C32_C40_CLS_RFP_FA810613R0002_21OCT14.pdf

AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 1449 (REV.2/2012)

PREVIOUS EDITION IS NOT USABLE Prescribed by GSA - FAR (48 CFR) 53.212

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30 J

1. REQUISITION NUMBER Page 1

5. SOLICITATION NUMBER

FA8106-13-R-0002

6. SOLICITATION ISSUE DATE

21 OCT 2014

b. TELEPHONE NUMBER (No collect calls)

(405 ) 734 -0151 ext.

2. CONTRACT NO.

7. FOR SOLICITATION

INFORMATION CALL

3. AWARD/EFFECTIVE DATE

4. ORDER NUMBER

a. NAME

Scott D. Masterson

8. OFFER DUE DATE/LOCAL

TIME

19DEC2014 1:00PM

12. DISCOUNT TERMS11. DELIVERY FOR FOB DEST.

UNLESS BLOCK IS MARKED

SEE SCHEDULE

10. THIS ACQUISITION IS UNRESTRICTED SET ASIDE: % FOR:

SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS

HUBZONE SMALL (WOSB)ELIGIBLE UNDER THE WOMEN-OWNED

BUSINESS SAMLL BUSINESS PROGRAM

NAICS CODE:

SERVICE-DISABLED EDWOSB 488190

VERTERAN-OWNED SIZE STANDARD

SMALL BUSINESS 8 (A) $32.50 :

13a. THIS CONTRACT IS A

RATED ORDER

UNDER DPAS

(15 CFR 700)

13b. RATING

DO: A1 52.211-14, 52.211-15

14. METHOD OF SOLICITATION

RFQ IFB RFP

9. ISSUED BY CODE

DEPARTMENT OF THE AIR FORCE, AFLCMC WLKL

3001 STAFF DR STE 1AG1 104A

TINKER AFB OK 73145-3303

BUYER: Scott D. Masterson/LCMC/WLVK scott.masterson@us.af.mil Phone: (405) 734- 0151 Fax: (000) 000-0000 No Collect Calls

15. DELIVER TO CODE

SEE LINE ITEM SCHEDULE

16. ADMINISTERED BY CODE

17a. CONTRACTOR/OFFEROR FACILITY

CODE CODE

18a. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.232-7003.)

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER 18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW IS

CHECKED. SEE ELECTRONIC SUBMISSION OF PAYMENT REQUESTS, CLAUSE 252.232-7003.

FA8106

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

Subject to the terms and conditions stated herein, the Contractor agrees to hold its offered prices firm for 365 days.

SEE LINE ITEM SCHEDULE

(Attach Additional Sheets as Necessary)

26. AWARD AMOUNT (For Gov’t use only)

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

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 2 COPIES 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.

29. AWARD OF CONTRACT: REF. OFFER DATED - - . YOUR OFFER ON

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

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (Type or print) 31c. DATE SIGNED

X

X X

X X

X

X

25. ACCOUNTING AND APPROPRIATION DATA SEE FUNDS SCHEDULE

X

SCD:B

EFT:T

Estimated

STANDARD FORM 1449 (REV. 2/2012) BACK

COMPUTER GENERATED 10/21/2014, 12:31 PM

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:

32b. SIGNATURE OF AUTHORIZED GOV’T REPRESENTATIVE

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER

32c. DATE

41c. DATE

33. SHIP NUMBER 34. VOUCHER NUMBER 35. AMOUNT VERIFIED

CORRECT FOR

PARTIAL FINAL

37. CHECK NUMBER36. PAYMENT

COMPLETE PARTIAL FINAL

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

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

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

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

SEE LINE ITEM SCHEDULE

(Attach Additional Sheets as Necessary)

32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

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

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

Request for Proposal FA8106-13-R-0002

SUPPLIES OR SERVICES AND PRICES/COSTS

C-32A, C-40B, and C-40C Contractor Logistics Support

Notice: Equipment and technical data generated or delivered under this contract are controlled by the International Traffic in Arms Regulation (ITAR), 22 CFR Chapter 1, Subchapter M, Parts 120-130.

An export license is required before assigning any foreign source to perform work under this contract or before granting access to foreign persons to any equipment and technical data generated or delivered during performance (see CFR Chapter 1, Section 125). This solicitation contains the following clauses DFARS 252.209-7001, Disclosure of Ownership or Control by the Government of a Terrorist Country, DFARS 252.209-7002, Disclosure of Ownership or Control by a Foreign Government, and DFARS 252.225-7048, Export-Controlled Items. A current, valid, completed DD2345 form will be required for release of technical information related to this solicitation and resulting contract. Information on the DD2345 form can be obtained from the website -http://www.dlis.dla.mil/jcp/. Provide your current, valid, completed DD2345 form to Scott D.

Masterson, PCO, via email at scott.masterson@us.af.mil.

(a) PURPOSE: The purpose of this acquisition is to procure Contractor Logistics Support for C-32A, C-40B, and C-40C. The program currently includes four (4) C-32A, (2) C-40B and (3) C-40C aircraft stationed at Joint Base Andrews, MD, one (1) C-40B aircraft stationed at Joint Base Hickam, HI, one (1) C-40B aircraft stationed at Ramstein Air Base(AB), Germany, and four (4) C-40C aircraft stationed at Scott Air Force Base (AFB), IL. Additional aircraft and sites/locations could be added/changed/deleted over the life of the contract.

The scope of this effort includes Program Management, Contractor Operated and Maintained Base Supply (COMBS), Component (engines, landing gears, auxiliary power units) overhaul, repair and lease, OCONUS Line Maintenance, Depot Maintenance to include C-checks, Unscheduled Drop-in Maintenance and Paint, Modification/Service Bulletin Kits and Support, Contract Field Team Support and other non-routine Over and Above (O&A) tasks and/or materials. It is expected that work not yet specified and/or changed work procedures/specifications/location shall be incorporated throughout the performance of the contract. The Contractor shall perform such added or changed work under line items currently provided in the contract or added to the contract at a later date. If such change would result in an increase or decrease of cost under this contract, an appropriate increase or decrease of the contract price shall be negotiated and evidenced by a supplemental agreement to this contract.

