Solicitation_1_-_FA8106-16-R-0012.pdf

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

11SEP2017 4:00PM

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

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

X X

X

X

25. ACCOUNTING AND APPROPRIATION DATA SEE FUNDS SCHEDULE

X

SCD:A

EFT:T

Total

STANDARD FORM 1449 (REV. 2/2012) BACK

COMPUTER GENERATED 7/27/2017, 2:41 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

SUPPLIES OR SERVICES AND PRICES/COSTS

C-20/C-37 Contractor Logistics Support

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: DFARS 252.209-7002, Disclosure of Ownership or Control by a Foreign Government, and DFARS 252.204-7008, Export-Controlled Items. A current, valid, completed DD form 2345 will be required for release of technical information related to this solicitation and resulting contract. Information on the DD form 2345 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 Joint Base Andrews (JBA), MD; Ramstein AB, GE; Joint Base Pearl Harbor (JBPH), HI; Marine Core Base (MCBH), HI; MacDill AFB, FL; Naval Base Ventura County Point Mugu, CA; and Sigonella, IT. The program currently includes six (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, level of support, aircraft quantity, or aircraft type, shall be incorporated throughout the performance of the contract.

Additionally, other Government and Foreign Military Sales (FMS) customers may use this contract. Services rendered for other Government customers will be negotiated and approved by the PCO on an as needed basis.

The Contractor shall perform such added or changed work under line items currently provided in the contract or added to the contract at a later date. 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 Phase-in CLINs will start with a 0, but will not be exercised in any of the option years. In addition, all references to “X” in the CLIN represent sequential numbering of the year as follows:

0 = Option I (5 Months) 1 = Option II 2 = Option III (Incentive Option Evaluation Period) 3 = Option IV 4 = Option V 5 = Option VI 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 9001-2000 dated 2008. 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 Requirements (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: FAR 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. Contractors indemnification obligations under this contract shall not be limited in amount, or in scope, to coverage provided by insurance that is required by the contractor under the terms hereof.

(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 six years and eight months unless extended by up to six months IAW FAR 52.217-8. The minimum required performance for this contract is the Transition/Phase-In of three 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 the base period and/or 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.

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 I – Full Scale Performance 01 Sep 18 - 31 Jan 19 – 5 Months Option II 01 Feb 19 - 31 Jan 20 (not to exceed one year) Option III (Incentive Option Evaluation Period) 01 Feb 20 - 31 Jan 21 (not to exceed one year) Option IV 01 Feb 21 - 31 Jan 22 (not to exceed one year) Option V 01 Feb 22 - 31 Jan 23 (not to exceed one year) Option VI 01 Feb 23 - 30 Jan 24 (not to exceed one year) Incentive Option I 01 Feb 24 - 31 Jan 25 (not to exceed one year) Extension of Services (If necessary) 01 Feb 25 - 31 Jul 25

These dates will change depending on date of award.

(f) INCENTIVE OPTION PERIOD: Consideration for award of a maximum of one one-year Incentive Option may be earned by the Contractor. The purpose of the Incentive Option is to motivate the contractor to maintain a high level of performance throughout the life of the contract. At the end of the evaluation period (Option III), the Procurement Contracting Officer (PCO) shall make a determination as to whether the Contractor has earned the Incentive Option.

To earn consideration for the Incentive Option award, the contractor must achieve at least a "Satisfactory" rating on each and all of the following Contractor Performance Assessment Report (CPAR) elements: Quality of Product or Service; Schedule; Business Relations; Management of Key Personnel; and Utilization of Small Business. The PCO shall notify the contractor, within 30 days after the CPAR is complete and final for the evaluation period whether the Contractor earned consideration of the Incentive Option.

The Contractor earning consideration for award of the Incentive Option does not constitute the exercise of the Incentive Option nor does it require the Government to exercise the Incentive Option. Exercise of the Incentive Option hereunder shall be at the discretion of the PCO in accordance with FAR 17.207 and shall be executed by modification to the contract. The PCO’s decision is final, but is subject to the disputes clause of the contract. A determination by the PCO not to exercise any of the regular annual options shall render the Incentive Option Period null and void.

(g) 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.

(h) 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 (PWS). All requirements will be acquired by issuance of Task Orders (TO). The maximum dollar amount the Government may order under this contract is_$999 Million ; the minimum amount is the cost of the first three months for Phase-In.

