FA820209D000X_______0001.RTF

ORDER FOR SUPPLIES OR SERVICES JS

25. $ ACCEPTANCE. THE CONTRACTOR HEREBY ACCEPTS THE OFFER REPRESENTED BY THE NUMBERED PURCHASE ORDER AS IT MAY PREVIOUSLY HAVE BEEN OR IS NOW MODIFIED, SUBJECT TO ALL OF THE TERMS AND CONDITIONS SET FORTH, AND AGREES TO PERFORM THE SAME.

Reference your Dated: furnish the following terms specified herein.

36. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT.

31. PAYMENT

COMPLETE

PARTIAL

FINAL

b. SIGNATURE AND TITLE OF CONTRACTING OFFICER

g. E-MAIL ADDRESS

24. UNITED STATES OF AMERICA

BY: Andrew L. Hatch andrew.hatch@hill.af.mil

CONTRACTING/ORDERING OFFICER - -

e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE

39. DATE RECEIVED

(YYYYMMMDD)

41. S/R ACCOUNT NUMBER

33. AMOUNT VERIFIED CORRECT FOR

29. D.O. VOUCHER NO.

30.

INITIALS

32. PAID BY

26.

DIFFERENCES

* If quantity accepted by the Government is same as quantity ordered, indicate by X. If different, enter actual quantity accepted below quantity ordered and encircle.

5. PRIORITY

DO: A1

23.

AMOUNT

22.

UNIT PRICE

20. QUANTITY

ORDERED/

ACCEPTED*

19.

SCHEDULE OF SUPPLIES/SERVICES

(SEE SCHEDULE)

17. ACCOUNTING AND APPROPRIATION DATA/LOCAL USE

SEE SCHEDULE

X

Total

28. SHIP. NO.

PARTIAL

FINAL

27a. QUANTITY IN COLUMN 20 HAS BEEN:

b. SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

c. DATE

(YYYYMMMDD)

d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

42. S/R VOUCHER NO.

a. DATE

(YYYYMMMDD)

8. DELIVERY FOB

DESTINATION

OTHER

(See Schedule if other)

FA8202

6. ISSUED BY CODE

DEPARTMENT OF THE AIR FORCE, 538 AIRCRAFT SUSTAINMENT WING

538 ACSG PK

6072 FIR AVENUE BLDG 1233

HILL AIR FORCE BASE UT 84056-5820

BUYER: Andrew L. Hatch andrew.hatch@hill.af.mil Phone: (801) 775- 2291 Fax: (801) 777-6172 No Collect Calls

1. CONTRACT/PURCH ORDER/AGREEMENT NO.

FA8202-09-D-000X

2. DELIVERY ORDER/CALL NO.

FA8202-09-D-000X-0001

3. DATE OF ORDER/CALL

(YYYYMMMDD)

4. REQUISITION/PURCH REQUEST NO.

7. ADMINISTERED BY (If other than 6) CODE

16.

TYPE

OF

ORDER

PURCHASE

37. RECEIVED AT

38. RECEIVED BY (Print)

f. TELEPHONE NUMBER

40. TOTAL CONTAINERS

34. CHECK NUMBER

35. BILL OF LADING NO.

ROUTINE

SCD:C

DD FORM 1155, DEC 2001

21.

UNIT

18.

ITEM NO.

This delivery order/call is issued on another Government agency or in accordance with and subject to terms and conditions of above numbered contract.

DELIVERY/

CALL

X

MARK ALL

PACKAGES AND

PAPERS WITH

IDENTIFICATION

NUMBERS IN

BLOCKS 1 AND 2.

14. SHIP TO CODE

SEE LINE ITEM SCHEDULE

15. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.232-7003.)

