FA823212R1001_______A003.pdf

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F-16 Depot Maintenance, PACAF Federal contract opportunity
Solicitation number
FA8232-12-R-1001
Issued by
Department of the Air Force Materiel Command Lifecycle Management Center Hill Air Force Base

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Amendment A003

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

J

2. AMENDMENT/MODIFICATION NO.

FA8232-12-R-1001-A003

3. EFFECTIVE DATE

17 MAY 2012

4. REQUISITION/PURCHASE REQ. NO.

FD20201250788

5. PROJECT NO (If applicable)

6. 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: Darin S. Barnes/OO-ALC/GHB darin.barnes@hill.af.mil Phone: (801) 586- 0366 Fax: (801) 777-6172 No Collect Calls

7. ADMINISTERED BY (If other than item 6) CODEFA8232

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

CODE

X

9A. AMENDMENT OF SOLICITATION NO.

FA823212R1001

9B. DATED (SEE ITEM 11)

25-APR-2012

10A. MODIFICATION OF CONTRACT/ORDER NO.

10B. DATED (SEE ITEM 13)

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

The above numbered solicitation is amended as set forth in item 14. The hour and date specified for receipt of Offers is extended, is not extended. Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the following methods. ( a ) By completing Items 8 and 15, and returning copies of the amendment; ( b ) By acknowledging receipt of this amendment on each copy of the offer submitted; or ( c ) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified. 31-MAY-2012 2:00 PM

12. ACCOUNTING AND APPROPRIATION DATA (If required)

13. THIS APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS

IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. IN ITEM 10A.

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation date, etc.) SET FORTH IN ITEM 14, PURSUANT TO AUTHORITY OF FAR 43.103(b).

C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

D. OTHER (Specify type of modification and authority)

E. IMPORTANT: Contractor is not, is required to sign this document and return 1 copies to the issuing office.

14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

15A. NAME AND TITLE OF SIGNER (Type or print)

15B. CONTRACTOR/OFFEROR

BY ________________________________________________________

(Signature of person authorized to sign)

15C. DATE SIGNED

16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)

16B. UNITED STATES OF AMERICA

BY ____________________________________________________

(Signature of Contracting Officer)

16C. DATE SIGNED

FACILITY CODE

NSN 7540-01-152-8070

PREVIOUS EDITION UNUSABLE

30-105 STANDARD FORM 30 (REV. 10-83)

PRESCRIBED BY GSA

FAR (48 CFR) 53.243

X

X X

Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.

Amendment/Modification FA8232-12-R-1001-A003

Continuation of block 14. DESCRIPTION OF AMENDMENT/MODIFICATION

This amendment is issued for the following reasons:

1. Modify block 5 in Contract Data Requirements List (CDRLs)

2. To incorporate revised PWS dated 14 May 2012 which revises language in sections 1.4.2, 1.5.2.2, 1.6, 1.6.7, 1.7.6.1, 1.7.7.2, and 1.8.3.

3. Change Attachment 3 Fixed Rate Agreement Worksheet to a single priced Fixed Rate Agreement Worksheet dated 16 May 2012. Offerors shall use this worksheet when proposing.

4. Change all Time and Material (T&M) and Cost Reimbursement (CR) CLINs to Firm Fixed Price

(FFP)

5. Remove Clause 52.232-33

6. Add Clause 52.232-34 with applicable attachment that must be filled out and returned by offerors

Request for Proposal FA8232-12-R-1001-A003

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

All work to be done in accordance with the specifications, standards and technical orders referenced in Section 1.2 of the PWS and the work descriptions in Section 1.6. All quantities are estimated. For purposes of Depot Maintenance line items, origin is identified as the Contractor's Depot facility location.

ORDERING PERIOD ONE

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

67 EA

Labor and Material for Pre-Induction services, IAW PWS 1.5 & 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 with added weight and balance requirement in PWS 1.7.2

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 Warranty 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 9001:2008 14NOV2008 AS 9100 and AS 9110

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Established on Each Order

Over and Above, (O&A) including Surge, as Directed by the ACO Fixed Composite or Loaded Rates as established in Attachment 3 apply. Tasks, labor hours and material to be established on orders issued hereunder.