(i) PAYMENT INSTRUCTIONS: Line Item Specific: Single Funding The payment office shall make payment using the ACRN funding of the line item being billed. Funding will be reference on individual orders.

THE CONTRACTOR SHALL FURNISH ALL SUPPLIES AND SERVICES NECESSARY TO PERFORM THE FOLLOWING IN

ACCORDANCE WITH TERMS AND CONDITIONS CONTAINED HEREIN:

PHASE-IN

PHASE-IN - AIR FORCE - C-37A & C-37B - JOINT BASE ANDREWS, MD

Item No.

Firm Fixed Price Quantity U/I

3 MO

C-37A & C-37B - Air Force - Joint Base Andrews, MD 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 Section 2.0 through paragraph 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: 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 __ ____

PHASE-IN - AIR FORCE - C-37A - JBPH, HI

Item No.

Firm Fixed Price Quantity U/I

3 MO

C-37A - Air Force - JBPH, HI 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 Section 2.0 through paragraph 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: 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.)

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

Firm Fixed Price Quantity U/I

3 MO

C-37A - Air Force - MacDill AFB, FL 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 Section 2.0 through paragraph 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: 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.)

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

PHASE-IN - AIR FORCE - C-37A - RAMSTEIN AB, GE

Firm Fixed Price Quantity U/I

3 MO

C-37A - Air Force - Ramstein AB, GE 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 Section 2.0 through paragraph 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: 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.)

RESERVED

PHASE-IN - NAVY - C-37B - JOINT BASE ANDREWS, MD

Item No.

Firm Fixed Price Quantity U/I

3 MO

PHASE-IN - NAVY - C-37B - JOINT BASE ANDREWS, MD

C-37B - Navy - Joint Base Andrews, MD 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 Section 2.0 through paragraph 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: 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.)

PHASE-IN - NAVY - C-37A - JBPH, HI

Firm Fixed Price Quantity U/I

3 MO

C-37A - Navy - JBPH, HI 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 Section 2.0 through paragraph 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: 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.)

PHASE-IN - NAVY - C-20G - MCB, HI

Item No.

Firm Fixed Price Quantity U/I

3 MO

C-20G - Navy - MCB, HI 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 Section 2.0 through paragraph 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: 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.)

PHASE-IN - NAVY- USMC C-20G - MCBH, HI

Firm Fixed Price Quantity U/I

3 MO

Navy - USMC C-20G - MCBH, HI 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 Section 2.0 through paragraph 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: 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.)

PHASE-IN - NAVY- USMC C-20G - MCBH, HI

RESERVED

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

Item No.

Firm Fixed Price Quantity U/I

3 MO

C-20G - Navy - Sigonella, IT 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 Section 2.0 through paragraph 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: 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.)

PHASE-IN - ARMY - C-37A & C-37B - JOINT BASE ANDREWS, MD

Firm Fixed Price Quantity U/I

3 MO

C-37A & C-37B - Army - Joint Base Andrews, MD

PHASE-IN - ARMY - C-37A & C-37B - JOINT BASE ANDREWS, MD

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 Section 2.0 through paragraph 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: 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.)

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

Firm Fixed Price Quantity U/I

3 MO

C-37A - Coast Guard - Reagan National Airport 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 Section 2.0 through paragraph 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: 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.)

PHASE-IN - ARMY - C-20F- JOINT BASE Pearl Harbor, HI

Item No.

Firm Fixed Price Quantity U/I

3 MO

C-20F - Joint Base Pearl Harbor - HI 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 Section 2.0 through paragraph 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: 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.)

DATA

DATA

Item No.

X001

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

DATA

The Contractor shall provide data in accordance with the requirements set forth on the DD form 1423s attached and made a part hereof. Data shall be provided in accordance with PWS paragraphs: 1.1.4.1, 1.1.4.2, 2.1, 2.1.1, 2.2, 2.3, 2.4, 3.1.4, 3.1.6, 3.2.1, 3.2.3, 3.2.4, 3.2.7, 3.2.8, 3.2.9, 3.2.10, 3.2.11, 3.3.1, 3.3.2, 3.3.4, 3.4.1, 3.6.2, 3.7.1, 3.8, 3.9.1, 3.9.2, 3.13, 3.14, 3.15, 4.1.2, 4.10, 5.2.2, 5.2.3, 5.3.3, 5.4.2, 5.4.5, 5.4.6, 5.4.8, 5.5.1, 5.9.2, 5.10.3, 5.10.4, 5.10.7, 6.3, 6.4, and 6.4.2.

