FA820218R1001_______0001.pdf

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

JSU

2. AMENDMENT/MODIFICATION NO.

FA8202-18-R-1001-0001

3. EFFECTIVE DATE

4. REQUISITION/PURCHASE REQ. NO.

F2DCAQ8123B101

5. PROJECT NO (If applicable)

6. ISSUED BY CODE

DEPARTMENT OF THE AIR FORCE, DIRECTORATE OF CONTRACTING

AFLCMC WWAK

6072 FIR AVENUE BLDG 1233

HILL AIR FORCE BASE UT 84056-5820

BUYER: Trena Held/AFLCMC trena.held.1@us.af.mil Phone: (801) 777- 8413 Fax: (801) 777-6172 No Collect Calls

7. ADMINISTERED BY (If other than item 6) CODEFA8202

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

CODE

X

9A. AMENDMENT OF SOLICITATION NO.

FA820218R1001

9B. DATED (SEE ITEM 11)

25-MAY-2018

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. 24-SEP-2018 1:00 PM

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

Please direct ALL email correspondence to: Ben Peterson, Benjamin.Peterson.8@us.af.mil, and Trena Held, Trena.Held.1@us.af.mil. This acquisition is restricted to qualified sources (03640, 0PXV4, 4ATM5, 0JRC1, and 1909A).

Contractors desiring to become a qualified source must submit a qualification package. Please see Clause: 52.209-1 and the attached source qualification statement for additional details.

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.

Continuation of block 14. DESCRIPTION OF AMENDMENT/MODIFICATION

The purpose of the RFP amendment is to accomplish the following:

1 - Increase the Mandatory Minimum Order from quantity Four (4) to Twelve (12) as follows:

FROM: 1 First Article and 3 Low Rate Initial Produc tion Units (Total Quantity 4)

TO: 1 First Article, 3 Low Rate Initial Production Units, and 8 Production Units (Total Quantity 12).

2 - As a result of this change to the Minimum Order Guarantee, the Proposal Due Date is Extended to ensure offerors have sufficient time to update proposals appropriately. The due date for proposals is extended:

FROM: 23 August 2018

TO: 24 September 2018

3 - Also, as a result of this change, the final Quantity Range in the FRP CLINs is amended, the final Quantity Range in the TEP Pricing Matrix is amended, and Sections L and M are amended to include the new Minimum Order Guarantee, as stated above.

4. The page count for Volume I is updated in Section L:

FROM: 70 Pages

TO: Unlimited

4 - All other terms and conditions of the original RFP remain in effect and unchanged.

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

PART I - THE SCHEDULE

SECTION B

A. THE PURPOSE OF THIS SOLICITATION IS TO ESTABLISH AN IDIQ CONTRACT FOR THE PURCHASE OF

A-10 THUNDERBOLT ADVANCED-WING CONTINUATION KITTING (ATTACK) WING ASSEMBLIES FOR

THE A-10. THIS IDIQ CONTRACT WILL HAVE A BASIC FIVE-YEAR ORDERING PERIOD BEGINING AT CONTRACT AWARD, TWO ONE-YEAR OPTIONAL ORDERING PERIODS THEREAFTER, AND A FOUR-YEAR

DELIVERY PERIOD FOLLOWING THE END OF THE ORDERING PERIODS.

B. FAILURE OF THE GOVERNMENT TO PURCHASE SUCH ITEMS IN THE AMOUNTS OR QUANTITIES

DESCRIBED IN THE SCHEDULE AS "ESTIMATED" OR "MAXIMUM" WILL NOT ENTITLE THE CONTRACTOR

TO ANY EQUITABLE ADJUSTMENT IN PRICE.

C. In Accordance with FAR 52.216-22(b), "Indefinite Quantity"

1. Contract Minimum is defined as:

1 First Article, 3 EA Low Rate Initial Production Articles, AND 8 Full Rate Production Units (for a Total of 12)

2. Contract Maximum single item is defined as:

112 Each of wing sets and 15 kits

D. Periods of Contract Performance (to begin upon date of basic contract award announcement):

*Each year represents 365 days Contract Period Ordering Period (Year 1) From dd/mm/yyyy through dd/mm/yyyy Ordering Period (Year 2) From dd/mm/yyyy through dd/mm/yyyy Ordering Period (Year 3) From dd/mm/yyyy through dd/mm/yyyy Ordering Period (Year 4) From dd/mm/yyyy through dd/mm/yyyy Ordering Period (Year 5) From dd/mm/yyyy through dd/mm/yyyy Optional Ordering Period (Year 6) From dd/mm/yyyy through dd/mm/yyyy Optional Ordering Period (Year 7) From dd/mm/yyyy through dd/mm/yyyy

