FA810616R0005.pdf

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

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

SOLICITATION, OFFER AND AWARD JSU

1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15CFR 7900)

RATING

DO: A1

Page of Page

2. CONTRACT NO. 3. SOLICITATION NO.

FA8106-16-R-0005

4. TYPE OF SOLICITATION

SEALED BID (IFB)

NEGOTIATED (RFP)

7. ISSUED BY

DEPARTMENT OF THE AIR FORCE, AFLCMC WLVK

3001 STAFF DR STE 1AG1 104A

TINKER AFB OK 73145-3303

BUYER: Tiffany Rodriguez/LCMC/WLVK tiffany.rodriguez.4@us.af.mil Phone: (405) 739- 7269 Fax: (000) 000-0000 No Collect Calls

FA8106 8. ADDRESS OFFER TO (If other than Item 7)

11. TABLE OF CONTENTS

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

PART I - THE SCHEDULE PART II - CONTRACT CLAUSES

X A SOLICITATION/CONTRACT FORM

X B SUPPLIES OR SERVICES AND

C DESCRIPTION/SPECS/WORK STATEMENT

D PACKAGING AND MARKING

X E INPECTION AND ACCEPTANCE

X F DELIVERIES OR PERFORMANCE

X G CONTRACT ADMINISTRATION DATA

H SPECIAL CONTRACT REQUIREMENTS

X I CONTRACT CLAUSES

PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER

J LIST OF ATTACHMENTS

X K REPRESENTATIONS, CERTIFICATIONS AND

OTHER STATEMENTS OF OFFERORS

PART IV - REPRESENTATIONS AND INSTRUCTIONS

X L INSTRS., CONDS., AND NOTICES TO OFFERORS

X M EVALUATION AND FACTORS FOR AWARD

OFFER (Must be fully completed by offeror)

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

(SEE ESP CLAUSE 252.232-7003.)

26. NAME OF CONTRACTING OFFICER (Type or print) 27. UNITED STATES OF AMERICA

(Signature of Contracting Officer)

28. AWARD DATE

X

5. DATE ISSUED

19 APR 2016

6.REQUISITION/PURCHASE NO

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

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 19-MAY-2016 (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.

10. FOR INFORMATION

CALL:

A. NAME

Tiffany Rodriguez

B. TELEPHONE (NO COLLECT CALLS)

(405 ) 739 -7269

NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period.

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.

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

10 CALENDAR DAYS 20 CALENDAR DAYS 30 CALENDAR DAYS CALENDAR DAYS

14. ACKNOWLEDGEMENT OF AMENDMENTS

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

AMENDMENT NO. DATE AMENDMENT NO. DATE

15A. NAME AND

ADDRESS OF

OFFEROR

CODE FACILITY

16. NAME AND TITLE OF PERSON

AUTHORIZED TO SIGN OFFER (Type or print)

15B. TELEPHONE NO.

(Include Area Code)

15C.CHECK IF REMITTANCE ADDRESS

IS DIFFERENT FROM ABOVE-ENTER

SUCH ADDRESS IN SCHEDULE.

17. SIGNATURE 18. OFFER DATE

AWARD (To be completed by Government)

19. ACCEPTED AS TO ITEMS 20. AMOUNT

21. ACCOUNTING AND APPROPRIATION

SEE SCHEDULE

22. AUTHORITY FOR USING OTHER THAN FULL AND OPEN

COMPETITION

10 U.S.C. 2304 (c) ( 1 ) 41 U.S.C. 253 (c) X

23. SUBMIT INVOICES TO ADDRESS SHOWN IN

(4 copies unless otherwise specified)

ITEM

SOLICITATION

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

C. E-MAIL ADDRESS

tiffany.rodriguez.4@us.af.mil

Request for Proposal FA8106-16-R-0005

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

Notice to Offeror: 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 SUPPORT SERVICES

The purpose of this contract is to procure ENGINEERING SUPPORT SERVICES for the VC-25, E-4B, C-32A, C-40B/C, E-8C, NT-43, and C-9 Navy aircraft fleets that are currently assigned to numerous locations, as indicated in Platform description below, and attached Performance Work Statement (PWS). Additional aircraft platforms and sites/locations could be added/changed/deleted over the life of the contract.

This contractor shall provide engineering services & support for recurring and non-recurring activities relating to the aircraft platforms listed above. The requirement includes: study and analysis of aircraft deficiencies; analysis and technical instructions needed to overcome maintenance issues; non-recurring engineering needed to implement retrofit changes to the aircraft to correct deficiencies, overcome obsolescence and to introduce product enhancements (non-recurring engineering includes design, development, testing, and supplemental Federal Aviation Administration (FAA) or military certification of engineering changes, contractor field team activities and aircraft crash damage repair. Configuration and data management as well as source data is required to support technical manual updates.

PLATFORM DESCRIPTION

The attached PWS defines services required for Engineering Support Services (ESS) of the platforms described below. ESS support requirements include Program Management, Recurring Engineering, Non-Recurring Engineering, and Configuration Management.

VC-25 Air Force One The mission of the VC-25A, more commonly known as "Air Force One," is to provide senior leader air transportation for the President of the United States. The fleet consists of two specially configured Boeing 747-200 aircraft. These aircraft have been managed by Air Force Life Cycle Management Center (AFLCMC) since they were deployed in the early 90s. These aircraft provide safe, comfortable, reliable, worldwide air transport with a communications capability that provides an “office in the sky” environment. The basic airframes, engines and avionics systems are commercial-off-the-shelf (COTS) with unique mission support systems and equipment installed to support mission requirements. The basic aircraft and unique systems are maintained to FAA standards. VC-25A Task Orders will be DX rated orders.

