FA4890-15-R-0008_RFP_OFFICIAL_RELEASE.pdf

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Air & Ground ISR Training Support
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FA4890-15-R-0008
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ACC AMIC/PKB

11817 CANON BLVD. STE. 306

NEWPORT NEWS VA 23606-4516

UNDER DPAS (15 CFR 700)

11. DELIVERY FOR FOB

RFQ

SEE SCHEDULE

14. METHOD OF SOLICITATION

IFB RFP

CODE

SEE ADDENDUM

BLOCK IS MARKED

DESTINATION UNLESS

12. DISCOUNT TERMS

(No Collect Calls)

27.5M

13b. RATING

13a. THIS CONTRACT IS A RATED ORDER

X

CODE

FA4890-15-R-0008 26-Oct-2015

b. TELEPHONE NUMBER

757-225-1952

8. OFFER DUE DATE/LOCAL TIME

12:00 PM 01 Dec 2015

5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV 3/2005)

Prescribed by GSA

FAR (48 CFR) 53.212

(TYPE OR PRINT)

(SIGNATURE OF CONTRACTING OFFICER) 31c. DATE SIGNED

ADDENDA ARE

26. TOTAL AWARD AMOUNT (For Gov t. Use Only )

22. UNIT 23. UNIT PRICE 24. AMOUNT21. QUANTITY

CODE 10. THIS ACQUISITION IS

UNRESTRICTED

FAX: NAICS:

TEL:

CODE 18a. PAYMENT WILL BE MADE BYOFFEROR

SUCH ADDRESS IN OFFER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT

BELOW IS CHECKED

TEL.

FA4890

SIZE STD:

9. ISSUED BY

FACILITY

CODE

17a.CONTRACTOR/

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a. UNLESS BLOCK

15. DELIVER TO CODE 16. ADMINISTERED BY

SEE SCHEDULE

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

NICHOLAS P. MASARONE

2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER

(TYPE OR PRINT)

30b. NAME AND TITLE OF SIGNER 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a.UNITED STATES OF AMERICA

0 27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1. 52.212-4. FAR 52.212-3. 52.212-5 ARE ATTACHED.

25. ACCOUNTING AND APPROPRIATION DATA

1. REQUISITION NUMBER

19. ITEM NO. 20. SCHEDULE OF SUPPLIES/ SERVICES

SEE SCHEDULE

611512

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

SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL SHEETS

SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED HEREIN.

SB

HUBZONE SB

SET ASIDE: 100 % FOR

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

ARE NOT ATTACHED

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED

TEL: EMAIL:

2 COPIES

(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

.OFFER DATED YOUR OFFER ON SOLICITATION

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 29. AWARD OF CONTRACT: REFERENCE

X

8(A)

SVC-DISABLED VET-OWNED SB

EMERGING SB

X

X

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

(CONTINUED)

SEE SCHEDULE

19. ITEM NO. 20. SCHEDULE OF SUPPLIES/ SERVICES 21. QUANTITY 22. UNIT 24. AMOUNT

PAGE 2 OF

23. UNIT PRICE

ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED: ______________________________________________________

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f . TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

37. CHECK NUMBER

FINALPARTIALCOMPLETE

36. PAYMENT35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER

FINAL

33. SHIP NUMBER

PARTIAL

38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT 41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

42c. DATE REC'D (YY/MM/DD) 42d. TOTAL CONTAINERS

STANDARD FORM 1449 (REV 3/2005) BACK

Prescribed by GSA

FAR (48 CFR) 53.212

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

FA4890-15-R-0008

Section SF 1449 - CONTINUATION SHEET

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 12 Months Holloman AFB

FFP

Provide services at Holloman AFB IAW PWS FOB: Destination

NET AMT

0002 12 Months Creech AFB

FFP

Provide services at Creech AFB IAW PWS

0003 12 Months March ANGB

FFP

Provide services at March ANGB IAW PWS

0004 12 Months Hancock Field ANGB

FFP

Provide services at Hancock Field ANGB IAW PWS

0005 Lot Travel

COST

IAW PWS Para 4.3, The Contractor shall be required to travel regularly to interface with Government representatives. Costs for transportation may be based upon mileage rates, actual costs incurred, or a combination thereof, provided the method used results in a reasonable charge. Travel costs will be considered reasonable and allowable only to the extent that they do not exceed on a daily basis, the maximum per diem rates in effect at the time of the travel. The Joint Travel Regulations (JTR), while not wholly applicable to contractors shall provide the basis for the determination as to reasonable and allowable. Maximum use is to be made of the lowest available customary standard coach or equivalent airfare accommodations available during normal business hours. All necessary travel meeting the above criteria shall require approval in advance by the COR.

ESTIMATED COST

000501 Lot TRAVEL - Holloman AFB

COST

Holloman AFB

000502 Lot TRAVEL - Creech AFB

COST

Creech AFB

000503 Lot TRAVEL - March ANGB

COST

March ANGB

000504 Lot TRAVEL - Hancock Field ANGB

COST

Hancock Field ANGB

0006 1 Lot Phase In - Holloman AFB

FFP

Phase In - Holloman AFB

0007 1 Lot Phase In - Creech AFB

FFP

Phase In - Creech AFB

0008 1 Lot Phase In - March ANGB

FFP

Phase In - March ANGB

0009 1 Lot Phase In - Hancock Field ANGB

FFP

Phase In - Hancock Field ANGB

0010 12 Months OPTION OPTIONAL CLIN - Holloman AFB

FFP

Workload increase of 3 additional syllabus events per training day at Holloman to meet increased AF mission demands. Contractor shall only bill government for months when increased workload was performed.

0011 12 Months OPTION OPTIONAL CLIN - Holloman AFB

FFP

Workload increase of 3 syllabus events per training day at Holloman to meet increased AF mission demands. Contractor shall only bill government for months when increased workload was performed.

