FA825118R0012_______0001.pdf

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

J

2. AMENDMENT/MODIFICATION NO.

FA8251-18-R-0012-0001

3. EFFECTIVE DATE

4. REQUISITION/PURCHASE REQ. NO.

FD20201801139

5. PROJECT NO (If applicable)

6. ISSUED BY CODE

DEPARTMENT OF THE AIR FORCE, DIRECTORATE OF CONTRACTING

AFSC PZABB

6050 GUM LANE BLDG 1215

HILL AIR FORCE BASE UT 84056-5825

BUYER: Jeffrey G. Moody/AFSC jeffrey.moody.6@us.af.mil Phone: (801) 586- 6010 No Collect Calls

7. ADMINISTERED BY (If other than item 6) CODEFA8251

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

CODE

X

9A. AMENDMENT OF SOLICITATION NO.

FA825118R0012

9B. DATED (SEE ITEM 11)

10-MAY-2018

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.

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.

Continuation of block 14. DESCRIPTION OF AMENDMENT/MODIFICATION

The purpose of this Amendment is to change from ordering periods to option years, add appropriate option clauses, and update the CLIN structure.

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

This is a one (1) year Requirements contract with four (4) option periods. The following table defines the periods of the contract that dictate when the identified CLINs may be ordered.

Basic & Option Periods: Timeframe: CLIN:

Base (Year 1) Test & Repair, Data CLINs , Over and Above, and Beyond Economic Repair.

Award Date through 12 consecutive months. 0001, 0002, 0003, 0004, 0005, 0006, & 0007

Option 1 12 months after end of Base (Year 1). 1001, 1002, 1003, 1004, 1005, 1006, & 1007

Option 2 12 months after end of Option 1 (Year 2). 2001, 2002, 2003, 2004, 2005, 2006, & 2007

Option 3 12 months after end of Option 2 (Year 3). 3001, 3002, 3003, 3004, 3005, 3006, & 3007

Option 4 12 months after end of Option 3 (Year 4). 4001, 4002, 4003, 4004, 4005, 4006, & 4007

6 Month Extension of Services

NTE 6 months after end of Option 4 (Year 4)

The aforementioned timeframes will be changed to specific date ranges on the awarded contract.

Failure of the government to purchase such items in the quantities described in the schedule as “estimated” or “maximum” will not entitle the contractor to any equitable adjustment in price.

Early delivery and partial shipment is accepted and encouraged unless specifically prohibited at the CLIN level.

TEST & REPAIR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

20 EA

CLIN ACRN ACRN Total

0001 AA

NSN: 5998-01-618-2981 WF

Test & Repair

CIRCUIT CARD ASSEMBLY

The requirement is to test and repair the F-16 I/O Discrete Fail Logic Card to serviceable "A" condition IAW PWS dated 1 March 2018.Provide the interface for aircraft avionics equipment I/O discrete signals; generate servo commands for the aircraft right and left flight control surfaces, and detect intefrared servo actuator system failures. An SRU of the digital flight control computer; plug-in circuit card composed of a printed circuit board and integrated circuit and discrete components.

Base Year -- 12 months ARO award.

Manufacturer Part Number 017N4 7001644-49 07187 7001644-49 Priority: R

Inspection: Origin Acceptance: 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.)

Title Number Date Tailoring

ISO 9001-2008 2008

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB2029 ORIGIN

Type / Ship To PACRN Mark For

A FB2029 PAE ACCOUNT 09

Type / Ship To Quantity (U/I) *ARO After Receipt of

Carcass Req No / Pri

Required Delivery

A FB2029 20 EA *60 Days

Proposed Delivery

A FB2029 20 EA

DATA/CAV-AF

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA/CAV-AF

Data

CAV-AF - IAW CDRL A001

Base Year -- 12 months ARO award.

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To Quantity (U/I) IAW DD-1423 Req No / Pri

Required Delivery

+ CNOTE 1 LO IAW DD-1423

Proposed Delivery

+ CNOTE 1 LO

SHIP IAW DD-1423

DATA/DRILS

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data

DRILS - IAW CDRL A002

Base Year -- 12 months ARO award.

