FA810616R0004_______0002.pdf

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. CONTRACT ID CODE

J

2. AMENDMENT/MODIFICATION NO.

FA8106-16-R-0004-0002

3. EFFECTIVE DATE

14 OCT 2016

4. REQUISITION/PURCHASE REQ. NO. 5. PROJECT NO (If applicable)

6. ISSUED BY CODE

DEPARTMENT OF THE AIR FORCE, AFLCMC WLVK

3001 STAFF DR STE 1AG1 104A

TINKER AFB OK 73145-3303

BUYER: Ronnie Hobbs/LCMC/WLKA ronald.hobbs@us.af.mil Phone: (405) 736- 7124 No Collect Calls

7. ADMINISTERED BY (If other than item 6) CODEFA8106

8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code)

CODE

X

9A. AMENDMENT OF SOLICITATION NO.

FA810616R0004

9B. DATED (SEE ITEM 11)

10-AUG-2016

10A. MODIFICATION OF CONTRACT/ORDER NO.

10B. DATED (SEE ITEM 13)

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

The above numbered solicitation is amended as set forth in item 14. The hour and date specified for receipt of Offers is extended, is not extended. Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the following methods. ( a ) By completing Items 8 and 15, and returning copies of the amendment; ( b ) By acknowledging receipt of this amendment on each copy of the offer submitted; or ( c ) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified. 4-NOV-2016 4:00 PM

12. ACCOUNTING AND APPROPRIATION DATA (If required)

13. THIS APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS

IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. IN ITEM 10A.

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation date, etc.) SET FORTH IN ITEM 14, PURSUANT TO AUTHORITY OF FAR 43.103(b).

C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

D. OTHER (Specify type of modification and authority)

E. IMPORTANT: Contractor is not, is required to sign this document and return 1 copies to the issuing office.

14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

Routine

15A. NAME AND TITLE OF SIGNER (Type or print)

15B. CONTRACTOR/OFFEROR

BY ________________________________________________________

(Signature of person authorized to sign)

15C. DATE SIGNED

16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)

16B. UNITED STATES OF AMERICA

BY ____________________________________________________

(Signature of Contracting Officer)

16C. DATE SIGNED

FACILITY CODE

NSN 7540-01-152-8070

PREVIOUS EDITION UNUSABLE

30-105 STANDARD FORM 30 (REV. 10-83)

PRESCRIBED BY GSA

FAR (48 CFR) 53.243

X

X X

Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.

Amendment/Modification FA8106-16-R-0004-0002

Continuation of block 14. DESCRIPTION OF AMENDMENT/MODIFICATION

The purpose of this Request For Proposal (RFP) amendment is to replace the original RFP issued on 10 AUG 16 and its supporting documents in their entirety and to extend the due date for proposals.

FIRST: The proposal due date is hereby extended:

From: 17 OCT 2016 4:00 PM CST

To: 4 NOV 2016 4:00 PM CST

SECOND: The following clauses will be incorporated into Section I and/or Section K:

52.232-16 Alt 1 Progress Payments

252.227-7015 Technical Data-Commercial Items.

252.227-7017 Identification and Assertion of Use, Release, or Disclosure Restrictions

252.227-7025 Limitations on the Use or Disclosure of Government-Furnished Information Marked with Restrcitive Legends.

THIRD: The following clauses will be deleted from Section I:

52.222-41 Service Contract Labor Standards

52.222-42 Statement of Equivalent Rate for Federal Hires

52.222-43 Fair Labor Standards Act and Service Contract Labor Standards -- Price Adjustment (Mulitple Year and Option Contract)

FOURTH: The following clauses are updated to the most current version:

From-

52.204-18 COMMERCIAL AND GOVERNMENT ENTITY CODE MAINTENANCE (JUL 2016)

(IAW FAR 4.1804(c), FAR 12.301(d))

252.225-7001 BUY AMERICAN AND BALANCE OF PAYMENTS PROGRAM--BASIC (NOV 2014)

(IAW DFARS 225.1101(2))

252.225-7002 QUALIFYING COUNTRY SOURCES AS SUBCONTRACTORS (DEC 2012)

(IAW DFARS 225.1101(3))

252.225-7012 PREFERENCE FOR CERTAIN DOMESTIC COMMODITIES (FEB 2013)

(IAW DFARS 225.7002-3(a), DFARS 212.301(f)(xxvii))

52.204-16 COMMERCIAL AND GOVERNMENT ENTITY CODE REPORTING (JUL 2015)

