FA810616R0012_______0001.pdf

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

J

2. AMENDMENT/MODIFICATION NO.

FA8106-16-R-0012-0001

3. EFFECTIVE DATE

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

6. ISSUED BY CODE

DEPARTMENT OF THE AIR FORCE, AFLCMC WLVK

3001 STAFF DR STE 1AG1 104A

TINKER AFB OK 73145-3303

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

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

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

CODE

X

9A. AMENDMENT OF SOLICITATION NO.

FA810616R0012

9B. DATED (SEE ITEM 11)

28-JUL-2017

10A. MODIFICATION OF CONTRACT/ORDER NO.

10B. DATED (SEE ITEM 13)

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

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

12. ACCOUNTING AND APPROPRIATION DATA (If required)

13. THIS APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS

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

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

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

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

D. OTHER (Specify type of modification and authority)

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

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

Routine

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

15B. CONTRACTOR/OFFEROR

BY ________________________________________________________

(Signature of person authorized to sign)

15C. DATE SIGNED

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

16B. UNITED STATES OF AMERICA

BY ____________________________________________________

(Signature of Contracting Officer)

16C. DATE SIGNED

FACILITY CODE

NSN 7540-01-152-8070

PREVIOUS EDITION UNUSABLE

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

PRESCRIBED BY GSA

FAR (48 CFR) 53.243

X

X X

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

Continuation of block 14. DESCRIPTION OF AMENDMENT/MODIFICATION

The purpose of this amendment is to:

FIRST: The Program Management CLINs X050, X051, X052, X053, X054, X055, and X056 erroneously left off the requirement of PWS section 5.4.4.1. The description for these CLINs will be updated as follows:

FROM: The Contractor shall provide all labor, materials, transportation and travel necessary to manage and support in accordance with all paragraphs listed in PWS Section 3.0, as well as the following PWS paragraphs: 1.1, 1.1.1, 1.1.2.1, 1.1.3, 1.1.4.1, 1.1.4.2, 5.4.2, 5.4.3.1.1, 5.4.3.2, 5.4.3.5, 5.4.4, 5.4.5, 5.8, 5.8.1, 5.8.2, 5.10.1, 5.10.2, 5.10.4, 5.10.5, 5.10.5.1, 5.10.5.1.1, 5.10.6, 5.10.6.1, 5.10.6.2, 5.10.6.3, 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.

TO: The Contractor shall provide all labor, materials, transportation and travel necessary to manage and support in accordance with all paragraphs listed in PWS Section 3.0, as well as the following PWS paragraphs: 1.1, 1.1.1, 1.1.2.1, 1.1.3, 1.1.4.1, 1.1.4.2, 5.4.2, 5.4.3.1.1, 5.4.3.2, 5.4.3.5, 5.4.4, 5.4.4.1, 5.4.5, 5.8, 5.8.1, 5.8.2, 5.10.1, 5.10.2, 5.10.4, 5.10.5, 5.10.5.1, 5.10.5.1.1, 5.10.6, 5.10.6.1, 5.10.6.2, 5.10.6.3, 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.

SECOND: The title of CLIN X103 had a spelling error. It is corrected as follows:

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

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

THIRD: The title of CLIN X106 is corrected as follows:

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

TO: SUBSCRIPTIONS - HONEYWELL - NZ NAVIGATIONAL DATABASE RENEWAL/ YA5- WORLD3 V3.01

FOURTH: The title of CLIN X107 is corrected as follows:

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

TO: SUBSCRIPTIONS- INDS- COMPLETE WORLD WIDE SERVICES/ALL MILITARY DATABASE RENEWAL

FIFTH: The title of CLIN X108 is corrected as follows:

FROM: SUBSCRIPTIONS - AFIS SUBSCRIPTION USAGE

TO: SUBSCRIPTIONS - AFIS SUBSCRIPTION AND USAGE

SIXTH: CLIN X125 has an administrative error. This CLIN will be negotiated per occurrence. It is corrected as follows:

FROM: Firm Fixed Price

Amendment/Modification FA8106-16-R-0012-0001

TO: Fixed Price PER OCCURRENCE – TBN

SEVENTH: The CLIN language for Main Operating Base CLINs X300, X301, X302, X310, X311, X321, X322, X324, X330, and X331 has been administratively corrected. The third sentence is corrected as follows:

FROM: All materials, supplies, parts and components for this CLIN are provided in the corresponding

COMBS CLIN.

TO: All materials, supplies, parts and components for this CLIN are provided in the corresponding Flying Hour and COMBS CLIN.

EIGHTH: The CLIN language for Inspection CLINs X600 through X629, X651 through X667, X700 through X719, X721, X725 through X740, X747, X756, X757, and X758 has been administratively corrected. The following sentence is updated as follows:

FROM: O&A will only be paid for correction of discrepancies associated with requirements over the four

(4) hour rule (see PWS paragraphs 5.4.3.3 and 5.4.3.4).

