Draft_RFP_-_FA8106-13-R-0002_(25_Feb_2014).pdf

DRAFT

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

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

1. REQUISITION NUMBER Page 1

2. CONTRACT NO.

3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER

5. SOLICITATION NUMBER

FA8106-13-R-0002

6. SOLICITATION ISSUE DATE

7. FOR SOLICITATION

INFORMATION CALL

a. NAME

Kimberly J. Doyle

b. TELEPHONE NUMBER (No collect calls)

(405 ) 734 -1512 ext.

8. OFFER DUE DATE/LOCAL

TIME

9. ISSUED BY CODE FA8106 10. THIS ACQUISITION IS X UNRESTRICTED SET ASIDE: % FOR:

DEPARTMENT OF THE AIR FORCE, AFLCMC WLKL

3001 STAFF DR STE 1AG1 104A

TINKER AFB OK 73145-3303

BUYER: Kimberly J. Doyle/LCMC/WLKLB kimberly.doyle@tinker.af.mil Phone: (405) 734- 1512 Fax: (000) 000-0000 No Collect Calls

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) $30.0M :

11. DELIVERY FOR FOB DEST.

UNLESS BLOCK IS MARKED

12. DISCOUNT TERMS

X 13a. THIS CONTRACT IS A

RATED ORDER

UNDER DPAS

13b. RATING

DO: A1 52.211-14, 52.211-15

14. METHOD OF SOLICITATION

X SEE SCHEDULE (15 CFR 700)

RFQ IFB X RFP

15. DELIVER TO CODE 16. ADMINISTERED BY CODE

SEE LINE ITEM SCHEDULE

17a. CONTRACTOR/OFFEROR FACILITY

CODE CODE

18a. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.232-7003.)

SCD:B

EFT:T

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

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

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

Routine

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.

*****DRAFT RFP ONLY*****

****PROPOSALS ARE NOT REQUESTED AT THIS TIME****

PLEASE PROVIDE COMMENTS AND QUESTIONS TO KIMBERLY.DOYLE@US.AF.MIL.

Notice to Offerors: The Government reserves the right to cancel this solicitation, either before or after the closing date. In the event the Government cancels this solicitation, the Government has no obligation to reimburse any offeror for any costs.

Total

25. ACCOUNTING AND APPROPRIATION DATA SEE FUNDS SCHEDULE

26. AWARD AMOUNT (For Gov’t use only)

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

X 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

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

PREVIOUS EDITION IS NOT USABLE Prescribed by GSA - FAR (48 CFR) 53.212 mailto:kimberly.doyle@tinker.af.mil mailto:kimberly.doyle@tinker.af.mil mailto:KIMBERLY.DOYLE@US.AF.MIL

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)

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

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

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

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

CORRECT FOR

PARTIAL FINAL

36. PAYMENT

COMPLETE PARTIAL FINAL

37. CHECK NUMBER

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

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT 42a. RECEIVED BY (Print)

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE 42b. RECEIVED AT (Location)

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

STANDARD FORM 1449 (REV. 2/2012) BACK

COMPUTER GENERATED 1/17/2014, 3:50 PM

SUPPLIES OR SERVICES AND PRICES/COSTS

C-32A and C-40 B/C 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 DFAR 252.209-7001, Disclosure of Ownership or Control by the Government of a Terrorist Country, DFAR 252.209-7002, Disclosure of Ownership or Control by a Foreign Government, and DFAR 252.204-7008, 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 Kimberly J. Doyle, PCO, via email at Kimberly.doyle@us.af.mil.

(a) PURPOSE. The purpose of this acquisition is to procure Contractor Logistics Support for C-32A and C-40B/C. 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) Supply, 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.

(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, but will be deemed to be incorporated by reference, in the 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 Contract Line 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:

http://www.dlis.dla.mil/jcp/

0 = Base Period 1 = Option 1 2 = Option 2 3 = Option 3 4 = Option 4 5 = Option 5 6 = Option 6 7 = Option 7 8 = Extension of services

Note 2: The 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. When it is known that a substitute is for a Class I ODS will be used in performance of this contract, the Contractor is requested to identify the substitute to the contracting office. The following is a list of approved Class I ODS for this contract:

Type Aircraft Covered Requirements (in pounds)

To be Determined

Note 3: 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 28.307.

