FA822310R0130_14_June_2010.pdf

1447-101 STANDARD FORM 1447 (5-88)

Prescribed by GSA FAR (48 CFR 53.215-1(g))

6.SOLICITATION ISSUE DATE

8. THIS ACQUISITION IS

UNRESTRICTED LABOR SURPLUS AREA CONCERNS

SET ASIDE: % FOR COMBINED SMALL BUSINESS &

LABOR SURPLUS AREA CONCERNS

SMALL BUSINESS

NAICS CODE: 611512 SIZE STANDARD: $25.5

DATE SIGNED

28. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

26. AWARD OF CONTRACT: YOUR OFFER ON SOLICITATION NUMBER

SHOWN IN BLOCK 4 INCLUDING ANY ADDITIONS OR CHANGES WHICH

ARE SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

ROUTINE

Subject to the terms and conditions stated herein, the Contractor agrees to hold its offered prices firm for 120 days.

SEE LINE ITEM SCHEDULE

22.

AMOUNT

16. AUTHORITY FOR USING OTHER THAN 10 USC 2304 41 USC 253

FULL AND OPEN COMPETITION (c) ( ) (c) ( )

DATE SIGNED

27. SIGNATURE OF OFFEROR/CONTRACTOR

20.

UNIT

21.

UNIT PRICE

19.

QUANTITY

13. CONTRACTOR OFFEROR CODE FACILITY CODE

11. IF OFFER IS ACCEPTED BY THE GOVERNMENT WITHIN * ___ CALENDAR DAYS (60 CALENDAR

DAYS UNLESS OFFEROR INSERTS A DIFFERENT PERIOD) FROM THE DATE SET FORTH IN BLK 9

ABOVE, THE CONTRACTOR AGREES TO HOLD ITS OFFERED PRICES FIRM FOR THE ITEMS

SOLICITED HEREIN AND TO ACCEPT ANY RESULTING CONTRACT SUBJECT TO THE TERMS AND

CONDITIONS STATED HEREIN. *120

RATING

DO: A1

3. AWARD/EFFECTIVE DATE

FA8223

2. CONTRACT NO.

X

CHECK IF REMITTANCE IS DIFFERENT

AND PUT SUCH ADDRESS IN OFFER

17.

ITEM NO.

12. ADMINISTERED BY CODE

Total

SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK: 14 EFT:T

SCD:C

NAME AND TITLE OF SIGNER (TYPE OR PRINT) NAME OF CONTRACTING OFFICER

24. AWARD AMOUNT (FOR GOVT USE ONLY)

23. ACCOUNTING AND APPROPRIATION DATA

SEE SCHEDULE

4. SOLICITATION NUMBER

FA8223-10-R-0130

5. SOLICITATION TYPE

SEALED BIDS NEGOTIATED

(IFB) (RFP)

15. PROMPT PAY DISCOUNT

25. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 3

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SETFORTH

OR OTHERWISE IDENTIFIED ABOVE AND ON ANY CONTINUATION SHEETS SUBJECT

THE TERMS AND CONDITIONS SPECIFIED HEREIN.

10. ITEMS TO BE PURCHASED (BRIEF DESCRIPTION)

SUPPLIES SERVICES Flight Training

9.

Solicitation: Offers will be received at the Issuing office until * on * . Late offers are subject to late proposal provisions incorporated herein.

All offers are subject to such provisions, representations certifications and specifications as are attached or incorporated by reference.*

21-JUN-2010 12:00PM

18.

SCHEDULE OF SUPPLIES/SERVICES

14. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.232-7003.)

X

X

7. ISSUED BY CODE

DEPARTMENT OF THE AIR FORCE, 508 AIRCRAFT SUSTAINMENT WING

508 MASSG/PK

6072 FIR AVENUE BLDG 1233

HILL AIR FORCE BASE UT 84056-5820

BUYER: David Young david.young@hill.af.mil Phone: (801) 775- 6530 Fax: (801) 777-5777 No Collect Calls

X

1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 350)SOLICITATION/CONTRACT

BIDDER/OFFEROR TO COMPLETE BLOCKS 11, 13, 15, 21, 22, & 27.