E: CONTRACTORS DESIRING TO BECOME APPROVED SOURCES ARE TO FOLLOW THE INSTRUCTIONS IN THE ATTACHED QUALIFICATIONS REQUIREMENTS DOCUMENT. ALL QUALIFICATION PACKAGES MUST BE SUBMITTED NO LATER THAN 45 DAYS PRIOR TO THE CLOSING DATE ON THE SOLICITATION IN ORDER TO BE REVIEWED FOR APPROVAL OR DISAPPROVAL FOR THIS EFFORT. AWARD WILL NOT BE UPHELD PENDING REVIEW; THEREFORE; IT IS CRITICAL THAT QUALIFICATION PACKAGES ARE RECEIVED

NO LATER THAN THIS DATE. THE SOONER THE PACKAGES CAN BE SUBMITTED THE BETTER.

F: CURRENTLY THE GOVERNMENT OWNS MASTER TOOLING AND PRODUCTION TOOLING

ASSOCIATED WITH THE TECHNICAL REQUIREMENTS OF THIS ACQUISITION. A GFE LIST IS ATTACHED.

PLEASE REQUEST ELECTONIC VERSION IF NEEDED.

G: THIS SOLICITATION ALLOWS CONTRACTORS TO SUBMIT CUSTOMARY PROGRESS PAYMENTS FOR FIRST ARTICLE AND LRIPs IN ORDER TO PROCURE LONG-LEAD ITEMS. THE GOVERNMENT MAY ENTERTAIN CONVERSION TO PERFORMANCE BASED PAYMENTS AFTER AWARD - TO BE NEGOTIATED.

CONTRACTOR REQUESTING PERFORMANCE BASED PAYMENTS WOULD THEN PROVIDE A DRAFT

MILESTONE SCHEDULE FOR GOVERNMENT REVIEW. THE MILESTONE SCHEDULE WILL BE NEGOTIATED

WITH THE POTENTIAL AWARDEE (OR ACTUAL AWARDEE).

H: EACH CONTRACTOR IS TO SUBMIT A LIST OF ITEMS THEY CONSIDER TO BE LONG-LEAD ITEMS.

CONTRACTORS SHALL ACCOUNT FOR LONG-LEAD ITEMS IN THEIR PROPOSED PERFORMANCE

BASED-PAYMENTS (IF APPLICABLE). THE LONG-LEAD ITEMS WILL BE APPROVED/DISAPPROVED AS

PART OF THE NEGOTIATIONS OF PERFORMANCE PAYMENTS (WITH POTENTIAL AWARDEE)

I: DUE TO THE LIMITED NUMBER OF DATA HARD DRIVES AVAILABLE THEY WILL ONLY BE SENT TO

CONTRACTORS INTERESTED IN BEING A PRIME CONTRACTOR FOR THIS EFFORT. PRIME

CONTRACTORS WILL HAVE 10 DAYS FROM THE DAY THE HARD DRIVE IS SENT TO THE DAY THE HARD

DRIVE IS RETURNED TO THE GOVERNMENT.

J: CONTRACTORS ARE TO INCLUDE ALL COSTS ASSOCIATED WITH FIRST ARTICLE AND LOW RATE

INITIAL PRODUCTION UNIT INSPECTION AND TESTING ON THE ASSOCIATED CLINS.

K: LESS THAN A TRUCKLOAD SHIPMENT IS ACCEPTABLE AT NO INCREASE IN COST TO THE

GOVERNMENT. EARLY DELIVERY WILL REQUIRE APPROVAL FROM GOVERNMENT CONTRACT

ADMINISTRATOR. IF APPROVAL IS GRANTED, IT WILL BE AT NO INCREASE IN COST TO THE

GOVERNMENT.

L: THE MAXIMUM PRODUCTION RATE REQUIRED FOR THIS CONTRACT ARE 4 WINGS PER MONTH.

M: PER DISTRIBUTION STATEMENT E, CONTRACTORS ARE NOT ALLOWED TO DISTRIBUTE TECHNICAL

ORDERS TO THIRD PARTIES DURING THE BIDDING PROPOSAL PERIOD.

N: THE GOVERNMENT MAY HAVE CONTRACTS IN PLACE OR IN THE PROCESS OF BEING IN PLACE WITH

SUBCONTRACTOR(S) THAT MAY OVERLAP WITH THE ATTACK WRP CONTRACT. THE PRIME OR

SUBCONTRACTOR(S) SHALL NOT HAVE AGREEMENTS IN PLACE THAT DO NOT ALLOW THE

GOVERNMENT TO PROCURE THE SAME PARTS FROM THE SAME OR ALTERNATE SUPPLIERS.

