Draft_C-21_CLS_RFP_-_FA813419R5000.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

FA8134-19-R-5000

6. SOLICITATION ISSUE DATE

b. TELEPHONE NUMBER (No collect calls)

(405 ) 739 -4148 ext.

2. CONTRACT NO.

7. FOR SOLICITATION

INFORMATION CALL

3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER

a. NAME

Matthew Tonay

8. OFFER DUE DATE/LOCAL

TIME

12. DISCOUNT TERMS11. DELIVERY FOR FOB DEST.

UNLESS BLOCK IS MARKED

SEE SCHEDULE

10. THIS ACQUISITION IS UNRESTRICTED SET ASIDE: 100 % FOR:

SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS

HUBZONE SMALL (WOSB)ELIGIBLE UNDER THE WOMEN-OWNED

BUSINESS SMALL BUSINESS PROGRAM

NAICS CODE:

SERVICE-DISABLED EDWOSB 336411

VETERAN-OWNED SIZE STANDARD

SMALL BUSINESS 8 (A) 1,500 :

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/WVK

3001 STAFF DR

TINKER AFB OK 73145-3303

BUYER: Matthew Tonay/AFLCMC/WVK matthew.tonay.1@us.af.mil Phone: (405) 739- 4148 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.

FA8134

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

Routine

THIS IS A TOTAL SMALL BUSINESS SET-ASIDE.

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

X

25. ACCOUNTING AND APPROPRIATION DATA SEE FUNDS SCHEDULE

X

SCD:C

EFT:T

Total

DRAFT

STANDARD FORM 1449 (REV. 2/2012) BACK

COMPUTER GENERATED 10/10/2018, 3:27 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

FA8134-19-R-5000

SUPPLIES OR SERVICES AND PRICES/COSTS

C-21 Contractor Logistics Support

1. Technical Data 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 252.225-7048, 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 Matthew Tonay, PCO, via email at: matthew.tonay.1@us.af.mil.

2. Provisions and Clauses Fill-Ins: Offerors are reminded to review FAR 52.212-3(b)(1)/(2) and complete the applicable paragraphs based up the instructions of FAR 52.212-3(b)(1)/(2), if necessary. Offerors are also reminded to fill in provisions and clauses as required.

3. Line Item Structure*: Sub-Contract Line Item Numbers (SubCLIN) may be established under CLINs to accommodate various locations, specific work, accounting classification reference number, other accounting and appropriation data, etc.

The Phase-in CLINs will start with a 0, but will not be exercised in any of the option years. All references to “X” in the CLIN represent sequential numbering of the year as follows:

0 = Base 1 = Option I 2 = Option II 3 = Option III 4 = Option IV 5 = Option V 6 = Option VI 7 = Option VII 8 = Option VIII 9 = Option IX *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, Attachment 2.

4. Quality Assurance: The Quality Assurance for all the CLINs is ‘Higher Level Contract Quality Requirements’ with AS9100. See section 1.31 of the PWS.

5. 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 of ODS with quantity in pounds -134 Freon – 52.44 Halon 1211 – 133 Halon 1301 – 190

6. Insurance and Indemnification : 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.

With execution of this contract by the United States Government and the contractor, 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 their 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.

7. Ordering Period Dates* Base - 1 Sep 2020 to 31 Dec 2021 Option I - 1 Jan 2022 to 31 Dec 2022 Option II - 1 Jan 2023 to 31 Dec 2023 Option III - 1 Jan 2024 to 31 Dec 2024 Option IV - 1 Jan 2025 to 31 Dec 2025 Option V - 1 Jan 2026 to 31 Dec 2026 Option VI - 1 Jan 2027 to 31 Dec 2027 Option VII - 1 Jan 2028 to 31 Dec 2028 Option VIII - 1 Jan 2029 to 31 Dec 2029 Option IX - 1 Jan 2030 to 31 Aug 2030 *These dates may change depending on date of award. This schedule aligns to the pricing evaluation information in 51.212-2 and the Pricing Matrix, Attachment 2. Prices for each ordering period shall remain valid even if the dates change.

8. Maximum/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 XXX; the minimum amount is the cost of the four month Phase-In, SubCLIN 0001AA.

9. Over and Above: The work called for as over and above shall be accomplished when and as directed by the PCO/ACO in accordance with DFARS 252.217-7028. To the maximum extent possible, over and above work shall be negotiated prior to performance of the work, but in no case later than the time when 40 percent of the work is completed.