JSU

SF 1447 (5-88) BACK

NO RESPONSE FOR THE REASONS CHECKED

TYPE OR PRINT NAME AND TITLE OF SIGNER

SIGNATURENAME AND ADDRESS OF FIRM (Include Zip Code)

WE DO NOT DESIRE TO BE RETAINED ON THE MAILING LIST FOR FUTURE PROCUREMENT OF THE TYPE OF

ITEMS INVOLVED

WE DO

OTHER (Specify)

CANNOT COMPLY WITH SPECIFICATIONS

CANNOT COMPLY WITH SPECIFICATIONS CANNOT MEET DELIVERY REQUIREMENT

FOLD

FOLD

SOLICITATION NO. FA822310R0130

DUE: 21 JUN 2010 12:00 PM

FROM: AFFIX

STAMP

HERE

TO:

ATTN: David Young

DEPARTMENT OF THE AIR FORCE, 508 AIRCRAFT SUSTAINMENT WING

508 MASSG/PK

6072 FIR AVENUE BLDG 1233

HILL AIR FORCE BASE UT 84056-5820

Request for Proposal FA8223-10-R-0130

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

RAMP-UP

Ramp-Up at LRAFB, Dyess, Minneapolis, McChord, Dobbins & Remote Site (Yokota)

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

3 MO

Ramp-Up Ramp-Up - The contractor shall provide the labor and materials necessary to ramp up Little Rock AFB, Dobbins ARB, Dyess AFB, McChord AFB, Minneapolis ANGB and Yokota AB, without impact on system operations, while ensuring all tasks are accomplished in accordance with the PWS sections 9, 10, 12.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

AS9100 9100

Applicability: None ;

Period of Performance: Up to 90 Calendar Days from Date of Award

Option CLIN - Travel in Support of C-130 ATS

Item No.

Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost

12 MO

Option CLIN - Travel in Support of C-130 ATS Travel in support of the C-130 ATS contract - The contractor shall travel in support of the ATS in accordance with the PWS sections 5,9,10 . Contractor will be paid travel and per diem IAW FAR 31.205-46. Contractor to be reimbursed actual cost to include G&A as approved by the ACO.

Purchase Request(s) PR Line Item(s)

FD20201150000 1002

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Invoice

Option CLIN - Travel in Support of C-130 ATS

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.)

PERIOD OF PERFORMANCE: 1 Jan 2011 - 31 Dec 2011

Option CLIN - LRAFB Maintenance, Logistics Support & Site Management

Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

Option CLIN - LRAFB Maintenance, Logistics Support & Site Mgmt The contractor shall provide the labor and materials necessary to manage site operations and simulator maintenance on all Aircrew Training Devices to include, but not limited to, logistics support, configuration management, technical/engineering data/publications, operational checks, Simulator Certifications, System Review Boards, Working Groups, Logistics Support Package management, security, safety quality assurance, registrar support, and the Mission Planning Room at Little Rock AFB IAW PWS sections 2, 3, 5, 7, 8, 9, 10.

Purchase Request(s) PR Line Item(s)

FD20201150000 1003

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

PERIOD OF PERFORMANCE: 1 Jan 2011 – 31 Dec 2011

Option CLIN - LRAFB Formal School Training

Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

Option CLIN - LRAFB Formal School Training The contractor shall provide the labor and materials necessary to manage the guaranteed throughput/on-time graduation, and necessary remediation for student throughput and annual simulator formal training at Little Rock AFB IAW PWS section 1,6,9,10. Pricing for this CLIN will be based on Government estimated student throughput for each course and at each location at time of award. Throughput pricing will be IAW Section J, Attachment 4.

Purchase Request(s) PR Line Item(s)

Option CLIN - LRAFB Formal School Training

FD20201150000 1004

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Option CLIN - LRAFB Continuation Training

Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

Option CLIN - LRAFB Continuation Training LRAFB Continuation Training IAW PWS section 1,6, 9, 10. Pricing for this CLIN will be based on Government estimated student throughput for each course and at each location at time of award. Throughput pricing will be IAW Section J, Attachment 4.

The contractor shall provide the labor and materials necessary to manage the guaranteed throughput/on-time graduation, and necessary remediation for student throughput and annual simulator continuation training at Little Rock

AFB.

