0_FA823211R1000_Draft_model.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: 336411 SIZE STANDARD: 1,500

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.

This requirement is defined as depot level maintenance to be provided to the United States Air Force in Europe (USAFE) F-16 aircraft. The contractor will support the requirements as defined herein to sustain F-16 scheduled and drop in maintenance, strip and paint, and Contract Field Team (CFT) repair tasks, as required. F-16 Technical Order (TO) data, and specification and standards required in support of this effort are referenced herein. The basic contract establishes pricing and terms and conditions applicable to periods for ordering with the base period from date of award through 30 Sep 2012 (FY12). Option periods thereafter through 30 Sep 2016 are priced on separate line items for a total of 5 years. An additional 6 months will be priced on applicable one items for purposes of the clause at 52.217-8, Option to Extend Services. All quantities are estimated. Firm funded quantities will be established on individual orders issued hereunder. For purposes of this contract, origin is defined as being the contractor depot maintenance facility location where aircraft are received and serviced.

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

FA8232

2. CONTRACT NO.

D

CHECK IF REMITTANCE IS DIFFERENT

AND PUT SUCH ADDRESS IN OFFER

17.

ITEM NO.

12. ADMINISTERED BY CODE

Estimated

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

SCD:A

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

FA8232-11-R-1000

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 Aircraft Manufacturing

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.*

3-MAY-2011 2:00PM

18.

SCHEDULE OF SUPPLIES/SERVICES

14. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.232-7003.)

X X

X

7. ISSUED BY CODE

DEPARTMENT OF THE AIR FORCE, DIRECTORATE OF CONTRACTING

OO ALC GHBK F 16

6072 FIR AVENUE BLDG 1233

HILL AIR FORCE BASE UT 84056-5820

BUYER: Lance S. Hardman/OO-ALC/GHM lance.hardman@hill.af.mil Phone: (801) 777- 6295 Fax: (801) 777-6068 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.

JSY

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. FA823211R1000

DUE: 3 MAY 2011 2:00 PM

FROM: AFFIX

STAMP

HERE

TO:

ATTN: Lance S Hardman/OO-ALC/GHBK

DEPARTMENT OF THE AIR FORCE, DIRECTORATE OF CONTRACTING

OO ALC GHBK F 16

6072 FIR AVENUE BLDG 1233

HILL AIR FORCE BASE UT 84056-5820

Request for Proposal FA8232-11-R-1000

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

CLIN Establish, ID/IQ minimum is the first Aircraft Inducted

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

4 EA

Pre-Induction, IAW PWS 1.5.1 & Post-maintenance (outgoing) servicing IAW PWS 1.7, all subparagraphs except for 1.7.2, to include removal and replacement of all aircraft nitrogen, liquid oxygen, and hydrazine. See unique servicing for 341 Bulkhead repair and replace under CLINS XX13 and XX14

Period of Performance to be established on applicable order. All quantities are estimated. Pricing applicable for period of ordering from 01 Oct 2011 through 30 Sep 2012.

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring ISO 9001-2000 06FEB2004 AS 9100 Rev B or EN 9100

CLIN Establish

Item No.

Time & Material Estimated Quantity

U/I Estimated Amount Ceiling Price

1 LO $380,000.0000 $380,000.00

Over and Above, (O&A) including Surge, as Approved by the PCO Fixed Loaded Rates as established in Attachment 2 apply. Tasks, estimated hours and material to be established on orders issued hereunder.

IAW PWS 1.10

Period of Performance to be established on applicable order. Fixed Rate agreement applies for fully-loaded rates in accordance with contract Atch 2. Period of ordering from 01 Oct 2011 through 30 Sep 2012.

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.)

Item No.

Firm Fixed Price U/I Unit Price Amount

XX XXXXXXX XXXXXXX

Full Strip, F-16C, IAW PWS par. 1.6 Accomplish full aircraft strip using Plastic Media Blast (PMB) on USAFE F-16 C aircraft. As applicable, bill PWS par.

1.7.3 (weight and balance) in outgoing servicing under this line item.

Period of Performance to be established on applicable order. All quantities are estimated. Pricing for period of ordering from 01 Oct 2011 through 30 Sep 2012.

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.)

SubCLIN Establish

Item No.