O: THE AWARDEE'S TECHNICAL PROPOSAL WILL BE INCORPORATED BY REFERENCE INTO THE

CONTRACT AT TIME OF AWARD. IN THE EVENT THERE ARE DISCREPANCIES BETWEEN THE TECHNICAL

PROPSAL AND THE GOVERNMENT SPECIFICATIONS (SOW/TDP, AND OTHER ATTACHMENTS), THE

GOVERNMENT SPECIFICATIONS WILL TAKE PRECEDENCE. SPECIFIC STRENGTHS THAT ARE IDENTIFIED

AS SUCH DURING THE EVALUATION PHASE OF THIS SOURCE SELECTION MAY BE INCORPORATED

DIRECTLY INTO THE LANGUAGE OF THE CONTRACT.

P: IN ACCORDANCE WITH FAR 52.245-1 AND SOW PARAGRAPH 3.4.1.2, THE GOVERNMENT INTENDS TO OBTAIN ANY SPECIALIZED TOOLING CREATED FOR THIS PROGRAM. COSTS FOR SPECIALIZED

TOOLING ARE TO BE PRICED INTO THE FFP UNIT PRICE OF THE WINGS.

Q: MULTIPLE ORDERS IN THE SAME ORDERING PERIOD MAY BE COMBINED TO ALLOW FOR QUANTITY BREAKS IN PRICE. ORDERS PLACED WITHIN 180 DAYS AFTER THE FIRST ORDER, BUT DURING THE

SAME ORDERING PERIOD, WILL BE COMBINED TO ACCOUNT FOR ADDITIONAL QUANTITY AND

RESULTING QUANTITY PRICE BREAK.

R: ANY ORDER ISSUED AGAINST THE ENGINEERING SERVICES CLIN WILL BE NEGOTIATED

INDIVIDUALLY AT THE TIME OF ORDER. IT IS ANTICIPATED THAT A PROFESSIONAL EMPLOYEE

EVALUATION PLAN WILL ALSO BE REQUIRED AT THAT TIME.

S. NOTICE OF NON-GOVERNMENT ADVISOR: IAW FAR 9.505-4(b), "A CONTRACTOR THAT GAINS

ACCESS TO PROPRIETARY INFORMATION OF OTHER COMPANIES IN PERFORMING ADVISORY AND

ASSISTANCE SERVICES FOR THE GOVERNMENT MUST AGREE WITH THE OTHER COMPANIES TO

PROTECT THEIR INFORMATION FROM UNAUTHORIZED USE OR DISCLOSURE FOR AS LONG AS IT

REMAINS PROPRIETARY AND REFRAIN FROM USING THE INFORMATION FOR ANY PURPOSE OTHER

THAN THAT FOR WHICH IT WAS FURNISHED. THE CONTRACTING OFFICER SHALL OBTAIN COPIES OF

THESE AGREEMENTS AND ENSURE THAT THEY ARE PROPERLY EXECUTED."

IAW DoD SOURCE SELECTION MANDATORY PROCEDURE, PARAGRAPH 1.4.6.2, THE USE OF THIS NON-GOVERNMENT ADVISOR (ONE INDIVIDUAL) HAS BEEN APPROVED BY THE SOURCE SELECTION

AUTHORITY.

IAW DoD SOURCE SELECTION MANDATORY PROCEDURE, PARAGRAPH 1.4.6.2.1, A CONFLICT OF INTEREST DETERMINATION HAS BEEN MADE BY THE PCO AND LEGAL COUNSEL; NO CONFLICTS EXIST.

ALSO, PER THIS MP, THIS NOTE CONSTITUTES THE NOTICE TO OFFERORS THAT AN INDIVIDUAL FROM PESYSTEMS INC. WILL BE SUPPORTING THE SOURCE SELECTION. THE SUPPORT PROVIDED WILL BE ADMINISTRATIVE IN NATURE. THE ADVISOR WILL NOT HAVE DIRECT ACCESS TO ANY OFFEROR'S

PROPOSAL; HOWEVER, THE ADVISOR MAY BE EXPOSED TO AN OFFEROR'S PROPRIETARY

INFORMATION AND/OR OTHER SOURCE SELECTION SENSITIVE INFORMATION DURING THE COURSE OF THIS SOURCE SELECTION. THEREFORE, THE NOTIFICATION REQUIREMENTS OF FAR 9.505-4 AND THE DoD MP ARE BEING COMPLIED WITH.