E-4B National Airborne Operations Center

The E-4B is the National Airborne Operations Center (NAOC) for the National Command Authority (NCA) which includes the President of the United States, the Secretary of Defense and the Chairman of the Joint Chiefs of Staff (CJCS). In case of national emergency or destruction of ground command control centers, the E-4B provides a modern, highly survivable, command, control and communications center to direct U.S. forces, execute emergency war orders and coordinate actions by civil authorities. There are four E-4B aircraft in the Air Force inventory, with one constantly on alert. The E-4B aircraft, a militarized version of the Boeing 747-200, is a four-engine, swept-wing, long-range, high-altitude airplane capable of being refueled in flight. It is equipped with the electronics, communications, and personnel and equipment required for the NAOC missions. The E-4B serves as a worldwide, survivable enduring node of the National Military Command System (NMCS) for the purpose of exercising national security responsibilities throughout the full spectrum of conflict. The E-4B has electromagnetic pulse protection, nuclear and thermal effects shielding, an electrical system designed to support advance electronics and a wide variety of communications equipment. An advanced satellite communications system allows worldwide 247 communications among strategic and tactical satellite systems and the airborne operations center.

C-32A The mission of C-32A is to provide senior leader transportation for the Vice President, First Lady and cabinet members. The fleet consists of four specially configured Boeing 757-200 aircraft stationed at Joint Base Andrews MD. The C-32A provides safe, comfortable and reliable transportation for our nation’s leaders to locations around the world. Serves as an office in the sky and provides critical senior leadership mission capabilities. The basic airframes, engines and avionics systems are commercial-off-the-shelf (COTS) with unique mission support systems and equipment installed to support mission requirements.

C-40B The mission of the C-40B is to provide airlift and an office in the sky for combatant commanders. The fleet is made up of four Boeing 737-700IGW commercial derivative aircraft stationed at Joint Base Andrews MD, Hickam AFB and Ramstein AB, Germany. The basic airframes, engines and avionics systems are commercial-off-the-shelf (COTS) with unique mission support systems and equipment installed to support mission requirements.

C-40C The C-40C is a multi-mission aircraft providing rapid response to worldwide team travel and special air mission tasking. The primary customers are Congress and Senate members and senior military members. The fleet consists of six Boeing 737-700IGW commercial derivative aircraft modified for senior leaders. The basic airframes, engines and avionics systems are commercial-off-the-shelf (COTS) with unique mission support systems and equipment installed to support mission requirements. Three aircraft are stationed at Joint Base Andrews MD operated by ANG and four are stationed at Scott AFB IL and are operated by AFRC.

E-8C The E-8C is an airborne battle management, command and control, intelligence, surveillance and reconnaissance platform. Its primary mission is to provide theater ground and air commanders with ground surveillance to support attack operations and targeting that contributes to the delay, disruption and destruction of enemy forces. The airborne platform for the E-8C uses a modified Boeing 707-300C series cargo aircraft. Cargo aircraft (built to commercial specifications) were purchased on the open market, refurbished and structurally modified for both air refueling and to accept the Prime Mission

Equipment (PME) with external antennas. After refurbishment and modification, the aircraft were equipped with PME which consists of the Radar, Operations & Control (O&C), Datalink and Communication subsystems.

NT-43

The AFMC T-43A aircraft is a government owned, contractor operated Boeing 737-200 derivative aircraft modified for special mission support. This aircraft was previously an AF T-43A Navigation Trainer.

C-9 Navy The Navy/Marine Corps C-9B and DC-9 aircraft are medium range multi-engine jet aircraft 307 derived from the Douglas (now Boeing) DC-9-30 series airliner. The principal difference being 308 that the military aircraft are equipped with an 81" X 136" cargo door and cargo bearing deck. 309 The 90 to 100 passenger cabin can be converted to all cargo or mixed cargo/passenger versions. 310 The first C-9B was delivered to the Navy in May 1973 and the last in October 1982. There are 2 311 each C-9B (DC-9-32F) aircraft based at Cherry Point NC and 1 each DC-9 (DC-9-31) located at 312 Mojave, CA. The aircraft are used for the worldwide transportation of passengers and cargo as 313 directed by JOSAC in CONUS and the Naval Air Logistics Office for OCONUS missions.

It is expected that work not yet specified and/or changed work procedures/specifications/location shall be incorporated throughout the performance of the contract. The contractor shall perform such added or changed work under line items provided in or added to the associated Task Order. If such change would result in an increase or decrease of cost under a Task Order, an appropriate increase or decrease of the price shall be negotiated and evidenced by a supplemental agreement to the Task Order.

Note: The primary sustainment for all aircraft platforms sustaining engineering is through the use of contract logistics support (CLS) contracts.

CLAUSES AND PROVISIONS

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

DATA

The contractor, as the OEM, will support all platforms on the ESS contract, engineering requirements and maintain required FAA type certifications. The Sustainment Engineering Program Management (SEPM) requirements will be managed by the United States Air Force (USAF), Air Force Life Cycle Management Center (AFLCMC/WLZW) at Tinker AFB.

BASE YEAR AND OPTIONS / ORDERING PERIOD / DELIVERY SCHEDULE

This effort will include a base year plus 10 options. The planned award date is FY16 and will be completed, assuming all options are exercised, in FY26. This will be a services type contract with individual Task Orders placed as required for associated engineering efforts.

