FA810623R0001_______0002.pdf

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

2. AMENDMENT/MODIFICATION NO.

FA8106-23-R-0001-0002

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

6. ISSUED BY CODE

DEPARTMENT OF THE AIR FORCE, AFLCMC WLK

3001 STAFF DR STE 1AG1 104A

TINKER AFB OK 73145-3303

BUYER: Stephanie Tinnin/AFLCMC/WLK stephanie.tinnin.1@us.af.mil Phone: (405) 739- 3459

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

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

CODE

X

9A. AMENDMENT OF SOLICITATION NO.

FA810623R0001

9B. DATED (SEE ITEM 11)

23-NOV-2022

10A. MODIFICATION OF CONTRACT/ORDER NO.

10B. DATED (SEE ITEM 13)

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

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

12. ACCOUNTING AND APPROPRIATION DATA (If required)

13. THIS APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS

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

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

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

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

D. OTHER (Specify type of modification and authority)

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

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

Routine ISSUED PURSUANT TO SMALL BUSINESS COMPETITIVENESS DEMONSTRATION PROGRAM

The purpose of this amendment is to correct the below CLINs required deliveries to align with the updated SOW schedule, incorporate Revision 1 of the SOW, Revision 1 of Section L, Revision 1 of Section M, Gap Analysis for the JPATS T-6 Texan II, and PPI Tool Download Instructions into this solicitation.

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

15B. CONTRACTOR/OFFEROR

BY ________________________________________________________

(Signature of person authorized to sign)

15C. DATE SIGNED

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

16B. UNITED STATES OF AMERICA

BY ____________________________________________________

(Signature of Contracting Officer)

16C. DATE SIGNED

FACILITY CODE

NSN 7540-01-152-8070

PREVIOUS EDITION UNUSABLE

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

PRESCRIBED BY GSA

FAR (48 CFR) 53.243

X

X X

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

27 Dec 2022

FA8106-23-R-0001-0002

Continuation of block 14. DESCRIPTION OF AMENDMENT/MODIFICATION

The purpose of this amendment is to correct the below CLINs required deliveries to align with the updated SOW schedule, incorporate Revision 1 of the SOW, Revision 1 of Section L, Revision 1 of Section M, Gap Analysis for the JPATS T-6 Texan II, and PPI Tool Download Instructions into this solicitation.

FIRST: Section B, CLIN 0009 required delivery is hereby corrected as follows:

FROM: 278 Calendar Days ARO Funded task order or completion of Aircraft SFR, whichever is later.

TO: 378 Calendar Days ARO Funded task order or completion of Aircraft SFR, whichever is later.

SECOND: Section B, CLIN 0013 required delivery is hereby corrected as follows:

FROM: 146 Calendar Days ARO Funded task order or completion of PDR, whichever is later.

TO: 131 Calendar Days ARO Funded task order or completion of PDR, whichever is later.

THIRD: Section B, CLIN 0015 required delivery is hereby corrected as follows:

FROM: 21 Calendar Days ARO Funded task order or completion of CDR, whichever is later.

TO: 13 Calendar Days ARO Funded task order or completion of CDR, whichever is later.

FOURTH: Section B, CLIN 0017 required delivery is hereby corrected as follows:

FROM: 120 Calendar Days ARO Funded task order or successful completion of EMD 1, whichever is later.

TO: 87 Calendar Days ARO Funded task order or successful completion of EMD 1, whichever is later.

FIFTH: Section B, CLIN 0019 required delivery is hereby corrected as follows:

FROM: 291 Calendar Days ARO Funded task order or completion of ATD PDR, whichever is later.

TO: 261 Calendar Days ARO Funded task order or completion of ATD PDR, whichever is later.

SIXTH: Section B, CLIN 0020AB required delivery is hereby corrected as follows:

FROM: 270 Calendar Days ARO Funded task order or successful completion of ATD TMRR, whichever is later.

TO: 255 Calendar Days ARO Funded task order or successful completion of ATD TMRR, whichever is later.

SEVENTH: Section B, CLIN 0022 required delivery is hereby corrected as follows:

FROM: 210 Calendar Days ARO Funded task order or 14 days prior to first aircraft installations, whichever is later.

TO: 196 Calendar Days ARO Funded task order or completion of EMD 2, whichever is later.

EIGHTH: Section B, CLIN 0031 required delivery is hereby corrected as follows:

Amendment/Modification FA8106-23-R-0001-0002

FROM: 197 Calendar Days ARO Funded task order or completion of PDR, whichever is later.

