1._Solicitation_for_Basic_IDIQ_Contract,_FA8205-16-R-0001,_Amend_0003.pdf

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

JLSUV

2. AMENDMENT/MODIFICATION NO.

FA8205-16-R-0001-0003

3. EFFECTIVE DATE

3 APR 2017

4. REQUISITION/PURCHASE REQ. NO.

N/A

5. PROJECT NO (If applicable)

6. ISSUED BY CODE

DEPARTMENT OF THE AIR FORCE, DIRECTORATE OF CONTRACTING

AFLCMC WWUKH

5648 FOULOIS ROAD BLDG 688

HILL AIR FORCE BASE UT 84056-5116

BUYER: Emily Pogue/AFLCMC emily.pogue@us.af.mil Phone: (801) 775- 3843 No Collect Calls

7. ADMINISTERED BY (If other than item 6) CODEFA8205

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

CODE

X

9A. AMENDMENT OF SOLICITATION NO.

FA820516R0001

9B. DATED (SEE ITEM 11)

14-JUL-2016

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. 10-MAY-2017 16:00 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

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.

FA8205-16-R-0001-0003

Continuation of block 14. DESCRIPTION OF AMENDMENT/MODIFICATION

Amendment 0003 is issued to make the following changes:

a) Contract Line Item Numbers (CLINs) 0010-0019 for Weapon System Sustainment (Material) include language to set the DMSMS fee

b) CLINs 0262, 0263, and 0264 are added to allow for additional over and above option periods to be ordered

c) CLINs 0280, 0281, 0282, 0283, and 0284 are changed to reference to applicable exhibit designator for the applicable year

d) CLINs 0301 and 0619 are added and designated for Non-reoccurring Engineering

e) CLINs 0302 thru 0306 and 0620 thru 0624 are added and designated for Kits and

Materials, F-22 Weapon System Sustainment

f) FAR 52.203-17, Contractor Employee Whistleblower Rights and Requirement to Inform

Employees of Whistleblower Rights, is deleted

g) DFARS 252.215-7000, Pricing Adjustment, is added

h) FAR 52.219-9, Small Business Subcontracting Plan, is deleted

j) Update the Ombudsman in AFFARS clause 5352.201-9101

k) AFFARS 5352.217-9000, Long Lead Limitation of Government Liability, is deleted

l) Section L, Instructions, Conditions, and Notices to Offeror is updated; changes are in red text

m) “Appendix A” is retitled as “Exhibit A” and CDRL exhibits B, C, D, and E are added

n) Attachment 1, Performance Work Statement (PWS) is changed, see PWS revision table for changes made

o) Attachment 4, Contract Security Classification Specification, DD 254, is added

p) Model Task Orders 0001, 0002, 0007, 0008, and 0010 are updated; see revision pages of

PWS

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

Notice to Offeror: This solicitation is subject to FAR clause 52.232-18, Availability of Funds. Funds are not presently available for this contract. The Government’s obligation under this contract is contingent upon the availability of appropriated funds from which payment for contract purposes can be made. No legal liability on the part of the Government for any payment may arise until funds are made available to the Contracting Officer for this contract and until the Contractor receives notice of such availability, to be confirmed in writing by the Contracting Officer.

Base Ordering Period: 1 January 2018 - 31 December 2022, CLINs 0001 - 0799

Weapon System Sustainment (Labor), CY2018

Item No.

Incentive Firm Target Quantity U/I Target Cost Target Profit Target Price

12 MO

J016

1. This CLIN is for the five year base ordering period of the ID/IQ contract, from 1 January 2018 through 31 December 2022.

2. The contractor shall provide F-22 Weapon System Sustainment labor tasks under this CLIN in accordance with Section J, Attachment 1, Performance Work Statement. Specific requirements will be defined in the Performance Work Statement issued under the authorizing order.

3. Incentive plans will be negotiated at the order level.

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

MO TBD

Proposed Delivery

MO

To be specified in individual orders.

Weapon System Sustainment (Labor)

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

J016 Weapon System Sustainment (Labor)

1. This CLIN is for the five year base ordering period for the ID/IQ contract, from 1 January 2018 through 31 December 2022.

