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

19 APR 2019

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

18JUN2019 3:00PM

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 488190

VETERAN-OWNED SIZE STANDARD

SMALL BUSINESS 8 (A) $32.5 :

13a. THIS CONTRACT IS A

RATED ORDER

UNDER DPAS

(15 CFR 700)

13b. RATING

DO: A1 52.211-14, 52.211-15

14. METHOD OF SOLICITATION

RFQ IFB RFP

9. ISSUED BY CODE

DEPARTMENT OF THE AIR FORCE, AFLCMC/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

STANDARD FORM 1449 (REV. 2/2012) BACK

COMPUTER GENERATED 4/19/2019, 6:36 AM

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." 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.

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 *This schedule aligns to the pricing evaluation information in FAR 52.212-2 and the Pricing Matrix, Attachment 2. These dates may change depending on date of award. The base year and each option year period of performance time period will remain the same and the complete contract period of performance will remain at 10 years. Prices for each ordering period shall remain valid even if the dates change prior to award.

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 $385M; the minimum amount is the cost of the awardees four month Phase-In, SubCLIN 0001AA.

9. 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.

10. 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.

11. Technical Orders: Offerors shall use the C-21 Avionics Upgrade Program (AUP) Supplemental Technical Orders where applicable as follows:

1C-21A-2-1-1 1C-21A-2-2-1 1C-21A-2-3-1 1C-21A-2-110-1 1C-21A-4-1-1 1C-21A-6-1 1C-21A-34-1

These documents are referenced in Appendix D of the Performance Work Statement.

12. Changes in Aircraft Fleet, Quantity, Location, and/or work: The Government reserves the right to make changes in fleet quantity, location, and work. The Contractor shall perform such changed work of changes in fleet quantity, location, and/or work under line items that are pre-priced. If a change occurs that was not pre-priced, an appropriate increase or decrease of the contract price shall be negotiated and evidenced by a supplemental agreement.

13. Overtime: No overtime will be paid. All CLINS are firm fixed price and the proposed price shall cover all costs necessary to perform and/or deliver per the terms and conditions of the contract. It is an offeror and subsequent contractor decision on how to manage its workforce on whether or not it would have employees work overtime to meet terms and conditions for the contract performance/delivery requirements for each CLIN.

14. Bidder’s Library: Bidder’s library data that shows aircraft maintenance data, aircraft hours and cycles, and engine hours and cycles, etc. is estimated and for the offerors information only. The data is not static and my change depending on overall mission requirements that may cause an increase or decrease of each aircraft’s and/or engine’s hours of usage.

15. C-21 Avionics Upgrade Program Parts Warranty Information: For the C-21 Avionics Upgrade Program parts that may be under warranty, Global Aviation Technologies, CAGE Code: 4GJU0, holds the warranty with the Original Equipment Manufacturers (OEM). It is the discretion of the OEMs and their warranty terms on whether or not the warranty would transfer from Global Aviation Technologies to the C-21 Contractor Logistics Support (CLS) contractor. For OEM parts that do not transfer, the C-21 CLS contractor would need to contact Global Aviation Technologies for warranty support.

PHASE-IN AND INCENTIVE

Item No.

X001

Firm Fixed Price

PHASE-IN AND INCENTIVE

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

ISO 9001-2008 2008

AS9100 9100

Phase-In Incentive Instructions for SubCLINs X001AB and X001AC

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 $250,000 and is the 100% performance incentive pool. SubCLIN X001AB covers the incentive of items ready for full performance (40% of pool) and SubCLIN X001AC covers the remaining incentives (60% of pool). Reference SubCLINs X001AB and X001AC instructions for the respective incentive criteria. The performance incentive pool consists of the following:

Criteria Percent of Pool Dollar value

Items Ready for Full Performance 40% $100,000

Mission Capable Rate 20% $50,000

Non-Mission Capable Supply Rate 20% $50,000

Home Station Departure Rate 20% $50,000

Total 100% $250,000

If the final calculation of the performance incentive is below the maximum possible incentive of $100,000 for Sub CLIN X001AB and $150,000 for SubCLIN X001AC , 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.

