FA810614R0004-Draft_RFP.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

FA8106-14-R-0004

6. SOLICITATION ISSUE DATE

b. TELEPHONE NUMBER (No collect calls)

(405 ) 734 -6507 ext.

2. CONTRACT NO.

7. FOR SOLICITATION

INFORMATION CALL

3. AWARD/EFFECTIVE DATE

4. ORDER NUMBER

a. NAME

Shirley Harmon

8. OFFER DUE DATE/LOCAL

TIME

3:00PM

12. DISCOUNT TERMS11. DELIVERY FOR FOB DEST.

UNLESS BLOCK IS MARKED

SEE SCHEDULE

10. THIS ACQUISITION IS UNRESTRICTED SET ASIDE: 100 % 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) $30.00 :

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: Shirley Harmon/LCMC/WLKLA shirley.harmon@us.af.mil Phone: (405) 734- 6507 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

Routine

FAST PAY PROCEDURES APPLY

THIS IS A TOTAL SMALL BUSINESS SET-ASIDE.

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, questions, and concerns to Shirley.Harmon.1@us.af.mil.

Notice to Offerors: Funds are not presently available for this requirement. No award will be made under this solicitation until funds are available. 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.

Contract Minimum = Phase-In/Transition – CLIN 0001 Contract Ceiling - $88M

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 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

X

25. ACCOUNTING AND APPROPRIATION DATA SEE FUNDS SCHEDULE

X

SCD:B

EFT:T

Total

STANDARD FORM 1449 (REV. 2/2012) BACK

COMPUTER GENERATED 8/11/2014, 3:24 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 FA8106-14-R-0004

SUPPLIES OR SERVICES AND PRICES/COSTS

The purpose of this acquisition is to procure Contractor Logistics Support (CLS) for 58 each United States Air Force (USAF) Academy aircraft located at United States Air Force Academy (USAFA), Colorado Springs, CO, Peterson AFB, Colorado Springs, CO, and USAFA auxiliary airfield.

The scope of this effort includes Base Support services, Contractor Operated and Maintained Base Supply (COMBS) operation, organizational and depot maintenance, sortie support, scheduling, maintenance, aircraft recovery, component overhaul/repair (including aircraft, engines and support equipment), and spare parts acquisition.

Requirements will include inspections and maintenance for engines and aircraft, support equipment, foreign object damage (FOD) control and inspections, major and minor repairs, air directives, service bulletins, government inspections, special inspections, modifications, structural component inspection and engine inspection/overhaul, deployment/exercise support. The requirement also includes contractor provided tow aircraft and tow pilots.

It is expected that work not yet specified and/or changed work procedures/specifications/location/changes in fleet size may 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. 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) DELIVERIES AND ORDERING PERIOD: The ordering period under this contract shall be from contract award (estimated between July 2015 and November 2015) through each exercised option period for up to 7 years plus 180 days, if needed.

Performance is subject to availability of funds. Phase-In maximum is 3 months.The ordering period for the contract is twelve (12) months after the effective date of the contract for the Basic Period and any options and incentive options exercised will extend the contract ordering period by twelve (12) months.

Note: In the event an award is delayed beyond the specified commencement date for the phase-in period, the Government may reduce the base period and/or Option 1 commensurate to the delay to accommodate the Phase In. Pricing shall be provided for a full year for the last option period to allow for any delays in contract award to be added to the end of the last option period. Phase In may happen at any time between 1 Jul 15 to 1 Dec 15. Offerors are cautioned to price phase-in accordingly. Offerors shall not have the opportunity to change phasein pricing if awarded during the time period of 1 Jul 15 to 1 Dec 15.

Phase-In: 01 Jul 15 – 30 Sep 15 Base: 01 Oct 15 – 31 Jan 16 Option 1: 01 Feb 16 – 31 Jan 17 Option 2: 01 Feb 17 – 31 Jan 18 Option 3: 01 Feb 18 – 31 Jan 19 Option 4: 01 Feb 19 – 31 Jan 20 *Incentive Option 1: 01 Feb 20 – 31 Jan 21 *Incentive Option 2: 01 Feb 21 – 31 Jan 22 6-Mo Option to Extend: 01 Feb 22 – 30 Jul 22

(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 USAFA programs. Sub-Contract Line Item Numbers may be established under CLINs to accommodate various ACRNs, Accounting and Appropriation Data.

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

0 = Base Period 1 = Option 1 2 = Option 2 3 = Option 3 4 = Option 4 5 = Option 5

(e) 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 $88M, and the minimum amount is the cost of Phase-In.

(f) The principal purpose of the contract has been determined to be a service under the terms of the Service Contract Labor Standards (SCLS). SCLS provisions are contained within the Request for Proposal and will be contained within the resultant contract. Due to the competitive nature of this acquisition contractors shall go to www.wdol.gov <http://www.wdol.gov/> to obtain the appropriate Service Contract Labor Standards (SCLS) wage determinations applicable to their specific state/county for use in the development of their individual proposals. If unsure about the application the wage determination the contractor should seek guidance directly from DOL. This office shall not specify or attempt to provide advice as to the application of these laws within the structure of the contract. Only the Department of Labor (DOL) can enforce the SCLS and only DOL can determine proper SCL classification within the authority. This office shall not specify or attempt to provide advice as to the application of these laws within the structure of the contract. Contractor is required to keep the PCO/ACO advised of the current wage determination number in use and/or of any changes or pending changes to the wage determination.

