P00038Redacted.PDF

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

J

PAGE of PAGES

2. AMENDMENT/MODIFICATION NO.

P00038

3. EFFECTIVE DATE

01 Dec 07

4. REQUISITION/PURCHASE REQ. NO.

F3L2DA7324A001

5. PROJECT NO.(If applicable) N/A

6. ISSUED BY CODE

21 CONS/LGCZB

FA2517 7. ADMINISTERED BY (If other than Item 6) CODE S2401A

135 Dover Street; STE 1055 Peterson AFB, CO 80914-1385 Carlo Mosca / (719) 556-1595/DSN 834-1595/carlo.mosca@peterson.af.mil Renata Ott / (719) 556-1599/DSN 834-1599/renata.ott@peterson.af.mil

DCMA Twin Cities B H Whipple Federal BLDG RM 1150 1 Federal Drive Ft. Snelling, MN 55111-4007

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

Chugach McKinley, Inc.

9A. AMENDMENT OF SOLICITATION NO.

ATTN: Scott Davis 560 East 34th Avenue Suite 300

9B. DATED (SEE ITEM 11)

Anchorage AK 99503-4196 10A. MODIFICATION OF CONTRACT/ORDER

NO.

N00178-03-C-1015 Code: 1ECJ9 Facility Code:

X

10B. DATED (SEE ITEM 13)

30 September 2003

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

[ ] The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers [ ] is extended, [ ] is not extended.

Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the following methods:

(a) By completing Items 8 and 15, and returning _______ copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted; or (c) By separate letter or telegram which includes a reference to the solicitation and amendment numbers.

FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.

12. ACCOUNTING AND APPROPRIATION DATA (If required):

5783400 308 83A1 331C60 010000 59290 35940F 503000 F03000 $1,367,360.38

13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS,

IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE

CONTRACT/ORDER NO. IN ITEM 10A. )

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation date, etc.) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(b)

C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF

X D. OTHER (Specify type of modification and authority) Pursuant to the authority of DFAR Clause 252.232-7007 Limitation of Government’s Obligation (May 2006)

E. IMPORTANT: Contractor [X ] is not, [] is required to sign this document and return 1 copy (copies) to the issuing office.

14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

(a) The purpose of this unilateral modification is to:

- modify fill-ins in DFAR clause 252.232-7007 Limitation of Government’s Obligation (May 2006) to reflect incremental funding amounts for the months December 07 through January 2008, thus extending Services of the contract for FY08, for the Period of Performance 01 December 2007 through 31 January 2008.

- incrementally fund subCLINs 0009AA and 0016AA to reflect Continuing Resolution Authority (CRA) funding for December 07.

- establish subCLINs 0009AB, 0010AB; 0016AB; 0017AC; 0017AD and 0019AB for January 08 funding and incrementally fund them to reflect CRA funding for January 08.

- administratively correct Section G.

Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.

15A. NAME AND TITLE OF SIGNER (Type or print) 16A. NAME OF CONTRACTING OFFICER

CARLO MOSCA

15B.

BY __________________________________________

(Signature of person authorized to sign)

15C.DATE SIGNED 16B. UNITED STATES OF AMERICA

BY ________________________________________

(Signature of Contracting Officer)

16C. DATE

SIGNED

NSN 7540-01-152-8070 30-105 STANDARD FORM 30(REV. 10-83)

PREVIOUS EDITION UNUSABLE Prescribed by GSA

FAR (48 CFR) 53.24

N00178-03-C-1015

AF SSS Page 2 of 6 P00038

(b) PART II – SECTION I - CONTRACT CLAUSES

1. Change page 41a, DFAR Clause 252.232-7007 - LIMITATION OF GOVERNMENT’S OBLIGATION (MAY 2006) para (a) from:

(a) Contract line item(s) 0009AA; 0010AA; 0011; 0016AA; 0017AA; 0017AB; and 0019AA are incrementally funded.

For these item(s), the sum of $2,130,189.14 of the total price is presently available for payment and allotted to this contract.

To:

(a) Contract line item(s) 0009AA, 0009AB; 0010AA, 0010AB; 0011; 0016AA, 0016AB; 0017AA, 0017AB, 0017AC, 0017AD and 0019AA, 0019AB are incrementally funded. For these item(s), the sum of $3,497,549.52 of the total price is presently available for payment and allotted to this contract.

2. Change page 41b, DFAR Clause 252.232-7007 - LIMITATION OF GOVERNMENT’S OBLIGATION (MAY 2006) para (j) from:

On execution of contract (1 Oct 07 – 31 Oct 07) $1,461,030.91 (*) and (*****) (1 Nov 07 – 30 Nov 07) +$669, 158.23

$2,130,189.14 (*)

*Initial distribution is comprised of $680,128.03 for performance under the following clins:

CLINs 0009AA, 0016AA; which are funded for 31 days based on the FY08 Continuing Resolution Authority (CRA) that is valid from 01 October 2007 through 31 October 2007. $669,158.23 reflects funding for Period of Performance 1 Nov 07 through 30 Nov 07 for CLINs 0009AA and 0016AA.

