FA822019R0001_______0003.pdf

PDF 277 KB Posted Jan 15, 2019

Attached to: T-38A/B/C Pacer Classic III (PCIII) Phase III & Talon Repair Inspection and Maintenance (TRIM) Program
Solicitation number: FA8220-19-R-0001
Issued by: Department of the Air Force Materiel Command Lifecycle Management Center Hill Air Force Base

About this file

Written by GovTribe AI · Dec 30, 2023

This document is a pre-solicitation synopsis for a request for proposal related to the T-38A/B/C Pacer Classic III Phase III and Talon Repair Inspection and Maintenance program. The synopsis provides notice that the Air Force Materiel Command Lifecycle Management Center intends to release a final RFP in October 2018 seeking products and services including aircraft modification kits, hardware kits, data deliverables, travel support, and early delivery incentives. Interested offerors are advised to monitor the Federal Business Opportunities website in October for additional details on response dates and requirements.

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Amendment #0003

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FA822019R0001_______0009.pdf	PDF	Feb 26, 2019
FA822019R0001_______0008.pdf	PDF	Feb 19, 2019
FA822019R0001_______0007.pdf	PDF	Jan 30, 2019
RFP_Attachment_14_Section_L_R02_23Jan19.pdf	PDF	Jan 24, 2019
RFP_Attachment_6_Phase-III_TRIM_TEP_Pricing_Matrix_R01_23Jan19.xlsx	XLSX spreadsheet	Jan 24, 2019
Question_&_Answer_for_RFP_23Jan19.xlsx	XLSX spreadsheet	Jan 24, 2019
RFP_Attachment_15_Section_M_R02_23Jan19.pdf	PDF	Jan 24, 2019
FA822019R0001_______0006.pdf	PDF	Jan 24, 2019
FA822019R0001_______0005.pdf	PDF	Jan 22, 2019
FA822019R0001_______0004.pdf	PDF	Jan 18, 2019
Question_&_Answer_for_RFP_18Jan2019.xlsx	XLSX spreadsheet	Jan 18, 2019
Question_&_Answer_for_RFP_14Jan2019.xlsx	XLSX spreadsheet	Jan 15, 2019
FA822019R0001_______0002.pdf	PDF	Jan 7, 2019
RFP_Attachment_15_Section_M_R01_04Dec18.pdf	PDF	Dec 12, 2018
RFP_Attachment_14_Section_L_R01_04Dec18.pdf	PDF	Dec 12, 2018
T-38_TRIM_Projected_Delivery_Schedule_03Dec18.pdf	PDF	Dec 12, 2018
Question_&_Answer_for_RFP_04Dec18.pdf	PDF	Dec 12, 2018
FA822019R0001_______0001.pdf	PDF	Dec 12, 2018
T-38_PCIII_Projected_Delivery_Schedule_03Dec18.pdf	PDF	Dec 12, 2018
RFP_Attachment_4_Past_Performance_Questionnaire_05Nov18.pdf	PDF	Nov 5, 2018
RFP_Attachment_15_Section_M_05Nov18.pdf	PDF	Nov 5, 2018
RFP_Attachment_3_Teaming_Partner_Consent_Letter_05Nov18.pdf	PDF	Nov 5, 2018
RFP_Attachment_8_PPI_Tool_05Nov18.accdb	MDB file	Nov 5, 2018
RFP_Attachment_13_TRIM_Incentive_Table_05Nov18.xlsx	XLSX spreadsheet	Nov 5, 2018
RFP_Attachment_6_Phase-III_TRIM_TEP_Pricing_Matrix_05Nov18.xlsx	XLSX spreadsheet	Nov 5, 2018
RFP_Attachment_16_AFMCForm158_T-38_25Sep18.pdf	PDF	Nov 5, 2018
RFP_Attachment_1_Past_Performance_Information_PPI_Instructions_05Nov18.pdf	PDF	Nov 5, 2018
RFP_Attachment_11_T38_TRIM_PCIII_SOW_05Nov18.pdf	PDF	Nov 5, 2018
RFP_Attachment_14_Section_L_05Nov18.pdf	PDF	Nov 5, 2018
FA822019R0001.pdf	PDF	Nov 5, 2018
RFP_Attachment_10_CDRLs_TRIM_16Oct18.pdf	PDF	Nov 5, 2018
RFP_Attachment_9_CDRLs_Phase_III_16Oct18.pdf	PDF	Nov 5, 2018
RFP_Attachment_12_TRIM_Incentive_Plan_05Nov18.pdf	PDF	Nov 5, 2018
RFP_Attachment_17_DDForm1653_T-38_24Oct18.pdf	PDF	Nov 5, 2018
RFP_Attachment_7_Cross_Reference_Matrix_05Nov18.pdf	PDF	Nov 5, 2018
RFP_Attachment_2_Past_Performance_Information_Sheet_05Nov18.pdf	PDF	Nov 5, 2018
RFP_Attachment_5_Client_Authorization_05Nov18.pdf	PDF	Nov 5, 2018
Question_and_Answer_for_Draft_RFP_R01_05Nov18.pdf	PDF	Nov 5, 2018
Pre-Solicitation_Synopsis_of_FA8220-19-R-0001_PCIII_Phase_III_and_TRIM_R01.docx	DOCX document	Oct 23, 2018
Question_and_Answer_for_Draft_RFP.pdf	PDF	Sep 20, 2018
Synopsis_of_FA8220-19-R-0001_PCIII_Phase_III_and_TRIM.docx	DOCX document	Sep 14, 2018

