SF1449_Draft_RFP.pdf

PDF 744 KB Posted Dec 4, 2017

Attached to: MQ-9 CAT/CWD
Solicitation number: FA4890-18-R-0001
Issued by: Department of the Air Force Air Combat Command

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SF1449 MQ-9 CAT/CWD Request for Proposal (Draft)

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SEE ADDENDUM

(No Collect Calls)

FA489018R0001 08-Jan-2018

b. TELEPHONE NUMBER

757-225-7597

8. OFFER DUE DATE/LOCAL TIME

04:00 PM 06 Feb 2018

5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA – FAR (48 CFR) 53.212

(TYPE OR PRINT)

(SIGNATURE OF CONTRACTING OFFICER)

ADDENDA X ARE

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

23.

CODE 10. THIS ACQUISITION IS

SUCH ADDRESS IN OFFER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT

BELOW IS CHECKED

TELEPHONE NO.

FA48909. ISSUED BY

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

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

IMELDA REANTASO

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

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

25. ACCOUNTING AND APPROPRIATION DATA

1. REQUISITION NUMBER

20.

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

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

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

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

. YOUR OFFER ON SOLICITATION

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

% FOR:SET ASIDE:UNRESTRICTED OR X

SMALL BUSINESSX

17a.CONTRACTOR/ CODE FACILITY

OFFEROR CODE

ACC AMIC/PKB

BLDG 664 - 129 ANDREWS ST., SUITE 110

LANGLEY AFB VA 23665-2788

18a. PAYMENT WILL BE MADE BY CODE

RATED ORDER UNDER

DPAS (15 CFR 700)

13a. THIS CONTRACT IS A

13b. RATING

CODE15. DELIVER TO CODE F2QF26 16. ADMINISTERED BY

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

ACC TRSS - F2QF26

WILLIAM LAW JR.

205 DODD RD, SUITE 101

LANGLEY AFB VA 23665

TEL: 757-764-4489 FAX:

FAX:

TEL: SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

$27,500,000

NAICS:

611512

OFFER DATED

29. AWARD OF CONTRACT: REF.

DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

EMAIL:

TEL:

31c. DATE SIGNED

SEE SCHEDULE

SCHEDULE OF SUPPLIES/ SERVICESITEM NO. QUANTITY UNIT UNIT PRICE AMOUNT

24.22.21.19.

WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

(CONTINUED)

PAGE 2 OF202

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. 2/2012) BACK

Prescribed by GSA – FAR (48 CFR) 53.212

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

SEE SCHEDULE

20.

SCHEDULE OF SUPPLIES/ SERVICES

21.

QUANTITY UNIT

22. 23.

UNIT PRICE

24.

AMOUNT

19.

ITEM NO.

FA489018R0001

Section SF 1449 - CONTINUATION SHEET

SECTION 2

1. Block 17b -- REMITTANCE ADDRESS

If the remittance address is different from the mailing address, enter the remittance address below. Failure to provide this information may impact payment.

2. ELECTRONIC FUNDS TRANSFER (EFT) ADDRESS:

(Information to be completed by the contractor)

Address: ______________________________________ ABA Routing: ______________________________________ Account Number: ______________________________________

3. Block 18b: The contractor shall route invoices electronically through Wide Area Work Flow (WAWF) (https://wawf.eb.mil/) IAW DFARS 252.232-7003. WAWF submissions shall be in the Combination Invoice/Receiving Report format. When submitting an invoice for payment under a “Not-to-Exceed CLIN/SLIN”, please include any required supporting backup data (receipts) as an attachment to the Combination Invoice/Receiving Report directly in the WAWF system.

4. Blocks 19-24: See Section 3 for Schedule of Supplies and Services

5. Block 25: Accounting and Appropriation Data to be included upon contract award.

6. NOTICE: The Government shall award one contract as a result of this solicitation using the evaluation procedures defined in AFFARS 5315.3 and MP5315.3 Source Selection dated 3 Oct 2017.

7. This contract is expected to be awarded on or about 30 Jun 2018. The initial award consists of a Phase-In Period to start on or about 1 Jul 2018. Funding for the Basic Period is expected on 1 Oct 2018. The Government intends to award the basic contract period, subject to the availability of funds, in accordance with FAR 52.232-18.