(g) OZONE DEPLETING SUBSTANCE DEPLETING SUBSTANCES (ODSs). The Ozone Depleting Substance (ODS) - the use of Class I ODS is considered necessary, a waiver has been obtained from the Senior Acquisition Official. 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:

Item Class of

ODS

Application or Use Quantity (lbs) per physical yearHalon 1301 1 Fire

Suppression 10.5

Halon 1211 1 Fire Suppression

4.0

(h) PAYMENT INSTRUCTIONS: 252.204-0001 Line Item Specific: Single Funding (SEP 2009) The payment office shall make payment using the ACRN funding of the line item being billed.

(j) FAR CLAUSE 52.217-8, OPTION TO EXTEND SERVICES: 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 the option will be incorporated via modification at the time of option exercise.

THE CONTRACTOR SHALL FURNISH ALL SUPPLIES AND SERVICES NECESSARY

TO PERFORM THE FOLLOWING IN ACCORDANCE WITH TERMS AND

CONDITIONS CONTAINED HEREIN:

PHASE-IN/TRANSITION

Item No.

Firm Fixed Price Quantity U/I Unit Price

1 EA

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 paragraph 1.39 and all subsequent paragraphs in preparation for full contract performance. Phase-in period shall begin on the effective date of award and continue for a maximum of 90-days.

The contractor shall bill at the end of each month.

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

PHASE-IN/TRANSITION

Quality Assurance: Commercial Item Inspection Class I ODS Substance Application/Use Quantity

NONE

Aircraft Support Services

Item No.

X002

AIRCRAFT SUPPORT SERVICES

All labor required to support inspections and maintenance of the USAFA aircraft fleet. Inspections and maintenance include UV-18 Equalized Maintenance for Maximum Availability (EMMA) Inspections, disassembly/reassembly, paint, corrosion control, weight and balance, documentation and System Operational Checks, Crash Damaged or Disabled Aircraft Repair (CDDAR) and Functional Check Flight (FCF). All inspections consisting of 40 hours or less and maintenance/corrections 40 hours or less resulting from the inspections including all parts and materials are included under this CLIN. Also, day-to-day maintenance (scheduled and unscheduled) consisting of forty hours or less are considered under this CLIN. IAW PWS 1.1, 1.2, 1.3, 1.4.1, 1.5.1-4, 1.6.1-9, 1.7.1-2, 1.8, 1.9, 1.10, 1.11, 1.12, 1.13, 1.14, 1.15, 1.16, 1.17, 1.20, 1.20.1, 1.22.1-3, 1.24, 1.28.1-3 The contractor shall bill the fixed unit price amount at the end of each month.

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF-Receipt & Acceptance Quality Assurance: Commercial Item Inspection Class I ODS Substance Application/Use Quantity Halon 1211 Fire Suppression 4.0 Halon 1301 Fire Suppression 10.5

AIRCRAFT SUPPORT SERVICES

UV-18B

Item No.

X002AA

Firm Fixed Price Quantity U/I Unit Price Amount

MO

UV-18B

All labor required to support inspections and maintenance of the USAFA aircraft fleet. Inspections and maintenance include UV-18 Equalized Maintenance for Maximum Availability (EMMA) Inspections, disassembly/reassembly, paint, corrosion control, weight and balance, documentation and System Operational Checks, Crash Damaged or Disabled Aircraft Repair (CDDAR) and Functional Check Flight (FCF). All inspections consisting of 40 hours or less and maintenance/corrections 40 hours or less resulting from the inspections including all parts and materials are included under this CLIN. Also, day-to-day maintenance (scheduled and unscheduled) consisting of forty hours or less are considered under this CLIN. IAW PWS 1.1, 1.2, 1.3, 1.4.1, 1.5.1-4, 1.6.1-9, 1.7.1-2, 1.8, 1.9, 1.10, 1.11, 1.12, 1.13, 1.14, 1.15, 1.16, 1.17, 1.20, 1.20.1, 1.22.1-3, 1.24, 1.28.1-3 The contractor shall bill the fixed unit price amount at the end of each month.

Limitations of Liability: Other Than High Value Item

Inspection: Origin

Inspection/Acceptance Report: Receiving Report Required

AIRCRAFT SUPPORT SERVICES

UV-18B

Quality Assurance: Commercial Item Inspection Class I ODS Substance Application/Use Quantity HALON 1211 Fire Suppression 4.0 HALON 1301 Fire Suppression 10.5

AIRCRAFT SUPPORT SERVICES

T-41D Item No.

