70B02C19R00000013_SF33+RFP.05.13.2019_FINAL.pdf

25. PAYMENT WILL BE MADE BY

C. EMAIL ADDRESS

4. TYPE OF SOLICITATION

SEALED BID (IFB)

NEGOTIATED (RFP)

2. CONTRACT NUMBER 3. SOLICITATION NUMBER 6. REQUISITION/PURCHASE NUMBER5. DATE ISSUED

SOLICITATION, OFFER, AND AWARD

1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 700)

PAGE OF PAGESRATING

B. TELEPHONE (NO COLLECT CALLS)

10. FOR INFORMATION

CALL:

8. ADDRESS OFFER TO (if other than item 7)7. ISSUED BY CODE

NOTE: In sealed bid solicitations "offer" and "offeror" mean "bid" and "bidder".

SOLICITATION

CAUTION - LATE Submissions, Modifications, and Withdrawals: See Section L, Provision No. 52.214-7 or 52.215-1. All offers are subject to all terms and conditions contained in this solicitation.

9. Sealed offers in original and hand carried, in the depository located in W ngton DC until XXXXXX local time (Hour) (Date)(City) copies for furnishing the supplies or services in the Schedule will be received at the place specified in Item 8, or if

AUTHORIZED FOR LOCAL REPRODUCTION

Previous edition is unusable

STANDARD FORM 33 (REV. 6/2014)

Prescribed by GSA-FAR (48 CFR) 53.214 (c)

CALENDAR DAYS (%)13. DISCOUNT FOR PROMPT PAYMENT

(See Section I, Clause No. 52.232-8)

10 CALENDAR DAYS (%) 20 CALENDAR DAYS (%) 30 CALENDAR DAYS (%)

OFFER ( Must be fully completed by offeror )

NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period.

AWARD (To be completed by Government)

11. TABLE OF CONTENTS

16. NAME AND TITLE OF PERSON AUTHORIZED

TO SIGN OFFER (Type or print)

14. ACKNOWLEDGMENT OF AMENDMENTS (The offeror acknowledges receipt of amendments to the SOLICITATION for offerors and related documents numbered and dated):

12. In compliance with the above, the undersigned agrees, if this offer is accepted within from the date for receipt of offers specified above, to furnish any or all items upon which prices are offered at the price set opposite each item, delivered at the designated point(s), within the time specified in the schedule.

CONTRACT ADMINISTRATION DATA L INSTRS., CONDS., AND NOTICES TO OFFERORS

SPECIAL CONTRACT REQUIREMENTS M EVALUATION FACTORS FOR AWARD

IMPORTANT - Award will be made on this Form, or on Standard Form 26, or by other authorized official written notice.

(X) DESCRIPTION PAGE (S ) SEC. DESCRIPTION PAGE (S )

SUPPLIES OR SERVICES AND PRICES/COSTS PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACH.

PART I - THE SCHEDULE PART II- CONTRACT CLAUSES

I CONTRACT CLAUSESSOLICITATION/CONTRACT FORM

DESCRIPTION/SPECS./WORK STATEMENT J LIST OF ATTACHMENTS

INSPECTION AND ACCEPTANCE

PACKAGING AND MARKING PART IV - REPRESENTATIONS AND INSTRUCTIONS

DELIVERIES OR PERFORMANCE

K

REPRESENTATIONS, CERTIFICATIONS AND

OTHER STATEMENTS OF OFFERORS

AMENDMENT NO. DATEAMENDMENT NO. DATE

G

H

SEC.

B

A

C

E

D

F

(X)

FACILITY CODECODE

18. OFFER DATE15C. CHECK IF REMITTANCE ADDRESS IS DIFFERENT FROM

ABOVE - ENTER SUCH ADDRESS IN SCHEDULE

15B. TELEPHONE NO. (Include area code) 17. SIGNATURE

20. AMOUNT19. ACCEPTED AS TO ITEMS NUMBERED 21. ACCOUNTING AND APPROPRIATION INFORMATION

23. SUBMIT INVOICES TO ADDRESS SHOWN IN

(4 copies unless otherwise specified)

ITEM

22. AUTHORITY FOR USING OTHER THAN FULL AND OPEN COMPETITION:

24. ADMINISTERED BY (If other than item 7) CODE CODE

28. AWARD DATE27. UNITED STATES OF AMERICA

(Signature of Contracting Officer)

26. NAME OF CONTRACTING OFFICER (Type or print) calendar days (60 calendar days unless a different period is inserted by the offeror)

15A.

NAME

AND

ADDRESS

OF

OFFEROR

10 U.S.C. 2304 (c) ( ) 41 U.S.C. 3304 (a) ( )

70B02C19R00000013 05/13/2019 0020109546

DHS - Customs & Border Protection

Department of Homeland Security 1300 Pennsylvania Ave, NW

NP 1310

Washington DC 20229 see L.15

A. NAME:

P3 MAINTENANCE PROCUREMENT TEAM P3MAINTENANCE1@CBP.DHS.GOV

X X X X X X X X

X

X

X

X X see Proposal Submission under provision L.15

J.7 see L.15 Washington DC 1700

SOLICITATION, OFFER AND AWARD OF CONTRACT - Continuation

1. THIS CONTRACT IS A RATED ORDER UNDER

DPAS (15 CFR 700)

2. SOLICITATION/ AMENDMENT/AWARD 3. EFF. DATE 4. REQUISITION/PURCHASEREQ.NO. PAGE OF PAGES 2 2

The Department of Homeland Security, US Customs and Border Protection (CBP) is issuing this Request for Proposal to procure P-3 Aircraft Maintenance and Logistical Services required for the Office of Air and Marine Operations - Maritime Patrol Aircraft Program Management Office. The Contractor shall deliver P-3 aircraft maintenance and logistical support as specified in the attached Performance Work Statement and all terms and conditions of this solicitation.

The principal nature of the requirements described in this solicitation is consistent with services performed by industries in the 336411- Aircraft Manufacturing with a size standard of 1500 employees. The services in this solicitation are best represented by PSC Code: J015 - Maintenance and Repair of Aircraft.

CBP will select for award the responsible offeror whose proposal offers the best value to the Government.

In making this comparison, the Government is concerned with striking the most advantageous balance between the following evaluation factors (1) Oral Presentation, (2)Technical and Management, and (3) Price to the Government. Factor 1 is the most important factor. Factor 2 is more important that Factor 3.

Factor 3 is of least importance. Non-cost/price factors, when combined are significantly more important than the cost/price factor.

Questions or concerns regarding any aspect of this RFP shall be forwarded to P3 Maintenance Procurement Team at P3Maintenance1@cbp.dhs.gov on or before 1700/5:00PM (Washington DC local time) 7 calendar days after RFP posting on FBO. Answers to questions will be provided via modification to the FBO announcement. Offerors are strongly encouraged to ask questions and convey their exceptions to the requirements during this time.

Non-Government participants will have access to the offerors’ proposals and submission of an offer shall constitute consent to the disclosure of proprietary information to all non-Government participants during the source selection.

70B02C19R00000013 0020109546

70B02C19R00000013

TABLE OF CONTENTS

SECTION A

SECTION B SUPPLIES OR SERVICES & PRICES OR COSTS

B.1 SECTION B

B.2 CONTRACT TYPE (OCT 2008)

SECTION C SPECIFICATIONS/SOW/SOO/ORD

C.1 SPECIFICATIONS, STATEMENT OF WORK, STATEMENT OF OBJECTIVES OR PERFORMANCE WORK

STATEMENT ATTACHED (JUN 2013)

SECTION D PACKAGING & MARKING

D.1 PACKAGING, PACKING AND MARKING (MAR 2003)

SECTION E INSPECTION & ACCEPTANCE

E.1 52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998)

E.2 52.246-3 INSPECTION OF SUPPLIES--COST-REIMBURSEMENT (MAY 2001)

E.3 52.246-4 INSPECTION OF SERVICES--FIXED-PRICE (AUG 1996)

E.4 52.246-5 INSPECTION OF SERVICES--COST-REIMBURSEMENT (APR 1984)

E.5 52.246-16 RESPONSIBILITY FOR SUPPLIES (APR 1984)

E.6 52.246-11 HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)

E.7 ACCEPTANCE CRITERIA

SECTION F DELIVERIES OR PERFORMANCE

F.1 52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998)

F.2 52.242-15 STOP-WORK ORDER (AUG 1989) ALTERNATE I (APR 1984)