Purchase Request(s) PR Line Item(s)

FD20201150000 1005

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Option CLIN - LRAFB Training System Support Center (TSSC) Operation

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

Option CLIN - LRAFB Training System Support Center Operation The contractor shall provide the labor and materials necessary to manage the Training System Support Center (TSSC) and TSSC functions at Little Rock AFB, in accordance with the PWS section 2, 3, 5, 7, 8, 9, 10.

Purchase Request(s) PR Line Item(s)

FD20201150000 1006

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Option CLIN - LRAFB Data

Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

Option CLIN - LRAFB Data Data IAW Attached DD Forms 1423 Exhibit A.

The contractor shall provide the labor and materials necessary to manage the Aircrew Training System (ATS) data at Little Rock AFB, Dyess AFB, McChord AFB and Minneapolis ANGB, in accordance with the PWS sections 2, 3, 5, 7, 8, 9, 10.

Purchase Request(s) PR Line Item(s)

FD20201150000 1007

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A 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.)

Period of Performance: 1 Jan 2011 – 31 Dec 2011

Option CLIN - TSSC Special Projects

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO To be determined To be Determined

Option CLIN - TSSC Special Projects As directed by the PCO and separately funded by an Engineering Change Proposal/Contract Change Proposal, the contractor shall provide the labor and materials necessary to manage the Training System Support Center (TSSC) special projects in accordance with PWS sections 2, 3, 5, 7, 8, 9, 10.

Purchase Request(s) PR Line Item(s)

FD20201150000 1008

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.)

PERIOD OF PERFORMANCE: To be determined

Option CLIN - Materials in Support of the Training System Support Center (TSSC)

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

Option CLIN - Materials in Support of TSSC The contractor shall provide all required materials necessary to support the Training System Support Center (TSSC) special projects at Little Rock AFB in accordance with PWS Section 2. Prior to any contractor effort being performed in support of this CLIN, the contracting officer shall execute a contract modification detailing the effort to be performed.

CLIN will be funded on an "as needed" basis.

Purchase Request(s) PR Line Item(s)

FD20201150000 1009

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

PERIOD OF PERFORMANCE: To be determined.

Option CLIN - Dyess Maintenance, Logistics Support and Site Management

Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

Option CLIN - Dyess Maintenance, Logistics Support & Site Mgmt The contractor shall provide the labor and materials necessary to manage site operations and simulator maintenance on all Aircrew Training Devices to include, but not limited to, logistics support, configuration management, technical/engineering data/publications, operational checks, Simulator Certifications, Logistics Support Package management, security, safety, and quality assurance at Dyess AFB, in accordance with the PWS sections 2, 3, 5, 7, 8, 9, 10.

Purchase Request(s) PR Line Item(s)

FD20201150000 1010

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Option CLIN - Dyess Training

Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

Option CLIN - Dyess Training The contractor shall provide the labor and materials necessary to manage the guaranteed throughput/on-time graduation, and necessary remediation for student throughput and annual simulator continuation training at Dyess AFB, in accordance with the PWS sections 1, 6, 9, 10.

Purchase Request(s) PR Line Item(s)

FD20201150000 1011

Priority: R ROUTINE

Option CLIN - Dyess Training

Limitations of Liability: Other Than High Value Item

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

Option CLIN - McChord Maintenance, Logistics Support and Site Management

Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

Option CLIN - McChord Maintenance, Logistics Support & Site Mgmt The contractor shall provide the labor and materials necessary to manage site operations and simulator maintenance on all Aircrew Training Devices to include, but not limited to, logistics support, configuration management, technical/engineering data/publications, operational checks, Simulator Certifications, Logistics Support Package management, security, safety, and quality assurance at McChord AFB IAW PWS sections 2,3, 5, 7, 8, 9,10.

Purchase Request(s) PR Line Item(s)

FD20201150000 1012

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Option CLIN - McChord Training

Firm Fixed Price Quantity U/I Unit Price Amount

Option CLIN - McChord Training

12 MO

Option CLIN - McChord Training The contractor shall provide the labor and materials necessary to manage the guaranteed throughput/on-time graduation, and necessary remediation for student throughput and annual simulator continuation training at McChord AFB IAW PWS sections 1, 6, 9, 10. Throughput pricing shall be based on Section J, Attachment 4.