CLINs 0017AA, 0017AB, 0019AA and CR CLIN 0010 in the amount of $31,116.88; as well as $749,786.00 for termination liability cost contingencies CLIN 0011( reserved for termination contingencies liabilities) are fully funded for the quarter due to their nominal amounts (P00035).

Subsequent addition of funds will be based on the above daily rate for the period of time that funding is available;

each obligation document will identify period of time.

** The 2nd distribution is for continued performance under the fixed price and CR CLINs in the amount of $2,049,561.37.

To:

On execution of contract (1 Oct 07 – 31 Oct 07) $1,461,030.91 (*) and (*****) (1 Nov 07 – 30 Nov 07) + $669, 158.23 (2) (1 Dec 07 – 31 Dec 07) + $669, 158.23 (3)

$2,799,347.37 (*)

2nd QTR (1 Jan 2008 – 31 Mar 08) (1 Jan 07 – 31 Jan 08) $698,202.15 (**)

3rd QTR (1 Apr 2008 – 30 Jun 08) $2,049,561.37 (***)

4th QTR (1 Jul 2008 – 30 Sep 08) $1,299,775.37 (****)

*Initial distribution is comprised of $680,128.03 for performance under the following clins:

CLINs 0009AA, 0016AA; which are funded for 31 days based on the FY08 Continuing Resolution Authority (CRA) that is valid from 01 October 2007 through 31 October 2007. (2) $669,158.23 reflects funding for Period of Performance 1 Nov 07 through 30 Nov 07 for CLINs 0009AA and 0016AA. (3) $669,158.23 reflects funding for Period of Performance 1 Dec 07 through 31 Dec 07 for CLINs 0009AA and 0016AA.

CLINs 0017AA, 0017AB, 0019AA and CR CLIN 0010 in the amount of $31,116.88; as well as $749,786.00 for termination liability cost contingencies CLIN 0011( reserved for termination contingencies liabilities) are fully funded for the first quarter FY08 due to their nominal amounts (P00035).

Subsequent addition of funds will be based on the above daily rate for the period of time that funding is available;

each obligation document will identify period of time.

AF SSS Page 3 of 6 P00038

** The 2nd QTR distribution is for continued performance under the fixed price and CR CLINs (0009AB, 0010AB, 0016AB, 0017AC, 0017AD, 0019AB) for the performance period 1 January 08 through 31 January 08 (under CRA funding for January 08) in the amount of $698,202.15.

(c) PART I - SECTION A, STANDARD FORM 26:

- The total contract price (obligated amount of the contract) is changed from $32,546,689.47 to $33,914,049.85 an increase of $1,367,360.38.

(d) PART I – THE SCHEDULE, SECTION B, SUPPLIES OR SERVICES AND PRICE/COSTS

- Section B has been revised to reflect the FY08 Continuing Resolution Authority (CRA), which is valid from 01 Dec 2007 through 31 Jan 2008.

a. SubCLIN 0009AA - Option 4 – FY08 O&M 1st QTR Funding

1. Obligate additional funds according to the Form 9 F3L2DA7324A001 in the amount of

$657,023.36 to reflect the available funding for 31 days for the Period of Performance 1 Dec 2007 through 31 Dec 2007.

2. Establish subCLIN 0009AB for the 2nd QTR Funding and obligate funds according to the Form 9 F3L2DA7324A001 in the amount of $675,628.68 to reflect the available funding for for the January 08 Period of Performance.

Total amount obligated in this action for O&M is $1,332,652.04.

b. SubCLIN 0016AA - Option 4 – FY08 Leased Vehicle 1st QTR Funding

1. Obligate additional funds according to the Form 9 F3L2DA7324A001 in the amount of

$12,134.87 to reflect the available funding for 30 days for the Period of Performance 1 Dec 2007 through 31 Dec 2007.

2. Establish subCLIN 0016AB for the 2nd QTR Funding and obligate funds according to the Form 9 F3L2DA7324A001 in the amount of $12,201.18 to reflect the available funding for for the January 08 Period of Performance.