0003AA

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

1 EA

SAME AS ABOVE

Standard Strip, F-16C

SubCLIN Establish

Item No.

0003AB

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

1 EA

SubCLIN Establish

SAME AS ABOVE

FMS 2026, F-16C

SubCLIN Establish

Item No.

0003AC

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

1 EA

SAME AS ABOVE

HG II, F-16C

CLIN Establish

Item No.

Firm Fixed Price U/I Unit Price Amount

XX XXXXXXX XXXXXXX

Full Strip, F-16 D IAW PWS par. 1.6 Accomplish full aircraft strip using Plastic Media Blast (PMB) on USAFE F-16 D aircraft. As applicable, bill PWS par.

1.7.3 (weight and balance) in outgoing servicing under this line item.

Period of Performance to be established on applicable order. All quantities are estimated. Pricing for period of ordering from 01 Oct 2011 through 30 Sep 2012.

Purchase Request(s) PR Line Item(s)

F2DCCM1053B001 001-AA

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.)

Item No.

0004AA

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

1 EA

SAME AS ABOVE

Standard Strip, F-16 D

SubCLIN Establish

Item No.

0004AB

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

1 EA

SAME AS ABOVE

Falcon Multi-Spectral-2026, F-16 D

SubCLIN Establish

Item No.

0004AC

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

1 EA

SAME AS ABOVE

HG II, F-16 D

CLIN Establish

Item No.

Firm Fixed Price U/I Unit Price Amount

XX XXXXXXX XXXXXXX

Full Paint F-16 C aircraft IAW PWS 1.6 As applicable, bill PWS par. 1.7.3 (weight and balance) in outgoing servicing under this line item.

Period of Performance to be established on applicable order. All quantities are estimated. Pricing for period of ordering from 01 Oct 2011 through 30 Sep 2012.

Purchase Request(s) PR Line Item(s)

F2DCCM1053B0001 001-AA

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.)

SubCLIN Establish

Item No.

0005AA

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

1 EA

SAME AS ABOVE

Standard paint F-16 C Aircraft.

SubCLIN Establish

Item No.

0005AB

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

1 EA

SAME AS ABOVE

Falcon Multi-Spectral-2026 F-16 C Aircraft.

CLIN Establish

Item No.

Firm Fixed Price U/I Unit Price Amount

XX XXXXXXX XXXXXXX

Full Paint F-16 D aircraft IAW PWS 1.6

Period of Performance to be established on applicable order. All quantities are estimated. Pricing for period of ordering from 01 Oct 2011 through 30 Sep 2012.

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.)

Item No.

0006AA

Firm Fixed Price Estimated Quantity

SubCLIN Establish

1 EA

SAME AS ABOVE

Standard Paint, F-16 D aircraft

SubCLIN Establish

Item No.

0006AB

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

1 EA

SAME AS ABOVE

Falcon Multi Spectral-2026, F-16 D aircraft

CLIN Establish Option Year 2008

OPTION I

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

XX XXXXXXX XXXXXXX

Full Scuff Sand and Paint, F-16 C Aircraft, IAW PWS par. 1.6

Period of Performance to be established on applicable order. All quantities are estimated. Pricing for period of ordering from 01 Oct 2011 through 30 Sep 2012.

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: DD250 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.)

Item No.

0007AA

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

1 EA

Standard Paint, F-16 C aircraft

SubCLIN Establish

Item No.

0007AB

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

1 EA

SAME AS ABOVE

Falcon Multi Spectral-2026, F-16 C aircraft

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

XX XXXXXXX XXXXXXX

Full Scuff Sand and Paint, F-16 D Aircraft, IAW PWS par. 1.6

Period of Performance to be established on applicable order. All quantities are estimated. Pricing for period of ordering from 01 Oct 2011 through 30 Sep 2012.

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.)

Item No.

0008AA

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

1 EA

SAME AS ABOVE

Standard Paint, F-16 D aircraft

SubCLIN Establish

Item No.

0008AB

Firm Fixed Price Estimated

SubCLIN Establish

1 EA

SAME AS ABOVE

Falcon Multi Spectral-2026, F-16 D aircraft

CLIN Establish

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

10 EA

Inlet Radar Aborbing Material (RAM) Strip and Paint IAW PWS IAW PWS par. 1.4.8.3

Period of Performance to be established on applicable order. All quantities are estimated. Pricing for period of ordering from 01 Oct 2011 through 30 Sep 2012.