(e) DELIVERIES OR ORDERING PERIOD. The ordering period under this contract shall be from contract award (estimated between March 2015 and Sep 2015) through each exercised option period for up to 7.5 years. Performance is subject to availability of funds. Minimum amount of phase-in is four (4) months.

An example of the performance period schedule is shown below (assuming award is on 1 July 2015).

The schedule aligns to the Evaluation Factors for Award in Appendix M, Evaluation and Appendix G, Pricing Matrix, Appendix G.

PERIOD DATES

Base Period - Phase In 1 Sep 2015 - 31 Dec 2015 Option 1 - Full Scale Performance 1 Jan 2016 - 31 Dec 2016 Option 2 1 Jan 2017 - 31 Dec 2017 Option 3 1 Jan 2018 - 31 Dec 2018 Option 4 1 Jan 2019 - 31 Dec 2019 Option 5 1 Jan 2020 - 31 Dec 2020 Incentive Option 6* 1 Jan 2021 - 31 Dec 2021 Incentive Option 7* 1 Jan 2022 - 31 Dec 2022 Extension (if necessary) 1 Jan 2023 - 30 Jun 2023

* Incentive options periods may be earned in accordance with Special Contract Clause H-007.

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.

PRICING. Prices are NOT to be provided in the next section. CLIN structure is presented for descriptive purposes only. Include prices for all CLINs on the Pricing Matrix, Appendix G. O&A 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. The following abbreviations may be used within this contract:

TBN To Be Negotiated TBD To Be Determined NTE Not to Exceed U/I Unit of Issue LO Lot

FH Flying Hour OPH Operating Hours (Engines/APUs)

(f) MINIMUM: 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 maximum dollar amount the Government may order under this contract is ; the minimum amount is the cost of the first four months for phase-in.

THE CONTRACTOR SHALL FURNISH ALL SUPPLIES AND SERVICES NECESSARY TO PERFORM

THE FOLLOWING IN ACCORDANCE WITH TERMS AND CONDITIONS CONTAINED HEREIN:

TRANSITION PHASE-IN

PHASE-IN

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

4 LO

Phase-In The Contractor shall perform all Phase-In tasks on a non-interference basis, including all labor, materials, travel, 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 and continue for 4 months. The Contractor shall bill monthly, 25% at the end of each of the four months during the phase-in period.

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

TRANSITION PHASE-OUT

PHASE-OUT

Firm Fixed Price - TO BE NEGOTIATED AT END OF CONTRACT IF DEEMED NECESSARY

1 LO

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

Inspection/Acceptance Report: WAWF - Receipt & Acceptance

PROGRAM MANAGEMENT

PROGRAM MANAGEMENT

X100

12 EA

Program Management The Contractor shall provide all labor necessary to manage and support (includes contracting, configuration management) in accordance with PWS Section 1.4 - 1.16 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.

Priority: R

Inspection: Origin Acceptance: Origin

AIRCRAFT MAINTENANCE – C-CHECK

X200

RESERVED

C-32A 8C-Check

X201

Firm Fixed Price PER EVENT

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. 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 Firm Fixed Price Flying Hour CLIN. The contractor shall be paid upon completion of the task as evidenced by a Certificate of Conformance (CoC).

Priority: R

C-32A 9C-Check

X202

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. 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 Firm Fixed Price Flying Hour CLIN. The contractor shall be paid upon completion of the task as evidenced by a Certificate of Conformance (CoC).

C-32A 10C-Check

X203

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. 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 Firm Fixed Price Flying Hour CLIN. The contractor shall be paid upon completion of the task as evidenced by a Certificate of Conformance (CoC).

C-40B 4C-Check

X204

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. 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 Firm Fixed Price Flying Hour CLIN. The contractor shall be paid upon completion of the task as evidenced by a Certificate of Conformance (CoC).

C-40B 5C-Check

X205

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. 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 Firm Fixed Price Flying Hour CLIN. The contractor shall be paid upon completion of the task as evidenced by a Certificate of Conformance (CoC).

C-40B 6C-Check

X206

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. 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 Firm Fixed Price Flying Hour CLIN. The contractor shall be paid upon completion of the task as evidenced by a Certificate of Conformance (CoC).

C-40B 7C-Check

X207

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. 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 Firm Fixed Price Flying Hour CLIN. The contractor shall be paid upon completion of the task as evidenced by a Certificate of Conformance (CoC).