Additionally, other Boeing 737/757 aircraft operated or managed by the Government may obtain support and services through this contract on a limited over and above (O&A) basis when approved by the Procuring Contracting Officer (PCO) or Administrative Contracting Officer (ACO).

(b) CLAUSES: Clauses and provisions from the Federal Acquisition Regulation (FAR) and supplements thereto are incorporated in this document by reference and in full text. Those incorporated by reference have the same force and effect as if they were given in full text. Clauses and provisions in this document will be numbered in sequence, but will not necessarily appear in consecutive order.

(c) REPRESENTATIONS, INSTRUCTIONS AND EVALUATIONS: Representations, Instructions and Evaluations will be physically removed from any resultant award.

(d) LINE ITEM STRUCTURE: The Government reserves the right to add Contract Line Item Numbers (CLINs) for additional aircraft and relocation of aircraft, as required to support the C-32A and C-40B/C programs. Informational SubLine Items Numbers (InfoCLIN) or Sub-Contract Line Item Numbers (SubCLIN) may be established under CLINs to accommodate various accounting and appropriation Data.

Note 1: All references to “X” in the CLIN represent sequential numbering of the year as follows:

0 = Transition - Phase In 1 = Option 1 - Full Scale Performance 2 = Option 2 (1st Evaluation Period) 3 = Option 3 (2nd Evaluation Period) 4 = Option 4 5 = Option 5 6 = Option 6 - (Incentive Option 1) * 7 = Option 7 - (Incentive Option 2) * 8 = Extension of services (if necessary)

Note 2: CLIN 0002 is not a base period CLIN. It will be negotiated at the end of the contract if necessary.

Note 3: Ozone Depleting Substance (ODS) - the use of Class I ODS is considered necessary. The Contractor is authorized to use a suitable substitute for any Class I ODS which may be required by the specification of the contract with approval of the Contracting Officer. When it is known that a substitute for a Class I ODS will be used in performance of this contract, the Contractor shall identify the substitute to the Contracting Officer for approval before use. The following is a list of approved Class I ODS for this contract:

Type Aircraft Covered Requirements

(in pounds)

Halon 1301 C-32A 124 Ea.

Halon 1301 C-40B 140 Ea.

Halon 1301 C-40C 140 Ea.

Halon 1211 C-32A 25 Ea.

Halon 1211 C-40B 25 Ea.

Halon 1211 C-40C 25 Ea.

Note 4: Clause 52.228-5 refers to the minimum amounts of insurance required in the Schedule. In accordance with FAR 28.306(b)(1), the minimum amounts of insurance required for work on a Government Installation is the coverage specified in FAR 28.306.

(e) DELIVERIES OR ORDERING PERIOD: The ordering period under this contract shall be from initial contract award (estimated 1 Sep 2015) through each exercised option period for a Maximum contract length of 7 years and 4 months unless extended by up to 6 months IAW FAR 52.217-8. The Minimum required performance for this contract is the Transition/Phase-in of four (4) months. The total ordering period of this contract is subject to the availability of funds.

An example of the performance period schedule is shown below (assuming award is effective 1 Sep 2015). The schedule aligns to the Evaluation Factors for Award in Appendix M, Evaluation Factors for Award and Appendix G, Pricing Matrix.

PERIOD DATES

Transition - Phase In 1 Sep 2015 - 31 Dec 2015 Option 1 - Full Scale Performance 1 Jan 2016 - 31 Dec 2016 Option 2 (1st Evaluation Period) 1 Jan 2017 - 31 Dec 2017 Option 3 (2nd Evaluation Period) 1 Jan 2018 - 31 Dec 2018 Option 4 1 Jan 2019 - 31 Dec 2019 Option 5 1 Jan 2020 - 31 Dec 2020 Option 6 - (Incentive Option 1) * 1 Jan 2021 - 31 Dec 2021

Option 7 - (Incentive Option 2) * 1 Jan 2022 - 31 Dec 2022 Extension of services (if necessary) 1 Jan 2023 - 30 Jun 2023

NOTE: The CLINs and SubCLINs established under this contract will have a separate period of performance schedule identified in accordance with DFARS 204.7103-1(a)(3); 204.7104-1(b)(2) at the time of contract award.

In the event an award is delayed beyond the specified commencement date, the Government may reduce Option Period I to compensate for the delay to accommodate the Phase-In Transition and completion date. Adjustments will be made on a prorated 30-day (monthly) basis.

(f) * INCENTIVE OPTION PERIODS: Consideration for award of a maximum of two (2) one-year Incentive Options may be earned by the Contractor. The purpose of these Incentive Options is to motivate the contractor to maintain a high level of performance throughout the life of the contract. At the end of each evaluation period, the Procurement Contracting Officer (PCO) shall make a determination as to whether the Contractor has earned the Incentive Option.

To earn consideration for an Incentive Option award, the contractor must achieve at least a "Satisfactory" rating on each and all of the following Contractor Performance Assessment Report (CPAR) elements: Quality of Product or Service; Schedule; Business Relations; Management of Key Personnel;

and Utilization of Small Business. The PCO shall notify the contractor, within 30 days after the CPAR is complete and final for the evaluation period whether the Contractor earned consideration of an Incentive Option.

The Contractor earning consideration for award of an Incentive Option does not constitute the exercise of an Incentive Option nor does it require the Government to exercise the Incentive Option. Exercise of any Incentive Option hereunder shall be at the discretion of the PCO in accordance with FAR 17.207 and shall be executed by modification to the contract. The PCO’s decision is final, but is subject to the disputes clause of the contract.