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To Quantity (U/I) IAW DD1423-1 Req No / Pri

Required Delivery

+ CNOTE 1 LO IAW DD1423-1

Proposed Delivery

IAW DD-1423-1

DATA/DIMINISHING MANUFACTURING SOURCES AND MATERIAL SHORTAGES

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data

DIMINISHING MANUFACTURING SOURCES AND MATERIAL SHORTAGES (DMSMS) - IAW CDRL A004

Base Year -- 12 months ARO award.

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To Quantity (U/I) IAW DD1423-1 Req No / Pri

Required Delivery

+ CNOTE 1 LO IAW DD1423-1

Proposed Delivery

OVER & ABOVE REPAIRS

Firm Fixed Price Quantity U/I Unit Price Not to Exceed Price

1 EA

OVER & ABOVE WORK IAW PWS Dated 1 MARCH 2018 Labor categories and corresponding rates negotiated and agreed upon in support of CLIN 0005 repairs will be incorporated into the contract. The Contractor shall propose CLIN 0005 repair efforts utilizing the incorporated labor categories and rates along with rationale justifying the estimated hours, materials (if any), number of days required to conduct repairs (repair turn-around-time - RTAT). The Contractor shall not begin repair efforts prior to and/or until receiving Government approval to do so. The total repair cost shall not exceed the CLIN 0005 NTE amount.

Base Year -- 12 months ARO award.

Over and Above Procedures

In accordance with DFARS PGI 217.77, negotiations shall be in IAW DFARS Clause 252.217.7028. Request for consideration of over and above work shall be in writing utilizing procedures identified below.

Work Requests (WRs): Contractor shall identify any repair that is not covered in the standard repair CLIN as over and above work IAW DFARS 252.217-7028. In the event that over and above work is required the Contractor shall prepare a Work Request (WR). The following steps shall be followed:

Step 1- Contractor shall prepare a Work Request.

Each WR shall include at a minimum the following: Contract/delivery order, description of the repair required to bring the unit to serviceable condition and how many days required. In addition, the WR shall include a quote that list the required labor categories, labor rates, and number of hours with a justification. In addition, GFM shall be consumed first. If GFM is not available, and materials are required to repair the unit to serviceable condition the contractor shall also quote the materials and provide with it supporting documents that the price is fair and reasonable. This can be done by providing at least three quotes. If the materials can only be bought from one source then a justification is required. The total repair amount shall not exceed the NTE amount on CLIN 0005. Note: The contractor shall only quote labor categories and rates that were pre-negotiated prior to award of the contract.

Step 2- The contractor shall e-mail the WR, Acceptance Test Report (ATR), and the quote to 416 Supply Chain Management Squadron Program Manager, DCMA Administrative Contracting Officer (ACO) and the Procurement Contracting Officer (PCO).

Step 3- The Program office shall review and coordinate with the Contracting Officer. The Contracting Officer will send final approval/disapproval to the contractor prior to O&A related work commencing. The contractor shall not commence with the O&A work until the contractor has received the funding for it via a task order or modification to a task order.

CLIN 0005, O&A LABOR CATEGORIES AND RATES

LABOR CATEGORY PROPOSED RATE

Configuration Anst II $ Project Mgr II - Tech $ Security Spec Sr $ Warehouse Wkr II $ Mgr I - Finance $ Spv II - Field Svc $ Contract Admin Sr $ Program Mgr I $ Cyber Eng Prin $ Spv I - Craft $ Eng Sr - Mfg $ Plan/Sched II $ Project Mgr I - Tech $ Technician IV Mech $ Technician Spec Mfg $ Metal Finisher III $ Machinist III $ Quality Anst I $

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) To be determined _ Req No / Pri

Required Period of Performance

A FB2029 1 LO TBD Non-MilStrip

Proposed Period of Performance

A FB2029 1 LO

BEYOND ECONOMICAL REPAIR (BER)

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

NSN: 5998-01-618-2981 WF

BER In Accordance With PWS dated 1 MARCH 2018.

Base Year -- 12 months ARO award.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

A FB2029 1 EA TBD

Proposed Delivery

A FB2029 1 EA

DATA/COUNTERFEIT PREVENTION PLAN

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data COUNTERFIT PREVENTION (CPP) - IAW CDRL A003 - One Time Requirement.

