RFP24Aug.doc

SOLICITATION, OFFER AND AWARD

1. This Contract is a Rated Order Under DPAS (15 CFR 350)

FA3002-06-R-0003

2021 FIRST STREET WEST

RANDOLPH AFB, TX 78150-4302

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

SOLICITATION

9.

Sealed offers in original and SEE SECTION L copies for furnishing the supplies or services in the Schedule will be received at the place specified in Item 8, or if handcarried, in the depository located in SEE SECTION L until 03:30 PM (hour) local time 6 DEC 06 (date).

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.

11. TABLE OF CONTENTS

Part IV – Representations and Instructions

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.

12.

In compliance with the above, the undersigned agrees, if this offer is accepted within _______________ calendar days (60 calendar days unless a different period is inserted by the offeror) from the data 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.

13.

Discount for Prompt Payment

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

14.

Acknowledgment of Amendments

The offeror acknowledges receipt of amendments to the SOLICITATION for offerors and related documents numbered and dated.

15A.

Name

Code

Facility

16.

Name and Title of Person Authorized to Sign Offer (Type or print) and

Address of

Offeror

15B.

Telephone No. (Include area code)

AWARD (To be completed by Government)

Submit Invoices to Address Shown in Item

10 U.S.C. 2304 (c)( )

41 U.S.C. 253 (c)( )

(4 copies unless otherwise specified)

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

NSN 7540-01-152-8064

PREVIOUS EDITION NOT USABLE

Prescribed by GSA – FAR (48 CFR) 52.214 (c)

NOTICE OF ACQUISITION STRATEGY PENDING

You are hereby notified that the planned acquisition strategy for this RFP is pending approval by the AFPEO/CM, and is subject to change.

NOTICE OF SOURCE SELECTION

You are hereby notified that a source selection is in progress for Aircraft Maintenance and Base Operating Services at Vance AFB, OK. The Contracting Officer or her representatives are the only persons authorized to contact offerors, and the Contracting Officer is the only person authorized to release information regarding an ongoing Source Selection. Refer questions or communications concerning this solicitation directly to the Contracting Officer, Ms. Gwen Mills, or the Contract Specialist, Capt Rebecca Jackson at AETC CONS/LGCK, 2021 FIRST STREET WEST, RANDOLPH AFB TX 78150-4302, tel. (210) 652-3073 and e-mail gwen.mills@randolph.af.mil or rebecca.jackson@randolph.af.mil.

NOTICES TO OFFERORS

Although full funding is not currently available for this project, this solicitation is issued in good faith and funding is anticipated. The Government's obligation under this contract is, however, contingent upon the availability of appropriated funds from which payment for contract purposes can be made. No legal liability on the part of the Government for any payment may arise until funds are made available to the Contracting Officer for this contract and until the Contractor receives notice of such availability, to be confirmed in writing by the Contracting Officer. Your attention is drawn to Section I Clause 52.232-18.

The Government reserves the right to cancel this solicitation if it is determined that no offeror has submitted a proposal that is economically feasible.

All solicitation documents will be posted to www.fedbizopps.gov. It is the responsibility of each offeror to review the web page for notice of amendments, updates or changes to current information.

The receipt of proposal information, including past performance and financial capability information, is subject to FAR 52.215-1(c)(3)(ii)(A), Instructions of Offerors—Competitive Acquisitions.

Mark all envelopes “SOURCE SELECTION SENSITIVE - TO BE OPENED BY ADDRESSEE ONLY”.

In order for offerors to receive a DoD contract, offerors must be registered in the central contractor registration (CCR) system. Registration may be completed at the following website: http://www.ccr.gov.

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 for 240 days from the date set forth in SF33, block 9.

Offerors are required to submit their representations and certifications electronically through the Business Partner network (BPN) at http://www.bpn.gov. Offerors who are neither registered in CCR nor who have supplied their reps and certs through BPN may be ineligible for award.

Section B - Supplies or Services and Prices

BASIC PERIOD (1 OCT 07 - 30 SEP 08)

FIXED PRICE INCENTIVE

CLIN 0001 T-38C A/C MAINTENANCE

ACRN:

INTRODUCTION TO FIGHTER FUNDAMENTALS

ACRN:

ACRN:

ACRN:

ACRN:

ACRN:

CLIN 0007 Reserved

ACRN:

CLIN 0008 Reserved

ACRN: (IAW PWS Section XX)

0010 OTC-Operations & Maintenance

ACRN:

0011 OTC-Fire Protection

0011AA Fire Protection Mgmt & Admin Support

ACRN:

0011AB Fire Protection Operations

ACRN:

0011AC Fire Prevention

ACRN:

0012 OTC-Custodial

ACRN:

0013 OTC-Real Property Mgmt & Engineering Services

0013AA Facility Mgmt & Admin Support

ACRN:

0013AB Resources & Real Property

ACRN:

0013AC Engineering Management

ACRN:

0013AD Operations Flight Management

ACRN:

0014 OTC-Environmental Compliance

ACRN:

0015 OTC-Pest Control

ACRN:

0016 OTC-Environmental Restoration Acct (ERA)

ACRN:

0017 OTC-Environmental Pollution Prevention

ACRN:

0018 OTC-Site Maintenance

0018AA Pavement Clearance

ACRN:

0018AB Refuse Collection and Disposal

ACRN:

0018AC Grounds Maintenance & Landscaping

ACRN:

0019 OTC-Housing Management Operations

ACRN:

0020 OTC-Supply

ACRN:

0021 OTC-Supply/Fuels

ACRN:

0022 OTC-Information Technology

ACRN:

0023 OTC-Audio Visual

ACRN:

0024 OTC-Pubs & Forms Management

ACRN:

0025 OTC-Transportation

ACRN:

