DRAFT_RFP_FA810616R0012.pdf

PDF 552 KB Posted Jun 2, 2017

Attached to: C-37 & C-20 Contractor Logistics Support Services Federal contract opportunity
Solicitation number: FA8106-16-R-0012
Issued by: Department of the Air Force Materiel Command Lifecycle Management Center Tinker Air Force Base

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Draft RFP. Please submit questions by 9 June 2017 1700 CST.

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Other files for this federal contract opportunity

Other files attached to C-37 & C-20 Contractor Logistics Support Services, newest first.
File	Type	Posted
FA810616R0012_______0003.pdf	PDF	Sep 15, 2017
FA810616R0012_______0002.pdf	PDF	Sep 6, 2017
Appendix_M_-_WD_MacDill_AFB_08_August_2017.pdf	PDF	Aug 31, 2017
Appendix_K_-_Addendum_to_FAR_52.212-1_-_C20_C-37_ITO_15_Aug_17.pdf	PDF	Aug 31, 2017
Attachment_P_-_BSA_Sigonella,_IT_14_Aug_17.pdf	PDF	Aug 31, 2017
Appendix_L_-_Addendum_to_FAR_52.212-2_C20_C37_Eval_factors_14_Aug_17.pdf	PDF	Aug 31, 2017
Appendix_D_-_CDRLS-17_Aug2017.pdf	PDF	Aug 31, 2017
FA810616R0012_______0001.pdf	PDF	Aug 31, 2017
8-25-17_Pre-Proposal_Questions_and_Answers.xlsx	XLSX spreadsheet	Aug 25, 2017
C-20_C-37_CLS_Pre-Proposal_Conference_10_Aug_2017.pdf	PDF	Aug 10, 2017
Attachment_N_-_JBA_Navy_BSA.pdf	PDF	Jul 28, 2017
Attachment_K_-_Paint_Drawings.pdf	PDF	Jul 28, 2017
Appendix_C_Safety_14_Jul_2017.pdf	PDF	Jul 28, 2017
Appendix_E_Addenda_to_FAR_52.212-4.pdf	PDF	Jul 28, 2017
Appendix_N_-_WD_15-2153_(Rev._-3),_HI.pdf	PDF	Jul 28, 2017
Appendix_H_C20_CMP_Codes_Army_and_Navy.pdf	PDF	Jul 28, 2017
Appendix_L_-_FAR_52.212-2_Evaluation_Factors_for_Award.pdf	PDF	Jul 28, 2017
Appendix_D_-_CDRLS-14_Jul_2017.pdf	PDF	Jul 28, 2017
Solicitation_1_-_FA8106-16-R-0012.pdf	PDF	Jul 28, 2017
ppi_tool.accdb	—	Jul 28, 2017
Attachment_N_-_JBA_AF_Army_BSA.pdf	PDF	Jul 28, 2017
Attachment_P_-_Sigonella_BSA.pdf	PDF	Jul 28, 2017
Attachment_H_-_AF_C37_CNS-ATM_Parts-13_Jul_2017.pdf	PDF	Jul 28, 2017
Appendix_S_Attachment_1_-_Information_for_CMP_Access.pdf	PDF	Jul 28, 2017
Attachment_U_-_Floor_Plans.pdf	PDF	Jul 28, 2017
Appendix_T_-_Process_to_View_Bidders_Library.pdf	PDF	Jul 28, 2017
Appendix_P_-_WD_15-4281_(Rev._-4),_DC-MD-VA.pdf	PDF	Jul 28, 2017
Appendix_M_-_WD_15-2125_(Rev._-2),_FL.pdf	PDF	Jul 28, 2017
Attachment_L_-_Part_1_BSA_Hickam.pdf	PDF	Jul 28, 2017
Attachment_J_-_Reserved.pdf	PDF	Jul 28, 2017
Q&A's_from_Draft_RFP_-_Posted_to_FBO_7-17-17.xlsx	XLSX spreadsheet	Jul 17, 2017
Q&A's_from_Draft_PWS_Posted_to_FBO_20_March_2017.xlsx	XLSX spreadsheet	Jun 7, 2017
USAF_C-37_Aircraft_&_Engine_Historical_Data.xlsx	XLSX spreadsheet	Jun 2, 2017
Attachment_F_Appearance_Standards_to_Draft_PWS.pdf	PDF	Jun 2, 2017
AttachmentBDefinitions_to_Draft_PWS.pdf	PDF	Jun 2, 2017
C-37_&_C-20_AIRCRAFT_INFORMATION_as_of_1_Jan_2017.pdf	PDF	Jun 2, 2017
Appendix_H_C20G_CMPCodes_5-9-17_SCarter.xlsx	XLSX spreadsheet	Jun 2, 2017
Attachment_A_-_Acronyms_2017-06-02.pdf	PDF	Jun 2, 2017
C20_C37_-2_Eval_factors_31_May_17.pdf	PDF	Jun 2, 2017
C20C-37_-1_ITO_draft_31_May_17.pdf	PDF	Jun 2, 2017
06_-_(115)Ramstein_AB_Final_Signed_as_of_27_May_16.pdf	PDF	Jun 2, 2017
FA8106-16-R-0012_DD254_FORM_(4)_signed_(2).pdf	PDF	Jun 2, 2017
Tab_A.__Memorandum_of_Base_Support_Agreement_for_Gulftream_Aerospace_Cor....pdf	PDF	Jun 2, 2017
Coast_Guard_C-37_FY07_MOA_R3.doc	DOC document	Jun 2, 2017
AttachmentL_-_BSA_Hickam.docx	DOCX document	Jun 2, 2017
Industry_Day_Attendees_by_Company.pdf	PDF	Dec 27, 2016
C-20_37_CLS_Follow_On_RFI_3_15Dec16.pdf	PDF	Dec 15, 2016
Industry_Day_Charts_-_FedBizOps.pdf	PDF	Oct 19, 2016
C20_C37_CLS_Follow_On_-_Industry_Day_Information.pdf	PDF	Oct 6, 2016
C-20_37_RFI__2_-_15_Sep_16_(004).pdf	PDF	Sep 15, 2016