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To Quantity (U/I) IAW DD1423-1 Req No / Pri

Required Delivery

DATA/COUNTERFEIT PREVENTION PLAN

+ CNOTE 1 LO IAW DD1423-1

Proposed Delivery

TEST & REPAIR -- Option 1 (Year 2) - 12 months after Base (Year 1) end date.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

20 EA

CLIN ACRN ACRN Total

1001 AA

NSN: 5998-01-618-2981 WF

Test & Repair

CIRCUIT CARD ASSEMBLY

The requirement is to test and repair the F-16 I/O Discrete Fail Logic Card to serviceable "A" condition IAW PWS dated 1 March 2018.Provide the interface for aircraft avionics equipment I/O discrete signals; generate servo commands for the aircraft right and left flight control surfaces, and detect intefrared servo actuator system failures. An SRU of the digital flight control computer; plug-in circuit card composed of a printed circuit board and integrated circuit and discrete components.

Option 1 -- 12 months after end of Base (Year 1).

Manufacturer Part Number 017N4 7001644-49 07187 7001644-49 Priority: R

Inspection: Origin Acceptance: 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.)

A FB2029 ORIGIN

Type / Ship To PACRN Mark For

A FB2029 PAE ACCOUNT 09

Type / Ship To Quantity (U/I) *ARO After Receipt of

Carcass Req No / Pri

A FB2029 20 EA *60 Days

Proposed Delivery

A FB2029 20 EA

DATA/CAV-AF

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data

CAV-AF - IAW CDRL A001

Option 1 -- 12 months after end of Base (Year 1).

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To Quantity (U/I) IAW DD-1423 Req No / Pri

Required Delivery

+ CNOTE 1 LO IAW DD-1423

Proposed Delivery

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data

DRILS - IAW CDRL A002

Option 1 -- 12 months after end of Base (Year 1).

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To Quantity (U/I) IAW DD1423-1 Req No / Pri

DATA/DRILS

+ CNOTE 1 LO IAW DD1423-1

Proposed Delivery

DATA/DIMINISHING MANUFACTURING SOURCES AND MATERIAL SHORTAGES

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data

DIMINISHING MANUFACTURING SOURCES AND MATERIAL SHORTAGES (DMSMS) - IAW CDRL A004

Option 1 -- 12 months after end of Base (Year 1).

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To Quantity (U/I) IAW DD1423-1 Req No / Pri

Required Delivery

+ CNOTE 1 LO IAW DD1423-1

Proposed Delivery

Firm Fixed Price Quantity U/I Unit Price Not to Exceed Price

1 EA

OVER & ABOVE WORK IAW PWS Dated 1 MARCH 2018 Labor categories and corresponding rates negotiated and agreed upon in support of CLIN 1005 repairs will be incorporated into the contract. The Contractor shall propose CLIN 1005 repair efforts utilizing the incorporated labor categories and rates along with rationale justifying the estimated hours, materials (if any), number of days required to conduct repairs (repair turn-around-time - RTAT). The Contractor shall not begin repair efforts prior to and/or until receiving Government approval to do so. The total repair cost shall not exceed the CLIN 1005 NTE amount.

OVER & ABOVE REPAIRS

Option 1 -- 12 months after end of Base (Year 1).

Over and Above Procedures

In accordance with DFARS PGI 217.77, negotiations shall be in IAW DFARS Clause 252.217.7028. Request for consideration of over and above work shall be in writing utilizing procedures identified below.

Work Requests (WRs): Contractor shall identify any repair that is not covered in the standard repair CLIN as over and above work IAW DFARS 252.217-7028. In the event that over and above work is required the Contractor shall prepare a Work Request (WR). The following steps shall be followed:

Step 1- Contractor shall prepare a Work Request.

Each WR shall include at a minimum the following: Contract/delivery order, description of the repair required to bring the unit to serviceable condition and how many days required. In addition, the WR shall include a quote that list the required labor categories, labor rates, and number of hours with a justification. In addition, GFM shall be consumed first. If GFM is not available, and materials are required to repair the unit to serviceable condition the contractor shall also quote the materials and provide with it supporting documents that the price is fair and reasonable. This can be done by providing at least three quotes. If the materials can only be bought from one source then a justification is required. The total repair amount shall not exceed the NTE amount on CLIN 1005. Note: The contractor shall only quote labor categories and rates that were pre-negotiated prior to award of the contract.