0026 OTC-Community Services

ACRN:

0027 OTC-Local Purchase

ACRN:

0028 OTC-Airfield Management (DO)

ACRN:

0029 OTC-Airfield Management (LG)

ACRN:

0030 OTC-Aviation Operations Support

ACRN:

0031 OTC-Lodging

ACRN:

0032 OTC-Maintenance & Repair of Mil Family Housing (MFH)

ACRN:

0033 OTC-Repair & Maintenance Medical Facilities

ACRN:

0034 OTC-Child Development Center/Youth Center

ACRN:

0035 OTC-Housing Management Services

ACRN:

0036 OTC-Housing Management Appliances

ACRN:

0037 Reserved

0038 OTC-Dormitory Management

ACRN:

0039 OTC-GEOBASE Management

ACRN:

0040 Reserved

ACRN:

0041 Reserved

ACRN:

0042 Reserved

ACRN:

TOTAL TARGET COST

TOTAL TARGET PROFIT (X%) of Target Costs)

TOTAL TARGET PRICE

CEILING PRICE (XX% of Target Costs)

SHARE FORMULA: Government/Contractor

Over Target (%) XX/XX

Under Target (%) XX/XX

TOTAL ACTIVE INVENTORY (TAI) ANNUAL ADJUSTMENT RATE (IAW Section B, para B-8). Note: TAI adjustments are not subject to wage pass through adjustments.

FLYING HOUR ADJUSTMENT RATES

The hourly adjustment rates shall include the functional areas for aircraft maintenance, supply and fuels-see Section B, para XX and are not subject to wage pass through adjustments.

UNFUNDED - COST REIMBURSABLE CLINS

0044 LOCAL PURCHASE - ESTIMATED $XXXXX

(Purchases IAW PWS Section XX. This item will be funded by the ACO as required. ACRN: To be assigned on ACO modification

0045 WEEKEND/HOLIDAY FLYING - ESTIMATED $XXXX

IAW PWS Section X, para XXXXX. This item will be funded by the ACO as required. ACRN: To be assigned on ACO modification

0046 WING FUNDED SERVICES - ESTIMATED $XXXXX

IAW PWS Section X, para XXXXX. This item will be funded by the ACO as required. ACRN: To be assigned on ACO modification

FUNDED - COST REIMBURSABLE CLINS

xxxxxxxx

NOT TO EXCEED

The following CLINs are cost reimbursable only. No overhead, G&A or Profit will be paid in support of these CLINs. Travel/Per-Diem rates shall not exceed those established in the Federal Joint Travel Regulation (in effect at the time of travel) for both travel and per-diem expenses. The contractor shall notify the Administrative Contracting Officer (ACO) on or before 85% expenditure of scheduled funds in accordance with clause B-XX, Travel/Per-Diem.

(IAW PWS SECTION X, Para XXX)

(PWS Section X, para XXXXX)

(IAW PWS Section X, para XXXXX)

(Conferences, Seminars, Classes, Training, Etc...., for the following SubCLINs (0047AD - 0047AL), are IAW PWS

ACRN: TBD

ACRN: TBD

ACRN: TBD

ACRN: TBD

ACRN: TBD

ACRN: TBD

ACRN: TBD

ACRN: TBD

0048 MOBILIZATION

xxxxxxxx

TOTAL AMOUNT TO BE FUNDED FOR PERFORMANCE PERIOD:

xxxxxxxx

TOTAL BASIC CONTRACT VALUE WITHOUT AWARD FEE:

xxxxxxxx

FIRST OPTION YEAR (1 OCT 08 - 30 SEP 09)

FIXED PRICE INCENTIVE

CLIN 1001 T-38C A/C MAINTENANCE

ACRN:

INTRODUCTION TO FIGHTER FUNDAMENTALS

ACRN:

ACRN:

ACRN:

ACRN:

ACRN:

CLIN 1007 Reserved

ACRN:

CLIN 1008 Reserved

ACRN: (IAW PWS Section XX)

1010 OTC-Operations & Maintenance

ACRN:

1011 OTC-Fire Protection

1011AA Fire Protection Mgmt & Admin Support

ACRN:

0011AB Fire Protection Operations

ACRN:

1011AC Fire Prevention

ACRN:

1012 OTC-Custodial

ACRN:

1013 OTC-Real Property Mgmt & Engineering Services

1013AA Facility Mgmt & Admin Support

ACRN:

1013AB Resources & Real Property

ACRN:

1013AC Engineering Management

ACRN:

1013AD Operations Flight Management

ACRN:

1014 OTC-Environmental Compliance

ACRN:

1015 OTC-Pest Control

ACRN:

1016 OTC-Environmental Restoration Acct (ERA)

ACRN:

1017 OTC-Environmental Pollution Prevention

ACRN:

1018 OTC-Site Maintenance

1018AA Pavement Clearance

ACRN:

1018AB Refuse Collection and Disposal

ACRN:

1018AC Grounds Maintenance & Landscaping

ACRN:

1019 OTC-Housing Management Operations

ACRN:

1020 OTC-Supply

ACRN:

1021 OTC-Supply/Fuels

ACRN:

1022 OTC-Information Technology

ACRN:

1023 OTC-Audio Visual

ACRN:

1024 OTC-Pubs & Forms Management

ACRN:

1025 OTC-Transportation

ACRN:

1026 OTC-Community Services

ACRN:

1027 OTC-Local Purchase

ACRN:

1028 OTC-Airfield Management (DO)

ACRN:

1029 OTC-Airfield Management (LG)

ACRN:

1030 OTC-Aviation Operations Support

ACRN:

1031 OTC-Lodging

ACRN:

1032 OTC-Maintenance & Repair of Mil Family Housing (MFH)

ACRN:

1033 OTC-Repair & Maintenance Medical Facilities

ACRN:

1034 OTC-Child Development Center/Youth Center

ACRN:

1035 OTC-Housing Management Services

ACRN:

1036 OTC-Housing Management Appliances

ACRN:

1037 Reserved

1038 OTC-Dormitory Management

ACRN:

1039 OTC-GEOBASE Management

ACRN:

1040 Reserved

ACRN:

1041 Reserved

ACRN:

1042 Reserved

ACRN:

TOTAL TARGET COST

TOTAL TARGET PROFIT (X%) of Target Costs)

TOTAL TARGET PRICE

CEILING PRICE (XX% of Target Costs)

SHARE FORMULA: Government/Contractor

Over Target (%) XX/XX

Under Target (%) XX/XX

TOTAL ACTIVE INVENTORY (TAI) ANNUAL ADJUSTMENT RATE (IAW Section B, para B-8). Note: TAI adjustments are not subject to wage pass through adjustments.

FLYING HOUR ADJUSTMENT RATES

The hourly adjustment rates shall include the functional areas for aircraft maintenance, supply and fuels-see Section B, para XX and are not subject to wage pass through adjustments.

UNFUNDED - COST REIMBURSABLE CLINS

1044 LOCAL PURCHASE - ESTIMATED $XXXXX

(Purchases IAW PWS Section XX. This item will be funded by the ACO as required. ACRN: To be assigned on ACO modification

1045 WEEKEND/HOLIDAY FLYING - ESTIMATED $XXXX

IAW PWS Section X, para XXXXX. This item will be funded by the ACO as required. ACRN: To be assigned on ACO modification

1046 WING FUNDED SERVICES - ESTIMATED $XXXXX

IAW PWS Section X, para XXXXX. This item will be funded by the ACO as required. ACRN: To be assigned on ACO modification

FUNDED - COST REIMBURSABLE CLINS

xxxxxxxx

NOT TO EXCEED

The following CLINs are cost reimbursable only. No overhead, G&A or Profit will be paid in support of these CLINs. Travel/Per-Diem rates shall not exceed those established in the Federal Joint Travel Regulation (in effect at the time of travel) for both travel and per-diem expenses. The contractor shall notify the Administrative Contracting Officer (ACO) on or before 85% expenditure of scheduled funds in accordance with clause B-XX, Travel/Per-Diem.

(IAW PWS SECTION X, Para XXX)

(PWS Section X, para XXXXX)

(IAW PWS Section X, para XXXXX)

(Conferences, Seminars, Classes, Training, Etc...., for the following SubCLINs (1047AD - 1047AL), are IAW PWS

ACRN: TBD

ACRN: TBD

ACRN: TBD

ACRN: TBD

ACRN: TBD

ACRN: TBD

ACRN: TBD

ACRN: TBD

1048 RESERVED

xxxxxxxx

TOTAL AMOUNT TO BE FUNDED FOR PERFORMANCE PERIOD:

xxxxxxxx

TOTAL BASIC CONTRACT VALUE WITHOUT AWARD FEE:

xxxxxxxx

SECOND OPTION YEAR (1 OCT 09 - 30 SEP 10)

FIXED PRICE INCENTIVE

CLIN 2001 T-38C A/C MAINTENANCE

ACRN:

INTRODUCTION TO FIGHTER FUNDAMENTALS

ACRN:

ACRN:

ACRN:

ACRN:

ACRN:

CLIN 2007 Reserved

ACRN:

CLIN 2008 Reserved

ACRN: (IAW PWS Section XX)

2010 OTC-Operations & Maintenance

ACRN:

2011 OTC-Fire Protection

2011AA Fire Protection Mgmt & Admin Support

ACRN:

2011AB Fire Protection Operations

ACRN:

2011AC Fire Prevention

ACRN:

2012 OTC-Custodial

ACRN:

2013 OTC-Real Property Mgmt & Engineering Services

2013AA Facility Mgmt & Admin Support

ACRN:

2013AB Resources & Real Property

ACRN:

2013AC Engineering Management

ACRN:

2013AD Operations Flight Management

ACRN:

2014 OTC-Environmental Compliance

ACRN:

2015 OTC-Pest Control

ACRN:

2016 OTC-Environmental Restoration Acct (ERA)

ACRN:

2017 OTC-Environmental Pollution Prevention

ACRN:

2018 OTC-Site Maintenance

2018AA Pavement Clearance

ACRN:

2018AB Refuse Collection and Disposal

ACRN:

2018AC Grounds Maintenance & Landscaping

ACRN:

2019 OTC-Housing Management Operations

ACRN:

2020 OTC-Supply

ACRN:

2021 OTC-Supply/Fuels

ACRN:

2022 OTC-Information Technology

ACRN:

2023 OTC-Audio Visual

ACRN:

2024 OTC-Pubs & Forms Management

ACRN:

2025 OTC-Transportation

ACRN:

2026 OTC-Community Services

ACRN:

2027 OTC-Local Purchase

ACRN:

2028 OTC-Airfield Management (DO)

ACRN:

2029 OTC-Airfield Management (LG)

ACRN:

2030 OTC-Aviation Operations Support

ACRN:

2031 OTC-Lodging

ACRN:

2032 OTC-Maintenance & Repair of Mil Family Housing (MFH)

ACRN:

2033 OTC-Repair & Maintenance Medical Facilities

ACRN:

2034 OTC-Child Development Center/Youth Center

ACRN:

2035 OTC-Housing Management Services

ACRN:

2036 OTC-Housing Management Appliances

ACRN:

2037 Reserved

2038 OTC-Dormitory Management

ACRN:

2039 OTC-GEOBASE Management

ACRN:

2040 Reserved

ACRN:

2041 Reserved

ACRN:

2042 Reserved

ACRN:

TOTAL TARGET COST

TOTAL TARGET PROFIT (X%) of Target Costs)

TOTAL TARGET PRICE

CEILING PRICE (XX% of Target Costs)

SHARE FORMULA: Government/Contractor

Over Target (%) XX/XX

Under Target (%) XX/XX

TOTAL ACTIVE INVENTORY (TAI) ANNUAL ADJUSTMENT RATE (IAW Section B, para B-8). Note: TAI adjustments are not subject to wage pass through adjustments.