13. MAIL INVOICES TO

SEE BLK 15

9. CONTRACTOR CODE FACILITY

X

PREVIOUS EDITION IS OBSOLETE

11. X IF BUSINESS IS

SMALL

SMALL DISAD-VANTAGED

WOMEN-OWNED

12. DISCOUNT TERMS

10. DELIVER TO FOB POINT BY (Date)

(YYYYMMMDD)

SEE SCHEDULE

Indefinite Delivery Contract Order FA8202-09-D-000X-0001 Page 8 of ACPS-version:15.10.00 9 Indefinite Delivery Contract Order FA8202-09-D-000X-0001

SUPPLIES OR SERVICES AND PRICES/COSTS

Basic Year Period of Performance: 12 Months following Task Order Award

INTEGRATION SUPPORT

Item No.

Firm Fixed Price

Quantity U/I Unit Price

Amount

LO

Integration support in accordance with the Integration Support PWS attached. As described in the Attached PWS, Integration Support shall consist of one contractor man-year equivalent (CME) Program Manager, one CME Senior Engineer, and one half a CME Configuration/Data Manager.

Period of Performance - 12 Months following Task Order award

TRAVEL

Cost Reimbursement - No Fee

Total Estimated Cost

Contractor shall travel IAW attached PWS in support of CLIN 0021 Basic year of Integration Support

NOT SEPARATELY PRICED - DATA

Not Separately Priced (NSP)

DATA

DATA IAW ATTACHED DD FORM 1423s

DD FORM 1423s/CDRLS as identified in Section J: Exhibit A CDRL A002, Exhibit B CDRL A007, Exhibit C CDRL A096, Exhibit D CDRL A100, Exhibit E CDRL A116, Exhibit F CDRL A122, Exhibit G CDRL A196 and Exhibit H CDRL A197.

Option 1 Period of Performance: 12 Months following the Basic Year

Integration support in accordance with the Integration Support PWS attached. As described in the Attached PWS, Integration Support shall consist of one contractor man-year equivalent (CME) Program Manager, one CME Senior Engineer, and one half a CME Configuration/Data Manager.

Period of Performance - 12 Months following the basic year

Contractor shall travel IAW attached PWS in support of CLIN 0121 option year 1 of Integration Support

DD FORM 1423s/CDRLS as identified in Section J: Exhibit A CDRL A002, Exhibit B CDRL A007, Exhibit C CDRL A096, Exhibit D CDRL A100, Exhibit E CDRL A116, Exhibit F CDRL A122, Exhibit G CDRL A196 and Exhibit H CDRL A197.

Option 2 Period of Performance: 12 Months following Option 1

Integration support in accordance with the Integration Support PWS attached. As described in the Attached PWS, Integration Support shall consist of one contractor man-year equivalent (CME) Program Manager, one CME Senior Engineer, and one half a CME Configuration/Data Manager.

Period of Performance - 12 Months following Option 1

Contractor shall travel IAW attached PWS in support of CLIN 0221 option year 2 of Integration Support

DD FORM 1423s/CDRLS as identified in Section J: Exhibit A CDRL A002, Exhibit B CDRL A007, Exhibit C CDRL A096, Exhibit D CDRL A100, Exhibit E CDRL A116, Exhibit F CDRL A122, Exhibit G CDRL A196 and Exhibit H CDRL A197.

Option 3 Period of Performance: 12 Months following Option 2

Integration support in accordance with the Integration Support PWS attached. As described in the Attached PWS, Integration Support shall consist of one contractor man-year equivalent (CME) Program Manager, one CME Senior Engineer, and one half a CME Configuration/Data Manager.

Period of Performance - 12 Months following Option 2

Contractor shall travel IAW attached PWS in support of CLIN 0321 option year 3 of Integration Support

DD FORM 1423s/CDRLS as identified in Section J: Exhibit A CDRL A002, Exhibit B CDRL A007, Exhibit C CDRL A096, Exhibit D CDRL A100, Exhibit E CDRL A116, Exhibit F CDRL A122, Exhibit G CDRL A196 and Exhibit H CDRL A197.