8. Additional Required Information: In addition to the information requested in blocks 12, 17(a-b), 23, 24, and 30(a-c) of the SF 1449, please provide the following:

POINT OF CONTACT: _______________________________________________________________

PHONE: ________________________________

SMALL BUSINESS: ___________ TYPE SB: __________TIN# ______________________________________ DUNS# ____________________________________ CAGE CODE: ________________________________ REGISTERED IN SAM as a SMALL BUSINESS UNDER NAICS 611512: YES: _______ NO: ________

8. SAM Representations and Certifications complete and registered as a SDVOSB under NAICS 611512 as of the date of this solicitation: YES: _______ NO: ________

Address all questions to both POCs listed below:

Capt Hannah Kosirog (Contracting Officer), (757) 225-2153 Ms. Imelda A. Reantaso (Contract Manager ), (757) 225-5797 accamic.pkb.mq9recomp2018@us.af.mil

ACC AMIC/PKB

129 Andrews St., Suite 110 Joint Base Langley-Eustis, VA 23665-2788

SECTION 3

Schedule of Supplies/Services

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 3 Months Holloman Phase-In

FFP

Nonpersonal Services: Contractor shall furnish all personnel, equipment, tools, materials, supervision, and all other items that are required to perform MQ-9 Contract Aircrew Training (CAT) and Courseware Development (CWD) in accordance with the Performance Work Statement. Period of Performance is 01 Jul 18 - 30 Sep 18.

FOB: Destination

NET AMT

0002 3 Months Creech Phase-In

FFP

0003 3 Months March Phase-In

FFP

0004 3 Months Hancock Phase-In

FFP

0101 12 Months Holloman MQ-9 CAT Base Year (FY19)

FFP

Nonpersonal Services: Contractor shall furnish all personnel, equipment, tools, materials, supervision, and all other items that are required to perform MQ-9 Contract Aircrew Training (CAT) at Holloman IAW PWS Para A2.2.1, A2.2.2, A2.2.3. Period of Performance: 1 Oct 18 – 30 Sep 19.

0102 12 Months Holloman MQ-9 CWD Base Year (FY19)

FFP

Nonpersonal Services: Contractor shall furnish all personnel, equipment, tools, materials, supervision, and all other items that are required to perform MQ-9 Courseware Development (CWD) at Holloman IAW PWS Para A6.8. Period of Performance: 1 Oct 18 – 30 Sep 19.

0103 12 Months Holloman Support Positions Base (FY19)

FFP

Nonpersonal Services: Contractor shall furnish all personnel, equipment, tools, materials, supervision, and all other items that are required to perform Holloman Support Positions IAW PWS Para A2.2.5. Period of Performance: 1 Oct 18 – 30 Sep 19.

0104 1 Lot New Mexico Gross Receipts Tax (FY19)

FFP

NOT-TO-EXCEED. New Mexico Gross Receipts Tax will be reimbursed for all services occurring in New Mexico for the period of 1 Oct 18 through 30 Sep 19.

The Government intends to reimburse the actual New Mexico Gross Receipts Taxes that the contractor is required to pay after verification by the Program Manager of the actual amounts and receipt of funds. Do not price this line item.

0105 12 Months OPTION Optional - Holloman Training Device Inst

FFP

Optional CLIN - Nonpersonal Services: Contractor shall furnish all personnel, equipment, tools, materials, supervision, and all other items that are required to perform Holloman MQ-9 Training Device Instruction IAW PWS Para A2.2.2.1.

Period of Performance: 1 Oct 18 – 30 Sep 19.

0106 12 Months OPTION Optional - Holloman Training Device Inst

FFP

0107 12 Months OPTION Optional - Holloman Training Device Inst

FFP

0108 12 Months OPTION Optional - Holloman Training Device Inst

FFP

0109 12 Months OPTION Optional - Holloman Training Device Inst

FFP

0110 12 Months OPTION Optional - Holloman Training Device Inst

FFP

0111 12 Months OPTION Optional - Holloman Training Device Inst

FFP

0112 12 Months OPTION Optional - Holloman Training Device Inst

FFP

0113 12 Months OPTION Optional - Holloman Flying Training Inst

FFP

0114 12 Months OPTION Optional - Holloman Flying Training Inst

FFP

0115 12 Months OPTION Optional - Holloman Flying Training Inst

FFP

0116 12 Months OPTION Optional - Holloman Flying Training Inst

FFP

0117 12 Months OPTION Optional - Holloman Flying Training Inst

FFP

0118 12 Months OPTION Optional - Holloman Flying Training Inst

FFP

0119 12 Months OPTION Optional - Holloman L/R Training

FFP

0120 12 Months Creech MQ-9 CAT Base Year (FY19)