BASE/OPTIONS ORDERING PERIOD DELIVERY SCHEDULE

0 = Base Period 1 01 October, 2016 – 28 February, 2017 1 = Option 1 2 01 March, 2017 – 28 February, 2018 2 = Option 2 3 01 March, 2018 – 28 February, 2019

3 = Option 3 4 01 March, 2019 – 29 February, 2020 4 = Option 4 5 01 March, 2020 – 28 February, 2021 5 = Option 5 6 01 March, 2021 – 28 February, 2022 6 = Option 6 7 01 March, 2022 – 28 February, 2023 7 = Option 7 8 01 March, 2023 – 29 February, 2024 8 = Option 8 9 01 March, 2024 – 28 February, 2025 9 = Option 9 10 01 March, 2025 – 28 February, 2026 10= Option 10 11 01 March, 2026 - 30 September 2026

The Government reserves the right to add CLINs for all aircraft platforms under this contract, as required.

MINIMUM/MAXIMUM QUANTITY OF SERVICES

The minimum quantity of services will be the negotiated Base Period Firm Fixed Price (FFP) Recurring Engineering Services. The maximum quantity of services is $983M which is the total estimated dollar value of the contract.

QUALITY ASSURANCE PROVISIONS

The contractor shall maintain a higher level contract quality requirement. The Government will continue to use Defense Contract Management Agency (DCMA) and Contracting Officer Representatives (COR) for oversight to further enhance the overall quality management process.

SURVEILLANCE *Paragraph in-work*** DCMA will have responsibility for contract administration. A Quality Assurance Surveillance Plan (QASP) will be coordinated with the local DCMA office assigned responsibility for the selected contractor. The PCO will authorize material and travel cost required to support engineering tasks and engineering assignments under this contract. The administrative contract officer (ACO) will process contractor invoices for payment.

SECURITY REQUIREMENTS

The VC-25A, E-4B, C-32A, C-40B/C, E-8, NT-43, and C-9 programs will not change existing aircraft security requirements. The contractor will be required to possess the necessary security clearances and identification requirements as indicated in the attached DD254.

CHANGES IN PERFORMANCE

It is expected that work not yet specified and/or changed work procedures/specifications in Performance Work Statement/Contract Clauses will be incorporated throughout the performance of the contract. All changes will be effected in accordance with the applicable Changes clause, but that the parties’ preference, when consistent with government requirements, mission needs, and other interests, is to effect such changes in conjunction with equitable adjustment in contract price and delivery through supplemental agreement. If such change would result in an increase or decrease of cost under this contract, prior to the Contractor’s commencement of the changed work, an appropriate increase or decrease of the contract price shall be negotiated and evidenced by a supplemental agreement to this contract and are subject to FAR Clauses 52.243-1 and Alternate I, Changes-Fixed Price, 52.243-2 -- Changes -- Cost-Reimbursement and 52.243-3, Changes-Time & Materials or Labor Hours.

CONTRACT LINE ITEM STRUCTURE

The Government reserves the right to add Contract Line Item Numbers (CLINs) for additional aircraft and relocation of aircraft, as required to support the previously mentioned programs. Sub-Contract Line Item Numbers may be established under CLINs to accommodate various ACRNs, Accounting and Appropriation Data. This will include a mixture of firm fixed price (FFP), cost reimbursement (CR), cost plus fixed fee (CPFF) level of effort (LOE), fixed price incentive firm target (FPIF), cost plus incentive fee (CPIF), cost plus fixed fee (CPFF), and time and materials (T&M) contract line item numbers (CLINs). All references to “X” in the CLIN represent sequential numbering which will correlate to the Base and Option Period numbering. THE CLINS LISTED BELOW ARE INTENDED TO SHOW THE ANTICIPATED CLIN

STRUCTURE FOR ALL TASK ORDERS AND ARE FOR REFERENCE ONLY.

CLIN DESCRIPTION

X001 Recurring Engineering Services X002 My Boeing Fleet Subscription Services X003 Travel in Support of Recurring Engineering Services X004 Engineering Tasks X005 Liaison Support Requests X006 Engineering Projects X007 Engineering Assignments X008 Data

The following is the anticipated SubCLIN naming convention per aircraft platform:

SUBCLIN AIRCRAFT PLATFORM

X00XAA-AZ VC-25A

X00XBA-BZ E-4B

X00XCA-CZ C-32A

X00XDA-DZ C-40B AF

X00XEA-EZ C-40C AFRC

X00XFA-FZ C-40C ANG

X00XGA-GZ E-8C

X00XHA-HZ NT-43

X00XJA-JZ C-9 Navy

PLACE OF PERFORMANCE

Services under this contract are required to be performed at the following location (s) unless authorized by the PCO:

Midwest City, Oklahoma San Antonio, TX (VC-25A/E-4B)

COST CONTRACT – NO FEE CLINS

FAR 52.216-11 Cost Contract - No Fee is applicable to Cost Reimbursement CLINs X003, and travel under CLINs X004, X005, X006, and X007.

CLAUSES AND PROVISIONS

(a) Clauses and provisions from the Federal Acquisition Regulation (FAR) and supplements thereto are incorporated in this document by reference and in full text. Those incorporated by reference have the same force and effects as if they were given in full text.

(b) Clauses and provisions in this document will be numbered in sequence, but will not necessarily appear inconsecutive order.

(c) The Contractor’s Representations and Certifications submitted in response to the Request for Proposal (RFP) for this requirement and Sections L and M are applicable and are hereby incorporated for reference.

ENGLISH LANGUAGE REQUIREMENTS

(a) All deliverable documents will be in the English language.

(b) An English language speaking person shall be provided during in-plant visits, inspections, reviews, audits and other similar activities to facilitate communications and ensure mutual understanding.

PRIOR CONTRACT INVENTORY TRANSFER

Contract accountability is hereby transferred from Contract FA8106-07-C-0001 to FA8160-16-D-0005 for the Government Furnished Equipment (GFP) identified in Appendix B entitled Government Furnished Property List, Electromagnetic Effects (EME) Laboratory List listed in Part III – Section J, List of Attachments. This equipment can be used to complete open engineering tasks under Contract FA8106-07-C-0001 on a rent free, non-interference basis with PCO approval. Upon completion of the open, FA8106-07-C-0001 engineering tasks, contract accountability of the utilized GFP will transfer to Contract FA8106-16-D-0005.