(IAW FAR 4.1804(a), FAR 12.301(d))

To-

52.204-18 COMMERCIAL AND GOVERNMENT ENTITY CODE MAINTENANCE (JUL 2016)

(IAW FAR 4.1804(c), FAR 12.301(d))

252.225-7001 BUY AMERICAN AND BALANCE OF PAYMENTS PROGRAM--BASIC (AUG 2016)

(IAW DFARS 225.1101(2))

252.225-7002 QUALIFYING COUNTRY SOURCES AS SUBCONTRACTORS (AUG 2016)

(IAW DFARS 225.1101(3))

252.225-7012 PREFERENCE FOR CERTAIN DOMESTIC COMMODITIES (AUG 2016)

(IAW DFARS 225.7002-3(a), DFARS 212.301(f)(xxvii))

52.204-16 COMMERCIAL AND GOVERNMENT ENTITY CODE REPORTING (JUL 2016)

(IAW FAR 4.1804(a), FAR 12.301(d))

LAST: The attached, updated documents are hereby incorporated into the RFP and replace the previous versions in their entirety:

1. RFP (DD Form 1447)

RFP Changes:

a) CLIN 0003AA removed “and maintenance” from the description.

b) CLIN 0003AB removed “follow-on” from the description.

c) CLIN 0003AC removed “follow-on” and “operator and” from the description.

Quantity changed to 1 EA.

d) CLIN 0007AA deleted/changed to reserved.

e) CLINs 5010AD, 5010AG and 5011AD Option Period 5 quantity changed to 2 EA.

f) CLINs 6010AD, 6010AG and 6011AD Option Period 6 quantity changed to 1 EA

g) CLIN 1012AA-6012AA has been deleted and marked as reserved.

h) CLIN 1012AB-6012AB added “at the MOB” in the title and removed “follow-on” from the description.

i) CLIN 1012AC-6012AC removed “follow-on” from the description.

j) CLIN 1018AA-6018AA deleted/changed to reserved.

k) Changed all references from ISO 9001-2008 to AS9100C.

l) CLINs 0001AC, 0001AD and 0002AC amended to reflect 12 month delivery of prototype trainers.

m) CLINs 1012AB,1012AC-6012AB, 6012AC removed the “courseware development” verbiage.

n) CLIN 0005 and 1016-6016 (CDRLS/Data Supply) updated to clarify Technical data requirements under CLIN 0004AB versus CDRL requirements.

2. Statement of Work (SOW)

SOW Changes:

a) Table 11-2 (Training Schedule) has been changed to align with the production planning schedule in appendix B

b) Section 6.4.3.1 para 3 has been changed from FDE to OT&E

c) Section 7.6 updated directing possession of the aircraft transfer from the contractor to the Government via DD Form 1149. GFR changed to Government Representative. The Government Representative will be identified after contract award.

d) Section 8 para 2 updated to reflect prototype simulator completion during the base period

e) Section 8 para 7 "The Contractor shall provide a list of affected simulator installation areas” has been deleted. SOW 8 Paragraph 6 captures the requirement.

f) Section 8.1 updated. The words "at each MOB" have been added to the last sentence

g) Section 12.6 updated to define two Wrap Rates: Aircraft Technician and Engineering. General “Wrap Rate” has been removed from the SOW, Price Matrix and RFP.

3. Section L

Section L Changes:

a) The requirements correlation matrix has been added to Section L table

2.1 Volume 1 for clarity.

b) Section L item SRD2 a and b, updated to align with requirement.

c) The watermark word “Draft” has been removed.

d) Section 2.1.1 POC info updated to clearly identify Buyer and PCO.

e) Table 2.1 updated to reflect the IMS, IMP, ACAs and FAA Certification Plan inclusion as separate attachments.

f) 2.2.8 updated to reflect Software Verification Approach versus Software Verification Plan.

4. Pricing matrix

Price Matrix Changes:

a) CLIN 0003AC for aircraft maintenance quantity change to 1 EA.

b) CLIN 0007AA deleted/changed to reserved.

c) CLIN 0007AC for technician rate quantity changed to 210 HR.

d) CLIN X010AD for A-Kits PTT OP5 quantity changed to 2 EA and OP6 quantity changed to 1 EA.

e) CLIN X010AG for B-Kits PTT OP5 quantity changed to 2 EA and OP6 quantity changed to 1 EA.

f) CLIN X011AD for MOD/Kit install PTT OP5 quantity changed to 2 EA and OP6 quantity changed to 1 EA.

g) CLIN X012AA deleted/changed to reserved.

h) CLIN X018AA deleted/changed to reserved.

i) CLIN X018AC for technician rate quantity changed to 1400 HR.

j) CLIN X019 for ECPs is TBD has been grayed out.

