FA823220R0001_______0003.pdf

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Attached to
PACAF F16 Depot Federal contract opportunity
Solicitation number
FA823220R0001
Issued by
Department of the Air Force Materiel Command Lifecycle Management Center Hill Air Force Base

About this file

This document provides an advance notice for a forthcoming request for proposal for depot support services on F-16 aircraft allocated to the United States Air Forces in the Pacific Command. The solicitation will be conducted under full and open competition, with no set-aside contemplated and a NAICS code of 336411 applying. The contract will have a five-year base period of performance from April 2020 through March 2025 and a five-year option period from April 2025 through March 2030. The contractor will operate a depot-level maintenance and repair facility located within the competition circle primarily supporting PACAF F-16 aircraft, and may also support overflow requirements for all USAF F-16s excluding combat zones. The scope of work includes core depot maintenance, predefined programmatic work, and drop-in maintenance. Core work covers coating removal and painting, inspections, and intake surface repair. Programmed work includes modifications and repairs such as longeron and bulkhead replacement and avionic upgrades. The contract ceiling is $252 million. Questions should be directed to the points of contact provided by the specified closing date.

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Other files attached to PACAF F16 Depot, newest first.
File Type Posted
Amendment 5 Question set 9.pdf PDF
Amendment 5 Question and Answer Set 7.docx DOCX document
Amendment 5 Attachment_1_PACAF_Pricing_Table_2_Apr_20.xlsx XLSX spreadsheet
Amendment_4_Attachment_2_-_PWS_PACAF_F-16_Depot_31_Mar_20.pdf PDF
Amendment_4_Question and Answer Set 6 Amendment 5.pdf PDF
Amendment_4_FA823220R0001_______0005.pdf PDF
Amendment_4_Attachment_1_PACAF_Pricing_Table_31_Mar_20.xlsx XLSX spreadsheet
Amendment_3_CLIN_0074_0075_stock_number_prices_19_March_20.xlsx XLSX spreadsheet
Amendment_3_Question_Set_5_Tool List.xlsx XLSX spreadsheet
Amendment_3_Attachment_6_Attachment_L-1_past_performance_information.docx DOCX document
Amendment_3_Attachment_2_-_PWS_PACAF_F-16_Depot_18_Mar_20.pdf PDF
Amendment_3_Attachment_1_PACAF_Pricing_Table_17_Mar_20.xlsx XLSX spreadsheet
Amendment_3_Question_set_5_PACAF_17_March_20.docx DOCX document
Amendment_3_Attachment_6_Attachment_L-1_past_performance_information.pdf PDF
Amendment_2_Question_set_4_PACAF_9_March_20.pdf PDF
Attachment_11_-_PWS_Attachment_1_-_PACAF_USG_Provided_Materials_6_Mar_20.xlsx XLSX spreadsheet
Attachment_2_-_PWS_PACAF_F-16_Depot_6_Mar_20.pdf PDF
Attachment_11_-_PWS_Attachment_1_-_PACAF_USG_Provided_Materials_6_Mar_20.pdf PDF
Attachment_17_-_GFP_6_Mar_20.pdf PDF
Attachment_1_PACAF_Pricing_Table_6_Mar_20.pdf PDF
Attachment_1_PACAF_Pricing_Table_6_Mar_20.xlsx XLSX spreadsheet
Amendment_1_Question_set_3_PACAF_6_Mar_20.docx DOCX document
Amendment_1_Question Set 2 - 27_Feb_20 PACAF.pdf PDF
Depot_Requirements_Matrix.xlsx XLSX spreadsheet
Amendment_1_Question Set 1 - PACAF.pdf PDF
Amendment_1_FA823220R0001_______0001_20_Feb_20.pdf PDF
Amendment_1_Attachment_1_-_PACAF_Pricing_Table_19_Feb_20.pdf PDF
Amendment_1_Attachment_1_-_PACAF_Pricing_Table_19_Feb_20.xlsx XLSX spreadsheet
Amendment_1_Attachment_2_-_PWS_PACAF_F-16_Depot_19_Feb_20.pdf PDF
Attachment_7_-_Attachment_L-2_-_Cover_Letter_Template.pdf PDF
Attachment_10_-_Attachment_L-5_-_Past_Performance_Questionnaire.pdf PDF
Attachment_4_PACAF_Section_L_24_Jan_20.pdf PDF
Attachment_5_PACAF_Section_M_24_Jan_20.pdf PDF
Attachment_1_-_PACAF_Pricing_Table.xlsx XLSX spreadsheet
Attachment_17_-_GFP.pdf PDF
Attachment_6_-_Attachment_L-1_-_Past_Performance_Information_Sheet.pdf PDF
Attachment_3a_PACAF_CDRLs.pdf PDF
Attachment_12_-_PWS_Attachment_2_-_Additional_SLEP_Modification_Tooling.pdf PDF
Attachment_16_-_PWS_Attachment_6_-_Unclassified_OCONUS_Engine_Runs.pdf PDF
Attachment_3b_PACAF_CDRLs_Option_CLINs.pdf PDF
FA823220R0001.pdf PDF
Attachment_14_-_PWS_Attachment_4_-_Required_Wing_Tooling.xlsx XLSX spreadsheet
Attachment_11_-_PWS_Attachment_1_-_PACAF_USG_Provided_Materials.xlsx XLSX spreadsheet
Attachment_8_-_Attachment_L-3_-_Sample_Consent_Letter.pdf PDF
Attachment_13_-_PWS_Attachment_3_-_SLEP_Tool_Replacement_List.xlsx XLSX spreadsheet
Attachment_15_-_PWS_Attachment_5_-_Contractor_Provided_Tooling.xlsx XLSX spreadsheet
Attachment_2_-_PWS_PACAF_F-16_Depot.pdf PDF
Attachment_9_-_Attachment_L-4_-_Client_Authorization_Letter_sample.pdf PDF
Attachment_1.docx DOCX document
PACAF_F-16_Depot_Synopsis.docx DOCX document
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AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. CONTRACT ID CODE