TO: O&A labor will only be paid for correction of discrepancies associated with requirements over the four

(4) hour rule (see PWS paragraphs 5.4.3.3 and 5.4.3.4).

NINTH: The CLIN language for Paint CLINs X635, X636, X637, X748, and X749 has been administratively corrected. The first sentence is updated as follows:

FROM: All material, supplies, and labor to paint the configured aircraft and wheel wells to include:

TO: All material, supplies, and labor to paint the configured aircraft and wheel wells or landing gear (Either the wheel well or landing gear will be painted. The Government will determine if wheel wells or landing gear get painted on each order) to include:

TENTH: C-37 Inspection CLINs X700 through X719, X721 and CLINs X725 through X740 erroneously referenced Appendix H. These CLIN descriptions have been updated to correctly reference Appendix J.

ELEVENTH: CLIN X720 is hereby reserved in the Request For Proposal (RFP). CLIN X720 has been removed from the updated Appendix G dated 15 August 2017.

TWELFTH: The Performance Work Statement, Appendix A, is hereby updated to correct administrative errors and replaces/supersedes all previous versions. Reference the attached Appendix A dated 18 August 2017 for the highlighted corrections.

THIRTEENTH: The Flying Hour Exclusion List, Attachment T to the Performance Work Statement, is hereby updated and replaces/supersedes all previous versions. Reference the highlighted corrections on Attachment T to the Performance Work Statement for the updated Flying Hour Exclusion List.

FOURTEENTH: The Base Support Agreement for Sigonella, IT, Attachment P to the Performance Work Statement, is hereby replaced in its entirety. The new Base Support Agreement replaces/supersedes all previous versions. Reference Attachment P to the Performance Work Statement on this RFP Amendment for the Base Support Agreement for Sigonella, IT.

Amendment/Modification FA8106-16-R-0012-0001

FIFTEENTH: The list of Government Furnished Property (GFP), Appendix B to the RFP, is hereby replaced in its entirety. Reference the attached Appendix B for the current list of C-20/C-37 GFP in support of this contract. The attached Appendix B replaces/supersedes all previous versions.

SIXTEENTH: The Contract Data Requirements List (CDRL), Appendix D to the RFP, is hereby updated to correct administrative errors and replaces/supersedes all previous versions. Reference the attached Appendix D for the highlighted changes.

SEVENTEENTH: The Pricing Matrix, Appendix G to the RFP, is hereby updated to correct administrative errors and replaces/supersedes all previous versions. Reference the attached Appendix G for the corrections.

EIGHTEENTH: The Computerized Maintenance Program (CMP) Codes for the C-20’s, Appendix H to the RFP, is hereby updated to correct administrative errors and replaces/supersedes all previous versions.

Reference the attached Appendix H for the highlighted corrections.

NINTEENTH: The Computerized Maintenance Program (CMP) Codes for the C-37’s, Appendix J to the RFP, is hereby updated to correct administrative errors and replaces/supersedes all previous versions.

Reference the attached Appendix J for the highlighted corrections.

TWENTIETH: The Instructions to Offerors, Appendix K to the RFP, is hereby updated to correct administrative errors and replaces/supersedes all previous versions. Reference the attached Appendix K for the highlighted corrections.

TWENTY-FIRST: The Evaluation Criteria for Award, Appendix L to the RFP, is hereby updated to correct administrative errors and replaces/supersedes all previous versions. Reference the attached Appendix L for the highlighted corrections.

TWENTY-SECOND: The Wage Determination (WD) for Florida, Appendix M to the RFP, is hereby updated with the most recent version of the wage determination dated 08 August 2017 and replaces/supersedes all previous versions.

TWENTY-THIRD: The WD for Hawaii, Appendix N to the RFP, is hereby updated with the most recent version of the wage determination dated 08 August 2017 and replaces/supersedes all previous versions.

TWENTY-FOURTH: The WD for Washington D.C., Appendix P to the RFP, is hereby updated with the most recent version of the wage determination dated 01 August 2017 and replaces/supersedes all previous versions.

TWENTY-FIFTH: Except as specified herein, all other terms and conditions of RFP FA8106-16-R-0012 remain unchanged and in full effect.

SUPPLIES OR SERVICES AND PRICES/COSTS

PROGRAM MANAGEMENT

PROGRAM MANAGEMENT - AIR FORCE - C-37

Item No.