2. The contractor shall provide F-22 Weapon System Sustainment labor tasks under this CLIN in accordance with Section J, Attachment 1, Performance Work Statement. Specific requirements will be defined in the Performance Work Statement issued under the authorizing order.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Letter of Certificate of Completion Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) To be determined _ Req No / Pri

Required Period of Performance

MO TBD

Proposed Period of Performance

Weapon System Sustainment (Labor), CY 2019

Incentive Firm Target Quantity U/I Target Cost Target Profit Target Price

Weapon System Sustainment (Labor), CY 2019

12 MO

J016

1. This CLIN is for the five year base ordering period of the ID/IQ contract, from 1 January 2018 through 31 December 2022.

2. The contractor shall provide F-22 Weapon System Sustainment labor tasks under this CLIN in accordance with Section J, Attachment 1, Performance Work Statement. Specific requirements will be defined in the Performance Work Statement issued under the authorizing order.

3. Incentive plans will be negotiated at the order level.

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

MO TBD

Proposed Delivery

Weapon System Sustainment (Labor), CY 2020

Incentive Firm Target Quantity U/I Target Cost Target Profit Target Price

12 MO

J016

1. This CLIN is for the five year base ordering period of the ID/IQ contract, from 1 January 2018 through 31 December 2022.

2. The contractor shall provide F-22 Weapon System Sustainment labor tasks under this CLIN in accordance with Section J, Attachment 1, Performance Work Statement. Specific requirements will be defined in the Performance Work Statement issued under the authorizing order.

3. Incentive plans will be negotiated at the order level.

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

MO TBD

Proposed Delivery

Weapon System Sustainment (Labor), CY 2021

Incentive Firm Target Quantity U/I Target Cost Target Profit Target Price

12 MO

J016

1. This CLIN is for the five year base ordering period of the ID/IQ contract, from 1 January 2018 through 31 December 2022.

2. The contractor shall provide F-22 Weapon System Sustainment labor tasks under this CLIN in accordance with Section J, Attachment 1, Performance Work Statement. Specific requirements will be defined in the Performance Work Statement issued under the authorizing order.

3. Incentive plans will be negotiated at the order level.

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

MO TBD

Proposed Delivery

Weapon System Sustainment (Labor), CY 2022

Incentive Firm Target Quantity U/I Target Cost Target Profit Target Price

12 MO

J016

1. This CLIN is for the five year base ordering period of the ID/IQ contract, from 1 January 2018 through 31 December 2022.

2. The contractor shall provide F-22 Weapon System Sustainment labor tasks under this CLIN in accordance with Section J, Attachment 1, Performance Work Statement. Specific requirements will be defined in the Performance Work Statement issued under the authorizing order.

3. Incentive plans will be negotiated at the order level.

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

MO TBD

Proposed Delivery

CLINS 0007-0009: Weapon System Sustainment (Labor) - Reserved for orders with option periods

Weapon System Sustainment (Material), CY 2018

Item No.

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

Weapon System Sustainment (Material), CY 2018

1 LO

NSN: 1680

1. This CLIN is for the five year base ordering period for the ID/IQ contract, from 1 January 2018 through 31 December 2022.

2. Proposal preparation costs incurred for the ECPs/CCPs shall be chargeable to the ECP/CCP and the fee will be set at the negotiated amount in the associated CLIN 0010.

3. The Contractor shall provide F-22 Weapon System Sustainment Material under this CLIN in accordance with Section J, Attachment 1, Performance Work Statement. Specific requirements will be defined in the Performance Work Statement issued under the authorizing order.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Address Code: 81755 Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

1 LO TBD

Proposed Delivery

1 LO

Weapon System Sustainment (Material)

Cost Plus Incentive Fee Quantity U/I Est Target Cost Target Fee Total Estimated Cost

1 LO

NSN: 1680

1. This CLIN is for the five year base ordering period for the ID/IQ contract, from 1 January 2018 through 31 December 2022.

2. Proposal preparation costs incurred for the ECPs/CCPs shall be chargeable to the ECP/CCP and the fee will be set at the negotiated amount in the associated CLIN 0011

3. The Contractor shall provide F-22 Weapon System Sustainment Material under this CLIN in accordance with Section J, Attachment 1, Performance Work Statement. Specific requirements will be defined in the Performance Work Statement issued under the authorizing order.