At any time during contract performance, when sufficient data becomes available on a repetitive task being performed in the fixed hourly rate category, either the contractor or Procuring Contracting Officer (PCO) may request a negotiation to establish a firm-fixed price (fixed price per event item) for that item for the remaining life of the contract. The ACO shall advise the PCO of all such agreements in order that changes can be incorporated in periodic contract modification(s).

The Contractor shall notify the Government (PCO and ACO) in writing whenever believed that the cost expected to incur within the succeeding thirty (30) days will exceed 75% of the obligated amount for each CLIN. The Contractor shall also notify the Government (PCO and ACO) in writing at any other time expected the costs will be substantially greater or less than the obligated amount. The Contractor shall not expend effort or costs greater than 100% of the obligated amount on each line item for each contract action. The Government reserves the right to increase or decrease the funds allocated on each over and above CLIN 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. To the extent the schedule sets forth an amount to cover the estimated cost for a specified item, the Government shall not be obligated to pay the Contractor any amount in excess of the amount set forth in the schedule.

10. Proposed Technical Volume: The contractor's proposed technical volume of Technical Subfactor 4 of addendums to FAR 52.212-1 and 52.212-2 shall be attached to the resulting contract. While future deployments in Southeast Asia may not match the exact scenario for Technical Subfactor 4, paragraph f, Deployment scenario response plan, the contractor will be held to the overall proposed approach.

11. Payment Instructions (DFAS): 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.

PHASE-IN AND INCENTIVE

Item No.

X001

Firm Fixed Price

PHASE-IN AND INCENTIVE

Refer to SubCLINS for instructions.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Invoice 2-in-1 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

AS9100 9100

PHASE-IN TRANSITION PERIOD

Item No.

X001AA

Firm Fixed Price Quantity U/I Unit Price Total Price

4 MO

PHASE-IN TRANSITION PERIOD

The Contractor shall perform all transition phase-in tasks on a non-interference basis to in accordance with PWS paragraphs 1.32, 1.32.1, 1.32.1.1, and 1.32.1.2 in preparation for full contract performance. The Contractor shall bill the fixed unit price monthly.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Invoice 2-in-1 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 INCENTIVE

Item No.

X001AB

Firm Fixed Price Quantity U/I Unit Price Total Price

PHASE-IN INCENTIVE

1 LO

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Invoice 2-in-1 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 Incentive Instructions

The contractor has an opportunity to earn a performance incentive during the phase-in transition period from 1 Sep 2020 to 31 Dec 2020 and the initial three months of full performance from 1 Jan 2021 to 31 Mar 2021 (Note: The dates may change dependent on the acquisition timeline and may be revised prior to contract award). The total dollar amount of the performance incentive is $xxx and is the 100% performance incentive pool. SubCLIN X001AB covers the incentive of items ready for full performance (10% of pool) and SubCLIN X001AC covers the remaining incentives (90% of pool). The performance incentive pool consists of the following:

Criteria Percent of Pool Dollar value

Items Ready for Full Performance 10%

Mission Capable Rate 30%

Non-Mission Capable Supply Rate 30%

Home Station Departure Rate 30%

Total 100%

If the final calculation of the performance incentive is below the maximum possible incentive of $XXX, a bilateral modification will be required to finalize the performance incentive after performance for invoice and payment. If there are funds remaining because the maximum possible incentive was not achieved, the remaining funds may be either de-obligated or realigned as determined by the Contracting Officer.

X001AB - Items Ready for Full Performance Prior to Full Performance - 10% ($xxxx)

To earn 10% ($xxx) of the overall incentive pool, the contractor shall show that it met its proposed milestone dates during the phase in as follows:

Milestone Calendar Days from Start of Phase-In (To be filled in from awardee’s proposal)

COMBS stood up and ready for full performance

Support Equipment ready for full performance

Trained and cleared personnel ready for full performance

Southwest Asia Deployment ready for full performance

Maintenance Management System ready for full performance

PHASE-IN INCENTIVE

Item No.