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.)

Item No.

Time & Material Estimated Quantity

U/I Estimated Amount Ceiling Price

1 LO $25,000.0000 $25,000.00

Drop-In Maintenance IAW PWS par. 1.6 Drop-in maintenance on USAFE F-16 C/D aircraft. If the schedule allows, to be negotiated (TBN) as FFP for each event (aricraft), as determined by the PCO and funded on CLIN 0015. Hours and Material to be specified on individual orders issued hereunder. Fully loaded rates in fixed rate agreement apply to labor hours. See Atch 2 to the contract.

Period of Performance to be established on applicable order. If supported by the schedule and as deterined by the PCO, FFP to be negotiated at outset of work. Period of ordering from 01 Oct 2011 through 30 Sep 2012.

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.)

Item No.

Time & Material Estimated Quantity

U/I Estimated Amount Ceiling Price

1 LO $95,000.0000 $95,000.00

Contractor Field Team (CFT) support IAW PWS par. 1.6.5 CFT support for USAFE F-16 C/D aircraft. If the schedule allows, to be negotiated (TBN) as FFP for each event (aricraft), as determined by the PCO and funded on CLIN 0015. Fully Fully loaded rates in fixed rate agreement apply. Labor hours may be negotiated as determined by the PCO. Hours and Material, as applicable, to be specified on individual orders issued hereunder. See Atch 2 to the contract.

Period of Performance to be established on applicable order. If supported by the schedule and as deterined by the PCO, FFP to be negotiated at outset of work (see CLIN 0015). Period of ordering from 01 Oct 2011 through 30 Sep 2012.

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.)

Item No.

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

1 LO $10,000.0000 $10,000.00

Travel Travel in support of Contractor Field Team, maintenance certification, training, and other meetings as required.

To be billed at actual expense, with allowable and reasonable G&A and handling, but no fee, by periodic public voucher, no more often than every 30 days, as approved by the ACO.

Period of Performance to be established on applicable order. Period of ordering from 01 Oct 2011 through 30 Sep 2012.

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.)

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

9 EA

341 Lower Bulkhead Repair, IAW PWS par. 1.6.12 Drawing 16RB511 and other specifications, certifications and T.O.s apply. See PWS table at 1.2.2.7. For out-going servicing under this procedure, bill 1.7.4 (markings) and 1.7.5 (check-flight) to this line item.

Period of Performance to be established on applicable order. All quantities are estimated. Pricing applicable for period of ordering from 01 Oct 2011 through 30 Sep 2012.

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.)

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

4 EA

341 Lower Bulkhead Replace

CLIN Establish

Outgoing servicing for this effort is unique and will be billed to this line item for 341 Bulkhead replacement. Bill PWS

1.7.5 process, as applicable, and 1.7.6 process to this line item. PWS par. 1.6.12 (repair) & 1.6.13 (replace) procedures apply. Assembly drawings apply IAW PWS table at 1.2.2.7

Period of Performance to be established on applicable order. All quantities are estimated. Pricing applicable for period of ordering from 01 Oct 2011 through 30 Sep 2012.

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.)

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

XX XXXXXXX XXXXXXX

Reserved for FFP events for Drop in Maintenance (see CLIN xx10) or CFT support events (see CLIN xx11), as negotiated and determined by the PCO.

Period of Performance to be established on applicable order. All quantities are estimated. Pricing applicable for period of ordering from 01 Oct 2011 through 30 Sep 2012.

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.)

Firm Fixed Price Quantity U/I Unit Price Amount

2 EA XXXXXXX XXXXXXX

Cockpit Corrosion Inspection and Repair IAW PWS par. 1.2.2.3 and

1.6.4. Aircraft received for cockpit corrosion shall be inspected and repaired (damaged parts shall be replaced or blended).

Loaded labor rates in the fixed rate agreement will apply (see contract attachment 2). Labor hours to be negotiated on a case by case basis. Period of Performance to be established on applicable order. All quantities are estimated. FFP to be established at outset of work. Period of ordering from 01 Oct 2011 through 30 Sep 2012.

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.)

CLIN Establish for deliverable Program Mgt Reporting

Item No.