FLYING HOUR ADJUSTMENT RATES

The hourly adjustment rates shall include the functional areas for aircraft maintenance, supply and fuels-see Section B, para XX and are not subject to wage pass through adjustments.

UNFUNDED - COST REIMBURSABLE CLINS

2044 LOCAL PURCHASE - ESTIMATED $XXXXX

(Purchases IAW PWS Section XX. This item will be funded by the ACO as required. ACRN: To be assigned on ACO modification

2045 WEEKEND/HOLIDAY FLYING - ESTIMATED $XXXX

IAW PWS Section X, para XXXXX. This item will be funded by the ACO as required. ACRN: To be assigned on ACO modification

2046 WING FUNDED SERVICES - ESTIMATED $XXXXX

IAW PWS Section X, para XXXXX. This item will be funded by the ACO as required. ACRN: To be assigned on ACO modification

FUNDED - COST REIMBURSABLE CLINS

xxxxxxxx

NOT TO EXCEED

The following CLINs are cost reimbursable only. No overhead, G&A or Profit will be paid in support of these CLINs. Travel/Per-Diem rates shall not exceed those established in the Federal Joint Travel Regulation (in effect at the time of travel) for both travel and per-diem expenses. The contractor shall notify the Administrative Contracting Officer (ACO) on or before 85% expenditure of scheduled funds in accordance with clause B-XX, Travel/Per-Diem.

(IAW PWS SECTION X, Para XXX)

(PWS Section X, para XXXXX)

(IAW PWS Section X, para XXXXX)

(Conferences, Seminars, Classes, Training, Etc...., for the following SubCLINs (2047AD - 2047AL), are IAW PWS

ACRN: TBD

ACRN: TBD

ACRN: TBD

ACRN: TBD

ACRN: TBD

ACRN: TBD

ACRN: TBD

ACRN: TBD

2048 RESERVED

xxxxxxxx

TOTAL AMOUNT TO BE FUNDED FOR PERFORMANCE PERIOD:

xxxxxxxx

TOTAL BASIC CONTRACT VALUE WITHOUT AWARD FEE:

xxxxxxxx

THIRD OPTION YEAR (1 OCT 10 - 30 SEP 11)

FIXED PRICE INCENTIVE

CLIN 3001 T-38C A/C MAINTENANCE

ACRN:

INTRODUCTION TO FIGHTER FUNDAMENTALS

ACRN:

ACRN:

ACRN:

ACRN:

ACRN:

CLIN 3007 Reserved

ACRN:

CLIN 3008 Reserved

ACRN: (IAW PWS Section XX)

3010 OTC-Operations & Maintenance

ACRN:

3011 OTC-Fire Protection

3011AA Fire Protection Mgmt & Admin Support

ACRN:

3011AB Fire Protection Operations

ACRN:

3011AC Fire Prevention

ACRN:

3012 OTC-Custodial

ACRN:

3013 OTC-Real Property Mgmt & Engineering Services

3013AA Facility Mgmt & Admin Support

ACRN:

3013AB Resources & Real Property

ACRN:

3013AC Engineering Management

ACRN:

3013AD Operations Flight Management

ACRN:

3014 OTC-Environmental Compliance

ACRN:

3015 OTC-Pest Control

ACRN:

3016 OTC-Environmental Restoration Acct (ERA)

ACRN:

3017 OTC-Environmental Pollution Prevention

ACRN:

3018 OTC-Site Maintenance

3018AA Pavement Clearance

ACRN:

3018AB Refuse Collection and Disposal

ACRN:

3018AC Grounds Maintenance & Landscaping

ACRN:

3019 OTC-Housing Management Operations

ACRN:

3020 OTC-Supply

ACRN:

3021 OTC-Supply/Fuels

ACRN:

3022 OTC-Information Technology

ACRN:

3023 OTC-Audio Visual

ACRN:

3024 OTC-Pubs & Forms Management

ACRN:

3025 OTC-Transportation

ACRN:

3026 OTC-Community Services

ACRN:

3027 OTC-Local Purchase

ACRN:

3028 OTC-Airfield Management (DO)

ACRN:

3029 OTC-Airfield Management (LG)

ACRN:

0030 OTC-Aviation Operations Support

ACRN:

0031 OTC-Lodging

ACRN:

3032 OTC-Maintenance & Repair of Mil Family Housing (MFH)

ACRN:

3033 OTC-Repair & Maintenance Medical Facilities

ACRN:

3034 OTC-Child Development Center/Youth Center

ACRN:

3035 OTC-Housing Management Services

ACRN:

3036 OTC-Housing Management Appliances

ACRN:

3037 Reserved

3038 OTC-Dormitory Management

ACRN:

3039 OTC-GEOBASE Management

ACRN:

3040 Reserved

ACRN:

3041 Reserved

ACRN:

3042 Reserved

ACRN:

TOTAL TARGET COST

TOTAL TARGET PROFIT (X%) of Target Costs)

TOTAL TARGET PRICE

CEILING PRICE (XX% of Target Costs)

SHARE FORMULA: Government/Contractor

Over Target (%) XX/XX

Under Target (%) XX/XX

TOTAL ACTIVE INVENTORY (TAI) ANNUAL ADJUSTMENT RATE (IAW Section B, para B-8). Note: TAI adjustments are not subject to wage pass through adjustments.