IAW PWS 1.10

Over and Above tasks with labor hours and material to be negotiated for each tail number inducted as required and funded on separate line items. Fixed Rate agreement applies for fully-loaded rates in accordance with contract Atch 3. Task proposals to be submitted in conjunction with induction process as funded under CLIN XXX1. 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.)

Firm Fixed Price U/I Unit Price Amount

XX XXXXXXX XXXXXXX

Full Strip, F-16C, IAW PWS par. 1.4.8.2 Accomplish full aircraft strip using Plastic Media Blast (PMB) on PACAF F-16 C aircraft. Bill PWS par. 1.7.2 (weight and balance) in outgoing servicing under this line item only as applicable.

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

0003AA

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

4 EA

SAME AS ABOVE

Strip where Full Multi Spectral (FMS) 2026 coating will apply, F-16C

Item No.

0003AB

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

2 EA

SAME AS ABOVE

Strip where Uniform Have Glass (UHG) coat will apply, F-16C

Item No.

0003AC

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

2 EA

SAME AS ABOVE

Strip where Have Glass (HG) II coating will apply, F-16C

Item No.

0003AD

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

1 EA

SAME AS ABOVE

Strip where Poly coat will apply, F-16C

Item No.

Firm Fixed Price U/I Unit Price Amount

XX XXXXXXX XXXXXXX

Full Strip, F-16 D IAW PWS par. 1.4.8.2 Accomplish full aircraft strip using Plastic Media Blast (PMB) on PACAF F-16 D aircraft. As applicable, bill PWS par.

1.7.2 (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 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.

0004AA

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

1 EA

SAME AS ABOVE

Strip where Full Multi Spectral (FMS) 2026 coating will apply, F-16 D

Item No.

0004AB

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

1 EA

SAME AS ABOVE

Strip where Uniform Have Glass (UHG) coat will apply, F-16 D

Item No.

0004AC

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

1 EA

SAME AS ABOVE

Strip where HG II coating will apply, F-16 D

Item No.

0004AD

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

1 EA

SAME AS ABOVE

Strip where Poly coat will apply, F-16D

Item No.

Firm Fixed Price U/I Unit Price Amount

XX XXXXXXX XXXXXXX

Full Paint F-16 C aircraft IAW PWS 1.4.8.2

Bill PWS par. 1.7.2 (weight and balance) in outgoing servicing for this line item only as applicable.

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

0005AA

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

4 EA

SAME AS ABOVE

Apply Full Multi Spectal (FMS) 2026 paint F-16 C Aircraft.

Item No.

0005AB

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

2 EA

SAME AS ABOVE

Apply Uniform Have Glass (UHG) paint, F-16 C Aircraft.

Item No.

0005AC

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

2 EA

Apply Have Glass (HG) II paint, F-16 C Aircraft.

Item No.

0005AD

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

1 EA

SAME AS ABOVE

Apply Poly Coat paint, F-16 C Aircraft.

Item No.

Firm Fixed Price U/I Unit Price Amount

XX XXXXXXX XXXXXXX

Full Paint F-16 D aircraft IAW PWS 1.4.8.2 Bill PWS par. 1.7.2 (weight and balance) in outgoing servicing for this line item only as applicable.

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

0006AA

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

1 EA

SAME AS ABOVE

Apply Full Multi Spectral (FMS) 2026 Paint, F-16 D aircraft

Item No.

0006AB

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

1 EA

SAME AS ABOVE

Apply Uniform Have Glass (UHG) paint, F-16 D aircraft

Item No.

0006AC

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

1 EA

SAME AS ABOVE

Apply Have Glass (HG) II paint, F-16 D aircraft

Item No.

0006AD

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

1 EA

SAME AS ABOVE

Apply Poly Coat paint, F-16 D Aircraft.

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

XX XXXXXXX XXXXXXX

Scuff Sand and Paint, F-16 C Aircraft IAW PWS par. 1.6.4

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

ISO 9001:2008 14MAR2008 AS 9100 and AS 9110

0007AA

Firm Fixed Price

Estimated Quantity

U/I Unit Price Amount

1 EA

SAME AS ABOVE

Scuff Sand and Apply Full Multi Spectral (FMS) 2026 paint, F-16 C aircraft

Item No.

0007AB

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

1 EA

SAME AS ABOVE

Scuff Sand and Apply Poly paint, F-16 C aircraft

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

XX XXXXXXX XXXXXXX

Scuff Sand and Paint, F-16 D Aircraft IAW PWS par. 1.6.4

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

0008AA

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

1 EA

Scuff Sand and Apply Full Multi Spectral (FMS) 2026 coat, F-16 D aircraft

Item No.

