4 E00X SA T56 Engine and LRUs 28 117 124 124 124 -- 7 15 E00Y SA T56 Engine and LRUs 185 799 400 400 400 -- 12 9 E00Z SA T56 Engine and LRUs 45 188 199 199 199 -- 11 X 8 E010 SA T56 Engine and LRUs 35 148 157 157 157 -- 9 X 8 E011 SA T56 Engine and LRUs 21 87 92 92 92 -- 11 21 E012 SA T56 Engine and LRUs 67 1,220 1,502 1,502 1,502 -- 5 4 E013 SA T56 Engine and LRUs 61 255 271 271 271 -- 13 24 E014 SA T56 Engine and LRUs 3 13 14 14 14 -- 12 28 E015 SA T56 Engine and LRUs 35 147 156 156 156 -- 28 38 E016 SA T56 Engine and LRUs 142 597 633 633 633 -- 7 4 E017 SA T56 Engine and LRUs 1 1 1 1 1 -- 37 1,296 E018 SA T56 Engine and LRUs 7 25 24 24 24 -- 37 1,296 E019 SA T56 Engine and LRUs 4 15 15 15 15 -- 37 1,296 E01A SA T56 Engine and LRUs 4 15 15 15 15 -- 37 1,296 E01B SA T56 Engine and LRUs 3 20 17 17 17 -- 37 1,296 E01C SA T56 Engine and LRUs 6 25 18 18 18 -- 28 265 E01D SA T56 Engine and LRUs 4 14 11 11 11 -- 11 52 E01E SA T56 Engine and LRUs 2 9 14 14 14 -- 37 1,296 E01F SA T56 Engine and LRUs 3 9 8 8 8 -- 28 258 E01G SA T56 Engine and LRUs 2 8 6 6 6 -- 11 52 E01H SA T56 Engine and LRUs 1 5 5 5 5 -- 37 1,652 E01J SA T56 Engine and LRUs 1 5 4 4 4 -- 28 265 E01K SA T56 Engine and LRUs 0 2 2 2 2 -- 11 52 E01L SA T56 Engine and LRUs 6 32 31 31 31 -- 30 795 E01M SA T56 Engine and LRUs 1 3 3 3 3 -- 30 332 E01N SA Navy T56 20 81 38 38 38 -- 30 85 E01P SA Navy T56 6 26 12 12 12 -- 11 3 E01Q SA Navy T56 6 22 10 10 10 -- 30 29 E01R SA Navy T56 18 74 35 35 35 -- 21 113 E01S SA Navy T56 7 27 13 13 13 -- 15 29 E01T SA Navy T56 10 38 18 18 18 -- 31 21 E01U SA Navy T56 0 2 2 2 2 -- 30 18 E01V SA Navy T56 29 116 55 55 55 -- 31 26 E01W SA Navy T56 1 3 2 2 2 -- 30 33 E01X SA Navy T56 3 4 2 2 2 -- 28 18 E01Y SA Navy T56 33 134 83 83 83 -- 32 25 E01Z SA Navy T56 7 28 13 13 13 -- 12 28 E020 SA Navy T56 45 183 86 86 86 -- 12 11 E021 SA Navy T56 16 70 33 33 33 -- 13 20 E022 SA Navy T56 329 1,524 624 624 624 -- 6 10 E023 SA Navy T56 42 167 79 79 79 -- 18 85 E024 SA Navy T56 6 32 32 32 32 -- 30 5 E025 SA Navy T56 4 22 22 22 22 -- 30 2 E026 SA Navy T56 0 2 2 2 2 -- 30 4 E027 SA Navy T56 2 9 9 9 9 -- 30 4 E028 SA Navy T56 4 14 6 6 6 -- 29 4 E029 SA Navy T56 1 5 5 5 5 -- 30 4 E02A SA Navy T56 62 249 118 118 118 -- 16 24 E02B SA Navy T56 3 12 12 12 12 -- 30 8 E02C SA Navy T56 0 3 3 3 3 -- 30 8 E02D SA Navy T56 14 59 28 28 28 -- 5 8 E02E SA Navy T56 18 74 35 35 35 -- 9 11 E02F SA Navy T56 2 6 3 3 3 -- 3 7 E02G SA Navy T56 8 25 12 12 12 -- 30 7 E02H SA Navy T56 10 40 19 19 19 -- 30 18 E02J SA Navy T56 6 26 12 12 12 -- 30 7 E02K SA Navy T56 3 11 5 5 5 -- 30 7 E02L SA Navy T56 14 55 30 30 30 -- 30 81 E02M SA Navy T56 12 46 22 22 22 -- 30 81 Standard Aero Proprietory - Not Releasable FPR Submission to LM - Sept. 5/98 [ /\/\ CONFIDENTIAL TREATMENT HAS BEEN REQUESTED FOR THE DATA IN THIS COLUMN; IT HAS BEEN OMITTED AND FILED SEPARATELY WITH THE COMMISSION.]