4. Incentive plans will be negotiated at the order level.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Address Code: 81755 Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

1 LO TBD

Proposed Delivery

Incentive Firm Target Quantity U/I Target Cost Target Profit Target Price

1 LO

NSN: 1680

1. This CLIN is for the five year base ordering period for the ID/IQ contract, from 1 January 2018 through 31 December 2022.

2. Proposal preparation costs incurred for the ECPs/CCPs shall be chargeable to the ECP/CCP and the fee will be set at the negotiated amount in the associated CLIN 0012.

3. The Contractor shall provide F-22 Weapon System Sustainment Material under this CLIN in accordance with Section J, Attachment 1, Performance Work Statement. Specific requirements will be defined in the Performance Work Statement issued under the authorizing order.

4. Incentive plans will be negotiated at the order level.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Address Code: 81755 Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

1 LO TBD

Proposed Delivery

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

NSN: 1680

1. This CLIN is for the five year base ordering period for the ID/IQ contract, from 1 January 2018 through 31 December 2022.

2. Proposal preparation costs incurred for the ECPs/CCPs shall be chargeable to the ECP/CCP and the fee will be set at the negotiated amount in the associated CLIN 0013.

3. The Contractor shall provide F-22 Weapon System Sustainment Material under this CLIN in accordance with Section J, Attachment 1, Performance Work Statement. Specific requirements will be defined in the Performance Work Statement issued under the authorizing order.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Address Code: 81755 Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

1 LO TBD

Proposed Delivery

Weapon System Sustainment (Material), CY 2019

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

1 LO

NSN: 1680

1. This CLIN is for the five year base ordering period for the ID/IQ contract, from 1 January 2018 through 31 December 2022.

2. Proposal preparation costs incurred for the ECPs/CCPs shall be chargeable to the ECP/CCP and the fee will be set at the negotiated amount in the associated CLIN 0014.

3. The Contractor shall provide F-22 Weapon System Sustainment Material under this CLIN in accordance with Section J, Attachment 1, Performance Work Statement. Specific requirements will be defined in the Performance Work Statement issued under the authorizing order.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Address Code: 81755 Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

1 LO TBD

Proposed Delivery

Weapon System Sustainment (Material), CY 2020

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

1 LO

NSN: 1680

1. This CLIN is for the five year base ordering period for the ID/IQ contract, from 1 January 2018 through 31 December 2022.

2. Proposal preparation costs incurred for the ECPs/CCPs shall be chargeable to the ECP/CCP and the fee will be set at the negotiated amount in the associated CLIN 0015.

3. The Contractor shall provide F-22 Weapon System Sustainment Material under this CLIN in accordance with Section J, Attachment 1, Performance Work Statement. Specific requirements will be defined in the Performance Work Statement issued under the authorizing order.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Address Code: 81755 Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

1 LO TBD

Proposed Delivery

Weapon System Sustainment (Material), CY 2021

Weapon System Sustainment (Material), CY 2021

1 LO

NSN: 1680

1. This CLIN is for the five year base ordering period for the ID/IQ contract, from 1 January 2018 through 31 December 2022.

2. Proposal preparation costs incurred for the ECPs/CCPs shall be chargeable to the ECP/CCP and the fee will be set at the negotiated amount in the associated CLIN 0016.

3. The Contractor shall provide F-22 Weapon System Sustainment Material under this CLIN in accordance with Section J, Attachment 1, Performance Work Statement. Specific requirements will be defined in the Performance Work Statement issued under the authorizing order.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Address Code: 81755 Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

1 LO TBD

Proposed Delivery

Weapon System Sustainment (Material), CY 2022

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

1 LO

NSN: 1680

1. This CLIN is for the five year base ordering period for the ID/IQ contract, from 1 January 2018 through 31 December 2022.

2. Proposal preparation costs incurred for the ECPs/CCPs shall be chargeable to the ECP/CCP and the fee will be set at the negotiated amount in the associated CLIN 0017

3. The Contractor shall provide F-22 Weapon System Sustainment Material under this CLIN in accordance with Section J, Attachment 1, Performance Work Statement. Specific requirements will be defined in the Performance Work Statement issued under the authorizing order.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Address Code: 81755 Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

1 LO TBD

Proposed Delivery

CLINS 0018-0019: Weapon System Sustainment (Material) - Reserved for orders with option periods

Weapon System Integrity Programs

Item No.

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

12 MO

J016

1. This CLIN is for the five year base ordering period for the ID/IQ contract, from 1 January 2018 through 31 December 2022.