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

2. AMENDMENT/MODIFICATION NO.

FA8220-19-R-0001-0003

3. EFFECTIVE DATE

15 JAN 2019

4. REQUISITION/PURCHASE REQ. NO.

F2DCCP

5. PROJECT NO (If applicable)

6. ISSUED BY CODE

DEPARTMENT OF THE AIR FORCE, DIRECTORATE OF CONTRACTING

AFLCMC WLDKAA

6072 FIR AVENUE BLDG 1233

HILL AIR FORCE BASE UT 84056-5820

BUYER: Casey J. Hodson/AFLCMC casey.hodson@us.af.mil Phone: (801) 777- 8416 Fax: (801) 777-5777 No Collect Calls

7. ADMINISTERED BY (If other than item 6) CODEFA8220

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

CODE

9A. AMENDMENT OF SOLICITATION NO.

FA822019R0001

9B. DATED (SEE ITEM 11)

5-NOV-2018

10A. MODIFICATION OF CONTRACT/ORDER NO.

10B. DATED (SEE ITEM 13)

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

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

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

T-38 Pacer Classic III - Phase III and TRIM Aircraft Structural Modification Kits and Fastener Modification Kits.

Notice to Offeror(s)/Supplier(s): Funds are not presently available for this effort. No award will be made under this solicitation until funds are available. The Government reserves the right to cancel this solicitation, either before or after the closing date. In the event the Government cancels this solicitation, the Government has no obligation to reimburse an offeror for any costs.

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

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.

FA8220-19-R-0001-0003

Continuation of block 14. DESCRIPTION OF AMENDMENT/MODIFICATION

The purpose of this amendment is to identify and perform the following actions:

1. The proposal due date remains unchanged as Wednesday January 23rd 2019 at

2:00PM MST.

2. The Transportation FOB is being corrected as follows:

Base Ordering Period CLINs: 0003, 0005, 0007, 0009, 0011, 0013, 0015, 0017, 0019, 0023, 0025, 0027, 0033, 0035, 0037, 0039, 0041, 0043, 0045, 0047, 0057, and 0058:

From: Destination To: Origin

Optional Ordering Period CLINs:1003, 1005, 1007, 1009, 1011, 1013, 1015, 1017, 1019, 1023, 1025, 1027, 1033, 1035, 1037, 1039, 1041, 1043, 1045, 1047, 1057, and 1058:

From: Destination To: Origin

3. All RFP questions and answers to date have been posted to the Federal Business Opportunities (FBO) website along with this amendment, under the following filename:

a. Question & Answer for RFP_14Jan2019

All other terms and conditions remain unchanged.

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

1. Scope/Purpose This contract is an Indefinite Delivery/Indefinite Quantity (IDIQ) contract for the Pacer Classic III - Phase III and Talon Repair Inspection and Maintenance (TRIM) Aircraft Structural Modification Kits, Fastener Kits, Travel, and Data, Early Delivery Incentive, Option for Qualifying Addtional Sources, Non-Recurring Engineering, and Supplemental Kits, in support of the T-38 program.

Contract Line Item Numbers (CLINs) and Terms and Conditions (T&Cs) are annotated for the acquisition of the T-38 kits and support in accordance with the Statement of Work (SOW) in Section J, Attachment 11. Each Delivery Order (DO) shall stand alone, but can be combined with other orders for quantity ranges/pricing purposes if awarded at the same time, and shall specify the kits and/or support being acquired. Section J, Attachment 6, Total Evaluated Price Pricing Matrix, CLINs 0001 through 0057 and Section J, Attachment 6, Supplemental Kits Labor Categories, CLIN 0056 as submitted by the offerors will be used to establish contract unit prices and labor rates eleven years from date of award.

2. Technical Data Packages The Technical Data Package (TDP) is provided separately on DVD. Offerors may request a copy of the TDP by e-mailing the Contracting Officer (CO), russell.walter.1@us.af.mil; or Contract Specialists (CS) casey.hodson@us.af.mil. When a TDP is requested, offerors will be provided with a Nondisclosure Agreement (NDA) form if the government does not currently have an NDA with them. When the completed nondisclosure form has been returned to the CO or CS, a copy of the TDP will be mailed to the address provided on the form.