5. System Requirement Document (SRD)

SRD Changes:

a) SRD appendix B has been changed to reflect “Demonstrate” and “Inspection” as the verification methods for 3.9.4 .

b) SRD 4.1.29.2 and 4.1.29.3 have been changed from “Demonstrate” to “Analysis”.

6. SRD Evaluation Table

SRD Evaluation Table Changes:

a) SRD Evaluation Table is changed as follows:

Added: 3.7.3.1, 3.7.5.2, 3.7.6.1, 3.7.9.3 and 3.8.7.

Deleted: 4.1.9, 4.1.29.2 and 4.2.1.

7. Section M

Section M Changes:

a) Updated SOW 2.5.6.3 Estimated Quantities Table.

b) Updated SOW 2.5.7 TEP Calculation Table.

Request for Proposal FA8106-16-R-0004-0002

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

The Government is contemplating a single integrator for the T-1A Avionics Modification Program (AMP), including non-recurring engineering (NRE), production, installation, training, Interim Contract Support (ICS), and technical order preparation for this modification.

The purpose of this acquisition is to procure, engineer and install an avionics solution for the T-1A aircraft fleet of 178 aircraft, 16 simulators and 14 part task trainers. The modification will use FAA certified commercial off-the-shelf (COTS) hardware and software to replace the existing avionics system and solve obsolescence.

a.) LINE ITEM STRUCTURE - The Government reserves the right to add/remove Contract Line Item Numbers (CLINs). Sub Contract Line Item Numbers (SubCLINs) may be established under CLINs to accommodate various Accounting Classification Reference Numbers (ACRNs), Accounting and Appropriation Data.

b.) Price Matrix, Attachment C will be used to input prices. Prices are NOT to be provided in the schedule Section B. CLIN structure is presented for descriptive purposes only. Include prices for all CLINs on the Price Matrix, Attachment C.

SEE SECTION M FOR QUANTITY TO BE USED FOR TEP. HOWEVER PRICE MUST REMAIN VALID FOR ANY

COMBINATION OF UNITS ORDERED WITHIN THE QUANTITY RANGE SPECIFIED IN THE CLIN

DESCRIPTIONS.

c.) The principal purpose of the contract has been determined to be a supply under the terms of the Contracts For Materials, Supplies, Articles, and Equipment Exceeding $15,000, therefore the Fair Labor Standards Act will not apply to this effort.

d.) At contract award and at exercise of each option, a fixed quantity will be placed on contract with full funding. The Government reserves the right to purchase additional quantities within the pricing range at any time during the basic and option periods of performance. However, at no time will the quantities purchased exceed the maximum pricing range quantity for each respective CLIN unless a bilateral agreement is executed.

e.) CLINs under the OVER AND ABOVE will only be purchased if neccesary and will be made on a FIXED PRICE PER OCCURENCE basis. The over and above will be purchased IAW DFARS 252.217-7028.

f.) Clause 52.246-11 HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (Dec 2014) shall be congruent with SOW reference 4.2: "Quality Assurance Management - AS9100C, Requirements for Aviation, Space, and Defense Organizations, RTCA/DO-160G, Environmental Conditions and Test Procedures for Airborne Equipment, DO-357, User Guide: Supplement to DO-160G, and RTCA/DO-178C, Software Considerations in Airborne Systems and Equipment Certification."

g.) The basic period covers Non-Recurring Engineering through completion of the FAA certification (resulting in supplemental type certificate) and Low Rate Initial Production (LRIP). The required delivery schedule for the basic period requirements will be No Later Than 18 Months after contract award.

However, an earlier completion of all basic requirements is acceptable. Kit production, installation, Interim Contract Support, and training will occur in a series of Options, beginning with Option 1 and concluding with Option 6. (NOTE: each Option period is for 12 months) Option 1 may be exercised upon the completion of all required deliveries in the basic period. Option 2, if exercised, follows completion of Option 1. Each additional Option, if excerised, will follow completion of the preceding Option. Options may be exercised at the sole discretion of the Government in accordance with (IAW) FAR 52.217-9

OPTION TO EXTEND THE TERM OF THE CONTRACT (MAR 2000).

h.) Progress Payments will be utilized for this effort.

i.) Incorporation of the Contractor's Technical Proposal:

The Contractor’s technical proposal will be incorporated by reference and made a part of the final contract.

