DRAFT_RFP_-_FA8106-15-R-0007_-_15_Jul_15.pdf

AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 33 (REV. 9-97)

PREVIOUS EDITION NOT USABLE Prescribed by GSA – FAR (48 CFR) 53/214(c)

8. ADDRESS OFFER TO (If other than Item 7)7. ISSUED BY

DEPARTMENT OF THE AIR FORCE, AFLCMC WLVK

3001 STAFF DR STE 1AG1 104A

TINKER AFB OK 73145-3303

BUYER: Melissa Mitchell/LCMC/WLVK melissa.mitchell.7@us.af.mil Phone: (405) 739- 4443 No Collect Calls

NOTE: In sealed bid solicitations “offer” and “offeror” mean “bid” and “bidder”.

SOLICITATION

9. Sealed offers in original and copies for furnishing the supplies or services in the Schedule will be received at the place specified in Item 8, or if hand carried, in the depository located in until 3:00 (Hour) local time -- (Date).

CAUTION- LATE Submissions, Modifications, and Withdrawals: Section L, Provision No 52.214-7 or 52.215-1. All offers are subject to all terms and conditions contained in this section.

A. NAME

Melissa Mitchell

10. FOR INFORMATION

CALL:

C. E-MAIL ADDRESS

melissa.mitchell.7@us.af.mil

B. TELEPHONE (NO COLLECT CALLS)

(405 ) 739 -4443

FA8106

11. TABLE OF CONTENTS

Sec.SEC. (X)(X) DESCRIPTION PAGE(S)DESCRIPTON PAGE(S)

PART I - THE SCHEDULE PART II - CONTRACT CLAUSES

SUPPLIES OR SERVICES AND

SOLICITATION/CONTRACT FORM I

B

A

PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER

X

X

X CONTRACT CLAUSES

MH XX EVALUATION AND FACTORS FOR AWARDSPECIAL CONTRACT REQUIREMENTS

C

CONTRACT ADMINISTRATION DATA

DELIVERIES OR PERFORMANCE

INPECTION AND ACCEPTANCE

PACKAGING AND MARKING

DESCRIPTION/SPECS/WORK STATEMENT

L

K

J

G

F

E

D

X

PART IV - REPRESENTATIONS AND INSTRUCTIONS

X

X

X

X

X

INSTRS., CONDS., AND NOTICES TO OFFERORS

REPRESENTATIONS, CERTIFICATIONS AND

OTHER STATEMENTS OF OFFERORS

LIST OF ATTACHMENTS

OFFER (Must be fully completed by offeror) NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period.

28. AWARD DATE

27. UNITED STATES OF AMERICA

(Signature of Contracting Officer)

26. NAME OF CONTRACTING OFFICER (Type or print)

IMPORTANT - Award will be made on this Form, or on Standard Form 26, or by other authorized official written notice.

X

24. ADMINISTERED BY (If other than Item 7) SCD:C 25. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.232-7003.)

20. AMOUNT

5. DATE ISSUED 6.REQUISITION/PURCHASE NO

F3YCBG5091B102

4. TYPE OF SOLICITATION

SEALED BID (IFB)

NEGOTIATED (RFP)

3. SOLICITATION NO.

FA8106-15-R-0007

2. CONTRACT NO.

Page of Page

RATING

DO: A1

1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15CFR 7900)

SOLICITATION, OFFER AND AWARD JS

21. ACCOUNTING AND APPROPRIATION

SEE SCHEDULE

13. DISCOUNT FOR PROMPT PAYMENT(See Section I, Clause No 52.232-8)

10 CALENDAR DAYS 20 CALENDAR DAYS 30 CALENDAR DAYS CALENDAR DAYS

12. In compliance with the above, the undersigned agrees, if this offer is accepted within 30 calendar days (60 calendar days unless a different period is inserted by the offeror) from the date for receipt of offers specified above, to furnish any or all items upon which prices are offered at the price set opposite each item, delivered at the designated point(s), within the time specified in the schedule.

22. AUTHORITY FOR USING OTHER THAN FULL AND OPEN

COMPETITION

10 U.S.C. 2304 (c) ( ) 41 U.S.C. 253 (c)

23. SUBMIT INVOICES TO ADDRESS SHOWN IN

(4 copies unless otherwise specified)

16. NAME AND TITLE OF PERSON

AUTHORIZED TO SIGN OFFER (Type or print)

CODE FACILITY

15A. NAME AND

ADDRESS OF

OFFEROR

17. SIGNATURE15C.CHECK IF REMITTANCE ADDRESS

IS DIFFERENT FROM ABOVE-ENTER

SUCH ADDRESS IN SCHEDULE.