0008AB

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

1 EA

SAME AS ABOVE

Scuff Sand and Apply Poly Paint, F-16 D aircraft

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

8 EA

Inlet Radar Absorbing Material (RAM) Strip and Paint See 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 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 1 LO Established on Each Order

Drop-In Maintenance IAW PWS par. 1.6 Drop-in maintenance of PACAF F-16 C/D aircraft. As directed by the ACO. Hours and Material to be specified on individual orders issued hereunder. Fully loaded rates in fixed rate agreement apply to labor hours. See Atch 3 to the contract. Labor hours may be negotiated as determined by the ACO/PCO.

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.)

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Established on Each Order

Contractor Field Team (CFT) support IAW PWS par. 1.6.7 CFT support for PACAF F-16 C/D aircraft as directed by the ACO. Hours and Material to be specified on individual orders issued hereunder. Fully loaded rates in fixed rate agreement apply to labor hours. See Atch 3 to the contract.

Labor hours may be negotiated as determined by the ACO/PCO.

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.)

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Travel, Unprogrammed, On-call Travel in support of assessments, 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.)

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

31 EA

341 Lower Bulkhead Repair, IAW PWS par. 1.6.12 Drawing 16RB511 and other specifications, certifications and T.O.s apply. See PWS list at 1.2.2.7. For out-going servicing under this procedure, bill 1.7.5 (check-flight) to this line item. See also applicability of Weights and Balance check under PWS 1.7.2.

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 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. 1.6.13 (replace) procedures apply.

Assembly drawings apply IAW PWS table at 1.2.2.7. See also applicability of Weights and Balance check under PWS 1.7.2.

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: 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 Estimated Quantity

U/I Unit Price Amount

2 EA

Aft Cockpit Corrosion Non-Destructive Inspection (NDI) IAW PWS par. 1.6.11. Aircraft received for cockpit corrosion control shall be inspected. Repair and replacement of damaged parts (replace or blend) shall be accomplished under the over and above CLIN XXX2.

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

U/I Unit Price Amount

9 EA

F-16 Wing Repair, accomplish TCTO 2614 to include inspection and minor repair. Follow-on action to be conducted at the direction of the Contracting Officer, as required.

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

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 Estimated Quantity

U/I Unit Price Amount

9 EA

F-16 Wing Inspection/Repair, to include -36 Inspection of Upper and Lower Skin and Interior Wing Box, Clean Wing Box, Re-seal of Fuel Cells, Aft Spar Replacement, 16P410 Fuel Vent Tube Repair or Replace, Pylon Rib 112 Replacement, 16W130 Front Spar Replacement and 16W110 Pylon Replacement.

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

U/I Unit Price Amount

9 EA

Upper Wing Skin Replace (see CLIN XX17 inspection/approval) As directed by the Contracting Officer or Administrative Contracting Officer.

Note: Upper Wing Skin Repair to be accomplished under over and above line item 0002 at the direction of the Contracting Officer

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

U/I Unit Price Amount

9 EA

Lower Wing Skin Replace (see CLIN XX17 inspection/approval) As directed by the Contracting Officer or Administrative Contracting Officer.

Note: Lower Wing Skin Repair to be accomplished under over and above line item 0002 at the direction of the Contracting Officer

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

U/I Unit Price Amount

9 EA

Wing Attach Fittings Replace (see CLIN XX17 inspection/approval) As directed by the Contracting Officer or Administrative Contracting Officer.

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

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 LO Not Separately Priced Not Separately Priced

Contract Data Requirements List (CDRL), Administrative Reporting IAW Contract attachment, Exhibit A, DD Forms 1423, Sequence Nrs A001 through A005.

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

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

CLINs 0022 through 0100 are reserved.

All work to be done in accordance with the specifications, standards and technical orders referenced in Section 1.2 of the PWS and the work descriptions in Section 1.6. All quantities are estimated. For purposes of Depot Maintenance line items, origin is identified as the Contractor's Depot facility location.