Nothing contained in the Contractor's technical proposal shall constitute a waiver to any other requirement of the contract. In the event of any conflict between the Contractor's technical proposal and any other requirement of the contract, the conflict shall be resolved in accordance with the Order of Precedence clause. For purposes of the Order of Precedence clause the Statement of Work (SOW) shall rank higher than the Contractor’s technical proposal.

The detailed technical content of the Contractor's proposal will be an important factor in the selection of the Contractor for award of this contract and will be contractually binding. The Contractor shall not change or otherwise deviate from the content of these documents without prior written approval from the Contracting Officer after award.

j.) Notice to offerors: Funds are not presently available for this effort. 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 an offeror for any costs.

ENGINEERING AND INTEGRATION (SUPPLY)

Item No.

Firm Fixed Price

Engineering and Integration

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required 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

AS9100 9100 C

Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

SUPT ENGINEERING AND INTEGRATION

Item No.

0001AA

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

SUPT Engineering and Integration The Contractor shall provide engineering, manufacturing, and installation of the avionics suite for the prototype T-1A aircraft utilized for advanced Specialized Undergraduate Pilot Training (SUPT) in accordance with (IAW) Statement of Work (SOW) Sections 1.2, 3, and 7.3 (Includes cost of initial A-kit and B-kit for prototype SUPT aircraft).Delivery is in accordance with the Integrated Master Schedule in Technical Proposal.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required 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

AS9100 9100 C

Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

A TBD 1 EA *12 Months

Proposed Delivery

A TBD 1 EA

CSO ENGINEERING AND INTEGRATION

Item No.

0001AB

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

CSO Engineering and Integration The Contractor shall provide engineering, manufacturing, and installation of the avionics suite for the prototype T-1A aircraft utilized for training Combat Systems Officers (CSO) IAW SOW Sections 1.2, 3, and 7.3 (Includes cost of initial A-kit and B-kit for prototype CSO aircraft).Delivery is in accordance with the Integrated Master Schedule in Technical Proposal.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required 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

AS9100 9100 C

Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

A TBD 1 EA *12 Months

Proposed Delivery

A TBD 1 EA

OFT ENGINEERING AND INTEGRATION

Item No.

0001AC

Firm Fixed Price Quantity U/I Unit Price Amount

2 EA

OFT Simulator Engineering and Integration The Contractor shall provide engineering, manufacturing, and installation of the avionics suite for the prototype Operational Flight Trainer (OFT) simulators IAW SOW Section 1.2, 3, 7.3 and 8 (This CLIN applies to 1 SUPT OFT and 1 CSO OFT and includes cost of initial A-kit and B-kit for prototype OFT simulators). Delivery is in accordance with the Integrated Master Schedule in Technical Proposal.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required 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

AS9100 9100 C

Buy American Act/Balance of Payments Program

OFT ENGINEERING AND INTEGRATION

IUID Required: Yes Physical Item Markings:

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

A TBD 2 EA *12 Months

Proposed Delivery

A TBD 2 EA

PTT ENGINEERING AND INTEGRATION

Item No.

0001AD

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

PTT Simulator Engineering and Integration The Contractor shall provide engineering, manufacturing, and installation of the avionics suite for the prototype Part Task Trainer (PTT) simulators IAW SOW Section 1.2, 3, 7.3 and 8 (Includes cost of initial A-kit and B-kit for prototype PTT simulators). Delivery is in accordance with the Integrated Master Schedule in Technical Proposal.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required 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

AS9100 9100 C

Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

A TBD 1 EA *12 Months

Proposed Delivery

A TBD 1 EA

TEST, EVALUATION AND CERTIFICATION (SUPPLY)

Item No.

Firm Fixed Price

Test, Evaluation & Certification Approval

TEST, EVALUATION AND CERTIFICATION (SUPPLY)

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required 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

AS9100 9100 C

Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

SUPT TEST, EVALUATION AND CERTIFICATION

Item No.

0002AA

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

SUPT Test, Evaluation & Certification The Contractor shall use a contractor developed, and Government approved, test and evaluation program to ensure each modified SUPT aircraft meets FAA and USAF requirements IAW SOW Paragraphs 6.3, 6.4, and 7.3. Delivery is in accordance with the Integrated Master Schedule in Technical Proposal.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required 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

AS9100 9100 C

Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

A TBD 1 EA *12 Months

Proposed Delivery

A TBD 1 EA

CSO TEST, EVALUATION AND CERTIFICATION

Item No.