JS

2. AMENDMENT/MODIFICATION NO.

FA8232-20-R-0001-0003

3. EFFECTIVE DATE 4. REQUISITION/PURCHASE REQ. NO. 5. PROJECT NO (If applicable)

6. ISSUED BY CODE

DEPARTMENT OF THE AIR FORCE, DIRECTORATE OF CONTRACTING

AFLCMC WWMK

6072 FIR AVENUE BLDG 1233

HILL AIR FORCE BASE UT 84056-5820

BUYER: Johnny Billett/AFLCMC johnny.billett@us.af.mil Phone: (801) 777- 1602

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.

FA823220R0001

9B. DATED (SEE ITEM 11)

4-FEB-2020

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. 7-APR-2020 2:00

12. ACCOUNTING AND APPROPRIATION DATA (If required)

13. THIS APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS

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

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

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

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

D. OTHER (Specify type of modification and authority)

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

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

ROUTINE.

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.

FA8232-20-R-0001-0003

Continuation of block 14. DESCRIPTION OF AMENDMENT/MODIFICATION

The purpose of this amendment is to update the following:

1 ‐ Attachment 1 PACAF Pricing Table 17 Mar 20 CLIN 0075, 0076, 0077, 0078, 0079, and 0080 estimated quantity per year decreased to 1

2 ‐ Attachment 4 PACAF Section L 17 Mar 20

1.5 changed from 365 days to 180 days to match Block 12 of the solicitation.

3 – Correct the TCTO reference to 16W9‐13‐3 on CLINs 0033, 0034, 1033, and 1034 on the solicitation document

4 – Update CLINs 0030, 1030, 0077, 1077, 0078, and 1078 to correct the PWS references

5 – Update PWS

1.3.1 STANDARDS AFI 10‐200_IP Date changed to 6 Sep 17

6 – Update Attachment 6 Attachment L 1 past performance information to the most updated form. Use of the previous document is still acceptable.

7 – Amend language in clause 252.245‐7002

FROM:

REPORTING LOSS OF GOVERNMENT PROPERTY (DEC 2017)

(a) Definitions. As used in this clause—

“Government property” is defined in the clause at FAR 52.245‐1, Government Property.

“Loss of Government property” means unintended, unforeseen, or accidental loss, damage, or destruction of Government property that reduces the Government’s expected economic benefits of the property. Loss of Government property does not include purposeful destructive testing, obsolescence, normal wear and tear, or manufacturing defects. Loss of Government property includes, but is not limited to—

(1) Items that cannot be found after a reasonable search;

(2) Theft;

(3) Damage resulting in unexpected harm to property requiring repair to restore the item to usable condition; or

(4) Destruction resulting from incidents that render the item useless for its intended purpose or beyond economical repair.

“Unit acquisition cost” means—

(1) For Government‐furnished property, the dollar value assigned by the Government and identified in the contract; and

Amendment/Modification FA8232-20-R-0001-0003

(2) For Contractor‐acquired property, the cost derived from the Contractor’s records that reflect consistently applied, generally acceptable accounting principles.

(b) Reporting loss of Government property.

(1) The Contractor shall use the Defense Contract Management Agency (DCMA) eTools software application for reporting loss of Government property. Reporting value shall be at unit acquisition cost. The eTools “LTDD of Government Property” toolset can be accessed from the DCMA home page External Web Access Management application at http://www.dcma.mil/WBT/propertyloss/.

(2) Unless otherwise provided for in this contract, the requirements of paragraph (b)(1) of this clause do not apply to normal and reasonable inventory adjustments, i.e., losses of low‐risk consumable material such as common hardware, as agreed to by the Contractor and the Government Property Administrator. Such losses are typically a product of normal process variation. The Contractor shall ensure that its property management system provides adequate management control measures, e.g., statistical process controls, as a means of managing such variation.

(3) The Contractor shall report losses of Government property outside normal process variation, e.g., losses due to—

(i) Theft;

(ii) Inadequate storage;

(iii) Lack of physical security; or

(iv) “Acts of God.”

(4) This reporting requirement does not change any liability provisions or other reporting requirements that may exist under this contract.

(End of clause)

TO:

252.245‐7002 REPORTING LOSS OF GOVERNMENT PROPERTY

(DEVIATION 2020‐O0004)

(FEB 2020)

(a) Definitions. As used in this clause— “Government property” is defined in the clause at FAR 52.245‐1, Government

Property.

