FA8106-16-R-0013.pdf

FA8106-16-R-0013

Combined Synopsis/Solicitation

(IAW FAR 12.603)

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart

12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued.

Solicitation Number: FA8106-16-R-0013

This solicitation is issued as a request for proposal (RFP)

The Solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition

Circular 2005-92.

Full and open competition procedures will be used for this requirement

NAICS: 488190

SB SS: $32.5M

The Defense Priorities and Allocations System (DPAS) and assigned rating, if applicable. DO:A1

Proposal Submission Information:

The proposal in response to this RFP must be submitted to the Contracting Officer on or before 4:00PM Central

Standard Time, 23 January 2017.

Contact the following individual for information regarding this solicitation:

Lori K. Ivester

Contracting Officer

Lori.Ivester@us.af.mil Phone: (405)736-7124

Contractor is required to sign this document (see page 2) and return 1 copy 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.

SIGNATURE OF OFFEROR:

DATE:

CLASSIFICATION DATA

REQUISITION NUMBER:

TBD

SOLICITATION NUMBER

SOLICITATION ISSUE DATE:

09 December 2016

SOLICITATION DUE DATE:

23 January 2017

THIS ACQUISITION IS:

SOLE SOURCE

SET ASIDE __% FOR SB

X UNRESTRICTED

SIZE STD: $32.5M FEDERAL SUPPLY CLASS:

J015

NAICS: 488190 DELIVERY:

SEE ITEM DESC

FOB DESTINATION

FOB ORGIN X

DPAS RATING: DO:A1

METHOD OF

SOLICITATION:

REQUEST FOR

PROPOSAL

Request for Proposal FA8106-16-R-0013

SUPPLIES OR SERVICES AND PRICES/COSTS

The purpose of this acquisition is to procure Contractor Operated and Maintained Base Supply (COMBS) services for the T-1A Trainer Aircraft fleet of one hundred and seventy-eight (178) aircraft that are currently assigned to five (5) MOB(s): Randolph AFB TX, Laughlin AFB TX, Columbus AFB MS, Vance AFB OK and Pensacola NAS FL. In addition, the Government reserves the right to add/decrease aircraft over the life of the contract.

(a) The scope of this effort includes Program Management; Field Service Representative (FSR) Program services; and COMBS support, which includes supply of aircraft engine and landing gear off-aircraft repair, inspection, overhaul and replenishment, support equipment (SE) components, material and consumables. The effort also requires the Contractor to provide Contractor Field Team, Depot-level maintenance and repair, and Time Compliance Technical Order (TCTO) modification, procurement, stock and issue, and installation services on an as required basis.

(b) LINE ITEM STRUCTURE - The Government reserves the right to add/remove Contract Line Item Numbers (CLINs) as required to support the T-1A program. Sub Contract Line Item Numbers (SubCLINs) may be established under CLINs to accommodate various Accounting Classification Reference Numbers (ACRNs), Accounting and Appropriation Data.

The Contractor is required to comply with all requirements specified in Attachment 1, Performance Work Statement (PWS).

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

NOTE 1: All references to “X” in the contract line item number (CLIN) represent sequential numbering of the year as follows:

Basic Period – Transition/Phase-In (3 Months) X = 0 Basic Period – Full Scale Performance (9 Months) X = 0 Option 1 (1st Evaluation Period)* X = 1 Option 2 (2nd Evaluation Period)* X = 2 Option 3 (3nd Evaluation Period)* X = 3 Option 4 X = 4 Incentive Option I* X = 5 Incentive Option II* X = 6 Incentive Option III* X = 7 Extension of Services (if necessary) X = 8

EXAMPLE: The first CLIN for the Basic Period is 0002; Option 1 is 1002; Option 2 is 2002.

(c) 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.

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

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

(f) BASIC AND OPTION PERIODS: The basic and option periods under this contract shall be from contract award through each exercised option period for a maximum contract length of eight (8) years unless extended by up to six (6) months IAW FAR 52.217-8. The minimum required performance period of this contract is the Transition /Phase-In of three (3) months. The total ordering period of this contract is subject to availability of funds. The performance period dates for this contract are as follows:

PERIOD DATES

Basic Period – Transition/Phase-In (3 Months) TBD Basic Period – Full Scale Performance (9 Months) TBD Option 1 (1st Evaluation Period)* TBD Option 2 (2nd Evaluation Period)* TBD Option 3 (3nd Evaluation Period)* TBD Option 4 TBD Incentive Option I* TBD Incentive Option II* TBD Incentive Option III* TBD Extension of Services (if necessary) TBD *See paragraph g, Incentive Options for additional information

(g) INCENTIVE OPTIONS: Consideration for award of a maximum of three (3) one-year Incentive Options may be earned by the contractor. The purpose of these incentive option years is to motivate the contractor to maintain a high level of performance throughout the life of the contract. At the end of each evaluation period (Options 1, 2 and 3), the Procuring Contracting Officer (PCO) shall make a determination as to whether the contractor has earned the incentive option. Any incentive option year(s) earned, if granted, would be added sequentially following Option 4.

(1) To earn consideration for award of an incentive option the contractor must:

(i) Achieve at least a "Satisfactory" rating on all the CPARS elements with no negative trends in CPAR for the Evaluation

Period

(ii) Meet all the performance objectives 12 out of 12 months of the evaluation period as set forth in the table below

PWS Para Performance Objective

6.1.1 Non-Mission Capable Maintenance (NMCM) for support equipment and property (SEP) rates of not greater than 0%

6.1.1 Total Partial Mission Capable Supply (TPMCS) rate of not greater than 2.5%

6.1.1 Total Non-Mission Capable Supply (TNMCS) shall not be greater than 6%

(2) Failure to meet even one of performance objectives at the specified threshold during the evaluation period will result in the contractor not earning consideration for award of an incentive option during that evaluation period.