Purchase Request(s) PR Line Item(s)

FD20201150000 1013

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Option CLIN - Minneapolis Maintenance, Logistics Support and Site Management

Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

Option CLIN - Minneapolis Maint, Logistics Support & Site Mgmt The contractor shall provide the labor and materials necessary to manage site operations and simulator maintenance on all Aircrew Training Devices to include, but not limited to, logistics support, configuration management, technical/engineering data/publications, operational checks, Simulator Certifications, Logistics Support Package management, security, safety, and quality assurance at Minneapolis ANGB, in accordance with the PWS sections 2, 3, 5, 7, 8, 9, 10.

Purchase Request(s) PR Line Item(s)

FD20201150000 1014

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Option CLIN - Minneapolis Training

Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

Option CLIN - Minneapolis Training The contractor shall provide the labor and materials necessary to manage the guaranteed throughput/on-time graduation, and necessary remediation for student throughput and annual simulator continuation training at Minneapolis ANGB IAW PWS sections 1, 6, 9, 10.

Purchase Request(s) PR Line Item(s)

FD20201150000 1015

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Option CLIN - Dobbins Maintenance, Logistics Support and Site Management

Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

Option CLIN - Dobbins Maintenance, Logistics Support & Site Mgmt The contractor shall provide the labor and materials necessary to manage site operations and simulator maintenance on all Aircrew Training Devices to include, but not limited to, logistics support, configuration management, technical/engineering data/publications, operational checks, Simulator Certifications, Logistics Support Package management, security, safety, and quality assurance at Dobbins ARB, in accordance with the PWS sections 2, 3, 5, 7, 8, 9, 10.

Purchase Request(s) PR Line Item(s)

FD20201150000 1016

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Option CLIN - Dobbins H2 FTU Training

Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

Option CLIN - Dobbins H2 FTU Training The contractor shall provide the labor and materials necessary to manage the guaranteed throughput/on-time graduation, and necessary remediation for student throughput and annual simulator formal training at Dobbins ARB, in accordance with the PWS sections 1, 6, 9, 10. and the pricing for this CLIN will be based on actual throughput at time of contract award. Throughput pricing will be IAW Section J, Attachment 4.

Purchase Request(s) PR Line Item(s)

FD20201150000 1017

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Option CLIN - Dobbins H2 Continuation Training

Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

Option CLIN - Dobbins H2 Continuation Training The contractor shall provide the labor and materials necessary to manage the guaranteed throughput/on-time graduation, and necessary remediation for student throughput and annual simulator continuation training at Dobbins ARB, in accordance with the PWS sections 1, 6, 9, 10. Pricing for this CLIN will be based on actual throughput at time of contract award. Throughput pricing will be IAW Section J, Attachment 4.

Purchase Request(s) PR Line Item(s)

FD20201150000 1018

Option CLIN - Dobbins H2 Continuation Training

Limitations of Liability: Other Than High Value Item

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

Period of Performance: 1 Jan 2011 - 31 Dec 2011

Option CLIN - Dobbins H3 Continuation Training

Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

Option CLIN - Dobbins H3 Continuation Training The contractor shall provide the labor and materials necessary to manage the guaranteed throughput/on-time graduation, and necessary remediation for student throughput and annual simulator continuation training at Dobbins ARB, in accordance with the PWS sections 1, 6, 9, 10. Pricing for this CLIN will be based on actual throughput at time of contract award. Throughput pricing will be IAW Section J, Attachment 4.

Purchase Request(s) PR Line Item(s)

FD20201150000 1019

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Option CLIN - Dobbins Training System Support Center (TSSC) Operation

Option CLIN - Dobbins Training System Support Center (TSSC) Operation

12 MO

Option CLIN - Dobbins Training System Support Center (TSSC) The contractor shall provide the labor and materials necessary to manage the Training System Support Center (TSSC) and TSSC functions for at Dobbins ARB the PWS sections 2, 3, 5, 7, 8, 9, 10.