Option 4 Period of Performance: 12 Months following Option 3

Integration support in accordance with the Integration Support PWS attached. As described in the Attached PWS, Integration Support shall consist of one contractor man-year equivalent (CME) Program Manager, one CME Senior Engineer, and one half a CME Configuration/Data Manager.

Period of Performance - 12 Months following Option 3

Contractor shall travel IAW attached PWS in support of CLIN 0421 option year 4 of Integration Support

DD FORM 1423s/CDRLS as identified in Section J: Exhibit A CDRL A002, Exhibit B CDRL A007, Exhibit C CDRL A096, Exhibit D CDRL A100, Exhibit E CDRL A116, Exhibit F CDRL A122, Exhibit G CDRL A196 and Exhibit H CDRL A197.

CONTRACT CLAUSES

52.217-8 OPTION TO EXTEND SERVICES (NOV 1999)

(IAW FAR 17.208(f)) The Contracting Officer may exercise the option by written notice to the Contractor within 30 days before order expires .

52.217-9 OPTION TO EXTEND THE TERM OF THE CONTRACT (MAR 2000)

(IAW FAR 17.208(g))

(a) The Government may extend the term of this contract by written notice to the Contractor within before previous period expires ; provided that the Government gives the Contractor a preliminary written notice of its intent to extend at least 60 days before the contract expires.

(c) The total duration of this contract, including the exercise of any options under this clause, shall not exceed 5 and 1/2 years .

Basis for Payment, Performance-Based Payments As prescribed in FAR 32.1004 (a)(2) and 52.232-32 (a)

Performance-Based Payments are based on Delivery Item Basis.

Payment shall not be made for a cumulative event/criterion before the dependent event/criterion has been successfully completed.

Performance-Based payments shall not serve as a vehicle to reward the contractor for completion of performance over and above what is required for successful completion of the contract.

If payment of the Performance-Based finance amount is based on a deliverable item, each event/criterion must be part of the performance necessary for that deliverable item, and must be identified to a specific contract line item or subline item.

The table below identifies each event/criterion used as a bases of payment and is agreed to by the Contracting Officer and the offeror.

Performance-Based Payments List Event Number Item Number Event Criterion Event Description Amount Date 000001

May be requested

00 0000

LIST OF DOCUMENTS, EXHIBITS OR ATTACHMENTS

Form Number Description/File Name Date Number of Pages

DD1423-1

Exhibit_A_Agenda_CDRL_A002.pdf

08DEC2008

DD1423-1

Exhibit_B_meeting_minutes_CDRL_A007.pdf

08DEC2008

DD1423-1

Exhibit_C_IMP_CDRL_A096.pdf

08DEC2008

DD1423-1

Exhibit_D_Monthly_Status_Report_CDRL_A100.pdf

08DEC2008

DD1423-1

Exhibit_E_data_accession_list_CDRL_A116.pdf

08DEC2008

DD1423-1

Exhibit_F_IMS_CDRL_A122.pdf

08DEC2008

DD1423-1

Exhibit_G_Contractor_Cooperative_Performance_Assessment_Report_CDRL_A196.pdf

08DEC2008

DD1423-1

Exhibit_H_Associate_Contractor_Agreement_CDRL_A197.pdf

08DEC2008

Integration_Support_Task_Order_PWS_26_Feb_09.docx Integration Support Task Order PWS

26FEB2009

SOLICITATION PROVISIONS

REPRESENTATIONS, INSTRUCTIONS AND EVALUATIONS

52.215-6 PLACE OF PERFORMANCE (OCT 1997)

(IAW FAR 15.209(f))

(a) [ ] intends, [ ] does not intend [check applicable block] to use one or more plants or facilities

(b) If the offeror or respondent checks “intends” in paragraph (a) of this provision, it shall insert in the following spaces the required information:

Place of Performance (Street Address, City, State, County, Zip Code) Name and Address of Owner and Operator of the Plant or Facility if Other than Offeror or Respondent