Contract - FA810625DB002-Final-PCO Signed.pdf

N

9. (Agency Use)

10. ITEMS TO BE PURCHASED (Brief Description)

SUPPLIES SERVICES To procure Contractor Operated and Maintained Base Supply (COMBS) services for the T6A/ B/D Texan II Aircraft fleet of seven hundred and thirty-nine (739) aircraft that are currently assigned to eleven (11) Operating Locations

11. IF OFFER IS ACCEPTED BY THE GOVERNMENT WITHIN

CALENDAR DAYS (60 CALENDAR DAYS UNLESS OFFEROR INSERTS A

DIFFERENT PERIOD) FROM THE DATE SET FORTH IN BLOCK 9 ABOVE, THE

CONTRACTOR AGREES TO HOLD ITS OFFERED PRICES FIRM FOR THE

ITEMS SOLICITED HEREIN AND TO ACCEPT ANY RESULTING CONTRACT

SUBJECT TO THE TERMS AND CONDITIONS STATED HEREIN.

12. ADMINISTERED BY CODE

FA8106 AFLCMC WLK SCD: PAS:

CP 405 739 2216, 3001 STAFF DRIVE STE 1AG1104A

TINKER AFB, OK 73145-3303

UNITED STATES

FA8106

13. CONTRACTOR

OFFEROR

VERTEX AEROSPACE LLC

555 INDUSTRIAL DR S

MADISON, MS 39110-9072

CODE 1P066 FACILITY

CODE

14. PAYMENT WILL BE MADE BY

FA8106 AFLCMC WLK

CODE FA8106

UNITED STATES

Patrice Wallace, Primary POC, Email: patrice.wallace@vtxco.com Telephone: 6016076866

UNIQUE ENTITY

TELEPHONE NUMBER ____________________ DENTIFIER NVC1EFKKYB93

CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER

CP 405 739 2216, 3001 STAFF DRIVE STE 1AG1104A

TINKER AFB, OK 73145-3303

UNITED STATES

SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK:

15. PROMPT PAYMENT DISCOUNT 16. AUTHORITY FOR USING OTHER

THAN FULL AND OPEN COMPETITION

10 U.S.C. 3204(a) 41 U.S.C. 253

Net Days 30 , Net Days 30 , Net Days 30 , Net Days 30 UNDER THE UNITED STATES CODE AT: ( ) ( )

17.

ITEM NUMBER

18.

SCHEDULE OF

SUPPLIES/SERVICES

19.

QUANTITY

20.

UNIT

21.

UNIT PRICE

22.

AMOUNT

23. ACCOUNTING AND APPROPRIATION DATA

See Section G - Contract Administration Data

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

ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SET

FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY CONTINUATION SHEETS

SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED HEREIN.

24. TOTAL AWARD AMOUNT

(For Government Use Only)

See Schedule

26. AWARD OF CONTRACT: YOUR OFFER ON SOLICITATION

NUMBER SHOWN IN BLOCK 4 INCLUDING ANY ADDITIONS OR

CHANGES WHICH ARE SET FORTH HEREIN, IS ACCEPTED AS

TO ITEMS:

27. SIGNATURE OF OFFEROR/CONTRACTOR 28. UNITED STATES OF AMERICA (Signature of Contracting Officer)

NAME AND TITLE OF SIGNER (Type or Print) DATE SIGNED NAME OF CONTRACTING OFFICER DATE SIGNED

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION NOT USABLE

STANDARD FORM 1447 (REV. 12/2022)

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

Created On:

31 Jul 2025, 11:12 AM Central Daylight Time

SOLICITATION/CONTRACT

BIDDER/OFFEROR TO COMPLETE

BLOCKS 11, 13, 15, 21, 22, and 27

1. This Contract is a Rated Order under the Defense Priorities and Allocations System (DPAS) - Code of Federal Regulations - at

15 CFR 700.

RATING PAGE

OF

2. CONTRACT NUMBER

FA810625DB002

3. AWARD/EFFECTIVE

DATE

4. SOLICITATION NUMBER

FA810623R1000

5. SOLICITATION TYPE

SEALED BIDS

(IFB) INVITATION

FOR BID

NEGOTIATED

(RFP) REQUEST

FOR PROPOSAL

6. SOLICITATION

ISSUE DATE

7. ISSUED BY CODE FA8106 8. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: % FOR:

FA8106 AFLCMC WLK

CP 405 739 2216, STAFF DR BLDG 30001 STE 1AG1104A

TINKER AFB, OK 73145-3303

UNITED STATES

Rochanda Taylor, Contracting Officer, Email: Rochanda.Taylor@us.af.mil Telephone: 405-734-4328 Rochanda Taylor, Contract Specialist, Email: Rochanda.Taylor@us.af.mil Telephone: 405-734-4328

NO COLLECT CALLS

SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS (WOSB)

HISTORICALLY ELIGIBLE UNDER THE WOSB PROGRAM

UNDERUTILIZED ECONOMICALLY DISADVANTAGED

BUSINESS ZONE WOMEN-OWNED SMALL BUSINESS (EDWOSB)

(HUBZone) SMALL BUSINESS NORTH AMERICAN INDUSTRY CLASSIFICATIO

SERVICE-DISABLED VETERAN- SYSTEM (NAICS): 488190

OWNED SMALL BUSINESS

8(A) SIZE STANDARD: USD 40,000,000.00

Joseph C. Poniatowski VP, Contracts 7/31/2025

08/01/2025

07/31/2025Rochanda Taylor mailto:patrice.wallace@vtxco.com mailto:Rochanda.Taylor@us.af.mil mailto:Rochanda.Taylor@us.af.mil

FA810625DB002

Section A - Solicitation/Contract Form COMB IV T-6 Supply/Services

Cancellation Ceiling Date and Description

USD 2,000,000.00 01/31/2026

Section B - Supplies or Services & Prices or Costs Additional Information/Notes

T-6 CONTRACTOR OPERATED AND MAINTAINED BASE SUPPLY (COMBS)

A 9.5 YEAR (1 FIVE YEAR BASIC PERIOD, 1 FOUR YEAR OPTION PERIOD, AND INCLUSION OF UP TO A SIXMONTH OPTION TO EXTEND SERVICES) INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) TYPE

CONTRACT.