FFP

Nonpersonal Services: Contractor shall furnish all personnel, equipment, tools, materials, supervision, and all other items that are required to perform MQ-9 Contract Aircrew Training (CAT) at Creech IAW PWS Para A3.2.1.1, A3.2.1.3, A3.2.1.4, A3.2.1.5, A3.2.1.6, A3.3.1, A3.3.1.2, A3.3.1.3, A3.4.1. Period of

0121 12 Months Creech Support Positions Base Yr (FY19)

FFP

Nonpersonal Services: Contractor shall furnish all personnel, equipment, tools, materials, supervision, and all other items that are required to perform Creech Support Positions IAW PWS Para A3.2.1.7, A3.4.1.1. Period of Performance: 1 Oct 18 – 30 Sep 19.

0122 12 Months Nellis AFB WS Support Base Year (FY19)

FFP

Nonpersonal Services: Contractor shall furnish all personnel, equipment, tools, materials, supervision, and all other items that are required to perform Nellis AFB WS Support IAW PWS Para A3.5.1. Period of Performance: 1 Oct 18 – 30 Sep 19.

0123 12 Months OPTION Optional - Creech 11ATKS Trng Device Ins

FFP

Optional CLIN - Nonpersonal Services: Contractor shall furnish all personnel, equipment, tools, materials, supervision, and all other items that are required to perform Creech MQ-9 11 ATKS Training Device Instruction IAW PWS Para A3.2.1.3.1. Period of Performance: 1 Oct 18 – 30 Sep 19.

0124 12 Months OPTION Optional - Creech 11ATKS Trng Device Ins

FFP

0125 12 Months OPTION Optional - Creech 11ATKS L/R Flying Trng

FFP

Optional CLIN - Nonpersonal Services: Contractor shall furnish all personnel, equipment, tools, materials, supervision, and all other items that are required to perform Creech MQ-9 11 ATKS Launch & Recovery Flying Training IAW PWS Para A3.2.1.4.1. Period of Performance: 1 Oct 18 – 30 Sep 19.

0126 12 Months OPTION Optional - Creech 11ATKS L/R Flying Trng

FFP

Optional CLIN - Nonpersonal Services: Contractor shall furnish all personnel, equipment, tools, materials, supervision, and all other items that are required to perform Creech MQ-9 11 ATKS Launch & Recovery Flying Training IAW PWS Para A3.2.1.4.2. Period of Performance: 1 Oct 18 – 30 Sep 19.

0127 12 Months OPTION Optional - Creech AFRC Trng Device Ins

FFP

Optional CLIN - Nonpersonal Services: Contractor shall furnish all personnel, equipment, tools, materials, supervision, and all other items that are required to perform AFRC Training Device Instruction IAW PWS Para A3.3.1.2.1. Period of

0128 12 Months OPTION Optional - Nellis AFB WS Support

FFP

Optional CLIN - Nonpersonal Services: Contractor shall furnish all personnel, equipment, tools, materials, supervision, and all other items that are required to perform Nellis AFB WS Support IAW PWS Para A3.5.1.1. Period of Performance:

1 Oct 18 – 30 Sep 19.

0130 12 Months March MQ-9 CAT Base Year (FY19)

FFP

Nonpersonal Services: Contractor shall furnish all personnel, equipment, tools, materials, supervision, and all other items that are required to perform MQ-9 Contract Aircrew Training (CAT) at March IAW PWS Para A4.3.1, A4.3.2, A4.3.3, A4.3.4.1. Period of Performance: 1 Oct 18 – 30 Sep 19.

0131 12 Months March Support Positions Base Year (FY19)

FFP

Nonpersonal Services: Contractor shall furnish all personnel, equipment, tools, materials, supervision, and all other items that are required to perform March Support Positions IAW PWS Para A4.3.5. Period of Performance: 1 Oct 18 – 30

0132 12 Months OPTION Optional - March Training Device Inst

FFP

Optional CLIN - Nonpersonal Services: Contractor shall furnish all personnel, equipment, tools, materials, supervision, and all other items that are required to perform March MQ-9 Training Device Instruction IAW PWS Para A4.3.2.1.