ACRN CLIN Description Change From Change To Difference

DA 0009AA Supplies/Services 1st QTR Funding for 61 days

1st QTR Funding for Oct to Dec 07

Qty/Unit 61 days MOS Unit price 21,718.32 660,613.65 Amount 1,324,817.59 1,981,840.95 657,023.36

DA 0009AB Supplies/Services 2nd QTR Funding for January 08

Qty/Unit MOS Unit price $675,628.68 Amount $675,628.68 $675,628.68

AF SSS Page 4 of 6 P00038

Total amount obligated in this action for Leased Vehicles is $24,336.05.

c. CLIN 0010 - Option 4 – FY08 Logistics Establish subCLIN 0010AB for the 2nd QTR Funding and obligate funds according to the Form 9 F3L2DA7324A001 in the amount of $8,333.33 to reflect the available funding for for the January 08 Period of Performance.

d. SubCLIN 0017AC - Option 4 – FY08 O&M – Leased Vehicles (unleaded Gasoline) All sites except at San Diego, CA and Gila River, AZ.

Establish subCLIN 0017AC for the 2nd QTR Funding and obligate funds according to the Form 9 F3L2DA7324A001 in the amount of $972.32 to reflect the available funding for for the January 08 Period of Performance.

e. SubCLIN 0017AD - Option 4 – FY08 O&M – Leased Vehicles (unleaded Gasoline) Sites located at San Diego, CA and Gila River, AZ.

Establish subCLIN 0017AD for the 2nd QTR Funding and obligate funds according to the Form 9 F3L2DA7324A001 in the amount of $ $261.64 to reflect the available funding for for the January 08 Period of Performance.

f. CLIN 0019 - Option 4 – FY08 SCA Adjustment Establish subCLIN 0019AB for the 2nd QTR Funding and obligate funds according to the form 9 F3L2DA7324A001 in the amount of $805.00 to reflect the available funding for for the January 08 Period of Performance.

ACRN CLIN Description Change From Change To Difference

DA 0016AA Leased Vehicles 1st QTR Funding for 61 days

1st QTR Funding for Oct to Dec 07

Qty/Unit 61 days MOS Unit price 401.12 12,201.18 Amount 24,468.67 36,603.54 12,134.87

DA 0016AB Leased Vehicles 2nd QTR Funding for January 08

Qty/Unit MOS Unit price 12,201.18 Amount 12,201.18 12,201.18

CLIN ACRN Supplies/Services QTY/Unit Amount

DA 0010AB 2nd QTR Funding

– January 08

MOS $8,333.33

CLIN ACRN Supplies/Services QTY/Unit Amount

DA 0017AC 2nd QTR Funding

– January 08

MOS $972.32

CLIN ACRN Supplies/Services QTY/Unit Amount

DA 0017AD 2nd QTR Funding

– January 08

MOS $261.64

CLIN ACRN Supplies/Services QTY/Unit Amount

DA 0019AB 2nd QTR Funding

– January 08

MOS $805.00

AF SSS Page 5 of 6 P00038

(e) IAW (a), Section G, page G-3, administratively change Contract Manager name from “Matthew W. Dagget” to “Scott Davis (907) 550-4514”; add e-mail address Consequently, SF30, block

8, has been revised to reflect PCO’s name change from “ATTN: Matthew W. Dagget” to “ATTN: Scott Davis”.

IAW (a), Section G, page G-4c (P00037) administratively change erroneous “(F3L2DA7241A001)” to “(F3L2DA7214A001)” in all CLINS. In addition, change 0009AA erroneus amount from “$657,023.87” to “$657,023.36”.

(f) SECTION G, CONTRACT ADMINISTRATION DATA: Summary for the payment office

i. Section G is updated to reflect 92 days (3 months) of FY08 funding for subCLINs 0009AA 0016AA and January 08 funding for subCLINs 0009AB, 0010AB, 0016AB, 0017AC, 0017AD and 0019AB. The accounting and appropriation data with associated ACRNs are provided as follows: (page G-4c)

ii. The total contract obligated funding is changed as follows:

AC

RN

CLIN # Fund Cites and Purchase Request (PR) Numbers Amount

0009 5783400 308 83A1 331C60 010000 59290 35940F 503000 F03000

DA 0009AA (F3L2DA7214A001) 1,981,840.95

DA 0009AA (1,314,046.72)

DA 0009AA (F3L2DA7298A002) 657,023.36

DA 0009AA (F3L2DA7324A001) 657,023.36

DA 0009AB (F3L2DA7324A001) 675,628.68

0010 5783400 308 83A1 331C60 010000 59290 35940F 503000 F03000

DA 0010AA (F3L2DA7214A001) 25,000.00

DA 0010AB (F3L2DA7324A001) 8,333.33

0011 5783400 308 83A1 331C60 010000 59290 35940F 503000 F03000

(F3L2DA7214A001)

749,786.00

0016 5783400 308 83A1 331C60 010000 59290 35940F 503000 F03000

DA 0016AA (F3L2DA7214A001) 36,603.54

DA 0016AA (24,269.74)