3. Liquidated Damages The contract will include FAR 52.211-11, Liquidated Damages - Supplies, Services, or Research and Development for use only when the contractor is late on delivery of aircraft kits, the contracting officer has taken all reasonable steps to mitigate liquidated damages, and the government suffers damages. In accordance with FAR 52.211-11(c), if any of the nine (9) source directed parts in Table 1 - PCIII Source Directed Parts or the six (6) source directed parts in Table 2 - TRIM Source Directed Parts of the SOW are determined to be the cause of late delivery and the contractor is not deemed at fault, liquidated damages will not apply. The contractor shall take reasonable steps to avoid incurring liquidated damages to include, but are not limited to:

a. Establishing subcontracts lead time away for source directed parts to meet each DO's requirements;

b. Providing adequate oversight of subcontractors; and

c. Providing documentation and notify the Government immediately upon learning late delivery is anticipated or imminent source directed parts will result in late delivery.

If the government assesses liquidated damages, each instance of late delivery liquidated damages will be assessed as shown in the liquidated damages table below:

4. Period of Performance The base ordering period for this contract will be five years from contract award, estimated as 1 April 2019 to 31 March 2024. There is also an optional five year ordering period if exercised, and is estimated as 1 April 2024 to 31 March 2029. An additional one year for delivery is allowed for any orders placed at the end of an ordering period.

The total Period of Performance for this contract is to be completed within eleven years, estimated as 31 March 2030.

5. Pricing All unit/total pricing for this effort shall be submitted in RFP Attachment #6 Total Evaluated Pricing Matrix only.

6. Communications Please note that instructions/details for providing proposal information are identified in Section L paragraph 2 "Communications," and should be followed to avoid potential problems with proposal submission.

7. CLIN Structure CLINs 0001-0057 designate the Basic Ordering Period.

CLINs 1001-1057 designate the Optional Ordering Period.

Basic Ordering Period April 1, 2019 - March 31, 2024

PHASE III - AIRCRAFT MODIFICATION KIT

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

61 KT *Submit in Pricing Matrix

* The contractor shall complete Attachment 6, Unit Pricing Matrix, showing quantity price breaks by calendar year as applicable to the SOW requirements associated with this CLIN.

The contractor shall reference the corresponding Form 462-Attachment A and any other documents within the Technical Data Package (TDP), for a list of all applicable engineering data requirements and restrictions.

This kit contains the following source directed parts and includes clarifying language pertaining to Liquidated Damages:

*110-1101-13 Upper (Cockpit)

Longeron F.S.

144-284 LH

*3-11413-3 Steel Dorsal

Longeron, F.S.

284-445, LH

2-11412-13 Upper (Center) Longeron, F.S.

284-325, LH

2-11308-13 Lower (Center) Longeron, F.S. 284-325, LH

3-11608-503 C.F.S. 487.223

Former

*110-1101-14 Upper (Cockpit)

Longeron F.S.

144-284 RH

*3-11413-4 Steel Dorsal

Longeron, F.S.

284-445, RH

2-11412-14 Upper (Center) Longeron, F.S.

284-325, RH

2-11308-14 Lower (Center) Longeron, F.S. 284-325, RH

The Government anticipates ordering complete PC III aircraft kits using CLIN 0001. In the instance individual kits are ordered, liquidated damages will apply as shown in the liquidated damages calculation table below.

FAR 52.211-11, Liquidated Damages - Supplies, Services, or Research and Development is for use only when the contractor is late on delivery of aircraft kits, the contracting officer has taken all reasonable steps to mitigate liquidated damages, and the government suffers damages. In accordance with FAR 52.211-11(c), if any of the nine

(9) source directed parts in Table 1 - Source Directed Parts of the SOW are determined to be the cause of late delivery and the contractor is not deemed at fault, liquidated damages will not apply. The contractor shall take reasonable steps to avoid incurring liquidated damages to include, but are not limited to:

a. Establishing subcontracts lead time away for source directed parts to meet each DO's requirements;

b. Providing adequate oversight of subcontractors; and

c. Providing documentation and notify the Government immediately upon learning late delivery is anticipated or imminent source directed parts will result in late delivery.

If the government assesses liquidated damages, for each instance of late delivery liquidated damages will be assessed as shown:

FY19

Number of kits with the same delivery date

Liquidated Damages

Amount per kit, per day

Number of kits delivered by contractual delivery date

Maximum number of business days per kit liquidated damages assessed (note 1)

Daily Amount Per Kit

Number of Late

Kits

Maximum Number of Days (note

Maximum amount of liquidated damages assessed

1 $8,589.60 0 5 $8,589.60 1 5 $42,948.00

2 $4,294.80 0 5 $4,294.80 2 5 $42,948.00

1 3 $4,294.80 1 3 $12,884.40

3 $2,863.20 0 5 $2,863.20 3 5 $42,948.00

1 3 $2,863.20 2 3 $17,179.20

2 1 $2,863.20 1 1 $2,863.20

4 $2,147.40 0 5 $2,147.40 4 5 $42,948.00

1 3 $2,147.40 3 3 $19,326.60

2 1 $2,147.40 2 1 $4,294.80

3 1 $2,147.40 1 1 $2,147.40

1 If late delivery results from one or more of the nine (9) source directed parts and the contractor is not deemed at fault for late delivery, the Government will not assess liquidated damages.