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination 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.)

EXHIBIT A

CDRL # Description Delivery 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 Annually 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 Quarterly 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 Quarterly 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 Quarterly Unlimited A019 Commercial Drawings/Models and Associated Lists As Req Unlimited A020 Teardown Deficiency Report As Req Unlimited A021 Contractor Manpower Reporting Application Annually Unlimited A022 Status Report Quarterly Unlimited A023 Logbooks and Records, Aircraft and Aeronautical Equipment As Req Unlimited A024 Risk Management Status Report Quarterly Unlimited A025 Status Report (Transition) As Req Unlimited A026 Status Report - Loose Equipment Inventory Report As Req Unlimited A027 Consumable Parts Bond Room/Inventory and Parts Usage Report Annually Unlimited A028 Technical Report - Study/Services Quarterly Unlimited

PROGRAM MANAGEMENT

PROGRAM MANAGEMENT - AIR FORCE - C-37

Item No.

X050

Firm Fixed Price

PROGRAM MANAGEMENT - AIR FORCE - C-37

Quantity U/I Unit Price Amount

EA

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, 5.4.5, 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 - NAVY - C-37

Item No.

X051

Firm Fixed Price Quantity U/I Unit Price Amount

EA

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, 5.4.5, 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-20

Item No.

X052

Firm Fixed Price Quantity U/I Unit Price Amount

EA

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, 5.4.5, 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

Item No.

X053

Firm Fixed Price Quantity U/I Unit Price Amount

EA

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, 5.4.5, 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 - ARMY - C-37

Item No.

X054

Firm Fixed Price Quantity U/I Unit Price Amount

EA

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, 5.4.5, 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

Item No.

X055

Firm Fixed Price Quantity U/I Unit Price Amount

EA

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, 5.4.5, 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

Item No.

X056

Firm Fixed Price Quantity U/I Unit Price Amount

EA

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, 5.4.5, 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

SUBSCRIPTIONS - AFMATIC

Item No.

X100

Firm Fixed Price Quantity U/I Unit Price Amount

MO

J015 AFMatic

SUBSCRIPTIONS - AFMATIC

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 NAVIGATION DATABASE

Item No.

X101

Firm Fixed Price Quantity U/I Unit Price Amount

MO

J015 Honeywell Navigation Database 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 - AIRSHOW NETWORK CLASSIC: NETWORK/AIRSHOW 4000 CLASSIC PACK

Item No.

X102

Firm Fixed Price Quantity U/I Unit Price Amount

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

EA

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 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.)

ISO 9001-2008 __ ____ WAWF 2-N-1 Invoice

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

Item No.

X103

Firm Fixed Price Quantity U/I Unit Price Amount

EA

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 - ROLLS ROYCE AEROMANAGER

Item No.

X104

Firm Fixed Price Quantity U/I Unit Price Amount

EA

J015 Rolls Royce Aeromanager 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 - MEGGIT WHEELS AND BRAKES MANUALS

Item No.

X105

Firm Fixed Price Quantity U/I Unit Price Amount

EA

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

Item No.

X106

Firm Fixed Price Quantity U/I Unit Price Amount

EA

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 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- 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

EA

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 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 USAGE

Item No.

X108

Firm Fixed Price Quantity U/I Unit Price Amount

EA

J015 AFIS Subscription 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 - GLOBAL DATA CENTER

Item No.

X109

Firm Fixed Price Quantity U/I Unit Price Amount

EA

J015 Global Data Center 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 - DIRECT TV BASIC

Item No.

X110

Firm Fixed Price Quantity U/I Unit Price Amount

EA

J015 Direct TV Basic 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 - DIRECT TV BASIC AR

Item No.

X111

Firm Fixed Price Quantity U/I Unit Price Amount

EA

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 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 - DIRECT TV CONTENT EU

Item No.

X112

Firm Fixed Price Quantity U/I Unit Price Amount

EA

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 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.