DA 0016AA (F3L2DA7298A002) 12,134.87

DA 0016AA (F3L2DA7324A001) 12,134.87

DA 0016AB (F3L2DA7324A001) 12,201.18

0017 5783400 308 83A1 331C60 010000 59290 35940F 503000 F03000

DA 0017AA (F3L2DA7214A001) 2,916.96

DA 0017AB (F3L2DA7214A001) 784.92

DA 0017AC (F3L2DA7324A001) 972.32

DA 0017AD (F3L2DA7324A001) 261.64

DA 0019AA 5783400 308 83A1 331C60 010000 59290 35940F 503000 F03000

(F3L2DA7214A001)

2,415.00

DA 0019AB (F3L2DA7324A001) 805.00

From To Read Increase

$32,546,689.47 $33,914,049.85 $1,367,360.38

AF SSS Page 6 of 6 P00038

(g) The contract is modified to reflect the changes described above by deleting the pages listed under the “REMOVE” column and replacing them with the pages listed under the “INSERT” column, which are attached hereto and made a part of the contract by this modification. Changed areas on the replacement pages are indicated by a vertical line in the right margin. Any new pages added to the contract are listed under the “INSERT” column only.

DOCUMENT REMOVE INSERT

Part 1 – Section B Page 3 (P000037) Page 3 (P00038) Part 1 – Section B Page 3-c (P00037) Page 3-c (P00038) Part 1 – Section B Page 3-d (P00036) Page 3-d (P00038) Part 1 – Section B Page 3-e (P00033) Page 3-e (P00038) Part 1 – Section G G-3 (P00007) G-3 (P00038) Part 1 – Section G G-4c (P00036) G-4c (P00037) Part 2 – Section I Page 41a (P00037) Page 41a (P00038) Part 2 – Section I Page 41b (P00037) Page 41b (P00038)

AF SSS Page 41a P00038

252.232 – 7007 - LIMITATION OF GOVERNMENT’S OBLIGATION (MAY 2006) in Part II – Contract Clauses, Section I, Page 41a and 41b of the contract.

As prescribed in 232.705-70, use the following clause:

LIMITATION OF GOVERNMENT’S OBLIGATION (MAY 2006)

(a) Contract line item(s) 0009AA, 009AB; 0010AA, 0010AB; 0011; 0016AA, 0016AB; 0017AA, 0017AB, 0017AC, 0017AD;

and 0019AA, 0019AB are incrementally funded. For these item(s), the sum of $3,497,549.52 of the total price is presently available for payment and allotted to this contract.

(b) For item(s) identified in paragraph (a) of this clause, the Contractor agrees to perform up to the point at which the total amount payable by the Government, including reimbursement in the event of termination of those item(s) for the Government’s convenience, approximates the total amount currently allotted to the contract. The Contractor is not authorized to continue work on those item(s) beyond that point. The Government will not be obligated in any event to reimburse the Contractor in excess of the amount allotted to the contract for those item(s) regardless of anything to the contrary in the clause entitled “Termination for Convenience of the Government.” As used in this clause, the total amount payable by the Government in the event of termination of applicable contract line item(s) for convenience includes costs, profit, and estimated termination settlement costs for those item(s).

(c) Notwithstanding the dates specified in the allotment schedule in paragraph (j) of this clause, the Contractor will notify the Contracting Officer in writing at least ninety days prior to the date when, in the Contractor’s best judgment, the work will reach the point at which the total amount payable by the Government, including any cost for termination for convenience, will approximate 85 percent of the total amount then allotted to the contract for performance of the applicable item(s). The notification will state (1) the estimated date when that point will be reached and (2) an estimate of additional funding, if any, needed to continue performance of applicable line items up to the next scheduled date for allotment of funds identified in paragraph (j) of this clause, or to a mutually agreed upon substitute date. The notification will also advise the Contracting Officer of the estimated amount of additional funds that will be required for the timely performance of the item(s) funded pursuant to this clause, for a subsequent period as may be specified in the allotment schedule in paragraph (j) of this clause or otherwise agreed to by the parties. If after such notification additional funds are not allotted by the date identified in the Contractor’s notification, or by an agreed substitute date, the Contracting Officer will terminate any item(s) for which additional funds have not been allotted, pursuant to the clause of this contract entitled “Termination for Convenience of the Government.”

(d) When additional funds are allotted for continued performance of the contract line item(s) identified in paragraph (a) of this clause, the parties will agree as to the period of contract performance which will be covered by the funds. The provisions of paragraphs (b) through (d) of this clause will apply in like manner to the additional allotted funds and agreed substitute date, and the contract will be modified accordingly.