Contract Data Requirements List (CDRL), Administrative Reporting IAW Contract attachment, Exhibit A, DD Forms 1423, Sequence Nrs A001 through A004.

For orders place during the period from 01 Oct 2011 through 30 Sep 2012.

Inspection: Destination Acceptance: Destination Exhibit: A Quality Assurance: Contractor Responsibility for Inspection

CLINS 0018 through 0100 are reserved.

CLIN Establish, Second period, First Option

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

4 EA

Pre-Induction, IAW PWS 1.5.1 & Post-maintenance (outgoing) servicing IAW PWS 1.7, all subparagraphs except for 1.7.2, to include removal and replacement of all aircraft nitrogen, liquid oxygen, and hydrazine. See unique servicing for 341 Bulkhead repair and replace under CLINS XX13 and XX14

Period of Performance to be established on applicable order. All quantities are estimated. Pricing applicable for period of ordering from 01 Oct 2012 through 30 Sep 2013.

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.)

Item No.

Time & Material Estimated Quantity

U/I Estimated Amount Ceiling Price

1 LO $380,000.0000 $380,000.00

Over and Above, including Surge, as Approved by the PCO Fixed Loaded Rates as established in Attachment 2 apply. Tasks, estimated hours and material to be established on orders issued hereunder.

IAW PWS 1.10

Period of Performance to be established on applicable order. Fixed Rate agreement applies for fully-loaded rates in accordance with contract Atch 2. Pricing applicable for period of ordering from 01 Oct 2012 through 30 Sep 2013.

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.)

Item No.

Firm Fixed Price U/I Unit Price Amount

XX XXXXXXX XXXXXXX

Full Strip, F-16C, IAW PWS par. 1.6 Accomplish full aircraft strip using Plastic Media Blast (PMB) on USAFE F-16 C aircraft. As applicable, bill PWS par.

1.7.3 (weight and balance) in outgoing servicing under this line item.

applicable for period of ordering from 01 Oct 2012 through 30 Sep 2013..

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.)

Item No.

0103AA

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

1 EA

SAME AS ABOVE

Standard Strip, F-16C

SubCLIN Establish

Item No.

0103AB

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

1 EA

SAME AS ABOVE

FMS 2026, F-16C

SubCLIN Establish

Item No.

0103AC

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

1 EA

SAME AS ABOVE

HG II, F-16C

CLIN Establish

Item No.

Firm Fixed Price U/I Unit Price Amount

XX XXXXXXX XXXXXXX

Full Strip, F-16 D IAW PWS par. 1.6

CLIN Establish

Accomplish full aircraft strip using Plastic Media Blast (PMB) on USAFE F-16 D aircraft. As applicable, bill PWS par.

1.7.3 (weight and balance) in outgoing servicing under this line item.

Period of Performance to be established on applicable order. All quantities are estimated. Pricing applicable for period of ordering from 01 Oct 2012 through 30 Sep 2013.

Purchase Request(s) PR Line Item(s)

F2DCCM1053B001 001-AA

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.)

Item No.

0104AA

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

1 EA

SAME AS ABOVE

Standard Strip, F-16 D

SubCLIN Establish

Item No.

0104AB

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

1 EA

SAME AS ABOVE

Falcon Multi Spectral-2026, F-16 D

SubCLIN Establish

Item No.

0104AC

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

1 EA

HG II, F-16 D

CLIN Establish

Item No.

Firm Fixed Price U/I Unit Price Amount

XX XXXXXXX XXXXXXX

Full Paint F-16 C aircraft IAW PWS 1.6 As applicable, bill PWS par. 1.7.3 (weight and balance) in outgoing servicing under this line item.

Period of Performance to be established on applicable order. All quantities are estimated. Pricing applicable for period of ordering from 01 Oct 2012 through 30 Sep 2013.

Purchase Request(s) PR Line Item(s)

F2DCCM1053B0001 001-AA

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.)

Item No.

0105AA

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

1 EA

SAME AS ABOVE

Standard paint F-16 C Aircraft.

SubCLIN Establish

Item No.

0105AB

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

1 EA

Falcon Multi Spectral-2026 F-16 C Aircraft.

CLIN Establish

Item No.