Period of Performance* (Ordering Periods) 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 *This schedule aligns to the pricing evaluation information in FAR 52.212-2 and the Pricing Matrix, Attachment 2. These dates may change depending on date of award. The base year and each option year period of performance time period will remain the same and the complete contract period of performance will remain at 10 years. Prices for each ordering period shall remain valid even if the dates change prior to award.

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, 1.32.1.2, 3.4.1, 1.31, and 1.31.1 in preparation for full contract performance. This includes cost for travel and transportation. 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.)

Title Number Date Tailoring

PHASE-IN INCENTIVE

Item No.

X001AB

Firm Fixed Price Quantity U/I Unit Price Total Price

1 EA

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

X001AB - Items Ready for Full Performance Prior to Full Performance - 40% ($100,000)

To earn 40% ($100,000) of the overall incentive pool, the contractor shall show that it met its milestones as proposed and evaluated under Attachment 6 Addendum to FAR 52.212-2, Technical Subfactor 4, Paragraph 2.2.4(d) and met the days from phase-in start for each milestone as filled in below:

Milestone Calendar Days from Start of Phase-In*

Contractor Owned Parts Supply 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

*The Offeror shall fill-in the milestone dates.

PHASE-IN INCENTIVE

Item No.

X001AC

Firm Fixed Price Quantity U/I Unit Price Total Price

1 EA

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

X001AC - Mission Capable Rate - 20% ($50,000)

The contractor shall have the ability to earn up to 100% of the Mission Capable Rate Pool, which is 20% of the overall incentive pool. The incentive shall be calculated* based upon the average Mission Capable Rate at all locations for the third month of full performance as outlined in the table below:

Mission Capable Rate % Earned of Pool Dollar Value

Greater than 85% 100% $50,000

Greater than 80% to less than or equal to 85% 75% $37,500

X001AC - Non-Mission Capable Supply Rate - 20% ($50,000)

The contractor shall have the ability to earn up to 100% of the Non-Mission Capable Supply Rate, which is 20% of the overall incentive pool. The incentive shall be calculated* based upon the average Non-Mission Capable Supply Rate at all locations for the third month of full performance as outlined in the table below:

Non Mission Capable Supply Rate % Earned of Pool Dollar Value

Less than 2.5% 100% $50,000

Less to 3% to greater than or equal to 2.5% 75% $37,500

X001AC - Home Station Departure Rate - 20% ($50,000)

The contractor shall have the ability to earn up to 100% of the Home Station Departure Rate, which is 20% of the overall incentive pool. The incentive shall be calculated* based upon the average Home

Station Departure Rate at all locations for the third month of full performance as outlined in the table below:

Home Station Departure Rate % Earned of Pool Dollar Value

Greater than 96% 100% $50,000

Greater than 95% to less than or equal to 96% 75% $37,500

*The calculations for each rate is defined within Attachment 1, Performance Work Statement, reported via CDRL A001 and verified by the Contractor Officer Representative.

BASE OPERATIONS

X002

Firm Fixed Price Quantity U/I Unit Price Total Price

MO

BASE OPERATIONS

The Contractor shall provide all Labor, Tools, and Support Equipment, Travel and Transportation and any other costs to accomplish the PWS requirements IAW PWS paragraphs 1.2 through 1.31, 1.32, 1.32.2, 1.32.2.1, 1.33.7, 1.33.8, 1.6.2, 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 (except wear and tear), 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 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

Period of Performance* (Ordering Periods) 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 *This schedule aligns to the pricing evaluation information in FAR 52.212-2 and the Pricing Matrix, Attachment 2. These dates may change depending on date of award. The base year and each option year period of performance time period will remain the same and the complete contract period of performance will remain at 10 years. Prices for each ordering period shall

BASE OPERATIONS - SCOTT AFB (16-19 ACFT)

X002AA

Firm Fixed Price Quantity U/I Unit Price Total Price

MO

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.)