(e) If, solely by reason of failure of the Government to allot additional funds, by the dates indicated below, in amounts sufficient for timely performance of the contract line item(s) identified in paragraph (a) of this clause, the Contractor incurs additional costs or is delayed in the performance of the work under this contract and if additional funds are allotted, an equitable adjustment will be made in the price or prices (including appropriate target, billing, and ceiling prices where applicable) of the item(s), or in the time of delivery, or both. Failure to agree to any such equitable adjustment hereunder will be a dispute concerning a question of fact within the meaning of the clause entitled “Disputes.”

(f) The Government may at any time prior to termination allot additional funds for the performance of the contract line item(s) identified in paragraph (a) of this clause.

(g) The termination provisions of this clause do not limit the rights of the Government under the clause entitled “Default.”

The provisions of this clause are limited to the work and allotment of funds for the contract line item(s) set forth in paragraph

(a) of this clause. This clause no longer applies once the contract is fully funded except with regard to the rights or obligations of the parties concerning equitable adjustments negotiated under paragraphs (d) and (e) of this clause.

(h) Nothing in this clause affects the right of the Government to terminate this contract pursuant to the clause of this contract entitled “Termination for Convenience of the Government.”

(i) Nothing in this clause shall be construed as authorization of voluntary services whose acceptance is otherwise prohibited under 31 U.S.C. 1342.

(j) The parties contemplate that the Government will allot funds to this contract in accordance with the following schedule:

AF SSS Page 41b P00038

On execution of contract (1 Oct 07 – 31 Oct 07) $1,461,030.91 (*) and (*****) (1 Nov 07 – 30 Nov 07) + $669, 158.23 (2) (1 Dec 07 – 31 Dec 07) + $669, 158.23 (3)

$2,799,347.37 (*) 2nd QTR (1 Jan 2008 – 31 Mar 08)

(1 Jan 07 – 31 Jan 08) $698,202.15 (**)

3rd QTR (1 Apr 2008 – 30 Jun 08) $2,049,561.37 (***)

4th QTR (1 Jul 2008 – 30 Sep 08) $1,299,775.37 (****)

*Initial distribution is comprised of $680,128.03 for performance under the following clins:

CLINs 0009AA, 0016AA; which are funded for 31 days based on the FY08 Continuing Resolution Authority

(CRA) that is valid from 01 October 2007 through 31 October 2007. (2) $669,158.23 reflects funding for Period of Performance 1 Nov 07 through 30 Nov 07 for CLINs 0009AA and 0016AA. (3) $669,158.23 reflects funding for Period of Performance 1 Dec 07 through 31 Dec 07 for CLINs 0009AA and

0016AA.

CLINs 0017AA, 0017AB, 0019AA and CR CLIN 0010 in the amount of $31,116.88; as well as $749,786.00 for termination liability cost contingencies CLIN 0011( reserved for termination contingencies liabilities) are fully funded for the quarter due to their nominal amounts (P00035).

Subsequent addition of funds will be based on the above daily rate for the period of time that funding is available; each obligation document will identify period of time.

** The 2nd QTR distribution is for continued performance under the fixed price and CR CLINs (0009AB, 0010AB, 0016AB, 0017AC, 0017AD, 0019AB) for the performance period 1 January 08 through 31 January 08 (under CRA funding for January 08) in the amount of $698,202.15.

*** The 3rd distribution is for continued performance under the fixed price and CR CLINs in the amount of $2,049,561.37.

**** The 4th distribution is for continued performance under the fixed price and CR CLINs in the amount of $1,299,775.37 (the amount consists of the fixed price clins CLINs 0009, 0016; 0017AA, 0017AB and CR CLIN 0010 minus the termination liability cost of $749,786.00 , which was allocated on execution of the contract 01 Oct 07 with the 1st QTR Distribution.

***** CLIN 0010 Logistics programmed to $100,000.00 for FY08.

(End of clause)

5352.237-9001 REQUIREMENTS AFFECTING CONTRACTOR PERSONNEL PERFORMING

MISSION ESSENTIAL SERVICES (OCT 2004)

As prescribed in 5337.9001, insert the following clause in Section I:

REQUIREMENTS AFFECTING CONTRACTOR PERSONNEL PERFORMING MISSION ESSENTIAL

SERVICES (OCT 2004)

(a) The Contracting Officer has identified all or a portion of the services performed under this contract as “Essential DoD Contractor Services” as defined and described in DoD Instruction (DoDI) 3020.37, “Continuation of Essential DoD Contractor Services During Crises.” Hereafter, the personnel identified by the contractor to perform these services shall be referred to as “Mission Essential Contractor Personnel.”

(b) Within 15 days after contract award or incorporation of this clause into a contract by modification, the Contractor shall provide a written list of all “Mission Essential Contractor Personnel” to the Contracting Officer or designee. The list shall identify names and country(ies) where each employee will perform work under this contract.