ITEM

19. ACCEPTED AS TO ITEMS

AWARD (To be completed by Government)

18. OFFER DATE15B. TELEPHONE NO.

(Include Area Code)

14. ACKNOWLEDGEMENT OF AMENDMENTS

(The offeror acknowledges receipt of amendments to the SOLICITATION for offerors and related documents numbered and dated:

DATEAMENDMENT NO.DATEAMENDMENT NO.

Request for Proposal FA8106-15-R-0007

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

Item No.

X001

Firm Fixed Price Quantity U/I Unit Price Amount

MO

J015 Base Operations Support Base operations support for the C-12 aircraft. See Section C.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

DIA

Item No.

X001AA

Firm Fixed Price Quantity U/I Unit Price Amount

MO

J015 Base Operations Support--DIA Base operations support for the C-12 aircraft.

Defense Intelligence Agency (DIA) This Sub-CLIN includes base operations support at the following DIA sites Buenos Aires, Argentina Budapest, Hungary Bangkok, Thailand Gaborone, Botswana Manila, Philippines Tegucigalpa, Honduras Bogotá, Columbia Brasilia, Brazil Accra, Ghana Nairobi, Kenya Andrews AFB, MD (60%)* Rabat, Morocco

* DIA and DSCA split responsibility for the cost of running this site. DIA will pay for 60% of the cost and DSCA will pay the remainder.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

DSCA

Item No.

X001AB

Firm Fixed Price Quantity U/I Unit Price Amount

MO

J015 Base Operations Support--DSCA Base operations support for the C-12 aircraft.

Defense Security Cooperation Agency (DSCA) This Sub-CLIN includes base operations support for the C-12 aircraft based at the following DSCA sites Riyadh, Saudi Arabia Ankara, Turkey Cairo, Egypt Andrews AFB, MD (40%)**

** DSCA and DIA split responsibility for the cost of running this site. DSCA will pay for 40% of the cost and DSCA will pay the remainder.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

PACAF

Item No.

X001AC

Firm Fixed Price Quantity U/I Unit Price Amount

MO

J015 Base Operations Support--PACAF Base operations support for the C-12 aircraft.

Air Force Material Command (AFMC)/Pacific Air Force (PACAF) This Sub-CLIN includes base operations support at the following AFMC/PACAF sites Yokota AFB, Japan Elmendorf AFB, AK Edwards AFB, CA (Pilot training)

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

586th FLTS (Holloman AFB) Item No.

X001AD

Firm Fixed Price Quantity U/I Unit Price Amount

MO

J015 Base Operations Support--586th FLTS (Holloman AFB) Base operations support for the C-12 aircraft.

586th Flight Test Squadron, Holloman, AFB, NM This Sub-CLIN includes base operations support the C-12 aircraft based at Holloman AFB NM

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

412th FTW (Edwards AFB) Item No.

X001AE

Firm Fixed Price Quantity U/I Unit Price Amount

MO

NSN: J015

Base Operations Support--412th FTW (Edwards AFB) Base operations support for the C-12 aircraft.

412th Flight Test Wing, Edwards AFB, CA This Sub-CLIN includes base operations support the C-12 aircraft based at Edwards AFB, CA

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

Item No.

X002

Firm Fixed Price Quantity U/I Unit Price Amount

HR

J015 Flying Hour Support Flying hour support for the C-12 aircraft fleet. See Section C.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin

Quality Assurance: Standard Inspection

DIA

Item No.

X002AA

Firm Fixed Price Quantity U/I Unit Price Amount

HR

J015 Flying Hour Support--DIA Flying hour support for C-12C and C-12D aircraft flown by DIA. Billed on a monthly basis (once per month) for the total flying hours flown in that month. (Rounding): For the purpose of monthly billings, the total hours flown shall each be rounded to the nearest whole flying hour as follows: A partial hour of less than .5 shall be rounded down to the nearest whole flying hour and a partial hour of .5 or greater shall be rounded up to the nearest whole flying hour.

Sites:

Estimated Quantity per Month Unit

Nairobi, Kenya 20 FH Manila, Philippines 18 FH Gaborone, Botswana 25 FH Bogotá, Colombia 20 FH Andrews AFB, MD* 70 FH Bangkok, Thailand 17 FH Accra, Ghana 45 FH Budapest, Hungary 29 FH Buenos Aires, Argentina 20 FH Brasilia, Brazil 25 FH Ankara, Turkey 18 FH Cairo, Egypt 14 FH Tegucigalpa, Honduras 26 FH Rabat, Morocco 25 FH

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

DSCA

Item No.

X002AB

Firm Fixed Price Quantity U/I Unit Price Amount

HR

J015 Flying Hour Support--DSCA

DSCA

Flying hour support for aircraft flown by DSCA. Billed on a monthly basis (once per month) for the total flying hours flown in that month. (Rounding): For the purpose of monthly billings, the total hours flown shall each be rounded to the nearest whole flying hour as follows: A partial hour of less than .5 shall be rounded down to the nearest whole flying hour and a partial hour of .5 or greater shall be rounded up to the nearest whole flying hour.