0133 12 Months OPTION Optional - March Training Device Inst

FFP

0134 12 Months OPTION Optional - March Flying Training Inst

FFP

0135 12 Months OPTION Optional - March Flying Training Inst

FFP

0136 12 Months OPTION Optional - March L/R Training

FFP

0137 12 Months OPTION Optional - March L/R Training

FFP

0140 12 Months Hancock MQ-9 CAT Base Year (FY19)

FFP

Nonpersonal Services: Contractor shall furnish all personnel, equipment, tools, materials, supervision, and all other items that are required to perform MQ-9 Contract Aircrew Training (CAT) at Hancock IAW PWS Para A5.3.1. A5.3.2, A5.3.3, A5.3.4. Period of Performance: 1 Oct 18 – 30 Sep 19.

0141 12 Months Hancock Support Positions Base Yr (FY19

FFP

Nonpersonal Services: Contractor shall furnish all personnel, equipment, tools, materials, supervision, and all other items that are required to perform Hancock Support Positions IAW PWS Para A5.3.4. Period of Performance: 1 Oct 18 – 30

0142 12 Months OPTION Optional - Hancock Training Device Inst

FFP

Optional CLIN - Nonpersonal Services: Contractor shall furnish all personnel, equipment, tools, materials, supervision, and all other items that are required to perform Hancock Training Device Instruction IAW PWS Para A5.3.2.1. Period of

0143 12 Months OPTION Optional - Hancock Flying Training Inst

FFP

Optional CLIN - Nonpersonal Services: Contractor shall furnish all personnel, equipment, tools, materials, supervision, and all other items that are required to perform Hancock Flying Training Instruction IAW PWS Para A5.3.3.1. Period of

0144 12 Months OPTION Optional - Hancock Flying Training Inst

FFP

Optional CLIN - Nonpersonal Services: Contractor shall furnish all personnel, equipment, tools, materials, supervision, and all other items that are required to perform Hancock Flying Training Instruction IAW PWS Para A5.3.3.2. Period of

0150 1 Lot Travel Base Year (FY19)

FFP

NOT-TO-EXCEED TRAVEL. In the event the Government requests the contractor to travel in performance of this contract, the contractor will be paid under this CLIN IAW current Government Joint Federal Travel Regulation. Prior to scheduled travel, the COR and Program Manager shall approve all contractor travel in writing. Contractor shall submit itemized travel costs on a monthly basis, if applicable, with monthly invoices. Funding for this CLIN will come from two agencies: ACC and ANG. The contractor shall notify the Government when 80% of the Not To Exceed (NTE) amount has been exhausted. No profit will be paid in support of this CLIN. (NOT TO EXCEED $40,000.00) Period of Performance: 1 Oct 18 – 30 Sep 19.

0151 1 Lot Shift Differential Base Year (FY19)

FFP

NOT-TO-EXCEED. As required in the performance of the PWS Para 4.5.1.2, the contractor will be paid shift differential for work performed at Holloman, Creech, March and Hancock based on actual hours worked from the previous month IAW current CBA Shift Differential rates. Invoices shall be submitted with the payroll information/ back-up data to support and validate actual hours worked. The COR will review, approve and certify in the WAWF accordingly. Period of

1001 12 Months OPTION Holloman MQ-9 CAT Option Year 1 (FY20)

FFP

Nonpersonal Services: Contractor shall furnish all personnel, equipment, tools, materials, supervision, and all other items that are required to perform MQ-9 Contract Aircrew Training (CAT) at Holloman IAW PWS Para A2.2.1, A2.2.2, A2.2.3. Period of Performance: 1 Oct 19 – 30 Sep 20.

1002 12 Months OPTION Holloman MQ-9 CWD Option Year 1 (FY20)

FFP

1003 12 Months OPTION Holloman Support Positions OY1 (FY20)

FFP

1004 1 Lot OPTION New Mexico Gross Receipts Tax OY1 (FY20)

FFP

NOT TO EXCEED - New Mexico Gross Receipts Tax will be reimbursed for all services occurring in New Mexico for the period of 1 Oct 19 through 30 Sep 20.