(3) The PCO will notify the contractor within 60 days after the CPAR is complete and final for the evaluation period whether the contractor earned consideration of an Incentive Option.

(4) A favorable consideration for award of an incentive option does not constitute the exercise of an incentive option nor does it require the Government to exercise the Incentive Option. Exercise of any Incentive Option hereunder shall be at the discretion of the PCO in accordance 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.

(5) If consideration for award of the first and second incentive option is not earned then the third incentive option is eliminated. If incentive Option 1 is not earned as a result of the first evaluation period, the contractor can still earn Incentive Option 1 during the second evaluation period (option 2).

(6) A determination by the PCO not to exercise any of the regular annual options shall render the Incentive Option Periods null and void. Each evaluation for an incentive option shall be considered separately.

(7) The incentive options do not diminish the rights of the Government under any other term or condition of the contract.

(h) PRICE MATRIX, Attachment 3 will be used to input prices. Prices are NOT to be provided in the schedule Section B. CLIN structure is presented for descriptive purposes only. Include prices for all CLINs on the Price Matrix, Attachment 3.

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

(j) Subject to contract clause 52.232-18, Availability of Funds (Apr 2003), and existence of requirement, the Government intends to exercise Options in accordance with clause 52.217-9, Option to Extend the Term of the Contract (Mar 2000). Options may be exercised at the sole discretion of the Government in accordance with (IAW) FAR 52.217-9 OPTION TO EXTEND THE

TERM OF THE CONTRACT (MAR 2000).

(k) Addendum to 52.212·4 -- Contract Terms and Conditions -- Commercial Items.

As prescribed in 12.302, the following paragraph of 52.212-4, Contract Terms and Conditions Commercial Items (May 2014) is hereby tailored:

Inspection/Acceptance

(1) Definition.

"Supplies," as used in t his clause, includes but is not limited to raw materials, components, intermediate assemblies, end products, and lots of supplies.

"Services,"as usedinthisclause, includesservices performed,workmanship,andmaterial furnished or utilized inthe performance of services.

(2) The Contractor shall provide and maintain an inspection system to maintain FAA FAR Part 145 requirements covering the services or supplies under this contract. Complete records of all inspection work performed by the Contractor shall be maintained and made available to the Government during contract performance and for as long afterwards as the contract requires. The Contractor shall only tender for acceptance those i t e m s that conform to the requirements of this contract.

(3) The Government reserves the right to inspect or test any supplies or services that have been tendered for acceptance. The Government shall perform inspections and tests in a manner that will not unduly delay the work.

(4) TheContractor shallgrant access to contractor facilitiestosupport inspectionand acceptance of supplies and services as determined necessary by the Government. If the Government performs inspectionortest onthe premises of the Contractor or a subcontractor, theContractor shallfurnish, andshall requiresubcontractors tofurnish, at no increase incontract price,all reasonablefacilities andassistancefor thesafeand convenient performanceoftheseduties. Inaddition, the Contractor will provideaccess to facilities/informationto support approval, negotiation and acceptance of over and above tasks.

(5) The Government mayrequirerepairor replacement of nonconformingsupplies or reperformance of nonconformingservices at noincreaseincontract price. Suppliesare nonconformingwhen they are defective inmaterial or workmanship or are otherwise not in conformity with contract requirements. If repair/replacement or reperformance will not correct the defects or isnot possible, the government may seek anequitable price reductionoradequateconsiderationfor acceptanceof nonconformingsuppliesorservices. TheGovernmentmustexercise its post-acceptancerights--

(a) Within a reasonable time after the defect was discovered or should have been discovered; and

(b) Beforeanysubstantialchange occurs inthe conditionof the item, unlessthe change is due to the defect inthe item.

(l) Warranty. The Contractor warrants and implies that the items delivered hereunder are merchantable and fit for use for the particular purpose described inthis contract. Also, the contractor shall offer the Government at least the same warranty terms, including offers to extend warranties, offered to the general public in customary commercial practice.

(m) Indemnification. By written acceptance of this passage by the contractor and execution of this contract by the United States Government, the contractor hereby agrees to indemnify and hold harmless the US Government against any and all losses, claims, liabilities, and expenses, for aircraft costs and aircraft component costs logistically supported under this contract, which are in the possession, care, custody, or control of the contractor while on the contractor's premises or the vendor/subcontractor premises. Reimbursement of any damage to or loss of an aircraft will not exceed the replacement cost of that particular aircraft, including all modifications and improvements.

Third party claims are excluded from this provision. Acts of God are expressly excluded unless provisions to cover these occurrences are covered by the Contractor's insurance policies.

(n) Notice to offerors: Funds are not presently available for this effort. No award will be made under this solicitation until funds are available. The Government reserves the right to cancel this solicitation either before or after the closing date. In the event the Government cancels this solicitation, the Government has no obligation to reimburse an offeror for any costs.

PHASE-IN/TRANSITION

Item No.

X001

Firm Fixed Price Quantity U/I Unit Price Amount 3 M0

The Contractor shall perform all phase-in tasks on a non-interference basis, including all labor, materials, travel and joint inventory in accordance with (IAW) PWS paragraph 3.1.1and 3.1.2 in preparation for full contract performance.

The phase-in period shall begin on __________ and end on __________ for a maximum of 90-days. The Contractor shall bill at the end of each month or 30 days.

Transition (Phase-In) Transition (Phase-In)

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF-Receipt & Acceptance Quality Assurance: Commercial Item Inspection Class I ODS Substance Application/Use Quantity None

COMBS SUPPORT

Item No.