Sites:

Estimated Quantity per Month Unit

Riyadh, Saudi Arabia 75 FH Ankara, Turkey 18 FH Cairo, Egypt 18 FH Andrews AFB, MD 21 FH Buenos Aires, Argentina 9 FH Bogota, Columbia 16 FH Nairobi, Kenya 6 FH

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

AFMC/PACAF

Item No.

X002AC

Firm Fixed Price Quantity U/I Unit Price Amount

HR

J015 Flying Hour Support--AFMC/PACAF Flying hour support for the C/D model aircraft used for pilot training at Edwards AFB. Billed on a monthly basis (once per month) for the total flying hours flown in that month. (Rounding): For the purpose of monthly billings, the total hours flown shall each be rounded to the nearest whole flying hour as follows: A partial hour of less than .5 shall be rounded down to the nearest whole flying hour and a partial hour of .5 or greater shall be rounded up to the nearest whole flying hour.

Sites:

Estimated Quantity per Month Unit

C/D Model, Pilot Training, Edwards AFB

31 FH

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

586th FLTS (Holloman AFB) Item No.

X002AD

Firm Fixed Price

586th FLTS (Holloman AFB) Quantity U/I Unit Price Amount

HR

J015 Flying Hour Support--586th FLTS (Holloman AFB) Flying hour support for C-12J aircraft flown by 586th FLTS. Billed on a monthly basis (once per month) for the total flying hours flown in that month. (Rounding): For the purpose of monthly billings, the total hours flown shall each be rounded to the nearest whole flying hour as follows: A partial hour of less than .5 shall be rounded down to the nearest whole flying hour and a partial hour of .5 or greater shall be rounded up to the nearest whole flying hour.

Sites:

Estimated Quantity per Month Unit

Holloman AFB, NM 40 FH

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

412th FTW (Edwards AFB) Item No.

X002AE

Firm Fixed Price Quantity U/I Unit Price Amount

HR

J015 Flying Hour Support--412th FTW (Edwards AFB) Flying hour support for C-12C and C-12D aircraft flown by 412th FTW. Billed on a monthly basis (once per month) for the total flying hours flown in that month. (Rounding): For the purpose of monthly billings, the total hours flown shall each be rounded to the nearest whole flying hour as follows: A partial hour of less than .5 shall be rounded down to the nearest whole flying hour and a partial hour of .5 or greater shall be rounded up to the nearest whole flying hour.

Sites:

Estimated Quantity per Month Unit

Edwards AFB, CA 102 FH

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

Flying Hour Support--Yokota Item No.

X002AF

Firm Fixed Price Quantity U/I Unit Price Amount

HR

Flying Hour Support--Yokota J015 Flying Hour Support--Yokota Flying hour support for C-12F and C-12J aircraft flown by PACAF. Billed on a monthly basis (once per month) for the total flying hours flown in that month. (Rounding): For the purpose of monthly billings, the total hours flown shall each be rounded to the nearest whole flying hour as follows: A partial hour of less than .5 shall be rounded down to the nearest whole flying hour and a partial hour of .5 or greater shall be rounded up to the nearest whole flying hour.

Sites:

Estimated Quantity per Month Unit

Yokota AFB, Japan 160 FH

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

Flying Hour Support--Elmendorf Item No.

X002AG

Firm Fixed Price Quantity U/I Unit Price Amount

HR

J015 Flying Hour Support--Elmendorf Flying hour support for C-12F and C-12J aircraft flown by PACAF. Billed on a monthly basis (once per month) for the total flying hours flown in that month. (Rounding): For the purpose of monthly billings, the total hours flown shall each be rounded to the nearest whole flying hour as follows: A partial hour of less than .5 shall be rounded down to the nearest whole flying hour and a partial hour of .5 or greater shall be rounded up to the nearest whole flying hour.

Sites:

Estimated Quantity per Month Unit

Elmendorf AFB, AK 80 FH

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

Item No.

X003

RESERVED

Item No.

X004

EA

J015 Propeller Overhaul Propeller overhauls in support of C-12 aircraft maintenance. See Section C.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

AFMC (C-12C/D Models) Item No.

X004AA

Firm Fixed Price Quantity U/I Unit Price Amount

EA

J015 Propeller Overhaul--AFMC (C-12C/D Models) Propeller overhaul for C-12C and D model aircraft.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

PACAF F

Item No.

X004AB

Firm Fixed Price Quantity U/I Unit Price Amount

EA

J015 Propeller Overhaul--PACAF F Propeller overhaul for C-12F model aircraft.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

PACAF J

Item No.

X004AC

PACAF J

Quantity U/I Unit Price Amount

EA

J015 Propeller Overhaul--PACAF J Propeller overhaul for the C-12J aircraft.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

586th FLTS (Holloman AFB) Item No.