X002AB

Firm Fixed Price Quantity U/I Unit Price Amount

MO

T-41D All labor required to support inspections and maintenance of the USAFA aircraft fleet. Inspections and maintenance include, disassembly/reassembly, paint, corrosion control, weight and balance, documentation and System Operational Checks, Crash Damaged or Disabled Aircraft Repair (CDDAR), and Functional Check Flight (FCF). All inspections consisting of 40 hours or less and maintenance/corrections 40 hours or less resulting from the inspections including all parts and materials are included under this CLIN. Also, day-to-day maintenance (scheduled and unscheduled) consisting of forty hours or less are considered under this CLIN. IAW PWS 1.1, 1.2, 1.3, 1.4.1, 1.5.1-4, 1.6.1-9, 1.7.1-2, 1.8, 1.9, 1.10, 1.11, 1.12, 1.13, 1.14, 1.15, 1.16, 1.17, 1.20, 1.20.1, 1.22.1-3, 1.24, 1.28.1-3 The contractor shall bill the fixed unit price amount at the end of each month.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Class I ODS Substance Application/Use Quantity Halon 1211 Fire Suppression 4.0 Halon 1301 Fire Suppression 10.5

AIRCRAFT SUPPORT SERVICES

TG-16A

Item No.

X002AC

Firm Fixed Price Quantity U/I Unit Price Amount

MO

TG-16A

All labor required to support inspections and maintenance of the USAFA aircraft fleet. Inspections and maintenance include, disassembly/reassembly, paint, corrosion control, weight and balance, documentation and System Operational Checks, Crash Damaged or Disabled Aircraft Repair (CDDAR), and Functional Check Flight (FCF). All inspections consisting of 40 hours or less and maintenance/corrections 40 hours or less resulting from the inspections including all parts and materials are included under this CLIN. Also, day-to-day maintenance (scheduled and unscheduled) consisting of forty hours or less are considered under this CLIN. IAW PWS 1.1, 1.2, 1.3, 1.4.1, 1.5.1-4, 1.6.1-9, 1.7.1-2, 1.8, 1.9, 1.10, 1.11, 1.12, 1.13, 1.14, 1.15, 1.16, 1.17, 1.20, 1.20.1, 1.22.1-3, 1.24, 1.28.1-3 The contractor shall bill the fixed unit price amount at the end of each month.

Limitations of Liability: Other Than High Value Item

AIRCRAFT SUPPORT SERVICES

TG-16A

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Class I ODS Substance Application/Use Quantity

AIRCRAFT SUPPORTSERVICES

TG-15A

Item No.

X002AD

Firm Fixed Price Quantity U/I Unit Price Amount

MO

TG-15A

All labor required to support inspections and maintenance of the USAFA aircraft fleet. Inspections and maintenance include, disassembly/reassembly, paint, corrosion control, weight and balance, documentation and System Operational Checks, Crash Damaged or Disabled Aircraft Repair (CDDAR), and Functional Check Flight (FCF). All inspections consisting of 40 hours or less and maintenance/corrections 40 hours or less resulting from the inspections including all parts and materials are included under this CLIN. Also, day-to-day maintenance (scheduled and unscheduled) consisting of forty hours or less are considered under this CLIN. IAW PWS 1.1, 1.2, 1.3, 1.4.1, 1.5.1-4, 1.6.1-9, 1.7.1-2, 1.8, 1.9, 1.10, 1.11, 1.12, 1.13, 1.14, 1.15, 1.16, 1.17, 1.20, 1.20.1, 1.22.1-3, 1.24, 1.28.1-3 The contractor shall bill the fixed unit price amount at the end of each month.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Class I ODS Substance Application/Use Quantity

TG-15B

Item No.

X002AE

Firm Fixed Price Quantity U/I Unit Price Amount

MO

TG-15B

AIRCRAFT SUPPORT SERVICES

TG-15B

All labor required to support inspections and maintenance of the USAFA aircraft fleet. Inspections and maintenance include, disassembly/reassembly, paint, corrosion control, weight and balance, documentation and System Operational Checks, Crash Damaged or Disabled Aircraft Repair (CDDAR), and Functional Check Flight (FCF). All inspections consisting of 40 hours or less and maintenance/corrections 40 hours or less resulting from the inspections including all parts and materials are included under this CLIN. Also, day-to-day maintenance (scheduled and unscheduled) consisting of forty hours or less are considered under this CLIN. IAW PWS 1.1, 1.2, 1.3, 1.4.1, 1.5.1-4, 1.6.1-9, 1.7.1-2, 1.8, 1.9, 1.10, 1.11, 1.12, 1.13, 1.14, 1.15, 1.16, 1.17, 1.20, 1.20.1, 1.22.1-3, 1.24, 1.28.1-3 The contractor shall bill the fixed unit price amount at the end of each month.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Class I ODS Substance Application/Use Quantity

T-51A Item No.