Purchase Request(s) PR Line Item(s)

FD20201150000 1020

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Option CLIN - Dobbins C-130 H2 & H3 Data

Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

Option CLIN - Dobbins C-130 H2 & H3 Data The contractor shall provide the labor and materials necessary to manage the Aircrew Training System (ATS) data at Little Rock AFB, Dyess AFB, McChord AFB and Minneapolis ANGB, in accordance with the PWS sections 2, 3, 5, 7, 8, 9 ,10. Data IAW DD Forms 1423 Exhibit A.

Purchase Request(s) PR Line Item(s)

FD20201150000 1021

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Exhibit: A 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.)

Option CLIN - Dobbins TSSC Operation in FTU Support

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

Option CLIN - Dobbins TSSC Operation in Support of FTU The contractor shall provide the labor and materials necessary to manage the Training System Support Center (TSSC) and TSSC functions for Formal Training at Dobbins ARB in accordance with the PWS sections 2, 3, 5, 7, 8, 9, 10.

Purchase Request(s) PR Line Item(s)

FD20201150000 1022

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Option CLIN - Yokota Operations

Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

Option CLIN - Yokota Operations The contractor shall provide the labor and materials necessary to manage site operations, security, safety, and quality assurance at Yokota AB, in accordance with the PWS sections 2, 3, 5, 7, 8, 9, 10.

Purchase Request(s) PR Line Item(s)

FD20201150000 1023

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Option CLIN - Yokota Instruction

Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

Option CLIN - Yokota Instruction The contractor shall provide the labor and materials necessary to manage the guaranteed throughput/on-time graduation, and necessary remediation for student training at Yokota AB, in accordance with the PWS sections 1, 6, 9, 10.

Purchase Request(s) PR Line Item(s)

FD20201150000 1024

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Option CLIN - C-130 ATS DMO Support

Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

Option CLIN - C-130 ATS DMO Support The contractor shall provide the labor and materials necessary to manage the implementation, operation and maintenance of Distributed Mission Operations (DMO) capabilities, in accordance with the PWS sections 2, 3, 5, 7, 8, 9, 10.

Purchase Request(s) PR Line Item(s)

FD20201150000 1025

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Option CLIN - C-130 ATS DMO Support

Option CLIN - Travel in Support of DMO for C-130 ATS

Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost

12 MO

Option CLIN - Travel in Support of (DMO) for C-130 ATS The contractor shall travel in support of the implementation, operation and maintenance of Distributed Mission Operations (DMO) capabilities, in accordance with the PWS sections 2, 3, 5, 7, 8, 9, 10, 13. Contractor will be paid travel and per diem IAW FAR 31.205-46 and the Contractor to be reimbursed actual cost to include G&A as approved by the ACO.

Purchase Request(s) PR Line Item(s)

FD20201150000 1026

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Invoice 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.)

Option CLIN - AMP Transition WST Only Course

Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

Option CLIN - AMP Transition WST Only Course The contractor shall provide the labor and materials necessary for refresher training, engine-run initial training and annual certification training for designated personnel and ramp-up in proportion to the transition training for the WST-Only Course, with no impact to current training, in accordance with the PWS sections 1, 6, 9, 10, 13. Pricing for this CLIN will be based on actual throughput at time of contract award. Throughput pricing will be IAW Section J, Attachment 4.

Purchase Request(s) PR Line Item(s)

FD20201150000 1027

Limitations of Liability: Other Than High Value Item

Option CLIN - AMP Transition WST Only Course

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.)

Option CLIN - AMP Transition Full Course

Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

Option CLIN - AMP Transition Full Course The contractor shall provide the labor and materials necessary to provide the guaranteed throughput/on-time graduation, and necessary remediation for student throughput and annual simulator formal training for the AMP Transition Full Course, with no impact to current training, in accordance with the PWS sections 1, 6, 9, 10, 13.

Pricing for this CLIN will be based on actual throughput at time of contract award. Throughput pricing will be IAW Section J, Attachment 4.

Purchase Request(s) PR Line Item(s)

FD20201150000 1028

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Option CLIN - AMP Transition Short Course

Firm Fixed Price

12 MO

Option CLIN - AMP Transition Short Course

Option CLIN - AMP Transition Short Course The contractor shall provide the labor and materials necessary for guaranteed throughput/on-time graduation, and necessary remediation for student throughput and annual simulator formal training for the AMP Transition Short Course, with no impact to current training, in accordance with the PWS sections 1, 6, 9, 10, 13. Pricing for this CLIN will be based on actual throughput at time of contract award. Throughput pricing will be IAW Section J, Attachment 4.