0012 12 Months OPTION OPTIONAL CLIN - Holloman AFB

FFP

Workload increase of 3 syllabus events per training day at Holloman to meet increased AF mission demands. Contractor shall only bill government for months

0013 12 Months OPTION OPTIONAL CLIN - Holloman AFB

FFP

Workload increase of 3 syllabus events per training day at Holloman to meet increased AF mission demands. Contractor shall only bill government for months

0014 12 Months OPTION OPTIONAL CLIN - Holloman AFB

FFP

Workload increase of 3 syllabus events per training day at Holloman to meet increased AF mission demands. Contractor shall only bill government for months

0015 12 Months OPTION OPTIONAL CLIN - Holloman AFB

FFP

Workload increase of 3 syllabus events per training day at Holloman to meet increased AF mission demands. Contractor shall only bill government for months

0016 12 Months OPTION OPTIONAL CLIN - Creech FTU

FFP

Workload increase of 3 syllabus events per training day at Creech FTU to meet increased AF mission demands. Contractor shall only bill government for months

0017 12 Months OPTION OPTIONAL CLIN - Creech FTU

FFP

Workload increase of 3 syllabus events per training day at Creech FTU to meet increased AF mission demands. Contractor shall only bill government for months

0018 12 Months OPTION OPTIONAL CLIN - Creech WS

FFP

Workload increase of 3 syllabus events per training day at Creech Weapons School to meet increased AF mission demands. Contractor shall only bill government for

0019 12 Months OPTION OPTIONAL CLIN - Creech WS

FFP

Workload increase of 3 syllabus events per training day at Creech Weapons School to meet increased AF mission demands. Contractor shall only bill government for

0020 12 Months OPTION OPTIONAL CLIN - March ANGB

FFP

Workload increase of 3 syllabus events per training day at March to meet increased AF mission demands. Contractor shall only bill government for months when increased workload was performed.

0021 12 Months OPTION OPTIONAL CLIN - March ANGB

FFP

Workload increase of 3 syllabus events per training day at March to meet increased AF mission demands. Contractor shall only bill government for months when

0022 12 Months OPTION OPTIONAL CLIN - March ANGB

FFP

Workload increase of 3 syllabus events per training day at March to meet increased AF mission demands. Contractor shall only bill government for months when

0023 12 Months OPTION OPTIONAL CLIN - Hancock Field ANGB

FFP

Workload increase of 3 syllabus events per training day at Hancock to meet increased AF mission demands. Contractor shall only bill government for months

0024 12 Months OPTION OPTIONAL CLIN - Hancock Field ANGB

FFP

Workload increase of 3 syllabus events per training day at Hancock to meet increased AF mission demands. Contractor shall only bill government for months

0025 12 Months OPTION OPTIONAL CLIN - Hancock Field ANGB

FFP

Workload increase of 3 syllabus events per training day at Hancock to meet increased AF mission demands. Contractor shall only bill government for months

0026 Lot FUEL CLINs

COST

This CLIN is a CR CLIN for fuel expenses specifically in the performance of this contract. Any fuel vouchers submitted for reimbursement not in the performance of this contract is fraudulent.

002601 Lot FUEL CLIN - Holloman AFB

COST

002602 Lot FUEL CLIN - Creech AFB

COST

Creech FTU & Creech WS

002603 Lot FUEL CLIN - March ANGB

COST

002604 Lot FUEL CLIN - Hancock Field ANGB

COST

1001 12 Months OPTION Holloman AFB

FFP

1002 12 Months OPTION Creech AFB

FFP

1003 12 Months OPTION March ANGB

FFP

1004 12 Months OPTION Hancock Field ANGB

FFP

1005 Lot OPTION Travel

COST

IAW PWS Para 4.3, The Contractor shall be required to travel regularly to interface with Government representatives. Costs for transportation may be based upon mileage rates, actual costs incurred, or a combination thereof, provided the method used results in a reasonable charge. Travel costs will be considered reasonable and allowable only to the extent that they do not exceed on a daily basis, the maximum per diem rates in effect at the time of the travel. The Joint Travel Regulations (JTR), while not wholly applicable to contractors shall provide the basis for the determination as to reasonable and allowable. Maximum use is to be made of the lowest available customary standard coach or equivalent airfare accommodations available during normal business hours. All necessary travel

100501 Lot OPTION TRAVEL - Holloman AFB

COST

100502 Lot OPTION TRAVEL - Creech AFB

COST

100503 Lot OPTION TRAVEL - March ANGB

COST

100504 Lot OPTION TRAVEL - Hancock Field ANGB

COST

1010 12 Months OPTION OPTIONAL CLIN - Holloman AFB

FFP

Workload increase of 3 additional syllabus events per training day at Holloman to meet increased AF mission demands. Contractor shall only bill government for

1011 12 Months OPTION OPTIONAL CLIN - Holloman AFB

FFP

Workload increase of 3 syllabus events per training day at Holloman to meet increased AF mission demands. Contractor shall only bill government for months

1012 12 Months OPTION OPTIONAL CLIN - Holloman AFB

FFP

Workload increase of 3 syllabus events per training day at Holloman to meet increased AF mission demands. Contractor shall only bill government for months

1013 12 Months OPTION OPTIONAL CLIN - Holloman AFB

FFP

Workload increase of 3 syllabus events per training day at Holloman to meet increased AF mission demands. Contractor shall only bill government for months

1014 12 Months OPTION OPTIONAL CLIN - Holloman AFB

FFP

Workload increase of 3 syllabus events per training day at Holloman to meet increased AF mission demands. Contractor shall only bill government for months

1015 12 Months OPTION OPTIONAL CLIN - Holloman AFB

FFP

Workload increase of 3 syllabus events per training day at Holloman to meet increased AF mission demands. Contractor shall only bill government for months

1016 12 Months OPTION OPTIONAL CLIN - Creech FTU

FFP

Workload increase of 3 syllabus events per training day at Creech FTU to meet increased AF mission demands. Contractor shall only bill government for months

1017 12 Months OPTION OPTIONAL CLIN - Creech FTU

FFP

Workload increase of 3 syllabus events per training day at Creech FTU to meet increased AF mission demands. Contractor shall only bill government for months

1018 12 Months OPTION OPTIONAL CLIN - Creech WS

FFP

Workload increase of 3 syllabus events per training day at Creech Weapons School to meet increased AF mission demands. Contractor shall only bill government for