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

PREVIOUS EDITION IS NOT USABLE Prescribed by GSA - FAR (48 CFR) 53.212

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

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

1. REQUISITION NUMBER Page 1

5. SOLICITATION NUMBER

FA8106-16-R-0012

6. SOLICITATION ISSUE DATE

b. TELEPHONE NUMBER (No collect calls)

(405 ) 739 -3831 ext.

2. CONTRACT NO.

7. FOR SOLICITATION

INFORMATION CALL

3. AWARD/EFFECTIVE DATE

4. ORDER NUMBER

a. NAME

Robert Carlsen

8. OFFER DUE DATE/LOCAL

TIME

12:00AM

12. DISCOUNT TERMS11. DELIVERY FOR FOB DEST.

UNLESS BLOCK IS MARKED

SEE SCHEDULE

10. THIS ACQUISITION IS UNRESTRICTED SET ASIDE: % FOR:

SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS

HUBZONE SMALL (WOSB)ELIGIBLE UNDER THE WOMEN-OWNED

BUSINESS SMALL BUSINESS PROGRAM

NAICS CODE:

SERVICE-DISABLED EDWOSB 488190

VETERAN-OWNED SIZE STANDARD

SMALL BUSINESS 8 (A) $32.5 :

13a. THIS CONTRACT IS A

RATED ORDER

UNDER DPAS

(15 CFR 700)

13b. RATING

DO: A1 52.211-14, 52.211-15

14. METHOD OF SOLICITATION

RFQ IFB RFP

9. ISSUED BY CODE

DEPARTMENT OF THE AIR FORCE, AFLCMC WLVK

3001 STAFF DR STE 1AG1 104A

TINKER AFB OK 73145-3303

BUYER: Robert Carlsen/AFLCMC/WLK robert.carlsen@us.af.mil Phone: (405) 739- 3831 Fax: (000) 000-0000 No Collect Calls

15. DELIVER TO CODE

SEE LINE ITEM SCHEDULE

16. ADMINISTERED BY CODE

17a. CONTRACTOR/OFFEROR FACILITY

CODE CODE

18a. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.232-7003.)

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER 18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW IS

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

FA8106

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

Routine

FAST PAY PROCEDURES APPLY

Subject to the terms and conditions stated herein, the Contractor agrees to hold its offered prices firm for 365 days.

THIS IS A DRAFT RFP NO PROPOSAL IS REQUESTED AT THIS TIME. PLEASE PROVIDE QUESTIONS AND COMMENTS ABOUT THIS DOCUMENT AND THE OTHER APPENDICES AND ATTACHMENTS UPLOADED TO FBO ON 2 JUNE 2017 TO THE PCO BY

1700 CST ON 9 JUNE 2017.

SEE LINE ITEM SCHEDULE

(Attach Additional Sheets as Necessary)

26. AWARD AMOUNT (For Gov’t use only)

27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA ARE ARE NOT ATTACHED.

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED.

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 1 COPIES TO ISSUING

OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS

SPECIFIED HEREIN.

29. AWARD OF CONTRACT: REF. OFFER DATED - - . YOUR OFFER ON

SOLICITATION (BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (Type or print) 31c. DATE SIGNED

X X

25. ACCOUNTING AND APPROPRIATION DATA SEE FUNDS SCHEDULE

SCD:A

EFT:T

Total

STANDARD FORM 1449 (REV. 2/2012) BACK

COMPUTER GENERATED 6/2/2017, 4:41 PM

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:

32b. SIGNATURE OF AUTHORIZED GOV’T REPRESENTATIVE

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER

32c. DATE

41c. DATE

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

CORRECT FOR

PARTIAL FINAL

37. CHECK NUMBER36. PAYMENT

COMPLETE PARTIAL FINAL

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

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

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

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

SEE LINE ITEM SCHEDULE

(Attach Additional Sheets as Necessary)

32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

FA8106-16-R-0012

SUPPLIES OR SERVICES AND PRICES/COSTS

THIS IS A DRAFT RFP. PROPOSALS ARE NOT REQUESTED AT THIS TIME.

PLEASE PROVIDE COMMENTS AND QUESTIONS TO

ROBERT.CARLSEN@US.AF.MIL BY 1700 CST ON 9 JUNE 2017.

Notice: Equipment and technical data generated or delivered under this contract are controlled by the International Traffic in Arms Regulation (ITAR), 22 CFR Chapter 1, Subchapter M, Parts 120-130. An export license is required before assigning any foreign source to perform work under this contract or before granting access to foreign persons to any equipment and technical data generated or delivered during performance (see CFR Chapter 1, Section 125). This solicitation contains the following clauses DFAR 252.209-7001, Disclosure of Ownership or Control by the Government of a Terrorist Country, DFAR 252.209-7002, Disclosure of Ownership or Control by a Foreign Government, and DFAR 252.204-7008, Export-Controlled Items. A current, valid, completed DD2345 form will be required for release of technical information related to this solicitation and resulting contract. Information on the DD2345 form can be obtained from the website -https://public.logisticsinformationservice.dla.mil/PublicHome/jcp/default.aspx.