TO: 183 Calendar Days ARO Funded task order or completion of PDR, whichever is later.

NINTH: Section B, CLIN 1034 required delivery is hereby corrected as follows:

FROM: 180 Calendar Days ARO Funded task order.

TO: 60 Calendar Days ARO Funded task order.

TENTH: Section B, CLIN 1035 required delivery is hereby corrected as follows:

FROM: 30 Calendar Days ARO Funded task order.

TO: 15 Calendar Days ARO Funded task order.

ELEVENTH: Section J, Attachment 2 – SOW_Rev1 dated 20 Dec 2022, hereby updates, and replaces Section J, Attachment 2 – SOW, dated 16 Nov 2022. The Revision Log on page 2 of Attachment 2 – SOW_Rev1 summarizes updates to the SOW.

TWELFTH: Section J, Attachment 4 – Pricing Matrix_Rev1 dated 13 Dec 2022, hereby updates, and replaces Section J, Attachment 4 – Pricing Matrix, dated 4 Nov 2022. Revision 1 corrects the estimated period of performance to match the solicitation schedule.

THIRTEENTH: Section J, Attachment 6 – Section L_Rev1 dated 20 Dec 2022, hereby updates, and replaces Section J, Attachment 6 – Section L, dated 7 Nov 2022. Revision 1 provides clarification in section 3.2.7.

Subfactor Five: Modern Open Integrated Avionics and replaces DUNS with UEI in section 6.3.4, Entering information in the PPI Tool #15, and ITO Attachment 2.0.

FOURTEENTH: Section J, Attachment 7 – Section M_Rev1 dated 13 Dec 2022, hereby updates, and replaces Section J, Attachment 7 – Section M, dated 15 Nov 2022. Revision 1 provides clarification in section

2.2.5. Subfactor 5: Modern Open Integrated Avionics.

FIFTEENTH: Gap Analysis for the JPATS T-6 Texan II, is hereby added to Section J, Attachment 18 – Bidders Library Aircraft_Controlled.

SIXTEENTH: Attachment 20 – PPI Tool Download Instructions is hereby added to Section J.

SEVENTEENTH: All other terms and conditions remain unchanged and in full force and effect.

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

VIRTUAL PROTOTYPE DELIVERY ATD

Item No.

Not Separately Priced Quantity U/I Unit Price

1 EA NSP

Virtual Prototype Delivery ATD in accordance with SOW paragraph(s) 1.0, 1.1, 1.1.1.2, 1.2, 2.0, 3.0, 3.1, 3.1.1, 3.1.2, 3.1.3, 3.2, 3.2.1, 3.2.2, 3.2.4, 3.3, 3.4, 3.5, 3.6, 3.7, 3.8, 3.9, 3.10, 3.11, 3.12, 3.13, 3.14, 3.14.1, 3.14.2, 3.14.3, 3.14.10, 3.14.11, 3.14.13, 3.16.1, 3.17, 3.18, 3.19, 3.21, 4.1, 4.2, 4.3, 4.4, 4.5, 4.6, 4.7, 4.8, 4.9, 4.10, 4.11, 4.13.1, 4.14, 4.15, 4.16, 5.0, 5.1, 5.1.1, 5.1.2, 5.1.3, 5.1.4, 5.1.5, 5.1.8, 5.17, 7.1, 7.2.2.1, 7.2.4, 7.2.4.1, 7.2.4.2, 7.3.1, 7.3.3, 7.4.3, 8.0, 12.0, 13.0, Appendix D, and Appendix E.

This NSP CLIN is tied to CLIN 0007 ATD TMRR.

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required 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.)

Buy American Act/Balance of Payments Program Type / Ship To Quantity (U/I) *ARO Funded task order or completion of Aircraft SFR, whichever is later.

_ Req No / Pri

Required Delivery

1 EA *378 Calendar Days

Proposed Delivery

1 EA

PHYSICAL PROTOTYPE AND PT-406 MOCK-UP DELIVERY (AIRCRAFT)

Item No.