X002AF

Firm Fixed Price Quantity U/I Unit Price Amount

MO

T-51A All labor required to support inspections and maintenance of the USAFA aircraft fleet. Inspections and maintenance include, disassembly/reassembly, paint, corrosion control, weight and balance, documentation and System Operational Checks, Crash Damaged or Disabled Aircraft Repair (CDDAR), and Functional Check Flight (FCF). All inspections consisting of 40 hours or less and maintenance/corrections 40 hours or less resulting from the inspections including all parts and materials are included under this CLIN. Also, day-to-day maintenance (scheduled and unscheduled) consisting of forty hours or less are considered under this CLIN. IAW PWS 1.1, 1.2, 1.3, 1.4.1, 1.5.1-4, 1.6.1-9, 1.7.1-2, 1.8, 1.9, 1.10, 1.11, 1.12, 1.13, 1.14, 1.15, 1.16, 1.17, 1.20, 1.20.1, 1.22.1-3, 1.24, 1.28.1-3 The contractor shall bill the fixed unit price amount at the end of each month.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Class I ODS Substance Application/Use Quantity

T-53A Item No.

X002AG

Firm Fixed Price

AIRCRAFT SUPPORT SERVICES

T-53A Quantity U/I Unit Price Amount

MO

TG-53A

All labor required to support inspections and maintenance of the USAFA aircraft fleet. Inspections and maintenance include, disassembly/reassembly, paint, corrosion control, weight and balance, documentation and System Operational Checks, Crash Damaged or Disabled Aircraft Repair (CDDAR), and Functional Check Flight (FCF). All inspections consisting of 40 hours or less and maintenance/corrections 40 hours or less resulting from the inspections including all parts and materials are included under this CLIN. Also, day-to-day maintenance (scheduled and unscheduled) consisting of forty hours or less are considered under this CLIN. IAW PWS 1.1, 1.2, 1.3, 1.4.1, 1.5.1-4, 1.6.1-9, 1.7.1-2, 1.8, 1.9, 1.10, 1.11, 1.12, 1.13, 1.14, 1.15, 1.16, 1.17, 1.20, 1.20.1, 1.22.1-3, 1.24, 1.28.1-3 The contractor shall bill the fixed unit price amount at the end of each month.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Class I ODS Substance Application/Use Quantity Halon 1211 Fire Surppression 4.0

TOWING SUPPORT SERVICES

X003

Firm Fixed Price Quantity U/I Unit Price Amount

MO

TOWING SERVICES

The contractor shall provide all FAA certified towing aircraft, tow pilots, towing equipment, scheduling, travel and all other actions to support flying requirements in accordance with PWS paragraph1.27.1-3, except for related management costs which are included in CLIN 0002.

The contractor shall bill the fixed unit price amount at the end of each month.

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF-Receipt & Acceptance Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001-2008 2000

NONE

Contractor Operated Maintained Base Supply (COMBS)

Item No.

X004

Firm Fixed Price Quantity U/I Unit Price Amount

MO

Contractor Operated Maintained Base Supply (COMBS) The Contractor shall provide all direct and indirect labor and administrative support 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, issuing/exchanging, and replenishment of parts in the COMBS to maintain USAFA aircraft in accordance with PWS paragraph 1.18.1-9., 1.28.2 The contractor shall bill the fixed unit price amount at the end of each.

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Class I ODS Substance Application/Use Quantity Halon 1211 Fire Suppression 4.0 Halon 1301 Fire Suppression 10.5

DATA

Item No.

X005

Not Separately Priced Amount Not Separately Priced

DATA

The contractor shall provide data in accordance with the PWS and Attachment E.

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WAWF-Receipt & Acceptance Exhibit: A Quality Assurance: Commercial Item Inspection

FLYING HOUR

Item No.

X006

Flying Hour

FLYING HOUR

The contractor shall provide all components, parts, equipment, materials, bench stock and consumables required to support the USAFA fleet to include repair, maintenance, overhaul, replacement and replenishment of aircraft components, parts and consumables. The Contractor shall also provide parts, maintenance, repair and replacement of common/peculiar support equipment and material handling equipment. Services under this CLIN shall be performed IAW PWS paragraph 1.18.2. Acts of Nature, Bird Strikes, Government caused damage/lossand Government directed items will be negotiated separately as an Over and Above.Note 1: Transportation of materials, parts, components, subscriptions and manual/publications shall beincluded.Note 2: When supply support is required away from the Academy and Peterson AFB (i.e. deployment support) those parts and 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. All line replaceable units are included.Note 4: Subscriptions listed in Attachment C shall be included.

The Contractor shall bill the Government the monthly amount equal to the actual hours flown.

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF-Receipt & Acceptance Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

ISO 9001-2008 2008

Halon 1211 Fire Suppression 4.0 Halon 1301 Fire Suppression 10.5

FLYING HOURS

UV-18B

Item No.

X006AA

Firm Fixed Price Quantity U/I Unit Price Amount

MO

UV-18B Flying Hour(s) The contractor shall provide all components, parts, equipment, materials, bench stock and consumables required to support the USAFA fleet to include repair, maintenance, overhaul, replacement and replenishment of aircraft components, parts and consumables. The ontractor shall also provide parts, maintenance, repair and replacement of common/peculiar support equipment and material handling equipment. Services under this CLIN shall be performed IAW PWS paragraph 1.18.2. Acts of Nature, Bird Strikes, Government caused damage/lossand Government directed items will be negotiated separately as an Over and Above.Note 1: Transportation of materials, parts, components, subscriptions and manual/publications shall be included.Note 2: When supply support is required away from the Academy and Peterson AFB (i.e. deployment support) those parts and 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. All line replaceable units are included.Note 4: Subscriptions listed in Attachment C shall be included.