2. The Contractor shall provide F-22 Weapon System Integrity Program under this CLIN in accordance with Section J, Attachment 1, Performance Work Statement. Specific requirements will be defined in the Performance Work Statement issued under the authorizing order.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Address Code: 81755 Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) To be determined _ Req No / Pri

Required Period of Performance

MO TBD

Proposed Period of Performance

Cost Plus Incentive Fee Quantity U/I Est Target Cost Target Fee Total Estimated Cost

12 MO

J016

1. This CLIN is for the five year base ordering period for the ID/IQ contract, from 1 January 2018 through 31 December 2022.

2. The Contractor shall provide F-22 Weapon System Integrity Programs under this CLIN in accordance with Section J, Attachment 1, Performance Work Statement. Specific requirements will be defined in the Performance Work Statement issued under the authorizing order.

3. Incentive plans will be negotiated at the order level.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Address Code: 81755 Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) To be determined _ Req No / Pri

Required Period of Performance

MO TBD

Proposed Period of Performance

Incentive Firm Target Quantity U/I Target Cost Target Profit Target Price

12 MO

J016

1. This CLIN is for the five year base ordering period for the ID/IQ contract, from 1 January 2018 through 31 December 2022.

2. The Contractor shall provide F-22 Weapon System Integrity Programs under this CLIN in accordance with Section J, Attachment 1, Performance Work Statement. Specific requirements will be defined in the Performance Work Statement issued under the authorizing order.

3. Incentive plans will be negotiated at the order level.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Address Code: 81755 Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) To be determined _ Req No / Pri

Required Period of Performance

MO TBD

Proposed Period of Performance

Firm Fixed Price Quantity U/I Unit Price Amount

Weapon System Integrity Programs

12 MO

J016

1. This CLIN is for the five year base ordering period for the ID/IQ contract, from 1 January 2018 through 31 December 2022.

2. The Contractor shall provide F-22 Weapon System Integrity Programs under this CLIN in accordance with Section J, Attachment 1, Performance Work Statement. Specific requirements will be defined in the Performance Work Statement issued under the authorizing order.

Limitations of Liability: Other Than High Value Item

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

Required Period of Performance

MO TBD

Proposed Period of Performance

CLINS 0024-0029: Weapon System Integrity Programs - Reserved for orders with option periods

Marietta Turntable Support, CY 2018

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

J016

1. This CLIN is for the five year base ordering period for the ID/IQ contract, from 1 January 2018 through

2. The Contractor shall provide Marietta Turntable Support under this CLIN in accordance with Section J, Attachment 1, Performance Work Statement. Specific requirements will be defined in the Performance Work Statement issued under the authorizing order.

Limitations of Liability: Other Than High Value Item

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

Required Period of Performance

12 MO TBD

Proposed Period of Performance

12 MO

Marietta Turntable Support, CY 2019

Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

J016 RE

1. This CLIN is for the five year base ordering period for the ID/IQ contract, from 1 January 2018 through 31 December 2022.

2. The Contractor shall provide Marietta Turntable Support under this CLIN in accordance with Section J, Attachment 1, Performance Work Statement. Specific requirements will be defined in the Performance Work Statement issued under the authorizing order.

Limitations of Liability: Other Than High Value Item

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

Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) To be determined _ Req No / Pri

Required Period of Performance

12 MO TBD

Proposed Period of Performance

Marietta Turntable Support, CY 2020

Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

J016

1. This CLIN is for the five year base ordering period for the ID/IQ contract, from 1 January 2018 through 31 December 2022.

2. The Contractor shall provide Marietta Turntable Support under this CLIN in accordance with Section J, Attachment 1, Performance Work Statement. Specific requirements will be defined in the Performance Work Statement issued under the authorizing order.

Limitations of Liability: Other Than High Value Item

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

Required Period of Performance

12 MO TBD

Proposed Period of Performance

Marietta Turntable Support, CY 2021

Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

J016

1. This CLIN is for the five year base ordering period for the ID/IQ contract, from 1 January 2018 through 31 December 2022.

2. The Contractor shall provide Marietta Turntable Support under this CLIN in accordance with Section J, Attachment 1, Performance Work Statement. Specific requirements will be defined in the Performance Work Statement issued under the authorizing order.