Step 2- The contractor shall e-mail the WR, Acceptance Test Report (ATR), and the quote to 416 Supply Chain Management Squadron Program Manager, DCMA Administrative Contracting Officer (ACO) and the Procurement Contracting Officer (PCO).

Step 3- The Program office shall review and coordinate with the Contracting Officer. The Contracting Officer will send final approval/disapproval to the contractor prior to O&A related work commencing. The contractor shall not commence with the O&A work until the contractor has received the funding for it via a task order or modification to a task order.

CLIN 1005, O&A LABOR CATEGORIES AND RATES

LABOR CATEGORY PROPOSED RATE

Configuration Anst II $ Project Mgr II - Tech $ Security Spec Sr $ Warehouse Wkr II $ Mgr I - Finance $ Spv II - Field Svc $ Contract Admin Sr $ Program Mgr I $ Cyber Eng Prin $ Spv I - Craft $ Eng Sr - Mfg $ Plan/Sched II $ Project Mgr I - Tech $ Technician IV Mech $ Technician Spec Mfg $ Metal Finisher III $ Machinist III $ Quality Anst I $

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) To be determined _ Req No / Pri

Required Period of Performance

A FB2029 1 LO TBD Non-MilStrip

Proposed Period of Performance

A FB2029 1 LO

BEYOND ECONOMICAL REPAIR (BER)

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

NSN: 5998-01-618-2981 WF

BER In Accordance With PWS dated 1 MARCH 2018.

Option 1 -- 12 months after end of Base (Year 1).

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

A FB2029 1 EA TBD

Proposed Delivery

A FB2029 1 EA

TEST & REPAIR

Item No.

Firm Fixed Price

TEST & REPAIR

Best Estimated Qty

U/I Unit Price Amount

20 EA

CLIN ACRN ACRN Total

2001 AA

NSN: 5998-01-618-2981 WF

Test & Repair

CIRCUIT CARD ASSEMBLY

The requirement is to test and repair the F-16 I/O Discrete Fail Logic Card to serviceable "A" condition IAW PWS dated 1 March 2018.Provide the interface for aircraft avionics equipment I/O discrete signals; generate servo commands for the aircraft right and left flight control surfaces, and detect intefrared servo actuator system failures. An SRU of the digital flight control computer; plug-in circuit card composed of a printed circuit board and integrated circuit and discrete components.

Option 2 -- 12 months after end of Option 1 (Year 2).

Manufacturer Part Number 017N4 7001644-49 07187 7001644-49 Priority: R

Inspection: Origin Acceptance: 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.)

A FB2029 ORIGIN

Type / Ship To PACRN Mark For

A FB2029 PAE ACCOUNT 09

Type / Ship To Quantity (U/I) *ARO After Receipt of

Carcass Req No / Pri

Required Delivery

A FB2029 20 EA *60 Days

Proposed Delivery

A FB2029 20 EA

DATA/CAV-AF

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA/CAV-AF

Data

CAV-AF - IAW CDRL A001

Option 2 -- 12 months after end of Option 1 (Year 2).

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To Quantity (U/I) IAW DD-1423 Req No / Pri

Required Delivery

+ CNOTE 1 LO IAW DD-1423

Proposed Delivery

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data

DRILS - IAW CDRL A002

Option 2 -- 12 months after end of Option 1 (Year 2).

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To Quantity (U/I) IAW DD1423-1 Req No / Pri

Required Delivery

+ CNOTE 1 LO IAW DD1423-1

Proposed Delivery

DATA/DIMINISHING MANUFACTURING SOURCES AND MATERIAL SHORTAGES

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data

DIMINISHING MANUFACTURING SOURCES AND MATERIAL SHORTAGES (DMSMS) - IAW CDRL A004

Option 2 -- 12 months after end of Option 1 (Year 2).

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To Quantity (U/I) IAW DD1423-1 Req No / Pri

Required Delivery

+ CNOTE 1 LO IAW DD1423-1

Proposed Delivery

Firm Fixed Price Quantity U/I Unit Price Not to Exceed Price

1 EA

OVER & ABOVE WORK IAW PWS Dated 1 MARCH 2018 Labor categories and corresponding rates negotiated and agreed upon in support of CLIN 2005 repairs will be incorporated into the contract. The Contractor shall propose CLIN 2005 repair efforts utilizing the incorporated labor categories and rates along with rationale justifying the estimated hours, materials (if any), number of days required to conduct repairs (repair turn-around-time - RTAT). The Contractor shall not begin repair efforts prior to and/or until receiving Government approval to do so. The total repair cost shall not exceed the CLIN 2005 NTE amount.