X001AC

Firm Fixed Price Quantity U/I Unit Price Total Price

1 LO

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Invoice 2-in-1 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 Incentive Instructions

The contractor has an opportunity to earn a performance incentive during the phase-in transition period from 1 Sep 2020 to 31 Dec 2020 and the initial three months of full performance from 1 Jan 2021 to 31 Mar 2021 (Note: The dates may change dependent on the acquisition timeline and may be revised prior to contract award). The total dollar amount of the performance incentive is $xxx and is the 100% performance incentive pool. SubCLIN X001AB covers the incentive of items ready for full performance

(10% of pool) and SubCLIN X001AC covers the remaining incentives (90% of pool). The performance incentive pool consists of the following:

Criteria Percent of Pool Dollar value

Items Ready for Full Performance 10%

Mission Capable Rate 30%

Non-Mission Capable Supply Rate 30%

Home Station Departure Rate 30%

Total 100%

If the final calculation of the performance incentive is below the maximum possible incentive of $XXX, a bilateral modification will be required to finalize the performance incentive after performance for invoice and payment. If there are funds remaining because the maximum possible incentive was not achieved, the remaining funds may be either de-obligated or realigned as determined by the Contracting Officer.

X001AC - Mission Capable Rate - 30% ($xxx)

The contractor shall have the ability to earn up to 100% of the Mission Capable Rate Pool, which is 30% of the overall incentive pool. The incentive shall be calculated based upon the average Mission Capable Rate at all locations during the first three months of full performance as outlined in the table below:

Mission Capable Rate % Earned of Pool Dollar Value

Equal to or Greater than 95% 100%

Less than 95% to Greater than or Equal to 90% 75%

Less than 90% to Greater than or Equal to 85% 50%

Less than 85% to Greater than 80% 25%

Equal to 80% and below 0%

X001AC - Non-Mission Capable Supply Rate - 30% ($xxx)

The contractor shall have the ability to earn up to 100% of the Non-Mission Capable Supply Rate, which is 30% of the overall incentive pool. The incentive shall be calculated based upon the average Non-Mission Capable Supply Rate at all locations during the first three months of full performance as outlined in the table below:

Non Mission Capable Supply Rate % Earned of Pool Dollar Value

Equal to 0% 100%

Less than 1% to Greater than 0% 75%

Less than 2% to Greater than or Equal to 1% 50%

Less than 3% to Greater than or Equal to 2% 25%

Equal to 3% or greater 0%

X001AC - Home Station Departure Rate - 30% ($xxx)

The contractor shall have the ability to earn up to 100% of the Home Station Departure Rate, which is 30% of the overall incentive pool. The incentive shall be calculated based upon the average Home Station Departure Rate at all locations during the first three months of full performance as outlined in the table below:

Home Station Departure Rate % Earned of Pool Dollar Value

Greater than or equal to 98% to 100% 100%

Less than 98% to Greater than or Equal to 97% 75%

Less than 97% to Greater than or Equal to 96% 50%

Less than 96% to Greater than 95% 25%

Equal to or less than 95% 0%

BASE OPERATIONS

Item No.

X002

Firm Fixed Price

BASE OPERATIONS

The Contractor shall provide all Labor, Tools, and Support Equipment to accomplish the PWS requirements IAW PWS paragraphs

1.2 - 1.31, 1.32, 1.32.2, 1.32.2.1, 1.33.7, 1.33.8, Section 2, and 3.1 - 3.6 and all other tasked contained in the PWS not priced elsewhere. The Contractor shall also provide maintenance, repair and replacement of common/peculiar support equipment and material handling equipment IAW PWS paragraph 1.33.13. Labor for PWS paragraphs 1.33.7 and 1.33.8 are for when MOB personnel respond under PWS paragraph 1.33.7 and 1.33.8. The Contractor shall bill the fixed unit price amount monthly. Acts of Nature, Bird Strikes, Government caused damage/loss, and Government directed items will be negotiated separately as an Over and Above. The Government reserves the right to order the SubCLIN to X002 dependent upon the number of aircraft assigned to Scott AFB, IL, Joint Base Andrews, MD, and Ramstein AB, GE.

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Invoice 2-in-1

BASE OPERATIONS

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.)

BASE OPERATIONS - SCOTT AFB (16-19 ACFT)

Item No.

X002AA

Firm Fixed Price

BASE OPERATIONS - SCOTT AFB (16-19 ACFT)

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

BASE OPERATIONS - SCOTT AFB (13-15 ACFT)

Item No.

X002AB

Firm Fixed Price

BASE OPERATIONS - SCOTT AFB (13-15 ACFT)

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

BASE OPERATIONS SCOTT AFB - (10-12 ACFT)

Item No.