THE RELEASE OF PROPOSAL INFORMATION TO NON-GOVERNMENT ADVISORS WILL BE SUBJECT TO THE CONTROLS OUTLINED IN DoD SOURCE SELECTION PROCEDURES, PARAGRAPH 1.4.6.2. PAST

PERFORMANCE INFORAMTION SHALL NOT BE DISCLOSED TO NON-GOVERNMENT ADVISORS.

NON-GOVERNMENT ADVISORS ARE PROHIBITED FROM PROPOSAL RATING, RANKING, VOTING, OR

RECOMMENDING THE SELECTION OF A SOURCE.

IAW FAR 9.505-4(b), PLEASE CONTACT PE SYSTEMS TO COMPLETE THE NECESSARY NON-DISCLOSURE AGREEMENTS BETWEEN COMPANIES. THE POINT OF CONTACT AT PE SYSTEMS TO ENTER INTO THE

APPROPRIATE NON-DISCLOSURE AGREEMENT IS AS FOLLOWS:

WILLIAM D. COOPER, JR. (DOUG)

VP OF CONTRACTS, COMPLIANCE AND ETHICS

PESYSTEMS INC.

WCOOPER@pesystems.com

A-10 THUNDERBOLD ADVANCED-WING CONTINUATION KITTING (ATTACK)

All Contractors Must Submit First Article (FA) Item No.

NSN: 1560 FJ

Manufacturer Part Number 03640 162D610010-1001

0JRC1 162D610010-1001

0PXV4 162D610010-1001

1909A 162D610010-1001

4ATM5 162D610010-1001

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin 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

Buy American Act/Balance of Payments Program IUID Required: Yes

FIRST ARTICLE DATA

All Contractors Must Submit First Article (FA) Item No.

0001AA

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced

DATA

DATA IAW DD 1423S, SOW, AND ATTACHMENTS

Data in support of Contract Line Items in accordance with attached Statement of Work, CDRLS and attachments. CDRLS include A001-A043 (A015, A018, and A031 do NOT exist for this effort).

Priority: R ROUTINE

FIRST ARTICLE DATA

All Contractors Must Submit First Article (FA)

Limitations of Liability: High Value Item

Inspection: Origin Acceptance: Destination Exhibit: AA 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

Delivery IAW DD 1423s

FIRST ARTICLE

All Contractors Must Submit First Article (FA) Item No.

0001AB

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

FA

First Article

FIRST ARTICLE - SAME AS BASIC LINE ITEM ABOVE

Acceptance occurs in accordance with SOW requirements 3.4.3.6.

Limitations of Liability: High Value Item

Inspection: Origin 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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

B FB2029 DESTINATION

Type / Ship To PACRN Mark For B FB2029 PAA First Article submitted for inspection, at Bldg 590 Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

B FB2029 1 EA *3 CAL Year

Proposed Delivery

B FB2029 1 EA

LOW RATE INITIAL PRODUCTION UNIT (LRIP) NUMBER ONE

Item No.

0001AC

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

PROD

Production Article

LOW RATE INITIAL PRODUCTION UNIT

Acceptance occurs in accorance with SOW requirements 3.4.3.7.

Priority: R ROUTINE

Limitations of Liability: High Value Item

Inspection: Origin 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.)

B FB2029 DESTINATION

Type / Ship To PACRN Mark For B FB2029 PAB "Low Rate Initial Production Piece," requires operational checks and functional flight checks prior to acceptance, at BLDG 590 Type / Ship To Quantity (U/I) *ARO Delivery of First

Article _ Req No / Pri

Required Delivery

B FB2029 1 EA *3 Months

Proposed

B FB2029 1 EA

LOW RATE INITIAL PRODUCTION UNIT (LRIP) NUMBER TWO

Item No.

0001AD

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

PROD

Production Article

LOW RATE INITIAL PRODUCTION UNIT

Acceptance occurs in accorance with SOW requirements 3.4.3.7.

LOW RATE INITIAL PRODUCTION UNIT (LRIP) NUMBER TWO

Priority: R ROUTINE

Limitations of Liability: High Value Item

Inspection: Origin 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.)

B FB2029 DESTINATION

Type / Ship To PACRN Mark For B FB2029 PAC "Low Rate Initial Production Piece," requires operational checks and functional flight checks prior to acceptance, at BLDG 590 Type / Ship To Quantity (U/I) *ARO Delivery of

0001AC

_ Req No / Pri

Required Delivery

B FB2029 1 EA *8 Weeks

Proposed Delivery

B FB2029 1 EA

LOW RATE INITIAL PRODUCTION UNIT (LRIP) NUMBER THREE

Item No.