X002

Firm Fixed Price

COMBS OPERATION / MGMT SUPPORT PER MONTH

The Contractor shall operate and maintain a base supply at each designated MOB to meet performance rates required IAW PWS 2.1.18, 4.1 & 7.1. The Contractor shall provide all labor, management, overhead, supplies, and storage services necessary to operate the COMBS. The Contractor shall manage and control Government provided spares and support equipment listed in Appendix B, Government Furnished Property (GFP). The Contractor shall provide support during this contract and will encompass tasks to transition and maintain compliance with DoD Financial Improvement and Audit Readiness (FIAR) requirements associated with all reportable T-1A GFP. The Contractor shall participate with inventory verification, validation, reconciliation and provide audit assistance, cataloging of parts, material, Support Equipment (SE), tools and test equipment, National Stock Number (NSN) cross reference research, database entry, Air Force Equipment Management System (AFEMS) or successor system data entry/management, and production of all FIAR mandated reports.

The contractor shall submit invoice at the end of each month. Monthly invoice shall be based on the number of aircraft assigned at each site and the appropriate rate band for the site IAW Attachment C, Pricing Matrix.

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF-Receipt & Acceptance Quality Assurance: Commercial Item Inspection Class I ODS Substance Application/Use Quantity None

COMBS - Randolph AFB

Item No.

X002AA

Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

COMBS - RANDOLPH AFB

The Contractor shall operate and maintain a base supply at each designated MOB to meet performance rates required IAW PWS 2.1.18, 4.1 & 7.1. The Contractor shall provide all labor, management, overhead, supplies, and storage services necessary to operate the COMBS. The Contractor shall manage and control Government provided spares and support equipment listed in Appendix B, Government Furnished Property (GFP). The Contractor shall provide support during this contract and will encompass tasks to transition and maintain compliance with DoD Financial Improvement and Audit Readiness (FIAR) requirements associated with all reportable T-1A GFP. The Contractor shall participate with inventory verification, validation, reconciliation and provide audit assistance, cataloging of parts, material, Support Equipment (SE), tools and test equipment, National Stock Number (NSN) cross reference research, database entry, Air Force Equipment Management System (AFEMS) or successor system data entry/management, and production of all FIAR mandated reports.

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF-Receipt & Acceptance Quality Assurance: Commercial Item Inspection

COMBS - Laughlin AFB

Item No.

X002AB

Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

COMBS - LAUGHLIN AFB

The Contractor shall operate and maintain a base supply at each designated MOB to meet performance rates required IAW PWS 2.1.18, 4.1 & 7.1. The Contractor shall provide all labor, management, overhead, supplies, and storage services necessary to operate the COMBS. The Contractor shall manage and control Government provided spares and support equipment listed in Appendix B, Government Furnished Property (GFP). The Contractor shall provide support during this contract and will encompass tasks to transition and maintain compliance with DoD Financial Improvement and Audit Readiness (FIAR) requirements associated with all reportable T-1A GFP. The Contractor shall participate with inventory verification, validation, reconciliation and provide audit assistance, cataloging of parts, material, Support Equipment (SE), tools and test equipment, National Stock Number (NSN) cross reference research, database entry, Air Force Equipment Management System (AFEMS) or successor system data entry/management, and production of all FIAR mandated reports.

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF-Receipt & Acceptance Quality Assurance: Commercial Item Inspection

COMBS - VANCE AFB

Item No.

X002AC

Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

COMBS - VANCE AFB

The Contractor shall operate and maintain a base supply at each designated MOB to meet performance rates required IAW PWS 2.1.18, 4.1 & 7.1. The Contractor shall provide all labor, management, overhead, supplies, and storage services necessary to operate the COMBS. The Contractor shall manage and control Government provided spares and support equipment listed in Appendix B, Government Furnished Property (GFP). The Contractor shall provide support during this contract and will encompass tasks to transition and maintain compliance with DoD Financial Improvement and Audit Readiness (FIAR) requirements associated with all reportable T-1A GFP. The Contractor shall participate with inventory verification, validation, reconciliation and provide audit assistance, cataloging of parts, material, Support Equipment (SE), tools and test equipment, National Stock Number (NSN) cross reference research, database entry, Air Force Equipment Management System (AFEMS) or successor system data entry/management, and production of all FIAR mandated reports.

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF-Receipt & Acceptance Quality Assurance: Commercial Item Inspection Class I ODS Substance Application/Use Quantity None

COMBS - COLUMBUS AFB

Item No.

X002AD

Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

COMBS - COLUMBUS AFB

The Contractor shall operate and maintain a base supply at each designated MOB to meet performance rates required IAW PWS 2.1.18, 4.1 & 7.1. The Contractor shall provide all labor, management, overhead, supplies, and storage services necessary to operate the COMBS. The Contractor shall manage and control Government provided spares and support equipment listed in Appendix B, Government Furnished Property (GFP). The Contractor shall provide support during this contract and will encompass tasks to transition and maintain compliance with DoD Financial Improvement and Audit Readiness (FIAR) requirements associated with all reportable T-1A GFP. The Contractor shall participate with inventory verification, validation, reconciliation and provide audit assistance, cataloging of parts, material, Support Equipment (SE), tools and test equipment, National Stock Number (NSN) cross reference research, database entry, Air Force Equipment Management System (AFEMS) or successor system data entry/management, and production of all FIAR mandated reports.

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF-Receipt & Acceptance Quality Assurance: Commercial Item Inspection

COMBS - PENSACOLA NAS

Item No.