Provide your current, valid, completed DD2345 form to Robert Carlsen, PCO, via email at robert.carlsen@us.af.mil.

(a) The purpose of this acquisition is to procure Contractor Logistics Support for C-20 and C-37 aircraft that are currently assigned to Andrews AFB, MD; Ramstein AB, GE;

Hickam AFB, HI; MCB Kaneohe Bay, HI; MacDill AFB, FL; Point Mugu, CA; and NAS Sigonella/Naples, IT. The program currently includes nineteen (6) C-20 aircraft and twenty (20) C-37 aircraft. Some aircraft are supported for parts only. Additional aircraft and sites/locations could be added/changed/deleted over the life of the contract. The scope of this effort includes Program Management, Main Operating Bases (MOB) services and support, Contractor Operated and Maintained Base Supply (COMBS) operation, field team services, scheduled and unscheduled maintenance, component overhaul/repair (including engines), Modification/Service Bulletin Kits and Support, spare parts acquisition, and other non-routine Over and Above tasks and/or materials.

Requirements will include depot inspections and maintenance for the airframe, engines, peculiar aerospace ground equipment, and all systems installed on these aircraft, with added emphasis on complete strip and repaint of aircraft, corrosion control, major structural repair, permanent and temporary modifications, structural component inspection and engine mid-life inspection/overhaul.

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

(b) Clauses and provisions from the Federal Acquisition Regulation (FAR) and supplements thereto are incorporated in this document by reference and in full text.

Those incorporated by reference have the same force and effect as if they were given in full text. Clauses and provisions in this document will be numbered in sequence, but will not necessarily appear in consecutive order.

(c) Representations, Instructions and Evaluations will be physically removed from any resultant award, but will be deemed to be incorporated by reference, in the award.

(d) LINE ITEM STRUCTURE The Government reserves the right to add Contract Line Item Numbers (CLINs) for additional aircraft and relocation of aircraft, as required to support the C-20 and C-37 programs. Sub-Contract Line Item Numbers may be established under CLINs to accommodate various ACRNs, Accounting and Appropriation Data.

Note 1: All references to “X” in the CLIN represent sequential numbering of the year as follows:

0 = Option 1 (5 Months) 1 = Option 2 2 = Option 3 3 = Option 4 4 = Option 5 5 = Option 6 6 = Incentive Option I 7 = Extension of services

Note 2: The Government reserves the right to add CLINs for C-20 and C-37 or other Government Gulfstream "C-20 and C-37 like" aircraft and C-20 and C-37 additional aircraft, as required.

Note 3: The Quality Assurance for all the CLINs is ‘Higher Level Contract Quality Requirements’ with ISO 9001-2008 dated 2008 OR AS9110. See 3.3.1of the PWS.

Note 4: The Ozone Depleting Substance (ODS) - the use of Class I ODS is considered necessary. The contractor is authorized to use a suitable substitute for any Class I ODS which may be required by the specification of the contract with approval of the Contracting Officer. When it is known that a substitute is for a Class I ODS will be used in performance of this contract, the contractor shall identify the substitute to the Contracting Officer for approval before use. The following is a list of approved Class I ODS for this contract:

Type Aircraft Covered Requirments (in Pounds) Halon 1301 C-20A/B/D/E/F/G/H 4.5 Halon 1211 C-20A/B/D/E/F/G/H 3.8 Halon 1301 C-37 A&B 1

Halon 1211 C-37 A&B 1.4

Note 5: Clause 52.228-5 refers to the minimum amounts of insurance required in the Schedule. In accordance with FAR 28.306(b)(1), the minimum amounts of insurance required for work on a Government Installation is the coverage specified in FAR 28.307.

(e) DELIVERIES OR ORDERING PERIOD The ordering period under this contract shall be from contract award (estimated May 2018) through each exercised option period for a Maximum contract length of 6 years and 8 months unless extended by up to 6 months IAW FAR 52.217-8. The Minimum required performance for this contract is the Transition/Phase-In of three (3) months. Performance is subject to availability of funds.

Note 1: In the event an award is delayed beyond the specified commencement date for the phase in period, the Government may reduce Option 1 commensurate to the delay to accommodate the Phase In. Pricing shall be provided for a full year for the last option period to allow for any delays in contract award to be added to the end of the last option period. This equates to a month for month slip. Each month slipped on the front of the contract time period will be added to the end of the contract for a total possible ordering period of 7 years and 2 months. Phase In may happen at any time after contract award estimated to be May 2018. Offerors are cautioned to price phase in accordingly.

Offerors shall not have the opportunity to change phase in pricing if awarded during the time period of 1 May 2018 to 1 September 2018.

Example performance period schedule if award is on 31 May 2018. This schedule aligns to the pricing evaluation information in 51.212.-2 and the Pricing Matrix, Appendix G.

PERIOD DATES

Transition - Phase In 01 Jun 18 - 31 Aug 18 - 3 months (90 days) Option 1 – Full Scale Performance 01 Sep 18 - 31 Jan 19 – 5 Months Option 2 01 Feb 19 - 31 Jan 20 (not to exceed 1 year) Option 3 01 Feb 20 - 31 Jan 21 (not to exceed 1 year) Option 4 01 Feb 21 - 31 Jan 22 (not to exceed 1 year) Option 5 01 Feb 22 - 31 Jan 23 (not to exceed 1 year) Option 6 01 Feb 23 - 30 Jan 24 (not to exceed 1 year) Incentive Option 1 01 Feb 24 - 31 Jan 25 (not to exceed 1 year) Extension of Services (If necessary) 01 Feb 25 - 31 Jul 25

These dates will change depending on date of award.