The Government intends to reimburse the actual New Mexico Gross Receipts Taxes that the contractor is required to pay after verification by the Program

1005 12 Months OPTION Optional - Holloman Training Device Inst

FFP

Period of Performance: 1 Oct 19 – 30 Sep 20.

1006 12 Months OPTION Optional - Holloman Training Device Inst

FFP

1007 12 Months OPTION Optional - Holloman Training Device Inst

FFP

1008 12 Months OPTION Optional - Holloman Training Device Inst

FFP

1009 12 Months OPTION Optional - Holloman Training Device Inst

FFP

1010 12 Months OPTION Optional - Holloman Training Device Inst

FFP

1011 12 Months OPTION Optional - Holloman Training Device Inst

FFP

1012 12 Months OPTION Optional - Holloman Training Device Inst

FFP

1013 12 Months OPTION Optional - Holloman Flying Training Inst

FFP

1014 12 Months OPTION Optional - Holloman Flying Training Inst

FFP

1015 12 Months OPTION Optional - Holloman Flying Training Inst

FFP

1016 12 Months OPTION Optional - Holloman Flying Training Inst

FFP

1017 12 Months OPTION Optional - Holloman Flying Training Inst

FFP

1018 12 Months OPTION Optional - Holloman Flying Training Inst

FFP

1019 12 Months OPTION Optional - Holloman L/R Training

FFP

1020 12 Months OPTION Creech MQ-9 CAT Option Year 1 (FY20)

FFP

Nonpersonal Services: Contractor shall furnish all personnel, equipment, tools, materials, supervision, and all other items that are required to perform MQ-9 Contract Aircrew Training (CAT) at Creech IAW PWS Para A3.2.1.1, A3.2.1.3, A3.2.1.4, A3.2.1.5, A3.2.1.6, A3.3.1, A3.3.1.2, A3.3.1.3, A3.4.1. Period of

1021 12 Months OPTION Creech Support Positions OY1 (FY20)

FFP

Nonpersonal Services: Contractor shall furnish all personnel, equipment, tools, materials, supervision, and all other items that are required to perform Holloman Support Positions IAW PWS Para A3.2.1.7, A3.4.1.1. Period of Performance: 1 Oct 19 – 30 Sep 20.

1022 12 Months OPTION Nellis AFB USAF WS Support (FY20)

FFP

1023 12 Months OPTION Optional - Creech 11ATKS Trng Device Ins

FFP

1024 12 Months OPTION Optional - Creech 11ATKS Trng Device Ins

FFP

1025 12 Months OPTION Optional - Creech 11ATKS L/R Flying Trng

FFP

Optional CLIN - Nonpersonal Services: Contractor shall furnish all personnel, equipment, tools, materials, supervision, and all other items that are required to perform Creech MQ-9 11 ATKS Launch & Recovery Flying Training IAW PWS Para A3.2.1.4.1. Period of Performance: 1 Oct 19 – 30 Sep 20.

1026 12 Months OPTION Optional - Creech 11ATKS L/R Flying Trng

FFP

Optional CLIN - Nonpersonal Services: Contractor shall furnish all personnel, equipment, tools, materials, supervision, and all other items that are required to perform Creech MQ-9 11 ATKS Launch & Recovery Flying Training IAW PWS Para A3.2.1.4.2. Period of Performance: 1 Oct 19 – 30 Sep 20.

1027 12 Months OPTION Optional - Creech AFRC Trng Device Ins

FFP

Optional CLIN - Nonpersonal Services: Contractor shall furnish all personnel, equipment, tools, materials, supervision, and all other items that are required to perform Creech AFRC Training Device Instruction IAW PWS Para A3.3.1.2.1.

1028 12 Months OPTION Optional - Nellis AFB WS Support

FFP

1 Oct 19 – 30 Sep 20.

1030 12 Months OPTION March MQ-9 CAT Option Year 1 (FY20)

FFP

Nonpersonal Services: Contractor shall furnish all personnel, equipment, tools, materials, supervision, and all other items that are required to perform MQ-9 Contract Aircrew Training (CAT) at March IAW PWS Para A4.3.1, A4.3.2, A4.3.3, A4.3.4.1. Period of Performance: 1 Oct 19 – 30 Sep 20.