1019 12 Months OPTION OPTIONAL CLIN - Creech WS

FFP

Workload increase of 3 syllabus events per training day at Creech Weapons School to meet increased AF mission demands. Contractor shall only bill government for

1020 12 Months OPTION OPTIONAL CLIN - March ANGB

FFP

Workload increase of 3 syllabus events per training day at March to meet increased AF mission demands. Contractor shall only bill government for months when

1021 12 Months OPTION OPTIONAL CLIN - March ANGB

FFP

Workload increase of 3 syllabus events per training day at March to meet increased AF mission demands. Contractor shall only bill government for months when

1022 12 Months OPTION OPTIONAL CLIN - March ANGB

FFP

Workload increase of 3 syllabus events per training day at March to meet increased AF mission demands. Contractor shall only bill government for months when

1023 12 Months OPTION OPTIONAL CLIN - Hancock Field ANGB

FFP

Workload increase of 3 syllabus events per training day at Hancock to meet increased AF mission demands. Contractor shall only bill government for months

1024 12 Months OPTION OPTIONAL CLIN - Hancock Field ANGB

FFP

Workload increase of 3 syllabus events per training day at Hancock to meet increased AF mission demands. Contractor shall only bill government for months

1025 12 Months OPTION OPTIONAL CLIN - Hancock Field ANGB

FFP

Worlload increase of 3 syllabus events per training day at Hancock to meet increased AF mission demands. Contractor shall only bill government for months

1026 Lot

OPTION FUEL CLINS

COST

This CLIN is a CR CLIN for fuel expenses specifically in the performance of this contract. Any fuel vouchers submitted for reimbursement not in the performance

102601 Lot FUEL CLIN - Holloman AFB

COST

102602 Lot FUEL CLIN - Creech AFB

COST

102603 Lot FUEL CLIN - March ANGB

COST

102604 Lot FUEL CLIN - Hancock Field ANGB

COST

Hancock Field

2001 12 Months OPTION Holloman AFB

FFP

2002 12 Months OPTION Creech AFB

FFP

2003 12 Months OPTION March ANGB

FFP

2004 12 Months OPTION Hancock Field ANGB

FFP

2005 Lot OPTION Travel

COST

IAW PWS Para 4.3, The Contractor shall be required to travel regularly to interface with Government representatives. Costs for transportation may be based upon mileage rates, actual costs incurred, or a combination thereof, provided the method used results in a reasonable charge. Travel costs will be considered reasonable and allowable only to the extent that they do not exceed on a daily basis, the maximum per diem rates in effect at the time of the travel. The Joint Travel Regulations (JTR), while not wholly applicable to contractors shall provide the basis for the determination as to reasonable and allowable. Maximum use is to be made of the lowest available customary standard coach or equivalent airfare accommodations available during normal business hours. All necessary travel

200501 Lot OPTION TRAVEL - Holloman AFB

COST

200502 Lot OPTION TRAVEL - Creech AFB

COST

200503 Lot OPTION TRAVEL - March ANGB

COST

200504 Lot OPTION TRAVEL - Hancock Field ANGB

COST

2010 12 Months OPTION OPTIONAL CLIN - Holloman AFB

FFP

Workload increase of 3 syllabus events per training day at Holloman to meet increased AF mission demands. Contractor shall only bill government for months

2011 12 Months OPTION OPTIONAL CLIN - Holloman AFB

FFP

Workload increase of 3 syllabus events per training day at Holloman to meet increased AF mission demands. Contractor shall only bill government for months

2012 12 Months OPTION OPTIONAL CLIN - Holloman AFB

FFP

Workload increase of 3 syllabus events per training day at Holloman to meet increased AF mission demands. Contractor shall only bill government for months

2013 12 Months OPTION OPTIONAL CLIN - Holloman AFB

FFP

Workload increase of 3 syllabus events per training day at Holloman to meet increased AF mission demands. Contractor shall only bill government for months

2014 12 Months OPTION OPTIONAL CLIN - Holloman AFB

FFP

Workload increase of 3 syllabus events per training day at Holloman to meet increased AF mission demands. Contractor shall only bill government for months

2015 12 Months OPTION OPTIONAL CLIN - Holloman AFB

FFP

Workload increase of 3 syllabus events per training day at Holloman to meet increased AF mission demands. Contractor shall only bill government for months

2016 12 Months OPTION OPTIONAL CLIN - Creech FTU

FFP

Workload increase of 3 syllabus events per training day at Creech FTU to meet increased AF mission demands. Contractor shall only bill government for months

2017 12 Months OPTION OPTIONAL CLIN - Creech FTU

FFP

Increase of 3 syllabus events per training day at Creech FTU to meet increased AF mission demands. Contractor shall only bill government for months when

2018 12 Months OPTION OPTIONAL CLIN - Creech WS

FFP

Increase of 3 syllabus events per training day at Creech Weapons School to meet increased AF mission demands. Contractor shall only bill government for months

2019 12 Months OPTION OPTIONAL CLIN - Creech WS

FFP

Increase of 3 syllabus events per training day at Creech Weapons School to meet increased AF mission demands. Contractor shall only bill government for months

2020 12 Months OPTION OPTIONAL CLIN - March ANGB

FFP

Increase of 3 syllabus events per training day at March to meet increased AF mission demands. Contractor shall only bill government for months when

2021 12 Months OPTION OPTIONAL CLIN - March ANGB

FFP

Increase of 3 syllabus events per training day at March to meet increased AF mission demands. Contractor shall only bill government for months when

2022 12 Months OPTION OPTIONAL CLIN - March ANGB

FFP

Increase of 3 syllabus events per training day at March to meet increased AF mission demands. Contractor shall only bill government for months when

2023 12 Months OPTION OPTIONAL CLIN - Hancock Field ANGB

FFP

Increase of 3 syllabus events per training day at Hancock to meet increased AF mission demands. Contractor shall only bill government for months when

2024 12 Months OPTION OPTIONAL CLIN - Hancock Field ANGB

FFP

Increase of 3 syllabus events per training day at Hancock to meet increased AF mission demands. Contractor shall only bill government for months when