(f) Prices are NOT to be provided in Schedule B. CLIN structure is presented for descriptive purposes only. Include prices for all CLINs on CLIN Pricing Matrix, Appendix G.

(g) MINIMUM: This acquisition is for an Indefinite Delivery/Indefinite Quantity (ID/IQ) Contract IAW FAR 16.504. The total scope of work for which orders may be issued is set forth in the attached Performance Work Statement. All requirements will be acquired by issuance of Task Orders (TO). The maximum dollar amount the Government may order under this contract is______________; the minimum amount is the cost of the first three months for phase in.

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

THE CONTRACTOR SHALL FURNISH ALL SUPPLIES AND SERVICES NECESSARY

TO PERFORM THE FOLLOWING IN ACCORDANCE WITH TERMS AND

CONDITIONS CONTAINED HEREIN:

DATA

Item No.

Firm Fixed Price Quantity U/I Unit Price 1 LO Not Separately Priced

DATA

In accordance with the requirements set forth on the DD form 1423s attached and made a part hereof. In accordance with PWS Section 1.1.5 and 5.10.10.

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination 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

ASO 9110

ISO 9001-2008 2000 Or

CDRL

# Description

Deliver y

Data Rights required by USAF

Data Rights proposed by Offeror

A001 Status Report As Req Unlimited

A002 Management Plan As Req Unlimited

A003 Inventory/Utilization Report See CDRL Unlimited

A004 Status Report Annuall y Unlimited

A005 Data Accession List (DAL) As Req Unlimited

A006 Contractor's Personnel Roster As Req Unlimited

A007 Conference Agenda As Req Unlimited

A008 Conference Minutes As Req Unlimited

A009 Presentation Material As Req Unlimited

A010 Technical Report - Study/Services Qtrly Unlimited

A011 Integrated Production Schedule (IPS) Report As Req Unlimited

A012 Contract Funds Status Report (CFSR) Monthly Unlimited

A013 Quality Deficiency report (QDR) As Req Unlimited

A014 Notification of Critical non-Conformance Report As Req Unlimited

A015 Program Management Plan Qtrly Unlimited

A016 Accident/Incident Report As Req Unlimited

A017 Hazardous Materials Management Program (HMMP) Plan As Req Unlimited

A018 Diminishing Manufacturing Sources and Material Shortages Qtrly Unlimited

A019 Commercial Drawings/Models and Associated Lists As Req Unlimited

A020 Teardown Deficiency Report As Req Unlimited

A021 Contractor Manpower Reporting Application Annuall y Unlimited

A022 Status Report Qrtly Unlimited

A023 Logbooks and Records, Aircraft and Aeronautical Equipment As Req Unlimited

A024 Risk Management Status Report Qrtly Unlimited

A025 Status Report (Transition) As Req Unlimited

A027 Consumable Parts Bond Room/Inventory and Parts Usage Report

Annuall y Unlimited

A028 Technical Report - Study/Services Qrtly Unlimited

PHASE-IN - AIR FORCE - C-37A & C-37B - ANDREWS AFB

Item No.

Firm Fixed Price Quantity U/I

3 MO

C-37A & C-37B - Air Force - Andrews AFB The contractor shall perform all Phase-In tasks on a non-interference basis, including all labor, materials, travel, and joint inventory in accordance with PWS Sections 2.0-2.8. All Phase-In tasks in accordance with the contractor's Phase-In Plan shall be completed at the end of the 3 month performance period. Phase-In shall begin on 1 June 2018 or at contract award whichever is later and continue for 3 months. The contractor shall bill the fixed unit price amount at the end of each month.

Priority: R

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 ASO 9110 __ ____ Or Equivalent ISO 9001-2008 2008 Or Equivalent

PHASE-IN - AIR FORCE - C-37A - HICKAM AFB

Firm Fixed Price Quantity U/I

3 MO

C-37A - Air Force - Hickam AFB The contractor shall perform all Phase-In tasks on a non-interference basis, including all labor, materials, travel, and joint inventory in accordance with PWS Sections 2.0-2.8. All Phase-In tasks in accordance with the contractor's Phase-In Plan shall be completed at the end of the 3 month performance period. Phase-In shall begin on 1 June 2018 or at contract award whichever is later and continue for 3 months. The contractor shall bill the fixed unit price amount at the end of each month.

Priority: R

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring ASO 9110 __ ____ Or Equivalent

PHASE-IN - AIR FORCE - C-37A - MACDILL AFB

Item No.

Firm Fixed Price Quantity U/I

3 MO

C-37A - Air Force - MacDill AFB The contractor shall perform all Phase-In tasks on a non-interference basis, including all labor, materials, travel, and joint inventory in accordance with PWS Sections 2.0-2.8. All Phase-In tasks in accordance with the contractor's Phase-In Plan shall be completed at the end of the 3 month performance period. Phase-In shall begin on 1 June 2018 or at contract award whichever is later and continue for 3 months. The contractor shall bill the fixed unit price amount at the end of each month.

Priority: R

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring ASO 9110 Or Equivalent

PHASE-IN - AIR FORCE - C-37A - RAMSTEIN AFB

Firm Fixed Price Quantity U/I

3 MO

C-37A - Air Force - Ramstein AFB The contractor shall perform all Phase-In tasks on a non-interference basis, including all labor, materials, travel, and joint inventory in accordance with PWS Sections 2.0-2.8. All Phase-In tasks in accordance with the contractor's Phase-In Plan shall be completed at the end of the 3 month performance period. Phase-In shall begin on 1 June 2018 or at contract award whichever is later and continue for 3 months. The contractor shall bill the fixed unit price amount at the end of each month.