Limitations of Liability: Other Than High Value Item

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

Required Period of Performance

12 MO TBD

Proposed Period of Performance

Marietta Turntable Support, CY 2022

Firm Fixed Price Quantity U/I Unit Price Amount

J016

1. This CLIN is for the five year base ordering period for the ID/IQ contract, from 1 January 2018 through 31 December 2022.

2. The Contractor shall provide Marietta Turntable Support under this CLIN in accordance with Section J, Attachment 1, Performance Work Statement. Specific requirements will be defined in the Performance Work Statement issued under the authorizing order.

Limitations of Liability: Other Than High Value Item

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

Required Period of Performance

12 MO TBD

Proposed Period of Performance

CLINS 0035-0039: Marietta Turntable Support - Reserved for orders with option periods

Support Equipment

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

J016

1. This CLIN is for the five year base ordering period for the ID/IQ contract, from 1 January 2018 through 31 December 2022.

2. The Contractor shall provide Support Equipment under this CLIN in accordance with Section J, Attachment 1, Performance Work Statement. Specific requirements will be defined in the Performance Work Statement issued under the authorizing order.

Limitations of Liability: Other Than High Value Item

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

Required Period of Performance

12 MO TBD

Proposed Period of Performance

CLINS 0041-0049: Support Equipment - Reserved for orders with option periods

RAMMP Administration

Item No.

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

12 MO

J016

1. This CLIN is for the five year base ordering period for the ID/IQ contract, from 1 January 2018 through 31 December 2022.

2. The Contractor shall provide F-22 Reliability and Maintainability Maturation Program (RAMMP) Administration under this CLIN in accordance with Section J, Attachment 1, Performance Work Statement. Specific requirements will be defined in the Performance Work Statement issued under the authorizing order.

Limitations of Liability: Other Than High Value Item

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

Required Period of Performance

12 MO TBD

Proposed Period of Performance

Cost Plus Incentive Fee Quantity U/I Est Target Cost Target Fee Total Estimated Cost

12 MO

J016

1. This CLIN is for the five year base ordering period for the ID/IQ contract, from 1 January 2018 through 31 December 2022.

2. The Contractor shall provide F-22 Reliability and Maintainability Maturation Program (RAMMP) Administration under this CLIN in accordance with Section J, Attachment 1, Performance Work Statement. Specific requirements will be defined in the Performance Work Statement issued under the authorizing order.

3. The incentive plans will be negotiated at the order level.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Address Code: 81755 Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) To be determined _ Req No / Pri

Required Period of Performance

12 MO TBD

Proposed Period of Performance

Incentive Firm Target Quantity U/I Target Cost Target Profit Target Price

12 MO

J016

1. This CLIN is for the five year base ordering period for the ID/IQ contract, from 1 January 2018 through 31 December 2022.

2. The Contractor shall provide F-22 Reliability and Maintainability Maturation Program (RAMMP) Administration under this CLIN in accordance with Section J, Attachment 1, Performance Work Statement. Specific requirements will be defined in the Performance Work Statement issued under the authorizing order.

3. The incentive plans will be negotiated at the order level.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Address Code: 81755 Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) To be determined _ Req No / Pri

Required Period of Performance

12 MO TBD

Proposed Period of Performance

RAMMP Administration, CY 2018

Firm Fixed Price Quantity U/I Unit Price Amount

1. This CLIN is for the five year base ordering period for the ID/IQ contract, from 1 January 2018 through 31 December 2022.

2. The Contractor shall provide F-22 Reliability and Maintainability Maturation Program (RAMMP) Administration under this CLIN in accordance with Section J, Attachment 1, Performance Work Statement. Specific requirements will be defined in the Performance Work Statement issued under the authorizing order.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Address Code: 81755 Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) To be determined _ Req No / Pri

Required Period of Performance

12 MO TBD

Proposed Period of Performance

12 MO

To be specified in individual orders.

RAMMP Administration, CY 2019

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

MO

Limitations of Liability: Other Than High Value Item

RAMMP Administration, CY 2019

RAMMP Administration, CY 2019

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

Required Period of Performance

12 MO TBD

Proposed Period of Performance

12 MO

To be specified in individual orders.

RAMMP Administration, CY 2020

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

MO

J016

1. This CLIN is for the five year base ordering period for the ID/IQ contract, from 1 January 2018 through 31 December 2022.