F.3 PERIOD OF PERFORMANCE (MAR 2003)

F.4 TERM OF CONTRACT WITH OPTION(S) (MAR 2003)

SECTION G CONTRACT ADMINISTRATION DATA

G.1 CONTRACTING OFFICER'S AUTHORITY (MAR 2003)

G.2 ELECTRONIC INVOICING AND PAYMENT REQUIREMENTS - INVOICE PROCESSING PLATFORM (IPP)

(JAN 2016)

G.3 SUBMISSION OF INVOICES - DCAA FIELD AUDITS

SECTION H SPECIAL CONTRACT REQUIREMENTS

H.1 INSURANCE UNDER COST REIMBURSEMENT CONTRACTS - GROUP PLANS (OCT 2007)

H.2 GOVERNMENT CONSENT OF PUBLICATION/ENDORSEMENT (MAR 2003)

H.3 SECURITY PROCEDURES (OCT 2009)

H.4 ACCESS TO CLASSIFIED NATIONAL SECURITY INFORMATION (AUG 2008)

H.5 GOVERNMENT PROPERTY (MAR 2003)

H.6 DISCLOSURE OF INFORMATION (MAR 2003)

H.7 INCREMENTAL FUNDING (MAR 2003)

H.8 TRAVEL COSTS (AUG 2008)

H.9 NON-PERSONAL SERVICE (MAR 2003)

H.10 POST AWARD EVALUATION OF CONTRACTOR PERFORMANCE (JUL 2014)

H.11 ADDITIONAL CONTRACTOR PERSONNEL REQUIREMENTS (OCT 2007)

H.12 SPECIAL SECURITY REQUIREMENT - CONTRACTOR PRE-SCREENING (SEP 2011)

H.13 SAFEGUARDING OF SENSITIVE INFORMATION (MAR 2015)

H.14 INFORMATION TECHNOLOGY SECURITY AND PRIVACY TRAINING (MAR 2015)

SECTION I CONTRACT CLAUSES

I.1 52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998)

I.2 52.202-1 DEFINITIONS (NOV 2013)

I.3 52.203-3 GRATUITIES (APR 1984)

I.4 52.203-5 COVENANT AGAINST CONTINGENT FEES (MAY 2014)

I.5 52.203-6 RESTRICTIONS ON SUBCONTRACTOR SALES TO THE GOVERNMENT (SEP 2006)

I.6 52.203-7 ANTI-KICKBACK PROCEDURES (MAY 2014)

I.7 52.203-8 CANCELLATION, RESCISSION, AND RECOVERY OF FUNDS FOR ILLEGAL OR IMPROPER

ACTIVITY (MAY 2014)

I.8 52.203-10 PRICE OR FEE ADJUSTMENT FOR ILLEGAL OR IMPROPER ACTIVITY (MAY 2014) I.9 52.203-12 LIMITATION ON PAYMENTS TO INFLUENCE CERTAIN FEDERAL TRANSACTIONS (OCT 2010) .. 56

I.10 52.203-13 CONTRACTOR CODE OF BUSINESS ETHICS AND CONDUCT (OCT 2015)

I.11 52.203-17 CONTRACTOR EMPLOYEE WHISTLEBLOWER RIGHTS AND REQUIREMENT TO INFORM

EMPLOYEES OF WHISTLEBLOWER RIGHTS (APR 2014)

I.12 52.203-19 PROHIBITION ON REQUIRING CERTAIN INTERNAL CONFIDENTIALITY AGREEMENTS OR

STATEMENTS (JAN 2017)

I.13 52.204-2 SECURITY REQUIREMENTS (AUG 1996)

I.14 52.204-4 PRINTED OR COPIED DOUBLE-SIDED ON POSTCONSUMER FIBER CONTENT PAPER (MAY 2011) 56

I.15 52.204-9 PERSONAL IDENTITY VERIFICATION OF CONTRACTOR PERSONNEL (JAN 2011)

I.16 52.204-10 REPORTING EXECUTIVE COMPENSATION AND FIRST-TIER SUBCONTRACT AWARDS (OCT 2018) 56

I.17 52.204-13 SYSTEM FOR AWARD MANAGEMENT MAINTENANCE (OCT 2018)

I.18 52.204-14 SERVICE CONTRACT REPORTING REQUIREMENTS (OCT 2016)

I.19 52.204-18 COMMERCIAL AND GOVERNMENT ENTITY CODE MAINTENANCE (JUL 2016)

I.20 52.204-22 ALTERNATIVE LINE ITEM PROPOSAL (JAN 2017)

I.21 52.204-23 - PROHIBITION ON CONTRACTING FOR HARDWARE, SOFTWARE, AND SERVICES

DEVELOPED OR PROVIDED BY KASPERSKY LAB AND OTHER COVERED ENTITIES (JUL 2018)

I.22 52.209-6 PROTECTING THE GOVERNMENT'S INTEREST WHEN SUBCONTRACTING WITH

CONTRACTORS DEBARRED, SUSPENDED, OR PROPOSED FOR DEBARMENT (OCT 2015)

I.23 52.209-9 UPDATES OF PUBLICLY AVAILABLE INFORMATION REGARDING RESPONSIBILITY MATTERS

(OCT 2018)

I.24 52.209-10 PROHIBITION ON CONTRACTING WITH INVERTED DOMESTIC CORPORATIONS (NOV 2015) 57

I.25 52.210-1 MARKET RESEARCH (APR 2011)

I.26 52.215-2 AUDIT AND RECORDS-NEGOTIATION (OCT 2010)

I.27 52.215-8 ORDER OF PRECEDENCE-UNIFORM CONTRACT FORMAT (OCT 1997)

I.28 52.215-14 INTEGRITY OF UNIT PRICES (OCT 2010)

I.29 52.215-15 PENSION ADJUSTMENTS AND ASSET REVERSIONS (OCT 2010)

I.30 52.215-18 REVERSION OR ADJUSTMENT OF PLANS FOR POSTRETIREMENT BENEFITS (PRB) OTHER

THAN PENSIONS (JUL 2005)

I.31 52.215-19 NOTIFICATION OF OWNERSHIP CHANGES (OCT 1997)

I.32 52.215-21 REQUIREMENTS FOR CERTIFIED COST OR PRICING DATA AND DATA OTHER THAN

CERTIFIED COST OR PRICING DATA--MODIFICATIONS (OCT 2010)

I.33 52.215-23 LIMITATIONS ON PASS-THROUGH CHARGES (OCT 2009)

I.34 52.216-7 ALLOWABLE COST AND PAYMENT (AUG 2018)

I.35 52.216-8 FIXED FEE (JUN 2011)

I.36 52.216-10 INCENTIVE FEE (JUN 2011)

I.37 52.216-11 COST CONTRACT-NO FEE (APR 1984)

I.38 52.219-4 NOTICE OF PRICE EVALUATION PREFERENCE FOR HUBZONE SMALL BUSINESS CONCERNS

(OCT 2014)

I.39 52.219–8 UTILIZATION of SMALL BUSINESS CONCERNS (OCT 2018) I.40 52.219-9 SMALL BUSINESS SUBCONTRACTING PLAN (AUG 2018) ALTERNATE II (NOV 2016)

I.41 52.219-16 LIQUIDATED DAMAGES - SUBCONTRACTING PLAN (JAN 1999)

I.42 52.222-1 NOTICE TO THE GOVERNMENT OF LABOR DISPUTES (FEB 1997)

I.43 52.222-3 CONVICT LABOR (JUN 2003)

I.44 52.222-4 CONTRACT WORK HOURS AND SAFETY STANDARDS--OVERTIME COMPENSATION (MAY 2018) 57

I.45 52.227-14 RIGHTS IN DATA – GENERAL (MAY 2014)

I.46 52.222-17 NONDISPLACEMENT OF QUALIFIED WORKERS (MAY 2014)

I.47 52.222-21 PROHIBITION OF SEGREGATED FACILITIES (APR 2015)

I.48 52.222-26 EQUAL OPPORTUNITY (SEP 2016)

I.49 52.222-29 NOTIFICATION OF VISA DENIAL (APR 2015)

I.50 52.222-37 EMPLOYMENT REPORTS ON VETERANS (FEB 2016)

I.51 52.222-40 NOTIFICATION OF EMPLOYEE RIGHTS UNDER THE NATIONAL LABOR RELATIONS ACT (DEC 2010) 58

I.52 52.222-41 SERVICE CONTRACT LABOR STANDARDS (AUG 2018)