2025 12 Months OPTION OPTIONAL CLIN - Hancock Field ANGB

FFP

Increase of 3 syllabus events per training day at Hancock to meet increased AF mission demands. Contractor shall only bill government for months when

2026 Lot

OPTION FUEL CLINS

COST

This CLIN is a CR CLIN for fuel expenses specifically in the performance of this contract. Any fuel vouchers submitted for reimbursement not in the performance

202601 Lot FUEL CLIN - Holloman AFB

COST

202602 Lot FUEL CLIN - Creech AFB

COST

202603 Lot FUEL CLIN - March ANGB

COST

202604 Lot FUEL CLIN - Hancock Field ANGB

COST

3001 12 Months OPTION Holloman AFB

FFP

3002 12 Months OPTION Creech AFB

FFP

3003 12 Months OPTION March ANGB

FFP

3004 12 Months OPTION Hancock Field ANGB

FFP

3005 Lot OPTION Travel

COST

IAW PWS Para 4.3, The Contractor shall be required to travel regularly to interface with Government representatives. Costs for transportation may be based upon mileage rates, actual costs incurred, or a combination thereof, provided the method used results in a reasonable charge. Travel costs will be considered reasonable and allowable only to the extent that they do not exceed on a daily basis, the maximum per diem rates in effect at the time of the travel. The Joint Travel Regulations (JTR), while not wholly applicable to contractors shall provide the basis for the determination as to reasonable and allowable. Maximum use is to be made of the lowest available customary standard coach or equivalent airfare accommodations available during normal business hours. All necessary travel

300501 Lot OPTION TRAVEL - Holloman AFB

COST

300502 Lot OPTION TRAVEL - Creech AFB

COST

300503 Lot OPTION TRAVEL - March ANGB

COST

300504 Lot OPTION TRAVEL - Hancock Field ANGB

COST

3010 12 Months OPTION OPTIONAL CLIN - Holloman AFB

FFP

Workload increase of 3 syllabus events per training day at Holloman to meet increased AF mission demands. Contractor shall only bill government for months

3011 12 Months OPTION OPTIONAL CLIN - Holloman AFB

FFP

Workload increase of 3 syllabus events per training day at Holloman to meet increased AF mission demands. Contractor shall only bill government for months

3012 12 Months OPTION OPTIONAL CLIN - Holloman AFB

FFP

Workload increase of 3 syllabus events per training day at Holloman to meet increased AF mission demands. Contractor shall only bill government for months

3013 12 Months OPTION OPTIONAL CLIN - Holloman AFB

FFP

Workload increase of 3 syllabus events per training day at Holloman to meet increased AF mission demands. Contractor shall only bill government for months

3014 12 Months OPTION OPTIONAL CLIN - Holloman AFB

FFP

Workload increase of 3 syllabus events per training day at Holloman to meet increased AF mission demands. Contractor shall only bill government for months

3015 12 Months OPTION OPTIONAL CLIN - Holloman AFB

FFP

Workload increase of 3 syllabus events per training day at Holloman to meet increased AF mission demands. Contractor shall only bill government for months

3016 12 Months OPTION OPTIONAL CLIN - Creech FTU

FFP

Workload increase of 3 syllabus events per training day at Creech to meet increased AF mission demands. Contractor shall only bill government for months when

3017 12 Months OPTION OPTIONAL CLIN - Creech FTU

FFP

Workload increase of 3 syllabus events per training day at Creech FTU to meet increased AF mission demands. Contractor shall only bill government for months

3018 12 Months OPTION OPTIONAL CLIN - Creech WS

FFP

Workload increase of 3 syllabus events per training day at Creech Weapons School to meet increased AF mission demands. Contractor shall only bill government for

3019 12 Months OPTION OPTIONAL CLIN - Creech WS

FFP

Workload increase of 3 syllabus events per training day at Creech Weapons School to meet increased AF mission demands. Contractor shall only bill government for

3020 12 Months OPTION OPTIONAL CLIN - March ANGB

FFP

Workload increase of 3 syllabus events per training day at March to meet increased AF mission demands. Contractor shall only bill government for months when

3021 12 Months OPTION OPTIONAL CLIN - March

FFP

Workload increase of 3 syllabus events per training day at March to meet increased AF mission demands. Contractor shall only bill government for months when

3022 12 Months OPTION OPTIONAL CLIN - March ANGB

FFP

Workload increase of 3 syllabus events per training day at March to meet increased AF mission demands. Contractor shall only bill government for months when

3023 12 Months OPTION OPTIONAL CLIN - Hancock Field ANGB

FFP

Workload increase of 3 syllabus events per training day at Hancock to meet increased AF mission demands. Contractor shall only bill government for months

3024 12 Months OPTION OPTIONAL CLIN - Hancock Field ANGB

FFP

Workload increase of 3 syllabus events per training day at Hancock to meet increased AF mission demands. Contractor shall only bill government for months

3025 12 Months OPTION OPTIONAL CLIN - Hancock Field ANGB

FFP

Workload increase of 3 syllabus events per training day at Hancock to meet increased AF mission demands. Contractor shall only bill government for months

3026 Lot

OPTION FUEL CLINS

COST

This CLIN is a CR CLIN for fuel expenses specifically in the performance of this contract. Any fuel vouchers submitted for reimbursement not in the performance

302601 Lot FUEL CLIN - Holloman AFB

COST

302602 Lot FUEL CLIN - Creech AFB

COST

302603 Lot FUEL CLIN - March ANGB

COST

302604 Lot FUEL CLIN - Hancock Field ANGB

COST

4001 12 Months OPTION Holloman AFB

FFP

4002 12 Months OPTION Creech AFB

FFP

4003 12 Months OPTION March ANGB

FFP

4004 12 Months OPTION Hancock Field ANGB

FFP

4005 Lot OPTION Travel

COST

IAW PWS Para 4.3, The Contractor shall be required to travel regularly to interface with Government representatives. Costs for transportation may be based upon mileage rates, actual costs incurred, or a combination thereof, provided the method used results in a reasonable charge. Travel costs will be considered reasonable and allowable only to the extent that they do not exceed on a daily basis, the maximum per diem rates in effect at the time of the travel. The Joint Travel Regulations (JTR), while not wholly applicable to contractors shall provide the basis for the determination as to reasonable and allowable. Maximum use is to be made of the lowest available customary standard coach or equivalent airfare accommodations available during normal business hours. All necessary travel