Not Separately Priced Quantity U/I Unit Price

1 EA NSP

PHYSICAL PROTOTYPE AND PT-406 MOCK-UP DELIVERY (AIRCRAFT)

Physical Prototype and PT-406 Mock-up Delivery (Aircraft) in accordance with SOW paragraph(s) 1.0, 1.1, 1.2, 2.0, 3.0, 3.1, 3.1.1, 3.1.2, 3.1.3, 3.2, 3.2.1, 3.2.2, 3.2.3, 3.2.4, 3.3, 3.4, 3.5, 3.6, 3.7, 3.8, 3.9, 3.10, 3.11, 3.12, 3.13, 3.13.1, 3.14, 3.14.1, 3.14.2, 3.14.3, 3.14.4, 3.14.10, 3.14.11, 3.14.13, 3.14.14, 3.14.15, 3.14.16, 3.15, 3.16, 3.17, 3.18, 3.19, 3.20, 3.21, 4.1, 4.2, 4.3, 4.4, 4.5, 4.7, 4.8, 4.9, 4.10, 4.11, 4.12, 4.13, 4.14, 4.15, 4.16, 5.0, 5.1, 5.1.1, 5.1.2, 5.1.3, 5.1.4, 5.1.5, 5.1.6.2, 5.1.6.3, 5.11, 5.11.1, 5.11.3, 5.11.4, 5.12.5, 5.12.6, 5.12.6.1, 5.12.6.2, 5.13, 5.14, 5.16, 5.16.1, 5.17, 6.4.1, 7.3.2, 8.0, 9.3, 10.0, 11.0, 12.0, 13.0, Appendix B, Appendix D, and Appendix E. This NSP CLIN is tied to CLIN 0011 EMD 1.

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required 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.)

Buy American Act/Balance of Payments Program Type / Ship To Quantity (U/I) *ARO Funded task order or completion of PDR, whichever is later.

_ Req No / Pri

Required Delivery

2 EA *131 Calendar Days

Proposed Delivery

2 EA

ASIL GOVERNMENT ACCEPTANCE SUPPORT (AIRCRAFT)

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

Avionics System Integration Lab (ASIL) Delivery and Government Acceptance Support (Aircraft) in accordance with SOW paragraph(s) 1.0, 1.1, 1.2, 2.0, 3.0, 3.1, 3.1.1, 3.1.2, 3.1.3, 3.2, 3.2.1, 3.2.2, 3.2.3, 3.2.4, 3.3, 3.4, 3.5, 3.6, 3.7, 3.8, 3.9, 3.10, 3.11, 3.12, 3.13, 3.13.1, 3.14, 3.14.1, 3.14.3, 3.14.4, 3.14.10, 3.14.11, 3.14.13, 3.14.14, 3.14.15, 3.14.16, 3.15, 3.16, 3.17, 3.18, 3.19, 3.20, 3.21, 4.1, 4.2, 4.3, 4.4, 4.5, 4.7, 4.8, 4.9, 4.10, 4.11, 4.12, 4.13, 4.14, 4.15, 4.16, 5.0, 5.1, 5.1.1, 5.1.2, 5.1.3, 5.1.4, 5.1.5, 5.1.6.2, 5.1.6.3, 5.10.4, 5.11, 5.11.1, 5.11.3, 5.11.4, 5.12.2, 5.12.5, 5.13, 5.14, 5.16, 5.16.1, 5.17, 6.4.1, 8.0, 9.3, 10.0, 12.0, 13.0, Appendix D, and Appendix E. This CLIN may be ordered in conjunction with CLIN 0011.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required 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.)

Place of Perf Quantity (U/I) *ARO Funded task order or completion of CDR, whichever is later.

_ Req No / Pri

ASIL GOVERNMENT ACCEPTANCE SUPPORT (AIRCRAFT)

Required Period of Performance

1 EA *13 Calendar Days

Proposed Period of Performance

1 EA

KIT PROOF, VAL/VER, SPARE KIT BUY (AIRCRAFT)