0002AB

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

CSO TEST, EVALUATION AND CERTIFICATION

CSO Test, Evaluation & Certification The Contractor shall use a contractor developed, and Government approved, test and evaluation program to ensure each modified CSO aircraft meets FAA and USAF requirements IAW SOW Paragraphs 6.3, 6.4, and 7.3. Delivery is in accordance with the Integrated Master Schedule in Technical Proposal.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required 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

AS9100 9100 C

Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

A TBD 1 EA *12 Months

Proposed Delivery

A TBD 1 EA

SIMULATOR TEST, EVALUATION AND CERTIFICATION

Item No.

0002AC

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

SIMULATOR TEST, EVALUATION AND APPROVAL

The Contractor shall use a contractor developed, and Government approved, test and evaluation program to ensure each new or modified OFT and PTT simulator meets USAF requirements IAW SOW Sections 3 and 8.Delivery is in accordance with the Integrated Master Schedule in Technical Proposal.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required 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

AS9100 9100 C

Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required

A TBD 1 EA *12 Months

SIMULATOR TEST, EVALUATION AND CERTIFICATION

Proposed Delivery

A TBD 1 EA

TRAINING DEVELOPMENT/DEPLOYMENT (SERVICE)

Item No.

Firm Fixed Price

Type 1 Training Development Type 1 training for T-1A Operator (pilot) and Maintenance (avionics technician) training for the avionics modification shall be developed by contractor IAW SOW Section 1.2, 3, and 11.Delivery is in accordance with the Integrated Master Schedule in Technical Proposal.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required 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

AS9100 9100 C

Buy American Act/Balance of Payments Program

INITIAL CADRE TRAINING DEVELOPMENT/DEPLOYMENT

Item No.

0003AA

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

Training Development/Deployment Initial cadre training for T-1A operator training for the avionics modification shall be developed and provided at the contractor facility IAW SOW Sections 1.2, 3, and 11. Delivery is in accordance with the Integrated Master Schedule in Technical Proposal.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required 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

AS9100 9100 C

Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

Special Marking Instructions Below Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

INITIAL CADRE TRAINING DEVELOPMENT/DEPLOYMENT

Required Delivery

A TBD 1 EA *18 Months

Proposed Delivery

A TBD 1 EA

SIMULATOR AND AIRCRAFT TRAINING DEVELOPMENT/DEPLOYMENT AT MOB

Item No.

0003AB

Firm Fixed Price Quantity U/I Unit Price Amount

2 EA

Training Development/Deployment Simulator (operator and maintenance) and Aircraft Operator training for the avionics modification shall be developed and provided at the MOB within 10 days of first simulator acceptance IAW SOW Sections 1.2, 3 and 11.

Delivery is in accordance with the Integrated Master Schedule in Technical Proposal.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required 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

AS9100 9100 C

Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

A TBD 2 EA *18 Months

Proposed Delivery

A TBD 2 EA

AIRCRAFT MAINTENANCE TRAINING DEVELOPMENT/DEPLOYMENT AT CONTRACTOR FACILITY

Item No.

0003AC

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

Training Development/Deployment Aircraft (maintenance) training for the avionics modification shall be developed and provided at the contractor facility within 10 days prior to first aircraft delivery at each MOB IAW SOW Sections 1.2, 3 and 11. Delivery is in accordance with the Integrated Master Schedule in Technical Proposal.

AIRCRAFT MAINTENANCE TRAINING DEVELOPMENT/DEPLOYMENT AT CONTRACTOR FACILITY

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required 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

AS9100 9100 C

Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

A TBD 1 EA *18 Months

Proposed Delivery

A TBD 1 EA

TECHNICAL DATA DEVELOPMENT (SUPPLY)

Item No.

Firm Fixed Price

Technical Data Development Delivery is in accordance with the Integrated Master Schedule in Technical Proposal.

Limitations of Liability: Other Than High Value Item

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

AS9100 9100 C

Buy American Act/Balance of Payments Program

SUPT/CSO TECHNICAL DATA DEVELOPMENT

Item No.

0004AA

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

SUPT/CSO Technical Data Development The Contractor shall develop, provide, and maintain Technical Data for the modified T-1A SUPT & CSO aircraft IAW SOW Sections 1.2, 3, 6.11 and 10.Delivery is in accordance with the Integrated Master Schedule in Technical Proposal.

SUPT/CSO TECHNICAL DATA DEVELOPMENT

Limitations of Liability: Other Than High Value Item

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

AS9100 9100 C

Buy American Act/Balance of Payments Program Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

A TBD 1 EA *12 Months

Proposed Delivery

A TBD 1 EA

OFT TECHNICAL DATA DEVELOPMENT

Item No.