“Loss of Government property” means unintended, unforeseen, or accidental loss, damage, or destruction of Government property that reduces the Government’s expected economic benefits of the property. Loss of Government property does not include purposeful destructive testing, obsolescence, normal wear and tear, or manufacturing defects. Loss of Government property includes, but is not limited to—

(1) Items that cannot be found after a reasonable search;

(2) Theft;

(3) Damage resulting in unexpected harm to property requiring repair to restore the item to usable condition; or

(4) Destruction resulting from incidents that render the item useless for its intended purpose or beyond economical repair.

“Unit acquisition cost” means—

(1) For Government‐furnished property, the dollar value assigned by the Government and identified in the contract; and

(2) For Contractor‐acquired property, the cost derived from the Contractor’s records that reflect consistently applied, generally acceptable accounting principles.

(b) Reporting loss of Government property.

(1) The Contractor shall use the Property Loss Function in the Government Furnished Property (GFP) Module of the Procurement Integrated Enterprise Environment (PIEE) for reporting loss of Government property. Reporting value shall be at unit acquisition cost. Current PIEE users can access the GFP Module by logging into their account. New users may register for access and obtain training on the PIEE home page https://wawf.eb.mil/piee‐landing.

(2) Unless otherwise provided for in this contract, the requirements of paragraph (b)(1) of this clause do not apply to normal and reasonable inventory adjustments, i.e., losses of low‐risk consumable material such as common hardware, as agreed to by the Contractor and the Government Property Administrator. Such losses are typically a product of normal process variation. The Contractor shall ensure that its property management system provides adequate management control measures, e.g., statistical process controls, as a means of managing such variation.

(3) The Contractor shall report losses of Government property outside normal process variation, e.g., losses due to—

(i) Theft;

(ii) Inadequate storage;

(iii) Lack of physical security; or

(iv) “Acts of God.”

(4) This reporting requirement does not change any liability provisions or other reporting requirements that may exist under this contract.

(End of clause)

The date for receipt of offers is not extended by this amendment.

FA8232‐20‐R‐0001‐0003

PART I ‐ THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

All orders placed against the contract may use Republic of Korea (ROK) funding when available. Funding is available for labor dollars in accordance with a pricing attachment that will be added after award by modification. Upon the utilization of ROK funding, the U.S. will de‐obligate the unused funding after invoice payment.

Pricing is applicable to the ordering period in the most current PACAF pricing attachment.

The estimated contract ceiling amount is $252M.

The Government guarantees a single minimum order value of at least $50,000.

The ordering period of this contract will be 60 months from date of award with a period of performance

(PoP) that may extend up to 12 months from the last order for a potential PoP of 72 months. The option, if exercised, will add an additional 60 months with a PoP that may extend up to 12 months from the last order for a potential PoP of 132 months.

F‐16 PRE‐MAINTENANCE AND MODIFICATION INSTRUCTIONS

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

EA

J015

RECEIVING

Per PWS 1.13.1.4.1 Pre‐induction services with inspection and work request.

An incoming inspection shall be performed on all aircraft received for depot maintenance. This inspection shall include the applicable portions of the basic post‐flight inspection in accordance with TO 1F‐16(*)‐6.

Priority: R ROUTINE.

Limitations of Liability: High Value Item

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

Title Number Date Tailoring IAW PWS Sec. 1.10.1 Buy American Act N/A for Construction Material IUID Required: No

POST MAINTENANCE

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

EA

J015

POST MAINTENANCE

Per PWS 1.15 Post induction services, To include replacement of all aircraft nitrogen, fuel, liquid oxygen and hydrazine, inspection, cleaning, securing access plates/panels, weight and balance, ops checks, engine runs, reinstalling extraneous equipment and functional check flights.

Priority: R ROUTINE.

Limitations of Liability: High Value Item

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

Title Number Date Tailoring IAW PWS Sec 1.10.1 IUID Required: No

OVER AND ABOVE WORK PROCEDURES

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

EA

J015

OVER AND ABOVE

Per PWS 1.17 Over and Above, (O&A) including Surge, as Directed by the PCOFixed Composite or Loaded Rates as established.

Tasks, labor hours and material to be established on orders issued hereunder.

Priority: R ROUTINE.

Limitations of Liability: High Value Item

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

Title Number Date Tailoring IAW PWS Sec. 1.10.1

CONTRACT DATA REQUIREMENTS LIST (CDRLs) Item No.

Not Separately Priced Quantity U/I Unit Price

LO NSP

J015 CONTRACT DATA REQUIREMENT LIST (CDRLs) Per PWS 1.18 Contract Data Requirement List (CDRLs), Contract Data Requirements List (CDRL), Administrative Reporting IAW Contract attachment, Exhibit A, DD Forms 1423, and all other contract CDRL requirements Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring IAW PWS Sec. 1.10.1 IUID Required: No

DEPOT MAINTENANCE AND MODIFICATION

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

EA

J015

DROP‐IN WORKLOAD

Per PWS 1.14.3 Drop‐in maintenance on F‐16 C/D aircraft. Workload shall be negotiated as FFP for each event (aircraft), or determined as appropriate by the PCO and PM. Hours and Material to be specified on individual orders issued hereunder. Fully loaded rates in fixed rate agreement apply to labor hours. See contract Attachment 2.

Priority: R ROUTINE.

Limitations of Liability: High Value Item

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

Title Number Date Tailoring

Contractor Field Team ‐ Travel Item No.

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

EA

J015

CONTRACT FIELD TEAM (CFT)

Per PWS 1.14.10 Travel Contractor Field Team Travel, maintenance certification, training, and other meetings as required.

