FA823212R1001.pdf

STANDARD FORM 1447 (2/2012)

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

4. SOLICITATION NUMBER

FA8232-12-R-1001

X

6.SOLICITATION ISSUE DATE

8. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: % FOR

SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOSB PROGRAM

HUBZONE SMALL

BUSINESS EDWOSB

SERVICE-DISABLED VETERAN-

OWNED SMALL BUSINESS NAICS CODE: 336411

8(A) 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:

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-the-Pacific (PACAF) F-16 aircraft. The contractor will support the requirements as defined herein to sustain F-16 scheduled and drop-in maintenance, strip and paint, over and above work, Contractor Field Team (CFT) repair tasks, TCTOs as they generate, and other minor modifications as required. F-16 Technical Order (TO) data, and specifications and standards required in support of this effort are referenced in the attached work statement. The basic contract establishes pricing, terms and conditions as applicable to annual ordering periods. Base period is from date of award through 30 Sep 2017 (FY17). One (1) 6-month Option Period thereafter through 31 Mar 2018 are priced on separate line items for a total of 5 years and 6 months of ordering. The last of these periods for the 6 months is 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. Destination is at Hill AFB for the data reporting described on DD Forms 1423 (CDRLs). Use of XXX as in CLIN XXX1 indicates commonality for all periods of ordering.

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.

X

CHECK IF REMITTANCE IS DIFFERENT

AND PUT SUCH ADDRESS IN OFFER

17.

ITEM NO.

12. ADMINISTERED BY CODE

Ceiling

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)

$ 38,400,000.00

23. ACCOUNTING AND APPROPRIATION DATA

SEE SCHEDULE

5. SOLICITATION TYPE

SEALED BIDS NEGOTIATED

(IFB) (RFP)

15. PROMPT PAY DISCOUNT

25. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 1

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.*

29-MAY-2012 2:00PM

18.

SCHEDULE OF SUPPLIES/SERVICES

14. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.232-7003.)

X X

7. ISSUED BY CODE

DEPARTMENT OF THE AIR FORCE, 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

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.

Darin.Barnes Typewritten Text

Darin.Barnes Typewritten Text

Darin.Barnes Typewritten Text

Darin.Barnes Typewritten Text

Darin.Barnes Typewritten Text

Darin.Barnes Typewritten Text

Darin.Barnes Typewritten Text

Darin.Barnes Typewritten Text

Darin.Barnes Typewritten Text

Darin.Barnes Typewritten Text

Darin.Barnes Typewritten Text

Darin.Barnes Typewritten Text

Darin.Barnes Typewritten Text

Darin.Barnes Typewritten Text

Darin.Barnes Typewritten Text

Darin.Barnes Typewritten Text 25 Apr 2012

SF 1447 (rev 2/2012) 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. FA823212R1001

DUE: 29 MAY 2012 2:00 PM

FROM: AFFIX

STAMP

HERE

TO:

ATTN: Darin S Barnes/OO-ALC/GHB

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 FA8232-12-R-1001

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.

Time & Material Estimated Quantity

U/I Estimated Amount Ceiling Price

1 LO $500,000.0000 Established on Each Order

Over and Above, (O&A) including Surge, as Directed by the PCO 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.

Associated Document(s) Line Item(s)

FD20201250788 002-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.)

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.

Associated Document(s) Line Item(s)

FD20201250788 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.)

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

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.

Associated Document(s) Line Item(s)

FD20201250788 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.)

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

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

SAME AS ABOVE

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.

Associated Document(s) Line Item(s)

FD20201250788 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.)

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.

Associated Document(s) Line Item(s)

FD20201250788 001-AA

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.

Associated Document(s) Line Item(s)

FD20201250788 001-AA

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

SAME AS ABOVE

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.

Associated Document(s) Line Item(s)

FD20201250788 023-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.)

Time & Material Estimated Quantity

U/I Estimated Amount Ceiling Price

1 LO $500,000.0000 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 PCO. 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 PCO.