0001AE

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

PROD

Production Article

LOW RATE INITIAL PRODUCTION UNIT

Acceptance occurs in accorance with SOW requirements 3.4.3.7.

Priority: R ROUTINE

Limitations of Liability: High Value Item

Inspection: Origin 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.)

LOW RATE INITIAL PRODUCTION UNIT (LRIP) NUMBER THREE

B FB2029 DESTINATION

Type / Ship To PACRN Mark For B FB2029 PAD "Low Rate Initial Production Piece," requires operational checks and functional flight checks prior to acceptance, at BLDG 590 Type / Ship To Quantity (U/I) *ARO Delivery of

0001AD

_ Req No / Pri

Required Delivery

B FB2029 1 EA *8 Weeks

Proposed Delivery

B FB2029 1 EA

PACKAGING, SHIPPING AND DISPOSITION OF TOOLING

Shipping, Packaging, and Disposition of Tooling Item No.

Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost 1 LO To be Determined To be Determined

SHIP

Packaging, Shipping, and Disposition of Tooling Purpose of this CLIN is to cover costs associated with Packaging, Shipping and/or Disposition of Government Tooling

RESTART COSTS - POTENTIAL

Potential Re-start Costs Item No.

Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost 1 LO To be Determined To be Determined

NRE

POTENTIAL RESTART COSTS

RESTART COSTS - POTENTIAL

Potential Re-start Costs The purpose of this CLIN is to provide an opportunity to negotiate potential restart costs associated with this effort due to a break in production. This CLIN may be negotiated only if there is both a break in production and an order placed following the break in production. The parties agree to negotiate restart costs associated with this effort should there be a break in production, if so requested by the contractor. A break in production is defined as a lack of an additional wing assembly purchase order being placed at least 18 months prior to the last wing assembly delivery date. In order to negotiate restart costs there must be both a break in production and an order placed following the break in production. Merely discontinuing to place orders on the contract does not allow the contractor an opportunity to negotiate restart costs or costs associated with a break in production. The break in production definition applies to the gap between LRIP and FRP, in addition to potential gaps between FRP orders. Early delivery of wing assemblies, accepted by the Government, will not be used in the determination of a break in production. Additionally the rate at which the contractor chooses to build wing assemblies will not be used in the determination of a break in production. Negotiations of this CLIN will only be opened in the event there is a break in production (as defined above) and an additional order is placed following the break in production. The Government does not intend to have a break in production for this effort. In the event there is a break in production the restart costs (not to include changes to unit pricing) may be negotiated between the A-10 System Program Office (SPO) and the contractor at that time.

ENGINEERING SUPPORT SERVICES

Engineering Support Services Item No.

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost

1 LO

OVER

Over and Above Over and above Contractor will provide Engineering Support Services as needed in accordance with SOW paragraph 3.2.8.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

A FB2029 1 LO TBD

Proposed Delivery

A FB2029 1 LO

INCENTIVE FEE

Item No.

Firm Fixed Price Quantity U/I Unit Price Total Target Price 1 LO See Attachment

NSN: 9999

INCENTIVE FEE

Incentive Fee Incentive Fee Incentive for early delivery of first article and additional incentive possible for LRIP(s). See SOW paragraph 3.2.7. The fee will be based on delivery date.

See Incentive Fee Attachment for incentive fee calculations, definitions and rules for obtaining this incentive.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

Delivery Schedule for incentive(s) is outlined in the Incentive Fee Attachment to the contract.

KITS

Item No.

NSN: 1560 FJ

KITS

The contractor shall provide kits IAW SOW Attachment E. Up to a total of 15 kits may be ordered in total - made up of any combination of multiple kits or one single kit multiple times.

Buy American Act/Balance of Payments Program

Kit A Item No.

0006AA

Firm Fixed Price Quantity U/I Unit Price Amount

EA

NSN: 1560-K0-160-6073 FJ

Psuedo NSN - 1560 - K0106073A Manufacturer Part Number

1560K016073AFJ

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.)

Kit A Title Number Date Tailoring

ISO 9001-2008 2008

Buy American Act/Balance of Payments Program Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

A FB2029 EA TBD

Proposed Delivery

A FB2029 EA

Kit B Item No.

0006AB

Firm Fixed Price Quantity U/I Unit Price Amount

EA

NSN: 1560-K0-160-6073 FJ

Psuedo NSN - 1560 - K0106073B Manufacturer Part Number

1560K016073BFJ

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.)

Title Number Date Tailoring

ISO 9001-2008 2008

Buy American Act/Balance of Payments Program Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

A FB2029 EA TBD

Proposed Delivery

A FB2029 EA

Kit C Item No.