X050

Firm Fixed Price

J015 Air Force - C-37 - Program Management The Contractor shall provide all labor, materials, transportation and travel necessary to manage and support in accordance with all paragraphs listed in PWS Section 3.0, as well as the following PWS paragraphs: 1.1, 1.1.1, 1.1.2.1, 1.1.3, 1.1.4.1, 1.1.4.2, 5.4.2, 5.4.3.1.1, 5.4.3.2, 5.4.3.5, 5.4.4, 5.4.4.1, 5.4.5, 5.8, 5.8.1, 5.8.2, 5.10.1, 5.10.2, 5.10.4, 5.10.5, 5.10.5.1, 5.10.5.1.1, 5.10.6, 5.10.6.1, 5.10.6.2, 5.10.6.3, 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 2-N-1 Invoice 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 __ ____

PROGRAM MANAGEMENT - NAVY - C-37

Item No.

X051

Firm Fixed Price

J015 Navy - C-37 - Program Management The Contractor shall provide all labor, materials, transportation and travel necessary to manage and support in accordance with all paragraphs listed in PWS Section 3.0, as well as the following PWS paragraphs: 1.1, 1.1.1, 1.1.2.1, 1.1.3, 1.1.4.1, 1.1.4.2, 5.4.2, 5.4.3.1.1, 5.4.3.2, 5.4.3.5, 5.4.4, 5.4.4.1, 5.4.5, 5.8, 5.8.1, 5.8.2, 5.10.1, 5.10.2, 5.10.4, 5.10.5, 5.10.5.1, 5.10.6, 5.10.6.1, 5.10.6.2, 5.10.6.3, 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 2-N-1 Invoice 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.)

PROGRAM MANAGEMENT - NAVY - C-37

PROGRAM MANAGEMENT - NAVY - C-20

X052

Firm Fixed Price

J015 Navy - C-20 - Program Management The Contractor shall provide all labor, materials, transportation and travel necessary to manage and support in accordance with all paragraphs listed in PWS Section 3.0, as well as the following PWS paragraphs: 1.1, 1.1.1, 1.1.2.1, 1.1.3, 1.1.4.1, 1.1.4.2, 5.4.2, 5.4.3.1.1, 5.4.3.2, 5.4.3.5, 5.4.4, 5.4.4.1, 5.4.5, 5.8, 5.8.1, 5.8.2, 5.9.2.2, 5.10.1, 5.10.2, 5.10.4, 5.10.5, 5.10.5.1, 5.10.6, 5.10.6.1, 5.10.6.2, 5.10.6.3, 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 2-N-1 Invoice 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.)

PROGRAM MANAGEMENT - USMC - C-20

X053

Firm Fixed Price

J015 USMC - C-20 - Program Management The Contractor shall provide all labor, materials, transportation and travel necessary to manage and support in accordance with all paragraphs listed in PWS Section 3.0, as well as the following PWS paragraphs: 1.1, 1.1.1, 1.1.2.1, 1.1.3, 1.1.4.1, 1.1.4.2, 5.4.2, 5.4.3.1.1, 5.4.3.2, 5.4.3.5, 5.4.4, 5.4.4.1, 5.4.5, 5.8, 5.8.1, 5.8.2, 5.9.2.2, 5.10.1, 5.10.2, 5.10.4, 5.10.5, 5.10.5.1, 5.10.6, 5.10.6.1, 5.10.6.2, 5.10.6.3, 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 2-N-1 Invoice 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.)

PROGRAM MANAGEMENT - USMC - C-20

PROGRAM MANAGEMENT - ARMY - C-37

X054

Firm Fixed Price

J015 Army - C-37 - Program Management The Contractor shall provide all labor, materials, transportation and travel necessary to manage and support in accordance with all paragraphs listed in PWS Section 3.0, as well as the following PWS paragraphs: 1.1, 1.1.1, 1.1.2.1, 1.1.3, 1.1.4.1, 1.1.4.2, 5.4.2, 5.4.3.1.1, 5.4.3.2, 5.4.3.5, 5.4.4, 5.4.4.1, 5.4.5, 5.8, 5.8.1, 5.8.2, 5.10.1, 5.10.2, 5.10.4, 5.10.5, 5.10.5.1, 5.10.5.1.1, 5.10.6, 5.10.6.1, 5.10.6.2, 5.10.6.3, 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 2-N-1 Invoice 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.)

PROGRAM MANAGEMENT - ARMY - C-20

X055

Firm Fixed Price

J015 Army - C-20 - Program Management The Contractor shall provide all labor, materials, transportation and travel necessary to manage and support in accordance with all paragraphs listed in PWS Section 3.0, as well as the following PWS paragraphs: 1.1, 1.1.1, 1.1.2.1, 1.1.3, 1.1.4.1, 1.1.4.2, 5.4.2, 5.4.3.1.1, 5.4.3.2, 5.4.3.5, 5.4.4, 5.4.4.1, 5.4.5, 5.8, 5.8.1, 5.8.2, 5.9.2.2, 5.10.1, 5.10.2, 5.10.4, 5.10.5, 5.10.5.1, 5.10.6, 5.10.6.1, 5.10.6.2, 5.10.6.3, 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 2-N-1 Invoice 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.)