FLYING HOUR ADJUSTMENT RATES

The hourly adjustment rates shall include the functional areas for aircraft maintenance, supply and fuels-see Section B, para XX and are not subject to wage pass through adjustments.

UNFUNDED - COST REIMBURSABLE CLINS

3044 LOCAL PURCHASE - ESTIMATED $XXXXX

(Purchases IAW PWS Section XX. This item will be funded by the ACO as required. ACRN: To be assigned on ACO modification

3045 WEEKEND/HOLIDAY FLYING - ESTIMATED $XXXX

IAW PWS Section X, para XXXXX. This item will be funded by the ACO as required. ACRN: To be assigned on ACO modification

3046 WING FUNDED SERVICES - ESTIMATED $XXXXX

IAW PWS Section X, para XXXXX. This item will be funded by the ACO as required. ACRN: To be assigned on ACO modification

FUNDED - COST REIMBURSABLE CLINS

xxxxxxxx

NOT TO EXCEED

The following CLINs are cost reimbursable only. No overhead, G&A or Profit will be paid in support of these CLINs. Travel/Per-Diem rates shall not exceed those established in the Federal Joint Travel Regulation (in effect at the time of travel) for both travel and per-diem expenses. The contractor shall notify the Administrative Contracting Officer (ACO) on or before 85% expenditure of scheduled funds in accordance with clause B-XX, Travel/Per-Diem.

(IAW PWS SECTION X, Para XXX)

(PWS Section X, para XXXXX)

(IAW PWS Section X, para XXXXX)

(Conferences, Seminars, Classes, Training, Etc...., for the following SubCLINs (3047AD - 3047AL), are IAW PWS

ACRN: TBD

ACRN: TBD

ACRN: TBD

ACRN: TBD

ACRN: TBD

ACRN: TBD

ACRN: TBD

ACRN: TBD

3048 RESERVED

xxxxxxxx

TOTAL AMOUNT TO BE FUNDED FOR PERFORMANCE PERIOD:

xxxxxxxx

TOTAL BASIC CONTRACT VALUE WITHOUT AWARD FEE:

xxxxxxxx

FOURTH OPTION YEAR (1 OCT 11 - 30 SEP 12)

FIXED PRICE INCENTIVE

CLIN 4001 T-38C A/C MAINTENANCE

ACRN:

INTRODUCTION TO FIGHTER FUNDAMENTALS

ACRN:

ACRN:

ACRN:

ACRN:

ACRN:

CLIN 4007 Reserved

ACRN:

CLIN 4008 Reserved

ACRN: (IAW PWS Section XX)

4010 OTC-Operations & Maintenance

ACRN:

4011 OTC-Fire Protection

4011AA Fire Protection Mgmt & Admin Support

ACRN:

4011AB Fire Protection Operations

ACRN:

4011AC Fire Prevention

ACRN:

4012 OTC-Custodial

ACRN:

4013 OTC-Real Property Mgmt & Engineering Services

4013AA Facility Mgmt & Admin Support

ACRN:

4013AB Resources & Real Property

ACRN:

4013AC Engineering Management

ACRN:

4013AD Operations Flight Management

ACRN:

4014 OTC-Environmental Compliance

ACRN:

4015 OTC-Pest Control

ACRN:

4016 OTC-Environmental Restoration Acct (ERA)

ACRN:

4017 OTC-Environmental Pollution Prevention

ACRN:

4018 OTC-Site Maintenance

4018AA Pavement Clearance

ACRN:

4018AB Refuse Collection and Disposal

ACRN:

4018AC Grounds Maintenance & Landscaping

ACRN:

4019 OTC-Housing Management Operations

ACRN:

4020 OTC-Supply

ACRN:

4021 OTC-Supply/Fuels

ACRN:

4022 OTC-Information Technology

ACRN:

4023 OTC-Audio Visual

ACRN:

4024 OTC-Pubs & Forms Management

ACRN:

4025 OTC-Transportation

ACRN:

4026 OTC-Community Services

ACRN:

4027 OTC-Local Purchase

ACRN:

4028 OTC-Airfield Management (DO)

ACRN:

4029 OTC-Airfield Management (LG)

ACRN:

4030 OTC-Aviation Operations Support

ACRN:

4031 OTC-Lodging

ACRN:

4032 OTC-Maintenance & Repair of Mil Family Housing (MFH)

ACRN:

4033 OTC-Repair & Maintenance Medical Facilities

ACRN:

4034 OTC-Child Development Center/Youth Center

ACRN:

4035 OTC-Housing Management Services

ACRN:

4036 OTC-Housing Management Appliances

ACRN:

4037 Reserved

4038 OTC-Dormitory Management

ACRN:

4039 OTC-GEOBASE Management

ACRN:

4040 Reserved

ACRN:

4041 Reserved

ACRN:

4042 Reserved

ACRN:

TOTAL TARGET COST

TOTAL TARGET PROFIT (X%) of Target Costs)

TOTAL TARGET PRICE

CEILING PRICE (XX% of Target Costs)

SHARE FORMULA: Government/Contractor

Over Target (%) XX/XX

Under Target (%) XX/XX

TOTAL ACTIVE INVENTORY (TAI) ANNUAL ADJUSTMENT RATE (IAW Section B, para B-8). Note: TAI adjustments are not subject to wage pass through adjustments.

FLYING HOUR ADJUSTMENT RATES

The hourly adjustment rates shall include the functional areas for aircraft maintenance, supply and fuels-see Section B, para XX and are not subject to wage pass through adjustments.