Option 2 -- 12 months after end of Option 1 (Year 2).

Over and Above Procedures

In accordance with DFARS PGI 217.77, negotiations shall be in IAW DFARS Clause 252.217.7028. Request for consideration of over and above work shall be in writing utilizing procedures identified below.

Work Requests (WRs): Contractor shall identify any repair that is not covered in the standard repair CLIN as over and above work IAW DFARS 252.217-7028. In the event that over and above work is required the Contractor shall prepare a Work Request (WR). The following steps shall be followed:

Step 1- Contractor shall prepare a Work Request.

Each WR shall include at a minimum the following: Contract/delivery order, description of the repair required to bring the unit to serviceable condition and how many days required. In addition, the WR shall include a quote that list the required labor categories, labor rates, and number of hours with a justification. In addition, GFM shall be consumed first. If GFM is not available, and materials are required to repair the unit to serviceable condition the contractor shall also quote the materials and provide with it supporting documents that the price is fair and reasonable. This can be done by providing at least three quotes. If the materials can only be bought from one source then a justification is required. The total repair amount shall not exceed the NTE amount on CLIN 2005. Note: The contractor shall only quote labor categories and rates that were pre-negotiated prior to award of the contract.

Step 2- The contractor shall e-mail the WR, Acceptance Test Report (ATR), and the quote to 416 Supply Chain Management Squadron Program Manager, DCMA Administrative Contracting Officer (ACO) and the Procurement Contracting Officer (PCO).

Step 3- The Program office shall review and coordinate with the Contracting Officer. The Contracting Officer will send final approval/disapproval to the contractor prior to O&A related work commencing. The contractor shall not commence with the O&A work until the contractor has received the funding for it via a task order or modification to a task order.

CLIN 2005, O&A LABOR CATEGORIES AND RATES

LABOR CATEGORY PROPOSED RATE

Configuration Anst II $ Project Mgr II - Tech $ Security Spec Sr $ Warehouse Wkr II $ Mgr I - Finance $ Spv II - Field Svc $ Contract Admin Sr $ Program Mgr I $ Cyber Eng Prin $ Spv I - Craft $ Eng Sr - Mfg $ Plan/Sched II $ Project Mgr I - Tech $ Technician IV Mech $ Technician Spec Mfg $ Metal Finisher III $ Machinist III $ Quality Anst I $

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) To be determined _ Req No / Pri

Required Period of Performance

A FB2029 1 LO TBD Non-MilStrip

Proposed Period of Performance

A FB2029 1 LO

BEYOND ECONOMICAL REPAIR (BER)

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

NSN: 5998-01-618-2981 WF

BER In Accordance With PWS dated 1 MARCH 2018.

Option 2 -- 12 months after end of Option 1 (Year 2).

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

A FB2029 1 EA TBD

Proposed Delivery

A FB2029 1 EA

TEST & REPAIR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

20 EA

CLIN ACRN ACRN Total

3001 AA

NSN: 5998-01-618-2981 WF

Test & Repair

CIRCUIT CARD ASSEMBLY

The requirement is to test and repair the F-16 I/O Discrete Fail Logic Card to serviceable "A" condition IAW PWS dated 1 March 2018.Provide the interface for aircraft avionics equipment I/O discrete signals; generate servo commands for the aircraft right and left flight control surfaces, and detect intefrared servo actuator system failures. An SRU of the digital flight control computer; plug-in circuit card composed of a printed circuit board and integrated circuit and discrete components.

Option 3 -- 12 months after end of Option 2 (Year 3).

Manufacturer Part Number 017N4 7001644-49 07187 7001644-49 Priority: R

Inspection: Origin Acceptance: 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.)

A FB2029 ORIGIN

Type / Ship To PACRN Mark For

A FB2029 PAE ACCOUNT 09

Type / Ship To Quantity (U/I) *ARO After Receipt of

Carcass Req No / Pri

Required Delivery

A FB2029 20 EA *60 Days

Proposed Delivery

A FB2029 20 EA

DATA/CAV-AF

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data

CAV-AF - IAW CDRL A001

Option 3 -- 12 months after end of Option 2 (Year 3).