PROGRAM MANAGEMENT - COAST GUARD - C-37

X056

Firm Fixed Price

J015 Coast Guard - C-37 - Program Management The Contractor shall provide all labor, materials, transportation and travel necessary to manage and support in accordance with all paragraphs listed in PWS Section 3.0, as well as the following PWS paragraphs: 1.1, 1.1.1, 1.1.2.1, 1.1.3, 1.1.4.1, 1.1.4.2, 5.4.2, 5.4.3.1.1, 5.4.3.2, 5.4.3.5, 5.4.4, 5.4.4.1, 5.4.5, 5.8, 5.8.1, 5.8.2, 5.10.1, 5.10.2, 5.10.4, 5.10.5, 5.10.5.1, 5.10.5.1.1, 5.10.6, 5.10.6.1, 5.10.6.2, 5.10.6.3, 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 2-N-1 Invoice 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.)

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

X103

Firm Fixed Price

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 paragraphs 2.3 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

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF 2-N-1 Invoice 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.)

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

Item No.

X106

Firm Fixed Price

J015 Honeywell-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 paragraphs 2.3 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

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF 2-N-1 Invoice 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.)

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

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

X107

Firm Fixed Price

J015 INDS-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 paragraphs 2.3 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

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF 2-N-1 Invoice 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.)

SUBSCRIPTIONS - AFIS SUBSCRIPTION AND USAGE

Item No.

X108

Firm Fixed Price

J015 AFIS Subscription And Usage The Contractor shall provide the current required version of the subscription service and any support necessary in accordance with PWS paragraphs 2.3 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

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF 2-N-1 Invoice 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.)

SUBSCRIPTIONS - MISCELLANEOUS SUBSCRIPTIONS

X125

Fixed Price PER OCCURRENCE - TBN

Miscellaneous Subscriptions The Contractor shall provide the current required version of the subscription service and any support necessary in accordance with PWS paragraphs 2.3 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.

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF 2-N-1 Invoice 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

C-37 & C-20 MOB MAINTENANCE

C-37 MOB MAINTENANCE - AIR FORCE - HICKAM AFB

Item No.

X300

Firm Fixed Price

C-37 MOB Maintenance - Air Force - Hickam AFB The Contractor shall provide all scheduled and unscheduled line maintenance support necessary to provide Main Operating Base (MOB) maintenance support in accordance with PWS Section 5.0 through paragraph 5.2.8, as well as paragraphs: 5.3.3, 5.4.3, 5.4.6, 5.4.8.2, 5.6, and 5.9.3.2. The firm fixed price includes all direct and indirect costs to perform the requirements. All materials, supplies, parts and components for this CLIN are provided in the corresponding Flying Hour and COMBS CLIN. 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: WAWF 2-N-1 Invoice 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.)

C-37 MOB MAINTENANCE - AIR FORCE - MACDILL AFB

X301

Firm Fixed Price

C-37 MOB Maintenance - Air Force - MacDill AFB The Contractor shall provide all scheduled and unscheduled line maintenance support necessary to provide Main Operating Base (MOB) maintenance support in accordance with PWS Section 5.0 through paragraph 5.2.8, as well as paragraphs: 5.3.3, 5.4.3, 5.4.6, 5.4.8.2, 5.6, and 5.9.3.2. The firm fixed price includes all direct and indirect costs to perform the requirements. All materials, supplies, parts and components for this CLIN are provided in the corresponding Flying Hour and COMBS CLIN. 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: WAWF 2-N-1 Invoice 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.)

C-37 MOB MAINTENANCE - AIR FORCE - MACDILL AFB

C-37 MOB MAINTENANCE - AIR FORCE - RAMSTEIN AB

X302

Firm Fixed Price

C-37 MOB Maintenance - Air Force - Ramstein AB The Contractor shall provide all scheduled and unscheduled line maintenance support necessary to provide Main Operating Base (MOB) maintenance support in accordance with PWS Section 5.0 through paragraph 5.2.8, as well as paragraphs: 5.3.3, 5.4.3, 5.4.6, 5.4.8.2, 5.6, and 5.9.3.2. The firm fixed price includes all direct and indirect costs to perform the requirements. All materials, supplies, parts and components for this CLIN are provided in the corresponding Flying Hour and COMBS CLIN. 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: WAWF 2-N-1 Invoice 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.)