Title Number Date Tailoring

BASE OPERATIONS - SCOTT AFB (13-15 ACFT)

Item No.

X002AB

Firm Fixed Price Quantity U/I Unit Price Total Price

MO

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.)

Title Number Date Tailoring

BASE OPERATIONS SCOTT AFB - (10-12 ACFT)

Item No.

X002AC

Firm Fixed Price Quantity U/I Unit Price Total Price

MO

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.)

Title Number Date Tailoring

BASE OPERATIONS - SCOTT AFB (7-9 ACFT)

Item No.

X002AD

Firm Fixed Price Quantity U/I Unit Price Total Price

MO

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.)

Title Number Date Tailoring

BASE OPERATIONS - SCOTT AFB (4-6 ACFT)

Item No.

X002AE

Firm Fixed Price Quantity U/I Unit Price Total Price

MO

BASE OPERATIONS - SCOTT AFB (4-6 ACFT)

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

BASE OPERATIONS - SCOTT AFB (4-6 ACFT)

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 (1-3 ACFT)

Item No.

X002AF

Firm Fixed Price Quantity U/I Unit Price Total Price

MO

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.)

Title Number Date Tailoring

BASE OPERATIONS - RAMSTEIN AB (7-9 ACFT)

Item No.

X002BA

Firm Fixed Price Quantity U/I Unit Price Total Price

MO

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.)

Title Number Date Tailoring

BASE OPERATIONS - RAMSTEIN AB (4-6 ACFT)

Item No.

X002BB

Firm Fixed Price Quantity U/I Unit Price Total Price

MO

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.)

Title Number Date Tailoring

BASE OPERATIONS - RAMSTEIN AB (1-3 ACFT)

Item No.

X002BC

Firm Fixed Price Quantity U/I Unit Price Total Price

MO

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.)

Title Number Date Tailoring

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

Item No.

X002CA

Firm Fixed Price Quantity U/I Unit Price Total Price

MO

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

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

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

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 - JOINT BASE ANDREWS (1-3 ACFT)

Item No.

X002CB

Firm Fixed Price Quantity U/I Unit Price Total Price

MO

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

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

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 travel, 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 (except wear and tear) 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.)

Title Number Date Tailoring

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

FRACTIONAL FLYING HOURS

Flying hours that are calculated to a fraction shall be rounded to a whole number for invoicing purposes. When invoicing, fractional hours that are 0.49 and lower shall be rounded down and fractional hours that are 0.5 and higher shall be rounded up. For the last month to be invoiced within the period of performance as specified in the task order, the actual flying hours shall be offset by the invoiced flying hours. Any whole number offset equal or greater than 1 or equal to or less than -1 shall be added or subtracted to the final month of the period performance’s flying hours. Any offset less than 1 and greater than -1 shall be zero. The contractor shall annotate the actual flying hours in the notes section of each invoice to maintain a record and notify the ACO/PCO each month.

Example of -1 offset:

Jan Feb Mar Apr May Jun Jul Actual Aug Total Invoiced Aug Actual Flyings Hours 400.1 500.7 450.2 475.2 425.7 430.7 440.6 500.8 3624 501 Invoiced Flying Hours 400 501 450 475 426 431 441 501 3625 Offset -1 Offset 0.1 -0.3 0.2 0.2 -0.3 -0.3 -0.4 -0.2 -1 Final Aug Invoice 500

Example of +1 offset:

Jan Feb Mar Apr May Jun Jul Actual Aug Total Invoiced Aug Actual Flyings Hours 400.4 500.9 450.3 475.4 425.9 430.9 440.4 500.8 3625 501 Invoiced Flying Hours 400 501 450 475 426 431 440 501 3624 Offset 1 Offset 0.4 -0.1 0.3 0.4 -0.1 -0.1 0.4 -0.2 1 Final Aug Invoice 502

Example of 0 offset:

Jan Feb Mar Apr May Jun Jul Actual Aug Total Invoiced Aug Actual Flyings Hours 400.4 500.6 450.1 475.2 425.8 430.9 440.4 500.8 3624.2 501 Invoiced Flying Hours 400 501 450 475 426 431 440 501 3624 Offset 0 Offset 0.4 -0.4 0.1 0.2 -0.2 -0.1 0.4 -0.2 0.2 Final Aug Invoice 501

Period of Performance* (Ordering Periods) 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 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 *This schedule aligns to the pricing evaluation information in FAR 52.212-2 and the Pricing Matrix, Attachment 2.