Priority: R

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

RESERVED

PHASE-IN - NAVY - C-37B - ANDREWS AFB

Item No.

Firm Fixed Price Quantity U/I

3 MO

C-37B - Navy - Andrews AFB The contractor shall perform all Phase-In tasks on a non-interference basis, including all labor, materials, travel, and joint inventory in accordance with PWS Sections 2.0-2.8. All Phase-In tasks in accordance with the contractor's Phase-In Plan shall be completed at the end of the 3 month performance period. Phase-In shall begin on 1 June 2018 or at contract award whichever is later and continue for 3 months. The contractor shall bill the fixed unit price amount at the end of each month.

Priority: R

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

PHASE-IN - NAVY - C-37A - HICKAM AFB

Firm Fixed Price Quantity U/I

3 MO

C-37A - Navy - Hickam AFB The contractor shall perform all Phase-In tasks on a non-interference basis, including all labor, materials, travel, and joint inventory in accordance with PWS Sections 2.0-2.8. All Phase-In tasks in accordance with the contractor's Phase-In Plan shall be completed at the end of the 3 month performance period. Phase-In shall begin on 1 June 2018 or at contract award whichever is later and continue for 3 months. The contractor shall bill the fixed unit price amount at the end of each month.

Priority: R

Limitations of Liability: Other Than High Value Item

PHASE-IN - NAVY - C-37A - HICKAM AFB

Title Number Date Tailoring

PHASE-IN - NAVY - C-20G - KANEOHE BAY

Firm Fixed Price Quantity U/I

3 MO

C-20G - Navy - Kaneohe Bay The contractor shall perform all Phase-In tasks on a non-interference basis, including all labor, materials, travel, and joint inventory in accordance with PWS Sections 2.0-2.8. All Phase-In tasks in accordance with the contractor's Phase-In Plan shall be completed at the end of the 3 month performance period. Phase-In shall begin on 1 June 2018 or at contract award whichever is later and continue for 3 months. The contractor shall bill the fixed unit price amount at the end of each month.

Priority: R

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

PHASE-IN - NAVY- USMC C-20G - KANEOHE BAY

Firm Fixed Price Quantity U/I

3 MO

Navy - USMC C-20G - Kaneohe Bay

PHASE-IN - NAVY- USMC C-20G - KANEOHE BAY

The contractor shall perform all Phase-In tasks on a non-interference basis, including all labor, materials, travel, and joint inventory in accordance with PWS Sections 2.0-2.8. All Phase-In tasks in accordance with the contractor's Phase-In Plan shall be completed at the end of the 3 month performance period. Phase-In shall begin on 1 June 2018 or at contract award whichever is later and continue for 3 months. The contractor shall bill the fixed unit price amount at the end of each month.

Priority: R

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

PHASE-IN - NAVY- C-20G - PT MUGU

Firm Fixed Price Quantity U/I

3 MO

J015 C-20G - Navy - Pt Mugu The contractor shall perform all Phase-In tasks on a non-interference basis, including all labor, materials, travel, and joint inventory in accordance with PWS Sections 2.0-2.8. All Phase-In tasks in accordance with the contractor's Phase-In Plan shall be completed at the end of the 3 month performance period. Phase-In shall begin on 1 June 2018 or at contract award whichever is later and continue for 3 months. The contractor shall bill the fixed unit price amount at the end of each month.

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

PHASE-IN - NAVY - C-20G - SIGONELLA

Item No.

Firm Fixed Price Quantity U/I

PHASE-IN - NAVY - C-20G - SIGONELLA

3 MO

C-20G - Navy - Sigonella The contractor shall perform all Phase-In tasks on a non-interference basis, including all labor, materials, travel, and joint inventory in accordance with PWS Sections 2.0-2.8. All Phase-In tasks in accordance with the contractor's Phase-In Plan shall be completed at the end of the 3 month performance period. Phase-In shall begin on 1 June 2018 or at contract award whichever is later and continue for 3 months. The contractor shall bill the fixed unit price amount at the end of each month.

Priority: R

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

PHASE-IN - ARMY - C-37A & C-37B - ANDREWS AFB

Firm Fixed Price Quantity U/I

3 MO

C-37A & C-37B - Army - Andrews AFB The contractor shall perform all Phase-In tasks on a non-interference basis, including all labor, materials, travel, and joint inventory in accordance with PWS Sections 2.0-2.8. All Phase-In tasks in accordance with the contractor's Phase-In Plan shall be completed at the end of the 3 month performance period. Phase-In shall begin on 1 June 2018 or at contract award whichever is later and continue for 3 months. The contractor shall bill the fixed unit price amount at the end of each month.

Priority: R

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

PHASE-IN - COAST GUARD - C-37A - REAGAN NATIONAL

Item No.

Firm Fixed Price Quantity U/I

3 MO

C-37A - Coast Guard - Reagan National The contractor shall perform all Phase-In tasks on a non-interference basis, including all labor, materials, travel, and joint inventory in accordance with PWS Sections 2.0-2.8. All Phase-In tasks in accordance with the contractor's Phase-In Plan shall be completed at the end of the 3 month performance period. Phase-In shall begin on 1 June 2018 or at contract award whichever is later and continue for 3 months. The contractor shall bill the fixed unit price amount at the end of each month.