I.53 52.222-43 FAIR LABOR STANDARDS ACT AND SERVICE CONTRACT LABOR STANDARDS--PRICE

ADJUSTMENT (MULTIPLE YEAR AND OPTION CONTRACTS) (AUG 2018)

I.54 52.222-50 COMBATING TRAFFICKING IN PERSONS (JAN 2019)

I.55 52.222-54 EMPLOYMENT ELIGIBILITY VERIFICATION (OCT 2015)

I.56 52.222–55 MINIMUM WAGES UNDER EXECUTIVE ORDER 13658 (DEC 2015)

I.57 52.222–62 PAID SICK LEAVE UNDER EXECUTIVE ORDER 13706 (JAN 2017)

I.58 52.223-5 POLLUTION PREVENTION AND RIGHT-TO-KNOW INFORMATION (MAY 2011)

I.59 52.223-6 DRUG-FREE WORKPLACE (MAY 2001)

I.60 52.223-10 WASTE REDUCTION PROGRAM (MAY 2011)

I.61 52.223-18 ENCOURAGING CONTRACTOR POLICIES TO BAN TEXT MESSAGING WHILE DRIVING (AUG 2011) 58

I.62 52.225-5 TRADE AGREEMENTS (AUG 2018)

I.63 52.225-13 RESTRICTIONS ON CERTAIN FOREIGN PURCHASES (JUN 2008)

I.64 52.225-19 CONTRACTOR PERSONNEL IN A DESIGNATED OPERATIONAL AREA OR SUPPORTING A

DIPLOMATIC OR CONSULAR MISSION OUTSIDE THE UNITED STATES (MAR 2008)

I.65 52.228-7 INSURANCE-LIABILITY TO THIRD PERSONS (MAR 1996)

I.66 52.230-2 COST ACCOUNTING STANDARDS (OCT 2015)

I.67 52.230-6 ADMINISTRATION OF COST ACCOUNTING STANDARDS (JUN 2010)

I.68 52.232-17 INTEREST (MAY 2014)

I.69 52.232-18 AVAILABILITY OF FUNDS (APR 1984)

I.70 52.232-22 LIMITATION OF FUNDS (APR 1984)

I.71 52.232-23 ASSIGNMENT OF CLAIMS (MAY 2014)

I.72 52.232-25 PROMPT PAYMENT (JAN 2017)

I.73 52.232-33 PAYMENT BY ELECTRONIC FUNDS TRANSFER--SYSTEM FOR AWARD MANAGEMENT (OCT 2018) 58

I.74 52.232-39 UNENFORCEABILITY OF UNAUTHORIZED OBLIGATIONS (JUN 2013)

I.75 52.232-40 PROVIDING ACCELERATED PAYMENTS TO SMALL BUSINESS SUBCONTRACTORS (DEC 2013) 58

I.76 52.233-1 DISPUTES (MAY 2014) ALTERNATE I (DEC 1991)

I.77 52.233-3 PROTEST AFTER AWARD (AUG 1996) ALTERNATE I (JUN 1985)

I.78 52.233-4 APPLICABLE LAW FOR BREACH OF CONTRACT CLAIM (OCT 2004)

I.79 52.237-2 PROTECTION OF GOVERNMENT BUILDINGS, EQUIPMENT, AND VEGETATION (APR 1984)

I.80 52.242-1 NOTICE OF INTENT TO DISALLOW COSTS (APR 1984)

I.81 52.242-3 PENALTIES FOR UNALLOWABLE COSTS (MAY 2014)

I.82 52.242-4 CERTIFICATION OF FINAL INDIRECT COSTS (JAN 1997)

I.83 52.242-13 BANKRUPTCY (JUL 1995)

I.84 52.243-1 CHANGES - FIXED-PRICE (AUG 1987) ALTERNATE III (APR 1984)

I.85 52.243-2 CHANGES - COST-REIMBURSEMENT (AUG 1987) ALTERNATE II (APR 1984)

I.86 52.244-2 SUBCONTRACTS (OCT 2010) ALTERNATE I (JUN 2007)

I.87 52.244-5 COMPETITION IN SUBCONTRACTING (DEC 1996)

I.88 52.245-1 GOVERNMENT PROPERTY (JAN 2017)

I.89 52.245-9 USE AND CHARGES (APR 2012)

I.90 52.246-25 LIMITATION OF LIABILITY-SERVICES (FEB 1997)

I.91 52.249-2 TERMINATION FOR CONVENIENCE OF THE GOVERNMENT (FIXED-PRICE) (APR 2012) I.92 52.249-4 TERMINATION FOR CONVENIENCE OF THE GOVERNMENT (SERVICES) (SHORT FORM) (APR 1984) 59

I.93 52.249-6 TERMINATION (COST-REIMBURSEMENT) (MAY 2004)

I.94 52.249-8 DEFAULT (FIXED-PRICE SUPPLY AND SERVICE) (APR 1984)

I.95 52.249-14 EXCUSABLE DELAYS (APR 1984)

I.96 3052.203-70 INSTRUCTIONS FOR CONTRACTOR DISCLOSURE OF VIOLATIONS (SEP 2012)

I.97 3052.205-70 ADVERTISEMENTS, PUBLICIZING AWARDS, AND RELEASES (SEP 2012)

I.98 3052.219-70 SMALL BUSINESS SUBCONTRACTING PLAN REPORTING (JUN 2006)

I.99 3052.222-71 STRIKES OR PICKETING AFFECTING ACCESS TO A DHS FACILITY (DEC 2003)

I.100 52.203-14 DISPLAY OF HOTLINE POSTER(S) (OCT 2015)

I.101 52.204-1 APPROVAL OF CONTRACT (DEC 1989)

I.102 52.217-8 OPTION TO EXTEND SERVICES (NOV 1999)

I.103 52.217-9 OPTION TO EXTEND THE TERM OF THE CONTRACT (MAR 2000)

I.104 52.219-28 POST-AWARD SMALL BUSINESS PROGRAM REREPRESENTATION (JUL 2013)

I.105 52.222-35 EQUAL OPPORTUNITY FOR VETERANS (OCT 2015)

I.106 52.222-36 EQUAL OPPORTUNITY FOR WORKERS WITH DISABILITIES (JUL 2014)

I.107 52.223-3 HAZARDOUS MATERIAL IDENTIFICATION AND MATERIAL SAFETY DATA (JAN 1997)

ALTERNATE I (JUL 1995)

I.108 3052.204-71 CONTRACTOR EMPLOYEE ACCESS (SEP 2012) ALTERNATE I (SEP 2012)

I.109 3052.211-70 INDEX FOR SPECIFICATIONS (DEC 2003)

I.110 3052.215-70 KEY PERSONNEL OR FACILITIES (DEC 2003)

I.111 3052.222-70 STRIKES OR PICKETING AFFECTING TIMELY COMPLETION OF THE CONTRACT WORK

(DEC 2003)

I.112 3052.223-70 REMOVAL OR DISPOSAL OF HAZARDOUS SUBSTANCES--APPLICABLE LICENSES AND

PERMITS (JUN 2006)

I.113 3052.242-72 CONTRACTING OFFICER'S TECHNICAL REPRESENTATIVE (DEC 2003)

SECTION J LIST OF ATTACHMENTS

J.1 LIST OF ATTACHMENTS

Section J Attachment Number Attachment Name J.1 Tab 1 Offeror and Sub-Contractor Summary Tab 2 Relevant Contract Summary Tab 3 Business Systems J.2 Staffing J.3 Reserved J.4 Reserved J.5 Cost/Price Summary J-5A – Labor PMO J-5B – Labor Jacksonville J-5C – Labor Corpus Christi J-5D – Material Management & In-House Repair Major J-5E – Labor Engineering J-5 F Facility Cost J-5G Depot Cost J-5H Other Direct Cost J.6 Technical Requirements Document - Depot J.7 Performance Work Statement J.8 Quality Assurance Surveillance Plan J.9 Non-Disclosure Agreement (DHS-Form 1100-6) J.10 DHS Management Directive 11042.1 J.11 Contract Security Classification Specification J.12 Notational Depot Inspection Requirements J.13 Small Business Subcontracting Plan J.14 GFE List J.15

Collective Bargaining Agreement J.16 DOL’s Wage Determination

SECTION K REPRESENTATIONS AND CERTIFICATIONS

K.1 52.204-16 COMMERCIAL AND GOVERNMENT ENTITY CODE REPORTING (JUL 2016)