0006AC

Firm Fixed Price Quantity U/I Unit Price Amount

Kit C

EA

NSN: 1560-K0-160-6073 FJ

Psuedo NSN - 1560 - K0106073C Manufacturer Part Number

1560K016073CFJ

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.)

Title Number Date Tailoring

ISO 9001-2008 2008

Buy American Act/Balance of Payments Program Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

A FB2029 EA TBD

Proposed Delivery

A FB2029 EA

Kit D Item No.

0006AD

Firm Fixed Price Quantity U/I Unit Price Amount

EA

NSN: 1560-K0-160-6073 FJ

Psuedo NSN - 1560 - K0106073D Manufacturer Part Number

1560K016073DFJ

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.)

Title Number Date Tailoring

ISO 9001-2008 2008

Buy American Act/Balance of Payments Program Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required

Kit D

A FB2029 EA TBD

Proposed Delivery

A FB2029 EA

Kit E Item No.

0006AE

Firm Fixed Price Quantity U/I Unit Price Amount

EA

NSN: 1560-K0-160-6073 FJ

Psuedo NSN - 1560 - K0106073E Manufacturer Part Number

1560K016073EFJ

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.)

Title Number Date Tailoring

ISO 9001-2008 2008

Buy American Act/Balance of Payments Program Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

A FB2029 EA TBD

Proposed Delivery

A FB2029 EA

DATA

Item No.

DATA

DATA

DATA IAW DD 1423-1 ATTACHED HERE TO

Exhibit: D

ORDERING PERIOD ONE - DATA

Data - Ordering Period One Item No.

0007AA

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

DATA

DATA IAW DD 1423-1 ATTACHED HERE TO

Exhibit: DA

ORDERING PERIOD TWO - DATA

Data - Ordering Period Two Item No.

0007AB

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

DATA

DATA IAW DD 1423-1 ATTACHED HERE TO

Exhibit: DB

ORDERING PERIOD THREE - DATA

Data - Ordering Period Three Item No.

0007AC

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

DATA

DATA IAW DD 1423-1 ATTACHED HERE TO

Exhibit: DC

ORDERING PERIOD FOUR - DATA

Data - Ordering Period Four Item No.

0007AD

Firm Fixed Price Quantity U/I Unit Price Amount

LO

DATA

DATA

DATA IAW DD 1423-1 ATTACHED HERE TO

Exhibit: DD

ORDERING PERIOD FIVE - DATA

Data - Ordering Period Five Item No.

0007AE

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

DATA

DATA IAW DD 1423-1 ATTACHED HERE TO

Exhibit: DE

ORDERING PERIOD SIX - DATA

Data - Ordering Period Six Item No.

0007AF

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

DATA

DATA IAW DD 1423-1 ATTACHED HERE TO

Exhibit: DF

ORDERING PERIOD SEVEN - DATA

Data - Ordering Period Seven Item No.

0007AG

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

DATA

DATA IAW DD 1423-1 ATTACHED HERE TO

Exhibit: DG

PRODUCTION UNIT - WING

Year 1 Ordering Period Item No.

Firm Fixed Price From Quantity U/I To Quantity Unit Price

EA

Quantity Range A

1 EA 5 EA

Quantity Range B

6 EA 10 EA

PRODUCTION UNIT - WING

Year 1 Ordering Period Quantity Range C

11 EA 15 EA

Quantity Range D

16 EA 20 EA

Quantity Range E

21 EA 25 EA

Quantity Range F

26 EA 30 EA

Quantity Range G

31 EA 35 EA

Quantity Range H

36 EA 40 EA

Quantity Range I

41 EA 45 EA

Quantity Range J

46 EA 50 EA

Quantity Range K

50 EA 100 EA

NSN: 1560 FJ

Manufacturer Part Number 03640 162D610010-1001

0JRC1 162D610010-1001

0PXV4 162D610010-1001

1909A 162D610010-1001

4ATM5 162D610010-1001

Priority: R ROUTINE

Limitations of Liability: 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.)

Title Number Date Tailoring

ISO 9001-2008 2008

Buy American Act/Balance of Payments Program IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB2029 ORIGIN

Type / Ship To PACRN Mark For A FB2029 PAE Account 09 Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

PRODUCTION UNIT - WING

Year 1 Ordering Period Required Delivery

A FB2029 1 EA

TBD

Proposed Delivery

A FB2029 1 EA

Delivery will be identified on each individual order.

PRODUCTION UNIT - WING

Year 2 Ordering Period Item No.