C-37 MOB MAINTENANCE - NAVY - ANDREWS AFB

X310

Firm Fixed Price

C-37 MOB Maintenance - Navy - Andrews AFB The Contractor shall provide all scheduled and unscheduled line maintenance support necessary to provide Main Operating Base (MOB) maintenance support in accordance with PWS paragraphs: 1.1.3.1.3, 5.0 through 5.2.9, 5.3.3, 5.4.3, 5.4.6, 5.4.8.2, 5.6, and 5.9.3.2. The firm fixed price includes all direct and indirect costs to perform the requirements. All materials, supplies, parts and components for this CLIN are provided in the corresponding Flying Hour and COMBS CLIN. 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: WAWF 2-N-1 Invoice 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.)

C-37 MOB MAINTENANCE - NAVY - ANDREWS AFB

C-37 MOB MAINTENANCE - NAVY - HICKAM AFB

X311

Firm Fixed Price

C-37 MOB Maintenance - Navy - Hickam AFB The Contractor shall provide all scheduled and unscheduled line maintenance support necessary to provide Main Operating Base (MOB) maintenance support in accordance with PWS paragraphs: 1.1.3.1.3, 5.0 through 5.2.9, 5.3.3, 5.4.3, 5.4.6, 5.4.8.2, 5.6, and 5.9.3.2. The firm fixed price includes all direct and indirect costs to perform the requirements. All materials, supplies, parts and components for this CLIN are provided in the corresponding Flying Hour and COMBS CLIN. 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: WAWF 2-N-1 Invoice 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.)

C-20 MOB MAINTENANCE - NAVY - KANEOHE BAY

X321

Firm Fixed Price

J015 C-20 MOB Maintenance - Navy - Kaneohe Bay The Contractor shall provide all scheduled and unscheduled line maintenance support necessary to provide Main Operating Base (MOB) maintenance support in accordance with PWS paragraphs: 1.1.3.1.3, 5.0 through 5.2.9, 5.3.3, 5.4.3, 5.4.6, 5.4.8.2, 5.6, and 5.9.3.2. The firm fixed price includes all direct and indirect costs to perform the requirements. All materials, supplies, parts and components for this CLIN are provided in the corresponding Flying Hour and COMBS CLIN. 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 2-N-1 Invoice 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.)

C-20 MOB MAINTENANCE - NAVY - USMC - KANEOHE BAY

X322

Firm Fixed Price

C-20 MOB Maintenance - Navy - USMC- Kaneohe Bay The Contractor shall provide all scheduled and unscheduled line maintenance support necessary to provide Main Operating Base (MOB) maintenance support in accordance with PWS paragraphs: 1.1.3.1.3, 5.0 through 5.2.9, 5.3.3, 5.4.3, 5.4.6, 5.4.8.2, 5.6, and 5.9.2. The firm fixed price includes all direct and indirect costs to perform the requirements. All materials, supplies, parts and components for this CLIN are provided in the corresponding Flying Hour and COMBS CLIN. 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: WAWF 2-N-1 Invoice 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.)

C-20 MOB MAINTENANCE - NAVY - SIGONELLA

X324

Firm Fixed Price

C-20 MOB Maintenance - Navy - Sigonella The Contractor shall provide all scheduled and unscheduled line maintenance support necessary to provide Main Operating Base (MOB) maintenance support in accordance with PWS paragraphs: 1.1.3.1.3, 5.0 through 5.2.9, 5.3.3, 5.4.3, 5.4.6, 5.4.8.2, 5.6, and 5.9.2. The firm fixed price includes all direct and indirect costs to perform the requirements. All materials, supplies, parts and components for this CLIN are provided in the corresponding Flying Hour and COMBS CLIN. 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: WAWF 2-N-1 Invoice 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.)

C-37 MOB MAINTENANCE - ARMY - ANDREWS AFB

Item No.

X330

Firm Fixed Price

C-37 MOB Maintenance - Army - Andrews AFB The Contractor shall provide all scheduled and unscheduled line maintenance support necessary to provide Main Operating Base (MOB) maintenance support in accordance with PWS Section 5.0 through paragraph 5.2.8, and paragraphs: 5.3.3, 5.4.3, 5.4.6, 5.4.8.2, 5.6, and 5.9.3.2. The firm fixed price includes all direct and indirect costs to perform the requirements. All materials, supplies, parts and components for this CLIN are provided in the corresponding Flying Hour and COMBS CLIN. 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: WAWF 2-N-1 Invoice 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.)

C-20 MOB MAINTENANCE - ARMY - HICKAM

X331

Firm Fixed Price

C-20 MOB Maintenance - Army - Hickam The Contractor shall provide all scheduled and unscheduled line maintenance support necessary to provide Main Operating Base (MOB) maintenance support in accordance with PWS Section 5.0 through paragraph 5.2.8, and paragraphs: 5.3.3, 5.4.3, 5.4.6, 5.4.8.2, 5.6, and 5.9.2. The firm fixed price includes all direct and indirect costs to perform the requirements. All materials, supplies, parts and components for this CLIN are provided in the corresponding Flying Hour and COMBS CLIN. 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: WAWF 2-N-1 Invoice 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.)