Recurring Engineering Services

Item No.

Firm Fixed Price

Basic, Ordering Period One 1 October 2016 through 28 February 2017

Firm Fixed Price Recurring Engineering Services IAW Appendix "A", ESS Performance Work Statement.

Task Order Funding Funding will be provided per Task Order.

Billing Instruction Contractor will bill using the Subclin established and the ACRN provided in the associated Task Order. Contractor may invoice 1/5 of total price at the end of each month during the Task Order period of performance.

Inspection/Acceptance DODAAC will be FA8106 unless otherwise notified on the SubCLIN.

Ship to DODAAC will be FA8106 unless otherwise notified on the SubCLIN.

SubCLIN establishment is as follows:

0001AA-AZ VC-25A effort IAW CLIN 0001 0001BA-BZ E-4B effort IAW CLIN 0001 0001CA-CZ C-32A effort IAW CLIN 0001 0001DA-DZ C-40B AF effort IAW CLIN 0001 0001EA-EZ C-40C AFRC effort IAW CLIN 0001 0001FA-FZ C-40C ANG effort IAW CLIN 0001 0001GA-GZ E-8C effort IAW CLIN 0001 0001HA-HZ NT-43 effort IAW CLIN 0001 0001JA-JZ C-9 Navy effort IAW CLIN 0001

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: DD250 Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001-2008 2008

VC-25A Recurring Engineering Services IAW CLIN 0001

Item No.

0001AA

Firm Fixed Price Quantity U/I Total Price 5 MO To be Determined

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: DD250 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.)

VC-25A Recurring Engineering Services IAW CLIN 0001

Place of Perf Quantity (U/I) Beginning Specified Date

Ending Specified Date

Req No / Pri

Required Period of Performance

5 MO 1 OCT 2016 28 FEB 2017

Proposed Period of Performance

5 MO

E-4B Recurring Sustaining Engineering IAW CLIN 0001

Item No.

0001BA

Firm Fixed Price Quantity U/I Total Price 5 MO To be Determined

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: DD250 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.)

Place of Perf Quantity (U/I) Beginning

Specified Date Ending Specified Date

Req No / Pri

Required Period of Performance

5 MO 1 OCT 2016 28 FEB 2017

Proposed Period of Performance

5 MO

C-32A Recurring Sustaining Engineering IAW CLIN 0001

Item No.

0001CA

Firm Fixed Price Quantity U/I Total Price

C-32A Recurring Sustaining Engineering IAW CLIN 0001

5 MO To be Determined

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: DD250 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.)

Specified Date Ending Specified Date

Req No / Pri

Required Period of Performance

5 MO 1 OCT 2016 28 FEB 2017

Proposed Period of Performance

5 MO

C-40B AF Recurring Engineering Services IAW CLIN 0001

Item No.

0001DA

Firm Fixed Price Quantity U/I Total Price 5 MO To be Determined

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: DD250 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.)

Specified Date Ending Specified Date

Req No / Pri

Required Period of Performance

5 MO 1 OCT 2016 28 FEB 2017

C-40B AF Recurring Engineering Services IAW CLIN 0001

Proposed Period of Performance

5 MO

C-40C AFRC Recurring Engineering Services IAW CLIN 0001

Item No.

0001EA

Firm Fixed Price Quantity U/I Total Price 5 MO To be Determined

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: DD250 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.)

Specified Date Ending Specified Date

Req No / Pri

Required Period of Performance

5 MO 1 OCT 2016 28 FEB 2017

Proposed Period of Performance

5 MO

C-40C ANG Recurring Engineering Services IAW CLIN 0001

Item No.

0001FA

Firm Fixed Price Quantity U/I Total Price 5 MO To be Determined

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: DD250

C-40C ANG Recurring Engineering Services IAW CLIN 0001

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.)

Specified Date Ending Specified Date

Req No / Pri

Required Period of Performance

5 MO 1 OCT 2016 28 FEB 2017

Proposed Period of Performance

5 MO

E-8C Recurring Engineering Services IAW CLIN 0001

Item No.

0001GA

Firm Fixed Price Quantity U/I Total Price 5 MO To be Determined

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: DD250 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.)

Specified Date Ending Specified Date

Req No / Pri

Required Period of Performance

5 MO 1 OCT 2016 28 FEB 2017

Proposed Period of

5 MO

NT-43 Recurring Engineering Services IAW CLIN 0001

Item No.

0001HA

Firm Fixed Price Quantity U/I Total Price 5 MO To be Determined

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: DD250 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.)

Specified Date Ending Specified Date

Req No / Pri

Required Period of Performance

5 MO 1 OCT 2016 28 FEB 2017

Proposed Period of Performance

5 MO

C-9 Navy Recurring Engineering Services IAW CLIN 0001

Item No.

0001JA

Firm Fixed Price Quantity U/I Total Price 5 MO To be Determined

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: DD250 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.)

Specified Date Ending Specified Date

Req No / Pri

C-9 Navy Recurring Engineering Services IAW CLIN 0001

Required Period of Performance

5 MO 1 OCT 2016 28 FEB 2017

Proposed Period of Performance

5 MO

My Boeing Fleet

Item No.

Firm Fixed Price

Basic Ordering Period 1 October 2016 through 28 February 2017

Firm Fixed Price My Boeing Fleet Subscription Services IAW Appendix "A", ESS Performance Work Statement.

Task Order Funding Funding will be provided per Task Order.