Priority: R

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

PROGRAM MANAGEMENT - AIR FORCE - C-37

X050

Firm Fixed Price Quantity U/I Unit Price Amount

J015 Air Force - C-37 - Program Management The Contractor shall provide all labor, materials, transportation and travel necessary to manage and support (includes contracting, configuration management) in accordance with all PWS Sections (excluding 1.1.3, 1.1.3.1, 2.1, 2.1.1, 2.1.5, 2.2, 2.3, 2.4, 2.6, 2.8, 4.1.1, 4.1.2, 4.2, 4.2.2, 4.2.3, 4.2.4, 4.2.5, 4.2.5.1, 4.3.1, 4.3.2, 4.3.3, 4.3.4, 4.4.1, 4.5.1, 4.6, 4.7, 4.7.1, 4.8, 4.9, 4.12, 4.13.2, 5.2.3.1, 5.2.3.3, 5.2.4, 5.2.5.1, 5.2.5.2, 5.2.6, 5.2.7.3, 5.2.9, 5.4.3.3, 5.4.4.1, 5.4.6, 5.4.6.1, 5.4.8.1, 5.4.9, 5.4.10, 5.5.1, 5.5.2, 5.7, 5.9.3, 5.9.3.1, 5.10.3) and all other tasks contained in the PWS not priced elsewhere. The Contractor shall bill the fixed unit price amount at the end of each month.

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring ISO 9001-2008 2000 or the equivalent

PROGRAM MANAGEMENT - NAVY - C-37

Item No.

X051

Firm Fixed Price Quantity U/I Unit Price Amount

J015 Navy - C-37 - Program Management The Contractor shall provide all labor, materials, transportation and travel necessary to manage and support (includes contracting, configuration management) in accordance with all PWS Sections (excluding 1.1.3, 1.1.3.1, 2.1, 2.1.1, 2.1.5, 2.2, 2.3, 2.4, 2.6, 2.8, 4.1.1, 4.1.2, 4.2, 4.2.2, 4.2.3, 4.2.4, 4.2.5, 4.2.5.1, 4.3.1, 4.3.2, 4.3.3, 4.3.4, 4.4.1, 4.5.1, 4.6, 4.7, 4.7.1, 4.8, 4.9, 4.12, 4.13.2, 5.2.3.1, 5.2.3.3, 5.2.4, 5.2.5.1, 5.2.5.2, 5.2.6, 5.2.7.3, 5.2.9, 5.4.3.3, 5.4.4.1, 5.4.6, 5.4.6.1, 5.4.8.1, 5.4.9, 5.4.10, 5.5.1, 5.5.2, 5.7, 5.9.3, 5.9.3.1, 5.10.3) and all other tasks contained in the PWS not priced elsewhere. The Contractor shall bill the fixed unit price amount at the end of each month.

Limitations of Liability: Other Than High Value Item

PROGRAM MANAGEMENT - NAVY - C-20

Item No.

X052

Firm Fixed Price Quantity U/I Unit Price Amount

J015 Navy - C-20 - Program Management The Contractor shall provide all labor, materials, transportation and travel necessary to manage and support (includes contracting, configuration management) in accordance with all PWS Sections (excluding 1.1.3, 1.1.3.1, 2.1, 2.1.1, 2.1.5, 2.2, 2.3, 2.4, 2.6, 2.8, 4.1.1, 4.1.2, 4.2, 4.2.2, 4.2.3, 4.2.4, 4.2.5, 4.2.5.1, 4.3.1, 4.3.2, 4.3.3, 4.3.4, 4.4.1, 4.5.1, 4.6, 4.7, 4.7.1, 4.8, 4.9, 4.12, 4.13.2, 5.2.3.1, 5.2.3.3, 5.2.4, 5.2.5.1, 5.2.5.2, 5.2.6, 5.2.7.3, 5.2.9, 5.4.3.3, 5.4.4.1, 5.4.6, 5.4.6.1, 5.4.8.1, 5.4.9, 5.4.10, 5.5.1, 5.5.2, 5.7, 5.9.3, 5.9.3.1, 5.10.3) and all other tasks contained in the PWS not priced elsewhere. The Contractor shall bill the fixed unit price amount at the end of each month.

Limitations of Liability: Other Than High Value Item

PROGRAM MANAGEMENT - USMC - C-20

Item No.

X053

Firm Fixed Price Quantity U/I Unit Price Amount

J015 USMC - C-20 - Program Management The Contractor shall provide all labor, materials, transportation and travel necessary to manage and support (includes contracting, configuration management) in accordance with all PWS Sections (excluding 1.1.3, 1.1.3.1, 2.1, 2.1.1, 2.1.5, 2.2, 2.3, 2.4, 2.6, 2.8, 4.1.1, 4.1.2, 4.2, 4.2.2, 4.2.3, 4.2.4, 4.2.5, 4.2.5.1, 4.3.1, 4.3.2, 4.3.3, 4.3.4, 4.4.1, 4.5.1, 4.6, 4.7, 4.7.1, 4.8, 4.9, 4.12, 4.13.2, 5.2.3.1, 5.2.3.3, 5.2.4, 5.2.5.1, 5.2.5.2, 5.2.6, 5.2.7.3, 5.2.9, 5.4.3.3, 5.4.4.1, 5.4.6, 5.4.6.1, 5.4.8.1, 5.4.9, 5.4.10, 5.5.1, 5.5.2, 5.7, 5.9.3, 5.9.3.1, 5.10.3) and all other tasks contained in the PWS not priced elsewhere. The Contractor shall bill the fixed unit price amount at the end of each month.