K.2 52.204-19 INCORPORATION BY REFERENCE OF REPRESENTATIONS AND CERTIFICATIONS (DEC 2014) 68

K.3 52.204-8 ANNUAL REPRESENTATIONS AND CERTIFICATIONS (OCT 2018)

K.4 52.209-7 INFORMATION REGARDING RESPONSIBILITY MATTERS (OCT 2018)

K.5 52.225-6 TRADE AGREEMENTS CERTIFICATE (MAY 2014)

K.6 52.230-1 COST ACCOUNTING STANDARDS NOTICES AND CERTIFICATION (OCT 2015)

K.7 52.230-7 PROPOSAL DISCLOSURE-COST ACCOUNTING PRACTICE CHANGES (APR 2005)

SECTION L INSTRUCTIONS, CONDITIONS, & NOTICES TO OFFERORS

L.1 52.252-1 SOLICITATION PROVISIONS INCORPORATED BY REFERENCE (FEB 1998)

L.2 52.204-7 SYSTEM FOR AWARD MANAGEMENT (OCT 2018)

L.3 52.214-34 SUBMISSION OF OFFERS IN THE ENGLISH LANGUAGE (APR 1991)

L.4 52.214-35 SUBMISSION OF OFFERS IN U.S. CURRENCY (APR 1991)

L.5 52.215-1 INSTRUCTIONS TO OFFERORS--COMPETITIVE ACQUISITION (JAN 2017)

L.6 52.215-16 FACILITIES CAPITAL COST OF MONEY (JUN 2003)

L.7 52.215-22 LIMITATIONS ON PASS-THROUGH CHARGES--IDENTIFICATION OF SUBCONTRACT EFFORT

(OCT 2009)

L.8 52.222-24 PREAWARD ON-SITE EQUAL OPPORTUNITY COMPLIANCE EVALUATION (FEB 1999)

L.9 52.222-46 EVALUATION OF COMPENSATION FOR PROFESSIONAL EMPLOYEES (FEB 1993)

L.10 52.222–56 CERTIFICATION REGARDING TRAFFICKING IN PERSONS COMPLIANCE PLAN (MAR 2015) . 75

L.11 3052.219-71 DHS MENTOR-PROTEGE PROGRAM (JUN 2006)

L.12 52.215-20 REQUIREMENTS FOR CERTIFIED COST OR PRICING DATA AND DATA OTHER THAN

CERTIFIED COST OR PRICING DATA (OCT 2010)

L.13 52.233-2 SERVICE OF PROTEST (SEP 2006)

L.14 52.216-1 TYPE OF CONTRACT (APR 1984)

L.15 AGENCY LEVEL PROTEST NOTICE (APR 2003)

SECTION M EVALUATION FACTORS FOR AWARD

M.1 52.252-1 SOLICITATION PROVISIONS INCORPORATED BY REFERENCE (FEB 1998)

M.2 52.217-5 EVALUATION OF OPTIONS (JUL 1990)

M.3 GENERAL EVALUATION INFORMATION (OCT 2008)

M.4 EVALUATION CRITERIA (JUN 2007)

M.5 COST OR PRICE EVALUATION (MAR 2003)

M.6 BASIS OF AWARD (TRADE-OFF ANALYSIS) (JUN 2007)

M.7 RELATIVE IMPORTANCE OF EVALUATION FACTORS (JUN 2007)

M.8 COST REALISM (MAR 2003)

SECTION B SUPPLIES OR SERVICES & PRICES OR COSTS

B.1 SECTION B

PART I – THE

SCHEDULE

SECTION B –

SUPPLIES OR

SERVICES AND

PRICES/COSTS

The Contractor shall provide all labor, material, equipment, tools, data, and etc (total logistics support) to meet the requirements of the Performance Work Statement (PWS) (Attachment (1)), terms and conditions of the contract, and Contractor’s proposal (as incorporated into said contract) in support of Customs and Border Protection Aircraft fleet.

PART A – PHASE-IN (4 months) - FIRM

FIXED PRICE (IAW FAR 16.202-1)

CONTRACT LINE ITEM

CLIN DESCRIPTION QTY MO

TOTAL

CLIN TOTAL PRICE FFP

00001

Program Management/Program Office 4 $0.00 FFP

00002 Facilities 4 $0.00 FFP

00003 DEPOT:

A DLM

B Fuselage Inspection

C Tank 5A

$0.00

Total Phase-In FFP Price $0.00 FFP

PART B – PHASE-IN (4 months) -

COST PLUS INCENTIVE FEE (IAW FAR

16.304) CONTRACT LINE ITEM

CLIN DESCRIPTION QTY MO

TOTAL

CLIN TOTAL PRICE CPIF

LABOR

00004 JAX Site Personnel

A Straight Time 4 $0.00 CPIF

B Deployment Overtime

(OT) 4 $0.00 CPIF

C Other OT 4 $0.00 CPIF

$0.00

00005 CRP Site Personnel

A Straight Time 4 $0.00 CPIF

B Deployment OT 4 $0.00 CPIF

C Other OT 4 $0.00 CPIF

$0.00

00006 Material Management/IHR

A Straight Time 4 $0.00 CPIF

B OT 4 $0.00 CPIF

$0.00

00007 Engineering Pool

A Straight Time

B OT

Target Cost

Target Fee

Target Cost Plus Incentive Fee

Maximum Fee

Minimum Fee

Proposed Sharing Ratios

Government 50% / Contractor 50%

TOTAL PHASE‐IN CPIF

PRICE $0.00 CPIF

PART C – PHASE-IN (4 months) -

COST REIMBURSEMENT (IAW FAR

16.301) CONTRACT LINE ITEMS

CLIN DESCRIPTION QTY MO

TOTAL

CLIN TOTAL PRICE CR

OTHER DIRECT COSTS

00008 ILS:

A Transportation

B Parts

C Equipment

00009 Travel:

A PMO 4 $173,321.00 CR

B All Labor Travel

00010 OTHER ODC:

A Relocation 4 $1,135,214.00 CR

B IT Equipment 4 $438,701.00 CR

C Training 4 $15,777.00 CR

D MISC: Uniforms, safety glasses, etc.

00011 OGA ODC

TOTAL PHASE‐IN CR

PRICE $1,763,013.00 CR

PART D – PHASE‐IN (4 months) ‐ COST PLUS

FIXED FEE (IAW FAR 16.306) CONTRACT LINE

ITEMS

CLIN DESCRIPTION QTY MO

TOTAL

CLIN TOTAL PRICE CPFF

00012 ILS

A Repairs and Services 4 $0.00 CPFF

Major Sub‐ Contractors:

B Rotodome 4 $0.00 CPFF

C Engines 4 $0.00 CPFF

D Props 4 $0.00 CPFF

00013 DEPOT

A DLM Over and Aboves 4 $0.00 CPFF

B Drop‐In Maintenance 4 $0.00 CPFF

00014 OTHER GOV AGENCIES

A OGA Depot Work

B OGA DLM Over and

Aboves

TOTAL PHASE‐IN CPFF

PRICE $0.00 CPFF

TOTAL PHASE‐IN

CONTRACT PRICE $1,763,013.00

PART I – THE

SCHEDULE

SECTION B – SUPPLIES

OR SERVICES AND

PRICES/COSTS

The Contractor shall provide all labor, material, equipment, tools, data, and etc (total logistics support) to meet the requirements of the Performance Work Statement (PWS) (Attachment (1)), terms and conditions of the contract, and Contractor’s proposal (as incorporated into said contract) in support of Customs and Border Protection Aircraft fleet.