1031 12 Months OPTION March Support Positions Option Yr1 FY20

FFP

1032 12 Months OPTION Optional - March Training Device Inst

FFP

1033 12 Months OPTION Optional - March Training Device Inst

FFP

1034 12 Months OPTION Optional - March Flying Training Inst

FFP

1035 12 Months OPTION Optional - March Flying Training Inst

FFP

1036 12 Months OPTION Optional – March L/R Training

FFP

1037 12 Months OPTION Optional – March L/R Training

FFP

1040 12 Months OPTION Hancock MQ-9 CAT Option Year 1 (FY20)

FFP

Nonpersonal Services: Contractor shall furnish all personnel, equipment, tools, materials, supervision, and all other items that are required to perform MQ-9 Contract Aircrew Training (CAT) at Hancock IAW PWS Para A5.3.1. A5.3.2, A5.3.3. Period of Performance: 1 Oct 19 – 30 Sep 20.

1041 12 Months OPTION Hancock Support Positions OY1 FY20

FFP

1042 12 Months OPTION Optional – Hancock Training Device Inst

FFP

1043 12 Months OPTION Optional – Hancock Flying Training

FFP

Optional CLIN - Nonpersonal Services: Contractor shall furnish all personnel, equipment, tools, materials, supervision, and all other items that are required to perform Hancock Flying Training Instruction IAW PWS Para A5.3.3.1. Period of

1044 12 Months OPTION Hancock Flying Training Instruction

FFP

Optional CLIN - Nonpersonal Services: Contractor shall furnish all personnel, equipment, tools, materials, supervision, and all other items that are required to perform Hancock Flying Training Instruction IAW PWS Para A5.3.3.2. Period of

1050 1 Lot OPTION Travel Option Year 1 (FY20)

FFP

1051 1 Lot OPTION Shift Differential Option Year 1 (FY20)

FFP

2001 12 Months OPTION Holloman MQ-9 CAT Option Year 2 (FY21)

FFP

Nonpersonal Services: Contractor shall furnish all personnel, equipment, tools, materials, supervision, and all other items that are required to perform MQ-9 Contract Aircrew Training (CAT) at Holloman IAW PWS Para A2.2.1, A2.2.2, A2.2.3. Period of Performance: 1 Oct 20 – 30 Sep 21.

2002 12 Months OPTION Holloman MQ-9 CWD Option Year 2 (FY21)

FFP

2003 12 Months OPTION Holloman Support Positions OY2 (FY21)

FFP

2004 1 Lot OPTION New Mexico Gross Receipts Tax OY2 (FY21)

FFP

NOT TO EXCEED - New Mexico Gross Receipts Tax will be reimbursed for all services occurring in New Mexico for the period of 1 Oct 20 through 30 Sep 21.

The Government intends to reimburse the actual New Mexico Gross Receipts Taxes that the contractor is required to pay after verification by the Program

2005 12 Months OPTION Optional - Holloman Training Device Inst

FFP

Period of Performance: 1 Oct 20 – 30 Sep 21.

2006 12 Months OPTION Optional - Holloman Training Device Inst

FFP

2007 12 Months OPTION Optional - Holloman Training Device Inst

FFP

2008 12 Months OPTION Optional - Holloman Training Device Inst

FFP

2009 12 Months OPTION Optional - Holloman Training Device Inst

FFP

2010 12 Months OPTION Optional - Holloman Training Device Inst

FFP

2011 12 Months OPTION Optional - Holloman Training Device Inst

FFP

2012 12 Months OPTION Optional - Holloman Training Device Inst

FFP

2013 12 Months OPTION Optional - Holloman Flying Training Inst

FFP

2014 12 Months OPTION Optional - Holloman Flying Training Inst

FFP

2015 12 Months OPTION Optional - Holloman Flying Training Inst

FFP

2016 12 Months OPTION Optional - Holloman Flying Training Inst

FFP

2017 12 Months OPTION Optional - Holloman Flying Training Inst

FFP

2018 12 Months OPTION Optional - Holloman Flying Training Inst

FFP

2019 12 Months OPTION Optional – Holloman L/R Training

FFP

2020 12 Months OPTION Creech MQ-9 CAT Option Year 2 (FY21)

FFP

Nonpersonal Services: Contractor shall furnish all personnel, equipment, tools, materials, supervision, and all other items that are required to perform MQ-9 Contract Aircrew Training (CAT) at Creech IAW PWS Para A3.2.1.1, A3.2.1.3, A3.2.1.4, A3.2.1.5, A3.2.1.6, A3.3.1, A3.3.1.2, A3.3.1.3, A3.4.1. Period of

2021 12 Months OPTION Creech Support Positions OY2 (FY20)

FFP

Nonpersonal Services: Contractor shall furnish all personnel, equipment, tools, materials, supervision, and all other items that are required to perform Holloman Support Positions IAW PWS Para A3.2.1.7, A3.4.1.1. Period of Performance: 1 Oct 20 – 30 Sep 21.