Firm Fixed Price U/I Unit Price Amount

XX XXXXXXX XXXXXXX

Full Paint F-16 D aircraft IAW PWS 1.6

Period of Performance to be established on applicable order. All quantities are estimated. Pricing applicable for period of ordering from 01 Oct 2012 through 30 Sep 2013.

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.)

Item No.

0106AA

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

1 EA

SAME AS ABOVE

Standard Paint, F-16 D aircraft

SubCLIN Establish

Item No.

0106AB

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

1 EA

SAME AS ABOVE

Falcon Multi Spectral-2026, F-16 D aircraft

CLIN Establish Option Year 2008

OPTION I

Item No.

Firm Fixed Price Estimated

CLIN Establish Option Year 2008

OPTION I

XX XXXXXXX XXXXXXX

Full Scuff Sand and Paint, F-16 C Aircraft, IAW PWS par. 1.6

Period of Performance to be established on applicable order. All quantities are estimated. Pricing applicable for period of ordering from 01 Oct 2012 through 30 Sep 2013.

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: DD250 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.)

Item No.

0107AA

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

1 EA

SAME AS ABOVE

Standard Paint, F-16 C aircraft

SubCLIN Establish

Item No.

0107AB

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

1 EA

SAME AS ABOVE

Falcon Multi Spectral-2026, F-16 C aircraft

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

XX XXXXXXX XXXXXXX

Full Scuff Sand and Paint, F-16 D Aircraft, IAW PWS par. 1.6

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.)

Item No.

0108AA

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

1 EA

SAME AS ABOVE

Standard Paint, F-16 D aircraft

SubCLIN Establish

Item No.

0108AB

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

1 EA

SAME AS ABOVE

Falcon Multi Spectral-2026, F-16 D aircraft

CLIN Establish

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

10 EA

Inlet Radar Aborbing Material (RAM) Strip and Paint IAW PWS IAW PWS par. 1.4.8.3

Period of Performance to be established on applicable order. All quantities are estimated. Pricing applicable for period of ordering from 01 Oct 2012 through 30 Sep 2013.

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.)

Item No.

Time & Material Estimated Quantity

U/I Estimated Amount Ceiling Price

1 LO $25,000.0000 $25,000.00

Drop-In Maintenance IAW PWS par. 1.6 Drop-in maintenance on USAFE F-16 C/D aircraft. If the schedule allows, to be negotiated (TBN) as FFP for each event (aricraft), as determined by the PCO and funded on CLIN 0015. Hours and Material to be specified on individual orders issued hereunder. Fully loaded rates in fixed rate agreement apply to labor hours. See Atch 2 to the contract.

Period of Performance to be established on applicable order. If supported by the schedule and as deterined by the PCO, FFP to be negotiated at outset of work. Pricing applicable for period of ordering from 01 Oct 2012 through 30 Sep 2013.

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.)

Item No.

Time & Material Estimated Quantity

U/I Estimated Amount Ceiling Price

1 LO $95,000.0000 $95,000.00

Contractor Field Team (CFT) support IAW PWS par. 1.6.5 CFT support for USAFE F-16 C/D aircraft. If the schedule allows, to be negotiated (TBN) as FFP for each event (aricraft), as determined by the PCO and funded on CLIN 0015. Fully Fully loaded rates in fixed rate agreement apply. Labor hours may be negotiated as determined by the PCO. See Atch 2 to the contract.

Period of Performance to be established on applicable order. If supported by the schedule and as deterined by the PCO, FFP to be negotiated at outset of work (see CLIN 0015). Period of ordering from 01 Oct 2012 through 30 Sep 2013.

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.)

Item No.

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

1 LO $7,000.0000 $7,000.00

Travel Travel in support of Contractor Field Team, maintenance certification, training, and other meetings as required.

To be billed at actual expense, with allowable and reasonable G&A and handling, but no fee, by periodic public voucher, no more often than every 30 days, as approved by the ACO.

Period of Performance to be established on applicable order. Period of ordering from 01 Oct 2012 through 30 Sep 2013.

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.)

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

5 EA

341 Lower Bulkhead Repair, IAW PWS par. 1.6.12 Drawing 16RB511 and other specifications, certifications and T.O.s apply. See PWS table at 1.2.2.7. For out-going servicing under this procedure, bill 1.7.4 (markings) and 1.7.5 (check-flight) to this line item.

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.)