2. The Contractor shall provide F-22 Reliability and Maintainability Maturation Program (RAMMP) Administration under this CLIN in accordance with Section J, Attachment 1, Performance Work Statement. Specific requirements will be defined in the Performance Work Statement issued under the authorizing order.

Limitations of Liability: Other Than High Value Item

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

Required Period of

12 MO TBD

Proposed Period of Performance

12 MO

To be specified in individual orders.

RAMMP Administration, CY 2021

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

MO

J016

1. This CLIN is for the five year base ordering period for the ID/IQ contract, from 1 January 2018 through 31 December 2022.

2. The Contractor shall provide F-22 Reliability and Maintainability Maturation Program (RAMMP) Administration under this CLIN in accordance with Section J, Attachment 1, Performance Work Statement. Specific requirements will be defined in the Performance Work Statement issued under the authorizing order.

Limitations of Liability: Other Than High Value Item

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

Required Period of Performance

12 MO TBD

Proposed Period of Performance

RAMMP Administration, CY 2022

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

MO

J016

1. This CLIN is for the five year base ordering period for the ID/IQ contract, from 1 January 2018 through 31 December 2022.

2. The Contractor shall provide F-22 Reliability and Maintainability Maturation Program (RAMMP) Administration under this CLIN in accordance with Section J, Attachment 1, Performance Work Statement. Specific requirements will be defined in the Performance Work Statement issued under the authorizing order.

Limitations of Liability: Other Than High Value Item

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

Required Period of Performance

12 MO TBD

Proposed Period of Performance

12 MO

To be specified in individual orders.

CLINS 0058-0059: RAMMP Administration - Reserved for orders with option periods

RAMMP Project Solution Identification

Item No.

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

12 MO

J016

1. This CLIN is for the five year base ordering period for the ID/IQ contract, from 1 January 2018 through

2. The Contractor shall provide F-22 Reliability and Maintainability Maturation Program (RAMMP) Project Solution Identification under this CLIN in accordance with Section J, Attachment 1, Performance Work Statement. Specific requirements will be defined in the Performance Work Statement issued under the authorizing order.

Limitations of Liability: Other Than High Value Item

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

Required Period of Performance

12 MO TBD

Proposed Period of Performance

12 MO

To be specified in individual orders.

RAMMP Project Solution Identification

Item No.

Cost Plus Incentive Fee Quantity U/I Est Target Cost Target Fee Total Estimated Cost

12 MO

J016

1. This CLIN is for the five year base ordering period for the ID/IQ contract, from 1 January 2018 through 31 December 2022.

2. The Contractor shall provide F-22 Reliability and Maintainability Maturation Program (RAMMP) Project Solution Identification under this CLIN in accordance with Section J, Attachment 1, Performance Work Statement. Specific requirements will be defined in the Performance Work Statement issued under the authorizing order.

3. The incentive plans will be negotiated at the order level.

Inspection: Origin Address Code: 81755 Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) To be determined _ Req No / Pri

Required Period of Performance

12 MO TBD

Proposed Period of Performance

12 MO

To be specified in individual orders.

RAMMP Project Solution Identification

Item No.

Incentive Firm Target Quantity U/I Target Cost Target Profit Target Price

12 MO

J016

1. This CLIN is for the five year base ordering period for the ID/IQ contract, from 1 January 2018 through 31 December 2022.

2. The Contractor shall provide F-22 Reliability and Maintainability Maturation Program (RAMMP) Project Solution Identification under this CLIN in accordance with Section J, Attachment 1, Performance Work Statement. Specific requirements will be defined in the Performance Work Statement issued under the authorizing order.

3. The incentive plans will be negotiated at the order level.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Address Code: 81755 Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) To be determined _ Req No / Pri

Required Period of

12 MO TBD

Proposed Period of Performance

12 MO

To be specified in individual orders.

RAMMP Project Solution Identification

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

J016

1. This CLIN is for the five year base ordering period for the ID/IQ contract, from 1 January 2018 through 31 December 2022.

2. The Contractor shall provide F-22 Reliability and Maintainability Maturation Program (RAMMP) Project Solution Identification under this CLIN in accordance with Section J, Attachment 1, Performance Work Statement. Specific requirements will be defined in the Performance Work Statement issued under the authorizing order.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Address Code: 81755 Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) To be determined _ Req No / Pri

Required Period of Performance

12 MO TBD

Proposed Period of Performance

12 MO

CLINS 0064-0069: RAMMP Project Solution Identification - Reserved for orders with option periods

RAMMP Retrofit and Combined Test Fleet (CTF) Retrofit Projects

Item No.