BASIC PERIOD: 1 Aug 2025 - 31 Jan 2026 (Transition In)

1 Feb 2026 -31 July 2026 (Full Performance) Basic Pricing Period 2: 1 Aug 2026 -31 July 2027 Basic Pricing Period 3: 1 Aug 2027 -31 July 2028 Basic Pricing Period 4: 1 Aug 2028 -31 July 2029 Basic Pricing Period 5: 1 Aug 2029 -31 July 2030

OPTION PERIOD: 1 Aug 2030 - 31 July 2034 Option Pricing Period 1: 1 Aug 2030 -31 July 2031 Option Pricing Period 2: 1 Aug 2031 -31 July 2032 Option Pricing Period 3: 1 Aug 2032 -31 July 2033 Option Pricing Period 4: 1 Aug 2033 -31 July 2034

OPTION TO EXTEND SERVICES: 1 Aug 2034 -31 January 2035

Minimum/Maximum:

This acquisition is for an Indefinite Delivery / Indefinite Quantity (IDIQ) Contract IAW FAR 16.504. The total scope of work for which orders may be issued is set forth in the attached Performance Work Statement (PWS). All requirements will be acquired by issuance of Delivery Orders (DO). The guaranteed minimum for the award of this IDIQ will be the total price of the following CLINs, but in no event will it be less than $2,000,000.00. The maximum dollar amount the Government may order under this contract is $4,322,844,989.35

Transition in CLINs:

CLIN

Location

Estimated QTY

Columbus

26 WK

Laughlin

Randolph

Sheppard

7004 Vance 26 WK

Pensacola CSFO

FRCSE USAF

Whiting Field

Corpus Christi

Pensacola NFO

FRCSE USN

7054 Patuxent River (TPS) 26 WK

7090 Redstone 26WK

GOVERNMENT FURNISHED PROPERTY (GFP):

The GFP attachment provided is subject to change before and/or after award.

CLIN LINE ITEM STRUCTURE:

The Government reserves the right to add CLINs as required to support the T-6 COMBS IV Program. Sub-Contract Line Item Numbers (SubCLINs) may be established under CLINs to accommodate multiple Accounting Classification Reference Numbers (ACRNs), Accounting and Appropriation Data in accordance with

DFARS PGI 204.7103.

Base Period Option Period Optional Extension Period

10XX 11XX 12XX

20XX

21XX

22XX

30XX

31XX

32XX

40XX

41XX

42XX

50XX

51XX

52XX

60XX

61XX

62XX

70XX

71XX

72XX

80XX

81XX

82XX

Contract Appearance:

This contract is awarded using a different contract writing system which may result in a different format or appearance than the solicitation FA8106-23-R-1000. This contract may also be re-issued after award at the exercise of an option with a different format or appearance.

Solicitation Reference:

This contract is awarded in response to solicitation FA8106-23-R-1000.

Total Contract Minimum: 2,000,000.00 Dollars, U.S.

Maximum: 4,322,844,989.35 Dollars, U.S.

Allowed Per Order

Minimum: 1,000.00 Dollars, U.S.

Maximum: 500,000,000.00 Dollars, U.S.

Item

Supplies / Services Estimated

Quantity

Unit

Unit Price

Amount

PROGRAM MANAGEMENT COLUMBUS BASIC

PERIOD

The Contractor shall perform all Program Management functions necessary to manage and operate a Contractor Operated and Maintained Base Supply (COMBS) Services facility IAW PWS paragraph(s) 1.1 and all subparagraphs, excluding 1.1.2.3, 1.1.3.2(g), and 1.1.16.1.

Period of Performance to be cited on each task order.

Task Orders will utilize the applicable unit prices listed in Attachment 4, Pricing Matrix.

Product Service Code: J016 Pricing Arrangement: Firm Fixed Price

Additional Descriptive Data:

Note: The quantities listed in the table below are BEQs for pricing purposes. The Government has provided quantities based on the expected schedule.

Basic Ordering Pricing Period

Pricing Period Best Estimated Quantity (BEQ)* Unit of Issue Unit Price Amount

Basic Period 1 (Full Performance)

Months

$244,854.66

$1,469,127.96

PROGRAM MANAGEMENT LAUGHLIN BASIC

necessary to manage and operate a Contractor Operated and Maintained Base Supply (COMBS) Services facility IAW PWS paragraph(s) 1.1 and all subparagraphs, Note: The quantities listed in the table below are BEQs for pricing purposes. The Government has provided quantities based on the expected schedule.

Basic Period 2

$167,592.24

$2,011,106.88

Basic Period 3

$165,378.35

$1,984,540.20

Basic Period 4

$163,180.55

$1,958,166.60

Basic Period 5

$161,091.67

$1,933,100.04

Basic Period 1 (Full Performance) 6 Months $285,348.82 $1,712,092.92

Basic Period 2 12 Months $204,359.64 $2,452,315.68

Basic Period 3 12 Months $201,692.46 $2,420,309.52

Basic Period 4 12 Months $199,108.18 $2,389,298.16

Basic Period 5 12 Months $196,482.78 $2,357,793.36

PROGRAM MANAGEMENT RANDOLPH BASIC

necessary to manage and operate a Contractor Operated and Maintained Base Supply (COMBS) Services facility IAW PWS paragraph(s) 1.1 and all subparagraphs, Attachment 4, Pricing Matrix

PROGRAM MANAGEMENT - SHEPPARD -

BASIC PERIOD

$137,889.51

$827,337.06

$105,142.37

$1,261,708.44

$103,750.95

$1,245,011.40

$102,438.75

$1,229,265.00

$101,015.44

$1,212,185.28

Program Management functions necessary to manage and operate a Contractor Operated and Maintained Base Supply (COMBS) Services facility IAW PWS paragraph(s) 1.1 and all subparagraphs, PROGRAM MANAGEMENT - VANCE - BASIC