The Contractor shall bill the Government the monthly amount equal to the actual hours flown.

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF-Receipt & Acceptance Quality Assurance: Commercial Item Inspection Class I ODS Substance Application/Use Quantity Halon 1211 Fire Suppression 4.0 Halon 1301 Fire Suppression 10.5

FLYING HOURS

T-41D Item No.

X006AB

Firm Fixed Price Quantity U/I Unit Price Amount

MO

T-41D Flying Hour (s) The contractor shall provide all components, parts, equipment, materials, bench stock and consumables required to support the USAFA fleet to include repair, maintenance, overhaul, replacement and replenishment of aircraft components, parts and consumables. The Contractor shall also provide parts, maintenance, repair and replacement of common/peculiar support equipment and material handling equipment. Services under this CLIN shall be performed IAW PWS paragraph 1.18.2. Acts of Nature, Bird Strikes, Government caused damage/lossand Government directed items will be negotiated separately as an Over and Above. Note 1: Transportation of materials, parts, components, subscriptions and manual/publications shall be included.

Note 2: When supply support is required away from the Academy and Peterson AFB (i.e. deployment support) those parts and 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. All line replaceable units are included. Note 4: Subscriptions listed in Attachment C shall be included.

The Contractor shall bill the Government the monthly amount equal to the actual hours flown.

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF-Receipt & Acceptance Quality Assurance: Commercial Item Inspection Class I ODS Substance Application/Use Quantity Halon 1211 Fire Suppression 4.0 Halon 1301 Fire Suppression 10.5

FLYING HOURS

TG-16A

Item No.

X006AC

Firm Fixed Price Quantity U/I Unit Price Amount

TG-16 Flying Hour The contractor shall provide all components, parts, equipment, materials, bench stock and consumables required to support the USAFA fleet to include repair, maintenance, overhaul, replacement and replenishment of aircraft components, parts and consumables. The Contractor shall also provide parts, maintenance, repair and replacement of common/peculiar support equipment and material handling equipment. Services under this CLIN shall be performed IAW PWS paragraph 1.18.2. Acts of Nature, Bird Strikes, Government caused damage/lossand Government directed items will be negotiated separately as an Over and Above. Note 1: Transportation of materials, parts, components, subscriptions and manual/publications shall be included. Note 2:

When supply support is required away from the Academy and Peterson AFB (i.e. deployment support) those parts and 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. All line replaceable units are included. Note 4: Subscriptions listed in Attachment C shall be included.

The Contractor shall bill the Government the monthly amount equal to the actual hours flown.

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF-Receipt & Acceptance Quality Assurance: Commercial Item Inspection Class I ODS Substance Application/Use Quantity Halon 1211 Fire Suppression 4.0 Halon 1301 Fire Suppression 10.5

FLYING HOURS

TG-15A

Item No.

X006AD

Firm Fixed Price Quantity U/I Unit Price Amount

MO

TG-15A Flying Hour (s) The contractor shall provide all components, parts, equipment, materials, bench stock and consumables required to support the USAFA fleet to include repair, maintenance, overhaul, replacement and replenishment of aircraft components, parts and consumables. The Contractor shall also provide parts, maintenance, repair and replacement of common/peculiar support equipment and material handling equipment. Services under this CLIN shall be performed IAW PWS paragraph 1.18.2. Acts of Nature, Bird Strikes, Government caused damage/lossand Government directed items will be negotiated separately as an Over and Above.Note 1: Transportation of materials, parts, components, subscriptions and manual/publications shall beincluded. Note 2:

When supply support is required away from the Academy and Peterson AFB (i.e. deployment support) those parts and 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 arerepairable. All line replaceable units are included.Note 4: Subscriptions listed in Attachment C shall be included.

The Contractor shall bill the Government the monthly amount equal to the actual hours flown.

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF-Receipt & Acceptance Quality Assurance: Commercial Item Inspection

Halon 1211 Fire Suppression 4.0 Halon 1301 Fire Suppression 10.5

FLYING HOURS

TG-15B

Item No.

X006AE

Firm Fixed Price Quantity U/I Unit Price Amount

MO

TG-15B Flying Hour (s) The contractor shall provide all components, parts, equipment, materials, bench stock and consumables required to support the USAFA fleet to include repair, maintenance, overhaul, replacement and replenishment of aircraft components, parts and consumables. The ontractor shall also provide parts, maintenance, repair and replacement of common/peculiar support equipment and material handling equipment. Services under this CLIN shall be performed IAW PWS paragraph 1.18.2. Acts of Nature, Bird Strikes, Government caused damage/lossand Government directed items will be negotiated separately as an Over and Above.Note 1: Transportation of materials, parts, components, subscriptions and manual/publications shall be included.Note 2:

When supply support is required away from the Academy and Peterson AFB (i.e. deployment support) those parts and 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. All line replaceable units are included.Note 4: Subscriptions listed in Attachment C shall be included.