Billing Instruction Contractor will bill using the Subclin established and the ACRN provided in the associated Task Order.

Contractor may invoice 1/5 of total price at the end of each month during the Task Order period of performance.

Inspection/Acceptance DODAAC will be FA8106 unless otherwise notified on the SubCLIN.

Ship to DODAAC will be FA8106 unless otherwise notified on the SubCLIN.

SubCLIN establishment is as follows:

0002AA-AZ VC-25A effort IAW CLIN 0002 0002BA-BZ E-4B effort IAW CLIN 0002 0002CA-CZ C-32A effort IAW CLIN 0002 0002DA-DZ C-40B AF effort IAW CLIN 0002 0002EA-EZ C-40C AFRC effort IAW CLIN 0002 0002FA-FZ C-40C ANG effort IAW CLIN 0002 0002GA-GZ E-8C effort IAW CLIN 0002 0002HA-HZ NT-43 effort IAW CLIN 0002 0002JA-JZ C-9 Navy effort IAW CLIN 0002

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: DD250 Quality Assurance: Standard Inspection

My Boeing Fleet (VC-25A) IAW CLIN 0002

Item No.

0002AA

Firm Fixed Price Quantity U/I Total Price 5 MO To be Determined

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: DD250 Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) Beginning

Specified Date Ending Specified Date

Req No / Pri

Required Period of Performance

5 MO 1 OCT 2016 28 FEB 2017

Proposed Period of Performance

5 MO

My Boeing Fleet (E-4B) IAW CLIN 0002

Item No.

0002BA

Firm Fixed Price Quantity U/I Total Price 5 MO To be Determined

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: DD250 Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) Beginning

Specified Date Ending Specified Date

Req No / Pri

Required Period of

5 MO 1 OCT 2016 28 FEB 2017

My Boeing Fleet (E-4B) IAW CLIN 0002

Proposed Period of Performance

5 MO

My Boeing Fleet (C-32A) IAW CLIN 0002

Item No.

0002CA

Firm Fixed Price Quantity U/I Total Price 5 MO To be Determined

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: DD250 Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) Beginning

Specified Date Ending Specified Date

Req No / Pri

Required Period of Performance

5 MO 1 OCT 2016 28 FEB 2017

Proposed Period of Performance

5 MO

My Boeing Fleet (C-40B AF) IAW CLIN 0002

Item No.

0002DA

Firm Fixed Price Quantity U/I Total Price 5 MO To be Determined

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: DD250 Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) Beginning

Specified Date Ending Specified

My Boeing Fleet (C-40B AF) IAW CLIN 0002

Required Period of Performance

5 MO 1 OCT 2016 28 FEB 2017

Proposed Period of Performance

5 MO

My Boeing Fleet (C-40C AFRC) IAW CLIN 0002

Item No.

0002EA

Firm Fixed Price Quantity U/I Total Price 5 MO To be Determined

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: DD250 Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) Beginning

Specified Date Ending Specified Date

Req No / Pri

Required Period of Performance

5 MO 1 OCT 2016 28 FEB 2017

Proposed Period of Performance

5 MO

My Boeing Fleet (C-40C ANG) IAW CLIN 0002

Item No.

0002FA

Firm Fixed Price Quantity U/I Total Price 5 MO To be Determined

R425 ANG C-40C My Boeing Fleet

My Boeing Fleet (C-40C ANG) IAW CLIN 0002

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: DD250 Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) Beginning

Specified Date Ending Specified Date

Req No / Pri

Required Period of Performance

5 MO 1 OCT 2016 28 FEB 2017

Proposed Period of Performance

5 MO

My Boeing Fleet (E-8C) IAW CLIN 0002

Item No.

0002GA

Firm Fixed Price Quantity U/I Total Price 5 MO To be Determined

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: DD250 Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) Beginning

Specified Date Ending Specified Date

Req No / Pri

Required Period of Performance

5 MO 1 OCT 2016 28 FEB 2017

Proposed Period of Performance

5 MO

My Boeing Fleet (NT-43) IAW CLIN 0002

Item No.

0002HA

Quantity U/I Total Price

My Boeing Fleet (NT-43) IAW CLIN 0002

5 MO To be Determined

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: DD250 Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) Beginning

Specified Date Ending Specified Date

Req No / Pri

Required Period of Performance

5 MO 1 OCT 2016 28 FEB 2017

Proposed Period of Performance

5 MO

My Boeing Fleet (C-9 Navy) IAW CLIN 0002

Item No.

0002JA

Firm Fixed Price Quantity U/I Total Price 5 MO To be Determined

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: DD250 Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) Beginning

Specified Date Ending Specified Date

Req No / Pri

Required Period of Performance

5 MO 1 OCT 2016 28 FEB 2017

Proposed Period of

5 MO

Travel in Support of Recurring Engineering

Item No.

Cost Reimbursement - No Fee

Basic Ordering Period 1 October 2016 through 28 February 2017

Cost Reimburseable Travel in support of recurring engineering services IAW Appendix "A", ESS Performance Work Statement. PCO approval is required before travel can be accomplished.

Task Order Funding Estimated travel costs will be funded per Task Order.

Billing Instruction Travel Cost is estimated. Travel will be billed with no fee. Contractor will bill using the Subclin established and the ACRN provided in the associated Task Order. Travel will be IAW the Joint Federal Travel Regulations. Contractor is authorized to bill for allowable and allocable costs IAW 52.216-7 Allowable cost and payment. In addition, PCO approval is required for billings after the period of performance has ended.

SubCLIN final billings shall be submission of a DD250.