X002AE

Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

COMBS - PENSACOLA NAS

The Contractor shall operate and maintain a base supply at each designated MOB to meet performance rates required IAW PWS 2.1.18, 4.1 & 7.1. The Contractor shall provide all labor, management, overhead, supplies, and storage services necessary to operate the COMBS. The Contractor shall manage and control Government provided spares and support equipment listed in Appendix B, Government Furnished Property (GFP). The Contractor shall provide support during this contract and will encompass tasks to transition and maintain compliance with DoD Financial Improvement and Audit Readiness (FIAR) requirements associated with all reportable T-1A GFP. The Contractor shall participate with inventory verification, validation, reconciliation and provide audit assistance, cataloging of parts, material, Support Equipment (SE), tools and test equipment, National Stock Number (NSN) cross reference research, database entry, Air Force Equipment Management System (AFEMS) or successor system data entry/management, and production of all FIAR mandated reports.

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF-Receipt & Acceptance Quality Assurance: Commercial Item Inspection Class I ODS Substance Application/Use Quantity None

FIELD SERVICE REPRESENTATIVE (FSR) SUPPORT PER MONTH

Item No.

X003

Firm Fixed Price

Field Service Representative The Contractor Site FSRs shall provide engine, air frame, and avionics technical guidance for the maintenance and operation of the T-1A aircraft and supporting systems. IAW PWS 2.2.2 & 2.2.2.3.

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF-Receipt & Acceptance Quality Assurance: Commercial Item Inspection Class I ODS Substance Application/Use Quantity None

FSR - RANDOLPH AFB

Item No.

X003AA

Firm Fixed Price Field Service Representative Support Per Month Quantity U/I Unit Price Amount

12 MO

FSR - RANDOLPH AFB

The Contractor Site FSRs shall provide engine, air frame, and avionics technical guidance for the maintenance and operation of the T-1A aircraft and supporting systems. IAW PWS 2.2.2 & 2.2.2.3.

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF-Receipt & Acceptance Quality Assurance: Commercial Item Inspection Class I ODS Substance Application/Use Quantity None

FSR - LAUGHLIN AFB

Item No.

X003AB

Firm Fixed Price Field Service Representative Support Per Month Quantity U/I Unit Price Amount

12 MO

FSR - LAUGHLIN AFB

The Contractor Site FSRs shall provide engine, air frame, and avionics technical guidance for the maintenance and operation of the T-1A aircraft and supporting systems. IAW PWS 2.2.2 & 2.2.2.3.

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF-Receipt & Acceptance Quality Assurance: Commercial Item Inspection Class I ODS Substance Application/Use Quantity None

FSR - VANCE AFB

Item No.

X003AC

Firm Fixed Price Field Service Representative Support Per Month Quantity U/I Unit Price Amount

12 MO

FSR - VANCE AFB

The Contractor Site FSRs shall provide engine, air frame, and avionics technical guidance for the maintenance and operation of the T-1A aircraft and supporting systems. IAW PWS 2.2.2 & 2.2.2.3.

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF-Receipt & Acceptance Quality Assurance: Commercial Item Inspection Class I ODS Substance Application/Use Quantity None

FSR - COLUMBUS AFB

Item No.

X003AD

Firm Fixed Price Field Service Representative Support Per Month Quantity U/I Unit Price Amount

FSR - COLUMBUS AFB

12 MO

FSR - COLUMBUS AFB

The Contractor Site FSRs shall provide engine, air frame, and avionics technical guidance for the maintenance and operation of the T-1A aircraft and supporting systems. IAW PWS 2.2.2 & 2.2.2.3.

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF-Receipt & Acceptance Quality Assurance: Commercial Item Inspection Class I ODS Substance Application/Use Quantity None

FSR - PENSACOLA NAS

Item No.

X003AE

Firm Fixed Price Field Service Representative Support Per Month Quantity U/I Unit Price Amount

12 MO

FSR - PENSACOLA NAS

The Contractor Site FSRs shall provide engine, air frame, and avionics technical guidance for the maintenance and operation of the T-1A aircraft and supporting systems. IAW PWS 2.2.2 & 2.2.2.3.

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF-Receipt & Acceptance Quality Assurance: Commercial Item Inspection Class I ODS Substance Application/Use Quantity None

PSA

Item No.

X003AF

Firm Fixed Price Program Support Analyst Support Per Month Quantity U/I Unit Price Amount

12 MO

PSA

The Contractor shall develop and administer a PSA program to ensure maintenance practices support the safest, most reliable and economical operation of the T-1A COMBS and equipment end item. The Contractor shall analyze and track equipment failures and identify the need for product improvement as well as assist the Government in determining scheduled inspection and predictive maintenance requirements. IAW PWS 2.2.2 & 2.2.2.2.

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF-Receipt & Acceptance Quality Assurance: Commercial Item Inspection

FLYING HOURS

Item No.

X004

Firm Fixed Price Fixed Flying Hourly Rate

The Contractor shall provide all components, parts, equipment, materials, bench stock, and consumables required to support the T-1 fleet to include repair, maintenance, overhaul, replacement and replenishment of aircraft components, parts and consumables. The Contractor shall also provide parts, maintenance and repair support for common/peculiar support equipment and material handling equipment. Services under this CLIN shall be performed IAW PWS 5.1.1. Acts of God, Bird Strikes, Government caused damage/loss and Government directed items will be separately negotiated as an Over and Above.

The Contractor shall provide and maintain IUID labels, physically mark, register and maintain serially-controlled Government furnished property and support equipment in the IUID Registry IAW MIL-STD-130N and DFARS 252.211-7003. The IUID marking shall be accomplished in an agreed upon format. Verification and reporting will be provided in the Annual Inventory Report #8, as defined in PWS 7.1.5 and Attachment E. The Government Furnished Property (GFP) will be marked throughout the attrition process.