X004AD

Firm Fixed Price Quantity U/I Unit Price Amount

EA

J015 Propeller Overhaul--586th FLTS (Holloman AFB) Propeller overhaul for the C-12J aircraft flown by the 586th FLTS (Holloman AFB).

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

412th FTW (Edwards AFB) Item No.

X004AE

Firm Fixed Price Quantity U/I Unit Price Amount

EA

J015 Propeller Overhaul--412th FTW (Edwards AFB) Propeller overhaul for the C-12C and C-12D aircraft flown by 412th FTW (Edwards AFB).

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

Item No.

X005

Firm Fixed Price Quantity U/I Unit Price Amount

EA

J015 Aircraft Condition Inspection (ACI) Aircraft condition inspections to support C-12 aircraft maintenance. See Section C.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

AFMC (C/D Models) Item No.

X005AA

Firm Fixed Price Quantity U/I Unit Price Amount

EA

J015 Aircraft Condition Inspection (ACI)--AFMC (C/D Models) ACI for the C-12C and C-12D aircraft.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

PACAF F

Item No.

X005AB

Firm Fixed Price Quantity U/I Unit Price Amount

EA

J015 Aircraft Condition Inspection (ACI)--PACAF F ACI for C-12F model aircraft flown by PACAF.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin

PACAF J

Item No.

X005AC

Firm Fixed Price Quantity U/I Unit Price Amount

EA

J015 Aircraft Condition Inspection (ACI)--PACAF J ACI for C-12J aircraft flown by PACAF.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

586th FLTS (Holloman AFB) Item No.

X005AD

Firm Fixed Price Quantity U/I Unit Price Amount

EA

J015 Aircraft Condition Inspection (ACI)--586th FLTS (Holloman AFB) ACI for the C-12J aircraft flown by the 586th FLTS.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

412th FTW (Edwards AFB) Item No.

X005AE

Firm Fixed Price Quantity U/I Unit Price Amount

EA

J015 Aircraft Condition Inspection (ACI)--412th FTW (Edwards AFB) ACI for the C-12C and C-12D aircraft flown by the 412th FTW.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin

Item No.

X006

Firm Fixed Price Quantity U/I Unit Price Amount

EA

J015 Engine Overhaul Engine overhaul in support of C-12 aircraft maintenance. See Section C.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

AFMC (C/D Models) Item No.

X006AA

Firm Fixed Price Quantity U/I Unit Price Amount

EA

J015 Engine Overhaul--AFMC (C/D Models) Overhaul of the PT6A-41 engines on the C-12C and C-12D aircraft.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

PACAF F

Item No.

X006AB

Firm Fixed Price Quantity U/I Unit Price Amount

EA

J015 Engine Overhaul--PACAF F Overhaul of the PT6A-42 engine for the C-12F aircraft flown by PACAF.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin

PACAF J

Item No.

X006AC

Firm Fixed Price Quantity U/I Unit Price Amount

EA

J015 Engine Overhaul--PACAF J Overhaul of the PT6A-65 engine for the C-12J aircraft flown by PACAF.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

586th FLTS (Holloman AFB) Item No.

X006AD

Firm Fixed Price Quantity U/I Unit Price Amount

EA

J015 Engine Overhaul--586th FLTS (Holloman AFB) Overhaul of the PT6A-65 engine for the C-12J aircraft flown by the 586th FLTS.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

412th FTW (Edwards AFB) Item No.

X006AE

Firm Fixed Price Quantity U/I Unit Price Amount

EA

J015 Engine Overhaul--412th FTW (Edwards AFB) Overhaul of the PT6A-41 engine for the C-12C and C-12D aircraft flown by the 412TH FTW.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin

Item No.

X007

Firm Fixed Price Quantity U/I Unit Price Amount

EA

J015 Engine Teardown & Inspection Engine teardown and inspection to be used when unscheduled engine repairs are required. See Section C.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

AFMC (C/D Models) Item No.

X007AA

Firm Fixed Price Quantity U/I Unit Price Amount

EA

J015 Engine Teardown & Inspection--AFMC (C/D Models) Teardown and inspection of PT6A-41 engines requiring repair on C-12 C and D model aircraft.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

PACAF F

Item No.

X007AB

Firm Fixed Price Quantity U/I Unit Price Amount

EA

J015 Engine Teardown & Inspection--PACAF F Teardown and inspection of PT6A-42 engines requiring repair on C-12F model aircraft flown by PACAF.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin

PACAF J

Item No.

X007AC

Firm Fixed Price Quantity U/I Unit Price Amount

EA

J015 Engine Teardown & Inspection--PACAF J Teardown and inspection of PT6A-65 engines requiring repair on C-12J model aircraft flown by PACAF.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

586th FLTS (Holloman AFB) Item No.