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To Quantity (U/I) IAW DD-1423 Req No / Pri

Required Delivery

+ CNOTE 1 LO IAW DD-1423

Proposed

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data

DRILS - IAW CDRL A002

Option 3 -- 12 months after end of Option 2 (Year 3).

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To Quantity (U/I) IAW DD1423-1 Req No / Pri

Required Delivery

+ CNOTE 1 LO IAW DD1423-1

Proposed Delivery

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data

DIMINISHING MANUFACTURING SOURCES AND MATERIAL SHORTAGES (DMSMS) - IAW CDRL A004

Option 3 -- 12 months after end of Option 2 (Year 3).

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To Quantity (U/I) IAW DD1423-1 Req No / Pri

Required

+ CNOTE 1 LO IAW DD1423-1

DATA/DIMINISHING MANUFACTURING SOURCES AND MATERIAL SHORTAGES

Proposed Delivery

Firm Fixed Price Quantity U/I Unit Price Not to Exceed Price

1 EA

OVER & ABOVE WORK IAW PWS Dated 1 MARCH 2018 Labor categories and corresponding rates negotiated and agreed upon in support of CLIN 3005 repairs will be incorporated into the contract. The Contractor shall propose CLIN 3005 repair efforts utilizing the incorporated labor categories and rates along with rationale justifying the estimated hours, materials (if any), number of days required to conduct repairs (repair turn-around-time - RTAT). The Contractor shall not begin repair efforts prior to and/or until receiving Government approval to do so. The total repair cost shall not exceed the CLIN 3005 NTE amount.

Option 3 -- 12 months after end of Option 2 (Year 3).

Over and Above Procedures

In accordance with DFARS PGI 217.77, negotiations shall be in IAW DFARS Clause 252.217.7028. Request for consideration of over and above work shall be in writing utilizing procedures identified below.

Work Requests (WRs): Contractor shall identify any repair that is not covered in the standard repair CLIN as over and above work IAW DFARS 252.217-7028. In the event that over and above work is required the Contractor shall prepare a Work Request (WR). The following steps shall be followed:

Step 1- Contractor shall prepare a Work Request.

Each WR shall include at a minimum the following: Contract/delivery order, description of the repair required to bring the unit to serviceable condition and how many days required. In addition, the WR shall include a quote that list the required labor categories, labor rates, and number of hours with a justification. In addition, GFM shall be consumed first. If GFM is not available, and materials are required to repair the unit to serviceable condition the contractor shall also quote the materials and provide with it supporting documents that the price is fair and reasonable. This can be done by providing at least three quotes. If the materials can only be bought from one source then a justification is required. The total repair amount shall not exceed the NTE amount on CLIN 3005. Note: The contractor shall only quote labor categories and rates that were pre-negotiated prior to award of the contract.

Step 2- The contractor shall e-mail the WR, Acceptance Test Report (ATR), and the quote to 416 Supply Chain Management Squadron Program Manager, DCMA Administrative Contracting Officer (ACO) and the Procurement Contracting Officer (PCO).

Step 3- The Program office shall review and coordinate with the Contracting Officer. The Contracting Officer will send final approval/disapproval to the contractor prior to O&A related work commencing. The contractor shall not commence with the O&A work until the contractor has received the funding for it via a task order or modification to a task order.

CLIN 3005, O&A LABOR CATEGORIES AND RATES

LABOR CATEGORY PROPOSED RATE

Configuration Anst II $ Project Mgr II - Tech $ Security Spec Sr $ Warehouse Wkr II $ Mgr I - Finance $ Spv II - Field Svc $ Contract Admin Sr $ Program Mgr I $ Cyber Eng Prin $ Spv I - Craft $ Eng Sr - Mfg $ Plan/Sched II $ Project Mgr I - Tech $ Technician IV Mech $ Technician Spec Mfg $ Metal Finisher III $ Machinist III $ Quality Anst I $

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) To be determined _ Req No / Pri

Required Period of Performance

A FB2029 1 LO TBD Non-MilStrip

Proposed Period of Performance

A FB2029 1 LO

BEYOND ECONOMICAL REPAIR (BER)

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

NSN: 5998-01-618-2981 WF

BER In Accordance With PWS dated 1 MARCH 2018.

Option 3 -- 12 months after end of Option 2 (Year 3).