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring IAW PWS Sec. 1.10.1 IUID Required: No

DEPOT MAINTENANCE AND MODIFICATION

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

EA

J015

CONTRACT FIELD TEAM (CFT)

Per PWS 1.14.10 CFT support for F‐16 C/D aircraft. If the schedule allows, to be negotiated (TBN) as FFP for each event (aircraft), as determined by the PCO. Fully loaded rates in fixed rate agreement apply. Labor hours may be negotiated as determined by the PCO. See contract Attachment 2.

Priority: R ROUTINE.

Limitations of Liability: High Value Item

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

Title Number Date Tailoring IAW PWS Sec. 1.10.1 IUID Required: No

DEPOT MAINTENANCE AND MODIFICATION

Item No.

Firm Fixed Price

DEPOT MAINTENANCE AND MODIFICATION

Quantity U/I Unit Price Amount

EA

J015

PHASE INSPECTIONS

Per PWS 1.14.11 Phase Inspection, FFP includes providing the repair proposal Priority: R ROUTINE.

Limitations of Liability: High Value Item

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

Title Number Date Tailoring IAW PWS Sec. 1.10.1 IUID Required: No

DEPOT MAINTENANCE AND MODIFICATION

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

EA

J015

PHASE INSPECTIONS

Per PWS 1.14.11 Phase Inspection Repair Based on Proposal Priority: R ROUTINE.

Limitations of Liability: High Value Item

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

Title Number Date Tailoring IAW PWS Sec. 1.10.1 IUID Required: No

DEPOT MAINTENANCE AND MODIFICATION

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

LO

J015

PHASE INSPECTIONS

DEPOT MAINTENANCE AND MODIFICATION

Per PWS 1.14.11 Phase Inspection Over and Above, (O&A) Priority: R ROUTINE.

Limitations of Liability: High Value Item

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

Title Number Date Tailoring IAW PWS Sec. 1.10.1 IUID Required: No

PRE‐MAINTENANCE AND MODIFICATIONS

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

EA

J015

EXTERNAL FUEL TANK HANDLING

Per PWS 1.13.1.6.2 and 1.15.4 Two 370‐gal External Fuel Tanks removal/installation (Defuel/Storage/Reinstall) The Contractor shall remove, store, and reinstall two 370‐gal external fuel tanks equipment after installation operational checks.

Priority: R ROUTINE.

Limitations of Liability: High Value Item

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

Title Number Date Tailoring IAW PWS Sec. 1.10.1 IUID Required: No

PRE‐MAINTENANCE AND MODIFICATION

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

EA

J015

EXTERNAL FUEL TANK HANDLING

Per PWS 1.13.1.6.2 and 1.15.4 300‐gal External Fuel Tank removal/installation (Defuel/Storage/Reinstall) The Contractor shall remove, store, and reinstall 300‐gal external fuel tank equipment after installation operational checks.

Priority: R ROUTINE.

PRE‐MAINTENANCE AND MODIFICATION

Limitations of Liability: High Value Item

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

Title Number Date Tailoring IAW PWS Sec. 1.10.1 IUID Required: No

DEPOT MAINTENANCE AND MODIFICATION

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

EA

J015

PMB STRIP OF UHG

Per PWS 1.14.7 Strip/PMB where UHG (FMS 3600) will apply, F‐16 C/D Full strip of UHG (FMS 3600) coatings using plastic media blast (PMB) for C/D model F‐16 aircraft Priority: R ROUTINE.

Limitations of Liability: High Value Item

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

Title Number Date Tailoring IAW PWS Sec. 1.10.1 IUID Required: No

DEPOT MAINTENANCE AND MODIFICATION

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

EA

J015

PMB STRIP OF POLY PAINT

Per PWS 1.14.7 Strip/PMB where Poly coat will apply, F‐16 C/D Full strip of Poly coatings using plastic media blast (PMB) for C/D model F‐16 aircraft

Limitations of Liability: High Value Item

DEPOT MAINTENANCE AND MODIFICATION

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

Title Number Date Tailoring IAW PWS Sec. 1.10.1 IUID Required: No

DEPOT MAINTENANCE AND MODIFICATION

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

EA

J015

STANDARD POLY APPLICATION

Per PWS 1.14.7 Full paint, apply poly coat paint, F‐16 C/D Standard Paint application of Poly paint on F‐16 C/D model aircraft Priority: R ROUTINE.

Limitations of Liability: High Value Item

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

Title Number Date Tailoring IAW PWS Sec. 1.10.1 IUID Required: No

DEPOT MAINTENANCE AND MODIFICATION

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

EA

J015

SCUFF SAND AND PAINT

Per PWS 1.14.3 Scuff, sand, and apply UHG (FMS 3600) paint, F‐16C/D Scuff sand & paint of aircraft for C/D model F‐16 aircraft using UGH (FMS 3600) paint

DEPOT MAINTENANCE AND MODIFICATION

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

Title Number Date Tailoring IAW PWS Sec. 1.10.1 IUID Required: No

DEPOT MAINTENANCE AND MODIFICATION

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

EA

J015

SCUFF SAND AND PAINT

Per PWS 1.14.3 Scuff, sand, and apply poly paint, F‐16 C/D Scuff sand & paint of aircraft for C/D model F‐16 aircraft using Poly paint Priority: R ROUTINE.