2 The maximum number of business days per kit is the government’s best estimate of the number of days kitters would remain at stop work.

NSN: 1560-K0-106-112A XE

PHASE III - Aircraft Modification Kit Procurement The contractor shall provide the Pacer Classic III Aircraft Modification Kit A IAW the attached SOW. First Article requirements specified in CLINS 0003, 0005, 0007, 0009, 0011, 0013, 0015, 0017 and 0019 are required prior to ordering.

Priority: R ROUTINE

Limitations of Liability: High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

AS9100 9100 IAW SOW 5.1

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB3089 ORIGIN

Type / Ship To PACRN Mark For

A FB3089 PAA

Type / Ship To Quantity (U/I) *ARO Approval of

First Article _ Req No / Pri

Required Delivery

A FB3089 61 KT *12 Months

Proposed Delivery

A FB3089 61 KT

PHASE III - DORSAL LONGERON KIT

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

43 KT *Submit in Pricing Matrix

* The contractor shall complete Attachment 6, Unit Pricing Matrix, showing quantity price breaks by calendar year as applicable to the SOW requirements associated with this CLIN.

NSN: 1560-K0-106-112B XE

PHASE III - Dorsal Longeron Kit The contractor shall provide the Dorsal Longeron Kit (FS 284 to FS 445, L/R) IAW the attached SOW. First Article Test is required IAW SOW 3.4 unless waived.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

AS9100 9100 IAW SOW 5.1

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB3089 ORIGIN

Type / Ship To PACRN Mark For A FB3089 PAB Acct 09 Type / Ship To Quantity (U/I) *ARO Approval of

First Article _ Req No / Pri

Required Delivery

A FB3089 43 KT *12 Months Non-MilStrip

Proposed Delivery

A FB3089 43 KT

PHASE III - DORSAL LONGERON KIT - FIRST ARTICLE

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount 1 KT *Submit in Pricing Matrix

* The contractor shall complete Attachment 6, Unit Pricing Matrix, with First Article pricing.

NSN: 1560-K0-106-112B XE

PHASE III - Dorsal Longeron Kit - First Article The contractor shall provide the Dorsal Longeron Kit (FS 284 to FS 445, L/R) IAW the attached SOW. First Article Test is required IAW SOW 3.4 unless waived. First Article Forms are located in the Technical Data Package.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

AS 9102 IAW SOW 3.4

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB2029 ORIGIN

Type / Ship To PACRN Mark For A FB2029 PAC Acct 09 Type / Ship To Quantity (U/I) *ARO Notice to

Proceed _ Req No / Pri

Required Delivery

A FB2029 1 KT *12 Months Non-MilStrip

Proposed Delivery

A FB2029 1 KT

PHASE III - UPPER COCKPIT LONGERON KIT

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

43 KT *Submit in Pricing Matrix

* The contractor shall complete Attachment 6, Unit Pricing Matrix, showing quantity price breaks by calendar year as applicable to the SOW requirements associated with this CLIN.

NSN: 1560-K0-106-112C XE

PHASE III - Upper Cockpit Longeron Kit The contractor shall provide the Upper Cockpit Longeron Kit (FS 144 to FS 284, L/R) IAW the attached SOW. First Article Test is required IAW SOW 3.4 unless waived.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

AS9100 9100 IAW SOW 5.1

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB3089 ORIGIN

Type / Ship To PACRN Mark For

A FB3089 PAD

Type / Ship To Quantity (U/I) *ARO Approval of

First Article _ Req No / Pri

Required Delivery

A FB3089 43 EA *12 Months Non-MilStrip

Proposed Delivery

A FB3089 43 EA

PHASE III - UPPER COCKPIT LONGERON KIT - FIRST ARTICLE

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount 1 KT *Submit in Pricing Matrix

* The contractor shall complete Attachment 6, Unit Pricing Matrix, with First Article pricing.

NSN: 1560-K0-106-112C XE

PHASE III - Upper Cockpit Longeron Kit - First Article The contractor shall provide the Upper Cockpit Longeron Kit (FS 144 to FS 284, L/R) IAW the attached SOW. First Article Test is required IAW SOW 3.4 unless waived. First Article Forms are located in the Technical Data Package.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

AS 9102 IAW SOW 3.4

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB2029 ORIGIN

Type / Ship To PACRN Mark For

A FB2029 PAE

Type / Ship To Quantity (U/I) *ARO Notice to Proceed

_ Req No / Pri

Required Delivery

A FB2029 1 KT *12 Months Non-MilStrip

Proposed Delivery

A FB2029 1 KT

PHASE III - CENTER LONGERON KIT

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

43 KT *Submit in Pricing Matrix

* The contractor shall complete Attachment 6, Unit Pricing Matrix, showing quantity price breaks by calendar year as applicable to the SOW requirements associated with this CLIN.