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

Kit Proof, Val/Ver, Spare Kit Buy (Aircraft) - 3 Kits in accordance with SOW paragraph(s) 1.0, 1.1, 1.2, 2.0, 3.0, 3.1, 3.1.1, 3.1.2, 3.1.3, 3.2, 3.2.1, 3.2.2, 3.2.3, 3.2.4, 3.3, 3.4, 3.5, 3.6, 3.7, 3.8, 3.9, 3.10, 3.11, 3.12, 3.13, 3.13.1, 3.14, 3.14.5, 3.14.6, 3.14.7, 3.14.8, 3.14.10, 3.14.11, 3.14.13, 3.14.14, 3.14.15, 3.14.16, 3.15, 3.16, 3.17, 3.18, 3.19, 3.20, 3.21, 4.1, 4.2, 4.3, 4.4, 4.5, 4.7, 4.8, 4.9, 4.10, 4.11, 4.12, 4.13, 4.14, 4.15, 4.16, 5.0, 5.1, 5.1.1, 5.1.2, 5.1.3, 5.1.4, 5.1.5, 5.1.6.2, 5.1.6.3, 5.11, 5.11.1, 5.11.3, 5.11.4, 5.12.5, 5.12.6, 5.13, 5.16, 5.16.1, 5.17, 6.4.1, 8.0, 9.3, 10.0, 12.0, 13.0, Appendix B, Appendix D, and Appendix E. This CLIN may be ordered in conjuction with CLIN 0016.

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required 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

Buy American Act/Balance of Payments Program Type / Ship To Quantity (U/I) *ARO Funded task order or successful completion of EMD 1, whichever is later.

_ Req No / Pri

Required Delivery

3 EA *87 Calendar Days

Proposed Delivery

3 EA

ATD ENGINEERING AND MANUFACTURING DEVELOPMENT (EMD)

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

ATD Engineering and Manufacturing Development (EMD): Physical prototype delivery, Critical Design Review (CDR), ATD prototype install, Contractor Verification Testing (CVT), Government Acceptance Testing (GAT) support, ATD Cadre OFT installation, CVT and GAT support, and ATD program systems model delivery in accordance with SOW paragraph(s) 1.0, 1.1, 1.1.2, 1.1.2.1, 1.2, 2.0, 3.0, 3.1, 3.1.1, 3.1.2, 3.1.3, 3.2, 3.2.1, 3.2.2, 3.2.4, 3.3, 3.4, 3.5, 3.6, 3.7, 3.8, 3.9, 3.10, 3.11, 3.12, 3.13, 3.14, 3.14.4, 3.14.9, 3.14.10, 3.14.11, 3.14.13, 3.16.1, 3.17, 3.18, 3.19, 3.21, 4.1, 4.2, 4.3, 4.4, 4.5, 4.6, 4.7, 4.8, 4.9, 4.10, 4.11, 4.13.1, 4.14, 4.15, 4.16, 5.0, 5.1, 5.1.1, 5.1.2, 5.1.3, 5.1.4, 5.1.5, 5.1.9, 5.1.10, 5.9, 5.10.2, 5.10.6, 5.12.7, 5.17, 7.1, 7.1.1, 7.1.2, 7.2, 7.2.1, 7.2.2, 7.2.2.1, 7.2.2.2, 7.2.3, 7.2.3.1, 7.2.3.2, 7.2.4, 7.2.4.1, 7.2.4.2, 7.2.5, 7.3, 7.3.1, 7.3.2, 7.3.3, 7.4, 7.4.2, 7.4.3, 7.4.4, 7.4.5, 8.0, 9.0, 11.0, 11.4.2, 11.4.4, 12.0, 13.0, Appendix D, and Appendix E.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required 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.)

Place of Perf Quantity (U/I) *ARO Funded task order or completion of ATD PDR, whichever is later.

_ Req No / Pri

Required Period of Performance

1 EA *261 Calendar Days

Proposed Period of Performance

1 EA

CADRE & SPARE KIT BUY (ATD)

Item No.

0020AB

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

Cadre & Spare Kit Buy (ATD) - 2 Kits in accordance with SOW paragraph(s) 1.0, 1.1, 1.2, 2.0, 3.0, 3.1, 3.1.1, 3.1.2, 3.1.3, 3.2, 3.2.1, 3.2.2, 3.2.4, 3.3, 3.4, 3.5, 3.6, 3.7, 3.8, 3.9, 3.10, 3.11, 3.12, 3.13, 3.14, 3.14.10, 3.14.11, 3.14.13, 3.16.1, 3.17, 3.18, 3.19, 3.21, 4.1, 4.2, 4.3, 4.4, 4.5, 4.6, 4.7, 4.8, 4.9, 4.10, 4.11, 4.13.1, 4.14, 4.15, 4.16, 5.0, 5.1, 5.1.1, 5.1.2, 5.1.3, 5.1.4, 5.1.5, 5.17, 7.1, 7.2.2.1, 7.2.4, 7.2.4.1, 7.2.4.2, 7.2.5, 7.3.1, 7.3.2, 7.3.3, 7.4.2, 7.4.3, 8.0, 12.0, 13.0, Appendix B, Appendix D, and Appendix E.