Firm Fixed Price From Quantity U/I To Quantity Unit Price

EA

Quantity Range A

1 EA 5 EA

Quantity Range B

6 EA 10 EA

Quantity Range C

11 EA 15 EA

Quantity Range D

16 EA 20 EA

Quantity Range E

21 EA 25 EA

Quantity Range F

26 EA 30 EA

Quantity Range G

31 EA 35 EA

Quantity Range H

36 EA 40 EA

Quantity Range I

41 EA 45 EA

Quantity Range J

46 EA 50 EA

Quantity Range K

51 EA 100 EA

NSN: 1560 FJ

Manufacturer Part Number

PRODUCTION UNIT - WING

Year 2 Ordering Period 03640 162D610010-1001

0JRC1 162D610010-1001

0PXV4 162D610010-1001

1909A 162D610010-1001

4ATM5 162D610010-1001

Priority: R ROUTINE

Limitations of Liability: 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.)

Title Number Date Tailoring

ISO 9001-2008 2008

Buy American Act/Balance of Payments Program IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB2029 ORIGIN

Type / Ship To PACRN Mark For A FB2029 PAF Account 09 Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

A FB2029 1 EA

TBD

Proposed Delivery

A FB2029 1 EA

Year 3 Ordering Period Item No.

Firm Fixed Price From Quantity U/I To Quantity Unit Price

EA

Quantity Range A

1 EA 5 EA

Quantity Range B

6 EA 10 EA

Quantity Range C

11 EA 15 EA

PRODUCTION UNIT - WING

Year 3 Ordering Period Quantity Range D

16 EA 20 EA

Quantity Range E

21 EA 25 EA

Quantity Range F

26 EA 30 EA

Quantity Range G

31 EA 35 EA

Quantity Range H

36 EA 40 EA

Quantity Range I

41 EA 45 EA

Quantity Range J

46 EA 50 EA

Quantity Range K

51 EA 100 EA

NSN: 1560 FJ

Manufacturer Part Number 03640 162D610010-1001

0JRC1 162D610010-1001

0PXV4 162D610010-1001

1909A 162D610010-1001

4ATM5 162D610010-1001

Priority: R ROUTINE

Limitations of Liability: 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.)

Title Number Date Tailoring

ISO 9001-2008 2008

Buy American Act/Balance of Payments Program IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB2029 ORIGIN

Type / Ship To PACRN Mark For A FB2029 PAG Account 09 Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required

PRODUCTION UNIT - WING

Year 3 Ordering Period

A FB2029 1 EA

TBD

Proposed Delivery

A FB2029 1 EA

Year 4 Ordering Period Item No.

Firm Fixed Price From Quantity U/I To Quantity Unit Price

EA

Quantity Range A

1 EA 5 EA

Quantity Range B

6 EA 10 EA

Quantity Range C

11 EA 15 EA

Quantity Range D

16 EA 20 EA

Quantity Range E

21 EA 25 EA

Quantity Range F

26 EA 30 EA

Quantity Range G

31 EA 35 EA

Quantity Range H

36 EA 40 EA

Quantity Range I

41 EA 45 EA

Quantity Range J

46 EA 50 EA

Quantity Range K

51 EA 100 EA

NSN: 1560 FJ

Manufacturer Part Number 03640 162D610010-1001

0JRC1 162D610010-1001

PRODUCTION UNIT - WING

Year 4 Ordering Period

0PXV4 162D610010-1001

1909A 162D610010-1001

4ATM5 162D610010-1001

Priority: R ROUTINE

Limitations of Liability: 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.)

Title Number Date Tailoring

ISO 9001-2008 2008

Buy American Act/Balance of Payments Program IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB2029 ORIGIN

Type / Ship To PACRN Mark For A FB2029 PAH Account 09 Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

A FB2029 1 EA

TBD

Proposed Delivery

A FB2029 1 EA

Year 5 Ordering Period Item No.

Firm Fixed Price From Quantity U/I To Quantity Unit Price

EA

Quantity Range A

1 EA 5 EA

Quantity Range B

6 EA 10 EA

Quantity Range C

11 EA 15 EA

Quantity Range D

PRODUCTION UNIT - WING

Year 5 Ordering Period

16 EA 20 EA

Quantity Range E

21 EA 25 EA

Quantity Range F

26 EA 30 EA

Quantity Range G

31 EA 35 EA

Quantity Range H

36 EA 40 EA

Quantity Range I

41 EA 45 EA

Quantity Range J

45 EA 50 EA

Quantity Range K

51 EA 100 EA

NSN: 1560 FJ

Manufacturer Part Number 03640 162D610010-1001

0JRC1 162D610010-1001

0PXV4 162D610010-1001

1909A 162D610010-1001

4ATM5 162D610010-1001

Priority: R ROUTINE

Limitations of Liability: 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.)