The Contractor shall bill the Government monthly the amount equal to the flying hours flown by location multiplied by the established average hour in Attachment 3, Pricing Matrix. Average flying hours for each site are determined by dividing the total hours flown for the month by the number of aircraft assigned. Negative performance incentives (disincentives) may be applied to this CLIN IAW PWS Attachment H.

FLYING HOURS

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF-Receipt & Acceptance Quality Assurance: Commercial Item Inspection Class I ODS Substance Application/Use Quantity Halon 1211 Hand Held Extinguishers 9.8 lbs per year Halon 1301 Nacelle Extinguishers 11 lbs per year

FLYING HOURS - RANDOLPH AFB

Item No.

X004AA

Firm Fixed Price Fixed Flying Hourly Rate Quantity U/I Unit Price Amount

1 LO

Cost per Flying Hour for Randolph AFB.

FLYING HOURS - RANDOLPH AFB

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF-Receipt & Acceptance Quality Assurance: Commercial Item Inspection Class I ODS Substance Application/Use Quantity None

FLYING HOURS - LAUGHLIN AFB

Item No.

X004AB

Firm Fixed Price Fixed Flying Hourly Rate Quantity U/I Unit Price Amount

1 LO

Cost per Flying Hour for Laughlin AFB.

FLYING HOURS - LAUGHLIN AFB

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF-Receipt & Acceptance Quality Assurance: Commercial Item Inspection Class I ODS Substance Application/Use Quantity None

FLYING HOURS - VANCE AFB

Item No.

X004AC

Firm Fixed Price Fixed Flying Hourly Rate Quantity U/I Unit Price Amount

1 LO

Cost per Flying Hour for Vance AFB.

FLYING HOURS - VANCE AFB

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF-Receipt & Acceptance Quality Assurance: Commercial Item Inspection Class I ODS Substance Application/Use Quantity None

FLYING HOURS - COLUMBUS AFB

Item No.

X004AD

Firm Fixed Price Fixed Flying Hourly Rate Quantity U/I Unit Price Amount

1 LO

Cost per Flying Hour for Columbus AFB.

FLYING HOURS - COLUMBUS AFB

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF-Receipt & Acceptance Quality Assurance: Commercial Item Inspection

Class I ODS Substance Application/Use Quantity None

FLYING HOURS - PENSACOLA NAS

Item No.

X004AE

Firm Fixed Price Fixed Flying Hourly Rate Quantity U/I Unit Price Amount

1 LO

Cost per Flying Hour Pensacola NAS.

FLYING HOURS - PENSACOLA NAS

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF-Receipt & Acceptance Quality Assurance: Commercial Item Inspection Class I ODS Substance Application/Use Quantity None

TNMCS Incentive (Flying Hour)

Item No.

X005

Firm Fixed Price

TNMCS Incentive (Flying Hour) IAW PWS Attachment H.

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WAWF-Receipt & Acceptance Quality Assurance: Commercial Item Inspection Class I ODS Substance Application/Use Quantity None

TNMCS Incentive (Flying Hour) - RANDOLPH AFB

Item No.

X005AA

Firm Fixed Price Quantity Amount

TNMCS Incentive (Flying Hour) - RANDOLPH AFB IAW PWS Attachment H.

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WAWF-Receipt & Acceptance Quality Assurance: Commercial Item Inspection

TNMCS Incentive (Flying Hour) - LAUGHLIN AFB

Item No.

X005AB

Firm Fixed Price Quantity Amount

TNMCS Incentive (Flying Hour) - LAUGHLIN AFB IAW PWS Attachment H.

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WAWF-Receipt & Acceptance Quality Assurance: Commercial Item Inspection Class I ODS Substance Application/Use Quantity None

TNMCS Incentive (Flying Hour) - VANCE AFB

Item No.

X005AC

Firm Fixed Price Quantity Amount

TNMCS Incentive (Flying Hour) - VANCE AFB IAW PWS Attachment H.

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WAWF-Receipt & Acceptance Quality Assurance: Commercial Item Inspection Class I ODS Substance Application/Use Quantity None

TNMCS Incentive (Flying Hour) - COLUMBUS AFB

Item No.

X005AD

Firm Fixed Price Quantity Amount

TNMCS Incentive (Flying Hour) - COLUMBUS AFB IAW PWS Attachment H.

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WAWF-Receipt & Acceptance Quality Assurance: Commercial Item Inspection

TNMCS Incentive (Flying Hour) - PENSACOLA NAS

Item No.

X005AE

Firm Fixed Price Quantity Amount

TNMCS Incentive (Flying Hour) - PENSACOLA NAS IAW PWS Attachment H.

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WAWF-Receipt & Acceptance Quality Assurance: Commercial Item Inspection Class I ODS Substance Application/Use Quantity None

Depot Level Maintenance (Overhauls)

Item No.

X006

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

The Contractor shall provide all labor and material to populate and establish full COMBS support IAW PWS 4.1. The CLIN also includes shipping, transportation, and redistribution of Government and Contractor furnished property and equipment necessary for initial COMBS setup upon Contractor access to Government furnished facilities listed in Attachment J, Base Support.

Engine and Landing Gear OH & Inspections

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF-Receipt & Acceptance Quality Assurance: Commercial Item Inspection Class I ODS Substance Application/Use Quantity None

Scheduled Engine Hot Section Inspection - 2500 Hours

Item No.

X006AA

Firm Fixed Price Per Event/Occurrence Unit Price Amount Per Occurrence

All labor, material and parts required for Engine Hot Section Inspection - 2500 Hours.

SCHEDULED ENGINE HOT SECTION INSPECTION - 2500 HOURS

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF-Receipt & Acceptance Quality Assurance: Commercial Item Inspection

None

Scheduled Engine Overhaul - 5000 Hours

Item No.