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

1 LO

J016

1. This CLIN is for the five year base ordering period for the ID/IQ contract, from 1 January 2018 through 31 December 2022.

2. The Contractor shall provide F-22 Reliability and Maintainability Maturation Program (RAMMP) Retrofit and Combined Test Fleet (CTF) Retrofit Projects under this CLIN in accordance with Section J, Attachment 1, Performance Work Statement. Specific requirements will be defined in the Performance Work Statement issued under the authorizing order.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Address Code: 81755 Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) To be determined _ Req No / Pri

Required Period of Performance

1 LO TBD

Proposed Period of Performance

1 LO

To be specified in individual orders.

RAMMP Retrofit and Combined Test Fleet (CTF) Retrofit Projects

Item No.

Cost Plus Incentive Fee Quantity U/I Est Target Cost Target Fee Total Estimated Cost

1 LO

J016

1. This CLIN is for the five year base ordering period for the ID/IQ contract, from 1 January 2018 through

2. The Contractor shall provide F-22 Reliability and Maintainability Maturation Program (RAMMP) Retrofit and Combined Test Fleet (CTF) Retrofit Projects under this CLIN in accordance with Section J, Attachment 1, Performance Work Statement. Specific requirements will be defined in the Performance Work Statement issued under the authorizing order.

3. The incentive plans will be negotiated at the order level.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Address Code: 81755 Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) To be determined _ Req No / Pri

Required Period of Performance

1 LO TBD

Proposed Period of Performance

1 LO

To be specified in individual orders.

RAMMP Retrofit and Combined Test Fleet (CTF) Retrofit Projects

Item No.

Incentive Firm Target Quantity U/I Target Cost Target Profit Target Price

1 LO

J016

1. This CLIN is for the five year base ordering period for the ID/IQ contract, from 1 January 2018 through 31 December 2022.

2. The Contractor shall provide F-22 Reliability and Maintainability Maturation Program (RAMMP) Retrofit and Combined Test Fleet (CTF) Retrofit Projects under this CLIN in accordance with Section J, Attachment 1, Performance Work Statement. Specific requirements will be defined in the Performance

Limitations of Liability: Other Than High Value Item

Inspection: Origin Address Code: 81755 Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) To be determined _ Req No / Pri

Required Period of Performance

1 LO TBD

Proposed Period of Performance

1 LO

To be specified in individual orders.

RAMMP Retrofit and Combined Test Fleet (CTF) Retrofit Projects

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

J016

1. This CLIN is for the five year base ordering period for the ID/IQ contract, from 1 January 2018 through 31 December 2022.

2. The Contractor shall provide F-22 Reliability and Maintainability Maturation Program (RAMMP) Retrofit and Combined Test Fleet (CTF) Retrofit Projects under this CLIN in accordance with Section J, Attachment 1, Performance Work Statement. Specific requirements will be defined in the Performance Work Statement issued under the authorizing order.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Address Code: 81755 Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) To be determined _ Req No / Pri

Required Period of

1 LO TBD

Proposed Period of Performance

1 LO

To be specified in individual orders.

CLINS 0074-0079: RAMMP Retrofit and Combined Test Fleet (CTF) Retrofit Projects - Reserved for orders with option periods

RAMMP Candidate Development and Program Management

Item No.

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

1 LO

J016

1. This CLIN is for the five year base ordering period for the ID/IQ contract, from 1 January 2018 through 31 December 2022.

2. The Contractor shall provide F-22 Reliability and Maintainability Maturation Program (RAMMP) Candidate Development and Program Management under this CLIN in accordance with Section J, Attachment 1, Performance Work Statement. Specific requirements will be defined in the Performance Work Statement issued under the authorizing order.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Address Code: 81755 Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) To be determined _ Req No / Pri

Required Period of Performance

1 LO TBD

Proposed Period of Performance

RAMMP Candidate Development and Program Management

Item No.

Cost Plus Incentive Fee Quantity U/I Est Target Cost Target Fee Total Estimated Cost

1 LO

J016

1. This CLIN is for the five year base ordering period for the ID/IQ contract, from 1 January 2018 through 31 December 2022.