Limitations of Liability: Other Than High Value Item

CADRE & SPARE KIT BUY (ATD)

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required 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

Buy American Act/Balance of Payments Program Type / Ship To Quantity (U/I) *ARO Funded task order or successful completion of ATD TMRR, whichever is later.

_ Req No / Pri

Required Delivery

2 EA *255 Calendar Days

Proposed Delivery

2 EA

AIRCRAFT PRODUCTION KIT BUY

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

Aircraft Production Kit Buy in accordance with SOW paragraph(s) 1.0, 1.1, 1.1.3, 1.2, 2.0, 3.0, 3.1, 3.1.1, 3.1.2, 3.1.3, 3.2, 3.2.1, 3.2.2, 3.2.3, 3.2.4, 3.3, 3.4, 3.5, 3.6, 3.7, 3.8, 3.9, 3.10, 3.11, 3.12, 3.13, 3.13.1, 3.14, 3.14.10, 3.14.11, 3.14.13, 3.14.14, 3.14.15, 3.14.16, 3.15, 3.16, 3.17, 3.18, 3.19, 3.20, 3.21, 4.1, 4.2, 4.3, 4.4, 4.5, 4.7, 4.8, 4.9, 4.10, 4.11, 4.12, 4.13, 4.14, 4.15, 4.16, 5.0, 5.1, 5.1.1, 5.1.2, 5.1.3, 5.1.4, 5.1.5, 5.1.6.2, 5.1.6.3, 5.11, 5.11.1, 5.11.3, 5.11.4, 5.12.5, 5.16, 5.16.1, 5.17, 6.4.1, 8.0, 9.3, 10.0, 12.0, 13.0, Appendix B, Appendix D, and Appendix E. This CLIN shall not be ordered prior to CLIN 0010.

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required 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.)

Buy American Act/Balance of Payments Program Type / Ship To Quantity (U/I) *ARO Funded task order or completion of EMD 2, whichever is later.

_ Req No / Pri

Required

9 EA *196 Calendar Days

AIRCRAFT PRODUCTION KIT BUY

Proposed Delivery

9 EA

After the first delivery, continuing at a rate of 10 per month thereafter.

MODIFICATION PT-406

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

Modification PT-406 in accordance with SOW paragraph(s) 1.0, 1.1, 1.2, 2.0, 3.0, 3.1, 3.1.1, 3.1.2, 3.1.3, 3.2, 3.2.1, 3.2.2, 3.2.3, 3.2.4, 3.3, 3.4, 3.5, 3.6, 3.7, 3.8, 3.9, 3.10, 3.11, 3.12, 3.13, 3.13.1, 3.14, 3.14.10, 3.14.11, 3.14.13, 3.14.14, 3.14.15, 3.14.16, 3.15, 3.16, 3.17, 3.18, 3.19, 3.20, 3.21, 4.1, 4.2, 4.3, 4.4, 4.5, 4.7, 4.8, 4.9, 4.10, 4.11, 4.12, 4.13, 4.14, 4.15, 4.16, 5.0, 5.1, 5.1.1, 5.1.2, 5.1.3, 5.1.4, 5.1.5, 5.1.6.2, 5.1.6.3, 5.11, 5.11.1, 5.11.3, 5.11.4, 5.12.5, 5.14, 5.16, 5.16.1, 5.17, 6.4.1, 8.0, 9.3, 10.0, 12.0, 13.0, Appendix D, and Appendix E.

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required 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.)

Buy American Act/Balance of Payments Program Class I ODS Substance Application/Use Quantity

NONE

Place of Perf Quantity (U/I) *ARO Funded task order or completion of PDR, whichever is later.