Purchase Request(s) PR Line Item(s)

FD20201150000 1029

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Option CLIN - AMP Transition Engine Run Course

Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

Option CLIN - AMP Transition Engine Run Course The contractor shall provide the labor and materials necessary for guaranteed throughput/on-time graduation, and necessary remediation for student throughput and annual simulator formal training for the AMP Transition Engine Run Course, with no impact to current training, in accordance with the PWS sections 1, 6, 9, 10, 13. Pricing for this CLIN will be based on actual throughput at time of contract award. Throughput pricing will be IAW Section J, Attachment 4.

Purchase Request(s) PR Line Item(s)

FD20201150000 1030

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Option CLIN - Maintain AMP Devices

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

Option CLIN - Maintain AMP Devices The contractor shall provide the labor and materials necessary to manage maintenance on all AMP Devices to include, but not limited to, logistics support, configuration management, technical/engineering data/publications, operational checks, Simulator Certifications, System Review Boards, Working Groups, Logistics Support Package management, security, safety quality assurance, and registrar support, in accordance with the PWS sections 9, 10, 13.

Purchase Request(s) PR Line Item(s)

FD20201150000 1031

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

PERIOD OF PERFORMANCE: To Be Determined

Option CLIN - TSSC Integration/Maintain AMP Courseware

Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

Option CLIN - TSSC Integration/Maintain AMP Courseware The contractor shall provide the labor and materials necessary to plan and integrate AMP modifications and subsequent block upgrades with no impact to current training, in accordance with the PWS sections 9, 10,13.

Purchase Request(s) PR Line Item(s)

FD20201150000 1032

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Option CLIN - TSSC Integration/Maintain AMP Courseware

Option CLIN - AMP Support and ATS Courseware Conversion

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Option CLIN - AMP Support and ATS Courseware Conversion The contractor shall provide the labor and materials necessary to plan and integrate AMP Support and ATS Courseware Conversion with no impact to current training, in accordance with the PWS 9, 10, 13.

Purchase Request(s) PR Line Item(s)

FD20201150000 1033

Limitations of Liability: Other Than High Value Item

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

Option CLIN - Travel Reimbursement to Support AMP Reviews

Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost

1 LO

Option CLIN - Travel Reimbursement to Support AMP Reviews The contractor shall travel in support of AMP Reviews, while minimizing impact on cost, schedule and manpower, in accordance with the PWS Sections 9, 10, 13 and FAR 31.205-46.

Purchase Request(s) PR Line Item(s)

FD20201150000 1034

Limitations of Liability: Other Than High Value Item

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

PERIOD OF PERFORMANCE: 1Jan 2011 - 31 Dec 2011

Option CLIN - Unit Level Avionics Part Task Trainer Support

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

12 MO

Option CLIN - Unit Level Avionics Part Task Trainer Support The contractor shall provide the labor and materials necessary to manage Unit Level Avionics Part Task Trainer Support to include, but not limited to, logistics support, configuration management, technical/engineering data/publications, operational checks, Simulator Certifications, System Review Boards, Working Groups, Logistics Support Package management, security, safety quality assurance, and registrar support, in accordance with the PWS sections 9, 10, 13.

Purchase Request(s) PR Line Item(s)

FD20201150000 1035

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Option CLIN - Functional Test Bed Support

Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

Option CLIN - Functional Test Bed Support The contractor shall provide the labor and materials necessary to manage Functional Test Bed Support in a fully operational condition and concurrent with the AMP baseline to support ATS maintenance, modification, currency, and operations, without degrading FTB fidelity and with no impact to current training, in accordance with the PWS sections 9, 10, 13.

Purchase Request(s) PR Line Item(s)

FD20201150000 1036

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Option CLIN - Functional Test Bed Support

Option CLIN - New Device AMP WST TSSC Integration and AMP Support

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Option CLIN - New Device AMP WST TSSC Integration and AMP Support The contractor shall provide the labor and materials necessary to manage New Device AMP WST TSSC Integration and AMP Support to include, but not limited to, logistics support, configuration management, technical/engineering data/publications, operational checks, Simulator Certifications, System Review Boards, Working Groups, Logistics Support Package management, security, safety quality assurance, and registrar support, in accordance with the PWS 9, 10, 13.