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Confidential - Competition Sensitive Schedule A - ELIN Pricing Summary / Exhibit E [Enlarge/Download Table] ELIN Org FY04- FLOW [ ]CHECK Unit 0004 Unit Type Maintenance NOUN NSN FY99 FY00 FY01 FY02 FY03 FY13 DAYS FEEMS Hours ---- ---- ------------------- ---- --- ----- ------ ------ ------ ------ ----- ---- -------- -------- E02N SA Navy T56 [/\/\] [/\/\] 16 63 30 30 30 -- 30 78 E02P SA Navy T56 6 25 12 12 12 -- 30 81 E02Q SA Navy T56 9 36 17 17 17 -- 4 6 E02R SA Navy T56 5 21 10 10 10 -- 9 9 E02S SA Navy T56 2 9 4 4 4 -- 30 6 E02T SA Navy T56 2 8 4 4 4 -- 30 9 E02U SA Navy T56 13 52 24 24 24 -- 30 6 E02V SA Navy T56 0 2 2 2 2 -- 30 7 E02W SA Navy T56 6 24 11 11 11 -- 30 9 E02X SA Navy T56 16 63 30 30 30 -- 30 9 E02Y SA Navy T56 12 50 24 24 24 -- 30 9 E02Z SA Navy T56 12 51 24 24 24 -- 30 9 E030 SA Navy T56 3 12 8 8 8 -- 6 7 E031 SA Navy T56 6 23 11 11 11 -- 30 6 E032 SA Navy T56 6 22 10 10 10 -- 30 6 E033 SA Navy T56 4 15 6 6 6 -- 30 9 E034 SA Navy T56 15 61 29 29 29 -- 30 6 E035 SA Navy T56 5 20 9 9 9 -- 5 9 E036 SA Navy T56 5 20 9 9 9 -- 5 9 E037 SA Navy T56 3 12 6 6 6 -- 30 9 E038 SA Navy T56 19 78 37 37 37 -- 10 6 E039 SA Navy T56 2 7 3 3 3 -- 4 6 E03A SA Navy T56 10 42 20 20 20 -- 30 13 E03B SA Navy T56 18 75 35 35 35 -- 6 6 E03C SA Navy T56 40 161 76 76 76 -- 30 6 E03D SA Navy T56 291 1,174 554 554 554 -- 30 3 E03E SA Navy T56 6 23 11 11 11 -- 30 6 E03F SA Navy T56 7 29 13 13 13 -- 30 26 E03G SA Navy T56 6 24 11 11 11 -- 7 10 E03H SA Navy T56 14 50 26 26 26 -- 30 68 E03J SA Navy T56 2 9 4 4 4 -- 30 68 E03K SA Navy T56 2 7 3 3 3 -- 30 68 E0GL SA Fuel Accessories 472 2,163 2,142 2,142 2,142 -- 2 X 3 E0GM SA Fuel Accessories 24 134 141 141 141 -- 30 X 81 E0GN SA Fuel Accessories 8 196 189 189 189 -- 30 X 78 E0GP SA Fuel Accessories 4 18 18 18 18 -- 30 7 E0GQ SA Fuel Accessories 3 11 11 11 11 -- 30 6 E0GR SA Fuel Accessories 120 337 400 400 400 -- 9 4 E0GS SA Fuel Accessories 36 180 163 163 163 -- 9 X 11 E0GT SA Fuel Accessories 17 78 64 64 64 -- 28 X 13 E0GU SA Fuel Accessories 1 6 6 6 6 -- 8 X 7 E0GV SA Fuel Accessories 195 839 919 919 919 -- 4 X 9 E0GW SA Fuel Accessories 4 17 18 18 18 -- 5 X 11 E0GX SA Fuel Accessories 126 646 606 606 606 -- 6 6 E0GY SA Fuel Accessories 26 107 114 114 114 -- 9 X 2 E0GZ SA Fuel Accessories 13 50 51 51 51 -- 6 7 E0H0 SA Fuel Accessories 1 5 6 6 6 -- 6 7 E0H1 SA Fuel Accessories 14 60 62 62 62 -- 6 X 5 E0H2 SA Fuel Accessories 36 138 156 156 156 -- 6 X 6 E0H3 SA Fuel Accessories 31 125 137 137 137 -- 6 6 E0H4 SA Fuel Accessories 16 73 79 79 79 -- 5 6 E0H5 SA Fuel Accessories 9 34 34 34 34 -- 5 X 6 E0H6 SA Fuel Accessories 14 48 48 48 48 -- 4 X 6 E0H7 SA Fuel Accessories 55 230 243 243 243 -- 8 X 16 E0H8 SA Fuel Accessories 20 84 76 76 76 -- 5 3 E0H9 SA Fuel Accessories 7 26 30 30 30 -- 4 6 E0HA SA Fuel Accessories 4 14 15 15 15 -- 8 X 6 E0HB SA Fuel Accessories 7 25 27 27 27 -- 4 6 E0HC SA Fuel Accessories 44 184 195 195 195 -- 3 7 E0HD SA Fuel Accessories 20 127 73 73 73 -- 10 6 E0LV SA Fuel Accessories 10 53 56 56 56 -- 37 2,584 E0LW SA Fuel Accessories 25 119 122 122 122 -- 37 2,584 ----- ------ ------ ------ ------ --- --- -------- 151 0 4,484 20,019 17,576 17,576 17,576 20,473.6 ===== ====== ====== ====== ====== === === ======== Cost Summary ------- 0004AA Transition 0004AC Repair Ops T-56 F-100 TF-39 Fuel Accy T-56 2LM TF-39 2LM Totals Standard Aero Proprietory - Not Releasable FPR Submission to LM - Sept.5/98 [ /\/\ CONFIDENTIAL TREATMENT HAS BEEN REQUESTED FOR THE DATA IN THIS COLUMN; IT HAS BEEN OMITTED AND FILED SEPARATELY WITH THE COMMISSION.]
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Confidential - Competition Sensitive Lockheed Martin Kelly Aircraft Center Propulsion Business Area Public/Private Competition F41608-98-R-0084 Schedule A - ELIN Pricing Summary / Exhibit E [Enlarge/Download Table] FY 1999 ----------------------------- ELIN Direct Direct Direct Direct Total 0004 Labor Hrs Labor Rate Labor Cost Material Sub-Cont ODC Overhead G&A COM Price ---- --------- ---------- ---------- -------- --------- --- --------- ------- --- ----- E001 [/\/\] $-- [/\/\] -- -- -- -- [/\/\] E002 $-- -- -- 370,814 225,465 E003 $-- -- -- 10,289 6,256 E004 $-- -- -- 11,462 6,969 E005 $-- -- -- 