UNFUNDED - COST REIMBURSABLE CLINS

4044 LOCAL PURCHASE - ESTIMATED $XXXXX

(Purchases IAW PWS Section XX. This item will be funded by the ACO as required. ACRN: To be assigned on ACO modification

4045 WEEKEND/HOLIDAY FLYING - ESTIMATED $XXXX

IAW PWS Section X, para XXXXX. This item will be funded by the ACO as required. ACRN: To be assigned on ACO modification

4046 WING FUNDED SERVICES - ESTIMATED $XXXXX

IAW PWS Section X, para XXXXX. This item will be funded by the ACO as required. ACRN: To be assigned on ACO modification

FUNDED - COST REIMBURSABLE CLINS

xxxxxxxx

NOT TO EXCEED

The following CLINs are cost reimbursable only. No overhead, G&A or Profit will be paid in support of these CLINs. Travel/Per-Diem rates shall not exceed those established in the Federal Joint Travel Regulation (in effect at the time of travel) for both travel and per-diem expenses. The contractor shall notify the Administrative Contracting Officer (ACO) on or before 85% expenditure of scheduled funds in accordance with clause B-XX, Travel/Per-Diem.

(IAW PWS SECTION X, Para XXX)

(PWS Section X, para XXXXX)

(IAW PWS Section X, para XXXXX)

(Conferences, Seminars, Classes, Training, Etc...., for the following SubCLINs (4047AD - 4047AL), are IAW PWS

ACRN: TBD

ACRN: TBD

ACRN: TBD

ACRN: TBD

ACRN: TBD

ACRN: TBD

ACRN: TBD

ACRN: TBD

4048 RESERVED

xxxxxxxx

TOTAL AMOUNT TO BE FUNDED FOR PERFORMANCE PERIOD:

xxxxxxxx

TOTAL BASIC CONTRACT VALUE WITHOUT AWARD FEE:

xxxxxxxx

FIFTH OPTION YEAR (1 OCT 12 - 30 SEP 13)

FIXED PRICE INCENTIVE

CLIN 5001 T-38C A/C MAINTENANCE

ACRN:

INTRODUCTION TO FIGHTER FUNDAMENTALS

ACRN:

ACRN:

ACRN:

ACRN:

ACRN:

CLIN 5007 Reserved

ACRN:

CLIN 5008 Reserved

ACRN: (IAW PWS Section XX)

5010 OTC-Operations & Maintenance

ACRN:

5011 OTC-Fire Protection

5011AA Fire Protection Mgmt & Admin Support

ACRN:

5011AB Fire Protection Operations

ACRN:

5011AC Fire Prevention

ACRN:

5012 OTC-Custodial

ACRN:

5013 OTC-Real Property Mgmt & Engineering Services

5013AA Facility Mgmt & Admin Support

ACRN:

5013AB Resources & Real Property

ACRN:

5013AC Engineering Management

ACRN:

5013AD Operations Flight Management

ACRN:

5014 OTC-Environmental Compliance

ACRN:

5015 OTC-Pest Control

ACRN:

5016 OTC-Environmental Restoration Acct (ERA)

ACRN:

5017 OTC-Environmental Pollution Prevention

ACRN:

5018 OTC-Site Maintenance

5018AA Pavement Clearance

ACRN:

5018AB Refuse Collection and Disposal

ACRN:

5018AC Grounds Maintenance & Landscaping

ACRN:

5019 OTC-Housing Management Operations

ACRN:

5020 OTC-Supply

ACRN:

5021 OTC-Supply/Fuels

ACRN:

5022 OTC-Information Technology

ACRN:

5023 OTC-Audio Visual

ACRN:

5024 OTC-Pubs & Forms Management

ACRN:

5025 OTC-Transportation

ACRN:

5026 OTC-Community Services

ACRN:

5027 OTC-Local Purchase

ACRN:

5028 OTC-Airfield Management (DO)

ACRN:

5029 OTC-Airfield Management (LG)

ACRN:

5030 OTC-Aviation Operations Support

ACRN:

5031 OTC-Lodging

ACRN:

5032 OTC-Maintenance & Repair of Mil Family Housing (MFH)

ACRN:

5033 OTC-Repair & Maintenance Medical Facilities

ACRN:

5034 OTC-Child Development Center/Youth Center

ACRN:

5035 OTC-Housing Management Services

ACRN:

5036 OTC-Housing Management Appliances

ACRN:

5037 Reserved

5038 OTC-Dormitory Management

ACRN:

5039 OTC-GEOBASE Management

ACRN:

5040 Reserved

ACRN:

5041 Reserved

ACRN:

5042 Reserved

ACRN:

TOTAL TARGET COST

TOTAL TARGET PROFIT (X%) of Target Costs)

TOTAL TARGET PRICE

CEILING PRICE (XX% of Target Costs)

SHARE FORMULA: Government/Contractor

Over Target (%) XX/XX

Under Target (%) XX/XX

TOTAL ACTIVE INVENTORY (TAI) ANNUAL ADJUSTMENT RATE (IAW Section B, para B-8). Note: TAI adjustments are not subject to wage pass through adjustments.

FLYING HOUR ADJUSTMENT RATES

The hourly adjustment rates shall include the functional areas for aircraft maintenance, supply and fuels-see Section B, para XX and are not subject to wage pass through adjustments.