X007AD

Firm Fixed Price Quantity U/I Unit Price Amount

EA

J015 Engine Teardown & Inspection--586th FLTS (Holloman AFB) Teardown and inspection of PT6A-65 engines requiring repair on C-12J model aircraft flown by the 586th FLTS.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

412th FTW (Edwards AFB) Item No.

X007AE

Firm Fixed Price Quantity U/I Unit Price Amount

EA

J015 Engine Teardown & Inspection--412th FTW (Edwards AFB) Teardown and inspection of PT6A-41 engines requiring repair on C-12C/D model aircraft flown by the 412th FTW.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin

Item No.

X008

RESERVED

Item No.

X009

RESERVED

Item No.

X010

Firm Fixed Price Quantity U/I Unit Price Amount

HR

J015 Aircraft Labor (Depot) O&A aircraft depot labor in support of C-12 aircraft maintenance. See Section C.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

DIA

Item No.

X010AA

Firm Fixed Price Quantity U/I Unit Price Amount

HR

J015 O&A Aircraft Labor (Depot)--DIA Aircraft depot labor for DIA O&A requirements.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

DSCA

Item No.

X010AB

Firm Fixed Price Quantity U/I Unit Price Amount

DSCA

O&A Aircraft Labor (Depot)--DSCA Aircraft depot labor for DSCA O&A requirements.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

AFMC/PACAF

Item No.

X010AC

Firm Fixed Price Quantity U/I Unit Price Amount

HR

J015 O&A Aircraft Labor (Depot)--AFMC/PACAF Aircraft depot labor for AFMC and PACAF O&A requirements.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

586th FLTS (Holloman AFB) Item No.

X010AD

Firm Fixed Price Quantity U/I Unit Price Amount

HR

J015 O&A Aircraft Labor (Depot)--586th FLTS (Holloman AFB) Aircraft depot labor for 586th FLTS O&A requirements.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

412th FTW (Edwards AFB) Item No.

X010AE

Firm Fixed Price

412th FTW (Edwards AFB) J015 O&A Aircraft Labor (Depot)--412th FTW (Edwards AFB) Aircraft depot labor for 412th FTW O&A requirements.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

Item No.

X011

Firm Fixed Price Quantity U/I Unit Price Amount

HR

J015 Aircraft Labor (Non-depot) O&A aircraft labor, not performed at the depot, in support of C-12 aircraft maintenance. See Section C.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

DIA

Item No.

X011AA

Firm Fixed Price Quantity U/I Unit Price Amount

HR

J015 O&A Aircraft Labor (Non-depot)--DIA Aircraft non-depot labor for DIA O&A requirements.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

DSCA

Item No.

X011AB

DSCA

HR

J015 O&A Aircraft Labor (Non-depot)--DSCA Aircraft non-depot labor for DSCA O&A requirements.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

AFMC/PACAF

Item No.

X011AC

Firm Fixed Price Quantity U/I Unit Price Amount

HR

J015 O&A Aircraft Labor (Non-depot)--AFMC/PACAF Aircraft non-depot labor for AFMC and PACAF O&A requirements.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

586th FLTS (Holloman AFB) Item No.

X011AD

Firm Fixed Price Quantity U/I Unit Price Amount

HR

J015 O&A Aircraft Labor (Non-depot)--586th FLTS (Holloman AFB) Aircraft non-depot labor for 586th FLTS O&A requirements.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

412th FTW (Edwards AFB) Item No.

X011AE

412th FTW (Edwards AFB) Quantity U/I Unit Price Amount

HR

J015 O&A Aircraft Labor (Non-depot)--412th FTW (Edwards AFB) Aircraft non-depot labor for 412th FTW O&A requirements.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

Item No.

X012

Firm Fixed Price Quantity U/I Unit Price Amount

HR

J015 Engine Repair Labor O&A engine repair labor in support of C-12 aircraft maintenance. See Section C.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

DIA

Item No.

X012AA

Firm Fixed Price Quantity U/I Unit Price Amount

HR

J015 O&A Engine Repair Labor--DIA Engine repair labor for DIA O&A requirements.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

DSCA

X012AB

DSCA

Firm Fixed Price Quantity U/I Unit Price Amount

HR

J015 O&A Engine Repair Labor--DSCA Engine repair labor for DSCA O&A requirements.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

AFMC/PACAF

Item No.

X012AC

Firm Fixed Price Quantity U/I Unit Price Amount

HR

J015 O&A Engine Repair Labor--AFMC/PACAF Engine repair labor for AFMC and PACAF O&A requirements.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

586th FLTS (Holloman AFB) Item No.

X012AD

Firm Fixed Price Quantity U/I Unit Price Amount

HR

J015 O&A Engine Repair Labor--586th FLTS (Holloman AFB) Engine repair labor for 586th FLTS O&A requirements.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin

412th FTW (Edwards AFB) Item No.

X012AE

Firm Fixed Price Quantity U/I Unit Price Amount

HR

J015 O&A Engine Repair Labor--412th FTW (Edwards AFB) Engine repair labor for 412th FTW O&A requirements.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

Item No.