PART A – BASE YEAR (12 months) - FIRM

FIXED PRICE (IAW FAR 16.202-1) CONTRACT

LINE ITEM

CLIN DESCRIPTION QTY MO

TOTAL

PER

MO TOTAL PRICE FFP

10001

Program Management/Program Office 12 $0.00 FFP

10002 Facilities 12 $0.00 FFP

10003 DEPOT:

A DLM 12 $0.00 FFP

B Fuselage Inspection 12 $0.00 FFP

C Tank 5A 12 $0.00 FFP

TOTAL BASE YEAR FFP

PRICE $0.00 FFP

PART B – BASE YEAR (12 months) - COST

PLUS INCENTIVE FEE (IAW FAR 16.304)

CONTRACT LINE ITEM

MO TOTAL PRICE CPIF

LABOR

10004 JAX Site Personnel

A Straight Time 12 $0.00 CPIF

B Deployment Overtime

(OT) 12 $0.00 CPIF

C Other OT 12 $0.00 CPIF

$0.00

10005 CRP Site Personnel

A Straight Time 12 $0.00 CPIF

B Deployment OT 12 $0.00 CPIF

C Other OT 12 $0.00 CPIF

$0.00

10006 Material Management/IHR

A Straight Time 12 $0.00 CPIF

B OT 12 $0.00 CPIF

$0.00

10007 Engineering Pool

A Straight Time 12 $0.00 CPIF

B OT 12 $0.00 CPIF

$0.00

Target Cost

Target Fee

Target Cost Plus Incentive Fee $0.00

Maximum Fee

Minimum Fee

Proposed Sharing Ratios

Government 50% / Contractor 50%

TOTAL BASE YEAR CPIF

PRICE $0.00 CPIF

PART C – BASE YEAR (12 months) - COST

REIMBURSEMENT (IAW FAR 16.301)

CONTRACT LINE ITEMS

CLIN DESCRIPTION QTY MO

TOTAL

PER

MO TOTAL PRICE CR

OTHER DIRECT COSTS

10008 ILS:

A Transportation 12 $321,350.00 CR

B Parts 12 $10,832,213.00 CR

C Equipment 12 $266,775.00 CR

10009 Travel:

A PMO 12 $101,715.00 CR

B All Labor Travel 12 $1,191,181.00 CR

10010 OTHER ODC:

A Relocation 12 $101,034.00 CR

B IT Equipment 12 $159,723.00 CR

C Training 12 $32,342.00 CR

D MISC: Uniforms, safety glasses, etc. 12 $327,926.00 CR

10011 OGA ODC 12 $250,000.00 CR

TOTAL BASE YEAR CR

PRICE $13,584,259.00 CR

PART D – BASE YEAR (12 months) ‐ COST PLUS FIXED

FEE (IAW FAR 16.306) CONTRACT LINE ITEMS

CLIN DESCRIPTION QTY MO

TOTAL

MO TOTAL PRICE CPFF

10012 ILS

A Repairs and Services 12 $0.00 CPFF

Major Sub‐ Contractors:

B Rotodome 12 $0.00 CPFF

C Engines 12 $0.00 CPFF

D Props 12 $0.00 CPFF

10013 DEPOT

A DLM Over and Aboves 12 $0.00 CPFF

B Drop‐In Maintenance 12 $0.00 CPFF

10014 OTHER GOV AGENCIES

A OGA Depot Work 12 $0.00 CPFF

B OGA DLM Over and

Aboves 12 $0.00 CPFF

TOTAL BASE YEAR

CPFF PRICE $0.00 CPFF

TOTAL BASE YEAR

CONTRACT PRICE $13,584,259.00

PART I – THE

SCHEDULE

SECTION B – SUPPLIES

OR SERVICES AND

PRICES/COSTS

The Contractor shall provide all labor, material, equipment, tools, data, and etc (total logistics support) to meet the requirements of the Performance Work Statement (PWS) (Attachment (1)), terms and conditions of the contract, and Contractor’s proposal (as incorporated into said contract) in support of Customs and Border Protection Aircraft fleet.

PART A – OPTION YEAR 1 (12 months) - FIRM

FIXED PRICE (IAW FAR 16.202-1) CONTRACT

LINE ITEM

CLIN DESCRIPTION QTY MO

TOTAL

PER

MO TOTAL PRICE FFP

20001

Program Management/Program Office 12 $0.00 FFP

20002 Facilities 12 $0.00 FFP

20003 DEPOT:

A DLM 12 $0.00 FFP

B Fuselage Inspection 12 $0.00 FFP

C Tank 5A 12 $0.00 FFP

$0.00

TOTAL OPTION YEAR 1

FFP PRICE $0.00 FFP

PART B – OPTION YEAR 1 (12 months) - COST

20004 JAX Site Personnel

A Straight Time 12 $0.00 CPIF

B Deployment Overtime

(OT) 12 $0.00 CPIF

C Other OT 12 $0.00 CPIF

$0.00

20005 CRP Site Personnel

A Straight Time 12 $0.00 CPIF

B Deployment OT 12 $0.00 CPIF

C Other OT 12 $0.00 CPIF

$0.00

20006 Material Management/IHR

A Straight Time 12 $0.00 CPIF

B OT 12 $0.00 CPIF

$0.00

20007 Engineering Pool

A Straight Time 12 $0.00 CPIF

B OT 12 $0.00 CPIF

Target Cost

Target Fee

Target Cost Plus

Incentive Fee $0.00

Maximum Fee

Minimum Fee

Proposed Sharing

Ratios

Government 50% /

Contractor 50%

TOTAL OPTION YEAR 1

CPIF PRICE $0.00 CPIF

PART C – OPTION YEAR 1 (12 months) - COST

REIMBURSEMENT (IAW FAR 16.301)

CONTRACT LINE ITEMS

MO TOTAL PRICE CR

OTHER DIRECT COSTS

20008 ILS:

A Transportation 12 $329,384.00 CR

B Parts 12 $11,103,018.00 CR

C Equipment 12 $273,445.00 CR

20009 Travel:

A PMO 12 $104,258.00 CR

B All Labor Travel 12 $1,220,961.00 CR

20010 OTHER ODC:

A Relocation 12 $103,560.00 CR

B IT Equipment 12 $163,717.00 CR

C Training 12 $33,150.00 CR

D MISC: Uniforms, safety glasses, etc. 12 $336,124.00 CR

20011 OGA ODC 12 $250,000.00 CR

CR PRICE $13,917,617.00 CR

PART D – OPTION YEAR 1 (12 months) ‐ COST PLUS

FIXED FEE (IAW FAR 16.306) CONTRACT LINE ITEMS

20012 ILS

A Repairs and Services 12 $0.00 CPFF

Major Sub‐ Contractors:

B Rotodome 12 $0.00 CPFF

C Engines 12 $0.00 CPFF

D Props 12 $0.00 CPFF

20013 DEPOT

A DLM Over and Aboves 12 $0.00 CPFF

B Drop‐In Maintenance 12 $0.00 CPFF

20014 OTHER GOV AGENCIES

A OGA Depot Work 12 $0.00 CPFF

B

Aboves 12 $0.00 CPFF

CPFF PRICE $0.00 CPFF

TOTAL OPTION YEAR

1 CONTRACT PRICE $13,917,617.00

The Contractor shall provide all labor, material, equipment, tools, data, and etc (total logistics support) to meet the requirements of the Performance Work Statement (PWS) (Attachment (1)), terms and conditions of the contract, and Contractor’s proposal (as incorporated into

PART A – OPTION YEAR 2 (12 months) - FIRM

30001

Management/Program Office 12 $0.00 FFP

30002 Facilities 12 $0.00 FFP

30003 DEPOT:

A DLM 12 $0.00 FFP

B Fuselage Inspection 12 $0.00 FFP

TOTAL OPTION YEAR 2

FFP PRICE $0.00 FFP

PART B – OPTION YEAR 2 (12 months) - COST

30004 JAX Site Personnel

A Straight Time 12 $0.00 CPIF

B Deployment Overtime

(OT) 12 $0.00 CPIF

C Other OT 12 $0.00 CPIF

$0.00

30005 CRP Site Personnel

A Straight Time 12 $0.00 CPIF

B Deployment OT 12 $0.00 CPIF

C Other OT 12 $0.00 CPIF

$0.00

30006 Material Management/IHR

A Straight Time 12 $0.00 CPIF

B OT 12 $0.00 CPIF

$0.00

30007 Engineering Pool

PART C – OPTION YEAR 2 (12 months) - COST

30008 ILS:

A Transportation 12 $337,618.00 CR

B Parts 12 $11,380,594.00 CR

C Equipment 12 $280,281.00 CR

30009 Travel:

A PMO 12 $106,865.00 CR

B All Labor Travel 12 $1,251,485.00 CR

30010 OTHER ODC:

A Relocation 12 $106,149.00 CR

B IT Equipment 12 $167,809.00 CR

C Training 12 $33,979.00 CR

D glasses, etc. 12 $344,528.00 CR

30011 OGA ODC 12 $250,000.00 CR

CR PRICE $14,259,308.00 CR

PART D – OPTION YEAR 2 (12 months) ‐ COST PLUS

30012 ILS

A Repairs and Services 12 $0.00 CPFF

Major Sub‐ Contractors:

B Rotodome 12 $0.00 CPFF

C Engines 12 $0.00 CPFF

D Props 12 $0.00 CPFF

30013 DEPOT

A DLM Over and Aboves 12 $0.00 CPFF

B Drop‐In Maintenance 12 $0.00 CPFF

30014 OTHER GOV AGENCIES

A OGA Depot Work 12 $0.00 CPFF

B OGA DLM Over and

Aboves 12 $0.00 CPFF

TOTAL OPTION YEAR 2

CPFF PRICE $0.00 CPFF

TOTAL OPTION YEAR

2 CONTRACT PRICE $14,259,308.00

PART I – THE

SCHEDULE

SECTION B – SUPPLIES

OR SERVICES AND

PRICES/COSTS

The Contractor shall provide all labor, material, equipment, tools, data, and etc (total logistics support) to meet the requirements of the Performance Work Statement (PWS) (Attachment (1)), terms and conditions of the contract, and Contractor’s proposal (as incorporated into said contract) in support of Customs and Border Protection Aircraft fleet.