Limitations of Liability: Other Than High Value Item

BEYOND ECONOMICAL REPAIR (BER)

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

A FB2029 1 EA TBD

Proposed Delivery

A FB2029 1 EA

TEST & REPAIR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

20 EA

CLIN ACRN ACRN Total

4001 AA

NSN: 5998-01-618-2981 WF

Test & Repair

CIRCUIT CARD ASSEMBLY

The requirement is to test and repair the F-16 I/O Discrete Fail Logic Card to serviceable "A" condition IAW PWS dated 1 March 2018.Provide the interface for aircraft avionics equipment I/O discrete signals; generate servo commands for the aircraft right and left flight control surfaces, and detect intefrared servo actuator system failures. An SRU of the digital flight control computer; plug-in circuit card composed of a printed circuit board and integrated circuit and discrete components.

Option 4 -- 12 months after end of Option 3 (Year 4).

Manufacturer Part Number 017N4 7001644-49 07187 7001644-49 Priority: R

Inspection: Origin Acceptance: 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.)

A FB2029 ORIGIN

Type / Ship To PACRN Mark For

A FB2029 PAE ACCOUNT 09

Type / Ship To Quantity (U/I) *ARO After Receipt of

Carcass Req No / Pri

Required Delivery

A FB2029 20 EA *60 Days

Proposed Delivery

A FB2029 20 EA

DATA/CAV-AF

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data

CAV-AF - IAW CDRL A001

Option 4 -- 12 months after end of Option 3 (Year 4).

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To Quantity (U/I) IAW DD-1423 Req No / Pri

Required Delivery

+ CNOTE 1 LO IAW DD-1423

Proposed Delivery

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data

DRILS - IAW CDRL A002

Option 4 -- 12 months after end of Option 3 (Year 4).

Priority: R

DATA/DRILS

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To Quantity (U/I) IAW DD1423-1 Req No / Pri

Required Delivery

+ CNOTE 1 LO IAW DD1423-1

Proposed Delivery

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data

DIMINISHING MANUFACTURING SOURCES AND MATERIAL SHORTAGES (DMSMS) - IAW CDRL A004

Option 4 -- 12 months after end of Option 3 (Year 4).

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To Quantity (U/I) IAW DD1423-1 Req No / Pri

Required Delivery

+ CNOTE 1 LO IAW DD1423-1

Proposed Delivery

Firm Fixed Price Quantity U/I Unit Price Not to Exceed Price

OVER & ABOVE REPAIRS

1 EA

OVER & ABOVE WORK IAW PWS Dated 1 MARCH 2018 Labor categories and corresponding rates negotiated and agreed upon in support of CLIN 4005 repairs will be incorporated into the contract. The Contractor shall propose CLIN 4005 repair efforts utilizing the incorporated labor categories and rates along with rationale justifying the estimated hours, materials (if any), number of days required to conduct repairs (repair turn-around-time - RTAT). The Contractor shall not begin repair efforts prior to and/or until receiving Government approval to do so. The total repair cost shall not exceed the CLIN 4005 NTE amount.

Option 4 -- 12 months after end of Option 3 (Year 4).

Over and Above Procedures

In accordance with DFARS PGI 217.77, negotiations shall be in IAW DFARS Clause 252.217.7028. Request for consideration of over and above work shall be in writing utilizing procedures identified below.

Work Requests (WRs): Contractor shall identify any repair that is not covered in the standard repair CLIN as over and above work IAW DFARS 252.217-7028. In the event that over and above work is required the Contractor shall prepare a Work Request (WR). The following steps shall be followed:

Step 1- Contractor shall prepare a Work Request.

Each WR shall include at a minimum the following: Contract/delivery order, description of the repair required to bring the unit to serviceable condition and how many days required. In addition, the WR shall include a quote that list the required labor categories, labor rates, and number of hours with a justification. In addition, GFM shall be consumed first. If GFM is not available, and materials are required to repair the unit to serviceable condition the contractor shall also quote the materials and provide with it supporting documents that the price is fair and reasonable. This can be done by providing at least three quotes. If the materials can only be bought from one source then a justification is required. The total repair amount shall not exceed the NTE amount on CLIN 4005. Note: The contractor shall only quote labor categories and rates that were pre-negotiated prior to award of the contract.