Limitations of Liability: Other Than High Value Item

PROGRAM MANAGEMENT - ARMY - C-37

Item No.

X054

Firm Fixed Price Quantity U/I Unit Price Amount

J015 Army - C-37 - Program Management The Contractor shall provide all labor, materials, transportation and travel necessary to manage and support (includes contracting, configuration management) in accordance with all PWS Sections (excluding 1.1.3, 1.1.3.1, 2.1, 2.1.1, 2.1.5, 2.2, 2.3, 2.4, 2.6, 2.8, 4.1.1, 4.1.2, 4.2, 4.2.2, 4.2.3, 4.2.4, 4.2.5, 4.2.5.1, 4.3.1, 4.3.2, 4.3.3, 4.3.4, 4.4.1, 4.5.1, 4.6, 4.7, 4.7.1, 4.8, 4.9, 4.12, 4.13.2, 5.2.3.1, 5.2.3.3, 5.2.4, 5.2.5.1, 5.2.5.2, 5.2.6, 5.2.7.3, 5.2.9, 5.4.3.3, 5.4.4.1, 5.4.6, 5.4.6.1, 5.4.8.1, 5.4.9, 5.4.10, 5.5.1, 5.5.2, 5.7, 5.9.3, 5.9.3.1, 5.10.3) and all other tasks contained in the PWS not priced elsewhere. The Contractor shall bill the fixed unit price amount at the end of each month.

Limitations of Liability: Other Than High Value Item

PROGRAM MANAGEMENT - ARMY - C-20

Item No.

X055

Firm Fixed Price Quantity U/I Unit Price Amount

J015 Army - C-20 - Program Management The Contractor shall provide all labor, materials, transportation and travel necessary to manage and support (includes contracting, configuration management) in accordance with all PWS Sections (excluding 1.1.3, 1.1.3.1, 2.1, 2.1.1, 2.1.5, 2.2, 2.3, 2.4, 2.6, 2.8, 4.1.1, 4.1.2, 4.2, 4.2.2, 4.2.3, 4.2.4, 4.2.5, 4.2.5.1, 4.3.1, 4.3.2, 4.3.3, 4.3.4, 4.4.1, 4.5.1, 4.6, 4.7, 4.7.1, 4.8, 4.9, 4.12, 4.13.2, 5.2.3.1, 5.2.3.3, 5.2.4, 5.2.5.1, 5.2.5.2, 5.2.6, 5.2.7.3, 5.2.9, 5.4.3.3, 5.4.4.1, 5.4.6, 5.4.6.1, 5.4.8.1, 5.4.9, 5.4.10, 5.5.1, 5.5.2, 5.7, 5.9.3, 5.9.3.1, 5.10.3) and all other tasks contained in the PWS not priced elsewhere. The Contractor shall bill the fixed unit price amount at the end of each month.

Limitations of Liability: Other Than High Value Item

PROGRAM MANAGEMENT - COAST GUARD - C-37

Item No.

X056

Firm Fixed Price Quantity U/I Unit Price Amount

J015 Coast Guard - C-37 - Program Management The Contractor shall provide all labor, materials, transportation and travel necessary to manage and support (includes contracting, configuration management) in accordance with all PWS Sections (excluding 1.1.3, 1.1.3.1, 2.1, 2.1.1, 2.1.5, 2.2, 2.3, 2.4, 2.6, 2.8, 4.1.1, 4.1.2, 4.2, 4.2.2, 4.2.3, 4.2.4, 4.2.5, 4.2.5.1, 4.3.1, 4.3.2, 4.3.3, 4.3.4, 4.4.1, 4.5.1, 4.6, 4.7, 4.7.1, 4.8, 4.9, 4.12, 4.13.2, 5.2.3.1, 5.2.3.3, 5.2.4, 5.2.5.1, 5.2.5.2, 5.2.6, 5.2.7.3, 5.2.9, 5.4.3.3, 5.4.4.1, 5.4.6, 5.4.6.1, 5.4.8.1, 5.4.9, 5.4.10, 5.5.1, 5.5.2, 5.7, 5.9.3, 5.9.3.1, 5.10.3) and all other tasks contained in the PWS not priced elsewhere. The Contractor shall bill the fixed unit price amount at the end of each month.

Limitations of Liability: Other Than High Value Item

SUBSCRIPTIONS

SUBSCRIPTIONS - AFMATIC

Item No.

X100

Firm Fixed Price Quantity U/I Unit Price Amount

J015 AFMatic The Contractor shall provide the current required version of the subscription service and any support necessary in accordance with PWS Section 2.3, 5.10.1 and 5.10.3 to ensure there is not a lapse in coverage on the aircraft supported by the subscription.

The Contractor shall be responsible for any changes resulting from either the subscription service or from the aircraft components. The Contractor shall work with vendors providing the subscription(s) to ensure subscription coverage becomes aligned with annual contract options as soon as possible. The Contractor shall bill the fixed unit price amount at the end of each month.

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

SUBSCRIPTIONS - HONEYWELL NAVIGATION DATABASE

Item No.

X101

Firm Fixed Price Quantity U/I Unit Price Amount

J015 Honeywell Navigation Database

SUBSCRIPTIONS - HONEYWELL NAVIGATION DATABASE

The Contractor shall provide the current required version of the subscription service and any support necessary in accordance with PWS Section 2.3, 5.10.1 and 5.10.3 to ensure there is not a lapse in coverage on the aircraft supported by the subscription.