SubCLIN establishment is as follows:

0003AA-AZ VC-25A effort IAW CLIN 0003 0003BA-BZ E-4B effort IAW CLIN 0003 0003CA-CZ C-32A effort IAW CLIN 0003 0003DA-DZ C-40B AF effort IAW CLIN 0003 0003EA-EZ C-40C AFRC effort IAW CLIN 0003 0003FA-FZ C-40C ANG effort IAW CLIN 0003 0003GA-GZ E-8C effort IAW CLIN 0003 0003HA-HZ NT-43 effort IAW CLIN 0003 0003JA-JZ C-9 Navy effort IAW CLIN 0003

VC-25A Travel in Support of Recurring Engineering IAW CLIN 0003

0003AA

Cost Reimbursement - No Fee Quantity U/I Total Estimated Cost 1 LO To be Determined

R425 Place of Perf Quantity (U/I) Beginning

Specified Date Ending Specified

VC-25A Travel in Support of Recurring Engineering IAW CLIN 0003

Required Period of Performance

5 LO 1 OCT 2016 28 FEB 2017

Proposed Period of Performance

5 LO

E-4B Travel in Support of Recurring Engineering IAW CLIN 0003

Item No.

0003BA

Cost Reimbursement - No Fee Quantity U/I Total Estimated Cost 1 LO To be Determined

Place of Perf Quantity (U/I) Beginning Specified Date

Ending Specified Date

Req No / Pri

Required Period of Performance

5 LO 1 OCT 2016 28 FEB 2017

Proposed Period of Performance

5 LO

C-32A Travel in Support of Recurring Engineering IAW CLIN 0003

Item No.

0003CA

Cost Reimbursement - No Fee Quantity U/I Unit Price Total Estimated Cost 1 LO To be Determined

Place of Perf Quantity (U/I) Beginning Specified Date

Ending Specified Date

Req No / Pri

Required Period of Performance

5 LO 1 OCT 2016 28 FEB 2017

Proposed Period of

5 LO

C-40B AF Travel in Support of Recurring Engineering IAW CLIN 0003

Item No.

0003DA

Cost Reimbursement - No Fee Quantity U/I Total Estimated Cost 1 LO To be Determined

Place of Perf Quantity (U/I) Beginning Specified Date

Ending Specified Date

Req No / Pri

Required Period of Performance

5 LO 1 OCT 2016 28 FEB 2017

Proposed Period of Performance

5 LO

C-40C AFRC Travel in Support of Recurring Engineering IAW CLIN 0003

Item No.

0003EA

Cost Reimbursement - No Fee Quantity U/I Total Estimated Cost 1 LO To be Determined

Place of Perf Quantity (U/I) Beginning Specified Date

Ending Specified Date

Req No / Pri

Required Period of Performance

5 LO 1 OCT 2016 28 FEB 2017

Proposed Period of Performance

5 LO

C-40C ANG Travel in Support of Recurring Engineering IAW CLIN 0003

Item No.

0003FA

Cost Reimbursement - No Fee Quantity U/I Total Estimated Cost 1 LO To be Determined

Place of Perf Quantity (U/I) Beginning Specified Date

Ending Specified Date

Req No / Pri

Required Period of

C-40C ANG Travel in Support of Recurring Engineering IAW CLIN 0003

5 LO 1 OCT 2016 28 FEB 2017

Proposed Period of Performance

5 LO

E-8C Travel in Support of Recurring Engineering IAW CLIN 0003

Item No.

0003GA

Cost Reimbursement - No Fee Quantity U/I Total Estimated Cost 1 LO To be Determined

Place of Perf Quantity (U/I) Beginning Specified Date

Ending Specified Date

Req No / Pri

Required Period of Performance

5 LO 1 OCT 2016 28 FEB 2017

Proposed Period of Performance

5 LO

NT-43 Travel in Support of Recurring Engineering IAW CLIN 0003

Item No.

0003HA

Cost Reimbursement - No Fee Quantity U/I Total Estimated Cost 1 LO To be Determined

Place of Perf Quantity (U/I) Beginning Specified Date

Ending Specified Date

Req No / Pri

Required Period of Performance

5 LO 1 OCT 2016 28 FEB 2017

Proposed Period of

5 LO

C-9 Navy Travel in Support of Recurring Engineering IAW CLIN 0003

Item No.

0003JA

Cost Reimbursement - No Fee Quantity U/I Total Estimated Cost 1 LO To be Determined

Place of Perf Quantity (U/I) Beginning Specified Date

Ending Specified Date

Req No / Pri

Required Period of Performance

5 LO 1 OCT 2016 28 FEB 2017

Proposed Period of Performance

5 LO

Engineering Tasks

Item No.

Cost Plus Fixed Fee - Level of Effort

Basic Ordering Period 1 October 2016 through 28 February 2017

Engineering Tasks Non-recurring Engineering Tasks IAW Appendix "A", ESS Performance Work Statement.

Cost Plus Fixed Fee Level of Effort (CPFF LOE) Term Instruction

(a) The Contractor agrees to provide the total level of effort as specified in this Task Order. The required level of effort for the performance of this Task Order shall be based on the negotiated total man hours of direct labor. The negotiated hours can be found on the applicable per aircraft platform SubCLIN. If applicable, the total level of effort shall include subcontractor direct labor hours specifically identified in the Contractor's proposal.

The term of the Task Order is the base period of five months:

Contract Year Period of Performance Base Period 1 Oct 16 - 28 Feb 17

(b) Effort performed in fulfilling the total level of effort obligations specified above shall only include effort performed in direct support of this contract and shall not include time and effort expended on such things as local travel to and from an employee's usual work location, uncompensated effort while on travel status, work (actual or inferred) at an employee's residence or other non-work locations (unless specifically authorized in writing by the Contracting Officer) , or other time and effort which does not have a specific and direct contribution to the tasks described in the associated Statement of Work.