400501 Lot OPTION TRAVEL - Holloman AFB

COST

400502 Lot OPTION TRAVEL - Creech AFB

COST

400503 Lot OPTION TRAVEL - March ANGB

COST

400504 Lot OPTION TRAVEL - Hancock Field ANGB

COST

4010 12 Months OPTION OPTIONAL CLIN - Holloman AFB

FFP

Workload increase of 3 syllabus events per training day at Holloman to meet increased AF mission demands. Contractor shall only bill government for months

4011 12 Months OPTION OPTIONAL CLIN - Holloman AFB

FFP

Workload increase of 3 syllabus events per training day at Holloman to meet increased AF mission demands. Contractor shall only bill government for months

4012 12 Months OPTION OPTIONAL CLIN - Holloman AFB

FFP

Workload increase of 3 syllabus events per training day at Holloman to meet increased AF mission demands. Contractor shall only bill government for months

4013 12 Months OPTION OPTIONAL CLIN - Holloman AFB

FFP

Workload increase of 3 syllabus events per training day at Holloman to meet increased AF mission demands. Contractor shall only bill government for months

4014 12 Months OPTION OPTIONAL CLIN - Holloman AFB

FFP

Workload increase of 3 syllabus events per training day at Holloman to meet increased AF mission demands. Contractor shall only bill government for months

4015 12 Months OPTION OPTIONAL CLIN - Holloman AFB

FFP

Workload increase of 3 syllabus events per training day at Holloman to meet increased AF mission demands. Contractor shall only bill government for months

4016 12 Months OPTION OPTIONAL CLIN - Creech FTU

FFP

Workload increase of 3 syllabus events per training day at Creech to meet increased AF mission demands. Contractor shall only bill government for months when

4017 12 Months OPTION OPTIONAL CLIN - Creech FTU

FFP

Workload increase of 3 syllabus events per training day at Creech to meet increased AF mission demands. Contractor shall only bill government for months when

4018 12 Months OPTION OPTIONAL CLIN - Creech WS

FFP

Workload increase of 3 syllabus events per training day at Creech Weapons School to meet increased AF mission demands. Contractor shall only bill government for

4019 12 Months OPTION OPTIONAL CLIN - Creech WS

FFP

Workload increase of 3 syllabus events per training day at Creech Weapons School to meet increased AF mission demands. Contractor shall only bill government for

4020 12 Months OPTION OPTIONAL CLIN - March ANGB

FFP

Workload increase of 3 syllabus events per training day at March to meet increased AF mission demands. Contractor shall only bill government for months when

4021 12 Months OPTION OPTIONAL CLIN - March ANGB

FFP

Workload increase of 3 syllabus events per training day at March to meet increased AF mission demands. Contractor shall only bill government for months when

4022 12 Months OPTION OPTIONAL CLIN - March ANGB

FFP

Workload increase of 3 syllabus events per training day at March to meet increased AF mission demands. Contractor shall only bill government for months when

4023 12 Months OPTION OPTIONAL CLIN - Hancock Field ANGB

FFP

Workload increase of 3 syllabus events per training day at Hancock to meet increased AF mission demands. Contractor shall only bill government for months

4024 12 Months OPTION OPTIONAL CLIN - Hancock Field ANGB

FFP

Workload increase of 3 syllabus events per training day at Hancock to meet increased AF mission demands. Contractor shall only bill government for months

4025 12 Months OPTION OPTIONAL CLIN - Hancock Field ANGB

FFP

Workload increase of 3 syllabus events per training day at Hancock to meet increased AF mission demands. Contractor shall only bill government for months

4026 Lot

OPTION FUEL CLINS

COST

This CLIN is a CR CLIN for fuel expenses specifically in the performance of this contract. Any fuel vouchers submitted for reimbursement not in the performance

402601 Lot FUEL CLIN - Holloman AFB

COST

402602 Lot FUEL CLIN - Creech AFB

COST

402603 Lot FUEL CLIN - March ANGB

COST

402604 Lot FUEL CLIN - Hancock Field ANGB

COST

5001 6 Months OPTION Six Month Ext - Holloman AFB

FFP

5002 6 Months OPTION Six Month Ext - Creech AFB

FFP

5003 6 Months OPTION Six Month Ext - March ANGB

FFP

5004 6 Months OPTION Six Month Ext - Hancock Field ANGB

FFP

5005 Lot OPTION Six Month Ext - Travel

COST

IAW PWS Para 4.3, The Contractor shall be required to travel regularly to interface with Government representatives. Costs for transportation may be based upon mileage rates, actual costs incurred, or a combination thereof, provided the method used results in a reasonable charge. Travel costs will be considered reasonable and allowable only to the extent that they do not exceed on a daily basis, the maximum per diem rates in effect at the time of the travel. The Joint Travel Regulations (JTR), while not wholly applicable to contractors shall provide the basis for the determination as to reasonable and allowable. Maximum use is to be made of the lowest available customary standard coach or equivalent airfare accommodations available during normal business hours. All necessary travel

500501 Lot OPTION Six Month Ext - TRAVEL - Holloman AFB

COST

500502 Lot OPTION Six Month Ext - TRAVEL - Creech AFB

COST

500503 Lot OPTION Six Month Ext - TRAVEL - March ANGB

COST

500504 Lot OPTION Six Month Ext TRAVEL - Hancock ANGB

COST

5010 6 Months OPTION OPTIONAL CLIN - Holloman AFB

FFP

Six Month Extention. Workload increase of 3 syllabus events per training day at Holloman to meet increased AF mission demands. Contractor shall only bill government for months when increased workload was performed.