0004AB

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

OFT Technical Data Development The Contractor shall develop, provide, and maintain Technical Data for the modified OFT IAW SOW Sections 1.2, 3,

6.11 and 10. Delivery is in accordance with the Integrated Master Schedule in Technical Proposal.

Limitations of Liability: Other Than High Value Item

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

AS9100 9100 C

Buy American Act/Balance of Payments Program Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

A TBD 1 EA *12 Months

Proposed

A TBD 1 EA

PTT TECHNICAL DATA DEVELOPMENT

Item No.

0004AC

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

PTT Technical Data Development Delivery is in accordance with the Integrated Master Schedule in Technical Proposal.The Contractor shall develop, provide, and maintain Technical Data for the modified PTT IAW SOW Section 1.2, 3, 6.11, and 10.

Limitations of Liability: Other Than High Value Item

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

AS9100 9100 C

Buy American Act/Balance of Payments Program Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

A TBD 1 EA *12 Months

Proposed Delivery

A TBD 1 EA

CDRLS/DATA (SUPPLY)

Item No.

NSP

Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced

CDRLS--IAW DD1423

For the Contractor to provide CDRL data, reports, and associated deliverables that are required by this contract. The technical data CLIN will have data that is required, and will be submitted under the Technical Data Development CLIN.

All remaining data items shall be submitted under the CDRL CLIN. This is a Not Seperately priced CLIN. Allows the Government to use all data related to this modification for sustainment and future training as necessesary. (SOW 3, 4, 5, 6, 7, 8, 9, and 10).Delivery is in accordance with the Integrated Master Schedule in Technical Proposal.

CDRLs are designated as exhibits IAW DFARS PGI 204.7105 (a) (2).

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required 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

AS9100 9100 C

Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

CDRLS/DATA (SUPPLY)

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri Required Delivery

A 1423 1 LO *18 Months

Proposed Delivery

A 1423 1 LO

TRAVEL (SERVICE)

Item No.

Firm Fixed Price Per Event Quantity U/I Unit Price Amount 1 LO To be Determined To be Determined

Travel This is a FIRM FIXED PRICE PER EVENT CLIN for Government directed travel only. Contractor travel will be in support of the T-1A aircraft and simulator training devices. Delivery is in accordance with the Integrated Master Schedule in Technical Proposal.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required 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

AS9100 9100 C

Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

A TBD 1 LO *18 Months

Proposed Delivery

A TBD 1 LO

OVER AND ABOVE (SERVICES)

Item No.

Over & Above

OVER AND ABOVE (SERVICES)

IAW SOW 12, Over & Above is defined as events not considered during the original proposal, as well as any pre-existing damage to an aircraft before it enters the contractor's facility for modification. The Contractor shall coordinate all O&A through the COR and Program Office. All O&A approvals will be certified and approved by the PCO BEFORE work is started IAW SOW Sections 7.1 and 12, and DFARS 252.217-7028.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required 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

AS9100 9100 C

Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

*18 Months

Proposed Delivery

RESERVED

Item No.

0007AA

Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

OVER AND ABOVE ENGINEERING LABOR

Item No.

0007AB

Firm Fixed Price Fixed Rate Amount

To be Negotiated

Over & Above Engineering Labor Engineering Rate. For events not considered during the original proposal, as well as pre-existing damage to an aircraft before it enters the contractor's facility for modification. O&A requests shall be submitted per event and shall include specific effort, skills required, and hours required per skill. The Contractor shall coordinate all O&A through the COR and Program Office. All O&A approvals will be certified and approved by the PCO BEFORE work is started. IAW SOW Section 7.4 and 12, and DFARS 252.217-7028.

Limitations of Liability: Other Than High Value Item

OVER AND ABOVE ENGINEERING LABOR

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required 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

AS9100 9100 C

Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

OVER AND ABOVE TECHNICIAN LABOR

Item No.

0007AC

Firm Fixed Price Fixed Rate Amount

To be Negotiated

Over & Above Technician Labor Technician Rate. For events not considered during the original proposal, as well as pre-existing damage to an aircraft before it enters the contractor's facility for modification. O&A requests shall be submitted per event and shall include specific effort, skills required, and hours required per skill. The Contractor shall coordinate all O&A through the COR and Program Office. All O&A approvals will be certified and approved by the PCO BEFORE work is started. IAW SOW Section 7.4 and 12, and DFARS 252.217-7028.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required 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

AS9100 9100 C

Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

OVER AND ABOVE MATERIAL

Item No.