UNFUNDED - COST REIMBURSABLE CLINS

5044 LOCAL PURCHASE - ESTIMATED $XXXXX

(Purchases IAW PWS Section XX. This item will be funded by the ACO as required. ACRN: To be assigned on ACO modification

5045 WEEKEND/HOLIDAY FLYING - ESTIMATED $XXXX

IAW PWS Section X, para XXXXX. This item will be funded by the ACO as required. ACRN: To be assigned on ACO modification

5046 WING FUNDED SERVICES - ESTIMATED $XXXXX

IAW PWS Section X, para XXXXX. This item will be funded by the ACO as required. ACRN: To be assigned on ACO modification

FUNDED - COST REIMBURSABLE CLINS

xxxxxxxx

NOT TO EXCEED

The following CLINs are cost reimbursable only. No overhead, G&A or Profit will be paid in support of these CLINs. Travel/Per-Diem rates shall not exceed those established in the Federal Joint Travel Regulation (in effect at the time of travel) for both travel and per-diem expenses. The contractor shall notify the Administrative Contracting Officer (ACO) on or before 85% expenditure of scheduled funds in accordance with clause B-XX, Travel/Per-Diem.

(IAW PWS SECTION X, Para XXX)

(PWS Section X, para XXXXX)

(IAW PWS Section X, para XXXXX)

(Conferences, Seminars, Classes, Training, Etc...., for the following SubCLINs (5047AD - 5047AL), are IAW PWS

ACRN: TBD

ACRN: TBD

ACRN: TBD

ACRN: TBD

ACRN: TBD

ACRN: TBD

ACRN: TBD

ACRN: TBD

5048 RESERVED

xxxxxxxx

TOTAL AMOUNT TO BE FUNDED FOR PERFORMANCE PERIOD:

xxxxxxxx

TOTAL BASIC CONTRACT VALUE WITHOUT AWARD FEE:

xxxxxxxx

SIXTH OPTION YEAR (1 OCT 13 - 30 SEP 14)

FIXED PRICE INCENTIVE

CLIN 6001 T-38C A/C MAINTENANCE

ACRN:

INTRODUCTION TO FIGHTER FUNDAMENTALS

ACRN:

ACRN:

ACRN:

ACRN:

ACRN:

CLIN 6007 Reserved

ACRN:

CLIN 6008 Reserved

ACRN: (IAW PWS Section XX)

6010 OTC-Operations & Maintenance

ACRN:

6011 OTC-Fire Protection

6011AA Fire Protection Mgmt & Admin Support

ACRN:

6011AB Fire Protection Operations

ACRN:

6011AC Fire Prevention

ACRN:

6012 OTC-Custodial

ACRN:

6013 OTC-Real Property Mgmt & Engineering Services

6013AA Facility Mgmt & Admin Support

ACRN:

6013AB Resources & Real Property

ACRN:

6013AC Engineering Management

ACRN:

6013AD Operations Flight Management

ACRN:

6014 OTC-Environmental Compliance

ACRN:

6015 OTC-Pest Control

ACRN:

6016 OTC-Environmental Restoration Acct (ERA)

ACRN:

6017 OTC-Environmental Pollution Prevention

ACRN:

6018 OTC-Site Maintenance

6018AA Pavement Clearance

ACRN:

6018AB Refuse Collection and Disposal

ACRN:

6018AC Grounds Maintenance & Landscaping

ACRN:

6019 OTC-Housing Management Operations

ACRN:

6020 OTC-Supply

ACRN:

6021 OTC-Supply/Fuels

ACRN:

6022 OTC-Information Technology

ACRN:

6023 OTC-Audio Visual

ACRN:

6024 OTC-Pubs & Forms Management

ACRN:

6025 OTC-Transportation

ACRN:

6026 OTC-Community Services

ACRN:

6027 OTC-Local Purchase

ACRN:

6028 OTC-Airfield Management (DO)

ACRN:

6029 OTC-Airfield Management (LG)

ACRN:

6030 OTC-Aviation Operations Support

ACRN:

6031 OTC-Lodging

ACRN:

6032 OTC-Maintenance & Repair of Mil Family Housing (MFH)

ACRN:

6033 OTC-Repair & Maintenance Medical Facilities

ACRN:

6034 OTC-Child Development Center/Youth Center

ACRN:

6035 OTC-Housing Management Services

ACRN:

6036 OTC-Housing Management Appliances

ACRN:

6037 Reserved

6038 OTC-Dormitory Management

ACRN:

6039 OTC-GEOBASE Management

ACRN:

6040 Reserved

ACRN:

6041 Reserved

ACRN:

6042 Reserved

ACRN:

TOTAL TARGET COST

TOTAL TARGET PROFIT (X%) of Target Costs)

TOTAL TARGET PRICE

CEILING PRICE (XX% of Target Costs)

SHARE FORMULA: Government/Contractor

Over Target (%) XX/XX

Under Target (%) XX/XX

TOTAL ACTIVE INVENTORY (TAI) ANNUAL ADJUSTMENT RATE (IAW Section B, para B-8). Note: TAI adjustments are not subject to wage pass through adjustments.

FLYING HOUR ADJUSTMENT RATES

The hourly adjustment rates shall include the functional areas for aircraft maintenance, supply and fuels-see Section B, para XX and are not subject to wage pass through adjustments.

UNFUNDED - COST REIMBURSABLE CLINS

6044 LOCAL PURCHASE - ESTIMATED $XXXXX

(Purchases IAW PWS Section XX. This item will be funded by the ACO as required. ACRN: To be assigned on ACO modification

6045 WEEKEND/HOLIDAY FLYING - ESTIMATED $XXXX

IAW PWS Section X, para XXXXX. This item will be funded by the ACO as required. ACRN: To be assigned on ACO modification

6046 WING FUNDED SERVICES - ESTIMATED $XXXXX

IAW PWS Section X, para XXXXX. This item will be funded by the ACO as required. ACRN: To be assigned on ACO modification

FUNDED - COST REIMBURSABLE CLINS

xxxxxxxx

NOT TO EXCEED

The following CLINs are cost reimbursable only. No overhead, G&A or Profit will be paid in support of these CLINs. Travel/Per-Diem rates shall not exceed those established in the Federal Joint Travel Regulation (in effect at the time of travel) for both travel and per-diem expenses. The contractor shall notify the Administrative Contracting Officer (ACO) on or before 85% expenditure of scheduled funds in accordance with clause B-XX, Travel/Per-Diem.