If Incentive Option I is not earned as a result of the first evaluation period, the Contractor can still earn Incentive Option I during the second evaluation period. If Incentive Option I is not earned as a result of the first or second evaluation period, then no Incentive Option considerations may be earned. A determination by the PCO not to exercise any of the regular annual options shall render the Incentive Option Periods null and void. Each evaluation for an incentive option shall be considered separately.

(g) PRICING: Prices are NOT to be provided in the next section. CLIN structure is presented for descriptive purposes only. Include prices/rates for all CLINs on the Pricing Matrix, Appendix G.

Prices/rates for the six (6) month Extension of Services, IAW FAR Clause 52.217-8, will be the same as Incentive Option 7 prices for evaluation purposes ONLY. All proposed rates shall be sufficient to cover such contract risk of future unknowns, such as subcontractor rate increases in out-years. Rates shall include projections for potential increase in any future expense or commodity, including multi-tiered subcontractor arrangements. Rates are based on the inclusion of any and all multi-tiered subcontractor pricing, including profit at each tier level.

NOTE 1: If 52.217-8, Option to Extend Services, is exercised, within the terms of the clause stated herein, the basic contract prices specified in the existing contract ordering period immediately preceding the exercise of 52.217-8 will apply to task orders issued under the Option to Extend Services. The CLIN structure for continued performance of services under 52.217-8, Option to Extend Services, will be incorporated via modification at the time of option exercise.

NOTE 2: All offerors shall propose a monthly price for the four month phase-in/transition period.

The following abbreviations may be used within this contract:

TBN To Be Negotiated

TBD To Be Determined U/I Unit of Issue LO Lot FH Flying Hour (COMBS/Landing Gear Assemblies (LGA) OPH Operating Hours (Engines/Auxiliary Power Units (APUs)

NOTE 3: The Best Estimated Quantities (BEQ) for all CLINs are listed in Appendix G, Pricing Matrix. At Award, the Contract will reflect the BEQ applicable to each CLIN.

(h) ADDITIONAL WORK PROPOSAL REQUIREMENTS: The following Additional Work Proposal Requirements apply to Firm Fixed Price Labor and Material CLINs X236 thru X239, X244 thru X247, X252, X253, X262, X263 and X320. The Government may request proposals during the course of this contract for additional work within the scope of the contract such as depot level maintenance (i.e AFTO 103s), aircraft modifications, spare part purchases, etc. (CLIN(s) to be determined at Request for Proposal). The Contractor shall provide a proposal within 30 days of the Request for Proposal (RFP). The Contractor shall provide a self-calculating Electronic Cost Model in Microsoft Excel Format with each submitted proposal for additional work. The Excel Cost Model shall be editable and only password protected. Formulas shall be shown for all calculated amounts. Rounding methods, if used, must be consistent throughout. If the Contractor has questions or concerns regarding the above described format, the ACO/PCO shall be contacted for clarification. Direct proposal preparation charges shall not be paid prior to or after submission of the proposal. All proposal preparation expenses shall be included in contract overhead expenses. The Contractor shall use the fixed per hour labor rates and fixed per hour material burden rates as stated in Appendix G, Pricing Matrix. The negotiated hours, when multiplied by the fixed per hour labor rates plus any material costs multiplied by the fixed per hour material burden rates shall constitute the overall firm fixed price for the identified additional work tasks CLINs and this contract language authorizes the PCO/ACO to utilize this pricing methodology for the resultant contract.

(i) NEGOTIATION OF CONSIDERATION FOR LATE DELIVERIES: For all late deliveries where the prime or subcontractors contributed substantially to the reason for the late delivery, the Prime Contractor and PCO/ACO shall enter into negotiations for consideration before an extension to the delivery date is granted by the Government. The contracting officer shall obtain and document adequate consideration for changed contract requirements. Consideration may take the form of a contract price adjustment or other means commensurate with the change in requirements such as expedited delivery; product quality improvements; performance improvements; additional products and services, where legally permissible;

improved reliability, maintainability, supportability, producability or warranties.

(j) MINIMUM/MAXIMUM: This acquisition is for an Indefinite Delivery/Indefinite Quantity (ID/IQ) Contract IAW FAR 16.504. The total scope of work for which orders may be issued is set forth in the attached Performance Work Statement. All requirements will be acquired by issuance of Task Orders (TO). The Minimum amount is the price of the first four months for the Transition/Phase-In period. The Maximum dollar amount the Government may order under this contract is $998 Million.

THE CONTRACTOR SHALL FURNISH ALL SUPPLIES AND SERVICES NECESSARY TO PERFORM

THE FOLLOWING IN ACCORDANCE WITH TERMS AND CONDITIONS CONTAINED HEREIN:

TRANSITION (PHASE-IN)

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

TRANSITION (PHASE-IN)

EA

Transition (Phase-In) The Contractor shall perform all Phase-In tasks on a non-interference basis, including all labor, materials, travel, transportation and joint inventory in accordance with PWS Section III. All Phase-In tasks in accordance with the Contractor's Phase-In shall begin on 01 Sep 2015 or at contract award, whichever is later. The Contractor shall bill the fixed unit price amount at the end of each month. The contractor shall be paid upon completion of the task as evidenced by a Certificate of Conformance (CoC).

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF - Receipt & Acceptance Quality Assurance: Certificate of Conformance

PHASE-OUT

Item No.

TO BE NEGOTIATED AT END OF CONTRACT IF NECESSARY

Quantity U/I Unit Price Amount

EA

Phase-Out (RESERVED) The contractor shall perform all Phase-Out tasks including, but not limited to, joint inventory of all Governemnt Property and personnel transition in accordance with PWS Section 3.2. This CLIN is to be negotiated at the end of the contract if needed.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF - Receipt & Acceptance Quality Assurance: Certificate of Conformance

PROGRAM MANAGEMENT

Item No.