Limitations of Liability: High Value Item

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

Title Number Date Tailoring IAW PWS Sec. 1.10.1 IUID Required: No

DEPOT MAINTENANCE AND MODIFICATION

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

EA

J015

STRIP AND REPAINT

Per PWS 1.14.7 Two 370‐gal Ex Fuel Tanks Surface Treat, PMB and Paint, Apply Poly Strip using Plastic Media Blast (PMB) and repaint two 370‐gal fuel tanks utilizing Poly paint. Unit price per two tanks.

DEPOT MAINTENANCE AND MODIFICATION

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

Title Number Date Tailoring IAW PWS Sec. 1.10.1 IUID Required: No

DEPOT MAINTENANCE AND MODIFICATION

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

EA

J015

STRIP AND REPAINT

Per PWS 1.14.7 300‐gal External Fuel Tank PMB and Paint (Poly Coat) Strip using Plastic Media Blast (PMB) and repaint 300 gal fuel tanks utilizing Poly Paint. Unit price is per tank.

Priority: R ROUTINE.

Limitations of Liability: High Value Item

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

Title Number Date Tailoring IAW PWS Sec. 1.10.1 IUID Required: No

DEPOT MAINTENANCE AND MODIFICATION

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

EA

J015

STRIP AND REPAINT

Per PWS 1.14.7 Two 370‐gal External Fuel Tanks Scuff/Sand and Paint (Poly Coat) Strip using Plastic Media Blast (PMB) and repaint two 370‐gal fuel tanks utilizing poly paint. Unit price per two tanks.

DEPOT MAINTENANCE AND MODIFICATION

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

Title Number Date Tailoring IAW PWS Sec. 1.10.1 IUID Required: No

DEPOT MAINTENANCE AND MODIFICATION

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

EA

J015

SCUFF SAND AND REPAINT

Per PWS 1.14.7 300‐gal External Fuel Tank Scuff/Sand and Paint (Poly Coat) Scuff/sand and repaint of 300 gal fuel tanks using Poly Paint as required. Unit price is per tank.

Priority: R ROUTINE.

Limitations of Liability: High Value Item

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

Title Number Date Tailoring IAW PWS Sec. 1.10.1 IUID Required: No

DEPOT MAINTENANCE AND MODIFICATION

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

EA

J015

PMB AND REPAINT FUEL TANKS

Per PWS 1.14.7 Two 370‐gal External Fuel Tanks Surface Treat, PMB and Paint, Apply UHG (FMS 3600) Strip using Plastic Media Blast (PMB) and repaint two 370‐gal fuel tanks utilizing UHG (FMS 3600) paint. Unit price per two tanks.

DEPOT MAINTENANCE AND MODIFICATION

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

Title Number Date Tailoring IAW PWS Sec. 1.10.1 IUID Required: No

DEPOT MAINTENANCE AND MODIFICATION

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

EA

J015

PMB AND REPAINT FUEL TANKS

Per PWS 1.14.7 300‐gal External Fuel Tank Surface Treat, PMB and Paint, Apply UHG (FMS 3600) Strip using Plastic Media Blast (PMB) and repaint 300 gal fuel tanks utilizing UHG (FMS 3600) paint. Unit price is per tank.

Priority: R ROUTINE.

Limitations of Liability: High Value Item

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

Title Number Date Tailoring IAW PWS Sec. 1.10.1 IUID Required: No

DEPOT MAINTENANCE AND MODIFICATION

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

EA

J015

SCUFF SAND AND PAINT FUEL TANKS

Per PWS1.14.3 Two 370‐gal External Fuel Tanks Scuff/Sand and UHG (FMS 3600) Paint Scuff/sand two 370‐gal external fuel tanks then paint using UHG (FMS 3600)

DEPOT MAINTENANCE AND MODIFICATION

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

Title Number Date Tailoring IAW PWS Sec. 1.10.1 IUID Required: No

DEPOT MAINTENANCE AND MODIFICATION

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

EA

J015

CORROSION TREATMENT AND PAINTING

Per PWS 1.14.3 300‐gal external fuel tank scuff / sand and paint UHG (FMS 3600) Priority: R ROUTINE.

Limitations of Liability: High Value Item

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

Title Number Date Tailoring IAW PWS Sec. 1.10.1 IUID Required: No

DEPOT MAINTENANCE AND MODIFICATION

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

EA

J015

PMB AME AND POLY PAINT TO STATIONS 1‐9

Per PWS 1.14.7 ‐ AME with poly paint PMB strip AME and apply Polyurethane paint to Stations 1 and 9 Missle Rails and centerline (Station 5) pylon Priority: R ROUTINE.

Limitations of Liability: High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required

DEPOT MAINTENANCE AND MODIFICATION

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 IAW PWS Sec. 1.10.1 IUID Required: No

DEPOT MAINTENANCE AND MODIFICATION

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

EA

J015

PMB AME AND UHG PAINT TO STATIONS 1‐9

Per PWS 1.14.7 AME with UHG (FMS 3600) paint PMB strip AME and UHG (FMS 3600) paint to Stations 1 and 9 Missle Rails and centerline (Station 5) pylon Priority: R ROUTINE.