NSN: 1560-K0-106-112D XE

PHASE III - Center Longeron Kit The contractor shall provide the Center Longeron Kit (FS 284 to FS 325, L/R) IAW the attached SOW. First Article Test is required IAW SOW 3.4 unless waived.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

AS9100 9100 IAW SOW 5.1

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB3089 ORIGIN

Type / Ship To PACRN Mark For

A FB3089 PAF

Type / Ship To Quantity (U/I) *ARO Approval of

First Article _ Req No / Pri

Required

A FB3089 43 KT *12 Months Non-MilStrip

Proposed Delivery

A FB3089 43 KT

PHASE III - CENTER LONGERON KIT - FIRST ARTICLE

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount 1 KT *Submit in Pricing Matrix

* The contractor shall complete Attachment 6, Unit Pricing Matrix, with First Article pricing.

NSN: 1560-K0-106-112D XE

PHASE III - Center Longeron Kit - First Article The contractor shall provide the Center Longeron Kit (FS 284 to FS 325, L/R) IAW the attached SOW. First Article Test is required IAW SOW 3.4 unless waived. First Article Forms are located in the Technical Data Package.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

AS 9102 IAW SOW 3.4

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB2029 ORIGIN

Type / Ship To PACRN Mark For

A FB2029 PAG

Type / Ship To Quantity (U/I) *ARO Notice to

Proceed _ Req No / Pri

Required Delivery

A FB2029 1 KT *12 Months Non-MilStrip

Proposed

A FB2029 1 KT

PHASE III - INBOARD LOWER LONGERON KIT

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

43 KT *Submit in Pricing Matrix

* The contractor shall complete Attachment 6, Unit Pricing Matrix, showing quantity price breaks by calendar year as applicable to the SOW requirements associated with this CLIN.

NSN: 1560-K0-106-112E XE

PHASE III - Inboard Lower Longeron Kit The contractor shall provide the Inboard Lower Longeron Kit (FS 325 to FS 388, L/R) IAW the attached SOW. First Article Test is required IAW SOW 3.4 unless waived.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

AS9100 9100 IAW SOW 5.1

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB3089 ORIGIN

Type / Ship To PACRN Mark For

A FB3089 PAH

Type / Ship To Quantity (U/I) *ARO Approval of

First Article _ Req No / Pri

Required Delivery

A FB3089 43 KT *12 Months Non-MilStrip

Proposed Delivery

A FB3089 43 KT

PHASE III - INBOARD LOWER LONGERON KIT - FIRST ARTICLE

Item No.

Firm Fixed Price

PHASE III - INBOARD LOWER LONGERON KIT - FIRST ARTICLE

Quantity U/I Unit Price Amount 1 KT *Submit in Pricing Matrix

* The contractor shall complete Attachment 6, Unit Pricing Matrix, with First Article pricing.

NSN: 1560-K0-106-112E XE

PHASE III - Inboard Lower Longeron Kit - First Article The contractor shall provide the Center Longeron Kit (FS 284 to FS 325, L/R) IAW the attached SOW. First Article Test is required IAW SOW 3.4 unless waived. First Article Forms are located in the Technical Data Package.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

AS 9102 IAW SOW 3.4

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB2029 ORIGIN

Type / Ship To PACRN Mark For

A FB2029 PAI

Type / Ship To Quantity (U/I) *ARO Notice to

Proceed _ Req No / Pri

Required Delivery

A FB2029 1 KT *12 Months Non-MilStrip

Proposed Delivery

A FB2029 1 KT

PHASE III - BULKHEAD ASSEMBLY KIT

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

43 KT *Submit in Pricing Matrix

* The contractor shall complete Attachment 6, Unit Pricing Matrix, showing quantity price breaks by calendar year as applicable to the SOW requirements associated with this CLIN.

NSN: 1560-K0-106-112F XE

PHASE III - Bulkhead Assembly Kit The contractor shall provide the Bulkhead Assembly Kit at FS 388.75 IAW the attached SOW. First Article Test is required IAW SOW 3.4 unless waived.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

AS9100 9100 IAW SOW 5.1

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB3089 ORIGIN

Type / Ship To PACRN Mark For

A FB3089 PAJ

Type / Ship To Quantity (U/I) *ARO Approval of

First Article _ Req No / Pri

Required Delivery

A FB3089 43 EA *12 Months

Proposed Delivery

A FB3089 43 EA

PHASE III - BULKHEAD ASSEMBLY KIT - FIRST ARTICLE

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount 1 KT *Submit in Pricing Matrix

* The contractor shall complete Attachment 6, Unit Pricing Matrix, with First Article pricing.