INSPECTIONS

C-20 G (GIV)

OPERATION PACKAGE NINE (4 C)

C-20G (GIV)

Item No.

X600

Firm Fixed Price PER OCCURRENCE

OPERATION PACKAGE NINE (4 C)

Firm fixed price work to be accomplished on the C-20 configured aircraft when directed by the PCO/ACO at the firm fixed prices specified in accordance with PWS paragraphs: 5.0, 5.1, 5.4.1, 5.4.3.3, and 5.4.6. The firm fixed price includes all direct and indirect costs to perform the requirements to include all Computerized Maintenance Program (CMP) codes, all associated/related codes, and Maintenance Operation Checks (MOCs)/functional checks. All materials, supplies, parts, and components for this CLIN are provided in the Firm Fixed Price Flying Hour CLINs. O&A labor will only be paid for correction of discrepancies associated with requirements over the four (4) hour rule (see PWS paragraphs 5.4.3.3 and 5.4.3.4). Note 1: The firm fixed price for this CLIN shall not be revised unless there is a plus (+) or minus (-) 10% variation in the labor hours defined by the applicable CMP cards (Gulfstream Maintenance Manual Chapter 5 Requirements). For those changes which fall outside of the (+) or minus (-) 10% trigger band, either the Government or Contractor may propose a change to the firm fixed prices established for firm fixed price depot work based upon the maintenance labor rate established in the contract. APPENDIX H lists the current CMP cards which will serve as a base-line for adjustment.

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF 2-N-1 Invoice 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.)

OPERATION PACKAGE TWELVE (8 C)

C-20G (GIV)

Item No.

X601

Firm Fixed Price PER OCCURRENCE

OPERATION PACKAGE TWELVE (8 C)

OPERATION PACKAGE TWELVE (8 C)

C-20G (GIV)

Firm fixed price work to be accomplished on the C-20 configured aircraft when directed by the PCO/ACO at the firm fixed prices specified in accordance with PWS paragraphs: 5.0, 5.1, 5.4.1, 5.4.3.3, and 5.4.6. The firm fixed price includes all direct and indirect costs to perform the requirements to include all Computerized Maintenance Program (CMP) codes, all associated/related codes, and Maintenance Operation Checks (MOCs)/functional checks. All materials, supplies, parts, and components for this CLIN are provided in the Firm Fixed Price Flying Hour CLINs. O&A labor will only be paid for correction of discrepancies associated with requirements over the four (4) hour rule (see PWS paragraphs 5.4.3.3 and 5.4.3.4). Note 1: The firm fixed prices for this CLIN shall not be revised unless there is a plus (+) or minus (-) 10% variation in the labor hours defined by the applicable CMP cards (Gulfstream Maintenance Manual Chapter 5 Requirements). For those changes which fall outside of the (+) or minus (-) 10% trigger band, either the Government or Contractor may propose a change to the firm fixed prices established for firm fixed price depot work based upon the maintenance labor rate established in the contract. APPENDIX H lists the current CMP cards which will serve as a base-line for adjustment.

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF 2-N-1 Invoice 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.)

OPERATION PACKAGE SIXTEEN (48 MOS)

Item No.

X602

Firm Fixed Price PER OCCURRENCE

OPERATION PACKAGE SIXTEEN (48 MOS)

Firm fixed price work to be accomplished on the C-20 configured aircraft when directed by the PCO/ACO at the firm fixed prices specified in accordance with PWS paragraphs: 5.0, 5.1, 5.4.1, 5.4.3.3, and 5.4.6. The firm fixed price includes all direct and indirect costs to perform the requirements to include all Computerized Maintenance Program (CMP) codes, all associated/related codes, and Maintenance Operation Checks (MOCs)/functional checks. All materials, supplies, parts, and components for this CLIN are provided in the Firm Fixed Price Flying Hour CLINs. O&A labor will only be paid for correction of discrepancies associated with requirements over the four (4) hour rule (see PWS paragraphs 5.4.3.3 and 5.4.3.4). Note 1: The firm fixed prices for this CLIN shall not be revised unless there is a plus (+) or minus (-) 10% variation in the labor hours defined by the applicable CMP cards (Gulfstream Maintenance Manual Chapter 5 Requirements). For those changes which fall outside of the (+) or minus (-) 10% trigger band, either the Government or Contractor may propose a change to the firm fixed prices established for firm fixed price depot work based upon the maintenance labor rate established in the contract. APPENDIX H lists the current CMP cards which will serve as a base-line for adjustment.