Basic Period 1 (Full Performance) 6 Months $208,566.69 1,251,400.14

Basic Period 2 12 Months $148,803.52 $1,785,642.24

Basic Period 3 12 Months $146,851.00 $1,762,212.00

Basic Period 4 12 Months $144,952.94 $1,739,435.28

Basic Period 5 12 Months $143,046.42 $1,716,557.04 necessary to manage and operate a Contractor Operated and Maintained Base Supply (COMBS) Services facility IAW PWS paragraph(s) 1.1 and all subparagraphs, PROGRAM MANAGEMENT - PENSACOLA CSO

- BASIC PERIOD

necessary to manage and operate a Contractor Operated and Maintained Base Supply (COMBS) Services facility IAW PWS paragraph(s) 1.1 and all subparagraphs, excluding 1.1.2.3, 1.1.3.2(g), and 1.1.16.1.

Basic Period 1(Full Performance) 6 Months $250,517.79 $1,503,106.74

Basic Period 2 12 Months $173,112.66 $2,077,351.92

Basic Period 3 12 Months $170,790.25 $2,049,483.00

Basic Period 4 12 Months $168,486.11 $2,021,833.32

Basic Period 5 12 Months $166,292.84 $1,995,514.08

Basic Period 1 (Full Performance) 6 Months $104,394.44 $626,366.64

Basic Period 2 12 Months $84,728.62 $1,016,743.44

Basic Period 3 12 Months $83,643.01 $1,003,716.12

Basic Period 4 12 Months $82,655.88 $991,870.56

Basic Period 5 12 Months $81,482.49 $977,789.88

PROGRAM MANAGEMENT - FRCSE USAF -

necessary to manage and operate a Contractor Operated and Maintained Base Supply (COMBS) Services facility IAW PWS paragraph(s) 1.1

INCENTIVE TRANSITION IN COLUMBUS

Basic Period 1 (Full Performance) 6 Months $30,625.32 $183,751.92

Basic Period 2 12 Months $29,976.85 $359,722.20

Basic Period 3 12 Months $29,592.71 $355,112.52

Basic Period 4 12 Months $29,269.51 $351,234.12

Basic Period 5 12 Months $28,813.42 $345,761.04

Incentive payments will be IAW PWS Appendix C, COMBS IV Incentive Structure

Incentive payments will be IAW PWS Appendix C, COMBS IV Incentive Structure

INCENTIVE TRANSITION IN LAUGHLIN

Structure.

Lot

INCENTIVE TRANSITION IN RANDOLPH

Objective Maximum

Earnable incentive

Program Management as positive incentives for performance

$815,000.00

Objective Maximum Earnable incentive

Program Management as positive incentives for performance

INCENTIVE TRANSITION IN SHEPPARD

1 Lot

INCENTIVE TRANSITION IN VANCE BASIC

Product Service Code: J016

INCENTIVE TRANSITION IN PENSACOLA

CSO BASIC PERIOD

INCENTIVE TRANSITION IN FRCSE USAF

DET/FOL SUPPORT COLUMBUS BASIC

The Contractor shall provide Detachment/Forward Operating Locations Support IAW PWS paragraph(s) 1.1.2.3. All efforts shall be authorized by CO prior to performance.

Note: The quantities listed on the table below are BEQs for pricing purposes. The Government has provided quantities based on the expected

Basic Ordering Period Pricing

Pricing Period Best Estimated Quantity

(BEQ)*

Unit of Issue

Unit Price

Amount

Basic Period 1 (Full Performance)

Week $5,129.7

$5,129.76

Week $5,043.8

$10,087.6

Week $4,973.8

$9,947.78

Week $4,896.4

$9,792.94

Week $4,855.0

$9,710.00

DET/FOL SUPPORT LAUGHLIN BASIC

Locations Support IAW PWS paragraph(s) 1.1.2.3. All efforts

Note: The quantities listed on the table below are BEQs for pricing purposes. The Government has provided quantities based on the expected

DET/FOL SUPPORT RANDOLPH BASIC

Locations Support IAW PWS paragraph(s) 1.1.2.3. All efforts

Pricing Period Best Estimated Quantity (BEQ)* Unit of Issue Unit of Price Amount

Basic Period 1 (Full Performance) 1 Week $5,795.49 $5,795.49

Basic Period 2 2 Week $5,698.40 $11,396.80

Basic Period 3 2 Week $5619.39 $11,238.78

Basic Period 4 2 Week $5,531.92 $11,063.84

Basic Period 5 2 Week $5,485.07 $10,970.14

1022 Note: The quantities listed on the table below are BEQs for pricing purposes. The Government has provided quantities based on the expected

DET/FOL SUPPORT SHEPPARD BASIC

Locations Support IAW PWS paragraph(s) 1.1.2.3. All efforts

Note: The quantities listed on the table below are BEQs for pricing purposes. The Government has provided quantities based on the expected

Pricing Period Best Estimated Quantity (BEQ)* Unit of Issue Unit Price Extended Price

Basic Ordering Period 1 (Full Performance) 1 Week $6,528.00 $6,528.00

Basic Ordering Period 2 2 Week $6,418.64 $12,837.28

Basic Ordering Period 3 2 Week $6,329.65 $12,659.30

Basic Ordering Period 4 2 Week $6,231.13 $12,462.26

Basic Ordering Period 5 2 Week $6,178.35 $12,356.70

Basic Period 1 (Full Performance) 1 Week $5,181.47 $5,181.47

Basic Period 2 2 Week $5,094.66 $10,189.32

Basic Period 3 2 Week $5,024.03 $10,048.06

Basic Period 4 2 Week $4,945.83 $9,891.66

Basic Period 5 2 Week $4,903.94 $9,807.88

DET/FOL SUPPORT VANCE BASIC PERIOD

Locations Support IAW PWS paragraph(s) 1.1.2.3. All efforts

Note: The quantities listed on the table below are BEQs for pricing purposes. The Government has provided quantities based on the expected