X002AC

Firm Fixed Price

BASE OPERATIONS SCOTT AFB - (10-12 ACFT)

BASE OPERATIONS - SCOTT AFB (10-12 ACFT)

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

BASE OPERATIONS - SCOTT AFB (7-9 ACFT)

Item No.

X002AD

Firm Fixed Price

BASE OPERATIONS - SCOTT AFB (7-9 ACFT)

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

BASE OPERATIONS - SCOTT AFB (4-6 ACFT)

Item No.

X002AE

Firm Fixed Price

BASE OPERATIONS - SCOTT AFB (4-6 ACFT)

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Invoice 2-in-1 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

BASE OPERATIONS - SCOTT AFB (4-6 ACFT)

BASE OPERATIONS - SCOTT AFB (1-3 ACFT)

Item No.

X002AF

Firm Fixed Price

BASE OPERATIONS - SCOTT AFB (1-3 ACFT)

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

BASE OPERATIONS - RAMSTEIN AB (16-19 ACFT)

Item No.

X002BA

Firm Fixed Price

BASE OPERATIONS - RAMSTEIN AB (16-19 ACFT)

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

BASE OPERATIONS - RAMSTEIN AB (13-15 ACFT)

Item No.

X002BB

Firm Fixed Price

BASE OPERATIONS - RAMSTEIN AB (13-15 ACFT)

BASE OPERATIONS - RAMSTEIN AB (13-15 ACFT)

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

BASE OPERATIONS - RAMSTEIN AB (10-12 ACFT)

Item No.

X002BC

Firm Fixed Price

BASE OPERATIONS - RAMSTEIN AB (10-12 ACFT)

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

BASE OPERATIONS - RAMSTEIN AB (7-9 ACFT)

Item No.

X002BD

Firm Fixed Price

BASE OPERATIONS - RAMSTEIN AB (7-9 ACFT)

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

BASE OPERATIONS - RAMSTEIN AB (4-6 ACFT)

Item No.

X002BE

Firm Fixed Price

BASE OPERATIONS - RAMSTEIN AB (4-6 ACFT)

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

BASE OPERATIONS - RAMSTEIN AB (1-3 ACFT)

Item No.

X002BF

Firm Fixed Price

BASE OPERATIONS - RAMSTEIN AB (1-3 ACFT)

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

BASE OPERATIONS - JOINT BASE ANDREWS (16-19 ACFT)

Item No.

X002CA

Firm Fixed Price

BASE OPERATIONS - JOINT BASE ANDREWS (16-19 ACFT)

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

BASE OPERATIONS - JOINT BASE ANDREWS (16-19 ACFT)

BASE OPERATIONS - JOINT BASE ANDREWS (13-15 ACFT)

Item No.

X002CB

Firm Fixed Price

BASE OPERATIONS - JOINT BASE ANDREWS (13-15 ACFT)

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

BASE OPERATIONS - JOINT BASE ANDREWS (10-12 ACFT)

Item No.

X002CC

Firm Fixed Price

BASE OPERATIONS - JOINT BASE ANDREWS (10-12 ACFT)

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

BASE OPERATIONS - JOINT BASE ANDREWS (7-9 ACFT)

Item No.

X002CD

BASE OPERATIONS - JOINT BASE ANDREWS (7-9 ACFT)

BASE OPERATIONS - JOINT BASE ANDREWS (7-9 ACFT)

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

BASE OPERATIONS - JOINT BASE ANDREWS (4-6 ACFT)

Item No.

X002CE

Firm Fixed Price

BASE OPERATIONS - JOINT BASE ANDREWS (4-6 ACFT)

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

BASE OPERATIONS - JOINT BASE ANDREWS (1-3 ACFT)

Item No.

X002CF

Firm Fixed Price

BASE OPERATIONS - JOINT BASE ANDREWS (1-3 ACFT)

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

FLYING HOURS

Item No.

X003

Firm Fixed Price Quantity U/I Unit Price Total Price

HR

FLYING HOURS

The contractor shall provide all components, parts, materials, bench stock and consumables required to support the C-21 fleet to include transportation, repair, maintenance, overhaul, replacement and replenishment of aircraft components, parts and consumables. This CLIN also includes all material, parts, components, and consumables required away from an MOB (contract field team support) under PWS paragraphs 1.33.7 and 1.33.8. Services under this CLIN shall be performed IAW PWS Table 1-1, and Paragraphs 1.6, 1.9, 1.12, 1.16, 1.17, 1.19, and 1.22.3. Acts of God, Bird Strikes, Government caused damage/loss and Government directed items will be negotiated separately as an Over and Above. The Contractor shall bill the Government monthly.