(c) As required to comply with or perform pursuant to DoD or Air Force requirements, the contracting officer shall direct the contractor to comply with requirements intended to safeguard the safety and health of Mission Essential Contractor Personnel. The Contracting Officer may communicate the requirements through a letter of notification or other means, and subsequently modify the contract to incorporate the requirements via full text or by reference. The Contractor may file a proposal for cost or other impacts under the Changes clause or a Request for Equitable Adjustment.

(d) This clause shall be inserted in all subcontracts meeting the criteria in paragraph (a) of this clause.

(End of clause)

AF SSS Page 3 P00038

Option 3 – FY 07 O&M0007 Type contract: Firm Fixed Price (FFP)

Descriptive data: Services to operate and maintain the Space Surveillance System field stations on a 24-hour, 7 days-a-week basic in accordance with Section C and the attachments.

CLIN ACR

N

Supplies/Services Qty/Unit Unit Price Amount

0007 SSS Operate and Maintain 0007AA CA 1ST Qtr FY07 3 Mos 633,753.40 1,901,260.20 0007AB CB 2nd Qtr FY07 3 Mos 633,753.40 1,901,260.22 0007AC CC 3rd Qtr FY07 3 Mos 641,790.40 1,925,371.20 0007AD CD 4th Qtr FY07 3 Mos 634,520.07 1,903,560.21

* IAW DFARS 252.232-7007 the CLIN was changed to reflect incremental funding.

Option 3 – FY 07 Logistics0008 Type contract: Cost Reimbursable (CR) (non fee bearing)

Descriptive data: Logistics Support in accordance with Section C.

CLIN ACRN Supplies/Services Qty/Unit Amount 0008 SSS Logistics Support 0008AA CA Logistic Support Not to Exceed: 1 Lot $17,300.02 0008AB CB Logistic Support Not to Exceed: 1 Lot $102,300.00 0008AC CC Logistic Support Not to Exceed: 1 Lot $180,400.02

Option 4 – FY 08 O&M0009 Type contract: Firm Fixed Price (FFP)

Descriptive data: Services to operate and maintain the Space Surveillance System field stations on a 24-hour, 7 days-a-week basic in accordance with Section C and the attachments

CLIN ACRN Supplies/Services Qty/Unit Unit Price Amount 0009 SSS Operate and Maintain

0009AA DA 1st QTR Funding for Oct to Dec 07 MOS 660,613.65 1,981,840.95

0009AB DA 2nd QTR Funding for January 08 MOS 675,628.68 675,628.68

Option 4 – FY 08 Logistics0010 Type contract: Cost Reimbursable (CR) (non fee bearing)

Descriptive data: Logistics Support in accordance with Section C.

CLIN ACRN Supplies/Services Qty/Unit Amount 0010 Logistic Support Not to Exceed:

0010AA DA 1st QTR Funding 1 Lot 25,000.00 0010AB DA 2nd QTR Funding for January 08 1 Lot 8,333.33

NOTE: Contract Award is based on Contract Line Item Numbers 0001 and 0002.

Attachment J.2 provides the current Department of Labor wage determinations that are applicable to this requirement and shall be used to calculate and submit pricing for this effort. Additionally, Attachment J.3 provides the current Collective Bargaining Agreements between the contractor and the IBEW AFL-CIO Local Unions 84 (2), 386, 441, 611, 640, 681, and 985, which shall be also used to submit pricing.

CLINs 0003, 0005, 0007, and 0009 are options, which may be unilaterally exercised by the Government. The exercise of these options will be accomplished in accordance with FAR Clause 52.217-9 entitled “Option to Extend the Term of the Contract” Pricing of these options shall include all costs of doing business including administration of logistics support exclusive of those costs allowable under FAR Clause 52.222-43 entitled “Fair Labor Standards Act and Service Contract Act – Price Adjustment” contained in Section I.

The logistics support options (CLINS 0004, 0006, 0008, 0010) will be awarded only if the option for operation and maintenance support during that specific performance period is exercised and will not be awarded separately.

AF SSS Page 3-c P00038

Option 3 – FY07 O&M - Leased Vehicles (Unleaded Gasoline)

0015AE

Type contract: Firm-Fixed Priced with Economic Adjustment Descriptive data: Services to provide unleaded gasoline to contractor leased vehicles at 6 AFSSS sites in Accordance with Section C and the attachments (All sites except San Diego, CA and Gila River, AZ.)