DET/FOL SUPPORT PENSACOLA CSO BASIC

Locations Support IAW PWS paragraph(s) 1.1.2.3. All efforts

Note: The quantities listed on the table below are BEQs for pricing purposes. The Government has provided quantities based on the expected

Basic Ordering Period Pricing:

Basic Period 1 (Full Performance) 1 Week $4,864.76 $4,864.76

Basic Period 2 2 Week $4,783.26 $9,566.52

Basic Period 3 2 Week $4,716.95 $9,433.90

Basic Period 4 2 Week $4,643.53 $9,287.06

Basic Period 5 2 Week $4,604.20 $9,208.40

WEEKEND/HOLIDAY SUPPORT COLUMBUS

The Contractor shall provide hourly Weekend/Holiday support IAW PWS paragraph(s) 1.1.3.2(g). This CLIN is defined as hourly COMBS weekend support for various shifts by a Supply Technician. All efforts

Note: The quantities listed on the table below are BEQs for pricing purposes. The Government has provided quantities based on the expected

WEEKEND/HOLIDAY SUPPORT LAUGHLIN

paragraph(s) 1.1.3.2(g). This CLIN is defined as hourly COMBS weekend support for various shifts by a

Basic Period 1 (Full Performance) 1 Week $5,905.37 $5,905.37

Basic Period 2 2 Week $5,806.43 $11,612.86

Basic Period 3 2 Week $5,725.93 $11,451.86

Basic Period 4 2 Week $5,636.80 $11,273.60

Basic Period 5 2 Week $5,589.07 $11,178.14

Basic Period 1 (Full Performance) 96 Hour $64.12 $6,155.52

Basic Period 2 192 Hour $63.05 $12,105.60

Basic Period 3 192 Hour $62.17 $11,936.64

Basic Period 4 192 Hour $61.21 $11,752.32

Basic Period 5 192 Hour $60.69 $11,652.48

Note: The quantities listed on the table below are BEQs for pricing purposes. The Government has provided quantities based on the expected

WEEKEND/HOLIDAY SUPPORT RANDOLPH

paragraph(s) 1.1.3.2(g). This CLIN is defined as hourly COMBS weekend support for various shifts by a Supply Technician. All efforts

Note: The quantities listed on the table below are BEQs for pricing purposes. The Government has provided quantities based on the expected

Basic Period 1 (Full Performance) 96 Hour $72.44 $6,954.24

Hour

$71.23

$13,676.16

$70.24

$13,486.08

$69.15

$13,276.80

$68.56

$13,163.52

WEEKEND/HOLIDAY SUPPORT SHEPPARD

paragraph(s) 1.1.3.2(g). This CLIN is defined as hourly COMBS weekend support for various shifts by a Supply Technician. All efforts

Note: The quantities listed on the table below are BEQs for pricing purposes. The Government has provided quantities based on the expected

WEEKEND/HOLIDAY SUPPORT PENSACOLA

Basic Period 1 (Full Performance) 96 Hour $81.60 $7,833.60

Basic Period 2 192 Hour $80.23 $15,404.16

Basic Period 3 192 Hour $79.12 $15,191.04

Basic Period 4 192 Hour $77.89 $14,954.88

Basic Period 5 192 Hour $77.23 $14,828.16

Basic Period 1 (Full Performance) 96 Hour $64.77 $6,217.92

Basic Period 2 192 Hour $63.68 $12,226.56

Basic Period 3 192 Hour $62.80 $12,057.60

Basic Period 4 192 Hour $61.82 $11,869.44

Basic Period 5 192 Hour $61.30 $11,769.60 paragraph(s) 1.1.3.2(g). This CLIN is defined as hourly COMBS weekend support for various shifts by a Supply Technician. All efforts

Note: the quantities listed in the table below are BEQ's for pricing purposes. the Government has provided quantities based on the expected paragraph(s) 1.1.3.2(g). This CLIN is defined as hourly COMBS weekend support for various shifts by a Supply Technician. All efforts

Basic Period 1 (Full Performance) 96 Hours $60.81 $5,837.76

Hours

$59.79

$11,479.68

$58.96

$11,320.32

$58.04

$11,143.68

$57.55

$11,049.60

Note: the quantities listed in the table below are BEQ's for pricing purposes. the Government has provided quantities based on the expected schedule.

WEEKEND/HOLIDAY SUPPORT FRCSE USAF

paragraph(s) 1.1.3.2(g). This CLIN is defined as hourly COMBS weekend support for various shifts by a Supply Technician. All efforts

Note: The quantities listed in the table below are BEQ's for pricing purposes. The Government has provided quantities based on the expected

$73.82

$7,086.72

$72.58

$13,935.36

Basic Period 3 192 Hour $71.57 $13,741.44

Basic Period 4 192 Hour $70.46 $13,528.32

Basic Period 5 192 Hour $69.86 $13,413.12

$72.69

$6,978.24

Basic Period 2 192 Hour $71.47 $13,722.24

Basic Period 3 192 Hour $70.48 $13,532.16

PROGRAM MANAGEMENT WHITING FIELD

necessary to manage and operate a Contractor Operated and Maintained Base Supply (COMBS) Services facility IAW PWS paragraph(s) 1.1

Note: The quantities listed on the table below are BEQs for pricing purposes. The Government has provided quantities based on the expected

PROGRAM MANAGEMENT CORPUS CHRISTI

necessary to manage and operate a Contractor Operated and Maintained Base Supply (COMBS) Services facility IAW PWS paragraph(s) 1.1

Basic Period 4 192 Hour $69.38 $13,320.96

Basic Period 5 192 Hour $68.79 $13,207.68

Pricing Period Best Estimated Quantity (BEQ)# Unit of Issue Unit Price Amount

Basic Period 1 (Full Performance) 6 Months $399,623.43 $2,397,740.58

Basic Period 2 12 Months $284,347.47 $3,412,169.64

Basic Period 3 12 Months $280,615.12 $3,367,381.44

$276,988.40

$3,323,860.80

Basic Period 5 12 Months $273,336.52 $3,280,038.24

Note: The quantities listed on the table below are BEQs for pricing purposes. The Government has