_ Req No / Pri

Required Period of Performance

1 EA *183 Calendar Days

Proposed Period of Performance

1 EA

ATD EPT/EST KIT BUY

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

ATD EPT/EST KIT BUY

ATD EPT/EST Kit Buy in accordance with SOW paragraph(s) 1.0, 1.1, 1.2, 2.0, 3.0, 3.1, 3.1.1, 3.1.2, 3.1.3, 3.2, 3.2.1, 3.2.2, 3.2.4, 3.3, 3.4, 3.5, 3.6, 3.7, 3.8, 3.9, 3.10, 3.11, 3.12, 3.13, 3.14, 3.14.10, 3.14.11, 3.14.13, 3.16.1, 3.17, 3.18, 3.19, 3.21, 4.1, 4.2, 4.3, 4.4, 4.5, 4.6, 4.7, 4.8, 4.9, 4.10, 4.11, 4.13.1, 4.14, 4.15, 4.16, 5.0, 5.1, 5.1.1, 5.1.2, 5.1.3, 5.1.4, 5.1.5, 5.17, 7.0, 7.1, 7.2.2.1, 7.2.4, 7.2.4.1, 7.2.4.2, 7.3.1, 7.3.2, 7.3.3, 7.4.2, 7.4.3, 8.0, 12.0, 13.0, Appendix B, Appendix D, and Appendix E.

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required 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.)

Buy American Act/Balance of Payments Program Type / Ship To Quantity (U/I) *ARO Funded task order.

_ Req No / Pri

Required Delivery

12 EA *60 Calendar Days

Proposed Delivery

12 EA

ATD EPT/EST KIT INSTALLATION

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

ATD EPT/EST Kit Installation in accordance with SOW paragraph(s) 1.0, 1.1, 1.2, 2.0, 3.0, 3.1, 3.1.1, 3.1.2, 3.1.3, 3.2, 3.2.1, 3.2.2, 3.2.4, 3.3, 3.4, 3.5, 3.6, 3.7, 3.8, 3.9, 3.10, 3.11, 3.12, 3.13, 3.14, 3.14.10, 3.14.11, 3.14.13, 3.16.1, 3.17, 3.18, 3.19, 3.21, 4.1, 4.2, 4.3, 4.4, 4.5, 4.6, 4.7, 4.8, 4.9, 4.10, 4.11, 4.13.1, 4.14, 4.15, 4.16, 5.0, 5.1, 5.1.1, 5.1.2, 5.1.3, 5.1.4, 5.1.5, 5.17, 7.0, 7.1, 7.2.2.1, 7.2.4, 7.2.4.1, 7.2.4.2, 7.3, 7.3.1, 7.3.2, 7.3.3, 7.3.4, 7.4.3, 8.0, 12.0, 13.0, Appendix B, Appendix D, and Appendix E.

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required 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.)

Buy American Act/Balance of Payments Program Type / Ship To Quantity (U/I) *ARO Funded task order.

_ Req No / Pri

Required Delivery

12 EA *15 Calendar Days

Proposed

ATD EPT/EST KIT INSTALLATION

12 EA

PART III - LIST OF DOCUMENTS, EXHIBITS, AND OTHER ATTACHMENTS

SECTION J

LIST OF ATTACHMENTS

Form Number Description/File Name Date Number of Pages Attachment_1_CDRLs_DIDs 08NOV2022 663

Attachment_2_SOW_Rev1 20DEC2022 251

Attachment_3_Incentive_Plan 21OCT2022 9

Attachment_4_Pricing_Matrix_Rev1 13DEC2022 3

Attachment_5_GFP 01NOV2022 2

Attachment_6_Section_L_Rev1 20DEC2022 49

Attachment_7_Section_M_Rev1 13DEC2022 17

Attachment_8_T-6A_ARP_SRD_Rev002b_CONTRO

LLED

04OCT2022 83

Attachment_9_Section_L_EN_Tables_CONTROLLE D

07NOV2022 6

Attachment_10_PIPFS_CONTROLLED 13DEC2012 134

Attachment_11_ORD_CONTROLLED 07NOV2022 76

Attachment_12_HQ_AFFSA_White_Paper_CONTR

OLLED

24JUN2020 31

Attachment_13_Crew_Station_Working_Group_C harter_CONTROLLED

25AUG2021 18

Attachment_14_MIL-HDBK-516C_Airworthiness_C ertification_Criteria_v2_CONTROLLED

01JUN2022 5

Attachment_14a_MIL-HDBK-516CertBasisARP_Loc ked_CONTROLLED

01JUN2022 24

Attachment_15_SEP_CONTROLLED 26MAY2017 81

Attachment_16_GFI 09NOV2022 1

Attachment_17_Bidders_Library_Aircraft_ATD 22NOV2022 2544

Attachment_18_Bidders_Library_Aircraft_CONTRO

LLED

20DEC2022 7830

Attachment_19_Bidders_Library_ATD_CONTROLLE D

23NOV2022 1831

Attachment_20_PPI Tool Download Instructions 20DEC2022 1