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

Class I ODS Substance Application/Use Quantity -134 Freon Cooling, Refrigeration, and Aircraft Fire

Suppression 52.44

Halon 1211 Cooling, Refrigeration, and Aircraft Fire Suppression

Halon 1301 Cooling, Refrigeration, and Aircraft Fire Suppression

DATA

Item No.

X004

Not Separately Priced

DATA

Contractor shall provide data in accordance with PWS paragraph 1.34 and Exhibit A.

Exhibit: A

AIRCRAFT PHASE 16 INSPECTION

Item No.

X005

Firm Fixed Price Quantity U/I Unit Price Total Price

EA

AIRCRAFT PHASE 16 INSPECTION

The contractor shall provide the Aircraft Phase 16 Inspection in accordance with PWS Paragraphs 1.19 and 1.33.1. The contractor shall inspect/repair/overhaul on-or-about the designated hours to ensure parts and components will reach the next scheduled inspection and/or overhaul, as appropriate. CLIN price includes all labor and materials required for the inspection as well as disassembly, documentation, and reassembly. Foreign Object Damage (FOD) and damage due to other than normal wear and tear will be negotiated as an Over and Above. The Contractor shall bill the Government after the successful completion of each effort.

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

AIRCRAFT PHASE 14 INSPECTION

Item No.

X006

Firm Fixed Price Quantity U/I Unit Price Total Price

EA

AIRCRAFT PHASE 14 INSPECTION

The contractor shall provide the Aircraft Phase 14 Inspection in accordance with PWS Paragraphs 1.19 and 1.33.1. The contractor shall inspect/repair/overhaul on-or-about the designated hours to ensure parts and components will reach the next scheduled inspection and/or overhaul, as appropriate. CLIN price includes all labor and materials required for the inspection as well as disassembly, documentation, and reassembly. Foreign Object Damage (FOD) and damage due to other than normal wear and tear will be negotiated as an Over and Above. The Contractor shall bill the Government after the successful completion of each effort.

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

ENGINE MAJOR PERIODIC INSPECTION (MPI)

Item No.

X007

Firm Fixed Price Quantity U/I Unit Price Amount

EA

ENGINE MAJOR PERIODIC INSPECTION (MPI)

The contractor shall provide the Engine Major Periodic Inspection (MPI) in accordance with PWS Paragraphs 1.19 and 1.33.1.

The contractor shall inspect/overhaul on-or-about the designated hours to ensure parts and components will reach the next scheduled inspection and/or overhaul, as appropriate. CLIN price includes all labor and materials required for the inspection as well as disassembly, documentation, and reassembly. Foreign Object Damage (FOD) and damage due to other than normal wear and tear will be negotiated as an Over and Above. The Contractor shall bill the Government after the successful completion of each effort.

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

ENGINE CORE ZONE INSPECTION (CZI) AND ENGINE MAJOR PERIODIC INSPECTION (MPI)

Item No.

X008

Firm Fixed Price Quantity U/I Unit Price Amount

EA

Engine CZI and MPI The contractor shall provide the Engine Core Zone Inspection (CZI) and Engine Major Periodic Inspection (MPI) in accordance with PWS Paragraphs 1.19 and 1.33.1. The Contractor shall inspect/overhaul on-or-about the designated hours to ensure parts and components will reach the next scheduled inspection and/or overhaul, as appropriate. CLIN price includes all labor and materials required for the inspection as well as disassembly, documentation, and reassembly. Foreign Object Damage (FOD) and damage due to other than normal wear and tear will be negotiated as an Over and Above. The Contractor shall bill the Government after the successful completion of each effort.

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

AIRCRAFT STRIP AND REPAINT

Item No.

X009

Firm Fixed Price Quantity U/I Unit Price Amount

EA

AIRCRAFT STRIP AND REPAINT

The contractor shall Strip and Repaint Aircraft in accordance with PWS Paragraphs 1.19, 1.33.1, and 1.33.3. CLIN price includes all labor and material required and weight and balance of the aircraft. Foreign Object damage (FOD) and damage due to other than normal wear and tear will be negotiated as an Over and Above. The Contractor shall bill the Government after the successful completion of each effort.