26,750 16,265 E006 $-- -- -- 6,380 3,879 E007 $-- -- -- 11,733 7,134 E008 $-- -- -- 32,768 19,924 E009 $-- 358,800 -- 353,905 215,183 E00A $-- -- -- -- -- E00B $-- -- -- -- -- E00C $-- -- -- -- -- E00D $-- -- -- 3,846 2,338 E00E $-- -- -- 7,288 4,431 E00F $-- -- -- 46,090 28,024 E00G $-- -- -- 15,709 9,552 E00H $-- -- -- 35,835 21,789 E00J $-- -- -- 7,488 4,553 E00K $-- -- -- 8,624 5,543 E00L $-- -- -- 47,332 28,779 E00M $-- -- -- 10,508 6,389 E00N $-- -- -- 8,146 4,953 E00P $-- -- -- 5,012 3,048 E00Q $-- -- -- 4,171 2,536 E00R $-- -- -- 11,077 6,735 E00S $-- -- -- 5,978 3,635 E00T $-- -- -- -- -- E00U $-- -- -- 3,451 2,098 E00V $-- -- -- 10,818 6,578 E00W $-- -- -- 7,766 4,722 E00X $-- -- -- 8,108 4,930 E00Y $-- -- -- 33,042 20,090 E00Z $-- -- -- 6,409 3,897 E010 $-- -- -- 4,984 3,030 E011 $-- -- -- 8,509 5,173 E012 $-- -- -- 5,256 3,196 E013 $-- -- -- 27,784 16,893 E014 $-- -- -- 1,597 971 E015 $-- -- -- 25,131 15,280 E016 $-- -- -- 11,137 6,772 E017 $-- 9,200 -- 24,486 14,888 E018 $-- 64,400 -- 171,397 104,214 E019 $-- 36,800 -- 97,941 59,550 E01A $-- 36,800 -- 97,941 59,550 E01B $-- 27,600 -- 73,456 44,663 E01C $-- -- -- 30,065 18,280 E01D $-- -- -- 3,944 2,398 E01E $-- 18,400 -- 48,970 29,775 E01F $-- -- -- 14,622 8,891 E01G $-- -- -- 1,973 1,200 E01H $-- 9,200 -- 31,229 18,988 E01J $-- -- -- 5,010 3,046 E01K $-- -- -- -- -- E01L $-- -- -- 120,193 73,080 E01M $-- -- -- 6,282 3,820 E01N $-- -- -- 32,120 19,530 E01P $-- -- -- 285 174 E01Q $-- -- -- 3,328 2,024 E01R $-- -- -- 38,589 23,463 E01S $-- -- -- 3,882 2,360 E01T $-- -- -- 3,914 2,380 E01U $-- -- -- -- -- E01V $-- -- -- 14,037 8,535 E01W $-- -- -- 624 379 E01X $-- -- -- 1,009 614 Standard Aero Proprietory - Not Releasable FPR Submission to LM - Sept.5/98 [ /\/\ CONFIDENTIAL TREATMENT HAS BEEN REQUESTED FOR THE DATA IN THIS COLUMN; IT HAS BEEN OMITTED AND FILED SEPARATELY WITH THE COMMISSION.]
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Confidential - Competition Sensitive Lockheed Martin Kelly Aircraft Center Propulsion Business Area Public/Private Competition F41608-98-R-0084 Schedule A - ELIN Pricing Summary/Exhibit E [Enlarge/Download Table] FY 1999 ----------------------------- ELIN Direct Direct Direct Direct Total 0004 Labor Hrs Labor Rate Labor Cost Material Sub-Cont ODC Overhead G&A COM Price ---- --------- ---------- ---------- -------- -------- --- -------- ------ --- ----- E01Y [/\/\] $-- [/\/\] -- -- 15,760 9,583 [/\/\] E01Z $-- -- -- 3,727 2,226 E020 $-- -- -- 9,419 5,727 E021 $-- -- -- 6,757 4,106 E022 $-- -- -- 62,863 38,222 E023 $-- -- -- 64,526 39,234 E024 $-- -- -- 522 317 E025 $-- -- -- 153 93 E026 $-- -- -- -- -- E027 $-- -- -- 142 86 E028 $-- -- -- 282 171 E029 $-- -- -- 70 43 E02A $-- -- -- 28,239 17,170 E02B $-- -- -- 493 300 E02C $-- -- -- -- -- E02D $-- -- -- 1,467 892 E02E $-- -- -- 3,666 2,229 E02F $-- -- -- 249 152 E02G $-- -- -- 747 454 E02H $-- -- -- 3,368 2,048 E02J $-- -- -- 747 454 E02K $-- -- -- 374 228 E02L $-- -- -- 21,555 13,106 E02M $-- -- -- 18,476 11,234 E02N $-- -- -- 23,507 14,293 E02P $-- -- -- 9,238 5,617 E02Q $-- -- -- 943 573 E02R $-- -- -- 820 499 E02S $-- -- -- 210 128 E02T $-- -- -- 329 200 E02U $-- -- -- 1,361 827 E02V $-- -- -- -- -- E02W $-- -- -- 985 599 E02X $-- -- -- 2,625 1,596 E02Y $-- -- -- 2,058 1,251 E02Z $-- -- -- 1,969 1,197 E030 $-- -- -- 374 228 E031 $-- -- -- 677 411 E032 $-- -- -- 627 382 E033 $-- -- -- 656 399 E034 $-- -- -- 1,691 1,028 E035 $-- -- -- 858 522 E036 $-- -- -- 820 499 E037 $-- -- -- 493 300 E038 $-- -- -- 1,990 1,210 E039 $-- -- -- 210 128 E03A $-- -- -- 2,434 1,480 E03B $-- -- -- 1,884 1,146 E03C $-- -- -- 4,188 2,546 E03D $-- -- -- 15,592 9,480 E03E $-- -- -- 627 382 E03F $-- -- -- 3,498 2,127 E03G $-- -- -- 1,189 723 E03H $-- -- -- 18,024 10,959 E03J $-- -- -- 2,574 1,565 E03K $-- -- -- 2,574 1,565 E0GL $-- -- -- 25,289 15,377 E0GM $-- -- -- 36,952 22,468 E0GN $-- -- -- 11,754 7,146 E0GP $-- -- -- 499 303 E0GQ $-- -- -- 314 191 E0GR $-- -- -- 10,189 6,195 E0GS $-- -- -- 7,335 4,460 E0GT $-- -- -- 4,137 2,515 E0GU $-- -- -- 125 76 Standard Aero Proprietary - Not Releasable FPR Submission to LM - Sept.5/98 [ /\/\ CONFIDENTIAL TREATMENT HAS BEEN REQUESTED FOR THE DATA IN THIS COLUMN; IT HAS BEEN OMITTED AND FILED SEPARATELY WITH THE COMMISSION.]