0007AD

Firm Fixed Price Fixed Rate Amount

To be Negotiated

Over & Above Material Material Handling Rate. For events not considered during the original proposal, as well as pre-existing damage to an aircraft before it enters the contractor's facility for modification. O&A requests shall be submitted per event and shall include specific effort, skills required, and hours required per skill. The Contractor shall coordinate all O&A through the COR and Program Office. All O&A approvals will be certified and approved by the PCO BEFORE work is started. IAW SOW Section 7.4 and 12, and DFARS 252.217-7028.

OVER AND ABOVE MATERIAL

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required 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

AS9100 9100 C

Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

LOW RATE INITIAL PRODUCTION (SUPPLY)

Item No.

Firm Fixed Price

Low Rate Inital Production

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required 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

AS9100 9100 C

Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

2 *18 Months

Proposed Delivery

SUPT LOW RATE INITIAL PRODUCTION

Item No.

0008AA

Firm Fixed Price From Quantity

U/I To Quantity U/I Unit Price

2 EA 4 EA

Low Rate Inital Production

SUPT LOW RATE INITIAL PRODUCTION

Encompasses all SUPT aircraft modified immediately following prototype certification for purposes of proving technical data, kit proof (A & B Kits), and installation IAW SOW Section 3.4.8, 5.6, and 7.4. (Quantity ranges from 1 to 4 for SUPT aircraft. Total Evaluated Price (TEP) will be based on an estimated quantity of 2). Delivery is in accordance with the Integrated Master Schedule in Technical Proposal.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required 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

AS9100 9100 C

Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

CSO LOW RATE INITIAL PRODUCTION

Item No.

0008AB

Firm Fixed Price From Quantity

U/I To Quantity U/I Unit Price

2 EA 4 EA

Low Rate Inital Production Encompasses all CSO aircraft modified immediately following prototype certification for purposes of proving technical data, kit proof (A & B Kits), and installation IAW SOW Section 3.4.8, 5.6, and 7.4. (Quantity ranges from 1 to 4 for CSO aircraft. TEP will be based on an estimated quantity of 2). Delivery is in accordance with the Integrated Master Schedule in Technical Proposal.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required 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

AS9100 9100 C

Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

INTERIM CONTRACT SUPPORT (SERVICE)

Item No.

Firm Fixed Price

Interim Contract Support (ICS) Provide Interim Contract Support (ICS) at the MOB for a period of 30 days IAW SOW Section 8.2 and 11.Delivery is in accordance with the Integrated Master Schedule in Technical Proposal.

INTERIM CONTRACT SUPPORT (SERVICE)

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required 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

AS9100 9100 C

Buy American Act/Balance of Payments Program IUID Required: No Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

A TBD 2 *18 Months

Proposed Delivery

A TBD 2

RANDOLPH AFB INTERIM CONTRACT SUPPORT

Item No.

0009AA

Firm Fixed Price Quantity U/I Unit Price Amount

2 MO

INTERIM CONTRACT SUPPORT

Provide Interim Contract Support (ICS) at the MOB for a period of 30 days IAW SOW Section 8.2 and 11.Delivery is in accordance with the Integrated Master Schedule in Technical Proposal.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required 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

AS9100 9100 C

Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

2 MO *18 Months

Proposed

2 MO

COLUMBUS AFB INTERIM CONTRACT SUPPORT

Item No.

0009AB

Firm Fixed Price Quantity U/I Unit Price Amount

2 MO

INTERIM CONTRACT SUPPORT

Provide Interim Contract Support (ICS) at the MOB for a period of 30 days IAW SOW Section 8.2 and 11.Delivery is in accordance with the Integrated Master Schedule in Technical Proposal.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required 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

AS9100 9100 C

Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

2 MO *18 Months

Proposed Delivery

2 MO

VANCE AFB INTERIM CONTRACT SUPPORT

Item No.

0009AC

Firm Fixed Price Quantity U/I Unit Price Amount

2 MO

INTERIM CONTRACT SUPPORT

Provide Interim Contract Support (ICS) at the MOB for a period of 30 days IAW SOW Section 8.2 and 11.Delivery is in accordance with the Integrated Master Schedule in Technical Proposal.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required 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

AS9100 9100 C

Buy American Act/Balance of Payments Program IUID Required: Yes

VANCE AFB INTERIM CONTRACT SUPPORT

Required Delivery

2 MO *18 Months

Proposed Delivery

2 MO

LAUGHLIN AFB INTERIM CONTRACT SUPPORT

Item No.