PROGRAM MANAGEMENT PENSACOLA NFO

necessary to manage and operate a Contractor Operated and Maintained Base Supply (COMBS) Services facility IAW PWS paragraph(s) 1.1

Basic Ordering Pricing Period

Pricing Period Best Estimated Quantity (BEQ)* Unit of Issue Unit Price Amount

Basic Period 1 (Full Performance) 6 Months $302,315.22 $1,813,891.32

Basic Period 2 12 Months $225,409.50 $2,704,914.00

Basic Period 3 12 Months $222,481.94 $2,669,783.28

Basic Period 4 12 Months $219,701.84 $2,636,422.08

Basic Period 5 12 Months $216,732.60 $2,600,791.20

Basic Period 1 (Full Performance) 6 Months $189,644.56 $1,137,867.36

Basic Period 2 12 Months $154,399.36 $1,852,792.32

Basic Period 3 12 Months $152,416.29 $1,828,995.48

PROGRAM MANAGEMENT FRCSE USN BASIC

PERIOD

The Contractor shall perform all Program Management functions necessary to manage and operate a Contractor Operated and Maintained Base Supply (COMBS) Services facility IAW PWS paragraph(s) 1.1

PROGRAM MANAGEMENT PAX USN BASIC

necessary to manage and operate a Contractor Operated and Maintained Base Supply (COMBS) Services facility IAW PWS paragraph(s) 1.1

Basic Period 4 12 Months $150,613.10 $1,807,357.20

Basic Period 5 12 Months $148,472.53 $1,781,670.36

Basic Period 1 (Full Performance 6 Month $23,212.12 $139,272.72

Basic Period 2 12 Month $22,719.58 $272,634.96

Basic Period 3 12 Month $22,427.35 $269,128.20

Basic Period 4 12 Month $22,180.81 $266,169.72

Basic Period 5 12 Month $21,834.91 $262,018.92

INCENTIVE TRANSITION IN WHITING

FIELD BASIC PERIOD

Incentive payments will be IAW PWS Appendix C, COMBS IV Incentive Structure.

INCENTIVE TRANSITION IN CORPUS

CHRISTI

Pricing Period Best Estimated Quantity Unit of Issue Unit Price Amount

Basic Period 1 (Full Performance) 6 Month $58,972.07 $353,832.42

Basic Period 2 12 Month $53,342.29 $640,107.48

Basic Period 3 12 Month $52,673.90 $632,086.80

Basic Period 4 12 Month $52,102.15 $625,255.80

Basic Period 5 12 Month $51,320.11 $615,841.32

Objective Maximum Earnable Incentive

Incentive Transition In $815,0000.00

INCENTIVE TRANSITION IN PENSACOLA

NFO BASIC PERIOD

INCENTIVE TRANSITION IN FRCSE USN

Incentive for Transition In $815,000.00

Objective Maximum Earnable Income

Incentive Transition In

Incentive Transition In $815,000.00

INCENTIVE TRANSITION IN PATUXENT

RIVER (TPS) BASIC PERIOD

DET/FOL SUPPORT WHITING FIELD BASIC

Locations Support IAW PWS paragraph(s) 1.1.2.3. All efforts

Note: The quantities listed on the table below are BEQs for pricing purposes. The Government has provided quantities based on the expected

Incentive Transition In $815,000.00

Basic Period 2 2 Week $5,806.43 $11,612.86

Basic Period 3 2 Week $5,725.93 $11,451.86

DET/FOL SUPPORT CORPUS CHRISTI

Locations Support IAW PWS paragraph(s) 1.1.2.3. All efforts

Note: The quantities listed on the table below are BEQs for pricing purposes. The Government has provided quantities based on the expected

Basic Order Period Pricing

DET/FOL SUPPORT PENSACOLA NFO BASIC

Locations Support IAW PWS paragraph(s) 1.1.2.3. All efforts

Note: The quantities listed on the table below are BEQs for pricing purposes. The Government has provided quantities based on the expected schedule.

Pricing Period Best Estimated Quantity (BEQ)* Unit of Issue Unit Price Amount

Basic Period 1 (Full Performance) 1 Week $5,692.07 $5,692.07

Basic Period 2 2 Week $5,596.72 $11,193.44

Basic Period 3 2 Week $5,519.12 $11,038.24

Basic Period 4 2 Week $5,433.21 $10,866.42

Basic Period 5 2 Week $5,387.20 $10,774.40

WEEKEND/HOLIDAY SUPPORT WHITING

FIELD BASIC PERIOD

paragraph(s) 1.1.3.2(g). This CLIN is defined as hourly COMBS weekend support for various shifts by a Supply Technician. All efforts

Note: The quantities listed on the table below are BEQs for pricing purposes. The Government has provided quantities based on the

WEEKEND/HOLIDAY SUPPORT CORPUS

Basic Period 2 2 Week $5,806.43 $11,612.86

Basic Period 3 2 Week $5,725.93 $11,451.86

Basic Period 1 (Full Performance) 96 Hour $73.82 $7,086.72

Basic Period 2 192 Hour $72.58 $13,935.36

Basic Period 3 192 Hour $71.57 $13,741.44

CHRISTI BASIC PERIOD

paragraph(s) 1.1.3.2(g). This CLIN is defined as hourly COMBS weekend support for various shifts by a Supply Technician. All efforts

Note: The quantities listed on the table below are BEQs for pricing purposes. The Government has provided quantities based on the expected

NFO BASIC PERIOD

paragraph(s) 1.1.3.2(g). This CLIN is defined as hourly COMBS weekend support for various shifts by a Supply Technician. All efforts shall be authorized by CO prior to performance.

Period of Performance to be cited on each task order.

