FA8205-16-R-0001-0001.pdf

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

JLSUV

2. AMENDMENT/MODIFICATION NO.

FA8205-16-R-0001-0001

3. EFFECTIVE DATE 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) CODEFA8611

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)

15-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.

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

Amendment 0001 changes are shown on pages 2 - 3

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.

Amendment/Modification FA8205-16-R-0001-0001

Continuation of block 14. DESCRIPTION OF AMENDMENT/MODIFICATION

Corrected header for “CLINs 0124-0129” to “0125-0129.”

Corrected header for “CLINs 0114-0119” to “0118-0119.”

Corrected header for “CLINs 0094-0099” to “0098-0099.”

Corrected header for “CLINs 0084-0089” to “0088-0089.”

Corrected header for “CLINs 0054-0059” to “0058-0059.”

Added “CY 2018” to CLIN 0110 title.

Changed CLINs 0084-0087 to FFP.

Changed CLINs 0054-0057 to FFP.

Added “CY 2018” to CLIN 0053 title.

Spelled out OFP to read “Operational Flight Program (OFP)” on CLINs 0110, 0111, 0112, 0113, 0114, 0115, 0116, 0117, 1110, 1111, 1112, 1113, 2110, 2111, 2112, and 2113.

Removed “Reliability Maintainability Maturation Program (RAMMP)” from description on CLIN 0110.

Fixed the order of X300 and X400 to match base year.

CLINs 0054 thru 0057 and 0084 thru 0087, pricing structure is changed from CPFF to

FFP.

CLINs X239 for IMIS Administrators (IMIS Leads Deployments) is deleted and changed to reserved CLINs for IMIS Administrators Options CLINs X300 are reserved as a FFP Proposal Preparation Costs CLINs 0600-0604 are designated for Marietta Antenna Calibration, FFP, for 2018 and option years 2019-2022 CLINs 0605-0614 are designated for Overfly (5 and 10 percent) - Weapon System

Sustainment (Material), for CY2018-2022 options CLINs 0214, 0215, 0216, and 0217 are designated as CPFF for SMART II option years

2019 – 2022 FAR clause 52.219-9, Small Business Subcontracting Plan, is updated to include

Deviation 2016-O0009.

Section L, Instructions, Conditions, and Notices to Offeror is updated to reflect changes to CLINs Exhibit A, Contract Data Requirements List (CDRL) changes are as follows:

A003: Changed reference to DD Form from “1923-1” to “1923-5” A023: Changed CDRL title to “Technical Report-Study/Services” and updated to include seven (7) separate reports:

Structural Damage Details across Fleet Report Loads/Environment Spectra Surrey (L/ESS) Avionics Integrity Program (AVIP) Master Plan Mechanical Equipment and Subsystems Integrity Program (MECSIP) Master

Plan Environmental Criteria Document Systems Usages and Tracking Report (SUTR) Force Structural Maintenance Plan (FSMP)

A033: Blocks 4 and 16 are changed

Amendment/Modification FA8205-16-R-0001-0001

A036: Software Product Specifications requirements are deleted and replaced with Technical Report – Study/Services Software Stability Report requirements

A044: New CDRL added for Configuration Audit Summary Report and Certification

A045: New CDRL added for Corrosion Prevention and Control Plan A046: New CDRL added for Weight and Balance Report for Aircraft A047: New CDRL added A046: New CDRL added

Attachment 1, Performance Work Statement is amended, changes are noted on the revision page of the PWS

Model task order(s) accompanying this solicitation are also amended; section L of this solicitation lists the amended CLINs for the model task orders.

Request for Proposal FA8205-16-R-0001-0001

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 Performanc e

MO TBD

Proposed Period of Performanc e

Weapon System Sustainment (Labor), CY 2019

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 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

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

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

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. 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. 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.

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 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)

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. 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.

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 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)

Item No.

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. 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

2. 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. 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

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. 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

Item No.

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. 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

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 Performanc e

MO TBD

Proposed Period of Performanc e

Weapon System Integrity Programs

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

Place of Perf Quantity (U/I) To be determined

_ Req No / Pri

Required Period of Performanc e

MO TBD

Proposed Period of Performanc e

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 Performanc e

MO TBD

Proposed Period of Performanc e

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 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 Performanc e

MO TBD

Proposed Period of Performanc e

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

Marietta Turntable Support, CY 2018

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

Marietta Turntable Support, CY 2018

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 Performanc e

12 MO TBD

Proposed Period of Performanc e

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 Performanc e

12 MO TBD

Proposed Period of Performanc e

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 Performanc e

12 MO TBD

Proposed Period of Performanc e

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 Performanc e

12 MO TBD

Proposed Period of Performanc e

Marietta Turntable Support, CY 2022

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 Performanc e

12 MO TBD

Proposed Period of Performanc e

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

Support Equipment

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 Performanc e

12 MO TBD

Proposed Period of Performanc e

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

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 Performanc e

12 MO TBD

Proposed Period of Performanc e

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 Performanc e

12 MO TBD

Proposed Period of Performanc e

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 Performanc e

12 MO TBD

Proposed Period of Performanc e

RAMMP Administration, CY 2018

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) 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 Performanc e

12 MO TBD

Proposed Period of Performanc e

RAMMP Administration, CY 2019

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 Performanc e

12 MO TBD

Proposed Period of Performanc e

RAMMP Administration, CY 2020

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

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 Performanc e

12 MO TBD

Proposed Period of Performanc e

RAMMP Administration, CY 2021

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

Place of Perf Quantity (U/I) To be determined

_ Req No / Pri

Required Period of Performanc e

12 MO TBD

Proposed Period of Performanc e

RAMMP Administration, CY 2022

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 Performanc e

12 MO TBD

Proposed Period of Performanc e

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 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 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 Performanc e

12 MO TBD

Proposed Period of Performanc e

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

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 Performanc e

12 MO TBD

Proposed Period of Performanc e

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 Performanc e

12 MO TBD

Proposed Period of Performanc e

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

Required Period of Performanc e

12 MO TBD

Proposed Period of Performanc e

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 Performanc

1 LO TBD

Proposed Period of Performanc e

RAMMP Retrofit and Combined Test Fleet (CTF) Retrofit Projects

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) 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 Performanc e

1 LO TBD

Proposed Period of Performanc e

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 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 Performanc e

1 LO TBD

Proposed Period of Performanc e

RAMMP Retrofit and Combined Test Fleet (CTF) Retrofit Projects

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) 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 Performanc e

1 LO TBD

Proposed Period of Performanc e

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 Performanc e

1 LO TBD

Proposed Period of Performanc e

RAMMP Candidate Development and Program Management

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.

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 Performanc e

1 LO TBD

Proposed Period of Performanc e

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) 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 Performanc

1 LO TBD

Proposed Period of Performanc e

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, 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 Performanc e

1 LO TBD

Proposed Period of Performanc e

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

Required Period of Performanc e

1 LO TBD

Proposed Period of Performanc e

RAMMP Candidate Development and Program Management, CY 2020

Firm Fixed Price Quantity U/I Unit Price Amount

LO

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 Performanc e

1 LO TBD

Proposed Period of Performanc e

RAMMP Candidate Development and Program Management, CY 2021

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, 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 Performanc e

1 LO TBD

Proposed Period of Performanc e

RAMMP Candidate Development and Program Management, CY 2022

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

Place of Perf Quantity (U/I) To be determined

_ Req No / Pri

Required Period of Performanc e

1 LO TBD

Proposed Period of Performanc e

CLINS 0088-0089: RAMMP Candidate Development and Program Management - Reserved for orders with option periods

Software Sustainment Planning/Program Management

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…