X100

Firm Fixed Price Quantity U/I Unit Price Amount

EA

Program Management The Contractor shall provide all labor, materials, transportation and travel necessary to manage and support (includes contracting, configuration management) in accordance with PWS Section 1.1 through 1.16 (except 1.3.2.1, 1.3.5, 1.3.6, 1.4.5, 1.4.6, 1.6.2.4, 1.6.2.7, 1.6.2.8, 1.6.3, 1.6.3.2, 1.6.3.3, 1.10.2.3.1, 1.10.3.1, 1.14.3, 1.16.3.2 and 1.16.3.4), 1.19, 1.20, 1.21.1 and 1.21.2 and all other tasks contained in the PWS not priced elsewhere. The Contractor shall bill the fixed unit price amount at the end of each month. The contractor shall be paid upon completion of the task as evidenced by a Certificate of Conformance (CoC).

Priority: R

PROGRAM MANAGEMENT

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF - Receipt & Acceptance Quality Assurance: Certificate of Conformance

OCONUS LINE MAINTENANCE (HICKAM FIELD, JOINT BASE PEARL HARBOR, HAWAII)

Item No.

X101

Firm Fixed Price Quantity U/I Unit Price Amount

EA

OCONUS Line Maintenance (Hickam Field, Hawaii) The Contractor shall provide all scheduled and unscheduled line maintenance support at Hickam Field, Joint Base Pearl Harbor, Hawaii in accordance with PWS Section 1.17.9, 1.3.2.1, 1.6.2.7, 1.6.3.4, 1.17.1.7.3, 1.17.1.11 - 1.17.1.11.3, 1.17.2, 1.17.2.2, 1.17.6.4, 1.17.7.1, 1.17.8.1 and 1.17.10 . The firm fixed prices include all direct and indirect costs to perform the requirements. All materials, supplies, parts, and components for this CLIN are provided in the corresponding COMBS CLIN. The Contractor shall bill the fixed unit price amount at the end of each month. The contractor shall be paid upon completion of the task as evidenced by a Certificate of Conformance (CoC).

Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF - Receipt & Acceptance Quality Assurance: Certificate of Conformance

OCONUS LINE MAINTENANCE (RAMSTEIN AB, GERMANY)

Item No.

X102

Firm Fixed Price Quantity U/I Unit Price Amount

EA

OCONUS Line Maintenance (Ramstein Air Base (AB), Germany) The Contractor shall provide all scheduled and unscheduled line maintenance support at Ramstein AB, Germany in accordance with PWS Section 1.17.9, 1.3.2.1, 1.6.2.7, 1.6.3.4, 1.17.1.7.3, 1.17.1.11 - 1.17.1.11.3, 1.17.2, 1.17.2.2, 1.17.6.4, 1.17.7.1, 1.17.8.1 and 1.17.10. The Contractor is responsible for obtaining necessary clearances, passports, visas and visit notifications to perform this task. The firm fixed prices include all direct and indirect costs to perform the requirements. THIS INCLUDES ALL HOST NATION TAXES FOR EMPLOYEES, LOCAL TUITION SUPPORT, OVERSEAS HOUSING ALLOWANCE, COST OF LIVING ALLOWANCE (COLA) AND ANY OTHER BENEFITS PROVIDED TO EMPLOYEES SUPPORTING THIS OPERATING LOCATION. All materials, supplies, parts, and components for this CLIN are provided in the corresponding COMBS CLIN. The Contractor shall bill the fixed unit price amount at the end of each month. The contractor shall be paid upon completion of the task as evidenced by a Certificate of Conformance (CoC).

OCONUS LINE MAINTENANCE (RAMSTEIN AB, GERMANY)

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF - Receipt & Acceptance Quality Assurance: Certificate of Conformance

C-32A 8C-Check

Item No.

X200

Firm Fixed Price PER EVENT Quantity U/I Unit Price Amount

EA

C-32A 8C-Check - Basic C-Check Depot level maintenance (Basic C-Check) to be accomplished on the aircraft when directed by the PCO in accordance with PWS section 1.17.1. and associated processes in 1.17. The firm fixed prices include all direct and indirect costs to perform the requirements. All materials, supplies, parts, and components for this CLIN are provided in the corresponding COMBS CLIN. The contractor shall be paid upon completion of the task as evidenced by a Certificate of Conformance (CoC).

Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF - Receipt & Acceptance Quality Assurance: Certificate of Conformance

C-32A 9C-Check

Item No.

X201

Firm Fixed Price PER EVENT Quantity U/I Unit Price Amount

EA

C-32A 9C-Check - Basic C-Check Depot level maintenance (Basic C-Check) to be accomplished on the aircraft when directed by the PCO in accordance with PWS section 1.17.1. and associated processes in 1.17. The firm fixed prices include all direct and indirect costs to perform the requirements. All materials, supplies, parts, and components for this CLIN are provided in the corresponding COMBS CLIN. The contractor shall be paid upon completion of the task as evidenced by a Certificate of Conformance (CoC).

Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF - Receipt & Acceptance Quality Assurance: Certificate of Conformance

C-32A 10C-Check

Item No.

X202

Firm Fixed Price PER EVENT

C-32A 10C-Check

Quantity U/I Unit Price Amount

EA

C-32A 10C-Check - Basic C-Check Depot level maintenance (Basic C-Check) to be accomplished on the aircraft when directed by the PCO in accordance with PWS section 1.17.1. and associated processes in 1.17. The firm fixed prices include all direct and indirect costs to perform the requirements. All materials, supplies, parts, and components for this CLIN are provided in the corresponding COMBS CLIN. The contractor shall be paid upon completion of the task as evidenced by a Certificate of Conformance (CoC).

Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF - Receipt & Acceptance Quality Assurance: Certificate of Conformance

C-40B 4C-Check

Item No.

X203

Firm Fixed Price PER EVENT Quantity U/I Unit Price Amount

EA

C-40B 4C-Check - Basic C-Check Depot level maintenance (Basic C-Check) to be accomplished on the aircraft when directed by the PCO in accordance with PWS section 1.17.1. and associated processes in 1.17. The firm fixed prices include all direct and indirect costs to perform the requirements. All materials, supplies, parts, and components for this CLIN are provided in the corresponding COMBS CLIN. The contractor shall be paid upon completion of the task as evidenced by a Certificate of Conformance (CoC).

Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF - Receipt & Acceptance Quality Assurance: Certificate of Conformance

C-40B 5C-Check

Item No.

X204

Firm Fixed Price PER EVENT Quantity U/I Unit Price Amount

EA

C-40B 5C-Check - Basic C-Check Depot level maintenance (Basic C-Check) to be accomplished on the aircraft when directed by the PCO in accordance with PWS section 1.17.1. and associated processes in 1.17. The firm fixed prices include all direct and indirect costs to perform the requirements. All materials, supplies, parts, and components for this CLIN are provided in the corresponding COMBS CLIN. The contractor shall be paid upon completion of the task as evidenced by a Certificate of Conformance (CoC).

Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF - Receipt & Acceptance Quality Assurance: Certificate of Conformance

C-40B 6C-Check

Item No.

X205

Firm Fixed Price PER EVENT Quantity U/I Unit Price Amount

EA

C-40B 6C-Check - Basic C-Check Depot level maintenance (Basic C-Check) to be accomplished on the aircraft when directed by the PCO in accordance with PWS section 1.17.1. and associated processes in 1.17. The firm fixed prices include all direct and indirect costs to perform the requirements. All materials, supplies, parts, and components for this CLIN are provided in the corresponding COMBS CLIN. The contractor shall be paid upon completion of the task as evidenced by a Certificate of Conformance (CoC).

Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF - Receipt & Acceptance Quality Assurance: Certificate of Conformance

C-40B 7C-Check

Item No.

X206

Firm Fixed Price PER EVENT Quantity U/I Unit Price Amount

EA

C-40B 7C-Check - Basic C-Check Depot level maintenance (Basic C-Check) to be accomplished on the aircraft when directed by the PCO in accordance with PWS section 1.17.1. and associated processes in 1.17. The firm fixed prices include all direct and indirect costs to perform the requirements. All materials, supplies, parts, and components for this CLIN are provided in the corresponding COMBS CLIN. The contractor shall be paid upon completion of the task as evidenced by a Certificate of Conformance (CoC).

Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF - Receipt & Acceptance Quality Assurance: Certificate of Conformance

C-40C 2C-Check

Item No.

X207

Firm Fixed Price PER EVENT Quantity U/I Unit Price Amount

EA

C-40C 2C-Check - Basic C-Check Depot level maintenance (Basic C-Check) to be accomplished on the aircraft when directed by the PCO in accordance with PWS section 1.17.1. and associated processes in 1.17. The firm fixed prices include all direct and indirect costs to perform the requirements. All materials, supplies, parts, and components for this CLIN are provided in the corresponding COMBS CLIN. The contractor shall be paid upon completion of the task as evidenced by a Certificate of Conformance (CoC).

Priority: R

Inspection: Origin Acceptance: Origin

C-40C 3C-Check

Item No.

X208

Firm Fixed Price PER EVENT Quantity U/I Unit Price Amount

EA

C-40C 3C-Check - Basic C-Check Depot level maintenance (Basic C-Check) to be accomplished on the aircraft when directed by the PCO in accordance with PWS section 1.17.1. and associated processes in 1.17. The firm fixed prices include all direct and indirect costs to perform the requirements. All materials, supplies, parts, and components for this CLIN are provided in the corresponding COMBS CLIN. The contractor shall be paid upon completion of the task as evidenced by a Certificate of Conformance (CoC).

Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF - Receipt & Acceptance Quality Assurance: Certificate of Conformance

C-40C 4C-Check

Item No.

X209

Firm Fixed Price PER EVENT Quantity U/I Unit Price Amount

EA

C-40C 4C-Check - Basic C-Check Depot level maintenance (Basic C-Check) to be accomplished on the aircraft when directed by the PCO in accordance with PWS section 1.17.1. and associated processes in 1.17. The firm fixed prices include all direct and indirect costs to perform the requirements. All materials, supplies, parts, and components for this CLIN are provided in the corresponding COMBS CLIN. The contractor shall be paid upon completion of the task as evidenced by a Certificate of Conformance (CoC).

Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF - Receipt & Acceptance Quality Assurance: Certificate of Conformance

C-40C 5C-Check

Item No.

X210

Firm Fixed Price PER EVENT Quantity U/I Unit Price Amount

EA

C-40C 5C-Check - Basic C-Check Depot level maintenance (Basic C-Check) to be accomplished on the aircraft when directed by the PCO in accordance with PWS section 1.17.1. and associated processes in 1.17. The firm fixed prices include all direct and indirect costs to perform the requirements. All materials, supplies, parts, and components for this CLIN are provided in the corresponding COMBS CLIN. The contractor shall be paid upon completion of the task as evidenced by a Certificate of Conformance (CoC).

Priority: R

Inspection: Origin Acceptance: Origin

C-40C 5C-Check

Quality Assurance: Certificate of Conformance

C-40C 6C-Check

Item No.

X211

Firm Fixed Price PER EVENT Quantity U/I Unit Price Amount

EA

C-40C 6C-Check - Basic C-Check Depot level maintenance (Basic C-Check) to be accomplished on the aircraft when directed by the PCO in accordance with PWS section 1.17.1. and associated processes in 1.17. The firm fixed prices include all direct and indirect costs to perform the requirements. All materials, supplies, parts, and components for this CLIN are provided in the corresponding COMBS CLIN. The contractor shall be paid upon completion of the task as evidenced by a Certificate of Conformance (CoC).

Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF - Receipt & Acceptance Quality Assurance: Certificate of Conformance

C-40C 7C-Check

Item No.