(IAW PWS SECTION X, Para XXX)

(PWS Section X, para XXXXX)

(IAW PWS Section X, para XXXXX)

(Conferences, Seminars, Classes, Training, Etc...., for the following SubCLINs (6047AD - 6047AL), are IAW PWS

ACRN: TBD

ACRN: TBD

ACRN: TBD

ACRN: TBD

ACRN: TBD

ACRN: TBD

ACRN: TBD

ACRN: TBD

6048 RESERVED

xxxxxxxx

TOTAL AMOUNT TO BE FUNDED FOR PERFORMANCE PERIOD:

xxxxxxxx

TOTAL BASIC CONTRACT VALUE WITHOUT AWARD FEE:

xxxxxxxx

B-2 AWARD FEE

a. The award fee of $2,000,000 is the maximum amount that can be earned for the entire contract period of the basic period and each option year. The award fee will be applied to all the applicable CLINS, for both BOS and Aircraft Maintenance. Annual performance periods are divided into semi-annual evaluation periods (1 Oct-31 Mar, 1 Apr-30 Sep). Fifty (50) percent of the maximum award fee can be earned in each semi-annual evaluation period for each option year. The Government anticipates the award of a fixed price incentive firm target plus award fee contract. The award fee is NTE $2 million annually based on performance criteria. The award fee will not be part of the total evaluated price.

b. For the successor contractor only, in the basic contract period, unearned award fee for the first evaluation period will be carried over into the second evaluation period. Thereafter, any unearned amount after the second evaluation period cannot be recouped in subsequent evaluation periods. For the incumbent contractor, unearned award fee amounts will not be carried over for any evaluation periods.

c In addition to the other compensation set forth herein, the Contractor may earn and be paid for all or a portion of an Award Fee not to exceed the maximum authorized in Section B for the specified evaluation period, as determined by the Fee Determining Official (FDO). This determination and the methodology for determining the award fee are unilateral decisions made solely at the discretion of the Government. The decision of the FDO will be final.

d. Determination of Award Fee, if any, earned by the Contractor and any payment thereof, shall be made semi-annually. The semi-annual amount provided in Section B will be available for award during each six month evaluation period. In no event shall any Award Fee be earned or paid in excess of the amount established as the maximum.

e. Before an evaluation period is started, the Government may unilaterally modify the award fee performance criteria and performance evaluation areas applicable to the evaluation period. The Government may also unilaterally revise the distribution of remaining award fee dollars among the remaining periods. The Contractor will be notified of these changes in writing by the Contracting Officer before the relevant evaluation period is started and the award fee plan will be modified accordingly.

B-3. INCENTIVE PRICING

It is the intent of the Government that prices of the services called for by the PWS shall be subject to an incentive type pricing agreement in accordance with the clause 52.216-16, entitled "Incentive Price Revision -Firm Target" in Section I.

B-4. DIRECT REIMBURSABLES

a. Cost reimbursable requirements identified by the Administrative Contracting Officer (ACO) in the support of this contract will be presented to the contractor by modification. After procurement and payment by the contractor, reimbursement shall be made for actual costs incurred, excluding profit.

b. Funds utilized for reimbursement to the Contractor under this paragraph are not target funds cited in the appropriations which fund this contract and shall not constitute a basis for adjustment to target cost, target profit, target fee, ceiling price and award fee. Reimbursement for acquisitions shall be consistent with good accounting standards and bookkeeping procedures. Vouchers shall be submitted using a separate invoice which shall detail all items for which reimbursement is claimed. These vouchered costs shall be audited by the cognizant audit agency.

B-5. CONTRACT MODIFICATIONS

a. For the duration of this contract, the elements/percentages negotiated at the outset for target profit, ceiling price, award fee, and share ratios shall be applied to all modifications to the contract which are negotiated on a fixed price incentive basis, provided the work contemplated is commensurate with the scope of effort afforded in the contract.

b. For the duration of this contract, any overhead and G&A rates proposed for all modifications affecting target and non-target costs shall not exceed the overhead and G&A rates proposed in the successful contractor's Final Proposal Revision. Any certificate of current cost and pricing data submitted upon conclusion of a modification negotiation shall document compliance with the contract terms specified in this paragraph.

B-6. MOBILIZATION

For the basic contract period only, mobilization/changeover costs are defined as all costs expended pursuant to responsibility for each function under this contract within the mobilization/changeover period. A firm, fixed price will be entered on contract line item (CLIN) 0048.

B-7. CONTRACT CHANGEOVER. Any costs associated with finalizing the contract after the end of the final contract period (after successor service provider changeover) shall be included in the Non-Target Cost in Section B. If award is made to the incumbent service provider, this cost will be inapplicable.

B-8. PRICE ADJUSTMENT FOR CHANGE IN ON BASE TOTAL ACTIVE INVENTORY AIRCRAFT, WITHOUT A CORRESPONDING INCREASE OR DECREASE IN FLYING HOURS:

a. The number of on base (physically on station) total active inventory (TAI) aircraft by Mission/Design/Series (MDS) (T-1A, T-6A, T-38C and T-38C (IFF)), listed in PWS, Appendix B, represents the best current estimate of the number of aircraft that will be maintained by the contractor during the course of this contract. However, subject to the limitations of the general scope and level of workload as described in the Performance Work Statement and technical exhibits it is understood that a particular aircraft may be replaced by another aircraft of the same type, and the number of on base TAI aircraft may change from time to time.