CLIN ACRN Supplies/Services Qty/Unit Unit Price Amount

0015AE CC

Unleaded Gasoline - AFSSS sites with the exception of San Diego, CA. and Gila River, AZ. 3rd Qtr FY07

3/Mos 950.14 $2,850.42

Option 3 – FY07 O&M - Leased Vehicles (Unleaded Gasoline)

0015AF

Type contract: Firm-Fixed Priced with Economic Adjustment Descriptive data: Services to provide unleaded gasoline to contractor leased vehicles at 2 AFSSS sites in Accordance with Section C and the attachments. Sites located at San Diego, CA and Gila River, AZ.

CLIN ACRN Supplies/Services Qty/Unit Unit Price Amount

0015AF CC

Unleaded Gasoline - AFSSS sites San Diego, CA. and Gila River, AZ.

3rd Qtr FY07

3/Mos 255.67 $767.01

Option 3 – FY07 O&M - Leased Vehicles (Unleaded Gasoline)

0015AG

Type contract: Firm-Fixed Priced with Economic Adjustment Descriptive data: Services to provide unleaded gasoline to contractor leased vehicles at 6 AFSSS sites in Accordance with Section C and the attachments (All sites except San Diego, CA and Gila River, AZ.)

CLIN ACRN Supplies/Services Qty/Unit Unit Price Amount

0015AG CD

Unleaded Gasoline - AFSSS sites with the exception of San Diego, CA. and Gila River, AZ. 4th Qtr FY07

3/Mos 950.14 $2,850.42

Option 3 – FY07 O&M - Leased Vehicles (Unleaded Gasoline)

0015AH

Type contract: Firm-Fixed Priced with Economic Adjustment Descriptive data: Services to provide unleaded gasoline to contractor leased vehicles at 2 AFSSS sites in Accordance with Section C and the attachments. Sites located at San Diego, CA and Gila River, AZ.

CLIN ACRN Supplies/Services Qty/Unit Unit Price Amount

0015AH CD

Unleaded Gasoline - AFSSS sites San Diego, CA. and Gila River, AZ.

4th Qtr FY07

3/Mos 255.67 $767.01

Option 4 – FY08 O&M - Leased Vehicles0016 Type contract: Firm-Fixed Priced

Descriptive data: Services to provide 15 contractor provided leased vehicles to the field stations in Accordance with Section C and the attachments.

CLIN ACR

N

Supplies/Services Qty/Unit Unit Price Amount

0016 Leased Vehicles

0016AA DA 1st Qtr Funding for Oct to Dec 07 MOS 12,201.18 36,603.54 0016AB DA 2ndt Qtr Funding for January 08 MOS 12,201.18 12,201.18

AF SSS Page 3-d P00038

Option 4 – FY08 O&M - Leased Vehicles (Unleaded Gasoline)0017 Type contract: Firm-Fixed Priced with Economic Price Adjustment

Descriptive data: Services to provide unleaded gasoline to contractor leased vehicles at 8 AFSSS sites in Accordance with Section C and the attachments.

CLIN ACRN Supplies/Services Qty/Unit Unit Price Amount 0017 Leased Vehicles - Unleaded Gasoline

Option 4 – FY08 O&M - Leased Vehicles (Unleaded Gasoline)

0017AA

Type contract: Firm-Fixed Priced with Economic Price Adjustment Descriptive data: Services to provide unleaded gasoline to contractor leased vehicles at 6 AFSSS sites in Accordance with Section C and the attachments (All sites except San Diego, CA and Gila River, AZ.).

CLIN ACRN Supplies/Services Qty/Unit Unit Price Amount 0017AA DA Unleaded Gasoline - AFSSS Sites with the exception of San Diego, CA. and Gila River, AZ 3 Mos 972.32 2,916.96

Option 4 – FY08 O&M - Leased Vehicles (Unleaded Gasoline)

0017AB

Type contract: Firm-Fixed Priced with Economic Price Adjustment Descriptive data: Services to provide unleaded gasoline to contractor leased vehicles at 2 AFSSS sites in Accordance with Section C and the attachments. Sites located at San Diego, CA and Gila River, AZ.

CLIN ACRN Supplies/Services Qty/Unit Unit Price Amount 0017AB DA Unleaded Gasoline - AFSSS sites San

Diego, CA. and Gila River, AZ.

3/Mos 261.64 784.92

Option 4 – FY08 O&M - Leased Vehicles (Unleaded Gasoline) – JANUARY 08

0017AC

Type contract: Firm-Fixed Priced with Economic Price Adjustment Descriptive data: Services to provide unleaded gasoline to contractor leased vehicles at 6 AFSSS sites in Accordance with Section C and the attachments (All sites except San Diego, CA and Gila River, AZ.).