5011 6 Months OPTION OPTIONAL CLIN - Holloman AFB

FFP

Six Month Extention. Workload increase of 3 syllabus events per training day at Holloman to meet increased AF mission demands. Contractor shall only bill

5012 6 Months OPTION OPTIONAL CLIN - Holloman AFB

FFP

Six Month Extention. Workload increase of 3 syllabus events per training day at Holloman to meet increased AF mission demands. Contractor shall only bill

5013 6 Months OPTION OPTIONAL CLIN - Holloman AFB

FFP

Six Month Extention. Workload increase of 3 syllabus events per training day at Holloman to meet increased AF mission demands. Contractor shall only bill

5014 6 Months OPTION OPTIONAL CLIN - Holloman AFB

FFP

Six Month Extention. Workload increase of 3 syllabus events per training day at Holloman to meet increased AF mission demands. Contractor shall only bill

5015 6 Months OPTION OPTIONAL CLIN - Holloman AFB

FFP

Six Month Extention. Workload increase of 3 syllabus events per training day at Holloman to meet increased AF mission demands. Contractor shall only bill

5016 6 Months OPTION OPTIONAL CLIN - Creech FTU

FFP

Six Month Extention. Workload increase of 3 syllabus events per training day at Creech to meet increased AF mission demands. Contractor shall only bill

5017 6 Months OPTION OPTIONAL CLIN - Creech FTU

FFP

Six Month Extention. Workload increase of 3 syllabus events per training day at Creech to meet increased AF mission demands. Contractor shall only bill

5018 6 Months OPTION OPTIONAL CLIN - Creech WS

FFP

Six Month Extention. Workload increase of 3 syllabus events per training day at Creech Weapons School to meet increased AF mission demands. Contractor shall only bill government for months when increased workload was performed.

5019 6 Months OPTION OPTIONAL CLIN - Creech WS

FFP

Six Month Extention. Workload increase of 3 syllabus events per training day at Creech Weapons School to meet increased AF mission demands. Contractor shall only bill government for months when increased workload was performed.

5020 6 Months OPTION OPTIONAL CLIN - March ANGB

FFP

Six Month Extention. Workload increase of 3 syllabus events per training day at March to meet increased AF mission demands. Contractor shall only bill

5021 6 Months OPTION OPTIONAL CLIN - March ANGB

FFP

Six Month Extention. Workload increase of 3 syllabus events per training day at March to meet increased AF mission demands. Contractor shall only bill

5022 6 Months OPTION OPTIONAL CLIN - March ANGB

FFP

Six Month Extention. Workload increase of 3 syllabus events per training day at March to meet increased AF mission demands. Contractor shall only bill

5023 6 Months OPTION OPTIONAL CLIN - Hancock Field ANGB

FFP

Six Month Extention. Workload increase of 3 syllabus events per training day at Hancock to meet increased AF mission demands. Contractor shall only bill

5024 6 Months OPTION OPTIONAL CLIN - Hancock Field ANGB

FFP

Six Month Extention. Workload increase of 3 syllabus events per training day at Hancock to meet increased AF mission demands. Contractor shall only bill

5025 6 Months OPTION OPTIONAL CLIN - Hancock Field ANGB

FFP

Six Month Extention. Workload increase of 3 syllabus events per training day at Hancock to meet increased AF mission demands. Contractor shall only bill

5026 Lot OPTION Six Month Extention - FUEL CLINS

COST

This CLIN is a CR CLIN for fuel expenses specifically in the performance of this contract. Any fuel vouchers submitted for reimbursement not in the performance

502601 Lot FUEL CLIN - Holloman AFB

COST

Six Month Extention. Holloman AFB

502602 Lot FUEL CLIN - Creech AFB

COST

Six Month Extention. Creech AFB

502603 Lot FUEL CLIN - March ANGB

COST

Six Month Extention. March ANGB

502604 Lot FUEL CLIN - Hancock Field ANGB

COST

Six Month Extention. Hancock Field ANGB

SECTION 2 - TABLE OF CONTENTS

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 Destination Government Destination Government 0002 Destination Government Destination Government 0003 Destination Government Destination Government 0004 Destination Government Destination Government 0005 Destination Government Destination Government 000501 Destination Government Destination Government 000502 Destination Government Destination Government 000503 Destination Government Destination Government 000504 Destination Government Destination Government 0006 Destination Government Destination Government 0007 Destination Government Destination Government

SECTION TITLE PAGES

1 Standard Form 1449

3 Schedule of Supplies/Services

2 Table of Contents

4 Contract Clauses

4a Addendum to 52.212-4 Local Instructions

5 List of Attachments

6 Instructions To Offerors - Addendum to 52.212-1

7 Evaluation Criteria – 52.212-2

0008 Destination Government Destination Government 0009 Destination Government Destination Government 0010 Destination Government Destination Government 0011 Destination Government Destination Government 0012 Destination Government Destination Government 0013 Destination Government Destination Government 0014 Destination Government Destination Government 0015 Destination Government Destination Government 0016 Destination Government Destination Government 0017 Destination Government Destination Government 0018 Destination Government Destination Government 0019 Destination Government Destination Government 0020 Destination Government Destination Government 0021 Destination Government Destination Government 0022 Destination Government Destination Government 0023 Destination Government Destination Government 0024 Destination Government Destination Government 0025 Destination Government Destination Government 0026 Destination Government Destination Government 002601 N/A N/A N/A Government 002602 N/A N/A N/A Government 002603 N/A N/A N/A Government 002604 N/A N/A N/A Government 1001 Destination Government Destination Government 1002 Destination Government Destination Government 1003 Destination Government Destination Government 1004 Destination Government Destination Government 1005 Destination Government Destination Government 100501 Destination Government Destination Government 100502 Destination Government Destination Government 100503 Destination Government Destination Government 100504 Destination Government Destination Government 1010 Destination Government Destination Government 1011 Destination Government Destination Government 1012 Destination Government Destination Government 1013 Destination Government Destination Government 1014 Destination Government Destination Government 1015 Destination Government Destination Government 1016 Destination Government Destination Government 1017 Destination Government Destination Government 1018 Destination Government Destination Government 1019 Destination Government Destination Government 1020 Destination Government Destination Government 1021 Destination Government Destination Government 1022 Destination Government Destination Government 1023 Destination Government Destination Government 1024 Destination Government Destination Government 1025 Destination Government Destination Government 1026 Destination Government Destination Government 102601 N/A N/A N/A Government 102602 N/A N/A N/A Government 102603 N/A N/A N/A Government 102604 N/A N/A N/A Government 2001 Destination Government Destination Government