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Confidential - Competition Sensitive Lockheed Martin Kelly Aircraft Center Propulsion Business Area Public/Private Competition F41608-98-R-0084 Schedule A - ELIN Pricing Summary/Exhibit E [Enlarge/Download Table] FY 1999 ------------------------------------ ELIN Direct Direct Direct Direct Total 0004 Labor Hrs Labor Rate Labor Cost Material Sub-Cont ODC Overhead G&A COM Price ---- --------- ---------- ---------- -------- -------- ---------- --------- --------- --- ----- E0GV [/\/\] $ -- [/\/\] -- -- 32,004 19,458 [/\/\] E0GW $ -- -- -- 815 495 E0GX $ -- -- -- 14,430 8,774 E0GY $ -- -- -- 1,075 654 E0GZ $ -- -- -- 1,618 984 E0H0 $ -- -- -- 125 76 E0H1 $ -- -- -- 1,329 808 E0H2 $ -- -- -- 3,769 2,291 E0H3 $ -- -- -- 3,495 2,125 E0H4 $ -- -- -- 1,803 1,096 E0H5 $ -- -- -- 943 573 E0H6 $ -- -- -- 1,467 892 E0H7 $ -- -- -- 5,759 3,501 E0H8 $ -- -- -- 1,302 792 E0H9 $ -- -- -- 733 446 E0HA $ -- -- -- 420 255 E0HB $ -- -- -- 733 446 E0HC $ -- -- -- 5,479 3,331 E0HD $ -- -- -- 2,094 1,273 E0LV $ -- 92,000 -- 488,314 296,907 E0LW $ -- 230,000 -- 1,220,785 742,269 ----- ------- ---------- --------- --------- --- 151 -- 883,200 -- 4,254,204 2,586,668 -- ----- ------- ---------- --------- --------- --- Cost Summary ------- 0004AA Transition -- 27,778,100 -- -- -- 0004AC Repair Ops T-56 -- 561,200 -- 2,369,122 1,440,489 -- F-100 TF-39 $ -- -- -- -- -- -- Fuel Accy -- -- 175,984 107,003 -- T-56 2LM 322,000 -- 1,709,098 1,039,177 -- TF-39 2LM $ -- -- -- -- -- -- ------ ------- ---------- --------- --------- --- Totals 30.61 883,200 -- 4,254,204 2,586,668 -- ====== ======= ========== ========= ========= === Standard Aero Proprietary - Not Releasable FPR Submission to LM - Sept.5/98 [ /\/\ CONFIDENTIAL TREATMENT HAS BEEN REQUESTED FOR THE DATA IN THIS COLUMN; IT HAS BEEN OMITTED AND FILED SEPARATELY WITH THE COMMISSION.]
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Confidential - Competition Sensitive Lockheed Martin Kelly Aircraft Center Propulsion Business Area Public/Private Competition F41608-98-R-0084 Schedule A - ELIN Pricing Summary / Exhibit E [Enlarge/Download Table] FY 2000 ----------------------------- ELIN Direct Direct Direct Direct Total 0004 Labor Hrs Labor Rate Labor Cost Material Sub-Cont ODC Overhead G&A COM Price ---- --------- ---------- ---------- -------- --------- ---- --------- --------- --- ----- E001 [/\/\] $-- [/\/\] -- -- 965 658 [/\/\] E002 $-- -- -- 2,109,245 1,438,622 E003 $-- -- -- 63,694 43,443 E004 $-- -- -- 76,124 51,921 E005 $-- -- -- 178,299 121,610 E006 $-- -- -- 41,241 28,129 E007 $-- -- -- 54,467 37,149 E008 $-- -- -- 202,835 138,344 E009 $-- 1,186,800 -- 1,811,527 1,235,562 E00A $-- -- -- -- -- E00B $-- -- -- -- -- E00C $-- -- -- -- -- E00D $-- -- -- 23,807 16,238 E00E $-- -- -- 47,930 32,691 E00F $-- -- -- 256,769 175,131 E00G $-- -- -- 101,479 69,214 E00H $-- -- -- 181,487 123,784 E00J $-- -- -- 49,662 33,872 E00K $-- -- -- 56,716 38,683 E00L $-- -- -- 250,259 170,690 E00M $-- -- -- 108,662 74,113 E00N $-- -- -- 52,001 35,468 E00P $-- -- -- 32,189 21,955 E00Q $-- -- -- 27,516 18,767 E00R $-- -- -- 72,167 49,222 E00S $-- -- -- 38,849 26,497 E00T $-- -- -- 14,787 10,086 E00U $-- -- -- 22,699 15,482 E00V $-- -- -- 66,964 45,673 E00W $-- -- -- 50,615 34,522 E00X $-- -- -- 52,423 35,755 E00Y $-- -- -- 220,833 150,620 E00Z $-- -- -- 41,431 28,259 E010 $-- -- -- 32,616 22,246 E011 $-- -- -- 54,555 37,209 E012 $-- -- -- 148,078 100,997 E013 $-- -- -- 179,738 122,591 E014 $-- -- -- 10,707 7,303 E015 $-- -- -- 163,330 111,400 E016 $-- -- -- 72,453 49,423 EO17 $-- 9,200 -- 37,893 25,845 EO18 $-- 230,000 -- 947,281 646,098 E019 $-- 138,000 -- 568,368 387,658 E01A $-- 138,000 -- 568,368 387,658 E01B $-- 184,000 -- 757,825 516,878 E01C $-- -- -- 193,864 132,226 E01D $-- -- -- 21,365 14,572 E01E $-- 82,800 -- 341,021 232,595 E01F $-- -- -- 67,888 46,304 E01G $-- -- -- 12,208 8,326 E01H $-- 46,000 -- 241,634 164,808 E01J $-- -- -- 38,761 26,437 E01K $-- -- -- 3,053 2,083 E01L $-- -- -- 743,999 507,449 E01M $-- -- -- 29,162 19,890 E01N $-- -- -- 201,308 137,303 E01P $-- -- -- 1,916 1,307 E01Q $-- -- -- 18,882 12,879 E01R $-- -- -- 245,506 167,449 E01S $-- -- -- 23,172 15,805 E01T $-- -- -- 23,012 15,695 E01U $-- -- -- 1,041 710 E01V $-- -- -- 86,887 59,262 E01W $-- -- -- 2,898 1,977 E01X $-- -- -- 2,085 1,422 E01Y $-- -- -- 89,037 87,548 E01Z $-- -- -- 23,064 15,731 Standard Aero Proprietory - Not Releasable FPR Submission to LM - Sept.5/98 [ /\/\ CONFIDENTIAL TREATMENT HAS BEEN REQUESTED FOR THE DATA IN THIS COLUMN; IT HAS BEEN OMITTED AND FILED SEPARATELY WITH THE COMMISSION.]