Limitations of Liability: High Value Item

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

Title Number Date Tailoring IAW PWS Sec. 1.10.1 IUID Required: No

DEPOT MAINTENANCE AND MODIFICATION

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

EA

J015

SCUFF/SAND FOR AME AND APPLY UHG

Per PWS 1.14.3 ‐ Scuff / sand for AME and apply poly paint Scuff/sand for AME then apply Polyurethane paint to Stations 1 and 9 Missle Rails and centerline (Station 5) pylon Priority: R ROUTINE.

Limitations of Liability: High Value Item

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

Title Number Date Tailoring

DEPOT MAINTENANCE AND MODIFICATION

IAW PWS Sec. 1.10.1 IUID Required: No

DEPOT MAINTENANCE AND MODIFICATION

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

EA

J015

SCUFF/SAND FOR AME TO APPLY UHG

Per PWS 1.14.3 ‐ Scuff / sand for AME and apply UHG (FMS 3600) paint Scuff/sand for AME then apply UHG (FMS 3600) paint to Stations 1 and 9 Missle Rails and centerline (Station 5) pylon Priority: R ROUTINE.

Limitations of Liability: High Value Item

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

Title Number Date Tailoring IAW PWS Sec. 1.10.1 IUID Required: No

DEPOT MAINTENANCE AND MODIFICATION

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

EA

J015

INLET RAM STRIP AND PAINT

Per PWS 1.3.6 and 1.14.7.2 ‐ Inlet RAM strip and paint (TCTO2699)Inlet Radar Absorbing Material (RAM) Strip and Paint Inlet Radar Absorbing Material (RAM) Strip and Paint Priority: R ROUTINE.

Limitations of Liability: High Value Item

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

Title Number Date Tailoring

DEPOT MAINTENANCE AND MODIFICATION

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

EA

J015

UPPER FLANGE INSPECTION AND REPAIR

Per PWS 1.14.19.3 ‐ Upper Flange Inspection and Replace, Block 40 (TCTO 2741D) Upper Flange Inspection and Repair: The Contractor shall have the capability to perform a post‐block F‐16 bulkhead upper flange inspection in accordance with TCTO 1F‐16‐2741C and blend and repair the bulkhead upper flange in accordance with 16RB527.

The Contractor shall also have the capability to replace upper bulkhead segments (i.e., upper FS341 bulkhead segment replacement per 16RB481).

Priority: R ROUTINE.

Limitations of Liability: High Value Item

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

Title Number Date Tailoring IAW PWS Sec. 1.10.1 IUID Required: No

DEPOT MAINTENANCE AND MODIFICATION

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

EA

J015

UPPER FLANGE INSPECTION AND REPAIR

Per PWS 1.14.19.3 ‐ Upper Flange Inspection and Replace, Block 50 (TCTO 2741D) Upper Flange Inspection and Repair: The Contractor shall have the capability to perform a post‐block F‐16 bulkhead upper flange inspection in accordance with TCTO 1F‐16‐2741C and blend and repair the bulkhead upper flange in accordance with 16RB527.

The Contractor shall also have the capability to replace upper bulkhead segments (i.e., upper FS341 bulkhead segment replacement per 16RB481).

Priority: R ROUTINE.

Limitations of Liability: High Value Item

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

Title Number Date Tailoring

DEPOT MAINTENANCE AND MODIFICATION

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

EA

J015

WING INSPECTION / REPAIR

Per PWS 1.14.12 ‐ F‐16 internal wing box inspection (16W9‐13‐3) F‐16 internal Wing Box Inspection, including Upper/Lower Skin and Interior Wing Box ‐36 Inspection, Wing Box Cleaning, Fuel Cells Re‐seal, and Faulty Component Replacement. Unit price is per wing.

Priority: R ROUTINE.

Limitations of Liability: High Value Item

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

Title Number Date Tailoring IAW PWS Sec. 1.10.1 IUID Required: No

DEPOT MAINTENANCE AND MODIFICATION

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

EA

J015

WING INSPECTION / REPAIR

Per PWS 1.14.12 ‐ Upper wing skin replacement (16W9‐13‐3) Upper skin replacement. Unit price is per wing Priority: R ROUTINE.

Limitations of Liability: High Value Item

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

Title Number Date Tailoring IAW PWS Sec. 1.10.1 IUID Required: No

DEPOT MAINTENANCE AND MODIFICATION

Item No.

DEPOT MAINTENANCE AND MODIFICATION

Firm Fixed Price Quantity U/I Unit Price Amount

EA

J015

WING INSPECTION / REPAIR

Per PWS1.14.12 ‐ Wing removal and reinstallation, right side Perform wing removal and reinstallation on right side. Unit price is per wing.

Priority: R ROUTINE.

Limitations of Liability: High Value Item

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

Title Number Date Tailoring IAW PWS Sec. 1.10.1 IUID Required: No

DEPOT MAINTENANCE AND MODIFICATION

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

EA

J015

WING INSPECTION / REPAIR

Per PWS 1.14.12 ‐ Wing replacement, right side Perform wing replacement on right side. Unit price is per wing.

Priority: R ROUTINE.

Limitations of Liability: High Value Item

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

Title Number Date Tailoring IAW PWS Sec. 1.10.1 IUID Required: No

DEPOT MAINTENANCE AND MODIFICATION

Item No.

Quantity U/I Unit Price Amount

DEPOT MAINTENANCE AND MODIFICATION

EA

J015

WING INSPECTION / REPAIR

Per PWS 1.14.12 ‐ Wing removal and reinstallation, left side Perform wing removal and reinstallation on left side. Unit price is per wing.