C-40C 2C-Check

X208

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. 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 Firm Fixed Price Flying Hour CLIN. The contractor shall be paid upon completion of the task as evidenced by a Certificate of Conformance (CoC).

C-40C 3C-Check

X209

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. 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 Firm Fixed Price Flying Hour CLIN. The contractor shall be paid upon completion of the task as evidenced by a Certificate of Conformance (CoC).

C-40C 4C-Check

X210

Firm Fixed Price PER EVENT

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. 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 Firm Fixed Price Flying Hour CLIN. The contractor shall be paid upon completion of the task as evidenced by a Certificate of Conformance (CoC).

C-40C 5C-Check

X211

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. 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 Firm Fixed Price Flying Hour CLIN. The contractor shall be paid upon completion of the task as evidenced by a Certificate of Conformance (CoC).

C-40C 6C-Check

X212

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. 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 Firm Fixed Price Flying Hour CLIN. The contractor shall be paid upon completion of the task as evidenced by a Certificate of Conformance (CoC).

Inspection/Acceptance Report: WAWF - Receipt & Acceptance

C-40C 7C-Check

X213

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. 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 Firm Fixed Price Flying Hour CLIN. The contractor shall be paid upon completion of the task as evidenced by a Certificate of Conformance (CoC).

C-40C 8C-Check

X214

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. 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 Firm Fixed Price Flying Hour CLIN. The contractor shall be paid upon completion of the task as evidenced by a Certificate of Conformance (CoC).

SUPPLEMENTAL DEPOT MAINTENANCE TASKS

X215

Firm Fixed Price PER EVENT- TO BE NEGOTIATED

Supplemental Depot Maintenance Tasks All non-routine work, deferred maintenance tasks, and additional operator-desired modifications, repairs, replacements or updates in conjunction with scheduled depot maintenance (e.g. C-Check) in accordance with Section 1.17.1.7. This includes service bulletins and service letter incorporations, deferred maintenance tasks and minor modifications. These additional tasks will be indicated on an AFTO 103 or detailed in a letter from the Contracting Officer. The Contractor shall provide a proposal for supplemental depot maintenance tasks in accordance with Clause H-009. This CLIN uses the fixed per hour labor rates and material burdens in Appendix G, Pricing Matrix. All materials, supplies, parts, and components for this CLIN, with the exception of materials for Service Bulletins and Air Worthiness Directives or otherwise approved by the ACO/PCO, are provided in the corresponding Firm Fixed Price Flying Hour CLIN and shall not be included in the proposals for supplemental depot maintenance tasks. All changes shall be negotiated and incorporated into the contract by supplemental agreement 30 days prior to aircraft induction. The Contractor shall be paid upon completion of the task as evidenced by a Certificate of Conformance (CoC).

X216 RESERVED

X217 RESERVED

X218 RESERVED

X219 RESERVED

AIRCRAFT MAINTENANCE - PAINT

C-32A FULL STRIP AND PAINT

X220

C-32A Full Strip and Paint The Contractor shall accomplish Paint (Full Strip and Repaint) in accordance with PWS Section 1.17.1.16 and per the applicable AF paint specification and as scheduled in the Integrated Maintenance Plan. 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 SCUFF/SAND AND PAINT

X221

C-32A Scuff/Sand and Paint The Contractor shall accomplish Scuff and Sand (Partial repaint) in accordance with PWS Section 1.17.1.15 and per the applicable AF paint specification and as scheduled in the Integrated Maintenance Plan. 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-40B FULL STRIP AND PAINT – BLUE AND WHITE

X222

1 LO

C-40B Full Strip and Paint – Blue and White

The Contractor shall accomplish Paint (Full Strip and Repaint) in accordance with PWS Section 1.17.1.16 and per the applicable AF paint specification and as scheduled in the Integrated Maintenance Plan. 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

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

X223

C-40B Scuff/Sand and Paint - Blue and White The Contractor shall accomplish Scuff and Sand (Partial repaint) in accordance with PWS Section 1.17.1.15 and per the applicable AF paint specification and as scheduled in the Integrated Maintenance Plan. 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-40B FULL STRIP AND PAINT - WHITE