X006AB

Firm Fixed Price Per Event/Occurrence Unit Price Amount Per Occurrence

All labor, material and parts required for Engine Overhaul - 5000 Hours.

SCHEDULED ENGINE OVERHAUL - 5000 HOURS

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF-Receipt & Acceptance Quality Assurance: Commercial Item Inspection Class I ODS Substance Application/Use Quantity None

Landing Gear Overhaul - Nose Gear

Item No.

X006AC

Firm Fixed Price Per Event/Occurrence Unit Price Amount Per Occurrence

All labor, material and parts required for Landing Gear - Nose Gear.

LANDING GEAR OVERHAUL - NOSE GEAR

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF-Receipt & Acceptance Quality Assurance: Commercial Item Inspection Class I ODS Substance Application/Use Quantity None

Landing Gear Overhaul - Main Gear

Item No.

X006AD

Firm Fixed Price Per Event/Occurrence Unit Price Amount Per Occurrence

All labor, material and parts required for Landing Gear - Main Gear.

LANDING GEAR OVERHAUL - MAIN GEAR

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF-Receipt & Acceptance Quality Assurance: Commercial Item Inspection

Scheduled Engine Hot Section Inspection - 2500 Hours (NAS Pensacola Site)

Item No.

X006AE

Firm Fixed Price Per Event/Occurrence Unit Price Amount Per Occurrence

All labor, material and parts required for Engine Hot Section Inspection - 2500 Hours.

SCHEDULED ENGINE HOT SECTION INSPECTION (2500 HRS) PENSACOLA NAS

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF-Receipt & Acceptance Quality Assurance: Commercial Item Inspection Class I ODS Substance Application/Use Quantity None

Scheduled Engine Overhaul - 5000 Hours - PENSACOLA NAS

Item No.

X006AF

Firm Fixed Price Per Event/Occurrence Unit Price Amount Per Occurrence

All labor, material and parts required for Engine Overhaul - 5000 Hours.

SCHEDULED ENGINE OVERHAUL (5000 HRS) PENSACOLA NAS

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF-Receipt & Acceptance Quality Assurance: Commercial Item Inspection Class I ODS Substance Application/Use Quantity None

Landing Gear Overhaul - Nose Gear - PENSACOLA NAS

Item No.

X006AG

Firm Fixed Price Per Event/Occurrence Unit Price Amount Per Occurrence

All labor, material and parts required for Landing Gear - Nose Gear.

LANDING GEAR OVERHAUL - NOSE GEAR - PENSACOLA NAS

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF-Receipt & Acceptance Quality Assurance: Commercial Item Inspection

Landing Gear Overhaul - Main Gear - PENSACOLA NAS

Item No.

X006AH

Firm Fixed Price Per Event/Occurrence Unit Price Amount Per Occurrence

All labor, material and parts required for Landing Gear - Main Gear.

LANDING GEAR OVERHAUL - MAIN GEAR - PENSACOLA NAS

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF-Receipt & Acceptance Quality Assurance: Commercial Item Inspection Class I ODS Substance Application/Use Quantity None

OVER & ABOVE

The items set forth below are not included in the scope of the basic work items X001 to X006. The work called for under these items shall be accomplished when, and as directed, by the PCO/ACO in accordance with DFARS 252.217-7028, Over and Above Work.

(a) To the extent the schedule sets forth an amount to cover the estimated cost to the Government for specified items, the Government shall not be obligated to pay the Contractor any amount in excess of the amount set forth in the schedule and the Contractor shall not be obligated to continue performance by virtue of which the Government’s obligation hereunder would exceed the amount set forth in the schedule, unless and until the Contracting Officer shall have notified the Contractor in writing that such amount has been increased and shall have specified in such notice a revised amount which shall constitute the estimated cost of performance of this contract.

(b) Written authorization to proceed on the Over and Above CLINs below must be received from the ACO/PCO before performance. This authorization to proceed shall be provided by work requests submitted by the Contractor and approved by the ACO/PCO.

(c) The Government reserves the right to increase or decrease the funds allocated for Over and Above CLINs and corresponding option CLINs on a unilateral basis by modification to the contract. In no event shall the Contracting Officer decrease the funds below the amount incurred by the Contractor at the time of the notice of decrease.

(d) The Contractor shall notify the Contracting Officer in writing whenever it has reason to believe that the costs it expects to incur under this contract in the next 60 days, when added to all costs previously incurred, will exceed 75 percent of the total amount allotted to the contract by the Government. The notice shall state the estimated amount of additional funds required to continue performance for the period specified in the Schedule.

OVER & ABOVE

Item No.

X007

Firm Fixed Price Per Event/Occurrence

Over & Above

IAW PWS 4.1, 5.11 & 5.12

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF-Receipt & Acceptance Quality Assurance: Commercial Item Inspection Class I ODS Substance Application/Use Quantity None

OVER & ABOVE - PROGRAM MANAGER

Item No.

X007AA

Firm Fixed Price Per Event/Occurrence

OVER & ABOVE

Program Manager

The items set forth below are not included in the scope of the basic work items X001 to X006. The work called for under these items shall be accomplished when, and as directed, by the PCO/ACO in accordance with DFARS 252.217-7028, Over and Above Work.

Over & Above - Program Manager

IAW PWS 4.1, 5.11 & 5.12

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF-Receipt & Acceptance Quality Assurance: Commercial Item Inspection Class I ODS Substance Application/Use Quantity None

OVER & ABOVE - ENGINEERING

Item No.

X007AB

Firm Fixed Price Per Event/Occurrence

OVER & ABOVE

ENGINEERING

The items set forth below are not included in the scope of the basic work items X001 to X006. The work called for under these items shall be accomplished when, and as directed, by the PCO/ACO in accordance with DFARS 252.217-7028, Over and Above Work.