Title Number Date Tailoring

ISO 9001-2008 2008

Buy American Act/Balance of Payments Program IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB2029 ORIGIN

Type / Ship To PACRN Mark For A FB2029 PAI Account 09 Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

A FB2029 1 EA

TBD

PRODUCTION UNIT - WING

Year 5 Ordering Period Proposed Delivery

A FB2029 1 EA

Year 6 OPTIONAL Ordering Period Item No.

Firm Fixed Price From Quantity U/I To Quantity Unit Price

EA

Quantity Range A

1 EA 5 EA

Quantity Range B

6 EA 10 EA

Quantity Range C

11 EA 15 EA

Quantity Range D

16 EA 20 EA

Quantity Range E

21 EA 25 EA

Quantity Range F

26 EA 30 EA

Quantity Range G

31 EA 35 EA

Quantity Range H

36 EA 40 EA

Quantity Range I

41 EA 45 EA

Quantity Range J

46 EA 50 EA

Quantity Range K

51 EA 100 EA

NSN: 1560 FJ

Manufacturer Part Number 03640 162D610010-1001

0JRC1 162D610010-1001

0PXV4 162D610010-1001

1909A 162D610010-1001

PRODUCTION UNIT - WING

Year 6 OPTIONAL Ordering Period

4ATM5 162D610010-1001

Priority: R ROUTINE

Limitations of Liability: 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.)

Title Number Date Tailoring

ISO 9001-2008 2008

Buy American Act/Balance of Payments Program IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB2029 ORIGIN

Type / Ship To PACRN Mark For A FB2029 PAI Account 09 Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

A FB2029 1 EA

TBD

Proposed Delivery

A FB2029 1 EA

Year 7 OPTIONAL Ordering Period Item No.

Firm Fixed Price From Quantity U/I To Quantity Unit Price

EA

Quantity Range A

1 EA 5 EA

Quantity Range B

6 EA 10 EA

Quantity Range C

11 EA 15 EA

Quantity Range D

16 EA 20 EA

PRODUCTION UNIT - WING

Year 7 OPTIONAL Ordering Period Quantity Range E

21 EA 25 EA

Quantity Range F

26 EA 30 EA

Quantity Range G

31 EA 35 EA

Quantity Range H

36 EA 40 EA

Quantity Range I

41 EA 45 EA

Quantity Range J

46 EA 50 EA

Quantity Range K

51 EA 100 EA

NSN: 1560 FJ

Manufacturer Part Number 03640 162D610010-1001

0JRC1 162D610010-1001

0PXV4 162D610010-1001

1909A 162D610010-1001

4ATM5 162D610010-1001

Priority: R ROUTINE

Limitations of Liability: 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.)

Title Number Date Tailoring

ISO 9001-2008 2008

Buy American Act/Balance of Payments Program IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB2029 ORIGIN

Type / Ship To PACRN Mark For A FB2029 PAI Account 09 Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

A FB2029 1 EA

TBD

Proposed

PRODUCTION UNIT - WING

Year 7 OPTIONAL Ordering Period

A FB2029 1 EA

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: A FB2029

DDHU HILL FACILITY

CENTRAL RECEIVING BLDG 849W

5851 F AVE

HILL AIR FORCE BASE UT 84056-5713

UNITED STATES

MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)

AWARD NUMBER:

TYPE/CODE: B 1423

IAW DD FORM 1423

MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)

AWARD NUMBER:

TYPE/CODE: B FB2029

809 MXSS/MXDEB

BLDG 849 ATTN: NON-ACCOUNTABLE BAY

(DEAR JOHN BAY)

TRANSPORTATION OFFICE

HILL AIR FORCE BASE UT 84056-5713

UNITED STATES

MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)

AWARD NUMBER:

PART I - THE SCHEDULE

SECTION G

CONTRACT ADMINISTRATION DATA

ACCOUNTING AND APPROPRIATION DATA (AUG 1998)

Accounting and Appropriation Chargeable ACRN Funds Citation Amount Chargeable

AA TO BE CITED ON EACH INDIVIDUAL ORDER $0.00

Accounting and Appropriation Chargeable ACRN Funds Citation Amount Chargeable

ACRN TOTAL $ 0.00

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

SECTION J

LIST OF ATTACHMENTS

Form Number Description/File Name Date Number of Pages Section_L.docx 03AUG2018 12

Section_M.docx 03AUG2018 10

TEP_Pricing_Matrix_8-3-2018.xlsx 03AUG2018