X224

1 LO

C-40B Full Strip and Paint - White The Contractor shall accomplish Paint (Full Strip and Repaint) in accordance with PWS Section 1.17.1.16 and per the applicable AF paint specification and as scheduled in the Integrated Maintenance Plan. 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-40B SCUFF/SAND AND PAINT- WHITE

X225

C-40B Scuff/Sand and Paint - White The Contractor shall accomplish Scuff and Sand (Partial repaint) in accordance with PWS Section 1.17.1.15 and per the applicable AF paint specification and as scheduled in the Integrated Maintenance Plan. 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-40C FULL STRIP AND PAINT - BLUE AND WHITE

X226

C-40C Full Strip and Paint - Blue and White

The Contractor shall accomplish Paint (Full Strip and Repaint) in accordance with PWS Section 1.17.1.16 and per the applicable AF paint specification and as scheduled in the Integrated Maintenance Plan. 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

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

X227

1 LO

C-40C Scuff/Sand and Paint - Blue and White The Contractor shall accomplish Scuff and Sand (Partial repaint) in accordance with PWS Section 1.17.1.15 and per the applicable AF paint specification and as scheduled in the Integrated Maintenance Plan. 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

Inspection/Acceptance Report: WAWF - Receipt & Acceptance

C-40C FULL STRIP AND PAINT - WHITE

X228

C-40C Full Strip and Paint - White

The Contractor shall accomplish Paint (Full Strip and Repaint) in accordance with PWS Section 1.17.1.16 and per the applicable AF paint specification and as scheduled in the Integrated Maintenance Plan. 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

C-40C SCUFF/SAND AND PAINT- WHITE

X229

C-40C Scuff/Sand and Paint - White The Contractor shall accomplish Scuff and Sand (Partial repaint) in accordance with PWS Section 1.17.1.15 and per the applicable AF paint specification and as scheduled in the Integrated Maintenance Plan. 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).

AIRCRAFT MAINTENANCE – ENGINES

C-32A ENGINE OVERHAUL/REPAIR - BASIC

X230

Firm Fixed Price PER OCCURRENCE

C-32A Engine Overhaul/Repair - Basic The Contractor shall provide basic overhaul/repair of engine to support covered aircraft in accordance with PWS Section 1.17.2. 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 ENGINE OVERHAUL/REPAIR - FULL

X231

C-32A Engine Overhaul/Repair - Full

The Contractor shall provide full overhaul/repair of engine to support covered aircraft in accordance with PWS Section

1.17.2. 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).

Inspection/Acceptance Report: WAWF - Receipt & Acceptance

C-40B/C ENGINE OVERHAUL/REPAIR - BASIC

X232

C-40B/C Engine Overhaul/Repair - Basic

The Contractor shall provide basic overhaul/repair of engine to support covered aircraft in accordance with PWS Section 1.17.2. 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-40B/C ENGINE OVERHAUL/REPAIR

X233

C-40B/C Engine Overhaul/Repair - Full The Contractor shall provide full overhaul/repair of engine to support covered aircraft in accordance with PWS Section

1.17.2. 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).

AIRCRAFT MAINTENANCE - APUs

C-32A APU OVERHAUL/REPAIR

X234

Firm Fixed Price PER OCCURRENCE - TO BE NEGOTIATED

1 LO

C-32A APU Overhaul/Repair The Contractor shall provide overhaul/repair of the Auxiliary Power Unit (APU) to support covered aircraft in accordance with PWS Section 1.17.2. APU overhaul/repair will be separately negotiated, priced and awarded as the need arises in accordance with Clause H-009. 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 APU OVERHAUL/REPAIR

X235

C-40B/C APU Overhaul/Repair

The Contractor shall provide overhaul/repair of the Auxiliary Power Unit (APU) to support covered aircraft in accordance with PWS Section 1.17.2. APU overhaul/repair will be separately negotiated, priced and awarded as the need arises in accordance with Clause H-009. 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

AIRCRAFT MAINTENANCE – LANDING GEAR

C-32A LANDING GEAR OVERHAUL/REPAIR

X236

1 LO

C-32A Landing Gear Overhaul/Repair

The Contractor shall provide overhaul/repair of the Landing Gear to support covered aircraft in accordance with PWS Section 1.17.2. Landing Gear overhaul/repair will be separately negotiated, priced and awarded as the need arises in accordance with Clause H-009. This CLIN uses the fixed per hour labor rates in Appendix G, Pricing Matrix.