PART A – OPTION YEAR 3 (12 months) - FIRM

FIXED PRICE (IAW FAR 16.202-1) CONTRACT

LINE ITEM

CLIN DESCRIPTION QTY MO

TOTAL

PER

MO TOTAL PRICE FFP

40001

Program Management/Program Office 12 $0.00 FFP

40002 Facilities 12 $0.00 FFP

40003 DEPOT:

A DLM 12 $0.00 FFP

B Fuselage Inspection 12 $0.00 FFP

C Tank 5A 12 $0.00 FFP

$0.00

TOTAL OPTION YEAR 3

PART B – OPTION YEAR 3 (12 months) - COST

40004 JAX Site Personnel

A Straight Time 12 $0.00 CPIF

B Deployment Overtime

(OT) 12 $0.00 CPIF

C Other OT 12 $0.00 CPIF

$0.00

40005 CRP Site Personnel

A Straight Time 12 $0.00 CPIF

B Deployment OT 12 $0.00 CPIF

C Other OT 12 $0.00 CPIF

$0.00

40006 Material Management/IHR

A Straight Time 12 $0.00 CPIF

B OT 12 $0.00 CPIF

$0.00

40007 Engineering Pool

A Straight Time 12 $0.00 CPIF

PART C – OPTION YEAR 3 (12 months) - COST

40008 ILS:

A Transportation 12 $346,059.00 CR

B Parts 12 $11,665,109.00 CR

C Equipment 12 $287,288.00 CR

40009 Travel:

A PMO 12 $109,536.00 CR

B All Labor Travel 12 $1,282,772.00 CR

40010 OTHER ODC:

A Relocation 12 $108,803.00 CR

B IT Equipment 12 $172,005.00 CR

C Training 12 $38,828.00 CR

D glasses, etc. 12 $353,141.00 CR

40011 OGA ODC 12 $250,000.00 CR

CR PRICE $14,613,541.00 CR

PART D – OPTION YEAR 3 (12 months) ‐ COST PLUS

40012 ILS

B Rotodome 12 $0.00 CPFF

C Engines 12 $0.00 CPFF

D Props 12 $0.00 CPFF

40013 DEPOT

40014 OTHER GOV AGENCIES

B

2 CONTRACT PRICE $14,613,541.00

The Contractor shall provide all labor, material, equipment, tools, data, and etc (total logistics support) to meet the requirements of the Performance Work Statement (PWS) (Attachment (1)), terms and conditions of the contract, and Contractor’s proposal (as incorporated into

PART A – OPTION YEAR 4 (12 months) - FIRM

50001

Management/Program Office 12 $0.00 FFP

50002 Facilities 12 $0.00 FFP

50003 DEPOT:

A DLM 12 $0.00 FFP

B Fuselage Inspection 12 $0.00 FFP

TOTAL OPTION YEAR 4

PART B – OPTION YEAR 4 (12 months) - COST

50004 JAX Site Personnel

A Straight Time 12 $0.00 CPIF

B Deployment Overtime

(OT) 12 $0.00 CPIF

C Other OT 12 $0.00 CPIF

$0.00

50005 CRP Site Personnel

A Straight Time 12 $0.00 CPIF

B Deployment OT 12 $0.00 CPIF

C Other OT 12 $0.00 CPIF

$0.00

50006 Material Management/IHR

50007 Engineering Pool

A Straight Time 12 $0.00 CPIF

PART C – OPTION YEAR 4 (12 months) - COST

50008 ILS:

A Transportation 12 $354,710.00 CR

B Parts 12 $11,956,736.00 CR

C Equipment 12 $294,470.00 CR

50009 Travel:

A PMO 12 $112,275.00 CR

B All Labor Travel 12 $1,314,841.00 CR

50010 OTHER ODC:

A Relocation 12 $111,523.00 CR

B IT Equipment 12 $173,305.00 CR

C Training 12 $35,699.00 CR

D glasses, etc. 12 $361,969.00 CR

50011 OGA ODC 12 $250,000.00 CR

CR PRICE $14,965,528.00 CR

PART D – OPTION YEAR 4 (12 months) ‐ COST PLUS

TOTAL

50012 ILS

B Rotodome 12 $0.00 CPFF

C Engines 12 $0.00 CPFF

D Props 12 $0.00 CPFF

50013 DEPOT

50014 OTHER GOV AGENCIES

B

4 CONTRACT PRICE $14,965,528.00

The Contractor shall provide all labor, material, equipment, tools, data, and etc (total logistics support) to meet the requirements of the Performance Work Statement (PWS) (Attachment (1)), terms and conditions of the contract, and Contractor’s proposal (as incorporated into

PART A – OPTION YEAR 5 (12 months) - FIRM

60001

Management/Program Office 12 $0.00 FFP

60002 Facilities 12 $0.00 FFP

60003 DEPOT:

A DLM 12 $0.00 FFP

B Fuselage Inspection 12 $0.00 FFP

TOTAL OPTION YEAR 5

PART B – OPTION YEAR 5 (12 months) - COST

60004 JAX Site Personnel

A Straight Time 12 $0.00 CPIF

B Deployment Overtime

(OT) 12 $0.00 CPIF

C Other OT 12 $0.00 CPIF

$0.00

60005 CRP Site Personnel

A Straight Time 12 $0.00 CPIF

B Deployment OT 12 $0.00 CPIF

C Other OT 12 $0.00 CPIF

$0.00

60006 Material Management/IHR

A Straight Time 12 $0.00 CPIF

B OT 12 $0.00 CPIF

$0.00

60007 Engineering Pool

A Straight Time 12 $0.00 CPIF

PART C – OPTION YEAR 5 (12 months) - COST

TOTAL

60008 ILS:

A Transportation 12 $363,578.00 CR

B Parts 12 $12,255,655.00 CR

C Equipment 12 $301,832.00 CR

60009 Travel:

A PMO 12 $115,082.00 CR

B All Labor Travel 12 $1,347,712.00 CR

60010 OTHER ODC:

A Relocation 12 $114,311.00 CR

B IT Equipment 12 $180,712.00 CR

C Training 12 $36,592.00 CR

D glasses, etc. 12 $371,018.00 CR

60011 OGA ODC 12 $250,000.00 CR

CR PRICE $15,336,492.00 CR

PART D – OPTION YEAR 5 (12 months) ‐ COST PLUS

60012 ILS

B Rotodome 12 $0.00 CPFF

C Engines 12 $0.00 CPFF

D Props 12 $0.00 CPFF

60013 DEPOT

60014 OTHER GOV AGENCIES

B

5 CONTRACT PRICE $15,336,492.00

The Contractor shall provide all labor, material, equipment, tools, data, and etc (total logistics support) to meet the requirements of the Performance Work Statement (PWS) (Attachment (1)), terms and conditions of the contract, and Contractor’s proposal (as incorporated into