ORDERING PERIOD TWO

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

67 EA

Labor and Material for Pre-Induction services, IAW PWS 1.5 & 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 with added weight and balance requirement in PWS 1.7.2

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 LO Established on Each Order

Over and Above, (O&A) including Surge, as Directed by the ACO Fixed Composite or Loaded Rates as established in Attachment 3 apply. Tasks, labor hours and material to be established on orders issued hereunder.

IAW PWS 1.10

Over and Above tasks with labor hours and material to be negotiated for each tail number inducted as required and funded on separate line items. Fixed Rate agreement applies for fully-loaded rates in accordance with contract Atch 3. Task proposals to be submitted in conjunction with induction process as funded under CLIN XXX1. 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 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 U/I Unit Price Amount

XX XXXXXXX XXXXXXX

Full Strip, F-16C, IAW PWS par. 1.4.8.2 Accomplish full aircraft strip using Plastic Media Blast (PMB) on PACAF F-16 C aircraft. Bill PWS par. 1.7.2 (weight and balance) in outgoing servicing under this line item only as applicable.

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

0103AA

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

4 EA

SAME AS ABOVE

Strip where Full Multi Spectral (FMS) 2026 coating will apply, F-16C

Item No.

0103AB

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

2 EA

SAME AS ABOVE

Strip where Uniform Have Glass (UHG) coat will apply, F-16C

Item No.

0103AC

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

2 EA

SAME AS ABOVE

Strip where Have Glass (HG) II coating will apply, F-16C

Item No.

0103AD

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

1 EA

SAME AS ABOVE

Strip where Poly coat will apply, F-16C

Item No.

Firm Fixed Price U/I Unit Price Amount

Full Strip, F-16 D IAW PWS par. 1.4.8.2

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

1.7.2 (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 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.)

0104AA

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

1 EA

SAME AS ABOVE

Strip where Full Multi Spectral (FMS) 2026 coating will apply, F-16 D

Item No.

0104AB

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

1 EA

SAME AS ABOVE

Strip where Uniform Have Glass (UHG) coat will apply, F-16 D

Item No.

0104AC

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

1 EA

Strip where HG II coating will apply, F-16 D

Item No.

0104AD

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

1 EA

SAME AS ABOVE

Strip where Poly coat will apply, F-16D

Item No.

Firm Fixed Price U/I Unit Price Amount

XX XXXXXXX XXXXXXX

Full Paint F-16 C aircraft IAW PWS 1.4.8.2 Bill PWS par. 1.7.2 (weight and balance) in outgoing servicing for this line item only as applicable.

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

0105AA

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

4 EA

SAME AS ABOVE

Apply Full Multi Spectal (FMS) 2026 paint F-16 C Aircraft.

Item No.

0105AB

Estimated Quantity

U/I Unit Price Amount

2 EA

SAME AS ABOVE

Apply Uniform Have Glass (UHG) paint, F-16 C Aircraft.

Item No.

0105AC

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

2 EA

SAME AS ABOVE

Apply Have Glass (HG) II paint, F-16 C Aircraft.

Item No.

0105AD

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

1 EA

SAME AS ABOVE

Apply Poly Coat paint, F-16 C Aircraft.

Item No.

Firm Fixed Price U/I Unit Price Amount

XX XXXXXXX XXXXXXX

Full Paint F-16 D aircraft IAW PWS 1.4.8.2 Bill PWS par. 1.7.2 (weight and balance) in outgoing servicing for this line item only as applicable.

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

0106AA

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

1 EA

SAME AS ABOVE

Apply Full Multi Spectral (FMS) 2026 Paint, F-16 D aircraft

Item No.

0106AB

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

1 EA

SAME AS ABOVE

Apply Uniform Have Glass (UHG) paint, F-16 D aircraft

Item No.

0106AC

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

1 EA

SAME AS ABOVE

Apply Have Glass (HG) II paint, F-16 D aircraft

Item No.

0106AD

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

1 EA

SAME AS ABOVE

Apply Poly Coat paint, F-16 D Aircraft.

Item No.

Firm Fixed Price Estimated Quantity

Scuff Sand and Paint, F-16 C Aircraft IAW PWS par. 1.6.4

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

0107AA

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

1 EA

SAME AS ABOVE

Scuff Sand and Apply Full Multi Spectral (FMS) 2026 paint, F-16 C aircraft

Item No.

0107AB

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

1 EA

SAME AS ABOVE

Scuff Sand and Apply Poly paint, F-16 C aircraft

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

XX XXXXXXX XXXXXXX

Scuff Sand and Paint, F-16 D Aircraft IAW PWS par. 1.6.4

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

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.)