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

2 EA

341 Lower Bulkhead Replace Outgoing servicing for this effort is unique and will be billed to this line item for 341 Bulkhead replacement. Bill PWS

1.7.5 process, as applicable, and 1.7.6 process to this line item. PWS par. 1.6.12 (repair) & 1.6.13 (replace) procedures apply. Assembly drawings apply IAW PWS table at 1.2.2.7

Period of Performance to be established on applicable order. All quantities are estimated. Pricing applicable for period of ordering from 01 Oct 2012 through 30 Sep 2013.

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.)

Firm Fixed Price Quantity U/I Unit Price Amount

XX XXXXXXX XXXXXXX

Reserved for FFP events for Drop in Maintenance (see CLIN xx10) or CFT support events (see CLIN xx11), as negotiated and determined by the PCO.

Period of Performance to be established on applicable order. All quantities are estimated. Pricing

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.)

Firm Fixed Price Quantity U/I Unit Price Amount

2 EA XXXXXXX XXXXXXX

Cockpit Corrosion Inspection and Repair IAW PWS par. 1.2.2.3 and

1.6.4. Aircraft received for cockpit corrosion shall be inspected and repaired (damaged parts shall be replaced or blended).

Loaded labor rates in the fixed rate agreement will apply (see contract attachment 2). Labor hours to be negotiated on a case by case basis. Period of Performance to be established on applicable order. All quantities are estimated. FFP to be established at outset of work. Period of ordering from 01 Oct 2012 through 30 Sep 2013.

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.)

Item No.

Contract Data Requirements List (CDRL), Administrative Reporting IAW Contract attachment, Exhibit A, DD Forms 1423, Sequence Nrs A001 through A004.

For orders place during the period from 01 Oct 2012 through 30 Sep 2013.

Inspection: Destination Acceptance: Destination Exhibit: A

CLINs 0118 through 0200 are reserved.

CLIN Establish, Third period, Second Option

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

4 EA

Pre-Induction, IAW PWS 1.5.1 & Post-maintenance (outgoing) servicing IAW PWS 1.7, all subparagraphs except for 1.7.2, to include removal and replacement of all aircraft nitrogen, liquid oxygen, and hydrazine. See unique servicing for 341 Bulkhead repair and replace under CLINS XX13 and XX14

Period of Performance to be established on applicable order. All quantities are estimated. Pricing applicable for period of ordering from 01 Oct 2013 through 30 Sep 2014.

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.)

Item No.

Time & Material Estimated Quantity

U/I Estimated Amount Ceiling Price

1 LO $380,000.0000 $380,000.00

Over and Above, including Surge, as Approved by the PCO Fixed Loaded Rates as established in Attachment 2 apply. Tasks, estimated hours and material to be established on orders issued hereunder.

IAW PWS 1.10

Period of Performance to be established on applicable order. Fixed Rate agreement applies for fully-loaded rates in accordance with contract Atch 2. Period of ordering from 01 Oct 2013 through 30 Sep 2014..

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.)

Item No.

Firm Fixed Price U/I Unit Price Amount

XX XXXXXXX XXXXXXX

Full Strip, F-16C, IAW PWS par. 1.6 Accomplish full aircraft strip using Plastic Media Blast (PMB) on USAFE F-16 C aircraft. As applicable, bill PWS par.

1.7.3 (weight and balance) in outgoing servicing under this line item.

Period of Performance to be established on applicable order. All quantities are estimated. Pricing applicable for period of ordering from 01 Oct 2013 through 30 Sep 2014.

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.)

Item No.

0203AA

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

1 EA

SAME AS ABOVE

Standard Strip, F-16C

SubCLIN Establish

Item No.

0203AB

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

1 EA

FMS 2026, F-16C

SubCLIN Establish

Item No.

0203AC

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

1 EA

SAME AS ABOVE

HG II, F-16C

CLIN Establish

Item No.

Firm Fixed Price U/I Unit Price Amount

XX XXXXXXX XXXXXXX

Full Strip, F-16 D IAW PWS par. 1.6 Accomplish full aircraft strip using Plastic Media Blast (PMB) on USAFE F-16 D aircraft. As applicable, bill PWS par.

1.7.3 (weight and balance) in outgoing servicing under this line item.

Period of Performance to be established on applicable order. All quantities are estimated. Pricing applicable for period of ordering from 01 Oct 2013 through 30 Sep 2014.