PART A – OPTION YEAR 6 (12 months) - FIRM

70001

Management/Program Office 12 $0.00 FFP

70002 Facilities 12 $0.00 FFP

70003 DEPOT:

A DLM 12 $0.00 FFP

B Fuselage Inspection 12 $0.00 FFP

TOTAL OPTION YEAR 6

PART B – OPTION YEAR 6 (12 months) - COST

70004 JAX Site Personnel

A Straight Time 12 $0.00 CPIF

B Deployment Overtime

(OT) 12 $0.00 CPIF

C Other OT 12 $0.00 CPIF

$0.00

70005 CRP Site Personnel

A Straight Time 12 $0.00 CPIF

B Deployment OT 12 $0.00 CPIF

C Other OT 12 $0.00 CPIF

70006 Material Management/IHR

A Straight Time 12 $0.00 CPIF

B OT 12 $0.00 CPIF

$0.00

70007 Engineering Pool

A Straight Time 12 $0.00 CPIF

PART C – OPTION YEAR 6 (12 months) - COST

70008 ILS:

A Transportation 12 $372,667.00 CR

B Parts 12 $12,562,046.00 CR

C Equipment 12 $309,378.00 CR

70009 Travel:

A PMO 12 $117,959.00 CR

B All Labor Travel 12 $1,381,405.00 CR

70010 OTHER ODC:

A Relocation 12 $117,169.00 CR

B IT Equipment 12 $185,230.00 CR

C Training 12 $37,506.00 CR

D glasses, etc. 12 $380,294.00 CR

70011 OGA ODC 12 $250,000.00 CR

CR PRICE $15,713,654.00 CR

PART D – OPTION YEAR 6 (12 months) ‐ COST PLUS

70012 ILS

B Rotodome 12 $0.00 CPFF

C Engines 12 $0.00 CPFF

D Props 12 $0.00 CPFF

70013 DEPOT

70014 OTHER GOV AGENCIES

B

6 CONTRACT PRICE $15,713,654.00

The Contractor shall provide all labor, material, equipment, tools, data, and etc (total logistics support) to meet the requirements of the Performance Work Statement (PWS) (Attachment (1)), terms and conditions of the contract, and Contractor’s proposal (as incorporated into

PART A – OPTION YEAR 7 (12 months) - FIRM

80001

Management/Program Office 12 $0.00 FFP

80002 Facilities 12 $0.00 FFP

80003 DEPOT:

A DLM 12 $0.00 FFP

B Fuselage Inspection 12 $0.00 FFP

TOTAL OPTION YEAR 7

PART B – OPTION YEAR 7 (12 months) - COST

80004 JAX Site Personnel

A Straight Time 12 $0.00 CPIF

B Deployment Overtime

(OT) 12 $0.00 CPIF

C Other OT 12 $0.00 CPIF

$0.00

80005 CRP Site Personnel

A Straight Time 12 $0.00 CPIF

B Deployment OT 12 $0.00 CPIF

C Other OT 12 $0.00 CPIF

$0.00

80006 Material Management/IHR

A Straight Time 12 $0.00 CPIF

B OT 12 $0.00 CPIF

$0.00

80007 Engineering Pool

A Straight Time 12 $0.00 CPIF

PART C – OPTION YEAR 7 (12 months) - COST

80008 ILS:

A Transportation 12 $381,984.00 CR

B Parts 12 $12,876,097.00 CR

C Equipment 12 $317,112.00 CR

80009 Travel:

A PMO 12 $120,908.00 CR

B All Labor Travel 12 $1,415,940.00 CR

80010 OTHER ODC:

A Relocation 12 $120,098.00 CR

B IT Equipment 12 $189,861.00 CR

C Training 12 $38,444.00 CR

D glasses, etc. 12 $389,801.00 CR

80011 OGA ODC 12 $250,000.00 CR

CR PRICE $16,100,245.00 CR

PART D – OPTION YEAR 7 (12 months) ‐ COST PLUS

80012 ILS

B Rotodome 12 $0.00 CPFF

C Engines 12 $0.00 CPFF

D Props 12 $0.00 CPFF

80013 DEPOT

80014 OTHER GOV AGENCIES

B

7 CONTRACT PRICE $16,100,245.00

The Contractor shall provide all labor, material, equipment, tools, data, and etc (total logistics support) to meet the requirements of the Performance Work Statement (PWS) (Attachment (1)), terms and conditions of the contract, and Contractor’s proposal (as incorporated into

PART A – OPTION YEAR 8 (12 months) - FIRM

90001

Management/Program Office 12 $0.00 FFP

90002 Facilities 12 $0.00 FFP

90003 DEPOT:

A DLM 12 $0.00 FFP

B Fuselage Inspection 12 $0.00 FFP

TOTAL OPTION YEAR 8

PART B – OPTION YEAR 8 (12 months) - COST

90004 JAX Site Personnel

A Straight Time 12 $0.00 CPIF

B Deployment Overtime

(OT) 12 $0.00 CPIF

C Other OT 12 $0.00 CPIF

90005 CRP Site Personnel

B Deployment OT 12 $0.00 CPIF

C Other OT 12 $0.00 CPIF

$0.00

90006 Material Management/IHR

A Straight Time 12 $0.00 CPIF

B OT 12 $0.00 CPIF

$0.00

90007 Engineering Pool

A Straight Time 12 $0.00 CPIF

PART C – OPTION YEAR 8 (12 months) - COST

90008 ILS:

A Transportation 12 $391,534.00 CR

B Parts 12 $13,198,000.00 CR

C Equipment 12 $325,040.00 CR

90009 Travel:

A PMO 12 $123,930.00 CR

B All Labor Travel 12 $1,451,339.00 CR

90010 OTHER ODC:

A Relocation 12 $123,101.00 CR

B IT Equipment 12 $194,608.00 CR

C Training 12 $39,405.00 CR

D glasses, etc. 12 $399,546.00 CR

90011 OGA ODC 12 $250,000.00 CR

CR PRICE $16,496,503.00 CR

PART D – OPTION YEAR 8 (12 months) ‐ COST PLUS

90012 ILS

B Rotodome 12 $0.00 CPFF

C Engines 12 $0.00 CPFF

D Props 12 $0.00 CPFF

90013 DEPOT

90014 OTHER GOV AGENCIES

B

8 CONTRACT PRICE $16,496,503.00

SECTION B –

SUPPLIES OR

SERVICES AND

The Contractor shall provide all labor, material, equipment, tools, data, and etc (total logistics support) to meet the requirements of the Performance Work Statement (PWS) (Attachment (1)), terms and conditions of the contract, and Contractor’s proposal (as incorporated into said contract) in support of Customs and Border Protection Aircraft fleet.

PART A – OPTION YEAR 9 (12 months, including 2 months of Phase Out) - FIRM FIXED PRICE (IAW FAR

16.202-1) CONTRACT LINE ITEM

TOTA

L PER

10001

Management/Progra m Office 12 $0.00 FFP

10002 Facilities 12 $0.00 FFP

10003 DEPOT:

A DLM 12 $0.00 FFP

B Fuselage Inspection 12 $0.00 FFP

TOTAL OPTION YEAR 9

PART B – OPTION YEAR 9 (12 months, including 2 months of Phase Out) - COST PLUS INCENTIVE FEE

(IAW FAR 16.304) CONTRACT LINE ITEM

10004 JAX Site Personnel

A Straight Time 12 $0.00 CPIF

B Deployment Overtime

(OT) 12 $0.00 CPIF

C Other OT 12 $0.00 CPIF

$0.00

10005 CRP Site Personnel

A Straight Time 12 $0.00 CPIF

B Deployment OT 12 $0.00 CPIF

C Other OT 12 $0.00 CPIF

$0.00

10006 Material Management/IHR

A Straight Time 12 $0.00 CPIF

B OT 12 $0.00 CPIF

$0.00

10007 Engineering Pool

A Straight Time 12 $0.00 CPIF

PART C – OPTION YEAR 9 (12 months, including 2 months of Phase Out) - COST REIMBURSEMENT (IAW

FAR 16.301) CONTRACT LINE ITEMS

10008 ILS:

A Transportation 12 $401,322.00 CR

B Parts 12 $13,527,950.0

0 CR

C Equipment 12 $333,166.00 CR

10009 Travel:

A PMO 12 $127,029.00 CR

B All Labor Travel 12 $1,487,622.00 CR

10010 OTHER ODC:

A Relocation 12 $126,178.00 CR

B IT Equipment 12 $199,473.00 CR

C Training 12 $40,390.00 CR

D MISC: Uniforms, safety glasses, etc. 12 $409,535.00 CR

00011 OGA ODC 12 $250,000.00 CR

CR PRICE

$16,902,665.0

0 CR

PART D – OPTION YEAR 9 (12 months, including 2 months of Phase Out) ‐ COST PLUS FIXED FEE (IAW FAR 16.306)