X212

Firm Fixed Price PER EVENT Quantity U/I Unit Price Amount

EA

C-40C 7C-Check - Basic C-Check Depot level maintenance (Basic C-Check) to be accomplished on the aircraft when directed by the PCO in accordance with PWS section 1.17.1. and associated processes in 1.17. The firm fixed prices include all direct and indirect costs to perform the requirements. All materials, supplies, parts, and components for this CLIN are provided in the corresponding COMBS CLIN. The contractor shall be paid upon completion of the task as evidenced by a Certificate of Conformance (CoC).

Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF - Receipt & Acceptance Quality Assurance: Certificate of Conformance

C-40C 8C-Check

Item No.

X213

Firm Fixed Price PER EVENT Quantity U/I Unit Price Amount

EA

C-40C 8C-Check - Basic C-Check Depot level maintenance (Basic C-Check) to be accomplished on the aircraft when directed by the PCO in accordance with PWS section 1.17.1. and associated processes in 1.17. The firm fixed prices include all direct and indirect costs to perform the requirements. All materials, supplies, parts, and components for this CLIN are provided in the corresponding COMBS CLIN. The contractor shall be paid upon completion of the task as evidenced by a Certificate of Conformance (CoC).

C-40C 8C-Check

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF - Receipt & Acceptance Quality Assurance: Certificate of Conformance

C-40C 9C-Check

Item No.

X214

Firm Fixed Price PER EVENT Quantity U/I Unit Price Amount

EA

C-40C 9C-Check - Basic C-Check Depot level maintenance (Basic C-Check) to be accomplished on the aircraft when directed by the PCO in accordance with PWS section 1.17.1. and associated processes in 1.17. The firm fixed prices include all direct and indirect costs to perform the requirements. All materials, supplies, parts, and components for this CLIN are provided in the corresponding COMBS CLIN. The contractor shall be paid upon completion of the task as evidenced by a Certificate of Conformance (CoC).

Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF - Receipt & Acceptance Quality Assurance: Certificate of Conformance

Item No.

X215

RESERVED

Item No.

X216

RESERVED

Item No.

X217

RESERVED

Item No.

X218

RESERVED

Item No.

X219

RESERVED

C-32A REBASELINE STRIP AND PAINT - BLUE & WHITE

Item No.

X220

Firm Fixed Price PER EVENT Quantity U/I Unit Price Amount

EA

C-32A Rebaseline Strip and Paint - Blue & White The Contractor shall accomplish Rebaseline Strip and Paint in accordance with PWS Section 1.17.2., associated processes in 1.17., and per the applicable AF paint specification when directed by the PCO. The firm fixed prices include all direct and indirect costs to perform the requirements. The contractor shall be paid upon completion of the task as evidenced by a Certificate of Conformance (CoC).

Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF - Receipt & Acceptance Quality Assurance: Certificate of Conformance

C-32A SCUFF/SAND AND PAINT - BLUE & WHITE

Item No.

X221

Firm Fixed Price PER EVENT Quantity U/I Unit Price Amount

EA

C-32A Scuff/Sand and Paint - Blue & White The Contractor shall accomplish Scuff/Sand and Paint in accordance with PWS Section 1.17.2., associated processes in 1.17., and per the applicable AF paint specification when directed by the PCO. The firm fixed prices include all direct and indirect costs to perform the requirements. The contractor shall be paid upon completion of the task as evidenced by a Certificate of Conformance (CoC).

Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF - Receipt & Acceptance Quality Assurance: Certificate of Conformance

C-32A PARTIAL SCUFF/SAND AND PAINT - WHITE PORTION ONLY

Item No.

X222

Firm Fixed Price PER EVENT Quantity U/I Unit Price Amount

EA

C-32A Partial Scuff/Sand and Paint - White Portion Only The Contractor shall accomplish Partial Scuff/Sand and Paint - White portion only of a Blue and White Paint in accordance with PWS Section 1.17.2., associated processes in 1.17., and per the applicable AF paint specification when directed by the PCO. The firm fixed prices include all direct and indirect costs to perform the requirements. The contractor shall be paid upon completion of the task as evidenced by a Certificate of Conformance (CoC).

C-32A PARTIAL SCUFF/SAND AND PAINT - WHITE PORTION ONLY

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF - Receipt & Acceptance Quality Assurance: Certificate of Conformance

C-32A PARTIAL SCUFF/SAND AND PAINT - BLUE PORTION ONLY

Item No.

X223

Firm Fixed Price PER EVENT Quantity U/I Unit Price Amount

EA

C-32A Partial Scuff/Sand and Paint - Blue Portion Only The Contractor shall accomplish Partial Scuff/Sand and Paint - Blue portion only of a Blue and White Paint in accordance with PWS Section 1.17.2., associated processes in 1.17., and per the applicable AF paint specification when directed by the PCO. The firm fixed prices include all direct and indirect costs to perform the requirements. The contractor shall be paid upon completion of the task as evidenced by a Certificate of Conformance (CoC).

Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF - Receipt & Acceptance Quality Assurance: Certificate of Conformance

C-40B REBASELINE STRIP AND PAINT - BLUE & WHITE

Item No.

X224

Firm Fixed Price PER EVENT Quantity U/I Unit Price Amount

EA

C-40B Rebaseline Strip and Paint - Blue & White The Contractor shall accomplish Rebaseline Strip and Paint in accordance with PWS Section 1.17.2., associated processes in 1.17., and per the applicable AF paint specification when directed by the PCO. The firm fixed prices include all direct and indirect costs to perform the requirements. The contractor shall be paid upon completion of the task as evidenced by a Certificate of Conformance (CoC).

Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF - Receipt & Acceptance Quality Assurance: Certificate of Conformance

C-40B SCUFF/SAND AND PAINT - BLUE & WHITE

Item No.

X225

Firm Fixed Price PER EVENT Quantity U/I Unit Price Amount

EA

C-40B Scuff/Sand and Paint - Blue & White

C-40B SCUFF/SAND AND PAINT - BLUE & WHITE

The Contractor shall accomplish Scuff/Sand and Paint in accordance with PWS Section 1.17.2., associated processes in 1.17., and per the applicable AF paint specification when directed by the PCO. The firm fixed prices include all direct and indirect costs to perform the requirements. The contractor shall be paid upon completion of the task as evidenced by a Certificate of Conformance (CoC).

Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF - Receipt & Acceptance Quality Assurance: Certificate of Conformance

C-40B PARTIAL SCUFF/SAND AND PAINT - WHITE PORTION ONLY

Item No.

X226

Firm Fixed Price PER EVENT Quantity U/I Unit Price Amount

EA

C-40B Partial Scuff/Sand and Paint - White Portion Only The Contractor shall accomplish Partial Scuff/Sand and Paint - White portion only of a Blue and White Paint in accordance with PWS Section 1.17.2., associated processes in 1.17., and per the applicable AF paint specification when directed by the PCO. The firm fixed prices include all direct and indirect costs to perform the requirements. The contractor shall be paid upon completion of the task as evidenced by a Certificate of Conformance (CoC).

Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF - Receipt & Acceptance Quality Assurance: Certificate of Conformance

C-40B PARTIAL SCUFF/SAND AND PAINT - BLUE PORTION ONLY

Item No.

X227

Firm Fixed Price PER EVENT Quantity U/I Unit Price Amount

EA

C-40B Partial Scuff/Sand and Paint - Blue Portion Only The Contractor shall accomplish Partial Scuff/Sand and Paint - Blue portion only of a Blue and White Paint in accordance with PWS Section 1.17.2., associated processes in 1.17., and per the applicable AF paint specification when directed by the PCO. The firm fixed prices include all direct and indirect costs to perform the requirements. The contractor shall be paid upon completion of the task as evidenced by a Certificate of Conformance (CoC).

Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF - Receipt & Acceptance Quality Assurance: Certificate of Conformance

C-40B REBASELINE STRIP AND PAINT - WHITE

Item No.

X228

Firm Fixed Price PER EVENT

C-40B REBASELINE STRIP AND PAINT - WHITE

Quantity U/I Unit Price Amount

EA

C-40B Rebaseline Strip and Paint - White The Contractor shall accomplish Rebaseline Strip and Paint in accordance with PWS Section 1.17.2., associated processes in 1.17., and per the applicable AF paint specification when directed by the PCO. The firm fixed prices include all direct and indirect costs to perform the requirements. The contractor shall be paid upon completion of the task as evidenced by a Certificate of Conformance (CoC).

Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF - Receipt & Acceptance Quality Assurance: Certificate of Conformance

C-40B SCUFF/SAND AND PAINT - WHITE

Item No.

X229

Firm Fixed Price PER EVENT Quantity U/I Unit Price Amount

EA

C-40B Scuff/Sand and Paint - White The Contractor shall accomplish Scuff/Sand and Paint in accordance with PWS Section 1.17.2., associated processes in 1.17., and per the applicable AF paint specification when directed by the PCO. The firm fixed prices include all direct and indirect costs to perform the requirements. The contractor shall be paid upon completion of the task as evidenced by a Certificate of Conformance (CoC).

Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF - Receipt & Acceptance Quality Assurance: Certificate of Conformance

C-40C REBASELINE STRIP AND PAINT - BLUE & WHITE

Item No.

X230

Firm Fixed Price PER EVENT Quantity U/I Unit Price Amount

EA

C-40C Rebaseline Strip and Paint - Blue & White The Contractor shall accomplish Rebaseline Strip and Paint in accordance with PWS Section 1.17.2., associated processes in 1.17., and per the applicable AF paint specification when directed by the PCO. The firm fixed prices include all direct and indirect costs to perform the requirements. The contractor shall be paid upon completion of the task as evidenced by a Certificate of Conformance (CoC).

Priority: R

Inspection: Origin Acceptance: Origin

C-40C SCUFF/SAND AND PAINT - BLUE & WHITE

Item No.

X231

Firm Fixed Price PER EVENT Quantity U/I Unit Price Amount

EA

C-40C Scuff/Sand and Paint - Blue & White The Contractor shall accomplish Scuff/Sand and Paint in accordance with PWS Section 1.17.2., associated processes in 1.17., and per the applicable AF paint specification when directed by the PCO. The firm fixed prices include all direct and indirect costs to perform the requirements. The contractor shall be paid upon completion of the task as evidenced by a Certificate of Conformance (CoC).

Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF - Receipt & Acceptance Quality Assurance: Certificate of Conformance

C-40C PARTIAL SCUFF/SAND AND PAINT - WHITE PORTION ONLY

Item No.

X232

Firm Fixed Price PER EVENT Quantity U/I Unit Price Amount

EA

C-40C Partial Scuff/Sand and Paint - White Portion Only The Contractor shall accomplish Partial Scuff/Sand and Paint - White portion only of a Blue and White Paint in accordance with PWS Section 1.17.2., associated processes in 1.17., and per the applicable AF paint specification when directed by the PCO. The firm fixed prices include all direct and indirect costs to perform the requirements. The contractor shall be paid upon completion of the task as evidenced by a Certificate of Conformance (CoC).

Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF - Receipt & Acceptance Quality Assurance: Certificate of Conformance

C-40C PARTIAL SCUFF/SAND AND PAINT - BLUE PORTION ONLY

Item No.

X233

Firm Fixed Price PER EVENT Quantity U/I Unit Price Amount

EA

C-40C Partial Scuff/Sand and Paint - Blue Portion Only The Contractor shall accomplish Partial Scuff/Sand and Paint - Blue portion only of a Blue and White Paint in accordance with PWS Section 1.17.2., associated processes in 1.17., and per the applicable AF paint specification when directed by the PCO. The firm fixed prices include all direct and indirect costs to perform the requirements. The contractor shall be paid upon completion of the task as evidenced by a Certificate of Conformance (CoC).

Priority: R

Inspection: Origin Acceptance: Origin

C-40C REBASELINE STRIP AND PAINT - WHITE

Item No.