0009AD

Firm Fixed Price Quantity U/I Unit Price Amount

2 MO

INTERIM CONTRACT SUPPORT

Provide Interim Contract Support (ICS) at the MOB for a period of 30 days IAW SOW Section 8.2 and 11.Delivery is in accordance with the Integrated Master Schedule in Technical Proposal.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required 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

AS9100 9100 C

Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

2 MO *18 Months

Proposed Delivery

2 MO

PENSACOLA NAS INTERIM CONTRACT SUPPORT

Item No.

0009AE

Firm Fixed Price Quantity U/I Unit Price Amount

2 EA

INTERIM CONTRACT SUPPORT

Provide Interim Contract Support (ICS) at the MOB for a period of 30 days IAW SOW Section 8.2 and 11.Delivery is in accordance with the Integrated Master Schedule in Technical Proposal.

PENSACOLA NAS INTERIM CONTRACT SUPPORT

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required 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

AS9100 9100 C

Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

2 MO *18 Months

Proposed Delivery

2 MO

Option CLINs 1010-6020 will be exercised in conjunction with the Option Year and will stipulate what quantities of kits and modified aircraft will be delivered during the option period.

Option 1

CLINS 1010-1020

Production and Installation

Option 1 for Production and Installation will be exercised upon completion of the FAA certification and successful OT&E.

MODIFICATION/PRODUCTION OF A&B KITS (SUPPLY)

Item No.

Modification/Production Kit

MODIFICATION/PRODUCTION OF A&B KITS (SUPPLY)

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required 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

AS9100 9100 C

Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

A-KIT PRODUCTION OF SUPT AIRCRAFT

Item No.

1010AA

Firm Fixed Price From Quantity U/I To Quantity U/I Unit Price

15 EA 40 EA

A-Kit Production SUPT Provide A-Kits for modification/installation consisting of required components to support T-1A avionics suite modification for the SUPT aircraft IAW SOW Sections 5.6 and 7.4 (This CLIN allows for purchase of 15 to 40 A-Kits). Delivery is in accordance with the Integrated Master Schedule in Technical Proposal.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required 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

AS9100 9100 C

Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

Place of Perf Quantity (U/I) *ARO Contract _ Req No / Pri

Required Period of Performance

15 EA

*12 Months

Proposed Period of Performance

15 EA

A-KIT PRODUCTION OF CSO AIRCRAFT

Item No.

1010AB

Firm Fixed Price From Quantity U/I To Quantity U/I Unit Price

2 EA 10 EA

A-Kit Production CSO Provide A-Kits for modification/installation consisting of required components to support T-1A avionics suite modification for the CSO aircraft IAW SOW Sections 5.6 and 7.4 (This CLIN allows for purchase of 2 to 10 A-Kits). Delivery is in accordance with the Integrated Master Schedule in Technical Proposal.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required 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

AS9100 9100 C

Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

2 EA

*12 Months

Proposed Delivery

2 EA

OFT A-KIT PRODUCTION

Item No.

1010AC

Firm Fixed Price Quantity U/I Unit Price Amount

2 EA

A-Kit Production OFT Provide A-Kits for modification/installation consisting of required components to support T-1A avionics suite modification for the OFT IAW SOW Sections 5.6 and 8. Delivery is in accordance with the Integrated Master Schedule in Technical Proposal.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required 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

OFT A-KIT PRODUCTION

Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

2 EA *12 Months

Proposed Delivery

2 EA

PTT A-KIT PRODUCTION

Item No.

1010AD

Firm Fixed Price Quantity U/I Unit Price Amount

3 EA

A-Kit Production PTT Provide A-Kits for modification/installation consisting of required components to support T-1A avionics suite modification for the PTT IAW SOW Sections 5.6 and 8. Delivery is in accordance with the Integrated Master Schedule in Technical Proposal.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required 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

AS9100 9100 C

Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

3 EA *12 Months

Proposed Delivery

3 EA

B-KIT PRODUCTION FOR CSO/SUPT AIRCRAFT

Item No.

1010AE

From Quantity U/I To Quantity U/I Unit Price Amount

B-KIT PRODUCTION FOR CSO/SUPT AIRCRAFT

15 EA 40 EA

B-Kit Production SUPT&CSO Provide B-Kits for modification/installation consisting of required components to support T-1A avionics suite modification for SUPT & CSO aircraft IAW SOW Sections 5.6 and 7.4 (This…