Purchase Request(s) PR Line Item(s)

FD20201150000 1037

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Option CLIN - Travel Reimbursement in Support of New Device AMP Reviews

Cost Reimbursement - No Fee Quantity U/I Estimated Cost Estimated Total Price

1 LO

Option CLIN - Travel Reimburse Support of New Device AMP Reviews The contractor shall travel in support of New Device AMP Reviews, while minimizing impact on cost, schedule and manpower, in accordance with the PWS 9, 10, 13. Contractor will be paid travel and per diem IAW FAR 31.205-46.

Contractor to be reimbursed actual cost to include G&A as approved by the ACO.

Purchase Request(s) PR Line Item(s)

FD20201150000 1038

Option CLIN - Travel Reimbursement in Support of New Device AMP Reviews

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Option CLIN - Relocation of a WST not to exceed 50 miles

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Option CLIN - Relocation of a WST not to exceed 50 miles The contractor shall provide the labor and materials necessary for Relocation of a WST not to exceed 50 miles, including tear down, packing, reassembly and continue to accomplish all site training requirements, while minimizing impact on cost, schedule and manpower, in accordance with the PWS sections 9,10, 11. Prior to any contractor effort being performed in support of this CLIN, the contracting officer shall execute a contract modification detailing the effort to be performed. CLIN will be funded on an "as needed" basis. SubCLINs will be established as needed. Delivery schedule for this CLIN or SubCLINs will be established by modification.

Purchase Request(s) PR Line Item(s)

FD20201150000 1039

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Option CLIN - Relocation of a WST in excess of 50 miles

Option CLIN - Relocation of a WST in excess of 50 miles

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Option CLIN - Relocation of a WST in excess of 50 miles The contractor shall provide the labor and materials necessary for Relocation of a WST in excess of 50 miles, including tear down, packing, reassembly and continue to accomplish all site training requirements, while minimizing impact on cost, schedule and manpower, in accordance with the PWS sections 9,10,11. Prior to any contractor effort being performed in support of this CLIN, the contracting officer shall execute a contract modification detailing the effort to be performed. CLIN will be funded on an "as needed" basis. SubCLINs will be established as needed. Delivery schedule for this CLIN or SubCLINs will be established by modification.

Purchase Request(s) PR Line Item(s)

FD20201150000 1040

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Option CLIN - Relocation of a FTB in excess of 50 miles

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Option CLIN - Relocation of FTB in excess of 50 miles The contractor shall provide the labor and materials necessary for Relocation of a FTB in excess of 50 miles, including tear down, packing, reassembly and continue to accomplish all site training requirements, while minimizing impact on cost, schedule and manpower, in accordance with the PWS sections 9, 10, 11. Prior to any contractor effort being performed in support of this CLIN, the contracting officer shall execute a contract modification detailing the effort to be performed. CLIN will be funded on an "as needed" basis. SubCLINs will be established as needed. Delivery schedule for this CLIN or SubCLINs will be established by modification.

Purchase Request(s) PR Line Item(s)

FD20201150000 1041

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Option CLIN - Relocation of a FTB in excess of 50 miles

Option CLIN - Relocation of AMP FTB in excess of 50 miles

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Option CLIN - Relocation of AMP FTB in exceed 50 miles The contractor shall provide the labor and materials necessary for Relocation of an AMP FTB in excess of 50 miles, including tear down, packing, reassembly and continue to accomplish all site training requirements, while minimizing impact on cost, schedule and manpower, in accordance with the PWS sections 9, 10, 11. Prior to any contractor effort being performed in support of this CLIN, the contracting officer shall execute a contract modification detailing the effort to be performed. CLIN will be funded on an "as needed" basis. SubCLINs will be established as needed. Delivery schedule for this CLIN or SubCLINs will be established by modification.