All materials, supplies, parts, and components for this CLIN are provided in the corresponding Firm Fixed Price Flying Hour CLIN unless specifically approved by the PCO/ACO as part of the proposal. 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 LANDING GEAR OVERHAUL/REPAIR

X237

1 LO

C-40B/C Landing Gear Overhaul/Repair

The Contractor shall provide overhaul/repair of the Landing Gear to support covered aircraft in accordance with PWS Section 1.17.2. Landing Gear overhaul/repair will be separately negotiated, priced and awarded as the need arises in accordance with Clause H-009. This CLIN uses the fixed per hour labor rates and material burdens in Appendix G, Pricing Matrix. All materials, supplies, parts, and components for this CLIN are provided in the corresponding Firm Fixed Price Flying Hour CLIN unless specifically approved by the PCO/ACO as part of the proposal. The Contractor shall be paid upon completion of the task as evidenced by a Certificate of Conformance (CoC).

Priority: R

Inspection: Origin Acceptance: Origin

AIRCRAFT MAINTENANCE - MODIFICATIONS/KITS

MODIFICATION SUPPORT

X238

1 LO

Modification Support The Contractor shall provide modification support which may include development, field approval support, technical support, kit purchase, installation and/or other TCTO/modification support as directed by the PCO in accordance with PWS section 1.17.3. Modification support will be separately negotiated, priced and awarded. The Contractor shall provide a proposal in accordance with Clause H-009. This CLIN uses the fixed per hour labor rates and material burdens in Appendix G, Pricing Matrix. All changes shall be negotiated and incorporated into the contract by supplemental agreement. The Contractor shall be paid upon completion of the task as evidenced by a Certificate of Conformance (CoC).

Priority: R

Inspection: Origin Acceptance: Origin

AIRCRAFT MAINTENANCE –

OCONUS LINE MAINTENANCE

OCONUS LINE MAINTENANCE (HICKAM AFB, HAWAII)

X239

OCONUS Line Maintenance (Hickam AFB, Hawaii) The Contractor shall provide all scheduled and unscheduled line maintenance support at Joint Base Hickam, Hawaii in accordance with PWS Section 1.17.7. 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 Firm Fixed Price Flying Hour CLIN. The Contractor shall bill the fixed unit price amount at the end of each month.

OCONUS LINE MAINTENANCE (RAMSTEIN AB, GERMANY)

X240

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 1.17.7. 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 AND ANY OTHER BENEFITS PROVIDED TO LOCAL EMPLOYEES. All materials, supplies, parts, and components for this CLIN are provided in the corresponding Firm Fixed Price Flying Hour CLIN. The Contractor shall bill the fixed unit price amount at the end of each month.

AIRCRAFT MAINTENANCE – DROP-IN

DROP-IN DEPOT MAINTENANCE

X241

Drop-In Depot Maintenance The Contractor shall support unscheduled visits to a depot facility for emergent needs as directed by the PCO in accordance with PWS Section 1.17.1.4. Unscheduled support includes all direct and indirect materials, labor, services, equipment, tools, facilities, travel, shipping and/or data for all covered aircraft. The work called for under this item shall be accomplished when and as directed by the PCO/ACO in accordance with DFARS 252.217-7028 and the Over and Above Work Procedures Clause H-001. To the maximum extent possible, Over and Above Work shall be negotiated prior to performance of the work, but in no case later than the time when 40 percent of the work is completed. This CLIN uses the fixed per hour labor rates in Appendix G, Pricing Matrix. All materials, supplies, parts, and components for this CLIN are provided in the corresponding Firm Fixed Price Flying Hour CLIN unless specifically approved by the PCO/ACO as part of the proposal. The Contractor shall be paid upon completion of the task as evidenced by a Certificate of Conformance (CoC).