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Confidential - Competition Sensitive Lockheed Martin Kelly Aircraft Center Propulsion Business Area Public/Private Competition F41608-98-R-0084 Schedule A - ELIN Pricing Summary/Exhibit E [Enlarge/Download Table] FY 2000 ----------------------------- ELIN Direct Direct Direct Direct Total 0004 Labor Hrs Labor Rate Labor Cost Material Sub-Cont ODC Overhead G&A COM Price ---- --------- ---------- ---------- -------- -------- --- -------- ------- --- ----- E020 [/\/\] $-- [/\/\] -- -- 59,275 40,429 [/\/\] E021 $-- -- -- 40,659 27,732 E022 $-- -- -- 391,490 267,018 E023 $-- -- -- 397,041 270,804 E024 $-- -- -- 4,296 2,930 E025 $-- -- -- 1,299 886 E026 $-- -- -- 219 150 EO27 $-- -- -- 983 670 EO28 $-- -- -- 1,530 1,043 E029 $-- -- -- 547 373 E02A $-- -- -- 175,509 119,707 E02B $-- -- -- 3,048 2,079 E02C $-- -- -- 486 331 E02D $-- -- -- 9,561 6,521 E02E $-- -- -- 23,330 15,913 E02F $-- -- -- 1,155 788 E02G $-- -- -- 4,817 3,285 E02H $-- -- -- 20,844 14,217 E02J $-- -- -- 5,010 3,417 E02K $-- -- -- 2,120 1,446 E02L $-- -- -- 131,045 89,380 E02M $-- -- -- 114,365 78,003 E02N $-- -- -- 143,241 97,698 E02P $-- -- -- 59,565 40,626 E02Q $-- -- -- 5,832 3,978 E02R $-- -- -- 5,335 3,639 E02S $-- -- -- 1,459 995 E02T $-- -- -- 2,033 1,386 E02U $-- -- -- 8,426 5,747 E02V $-- -- -- 386 263 E02W $-- -- -- 6,095 4,157 E02X $-- -- -- 16,001 10,914 E02Y $-- -- -- 13,272 9,052 E02Z $-- -- -- 12,954 8,835 E030 $-- -- -- 2,313 1,578 E031 $-- -- -- 4,013 2,737 E032 $-- -- -- 3,565 2,432 E033 $-- -- -- 3,811 2,599 E034 $-- -- -- 10,643 7,259 E035 $-- -- -- 5,308 3,621 E036 $-- -- -- 5,080 3,465 EO37 $-- -- -- 3,048 2,079 EO38 $-- -- -- 12,638 8,620 E039 $-- -- -- 1,135 774 E03A $-- -- -- 15,817 10,788 E03B $-- -- -- 12,152 8,288 E03C $-- -- -- 26,088 17,794 E03D $-- -- -- 97,343 66,393 E03E $-- -- -- 3,726 2,541 E03F $-- -- -- 22,424 15,294 E03G $-- -- -- 7,356 5,017 E03H $-- -- -- 115,558 78,817 E03J $-- -- -- 17,931 12,230 E03K $-- -- -- 13,948 9,513 E0GL $-- -- -- 179,346 122,324 E0GM $-- -- -- 319,270 217,760 E0GN $-- -- -- 445,638 303,950 E0GP $-- -- -- 3,469 2,368 E0GQ $-- -- -- 1,781 1,215 E0GR $-- -- -- 44,274 30,197 E0GS $-- -- -- 58,751 38,107 E0GT $-- -- -- 29,378 20,038 E0GU $-- -- -- 1,155 788 E0GV $-- -- -- 213,094 145,342 E0GW $-- -- -- 5,361 3,658 E0GX $-- -- -- 112,701 78,888 E0GY $-- -- -- 5,850 4,672 Standard Aero Proprietory - Not Releasable FPR Submission to LM - Sept.5/98 [ /\/\ CONFIDENTIAL TREATMENT HAS BEEN REQUESTED FOR THE DATA IN THIS COLUMN; IT HAS BEEN OMITTED AND FILED SEPARATELY WITH THE COMMISSION.]
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Confidential - Competition Sensitive Lockheed Martin Kelly Aircraft Center Propulsion Business Area Public/Private Competition F41608-98-R-0084 Schedule A - ELIN Pricing Summary / Exhibit E [Enlarge/Download Table] FY 2000 ----------------------------------- ELIN Direct Direct Direct Direct Total 0004 Labor Hrs Labor Rate Labor cost Material Sub-Cont ODC Overhead G&A COM Price ---- --------- ---------- ---------- -------- --------- --- ---------- ---------- --- ----- E0GZ [/\/\] $ -- [/\/\] -- -- 9,634 6,571 [/\/\] E0HO $ -- -- -- 962 656 E0H1 $ -- -- -- 8,812 6,010 E0H2 $ -- -- -- 22,359 15,250 E0H3 $ -- -- -- 21,807 14,873 E0H4 $ -- -- -- 12,734 8,685 E0H5 $ -- -- -- 5,510 3,758 E0H6 $ -- -- -- 7,777 5,304 E0H7 $ -- -- -- 37,267 25,418 E0H8 $ -- -- -- 8,461 5,771 E0H9 $ -- -- -- 4,212 2,873 E0HA $ -- -- -- 2,270 1,548 E0HB $ -- -- -- 4,051 2,763 E0HC $ -- -- -- 35,453 24,181 E0HD $ -- -- -- 20,578 14,036 E0LV $ -- 487,600 -- 4,005,063 2,731,674 E0LW $ -- 1,094,800 -- 8,992,498 6,133,379 --------- --- ---------- ---------- --- 151 3,597,200 -- 28,936,270 19,736,130 -- --------- --- ---------- ---------- --- Cost Summary ------- 0004AA Transition 0004AC Repair Ops T-56 -- 2,014,800 -- 14,317,755 9,765,498 -- F-100 TF-39 $ -- -- -- -- -- -- Fuel Accy -- -- 1,620,953 1,105,580 -- T-56 2LM 1,582,400 -- 12,997,561 8,865,053 -- TF-39 2LM $ -- -- -- -- -- -- ------ --------- --- ---------- ---------- --- Totals 14,33 3,597,200 -- 28,936,270 19,736,130 -- ====== ========= === ========== ========== === Standard Aero Proprietary - Not Releasable FPR Submission to LM - Sept.5/98 [ /\/\ CONFIDENTIAL TREATMENT HAS BEEN REQUESTED FOR THE DATA IN THIS COLUMN; IT HAS BEEN OMITTED AND FILED SEPARATELY WITH THE COMMISSION.]