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

20,000 HOUR FLIGHT CONTROL REPLACEMENT

Item No.

X010

Firm Fixed Price Quantity U/I Unit Price Total Price

EA

20,000 HOUR FLIGHT CONTROL REPLACEMENT

The contractor shall provide the 20,000 Hour Flight Control replacement in accordance with PWS Paragraphs 1.19 and 1.33.1.

The contractor shall accomplish the replacement on-or-about the designated hours to ensure parts and component will reach the next scheduled replacement as appropriate. CLIN price includes all labor and materials required for the replacement of lifecycle critical items as well as inspection, disassembly, documentation, and reassembly. Foreign Object Damage (FOD) and damage due to other than normal wear and tear will be negotiated as an Over and Above. The Contractor shall bill the Government after the successful completion of each effort.

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

MAIN LANDING GEAR REPLACEMENT

Item No.

X011

MAIN LANDING GEAR REPLACEMENT

Quantity U/I Unit Price Total Price

EA

MAIN LANDING GEAR REPLACEMENT

The contractor shall provide the Main Landing Gear Replacement in accordance with PWS Paragraphs 1.5.5, 1.19 and 1.33.1. The contractor shall accomplish the replacement on-or-about the designated hours to ensure parts and component will reach the next scheduled maintenance event as appropriate. CLIN price includes all labor and materials required for the replacement of lifecycle critical items for one Main Landing Gear (right or left), as well as inspection, disassembly, documentation, and reassembly. The Contractor shall bill the Government after the successful completion of each effort.

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

NOSE LANDING GEAR REPLACEMENT

Item No.

X012

Firm Fixed Price Quantity U/I Unit Price Amount

EA

NOSE LANDING GEAR REPLACEMENT

The contractor shall provide the Nose Landing Gear Replacement in accordance with PWS Paragraphs 1.19 and 1.33.1. The contractor shall accomplish the replacement on-or-about the designated hours to ensure parts and component will reach the next scheduled replacement as appropriate. CLIN price includes all labor and materials required for the replacement of lifecycle critical items as well as inspection, disassembly, documentation, and reassembly. The Contractor shall bill the Government after the successful completion of each effort.

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

Deployments and Exercises

Item No.

X013

Firm Fixed Price Quantity U/I Unit Price Amount

Deployments and Exercises

LO To be Negotiated To be Negotiated

Deployments and Exercises In accordance with the PWS Paragraphs 1.33.8, 1.33.9, 1.33.12, the contractor shall provide all labor, tools, support equipment, and material to support deployments and exercises as directed by the ACO/PCO. The Contractor shall bill the Government after the successful completion of each effort or monthly as negotiated.

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

SOUTHWEST ASIA DEPLOYMENT

Item No.

X014

Firm Fixed Price Quantity U/I Unit Price Amount

MO

SOUTHWEST ASIA DEPLOYMENT

The contractor shall perform under PWS Paragraphs 1.33.12. NOTE: The flying hour rate proposed in Attachment 2 is not inclusive of OCONUS parts transportation to the deployed site. The Contractor shall bill the Government after the successful completion of each effort or monthly as negotiated.

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

CONTRACT FIELD TEAM SUPPORT

Item No.

X015

Firm Fixed Price Quantity U/I Unit Price Total Price

LO

CONTRACT FIELD TEAM SUPPORT

CONTRACT FIELD TEAM SUPPORT

The contractor shall provide contract field team support for any aircraft regardless of location in accordance with the PWS Paragraphs 1.33.7, 1.33.8, and any other PWS tasks that are not contained elsewhere and requires emergency worldwide support. The contractor shall provide labor for Aircraft Crash Recovery, Unscheduled Maintenance Away From MOB and/or DOL (Aircraft on the Ground), and any other emergency situation where a contract field team is needed as directed by the PCO/ACO. The labor under this CLIN is for personnel not responding from any MOB and/or DOL or any additional personnel needed to respond that are not priced elsewhere. The Contractor is responsible for obtaining necessary clearances, passports, visas and visit notifications to perform this task. The work called for under this item shall be accomplished when and as directed by the PCO/ACO. Travel, Transportation shall by negotiated and billed under CLINs X027 and X028 respectively. The cost of material, parts, components, and consumables are covered under CLIN X003, Flying Hours. If the PCO/ACO determines the requirement to be an O&A task, then it will be accomplished in accordance with O&A procedures applicable to this contract and DFARS 252.217-7028. If the PCO/ACO determines the event is an acts of God, Bird Strikes, Government caused damage/loss, and Government directed items, then the cost of material, parts, components, and consumables is covered under X026, O&A material. No additional salary, other than the travel, per diem, if necessary, will be paid for personnel working away from their home station. Additional personnel required to backfill and/or support the MOB and/or DOL will be handled on a case-by-case basis and must be approved by the PCO/ACO. The Contractor shall bill the Government after the successful completion of each effort.