X013

Firm Fixed Price Quantity U/I Unit Price Amount

LO

J015 O&A Requirements O&A requirements in support of C-12 aircraft maintenance. See Section C.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

DIA

Item No.

X013AA

Firm Fixed Price Quantity U/I Unit Price Amount

LO

J015 O&A Requirements--DIA DIA O&A requirements.

Material Factor Subcontractor Wrap Rate Composite Labor Wrap Rate

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

DSCA

Item No.

X013AB

Firm Fixed Price Quantity U/I Unit Price Amount

LO

J015 O&A Requirements--DSCA DSCA O&A requirements.

Material Factor Subcontractor Wrap Rate Composite Labor Wrap Rate

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

AFMC/PACAF

Item No.

X013AC

Firm Fixed Price Quantity U/I Unit Price Amount

LO

J015 O&A Requirements--AFMC/PACAF AFMC and PACAF O&A requirements.

Material Factor Subcontractor Wrap Rate Composite Labor Wrap Rate

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

586th FLTS (Holloman AFB)

X013AD

586th FLTS (Holloman AFB) Firm Fixed Price Quantity U/I Unit Price Amount

LO

J015 O&A Requirements--586th FLTS (Holloman AFB) 586th FLTS O&A requirements.

Material Factor Subcontractor Wrap Rate Composite Labor Wrap Rate

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

412th FTW (Edwards AFB) Item No.

X013AE

Firm Fixed Price Quantity U/I Unit Price Amount

LO

J015 O&A Requirements--412th FTW (Edwards AFB) 412th FTW O&A requirements.

Material Factor Subcontractor Wrap Rate Composite Labor Wrap Rate

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

Item No.

X014

RESERVED

Item No.

X015

Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost

LO

J015 Travel and Per Diem Travel and per diem for Contractor personnel to support C-12 maintenance requirements on a cost-reimbursable basis. See Section C.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

DIA

Item No.

X015AA

Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost

LO

J015 Travel and Per Diem--DIA Travel and per diem requirements for DIA.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

DSCA

Item No.

X015AB

Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost

LO

J015 Travel and Per Diem--DSCA Travel and per diem requirements for DSCA.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

AFMC/PACAF

X015AC

AFMC/PACAF

Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost

LO

J015 Travel and Per Diem--AFMC/PACAF Travel and per diem requirements for AFMC and PACAF.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

586th FLTS (Holloman AFB) Item No.

X015AD

Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost

LO

J015 Travel and Per Diem--586th FLTS (Holloman AFB) Travel and per diem requirements for the 586th FLTS.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

412th FTW (Edwards AFB) Item No.

X015AE

Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost

LO

J015 Travel and Per Diem--412th FTW (Edwards AFB) Travel and per diem requirements for the 412th FTW.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin

Item No.

X016

Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost

LO

J015 Parts & Materials (Aircraft) Parts and materials to support C-12 aircraft maintenance on a cost reimbursable basis. See Section C.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

DIA

Item No.

X016AA

Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost

LO

J015 Parts & Materials (Aircraft)--DIA Parts and material to support DIA requirements.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

DSCA

Item No.

X016AB

Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost

LO

J015 Parts & Materials (Aircraft)--DSCA Parts and material to support DSCA requirements.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin

AFMC/PACAF

Item No.

X016AC

Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost

LO

J015 Parts & Materials (Aircraft)--AFMC/PACAF Parts and material for AFMC and PACAF requirements.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

586th FLTS (Holloman AFB) Item No.

X016AD

Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost

LO

J015 Parts & Materials (Aircraft)--586th FLTS (Holloman AFB) Parts and material for 586th FLTS requirements.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

412th FTW (Edwards AFB) Item No.

X016AE

Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost

LO

J015 Parts & Materials (Aircraft)--412th FTW (Edwards AFB) Parts and material for 412th FTW requirements.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin

Item No.

X017

Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost

LO

J015 Parts & Materials (Engines) Parts and materials to support C-12 engine maintenance requirements on a cost-reimbursable basis. See Section C.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

DIA

Item No.

X017AA

Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost

LO

J015 Parts & Materials (Engines)--DIA Engine parts and material to support DIA requirements.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

DSCA

Item No.

X017AB

Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost

LO

J015 Parts & Materials (Engines)--DSCA Engine parts and material to support DSCA requirements.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin

AFMC/PACAF

Item No.

X017AC

Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost

LO

J015 Parts & Materials (Engines)--AFMC/PACAF Engine parts and material to support AFMC and PACAF requirements.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

586th FLTS (Holloman AFB) Item No.

X017AD

Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost

LO

J015 Parts & Materials (Engines)--586th FLTS (Holloman AFB) Engine parts and material to support 586th FLTS requirements.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

412th FTW (Edwards AFB) Item No.