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Confidential - Competition Sensitive Lockheed Martin Kelly Aircraft Center Propulsion Business Area Public/Private Competition F41608-98-R-0084 Schedule A - ELIN Pricing Summary / Exhibit E [Enlarge/Download Table] FY 2001 ----------------------------- ELIN Direct Direct Direct Direct Total 0004 Labor Hrs Labor Rate Labor cost Material Sub-Cont ODC Overhead G&A COM Price ---- --------- ---------- ---------- -------- --------- --- ---------- ---------- --- ----- E001 [/\/\] $-- [/\/\] -- -- 695 471 [/\/\] E002 $-- -- -- 1,491,596 1,009,500 E003 $-- -- -- 48,754 32,996 E004 $-- -- -- 58,035 39,278 E005 $-- -- -- 135,906 91,980 E006 $-- -- -- 31,384 21,240 E007 $-- -- -- 45,779 30,983 E008 $-- -- -- 158,301 107,137 E009 $-- 1,131,600 -- 1,244,348 842,164 E00A $-- -- -- -- -- E00B $-- -- -- -- -- E00C $-- -- -- -- -- E00D $-- -- -- 18,375 12,436 E00E $-- -- -- 36,053 24,400 E00F $-- -- -- 179,843 121,716 E00G $-- -- -- 77,588 52,511 E00H $-- -- -- 125,299 84,801 E00J $-- -- -- 37,566 25,424 E00K $-- -- -- 43,263 29,280 E00L $-- -- -- 172,595 116,811 E00M $-- -- -- 82,932 56,127 E00N $-- -- -- 39,734 26,892 E00P $-- -- -- 24,587 16,640 E00Q $-- -- -- 20,802 14,079 E00R $-- -- -- 55,218 37,371 E00S $-- -- -- 29,726 20,118 E00T $-- -- -- 15,817 10,705 E00U $-- -- -- 17,313 11,717 E00V $-- -- -- 48,242 32,650 E00W $-- -- -- 38,737 26,217 E00X $-- -- -- 40,027 27,090 E00Y $-- -- -- 79,645 53,903 E00Z $-- -- -- 31,594 21,383 E010 $-- -- -- 24,926 16,870 E011 $-- -- -- 41,561 28,128 E012 $-- -- -- 131,336 88,887 E013 $-- -- -- 137,610 93,133 E014 $-- -- -- 8,308 5,623 E015 $-- -- -- 124,869 84,510 E016 $-- -- -- 55,351 37,461 E017 $-- 9,200 -- 27,298 18,475 E018 $-- 220,800 -- 655,136 443,390 E019 $-- 138,000 -- 409,460 277,119 E01A $-- 138,000 -- 409,460 277,119 E01B $-- 156,400 -- 464,054 314,068 E01C $-- -- -- 100,557 68,056 E01D $-- -- -- 12,092 8,184 E01E $-- 128,800 -- 382,163 258,645 E01F $-- -- -- 43,474 29,423 E01G $-- -- -- 6,597 4,465 E01H $-- 46,000 -- 174,076 117,813 E01J $-- -- -- 22,341 15,120 E01K $-- -- -- 2,200 1,489 E01L $-- -- -- 519,239 351,416 E01M $-- -- -- 21,009 14,219 E01N $-- -- -- 68,037 46,047 E01P $-- -- -- 636 431 E01Q $-- -- -- 6,182 4,184 E01R $-- -- -- 83,652 56,615 E01S $-- -- -- 8,038 5,440 E01T $-- -- -- 7,853 5,315 E01U $-- -- -- 750 508 E01V $-- -- -- 29,679 20,087 E01W $-- -- -- 1,393 943 E01X $-- -- -- 750 508 Standard Aero Proprietary - Not Releasable FPR Submission to LM - Sept.5/98 [ /\/\ CONFIDENTIAL TREATMENT HAS BEEN REQUESTED FOR THE DATA IN THIS COLUMN; IT HAS BEEN OMITTED AND FILED SEPARATELY WITH THE COMMISSION.]
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Confidential-Competition Sensitive Lockheed Martin Kelly Aircraft Center Propulsion Business Area Public/Private Competition F41608-98-R-0084 Schedule A - ELIN Pricing Summary/Exhibit E [Enlarge/Download Table] FY2001 ----------------------------- ELIN Direct Direct Direct Direct Total 0004 Labor Hrs Labor Rate Labor Cost Material Sub-Cont ODC Overhead G&A COM Price ---- --------- ---------- ---------- -------- -------- --- -------- ------- --- ----- E01Y [/\/\] $-- [/\/\] -- -- 33,543 22,702 [/\/\] E01Z $-- -- -- 7,714 5,221 E020 $-- -- -- 20,069 13,583 E021 $-- -- -- 13,809 9,346 E022 $-- -- -- 132,922 89,961 E023 $-- -- -- 135,309 91,576 E024 $-- -- -- 3,095 2,095 E025 $-- -- -- 936 633 E026 $-- -- -- 158 107 E027 $-- -- -- 708 479 E028 $-- -- -- 472 319 E029 $-- -- -- 394 267 E02A $-- -- -- 59,919 40,553 E02B $-- -- -- 2,195 1,486 E02C $-- -- -- 350 237 E02D $-- -- -- 3,268 2,212 E02E $-- -- -- 7,950 5,380 E02F $-- -- -- 417 282 E02G $-- -- -- 1,667 1,128 E02H $-- -- -- 7,132 4,827 E02J $-- -- -- 1,667 1,128 E02K $-- -- -- 693 469 E02L $-- -- -- 51,495 34,851 E02M $-- -- -- 37,762 25,557 E02N $-- -- -- 49,139 33,257 E02P $-- -- -- 20,598 13,941 E02Q $-- -- -- 1,985 1,343 E02R $-- -- -- 1,829 1,238 E02S $-- -- -- 468 317 E02T $-- -- -- 731 495 E02U $-- -- -- 2,802 1,897 E02V $-- -- -- 278 188 E02W $-- -- -- 2,012 1,362 E02X $-- -- -- 5,489 3,715 E02Y $-- -- -- 4,589 3,106 E02Z $-- -- -- 4,391 2,972 E030 $-- -- -- 832 563 E031 $-- -- -- 1,382 935 E032 $-- -- -- 1,167 790 E033 $-- -- -- 1,098 743 E034 $-- -- -- 3,645 2,467 E035 $-- -- -- 1,721 1,165 E036 $-- -- -- 1,648 1,115 E037 $-- -- -- 1,098 743 E038 $-- -- -- 4,319 2,923 E039 $-- -- -- 350 237 E03A $-- -- -- 5,426 3,672 E03B $-- -- -- 4,085 2,765 E03C $-- -- -- 8,870 6,003 E03D $-- -- -- 33,093 22,397 E03E $-- -- -- 1,283 868 E03F $-- -- -- 7,242 4,901 E03G $-- -- -- 2,429 1,644 E03H $-- -- -- 40,189 27,200 E03J $-- -- -- 5,742 3,886 E03K $-- -- -- 4,307 2,915 E0GL $-- -- -- 127,950 86,595 E0GM $-- -- -- 242,023 163,799 E0GN $-- -- -- 309,579 209,521 E0GP $-- -- -- 2,499 1,691 E0GQ $-- -- -- 1,283 868 E0GR $-- -- -- 37,859 25,622 E0GS $-- -- -- 37,477 25,364 E0GT $-- -- -- 22,789 15,424 E0GU $-- -- -- 832 563 Standard Aero Proprietary - Not Releasable FPR Submission to LM - Sept.5/98 [ /\/\ CONFIDENTIAL TREATMENT HAS BEEN REQUESTED FOR THE DATA IN THIS COLUMN; IT HAS BEEN OMITTED AND FILED SEPARATELY WITH THE COMMISSION.]