Step 2- The contractor shall e-mail the WR, Acceptance Test Report (ATR), and the quote to 416 Supply Chain Management Squadron Program Manager, DCMA Administrative Contracting Officer (ACO) and the Procurement Contracting Officer (PCO).

Step 3- The Program office shall review and coordinate with the Contracting Officer. The Contracting Officer will send final approval/disapproval to the contractor prior to O&A related work commencing. The contractor shall not commence with the O&A work until the contractor has received the funding for it via a task order or modification to a task order.

CLIN 4005, O&A LABOR CATEGORIES AND RATES

LABOR CATEGORY PROPOSED RATE

Configuration Anst II $ Project Mgr II - Tech $ Security Spec Sr $ Warehouse Wkr II $ Mgr I - Finance $ Spv II - Field Svc $ Contract Admin Sr $ Program Mgr I $ Cyber Eng Prin $ Spv I - Craft $ Eng Sr - Mfg $ Plan/Sched II $ Project Mgr I - Tech $ Technician IV Mech $

Technician Spec Mfg $ Metal Finisher III $ Machinist III $ Quality Anst I $

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) To be determined _ Req No / Pri

Required Period of Performance

A FB2029 1 LO TBD Non-MilStrip

Proposed Period of Performance

A FB2029 1 LO

BEYOND ECONOMICAL REPAIR (BER)

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

NSN: 5998-01-618-2981 WF

BER In Accordance With PWS dated 1 MARCH 2018.

Option 4 -- 12 months after end of Option 3 (Year 4).

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

A FB2029 1 EA TBD

Proposed

A FB2029 1 EA

DATA/COUNTERFEIT PREVENTION PLAN

Ordering Period 8 June 2018 - 7 June 2020 Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

NSN: DATA

Data

COUNTERFIT PREVENTION (CPP) - IAW CDRL A003

Base Year -- 12 months ARO award.

Priority: E

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To Quantity (U/I) IAW DD1423-1 Req No / Pri

Required Delivery

+ CNOTE 1 LO IAW DD1423-1

Proposed Delivery

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: + CNOTE

MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)

AWARD NUMBER:

TYPE/CODE: A FB2029

OO ALC DDHU CNTRL RCV

CENTRAL RECEIVING BLDG 849W

CP 385 519 8898

5851 F AVE BLDG 849W

HILL AFB UT 84056-5713 49 84056-5713

USA

MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)

AWARD NUMBER:

PART I - THE SCHEDULE

SECTION G

CONTRACT ADMINISTRATION DATA

ACCOUNTING AND APPROPRIATION DATA (AUG 1998)

Accounting and Appropriation Chargeable ACRN Funds Citation Amount Chargeable

AA 97 X4930 .FC04 64 8 47 GH 15F16Z 01K010 00000 UJEBMT 503000 F03000 $0.00

PSR: K14725 FSR: 001884

ACRN TOTAL $ 0.00

PART II - CONTRACT CLAUSES

SECTION I

CONTRACT CLAUSES

52.217-8 OPTION TO EXTEND SERVICES (NOV 1999)

(IAW FAR 17.208(f)) The Government may require continued performance of any services within the limits and at the rates specified in the contract.

These rates may be adjusted only as a result of revisions to prevailing labor rates provided by the Secretary of Labor. The option provision may be exercised more than once, but the total extension of performance hereunder shall not exceed 6 months. The Contracting Officer may exercise the option by written notice to the Contractor within 60 days.

(The above Clause/Provision has been modified.)

52.217-9 OPTION TO EXTEND THE TERM OF THE CONTRACT (MAR 2000)

(IAW FAR 17.208(g))

(a) The Government may extend the term of this contract by written notice to the Contractor within 30 days; provided that the Government gives the Contractor a preliminary written notice of its intent to extend at least 60-DAYS days before the contract expires. The preliminary notice does not commit the Government to an extension.

(b) If the Government exercises this option, the extended contract shall be considered to include this option clause.

(c) The total duration of this contract, including the exercise of any options under this clause, shall not exceed 66 months.

(The above Clause/Provision has been modified.)

PART IV - REPRESENTATIONS AND INSTRUCTIONS

SECTION M

EVALUATION FACTORS FOR AWARD

52.217-5 EVALUATION OF OPTIONS (JUL 1990)

(IAW FAR 17.208(c))