2002 Destination Government Destination Government 2003 Destination Government Destination Government 2004 Destination Government Destination Government 2005 Destination Government Destination Government 200501 Destination Government Destination Government 200502 Destination Government Destination Government 200503 Destination Government Destination Government 200504 Destination Government Destination Government 2010 Destination Government Destination Government 2011 Destination Government Destination Government 2012 Destination Government Destination Government 2013 Destination Government Destination Government 2014 Destination Government Destination Government 2015 Destination Government Destination Government 2016 Destination Government Destination Government 2017 Destination Government Destination Government 2018 Destination Government Destination Government 2019 Destination Government Destination Government 2020 Destination Government Destination Government 2021 Destination Government Destination Government 2022 Destination Government Destination Government 2023 Destination Government Destination Government 2024 Destination Government Destination Government 2025 Destination Government Destination Government 2026 Destination Government Destination Government 202601 N/A N/A N/A Government 202602 N/A N/A N/A Government 202603 N/A N/A N/A Government 202604 N/A N/A N/A Government 3001 Destination Government Destination Government 3002 Destination Government Destination Government 3003 Destination Government Destination Government 3004 Destination Government Destination Government 3005 Destination Government Destination Government 300501 Destination Government Destination Government 300502 Destination Government Destination Government 300503 Destination Government Destination Government 300504 Destination Government Destination Government 3010 Destination Government Destination Government 3011 Destination Government Destination Government 3012 Destination Government Destination Government 3013 Destination Government Destination Government 3014 Destination Government Destination Government 3015 Destination Government Destination Government 3016 Destination Government Destination Government 3017 Destination Government Destination Government 3018 Destination Government Destination Government 3019 Destination Government Destination Government 3020 Destination Government Destination Government 3021 Destination Government Destination Government 3022 Destination Government Destination Government 3023 Destination Government Destination Government 3024 Destination Government Destination Government 3025 Destination Government Destination Government

3026 Destination Government Destination Government 302601 N/A N/A N/A Government 302602 N/A N/A N/A Government 302603 N/A N/A N/A Government 302604 N/A N/A N/A Government 4001 Destination Government Destination Government 4002 Destination Government Destination Government 4003 Destination Government Destination Government 4004 Destination Government Destination Government 4005 Destination Government Destination Government 400501 Destination Government Destination Government 400502 Destination Government Destination Government 400503 Destination Government Destination Government 400504 Destination Government Destination Government 4010 Destination Government Destination Government 4011 Destination Government Destination Government 4012 Destination Government Destination Government 4013 Destination Government Destination Government 4014 Destination Government Destination Government 4015 Destination Government Destination Government 4016 Destination Government Destination Government 4017 Destination Government Destination Government 4018 Destination Government Destination Government 4019 Destination Government Destination Government 4020 Destination Government Destination Government 4021 Destination Government Destination Government 4022 Destination Government Destination Government 4023 Destination Government Destination Government 4024 Destination Government Destination Government 4025 Destination Government Destination Government 4026 Destination Government Destination Government 402601 N/A N/A N/A Government 402602 N/A N/A N/A Government 402603 N/A N/A N/A Government 402604 N/A N/A N/A Government 5001 Destination Government Destination Government 5002 Destination Government Destination Government 5003 Destination Government Destination Government 5004 Destination Government Destination Government 5005 Destination Government Destination Government 500501 Destination Government Destination Government 500502 Destination Government Destination Government 500503 Destination Government Destination Government 500504 Destination Government Destination Government 5010 Destination Government Destination Government 5011 Destination Government Destination Government 5012 Destination Government Destination Government 5013 Destination Government Destination Government 5014 Destination Government Destination Government 5015 Destination Government Destination Government 5016 Destination Government Destination Government 5017 Destination Government Destination Government 5018 Destination Government Destination Government 5019 Destination Government Destination Government

5020 Destination Government Destination Government 5021 Destination Government Destination Government 5022 Destination Government Destination Government 5023 Destination Government Destination Government 5024 Destination Government Destination Government 5025 Destination Government Destination Government 5026 Destination Government Destination Government 502601 N/A N/A N/A Government 502602 N/A N/A N/A Government 502603 N/A N/A N/A Government 502604 N/A N/A N/A Government

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS UIC

0001 POP 21-JUN-2016 TO

20-JUN-2017

N/A ACC TRSS - F2QF26

RAYMOND CHURCHILL

205 DODD RD, SUITE 101

LANGLEY AFB VA 23665

757-764-4280

F2QF26

0002 POP 21-JUN-2016 TO

20-JUN-2017

N/A (SAME AS PREVIOUS LOCATION)

0003 POP 21-JUN-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

0004 POP 21-JUN-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

0005 POP 21-JUN-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

000501 N/A N/A N/A N/A

000502 N/A N/A N/A N/A

000503 N/A N/A N/A N/A

000504 N/A N/A N/A N/A

0006 POP 22-APR-2016 TO

20-JUN-2016

N/A ACC TRSS - F2QF26

RAYMOND CHURCHILL

205 DODD RD, SUITE 101

LANGLEY AFB VA 23665

757-764-4280

0007 POP 22-APR-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

0008 POP 22-APR-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

0009 POP 22-APR-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

0010 POP 21-JUN-2016 TO

N/A ACC TRSS - F2QF26

WILLIAM LAW JR.