Priority: R ROUTINE.

Limitations of Liability: High Value Item

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

Title Number Date Tailoring IAW PWS Sec. 1.10.1 IUID Required: No

DEPOT MAINTENANCE AND MODIFICATION

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

EA

J015

WING INSPECTION / REPAIR

Per PWS 1.14.12 ‐ Wing replacement, left side Perform wing replacement on left side. Unit price is per wing.

Priority: R ROUTINE.

Limitations of Liability: High Value Item

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

Title Number Date Tailoring IAW PWS Sec. 1.10.1 IUID Required: No

DEPOT MAINTENANCE AND MODIFICATION

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

EA

DEPOT MAINTENANCE AND MODIFICATION

CANOPY SILL LONGERON REPAIR

Per PWS 1.14.15 ‐ Canopy sill longeron replace, F‐16C, both sides (left and right) Both sides (Left and Right) Canopy Sill Longeron replacement on F‐16C model aircraft Priority: R ROUTINE.

Limitations of Liability: High Value Item

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

Title Number Date Tailoring IAW PWS Sec. 1.10.1 IUID Required: No

DEPOT MAINTENANCE AND MODIFICATION

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

EA

J015

CANOPY SILL LONGERON REPAIR

Per PWS 1.14.15 ‐ Canopy sill longeron repair, F‐16C, left or right, 16RB098 temp strap Left or Right side Canopy Sill Longeron temporary strap repair on F‐16C model aircraft.

Priority: R ROUTINE.

Limitations of Liability: High Value Item

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

Title Number Date Tailoring IAW PWS Sec. 1.10.1 IUID Required: No

DEPOT MAINTENANCE AND MODIFICAITON

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

EA

J015

CANOPY SILL LONGERON REPAIR

Per PWS 1.14.15 ‐ Canopy sill longeron replace, F‐16D both sides (2 sides, four longerons) Both sides (Left and Right), three‐piece Longeron replacement on F‐16D model aircraft.

DEPOT MAINTENANCE AND MODIFICAITON

Priority: R ROUTINE.

Limitations of Liability: High Value Item

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

Title Number Date Tailoring IAW PWS Sec. 1.10.1 IUID Required: No

DEPOT MAINTENANCE AND MODIFICATION

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

EA

J015

CANOPY SILL LONGERON REPAIR

Per PWS1.14.15 ‐ Canopy sill longeron repair, F‐16D, left side FS 161 strap repair (TCTO2749) Left side FS 161 Canopy Sill Longeron strap repair on F‐16D Model aircraft.

Priority: R ROUTINE.

Limitations of Liability: High Value Item

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

Title Number Date Tailoring IAW PWS Sec. 1.10.1 IUID Required: No

DEPOT MAINTENANCE AND MODIFICATION

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

EA

J015

CANOPY SILL LONGERON REPAIR

Per PWS 1.14.15 ‐ Canopy sill longeron repair, F‐16D, right side FS 161 strap repair (TCTO2749) Right side FS 161 Canopy Sill Longeron strap repair on F‐16D Model aircraft.

DEPOT MAINTENANCE AND MODIFICATION

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

Title Number Date Tailoring IAW PWS Sec. 1.10.1 IUID Required: No

DEPOT MAINTENANCE AND MODIFICATION

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

EA

J015

CANOPY SILL LONGERON REPAIR

Per PWS 1.14.15 ‐ Canopy Sill Longeron Rep, F‐16D, L/R, FS 189 Strap Repair, TCTO 2750 Both sides (Left and Right), FS 189 Canopy Sill Longeron strap repair, F‐16D Model aircraft.

Priority: R ROUTINE.

Limitations of Liability: High Value Item

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

Title Number Date Tailoring IAW PWS Sec. 1.10.1 IUID Required: No

DEPOT MAINTENANCE AND MODIFICATION

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

EA

J015

CANOPY SILL LONGERON REPAIR

Per PWS 1.14.15 ‐ Canopy sill longeron repair, F‐16D, left and right sides, FS 218 strap repair (16RB2004) Both sides (Left and Right) F‐16D, FS 218 Canopy Sill Longeron Strap Repair (16RB2004)

DEPOT MAINTENANCE AND MODIFICATION

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

Title Number Date Tailoring IAW PWS Sec. 1.10.1 IUID Required: No

DEPOT MAINTENANCE AND MODIFICATION

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

EA

J015

INSTALL CENTER DISPLAY UNIT (CDU) MODIFICATION

Per PWS 1.14.20 ‐ Install CDU Mod Install CDU modification on aircraft (TCTO 2801D and 2829). Once complete, document accomplishment of applicable TCTOs in AFTO 781 series forms.

Priority: R ROUTINE.

Limitations of Liability: High Value Item

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

Title Number Date Tailoring IAW PWS Sec. 1.10.1 IUID Required: No

DEPOT MAINTENANCE AND MODIFICATION

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

EA

J015

INSTALL HIGH SPEED DATA NETWORK (HSDN) MODIFICATION

Per PWS 1.14.21 ‐ Install HSDN The contractor shall have capability to perform Block 40‐42 and Block 50‐52 HSDN avionic modification, in accordance with TCTO’s 1F‐16‐2800C and 1F‐16‐2830.