The Contractor shall bill the Government the monthly amount equal to the actual hours flown.

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF-Receipt & Acceptance Quality Assurance: Commercial Item Inspection Class I ODS Substance Application/Use Quantity Halon 1211 Fire Suppression 4.0 Halon 1301 Fire Suppression 10.5

FLYING HOURS

T-51A Item No.

X006AF

Firm Fixed Price Quantity U/I Unit Price Amount

T-51A Flying Hour (s)

The contractor shall provide all components, parts, equipment, materials, bench stock and consumables required to support the USAFA fleet to include repair, maintenance, overhaul, replacement and replenishment of aircraft components, parts and consumables. The Contractor shall also provide parts, maintenance, repair and replacement of common/peculiar support equipment and material handling equipment. Services under this CLIN shall be performed IAW PWS paragraph 1.18.2. Acts of Nature, Bird Strikes, Government caused damage/lossand Government directed items will be negotiated separately as an Over and Above.Note 1: Transportation of materials, parts, components, subscriptions and manual/publications shall be included.Note 2:

When supply support is required away from the Academy and Peterson AFB (i.e. deployment support) those parts and 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 arerepairable. All line replaceable units are included.Note 4: Subscriptions listed in Attachment C shall be included.

The Contractor shall bill the Government the monthly amount equal to the actual hours flown.

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF-Receipt & Acceptance Quality Assurance: Commercial Item Inspection Class I ODS Substance Application/Use Quantity Halon 1211 Fire Suppression 4.0 Halon 1301 Fire Suppression 10.5

FLYING HOURS

T-53A Item No.

X006AG

Firm Fixed Price Quantity U/I Unit Price Amount

MO

T-53A Flying Hour (s) The contractor shall provide all components, parts, equipment, materials, bench stock and consumables required to support the USAFA fleet to include repair, maintenance, overhaul, replacement and replenishment of aircraft components, parts and consumables. The Contractor shall also provide parts, maintenance, repair and replacement of common/peculiar support equipment and material handling equipment. Services under this CLIN shall be performed IAW PWS paragraph 1.18.2 Acts of Nature, Bird Strikes, Government caused damage/lossand Government directed items will be negotiated separately as an Over and Above.Note 1: Transportation of materials, parts, components, subscriptions and manual/publications shall beincluded. Note 2:

When supply support is required away from the Academy and Peterson AFB (i.e. deployment support) those parts and 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. All line replaceable units are included.Note 4: Subscriptions listed in Attachment C shall be included.

The Contractor shall bill the Government the monthly amount equal to the actual hours flown.

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF-Receipt & Acceptance Quality Assurance: Commercial Item Inspection Class I ODS Substance Application/Use Quantity

RESERVED

Item No.

X007

Reserved

Base Support Services

Item No.

X008

Firm Fixed Price Quantity U/I Unit Price Amount

MO

Base Support Services All labor necessary to provide program support services for base operations, operating and maintaining a Contractor Logistics Support (CLS) services consisting of program management, subscriptions, technical support, planning and scheduling, deployment support, security and safety of the USAF Academy Program IAW PWS paragraphs 1.1, 1.2, 1.4, 1.16, 1.19.1-3, 1.20.1-3, 1.21.1- 1.21.4.4, 1.24, 1.25, 1.26-1.26.1, 1.29, 1.30, 1.31.1-3, 1.32.1-2, 1.33, 1.34, 1.35, 1.36, 1.37.1-2, 1.38.1-3, 1.39.2, 1.40, 1.41, and 3.0 through 3.1.2.

The contractor shall bill the fixed unit price amount at the end of each month.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Class I ODS Substance Application/Use Quantity Halon 1211 Fire Suppression 4.0 Halon 1301 Fire Suppression 10.5

ENGINE OVERHAUL

Item No.

X009

ENGINE OVERHAUL

The contractor shall provide all labor, parts and consumables to accomplish engine overhauls including documentation when directed by the PCO/ACO, IAW PWS paragraph 1.10, 1.11.

The Contractor shall submit invoices at the completion of Inspection/Acceptance of scheduled event.

Inspection: Destination Acceptance: Destination

ENGINE OVERHAUL

T-41D Item No.

X009AA

Firm Fixed Price Quantity U/I Unit Price Amount

EA Per Occurence

T-41D ENGINE OVERHAUL

The contractor shall provide all labor, parts and consumables to accomplish engine overhauls including documentation when directed by the PCO/ACO, IAW PWS paragraph 1.10, 1.11.

The Contractor shall submit invoices at the completion Inspection/Acceptance of each scheduled event.

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WAWF-Receipt & Acceptance Quality Assurance: Commercial Item Inspection

ENGINE OVERHAUL

UV-18B

Item No.

X009AB

Firm Fixed Price Quantity U/I Unit Price Amount

EA Per Occurrence

UV-18B ENGINE OVERHAUL

The contractor shall provide all labor, parts and consumables to accomplish engine overhauls including documentation when directed by the PCO/ACO, IAW PWS paragraph 1.10, 1.11.