X234

Firm Fixed Price PER EVENT Quantity U/I Unit Price Amount

EA

C-40C Rebaseline Strip and Paint - White The Contractor shall accomplish Rebaseline Strip and Paint in accordance with PWS Section 1.17.2., associated processes in 1.17., and per the applicable AF paint specification when directed by the PCO. The firm fixed prices include all direct and indirect costs to perform the requirements. The contractor shall be paid upon completion of the task as evidenced by a Certificate of Conformance (CoC).

Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF - Receipt & Acceptance Quality Assurance: Certificate of Conformance

C-40C SCUFF/SAND AND PAINT - WHITE

Item No.

X235

Firm Fixed Price PER EVENT Quantity U/I Unit Price Amount

EA

C-40C Scuff/Sand and Paint - White The Contractor shall accomplish Scuff/Sand and Paint in accordance with PWS Section 1.17.2., associated processes in 1.17., and per the applicable AF paint specification when directed by the PCO. The firm fixed prices include all direct and indirect costs to perform the requirements. The contractor shall be paid upon completion of the task as evidenced by a Certificate of Conformance (CoC).

Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF - Receipt & Acceptance Quality Assurance: Certificate of Conformance

C-32A ENGINE OVERHAUL/REPAIR (LABOR)

Item No.

X236

Firm Fixed Price PER OCCURRENCE - TO BE NEGOTIATED Quantity U/I Unit Price Amount

C-32A Engine Overhaul/Repair (Labor)

C-32A ENGINE OVERHAUL/REPAIR (LABOR)

The Contractor shall provide basic off-aircraft overhaul/repair of engine to support covered aircraft in accordance with PWS Section 1.17.10., 1.18.2. and associated processes in 1.17. The firm fixed prices shall include all direct and indirect costs to perform the requirements. Engine overhaul/repair will be separately negotiated, priced and awarded as Additional Work as the need arises. This CLIN uses the fixed per hour labor rates in Appendix G, Pricing Matrix.

The contractor shall be paid upon completion of the task as evidenced by a Certificate of Conformance (CoC).

Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF - Receipt & Acceptance Quality Assurance: Certificate of Conformance

C-32A ENGINE OVERHAUL/REPAIR (MATERIAL)

Item No.

X237

Firm Fixed Price PER OCCURRENCE - TO BE NEGOTIATED Quantity U/I Unit Price Amount

EA

C-32A Engine Overhaul/Repair (Material) The Contractor shall provide basic off-aircraft overhaul/repair of engine to support covered aircraft in accordance with PWS Section 1.17.10., 1.18.2. and associated processes in 1.17. The firm fixed prices shall include all direct and indirect costs to perform the requirements. Engine overhaul/repair will be separately negotiated, priced and awarded as Additional Work as the need arises. This CLIN uses the fixed per hour material burden rates in Appendix G, Pricing Matrix. The contractor shall be paid upon completion of the task as evidenced by a Certificate of Conformance (CoC).

Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF - Receipt & Acceptance Quality Assurance: Certificate of Conformance

C-40B/C ENGINE OVERHAUL/REPAIR (LABOR)

Item No.

X238

Firm Fixed Price PER OCCURRENCE - TO BE NEGOTIATED Quantity U/I Unit Price Amount

EA

C-40B/C Engine Overhaul/Repair (Labor) The Contractor shall provide off-aircraft basic overhaul/repair of engine to support covered aircraft in accordance with PWS Section 1.17.10., 1.18.2. and associated processes in 1.17. The firm fixed prices shall include all direct and indirect costs to perform the requirements. Engine overhaul/repair will be separately negotiated, priced and awarded as Additional Work as the need arises. This CLIN uses the fixed per hour labor rates in Appendix G, Pricing Matrix.

The contractor shall be paid upon completion of the task as evidenced by a Certificate of Conformance (CoC).

Priority: R

Inspection: Origin Acceptance: Origin

C-40B/C ENGINE OVERHAUL/REPAIR (MATERIAL)

Item No.

X239

Firm Fixed Price PER OCCURRENCE - TO BE NEGOTIATED Quantity U/I Unit Price Amount

EA

C-40B/C Engine Overhaul/Repair (Material) The Contractor shall provide basic off-aircraft overhaul/repair of engine to support covered aircraft in accordance with PWS Section 1.17.10., 1.18.2. and associated processes in 1.17. The firm fixed prices shall include all direct and indirect costs to perform the requirements. Engine overhaul/repair will be separately negotiated, priced and awarded as Additional Work as the need arises. This CLIN uses the fixed per hour material burden rates in Appendix G, Pricing Matrix. The contractor shall be paid upon completion of the task as evidenced by a Certificate of Conformance (CoC).

Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF - Receipt & Acceptance Quality Assurance: Certificate of Conformance

C-32A SINGLE ENGINE REMOVAL & REPLACEMENT

Item No.

X240

Firm Fixed Price PER OCCURRENCE Quantity U/I Unit Price Amount

EA

C-32A SINGLE Engine Removal & Replacement The Contractor shall perform SINGLE engine change, removal, and installation at depot, operating locations, world-wide AOG events and as directed by the PCO in accordance with PWS section 1.17.5.5. and associated processes in 1.17. The firm fixed prices include all direct and indirect costs to perform the requirements. All materials (except engines), supplies, parts, and components for this CLIN are provided in the corresponding COMBS CLIN unless otherwise approved per the PCO/ACO. The contractor shall be paid upon completion of the task as evidenced by a Certificate of Conformance (CoC).

Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF - Receipt & Acceptance Quality Assurance: Certificate of Conformance

C-32A DUAL ENGINE REMOVAL & REPLACEMENT

Item No.

X241

Firm Fixed Price PER OCCURRENCE Quantity U/I Unit Price Amount

EA

C-32A DUAL Engine Removal & Replacement The Contractor shall perform DUAL engine changes, removals, and installations at depot, operating locations, world-wide AOG events and as directed by the PCO in accordance with PWS section 1.17.5.5.