Task Orders will utilize the

Basic Period 1 (Full Performance) 96 Hour $71.15 $6,834.40

$69.96

$13,432.32

$68.99

$13,246.08

$67.92

$13,040.64

$67.34

$12,929.28

WEEKEND/HOLIDAY SUPPORT FRCSE USN

paragraph(s) 1.1.3.2(g). This CLIN is defined as hourly COMBS weekend support for various shifts by a Supply Technician. All efforts

Basic Period 1 (Full Performance) 96 Hour $73.82 $7,086.72

Basic Period 2 192 Hour $72.58 $13,935.36

Basic Period 3 192 Hour $71.57 $13,741.44

Basic Period 1 (Full Performance) 96 Hour $72.69 $6,978.24

PROGRAM MANAGEMENT REDSTONE BASIC

necessary to manage and operate a Contractor Operated and Maintained Base Supply (COMBS) Services facility IAW PWS paragraph(s) 1.1

Note: The quantities listed on the table below are BEQs for pricing purposes. The Government has provided quantities based on the

PROGRAM MANAGEMENT COLUMBUS OPTION

necessary to manage and operate a Contractor Operated and Maintained Base Supply (COMBS) Services facility IAW PWS paragraph(s) 1.1

Basic Period 2 192 Hour $71.47 $13,722.24

Basic Period 3 192 Hour $70.48 $13,532.16

Basic Period 4 192 Hour $69.38 $13,320.96

Basic Period 5 192 Hour $68.79 $13,207.68

Basic Period 1 (Full Performance) 6 Month $7,434.79 $44,608.74

Basic Period 2 12 Month $4,370.07 $52,440.84

Basic Period 3 12 Month $4,310.49 $51,725.88

Basic Period 4 12 Month $4,246.74 $50,960.88

Basic Period 5 12 Month $4,198.08 $50,376.96

Note: The quantities listed in the table below are BEQs for pricing purposes. The Government has provided quantities based on the expected

Option Ordering Pricing Period

PROGRAM MANAGEMENT LAUGHLIN OPTION

necessary to manage and operate a Contractor Operated and Maintained Base Supply (COMBS) Services facility IAW PWS paragraph(s) 1.1

Note: The quantities listed in the table below are BEQs for pricing purposes. The Government has provided quantities based on the expected

Option Period 1

Month

$159,639.60

$1,915,675.20

Option Period 2

$159,374.53

$1,912,494.36

Option Period 3

$157,784.65

$1,893,415.80

Option Period 4

$118,334.73

$1,420,016.76

PROGRAM MANAGEMENT RANDOLPH OPTION

necessary to manage and operate a Contractor Operated and Maintained Base Supply (COMBS) Services facility IAW PWS paragraph(s) 1.1

Note: The quantities listed in the table below are BEQs for pricing purposes. The Government has provided quantities based on the expected

PROGRAM MANAGEMENT SHEPPARD OPTION

Option Period 1 12 Month $194,720.08

$2,336,640.96

$194,456.08

$2,333,472.96

$192,574.26

$2,310,891.12

$151,525.74

$1,818,308.88

$100,111.42

$1,201,337.04

$100,013.40

$1,200,160.80

$99,082.82

$1,188,993.84

$82,736.73

$992,840.76 necessary to manage and operate a Contractor Operated and Maintained Base Supply (COMBS) Services facility IAW PWS paragraph(s) 1.1

Note: The quantities listed in the table below are BEQs for pricing purposes. The Government has provided quantities based on the expected

PROGRAM MANAGEMENT VANCE OPTION

necessary to manage and operate a Contractor Operated and Maintained Base Supply (COMBS) Services facility IAW PWS paragraph(s) 1.1

$141,760.58

$1,701,126.96

$141,561.83

$1,698,741.96

$140,185.70

$1,682,228.40

$109,897.86

$1,318,774.32

Note: The quantities listed in the table below are BEQs for pricing purposes. The Government has provided quantities based on the expected

PROGRAM MANAGEMENT PENSACOLA CSO

OPTION PERIOD

necessary to manage and operate a Contractor Operated and Maintained Base Supply (COMBS) Services facility IAW PWS paragraph(s) 1.1

Note: The quantities listed in the table below are BEQs for pricing purposes. The Government has provided quantities based on the expected

$164,794.38

$1,977,532.56

$164,529.39

$1,974,352.68

$162,896.64

$1,954,759.68

$123,446.37

$1,481,356.44

$80,757.77

$969,093.24

$80,707.66

$968,491.92

$79,984.97

$959,819.64

PROGRAM MANAGEMENT FRCSE USAF

necessary to manage and operate a Contractor Operated and Maintained Base Supply (COMBS) Services facility IAW PWS paragraph(s) 1.1

Note: The quantities listed in the table below are BEQs for pricing purposes. The Government has provided quantities based on the expected

DET/FOL SUPPORT COLUMBUS OPTION

Locations Support IAW PWS paragraph(s) 1.1.2.3. All efforts

$70,413.85

$844,966.20

$ 28,559.29

$342,711.48

$ 28,556.72

$342,800.64

$28,335.69

$340,028.28

$28,331.18

$339,974.16

Note: The quantities listed on the table below are BEQs for pricing purposes. The Government has provided quantities based on the expected

Option Ordering Period Pricing

DET/FOL SUPPORT LAUGHLIN OPTION

Locations Support IAW PWS paragraph(s) 1.1.2.3. All efforts

Note: The quantities listed on the table below are BEQs for pricing purposes. The Government has provided quantities based on the expected

Week

$4,809.90

$9,619.80

$4,790.10

$9,580.20

$4,730.73

$9,461.46

$4,746.38

$9,492.76

$5,431.11

$10,868.22

DET/FOL SUPPORT RANDOLPH OPTION

Locations Support IAW PWS paragraph(s) 1.1.2.3. All efforts

Note: The quantities listed on the table below are BEQs for pricing purposes. The Government has provided quantities based on the expected