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Confidential-Competition Sensitive Lockheed Martin Kelly Aircraft Center Propulsion Business Area Public/Private Competition F41608-98-R-0084 Schedule A - ELIN Pricing Summary/Exhibit E [Enlarge/Download Table] FY2001 ----------------------------------- ELIN Direct Direct Direct Direct Total 0004 Labor Hrs Labor Rate Labor Cost Material Sub-Cont ODC Overhead G&A COM Price ---------- --------- ---------- ---------- -------- --------- --- --------- ---------- --- ----- E0GV [/\/\] $ -- [/\/\] -- -- 168,155 113,806 [/\/\] E0GW $ -- -- -- 4,088 2,766 E0GX $ -- -- -- 76,164 51,547 E0GY $ -- -- -- 5,257 3,558 E0GZ $ -- -- -- 7,080 4,791 E0H0 $ -- -- -- 832 563 E0H1 $ -- -- -- 6,559 4,439 E0H2 $ -- -- -- 18,211 12,325 E0H3 $ -- -- -- 17,218 11,653 E0H4 $ -- -- -- 9,928 6,719 E0H5 $ -- -- -- 3,970 2,687 E0H6 $ -- -- -- 5,603 3,792 E0H7 $ -- -- -- 28,367 19,198 E0H8 $ -- -- -- 5,514 3,732 E0H9 $ -- -- -- 3,502 2,370 E0HA $ -- -- -- 1,751 1,185 E0HB $ -- -- -- 3,152 2,133 E0HC $ -- -- -- 27,069 18,320 E0HD $ -- -- -- 8,521 5,767 E0LV $ -- 515,200 -- 3,048,618 2,063,279 E0LW $ -- 1,122,400 -- 6,641,633 4,495,002 --------- --- ---------- ---------- --- 151 3,606,400 -- 20,031,201 13,556,949 -- --------- --- ---------- ---------- --- Cost Summary ------- 0004AA Transition 0004AC Repair Ops T-56 -- 1,968,800 -- 9,157,719 6,197,868 -- F-100 TF-39 $ -- -- -- -- -- -- Fuel Accy -- -- 1,183,230 800,800 -- T-56 2LM 1,637,600 -- 9,690,251 6,558,281 -- TF-39 2LM $ -- -- -- -- -- -- ------ --------- --- ---------- ---------- --- Totals 25.67 3,606,400 -- 20,031,201 13,556,949 -- ====== ========= === ========== ========== === Standard Aero Proprietary - Not Releasable FPR Submission to LM - Sept.5/98 [ /\/\ CONFIDENTIAL TREATMENT HAS BEEN REQUESTED FOR THE DATA IN THIS COLUMN; IT HAS BEEN OMITTED AND FILED SEPARATELY WITH THE COMMISSION.]
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Confidential - Competition Sensitive Lockheed Martin Kelly Aircraft Center Propulsion Business Area Public/Private Competition F41608-98-R-0084 Schedule A - ELIN Pricing Summary / Exhibit E [Enlarge/Download Table] FY 2002 ----------------------------- ELIN Direct Direct Direct Total 0004 Labor Hrs Labor Rate Labor Cost Material Sub-Cont ODC Overhead G&A COM Price ---- --------- ---------- ---------- -------- --------- --- ---------- --------- --- ----- E001 [/\/\] $-- [/\/\] -- -- 685 471 [/\/\] E002 $-- -- -- 1,491,596 1,009,500 E003 $-- -- -- 48,754 32,896 E004 $-- -- -- 58,035 39,278 E004 $-- -- -- 135,906 81,980 E006 $-- -- -- 31,384 21,240 E007 $-- -- -- 45,779 30,983 E008 $-- -- -- 158,301 107,137 E009 $-- 1,131,600 -- 1,244,348 842,164 E00A $-- -- -- -- -- E00B $-- -- -- -- -- E00C $-- -- -- -- -- E00D $-- -- -- 18,375 12,436 E00E $-- -- -- 36,053 24,400 E00F $-- -- -- 179,843 121,716 E00G $-- -- -- 77,588 52,511 E00H $-- -- -- 125,299 84,801 E00J $-- -- -- 37,566 25,424 E00K $-- -- -- 43,263 29,280 E00L $-- -- -- 172,595 116,811 E00M $-- -- -- 82,932 56,127 E00N $-- -- -- 39,734 26,892 E00P $-- -- -- 24,587 16,640 E00Q $-- -- -- 20,802 14,079 E00R $-- -- -- 55,218 37,371 E00S $-- -- -- 29,726 20,118 E00T $-- -- -- 15,817 10,705 E00U $-- -- -- 17,313 11,717 E00V $-- -- -- 48,242 32,650 E00W $-- -- -- 38,737 26,217 E00X $-- -- -- 40,027 27,090 E00Y $-- -- -- 79,645 53,903 E00Z $-- -- -- 31,594 21,383 E010 $-- -- -- 24,926 16,870 E011 $-- -- -- 41,561 28,128 E012 $-- -- -- 131,336 88,887 E013 $-- -- -- 137,610 93,133 E014 $-- -- -- 8,308 5,623 E015 $-- -- -- 124,869 84,510 E016 $-- -- -- 55,351 37,481 E017 $-- 9,200 -- 27,298 18,475 E018 $-- 220,800 -- 655,136 443,390 E019 $-- 138,000 -- 409,460 277,119 E01A $-- 138,000 -- 409,460 277,119 E01B $-- 156,400 -- 464,054 314,068 E01C $-- -- -- 100,557 68,056 E01D $-- -- -- 12,092 8,184 E01E $-- 128,800 -- 382,163 258,645 E01F $-- -- -- 43,474 29,423 E01G $-- -- -- 6,597 4,465 E01H $-- 46,000 -- 174,076 117,813 E01J $-- -- -- 22,341 15,120 E01K $-- -- -- 2,200 1,489 E01L $-- -- -- 519,239 351,416 E01M $-- -- -- 21,009 14,219 E01N $-- -- -- 68,037 46,047 E01P $-- -- -- 636 431 E01Q $-- -- -- 6,182 4,184 E01R $-- -- -- 83,652 56,615 E01S $-- -- -- 8,038 5,440 E01T $-- -- -- 7,853 5,315 E01U $-- -- -- 750 508 E01V $-- -- -- 29,679 20,087 E01W $-- -- -- 1,393 943 E01X $-- -- -- 750 508 Standard Aero Proprietary - Not Releasable FPR Submission to LM - Sept.5/98 [ /\/\ CONFIDENTIAL TREATMENT HAS BEEN REQUESTED FOR THE DATA IN THIS COLUMN; IT HAS BEEN OMITTED AND FILED SEPARATELY WITH THE COMMISSION.]