CONTRACT FIELD TEAM SUPPORT

CONTRACT FIELD TEAM SUPPORT

X242

Contract Field Team Support The Contractor shall provide contract field team support to include all direct and indirect materials, labor, services, equipment, tools, facilities, travel, shipping and/or data for all covered aircraft regardless of location in accordance with PWS Section 1.17.6.11 or 1.17.8. The Contractor is responsible for obtaining necessary clearances, passports, visas and visit notifications to perform this task. The work called for under this item shall be accomplished when and as directed by the PCO/ACO in accordance with DFARS 252.217-7028 and the Over and Above Work Procedures Clause H-001. To the maximum extent possible, Over and Above Work shall be negotiated prior to performance of the work, but in no case later than the time when 40 percent of the work is completed. This CLIN uses the fixed per hour labor rates in Appendix G, Pricing Matrix. All materials, supplies, parts, and components for this CLIN are provided in the corresponding Firm Fixed Price Flying Hour CLIN unless specifically approved by the PCO/ACO as part of the proposal. 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

OVER AND ABOVE TASKS

OVER AND ABOVE TASKS AND/OR MATERIALS

X243

OVER AND ABOVE TASKS AND/OR MATERIALS

The Contractor shall provide all direct and indirect materials, labor, equipment, tools, facilities, travel, shipping and/or data to perform O&A tasks when authorized by the PCO in accordance with PWS Section 1.17.1.17. During depot maintenance, O&A tasks will only be paid for correction of discrepancies associated with requirements over the fifty

(50) hour rule (see PWS section 1.17.1.6.1.2). The 50 hour rule does not apply to the purchase of the long-lead items for support of additional tasks included on the AFTO 103. The work called for under this item shall be accomplished when and as directed by the PCO/ACO in accordance with DFARS 252.217-7028 and the Over and Above Work Procedures C lause H-001. To the maximum extent possible, O&A work shall be negotiated prior to performance of the work, but in no case later than the time when 40 percent of the work is completed. This CLIN uses the fixed per hour rates in Appendix G, Pricing Matrix. All materials, supplies, parts, and components for this CLIN are provided in the corresponding Firm Fixed Price Flying Hour CLIN unless specifically approved by the PCO/ACO as part of the proposal. 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

PARTS AND MATERIAL - COMBS

QUARTERLY COMBS (NON-MAJOR PARTS AND MATERIAL) for C-32A (JAN - MAR)

X300

Firm Fixed Price PER FLYING HOUR

TBD FH NOT TO EXCEED

COMBS (Non-Major Parts and Materials) for four (4) C-32A at Joint Base Andrews, MD

The Contractor shall provide all direct and indirect materials, labor, management and overhead to operate a Contractor Operated and Maintained Base Supply (COMBS) including, but not limited to, providing administration of parts warranty for purchased items, inventory management and issuing/exchanging parts at COMBS window to maintain the Covered Aircraft in accordance with PWS Section 1.18.1. This CLIN also includes repairs, overhauls and/or calibration of all materials, including Government Furnished Property issued to or identified in the PWS as maintained by the Contractor. The Contractor shall be paid at the appropriate range based on the actual number of hours flown by the fleet aircraft on a QUARTERLY basis as shown on Appendix G, Pricing Matrix. The Contractor shall bill the fixed quarterly price at the end of each quarter.

Note 1: Transportation of such items as materials, parts, components, tools and support equipment shall be included.

Note 2: When supply support is required away from a Main Operating Base (i.e. deployment and /or field team support) those materials shall be included in the firm fixed price flying hour rate.

Note 3: This CLIN also includes the repair costs of all materials, parts, and components that are reparable (with the exception of engines, APU or landing gear). All line replaceable units are included.

Priority: R

Inspection: Origin

Acceptance: Origin Inspection/Acceptance Report: WAWF - Receipt and Acceptance

QUARTERLY COMBS (NON-MAJOR PARTS AND MATERIAL) for C-32A (JAN - MAR)

X300

1 EA

The Contractor shall provide all direct and indirect materials, labor, management and overhead to operate a Contractor Operated and Maintained Base Supply (COMBS) including, but not limited to, providing administration of parts warranty for purchased items, inventory management and issuing/exchanging parts at COMBS window to maintain the Covered Aircraft in accordance with PWS Section 1.18.1. This CLIN also includes repairs, overhauls and/or calibration of all materials, including Government Furnished Property issued to or identified in the PWS as maintained by the Contractor. The Contractor shall be paid at the appropriate range based on the actual number of hours flown by the fleet aircraft on a QUARTERLY basis as shown on Appendix G, Pricing Matrix. The Contractor shall bill the fixed quarterly price at the end of each quarter.

Note 1: Transportation of such items as materials, parts, components, tools and support equipment shall be included.

Note 2: When supply support is required away from a Main Operating Base (i.e. deployment and /or field team support) those materials shall be included in the firm fixed price flying hour rate.