2022 12 Months OPTION Nellis AFB WS Support Option Yr 2 (FY20)

FFP

2023 12 Months OPTION Optional - Creech 11ATKS Trng Device Ins

FFP

2024 12 Months OPTION Optional - Creech 11ATKS Trng Device Ins

FFP

2025 12 Months OPTION Optional - Creech 11ATKS L/R Flying Trng

FFP

Optional CLIN - Nonpersonal Services: Contractor shall furnish all personnel, equipment, tools, materials, supervision, and all other items that are required to perform Creech MQ-9 11 ATKS Launch & Recovery Flying Training IAW PWS Para A3.2.1.4.1. Period of Performance: 1 Oct 20 – 30 Sep 21.

2026 12 Months OPTION Optional - Creech 11ATKS L/R Flying Trng

FFP

Optional CLIN - Nonpersonal Services: Contractor shall furnish all personnel, equipment, tools, materials, supervision, and all other items that are required to perform Creech MQ-9 11 ATKS Launch & Recovery Flying Training IAW PWS Para A3.2.1.4.2. Period of Performance: 1 Oct 20 – 30 Sep 21.

2027 12 Months OPTION Optional - Creech AFRC Trng Device Ins

FFP

Optional CLIN - Nonpersonal Services: Contractor shall furnish all personnel, equipment, tools, materials, supervision, and all other items that are required to perform Creech AFRC Training Device Instruction IAW PWS Para A3.3.1.2.1.

2028 12 Months OPTION Optional - Nellis AFB WS Support

FFP

1 Oct 20 – 30 Sep 21.

2030 12 Months OPTION March MQ-9 CAT Option Year 2 (FY21)

FFP

Nonpersonal Services: Contractor shall furnish all personnel, equipment, tools, materials, supervision, and all other items that are required to perform MQ-9 Contract Aircrew Training (CAT) at March IAW PWS Para A4.3.1, A4.3.2, A4.3.3, A4.3.4.1. Period of Performance: 1 Oct 20 – 30 Sep 21.

2031 12 Months OPTION March Support Positions OY 2 (FY20)

FFP

2032 12 Months OPTION Optional - March Training Device Inst

FFP

2033 12 Months OPTION Optional - March Training Device Inst

FFP

2034 12 Months OPTION Optional - March Flying Training Inst

FFP

2035 12 Months OPTION Optional - March Flying Training Inst

FFP

2036 12 Months OPTION Optional – March L/R Training

FFP

2037 12 Months OPTION Optional – March L/R Training

FFP

2040 12 Months OPTION Hancock MQ-9 CAT Option Year 2 (FY21)

FFP

Nonpersonal Services: Contractor shall furnish all personnel, equipment, tools, materials, supervision, and all other items that are required to perform MQ-9 Contract Aircrew Training (CAT) at Hancock IAW PWS Para A5.3.1. A5.3.2, A5.3.3. Period of Performance: 1 Oct 20 – 30 Sep 21.

2041 12 Months OPTION Hancock Support Positions OY 2 (FY20)

FFP

2042 12 Months OPTION Optional – Hancock Training Device Inst

FFP

2043 12 Months OPTION Optional – Hancock Flying Training Inst

FFP

Optional CLIN - Nonpersonal Services: Contractor shall furnish all personnel, equipment, tools, materials, supervision, and all other items that are required to perform Hancock Flying Training Instruction IAW PWS Para A5.3.3.1. Period of

2044 12 Months OPTION Optional – Hancock Flying Training Inst

FFP

Optional CLIN - Nonpersonal Services: Contractor shall furnish all personnel, equipment, tools, materials, supervision, and all other items that are required to perform Hancock Flying Training Instruction IAW PWS Para A5.3.3.2. Period of

2050 1 Lot OPTION Travel Option Year 2 (FY21)

FFP

2051 1 Lot OPTION Shift Differential Option Year 2 (FY21)

FFP

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