CLIN ACRN Supplies/Services Qty/Unit Unit Price Amount 0017AC DA Unleaded Gasoline - AFSSS Sites with the exception of San Diego, CA. and Gila River, AZ

FOR JANUARY 08

Mos 972.32 972.32

Option 4 – FY08 O&M - Leased Vehicles (Unleaded Gasoline)- JANUARY 08

0017AD

Type contract: Firm-Fixed Priced with Economic Price Adjustment Descriptive data: Services to provide unleaded gasoline to contractor leased vehicles at 2 AFSSS sites in Accordance with Section C and the attachments. Sites located at San Diego, CA and Gila River, AZ.

CLIN ACRN Supplies/Services Qty/Unit Unit Price Amount

0017AD DA Unleaded Gasoline - AFSSS sites San Diego, CA. and Gila River, AZ. FOR JANUARY 08

Mos 261.64 261.64

AF SSS Page 3-e P00038

Option 3 – FY07 Reserved

Type contract:

Descriptive data:

Option 4 – FY08 SCA Adjustment

Type contract:

Descriptive data: Fiscal Year 08 - (FY08) funds are obligated for SCA Adjustment for FY08, as determined by the Contracting Officer.

CLIN ACRN Supplies/Services Qty/Unit Amount 0019 SCA Adjustment To be determined:

0019AA DA 1st QTR Funding 1 Lot 2,415.00

0019AB DA 2nd QTR Funding for January 08 1 Lot 805.00

SEVERABLE WORK

Type contract: To be negotiated by project.

Descriptive data: Separately negotiated projects within the scope of the contract, but not already priced in other items as described below in the SubCLINs.

Period of Performance:

CLIN ACRN Supplies/Services Qty Unit Amount 0020 Severable Work To be determined: TBN

AF SSS Page G–3 P00038

4. PAYMENTS

All payments under this contract will be in U.S. dollars.

5. CONTRACTOR’S CONTRACT ADMINISTRATION

Contract Manager and/or Scott Davis, President (907) 550-4514 Contract Administrator: Don Bilodeau

Responsible Office: CHUGACH MCKINLEY, Inc.

Address: 15163 Dahlgren Road, Suite 204, King George, VA 22485

Mailing: P.O. Box 1478, Dahlgren, VA 22448

DUNS # 03-852-2876

CAGE Code # 1ECJ9 Tax Identification # 92-0151334 Telephone voice # (540) 663-7600

Telephone fax # (540) 663-5203 e-mail address:

6. ANNUAL INSPECTION AND ACCEPTANCE SUBMISSION

At the end of each performance period (Base Period, or Option Period) for fixed-price and cost-reimbursable Contract Line Item Numbers (CLINs), provide a consolidated DD Form 250 listing all completed CLINs. If a consolidated DD250 is not feasible for the cost reimbursable CLINs, consolidate as many CLINs on one DD250 as possible and submit the remainder on individual forms.

Forward the signed original to the ACO and provide a copy to DFAS if payments are made via EFT.

AF SSS Page G-4c P00038

Option Year Four Fiscal Year 2008 (FY08)

SF 26, Section A, Block 15G. Total Amount of Contract: (obligated amount) $33,914,049.85.

AC

RN

CLIN # Fund Cites and Purchase Request (PR) Numbers Amount

0009 5783400 308 83A1 331C60 010000 59290 35940F 503000 F03000

DA 0009AA (F3L2DA7214A001) 1,981,840.95

DA 0009AA (1,314,046.72)

DA 0009AA (F3L2DA7298A002) 657,023.36

DA 0009AA (F3L2DA7324A001) 657,023.36

DA 0009AB (F3L2DA7324A001) 675,628.68

0010 5783400 308 83A1 331C60 010000 59290 35940F 503000 F03000

DA 0010AA (F3L2DA7214A001) 25,000.00

DA 0010AB (F3L2DA7324A001) 8,333.33

0011 5783400 308 83A1 331C60 010000 59290 35940F 503000 F03000

(F3L2DA7214A001)

749,786.00

0016 5783400 308 83A1 331C60 010000 59290 35940F 503000 F03000

DA 0016AA (F3L2DA7214A001) 36,603.54

DA 0016AA (24,269.74)

DA 0016AA F3L2DA7298A002 12,134.87

DA 0016AA (F3L2DA7324A001) 12,134.87

DA 0016AB (F3L2DA7324A001) 12,201.18

0017 5783400 308 83A1 331C60 010000 59290 35940F 503000 F03000

DA 0017AA (F3L2DA7214A001) 2,916.96

DA 0017AB (F3L2DA7214A001) 784.92

DA 0017AC (F3L2DA7324A001) 972.32

DA 0017AD (F3L2DA7324A001) 261.64

DA 0019AA 5783400 308 83A1 331C60 010000 59290 35940F 503000 F03000

(F3L2DA7214A001)

2,415.00

DA 0019AB (F3L2DA7324A001) 805.00

3,497,549.52