Purchase Request(s) PR Line Item(s)

FD20201150000 1042

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Option CLIN - Relocation of MOB not to exceed 50 miles

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Option CLIN - Relocation of MOB including WST not to exceed 50 mi

Option CLIN - Relocation of MOB not to exceed 50 miles

The contractor shall provide the labor and materials necessary for Relocation of a Main Operation Base including a WST, not to exceed 50 miles, including tear down, packing, reassembly and continue to accomplish all site training requirements, while minimizing impact on cost, schedule and manpower, in accordance with the PWS sections 9, 10,

11. Prior to any contractor effort being performed in support of this CLIN, the contracting officer shall execute a contract modification detailing the effort to be performed. CLIN will be funded on an "as needed" basis. SubCLINs will be established as needed. Delivery schedule for this CLIN or SubCLINs will be established by modification.

Purchase Request(s) PR Line Item(s)

FD20201150000 1043

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

OPTION CLIN - Relocation of a MOB in excess of 50 miles

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Option CLIN - Relocation of MOB including WST in excess of 50 mi The contractor shall provide the labor and materials necessary for Relocation of a Main Operation Base including a WST, in excess of 50 miles, including tear down, packing, reassembly and continue to accomplish all site training requirements, while minimizing impact on cost, schedule and manpower, in accordance with the PWS sections 9, 10,

11. Prior to any contractor effort being performed in support of this CLIN, the contracting officer shall execute a contract modification detailing the effort to be performed. CLIN will be funded on an "as needed" basis. SubCLINs will be established as needed. Delivery schedule for this CLIN or SubCLINs will be established by modification.

Purchase Request(s) PR Line Item(s)

FD20201150000 1044

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Option CLIN - Relocation of a Learning Center Site not to exceed 50 miles

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Option CLIN - Relocation of Learning Cntr Site NTE 50 mi The contractor shall provide the labor and materials necessary for Relocation of a Learning Center Site not to exceed 50 miles OCONUS, including tear down, packing, reassembly and continue to accomplish all site training requirements, while minimizing impact on cost, schedule and manpower, in accordance with the PWS sections 9, 10,

11. Prior to any contractor effort being performed in support of this CLIN, the contracting officer shall execute a contract modification detailing the effort to be performed. CLIN will be funded on an "as needed" basis. SubCLINs will be established as needed. Delivery schedule for this CLIN or SubCLINs will be established by modification.

Purchase Request(s) PR Line Item(s)

FD20201150000 1045

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Option CLIN - Relocation of a Learning Center Site in excess of 50 miles OCONUS

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Option CLIN - Relocation of a Learning Cntr Site in excess 50mi The contractor shall provide the labor and materials necessary for Relocation of a Learning Center Site in excess of 50 miles OCONUS, including tear down, packing, reassembly and continue to accomplish all site training requirements, while minimizing impact on cost, schedule and manpower, in accordance with the PWS sections 9, 10,

11. Prior to any contractor effort being performed in support of this CLIN, the contracting officer shall execute a contract modification detailing the effort to be performed. CLIN will be funded on an "as needed" basis. SubCLINs will be established as needed. Delivery schedule for this CLIN or SubCLINs will be established by modification.

Purchase Request(s) PR Line Item(s)

FD20201150000 1046

Option CLIN - Relocation of a Learning Center Site in excess of 50 miles OCONUS

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.)

Option CLIN - FTD Relocations CONUS

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Option CLIN - Flight Training Device FTD Relocation CONUS The contractor shall provide the labor and materials necessary for FTD Relocation CONUS, including tear down, packing, reassembly and continue to accomplish all site training requirements, while minimizing impact on cost, schedule and manpower, in accordance with the PWS sections 9, 10, 11. Prior to any contractor effort being performed in support of this CLIN, the contracting officer shall execute a contract modification detailing the effort to be performed. CLIN will be funded on an "as needed" basis. SubCLINs will be established as needed. Delivery schedule for this CLIN or SubCLINs will be established by modification.

Purchase Request(s) PR Line Item(s)

FD20201150000 1047

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Reserved for Visual System Upgrade - Install, Integrate, and Test

Reserved for Visual System Upgrade - Install, Integrate, and Test

Reserved for Visual System Upgrade - Install, Integrate &Test The contractor shall provide the labor necessary to upgrade Visual System Upgrade - Install,…