The Contractor shall submit invoices at the completion Inspection/Acceptance of each scheduled event.

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required

ACRN: TBD

ENGINE OVERHAUL

Item No.

X009AC

Firm Fixed Price Quantity U/I Unit Price Amount

EA Per Occurrence

T-51A ENGINE OVERHAUL

The contractor shall provide all labor, parts and consumables to accomplish engine overhauls including documentation when directed by the PCO/ACO, IAW PWS paragraph 1.10, 1.11.

The Contractor shall submit invoices at the completion Inspection/Acceptance of each scheduled event.

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination

ENGINE OVERHAUL

T-51A Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

ENGINE OVERHAUL

T-53A Item No.

X009AD

Firm Fixed Price Quantity U/I Unit Price Amount

EA Per Occurrence

T-53A ENGINE OVERHAUL

The contractor shall provide all labor, parts and consumables to accomplish engine overhauls including documentation when directed by the PCO/ACO, IAW PWS paragraph 1.10, 1.11.

The Contractor shall submit invoices at the completion Inspection/Acceptance of each scheduled event.

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection

PROPELLER OVERHAUL

Item No.

X010

PROPELLER OVERHAUL

The contractor shall provide all labor, parts and consumables to accomplish engine overhauls including documentation when directed by the PCO/ACO, IAW PWS paragraph 1.12.

The Contractor shall submit invoices at the completion Inspection/Acceptance of each scheduled event.

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WAWF-Receipt & Acceptance Quality Assurance: Commercial Item Inspection

PROPELLER OVERHAUL

T-41D Item No.

X010AA

Firm Fixed Price Per Occurrence Quantity U/I Unit Price Amount

EA Per Occurrence

T-41D PROPELLER OVERHAUL

The contractor shall provide all labor, parts and consumables to accomplish engine overhauls including documentation when directed by the PCO/ACO, IAW PWS paragraph 1.12.

PROPELLER OVERHAUL

T-41D The Contractor shall submit invoices at the completion Inspection/Acceptance of each scheduled event.

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination

PROPELLER OVERHAUL

Item No.

X010AB

Firm Fixed Quantity U/I Unit Price Amount

EA Per Occurrence

T-51A PROPELLER OVERHAUL

The contractor shall provide all labor, parts and consumables to accomplish engine overhauls including documentation when directed by the PCO/ACO, IAW PWS paragraph 1.12.

The Contractor shall submit invoices at the completion Inspection/Acceptance of each scheduled event.

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination

PROPELLER OVERHAUL

T-53A Item No.

X010AC

Firm Fixed Quantity U/I Unit Price Amount

EA Per Occurrence

T-53A PROPELLER OVERHAUL

The contractor shall provide all labor, parts and consumables to accomplish engine overhauls including documentation when directed by the PCO/ACO, IAW PWS paragraph 1.12.

The Contractor shall submit invoices at the completion Inspection/Acceptance of each scheduled event.

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination

PROPELLER OVERHAUL

UV-18B

Item No.

X010AD

Firm Fixed Price Per Event/Occurrence Quantity U/I Unit Price Amount

EA Per Occurrence

UV-18B PROPELLER OVERHAUL

The contractor shall provide all labor, parts and consumables to accomplish engine overhauls including documentation when directed by the PCO/ACO, IAW PWS paragraph 1.12.

The Contractor shall submit invoices at the completion Inspection/Acceptance of each scheduled event.

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination

ENGINEERING SUPPORT

X011

Firm Fixed Price Unit Price Amount To be Negotiated To be Negotiated

ENGINEERING SUPPORT

The contractor shall provide all labor to engineering tasks when directed by the PCO/ACO, IAW PWS paragraph 1.26,

1.26.1. This CLIN is for engineering for T-41D, T-51B, TG-16, TG-15A/B, UV-18B and T-53A.

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF-Receipt & Acceptance Quality Assurance: Commercial Item Inspection

ENGINEERING SUPPORT

STRAIGHT TIME

Item No.

X011AA

Firm Fixed Price Unit Price Amount To be Negotiated To be Negotiated

ENGINEERING SUPPORT

The contractor shall provide all labor to engineering tasks when directed by the PCO/ACO, IAW PWS paragraph 1.26,

1.26.1. This CLIN is for engineering for T-41D, T-51B, TG-16, TG-15A/B, UV-18B and T-53A.

Inspection: Origin Acceptance: Origin

ENGINEERING SUPPORT

OVERTIME

Item No.

X011AB

Firm Fixed Price Unit Price Amount To be Negotiated To be Negotiated

ENGINEERING SUPPORT

The contractor shall provide all labor to engineering tasks when directed by the PCO/ACO, IAW PWS paragraph 1.26,

1.26.1. This CLIN is for engineering for T-41D, T-51B, TG-16, TG-15A/B, UV-18B and T-53A.

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF-Receipt & Acceptance Quality Assurance: Commercial Item Inspection

DEPLOYMENT SUPPORT

Item No.