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Confidential - Competition Sensitive Lockheed Martin Kelly Aircraft Center Propulsion Business Area Public/Private Competition F41608-98-R-0084 Schedule A - ELIN Pricing Summary / Exhibit E [Enlarge/Download Table] FY 2002 ----------------------------- ELIN Direct Direct Direct Total 0004 Labor Hrs Labor Rate Labor Cost Material Sub-Cont ODC Overhead G&A COM Price ---- --------- ---------- ---------- -------- --------- --- ---------- --------- --- ----- E01Y [/\/\] $-- [/\/\] -- -- 33,543 22,702 [/\/\] E01Z $-- -- -- 7,714 5,221 E020 $-- -- -- 20,069 13,583 E021 $-- -- -- 13,809 9,346 E022 $-- -- -- 132,922 89,961 E023 $-- -- -- 135,309 91,576 E024 $-- -- -- 3,095 2,095 E025 $-- -- -- 936 633 E026 $-- -- -- 158 107 E027 $-- -- -- 708 479 E028 $-- -- -- 472 319 E029 $-- -- -- 394 267 E02A $-- -- -- 59,919 40,553 E02B $-- -- -- 2,195 1,486 E02C $-- -- -- 350 237 E02D $-- -- -- 3,268 2,212 E02E $-- -- -- 7,950 5,380 E02F $-- -- -- 417 282 E02G $-- -- -- 1,667 1,128 E02H $-- -- -- 7,132 4,827 E02J $-- -- -- 1,667 1,128 E02K $-- -- -- 693 469 E02L $-- -- -- 51,495 34,851 E02M $-- -- -- 37,762 25,557 E02N $-- -- -- 49,139 33,257 E02P $-- -- -- 20,598 13,941 E02Q $-- -- -- 1,985 1,343 E02R $-- -- -- 1,829 1,238 E02S $-- -- -- 468 317 E02T $-- -- -- 731 495 E02U $-- -- -- 2,802 1,897 E02V $-- -- -- 278 188 E02W $-- -- -- 2,012 1,362 E02X $-- -- -- 5,489 3,715 E02Y $-- -- -- 4,589 3,106 E02Z $-- -- -- 4,391 2,972 E030 $-- -- -- 832 563 E031 $-- -- -- 1,382 935 E032 $-- -- -- 1,167 790 E033 $-- -- -- 1,098 743 E034 $-- -- -- 3,645 2,467 E035 $-- -- -- 1,721 1,165 E036 $-- -- -- 1,648 1,115 E037 $-- -- -- 1,098 743 E038 $-- -- -- 4,319 2,923 E039 $-- -- -- 350 237 E03A $-- -- -- 5,426 3,672 E03B $-- -- -- 4,085 2,765 E03C $-- -- -- 8,870 6,003 E03D $-- -- -- 33,093 22,397 E03E $-- -- -- 1,283 868 E03F $-- -- -- 7,242 4,901 E03G $-- -- -- 2,429 1,644 E03H $-- -- -- 40,189 27,200 E03J $-- -- -- 5,742 3,886 E03K $-- -- -- 4,307 2,915 E0GL $-- -- -- 127,950 86,595 E0GM $-- -- -- 242,023 163,799 E0GN $-- -- -- 309,579 209,521 E0GP $-- -- -- 2,499 1,691 E0GQ $-- -- -- 1,283 868 E0GR $-- -- -- 37,859 25,822 E0GS $-- -- -- 37,477 25,364 E0GT $-- -- -- 22,789 15,424 E0GU $-- -- -- 832 563 Standard Aero Proprietary - Not Releasable FPR Submission to LM - Sept.5/98 [ /\/\ CONFIDENTIAL TREATMENT HAS BEEN REQUESTED FOR THE DATA IN THIS COLUMN; IT HAS BEEN OMITTED AND FILED SEPARATELY WITH THE COMMISSION.]
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Confidential - Competition Sensitive Lockheed Martin Kelly Aircraft Center Propulsion Business Area Public/Private Competition F41608-98-R-0084 Schedule A - ELIN Pricing Summary/Exhibit E [Enlarge/Download Table] FY2002 ------------------------------- ELIN Labor Direct Direct Direct Total 0004 Hrs Labor Rate Labor Cost Material Sub-Cont ODC Overhead G&A COM Price ---------- ----- ---------- ---------- -------- --------- --- ---------- ---------- --- ----- E0GV [/\/\] $-- [/\/\] -- -- 168,156 113,806 [/\/\] E0GW $-- -- -- 4,088 2,766 E0GX $-- -- -- 76,164 51,547 E0GY $-- -- -- 5,257 3,558 E0GZ $-- -- -- 7,080 4,791 E0H0 $-- -- -- 832 563 E0H1 $-- -- -- 6,559 4,439 E0H2 $-- -- -- 18,211 12,325 E0H3 $-- -- -- 17,218 11,653 E0H4 $--