Over & Above - Engineering

IAW PWS 4.1, 5.11 & 5.12

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF-Receipt & Acceptance Quality Assurance: Commercial Item Inspection Class I ODS Substance Application/Use Quantity None

OVER & ABOVE - MECHANIC

Item No.

X007AC

Firm Fixed Price Per Event/Occurrence

OVER & ABOVE

MECHANIC

The items set forth below are not included in the scope of the basic work items X001 to X006. The work called for under these items shall be accomplished when, and as directed, by the PCO/ACO in accordance with DFARS 252.217-7028, Over and Above Work.

Over & Above - Mechanic

IAW PWS 4.1, 5.11 & 5.12

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF-Receipt & Acceptance Quality Assurance: Commercial Item Inspection Class I ODS Substance Application/Use Quantity None

OVER & ABOVE - MATERIAL BURDEN

Item No.

X007AD

Firm Fixed Price Per Event/Occurrence

OVER & ABOVE

MATERIAL BURDEN

The items set forth below are not included in the scope of the basic work items X001 to X006. The work called for under these items shall be accomplished when, and as directed, by the PCO/ACO in accordance with DFARS 252.217-7028, Over and Above Work.

Over & Above - Material Burden

IAW PWS 4.1, 5.11 & 5.12

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF-Receipt & Acceptance Quality Assurance: Commercial Item Inspection Class I ODS Substance Application/Use Quantity None

OVER & ABOVE - TRAVEL

Item No.

X007AE

Firm Fixed Price Per Event/Occurrence

OVER & ABOVE

TRAVEL

The items set forth below are not included in the scope of the basic work items X001 to X006. The work called for under these items shall be accomplished when, and as directed, by the PCO/ACO in accordance with DFARS 252.217-7028, Over and Above Work.

Over & Above - TRAVEL When this CLIN is used to support all other CLINs, a firm fixed price shall be negotiated prior to performance of the work. Payment shall be in accordance with FAR 31.205-46. All reimbursable travel costs shall be billed in accordance with Joint Federal Travel Regulations (JFTR). This CLIN uses the fixed General & Administration (G&A) rates in Appendix C - Pricing Matrix. Services under this CLIN shall be performed IAW PWS 5.1.2.

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF-Receipt & Acceptance Quality Assurance: Certificate of Conformance Class I ODS Substance Application/Use Quantity None

OVER & ABOVE - TRANSPORTATION

Item No.

X007AF

Firm Fixed Price Per Event/Occurrence

OVER & ABOVE

TRANSPORTATION

The items set forth below are not included in the scope of the basic work items X001 to X006. The work called for under these items shall be accomplished when, and as directed, by the PCO/ACO in accordance with DFARS 252.217-7028, Over and Above Work.

Over & Above - TRANSPORTATION

The Contractor shall provide transportation for parts and materials when authorized by the Procurement Contracting Officer (PCO) or Administrative Contracting Officer (ACO). When this CLIN is used to support all other CLINs, a firm fixed price shall be negotiated prior to performance of the work. Payment shall be in accordance with FAR 31.205-46.

All reimbursable travel costs shall be billed in accordance with Joint Federal Travel Regulations (JFTR). This CLIN uses the fixed General & Administration (G&A) rates in Appendix C - Pricing Matrix. Services under this CLIN shall be performed IAW PWS 5.1.2.

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF-Receipt & Acceptance Quality Assurance: Certificate of Conformance

CONTRACT CLAUSES

252.203-7000 REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALS

(SEP 2011)

(IAW DFARS 203.171-4(a), DFARS 212.301(f)(ii))

252.203-7003 AGENCY OFFICE OF THE INSPECTOR GENERAL (DEC 2012)

(IAW DFARS 203.1004(a), DFARS 212.301(f)(iii))

252.205-7000 PROVISION OF INFORMATION TO COOPERATIVE AGREEMENT HOLDERS

(DEC 1991)

(IAW DFARS 205.470, DFARS 212.301(f)(x))

252.211-7003 ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)

(IAW DFARS 211.274-6(a)(1), DFARS 212.301(f)(xii))

(a) Definitions. As used in this clause—

“DoD recognized unique identification equivalent” means a unique identification method that is in commercial use and has been recognized by DoD. All DoD recognized unique identification equivalents are listed at http://www.acq.osd.mil/dpap/pdi/uid/iuid/equivalents.html .

“Unique item identifier type” means a designator to indicate which method of uniquely identifying a part has been used. The current list of accepted unique item identifier types is maintained at http://www.acq.osd.mil/dpap/pdi/uid/uii_types.html .

(c) Unique item identifier.

(1) The Contractor shall provide a unique item identifier for the following:

(i) Delivered items for which the Government’s unit acquisition cost is $5,000 or more, except for the following line items:

Contract Line, Subline, or Exhibit Line Item Number

Item Description

See Schedule as Applicable

(ii) Items for which the Government’s unit acquisition cost is less than $5,000 that are identified in the Schedule or the following table:

Contract Line, Subline, or Exhibit Line Item Number

Item Description

*Items less than $5000, which require UID, will be specifically identified in the schedule.

See Schedule as Applicable

(iii) Subassemblies, components, and parts embedded within delivered items, items with warranty requirements, DoD serially managed reparables and DoD serially managed nonreparables as specified in Attachment Number _____( or See Schedule as Applicable).

(iv) Any item of special tooling or special test equipment as defined in FAR 2.101 that have been designated for preservation and storage for a Major Defense Acquisition Program as specified in Attachment Number _____( or See Schedule as Applicable).