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF 2-N-1 Invoice 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.)

OPERATION PACKAGE EIGHTEEN (96 MOS)

Item No.

X603

Firm Fixed Price PER OCCURRENCE

OPERATION PACKAGE EIGHTEEN (96 MOS)

Firm fixed price work to be accomplished on the C-20 configured aircraft when directed by the PCO/ACO at the firm fixed prices specified in accordance with PWS paragraphs: 5.0, 5.1, 5.4.1, 5.4.3.3, and 5.4.6. The firm fixed price includes all direct and indirect costs to perform the requirements to include all Computerized Maintenance Program (CMP) codes, all associated/related codes, and Maintenance Operation Checks (MOCs)/functional checks. All materials, supplies, parts, and components for this CLIN are provided in the Firm Fixed Price Flying Hour CLINs. O&A labor will only be paid for correction of discrepancies associated with requirements over the four (4) hour rule (see PWS paragraphs 5.4.3.3 and 5.4.3.4). Note 1: The firm fixed prices for this CLIN shall not be revised unless there is a plus (+) or minus (-) 10% variation in the labor hours defined by the applicable CMP cards (Gulfstream Maintenance Manual Chapter 5 Requirements). For those changes which fall outside of the (+) or minus (-) 10% trigger band, either the Government or Contractor may propose a change to the firm fixed prices established for firm fixed price depot work based upon the maintenance labor rate established in the contract. APPENDIX H lists the current CMP cards which will serve as a base-line for adjustment.

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF 2-N-1 Invoice 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.)

OPERATION PACKAGE TWENTY (192 MOS)

Item No.

X604

Firm Fixed Price PER OCCURRENCE

OPERATION PACKAGE TWENTY (192 MOS)

Firm fixed price work to be accomplished on the C-20 configured aircraft when directed by the PCO/ACO at the firm fixed prices specified in accordance with PWS paragraphs: 5.0, 5.1, 5.4.1, 5.4.3.3, and 5.4.6. The firm fixed price includes all direct and indirect costs to perform the requirements to include all Computerized Maintenance Program (CMP) codes, all associated/related codes, and Maintenance Operation Checks (MOCs)/functional checks. All materials, supplies, parts, and components for this CLIN are provided in the Firm Fixed Price Flying Hour CLINs. O&A labor will only be paid for correction of discrepancies associated with requirements over the four (4) hour rule (see PWS paragraphs 5.4.3.3 and 5.4.3.4). Note 1: The firm fixed prices for this CLIN shall not be revised unless there is a plus (+) or minus (-) 10% variation in the labor hours defined by the applicable CMP cards (Gulfstream Maintenance Manual Chapter 5 Requirements). For those changes which fall outside of the (+) or minus (-) 10% trigger band, either the Government or Contractor may propose a change to the firm fixed prices established for firm fixed price depot work based upon the maintenance labor rate established in the contract. APPENDIX H lists the current CMP cards which will serve as a base-line for adjustment.

Priority: R

Limitations of Liability: Other Than High Value Item

OPERATION PACKAGE TWENTY (192 MOS)

C-20G (GIV)

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF 2-N-1 Invoice 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.)

OPERATION PACKAGE TWENTY-FOUR

Item No.

X605

Firm Fixed Price PER OCCURRENCE

OPERATION PACKAGE TWENTY-FOUR

Firm fixed price work to be accomplished on the C-20 configured aircraft when directed by the PCO/ACO at the firm fixed prices specified in accordance with PWS paragraphs: 5.0, 5.1, 5.4.1, 5.4.3.3, and 5.4.6. The firm fixed price includes all direct and indirect costs to perform the requirements to include all Computerized Maintenance Program (CMP) codes, all associated/related codes, and Maintenance Operation Checks (MOCs)/functional checks. All materials, supplies, parts, and components for this CLIN are provided in the Firm Fixed Price Flying Hour CLINs. O&A labor will only be paid for correction of discrepancies associated with requirements over the four (4) hour rule (see PWS paragraphs 5.4.3.3 and 5.4.3.4). Note 1: The firm fixed prices for this CLIN shall not be revised unless there is a plus (+) or minus (-) 10% variation in the labor hours defined by the applicable CMP cards (Gulfstream Maintenance Manual Chapter 5 Requirements). For those changes which fall outside of the (+) or minus (-) 10% trigger band, either the Government or Contractor may propose a change to the firm fixed prices established for firm fixed price depot work based upon the maintenance labor rate established in the contract. APPENDIX H lists the current CMP cards which will serve as a base-line for adjustment.

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF 2-N-1 Invoice 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.)

OPERATION PACKAGE TWENTY-FIVE

Item No.