These dates may change depending on date of award. The base year and each option year period of performance time period will remain the same and the complete contract period of performance will remain at 10 years. Prices for each ordering period shall remain valid even if the dates change prior to award.

DATA

X004

Not Separately Priced Quantity U/I Unit Price

NSP

EXHIBIT A

CDRL # Title of Data Item Description Subtitle A001 Status Report Aircraft Status Report A002 Status Report Engine Depot Maintenance Report

A003 Status Report Scheduled Depot Level Maintenance Forecast

A004 Status Report Engine Inventory Status Report A005 Spare Parts Usage Report

A006 Status Report Diminishing Manufacturing Sources, Material Shortages (DMSMS) & Parts Obsolescence Report

A007 Maintenance Data Collection Record

A008 Status Report Corrosion Report

A009 Status Report Deployment Plan, Mobility Roster and Mission Support Kits Report

A010 Accident/Incident Report A011 Management Plan Phase-In Transition Plan A012 Management Plan Phase-Out Transition Plan A013 Technical Report Study/Services Recovery Plan A014 Status Report Kit Status Report

A015 Status Report Contractor Progress, Status Management Report

A016 Contract Funds Status Report A017 Status Report Government Obligations Report

A018 Status Report Service Difficulty Reports (Operational) Mechanical Interruption Summary

Report REDs outstanding and/or REDs submitted during the applicable reporting period Squawk Sheets outstanding and/or Squawk Sheets submitted during the applicable reporting period.

A019 Physical Inventories Report Chief Financial Officer (CFO) Report A020 Inventory/Utilization Data

Report Phase in/Phase out/ Annual Inventory

DATA

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

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A 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 - 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 *This schedule aligns to the pricing evaluation information in FAR 52.212-2 and the Pricing Matrix, Attachment 2. These dates may change depending on date of award. The base year and each option year period of performance time period will remain the same and the complete contract period of performance will remain at 10 years. Prices for each ordering period shall

AIRCRAFT PHASE 16 INSPECTION

X005

Firm Fixed Price

AIRCRAFT PHASE 16 INSPECTION

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, materials, travel, transportation, and any other costs 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.)

Title Number Date Tailoring

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 *This schedule aligns to the pricing evaluation information in FAR 52.212-2 and the Pricing Matrix, Attachment 2. These dates may change depending on date of award. The base year and each option year period of performance time period will remain the same and the complete contract period of performance will remain at 10 years. Prices for each ordering period shall

AIRCRAFT PHASE 14 INSPECTION

X006

Firm Fixed Price Quantity U/I Unit Price Total Price

EA

AIRCRAFT PHASE 14 INSPECTION

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, materials, travel and transportation and any other costs 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.)

Title Number Date Tailoring

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 *This schedule aligns to the pricing evaluation information in FAR 52.212-2 and the Pricing Matrix, Attachment 2. These dates may change depending on date of award. The base year and each option year period of performance time period will remain the same and the complete contract period of performance will remain at 10 years. Prices for each ordering period shall

ENGINE MAJOR PERIODIC INSPECTION (MPI)

X007

Firm Fixed Price Quantity U/I Unit Price Total Price

EA

ENGINE MAJOR PERIODIC INSPECTION (MPI)

The contractor shall provide the Engine Major Periodic Inspection (MPI) in accordance with PWS Paragraphs 1.5.5, 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, materials, travel and transportation and any other costs 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.