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

SUBSCRIPTIONS - AIRSHOW NETWORK CLASSIC: NETWORK/AIRSHOW 4000 CLASSIC PACK

Item No.

X102

Firm Fixed Price Quantity U/I Unit Price Amount

J015 AIRSHOW - Network Classic: Airshow Network/Airshow 4000 Classic The Contractor shall provide the current required version of the subscription service and any support necessary in accordance with PWS Section 2.3, 5.10.1 and 5.10.3 to ensure there is not a lapse in coverage on the aircraft supported by the subscription.

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

SUBSCRIPTIONS - AIRSHOW NETWORK NEWS SOURCE 7: AHRISHOW 4000 SEVEN NEWS SOURCES

Item No.

X103

Firm Fixed Price Quantity U/I Unit Price Amount

J015 AIRSHOW- Network News Source 7: Airshow 4000 Seven News Sources The Contractor shall provide the current required version of the subscription service and any support necessary in accordance with PWS Section 2.3, 5.10.1 and 5.10.3 to ensure there is not a lapse in coverage on the aircraft supported by the subscription.

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

SUBSCRIPTIONS - ROLLS ROYCE AEROMANAGER

Item No.

X104

Firm Fixed Price Quantity U/I Unit Price Amount

J015 Rolls Royce Aeromanager The Contractor shall provide the current required version of the subscription service and any support necessary in accordance with PWS Section 2.3, 5.10.1 and 5.10.3 to ensure there is not a lapse in coverage on the aircraft supported by the subscription.

Limitations of Liability: Other Than High Value Item

SUBSCRIPTIONS - ROLLS ROYCE AEROMANAGER

SUBSCRIPTIONS - MEGGIT WHEELS AND BRAKES MANUALS

Item No.

X105

Firm Fixed Price Quantity U/I Unit Price Amount

J015 Meggit Wheels and Brakes Manuals The Contractor shall provide the current required version of the subscription service and any support necessary in accordance with PWS Section 2.3, 5.10.1 and 5.10.3 to ensure there is not a lapse in coverage on the aircraft supported by the subscription.

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

SUBSCRIPTIONS - JEPPESEN - NZ NAVIGATIONAL DATABASE RENEWAL/ YA5- WORLD3 V3.01

Item No.

X106

Firm Fixed Price Quantity U/I Unit Price Amount

J015 JEPPESEN-NZ Navigational Database Renewal/YA5-World3V3.01Web The Contractor shall provide the current required version of the subscription service and any support necessary in accordance with PWS Section 2.3, 5.10.1 and 5.10.3 to ensure there is not a lapse in coverage on the aircraft supported by the subscription.

SUBSCRIPTIONS - JEPPESEN - NZ NAVIGATIONAL DATABASE RENEWAL/ YA5- WORLD3 V3.01

Title Number Date Tailoring

SUBSCRIPTIONS- JEPP- COMPLETE WORLD WIDE SERVICES/ALL MILITARY DATABASE RENEWAL

Jeppesen- Complete World Wide Services Plus All Military Bases Database Renewal Item No.

X107

Firm Fixed Price Quantity U/I Unit Price Amount

J015 JEPPESEN-Complete World Wide Services Plus All Military Bases The Contractor shall provide the current required version of the subscription service and any support necessary in accordance with PWS Section 2.3, 5.10.1 and 5.10.3 to ensure there is not a lapse in coverage on the aircraft supported by the subscription.

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

SUBSCRIPTIONS - AFIS SUBSCRIPTION USAGE

Item No.

X108

Firm Fixed Price Quantity U/I Unit Price Amount

AFIS Subscription Usage

SUBSCRIPTIONS - AFIS SUBSCRIPTION USAGE

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

SUBSCRIPTIONS - GLOBAL DATA CENTER

Item No.

X109

Firm Fixed Price Quantity U/I Unit Price Amount

J015 Global Data Center The Contractor shall provide the current required version of the subscription service and any support necessary in accordance with PWS Section 2.3, 5.10.1 and 5.10.3 to ensure there is not a lapse in coverage on the aircraft supported by the subscription.

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

SUBSCRIPTIONS - DIRECT TV BASIC

Item No.

X110

Firm Fixed Price Quantity U/I Unit Price Amount

J015 Direct TV Basic The Contractor shall provide the current required version of the subscription service and any support necessary in accordance with PWS Section 2.3, 5.10.1 and 5.10.3 to ensure there is not a lapse in coverage on the aircraft supported by the subscription.

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

SUBSCRIPTIONS - DIRECT TV BASIC AR

Item No.

X111

Firm Fixed Price Quantity U/I Unit Price Amount

J015 Direct TV Basic AR The Contractor shall provide the current required version of the subscription service and any support necessary in accordance with PWS Section 2.3, 5.10.1 and 5.10.3 to ensure there is not a lapse in coverage on the aircraft supported by the subscription.

Limitations of Liability: Other Than High Value Item

SUBSCRIPTIONS - DIRECT TV BASIC AR

SUBSCRIPTIONS - DIRECT TV CONTENT EU

Item No.

X112

Firm Fixed Price Quantity U/I Unit Price Amount

J015 Direct TV Content EU The Contractor shall provide the current required version of the subscription service and any support necessary in accordance with PWS Section 2.3, 5.10.1 and 5.10.3 to ensure there is not a lapse in coverage on the aircraft supported by the subscription.

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

SUBSCRIPTIONS - DIRECT TV CONTENT ME

Item No.

X113

Firm Fixed Price Quantity U/I Unit Price Amount

J015 Direct TV Content ME The Contractor shall provide the current required…

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