0108AA

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

1 EA

SAME AS ABOVE

Scuff Sand and Apply Full Multi Spectral (FMS) 2026 coat, F-16 D aircraft

Item No.

0108AB

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

1 EA

SAME AS ABOVE

Scuff Sand and Apply Poly Paint, F-16 D aircraft

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

8 EA

Inlet Radar Absorbing Material (RAM) Strip and Paint See 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 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 Quantity U/I Unit Price Amount 1 LO Established on Each Order

Drop-In Maintenance IAW PWS par. 1.6 Drop-in maintenance of PACAF F-16 C/D aircraft. As directed by the ACO. Hours and Material to be specified on individual orders issued hereunder. Fully loaded rates in fixed rate agreement apply to labor hours. See Atch 3 to the contract. Labor hours may be negotiated as determined by the ACO/PCO.

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 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 LO Established on Each Order

Contractor Field Team (CFT) support IAW PWS par. 1.6.7 CFT support for PACAF F-16 C/D aircraft as directed by the ACO. Hours and Material to be specified on individual orders issued hereunder. Fully loaded rates in fixed rate agreement apply to labor hours. See Atch 3 to the contract.

Labor hours may be negotiated as determined by the ACO/PCO.

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 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

1 LO

Travel, Unprogrammed, On-call Travel in support of assessments, 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 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 Estimated Quantity

U/I Unit Price Amount

31 EA

341 Lower Bulkhead Repair, IAW PWS par. 1.6.12 Drawing 16RB511 and other specifications, certifications and T.O.s apply. See PWS list at 1.2.2.7. For out-going servicing under this procedure, bill 1.7.5 (check-flight) to this line item. See also applicability of Weights and Balance check under PWS 1.7.2.

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

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. 1.6.13 (replace) procedures apply.

Assembly drawings apply IAW PWS table at 1.2.2.7. See also applicability of Weights and Balance check under PWS 1.7.2.

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 Estimated Quantity

U/I Unit Price Amount

2 EA

Aft Cockpit Corrosion Non-Destructive Inspection (NDI) IAW PWS par. 1.6.11. Aircraft received for cockpit corrosion control shall be inspected. Repair and replacement of damaged parts (replace or blend) shall be accomplished under the over and above CLIN XXX2.

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

9 EA

F-16 Wing Repair, accomplish TCTO 2614 to include inspection and minor repair. Follow-on action to be conducted at the direction of the Contracting Officer, as required.

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

U/I Unit Price Amount

9 EA

F-16 Wing Inspection/Repair, to include -36 Inspection of Upper and Lower Skin and Interior Wing Box, Clean Wing Box, Re-seal of Fuel Cells, Aft Spar Replacement, 16P410 Fuel Vent Tube Repair or Replace, Pylon Rib 112 Replacement, 16W130 Front Spar Replacement and 16W110 Pylon Replacement.

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

9 EA

Upper Wing Skin Replace (see CLIN XX17 inspection/approval) As directed by the Contracting Officer or Administrative Contracting Officer.

Note: Upper Wing Skin Repair to be accomplished under over and above line item 0002 at the direction of the Contracting Officer

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

U/I Unit Price Amount

9 EA

Lower Wing Skin Replace (see CLIN XX17 inspection/approval) As directed by the Contracting Officer or Administrative Contracting Officer.

Note: Lower Wing Skin Repair to be accomplished under over and above line item 0002 at the direction of the Contracting Officer

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

U/I Unit Price Amount

9 EA

Wing Attach Fittings Replace (see CLIN XX17 inspection/approval) As directed by the Contracting Officer or Administrative Contracting Officer.

Period of Performance for each SubCLIN 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 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 LO Not Separately Priced Not Separately Priced

Contract Data Requirements List (CDRL), Administrative Reporting IAW Contract attachment, Exhibit A, DD Forms 1423, Sequence Nrs A001 through A005.

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

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

CLINs 0122 through 0200 are reserved.

All work to be done in accordance with the specifications, standards and technical orders referenced in Section 1.2 of the PWS and the work descriptions in Section 1.6. All quantities are estimated. For purposes of Depot Maintenance line items, origin is identified as the Contractor's Depot facility location.