205 DODD RD, SUITE 101

LANGLEY AFB VA 23665

757-764-4489

0011 POP 21-JUN-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

0012 POP 21-JUN-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

0013 POP 21-JUN-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

0014 POP 21-JUN-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

0015 POP 21-JUN-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

0016 POP 21-JUN-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

0017 POP 21-JUN-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

0018 POP 21-JUN-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

0019 POP 21-JUN-2016 TO

21-JUN-2017

N/A (SAME AS PREVIOUS LOCATION)

0020 POP 21-JUN-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

0021 POP 21-JUN-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

0022 POP 21-JUN-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

0023 POP 21-JUN-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

0024 POP 21-JUN-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

0025 POP 21-JUN-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

0026 POP 21-JUN-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

002601 N/A N/A N/A N/A

002602 N/A N/A N/A N/A

002603 N/A N/A N/A N/A

002604 N/A N/A N/A N/A

1001 POP 21-JUN-2017 TO

20-JUN-2018

N/A ACC TRSS - F2QF26

RAYMOND CHURCHILL

205 DODD RD, SUITE 101

LANGLEY AFB VA 23665

757-764-4280

1002 POP 21-JUN-2017 TO

20-JUN-2018

N/A (SAME AS PREVIOUS LOCATION)

1003 POP 21-JUN-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

1004 POP 21-JUN-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

1005 POP 21-JUN-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

100501 N/A N/A N/A N/A

100502 N/A N/A N/A N/A

100503 N/A N/A N/A N/A

100504 N/A N/A N/A N/A

1010 POP 21-JUN-2017 TO

N/A ACC TRSS - F2QF26

WILLIAM LAW JR.

205 DODD RD, SUITE 101

LANGLEY AFB VA 23665

757-764-4489

1011 POP 21-JUN-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

1012 POP 21-JUN-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

1013 POP 21-JUN-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

1014 POP 21-JUN-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

1015 POP 21-JUN-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

1016 POP 21-JUN-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

1017 POP 21-JUN-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

1018 POP 21-JUN-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

1019 POP 21-JUN-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

1020 POP 21-JUN-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

1021 POP 21-JUN-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

1022 POP 21-JUN-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

1023 POP 21-JUN-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

1024 POP 21-JUN-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

1025 POP 21-JUN-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

1026 POP 21-JUN-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

102601 N/A N/A N/A N/A

102602 N/A N/A N/A N/A

102603 N/A N/A N/A N/A

102604 N/A N/A N/A N/A

2001 POP 21-JUN-2018 TO

20-JUN-2019

N/A ACC TRSS - F2QF26

RAYMOND CHURCHILL

205 DODD RD, SUITE 101

LANGLEY AFB VA 23665

757-764-4280

2002 POP 21-JUN-2018 TO

20-JUN-2019

N/A (SAME AS PREVIOUS LOCATION)

2003 POP 21-JUN-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

2004 POP 21-JUN-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

2005 POP 21-JUN-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

200501 N/A N/A N/A N/A

200502 N/A N/A N/A N/A

200503 N/A N/A N/A N/A

200504 N/A N/A N/A N/A

2010 POP 21-JUN-2018 TO

20-JUN-2019

N/A ACC TRSS - F2QF26

WILLIAM LAW JR.

205 DODD RD, SUITE 101

LANGLEY AFB VA 23665

757-764-4489

2011 POP 21-JUN-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

2012 POP 21-JUN-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

2013 POP 21-JUN-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

2014 POP 21-JUN-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

2015 POP 21-JUN-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

2016 POP 21-JUN-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

2017 POP 21-JUN-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

2018 POP 21-JUN-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

2019 POP 21-JUN-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

2020 POP 21-JUN-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

2021 POP 21-JUN-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

2022 POP 21-JUN-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

2023 POP 21-JUN-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

2024 POP 21-JUN-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

2025 POP 21-JUN-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

2026 POP 21-JUN-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

202601 N/A N/A N/A N/A

202602 N/A N/A N/A N/A

202603 N/A N/A N/A N/A

202604 N/A N/A N/A N/A

3001 POP 21-JUN-2019 TO

20-JUN-2020

N/A ACC TRSS - F2QF26

RAYMOND CHURCHILL

205 DODD RD, SUITE 101

LANGLEY AFB VA 23665

757-764-4280

3002 POP 21-JUN-2019 TO

20-JUN-2020

N/A (SAME AS PREVIOUS LOCATION)

3003 POP 21-JUN-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

3004 POP 21-JUN-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

3005 POP 21-JUN-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

300501 N/A N/A N/A N/A

300502 N/A N/A N/A N/A

300503 N/A N/A N/A N/A

300504 N/A N/A N/A N/A

3010 POP 21-JUN-2019 TO

20-JUN-2020

N/A ACC TRSS - F2QF26

WILLIAM LAW JR.

205 DODD RD, SUITE 101

LANGLEY AFB VA 23665

757-764-4489

3011 POP 21-JUN-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

3012 POP 21-JUN-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

3013 POP 21-JUN-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

3014 POP 21-JUN-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

3015 POP 21-JUN-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

3016 POP 21-JUN-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

3017 POP 21-JUN-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

3018 POP 21-JUN-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

3019 POP 21-JUN-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

3020 POP 21-JUN-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

3021 POP 21-JUN-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

3022 POP 21-JUN-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

3023 POP 21-JUN-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

3024 POP 21-JUN-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

3025 POP 21-JUN-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

3026 POP 21-JUN-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

302601 N/A N/A N/A N/A

302602 N/A N/A N/A N/A

302603 N/A N/A N/A N/A

302604 N/A N/A N/A N/A

4001 POP 21-JUN-2020 TO

20-JUN-2021

N/A ACC TRSS - F2QF26

RAYMOND CHURCHILL

205 DODD RD, SUITE 101

LANGLEY AFB VA 23665

757-764-4280

4002 POP 21-JUN-2020 TO

20-JUN-2021

N/A (SAME AS PREVIOUS LOCATION)

4003 POP 21-JUN-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

4004 POP 21-JUN-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

4005 POP 21-JUN-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

400501 N/A N/A N/A N/A

400502 N/A N/A N/A N/A

400503 N/A N/A N/A N/A

400504 N/A N/A N/A N/A

4010 POP 21-JUN-2020 TO

N/A ACC TRSS - F2QF26

WILLIAM LAW JR.

205 DODD RD, SUITE 101

LANGLEY AFB VA 23665

757-764-4489

4011 POP 21-JUN-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

4012 POP…

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