Purchase Request(s) PR Line Item(s)

F2DCCM1053B001 001-AA

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.)

Item No.

0204AA

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

1 EA

SAME AS ABOVE

Standard Strip, F-16 D

SubCLIN Establish

0204AB

SubCLIN Establish

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

1 EA

SAME AS ABOVE

Falcon Multi Spectral-2026, F-16 D

SubCLIN Establish

Item No.

0204AC

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

1 EA

SAME AS ABOVE

HG II, F-16 D

CLIN Establish

Item No.

Firm Fixed Price U/I Unit Price Amount

XX XXXXXXX XXXXXXX

Full Paint F-16 C aircraft IAW PWS 1.6 As applicable, bill PWS par. 1.7.3 (weight and balance) in outgoing servicing under this line item.

Period of Performance to be established on applicable order. All quantities are estimated. Pricing applicable for period of ordering from 01 Oct 2013 through 30 Sep 2014.

Purchase Request(s) PR Line Item(s)

F2DCCM1053B0001 001-AA

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.)

0205AA

SubCLIN Establish

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

1 EA

SAME AS ABOVE

Standard paint F-16 C Aircraft.

SubCLIN Establish

Item No.

0205AB

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

1 EA

SAME AS ABOVE

Falcon Multi Spectral-2026 F-16 C Aircraft.

CLIN Establish

Item No.

Firm Fixed Price U/I Unit Price Amount

XX XXXXXXX XXXXXXX

Full Paint F-16 D aircraft IAW PWS 1.6

Period of Performance to be established on applicable order. All quantities are estimated. Pricing applicable for period of ordering from 01 Oct 2013 through 30 Sep 2014.

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.)

Item No.

0206AA

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

5 EA

SubCLIN Establish

Standard Paint, F-16 D aircraft

SubCLIN Establish

Item No.

0206AB

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

5 EA

SAME AS ABOVE

Falcon Multi Spectral-2026, F-16 D aircraft

CLIN Establish Option Year 2008

OPTION I

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

XX XXXXXXX XXXXXXX

Full Scuff Sand and Paint, F-16 C Aircraft, IAW PWS par. 1.6

Period of Performance to be established on applicable order. All quantities are estimated. Pricing applicable for period of ordering from 01 Oct 2013 through 30 Sep 2014.

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: DD250 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.)

Item No.

0207AA

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

1 EA

SAME AS ABOVE

Standard Paint, F-16 C aircraft

SubCLIN Establish

0207AB

SubCLIN Establish

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

1 EA

SAME AS ABOVE

Falcon Multi Spectral-2026, F-16 C aircraft

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

XX XXXXXXX XXXXXXX

Full Scuff Sand and Paint, F-16 D Aircraft, IAW PWS par. 1.6

Period of Performance to be established on applicable order. All quantities are estimated. Pricing applicable for period of ordering from 01 Oct 2013 through 30 Sep 2014.

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.)

Item No.

0208AA

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

1 EA

SAME AS ABOVE

Standard Paint, F-16 D aircraft

SubCLIN Establish

Item No.

0208AB

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

1 EA

Falcon Multi Spectral-2026, F-16 D aircraft

CLIN Establish

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

Inlet Radar Aborbing Material (RAM) Strip and Paint IAW PWS IAW PWS par. 1.4.8.3

Period of Performance to be established on applicable order. All quantities are estimated. Pricing applicable for period of ordering from 01 Oct 2013 through 30 Sep 2014.

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.)

Item No.

Time & Material Estimated Quantity

U/I Estimated Amount Ceiling Price

1 LO $25,000.0000 $25,000.00

Drop-In Maintenance IAW PWS par. 1.6 Drop-in maintenance on USAFE F-16 C/D aircraft. If the schedule allows, to be negotiated (TBN) as FFP for each event (aricraft), as determined by the PCO and funded on CLIN 0015. Hours and Material to be specified on individual orders issued hereunder. Fully loaded rates in fixed rate agreement apply to labor hours. See Atch 2 to the contract.

Period of Performance to be established on applicable order. If supported by the schedule and as deterined by the PCO, FFP to be negotiated at outset of work. Period of ordering from 01 Oct 2013 through 30 Sep 2014.

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.)

CLIN Establish

Item No.