ENGINE MAJOR PERIODIC INSPECTION (MPI)

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 - 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 *This schedule aligns to the pricing evaluation information in FAR 52.212-2 and the Pricing Matrix, Attachment 2. These dates may change depending on date of award. The base year and each option year period of performance time period will remain the same and the complete contract period of performance will remain at 10 years. Prices for each ordering period shall

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

X008

Firm Fixed Price Quantity U/I Unit Price Total Price

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 1.5.5, 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, materials, travel, transportation and any other costs 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.)

Title Number Date Tailoring

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

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 *This schedule aligns to the pricing evaluation information in FAR 52.212-2 and the Pricing Matrix, Attachment 2. These dates may change depending on date of award. The base year and each option year period of performance time period will remain the same and the complete contract period of performance will remain at 10 years. Prices for each ordering period shall

AIRCRAFT STRIP AND REPAINT

X009

Firm Fixed Price Quantity U/I Unit Price Total Price

EA

AIRCRAFT STRIP AND REPAINT

The contractor shall Strip and Repaint Aircraft in accordance with PWS Paragraphs 1.19, 1.33.1, 1.33.2, and 1.33.3. CLIN price includes all labor, material, travel, transportation and any other costs 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.)

Title Number Date Tailoring

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 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 *This schedule aligns to the pricing evaluation information in FAR 52.212-2 and the Pricing Matrix, Attachment 2. These dates may change depending on date of award. The base year and each option year period of performance time period will remain the same and the complete contract period of performance will remain at 10 years. Prices for each ordering period shall

20,000 HOUR FLIGHT CONTROL REPLACEMENT

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, materials, travel, transportation, and any other costs 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.)

Title Number Date Tailoring

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 *This schedule aligns to the pricing evaluation information in FAR 52.212-2 and the Pricing Matrix, Attachment 2. These dates may change depending on date of award. The base year and each option year period of performance time period will remain the same and the complete contract period of performance will remain at 10 years. Prices for each ordering period shall

MAIN LANDING GEAR REPLACEMENT

Item No.

X011

Firm Fixed Price 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, materials, travel, transportation, and any other costs 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.)

Title Number Date Tailoring

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 *This schedule aligns to the pricing evaluation information in FAR 52.212-2 and the Pricing Matrix, Attachment 2. These dates may change depending on date of award. The base year and each option year period of performance time period will remain the same and the complete contract period of performance will remain at 10 years. Prices for each ordering period shall

NOSE LANDING GEAR REPLACEMENT

X012

Firm Fixed Price Quantity U/I Unit Price Amount

NOSE LANDING GEAR REPLACEMENT

NOSE LANDING GEAR REPLACEMENT

The contractor shall provide the Nose 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 replacement as appropriate. CLIN price includes all labor, materials, travel, transportation, and any other costs 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.)

Title Number Date Tailoring

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 *This schedule aligns to the pricing evaluation information in FAR 52.212-2 and the Pricing Matrix, Attachment 2. These dates may change depending on date of award. The base year and each option year period of performance time period will remain the same and the complete contract period of performance will remain at 10 years. Prices for each ordering period shall

Deployments and Exercises

X013

Firm Fixed Price Quantity U/I Unit Price Amount

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, material, travel, transportation, and any other costs 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.)

Title Number Date Tailoring

Deployments and Exercises

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 *This schedule aligns to the pricing evaluation information in FAR 52.212-2 and the Pricing Matrix, Attachment 2. These dates may change depending on date of award. The base year and each option year period of performance time period will remain the same and the complete contract period of performance will remain at 10 years. Prices for each ordering period shall

SOUTHWEST ASIA DEPLOYMENT

X014

Firm Fixed Price Quantity U/I Unit Price Total Price

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.)

Title Number Date Tailoring

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 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 *This schedule aligns to the pricing evaluation information in FAR 52.212-2 and the Pricing Matrix, Attachment 2. These dates may change depending on date of award. The base year and each option year period of performance time period will remain the same and the complete contract period of performance will remain at 10 years. Prices for each ordering period shall

CONTRACT FIELD TEAM SUPPORT

X015

Firm Fixed Price Quantity U/I Unit Price Total Price

HR

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.