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Invoice 2-in-1 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

Item No.

X016

MODIFICATION DESIGN

Item No.

X017

Firm Fixed Price Quantity U/I Unit Price Total Price

HR

MODIFICATION DESIGN

MODIFICATION DESIGN

In accordance with PWS Paragraphs 1.19, 1.33.4, 1.33.10, and 1.33.10.1-1.33.10.7 the contractor shall provide all labor, tools, support equipment, parts, and material to accomplish the Design, Integration, and Certification of aircraft modifications as directed by the PCO. The Contractor shall bill monthly.

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

MODIFICATION INSTALLATION AND SUPPORT

Item No.

X018

Firm Fixed Price Quantity U/I Unit Price Amount

MODIFICATION INSTALLATION AND SUPPORT

In accordance with PWS Paragraphs 1.19, 1.33.4, 1.33.8, 1.33.9, 1.33.10, 1.33.10.1-1.33.10.7 and 1.33.15, the contractor shall provide all labor, tools, support equipment, parts, and material to support aircraft modifications as directed by the ACO/PCO.

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

MODIFICATION INSTALLATION AND SUPPORT LABOR

Item No.

X018AA

Firm Fixed Price Quantity U/I Unit Price Amount

HR

MODIFICATION INSTALLATION AND SUPPORT LABOR

The Contractor shall bill the Government monthly.

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

MODIFICATION INSTALLATION AND SUPPORT LABOR

MODIFICATION INSTALLATION AND SUPPORT MATERIAL

Item No.

X018AB

Firm Fixed Price Quantity U/I Unit Price Amount

LO

MODIFICATION INSTALLATION AND SUPPORT MATERIAL

The Contractor shall bill the Government after successful completion of each effort.

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

DEMILITARIZATION

Item No.

X019

Firm Fixed Price Quantity U/I Unit Price Total Price

EA

DEMILIRARIZATION

In accordance with PWS Paragraph 1.33.15 the Contractor shall provide ALL Labor, Tools, and Support Equipment, parts, and material to accomplish Demilitarization. The Contractor shall bill the Government after the successful completion of each effort.

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

DISPOSAL

Item No.

X020

DISPOSAL

Firm Fixed Price Quantity U/I Unit Price Total Price

EA

DISPOSAL

In accordance with PWS Paragraph 1.33.15 the Contractor shall provide ALL Labor, Tools, and Support Equipment, parts, and material to accomplish Disposal. The Contractor shall bill the Government after the successful completion of each effort.

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Invoice 2-in-1 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-OUT AND INCENTIVE

4 July 2013 - 31 Octorber 2013 Item No.

X021

Firm Fixed Price Quantity U/I Unit Price Total Price

To be Negotiated

PHASE-OUT AND INCENTIVE

The Contractor shall perform all transition phase-out tasks IAW PWS Paragraphs 1.32.2 and 1.32.2.1 and as negotiated. The Contractor shall bill at the conclusion of the Phase-Out Period.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Invoice 2-in-1 Quality Assurance: Commercial Item Inspection

DOD EDUCATION ALLOWANCE

Item No.

X022

Firm Fixed Price Quantity U/I Unit Price Total Price

EA

DOD EDUCATION ALLOWANCE

DOD EDUCATION ALLOWANCE

The DoD Education Allowance (DODEA) is designed to assist in defraying those costs necessary to obtain educational services outside the United States which are ordinarily provided without charge by the public schools in the United States. This tuition CLIN will use the DODEA tuition rates that are established each year for DoDDS tuition by the Chief, RMD, DODEA. No overheads, G&A, fee, or profit shall be allowable for this tuition CLIN. Contractor personnel who provide support outside the United States with their family shall receive DoD Education Allowance for eligible students in accordance with Chapter 270 of the Department of State Standardized Regulations (DSSR). The fixed price is a per student rate. The fixed price tuition rates will be added to the contract yearly by contract modification after the DODEA publishes the tuition rates for the ensuing school year. If a child does not attend the entire school year, DODEA shall be refunded to the Air Force on a pro-rated basis as determined by the PCO/ACO.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Invoice 2-in-1 Quality Assurance: Commercial Item Inspection

OVER AND ABOVE DEPOT AIRCRAFT MAINTENANCE

Item No.