X012

Deployment Support This CLIN only applies to labor cost above an employee's regular salary. This CLIN shall not include regular salary for individuals nor travel costs. All travel associated with deployments will be covered under CLIN X019 in accordance w/JTR. Overtime hours will be used only at the direction of the ACO/PCO.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection

Aircraft Support Services

Item No.

X012AA

AIRCRAFT SUPPORT SERVICES

All labor required to support inspections and maintenance of the USAFA aircraft fleet. Inspections and maintenance include UV-18 Equalized Maintenance for Maximum Availability (EMMA) Inspections, disassembly/reassembly, paint, corrosion control, weight and balance, documentation and System Operational Checks, Crash Damaged or Disabled Aircraft Repair (CDDAR) and Functional Check Flight (FCF). All inspections consisting of 40 hours or less and maintenance/corrections 40 hours or less resulting from the inspections including all parts and materials are included under this CLIN. Also, day-to-day maintenance (scheduled and unscheduled) consisting of forty hours or less are considered under this CLIN. IAW PWS 1.1, 1.2, 1.3, 1.4.1, 1.5.1-4, 1.6.1-9, 1.7.1-2, 1.8, 1.9, 1.10, 1.11, 1.12, 1.13, 1.14, 1.15, 1.16, 1.17, 1.20, 1.20.1, 1.22.1-3, 1.24, 1.28.1-3 The contractor shall bill the fixed unit price amount at the end of each month.

Inspection: Origin

Aircraft Support Services

Quality Assurance: Commercial Item Inspection Class I ODS Substance Application/Use Quantity Halon 1211 Fire Suppression 4.0 Halon 1301 Fire Suppression 10.5

DEPLOYMENT SUPPORT

T-41D Item No.

X012AB

Firm Fixed Price Quantity U/I Unit Price Amount

EA PER OCCURRENCE

T-41D Deployment Support This CLIN only applies to labor cost above an employee's regular salary. This CLIN shall not include regular salary for individuals nor travel costs. All travel associated with deployments will be covered under CLIN X019 in accordance w/JTR. Overtime hours will be used only at the direction of the ACO/PCO.

The Contractor shall submit invoices at the completion of each scheduled event.

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF-Receipt & Acceptance Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Halon 1211 Fire Suppression 4.0 Halon 1301 Fire Suppression 10.5

DEPLOYMENT SUPPORT

TG-16A

Item No.

X012AC

Firm Fixed Price Quantity U/I Unit Price Amount

EA PER OCCURENCE

TG-16A Deployment Support This CLIN only applies to labor cost above an employee's regular salary. This CLIN shall not include regular salary for individuals nor travel costs. All travel associated with deployments will be covered under CLIN X019 in accordance w/JTR. Overtime hours will be used only at the direction of the ACO/PCO.

The Contractor shall submit invoices at the completion of each scheduled event.

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF-Receipt & Acceptance Quality Assurance: Commercial Item Inspection Class I ODS Substance Application/Use Quantity Halon 1211 Fire Suppression 4.0 Halon 1301 Fire Suppression 10.5

DEPLOYMENT SUPPORT

T-15A Item No.

X012AD

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

EA PER OCCURRENCE

TG-15A Deployment Support This CLIN only applies to labor cost above an employee's regular salary. This CLIN shall not include regular salary for individuals nor travel costs. All travel associated with deployments will be covered under CLIN X0019 in accordance w/JTR. Overtime hours will be used only at the direction of the ACO/PCO.

The Contractor shall submit invoices at the completion of each scheduled event.

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF-Receipt & Acceptance Quality Assurance: Commercial Item Inspection Class I ODS Substance Application/Use Quantity Halon 1211 Fire Suppression 4.0 Halon 1301 Fire Suppression 10.5

DEPLOYMENT SUPPORT

TG-15B

Item No.

X012AE

Firm Fixed Price Quantity U/I Unit Price Amount

EA PER OCCURRENCE

TG-15B Deployment Support This CLIN only applies to labor cost above an employee's regular salary. This CLIN shall not include regular salary for individuals nor travel costs. All travel associated with deployments will be covered under CLIN X0019 in accordance w/JTR. Overtime hours will be used only at the direction of the ACO/PCO.

The Contractor shall submit invoices at the completion of each scheduled event.

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF-Receipt & Acceptance Quality Assurance: Commercial Item Inspection Class I ODS Substance Application/Use Quantity Halon 1211 Fire Suppression 4.0 Halon 1301 Fire Suppression 10.5

DEPLOYMENT SUPPORT

T-51A Item No.

X012AF

Firm Fixed Price Quantity U/I Unit Price Amount

EA PER OCCURRENCE

T-51A Deployment Support This CLIN only applies to labor cost above an employee's regular salary. This CLIN shall not include regular salary for individuals nor travel costs. All travel associated with deployments will be covered under CLIN X0019 in accordance w/JTR. Overtime hours will be used only at the direction of the ACO/PCO.

The Contractor shall submit invoices at the completion of each scheduled event.

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF-Receipt & Acceptance Quality…