NSN: 1560-K0-106-112F XE

PHASE III - Bulkhead Assembly Kit - First Article The contractor shall provide the Bulkhead Assembly Kit at FS 388.75 IAW the attached SOW. First Article Test is required IAW SOW 3.4 unless waived. First Article Forms are located in the Technical Data Package.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

AS 9102 IAW SOW 3.4

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB2029 ORIGIN

Type / Ship To PACRN Mark For

A FB2029 PAK

Type / Ship To Quantity (U/I) *ARO Notice to

Proceed _ Req No / Pri

Required Delivery

A FB2029 1 KT *12 Months

Proposed Delivery

A FB2029 1 KT

PHASE III - FORMER KIT

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

43 EA *Submit in Pricing Matrix

* The contractor shall complete Attachment 6, Unit Pricing Matrix, showing quantity price breaks by calendar year as applicable to the SOW requirements associated with this CLIN.

NSN: 1560-K0-106-112G XE

PHASE III - Former Kit The contractor shall provide the Former Kit IAW the attached SOW. First Article Test is required IAW SOW 3.4 unless waived.

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

AS9100 9100 IAW SOW 5.1

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB3089 ORIGIN

Type / Ship To PACRN Mark For

A FB3089 PAL

Type / Ship To Quantity (U/I) *ARO Approval of

First Article _ Req No / Pri

Required Delivery

A FB3089 43 EA *12 Months

Proposed Delivery

A FB3089 43 EA

PHASE III - FORMER KIT - FIRST ARTICLE

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount 1 KT *Submit in Pricing Matrix

* The contractor shall complete Attachment 6, Unit Pricing Matrix, with First Article pricing.

NSN: 1560-K0-106-112G XE

PHASE III - Former Kit - First Article The contractor shall provide the Former Kit IAW the attached SOW. First Article Test is required IAW SOW 3.4 unless waived.

First Article Forms are located in the Technical Data Package.

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

AS 9102 IAW SOW 3.4

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB2029 ORIGIN

Type / Ship To PACRN Mark For

A FB2029 PAM

Type / Ship To Quantity (U/I) *ARO Notice to

Proceed _ Req No / Pri

Required Delivery

A FB2029 1 KT *12 Months

Proposed Delivery

A FB2029 1 KT

PHASE III - ANGLE KIT

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

43 KT *Submit in Pricing Matrix

* The contractor shall complete Attachment 6, Unit Pricing Matrix, showing quantity price breaks by calendar year as applicable to the SOW requirements associated with this CLIN.

NSN: 1560-K0-106-112H XE

PHASE III - Angle Kit The contractor will provide the Angle Kit IAW the attached SOW. First Article Test is required IAW SOW 3.4 unless waived.

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

AS9100 9100 IAW SOW 5.1

Buy American Act/Balance of Payments Program

IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB3089 ORIGIN

Type / Ship To PACRN Mark For

A FB3089 PAN

Type / Ship To Quantity (U/I) *ARO Approval of

First Article _ Req No / Pri

Required Delivery

A FB3089 KT *12 Months

Proposed Delivery

A FB3089 KT

PHASE III - ANGLE KIT - FIRST ARTICLE

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount 1 KT *Submit in Pricing Matrix

* The contractor shall complete Attachment 6, Unit Pricing Matrix, with First Article pricing.

NSN: 1560-K0-106-112H XE

PHASE III - Angle Kit - First Article The contractor will provide the Angle Kit IAW the attached SOW. First Article Test is required IAW SOW 3.4 unless waived. First Article Forms are located in the Technical Data Package.

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

AS 9102 IAW SOW 3.4

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB2029 ORIGIN

Type / Ship To PACRN Mark For

A FB2029 PAO

Type / Ship To Quantity (U/I) *ARO Notice to

Proceed _ Req No / Pri

Required Delivery

A FB2029 1 KT *12 Months

Proposed Delivery

A FB2029 1 KT

PHASE III - COCKPIT FLOOR KIT

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

43 KT *Submit in Pricing Matrix

* The contractor shall complete Attachment 6, Unit Pricing Matrix, showing quantity price breaks by calendar year as applicable to the SOW requirements associated with this CLIN.

NSN: 1560-K0-106-112K XE

PHASE III - Cockpit Floor Kit The contractor will provide the Cockpit Floor Kit IAW the attached SOW. First Article Test is required IAW SOW 3.4 unless waived.

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

AS9100 9100 IAW SOW 5.1

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB3089 ORIGIN

Type / Ship To PACRN Mark For

A FB3089 PAP

Type / Ship To Quantity (U/I) *ARO Approval of

First Article _ Req No / Pri

Required Delivery

A FB3089 KT *12 Months

Proposed Delivery

A FB3089 KT

PHASE III - COCKPIT FLOOR KIT - FIRST ARTICLE

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount 1 KT *Submit in Pricing Matrix

* The contractor shall complete Attachment 6, Unit Pricing Matrix, with First Article pricing.

NSN: 1560-K0-106-112K XE

PHASE III - Cockpit Floor Kit - First Article The contractor will provide the Cockpit Floor Kit IAW the attached SOW. First Article Test is required IAW SOW 3.4 unless waived. First Article Forms are located in the Technical Data Package.