X017AE

Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost

LO

J015 Parts & Materials (Engines)--412th FTW (Edwards AFB) Engine parts and material to support 412th FTW requirements.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin

Item No.

X018

Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost

LO

J015 Other Efforts Other efforts performed on a cost--reimbursable basis in support of C-12 aircraft maintenance. See Section C.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

DIA

Item No.

X018AA

Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost

LO

J015 Other Efforts--DIA Other efforts to support DIA requirements.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

DSCA

Item No.

X018AB

Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost

LO

J015 Other Efforts--DSCA Other efforts to support DSCA requirements.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin

AFMC/PACAF

Item No.

X018AC

Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost

LO

J015 Other Efforts--AFMC/PACAF Other efforts to support AFMC and PACAF requirements.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

586th FLTS (Holloman AFB) Item No.

X018AD

Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost

LO

J015 Other Efforts--586th FLTS (Holloman AFB) Other efforts to support 586th FLTS requirements.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

412th FTW (Edwards AFB) Item No.

X018AE

Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost

LO

J015 Other Efforts--412th FTW (Edwards AFB) Other efforts to support 412th FTW requirements.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin

Item No.

X019

RESERVED

Item No.

X020

Firm Fixed Price Quantity U/I Unit Price Amount

LO

J015 Phase Out Phase out support required to support C-12 aircraft maintenance during transition and phase out. See Section C.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

DIA

Item No.

X020AA

Firm Fixed Price Quantity U/I Unit Price Amount

LO

J015 Phase-Out--DIA Phase out support required to support C-12 aircraft maintenance during transition and phase out for DIA.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

DSCA

Item No.

X020AB

Firm Fixed Price Quantity U/I Unit Price Amount

LO

J015 Phase-Out--DSCA Phase out support required to support C-12 aircraft maintenance during transition and phase out for DSCA.

DSCA

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

AFMC/PACAF

Item No.

X020AC

Firm Fixed Price Quantity U/I Unit Price Amount

LO

J015 Phase-Out--AFMC/PACAF Phase out support required to support C-12 aircraft maintenance during transition and phase out for AFMC/PACAF.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

586th FLTS (Holloman AFB) Item No.

X020AD

Firm Fixed Price Quantity U/I Unit Price Amount

LO

J015 Phase-Out--586th FLTS (Holloman AFB) Phase out support required to support C-12 aircraft maintenance during transition and phase out for 586th FLTS (Holloman AFB).

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

412th FTW (Edwards AFB) Item No.

X020AE

Firm Fixed Price Quantity U/I Unit Price Amount

LO

J015 Phase-Out--412th FTW (Edwards AFB) Phase out support required to support C-12 aircraft maintenance during transition and phase out for 412th FTW (Edwards AFB).

412th FTW (Edwards AFB)

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

Item No.

X021

Firm Fixed Price Quantity U/I Unit Price Amount

LO

J015 Phase In Phase in support required in preparation to support C-12 aircraft maintenance under the new contract. See Section C.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

DIA

Item No.

X021AA

Firm Fixed Price Quantity U/I Unit Price Amount

LO

J015 Phase-In--DIA Phase-in preparation to support DIA requirements.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

DSCA

Item No.

X021AB

Firm Fixed Price Quantity U/I Unit Price Amount

LO

Phase-In--DSCA

DSCA

Phase-in preparation to support DSCA requirements.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

AFMC/PACAF

Item No.

X021AC

Firm Fixed Price Quantity U/I Unit Price Amount

LO

J015 Phase-In--AFMC/PACAF Phase-in preparation to support AFMC/PACAF requirements.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

586th FLTS (Holloman AFB) Item No.

X021AD

Firm Fixed Price Quantity U/I Unit Price Amount

LO

J015 Phase-In--586th FLTS (Holloman AFB) Phase-in preparation to support 586th FLTS requirements.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

412th FTW (Edwards AFB) Item No.

X021AE

Firm Fixed Price Quantity U/I Unit Price Amount

LO

412th FTW (Edwards AFB) Phase-In--412th FTW (Edwards AFB) Phase-in preparation to support 412th FTW requirements.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

PART I - THE SCHEDULE

SECTION E

INSPECTION AND ACCEPTANCE

52.246-4 INSPECTION OF SERVICES--FIXED-PRICE (AUG 1996)

(IAW FAR 46.304)

(Applicable for fixed-price services, or supplies furnishing services over the simplified acquisition threshold)

52.246-5 INSPECTION OF SERVICES--COST-REIMBURSEMENT (APR 1984)

(IAW FAR 46.305)

(Applicable for cost-reimbursement services, or supplies furnishing services)

INSPECTION AND ACCEPTANCE (SEP 1999)

(IAW FAR 46.401(b), FAR 46.503) (Applicable to all orders issued hereunder)

Government Contract Quality Assurance Inspection and Acceptance will be at (Final):