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

Associated Document(s) Line Item(s)

FD20201250788 024-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.)

Time & Material Estimated Quantity

U/I Estimated Amount Ceiling Price

1 LO $30,000.0000 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 PCO. As directed by the PCO. 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 PCO.

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

Associated Document(s) Line Item(s)

FD20201250788 025-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.)

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

1 LO $8,000.0000 $8,000.00

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.

Associated Document(s) Line Item(s)

FD20201250788 026-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.)

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.

Associated Document(s) Line Item(s)

FD20201250788 027-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.)

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.

Associated Document(s) Line Item(s)

FD20201250788 028-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.

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.

Associated Document(s) Line Item(s)

FD20201250788 030-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.)

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.

Associated Document(s) Line Item(s)

FD20201250788 031-AA

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.)

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.

Associated Document(s) Line Item(s)

FD20201250788 031-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.)

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.

Associated Document(s) Line Item(s)

FD20201250788 034-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.)

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.

Associated Document(s) Line Item(s)

FD20201250788 034-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.)

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.

Associated Document(s) Line Item(s)

FD20201250788 035-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.)

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.

Associated Document(s) Line Item(s)

FD20201250788 036-AA

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

67 EA

ORDERING PERIOD TWO

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.)

Time & Material Estimated Quantity

U/I Estimated Amount Ceiling Price

1 LO $500,000.0000 Established on Each Order

Over and Above, (O&A) including Surge, as Directed by the PCO 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.

Associated Document(s) Line Item(s)

FD20201250788 002-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.

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.)

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

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

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 2013 through 30 Sep 2014.

Associated Document(s) Line Item(s)

FD20201250788 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.)

0104AA

Firm Fixed Price Estimated Quantity

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

SAME AS ABOVE

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.

Associated Document(s) Line Item(s)

FD20201250788 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.)

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

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.

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

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.

Associated Document(s) Line Item(s)

FD20201250788 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.)

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

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

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 2013 through 30 Sep 2014.

Associated Document(s) Line Item(s)

FD20201250788 001-AA

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

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.

Associated Document(s) Line Item(s)

FD20201250788 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.)

0108AA

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.

Associated Document(s) Line Item(s)

FD20201250788 023-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.)

Time & Material Estimated

U/I Estimated Amount Ceiling Price

1 LO $500,000.0000 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 PCO. 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 PCO.

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

Associated Document(s) Line Item(s)

FD20201250788 024-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.)

Time & Material Estimated Quantity

U/I Estimated Amount Ceiling Price

1 LO $30,000.0000 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 PCO. As directed by the PCO. 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 PCO.

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

Associated Document(s) Line Item(s)

FD20201250788 025-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.)

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

1 LO $8,000.0000 $8,000.00

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.

Associated Document(s) Line Item(s)

FD20201250788 026-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.)

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.

Associated Document(s) Line Item(s)

FD20201250788 027-AA

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 2013 through 30 Sep 2014.

Associated Document(s) Line Item(s)

FD20201250788 028-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.)

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.

Associated Document(s) Line Item(s)

FD20201250788 030-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.)

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.

Associated Document(s) Line Item(s)

FD20201250788 031-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.)

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

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.

Associated Document(s) Line Item(s)

FD20201250788 031-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.)

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.

Associated Document(s) Line Item(s)

FD20201250788 034-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.

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.

Associated Document(s) Line Item(s)

FD20201250788 034-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.)

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.

Associated Document(s) Line Item(s)

FD20201250788 035-AA

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.)

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.

Associated Document(s) Line Item(s)

FD20201250788 036-AA

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

U/I Unit Price Amount

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.)

Time & Material Estimated Quantity

U/I Estimated Amount Ceiling Price

1 LO $500,000.0000 Established on Each Order

Over and Above, (O&A) including Surge, as Directed by the PCO 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.

Associated Document(s) Line Item(s)

FD20201250788 002-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.)

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 2014 through 30 Sep 2015.

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.)

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

SAME AS ABOVE

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

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.