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

AS 9102 IAW SOW 3.4

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB2029 ORIGIN

Type / Ship To PACRN Mark For

A FB2029 PAQ

Type / Ship To Quantity (U/I) *ARO Notice to

Proceed _ Req No / Pri

Required Delivery

A FB2029 1 KT *12 Months

Proposed

PHASE III - FUEL CELL FLOOR KIT

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

43 KT *Submit in Pricing Matrix

* The contractor shall complete Attachment 6, Unit Pricing Matrix, showing quantity price breaks by calendar year as applicable to the SOW requirements associated with this CLIN.

NSN: 1560-K0-106-112L XE

PHASE III - Fuel Cell Floor Kit The contractor will provide the Fuel Cell Floor Kit IAW the attached SOW. First Article Test is required IAW SOW 3.4 unless waived.

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

AS9100 9100 IAW SOW 5.1

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB3089 ORIGIN

Type / Ship To PACRN Mark For

A FB3089 PAR

Type / Ship To Quantity (U/I) *ARO Approval of

First Article _ Req No / Pri

Required Delivery

A FB3089 KT *12 Months

Proposed Delivery

A FB3089 KT

PHASE III - FUEL CELL FLOOR KIT - FIRST ARTICLE

Item No.

PHASE III - FUEL CELL FLOOR KIT - FIRST ARTICLE

Quantity U/I Unit Price Amount 1 KT *Submit in Pricing Matrix

*The contractor shall complete Attachment 6, Unit Pricing Matrix, with First Article pricing.

NSN: 1560-K0-106-112L XE

PHASE III - Fuel Cell Floor Kit - First Article The contractor will provide the Fuel Cell Floor Kit IAW the attached SOW. First Article Test is required IAW SOW 3.4 unless waived. First Article Forms are located in the Technical Data Package.

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

AS 9102 IAW SOW 3.4

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB2029 ORIGIN

Type / Ship To PACRN Mark For

A FB2029 PAS

Type / Ship To Quantity (U/I) *ARO Notice to

Proceed _ Req No / Pri

Required Delivery

A FB2029 1 KT *12 Months

Proposed Delivery

A FB2029 1 KT

PHASE III - FASTENERS, WHOLE KIT M

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

61 KT *Submit in Pricing Matrix

* The contractor shall complete Attachment 6, Pricing Matrix, showing quantity price breaks by fiscal year as applicable to the SOW requirements associated with this CLIN.

NSN: 1560-K0-106-112M XE

Phase III - Fasteners, Whole Kit M The contractor will provide the Fastener Kit in accordance with the attached SOW.

The contractor shall provide Fastener Kit M, which is comprised of kits N, P, & Q, for the Pacer Classic III Modification. The Bill of Materials (BOM) for Kits M, N, P & Q will be provided with the Technical Data Package IAW SOW Attachment 4. The specific BOM shall be attached to the Delivery Order. The Bill of Materials for Fastener Kits M, N, P, & Q were developed at Government expense under contract FA8223-11-D-0001-0003, therefore the Government asserts unlimited rights to this Bill of Materials.

Priority: R ROUTINE

Limitations of Liability: High Value Item

Title Number Date Tailoring

AS9100 9100 IAW SOW 5.1

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB3089 ORIGIN

Type / Ship To Quantity (U/I) *ARO Approval of

First Article _ Req No / Pri

Required Delivery

A FB3089 61 KT *12 Months

Proposed Delivery

A FB3089 61 KT

TYPE/CODE: A FB3089

TYPE/CODE: A FB2029

1. First Articles and Production kits are FOB origin. Ship first articles to FB2029 and production kits to FB3089.

2. Origin for FOB location & inspection/acceptance will be at awardee's proposed location.

3.Two GBL transportation MORDs will be established after contract award: One for each TAC code.

4. GBL transportation for production kits is from FOB Origin to FB3089, RANDOLPH AFB, TX.

5. GBL transportation for first article kits is from FOB Origin to FB2029, Hill AFB, UT.

*First article testing and shipment to and from First Article Lab are required before acceptance of first kit.

Reserved

This CLIN is reserved.

PHASE III - FASTENERS, SUB KIT N

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

43 KT *Submit in Pricing Matrix

* The contractor shall complete Attachment 6, Pricing Matrix, showing quantity price breaks by fiscal year as applicable to the SOW requirements associated with this CLIN.

NSN: 1560-K0-106-112N XE

PHASE III - Fasteners, Sub Kit N The contractor shall provide the "N" Fastener Kit.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

AS9100 9100 IAW SOW 5.1

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB3089 ORIGIN

Type / Ship To PACRN Mark For A FB3089 AA Acct 09 Type / Ship To Quantity (U/I) *ARO Approval of

First Article _ Req No / Pri

Required Delivery

A FB3089 43 KT *12 Months Non-MilStrip

Proposed

A FB3089 43 KT

TYPE/CODE: A FB3089

TYPE/CODE: A FB2029

1. First Articles and Production kits are FOB origin. Ship first articles to FB2029 and production kits to

FB3089.