[CONTRACTOR FILL-IN]

Item No(s): See schedule for items with the following code(s) listed below :

Inspection Code and Address:

PART I - THE SCHEDULE

SECTION F

DELIVERIES OR PERFORMANCE

52.242-15 STOP-WORK ORDER (AUG 1989)

(IAW FAR 42.1305(b)(1)) (Applicable for supplies, services, or research and development)

52.242-15 STOP-WORK ORDER -- ALTERNATE I (APR 1984)

(IAW FAR 42.1305(b)(2)) (Applicable for Cost-reimbursement line items)

PART I - THE SCHEDULE

SECTION G

CONTRACT ADMINISTRATION DATA

252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (MAY 2013)

(IAW DFARS 232.7004(b), PGI 232.7004(b)(1), DFARS 212.301(f)(liii))

(f) WAWF payment instructions. The Contractor must use the following information when submitting payment requests and receiving reports in WAWF for this contract/order:

(1) Document type. The Contractor shall use the following document type(s).

(Contracting Officer: Insert applicable document type(s).

Note: If a “Combo” document type is identified but not supportable by the Contractor’s business systems, an “Invoice” (stand-alone) and “Receiving Report” (stand-alone) document type may be used instead.)

(2) Inspection/acceptance location. The Contractor shall select the following inspection/acceptance location(s) in WAWF, as specified by the contracting officer.

(Contracting Officer: Insert inspection and acceptance locations or “Not applicable.”)

(3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system.

Routing Data Table* Field Name in WAWF Data to be entered in WAWF Pay Official DoDAAC Issue By DoDAAC Admin DoDAAC Inspect By DoDAAC Ship To Code Ship From Code Mark For Code Service Approver (DoDAAC) Service Acceptor (DoDAAC) Accept at Other DoDAAC LPO DoDAAC DCAA Auditor DoDAAC Other DoDAAC(s) (*Contracting Officer: Insert applicable DoDAAC information or “See schedule” if multiple ship to/acceptance locations apply, or “Not applicable.”)

(4) Payment request and supporting documentation. The Contractor shall ensure a payment request includes appropriate contract line item and subline item descriptions of the work performed or supplies delivered, unit price/cost per unit, fee (if applicable), and all relevant back-up documentation, as defined in DFARS Appendix F, (e.g.

timesheets) in support of each payment request.

(5) WAWF email notifications. The Contractor shall enter the e-mail address identified below in the “Send Additional Email Notifications” field of WAWF once a document is submitted in the system.

(Contracting Officer: Insert applicable email addresses or “Not applicable.”)

(g) WAWF point of contact.

(1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity’s WAWF point of contact.

(Contracting Officer: Insert applicable information or “Not applicable.”)

(2) For technical WAWF help, contact the WAWF helpdesk at 866-618-5988.

(Applicable when 252.232-7003 is used and neither 232.7003(b) nor (c) apply)

PART I - THE SCHEDULE

SECTION H

SPECIAL CONTRACT REQUIREMENTS

IDENTIFICATION OF GOVERNMENT-FURNISHED PROPERTY (OCT 1993)

(IAW FAR 45.201(a)) Pursuant to the "Government Property" clause herein, the Government will furnish the item(s) of property listed below as Government-Furnished Property to the contractor, f.o.b. Destination Destination , for use in performance of this contract.

Noun ID No Part No Quantity Delivery Date

(Applicable when material will be furnished by the Government)

H-1 SMALL BUSINESS SUBCONTRACTING REQUIREMENTS AND INCENTIVES (APR 2012)

a) This clause does not apply to small businesses. The magnitude of this contract may require many business concerns to team, partner, and/or subcontract with other business concerns (large and small). The Government has set a small business subcontracting requirement of at least 20% of the obligated dollars for this contract. All large business prime contractors are required to meet and maintain the small business subcontracting requirement throughout the life of the contract. The higher of the contractor proposed small business subcontracting target or the Government requirement will be considered the small business subcontract requirement.

Small Business subcontracting requirements will be expressed in terms of percent of contract value in addition to percent of subcontracted amount. Large businesses are required to subcontract 20% of the total contract value for the C-12 acquisition to small businesses. First-tier (subcontractor one level below prime contractor) awards may be considered in meeting or exceeding requirements. No lower tier will be considered. The small business subcontracting requirement will be reviewed annually and rated as an element of the Contractor Performance Assessment Reporting Systems (CPARS). IAW DFARS 219.705-4, any small business goal that is not a positive goal shall be justified.

The contractor's expressed targets will be incorporated into and become part of the contract. The contractor will be required to provide reports on SDB subcontractor participation in accordance with FAR clause 52.219-25.

For this contract, the Offerer has proposed a small business subcontract target of Taken from Proposal % of the total obligated dollars for this contract.

Data regarding each Contractor's subcontractor performance…