Note 3: This CLIN also includes the repair costs of all materials, parts, and components that are reparable (with the exception of engines, APU or landing gear). All line replaceable units are included.

Priority: R

Inspection: Origin

Acceptance: Origin

QUARTERLY COMBS (NON-MAJOR PARTS AND MATERIAL) for C-32A (APR - JUN)

X301

The Contractor shall provide all direct and indirect materials, labor, management and overhead to operate a Contractor Operated and Maintained Base Supply (COMBS) including, but not limited to, providing administration of parts warranty for purchased items, inventory management and issuing/exchanging parts at COMBS window to maintain the Covered Aircraft in accordance with PWS Section 1.18.1. This CLIN also includes repairs, overhauls and/or calibration of all materials, including Government Furnished Property issued to or identified in the PWS as maintained by the Contractor. The Contractor shall be paid at the appropriate range based on the actual number of hours flown by the fleet aircraft on a QUARTERLY basis as shown on Appendix G, Pricing Matrix. The Contractor shall bill the fixed quarterly price at the end of each quarter.

Note 1: Transportation of such items as materials, parts, components, tools and support equipment shall be included.

Note 2: When supply support is required away from a Main Operating Base (i.e. deployment and /or field team support) those materials shall be included in the firm fixed price flying hour rate.

Note 3: This CLIN also includes the repair costs of all materials, parts, and components that are reparable (with the exception of engines, APU or landing gear). All line replaceable units are included.

Priority: R

Inspection: Origin

Acceptance: Origin

QUARTERLY COMBS (NON-MAJOR PARTS AND MATERIAL) for C-32A (JUL -SEP)

X302

The Contractor shall provide all direct and indirect materials, labor, management and overhead to operate a Contractor Operated and Maintained Base Supply (COMBS) including, but not limited to, providing administration of parts warranty for purchased items, inventory management and issuing/exchanging parts at COMBS window to maintain the Covered Aircraft in accordance with PWS Section 1.18.1. This CLIN also includes repairs, overhauls and/or calibration of all materials, including Government Furnished Property issued to or identified in the PWS as maintained by the Contractor. The Contractor shall be paid at the appropriate range based on the actual number of hours flown by the fleet aircraft on a QUARTERLY basis as shown on Appendix G, Pricing Matrix. The Contractor shall bill the fixed quarterly price at the end of each quarter.

Note 1: Transportation of such items as materials, parts, components, tools and support equipment shall be included.

Note 2: When supply support is required away from a Main Operating Base (i.e. deployment and /or field team support) those materials shall be included in the firm fixed price flying hour rate.

Note 3: This CLIN also includes the repair costs of all materials, parts, and components that are reparable (with the exception of engines, APU or landing gear). All line replaceable units are included.

Priority: R

Inspection: Origin

Acceptance: Origin

QUARTERLY COMBS (NON-MAJOR PARTS AND MATERIAL) for C-32A (OCT - DEC)

X303

The Contractor shall provide all direct and indirect materials, labor, management and overhead to operate a Contractor Operated and Maintained Base Supply (COMBS) including, but not limited to, providing administration of parts warranty for purchased items, inventory management and issuing/exchanging parts at COMBS window to maintain the Covered Aircraft in accordance with PWS Section 1.18.1. This CLIN also includes repairs, overhauls and/or calibration of all materials, including Government Furnished Property issued to or identified in the PWS as maintained by the Contractor. The Contractor shall be paid at the appropriate range based on the actual number of hours flown by the fleet aircraft on a QUARTERLY basis as shown on Appendix G, Pricing Matrix. The Contractor shall bill the fixed quarterly price at the end of each quarter.

Note 1: Transportation of such items as materials, parts, components, tools and support equipment shall be included.

Note 2: When supply support is required away from a Main Operating Base (i.e. deployment and /or field team support) those materials shall be included in the firm fixed price flying hour rate.

Note 3: This CLIN also includes the repair costs of all materials, parts, and components that are reparable (with the exception of engines, APU or landing gear). All line replaceable units are included.