2. Origin for FOB location & inspection/acceptance will be at awardee's proposed location.

3.Two GBL transportation MORDs will be established after contract award: One for each TAC code.

4. GBL transportation for production kits is from FOB Origin to FB3089, RANDOLPH AFB, TX.

*First article testing and shipment to and from First Article Lab are required before acceptance of first kit.

PHASE III - FASTENERS, SUB KIT N - FIRST ARTICLE

Firm Fixed Price Quantity U/I Unit Price Amount 1 KT *Submit in Pricing Matrix

* The contractor shall complete Attachment 6, Pricing Matrix, with First Article pricing.

NSN: 1560-K0-106-112N XE

PHASE III - Fasteners, Sub Kit N - First Article The contractor shall provide Fastener Kit "N" IAW the attached SOW and Bill of Materials (BOM). First Article Test is required IAW SOW 3.4 and BOM unless waived. First Article Forms are located in the Technical Data Package.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

AS 9102 IAW SOW 3.4

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB2029 ORIGIN

Type / Ship To PACRN Mark For A FB2029 AB Acct 09 Type / Ship To Quantity (U/I) *ARO Notice to

Proceed

Required Delivery

A FB2029 1 KT *12 Months Non-MilStrip

Proposed Delivery

A FB2029 1 KT

TYPE/CODE: A FB3089 TYPE/CODE: A

FB2029

1. First Articles and Production kits are FOB origin. Ship first articles to FB2029 and production kits to

FB3089.

2. Origin for FOB location & inspection/acceptance will be at awardee's proposed location.

3. Two GBL transportation MORDs will be established after contract award: One for each TAC code.

4. GBL transportation for production kits is from FOB Origin to FB3089, RANDOLPH AFB, TX.

PHASE III - FASTENERS, SUB KIT P

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

43 KT *Submit in Pricing Matrix

* The contractor shall complete Attachment 6, Pricing Matrix, showing quantity price breaks by fiscal year as applicable to the SOW requirements associated with this CLIN.

NSN: 1560-K0-106-112P XE

PHASE III - Fasteners, Sub Kit P The contractor shall provide the "P" Fastener Kit.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

AS9100 9100 IAW SOW 5.1

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB3089 ORIGIN

Type / Ship To PACRN Mark For A FB3089 AC Acct 09 Type / Ship To Quantity (U/I) *ARO Approval of

First Article _ Req No / Pri

Required Delivery

A FB3089 43 KT *12 Months Non-MilStrip

Proposed Delivery

A FB3089 43 KT

TYPE/CODE: A FB3089

TYPE/CODE: A FB2029

1. First Articles and Production kits are FOB origin. Ship first articles to FB2029 and production kits to

FB3089.

2. Origin for FOB location & inspection/acceptance will be at awardee's proposed location.

3.Two GBL transportation MORDs will be established after contract award: One for each TAC code.

4. GBL transportation for production kits is from FOB Origin to FB3089, RANDOLPH AFB, TX.

*First article testing and shipment to and from First Article Lab are required before acceptance of first kit.

PHASE III - FASTENERS, SUB KIT P - FIRST ARTICLE

Firm Fixed Price Quantity U/I Unit Price Amount 1 KT *Submit in Pricing Matrix

* The contractor shall complete Attachment 6, Pricing Matrix, with First Article pricing.

NSN: 1560-K0-106-112P XE

PHASE III - Fasteners, Sub Kit P - First Article The contractor shall provide Fastener Kit "P" IAW the attached SOW and Bill of Materials (BOM). First Article Test is required IAW SOW 3.4 and BOM unless waived. First Article Forms are located in the Technical Data Package.

Title Number Date Tailoring

AS 9102 IAW SOW 3.4

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB2029 ORIGIN

Type / Ship To PACRN Mark For A FB2029 AD Acct 09 Type / Ship To Quantity (U/I) *ARO Notice to

Proceed _ Req No / Pri

Required Delivery

A FB2029 1 KT *12 Months Non-MilStrip

Proposed Delivery

A FB2029 1 KT

TYPE/CODE: A FB3089 TYPE/CODE: A

FB2029

1. First Articles and Production kits are FOB origin. Ship first articles to FB2029 and production kits to

FB3089.

2. Origin for FOB location & inspection/acceptance will be at awardee's proposed location.

3. Two GBL transportation MORDs will be established after contract award: One for each TAC code.

PHASE III - FASTENERS, SUB KIT Q

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

43 KT *Submit in Pricing Matrix

* The contractor shall complete Attachment 6, Pricing Matrix, showing quantity price breaks by fiscal year as applicable to the SOW requirements associated with this CLIN.

The contractor shall reference the corresponding Form 462-Attachment A and any other documents within the Technical Data Package (TDP), for a list of all applicable…

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File details come from the government source that posted it. Updated Dec 30, 2023.