(c) It is understood and agreed that the man-hours per month may fluctuate (+/-) in pursuit of the technical objective and Engineering Tasks workload. The Procuring Contracting Officer may, by written order, direct the Contractor to accelerate the expenditure of direct labor such that the total man-hours of effort specified in the individual SubCLINs would be used. The order shall specify the acceleration required. The Contractor shall acknowledge the order within five business days of receipt. The Contractor shall notify the Procuring Contracting Officer if the acceleration results in the expenditure of the total man-hours of effort which would occur prior to the end of the period of performance.

(d) If the Contractor finds that the total man-hours negotiated for the period of performance would be used prior to the expiration of the term, the Contractor shall notify the Procuring Contracting Officer as soon as determined, setting forth: the acceleration required; the probable benefits which would result;

and an offer to undertake the acceleration at no increase in the total estimated cost or fee for continuation of the work, to meet the requirement. The offer shall provide that the work proposed will be subject to the terms and conditions of this contract and that the offer, with a written notice of acceptance by the Procuring Contracting Officer, shall constitute a binding contract. The Contractor shall not accelerate any effort until receipt of such written approval by the Procuring Contracting Officer. Any agreement to accelerate may be formalized by contract modification. Conversely, the Contractor may discuss with the Contracting Officer, at any time, if the expenditure of man-hours is decelerating due to Engineering Tasks workload.

(e) The total level of effort specified in the individual SubCLINs is provided by the Contractor inconjuction a negotiated fixed fee per direct labor hour, which will be expended during the period of this Task Order and is subject to the provisions of the clause(s) of this contract entitled "LIMITATION OF COST" (FAR 52.232-20) or "LIMITATION OF FUNDS" (FAR 52.232-22). The Contractor is required to continue to perform the work until the total number of man-hours of direct labor specified in the individual SubCLINs have been expended, however does not overrun the obligated funds amount. The Contractor is not required to continue to perform work if the funds obligated are not adequate to cover the performance.

(f) The total level of effort specified in paragraph (a) above is provided by the Contractor at a fixed fee, per direct labor hour, as expended during the period of this Task Order and is subject to the provisions of the clause(s) of this contract entitled "LIMITATION OF COST" (FAR 52.232-20) or "LIMITATION OF FUNDS" (FAR 52.232-22). The Contractor is required to continue to perform the work until the total number of man-hours of direct labor specified in paragraph (a) above shall have been expended, at no increase to the fixed fee per direct labor hour of this contract, as applicable.

(g) If the Government increases the hours specified as the level of effort in the individual SubCLINs prior to the end of the period of performance, the Government shall also add the equivalent number of hours to the companion fee SubCLIN at the established rate per hour for the current period of performance. For example, X004AA – Engineering Tasks is increased by 100 hours, X004AB – Engineering Tasks Fee will also be increased by 100 hours.

(h) The Contractor shall have and maintain an accounting system, acceptable to the DCMA Administrative Contracting Officer, which collects costs incurred and effort provided in fulfillment of the level of effort obligations of this Task Order. The Contractor shall indicate on each cost voucher the total level of effort claimed during the period covered by the voucher, separately identifying hours actually incurred by the prime and hours actually incurred by subcontractors.

(i) Within 45 days after completion of the work under each separately identified level of effort hereunder, the Contractor shall submit the following information in writing to the Contracting Officer with copies to the cognizant Contract Administration Office and to the DCAA office to which vouchers are submitted:

(1) The total number of man-hours of direct labor expended during the applicable period

(separately identifying actual prime and subcontract labor hours on the invoice);

(2) A breakdown of the prime contractor’s total number of man-hours expended in each direct labor category and its related direct and indirect costs;

(3) A breakdown of other costs incurred;

(4) The Contractor's estimate of the total allowable cost incurred under the contract for the period;

(5) In the case of a cost underrun, the contractor shall provide the amount by which the estimated cost of this contract may be reduced to recover excess funds;

(6) In the case of an underrun in direct labor hours, the contractor shall provide the amount of cost associated with the remaining hours which may be reduced to recover excess funds, as well as identifying the amount of companion fee associated with the excess hours; and

(7) Subcontractor data supporting the information required in subparagraphs (1)-(6) above.

(j) The Contractor may request to the Procuring Contracting Officer to furnish additional man-hours in excess of the total negotiated man-hours, provided that the additional effort is furnished within the term hereof, and provided further that no increase in the estimated cost, to include the direct labor fee, is required (see paragraph (e), limitation of funds/cost).

SubCLINs SubCLINs will be established for each Engineering Task as follows:

0004AA-AZ VC-25A effort IAW CLIN 0004 0004BA-BZ E-4B effort IAW CLIN 0004 0004CA-CZ C-32A effort IAW CLIN 0004 0004DA-DZ C-40B AF effort IAW CLIN 0004 0004EA-EZ C-40C AFRC effort IAW CLIN 0004 0004FA-FZ C-40C ANG effort IAW CLIN 0004 0004GA-GZ E-8C effort IAW CLIN 0004 0004HA-HZ NT-43 effort IAW CLIN 0004 0004JA-JZ C-9 Navy effort IAW CLIN 0004

Labor Category/Fee Establishment Each Task Order will be negotiated separately. Each Task Order will specify which labor categories were utilized in establishing the negotiated man-hours and the negotiated fixed fee (companion fee) per hour.

Additional labor categories may be utilized by the contractor in order to support engineering efforts while not exceeding the negotiated man-hours.

The Contractor will be paid the entire fixed fee provided the total level of effort was accomplished. If the total level of effort was not accomplished, then the fixed fee paid will be consistent with the number of man-hours incurred. Paragraph (h) discusses overrun/underrun situations.