$5,411.75

$10,823.50

$5,344.67

$10,689.34

$5,362.35

$10,724.70

$6,120.95

$12,241.90

$6,095.76

$12,191.52

$6,020.20

$12,040.40

$6,040.12

$12,080.24

DET/FOL SUPPORT SHEPPARD OPTION

Locations Support IAW PWS paragraph(s) 1.1.2.3. All efforts

Note: The quantities listed on the table below are BEQs for pricing purposes. The Government has provided quantities based on the expected

DET/FOL SUPPORT VANCE OPTION PERIOD

Locations Support IAW PWS paragraph(s) 1.1.2.3. All efforts

$4,858.38

$9,716.76

$4,838.39

$9,676.68

$4,778.41

$9,556.82

$4,794.22

$9,588.44

Note: The quantities listed on the table below are BEQs for pricing purposes. The Government has provided quantities based on the expected

DET/FOL SUPPORT PENSACOLA CSO

Locations Support IAW PWS paragraph(s) 1.1.2.3. All efforts

Note: The quantities listed on the table below are BEQs for pricing purposes. The Government has provided quantities based on the expected

$4,561.42

$9,122.84

$4,542.65

$9,085.30

$4,486.34

$8,972.68

$4,501.18

$9,002.36

$5,537.14

$11,074.28

WEEKEND/HOLIDAY SUPPORT COLUMBUS

paragraph(s) 1.1.3.2(g). This CLIN is defined as hourly COMBS weekend support for various shifts by a Supply Technician. All efforts

Note: The quantities listed on the table below are BEQs for pricing purposes. The Government has provided quantities based on the expected

Option Period 2 2 Week $5,514.35 $11,028.70

$5,446.00

$10,892.00

$5,464.02

$10,928.04

$60.12

$11,543.04

$59.88

$11,496.96

$59.13

$11,352.96

$59.33

$11,391.36

WEEKEND/HOLIDAY SUPPORT LAUGHLIN

paragraph(s) 1.1.3.2(g). This CLIN is defined as hourly COMBS weekend support for various shifts by a Supply Technician. All efforts

Note: The quantities listed on the table below are BEQs for pricing purposes. The Government has provided quantities based on the expected

WEEKEND/HOLIDAY SUPPORT RANDOLPH

paragraph(s) 1.1.3.2(g). This CLIN is defined as hourly COMBS weekend support for various shifts by a Supply Technician. All efforts

$67.93

$13,042.56

$67.65

$12,988.80

$66.81

$12,827.52

$67.03

$12,869.76

Note: The quantities listed on the table below are BEQs for pricing purposes. The Government has provided quantities based on the expected

WEEKEND/HOLIDAY SUPPORT SHEPPARD

paragraph(s) 1.1.3.2(g). This CLIN is defined as hourly COMBS weekend support for various shifts by a Supply Technician. All efforts

Note: The quantities listed on the table below are BEQs for pricing purposes. The Government has provided quantities based on the expected

$76.51

$14,689.92

$76.20

$14,630.40

$75.25

$14,448.00

$75.50

$14,496.00

WEEKEND/HOLIDAY SUPPORT VANCE

paragraph(s) 1.1.3.2(g). This CLIN is defined as hourly COMBS weekend support for various shifts by a Supply Technician. All efforts

Note: The quantities listed on the table below are BEQs for pricing purposes. The Government has provided quantities based on the expected

Option Period 1 192 Hour $60.73 $11,660.16

$60.48

$11,612.16

$59.73

$11,468.16

$59.93

$11,506.56

$57.02

$10,947.84

$56.78

$10,901.76

$56.08

$10,767.36

$56.26

$10,801.92

CSO OPTION PERIOD

paragraph(s) 1.1.3.2(g). This CLIN is defined as hourly COMBS weekend support for various shifts by a Supply Technician. All efforts

Note: The quantities listed on the table below are BEQs for pricing purposes. The Government has provided quantities based on the expected

WEEKEND/HOLIDAY SUPPORT FRCSE USAF

paragraph(s) 1.1.3.2(g). This CLIN is defined as hourly COMBS weekend support for various shifts by a Supply Technician. All efforts

$69.21

$13,288.32

$68.93

$13,234.56

$68.08

$13,071.36

$68.30

$13,113.60

Note: The quantities listed on the table below are BEQs for pricing purposes. The Government has provided quantities based on the expected

PROGRAM MANAGEMENT WHITING FIELD

necessary to manage and operate a Contractor Operated and Maintained Base Supply (COMBS) Services facility IAW PWS paragraph(s) 1.1

Note: The quantities listed on the table below are BEQs for pricing purposes. The Government has provided quantities based on the expected

$68.15

$13,084.80

$67.87

$13,031.04

$67.25

$12,912.00

PROGRAM MANAGEMENT CORPUS CHRISTI

necessary to manage and operate a Contractor Operated and Maintained Base Supply (COMBS) Services facility IAW PWS paragraph(s) 1.1

Note: The quantities listed on the table below are BEQs for pricing purposes. The Government has provided quantities based on the expected

$270,881.62

$3,250,579.44

$270,506.29

$3,246,075.48

$267,880.82

$3,214,569.84

$209,292.76

$2,511,513.12

$214,792.27

$2,577,507.24

$214,551.58

$2,574,618.96

$212,525.10

$2,550,301.20

PROGRAM MANAGEMENT PENSACOLA NFO

necessary to manage and operate a Contractor Operated and Maintained Base Supply (COMBS) Services facility IAW PWS paragraph(s) 1.1

Note: The quantities listed on the table below are BEQs for pricing purposes. The Government has provided quantities based on the expected

PROGRAM MANAGEMENT FRCSE USN OPTION

necessary to manage and operate a Contractor Operated and Maintained Base Supply (COMBS) Services facility IAW PWS paragraph(s) 1.1

Option Period 4 12 Month $173,861.95 $2,086,343.40

$147,151.00

$1,765,812.00

$147,059.59

$1,764,715.08

$145,742.79

$1,748,913.48

$128,594.62

$1,543,135.44

Note: The quantities listed on the table below are BEQs for pricing purposes. The Government has provided quantities based on the expected