(v) Any item not included in paragraphs (c)(1)(i), (ii), (iii), or (iv) of this clause for which the contractor creates and marks a unique item identifier for traceability.

(f) The Contractor shall submit the information required by paragraphs (d) and (e) of this clause as follows:

(1) End items shall be reported using the receiving report capability in Wide Area WorkFlow (WAWF) in accordance with the clause at 252.232-7003. If WAWF is not required by this contract, and the contractor is not using WAWF, follow the procedures at http://dodprocurementtoolbox.com/site/uidregistry/ .

(2) Embedded items shall be reported by one of the following methods—

(i) Use of the embedded items capability in WAWF;

(ii) Direct data submission to the IUID Registry following the procedures and formats at http://dodprocurementtoolbox.com/site/uidregistry/; or

(iii) Via WAWF as a deliverable attachment for exhibit line item number ______, Unique Item Identifier Report for Embedded Items, Contract Data Requirements List, DD Form 1423.

52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR

EXECUTIVE ORDERS--COMMERCIAL ITEMS (NOV 2016)

(IAW FAR 12.301(b)(4))

(a) The Contractor shall comply with the following Federal Acquisition Regulation (FAR) clauses, which are incorporated in this contract by reference, to implement provisions of law or Executive orders applicable to acquisitions of commercial items:

(1) 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (Nov 2015).

(2) 52.233-3, Protest After Award (Aug 1996)(31 U.S.C 3553).

(3) 52.233-4, Applicable Law for Breach of Contract Claim (Oct 2004)(Public Laws 108-77 and 108-78 (19 U.S.C. 3805 note)).

(b) The Contractor shall comply with the FAR clauses in this paragraph (b) that the Contracting Officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial items:

[Contracting Officer check as appropriate.] __X __ (1) 52.203-6, Restrictions on Subcontractor Sales to the Government (Sep 2006), with Alternate I (Oct 1995)(41 U.S.C. 4704 and 10 U.S.C. 2402).

__X __ (2) 52.203-13, Contractor Code of Business Ethics and Conduct (Oct 2015) (41

U.S.C. 3509).

__ __ (3) 52.203-15, Whistleblower Protections Under the American Recovery and

Reinvestment Act of 2009 (Jun 2010) (Section 1553 of Pub. L. 111-5).

(Applies to contracts funded by the American Recovery and Reinvestment Act of 2009.)

__X __ (4) 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (Oct 2016) (Pub. L. 109-282) (31 U.S.C. 6101 note).

(5) [Reserved].

__ __ (6) 52.204-14, Service Contract Reporting Requirements (Oct 2016) (Pub. L.

111-117, section 743 of Div. C).

__ __ (7) 52.204-15, Service Contract Reporting Requirements for Indefinite-Delivery

Contracts (Oct 2016) (Pub. L. 111-117, section 743 of Div. C).

__X __ (8) 52.209-6, Protecting the Government’s Interest When Subcontracting with

Contractors Debarred, Suspended, or Proposed for Debarment (Oct 2015) (31 U.S.C. 6101 note).

__X __ (9) 52.209-9, Updates of Publicly Available Information Regarding Responsibility Matters (Jul 2013) (41 U.S.C. 2313).

______ (10) [Reserved] __ _ (11) (i) 52.219-3, Notice of HUBZone Set-Aside or Sole-Source Award (Nov 2011)(15

U.S.C. 657a).

__ __ (11) (ii) Alternate I (Nov 2011) of 52.219-3.

__X __ (12) 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business

Concerns (Oct 2014) (if the offeror elects to waive the preference, it shall so indicate in its offer)(15 U.S.C. 657a).

__ __ (12) (ii) Alternate I (Jan 2011) of 52.219-4.

(13) [Reserved]

__ __ (14) (i) 52.219-6, Notice of Total Small Business Set-Aside (Nov 2011)(15 U.S.C.

644).

__ __ (14) (ii) Alternate I (Nov 2011).

__ __ (14) (iii) Alternate II (Nov 2011).

__ __ (15) (i) 52.219-7, Notice of Partial Small Business Set-Aside (June 2003)(15 U.S.C.

644).

__ __ (15) (ii) Alternate I (Oct 1995) of 52.219-7.

__ __ (15) (iii) Alternate II (Mar 2004) of 52.219-7.

__ X __ (16) 52.219-8, Utilization of Small Business Concerns (Nov 2016) (15 U.S.C.

637(d)(2) and (3)).

__ __ (17) (i) 52.219-9, Small Business Subcontracting Plan (Nov 2016)(15 U.S.C.

637(d)(4)). (In accordance with DPAP Memo dated 15 Aug 2016, DAR Tracking Number 2016-O0009, Class Deviation—Subcontract Reporting, this clause and any applicable alternates are replaced with DFARS Deviation(s) dated Aug 2016, listed below when applicable.

Effective until incorporated into the FAR or DFARS or until rescinded.)

__ __ (17) (ii) Alternate I (Nov 2016) of 52.219-9.

__ __ (17) (iii) Alternate II (Nov 2016) of 52.219-9.

__ __ (17) (iv) Alternate III (Nov 2016) of 52.219-9.

____ (17) (v) Alternate IV (Nov 2016) of 52.219-9.

__ (18) 52.219-13, Notice of Set-Aside of Orders (Nov 2011) (15 U.S.C. 644(r)).

__ (19) 52.219-14, Limitations on Subcontracting (Nov 2011)(15 U.S.C. 637(a)(14)).

__X __ (20) 52.219-16, Liquidated Damages—Subcontracting Plan (Jan 1999) (15 U.S.C.

637(d)(4)(F)(i)).

__ __ (21) 52.219-27, Notice of Service-Disabled…