2. The Contractor shall provide F-22 Reliability and Maintainability Maturation Program (RAMMP) Candidate Development and Program Management under this CLIN in accordance with Section J, Attachment 1, Performance Work Statement. Specific requirements will be defined in the Performance Work Statement issued under the authorizing order.

3. The incentive plans will be negotiated at the order level.

Limitations of Liability: Other Than High Value Item

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

Required Period of Performance

1 LO TBD

Proposed Period of Performance

1 LO

To be specified in individual orders.

RAMMP Candidate Development and Program Management

Item No.

Incentive Firm Target Quantity U/I Target Cost Target Profit Target Price

1. This CLIN is for the five year base ordering period for the ID/IQ contract, from 1 January 2018 through 31 December 2022.

2. The Contractor shall provide F-22 Reliability and Maintainability Maturation Program (RAMMP) Candidate Development and Program Management under this CLIN in accordance with Section J, Attachment 1, Performance Work Statement. Specific requirements will be defined in the Performance Work Statement issued under the authorizing order.

3. The incentive plans will be negotiated at the order level.

Limitations of Liability: Other Than High Value Item

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

Required Period of Performance

1 LO TBD

Proposed Period of Performance

1 LO

To be specified in individual orders.

RAMMP Candidate Development and Program Management

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

J016

1. This CLIN is for the five year base ordering period for the ID/IQ contract, from 1 January 2018 through 31 December 2022.

2. The Contractor shall provide F-22 Reliability and Maintainability Maturation Program (RAMMP) Candidate Development and Program Management under this CLIN in accordance with Section J, Limitations of Liability: Other Than High Value Item

Inspection: Origin Address Code: 81755 Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) To be determined _ Req No / Pri

Required Period of Performance

1 LO TBD

Proposed Period of Performance

1 LO

To be specified in individual orders.

RAMMP Candidate Development and Program Management, CY 2019

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

LO

J016

1. This CLIN is for the five year base ordering period for the ID/IQ contract, from 1 January 2018 through 31 December 2022.

2. The Contractor shall provide F-22 Reliability and Maintainability Maturation Program (RAMMP) Candidate Development and Program Management under this CLIN in accordance with Section J, Attachment 1, Performance Work Statement. Specific requirements will be defined in the Performance Work Statement issued under the authorizing order.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Address Code: 81755 Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required

Required Period of Performance

1 LO TBD

Proposed Period of Performance

1 LO

To be specified in individual orders.

RAMMP Candidate Development and Program Management, CY 2020

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

LO

J016

1. This CLIN is for the five year base ordering period for the ID/IQ contract, from 1 January 2018 through 31 December 2022.

2. The Contractor shall provide F-22 Reliability and Maintainability Maturation Program (RAMMP) Candidate Development and Program Management under this CLIN in accordance with Section J, Attachment 1, Performance Work Statement. Specific requirements will be defined in the Performance Work Statement issued under the authorizing order.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Address Code: 81755 Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) To be determined _ Req No / Pri

Required Period of Performance

1 LO TBD

Proposed Period of Performance

RAMMP Candidate Development and Program Management, CY 2021

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

LO

J016

1. This CLIN is for the five year base ordering period for the ID/IQ contract, from 1 January 2018 through 31 December 2022.

2. The Contractor shall provide F-22 Reliability and Maintainability Maturation Program (RAMMP) Candidate Development and Program Management under this CLIN in accordance with Section J, Attachment 1, Performance Work Statement. Specific requirements will be defined in the Performance Work Statement issued under the authorizing order.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Address Code: 81755 Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) To be determined _ Req No / Pri

Required Period of Performance

1 LO TBD

Proposed Period of Performance

1 LO

To be specified in individual orders.

RAMMP Candidate Development and Program Management, CY 2022

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

RAMMP Candidate Development and Program Management, CY 2022

LO

J016

1. This CLIN is for the five year base ordering period for the ID/IQ contract, from 1 January 2018 through 31 December 2022.

2. The Contractor shall provide F-22 Reliability and Maintainability Maturation Program (RAMMP) Candidate Development and Program Management under this CLIN in accordance with Section J, Attachment 1, Performance Work Statement. Specific requirements will be defined in the Performance Work Statement issued under the authorizing order.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Address Code: 81755 Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required…