PROGRAM MANAGEMENT PAX USN OPTION

The Contractor shall perform all Program Management functions necessary to manage and operate a Contractor Operated and Maintained Base Supply (COMBS) Services facility IAW PWS paragraph(s) 1.1

Note: The quantities listed on the table below are BEQs for pricing purposes. The Government has provided quantities based on the expected

$21,642.31

$259,707.72

$21,647.67

$259,772.04

$21,472.35

$257,668.20

$21,469.14

$257,629.68

DET/FOL SUPPORT WHITING FIELD

Locations Support IAW PWS paragraph(s) 1.1.2.3. All efforts

Note: The quantities listed on the table below are BEQs for pricing purposes. The Government has provided quantities based on the expected

$50,867.51

$610,410.12

$50,867.87

$610,414.44

$50,443.65

$605,323.80

$48,043.63

$576,523.56

$5,514.35

$11,028.70

DET/FOL SUPPORT CORPUS CHRISTI

Locations Support IAW PWS paragraph(s) 1.1.2.3. All efforts

Note: The quantities listed on the table below are BEQs for pricing purposes. The Government has provided quantities based on the expected

DET/FOL SUPPORT PENSACOLA NFO

Locations Support IAW PWS paragraph(s) 1.1.2.3. All efforts

$5,337.15

$10,647.30

$5,315.18

$10,630.36

$5,249.30

$10,498.60

$5,266.67

$10,533.34

Note: The quantities listed on the table below are BEQs for pricing purposes. The Government has provided quantities based on the expected

WEEKEND/HOLIDAY SUPPORT WHITING

FIELD OPTION PERIOD

paragraph(s) 1.1.3.2(g). This CLIN is defined as hourly COMBS weekend support for various shifts by a Supply Technician. All efforts

Note: The quantities listed on the table below are BEQs for pricing purposes. The Government has provided quantities based on the expected

$5,514.35

$11,028.70

WEEKEND/HOLIDAY SUPPORT CORPUS

CHRISTI OPTION PERIOD

paragraph(s) 1.1.3.2(g). This CLIN is defined as hourly COMBS weekend support for various shifts by a Supply Technician. All efforts

Note: The quantities listed on the table below are BEQs for pricing purposes. The Government has provided quantities based on the expected

$66.71

$12,808.32

$66.44

$12,756.48

NFO OPTION PERIOD

paragraph(s) 1.1.3.2(g). This CLIN is defined as hourly COMBS weekend support for various shifts by a Supply Technician. All efforts

Note: The quantities listed on the table below are BEQs for pricing purposes. The Government has provided quantities based on the expected

WEEKEND/HOLIDAY SUPPORT FRCSE USN

Option Period 3 192 Month $65.62 $12,599.04

$65.83

$12,639.36 paragraph(s) 1.1.3.2(g). This CLIN is defined as hourly COMBS weekend support for various shifts by a Supply Technician. All efforts

Note: The quantities listed on the table below are BEQs for pricing purposes. The Government has provided quantities based on the expected

PROGRAM MANAGEMENT REDSTONE OPTION

YEAR

necessary to manage and operate a Contractor Operated and Maintained Base Supply (COMBS) Services facility IAW PWS paragraph(s) 1.1

$68.15

$13,084.80

$67.87

$13,031.04

$67.25

$12,912.00

Note: The quantities listed on the table below are BEQs for pricing purposes. The Government has provided quantities based on the expected

PROGRAM MANAGEMENT COLUMBUS

Optional Extension Period necessary to manage and operate a Contractor Operated and Maintained Base Supply (COMBS) Services facility IAW PWS paragraph(s) 1.1

USD 118,334.73

Firm Price

USD 710,008.38

PROGRAM MANAGEMENT LAUGHLIN

necessary to manage and operate a Contractor Operated and Maintained Base Supply (COMBS) Services facility IAW PWS paragraph(s) 1.1 and all subparagraphs, USD 151,525.74

USD 909,154.44

$4,159.75

$49,917.00

$4,148.62

$49,783.44

$4,103.08

$49,236.96

$2,509.29

$30,111.48

PROGRAM MANAGEMENT RANDOLPH

necessary to manage and operate a Contractor Operated and Maintained Base Supply (COMBS) Services facility IAW PWS paragraph(s) 1.1 and all subparagraphs, USD 82,736.73

USD 496,420.38

PROGRAM MANAGEMENT - SHEPPARD -

necessary to manage and operate a Contractor Operated and Maintained Base Supply (COMBS) Services facility IAW PWS paragraph(s) 1.1 and all subparagraphs, USD 109,897.86

USD 659,387.16

PROGRAM MANAGEMENT - VANCE -

necessary to manage and operate a Contractor Operated and Maintained Base Supply (COMBS) Services facility IAW PWS paragraph(s) 1.1 and all subparagraphs, USD 123,446.37

USD 740,678.22

PROGRAM MANAGEMENT - PENSACOLA CSO

- Optional Extension Period

The Contractor shall perform all necessary to manage and operate a

USD 422,483.10

Contractor Operated and Maintained Base Supply (COMBS) Services facility IAW PWS paragraph(s) 1.1

USD 70,413.85

PROGRAM MANAGEMENT - FRCSE USAF -

necessary to manage and operate a Contractor Operated and Maintained Base Supply (COMBS) Services facility IAW PWS paragraph(s) 1.1

USD 28,331.18

USD 169,987.08

DET/FOL SUPPORT COLUMBUS OPTIONAL

EXTENSION PERIOD

Locations Support IAW PWS paragraph(s) 1.1.2.3. All efforts

USD 4,746.38

USD 4,746.38

DET/FOL SUPPORT LAUGHLIN OPTIONAL

Locations Support IAW PWS paragraph(s) 1.1.2.3. All efforts

USD 5,362.35

USD 5,362.35

DET/FOL SUPPORT RANDOLPH OPTIONAL

Locations Support IAW PWS paragraph(s) 1.1.2.3. All efforts

USD 6,040.12

USD 6,040.12

DET/FOL SUPPORT SHEPPARD OPTIONAL

The Contr