Billing Instruction

Contractor is authorized to bill for allowable and allocable costs IAW 52.216-7 Allowable cost and payment. Additional billing instructions will be included in the associated Engineering Task Task Order.

PCO approval is required for billings after the period of performance has ended. SubCLIN final billings shall be submission of a DD250.

Quality/Inspection and Acceptance Quality/Inspection and Acceptance criteria will be established per Engineering Task and will be included in the associated Task Order.

VC-25A Engineering Tasks IAW CLIN 0004

0004AA

Cost Plus Fixed Fee - Level of Effort Quantity U/I Est Total Cost

HR

Engineering Tasks

Contractor shall provide the engineering services as described in CLIN 0004 PWS paragraph references.

The applicable fixed fee per hour is described in the companion SubCLIN 0004AB.

Billing Instruction

Contractor is authorized to bill for allowable and allocable costs IAW 52.216-7 Allowable Cost and Payment.

VC-25A Engineering Tasks IAW CLIN 0004 Fee

0004AB

Cost Plus Fixed Fee - Level of Effort Quantity U/I Estimated Cost Est Total Cost

HR To be Determined To be Determined

Engineering Tasks Fee

The Contractor is authorized to include on vouchers submitted for Companion CLIN 0004AA, the applicable fixed fee per hour incurred less any withholds.

Fixed Fee

IAW FAR 52.216-8, Fixed Fee, the Contractor shall provide a Fee Reserve of: 15 percent withold for each voucher.

Billing Instruction

Unit Cost is a composite number for reference only. Contractor is authorized to bill for allowable and allocable costs IAW 52.216-7 Allowable Cost and Payment. Fee shall be billed IAW the negotiated fee per hour and CPFF LOE Instructions IAW CLIN 0004.

E-4B Engineering Tasks IAW CLIN 0004

Item No.

0004BA

Cost Plus Fixed Fee - Level of Effort Quantity U/I Estimated Cost Est Total Cost

HR To be Determined To be Determined

Engineering Tasks

Contractor shall provide the engineering services as described in CLIN 0004 PWS paragraph references.

The applicable fixed fee per hour is described in the companion SubCLIN 0004BB.

Billing Instruction

Unit Cost is estimated. Contractor is authorized to bill for allowable and allocable costs IAW 52.216-7 Allowable Cost and Payment.

E-4B Engineering Tasks IAW CLIN 0004 Fee

0004BB

Cost Plus Fixed Fee - Level of Effort Quantity U/I Estimated Cost Est Total Cost

HR To be Determined To be Determined

Engineering Tasks Fee

The Contractor is authorized to include on vouchers submitted for Companion CLIN 0004BA, the applicable fixed fee per hour incurred less any withholds.

Fixed Fee

IAW FAR 52.216-8, Fixed Fee, the Contractor shall provide a Fee Reserve of: 15 percent withold for each voucher.

Billing Instruction

Unit Cost is a composite number for reference only. Contractor is authorized to bill for allowable and

C-32A Engineering Tasks IAW CLIN 0004

0004CA

Cost Plus Fixed Fee - Level of Effort

C-32A Engineering Tasks IAW CLIN 0004

Quantity U/I Estimated Cost Est Total Cost HR To be Determined To be Determined

Engineering Tasks

Contractor shall provide the engineering services as described in CLIN 0004 PWS paragraph references.

The applicable fixed fee per hour is described in the companion SubCLIN 0004CB.

Billing Instruction

Unit Cost is estimated. Contractor is authorized to bill for allowable and allocable costs IAW 52.216-7

C-32A Engineering Tasks IAW CLIN 0004 Fee

0004CB

Cost Plus Fixed Fee - Level of Effort Quantity U/I Estimated Cost Est Total Cost

HR To be Determined To be Determined

Engineering Tasks Fee

The Contractor is authorized to include on vouchers submitted for Companion CLIN 0004CA, the applicable fixed fee per hour incurred less any withholds.

Fixed Fee

IAW FAR 52.216-8, Fixed Fee, the Contractor shall provide a Fee Reserve of: 15 percent withold for each voucher.

Billing Instruction

Unit Cost is a composite number for reference only. Contractor is authorized to bill for allowable and

C-40B AF Engineering Tasks IAW CLIN 0004

0004DA

Cost Plus Fixed Fee - Level of Effort Quantity U/I Estimated Cost Est Total Cost

HR To be Determined To be Determined

Engineering Tasks

Contractor shall provide the engineering services as described in CLIN 0004 PWS paragraph references.

The applicable fixed fee per hour is described in the companion SubCLIN 0004DB.

Billing Instruction

Unit Cost is estimated. Contractor is authorized to bill for allowable and allocable costs IAW 52.216-7

C-40B AF Engineering Tasks IAW CLIN 0004 Fee

0004DB

Cost Plus Fixed Fee - Level of Effort Quantity U/I Estimated Cost Est Total Cost

HR To be Determined To be Determined

Engineering Tasks Fee

The Contractor is authorized to include on vouchers submitted for Companion CLIN 0004DA, the applicable fixed fee per hour incurred less any withholds.

Fixed Fee

IAW FAR 52.216-8, Fixed Fee, the Contractor shall provide a Fee Reserve of: 15 percent withold for each voucher.

Billing Instruction

Unit Cost is a composite number for reference only. Contractor is authorized to bill for allowable and

C-40C AFRC Engineering Tasks IAW CLIN 0004

0004EA

Cost Plus Fixed Fee - Level of Effort Quantity U/I Estimated Cost Est Total Cost

HR To be Determined To be Determined

Engineering Tasks

Contractor shall provide the engineering services as described in CLIN 0004 PWS paragraph references.

The applicable fixed fee per hour is described in the companion SubCLIN 0004EB.

Billing Instruction

Unit Cost is estimated.