ORDERING PERIOD THREE

Item No.

Firm Fixed Price Estimated Quantity

ORDERING PERIOD THREE

53 EA

Labor and Material for Pre-Induction services, IAW PWS 1.5 & 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 with added weight and balance requirement in PWS 1.7.2

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.)

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Established on Each Order

Over and Above, (O&A) including Surge, as Directed by the ACO Fixed Composite or Loaded Rates as established in Attachment 3 apply. Tasks, labor hours and material to be established on orders issued hereunder.

IAW PWS 1.10

Over and Above tasks with labor hours and material to be negotiated for each tail number inducted as required and funded on separate line items. Fixed Rate agreement applies for fully-loaded rates in accordance with contract Atch 3. Task proposals to be submitted in conjunction with induction process as funded under CLIN XXX1. Period of Performance to be established on applicable order. 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.)

XX XXXXXXX XXXXXXX

Full Strip, F-16C, IAW PWS par. 1.4.8.2 Accomplish full aircraft strip using Plastic Media Blast (PMB) on PACAF F-16 C aircraft. Bill PWS par. 1.7.2 (weight and balance) in outgoing servicing under this line item only as applicable.

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

0203AA

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

4 EA

SAME AS ABOVE

Strip where Full Multi Spectral (FMS) 2026 coating will apply, F-16C

Item No.

0203AB

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

2 EA

SAME AS ABOVE

Strip where Uniform Have Glass (UHG) coat will apply, F-16C

Item No.

0203AC

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

2 EA

Strip where Have Glass (HG) II coating will apply, F-16C

Item No.

0203AD

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

1 EA

SAME AS ABOVE

Strip where Poly coat will apply, F-16C

Item No.

Firm Fixed Price U/I Unit Price Amount

XX XXXXXXX XXXXXXX

Full Strip, F-16 D IAW PWS par. 1.4.8.2 Accomplish full aircraft strip using Plastic Media Blast (PMB) on PACAF F-16 D aircraft. As applicable, bill PWS par.

1.7.2 (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 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.)

0204AA

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

1 EA

SAME AS ABOVE

Strip where Full Multi Spectral (FMS) 2026 coating will apply, F-16 D

Item No.

0204AB

Firm Fixed Price Estimated Quantity

1 EA

SAME AS ABOVE

Strip where Uniform Have Glass (UHG) coat will apply, F-16 D

Item No.

0204AC

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

1 EA

SAME AS ABOVE

Strip where HG II coating will apply, F-16 D

Item No.

0204AD

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

1 EA

SAME AS ABOVE

Strip where Poly coat will apply, F-16D

Item No.

Firm Fixed Price U/I Unit Price Amount

XX XXXXXXX XXXXXXX

Full Paint F-16 C aircraft IAW PWS 1.4.8.2 Bill PWS par. 1.7.2 (weight and balance) in outgoing servicing for this line item only as applicable.

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

0205AA

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

4 EA

SAME AS ABOVE

Apply Full Multi Spectal (FMS) 2026 paint F-16 C Aircraft.

Item No.

0205AB

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

2 EA

SAME AS ABOVE

Apply Uniform Have Glass (UHG) paint, F-16 C Aircraft.

Item No.

0205AC

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

2 EA

SAME AS ABOVE

Apply Have Glass (HG) II paint, F-16 C Aircraft.

Item No.

0205AD

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

1 EA

SAME AS ABOVE

Apply Poly Coat paint, F-16 C Aircraft.

Item No.

Firm Fixed Price

Full Paint F-16 D aircraft IAW PWS 1.4.8.2 Bill PWS par. 1.7.2 (weight and balance) in outgoing servicing for this line item only as applicable.

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

0206AA

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

1 EA

SAME AS ABOVE

Apply Full Multi Spectral (FMS) 2026 Paint, F-16 D aircraft

Item No.

0206AB

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

1 EA

SAME AS ABOVE

Apply Uniform Have Glass (UHG) paint, F-16 D aircraft

Item No.

0206AC

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

1 EA

Apply Have Glass (HG) II paint, F-16 D aircraft

Item No.

0206AD

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

1 EA

SAME AS ABOVE

Apply Poly Coat paint, F-16 D Aircraft.

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

XX XXXXXXX XXXXXXX

Scuff Sand and Paint, F-16 C Aircraft IAW PWS par. 1.6.4

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

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