DEPOT MAINTENANCE AND MODIFICATION

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

Title Number Date Tailoring IAW PWS Sec. 1.10.1 IUID Required: No

DEPOT MAINTENANCE AND MODIFICATION

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

EA

J015

INSTALL AN/ASQ‐236 MODIFICATION

Per PWS 1.14.22 ‐ Install AN/ASQ‐236 Group A mod, The Contractor shall perform AN/ASQ‐236 avionic modification, (TCTO 2795, 2833, 2844) Priority: R ROUTINE.

Limitations of Liability: High Value Item

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

Title Number Date Tailoring IAW PWS Sec. 1.10.1 IUID Required: No

DEPOT MAINTENANCE AND MODIFICATION

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

EA

J015

ALQ‐213 MODIFICATION

Per PWS 1.14.23 ‐ ALQ‐213 Mod The Contractor shall have capability to perform post‐block ALQ‐213 avionic modification and operational checks, (TCTO 2663E (Blk 42C), 2664C (Blk 42D), 2825 (Blk 40C), 2826 (Blk 40D), 2827 (Blk 50/52C) & 2828 (Blk 50/52D))

DEPOT MAINTENANCE AND MODIFICATION

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

Title Number Date Tailoring IAW PWS Sec. 1.10.1 IUID Required: No

DEPOT MAINTENANCE AND MODIFICATION

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

EA

J015

POST‐BLOCK REPAIR (PBR)

Per PWS 1.14.19 ‐ Post‐block repair (PBR) The contractor shall accomplish Post‐Block Repair (PBR) Left & right cockpit skins corrosion inspection TCTO 2831, Engine intake corrosion inspection TCTO 2832, Replacement of inner/outer box beams TCTO 2732, Upper bulkhead flange (UBF) 100% fitting install TCTO 2741, and Keel beam mod TCTO 2730 to complete the PBR tasks and increase long‐term maintainability.

Priority: R ROUTINE.

Limitations of Liability: High Value Item

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

Title Number Date Tailoring IAW PWS Sec. 1.10.1 IUID Required: No

DEPOT MAINTENANCE AND MODIFICATION

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

EA

J015

COCKPIT INSPECTION

Per PWS 1.14.19.1 ‐ Cockpit skins corrosion inspection, left and right (TCTO 2831) Inspect Left and Right Lower 16B1307 Cockpit Skins: The Contractor shall have the capability to perform pre‐block corrosion inspection on all USAF F‐16 A/B/C/D BLOCK 5 thru 52 aircraft in accordance with TCTO 1F‐16‐2831.

DEPOT MAINTENANCE AND MODIFICATION

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

Title Number Date Tailoring IAW PWS Sec. 1.10.1 IUID Required: No

DEPOT MAINTENANCE AND MODIFICATION

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

EA

J015

INTAKE CORROSION INSPECTION

Per PWS 1.14.18.2 ‐ Engine intake corrosion inspection (TCTO 2832) Inspect Engine Air Inlet: The Contractor shall perform pre‐block corrosion inspection on all USAF F‐16 A/B/C/D BLOCK 5 thru 52 aircraft in accordance with TCTO 1F‐16‐2832.

Priority: R ROUTINE.

Limitations of Liability: High Value Item

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

Title Number Date Tailoring IAW PWS Sec. 1.10.1 IUID Required: No

DEPOT MAINTENANCE AND MODIFICATIONS

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

EA

J015

SERVICE LIFE EXTENSION PROGRAM (SLEP):

Per PWS 1.3.5 and 1.14.24 ‐ Service Life Extension Program (TCTO 2776) Inspection of Completed TCTOs for F‐16 Service Life Extension Requirements

DEPOT MAINTENANCE AND MODIFICATIONS

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

Title Number Date Tailoring IAW PWS Sec. 1.10.1 IUID Required: No

DEPOT MAINTENANCE AND MODIFICATIONS

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

EA

J015

CANOPY SILL LONGERON REPLACEMENT F‐16 C‐MODEL

Per PWS 1.3.5 and 1.14.15.1 ‐ CSL 16B1107 Model C, Blk 40/42/50/52, (TCTO 2775) Replacement of PN 16B1103 Canopy Sill Longerons (C Model) Priority: R ROUTINE.

Limitations of Liability: High Value Item

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

Title Number Date Tailoring IAW PWS Sec. 1.10.1 IUID Required: No

DEPOT MAINTENANCE AND MODIFICAION

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

EA

J015

CANOPY SILL LONGERON REPLACEMENT F‐16 D‐MODEL

Per PWS 1.3.5 and 1.14.14.2 ‐ CSL 16B2101/03 Model D, Blk 40/42s, (TCTO 2770) Replacement of PN 16B2101 and 16B2103 Canopy Sill Longerons (D Model)

DEPOT MAINTENANCE AND MODIFICAION

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

Title Number Date Tailoring IAW PWS Sec. 1.10.1 IUID Required: No

DEPOT MAINTENANCE AND MODIFICAITON

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

EA

J015

CANPOY SILL LONGERON REPLAMENT F‐16 D‐MODEL

Per PWS 1.3.5 and 1.14.15.2 ‐ CSL 16B2101/03 Model D, Blk 50/52s, (TCTO 2770) Replacement of PN 16B2101 and 16B2103 Canopy Sill Longerons (D Model) Priority: R ROUTINE.

Limitations of Liability: High Value Item

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

Title Number Date Tailoring IAW…

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