X606

OPERATION PACKAGE TWENTY-FIVE

OPERATION PACKAGE TWENTY-FIVE

C-20G (GIV)

Firm fixed price work to be accomplished on the C-20 configured aircraft when directed by the PCO/ACO at the firm fixed prices specified in accordance with PWS paragraphs: 5.0, 5.1, 5.4.1, 5.4.3.3, and 5.4.6. The firm fixed price includes all direct and indirect costs to perform the requirements to include all Computerized Maintenance Program (CMP) codes, all associated/related codes, and Maintenance Operation Checks (MOCs)/functional checks. All materials, supplies, parts, and components for this CLIN are provided in the Firm Fixed Price Flying Hour CLINs. O&A labor will only be paid for correction of discrepancies associated with requirements over the four (4) hour rule (see PWS paragraphs 5.4.3.3 and 5.4.3.4). Note 1: The firm fixed prices for this CLIN shall not be revised unless there is a plus (+) or minus (-) 10% variation in the labor hours defined by the applicable CMP cards (Gulfstream Maintenance Manual Chapter 5 Requirements). For those changes which fall outside of the (+) or minus (-) 10% trigger band, either the Government or Contractor may propose a change to the firm fixed prices established for firm fixed price depot work based upon the maintenance labor rate established in the contract. APPENDIX H lists the current CMP cards which will serve as a base-line for adjustment.

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF 2-N-1 Invoice 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.)

OPERATION PACKAGE TWENTY-SIX

Item No.

X607

Firm Fixed Price PER OCCURRENCE

OPERATION PACKAGE TWENTY-SIX

Firm fixed price work to be accomplished on the C-20 configured aircraft when directed by the PCO/ACO at the firm fixed prices specified in accordance with PWS paragraphs: 5.0, 5.1, 5.4.1, 5.4.3.3, and 5.4.6. The firm fixed price includes all direct and indirect costs to perform the requirements to include all Computerized Maintenance Program (CMP) codes, all associated/related codes, and Maintenance Operation Checks (MOCs)/functional checks. All materials, supplies, parts, and components for this CLIN are provided in the Firm Fixed Price Flying Hour CLINs. O&A labor will only be paid for correction of discrepancies associated with requirements over the four (4) hour rule (see PWS paragraphs 5.4.3.3 and 5.4.3.4). Note 1: The firm fixed prices for this CLIN shall not be revised unless there is a plus (+) or minus (-) 10% variation in the labor hours defined by the applicable CMP cards (Gulfstream Maintenance Manual Chapter 5 Requirements). For those changes which fall outside of the (+) or minus (-) 10% trigger band, either the Government or Contractor may propose a change to the firm fixed prices established for firm fixed price depot work based upon the maintenance labor rate established in the contract. APPENDIX H lists the current CMP cards which will serve as a base-line for adjustment.

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF 2-N-1 Invoice 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.)

OPERATION PACKAGE TWENTY-SEVEN (10 YEAR PSE)

Item No.

X608

Firm Fixed Price PER OCCURRENCE

OPERATION PACKAGE TWENTY-SEVEN (10 YEAR PSE)

Firm fixed price work to be accomplished on the C-20 configured aircraft when directed by the PCO/ACO at the firm fixed prices specified in accordance with PWS paragraphs: 5.0, 5.1, 5.4.1, 5.4.3.3, and 5.4.6. The firm fixed price includes all direct and indirect costs to perform the requirements to include all Computerized Maintenance Program (CMP) codes, all associated/related codes, and Maintenance Operation Checks (MOCs)/functional checks. All materials, supplies, parts, and components for this CLIN are provided in the Firm Fixed Price Flying Hour CLINs. O&A labor will only be paid for correction of discrepancies associated with requirements over the four (4) hour rule (see PWS paragraphs 5.4.3.3 and 5.4.3.4). Note 1: The firm fixed prices for this CLIN shall not be revised unless there is a plus (+) or minus (-) 10% variation in the labor hours defined by the applicable CMP cards (Gulfstream Maintenance Manual Chapter 5 Requirements). For those changes which fall outside of the (+) or minus (-) 10% trigger band, either the Government or Contractor may propose a change to the firm fixed prices established for firm fixed price depot work based upon the maintenance labor rate established in the contract. APPENDIX H lists the current CMP cards which will serve as a base-line for adjustment.

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF 2-N-1 Invoice 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.)

OPERATION PACKAGE TWENTY-EIGHT (12 YEAR PSE)

Item No.

X609

Firm Fixed Price PER OCCURRENCE

OPERATION PACKAGE TWENTY-EIGHT (12 YEAR PSE)

Firm fixed price work to be accomplished on the C-20 configured aircraft when directed by the PCO/ACO at the firm fixed prices specified in accordance with PWS paragraphs: 5.0, 5.1, 5.4.1, 5.4.3.3, and 5.4.6.