L PER

MO TOTAL PRICE

CPF

F

10011 ILS

A Repairs and Services 12 $0.00

B Rotodome 12 $0.00

CPF

F

C Engines 12 $0.00

CPF

F

D Props 12 $0.00

CPF

10012 DEPOT

A DLM Over and Aboves 12 $0.00

CPF

F

B Drop‐In Maintenance 12 $0.00

10013 OTHER GOV AGENCIES

A OGA Depot Work 12 $0.00

CPF

F

B OGA DLM Over and

Aboves 12 $0.00

CPFF PRICE $0.00

9 CONTRACT PRICE

$16,902,665.0

SECTION B –

SUPPLIES OR

SERVICES AND

The Contractor shall provide all labor, material, equipment, tools, data, and etc (total logistics support) to meet the requirements of the Performance Work Statement (PWS) (Attachment (1)), terms and conditions of the contract, and Contractor’s proposal (as incorporated into

PART A – 6 Month Extension (FAR 52.217-8) -

FIRM FIXED PRICE (IAW FAR 16.202-1)

11.0001

Management/Program Office 6 $0.00 FFP

11.0002 Facilities 6 $0.00 FFP

11.0003 DEPOT:

A DLM 6 $0.00 FFP

B Fuselage Inspection 6 $0.00 FFP

C Tank 5A 6 $0.00 FFP

$0.00 FFP

TOTAL 6 MO

EXTENSION FFP PRICE $0.00 FFP

PART B – 6 Month Extension (FAR 52.217-8) -

COST PLUS INCENTIVE FEE (IAW FAR 16.304)

CLIN DESCRIPTION QTY MO

TOTAL

PER

MO TOTAL PRICE CPIF

LABOR

11.0004 JAX Site Personnel

A Straight Time 6 $0.00 CPIF

B Deployment Overtime

(OT) 6 $0.00 CPIF

C Other OT 6 $0.00 CPIF

$0.00

11.0005 CRP Site Personnel

A Straight Time 6 $0.00 CPIF

B Deployment OT 6 $0.00 CPIF

C Other OT 6 $0.00 CPIF

$0.00

11.0006 Material Management/IHR

A Straight Time 6 $0.00 CPIF

B OT 6 $0.00 CPIF

$0.00

11.0007 Engineering Pool

A Straight Time 6 $0.00 CPIF

B OT 6 $0.00 CPIF

$0.00

Target Cost

Target Fee

Target Cost Plus Incentive Fee $0.00

Maximum Fee

Minimum Fee

Proposed Sharing Ratios

Government 50% / Contractor 50%

TOTAL 6 MO

EXTENSION CPIF PRICE $0.00 CPIF

PART C – 6 Month Extension (FAR 52.217-8) -

COST REIMBURSEMENT (IAW FAR 16.301)

CONTRACT LINE ITEMS

CLIN DESCRIPTION QTY MO

TOTAL

PER

MO TOTAL PRICE CR

OTHER DIRECT COSTS

11.0008 ILS:

A Transportation 6 $210,694.00 CR

B Parts 6 $7,102,174.00 CR

C Equipment 6 $174,912.00 CR

11.0009 Travel:

A PMO 6 $32,551.00 CR

B All Labor Travel 6 $762,406.00 CR

11.0010 OTHER ODC:

A Relocation

B IT Equipment 6 $102,229.00 CR

C Training 6 $20,700.00 CR

D glasses, etc. 6 $209,886.00 CR

11.0011 OGA ODC 6 $125,000.00 CR

EXTENSION CR PRICE $8,740,552.00 CR

PART D – 6 Month Extension (FAR 52.217‐8) ‐ COST

PLUS FIXED FEE (IAW FAR 16.306) CONTRACT LINE

ITEMS

11.0012 ILS

A Repairs and Services 6 $0.00 CPFF

B Major Sub‐ Contractors:

a Rotodome 6 $0.00 CPFF b Engines 6 $0.00 CPFF c Props 6 $0.00 CPFF

11.0013 DEPOT

A DLM Over and Aboves 6 $0.00 CPFF

B Drop‐In Maintenance 6 $0.00 CPFF

11.0014 OTHER GOV AGENCIES

A OGA Depot Work 6 $0.00 CPFF

B

Aboves 6 $0.00 CPFF

EXTENSION CPFF

PRICE $0.00 CPFF

EXTENSION

CONTRACT PRICE $8,740,552.00

B.2 CONTRACT TYPE (OCT 2008)

This is a firm fixed price, cost plus incentive fee, cost plus fixed fee, cost reimbursable contract.

[End of Clause]

SECTION C SPECIFICATIONS/SOW/SOO/ORD

C.1 SPECIFICATIONS, STATEMENT OF WORK, STATEMENT OF OBJECTIVES OR PERFORMANCE WORK

STATEMENT ATTACHED (JUN 2013)

The Specifications, Statement of Work, Statement of Objectives or Performance Work Statement which describe the work to be performed hereunder, although attached, is incorporated and made a part of this document with the same force and effect of “specifications” as described in the clause, Order of Precedence, FAR 52.215-8 incorporated herein by reference.

SECTION D PACKAGING & MARKING

D.1 PACKAGING, PACKING AND MARKING (MAR 2003)

Material shall be packaged, packed and marked for shipment in such a manner that will insure acceptance by common carriers and safe delivery at destination.

Packages shall be clearly identified on the outer wrapping with the contract number and delivery /task order number, if applicable.

SECTION E INSPECTION & ACCEPTANCE

E.1 52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998)

This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es):

www.acquisition.gov

I. FEDERAL ACQUISITION REGULATION (48 CHAPTER 1) CLAUSES

NUMBER TITLE

E.2 52.246-3 INSPECTION OF SUPPLIES--COST-REIMBURSEMENT (MAY 2001)

E.3 52.246-4 INSPECTION OF SERVICES--FIXED-PRICE (AUG 1996)

E.4 52.246-5 INSPECTION OF SERVICES--COST-REIMBURSEMENT (APR 1984)

E.5 52.246-16 RESPONSIBILITY FOR SUPPLIES (APR 1984)

E.6 52.246-11 HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)

(a) The Contractor shall comply with the higher-level quality standard(s) listed below.

Title Number Date Tailoring 1 Quality

Management systems – Requirements for Aviation, Aerospace and Defense Organization

AS9100 Release October

(End of clause)

E.7 ACCEPTANCE CRITERIA

Before accepting ICT required under the contract, the government reserves the right to perform testing on required ICT items to validate the offeror’s Section 508 conformance claims. If the government determines that Section 508 conformance claims provided by the offeror represent a higher level of conformance than what is actually provided to the agency, the government shall, at its option, require the offeror to remediate the item to align with the offeror’s original Section 508 conformance claims prior to acceptance.

SECTION F DELIVERIES OR PERFORMANCE

F.1 52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998)

This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es):

www.acquisition.gov

I. FEDERAL ACQUISITION REGULATION (48 CHAPTER 1) CLAUSES

NUMBER TITLE

F.2 52.242-15 STOP-WORK ORDER (AUG 1989) ALTERNATE I (APR 1984)

F.3 PERIOD OF PERFORMANCE (MAR 2003)

The period of performance of this contract will be based on the date of award, but will include the following:

Phase In: Date of Award – 4 months Base Year: 12 months Option Year One: 12 months Option Year Two: 12 months Option Year Three: 12 months Option Year Four: 12 months Option Year Five: 12 months Option Year Six: 12 months Option Year Seven: 12 months Option Year Eight: 12 months Option Year Nine, Including Phase Out: 12 months, including 2 months of phase out

[End of Clause]

F.4 TERM OF CONTRACT WITH OPTION(S) (MAR 2003)

The contract term shall be for a period of one year from the date of award, subject to the Government's option to extend the term of the contract in accordance with the clause entitled, "Option to Extend the Term of the Contract" FAR 52.217-9 contained herein.

SECTION G CONTRACT ADMINISTRATION DATA

G.1 CONTRACTING OFFICER'S AUTHORITY (MAR 2003)

The Contracting Officer is the only person authorized to approve changes in any of the requirements of this contract. In the event the Contractor effects any changes at the direction of any person other than the Contracting Officer, the changes will be considered to have been made without authority and no adjustment will be made in the contract price to cover any increase in costs incurred as a result thereof. The Contracting Officer shall be the only individual authorized to accept nonconforming work, waive any requirement of the contract, or to modify any term or condition of the contract.

The Contracting Officer is the only individual who can legally obligate Government funds. No cost chargeable to the proposed contract can be incurred before receipt of a f