X023

Firm Fixed Price Quantity U/I Unit Price Amount

HR

OVER AND ABOVE DEPOT AIRCRAFT MAINTENANCE

In accordance with PWS Paragraphs 1.19, 1.33.4 - 1.33.9, 1.33.11, 1.33.13, 1.33.15, and Clause 252.217-7028, the contractor shall perform all Over and Above tasks as directed by the ACO/PCO. The rates established in Attachment 2 shall be used to negotiate each work request authorized hereunder. The Contractor shall bill the Government after the successful completion of each effort.

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

OVER AND ABOVE DEPOT ENGINE MAINTENANCE

Item No.

X024

Firm Fixed Price Quantity U/I Unit Price Amount

HR

OVER AND ABOVE DEPOT ENGINE MAINTENANCE

OVER AND ABOVE DEPOT ENGINE MAINTENANCE

In accordance with PWS Paragraphs 1.19, 1.33.4 - 1.33.9, 1.33.11, 1.33.13, 1.33.15, and Clause 252.217-7028, the contractor shall perform all Over and Above tasks as directed by the ACO/PCO. The rates established in Attachment 2 shall be used to negotiate each work request authorized hereunder. The Contractor shall bill the Government after the successful completion of each effort.

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

OVER AND ABOVE ORGANIZATIONAL AND OTHER MAINTENANCE

Item No.

X025

Firm Fixed Price Quantity U/I Unit Price Amount

HR

OVER AND ABOVE ORGANIZATIONAL AND OTHER MAINTENANCE

In accordance with PWS Paragraphs 1.19, 1.33.4 - 1.33.9, 1.33.11, 1.33.13, 1.33.15, and Clause 252.217-7028, the contractor shall perform all Over and Above tasks as directed by the ACO/PCO. The rates established in Attachment 2 shall be used to negotiate each work request authorized hereunder. The Contractor shall bill the Government after the successful completion of each effort.

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

OVER AND ABOVE MATERIAL

Item No.

X026

Firm Fixed Price Quantity U/I Unit Price Amount

LO

OVER AND ABOVE MATERIAL

In accordance with PWS Paragraphs 1.19, 1.33.4 - 1.33.9, 1.33.11, 1.33.13, 1.33.15, and Clause 252.217-7028, the contractor shall perform all Over and Above tasks as directed by the ACO/PCO. The rates established in Attachment 2 shall be used to negotiate each work request authorized hereunder. The Contractor shall bill the Government after the successful completion of each effort.

OVER AND ABOVE MATERIAL

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

OVER AND ABOVE TRAVEL

Item No.

X027

Firm Fixed Price Quantity U/I Unit Price Total Price

EA To be Negotiated

OVER AND ABOVE TRAVEL

In accordance with PWS Paragraphs 1.33.6 - 1.33.9, 1.33.15 and Clause 252.217-7028 as directed by the ACO/PCO, Contractor personnel shall travel in support of C-21 Over and Above requirements. The Government will pay the Contractor for travel and per diem for C-21 Over and Above efforts on the basis of allowable actual costs incurred up to the equivalent allowed in accordance with FAR 31.205-46. Travel to and from military installations shall be accomplished via Government Transportation to the maximum extent possible. Travel and per diem costs incurred in the Contractor-directed replacement of personnel or the attendance of Contractor-directed training courses shall not be paid for by the Government. Contractor personnel shall be authorized Government quarters, when available, while performing official travel. For the purpose of utilizing Government quarters, Contractor personnel are considered equivalent to a GS-11. Travel and per diem for official business while performing Over and Above actions will be authorized in advance by the ACO/PCO. Fee/Profit is UNALLOWABLE on travel and per diem. The Contractor shall bill the Government after the successful completion of each effort.

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Invoice 2-in-1 Quality Assurance: Commercial Item Inspection

OVER AND ABOVE TRANSPORTATION

Item No.

X028

Firm Fixed Price Quantity U/I Unit…