Priority: R

Inspection: Origin

Acceptance: Origin

QUARTERLY COMBS (NON-MAJOR PARTS AND MATERIAL) for C-40B (JAN - MAR)

X304

4 EA

COMBS (Non-Major Parts and Materials) for two (2) C-40B at Joint Base Andrews, MD, one (1) C-40B at Hickam AFB, HI, and one (1) C-40B at Ramstein AB, Germany

The Contractor shall provide all direct and indirect materials, labor, management and overhead to operate a Contractor Operated and Maintained Base Supply (COMBS) including, but not limited to, providing administration of parts warranty for purchased items, inventory management and issuing/exchanging parts at COMBS window to maintain the Covered Aircraft in accordance with PWS Section 1.18.1. This CLIN also includes repairs, overhauls and/or calibration of all materials, including Government Furnished Property issued to or identified in the PWS as maintained by the Contractor. The Contractor shall be paid at the appropriate range based on the actual number of hours flown by the tail number of the aircraft on a QUARTERLY basis as shown on Appendix G, Pricing Matrix. The Contractor shall bill the fixed quarterly price at the end of each quarter.

Note 1: Transportation of such items as materials, parts, components, tools and support equipment shall be included.

Note 2: When supply support is required away from a Main Operating Base (i.e. deployment and /or field team support) those materials shall be included in the firm fixed price flying hour rate.

Note 3: This CLIN also includes the repair costs of all materials, parts, and components that are reparable (with the exception of engines, APU or landing gear). All line replaceable units are included.

Priority: R

Inspection: Origin

Acceptance: Origin

QUARTERLY COMBS (NON-MAJOR PARTS AND MATERIAL) for C-40B (APR - JUN)

X305

Firm Fixed Price PER FLYING HOUR Quantity U/I Unit Price Amount

4 EA

COMBS (Non-Major Parts and Materials) for two (2) C-40B at Joint Base Andrews, MD, one (1) C-40B at Hickam AFB, HI, and one (1) C-40B at Ramstein AB, Germany

The Contractor shall provide all direct and indirect materials, labor, management and overhead to operate a Contractor Operated and Maintained Base Supply (COMBS) including, but not limited to, providing administration of parts warranty for purchased items, inventory management and issuing/exchanging parts at COMBS window to maintain the Covered Aircraft in accordance with PWS Section 1.18.1. This CLIN also includes repairs, overhauls and/or calibration of all materials, including Government Furnished Property issued to or identified in the PWS as maintained by the Contractor. The Contractor shall be paid at the appropriate range based on the actual number of hours flown by the tail number of the aircraft on a QUARTERLY basis as shown on Appendix G, Pricing Matrix. The Contractor shall bill the fixed quarterly price at the end of each quarter.

Note 1: Transportation of such items as materials, parts, components, tools and support equipment shall be included.

Note 2: When supply support is required away from a Main Operating Base (i.e. deployment and /or field team support) those materials shall be included in the firm fixed price flying hour rate.

Note 3: This CLIN also includes the repair costs of all materials, parts, and components that are reparable (with the exception of engines, APU or landing gear). All line replaceable units are included.

Priority: R Inspection: Origin

Acceptance: Origin

QUARTERLY COMBS (NON-MAJOR PARTS AND MATERIAL) for C-40B (JUL - SEP)

X306

Firm Fixed Price PER FLYING HOUR Quantity U/I Unit Price Amount

4 EA

COMBS (Non-Major Parts and Materials) for two (2) C-40B at Joint Base Andrews, MD, one (1) C-40B at Hickam AFB, HI, and one (1) C-40B at Ramstein AB, Germany

The Contractor shall provide all direct and indirect materials, labor, management and overhead to operate a Contractor Operated and Maintained Base Supply (COMBS) including, but not limited to, providing administration of parts warranty for purchased items, inventory management and issuing/exchanging parts at COMBS window to maintain the Covered Aircraft in accordance with PWS Section 1.18.1. This CLIN also includes repairs, overhauls and/or calibration of all materials, including Government Furnished Property issued to or identified in the PWS as maintained by the Contractor. The Contractor shall be paid at the appropriate range based on the actual number of hours flown by the tail number of the aircraft on a QUARTERLY basis as shown on Appendix G, Pricing Matrix. The Contractor shall bill the fixed quarterly price at the end of each quarter.

Note 1: Transportation of such items as materials, parts, components, tools and support equipment shall be included.

Note 2: When supply support is required away from a Main Operating Base (i.e. deployment and /or field team support) those materials shall be included in the firm fixed price flying hour rate.

Note 3: This CLIN also includes the repair costs of all materials, parts, and components that are…