Time & Material Estimated Quantity

U/I Estimated Amount Ceiling Price

1 LO $95,000.0000 $95,000.00

Contractor Field Team (CFT) support IAW PWS par. 1.6.5 CFT support for USAFE F-16 C/D aircraft. If the schedule allows, to be negotiated (TBN) as FFP for each event (aricraft), as determined by the PCO and funded on CLIN 0015. Fully Fully loaded rates in fixed rate agreement apply. Labor hours may be negotiated as determined by the PCO. See Atch 2 to the contract.

Period of Performance to be established on applicable order. If supported by the schedule and as deterined by the PCO, FFP to be negotiated at outset of work (see CLIN 0015). Period of ordering from 01 Oct 2013 through 30 Sep 2014.

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.)

Item No.

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

1 LO $7,000.0000 $7,000.00

Travel Travel in support of Contractor Field Team, maintenance certification, training, and other meetings as required.

To be billed at actual expense, with allowable and reasonable G&A and handling, but no fee, by periodic public voucher, no more often than every 30 days, as approved by the ACO.

Period of Performance to be established on applicable order. Period of ordering from 01 Oct 2013 through 30 Sep 2014.

Limitations of Liability: Other Than High Value Item

Inspection: Origin

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.)

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

1 EA

341 Lower Bulkhead Repair, IAW PWS par. 1.6.12 Drawing 16RB511 and other specifications, certifications and T.O.s apply. See PWS table at 1.2.2.7. For out-going servicing under this procedure, bill 1.7.4 (markings) and 1.7.5 (check-flight) to this line item.

Period of Performance to be established on applicable order. All quantities are estimated. Pricing applicable for period of ordering from 01 Oct 2013 through 30 Sep 2014.

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.)

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

1 EA

341 Lower Bulkhead Replace Outgoing servicing for this effort is unique and will be billed to this line item for 341 Bulkhead replacement. Bill PWS

1.7.5 process, as applicable, and 1.7.6 process to this line item. PWS par. 1.6.12 (repair) & 1.6.13 (replace) procedures apply. Assembly drawings apply IAW PWS table at 1.2.2.7

Period of Performance to be established on applicable order. All quantities are estimated. Pricing applicable for period of ordering from 01 Oct 2013 through 30 Sep 2014.

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.)

Firm Fixed Price Quantity U/I Unit Price Amount

XX XXXXXXX XXXXXXX

Reserved for FFP events for Drop in Maintenance (see CLIN xx10) or CFT support events (see CLIN xx11), as negotiated and determined by the PCO.

Period of Performance to be established on applicable order. All quantities are estimated. Pricing applicable for period of ordering from 01 Oct 2013 through 30 Sep 2014.

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.)

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA XXXXXXX XXXXXXX

Cockpit Corrosion Inspection and Repair IAW PWS par. 1.2.2.3 and

1.6.4. Aircraft received for cockpit corrosion shall be inspected and repaired (damaged parts shall be replaced or blended).

Loaded labor rates in the fixed rate agreement will apply (see contract attachment 2). Labor hours to be negotiated on a case by case basis. Period of Performance to be established on applicable order. All quantities are estimated. FFP to be established at outset of work. Period of ordering from 01 Oct 2013 through 30 Sep 2014.

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.)

Item No.

Contract Data Requirements List (CDRL), Administrative Reporting IAW Contract attachment, Exhibit A, DD Forms 1423, Sequence Nrs A001 through A004.

For orders place during the period from 01 Oct 2013 through 30 Sep 2014.

Inspection: Destination Acceptance: Destination Exhibit: A

CLINs 0218 through 0300 are reserved.

CLIN Establish, Fourth Period, Third Option

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

4 EA

Pre-Induction, IAW PWS 1.5.1 & Post-maintenance (outgoing) servicing IAW PWS 1.7, all subparagraphs except for 1.7.2, to include removal and replacement of all aircraft nitrogen, liquid oxygen, and hydrazine. See unique servicing for 341 Bulkhead repair and replace under CLINS XX13 and XX14

Period of Performance to be established on applicable order. All quantities are estimated. Pricing applicable for period of ordering from 01 Oct 2014 through 30 Sep 2015.

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.)

Item No.

Time & Material

CLIN Establish

Estimated Quantity

U/I Estimated Amount…